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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070522APB_FTO_108376
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-31-006-039-001/11
(KOLGAON) 		1731006039NRG23060520220106322 07/05/2022 DHANSINGH KAKODIYA SO PRATAB 1731006039WL008539 DHANSINGH KAKODIYA SO PRATAB 00048 BKID0009584 816 816 Processed 18/05/2022 751797857 DHANSINGHKAKODIYASOPRATAB BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-039-001/13
(KOLGAON) 		1731006039NRG23060520220106324 07/05/2022 RAMCHANDRA UIKEY SO BALVANTSINGH 1731006039WL008539 RAMCHANDRA UIKEY SO BALVANTSINGH 00048 BKID0009584 1224 1224 Processed 18/05/2022 751797857 RAMCHANDRAUIKEYSOBALVANTSINGH BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-039-001/13
(KOLGAON) 		1731006039NRG23060520220106325 07/05/2022 SANGEETA UIKEY WO ANAND UIKEY 1731006039WL008539 SANGEETA UIKEY WO ANAND UIKEY 00048 BKID0009584 1224 1224 Processed 18/05/2022 751797857 SANGEETAUIKEYWOANANDUIKEY BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-039-001/27
(KOLGAON) 		1731006039NRG23060520220106331 07/05/2022 BALASING UIKEY SO GUDDA UIKEY 1731006039WL008539 BALASING UIKEY SO GUDDA UIKEY 00048 BKID0009584 1224 1224 Processed 18/05/2022 751797857 BALASINGUIKEYSOGUDDAUIKEY BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-039-001/45
(KOLGAON) 		1731006039NRG23060520220106339 07/05/2022 SEVANTI UIKEY WO SHYAMU UIKEY 1731006039WL008539 SEVANTI UIKEY WO SHYAMU UIKEY 00048 BKID0009584 1224 1224 Processed 18/05/2022 751797857 SEVANTIUIKEYWOSHYAMUUIKEY BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-039-004/125
(KOLGAON) 		1731006039NRG23060520220106352 07/05/2022 MINA IRACHE WO HEMRAJ IRPACHE 1731006039WL008540 MINA IRACHE WO HEMRAJ IRPACHE 00048 BKID0009584 1224 1224 Processed 18/05/2022 751797857 MINAIRACHEWOHEMRAJIRPACHE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-045-001/137-A
(BADALPUR) 		1731006045NRG23070520220109755 07/05/2022 MILAN SO DHARAMI BINOD 1731006045WL008707 MILAN SO DHARAMI BINOD 00048 BKID0009584 1224 1224 Processed 18/05/2022 751797857 MILANSODHARAMIBINOD BANK OF INDIA(508505)
SubTotal 8160 8160
8 GHORA DONGRI MP-31-006-027-005/1
(HIRAPUR) 		1731006000NRG23070520220110061 07/05/2022 KUSUM WO DILIP MANDAL 1731006WL008724 KUSUM WO DILIP MANDAL 00048 BKID0009585 612 612 Processed 18/05/2022 751797857 KUSUMWODILIPMANDAL BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-027-005/100
(HIRAPUR) 		1731006000NRG23070520220110062 07/05/2022 SUCHITA BAI WO SUKUMAR 1731006WL008724 SUCHITA BAI WO SUKUMAR 00048 BKID0009585 1224 1224 Processed 18/05/2022 751797857 SUCHITABAIWOSUKUMAR BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-027-005/61-A
(HIRAPUR) 		1731006000NRG23070520220110067 07/05/2022 GAUTAM SO GOPINATH SARKAR 1731006WL008724 GAUTAM SO GOPINATH SARKAR 00048 BKID0009585 1224 1224 Processed 18/05/2022 751797857 GAUTAMSOGOPINATHSARKAR BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-027-005/64
(HIRAPUR) 		1731006000NRG23070520220110071 07/05/2022 SANJEET SO SUKHRANJAN RAY 1731006WL008724 SANJEET SO SUKHRANJAN RAY 00048 BKID0009585 1224 1224 Processed 18/05/2022 751797857 SANJEETSOSUKHRANJANRAY BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-045-001/175
(BADALPUR) 		1731006045NRG23070520220109558 07/05/2022 MR PRIYANATH DAS MANMOHAN DAS 1731006045WL008690 MR PRIYANATH DAS MANMOHAN DAS 00048 BKID0009585 1224 1224 Processed 18/05/2022 751797857 MRPRIYANATHDASMANMOHANDAS BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-045-001/175
(BADALPUR) 		1731006045NRG23070520220109559 07/05/2022 SEETA WO PRIYNATH 1731006045WL008690 SEETA WO PRIYNATH 00048 BKID0009585 1224 1224 Processed 18/05/2022 751797857 SEETAWOPRIYNATH BANK OF INDIA(508505)
SubTotal 6732 6732
14 GHORA DONGRI MP-31-006-027-002/20
(HIRAPUR) 		1731006000NRG23070520220110052 07/05/2022 MANOJ BADAL 1731006WL008724 MANOJ BADAL 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MANOJBADAL BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-027-002/27
(HIRAPUR) 		1731006000NRG23070520220110053 07/05/2022 MR SADAL JANGLI 1731006WL008724 MR SADAL JANGLI 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MRSADALJANGLI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-027-002/28
(HIRAPUR) 		1731006000NRG23070520220110054 07/05/2022 MISS PREMABATEE UIKEY 1731006WL008724 MISS PREMABATEE UIKEY 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MISSPREMABATEEUIKEY UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-027-002/35
(HIRAPUR) 		1731006000NRG23070520220110055 07/05/2022 MR SHIVBALAK JEERA 1731006WL008724 MR SHIVBALAK JEERA 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MRSHIVBALAKJEERA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-027-002/42
(HIRAPUR) 		1731006000NRG23070520220110056 07/05/2022 MR RAMDAS CHABA UIKEY 1731006WL008724 MR RAMDAS CHABA UIKEY 00051 MAHB0000528 204 204 Processed 18/05/2022 751797857 MRRAMDASCHABAUIKEY BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-027-002/48-A
(HIRAPUR) 		1731006000NRG23070520220110057 07/05/2022 MR CHALLIRAM SOMU 1731006WL008724 MR CHALLIRAM SOMU 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MRCHALLIRAMSOMU UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-002/54
(HIRAPUR) 		1731006000NRG23070520220110059 07/05/2022 MRS LEELAVATI BALDEV EVANE 1731006WL008724 MRS LEELAVATI BALDEV EVANE 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MRSLEELAVATIBALDEVEVANE UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-002/8
(HIRAPUR) 		1731006000NRG23070520220110060 07/05/2022 MR HARIRAM SOMU EVANE 1731006WL008724 MR HARIRAM SOMU EVANE 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MRHARIRAMSOMUEVANE NARMADA JHABUA GRAMIN BANK(508515)
22 GHORA DONGRI MP-31-006-027-005/45
(HIRAPUR) 		1731006000NRG23070520220110066 07/05/2022 MR NIMAI KUTISHVAR BALA 1731006WL008724 MR NIMAI KUTISHVAR BALA 00051 MAHB0000528 612 612 Processed 18/05/2022 751797857 MRNIMAIKUTISHVARBALA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-027-005/63
(HIRAPUR) 		1731006000NRG23070520220110068 07/05/2022 MR SAPAN ANIL 1731006WL008724 MR SAPAN ANIL 00051 MAHB0000528 1224 1224 Processed 18/05/2022 751797857 MRSAPANANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 10608 10608
24 GHORA DONGRI MP-31-006-005-001/121
(NIMPANI) 		1731006005NRG23050520220099400 07/05/2022 TULSA 1731006005WL008207 TULSA 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 TULSA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-001/128-A
(NIMPANI) 		1731006005NRG23050520220099393 07/05/2022 RAMRATI 1731006005WL008206 RAMRATI 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 RAMRATI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-001/128-A
(NIMPANI) 		1731006005NRG23050520220099392 07/05/2022 RAMRATI 1731006005WL008206 RAMRATI 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 RAMRATI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-005-001/133-A
(NIMPANI) 		1731006005NRG23050520220099360 07/05/2022 BUNDO 1731006005WL008204 BUNDO 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 BUNDO BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG23050520220099401 07/05/2022 CHINCU 1731006005WL008207 CHINCU 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 CHINCU BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG23050520220099395 07/05/2022 PIRMU 1731006005WL008206 PIRMU 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 PIRMU BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG23050520220099394 07/05/2022 PIRMU 1731006005WL008206 PIRMU 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 PIRMU BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-005-001/172
(NIMPANI) 		1731006005NRG23050520220099361 07/05/2022 BASANTI 1731006005WL008204 BASANTI 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 BASANTI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-001/178-A
(NIMPANI) 		1731006005NRG23050520220099404 07/05/2022 SHIVAKALI PARTE 1731006005WL008207 SHIVAKALI PARTE 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 SHIVAKALIPARTE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-001/184-A
(NIMPANI) 		1731006005NRG23050520220099406 07/05/2022 FULKALI 1731006005WL008207 FULKALI 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 FULKALI BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-005-001/40
(NIMPANI) 		1731006005NRG23050520220099407 07/05/2022 KALI 1731006005WL008207 KALI 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 KALI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-001/41-A
(NIMPANI) 		1731006005NRG23050520220099408 07/05/2022 KALESIYA 1731006005WL008207 KALESIYA 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 KALESIYA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG23050520220099409 07/05/2022 KALIRAM 1731006005WL008207 KALIRAM 00051 MAHB0000614 408 408 Rejected 18/05/2022 751797857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GHORA DONGRI MP-31-006-005-001/53
(NIMPANI) 		1731006005NRG23050520220099411 07/05/2022 PRABHUDYAL 1731006005WL008207 PRABHUDYAL 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 PRABHUDYAL BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-005-001/55-B
(NIMPANI) 		1731006005NRG23050520220099362 07/05/2022 MAMTA 1731006005WL008204 MAMTA 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 MAMTA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-001/70
(NIMPANI) 		1731006005NRG23050520220099363 07/05/2022 SUGRATI 1731006005WL008204 SUGRATI 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 SUGRATI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG23050520220099414 07/05/2022 RAMMI 1731006005WL008207 RAMMI 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 RAMMI BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006005NRG23050520220099366 07/05/2022 JAYVANTI 1731006005WL008204 JAYVANTI 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 JAYVANTI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-005-001/9
(NIMPANI) 		1731006005NRG23050520220099415 07/05/2022 SAMIYA 1731006005WL008207 SAMIYA 00051 MAHB0000614 408 408 Processed 18/05/2022 751797857 SAMIYA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG23050520220099141 07/05/2022 SANTOSH SO RAMESH 1731006005WL008200 SANTOSH SO RAMESH 00051 MAHB0000614 180 180 Rejected 18/05/2022 751797857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG23050520220099140 07/05/2022 SANTOSH SO RAMESH 1731006005WL008200 SANTOSH SO RAMESH 00051 MAHB0000614 901 901 Rejected 18/05/2022 751797857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GHORA DONGRI MP-31-006-005-002/128-A
(NIMPANI) 		1731006005NRG23050520220099399 07/05/2022 URMILA 1731006005WL008206 URMILA 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 URMILA CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-005-002/128-A
(NIMPANI) 		1731006005NRG23050520220099398 07/05/2022 URMILA 1731006005WL008206 URMILA 00051 MAHB0000614 204 204 Processed 18/05/2022 751797857 URMILA CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-005-002/139-A
(NIMPANI) 		1731006005NRG23050520220099145 07/05/2022 LALTA 1731006005WL008200 LALTA 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 LALTA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-002/139-A
(NIMPANI) 		1731006005NRG23050520220099143 07/05/2022 LALTA 1731006005WL008200 LALTA 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 LALTA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-005-002/139-B
(NIMPANI) 		1731006005NRG23050520220099146 07/05/2022 RADHE 1731006005WL008200 RADHE 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 RADHE CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-005-002/139-B
(NIMPANI) 		1731006005NRG23050520220099148 07/05/2022 RADHE 1731006005WL008200 RADHE 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 RADHE CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-005-002/139-B
(NIMPANI) 		1731006005NRG23050520220099147 07/05/2022 SITA 1731006005WL008200 SITA 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 SITA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-002/139-B
(NIMPANI) 		1731006005NRG23050520220099149 07/05/2022 SITA 1731006005WL008200 SITA 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 SITA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-002/43-A
(NIMPANI) 		1731006005NRG23050520220099153 07/05/2022 KRASNA 1731006005WL008200 KRASNA 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 KRASNA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-005-002/43-A
(NIMPANI) 		1731006005NRG23050520220099151 07/05/2022 KRASNA 1731006005WL008200 KRASNA 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 KRASNA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-005-002/43-A
(NIMPANI) 		1731006005NRG23050520220099152 07/05/2022 LAKHAN 1731006005WL008200 LAKHAN 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 LAKHAN BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-002/43-A
(NIMPANI) 		1731006005NRG23050520220099150 07/05/2022 LAKHAN 1731006005WL008200 LAKHAN 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 LAKHAN BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-005-002/82-A
(NIMPANI) 		1731006005NRG23050520220099156 07/05/2022 KANTI 1731006005WL008200 KANTI 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 KANTI BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-002/82-A
(NIMPANI) 		1731006005NRG23050520220099154 07/05/2022 KANTI 1731006005WL008200 KANTI 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 KANTI BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-005-002/97
(NIMPANI) 		1731006005NRG23050520220099160 07/05/2022 Urmila 1731006005WL008200 Urmila 00051 MAHB0000614 901 901 Processed 18/05/2022 751797857 Urmila BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-005-002/97
(NIMPANI) 		1731006005NRG23050520220099158 07/05/2022 Urmila 1731006005WL008200 Urmila 00051 MAHB0000614 180 180 Processed 18/05/2022 751797857 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 15584 15584
61 GHORA DONGRI MP-31-006-039-001/24
(KOLGAON) 		1731006039NRG23060520220106329 07/05/2022 LALTI 1731006039WL008539 LALTI 00051 MAHB0001471 1224 1224 Processed 18/05/2022 751797857 LALTI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-039-001/4
(KOLGAON) 		1731006039NRG23060520220106336 07/05/2022 KUMAN MANDARU 1731006039WL008539 KUMAN MANDARU 00051 MAHB0001471 1224 1224 Processed 18/05/2022 751797857 KUMANMANDARU BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-039-004/122-A
(KOLGAON) 		1731006039NRG23060520220106351 07/05/2022 GEETA 1731006039WL008540 GEETA 00051 MAHB0001471 1224 1224 Processed 18/05/2022 751797857 GEETA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-039-004/83
(KOLGAON) 		1731006039NRG23060520220106366 07/05/2022 Mr MAHESH MOHAN 1731006039WL008540 Mr MAHESH MOHAN 00051 MAHB0001471 1224 1224 Processed 18/05/2022 751797857 MrMAHESHMOHAN BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
65 GHORA DONGRI MP-31-006-027-005/63
(HIRAPUR) 		1731006000NRG23070520220110070 07/05/2022 MR SUSHEEL SAHA 1731006WL008724 MR SUSHEEL SAHA 00089 CBIN0282533 1224 1224 Processed 18/05/2022 751797857 MRSUSHEELSAHA CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-027-005/79
(HIRAPUR) 		1731006000NRG23070520220110073 07/05/2022 MRS BABITA MAJUMDAR 1731006WL008724 MRS BABITA MAJUMDAR 00089 CBIN0282533 1224 1224 Processed 18/05/2022 751797857 MRSBABITAMAJUMDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
67 GHORA DONGRI MP-31-006-025-001/10
(SATALDEHI) 		1731006025NRG23060520220105470 07/05/2022 SHIVNATH 1731006025WL008500 SHIVNATH 00354 PUNB0129600 612 612 Processed 18/05/2022 751797857 SHIVNATH PUNJAB NATIONAL BANK(508568)
68 GHORA DONGRI MP-31-006-025-001/104
(SATALDEHI) 		1731006000NRG23070520220109878 07/05/2022 PHULVATI 1731006WL008716 PHULVATI 00354 PUNB0129600 612 612 Processed 18/05/2022 751797857 PHULVATI PUNJAB NATIONAL BANK(508568)
69 GHORA DONGRI MP-31-006-025-001/105-A
(SATALDEHI) 		1731006025NRG23060520220105474 07/05/2022 MANKO 1731006025WL008500 MANKO 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MANKO PUNJAB NATIONAL BANK(508568)
70 GHORA DONGRI MP-31-006-025-001/110
(SATALDEHI) 		1731006000NRG23070520220109879 07/05/2022 SHIVRATI 1731006WL008716 SHIVRATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHIVRATI PUNJAB NATIONAL BANK(508568)
71 GHORA DONGRI MP-31-006-025-001/110
(SATALDEHI) 		1731006000NRG23070520220109880 07/05/2022 SUBHASH 1731006WL008716 SUBHASH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SUBHASH PUNJAB NATIONAL BANK(508568)
72 GHORA DONGRI MP-31-006-025-001/111
(SATALDEHI) 		1731006000NRG23070520220109884 07/05/2022 GHANSHYAM 1731006WL008716 GHANSHYAM 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 GHANSHYAM PUNJAB NATIONAL BANK(508568)
73 GHORA DONGRI MP-31-006-025-001/111
(SATALDEHI) 		1731006000NRG23070520220109885 07/05/2022 MRS RINKI WO GHANESHYAM 1731006WL008716 MRS RINKI WO GHANESHYAM 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRSRINKIWOGHANESHYAM PUNJAB NATIONAL BANK(508568)
74 GHORA DONGRI MP-31-006-025-001/111
(SATALDEHI) 		1731006000NRG23070520220109883 07/05/2022 SANTRAM 1731006WL008716 SANTRAM 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SANTRAM PUNJAB NATIONAL BANK(508568)
75 GHORA DONGRI MP-31-006-025-001/111
(SATALDEHI) 		1731006000NRG23070520220109881 07/05/2022 SHAMBHU 1731006WL008716 SHAMBHU 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHAMBHU PUNJAB NATIONAL BANK(508568)
76 GHORA DONGRI MP-31-006-025-001/111
(SATALDEHI) 		1731006000NRG23070520220109882 07/05/2022 SUKIYA 1731006WL008716 SUKIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SUKIYA PUNJAB NATIONAL BANK(508568)
77 GHORA DONGRI MP-31-006-025-001/112
(SATALDEHI) 		1731006000NRG23070520220109886 07/05/2022 MADAN 1731006WL008716 MADAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MADAN PUNJAB NATIONAL BANK(508568)
78 GHORA DONGRI MP-31-006-025-001/112-A
(SATALDEHI) 		1731006000NRG23070520220109888 07/05/2022 RAMRATI 1731006WL008716 RAMRATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAMRATI PUNJAB NATIONAL BANK(508568)
79 GHORA DONGRI MP-31-006-025-001/114
(SATALDEHI) 		1731006025NRG23060520220105476 07/05/2022 SUBEDI 1731006025WL008500 SUBEDI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SUBEDI PUNJAB NATIONAL BANK(508568)
80 GHORA DONGRI MP-31-006-025-001/120-B
(SATALDEHI) 		1731006025NRG23060520220105584 07/05/2022 BHUDRAM 1731006025WL008504 BHUDRAM 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 BHUDRAM PUNJAB NATIONAL BANK(508568)
81 GHORA DONGRI MP-31-006-025-001/123
(SATALDEHI) 		1731006000NRG23070520220109890 07/05/2022 SAMIYA 1731006WL008716 SAMIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SAMIYA PUNJAB NATIONAL BANK(508568)
82 GHORA DONGRI MP-31-006-025-001/123-A
(SATALDEHI) 		1731006000NRG23070520220109891 07/05/2022 SHYAMVATI 1731006WL008716 SHYAMVATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHYAMVATI STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-025-001/123-B
(SATALDEHI) 		1731006000NRG23070520220109892 07/05/2022 tulsa 1731006WL008716 tulsa 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 tulsa PUNJAB NATIONAL BANK(508568)
84 GHORA DONGRI MP-31-006-025-001/124
(SATALDEHI) 		1731006000NRG23070520220109893 07/05/2022 SANTOSH 1731006WL008716 SANTOSH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SANTOSH PUNJAB NATIONAL BANK(508568)
85 GHORA DONGRI MP-31-006-025-001/124
(SATALDEHI) 		1731006000NRG23070520220109894 07/05/2022 SEETA 1731006WL008716 SEETA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SEETA PUNJAB NATIONAL BANK(508568)
86 GHORA DONGRI MP-31-006-025-001/125
(SATALDEHI) 		1731006000NRG23070520220109895 07/05/2022 LALAJI 1731006WL008716 LALAJI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 LALAJI PUNJAB NATIONAL BANK(508568)
87 GHORA DONGRI MP-31-006-025-001/126
(SATALDEHI) 		1731006000NRG23070520220109897 07/05/2022 SHYMBAI 1731006WL008716 SHYMBAI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHYMBAI PUNJAB NATIONAL BANK(508568)
88 GHORA DONGRI MP-31-006-025-001/127
(SATALDEHI) 		1731006000NRG23070520220109900 07/05/2022 shyamvati 1731006WL008716 shyamvati 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 shyamvati PUNJAB NATIONAL BANK(508568)
89 GHORA DONGRI MP-31-006-025-001/129-A
(SATALDEHI) 		1731006025NRG23060520220105478 07/05/2022 SHIVNATH 1731006025WL008500 SHIVNATH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHIVNATH PUNJAB NATIONAL BANK(508568)
90 GHORA DONGRI MP-31-006-025-001/129-A
(SATALDEHI) 		1731006025NRG23060520220105479 07/05/2022 SMT ANITA 1731006025WL008500 SMT ANITA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTANITA PUNJAB NATIONAL BANK(508568)
91 GHORA DONGRI MP-31-006-025-001/129-B
(SATALDEHI) 		1731006025NRG23060520220105480 07/05/2022 RAMRATAN 1731006025WL008500 RAMRATAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAMRATAN UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-025-001/129-B
(SATALDEHI) 		1731006025NRG23060520220105481 07/05/2022 SUKHVATI 1731006025WL008500 SUKHVATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SUKHVATI PUNJAB NATIONAL BANK(508568)
93 GHORA DONGRI MP-31-006-025-001/13
(SATALDEHI) 		1731006025NRG23060520220105482 07/05/2022 SMT MANOTI 1731006025WL008500 SMT MANOTI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTMANOTI PUNJAB NATIONAL BANK(508568)
94 GHORA DONGRI MP-31-006-025-001/131
(SATALDEHI) 		1731006000NRG23070520220109901 07/05/2022 RAMESH 1731006WL008716 RAMESH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAMESH PUNJAB NATIONAL BANK(508568)
95 GHORA DONGRI MP-31-006-025-001/131
(SATALDEHI) 		1731006000NRG23070520220109902 07/05/2022 RAMKALI 1731006WL008716 RAMKALI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAMKALI PUNJAB NATIONAL BANK(508568)
96 GHORA DONGRI MP-31-006-025-001/133
(SATALDEHI) 		1731006000NRG23070520220109903 07/05/2022 GAPPI 1731006WL008716 GAPPI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 GAPPI PUNJAB NATIONAL BANK(508568)
97 GHORA DONGRI MP-31-006-025-001/133
(SATALDEHI) 		1731006000NRG23070520220109904 07/05/2022 kamla 1731006WL008716 kamla 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 kamla UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-025-001/138
(SATALDEHI) 		1731006000NRG23070520220109905 07/05/2022 KRISNA 1731006WL008716 KRISNA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 KRISNA PUNJAB NATIONAL BANK(508568)
99 GHORA DONGRI MP-31-006-025-001/139
(SATALDEHI) 		1731006000NRG23070520220109907 07/05/2022 PARBHA 1731006WL008716 PARBHA 00354 PUNB0129600 816 816 Processed 18/05/2022 751797857 PARBHA PUNJAB NATIONAL BANK(508568)
100 GHORA DONGRI MP-31-006-025-001/141
(SATALDEHI) 		1731006025NRG23060520220105555 07/05/2022 MALTI 1731006025WL008503 MALTI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MALTI PUNJAB NATIONAL BANK(508568)
101 GHORA DONGRI MP-31-006-025-001/148-B
(SATALDEHI) 		1731006025NRG23060520220105585 07/05/2022 DULARI 1731006025WL008504 DULARI 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 DULARI PUNJAB NATIONAL BANK(508568)
102 GHORA DONGRI MP-31-006-025-001/2
(SATALDEHI) 		1731006025NRG23060520220105484 07/05/2022 SAMIYA 1731006025WL008500 SAMIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SAMIYA PUNJAB NATIONAL BANK(508568)
103 GHORA DONGRI MP-31-006-025-001/24
(SATALDEHI) 		1731006025NRG23060520220105485 07/05/2022 MANTRIBAI 1731006025WL008500 MANTRIBAI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MANTRIBAI PUNJAB NATIONAL BANK(508568)
104 GHORA DONGRI MP-31-006-025-001/24
(SATALDEHI) 		1731006025NRG23060520220105486 07/05/2022 ROSHAN 1731006025WL008500 ROSHAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 ROSHAN PUNJAB NATIONAL BANK(508568)
105 GHORA DONGRI MP-31-006-025-001/3
(SATALDEHI) 		1731006000NRG23070520220109914 07/05/2022 GYAPRSAD 1731006WL008716 GYAPRSAD 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 GYAPRSAD PUNJAB NATIONAL BANK(508568)
106 GHORA DONGRI MP-31-006-025-001/30-A
(SATALDEHI) 		1731006025NRG23060520220105562 07/05/2022 SHIVNATH 1731006025WL008503 SHIVNATH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHIVNATH PUNJAB NATIONAL BANK(508568)
107 GHORA DONGRI MP-31-006-025-001/32-A
(SATALDEHI) 		1731006025NRG23060520220105563 07/05/2022 MR SOHAN 1731006025WL008503 MR SOHAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRSOHAN STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-025-001/32-A
(SATALDEHI) 		1731006025NRG23060520220105564 07/05/2022 MULYA 1731006025WL008503 MULYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MULYA PUNJAB NATIONAL BANK(508568)
109 GHORA DONGRI MP-31-006-025-001/43
(SATALDEHI) 		1731006025NRG23060520220105565 07/05/2022 MR DEEPAK SO RAMPRASAD 1731006025WL008503 MR DEEPAK SO RAMPRASAD 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRDEEPAKSORAMPRASAD PUNJAB NATIONAL BANK(508568)
110 GHORA DONGRI MP-31-006-025-001/46
(SATALDEHI) 		1731006025NRG23060520220105567 07/05/2022 KUM RANU DO RAMESH 1731006025WL008503 KUM RANU DO RAMESH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 KUMRANUDORAMESH STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-025-001/53
(SATALDEHI) 		1731006025NRG23060520220105490 07/05/2022 GHANSHYAM 1731006025WL008500 GHANSHYAM 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 GHANSHYAM PUNJAB NATIONAL BANK(508568)
112 GHORA DONGRI MP-31-006-025-001/61
(SATALDEHI) 		1731006025NRG23060520220105568 07/05/2022 SOMAJI 1731006025WL008503 SOMAJI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SOMAJI PUNJAB NATIONAL BANK(508568)
113 GHORA DONGRI MP-31-006-025-001/62
(SATALDEHI) 		1731006000NRG23070520220109915 07/05/2022 MOTI 1731006WL008716 MOTI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MOTI PUNJAB NATIONAL BANK(508568)
114 GHORA DONGRI MP-31-006-025-001/65
(SATALDEHI) 		1731006025NRG23060520220105570 07/05/2022 MISTR NARENDRA DHURVE 1731006025WL008503 MISTR NARENDRA DHURVE 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MISTRNARENDRADHURVE BANK OF INDIA(508505)
115 GHORA DONGRI MP-31-006-025-001/71-A
(SATALDEHI) 		1731006025NRG23060520220105493 07/05/2022 SARITA 1731006025WL008500 SARITA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SARITA PUNJAB NATIONAL BANK(508568)
116 GHORA DONGRI MP-31-006-025-001/76
(SATALDEHI) 		1731006025NRG23060520220105495 07/05/2022 HIRIYA 1731006025WL008500 HIRIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 HIRIYA PUNJAB NATIONAL BANK(508568)
117 GHORA DONGRI MP-31-006-025-001/76
(SATALDEHI) 		1731006025NRG23060520220105494 07/05/2022 JAGGU 1731006025WL008500 JAGGU 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 JAGGU PUNJAB NATIONAL BANK(508568)
118 GHORA DONGRI MP-31-006-025-001/77
(SATALDEHI) 		1731006025NRG23060520220105496 07/05/2022 BHAGRATI 1731006025WL008500 BHAGRATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 BHAGRATI PUNJAB NATIONAL BANK(508568)
119 GHORA DONGRI MP-31-006-025-001/80
(SATALDEHI) 		1731006025NRG23060520220105497 07/05/2022 KAMLA 1731006025WL008500 KAMLA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 KAMLA PUNJAB NATIONAL BANK(508568)
120 GHORA DONGRI MP-31-006-025-001/82-A
(SATALDEHI) 		1731006025NRG23060520220105572 07/05/2022 PRAMVATI 1731006025WL008503 PRAMVATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 PRAMVATI PUNJAB NATIONAL BANK(508568)
121 GHORA DONGRI MP-31-006-025-001/86
(SATALDEHI) 		1731006025NRG23060520220105499 07/05/2022 LALAMAN 1731006025WL008500 LALAMAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 LALAMAN PUNJAB NATIONAL BANK(508568)
122 GHORA DONGRI MP-31-006-025-001/87
(SATALDEHI) 		1731006000NRG23070520220109916 07/05/2022 MURRARI 1731006WL008716 MURRARI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MURRARI PUNJAB NATIONAL BANK(508568)
123 GHORA DONGRI MP-31-006-025-001/87-A
(SATALDEHI) 		1731006000NRG23070520220109917 07/05/2022 MOHAN 1731006WL008716 MOHAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MOHAN PUNJAB NATIONAL BANK(508568)
124 GHORA DONGRI MP-31-006-025-001/9
(SATALDEHI) 		1731006025NRG23060520220105502 07/05/2022 GANNO 1731006025WL008500 GANNO 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 GANNO PUNJAB NATIONAL BANK(508568)
125 GHORA DONGRI MP-31-006-025-001/9
(SATALDEHI) 		1731006025NRG23060520220105501 07/05/2022 VISAN 1731006025WL008500 VISAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 VISAN PUNJAB NATIONAL BANK(508568)
126 GHORA DONGRI MP-31-006-025-001/9-A
(SATALDEHI) 		1731006025NRG23060520220105573 07/05/2022 KAPURI 1731006025WL008503 KAPURI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 KAPURI PUNJAB NATIONAL BANK(508568)
127 GHORA DONGRI MP-31-006-025-001/90
(SATALDEHI) 		1731006025NRG23060520220105574 07/05/2022 KUM MALTI D SHYAMSINGH 1731006025WL008503 KUM MALTI D SHYAMSINGH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 KUMMALTIDSHYAMSINGH PUNJAB NATIONAL BANK(508568)
128 GHORA DONGRI MP-31-006-025-001/91-A
(SATALDEHI) 		1731006025NRG23060520220105503 07/05/2022 MANOJ 1731006025WL008500 MANOJ 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MANOJ PUNJAB NATIONAL BANK(508568)
129 GHORA DONGRI MP-31-006-025-001/96
(SATALDEHI) 		1731006025NRG23060520220105588 07/05/2022 DHANNU 1731006025WL008504 DHANNU 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 DHANNU PUNJAB NATIONAL BANK(508568)
130 GHORA DONGRI MP-31-006-025-001/98
(SATALDEHI) 		1731006000NRG23070520220109920 07/05/2022 MAKHAN 1731006WL008716 MAKHAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MAKHAN PUNJAB NATIONAL BANK(508568)
131 GHORA DONGRI MP-31-006-025-001/98
(SATALDEHI) 		1731006000NRG23070520220109919 07/05/2022 MRS DEVKI 1731006WL008716 MRS DEVKI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRSDEVKI PUNJAB NATIONAL BANK(508568)
132 GHORA DONGRI MP-31-006-025-001/99
(SATALDEHI) 		1731006000NRG23070520220109921 07/05/2022 KRISNA 1731006WL008716 KRISNA 00354 PUNB0129600 816 816 Processed 18/05/2022 751797857 KRISNA PUNJAB NATIONAL BANK(508568)
133 GHORA DONGRI MP-31-006-025-002/11
(SATALDEHI) 		1731006000NRG23070520220109922 07/05/2022 SHIVRAJ 1731006WL008716 SHIVRAJ 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHIVRAJ PUNJAB NATIONAL BANK(508568)
134 GHORA DONGRI MP-31-006-025-002/11
(SATALDEHI) 		1731006025NRG23060520220105589 07/05/2022 SMT SOMTI 1731006025WL008504 SMT SOMTI 00354 PUNB0129600 612 612 Processed 18/05/2022 751797857 SMTSOMTI PUNJAB NATIONAL BANK(508568)
135 GHORA DONGRI MP-31-006-025-002/13
(SATALDEHI) 		1731006000NRG23070520220109923 07/05/2022 MR JEETENDRA 1731006WL008716 MR JEETENDRA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRJEETENDRA PUNJAB NATIONAL BANK(508568)
136 GHORA DONGRI MP-31-006-025-002/14
(SATALDEHI) 		1731006025NRG23060520220105590 07/05/2022 BRAJESH 1731006025WL008504 BRAJESH 00354 PUNB0129600 408 408 Processed 18/05/2022 751797857 BRAJESH PUNJAB NATIONAL BANK(508568)
137 GHORA DONGRI MP-31-006-025-002/15
(SATALDEHI) 		1731006025NRG23060520220105576 07/05/2022 SHYAMLAL 1731006025WL008503 SHYAMLAL 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHYAMLAL PUNJAB NATIONAL BANK(508568)
138 GHORA DONGRI MP-31-006-025-002/19
(SATALDEHI) 		1731006000NRG23070520220109926 07/05/2022 SHYAMVATI 1731006WL008716 SHYAMVATI 00354 PUNB0129600 204 204 Processed 18/05/2022 751797857 SHYAMVATI PUNJAB NATIONAL BANK(508568)
139 GHORA DONGRI MP-31-006-025-002/19
(SATALDEHI) 		1731006000NRG23070520220109925 07/05/2022 SUMRAT 1731006WL008716 SUMRAT 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SUMRAT PUNJAB NATIONAL BANK(508568)
140 GHORA DONGRI MP-31-006-025-002/2
(SATALDEHI) 		1731006025NRG23060520220105591 07/05/2022 GODDU 1731006025WL008504 GODDU 00354 PUNB0129600 1020 1020 Rejected 18/05/2022 751797857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GHORA DONGRI MP-31-006-025-002/2
(SATALDEHI) 		1731006025NRG23060520220105592 07/05/2022 KAVEETHA 1731006025WL008504 KAVEETHA 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 KAVEETHA PUNJAB NATIONAL BANK(508568)
142 GHORA DONGRI MP-31-006-025-002/22
(SATALDEHI) 		1731006000NRG23070520220109928 07/05/2022 RAJU 1731006WL008716 RAJU 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAJU FINO PAYMENTS BANK LTD(608001)
143 GHORA DONGRI MP-31-006-025-002/22
(SATALDEHI) 		1731006000NRG23070520220109927 07/05/2022 RAMTI 1731006WL008716 RAMTI 00354 PUNB0129600 204 204 Processed 18/05/2022 751797857 RAMTI PUNJAB NATIONAL BANK(508568)
144 GHORA DONGRI MP-31-006-025-002/23
(SATALDEHI) 		1731006000NRG23070520220109929 07/05/2022 SARVAN 1731006WL008716 SARVAN 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SARVAN STATE BANK OF INDIA(508548)
145 GHORA DONGRI MP-31-006-025-002/23
(SATALDEHI) 		1731006000NRG23070520220109930 07/05/2022 SMT.REKHA 1731006WL008716 SMT.REKHA 00354 PUNB0129600 204 204 Processed 18/05/2022 751797857 SMT.REKHA PUNJAB NATIONAL BANK(508568)
146 GHORA DONGRI MP-31-006-025-002/25
(SATALDEHI) 		1731006000NRG23070520220109931 07/05/2022 ANTRAM 1731006WL008716 ANTRAM 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 ANTRAM PUNJAB NATIONAL BANK(508568)
147 GHORA DONGRI MP-31-006-025-002/25
(SATALDEHI) 		1731006000NRG23070520220109932 07/05/2022 JAGGU 1731006WL008716 JAGGU 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 JAGGU PUNJAB NATIONAL BANK(508568)
148 GHORA DONGRI MP-31-006-025-002/29
(SATALDEHI) 		1731006000NRG23070520220109933 07/05/2022 SANJU 1731006WL008716 SANJU 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SANJU FINO PAYMENTS BANK LTD(608001)
149 GHORA DONGRI MP-31-006-025-002/3-A
(SATALDEHI) 		1731006000NRG23070520220109935 07/05/2022 MUKESH 1731006WL008716 MUKESH 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 MUKESH PUNJAB NATIONAL BANK(508568)
150 GHORA DONGRI MP-31-006-025-002/33
(SATALDEHI) 		1731006025NRG23060520220105577 07/05/2022 CHIRONJI 1731006025WL008503 CHIRONJI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 CHIRONJI PUNJAB NATIONAL BANK(508568)
151 GHORA DONGRI MP-31-006-025-002/36
(SATALDEHI) 		1731006025NRG23060520220105461 07/05/2022 JEENDU 1731006025WL008499 JEENDU 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 JEENDU PUNJAB NATIONAL BANK(508568)
152 GHORA DONGRI MP-31-006-025-002/39
(SATALDEHI) 		1731006025NRG23060520220105462 07/05/2022 PREMVATI 1731006025WL008499 PREMVATI 00354 PUNB0129600 816 816 Processed 18/05/2022 751797857 PREMVATI PUNJAB NATIONAL BANK(508568)
153 GHORA DONGRI MP-31-006-025-002/4
(SATALDEHI) 		1731006025NRG23060520220105593 07/05/2022 MRS SANGEETA 1731006025WL008504 MRS SANGEETA 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 MRSSANGEETA PUNJAB NATIONAL BANK(508568)
154 GHORA DONGRI MP-31-006-025-002/40
(SATALDEHI) 		1731006025NRG23060520220105594 07/05/2022 MINITA 1731006025WL008504 MINITA 00354 PUNB0129600 204 204 Processed 18/05/2022 751797857 MINITA PUNJAB NATIONAL BANK(508568)
155 GHORA DONGRI MP-31-006-025-002/44
(SATALDEHI) 		1731006000NRG23070520220109937 07/05/2022 REVA 1731006WL008716 REVA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 REVA PUNJAB NATIONAL BANK(508568)
156 GHORA DONGRI MP-31-006-025-002/45
(SATALDEHI) 		1731006000NRG23070520220109938 07/05/2022 GULABHSINGH 1731006WL008716 GULABHSINGH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 GULABHSINGH PUNJAB NATIONAL BANK(508568)
157 GHORA DONGRI MP-31-006-025-002/45
(SATALDEHI) 		1731006000NRG23070520220109941 07/05/2022 SMT BHAGVATI 1731006WL008716 SMT BHAGVATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTBHAGVATI PUNJAB NATIONAL BANK(508568)
158 GHORA DONGRI MP-31-006-025-002/45
(SATALDEHI) 		1731006000NRG23070520220109939 07/05/2022 UMEDI 1731006WL008716 UMEDI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 UMEDI PUNJAB NATIONAL BANK(508568)
159 GHORA DONGRI MP-31-006-025-002/45-A
(SATALDEHI) 		1731006000NRG23070520220109943 07/05/2022 HEMRAJ 1731006WL008716 HEMRAJ 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 HEMRAJ UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-025-002/45-A
(SATALDEHI) 		1731006000NRG23070520220109944 07/05/2022 SARBATI 1731006WL008716 SARBATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SARBATI PUNJAB NATIONAL BANK(508568)
161 GHORA DONGRI MP-31-006-025-002/46
(SATALDEHI) 		1731006025NRG23060520220105463 07/05/2022 MAKARSING 1731006025WL008499 MAKARSING 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MAKARSING PUNJAB NATIONAL BANK(508568)
162 GHORA DONGRI MP-31-006-025-002/49-A
(SATALDEHI) 		1731006000NRG23070520220109945 07/05/2022 BALVANT 1731006WL008716 BALVANT 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 BALVANT PUNJAB NATIONAL BANK(508568)
163 GHORA DONGRI MP-31-006-025-002/50
(SATALDEHI) 		1731006000NRG23070520220109948 07/05/2022 CHATTU 1731006WL008716 CHATTU 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 CHATTU PUNJAB NATIONAL BANK(508568)
164 GHORA DONGRI MP-31-006-025-002/50
(SATALDEHI) 		1731006000NRG23070520220109947 07/05/2022 SMTCHANDRAKALI 1731006WL008716 SMTCHANDRAKALI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTCHANDRAKALI PUNJAB NATIONAL BANK(508568)
165 GHORA DONGRI MP-31-006-025-002/52
(SATALDEHI) 		1731006000NRG23070520220109950 07/05/2022 SABBA 1731006WL008716 SABBA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SABBA PUNJAB NATIONAL BANK(508568)
166 GHORA DONGRI MP-31-006-025-002/54
(SATALDEHI) 		1731006000NRG23070520220109952 07/05/2022 SANKAR 1731006WL008716 SANKAR 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SANKAR PUNJAB NATIONAL BANK(508568)
167 GHORA DONGRI MP-31-006-025-002/54
(SATALDEHI) 		1731006000NRG23070520220109953 07/05/2022 SUGGA 1731006WL008716 SUGGA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SUGGA PUNJAB NATIONAL BANK(508568)
168 GHORA DONGRI MP-31-006-025-002/56
(SATALDEHI) 		1731006025NRG23060520220105464 07/05/2022 SMTSANTRI 1731006025WL008499 SMTSANTRI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTSANTRI PUNJAB NATIONAL BANK(508568)
169 GHORA DONGRI MP-31-006-025-002/58-A
(SATALDEHI) 		1731006000NRG23070520220109955 07/05/2022 RAMMO 1731006WL008716 RAMMO 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 RAMMO PUNJAB NATIONAL BANK(508568)
170 GHORA DONGRI MP-31-006-025-002/58-A
(SATALDEHI) 		1731006000NRG23070520220109954 07/05/2022 SURAJ 1731006WL008716 SURAJ 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SURAJ PUNJAB NATIONAL BANK(508568)
171 GHORA DONGRI MP-31-006-025-002/58-B
(SATALDEHI) 		1731006000NRG23070520220109956 07/05/2022 SHUKLAL 1731006WL008716 SHUKLAL 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SHUKLAL PUNJAB NATIONAL BANK(508568)
172 GHORA DONGRI MP-31-006-025-002/59
(SATALDEHI) 		1731006025NRG23060520220105595 07/05/2022 PAMAR 1731006025WL008504 PAMAR 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 PAMAR PUNJAB NATIONAL BANK(508568)
173 GHORA DONGRI MP-31-006-025-002/59
(SATALDEHI) 		1731006025NRG23060520220105596 07/05/2022 SUNITA 1731006025WL008504 SUNITA 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SUNITA PUNJAB NATIONAL BANK(508568)
174 GHORA DONGRI MP-31-006-025-002/6
(SATALDEHI) 		1731006025NRG23060520220105465 07/05/2022 SANIYA 1731006025WL008499 SANIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SANIYA PUNJAB NATIONAL BANK(508568)
175 GHORA DONGRI MP-31-006-025-002/60
(SATALDEHI) 		1731006000NRG23070520220109957 07/05/2022 MR.PRATAP 1731006WL008716 MR.PRATAP 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MR.PRATAP PUNJAB NATIONAL BANK(508568)
176 GHORA DONGRI MP-31-006-025-002/60-A
(SATALDEHI) 		1731006025NRG23060520220105579 07/05/2022 VISWNATH 1731006025WL008503 VISWNATH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 VISWNATH PUNJAB NATIONAL BANK(508568)
177 GHORA DONGRI MP-31-006-025-002/61
(SATALDEHI) 		1731006000NRG23070520220109959 07/05/2022 LAKSMAN 1731006WL008716 LAKSMAN 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 LAKSMAN PUNJAB NATIONAL BANK(508568)
178 GHORA DONGRI MP-31-006-025-002/61
(SATALDEHI) 		1731006025NRG23060520220105597 07/05/2022 SMT LIKHVANTI 1731006025WL008504 SMT LIKHVANTI 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SMTLIKHVANTI PUNJAB NATIONAL BANK(508568)
179 GHORA DONGRI MP-31-006-025-002/63-A
(SATALDEHI) 		1731006000NRG23070520220109961 07/05/2022 MENTIBAI 1731006WL008716 MENTIBAI 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 MENTIBAI PUNJAB NATIONAL BANK(508568)
180 GHORA DONGRI MP-31-006-025-002/63-C
(SATALDEHI) 		1731006025NRG23060520220105582 07/05/2022 OMPRKASH 1731006025WL008503 OMPRKASH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 OMPRKASH PUNJAB NATIONAL BANK(508568)
181 GHORA DONGRI MP-31-006-025-002/65-A
(SATALDEHI) 		1731006000NRG23070520220109963 07/05/2022 PAPPU 1731006WL008716 PAPPU 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 PAPPU PUNJAB NATIONAL BANK(508568)
182 GHORA DONGRI MP-31-006-025-002/65-B
(SATALDEHI) 		1731006000NRG23070520220109965 07/05/2022 SEEVAN 1731006WL008716 SEEVAN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SEEVAN PUNJAB NATIONAL BANK(508568)
183 GHORA DONGRI MP-31-006-025-002/65-B
(SATALDEHI) 		1731006000NRG23070520220109964 07/05/2022 SUBHAS 1731006WL008716 SUBHAS 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SUBHAS PUNJAB NATIONAL BANK(508568)
184 GHORA DONGRI MP-31-006-025-002/68
(SATALDEHI) 		1731006000NRG23070520220109966 07/05/2022 SALMAT 1731006WL008716 SALMAT 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SALMAT PUNJAB NATIONAL BANK(508568)
185 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006000NRG23070520220109967 07/05/2022 BANSI 1731006WL008716 BANSI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 BANSI PUNJAB NATIONAL BANK(508568)
186 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006000NRG23070520220109968 07/05/2022 JAGVATI 1731006WL008716 JAGVATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 JAGVATI PUNJAB NATIONAL BANK(508568)
187 GHORA DONGRI MP-31-006-025-002/69-A
(SATALDEHI) 		1731006000NRG23070520220109969 07/05/2022 SMTANITA 1731006WL008716 SMTANITA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTANITA PUNJAB NATIONAL BANK(508568)
188 GHORA DONGRI MP-31-006-025-002/7
(SATALDEHI) 		1731006000NRG23070520220109970 07/05/2022 MR RAMDAS 1731006WL008716 MR RAMDAS 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRRAMDAS PUNJAB NATIONAL BANK(508568)
189 GHORA DONGRI MP-31-006-025-002/7
(SATALDEHI) 		1731006000NRG23070520220109971 07/05/2022 MS RAMOLI WO RAMDAS 1731006WL008716 MS RAMOLI WO RAMDAS 00354 PUNB0129600 1224 1224 Rejected 18/05/2022 751797857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG23060520220105467 07/05/2022 MR BALDEV 1731006025WL008499 MR BALDEV 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRBALDEV PUNJAB NATIONAL BANK(508568)
191 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG23060520220105468 07/05/2022 RAMKALI 1731006025WL008499 RAMKALI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAMKALI PUNJAB NATIONAL BANK(508568)
192 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006000NRG23070520220109972 07/05/2022 FAGANSINGH 1731006WL008716 FAGANSINGH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 FAGANSINGH PUNJAB NATIONAL BANK(508568)
193 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006000NRG23070520220109973 07/05/2022 SARBATI 1731006WL008716 SARBATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SARBATI PUNJAB NATIONAL BANK(508568)
194 GHORA DONGRI MP-31-006-025-002/74
(SATALDEHI) 		1731006000NRG23070520220109974 07/05/2022 PATALSING 1731006WL008716 PATALSING 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 PATALSING PUNJAB NATIONAL BANK(508568)
195 GHORA DONGRI MP-31-006-025-002/74-A
(SATALDEHI) 		1731006000NRG23070520220109976 07/05/2022 CHAYA 1731006WL008716 CHAYA 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 CHAYA PUNJAB NATIONAL BANK(508568)
196 GHORA DONGRI MP-31-006-025-002/75
(SATALDEHI) 		1731006000NRG23070520220109977 07/05/2022 KALESIYA 1731006WL008716 KALESIYA 00354 PUNB0129600 408 408 Processed 18/05/2022 751797857 KALESIYA PUNJAB NATIONAL BANK(508568)
197 GHORA DONGRI MP-31-006-025-002/8
(SATALDEHI) 		1731006000NRG23070520220109978 07/05/2022 BUNDIYA 1731006WL008716 BUNDIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 BUNDIYA PUNJAB NATIONAL BANK(508568)
198 GHORA DONGRI MP-31-006-025-003/12
(SATALDEHI) 		1731006025NRG23060520220105599 07/05/2022 DILIP 1731006025WL008504 DILIP 00354 PUNB0129600 204 204 Processed 18/05/2022 751797857 DILIP PUNJAB NATIONAL BANK(508568)
199 GHORA DONGRI MP-31-006-025-003/15
(SATALDEHI) 		1731006025NRG23060520220105600 07/05/2022 HEMENTH 1731006025WL008504 HEMENTH 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 HEMENTH PUNJAB NATIONAL BANK(508568)
200 GHORA DONGRI MP-31-006-025-003/20
(SATALDEHI) 		1731006000NRG23070520220109980 07/05/2022 KALLO 1731006WL008716 KALLO 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 KALLO PUNJAB NATIONAL BANK(508568)
201 GHORA DONGRI MP-31-006-025-003/27
(SATALDEHI) 		1731006025NRG23060520220105602 07/05/2022 SMT SUGRATI BAI WO RAMESHWAR 1731006025WL008504 SMT SUGRATI BAI WO RAMESHWAR 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 SMTSUGRATIBAIWORAMESHWAR PUNJAB NATIONAL BANK(508568)
202 GHORA DONGRI MP-31-006-025-003/43
(SATALDEHI) 		1731006000NRG23070520220109981 07/05/2022 SOMTHA 1731006WL008716 SOMTHA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SOMTHA PUNJAB NATIONAL BANK(508568)
203 GHORA DONGRI MP-31-006-025-003/46-C
(SATALDEHI) 		1731006000NRG23070520220109983 07/05/2022 SMT MANOTI 1731006WL008716 SMT MANOTI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMTMANOTI PUNJAB NATIONAL BANK(508568)
204 GHORA DONGRI MP-31-006-025-003/5
(SATALDEHI) 		1731006000NRG23070520220109987 07/05/2022 SHYAMKALI 1731006WL008716 SHYAMKALI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SHYAMKALI PUNJAB NATIONAL BANK(508568)
205 GHORA DONGRI MP-31-006-025-003/53-A
(SATALDEHI) 		1731006025NRG23060520220105604 07/05/2022 SHANTI 1731006025WL008504 SHANTI 00354 PUNB0129600 204 204 Processed 18/05/2022 751797857 SHANTI PUNJAB NATIONAL BANK(508568)
206 GHORA DONGRI MP-31-006-025-003/57
(SATALDEHI) 		1731006000NRG23070520220109989 07/05/2022 HEMRAJ 1731006WL008716 HEMRAJ 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
207 GHORA DONGRI MP-31-006-025-003/57
(SATALDEHI) 		1731006000NRG23070520220109990 07/05/2022 RADIYA 1731006WL008716 RADIYA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RADIYA PUNJAB NATIONAL BANK(508568)
208 GHORA DONGRI MP-31-006-025-003/57-A
(SATALDEHI) 		1731006000NRG23070520220109991 07/05/2022 BHURA 1731006WL008716 BHURA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 BHURA PUNJAB NATIONAL BANK(508568)
209 GHORA DONGRI MP-31-006-025-003/57-A
(SATALDEHI) 		1731006000NRG23070520220109992 07/05/2022 RAMBAI 1731006WL008716 RAMBAI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 RAMBAI PUNJAB NATIONAL BANK(508568)
210 GHORA DONGRI MP-31-006-025-003/60
(SATALDEHI) 		1731006000NRG23070520220109993 07/05/2022 MAHESH 1731006WL008716 MAHESH 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MAHESH PUNJAB NATIONAL BANK(508568)
211 GHORA DONGRI MP-31-006-025-003/60
(SATALDEHI) 		1731006000NRG23070520220109994 07/05/2022 SUSILA 1731006WL008716 SUSILA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SUSILA PUNJAB NATIONAL BANK(508568)
212 GHORA DONGRI MP-31-006-025-003/61-A
(SATALDEHI) 		1731006025NRG23060520220105605 07/05/2022 MRS LALITA 1731006025WL008504 MRS LALITA 00354 PUNB0129600 1020 1020 Processed 18/05/2022 751797857 MRSLALITA PUNJAB NATIONAL BANK(508568)
213 GHORA DONGRI MP-31-006-025-003/64
(SATALDEHI) 		1731006000NRG23070520220109995 07/05/2022 DHEREN 1731006WL008716 DHEREN 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 DHEREN PUNJAB NATIONAL BANK(508568)
214 GHORA DONGRI MP-31-006-025-003/64
(SATALDEHI) 		1731006000NRG23070520220109996 07/05/2022 MANOTI 1731006WL008716 MANOTI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MANOTI PUNJAB NATIONAL BANK(508568)
215 GHORA DONGRI MP-31-006-025-003/64
(SATALDEHI) 		1731006000NRG23070520220109997 07/05/2022 PARASRAM 1731006WL008716 PARASRAM 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 PARASRAM PUNJAB NATIONAL BANK(508568)
216 GHORA DONGRI MP-31-006-025-003/66
(SATALDEHI) 		1731006000NRG23070520220109999 07/05/2022 MRS KALAVATI 1731006WL008716 MRS KALAVATI 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MRSKALAVATI PUNJAB NATIONAL BANK(508568)
217 GHORA DONGRI MP-31-006-025-003/7
(SATALDEHI) 		1731006000NRG23070520220110000 07/05/2022 MR REPA 1731006WL008716 MR REPA 00354 PUNB0129600 1224 1224 Rejected 18/05/2022 751797857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 GHORA DONGRI MP-31-006-025-003/75
(SATALDEHI) 		1731006000NRG23070520220110002 07/05/2022 MR.ANTRAM 1731006WL008716 MR.ANTRAM 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 MR.ANTRAM STATE BANK OF INDIA(508548)
219 GHORA DONGRI MP-31-006-025-003/75-a
(SATALDEHI) 		1731006000NRG23070520220110003 07/05/2022 SMT.EMLA 1731006WL008716 SMT.EMLA 00354 PUNB0129600 1224 1224 Processed 18/05/2022 751797857 SMT.EMLA PUNJAB NATIONAL BANK(508568)
SubTotal 171360 171360
220 GHORA DONGRI MP-31-006-039-004/28
(KOLGAON) 		1731006039NRG23060520220106357 07/05/2022 BALDEV ERPACHE 1731006039WL008540 BALDEV ERPACHE 00415 SBIN0003957 1224 1224 Processed 18/05/2022 751797857 BALDEVERPACHE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
221 GHORA DONGRI MP-31-006-052-003/17
(LONIYA) 		1731006052NRG23070520220110009 07/05/2022 ISHWAR 1731006052WL008719 ISHWAR 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 ISHWAR UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-052-003/178
(LONIYA) 		1731006052NRG23070520220110010 07/05/2022 RAMJEE 1731006052WL008719 RAMJEE 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 RAMJEE UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-052-003/49
(LONIYA) 		1731006052NRG23070520220110015 07/05/2022 BASATLAL 1731006052WL008719 BASATLAL 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 BASATLAL STATE BANK OF INDIA(508548)
224 GHORA DONGRI MP-31-006-052-003/68
(LONIYA) 		1731006052NRG23070520220110017 07/05/2022 KMALI 1731006052WL008719 KMALI 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 KMALI STATE BANK OF INDIA(508548)
225 GHORA DONGRI MP-31-006-052-003/68
(LONIYA) 		1731006052NRG23070520220110016 07/05/2022 MNKR 1731006052WL008719 MNKR 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 MNKR STATE BANK OF INDIA(508548)
226 GHORA DONGRI MP-31-006-052-003/68-A
(LONIYA) 		1731006052NRG23070520220110018 07/05/2022 MRS RUPA SHIVPAL 1731006052WL008719 MRS RUPA SHIVPAL 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 MRSRUPASHIVPAL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-052-003/84-A
(LONIYA) 		1731006052NRG23070520220110019 07/05/2022 SARLA 1731006052WL008719 SARLA 00415 SBIN0006676 816 816 Processed 18/05/2022 751797857 SARLA UNION BANK OF INDIA(508500)
SubTotal 5712 5712
228 GHORA DONGRI MP-31-006-039-001/19
(KOLGAON) 		1731006039NRG23060520220106327 07/05/2022 UMESH 1731006039WL008539 UMESH 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 UMESH STATE BANK OF INDIA(508548)
229 GHORA DONGRI MP-31-006-039-001/28
(KOLGAON) 		1731006039NRG23060520220106332 07/05/2022 TULESIYA 1731006039WL008539 TULESIYA 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 TULESIYA STATE BANK OF INDIA(508548)
230 GHORA DONGRI MP-31-006-039-001/29
(KOLGAON) 		1731006039NRG23060520220106333 07/05/2022 PHULANTI 1731006039WL008539 PHULANTI 00415 SBIN0008073 408 408 Processed 18/05/2022 751797857 PHULANTI STATE BANK OF INDIA(508548)
231 GHORA DONGRI MP-31-006-039-004/100
(KOLGAON) 		1731006039NRG23060520220106343 07/05/2022 Mr MANGAL TAALANSINGH IRPACHE 1731006039WL008540 Mr MANGAL TAALANSINGH IRPACHE 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 MrMANGALTAALANSINGHIRPACHE STATE BANK OF INDIA(508548)
232 GHORA DONGRI MP-31-006-039-004/100
(KOLGAON) 		1731006039NRG23060520220106344 07/05/2022 SHYAMVATI 1731006039WL008540 SHYAMVATI 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 SHYAMVATI STATE BANK OF INDIA(508548)
233 GHORA DONGRI MP-31-006-039-004/104
(KOLGAON) 		1731006039NRG23060520220106345 07/05/2022 BHAGVAN 1731006039WL008540 BHAGVAN 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 BHAGVAN BANK OF INDIA(508505)
234 GHORA DONGRI MP-31-006-039-004/117
(KOLGAON) 		1731006039NRG23060520220106348 07/05/2022 JAYVANTI 1731006039WL008540 JAYVANTI 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 JAYVANTI STATE BANK OF INDIA(508548)
235 GHORA DONGRI MP-31-006-039-004/122
(KOLGAON) 		1731006039NRG23060520220106349 07/05/2022 ANIL 1731006039WL008540 ANIL 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 ANIL BANK OF INDIA(508505)
236 GHORA DONGRI MP-31-006-039-004/122-A
(KOLGAON) 		1731006039NRG23060520220106350 07/05/2022 MANOHAR 1731006039WL008540 MANOHAR 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 MANOHAR STATE BANK OF INDIA(508548)
237 GHORA DONGRI MP-31-006-039-004/15
(KOLGAON) 		1731006039NRG23060520220106355 07/05/2022 MOHAN 1731006039WL008540 MOHAN 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 MOHAN STATE BANK OF INDIA(508548)
238 GHORA DONGRI MP-31-006-039-004/42
(KOLGAON) 		1731006039NRG23060520220106358 07/05/2022 JAYWANTI 1731006039WL008540 JAYWANTI 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 JAYWANTI STATE BANK OF INDIA(508548)
239 GHORA DONGRI MP-31-006-039-004/51
(KOLGAON) 		1731006039NRG23060520220106360 07/05/2022 GULLU 1731006039WL008540 GULLU 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 GULLU STATE BANK OF INDIA(508548)
240 GHORA DONGRI MP-31-006-039-004/58
(KOLGAON) 		1731006039NRG23060520220106361 07/05/2022 SHIVDIN 1731006039WL008540 SHIVDIN 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 SHIVDIN STATE BANK OF INDIA(508548)
241 GHORA DONGRI MP-31-006-039-004/63
(KOLGAON) 		1731006039NRG23060520220106364 07/05/2022 BISSO 1731006039WL008540 BISSO 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 BISSO STATE BANK OF INDIA(508548)
242 GHORA DONGRI MP-31-006-039-004/63
(KOLGAON) 		1731006039NRG23060520220106363 07/05/2022 VIJAYLAL 1731006039WL008540 VIJAYLAL 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 VIJAYLAL STATE BANK OF INDIA(508548)
243 GHORA DONGRI MP-31-006-039-004/82
(KOLGAON) 		1731006039NRG23060520220106365 07/05/2022 LAKHAN 1731006039WL008540 LAKHAN 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 LAKHAN STATE BANK OF INDIA(508548)
244 GHORA DONGRI MP-31-006-039-004/9
(KOLGAON) 		1731006039NRG23060520220106367 07/05/2022 Mr RAMJILAL MANDU 1731006039WL008540 Mr RAMJILAL MANDU 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 MrRAMJILALMANDU BANK OF INDIA(508505)
245 GHORA DONGRI MP-31-006-039-004/90
(KOLGAON) 		1731006039NRG23060520220106368 07/05/2022 AMOLI 1731006039WL008540 AMOLI 00415 SBIN0008073 1224 1224 Processed 18/05/2022 751797857 AMOLI BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
246 GHORA DONGRI MP-31-006-025-003/66
(SATALDEHI) 		1731006000NRG23070520220109998 07/05/2022 SATISH MASKOLE SO INDAR MASKOLE 1731006WL008716 SATISH MASKOLE SO INDAR MASKOLE 00415 SBIN0017112 1224 1224 Processed 18/05/2022 751797857 SATISHMASKOLESOINDARMASKOLE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
247 GHORA DONGRI MP-31-006-027-002/5
(HIRAPUR) 		1731006000NRG23070520220110058 07/05/2022 MS SUGINTA UIVANE 1731006WL008724 MS SUGINTA UIVANE 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSUGINTAUIVANE UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-027-005/84
(HIRAPUR) 		1731006000NRG23070520220110074 07/05/2022 MR BIDHAN CHANDRA SAHA SO DHIRENDRA SAHA 1731006WL008724 MR BIDHAN CHANDRA SAHA SO DHIRENDRA SAHA 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRBIDHANCHANDRASAHASODHIRENDRASAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
249 GHORA DONGRI MP-31-006-027-005/84
(HIRAPUR) 		1731006000NRG23070520220110075 07/05/2022 MR BIPUL SAHA SO VIDHAN SAHA 1731006WL008724 MR BIPUL SAHA SO VIDHAN SAHA 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRBIPULSAHASOVIDHANSAHA UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-045-001/1
(BADALPUR) 		1731006045NRG23070520220109741 07/05/2022 MS PUSHPA MANDAL 1731006045WL008707 MS PUSHPA MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSPUSHPAMANDAL UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-045-001/100-a
(BADALPUR) 		1731006045NRG23070520220109742 07/05/2022 MR MAHESH GHARAMI SO MANDAR GHARAMI 1731006045WL008707 MR MAHESH GHARAMI SO MANDAR GHARAMI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRMAHESHGHARAMISOMANDARGHARAMI UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-045-001/100-a
(BADALPUR) 		1731006045NRG23070520220109743 07/05/2022 MS MINA GHARAMI WO MAHESH GHARAMI 1731006045WL008707 MS MINA GHARAMI WO MAHESH GHARAMI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSMINAGHARAMIWOMAHESHGHARAMI UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-045-001/12
(BADALPUR) 		1731006045NRG23070520220109748 07/05/2022 MSJAYANTI GHARAMI WO SUSHIL GHARAMI 1731006045WL008707 MSJAYANTI GHARAMI WO SUSHIL GHARAMI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSJAYANTIGHARAMIWOSUSHILGHARAMI UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23070520220109750 07/05/2022 MS LATIKA MANDAL WO SUBHASH MANDAl 1731006045WL008707 MS LATIKA MANDAL WO SUBHASH MANDAl 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSLATIKAMANDALWOSUBHASHMANDAl UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-045-001/13
(BADALPUR) 		1731006045NRG23070520220109752 07/05/2022 MS LAXMI MANDA WO DEEPAK MANDAL 1731006045WL008707 MS LAXMI MANDA WO DEEPAK MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSLAXMIMANDAWODEEPAKMANDAL UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-045-001/136
(BADALPUR) 		1731006045NRG23070520220109753 07/05/2022 JAMUNA VIDUBHUSHAN 1731006045WL008707 JAMUNA VIDUBHUSHAN 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 JAMUNAVIDUBHUSHAN UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-045-001/139
(BADALPUR) 		1731006045NRG23070520220109756 07/05/2022 PARVATI GHARAMI 1731006045WL008707 PARVATI GHARAMI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 PARVATIGHARAMI UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-045-001/155
(BADALPUR) 		1731006045NRG23070520220109757 07/05/2022 MS SHEPHALI MANDAL 1731006045WL008707 MS SHEPHALI MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSHEPHALIMANDAL UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-045-001/157
(BADALPUR) 		1731006045NRG23070520220109758 07/05/2022 MS ALOKA RAY WO BHAGIRATH RAY 1731006045WL008707 MS ALOKA RAY WO BHAGIRATH RAY 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSALOKARAYWOBHAGIRATHRAY UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-045-001/18
(BADALPUR) 		1731006045NRG23070520220109760 07/05/2022 MS SUBHASHINI MANDAL 1731006045WL008707 MS SUBHASHINI MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSUBHASHINIMANDAL UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-045-001/184-A
(BADALPUR) 		1731006045NRG23070520220109762 07/05/2022 MS SNEHLATA MANDAL WO BABLU MANDAL 1731006045WL008707 MS SNEHLATA MANDAL WO BABLU MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSNEHLATAMANDALWOBABLUMANDAL UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-045-001/221
(BADALPUR) 		1731006045NRG23070520220109765 07/05/2022 TARA PAD 1731006045WL008707 TARA PAD 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 TARAPAD UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-045-001/23
(BADALPUR) 		1731006045NRG23070520220109766 07/05/2022 MS AARTI WO SANTOSH GHARAMI 1731006045WL008707 MS AARTI WO SANTOSH GHARAMI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSAARTIWOSANTOSHGHARAMI UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG23070520220109768 07/05/2022 MR NIKHIL BAOLI SO HAJARA BAOLI 1731006045WL008707 MR NIKHIL BAOLI SO HAJARA BAOLI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRNIKHILBAOLISOHAJARABAOLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
265 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG23070520220109769 07/05/2022 MS SUKVATI 1731006045WL008707 MS SUKVATI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSUKVATI UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-045-001/30
(BADALPUR) 		1731006045NRG23070520220109773 07/05/2022 MR RAM PRASADMANDAL SO RADHAPAD MANDAL 1731006045WL008707 MR RAM PRASADMANDAL SO RADHAPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRRAMPRASADMANDALSORADHAPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG23070520220109776 07/05/2022 MS JHARNA 1731006045WL008707 MS JHARNA 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSJHARNA UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-045-001/52
(BADALPUR) 		1731006045NRG23070520220109777 07/05/2022 MAHARANI 1731006045WL008707 MAHARANI 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MAHARANI UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-045-001/56
(BADALPUR) 		1731006045NRG23070520220109778 07/05/2022 MR SARJIT SO RAMCHARAN 1731006045WL008707 MR SARJIT SO RAMCHARAN 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRSARJITSORAMCHARAN UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23070520220109780 07/05/2022 MR MRINAL SO NIREN SARDAR 1731006045WL008707 MR MRINAL SO NIREN SARDAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRMRINALSONIRENSARDAR UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-045-001/88
(BADALPUR) 		1731006045NRG23070520220109783 07/05/2022 MS PARVATI WO NIRMAL MANDAL 1731006045WL008707 MS PARVATI WO NIRMAL MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSPARVATIWONIRMALMANDAL UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-045-001/9
(BADALPUR) 		1731006045NRG23070520220109784 07/05/2022 MR KAPILA ROY SO ANIL ROY 1731006045WL008707 MR KAPILA ROY SO ANIL ROY 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRKAPILAROYSOANILROY UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-045-001/97
(BADALPUR) 		1731006045NRG23070520220109785 07/05/2022 MR VIJAY GHARAMI SO SARVESHWAR 1731006045WL008707 MR VIJAY GHARAMI SO SARVESHWAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRVIJAYGHARAMISOSARVESHWAR UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-045-002/19
(BADALPUR) 		1731006045NRG23070520220109705 07/05/2022 MS RIJHANA DEVI KAHAR 1731006045WL008702 MS RIJHANA DEVI KAHAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSRIJHANADEVIKAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
275 GHORA DONGRI MP-31-006-045-002/19
(BADALPUR) 		1731006045NRG23070520220109706 07/05/2022 PAWAN KU KAHAR SO RAMNATH 1731006045WL008702 PAWAN KU KAHAR SO RAMNATH 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 PAWANKUKAHARSORAMNATH UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-045-002/200
(BADALPUR) 		1731006045NRG23070520220109708 07/05/2022 MR MAHESH SO SHRI PREMLAL KAHAR 1731006045WL008702 MR MAHESH SO SHRI PREMLAL KAHAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRMAHESHSOSHRIPREMLALKAHAR UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-045-002/200
(BADALPUR) 		1731006045NRG23070520220109707 07/05/2022 MR PREMLAL KAHAR 1731006045WL008702 MR PREMLAL KAHAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRPREMLALKAHAR UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-045-002/35
(BADALPUR) 		1731006045NRG23070520220109555 07/05/2022 MS LAXMI WO VIJAY SHANKAR CHOUHAN 1731006045WL008689 MS LAXMI WO VIJAY SHANKAR CHOUHAN 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSLAXMIWOVIJAYSHANKARCHOUHAN UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-045-002/5
(BADALPUR) 		1731006045NRG23070520220109556 07/05/2022 MR NIKHIL SO DHIRIPAD MANDAL 1731006045WL008689 MR NIKHIL SO DHIRIPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRNIKHILSODHIRIPADMANDAL UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-045-002/5
(BADALPUR) 		1731006045NRG23070520220109557 07/05/2022 MS TRIPTHI MANDAL WO NIKHIL MANDAL 1731006045WL008689 MS TRIPTHI MANDAL WO NIKHIL MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSTRIPTHIMANDALWONIKHILMANDAL UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-045-002/83
(BADALPUR) 		1731006045NRG23070520220109713 07/05/2022 MS KALYANI WO AJIT 1731006045WL008703 MS KALYANI WO AJIT 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSKALYANIWOAJIT UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-045-003/10
(BADALPUR) 		1731006045NRG23070520220109649 07/05/2022 BIJLAI WO BALRAM 1731006045WL008699 BIJLAI WO BALRAM 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 BIJLAIWOBALRAM UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-045-003/113-A
(BADALPUR) 		1731006045NRG23070520220109650 07/05/2022 MR KHITISHSARKAR 1731006045WL008699 MR KHITISHSARKAR 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MRKHITISHSARKAR UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-045-003/115-B
(BADALPUR) 		1731006045NRG23070520220109679 07/05/2022 MS SUJITA WO KALIN HALDAR 1731006045WL008701 MS SUJITA WO KALIN HALDAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSUJITAWOKALINHALDAR UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-045-003/123
(BADALPUR) 		1731006045NRG23070520220109680 07/05/2022 mr prasant kumar ray 1731006045WL008701 mr prasant kumar ray 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 mrprasantkumarray UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-045-003/123
(BADALPUR) 		1731006045NRG23070520220109681 07/05/2022 MS RENUKA WO PRASHANT RAY 1731006045WL008701 MS RENUKA WO PRASHANT RAY 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSRENUKAWOPRASHANTRAY UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-045-003/125
(BADALPUR) 		1731006045NRG23070520220109651 07/05/2022 MS PINKI MANDAL WO PARIMAL MANDAL 1731006045WL008699 MS PINKI MANDAL WO PARIMAL MANDAL 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MSPINKIMANDALWOPARIMALMANDAL UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-045-003/127
(BADALPUR) 		1731006045NRG23070520220109682 07/05/2022 MS UTTAM KUMAR SO SUKESH HALDAR 1731006045WL008701 MS UTTAM KUMAR SO SUKESH HALDAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSUTTAMKUMARSOSUKESHHALDAR UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-045-003/132
(BADALPUR) 		1731006045NRG23070520220109683 07/05/2022 MS SATYA RANJAN MITRA 1731006045WL008701 MS SATYA RANJAN MITRA 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSATYARANJANMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
290 GHORA DONGRI MP-31-006-045-003/146
(BADALPUR) 		1731006045NRG23070520220109653 07/05/2022 MR VISHANU SUTAR 1731006045WL008699 MR VISHANU SUTAR 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MRVISHANUSUTAR UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-045-003/165
(BADALPUR) 		1731006045NRG23070520220109687 07/05/2022 MR REGAN ROY 1731006045WL008701 MR REGAN ROY 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRREGANROY STATE BANK OF INDIA(508548)
292 GHORA DONGRI MP-31-006-045-003/165
(BADALPUR) 		1731006045NRG23070520220109688 07/05/2022 MS SUPRIYA ROY 1731006045WL008701 MS SUPRIYA ROY 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSUPRIYAROY UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-045-003/17
(BADALPUR) 		1731006045NRG23070520220109689 07/05/2022 MR UTTAM HALDER 1731006045WL008701 MR UTTAM HALDER 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRUTTAMHALDER UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-045-003/17
(BADALPUR) 		1731006045NRG23070520220109690 07/05/2022 MS SANEKA WO UTTAM HALDAR 1731006045WL008701 MS SANEKA WO UTTAM HALDAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSSANEKAWOUTTAMHALDAR UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-045-003/21
(BADALPUR) 		1731006045NRG23070520220109657 07/05/2022 MS VISHAKA BACHAR WO NIREN BACHAR 1731006045WL008699 MS VISHAKA BACHAR WO NIREN BACHAR 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MSVISHAKABACHARWONIRENBACHAR UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-045-003/23
(BADALPUR) 		1731006045NRG23070520220109658 07/05/2022 NAMITA WO RANJAN 1731006045WL008699 NAMITA WO RANJAN 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 NAMITAWORANJAN UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-045-003/40
(BADALPUR) 		1731006045NRG23070520220109692 07/05/2022 DIPALI HALDAR 1731006045WL008701 DIPALI HALDAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 DIPALIHALDAR UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-045-003/40
(BADALPUR) 		1731006045NRG23070520220109691 07/05/2022 MR YUDHISHTIR HALDAR SO RADHESHYAM 1731006045WL008701 MR YUDHISHTIR HALDAR SO RADHESHYAM 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRYUDHISHTIRHALDARSORADHESHYAM UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-045-003/43
(BADALPUR) 		1731006045NRG23070520220109693 07/05/2022 MR NIKHIL SO TARAK MANDAL 1731006045WL008701 MR NIKHIL SO TARAK MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRNIKHILSOTARAKMANDAL UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-045-003/43
(BADALPUR) 		1731006045NRG23070520220109694 07/05/2022 MS KAVITA MANDAL WO NIKHIL MANDAL 1731006045WL008701 MS KAVITA MANDAL WO NIKHIL MANDAL 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSKAVITAMANDALWONIKHILMANDAL UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-045-003/45
(BADALPUR) 		1731006045NRG23070520220109659 07/05/2022 RAVINDRA SO SAKHANATH 1731006045WL008699 RAVINDRA SO SAKHANATH 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 RAVINDRASOSAKHANATH UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-045-003/52
(BADALPUR) 		1731006045NRG23070520220109661 07/05/2022 MR SUJIT MANDAL SO AMULYA 1731006045WL008699 MR SUJIT MANDAL SO AMULYA 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MRSUJITMANDALSOAMULYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
303 GHORA DONGRI MP-31-006-045-003/56
(BADALPUR) 		1731006045NRG23070520220109662 07/05/2022 MR PARESH MANDAL 1731006045WL008699 MR PARESH MANDAL 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MRPARESHMANDAL UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-045-003/65
(BADALPUR) 		1731006045NRG23070520220109695 07/05/2022 MR NIRODH SO SHARAD BAIDYA 1731006045WL008701 MR NIRODH SO SHARAD BAIDYA 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRNIRODHSOSHARADBAIDYA UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-045-003/65
(BADALPUR) 		1731006045NRG23070520220109696 07/05/2022 MS JHARNA VEIDHYA 1731006045WL008701 MS JHARNA VEIDHYA 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSJHARNAVEIDHYA UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-045-003/91
(BADALPUR) 		1731006045NRG23070520220109664 07/05/2022 MR KANGAL MISTRI SO LT VISHNU 1731006045WL008699 MR KANGAL MISTRI SO LT VISHNU 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MRKANGALMISTRISOLTVISHNU UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-045-003/91
(BADALPUR) 		1731006045NRG23070520220109665 07/05/2022 MS SUNITA MISTRI WO KANGAL MISTRI 1731006045WL008699 MS SUNITA MISTRI WO KANGAL MISTRI 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MSSUNITAMISTRIWOKANGALMISTRI UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-045-003/92
(BADALPUR) 		1731006045NRG23070520220109699 07/05/2022 MR MAKHAN 1731006045WL008701 MR MAKHAN 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRMAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
309 GHORA DONGRI MP-31-006-045-003/95
(BADALPUR) 		1731006045NRG23070520220109666 07/05/2022 MR GAURANJ SUTAR 1731006045WL008699 MR GAURANJ SUTAR 00468 UBIN0547671 816 816 Processed 18/05/2022 751797857 MRGAURANJSUTAR UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-045-003/98
(BADALPUR) 		1731006045NRG23070520220109701 07/05/2022 MR ANIL KRISHNA SARKAR 1731006045WL008701 MR ANIL KRISHNA SARKAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MRANILKRISHNASARKAR BANK OF INDIA(508505)
311 GHORA DONGRI MP-31-006-045-003/98
(BADALPUR) 		1731006045NRG23070520220109702 07/05/2022 MS LAXMI SARKAR WO ANIL KRISHANA SARKAR 1731006045WL008701 MS LAXMI SARKAR WO ANIL KRISHANA SARKAR 00468 UBIN0547671 1224 1224 Processed 18/05/2022 751797857 MSLAXMISARKARWOANILKRISHANASARKAR UNION BANK OF INDIA(508500)
SubTotal 74664 74664
Total 323828 323828

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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_070522APB_FTO_108376 Bank of India BKID0009584 BAGDONA 8160
2 GHORA DONGRI MP1731006_070522APB_FTO_108376 Bank of India BKID0009585 GHODADONGRI 6732
3 GHORA DONGRI MP1731006_070522APB_FTO_108376 Bank of Maharastra MAHB0000528 GHODA DONGRI 10608
4 GHORA DONGRI MP1731006_070522APB_FTO_108376 Bank of Maharastra MAHB0000614 PADHAR 15584
5 GHORA DONGRI MP1731006_070522APB_FTO_108376 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 4896
6 GHORA DONGRI MP1731006_070522APB_FTO_108376 Central Bank Of India CBIN0282533 GODADONGRI 2448
7 GHORA DONGRI MP1731006_070522APB_FTO_108376 Punjab National Bank PUNB0129600 BHAURA 171360
8 GHORA DONGRI MP1731006_070522APB_FTO_108376 State Bank of India SBIN0003957 PATHAKHERA 1224
9 GHORA DONGRI MP1731006_070522APB_FTO_108376 State Bank of India SBIN0006676 SARNI 5712
10 GHORA DONGRI MP1731006_070522APB_FTO_108376 State Bank of India SBIN0008073 SHOBHAPUR 21216
11 GHORA DONGRI MP1731006_070522APB_FTO_108376 State Bank of India SBIN0017112 Bhoura 1224
12 GHORA DONGRI MP1731006_070522APB_FTO_108376 Union Bank of India UBIN0547671 CHOPNA 74664

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