Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_290823APB_FTO_239978
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-31-006-035-001/177
(RANIPUR) 		1731006000NRG24280820230302304 29/08/2023 RADHA PANDEY 1731006WL022147 RADHA PANDEY 00045 BARB0BETULX 1326 1326 Processed 02/09/2023 865934664 RADHAPANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-038-003/106
(SUKHADANA) 		1731006038NRG24290820230302803 29/08/2023 SHIYAVATI WARKADE DO PUNU WARKADE 1731006038WL022188 SHIYAVATI WARKADE DO PUNU WARKADE 00048 BKID0009584 1326 1326 Processed 02/09/2023 865934664 SHIYAVATIWARKADEDOPUNUWARKADE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-003/59-A
(SUKHADANA) 		1731006038NRG24290820230302811 29/08/2023 MANTRI DHURVE DO PUSA DHURVE 1731006038WL022188 MANTRI DHURVE DO PUSA DHURVE 00048 BKID0009584 442 442 Processed 02/09/2023 865934664 MANTRIDHURVEDOPUSADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
4 GHORA DONGRI MP-31-006-038-003/79
(SUKHADANA) 		1731006038NRG24290820230302813 29/08/2023 MANGAL 1731006038WL022188 MANGAL 00048 BKID0009584 442 442 Processed 02/09/2023 865934664 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 GHORA DONGRI MP-31-006-038-003/79-B
(SUKHADANA) 		1731006038NRG24290820230302814 29/08/2023 ANIL WARKADE 1731006038WL022188 ANIL WARKADE 00048 BKID0009584 1326 1326 Processed 02/09/2023 865934664 ANILWARKADE BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-003/87-B
(SUKHADANA) 		1731006038NRG24290820230302816 29/08/2023 VINOD VARKADE 1731006038WL022188 VINOD VARKADE 00048 BKID0009584 1326 1326 Processed 02/09/2023 865934664 VINODVARKADE BANK OF INDIA(508505)
SubTotal 4862 4862
7 GHORA DONGRI MP-31-006-012-001/133
(KANHAVADI) 		1731006000NRG24290820230303350 29/08/2023 MR DINESH SO MANOHRI DHURVE 1731006WL022235 MR DINESH SO MANOHRI DHURVE 00048 BKID0009585 884 884 Processed 02/09/2023 865934664 MRDINESHSOMANOHRIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORA DONGRI MP-31-006-012-001/70
(KANHAVADI) 		1731006000NRG24290820230303353 29/08/2023 ARJUN MARSKOLE SO IMRAT MARSKOLE 1731006WL022235 ARJUN MARSKOLE SO IMRAT MARSKOLE 00048 BKID0009585 884 884 Processed 02/09/2023 865934664 ARJUNMARSKOLESOIMRATMARSKOLE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-012-002/120
(KANHAVADI) 		1731006000NRG24290820230303355 29/08/2023 LAKHAN TULARAM YADAV 1731006WL022235 LAKHAN TULARAM YADAV 00048 BKID0009585 884 884 Processed 02/09/2023 865934664 LAKHANTULARAMYADAV BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-012-002/46
(KANHAVADI) 		1731006000NRG24290820230303362 29/08/2023 MR MAHESH KANHAIYA YADAV 1731006WL022235 MR MAHESH KANHAIYA YADAV 00048 BKID0009585 884 884 Processed 02/09/2023 865934664 MRMAHESHKANHAIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORA DONGRI MP-31-006-012-003/58-A
(KANHAVADI) 		1731006000NRG24290820230303344 29/08/2023 SAVITA WO SUKHNANDAN UIKEY 1731006WL022234 SAVITA WO SUKHNANDAN UIKEY 00048 BKID0009585 1105 1105 Processed 02/09/2023 865934664 SAVITAWOSUKHNANDANUIKEY BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-017-001/26-A
(RATHANPUR) 		1731006017NRG24280820230302029 29/08/2023 RAMPAL BARSE 1731006017WL022131 RAMPAL BARSE 00048 BKID0009585 1326 1326 Processed 02/09/2023 865934664 RAMPALBARSE BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-032-001/223-A
(PANDHARA) 		1731006000NRG24290820230303210 29/08/2023 BHAGRATI KUSHRAM WO BHAGVANSH KUSH 1731006WL022231 BHAGRATI KUSHRAM WO BHAGVANSH KUSH 00048 BKID0009585 1326 1326 Processed 02/09/2023 865934664 BHAGRATIKUSHRAMWOBHAGVANSHKUSH BANK OF INDIA(508505)
SubTotal 7293 7293
14 GHORA DONGRI MP-31-006-012-002/171
(KANHAVADI) 		1731006000NRG24290820230303359 29/08/2023 MR NARESH RAMSANKAE YADAV 1731006WL022235 MR NARESH RAMSANKAE YADAV 00051 MAHB0000528 884 884 Processed 02/09/2023 865934664 MRNARESHRAMSANKAEYADAV BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-012-003/72
(KANHAVADI) 		1731006000NRG24290820230303363 29/08/2023 DEEPESH MAKHAN 1731006WL022235 DEEPESH MAKHAN 00051 MAHB0000528 884 884 Processed 02/09/2023 865934664 DEEPESHMAKHAN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-032-001/119-A
(PANDHARA) 		1731006000NRG24290820230303195 29/08/2023 MRS SABITA CHHANNU UIKEY 1731006WL022230 MRS SABITA CHHANNU UIKEY 00051 MAHB0000528 442 442 Processed 02/09/2023 865934664 MRSSABITACHHANNUUIKEY BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-032-001/120-A
(PANDHARA) 		1731006000NRG24290820230303203 29/08/2023 MR GOLU MANGLSHA KAWADE 1731006WL022231 MR GOLU MANGLSHA KAWADE 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 MRGOLUMANGLSHAKAWADE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-032-001/121
(PANDHARA) 		1731006000NRG24290820230303204 29/08/2023 Tulsi So Ojha Gond 1731006WL022231 Tulsi So Ojha Gond 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 TulsiSoOjhaGond BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-032-001/121-A
(PANDHARA) 		1731006000NRG24290820230303205 29/08/2023 Mrs. DEEPA RAMKISHORE KAWDE 1731006WL022231 Mrs. DEEPA RAMKISHORE KAWDE 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 Mrs.DEEPARAMKISHOREKAWDE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-032-001/121-B
(PANDHARA) 		1731006000NRG24290820230303196 29/08/2023 Miss. REKHA DO EMLU 1731006WL022230 Miss. REKHA DO EMLU 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 Miss.REKHADOEMLU CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-032-001/133-A
(PANDHARA) 		1731006000NRG24290820230303171 29/08/2023 Mrs SABITA XX PAPPU 1731006WL022229 Mrs SABITA XX PAPPU 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 MrsSABITAXXPAPPU UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-032-001/134-A
(PANDHARA) 		1731006000NRG24290820230303206 29/08/2023 SUGABATI 1731006WL022231 SUGABATI 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 SUGABATI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-032-001/140
(PANDHARA) 		1731006000NRG24290820230303172 29/08/2023 MR SUKHLAL TUMDHAM 1731006WL022229 MR SUKHLAL TUMDHAM 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 MRSUKHLALTUMDHAM BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-032-001/152
(PANDHARA) 		1731006000NRG24290820230303173 29/08/2023 BISIYA 1731006WL022229 BISIYA 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 BISIYA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-032-001/155
(PANDHARA) 		1731006000NRG24290820230303174 29/08/2023 SENTU 1731006WL022229 SENTU 00051 MAHB0000528 663 663 Processed 02/09/2023 865934664 SENTU BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-032-001/158-A
(PANDHARA) 		1731006000NRG24290820230303176 29/08/2023 PREMATA WO SHIVRAM 1731006WL022229 PREMATA WO SHIVRAM 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 PREMATAWOSHIVRAM BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-032-001/177
(PANDHARA) 		1731006000NRG24290820230303207 29/08/2023 MANGLO 1731006WL022231 MANGLO 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 MANGLO BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-032-001/186-A
(PANDHARA) 		1731006000NRG24290820230303177 29/08/2023 DHARAMTEE 1731006WL022229 DHARAMTEE 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 DHARAMTEE BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-032-001/186-B
(PANDHARA) 		1731006000NRG24290820230303178 29/08/2023 JAGOTI WO SUNIL 1731006WL022229 JAGOTI WO SUNIL 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 JAGOTIWOSUNIL BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-032-001/199
(PANDHARA) 		1731006000NRG24290820230303179 29/08/2023 LALITA 1731006WL022229 LALITA 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 LALITA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-032-001/199-A
(PANDHARA) 		1731006000NRG24290820230303180 29/08/2023 KUNTEE 1731006WL022229 KUNTEE 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 KUNTEE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-032-001/21
(PANDHARA) 		1731006000NRG24290820230303209 29/08/2023 MAINA 1731006WL022231 MAINA 00051 MAHB0000528 1326 1326 Rejected 02/09/2023 865934664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GHORA DONGRI MP-31-006-032-001/220
(PANDHARA) 		1731006000NRG24290820230303182 29/08/2023 KALEERAM 1731006WL022229 KALEERAM 00051 MAHB0000528 663 663 Processed 02/09/2023 865934664 KALEERAM FINO PAYMENTS BANK LTD(608001)
34 GHORA DONGRI MP-31-006-032-001/220
(PANDHARA) 		1731006000NRG24290820230303181 29/08/2023 MR PREMWATI KALIRAM 1731006WL022229 MR PREMWATI KALIRAM 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 MRPREMWATIKALIRAM BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-032-001/226-A
(PANDHARA) 		1731006000NRG24290820230303183 29/08/2023 DEWEE 1731006WL022229 DEWEE 00051 MAHB0000528 663 663 Processed 02/09/2023 865934664 DEWEE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-032-001/52
(PANDHARA) 		1731006000NRG24290820230303212 29/08/2023 MATU 1731006WL022231 MATU 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 MATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 GHORA DONGRI MP-31-006-032-001/52
(PANDHARA) 		1731006000NRG24290820230303184 29/08/2023 MRS RAMKALI SO MATHU 1731006WL022229 MRS RAMKALI SO MATHU 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 MRSRAMKALISOMATHU BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-032-001/57-A
(PANDHARA) 		1731006000NRG24290820230303185 29/08/2023 KALESHIYA 1731006WL022229 KALESHIYA 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 KALESHIYA STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-032-001/58
(PANDHARA) 		1731006000NRG24290820230303186 29/08/2023 FULBATI 1731006WL022229 FULBATI 00051 MAHB0000528 884 884 Processed 02/09/2023 865934664 FULBATI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-032-001/63-A
(PANDHARA) 		1731006000NRG24290820230303213 29/08/2023 Mr PINTU SO GAJJA 1731006WL022231 Mr PINTU SO GAJJA 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 MrPINTUSOGAJJA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-032-001/7
(PANDHARA) 		1731006000NRG24290820230303187 29/08/2023 SADIYA 1731006WL022229 SADIYA 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 SADIYA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-032-001/72
(PANDHARA) 		1731006000NRG24290820230303188 29/08/2023 FULAMA 1731006WL022229 FULAMA 00051 MAHB0000528 884 884 Processed 02/09/2023 865934664 FULAMA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-032-001/74
(PANDHARA) 		1731006000NRG24290820230303189 29/08/2023 RAMIYA 1731006WL022229 RAMIYA 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 RAMIYA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-032-001/81
(PANDHARA) 		1731006000NRG24290820230303190 29/08/2023 MANITA 1731006WL022229 MANITA 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 MANITA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-032-001/83
(PANDHARA) 		1731006000NRG24290820230303214 29/08/2023 SUGABATI 1731006WL022231 SUGABATI 00051 MAHB0000528 1326 1326 Processed 02/09/2023 865934664 SUGABATI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-032-001/98
(PANDHARA) 		1731006000NRG24290820230303191 29/08/2023 BATESIYA 1731006WL022229 BATESIYA 00051 MAHB0000528 1105 1105 Processed 02/09/2023 865934664 BATESIYA STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006000NRG24290820230303192 29/08/2023 UMA 1731006WL022229 UMA 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 UMA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-032-002/151-B
(PANDHARA) 		1731006000NRG24290820230303198 29/08/2023 DINESH 1731006WL022230 DINESH 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 DINESH BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-032-002/156
(PANDHARA) 		1731006000NRG24290820230303193 29/08/2023 ANUSUIYA 1731006WL022229 ANUSUIYA 00051 MAHB0000528 663 663 Processed 02/09/2023 865934664 ANUSUIYA CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-032-002/218-A
(PANDHARA) 		1731006000NRG24290820230303199 29/08/2023 DUVARKA 1731006WL022230 DUVARKA 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 DUVARKA BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-032-002/247
(PANDHARA) 		1731006000NRG24290820230303200 29/08/2023 Mr RAMBABU SO RAMNATH 1731006WL022230 Mr RAMBABU SO RAMNATH 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 MrRAMBABUSORAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 GHORA DONGRI MP-31-006-032-002/96-A
(PANDHARA) 		1731006000NRG24290820230303201 29/08/2023 JUGGO 1731006WL022230 JUGGO 00051 MAHB0000528 1547 1547 Processed 02/09/2023 865934664 JUGGO CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
53 GHORA DONGRI MP-31-006-017-001/26-A
(RATHANPUR) 		1731006017NRG24280820230302030 29/08/2023 MISS BINDU FULCHAND 1731006017WL022131 MISS BINDU FULCHAND 00051 MAHB0000614 1326 1326 Processed 02/09/2023 865934664 MISSBINDUFULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 GHORA DONGRI MP-31-006-015-001/345
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302199 29/08/2023 SURJAN 1731006WL022147 SURJAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SURJAN CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-015-001/80
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302202 29/08/2023 Mrs BABLI WO SHRAVAN MAVASE 1731006WL022147 Mrs BABLI WO SHRAVAN MAVASE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrsBABLIWOSHRAVANMAVASE CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-015-001/80
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302201 29/08/2023 SHRAVAN 1731006WL022147 SHRAVAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SHRAVAN CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-015-001/80-A
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302204 29/08/2023 RAMBAI WO SHANTILAL MAWASE 1731006WL022147 RAMBAI WO SHANTILAL MAWASE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RAMBAIWOSHANTILALMAWASE CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-015-001/80-A
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302203 29/08/2023 SHANTILAL 1731006WL022147 SHANTILAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SHANTILAL CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-015-002/20
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302205 29/08/2023 Mr RAMSINGH KHUNSHI TUMDAM 1731006WL022147 Mr RAMSINGH KHUNSHI TUMDAM 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrRAMSINGHKHUNSHITUMDAM CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-015-002/20
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302206 29/08/2023 Mrs SANGITA TUMDAM wo DHARMU 1731006WL022147 Mrs SANGITA TUMDAM wo DHARMU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrsSANGITATUMDAMwoDHARMU CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-015-002/31-A
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302207 29/08/2023 GOLU 1731006WL022147 GOLU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 GOLU CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-015-002/31-A
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302208 29/08/2023 Mrs LAXMI WO GOLU 1731006WL022147 Mrs LAXMI WO GOLU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrsLAXMIWOGOLU CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-015-002/34-A
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302209 29/08/2023 MRS ANITA UIKEY WO SURAJ UIKEY 1731006WL022147 MRS ANITA UIKEY WO SURAJ UIKEY 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSANITAUIKEYWOSURAJUIKEY CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-015-002/36
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302210 29/08/2023 Mr RAKESH SO DESHASHINGH DHURVE 1731006WL022147 Mr RAKESH SO DESHASHINGH DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrRAKESHSODESHASHINGHDHURVE CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-015-002/36-B
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302211 29/08/2023 BANSEE 1731006WL022147 BANSEE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BANSEE CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-015-002/36-B
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302212 29/08/2023 Mrs SUGVANTI DHURVE WO BANSILAL DHURVE 1731006WL022147 Mrs SUGVANTI DHURVE WO BANSILAL DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrsSUGVANTIDHURVEWOBANSILALDHURVE CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-015-002/36-C
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302213 29/08/2023 Mr BANWARI SO NANDU DHURVE 1731006WL022147 Mr BANWARI SO NANDU DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrBANWARISONANDUDHURVE CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-015-002/36-C
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302214 29/08/2023 Mrs RAMBAI WO BANWARI 1731006WL022147 Mrs RAMBAI WO BANWARI 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrsRAMBAIWOBANWARI CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-015-002/5
(CHIKHALI AMDHANA) 		1731006000NRG24280820230302215 29/08/2023 Mr RAMESH DHURVE SO HANNU DHURVE 1731006WL022147 Mr RAMESH DHURVE SO HANNU DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MrRAMESHDHURVESOHANNUDHURVE CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-016-001/101
(AKKAWADI) 		1731006000NRG24280820230302216 29/08/2023 DEEPAK RADHESHYAM YADAV 1731006WL022147 DEEPAK RADHESHYAM YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 DEEPAKRADHESHYAMYADAV CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-016-001/103
(AKKAWADI) 		1731006000NRG24280820230302217 29/08/2023 GEETA KAVDE BAPU KAVDE 1731006WL022147 GEETA KAVDE BAPU KAVDE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 GEETAKAVDEBAPUKAVDE CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-016-001/103-A
(AKKAWADI) 		1731006000NRG24280820230302218 29/08/2023 MANTI LODHU KAVDE 1731006WL022147 MANTI LODHU KAVDE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MANTILODHUKAVDE CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-016-001/104
(AKKAWADI) 		1731006000NRG24280820230302219 29/08/2023 JHULMA 1731006WL022147 JHULMA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 JHULMA CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-016-001/105-A
(AKKAWADI) 		1731006000NRG24280820230302220 29/08/2023 LAXMI BAI 1731006WL022147 LAXMI BAI 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 LAXMIBAI CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-016-001/107
(AKKAWADI) 		1731006000NRG24280820230302221 29/08/2023 TIRU 1731006WL022147 TIRU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 TIRU CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-016-001/109
(AKKAWADI) 		1731006000NRG24280820230302222 29/08/2023 RATAN RAMLAL 1731006WL022147 RATAN RAMLAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RATANRAMLAL CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-016-001/110
(AKKAWADI) 		1731006000NRG24280820230302223 29/08/2023 MANGOBAI MANGAL MARKAM 1731006WL022147 MANGOBAI MANGAL MARKAM 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MANGOBAIMANGALMARKAM CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-016-001/115
(AKKAWADI) 		1731006000NRG24280820230302225 29/08/2023 NANDLAL 1731006WL022147 NANDLAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 NANDLAL CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-016-001/115
(AKKAWADI) 		1731006000NRG24280820230302224 29/08/2023 NEELABAI 1731006WL022147 NEELABAI 00089 CBIN0282434 884 884 Processed 02/09/2023 865934664 NEELABAI CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-016-001/117
(AKKAWADI) 		1731006000NRG24280820230302226 29/08/2023 ROSHAN 1731006WL022147 ROSHAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 ROSHAN CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-016-001/121
(AKKAWADI) 		1731006000NRG24280820230302227 29/08/2023 KANHAIYA 1731006WL022147 KANHAIYA 00089 CBIN0282434 1105 1105 Processed 02/09/2023 865934664 KANHAIYA CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-016-001/127
(AKKAWADI) 		1731006000NRG24280820230302228 29/08/2023 LAKHAN 1731006WL022147 LAKHAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 LAKHAN CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-016-001/132
(AKKAWADI) 		1731006000NRG24280820230302229 29/08/2023 ANIL MAKHAN YADAV 1731006WL022147 ANIL MAKHAN YADAV 00089 CBIN0282434 884 884 Processed 02/09/2023 865934664 ANILMAKHANYADAV CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-016-001/133
(AKKAWADI) 		1731006000NRG24280820230302230 29/08/2023 SUNITA 1731006WL022147 SUNITA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SUNITA CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-016-001/139
(AKKAWADI) 		1731006000NRG24280820230302231 29/08/2023 BABBU 1731006WL022147 BABBU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BABBU CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-016-001/139
(AKKAWADI) 		1731006000NRG24280820230302232 29/08/2023 KAMLA BABULAL YADAV 1731006WL022147 KAMLA BABULAL YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KAMLABABULALYADAV CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-016-001/144
(AKKAWADI) 		1731006000NRG24280820230302233 29/08/2023 SUNITA 1731006WL022147 SUNITA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SUNITA HDFC BANK LTD(607152)
88 GHORA DONGRI MP-31-006-016-001/147-A
(AKKAWADI) 		1731006000NRG24280820230302234 29/08/2023 SAVITA MADAN 1731006WL022147 SAVITA MADAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SAVITAMADAN STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006000NRG24280820230302237 29/08/2023 ANISH KANHAYA YADAV 1731006WL022147 ANISH KANHAYA YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 ANISHKANHAYAYADAV CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006000NRG24280820230302236 29/08/2023 KANAHIYA 1731006WL022147 KANAHIYA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KANAHIYA CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-016-001/149-C
(AKKAWADI) 		1731006000NRG24280820230302239 29/08/2023 SAMPTA UMESH YADAV 1731006WL022147 SAMPTA UMESH YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SAMPTAUMESHYADAV CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-016-001/149-C
(AKKAWADI) 		1731006000NRG24280820230302238 29/08/2023 UMESH BHAIYALAL 1731006WL022147 UMESH BHAIYALAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 UMESHBHAIYALAL CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-016-001/150
(AKKAWADI) 		1731006000NRG24280820230302241 29/08/2023 ANITA 1731006WL022147 ANITA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 ANITA CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-016-001/150-A
(AKKAWADI) 		1731006000NRG24280820230302242 29/08/2023 LATA 1731006WL022147 LATA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 LATA CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-016-001/16
(AKKAWADI) 		1731006000NRG24280820230302243 29/08/2023 KANHAIYA 1731006WL022147 KANHAIYA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KANHAIYA CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-016-001/161
(AKKAWADI) 		1731006000NRG24280820230302244 29/08/2023 RAJU TULSIRAM YADAV 1731006WL022147 RAJU TULSIRAM YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RAJUTULSIRAMYADAV CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-016-001/168
(AKKAWADI) 		1731006000NRG24280820230302245 29/08/2023 MR LAKHAN YADAV SO MANSHARAM YADAV 1731006WL022147 MR LAKHAN YADAV SO MANSHARAM YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRLAKHANYADAVSOMANSHARAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 GHORA DONGRI MP-31-006-016-001/173
(AKKAWADI) 		1731006000NRG24280820230302246 29/08/2023 BHARTIYA 1731006WL022147 BHARTIYA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BHARTIYA STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-016-001/174-A
(AKKAWADI) 		1731006000NRG24280820230302247 29/08/2023 OMPRAKASH 1731006WL022147 OMPRAKASH 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 OMPRAKASH CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-016-001/192-A
(AKKAWADI) 		1731006000NRG24280820230302248 29/08/2023 RAKESH GIRDHARI YADAV 1731006WL022147 RAKESH GIRDHARI YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RAKESHGIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-016-001/192-B
(AKKAWADI) 		1731006000NRG24280820230302249 29/08/2023 SITA YADAV GIRDHARI YADAV 1731006WL022147 SITA YADAV GIRDHARI YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SITAYADAVGIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-016-001/195
(AKKAWADI) 		1731006000NRG24280820230302251 29/08/2023 OMLATA SUKHLAL UIKEY 1731006WL022147 OMLATA SUKHLAL UIKEY 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 OMLATASUKHLALUIKEY CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-016-001/24
(AKKAWADI) 		1731006000NRG24280820230302253 29/08/2023 RAMESH 1731006WL022147 RAMESH 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 GHORA DONGRI MP-31-006-016-001/25
(AKKAWADI) 		1731006000NRG24280820230302254 29/08/2023 GYANSING 1731006WL022147 GYANSING 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 GYANSING CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-016-001/31
(AKKAWADI) 		1731006000NRG24280820230302255 29/08/2023 RAJESH GHUDIYA YADAV 1731006WL022147 RAJESH GHUDIYA YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RAJESHGHUDIYAYADAV CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-016-001/33
(AKKAWADI) 		1731006000NRG24280820230302257 29/08/2023 LOTAN 1731006WL022147 LOTAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 LOTAN CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-016-001/34
(AKKAWADI) 		1731006000NRG24280820230302258 29/08/2023 FULVATEE 1731006WL022147 FULVATEE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 FULVATEE CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-016-001/39
(AKKAWADI) 		1731006000NRG24280820230302259 29/08/2023 SHIVRAJ SOORAJ UIKEY 1731006WL022147 SHIVRAJ SOORAJ UIKEY 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SHIVRAJSOORAJUIKEY CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-016-001/5-A
(AKKAWADI) 		1731006000NRG24280820230302260 29/08/2023 LAXMI BAI BHANGILAL 1731006WL022147 LAXMI BAI BHANGILAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 LAXMIBAIBHANGILAL CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-016-001/51
(AKKAWADI) 		1731006000NRG24280820230302261 29/08/2023 SHAMBHA 1731006WL022147 SHAMBHA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SHAMBHA CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-016-001/51-A
(AKKAWADI) 		1731006000NRG24280820230302262 29/08/2023 KAHANIYA 1731006WL022147 KAHANIYA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KAHANIYA CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-016-001/51-B
(AKKAWADI) 		1731006000NRG24280820230302263 29/08/2023 LATA GORELAL YADAV 1731006WL022147 LATA GORELAL YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 LATAGORELALYADAV CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-016-001/52
(AKKAWADI) 		1731006000NRG24280820230302264 29/08/2023 BHOPA 1731006WL022147 BHOPA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BHOPA CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-016-001/53
(AKKAWADI) 		1731006000NRG24280820230302265 29/08/2023 ROSHAN 1731006WL022147 ROSHAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 ROSHAN CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-016-001/53-A
(AKKAWADI) 		1731006000NRG24280820230302266 29/08/2023 KAVITA GANESH DHURVE 1731006WL022147 KAVITA GANESH DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KAVITAGANESHDHURVE CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-016-001/55-A
(AKKAWADI) 		1731006000NRG24280820230302267 29/08/2023 SHYAM 1731006WL022147 SHYAM 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SHYAM CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-016-001/59
(AKKAWADI) 		1731006000NRG24280820230302269 29/08/2023 NITU PYARELAL 1731006WL022147 NITU PYARELAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 NITUPYARELAL CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-016-001/59
(AKKAWADI) 		1731006000NRG24280820230302268 29/08/2023 PYARELAL 1731006WL022147 PYARELAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 PYARELAL CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-016-001/6
(AKKAWADI) 		1731006000NRG24280820230302270 29/08/2023 SUKIYA 1731006WL022147 SUKIYA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SUKIYA HDFC BANK LTD(607152)
120 GHORA DONGRI MP-31-006-016-001/61
(AKKAWADI) 		1731006000NRG24280820230302272 29/08/2023 RANI UIKEY CHAMAN 1731006WL022147 RANI UIKEY CHAMAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RANIUIKEYCHAMAN STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-016-001/64
(AKKAWADI) 		1731006000NRG24280820230302273 29/08/2023 MRS MAKHAN LAKHAN YADAV 1731006WL022147 MRS MAKHAN LAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSMAKHANLAKHANYADAV CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-016-001/66-A
(AKKAWADI) 		1731006000NRG24280820230302274 29/08/2023 BASANTI 1731006WL022147 BASANTI 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BASANTI STATE BANK OF INDIA(508548)
123 GHORA DONGRI MP-31-006-016-001/67
(AKKAWADI) 		1731006000NRG24280820230302275 29/08/2023 FAGAN 1731006WL022147 FAGAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 FAGAN UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-016-001/67-B
(AKKAWADI) 		1731006000NRG24280820230302276 29/08/2023 MEENA 1731006WL022147 MEENA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MEENA STATE BANK OF INDIA(508548)
125 GHORA DONGRI MP-31-006-016-001/72
(AKKAWADI) 		1731006000NRG24280820230302278 29/08/2023 GALLU RAMNATH YADAV 1731006WL022147 GALLU RAMNATH YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 GALLURAMNATHYADAV CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-016-001/74
(AKKAWADI) 		1731006000NRG24280820230302279 29/08/2023 MAKHAN 1731006WL022147 MAKHAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MAKHAN CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-016-001/78-A
(AKKAWADI) 		1731006000NRG24280820230302281 29/08/2023 SHANTI LAKHAN YADAV 1731006WL022147 SHANTI LAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SHANTILAKHANYADAV CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-016-001/8
(AKKAWADI) 		1731006000NRG24280820230302283 29/08/2023 FULWANTI GENDLAL 1731006WL022147 FULWANTI GENDLAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 FULWANTIGENDLAL CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-016-001/8-A
(AKKAWADI) 		1731006000NRG24280820230302284 29/08/2023 MADARSA 1731006WL022147 MADARSA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MADARSA CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-016-001/81-A
(AKKAWADI) 		1731006000NRG24280820230302285 29/08/2023 JUGALI 1731006WL022147 JUGALI 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 JUGALI CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-016-001/83
(AKKAWADI) 		1731006000NRG24280820230302286 29/08/2023 MANTRI JIVAN DHURVE 1731006WL022147 MANTRI JIVAN DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MANTRIJIVANDHURVE CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-016-001/87
(AKKAWADI) 		1731006000NRG24280820230302289 29/08/2023 MANTA BAI DHURVE 1731006WL022147 MANTA BAI DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MANTABAIDHURVE STATE BANK OF INDIA(508548)
133 GHORA DONGRI MP-31-006-016-001/87
(AKKAWADI) 		1731006000NRG24280820230302288 29/08/2023 MUNNILAL 1731006WL022147 MUNNILAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MUNNILAL CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-016-001/88
(AKKAWADI) 		1731006000NRG24280820230302290 29/08/2023 MRS SIVKLI WO SAMMAL DHURVE 1731006WL022147 MRS SIVKLI WO SAMMAL DHURVE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSSIVKLIWOSAMMALDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
135 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006000NRG24280820230302291 29/08/2023 BALEE 1731006WL022147 BALEE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BALEE CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-016-001/9
(AKKAWADI) 		1731006000NRG24280820230302292 29/08/2023 MANGANTI UIKEY JIVAN UIKEY 1731006WL022147 MANGANTI UIKEY JIVAN UIKEY 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MANGANTIUIKEYJIVANUIKEY CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-016-001/91-A
(AKKAWADI) 		1731006000NRG24280820230302293 29/08/2023 ROSHNI BABBU 1731006WL022147 ROSHNI BABBU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 ROSHNIBABBU CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-016-001/92
(AKKAWADI) 		1731006000NRG24280820230302294 29/08/2023 BHUTTO 1731006WL022147 BHUTTO 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 BHUTTO CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-016-001/93
(AKKAWADI) 		1731006000NRG24280820230302295 29/08/2023 MOTEERAM 1731006WL022147 MOTEERAM 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MOTEERAM CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-016-001/97-A
(AKKAWADI) 		1731006000NRG24280820230302296 29/08/2023 PRAKASH BISANNATH YADAB 1731006WL022147 PRAKASH BISANNATH YADAB 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 PRAKASHBISANNATHYADAB CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-016-001/99
(AKKAWADI) 		1731006000NRG24280820230302298 29/08/2023 GANESH YADAV OJHU YADAV 1731006WL022147 GANESH YADAV OJHU YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 GANESHYADAVOJHUYADAV CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-016-001/99
(AKKAWADI) 		1731006000NRG24280820230302297 29/08/2023 KASTUREE 1731006WL022147 KASTUREE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KASTUREE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-016-001/99-A
(AKKAWADI) 		1731006000NRG24280820230302299 29/08/2023 RADHESHYAM YADAV 1731006WL022147 RADHESHYAM YADAV 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RADHESHYAMYADAV AXIS BANK(607153)
144 GHORA DONGRI MP-31-006-016-002/31
(AKKAWADI) 		1731006000NRG24280820230302300 29/08/2023 MUNNA 1731006WL022147 MUNNA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MUNNA CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-017-001/26
(RATHANPUR) 		1731006017NRG24280820230302028 29/08/2023 MANGO 1731006017WL022131 MANGO 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MANGO CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-017-001/26
(RATHANPUR) 		1731006017NRG24280820230302027 29/08/2023 SANTLAL 1731006017WL022131 SANTLAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SANTLAL CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-017-003/5-A
(RATHANPUR) 		1731006000NRG24280820230302301 29/08/2023 MADHU 1731006WL022147 MADHU 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MADHU CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-035-001/161
(RANIPUR) 		1731006000NRG24280820230302302 29/08/2023 MR RAVISHANKAR RATHORE 1731006WL022147 MR RAVISHANKAR RATHORE 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRRAVISHANKARRATHORE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-035-001/177
(RANIPUR) 		1731006000NRG24280820230302303 29/08/2023 MADAN SO SUNDARLAL 1731006WL022147 MADAN SO SUNDARLAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MADANSOSUNDARLAL CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-035-001/193
(RANIPUR) 		1731006000NRG24280820230302305 29/08/2023 MRS LALLI WO SANTOSH 1731006WL022147 MRS LALLI WO SANTOSH 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSLALLIWOSANTOSH HDFC BANK LTD(607152)
151 GHORA DONGRI MP-31-006-035-001/210
(RANIPUR) 		1731006000NRG24280820230302306 29/08/2023 MRS USHA DO UMESH BAGH 1731006WL022147 MRS USHA DO UMESH BAGH 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSUSHADOUMESHBAGH CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-035-001/271
(RANIPUR) 		1731006000NRG24280820230302308 29/08/2023 MRS BABIYA KAHAR WO SOHAN 1731006WL022147 MRS BABIYA KAHAR WO SOHAN 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSBABIYAKAHARWOSOHAN CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-035-001/271
(RANIPUR) 		1731006000NRG24280820230302307 29/08/2023 MRS SUGRATI PREMLAL 1731006WL022147 MRS SUGRATI PREMLAL 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 MRSSUGRATIPREMLAL CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006000NRG24280820230302309 29/08/2023 SAGAR 1731006WL022147 SAGAR 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 SAGAR CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-035-001/65
(RANIPUR) 		1731006000NRG24280820230302312 29/08/2023 KANTA 1731006WL022147 KANTA 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 KANTA CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-035-001/97
(RANIPUR) 		1731006000NRG24280820230302314 29/08/2023 RAMDAS 1731006WL022147 RAMDAS 00089 CBIN0282434 1326 1326 Processed 02/09/2023 865934664 RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 135473 135473
157 GHORA DONGRI MP-31-006-012-001/101-B
(KANHAVADI) 		1731006000NRG24290820230303348 29/08/2023 BRAJLAL SAJNU NARRE 1731006WL022235 BRAJLAL SAJNU NARRE 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 BRAJLALSAJNUNARRE CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-012-001/101-B
(KANHAVADI) 		1731006000NRG24290820230303349 29/08/2023 MR SAVITA BRAJLAL NARRE 1731006WL022235 MR SAVITA BRAJLAL NARRE 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 MRSAVITABRAJLALNARRE CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-012-001/14-b
(KANHAVADI) 		1731006000NRG24290820230303351 29/08/2023 DIPAK 1731006WL022235 DIPAK 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 DIPAK CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-012-002/119
(KANHAVADI) 		1731006000NRG24290820230303354 29/08/2023 DULLO YADAV 1731006WL022235 DULLO YADAV 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 DULLOYADAV CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-012-002/159-A
(KANHAVADI) 		1731006000NRG24290820230303357 29/08/2023 MRS RAGNI YADAV WO POONAMCHAND YADAV 1731006WL022235 MRS RAGNI YADAV WO POONAMCHAND YADAV 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 MRSRAGNIYADAVWOPOONAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-012-002/166
(KANHAVADI) 		1731006000NRG24290820230303358 29/08/2023 URMILA 1731006WL022235 URMILA 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 URMILA CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-012-002/27
(KANHAVADI) 		1731006000NRG24290820230303360 29/08/2023 RAMBAI 1731006WL022235 RAMBAI 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 RAMBAI CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-012-002/41
(KANHAVADI) 		1731006000NRG24290820230303361 29/08/2023 MR KODU DASRIYA 1731006WL022235 MR KODU DASRIYA 00089 CBIN0282533 884 884 Processed 02/09/2023 865934664 MRKODUDASRIYA CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-012-003/109
(KANHAVADI) 		1731006000NRG24290820230303338 29/08/2023 RAJU YADAV 1731006WL022234 RAJU YADAV 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 RAJUYADAV CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-012-003/120
(KANHAVADI) 		1731006000NRG24290820230303339 29/08/2023 RAMVILAS 1731006WL022234 RAMVILAS 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 RAMVILAS CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-012-003/129
(KANHAVADI) 		1731006000NRG24290820230303340 29/08/2023 JAGGO 1731006WL022234 JAGGO 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 JAGGO CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-012-003/150-A
(KANHAVADI) 		1731006000NRG24290820230303342 29/08/2023 PREMLAL 1731006WL022234 PREMLAL 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHORA DONGRI MP-31-006-012-003/41
(KANHAVADI) 		1731006000NRG24290820230303343 29/08/2023 MR SUNITA SHRIRAM SIRSAM 1731006WL022234 MR SUNITA SHRIRAM SIRSAM 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 MRSUNITASHRIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-012-003/59
(KANHAVADI) 		1731006000NRG24290820230303345 29/08/2023 KAMLA 1731006WL022234 KAMLA 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 KAMLA CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-012-003/68
(KANHAVADI) 		1731006000NRG24290820230303346 29/08/2023 NATTHU 1731006WL022234 NATTHU 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 NATTHU CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-012-003/75
(KANHAVADI) 		1731006000NRG24290820230303347 29/08/2023 KAMLATEE 1731006WL022234 KAMLATEE 00089 CBIN0282533 1105 1105 Processed 02/09/2023 865934664 KAMLATEE CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
173 GHORA DONGRI MP-31-006-016-001/79
(AKKAWADI) 		1731006000NRG24280820230302282 29/08/2023 SHYAMVATI 1731006WL022147 SHYAMVATI 00415 SBIN0000327 1326 1326 Processed 02/09/2023 865934664 SHYAMVATI CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-016-001/83-A
(AKKAWADI) 		1731006000NRG24280820230302287 29/08/2023 SARBATI 1731006WL022147 SARBATI 00415 SBIN0000327 1326 1326 Processed 02/09/2023 865934664 SARBATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 GHORA DONGRI MP-31-006-032-001/155
(PANDHARA) 		1731006000NRG24290820230303175 29/08/2023 SUKHRAM 1731006WL022229 SUKHRAM 00415 SBIN0002892 663 663 Processed 02/09/2023 865934664 SUKHRAM BANK OF MAHARASHTRA(607387)
176 GHORA DONGRI MP-31-006-049-005/115
(NUTANDANGA) 		1731006000NRG24290820230302694 29/08/2023 SUKARLAL 1731006WL022181 SUKARLAL 00415 SBIN0002892 1326 1326 Processed 02/09/2023 865934664 SUKARLAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
177 GHORA DONGRI MP-31-006-049-005/1-A
(NUTANDANGA) 		1731006000NRG24290820230302686 29/08/2023 MS SAMIYA WO RAMKISAN 1731006WL022181 MS SAMIYA WO RAMKISAN 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 MSSAMIYAWORAMKISAN UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-049-005/10
(NUTANDANGA) 		1731006000NRG24290820230302690 29/08/2023 MS RUSHBATI WO KALURAM 1731006WL022181 MS RUSHBATI WO KALURAM 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSRUSHBATIWOKALURAM UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-049-005/11
(NUTANDANGA) 		1731006000NRG24290820230302691 29/08/2023 SHYAMBAI 1731006WL022181 SHYAMBAI 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 SHYAMBAI UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-049-005/12
(NUTANDANGA) 		1731006000NRG24290820230302701 29/08/2023 MR MANEK SO BALIRAM 1731006WL022181 MR MANEK SO BALIRAM 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 MRMANEKSOBALIRAM IDBI BANK(607095)
181 GHORA DONGRI MP-31-006-049-005/12
(NUTANDANGA) 		1731006000NRG24290820230302700 29/08/2023 MR SUNDARLAL SO BALIRAM 1731006WL022181 MR SUNDARLAL SO BALIRAM 00415 SBIN0003957 1105 1105 Processed 02/09/2023 865934664 MRSUNDARLALSOBALIRAM STATE BANK OF INDIA(508548)
182 GHORA DONGRI MP-31-006-049-005/12
(NUTANDANGA) 		1731006000NRG24290820230302699 29/08/2023 MS SUGARTI WOMR BALIRAM 1731006WL022181 MS SUGARTI WOMR BALIRAM 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSSUGARTIWOMRBALIRAM STATE BANK OF INDIA(508548)
183 GHORA DONGRI MP-31-006-049-005/13-A
(NUTANDANGA) 		1731006000NRG24290820230302704 29/08/2023 MS SAMOTI WO RAMJEET 1731006WL022181 MS SAMOTI WO RAMJEET 00415 SBIN0003957 1105 1105 Processed 02/09/2023 865934664 MSSAMOTIWORAMJEET STATE BANK OF INDIA(508548)
184 GHORA DONGRI MP-31-006-049-005/13-A
(NUTANDANGA) 		1731006000NRG24290820230302703 29/08/2023 RAMJEET 1731006WL022181 RAMJEET 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 RAMJEET STATE BANK OF INDIA(508548)
185 GHORA DONGRI MP-31-006-049-005/14
(NUTANDANGA) 		1731006000NRG24290820230302705 29/08/2023 MS JHABLO WO DHIREN 1731006WL022181 MS JHABLO WO DHIREN 00415 SBIN0003957 442 442 Processed 02/09/2023 865934664 MSJHABLOWODHIREN STATE BANK OF INDIA(508548)
186 GHORA DONGRI MP-31-006-049-005/15
(NUTANDANGA) 		1731006000NRG24290820230302707 29/08/2023 MR BHAIYALAL 1731006WL022181 MR BHAIYALAL 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 MRBHAIYALAL STATE BANK OF INDIA(508548)
187 GHORA DONGRI MP-31-006-049-005/15
(NUTANDANGA) 		1731006000NRG24290820230302708 29/08/2023 MR BUDHRAM SO BHAIYALAL 1731006WL022181 MR BUDHRAM SO BHAIYALAL 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 MRBUDHRAMSOBHAIYALAL STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-049-005/24-A
(NUTANDANGA) 		1731006000NRG24290820230302723 29/08/2023 MR BABULAL 1731006WL022181 MR BABULAL 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRBABULAL STATE BANK OF INDIA(508548)
189 GHORA DONGRI MP-31-006-049-005/24-A
(NUTANDANGA) 		1731006000NRG24290820230302724 29/08/2023 MS SUNDAREE WO BABULAL 1731006WL022181 MS SUNDAREE WO BABULAL 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSSUNDAREEWOBABULAL STATE BANK OF INDIA(508548)
190 GHORA DONGRI MP-31-006-049-005/27
(NUTANDANGA) 		1731006000NRG24290820230302732 29/08/2023 MR KARU 1731006WL022181 MR KARU 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRKARU STATE BANK OF INDIA(508548)
191 GHORA DONGRI MP-31-006-049-005/27
(NUTANDANGA) 		1731006000NRG24290820230302733 29/08/2023 MS FULSHA WO KARU 1731006WL022181 MS FULSHA WO KARU 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSFULSHAWOKARU STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-049-005/28-A
(NUTANDANGA) 		1731006000NRG24290820230302742 29/08/2023 MS SYAMBATI WO BABLU 1731006WL022181 MS SYAMBATI WO BABLU 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSSYAMBATIWOBABLU UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-049-005/31-A
(NUTANDANGA) 		1731006000NRG24290820230302755 29/08/2023 MR DAMA SO SAWAN 1731006WL022181 MR DAMA SO SAWAN 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRDAMASOSAWAN STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-049-005/31-B
(NUTANDANGA) 		1731006000NRG24290820230302757 29/08/2023 MR SOMA SO SAVAN 1731006WL022181 MR SOMA SO SAVAN 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRSOMASOSAVAN STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-049-005/32-A
(NUTANDANGA) 		1731006000NRG24290820230302761 29/08/2023 KARI AKHANDE 1731006WL022181 KARI AKHANDE 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 KARIAKHANDE UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-049-005/32-C
(NUTANDANGA) 		1731006000NRG24290820230302765 29/08/2023 MR KISHOR SO MR SOBHA 1731006WL022181 MR KISHOR SO MR SOBHA 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRKISHORSOMRSOBHA UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-049-005/32-C
(NUTANDANGA) 		1731006000NRG24290820230302766 29/08/2023 MS SANTA WO MR KISHOR 1731006WL022181 MS SANTA WO MR KISHOR 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSSANTAWOMRKISHOR UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-049-005/33-A
(NUTANDANGA) 		1731006000NRG24290820230302768 29/08/2023 MR BHAGLU 1731006WL022181 MR BHAGLU 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRBHAGLU STATE BANK OF INDIA(508548)
199 GHORA DONGRI MP-31-006-049-005/35-A
(NUTANDANGA) 		1731006000NRG24290820230302772 29/08/2023 MS RAMIYA 1731006WL022181 MS RAMIYA 00415 SBIN0003957 1105 1105 Processed 02/09/2023 865934664 MSRAMIYA STATE BANK OF INDIA(508548)
200 GHORA DONGRI MP-31-006-049-005/36
(NUTANDANGA) 		1731006000NRG24290820230302775 29/08/2023 MR SWARUPSING SO DIWAN 1731006WL022181 MR SWARUPSING SO DIWAN 00415 SBIN0003957 1105 1105 Processed 02/09/2023 865934664 MRSWARUPSINGSODIWAN STATE BANK OF INDIA(508548)
201 GHORA DONGRI MP-31-006-049-005/36
(NUTANDANGA) 		1731006000NRG24290820230302776 29/08/2023 MS SANTARIYA WO SWARUPSING 1731006WL022181 MS SANTARIYA WO SWARUPSING 00415 SBIN0003957 663 663 Processed 02/09/2023 865934664 MSSANTARIYAWOSWARUPSING STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-049-005/4
(NUTANDANGA) 		1731006000NRG24290820230302778 29/08/2023 MR RAMU SO SYAMLAL 1731006WL022181 MR RAMU SO SYAMLAL 00415 SBIN0003957 442 442 Processed 02/09/2023 865934664 MRRAMUSOSYAMLAL STATE BANK OF INDIA(508548)
203 GHORA DONGRI MP-31-006-049-005/42
(NUTANDANGA) 		1731006000NRG24290820230302780 29/08/2023 MR SHANKAR 1731006WL022181 MR SHANKAR 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRSHANKAR UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-049-005/5
(NUTANDANGA) 		1731006000NRG24290820230302781 29/08/2023 KASTURI BAITHE 1731006WL022181 KASTURI BAITHE 00415 SBIN0003957 663 663 Processed 02/09/2023 865934664 KASTURIBAITHE STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-049-005/5
(NUTANDANGA) 		1731006000NRG24290820230302782 29/08/2023 MR CHERSING SO MR SYAMLAL 1731006WL022181 MR CHERSING SO MR SYAMLAL 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 MRCHERSINGSOMRSYAMLAL STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-049-005/6
(NUTANDANGA) 		1731006000NRG24290820230302783 29/08/2023 MR FULSINGH SO KARU 1731006WL022181 MR FULSINGH SO KARU 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRFULSINGHSOKARU STATE BANK OF INDIA(508548)
207 GHORA DONGRI MP-31-006-049-005/655
(NUTANDANGA) 		1731006000NRG24290820230302784 29/08/2023 MR MOTIRAM 1731006WL022181 MR MOTIRAM 00415 SBIN0003957 884 884 Processed 02/09/2023 865934664 MRMOTIRAM UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-049-005/7
(NUTANDANGA) 		1731006000NRG24290820230302787 29/08/2023 MS BUDIYA WOSANIRAM 1731006WL022181 MS BUDIYA WOSANIRAM 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MSBUDIYAWOSANIRAM STATE BANK OF INDIA(508548)
209 GHORA DONGRI MP-31-006-049-005/9-A
(NUTANDANGA) 		1731006000NRG24290820230302788 29/08/2023 MR RAMESH 1731006WL022181 MR RAMESH 00415 SBIN0003957 1326 1326 Processed 02/09/2023 865934664 MRRAMESH STATE BANK OF INDIA(508548)
SubTotal 36244 36244
210 GHORA DONGRI MP-31-006-032-001/27-A
(PANDHARA) 		1731006000NRG24290820230303211 29/08/2023 FULIBAI WO RAMDAS 1731006WL022231 FULIBAI WO RAMDAS 00415 SBIN0008073 1326 1326 Processed 02/09/2023 865934664 FULIBAIWORAMDAS STATE BANK OF INDIA(508548)
211 GHORA DONGRI MP-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG24290820230302801 29/08/2023 BALMASHING 1731006038WL022188 BALMASHING 00415 SBIN0008073 1326 1326 Processed 02/09/2023 865934664 BALMASHING STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-038-003/1
(SUKHADANA) 		1731006038NRG24290820230302802 29/08/2023 SUMAN BAI 1731006038WL022188 SUMAN BAI 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 SUMANBAI STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-038-003/107-A
(SUKHADANA) 		1731006038NRG24290820230302804 29/08/2023 SHIMMU 1731006038WL022188 SHIMMU 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 SHIMMU STATE BANK OF INDIA(508548)
214 GHORA DONGRI MP-31-006-038-003/11
(SUKHADANA) 		1731006038NRG24290820230302805 29/08/2023 SUMAN 1731006038WL022188 SUMAN 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 SUMAN STATE BANK OF INDIA(508548)
215 GHORA DONGRI MP-31-006-038-003/19
(SUKHADANA) 		1731006038NRG24290820230302806 29/08/2023 SAMMAL 1731006038WL022188 SAMMAL 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 SAMMAL STATE BANK OF INDIA(508548)
216 GHORA DONGRI MP-31-006-038-003/48
(SUKHADANA) 		1731006038NRG24290820230302808 29/08/2023 BATIYA 1731006038WL022188 BATIYA 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 BATIYA STATE BANK OF INDIA(508548)
217 GHORA DONGRI MP-31-006-038-003/49-C
(SUKHADANA) 		1731006038NRG24290820230302809 29/08/2023 LALITA GANJAM 1731006038WL022188 LALITA GANJAM 00415 SBIN0008073 1326 1326 Processed 02/09/2023 865934664 LALITAGANJAM STATE BANK OF INDIA(508548)
218 GHORA DONGRI MP-31-006-038-003/5
(SUKHADANA) 		1731006038NRG24290820230302810 29/08/2023 SUGAN 1731006038WL022188 SUGAN 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 SUGAN STATE BANK OF INDIA(508548)
219 GHORA DONGRI MP-31-006-038-003/78
(SUKHADANA) 		1731006038NRG24290820230302812 29/08/2023 RAMPYARI 1731006038WL022188 RAMPYARI 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 RAMPYARI STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-038-003/91
(SUKHADANA) 		1731006038NRG24290820230302817 29/08/2023 GHANSHYAM 1731006038WL022188 GHANSHYAM 00415 SBIN0008073 442 442 Processed 02/09/2023 865934664 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 7514 7514
221 GHORA DONGRI MP-31-006-032-002/212
(PANDHARA) 		1731006000NRG24290820230303194 29/08/2023 SONAM WO KAMLESH 1731006WL022229 SONAM WO KAMLESH 00415 SBIN0009411 1547 1547 Processed 02/09/2023 865934664 SONAMWOKAMLESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
222 GHORA DONGRI MP-31-006-038-003/81
(SUKHADANA) 		1731006038NRG24290820230302815 29/08/2023 BULLO DHURVE 1731006038WL022188 BULLO DHURVE 00415 SBIN0012152 1326 1326 Processed 02/09/2023 865934664 BULLODHURVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 GHORA DONGRI MP-31-006-049-005/1-A
(NUTANDANGA) 		1731006000NRG24290820230302685 29/08/2023 MR RAMKISHAN 1731006WL022181 MR RAMKISHAN 00468 UBIN0547671 442 442 Processed 02/09/2023 865934664 MRRAMKISHAN STATE BANK OF INDIA(508548)
224 GHORA DONGRI MP-31-006-049-005/1-B
(NUTANDANGA) 		1731006000NRG24290820230302687 29/08/2023 MR KISHAN 1731006WL022181 MR KISHAN 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MRKISHAN STATE BANK OF INDIA(508548)
225 GHORA DONGRI MP-31-006-049-005/1-B
(NUTANDANGA) 		1731006000NRG24290820230302688 29/08/2023 MS BHAGGO 1731006WL022181 MS BHAGGO 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSBHAGGO UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-049-005/10
(NUTANDANGA) 		1731006000NRG24290820230302689 29/08/2023 MR KALURAM SO SYAMLAL 1731006WL022181 MR KALURAM SO SYAMLAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRKALURAMSOSYAMLAL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-049-005/11
(NUTANDANGA) 		1731006000NRG24290820230302693 29/08/2023 MR RAKESH SO BALI 1731006WL022181 MR RAKESH SO BALI 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MRRAKESHSOBALI STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-049-005/115
(NUTANDANGA) 		1731006000NRG24290820230302695 29/08/2023 MR FULWATI WO SUKARLAL 1731006WL022181 MR FULWATI WO SUKARLAL 00468 UBIN0547671 442 442 Processed 02/09/2023 865934664 MRFULWATIWOSUKARLAL STATE BANK OF INDIA(508548)
229 GHORA DONGRI MP-31-006-049-005/115-A
(NUTANDANGA) 		1731006000NRG24290820230302697 29/08/2023 MS BABLI WO KESHLAL 1731006WL022181 MS BABLI WO KESHLAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSBABLIWOKESHLAL UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-049-005/12
(NUTANDANGA) 		1731006000NRG24290820230302698 29/08/2023 MR BALIRAM SO BISHNU 1731006WL022181 MR BALIRAM SO BISHNU 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRBALIRAMSOBISHNU UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-049-005/12
(NUTANDANGA) 		1731006000NRG24290820230302702 29/08/2023 SURESH SO BALIRAM 1731006WL022181 SURESH SO BALIRAM 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 SURESHSOBALIRAM UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-049-005/14
(NUTANDANGA) 		1731006000NRG24290820230302706 29/08/2023 MR DHIREN 1731006WL022181 MR DHIREN 00468 UBIN0547671 442 442 Processed 02/09/2023 865934664 MRDHIREN UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-049-005/15-A
(NUTANDANGA) 		1731006000NRG24290820230302709 29/08/2023 MS BUNDIYA WO SUKARLAL 1731006WL022181 MS BUNDIYA WO SUKARLAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSBUNDIYAWOSUKARLAL UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-049-005/15-B
(NUTANDANGA) 		1731006000NRG24290820230302710 29/08/2023 MS MUNIYA WO MR JAGANLAL 1731006WL022181 MS MUNIYA WO MR JAGANLAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSMUNIYAWOMRJAGANLAL UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-049-005/17
(NUTANDANGA) 		1731006000NRG24290820230302712 29/08/2023 MS SUKARTI 1731006WL022181 MS SUKARTI 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSSUKARTI UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-049-005/18
(NUTANDANGA) 		1731006000NRG24290820230302713 29/08/2023 MR JHANAK SO LAVA 1731006WL022181 MR JHANAK SO LAVA 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRJHANAKSOLAVA UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-049-005/18
(NUTANDANGA) 		1731006000NRG24290820230302714 29/08/2023 MS SUBIYA 1731006WL022181 MS SUBIYA 00468 UBIN0547671 221 221 Processed 02/09/2023 865934664 MSSUBIYA UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-049-005/20
(NUTANDANGA) 		1731006000NRG24290820230302715 29/08/2023 MR BISANLAL SO JANGUSING 1731006WL022181 MR BISANLAL SO JANGUSING 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MRBISANLALSOJANGUSING FINO PAYMENTS BANK LTD(608001)
239 GHORA DONGRI MP-31-006-049-005/21
(NUTANDANGA) 		1731006000NRG24290820230302716 29/08/2023 MS HARILAL 1731006WL022181 MS HARILAL 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSHARILAL UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-049-005/21
(NUTANDANGA) 		1731006000NRG24290820230302717 29/08/2023 MS RAJVANTI WO HARILAL 1731006WL022181 MS RAJVANTI WO HARILAL 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSRAJVANTIWOHARILAL UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-049-005/22
(NUTANDANGA) 		1731006000NRG24290820230302718 29/08/2023 MR SATAYJIT 1731006WL022181 MR SATAYJIT 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRSATAYJIT UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-049-005/22-A
(NUTANDANGA) 		1731006000NRG24290820230302719 29/08/2023 MR BUDHRAM 1731006WL022181 MR BUDHRAM 00468 UBIN0547671 1105 1105 Processed 02/09/2023 865934664 MRBUDHRAM UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-049-005/23
(NUTANDANGA) 		1731006000NRG24290820230302720 29/08/2023 MS BHAGARTI WO JAGNU 1731006WL022181 MS BHAGARTI WO JAGNU 00468 UBIN0547671 1105 1105 Processed 02/09/2023 865934664 MSBHAGARTIWOJAGNU UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-049-005/25
(NUTANDANGA) 		1731006000NRG24290820230302725 29/08/2023 MS KARINA WO BALIRAM 1731006WL022181 MS KARINA WO BALIRAM 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSKARINAWOBALIRAM UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-049-005/26-A
(NUTANDANGA) 		1731006000NRG24290820230302729 29/08/2023 MR SUKKEN 1731006WL022181 MR SUKKEN 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MRSUKKEN UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-049-005/26-A
(NUTANDANGA) 		1731006000NRG24290820230302728 29/08/2023 MS BHAGARTI 1731006WL022181 MS BHAGARTI 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSBHAGARTI UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-049-005/27
(NUTANDANGA) 		1731006000NRG24290820230302734 29/08/2023 MANTO 1731006WL022181 MANTO 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MANTO UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-049-005/27-A
(NUTANDANGA) 		1731006000NRG24290820230302735 29/08/2023 MR TULSI 1731006WL022181 MR TULSI 00468 UBIN0547671 442 442 Processed 02/09/2023 865934664 MRTULSI UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-049-005/27-A
(NUTANDANGA) 		1731006000NRG24290820230302736 29/08/2023 MS KUTTI WO TULSI 1731006WL022181 MS KUTTI WO TULSI 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSKUTTIWOTULSI UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-049-005/28
(NUTANDANGA) 		1731006000NRG24290820230302739 29/08/2023 MASTR RABIN SO CHHANNULAL 1731006WL022181 MASTR RABIN SO CHHANNULAL 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MASTRRABINSOCHHANNULAL UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-049-005/28
(NUTANDANGA) 		1731006000NRG24290820230302737 29/08/2023 MR SANTU SO KALLU 1731006WL022181 MR SANTU SO KALLU 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRSANTUSOKALLU STATE BANK OF INDIA(508548)
252 GHORA DONGRI MP-31-006-049-005/28
(NUTANDANGA) 		1731006000NRG24290820230302738 29/08/2023 MS KHUDDI WO MR SANTU 1731006WL022181 MS KHUDDI WO MR SANTU 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSKHUDDIWOMRSANTU UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-049-005/28-A
(NUTANDANGA) 		1731006000NRG24290820230302741 29/08/2023 MR BABLU 1731006WL022181 MR BABLU 00468 UBIN0547671 221 221 Processed 02/09/2023 865934664 MRBABLU IDBI BANK(607095)
254 GHORA DONGRI MP-31-006-049-005/28-A
(NUTANDANGA) 		1731006000NRG24290820230302740 29/08/2023 SACHIN SO BABLU 1731006WL022181 SACHIN SO BABLU 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 SACHINSOBABLU UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-049-005/29
(NUTANDANGA) 		1731006000NRG24290820230302743 29/08/2023 MR FAGNU SO MRSUKA 1731006WL022181 MR FAGNU SO MRSUKA 00468 UBIN0547671 442 442 Processed 02/09/2023 865934664 MRFAGNUSOMRSUKA UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-049-005/29
(NUTANDANGA) 		1731006000NRG24290820230302744 29/08/2023 MS SWARUPI WO FAGNU 1731006WL022181 MS SWARUPI WO FAGNU 00468 UBIN0547671 221 221 Processed 02/09/2023 865934664 MSSWARUPIWOFAGNU UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-049-005/29-A
(NUTANDANGA) 		1731006000NRG24290820230302745 29/08/2023 MR RAMLU 1731006WL022181 MR RAMLU 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRRAMLU UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-049-005/29-A
(NUTANDANGA) 		1731006000NRG24290820230302746 29/08/2023 MS AASHA WO RAMLU 1731006WL022181 MS AASHA WO RAMLU 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSAASHAWORAMLU UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-049-005/29-B
(NUTANDANGA) 		1731006000NRG24290820230302747 29/08/2023 MS PUNAI WO SYAMLU 1731006WL022181 MS PUNAI WO SYAMLU 00468 UBIN0547671 663 663 Processed 02/09/2023 865934664 MSPUNAIWOSYAMLU UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-049-005/3
(NUTANDANGA) 		1731006000NRG24290820230302749 29/08/2023 MR IMRAT SING 1731006WL022181 MR IMRAT SING 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRIMRATSING STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-049-005/3
(NUTANDANGA) 		1731006000NRG24290820230302748 29/08/2023 MS NIRMALA WO SUKLAL 1731006WL022181 MS NIRMALA WO SUKLAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSNIRMALAWOSUKLAL UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-049-005/3-A
(NUTANDANGA) 		1731006000NRG24290820230302750 29/08/2023 MR VILSU SO KAMALSINGH 1731006WL022181 MR VILSU SO KAMALSINGH 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRVILSUSOKAMALSINGH UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-049-005/30
(NUTANDANGA) 		1731006000NRG24290820230302752 29/08/2023 BHAGIYA 1731006WL022181 BHAGIYA 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 BHAGIYA UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-049-005/30
(NUTANDANGA) 		1731006000NRG24290820230302751 29/08/2023 MR JANGAL SO SUKLU 1731006WL022181 MR JANGAL SO SUKLU 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MRJANGALSOSUKLU UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-049-005/30-B
(NUTANDANGA) 		1731006000NRG24290820230302753 29/08/2023 MR SONULAL 1731006WL022181 MR SONULAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRSONULAL STATE BANK OF INDIA(508548)
266 GHORA DONGRI MP-31-006-049-005/30-B
(NUTANDANGA) 		1731006000NRG24290820230302754 29/08/2023 MS SUSHILA WO SONULAL 1731006WL022181 MS SUSHILA WO SONULAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSSUSHILAWOSONULAL STATE BANK OF INDIA(508548)
267 GHORA DONGRI MP-31-006-049-005/31-A
(NUTANDANGA) 		1731006000NRG24290820230302756 29/08/2023 MS KAMLA WO MR DAMA 1731006WL022181 MS KAMLA WO MR DAMA 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSKAMLAWOMRDAMA UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-049-005/31-C
(NUTANDANGA) 		1731006000NRG24290820230302758 29/08/2023 MR SAMMAR 1731006WL022181 MR SAMMAR 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRSAMMAR UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-049-005/31-C
(NUTANDANGA) 		1731006000NRG24290820230302759 29/08/2023 MS MAHABATI 1731006WL022181 MS MAHABATI 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSMAHABATI UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-049-005/31-D
(NUTANDANGA) 		1731006000NRG24290820230302760 29/08/2023 MR CHOTELAL DO RAMCHARAN 1731006WL022181 MR CHOTELAL DO RAMCHARAN 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRCHOTELALDORAMCHARAN UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-049-005/32-A
(NUTANDANGA) 		1731006000NRG24290820230302762 29/08/2023 KISHAN 1731006WL022181 KISHAN 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 KISHAN STATE BANK OF INDIA(508548)
272 GHORA DONGRI MP-31-006-049-005/32-B
(NUTANDANGA) 		1731006000NRG24290820230302763 29/08/2023 MR BISHAN LAL 1731006WL022181 MR BISHAN LAL 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MRBISHANLAL UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-049-005/32-B
(NUTANDANGA) 		1731006000NRG24290820230302764 29/08/2023 MS KALABATI 1731006WL022181 MS KALABATI 00468 UBIN0547671 663 663 Processed 02/09/2023 865934664 MSKALABATI UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-049-005/33
(NUTANDANGA) 		1731006000NRG24290820230302767 29/08/2023 SHREERAM SILUKAR 1731006WL022181 SHREERAM SILUKAR 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 SHREERAMSILUKAR UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-049-005/33-A
(NUTANDANGA) 		1731006000NRG24290820230302769 29/08/2023 BHAGLU SO SANKAR 1731006WL022181 BHAGLU SO SANKAR 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 BHAGLUSOSANKAR STATE BANK OF INDIA(508548)
276 GHORA DONGRI MP-31-006-049-005/35-A
(NUTANDANGA) 		1731006000NRG24290820230302771 29/08/2023 MR CHOTELAL SO RAMCHARAN 1731006WL022181 MR CHOTELAL SO RAMCHARAN 00468 UBIN0547671 221 221 Processed 02/09/2023 865934664 MRCHOTELALSORAMCHARAN UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-049-005/35-B
(NUTANDANGA) 		1731006000NRG24290820230302773 29/08/2023 MR TUMRAM 1731006WL022181 MR TUMRAM 00468 UBIN0547671 663 663 Processed 02/09/2023 865934664 MRTUMRAM UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-049-005/35-B
(NUTANDANGA) 		1731006000NRG24290820230302774 29/08/2023 MS TARAVATI 1731006WL022181 MS TARAVATI 00468 UBIN0547671 442 442 Processed 02/09/2023 865934664 MSTARAVATI UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-049-005/36
(NUTANDANGA) 		1731006000NRG24290820230302777 29/08/2023 KAJALI 1731006WL022181 KAJALI 00468 UBIN0547671 221 221 Processed 02/09/2023 865934664 KAJALI UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-049-005/42
(NUTANDANGA) 		1731006000NRG24290820230302779 29/08/2023 MS SUMARTI 1731006WL022181 MS SUMARTI 00468 UBIN0547671 221 221 Processed 02/09/2023 865934664 MSSUMARTI UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-049-005/656
(NUTANDANGA) 		1731006000NRG24290820230302785 29/08/2023 MR BHILLU 1731006WL022181 MR BHILLU 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MRBHILLU UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-049-005/656
(NUTANDANGA) 		1731006000NRG24290820230302786 29/08/2023 MS SUNDARI WO BHILLU 1731006WL022181 MS SUNDARI WO BHILLU 00468 UBIN0547671 884 884 Processed 02/09/2023 865934664 MSSUNDARIWOBHILLU UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-049-005/9-A
(NUTANDANGA) 		1731006000NRG24290820230302789 29/08/2023 MS MUNIYA 1731006WL022181 MS MUNIYA 00468 UBIN0547671 1326 1326 Processed 02/09/2023 865934664 MSMUNIYA UNION BANK OF INDIA(508500)
SubTotal 58565 58565
284 GHORA DONGRI MP-31-006-032-001/1-A
(PANDHARA) 		1731006000NRG24290820230303202 29/08/2023 MR SANTOSH SALAM 1731006WL022231 MR SANTOSH SALAM 00468 UBIN0563331 1326 1326 Processed 02/09/2023 865934664 MRSANTOSHSALAM STATE BANK OF INDIA(508548)
285 GHORA DONGRI MP-31-006-038-002/1587677
(SUKHADANA) 		1731006038NRG24290820230302800 29/08/2023 MR VIJAY DHURVE SO FULACHAN DHURVE 1731006038WL022188 MR VIJAY DHURVE SO FULACHAN DHURVE 00468 UBIN0563331 663 663 Processed 02/09/2023 865934664 MRVIJAYDHURVESOFULACHANDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1989 1989
286 GHORA DONGRI MP-31-006-012-001/39
(KANHAVADI) 		1731006000NRG24290820230303352 29/08/2023 Asha Jangam 1731006WL022235 Asha Jangam 00688 FINO0001001 884 884 Processed 02/09/2023 865934664 AshaJangam FINO PAYMENTS BANK LTD(608001)
287 GHORA DONGRI MP-31-006-012-003/144
(KANHAVADI) 		1731006000NRG24290820230303341 29/08/2023 MR DEEPAK UIKEY 1731006WL022234 MR DEEPAK UIKEY 00688 FINO0001001 1105 1105 Processed 02/09/2023 865934664 MRDEEPAKUIKEY STATE BANK OF INDIA(508548)
288 GHORA DONGRI MP-31-006-032-001/122
(PANDHARA) 		1731006000NRG24290820230303197 29/08/2023 Miss Urmila 1731006WL022230 Miss Urmila 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934664 MissUrmila FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 327080 327080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_290823APB_FTO_239978 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 GHORA DONGRI MP1731006_290823APB_FTO_239978 Bank of India BKID0009584 BAGDONA 4862
3 GHORA DONGRI MP1731006_290823APB_FTO_239978 Bank of India BKID0009585 GHODADONGRI 7293
4 GHORA DONGRI MP1731006_290823APB_FTO_239978 Bank of Maharastra MAHB0000528 GHODA DONGRI 45747
5 GHORA DONGRI MP1731006_290823APB_FTO_239978 Bank of Maharastra MAHB0000614 PADHAR 1326
6 GHORA DONGRI MP1731006_290823APB_FTO_239978 Central Bank Of India CBIN0282434 RANIPUR 135473
7 GHORA DONGRI MP1731006_290823APB_FTO_239978 Central Bank Of India CBIN0282533 GODADONGRI 15912
8 GHORA DONGRI MP1731006_290823APB_FTO_239978 State Bank of India SBIN0000327 BETUL 2652
9 GHORA DONGRI MP1731006_290823APB_FTO_239978 State Bank of India SBIN0002892 SHAHPUR 1989
10 GHORA DONGRI MP1731006_290823APB_FTO_239978 State Bank of India SBIN0003957 PATHAKHERA 36244
11 GHORA DONGRI MP1731006_290823APB_FTO_239978 State Bank of India SBIN0008073 SHOBHAPUR 7514
12 GHORA DONGRI MP1731006_290823APB_FTO_239978 State Bank of India SBIN0009411 DESHAWADI 1547
13 GHORA DONGRI MP1731006_290823APB_FTO_239978 State Bank of India SBIN0012152 SADAR BETUL 1326
14 GHORA DONGRI MP1731006_290823APB_FTO_239978 Union Bank of India UBIN0547671 CHOPNA 58565
15 GHORA DONGRI MP1731006_290823APB_FTO_239978 Union Bank of India UBIN0563331 BAGDONA SARNI 1989
16 GHORA DONGRI MP1731006_290823APB_FTO_239978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel