Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_181023APB_FTO_323234
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-31-006-030-003/138-C
(SIVANPAT) 		1731006030NRG24181020230361270 18/10/2023 RAVINA CHOUHAN 1731006030WL028775 RAVINA CHOUHAN 00048 BKID0009584 1326 1326 Processed 09/11/2023 291257070 RAVINACHOUHAN BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-030-003/138-C
(SIVANPAT) 		1731006030NRG24181020230361271 18/10/2023 RAVINA CHOUHAN 1731006030WL028775 RAVINA CHOUHAN 00048 BKID0009584 1326 1326 Processed 09/11/2023 291257070 RAVINACHOUHAN BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-030-003/5-A
(SIVANPAT) 		1731006030NRG24181020230361326 18/10/2023 RANGLAL DHURWE SO RAISA DHURWE 1731006030WL028775 RANGLAL DHURWE SO RAISA DHURWE 00048 BKID0009584 1326 1326 Processed 09/11/2023 291257070 RANGLALDHURWESORAISADHURWE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-030-003/5-A
(SIVANPAT) 		1731006030NRG24181020230361327 18/10/2023 RANGLAL DHURWE SO RAISA DHURWE 1731006030WL028775 RANGLAL DHURWE SO RAISA DHURWE 00048 BKID0009584 1326 1326 Processed 09/11/2023 291257070 RANGLALDHURWESORAISADHURWE BANK OF INDIA(508505)
SubTotal 5304 5304
5 GHORA DONGRI MP-31-006-030-003/160
(SIVANPAT) 		1731006030NRG24181020230361277 18/10/2023 ALMAT MARSKOLE SO JANGA 1731006030WL028775 ALMAT MARSKOLE SO JANGA 00048 BKID0009585 1326 1326 Processed 09/11/2023 291257070 ALMATMARSKOLESOJANGA BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-030-003/160
(SIVANPAT) 		1731006030NRG24181020230361279 18/10/2023 ALMAT MARSKOLE SO JANGA 1731006030WL028775 ALMAT MARSKOLE SO JANGA 00048 BKID0009585 1326 1326 Processed 09/11/2023 291257070 ALMATMARSKOLESOJANGA BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-030-003/160-B
(SIVANPAT) 		1731006030NRG24181020230361284 18/10/2023 MARSAKOLE KRISHI 1731006030WL028775 MARSAKOLE KRISHI 00048 BKID0009585 1326 1326 Processed 09/11/2023 291257070 MARSAKOLEKRISHI CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-030-003/160-B
(SIVANPAT) 		1731006030NRG24181020230361285 18/10/2023 MARSAKOLE KRISHI 1731006030WL028775 MARSAKOLE KRISHI 00048 BKID0009585 1326 1326 Processed 09/11/2023 291257070 MARSAKOLEKRISHI CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG24181020230361287 18/10/2023 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 1731006030WL028775 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 00048 BKID0009585 1105 1105 Processed 09/11/2023 291257070 MRSSHARMILACHOUHANWOGULABCHOUHAN BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-030-003/27
(SIVANPAT) 		1731006030NRG24181020230361317 18/10/2023 ARPANA PARTE 1731006030WL028775 ARPANA PARTE 00048 BKID0009585 1326 1326 Processed 09/11/2023 291257070 ARPANAPARTE STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-030-003/27
(SIVANPAT) 		1731006030NRG24181020230361318 18/10/2023 ARPANA PARTE 1731006030WL028775 ARPANA PARTE 00048 BKID0009585 1326 1326 Processed 09/11/2023 291257070 ARPANAPARTE STATE BANK OF INDIA(508548)
SubTotal 9061 9061
12 GHORA DONGRI MP-31-006-003-001/41-A
(KHADARA) 		1731006003NRG24181020230361012 18/10/2023 RITESH S O SURAJ UIKEY 1731006003WL028732 RITESH S O SURAJ UIKEY 00048 BKID0009586 430 430 Processed 09/11/2023 291257070 RITESHSOSURAJUIKEY BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-003-003/89-A
(KHADARA) 		1731006003NRG24181020230360985 18/10/2023 JUGGI UIKEY 1731006003WL028731 JUGGI UIKEY 00048 BKID0009586 1290 1290 Processed 09/11/2023 291257070 JUGGIUIKEY BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-003-003/89-A
(KHADARA) 		1731006003NRG24181020230360984 18/10/2023 SANTU UIKEY S O NANDLAL UIKEY 1731006003WL028731 SANTU UIKEY S O NANDLAL UIKEY 00048 BKID0009586 1290 1290 Processed 09/11/2023 291257070 SANTUUIKEYSONANDLALUIKEY BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24181020230360833 18/10/2023 MR GARABSINGH RANJUSINGH KASDE 1731006022WL028713 MR GARABSINGH RANJUSINGH KASDE 00048 BKID0009586 221 221 Processed 09/11/2023 291257070 MRGARABSINGHRANJUSINGHKASDE UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-022-002/27
(GOLHAI BUJURG) 		1731006022NRG24181020230360844 18/10/2023 RAVINATH AKHANDE 1731006022WL028716 RAVINATH AKHANDE 00048 BKID0009586 1105 1105 Processed 09/11/2023 291257070 RAVINATHAKHANDE UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-046-003/123-A
(CHOPNA) 		1731006046NRG24181020230361215 18/10/2023 MR PARITOSH 1731006046WL028761 MR PARITOSH 00048 BKID0009586 1428 1428 Processed 09/11/2023 291257070 MRPARITOSH BANK OF INDIA(508505)
SubTotal 5764 5764
18 GHORA DONGRI MP-31-006-030-003/103-A
(SIVANPAT) 		1731006030NRG24181020230361259 18/10/2023 RAMESH SO GIRDHARI 1731006030WL028775 RAMESH SO GIRDHARI 00051 MAHB0000528 1326 1326 Processed 09/11/2023 291257070 RAMESHSOGIRDHARI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-030-003/103-A
(SIVANPAT) 		1731006030NRG24181020230361257 18/10/2023 RAMESH SO GIRDHARI 1731006030WL028775 RAMESH SO GIRDHARI 00051 MAHB0000528 1326 1326 Processed 09/11/2023 291257070 RAMESHSOGIRDHARI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-030-003/128
(SIVANPAT) 		1731006030NRG24181020230361265 18/10/2023 MR DINESH CHIRONJI BHORSE 1731006030WL028775 MR DINESH CHIRONJI BHORSE 00051 MAHB0000528 1105 1105 Processed 09/11/2023 291257070 MRDINESHCHIRONJIBHORSE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-030-003/239-A
(SIVANPAT) 		1731006030NRG24181020230361315 18/10/2023 MISS SAROJ BHAGRAM BHORSE 1731006030WL028775 MISS SAROJ BHAGRAM BHORSE 00051 MAHB0000528 1105 1105 Processed 09/11/2023 291257070 MISSSAROJBHAGRAMBHORSE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-030-003/239-A
(SIVANPAT) 		1731006030NRG24181020230361314 18/10/2023 MRS MALLO WO BHAGRAM 1731006030WL028775 MRS MALLO WO BHAGRAM 00051 MAHB0000528 1105 1105 Processed 09/11/2023 291257070 MRSMALLOWOBHAGRAM BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-030-003/25
(SIVANPAT) 		1731006030NRG24181020230361316 18/10/2023 MR SANJU SANTLAL DHARNEKAR 1731006030WL028775 MR SANJU SANTLAL DHARNEKAR 00051 MAHB0000528 1105 1105 Processed 09/11/2023 291257070 MRSANJUSANTLALDHARNEKAR BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-032-001/121-B
(PANDHARA) 		1731006000NRG24181020230361367 18/10/2023 Miss. REKHA DO EMLU 1731006WL028779 Miss. REKHA DO EMLU 00051 MAHB0000528 442 442 Processed 09/11/2023 291257070 Miss.REKHADOEMLU CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-032-001/54-A
(PANDHARA) 		1731006000NRG24181020230361368 18/10/2023 SHIVKALEE 1731006WL028779 SHIVKALEE 00051 MAHB0000528 442 442 Processed 09/11/2023 291257070 SHIVKALEE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-032-001/63
(PANDHARA) 		1731006000NRG24181020230361370 18/10/2023 jugni 1731006WL028779 jugni 00051 MAHB0000528 663 663 Processed 09/11/2023 291257070 jugni BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-032-001/63
(PANDHARA) 		1731006000NRG24181020230361369 18/10/2023 MR GAJJA SO SUMMA 1731006WL028779 MR GAJJA SO SUMMA 00051 MAHB0000528 1105 1105 Processed 09/11/2023 291257070 MRGAJJASOSUMMA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-032-001/99
(PANDHARA) 		1731006000NRG24181020230361371 18/10/2023 JAGANA 1731006WL028779 JAGANA 00051 MAHB0000528 442 442 Processed 09/11/2023 291257070 JAGANA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-032-001/99
(PANDHARA) 		1731006000NRG24181020230361372 18/10/2023 RAJJO 1731006WL028779 RAJJO 00051 MAHB0000528 442 442 Processed 09/11/2023 291257070 RAJJO CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006000NRG24181020230361373 18/10/2023 UMA 1731006WL028779 UMA 00051 MAHB0000528 1326 1326 Processed 09/11/2023 291257070 UMA BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
31 GHORA DONGRI MP-31-006-003-001/1
(KHADARA) 		1731006003NRG24181020230360989 18/10/2023 Mrs LIKAMA JUGGA 1731006003WL028732 Mrs LIKAMA JUGGA 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrsLIKAMAJUGGA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006003NRG24181020230360991 18/10/2023 MRS KAMLA WARKADE 1731006003WL028732 MRS KAMLA WARKADE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MRSKAMLAWARKADE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006003NRG24181020230360992 18/10/2023 DOME 1731006003WL028732 DOME 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 DOME BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006003NRG24181020230360993 18/10/2023 RANI 1731006003WL028732 RANI 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORA DONGRI MP-31-006-003-001/16
(KHADARA) 		1731006003NRG24181020230360994 18/10/2023 AMMU 1731006003WL028732 AMMU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 AMMU BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-001/18
(KHADARA) 		1731006003NRG24181020230360995 18/10/2023 BUDHHU SARVAN 1731006003WL028732 BUDHHU SARVAN 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-003-001/18-A
(KHADARA) 		1731006003NRG24181020230360996 18/10/2023 POONU DHURVE 1731006003WL028732 POONU DHURVE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 POONUDHURVE BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG24181020230360997 18/10/2023 FAGANEE 1731006003WL028732 FAGANEE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 FAGANEE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24181020230360998 18/10/2023 MISS MILLO BAI UIKEY 1731006003WL028732 MISS MILLO BAI UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MISSMILLOBAIUIKEY BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24181020230360999 18/10/2023 NILESH UIYKE ANTRAM 1731006003WL028732 NILESH UIYKE ANTRAM 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 NILESHUIYKEANTRAM BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG24181020230361001 18/10/2023 Miss BHADOLI SUNDAR BELVANSHI 1731006003WL028732 Miss BHADOLI SUNDAR BELVANSHI 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MissBHADOLISUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG24181020230361000 18/10/2023 Mr SUNDARLAL BIJAN BELVANSHI 1731006003WL028732 Mr SUNDARLAL BIJAN BELVANSHI 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrSUNDARLALBIJANBELVANSHI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-001/28
(KHADARA) 		1731006003NRG24181020230361002 18/10/2023 JHINGA UIYAKE 1731006003WL028732 JHINGA UIYAKE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 JHINGAUIYAKE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-001/28-A
(KHADARA) 		1731006003NRG24181020230361003 18/10/2023 Miss MUNNI UIKEY 1731006003WL028732 Miss MUNNI UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MissMUNNIUIKEY BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24181020230361005 18/10/2023 SAVATREE SHYAMLAL 1731006003WL028732 SAVATREE SHYAMLAL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SAVATREESHYAMLAL BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24181020230361004 18/10/2023 SHYAMLAL 1731006003WL028732 SHYAMLAL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
47 GHORA DONGRI MP-31-006-003-001/33-A
(KHADARA) 		1731006003NRG24181020230361007 18/10/2023 SARBATEE 1731006003WL028732 SARBATEE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SARBATEE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24181020230361008 18/10/2023 KHUIYA BHALAVI 1731006003WL028732 KHUIYA BHALAVI 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24181020230361010 18/10/2023 Mr DURGA UIKEY ETTULAL 1731006003WL028732 Mr DURGA UIKEY ETTULAL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrDURGAUIKEYETTULAL BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24181020230361009 18/10/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006003WL028732 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-003-001/43-A
(KHADARA) 		1731006003NRG24181020230361013 18/10/2023 JUGGO UIKEY 1731006003WL028732 JUGGO UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 JUGGOUIKEY BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24181020230361014 18/10/2023 GIRDHARI MADAN 1731006003WL028732 GIRDHARI MADAN 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 GIRDHARIMADAN BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24181020230361015 18/10/2023 Miss Savitri Girdhari 1731006003WL028732 Miss Savitri Girdhari 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MissSavitriGirdhari BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006003NRG24181020230361017 18/10/2023 ENTO HARSU 1731006003WL028732 ENTO HARSU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 ENTOHARSU BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-001/46-A
(KHADARA) 		1731006003NRG24181020230361018 18/10/2023 Mr GAUTAM HARSU UIKEY 1731006003WL028732 Mr GAUTAM HARSU UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrGAUTAMHARSUUIKEY BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006003NRG24181020230361019 18/10/2023 Miss YAMUNA PARTE 1731006003WL028732 Miss YAMUNA PARTE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MissYAMUNAPARTE BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006003NRG24181020230361020 18/10/2023 MUNNA 1731006003WL028732 MUNNA 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MUNNA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG24181020230361021 18/10/2023 KISHORI 1731006003WL028732 KISHORI 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 KISHORI BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG24181020230361022 18/10/2023 PARVATEE KISHOREE 1731006003WL028732 PARVATEE KISHOREE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24181020230361023 18/10/2023 SAVITA KISHORI 1731006003WL028732 SAVITA KISHORI 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG24181020230361024 18/10/2023 PREMLAL 1731006003WL028732 PREMLAL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 PREMLAL BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/51
(KHADARA) 		1731006003NRG24181020230361025 18/10/2023 KALLU 1731006003WL028732 KALLU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 KALLU BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-001/53
(KHADARA) 		1731006003NRG24181020230361026 18/10/2023 Miss Nirmala yadav 1731006003WL028732 Miss Nirmala yadav 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MissNirmalayadav CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006003NRG24181020230361028 18/10/2023 CHATARSING 1731006003WL028732 CHATARSING 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 CHATARSING BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006003NRG24181020230361029 18/10/2023 CHATARSING 1731006003WL028732 CHATARSING 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 CHATARSING FINCARE SMALL FINANCE BANK LTD(608304)
66 GHORA DONGRI MP-31-006-003-001/57
(KHADARA) 		1731006003NRG24181020230361030 18/10/2023 SANTO 1731006003WL028732 SANTO 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SANTO FINO PAYMENTS BANK LTD(608001)
67 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24181020230361032 18/10/2023 ANIL UIKEY 1731006003WL028732 ANIL UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 ANILUIKEY BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24181020230361033 18/10/2023 RAM BAI DHURVE 1731006003WL028732 RAM BAI DHURVE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 RAMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006003NRG24181020230361034 18/10/2023 Mr MUNSI MANNU LAL 1731006003WL028732 Mr MUNSI MANNU LAL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrMUNSIMANNULAL BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006003NRG24181020230361035 18/10/2023 NIRMLA DHURVE 1731006003WL028732 NIRMLA DHURVE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 NIRMLADHURVE BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24181020230361036 18/10/2023 FULESING PIRTU 1731006003WL028732 FULESING PIRTU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 FULESINGPIRTU BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24181020230361037 18/10/2023 UMESH EVENE FULESING 1731006003WL028732 UMESH EVENE FULESING 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 UMESHEVENEFULESING BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-003-001/61-A
(KHADARA) 		1731006003NRG24181020230361038 18/10/2023 GAVRAV EVANE 1731006003WL028732 GAVRAV EVANE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 GAVRAVEVANE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-001/62-A
(KHADARA) 		1731006003NRG24181020230361039 18/10/2023 GEETA CHHATAN SINGH DHURVE 1731006003WL028732 GEETA CHHATAN SINGH DHURVE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 GEETACHHATANSINGHDHURVE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006003NRG24181020230361040 18/10/2023 BALAK NATTHU 1731006003WL028732 BALAK NATTHU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 BALAKNATTHU BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006003NRG24181020230361041 18/10/2023 SANTI UIKEY 1731006003WL028732 SANTI UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SANTIUIKEY BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-001/69
(KHADARA) 		1731006003NRG24181020230361042 18/10/2023 SANTU MUNNI EVENY 1731006003WL028732 SANTU MUNNI EVENY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SANTUMUNNIEVENY BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-001/72
(KHADARA) 		1731006003NRG24181020230361044 18/10/2023 SANTU 1731006003WL028732 SANTU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SANTU BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG24181020230361046 18/10/2023 HEMVATEE ASHOK 1731006003WL028732 HEMVATEE ASHOK 00051 MAHB0000614 215 215 Processed 09/11/2023 291257070 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-003-001/77
(KHADARA) 		1731006003NRG24181020230361047 18/10/2023 MANOHARI CHHATRU 1731006003WL028732 MANOHARI CHHATRU 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MANOHARICHHATRU BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-003-001/78
(KHADARA) 		1731006003NRG24181020230361049 18/10/2023 Mrs Sarswati Evane 1731006003WL028732 Mrs Sarswati Evane 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrsSarswatiEvane BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG24181020230361050 18/10/2023 SATISH KUMAR EVANEY 1731006003WL028732 SATISH KUMAR EVANEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG24181020230361051 18/10/2023 GOKUL 1731006003WL028732 GOKUL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 GOKUL BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG24181020230361052 18/10/2023 SARSATTEE GOKAL EVANE 1731006003WL028732 SARSATTEE GOKAL EVANE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SARSATTEEGOKALEVANE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-003-001/81
(KHADARA) 		1731006003NRG24181020230361053 18/10/2023 BHIYALAL 1731006003WL028732 BHIYALAL 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 BHIYALAL BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-003-001/81-B
(KHADARA) 		1731006003NRG24181020230361054 18/10/2023 MR HARISHCHAND GULAB PARTE 1731006003WL028732 MR HARISHCHAND GULAB PARTE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MRHARISHCHANDGULABPARTE CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-003-001/84-B
(KHADARA) 		1731006003NRG24181020230361055 18/10/2023 MONIKA EVANE 1731006003WL028732 MONIKA EVANE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MONIKAEVANE BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-003-001/84-C
(KHADARA) 		1731006003NRG24181020230361056 18/10/2023 Miss KAMALTI IEANE 1731006003WL028732 Miss KAMALTI IEANE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MissKAMALTIIEANE BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-003-001/86-A
(KHADARA) 		1731006003NRG24181020230361058 18/10/2023 POPALI RADHE 1731006003WL028732 POPALI RADHE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 POPALIRADHE BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-003-001/97
(KHADARA) 		1731006003NRG24181020230361059 18/10/2023 BHONDE UIKEY 1731006003WL028732 BHONDE UIKEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 BHONDEUIKEY BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-003-002/10
(KHADARA) 		1731006003NRG24181020230360929 18/10/2023 SURAJ 1731006003WL028731 SURAJ 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 SURAJ BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-003-002/14-B
(KHADARA) 		1731006003NRG24181020230360930 18/10/2023 MISS SHIVAKALI BAEE KAVADE 1731006003WL028731 MISS SHIVAKALI BAEE KAVADE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 MISSSHIVAKALIBAEEKAVADE CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-003-002/26
(KHADARA) 		1731006003NRG24181020230360931 18/10/2023 BALAK SING 1731006003WL028731 BALAK SING 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 BALAKSING BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-003-002/28
(KHADARA) 		1731006003NRG24181020230360932 18/10/2023 HIRALAL RAMKISHAN UIKEY 1731006003WL028731 HIRALAL RAMKISHAN UIKEY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 HIRALALRAMKISHANUIKEY BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-003-002/36
(KHADARA) 		1731006003NRG24181020230360933 18/10/2023 SAMOTEE 1731006003WL028731 SAMOTEE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SAMOTEE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-003-002/45-C
(KHADARA) 		1731006003NRG24181020230360934 18/10/2023 BHAGVATEE KISHOR 1731006003WL028731 BHAGVATEE KISHOR 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 BHAGVATEEKISHOR BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-003-002/49-A
(KHADARA) 		1731006003NRG24181020230360935 18/10/2023 GEETA 1731006003WL028731 GEETA 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 GEETA BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-003-002/88
(KHADARA) 		1731006003NRG24181020230360936 18/10/2023 SANJU NAKAL 1731006003WL028731 SANJU NAKAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SANJUNAKAL BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG24181020230360937 18/10/2023 SHUSHILA PREM 1731006003WL028731 SHUSHILA PREM 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SHUSHILAPREM BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG24181020230361061 18/10/2023 Mrs RAMTI EVNE WO PRITAM EVNE 1731006003WL028732 Mrs RAMTI EVNE WO PRITAM EVNE 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrsRAMTIEVNEWOPRITAMEVNE BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG24181020230361060 18/10/2023 PREETAN EVANEY 1731006003WL028732 PREETAN EVANEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 PREETANEVANEY BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG24181020230361064 18/10/2023 Mrs FULLO BAI SAMMAR EVENEY 1731006003WL028732 Mrs FULLO BAI SAMMAR EVENEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 MrsFULLOBAISAMMAREVENEY INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG24181020230361063 18/10/2023 SAMAR 1731006003WL028732 SAMAR 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 SAMAR BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-003-003/19
(KHADARA) 		1731006003NRG24181020230360940 18/10/2023 CHHATAN 1731006003WL028731 CHHATAN 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 CHHATAN BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG24181020230360941 18/10/2023 SANTREE MANOHAR 1731006003WL028731 SANTREE MANOHAR 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG24181020230360942 18/10/2023 HEMVATI SANTRAM 1731006003WL028731 HEMVATI SANTRAM 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 HEMVATISANTRAM BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG24181020230360944 18/10/2023 ASHOK CHHATTU PARTE 1731006003WL028731 ASHOK CHHATTU PARTE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 ASHOKCHHATTUPARTE FINO PAYMENTS BANK LTD(608001)
108 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG24181020230360943 18/10/2023 MASTER ASHOK CHATTU PARTE 1731006003WL028731 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-003-003/31
(KHADARA) 		1731006003NRG24181020230360947 18/10/2023 KAMMO NAVDE 1731006003WL028731 KAMMO NAVDE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291257070 KAMMONAVDE BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-003-003/35-A
(KHADARA) 		1731006003NRG24181020230360949 18/10/2023 DEVKE DILIP KUMRE 1731006003WL028731 DEVKE DILIP KUMRE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 DEVKEDILIPKUMRE BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-003-003/35-A
(KHADARA) 		1731006003NRG24181020230360948 18/10/2023 DILIP 1731006003WL028731 DILIP 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 DILIP BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-003-003/38-A
(KHADARA) 		1731006003NRG24181020230360913 18/10/2023 CHANDU 1731006003WL028726 CHANDU 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 CHANDU BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-003-003/38-A
(KHADARA) 		1731006003NRG24181020230360914 18/10/2023 SHANTA KADOPE 1731006003WL028726 SHANTA KADOPE 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 SHANTAKADOPE BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG24181020230360915 18/10/2023 SARVAN 1731006003WL028726 SARVAN 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 SARVAN BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-003-003/4
(KHADARA) 		1731006003NRG24181020230360917 18/10/2023 GULLO 1731006003WL028726 GULLO 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 GULLO BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-003-003/41
(KHADARA) 		1731006003NRG24181020230360919 18/10/2023 REKHA DHURVE 1731006003WL028726 REKHA DHURVE 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 REKHADHURVE BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-003-003/44
(KHADARA) 		1731006003NRG24181020230360920 18/10/2023 MANAK 1731006003WL028726 MANAK 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 MANAK BANK OF INDIA(508505)
118 GHORA DONGRI MP-31-006-003-003/44
(KHADARA) 		1731006003NRG24181020230360921 18/10/2023 Mrs RAMABAI KADOPE MANAK 1731006003WL028726 Mrs RAMABAI KADOPE MANAK 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291257070 MrsRAMABAIKADOPEMANAK BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-003-003/52
(KHADARA) 		1731006003NRG24181020230360950 18/10/2023 Miss Chhanno Kishor Ivane 1731006003WL028731 Miss Chhanno Kishor Ivane 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MissChhannoKishorIvane INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHORA DONGRI MP-31-006-003-003/53
(KHADARA) 		1731006003NRG24181020230360951 18/10/2023 LAKSHAMAN BABU 1731006003WL028731 LAKSHAMAN BABU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 LAKSHAMANBABU BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-003-003/54
(KHADARA) 		1731006003NRG24181020230360952 18/10/2023 JHALKU 1731006003WL028731 JHALKU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 JHALKU BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-003-003/54
(KHADARA) 		1731006003NRG24181020230360953 18/10/2023 RANGA JHALKU 1731006003WL028731 RANGA JHALKU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 RANGAJHALKU BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG24181020230360955 18/10/2023 MUNNI 1731006003WL028731 MUNNI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MUNNI BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG24181020230360954 18/10/2023 RANGU 1731006003WL028731 RANGU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 RANGU BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG24181020230360956 18/10/2023 MR DEVASU KOLHU 1731006003WL028731 MR DEVASU KOLHU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-003-003/56
(KHADARA) 		1731006003NRG24181020230360957 18/10/2023 ANKESH DHURVE 1731006003WL028731 ANKESH DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 ANKESHDHURVE BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006003NRG24181020230360959 18/10/2023 GEETA TULSIRAM SALAM 1731006003WL028731 GEETA TULSIRAM SALAM 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 GEETATULSIRAMSALAM BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006003NRG24181020230360958 18/10/2023 TULSIRAM 1731006003WL028731 TULSIRAM 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 TULSIRAM BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG24181020230360960 18/10/2023 SHYAMLAL 1731006003WL028731 SHYAMLAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SHYAMLAL BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24181020230360961 18/10/2023 SAHDEV 1731006003WL028731 SAHDEV 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SAHDEV BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24181020230360962 18/10/2023 VIMALA MARSKOLE 1731006003WL028731 VIMALA MARSKOLE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 VIMALAMARSKOLE BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-003-003/66-B
(KHADARA) 		1731006003NRG24181020230360963 18/10/2023 Master MUKESH MUKESH MADAN 1731006003WL028731 Master MUKESH MUKESH MADAN 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MasterMUKESHMUKESHMADAN BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-003-003/67
(KHADARA) 		1731006003NRG24181020230360964 18/10/2023 Mr CHANDAN SHYAMU 1731006003WL028731 Mr CHANDAN SHYAMU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MrCHANDANSHYAMU BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24181020230360965 18/10/2023 SUNITA NAGU 1731006003WL028731 SUNITA NAGU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SUNITANAGU BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-003-003/67-C
(KHADARA) 		1731006003NRG24181020230360966 18/10/2023 Mr Ramdyal uikey 1731006003WL028731 Mr Ramdyal uikey 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MrRamdyaluikey BANK OF MAHARASHTRA(607387)
136 GHORA DONGRI MP-31-006-003-003/67-D
(KHADARA) 		1731006003NRG24181020230360967 18/10/2023 RAMDIN CHANDAN KAROPE 1731006003WL028731 RAMDIN CHANDAN KAROPE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 RAMDINCHANDANKAROPE FINO PAYMENTS BANK LTD(608001)
137 GHORA DONGRI MP-31-006-003-003/68
(KHADARA) 		1731006003NRG24181020230360969 18/10/2023 KISHOREE 1731006003WL028731 KISHOREE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 KISHOREE BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-003-003/68
(KHADARA) 		1731006003NRG24181020230360970 18/10/2023 RAMBAI 1731006003WL028731 RAMBAI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24181020230360971 18/10/2023 Mr KISHORI MANNI MARSHKOLE 1731006003WL028731 Mr KISHORI MANNI MARSHKOLE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MrKISHORIMANNIMARSHKOLE BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24181020230360972 18/10/2023 SANGITA SUKKAN SUKKAN 1731006003WL028731 SANGITA SUKKAN SUKKAN 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SANGITASUKKANSUKKAN BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24181020230360975 18/10/2023 SALAKRAM KAROPE 1731006003WL028731 SALAKRAM KAROPE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SALAKRAMKAROPE BANK OF MAHARASHTRA(607387)
142 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG24181020230360977 18/10/2023 SANTULAL KUMARE 1731006003WL028731 SANTULAL KUMARE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
143 GHORA DONGRI MP-31-006-003-003/80
(KHADARA) 		1731006003NRG24181020230360979 18/10/2023 ANTULAL KUMRE 1731006003WL028731 ANTULAL KUMRE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 ANTULALKUMRE BANK OF MAHARASHTRA(607387)
144 GHORA DONGRI MP-31-006-003-003/80
(KHADARA) 		1731006003NRG24181020230360980 18/10/2023 Miss SAROJ KUMRE 1731006003WL028731 Miss SAROJ KUMRE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 MissSAROJKUMRE STATE BANK OF INDIA(508548)
145 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24181020230360982 18/10/2023 BUDHITA RAMSU 1731006003WL028731 BUDHITA RAMSU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 BUDHITARAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24181020230360981 18/10/2023 RAMSU KUNJI 1731006003WL028731 RAMSU KUNJI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 RAMSUKUNJI BANK OF INDIA(508505)
147 GHORA DONGRI MP-31-006-003-003/87-C
(KHADARA) 		1731006003NRG24181020230361066 18/10/2023 Ramkali shivratan 1731006003WL028732 Ramkali shivratan 00051 MAHB0000614 430 430 Processed 09/11/2023 291257070 Ramkalishivratan BANK OF MAHARASHTRA(607387)
148 GHORA DONGRI MP-31-006-003-003/9
(KHADARA) 		1731006003NRG24181020230360986 18/10/2023 SUDDEE KUMMA 1731006003WL028731 SUDDEE KUMMA 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 SUDDEEKUMMA BANK OF MAHARASHTRA(607387)
149 GHORA DONGRI MP-31-006-003-003/99
(KHADARA) 		1731006003NRG24181020230360988 18/10/2023 AJAY LINGU 1731006003WL028731 AJAY LINGU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291257070 AJAYLINGU BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-008-002/106
(PISAJHODI) 		1731006008NRG24181020230361390 18/10/2023 BHGVANTI 1731006008WL028784 BHGVANTI 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291257070 BHGVANTI BANK OF MAHARASHTRA(607387)
SubTotal 97646 97646
151 GHORA DONGRI MP-31-006-022-001/133-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360822 18/10/2023 MISS KANCHAN AKHANDE SO SHARAD AKHANDE 1731006022WL028711 MISS KANCHAN AKHANDE SO SHARAD AKHANDE 00089 CBIN0280760 221 221 Processed 09/11/2023 291257070 MISSKANCHANAKHANDESOSHARADAKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
152 GHORA DONGRI MP-31-006-030-003/103
(SIVANPAT) 		1731006030NRG24181020230361256 18/10/2023 MUNSHILAL 1731006030WL028775 MUNSHILAL 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 MUNSHILAL CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-030-003/103-A
(SIVANPAT) 		1731006030NRG24181020230361258 18/10/2023 ALKA 1731006030WL028775 ALKA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 ALKA CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-030-003/103-A
(SIVANPAT) 		1731006030NRG24181020230361260 18/10/2023 ALKA 1731006030WL028775 ALKA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 ALKA CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-030-003/104
(SIVANPAT) 		1731006030NRG24181020230361261 18/10/2023 RAMBAI WO HIMMU 1731006030WL028775 RAMBAI WO HIMMU 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 RAMBAIWOHIMMU CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-030-003/122
(SIVANPAT) 		1731006030NRG24181020230361263 18/10/2023 AJAY NAGVANSHI 1731006030WL028775 AJAY NAGVANSHI 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 AJAYNAGVANSHI CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-030-003/128
(SIVANPAT) 		1731006030NRG24181020230361264 18/10/2023 GEETA 1731006030WL028775 GEETA 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 GEETA CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-030-003/138
(SIVANPAT) 		1731006030NRG24181020230361266 18/10/2023 MRS SHYAMVATI SHYAMVATI 1731006030WL028775 MRS SHYAMVATI SHYAMVATI 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRSSHYAMVATISHYAMVATI STATE BANK OF INDIA(508548)
159 GHORA DONGRI MP-31-006-030-003/138
(SIVANPAT) 		1731006030NRG24181020230361268 18/10/2023 MRS SHYAMVATI SHYAMVATI 1731006030WL028775 MRS SHYAMVATI SHYAMVATI 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRSSHYAMVATISHYAMVATI STATE BANK OF INDIA(508548)
160 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG24181020230361282 18/10/2023 BALMAT MARSKOLE SO GANJA 1731006030WL028775 BALMAT MARSKOLE SO GANJA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 BALMATMARSKOLESOGANJA CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG24181020230361280 18/10/2023 BALMAT MARSKOLE SO GANJA 1731006030WL028775 BALMAT MARSKOLE SO GANJA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 BALMATMARSKOLESOGANJA CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG24181020230361286 18/10/2023 GULAB 1731006030WL028775 GULAB 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 GULAB BANK OF INDIA(508505)
163 GHORA DONGRI MP-31-006-030-003/22
(SIVANPAT) 		1731006030NRG24181020230361302 18/10/2023 SALAKRAM SO GANJA 1731006030WL028775 SALAKRAM SO GANJA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 SALAKRAMSOGANJA CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-030-003/22
(SIVANPAT) 		1731006030NRG24181020230361303 18/10/2023 SALAKRAM SO GANJA 1731006030WL028775 SALAKRAM SO GANJA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 SALAKRAMSOGANJA CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-030-003/232
(SIVANPAT) 		1731006030NRG24181020230361304 18/10/2023 SUKKO CHOUHAN 1731006030WL028775 SUKKO CHOUHAN 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 SUKKOCHOUHAN CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-030-003/232
(SIVANPAT) 		1731006030NRG24181020230361306 18/10/2023 SUKKO CHOUHAN 1731006030WL028775 SUKKO CHOUHAN 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 SUKKOCHOUHAN CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-030-003/232-A
(SIVANPAT) 		1731006030NRG24181020230361309 18/10/2023 FULCHAND CHOUHAN 1731006030WL028775 FULCHAND CHOUHAN 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 FULCHANDCHOUHAN CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-030-003/232-A
(SIVANPAT) 		1731006030NRG24181020230361311 18/10/2023 FULCHAND CHOUHAN 1731006030WL028775 FULCHAND CHOUHAN 00089 CBIN0282533 663 663 Processed 09/11/2023 291257070 FULCHANDCHOUHAN CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG24181020230361320 18/10/2023 RAJNI 1731006030WL028775 RAJNI 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 RAJNI STATE BANK OF INDIA(508548)
170 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG24181020230361322 18/10/2023 RAJNI 1731006030WL028775 RAJNI 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 RAJNI STATE BANK OF INDIA(508548)
171 GHORA DONGRI MP-31-006-030-003/42-B
(SIVANPAT) 		1731006030NRG24181020230361323 18/10/2023 KALAVATI 1731006030WL028775 KALAVATI 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 KALAVATI CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-030-003/5
(SIVANPAT) 		1731006030NRG24181020230361324 18/10/2023 MR RAYASA DHURVE SO BHUDDA DHURVE 1731006030WL028775 MR RAYASA DHURVE SO BHUDDA DHURVE 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRRAYASADHURVESOBHUDDADHURVE CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-030-003/5
(SIVANPAT) 		1731006030NRG24181020230361325 18/10/2023 MR RAYASA DHURVE SO BHUDDA DHURVE 1731006030WL028775 MR RAYASA DHURVE SO BHUDDA DHURVE 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRRAYASADHURVESOBHUDDADHURVE CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-030-003/5-B
(SIVANPAT) 		1731006030NRG24181020230361328 18/10/2023 MRS REKHA 1731006030WL028775 MRS REKHA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRSREKHA CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-030-003/5-B
(SIVANPAT) 		1731006030NRG24181020230361329 18/10/2023 MRS REKHA 1731006030WL028775 MRS REKHA 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRSREKHA CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-030-003/77
(SIVANPAT) 		1731006030NRG24181020230361332 18/10/2023 MR MANGA SO CHHITE 1731006030WL028775 MR MANGA SO CHHITE 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291257070 MRMANGASOCHHITE CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG24181020230361334 18/10/2023 MRS ANITA PAYARELAL ARSE 1731006030WL028775 MRS ANITA PAYARELAL ARSE 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRSANITAPAYARELALARSE CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG24181020230361336 18/10/2023 MRS ANITA PAYARELAL ARSE 1731006030WL028775 MRS ANITA PAYARELAL ARSE 00089 CBIN0282533 1326 1326 Processed 09/11/2023 291257070 MRSANITAPAYARELALARSE CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
179 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG24181020230360973 18/10/2023 KAMLA KADOPE W O DILIP KADOPE 1731006003WL028731 KAMLA KADOPE W O DILIP KADOPE 00089 CBIN0282540 1290 1290 Processed 09/11/2023 291257070 KAMLAKADOPEWODILIPKADOPE CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
180 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG24181020230361335 18/10/2023 MR PYARELAL ARSE SO KISANA ARSE 1731006030WL028775 MR PYARELAL ARSE SO KISANA ARSE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 291257070 MRPYARELALARSESOKISANAARSE CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG24181020230361333 18/10/2023 MR PYARELAL ARSE SO KISANA ARSE 1731006030WL028775 MR PYARELAL ARSE SO KISANA ARSE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 291257070 MRPYARELALARSESOKISANAARSE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
182 GHORA DONGRI MP-31-006-003-001/33
(KHADARA) 		1731006003NRG24181020230361006 18/10/2023 PAPPU EVANE SO SAMMU EVANE 1731006003WL028732 PAPPU EVANE SO SAMMU EVANE 00089 CBIN0285010 430 430 Processed 09/11/2023 291257070 PAPPUEVANESOSAMMUEVANE BANK OF MAHARASHTRA(607387)
183 GHORA DONGRI MP-31-006-003-003/100-A
(KHADARA) 		1731006003NRG24181020230360938 18/10/2023 Mrs JADANTI BAI DHURVE 1731006003WL028731 Mrs JADANTI BAI DHURVE 00089 CBIN0285010 1075 1075 Processed 09/11/2023 291257070 MrsJADANTIBAIDHURVE BANK OF MAHARASHTRA(607387)
184 GHORA DONGRI MP-31-006-003-003/102-C
(KHADARA) 		1731006003NRG24181020230361062 18/10/2023 SHIVKALI EVANY WO PRAVEEN EVENYNE 1731006003WL028732 SHIVKALI EVANY WO PRAVEEN EVENYNE 00089 CBIN0285010 430 430 Processed 09/11/2023 291257070 SHIVKALIEVANYWOPRAVEENEVENYNE CENTRAL BANK OF INDIA(607115)
185 GHORA DONGRI MP-31-006-003-003/4
(KHADARA) 		1731006003NRG24181020230360918 18/10/2023 AVINASH EVANE 1731006003WL028726 AVINASH EVANE 00089 CBIN0285010 1505 1505 Processed 09/11/2023 291257070 AVINASHEVANE CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG24181020230360974 18/10/2023 DILIP DADOPE 1731006003WL028731 DILIP DADOPE 00089 CBIN0285010 1290 1290 Processed 09/11/2023 291257070 DILIPDADOPE CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24181020230360976 18/10/2023 VIMLA KAROPE 1731006003WL028731 VIMLA KAROPE 00089 CBIN0285010 1290 1290 Processed 09/11/2023 291257070 VIMLAKAROPE CENTRAL BANK OF INDIA(607115)
188 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG24181020230360978 18/10/2023 KALLO 1731006003WL028731 KALLO 00089 CBIN0285010 1290 1290 Processed 09/11/2023 291257070 KALLO CENTRAL BANK OF INDIA(607115)
SubTotal 7310 7310
189 GHORA DONGRI MP-31-006-030-003/141-A
(SIVANPAT) 		1731006030NRG24181020230361273 18/10/2023 KUM DEEPA DO SANKAR 1731006030WL028775 KUM DEEPA DO SANKAR 00354 PUNB0129600 1326 1326 Processed 09/11/2023 291257070 KUMDEEPADOSANKAR PUNJAB NATIONAL BANK(508568)
190 GHORA DONGRI MP-31-006-030-003/141-A
(SIVANPAT) 		1731006030NRG24181020230361275 18/10/2023 KUM DEEPA DO SANKAR 1731006030WL028775 KUM DEEPA DO SANKAR 00354 PUNB0129600 1326 1326 Processed 09/11/2023 291257070 KUMDEEPADOSANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
191 GHORA DONGRI MP-31-006-003-003/67-D
(KHADARA) 		1731006003NRG24181020230360968 18/10/2023 Mrs MUNIYA KAROPE 1731006003WL028731 Mrs MUNIYA KAROPE 00415 SBIN0002892 1290 1290 Processed 09/11/2023 291257070 MrsMUNIYAKAROPE STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-022-002/11
(GOLHAI BUJURG) 		1731006022NRG24181020230360831 18/10/2023 SANJAY KAJLE 1731006022WL028713 SANJAY KAJLE 00415 SBIN0002892 1105 1105 Processed 09/11/2023 291257070 SANJAYKAJLE STATE BANK OF INDIA(508548)
193 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24181020230360835 18/10/2023 MR RANGILAL AKHANDE 1731006022WL028714 MR RANGILAL AKHANDE 00415 SBIN0002892 1105 1105 Processed 09/11/2023 291257070 MRRANGILALAKHANDE STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-022-004/85
(GOLHAI BUJURG) 		1731006022NRG24181020230360794 18/10/2023 MR BHAIYYALAL GOHE 1731006022WL028704 MR BHAIYYALAL GOHE 00415 SBIN0002892 442 442 Processed 09/11/2023 291257070 MRBHAIYYALALGOHE STATE BANK OF INDIA(508548)
SubTotal 3942 3942
195 GHORA DONGRI MP-31-006-022-002/37-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360847 18/10/2023 MR OJHA SINGH 1731006022WL028716 MR OJHA SINGH 00415 SBIN0003957 1105 1105 Processed 09/11/2023 291257070 MROJHASINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
196 GHORA DONGRI MP-31-006-003-003/84
(KHADARA) 		1731006003NRG24181020230360983 18/10/2023 BALAK AHAKE 1731006003WL028731 BALAK AHAKE 00415 SBIN0004219 1290 1290 Processed 09/11/2023 291257070 BALAKAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
197 GHORA DONGRI MP-31-006-030-003/138
(SIVANPAT) 		1731006030NRG24181020230361267 18/10/2023 GANESH CHARAWAHAN 1731006030WL028775 GANESH CHARAWAHAN 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291257070 GANESHCHARAWAHAN STATE BANK OF INDIA(508548)
198 GHORA DONGRI MP-31-006-030-003/138
(SIVANPAT) 		1731006030NRG24181020230361269 18/10/2023 GANESH CHARAWAHAN 1731006030WL028775 GANESH CHARAWAHAN 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291257070 GANESHCHARAWAHAN STATE BANK OF INDIA(508548)
199 GHORA DONGRI MP-31-006-030-003/141-A
(SIVANPAT) 		1731006030NRG24181020230361272 18/10/2023 MR SIKANDAR NAGWANSHI SO SHYAMA NAGWANSHI 1731006030WL028775 MR SIKANDAR NAGWANSHI SO SHYAMA NAGWANSHI 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291257070 MRSIKANDARNAGWANSHISOSHYAMANAGWANSHI NARMADA JHABUA GRAMIN BANK(508515)
200 GHORA DONGRI MP-31-006-030-003/141-A
(SIVANPAT) 		1731006030NRG24181020230361274 18/10/2023 MR SIKANDAR NAGWANSHI SO SHYAMA NAGWANSHI 1731006030WL028775 MR SIKANDAR NAGWANSHI SO SHYAMA NAGWANSHI 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291257070 MRSIKANDARNAGWANSHISOSHYAMANAGWANSHI NARMADA JHABUA GRAMIN BANK(508515)
201 GHORA DONGRI MP-31-006-030-003/234-B
(SIVANPAT) 		1731006030NRG24181020230361312 18/10/2023 MR ROHMAT 1731006030WL028775 MR ROHMAT 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291257070 MRROHMAT STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-030-003/234-B
(SIVANPAT) 		1731006030NRG24181020230361313 18/10/2023 MR ROHMAT 1731006030WL028775 MR ROHMAT 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291257070 MRROHMAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
203 GHORA DONGRI MP-31-006-030-003/193
(SIVANPAT) 		1731006030NRG24181020230361298 18/10/2023 MRS SAROJ MARSKOLE WO SHIVDAVAL 1731006030WL028775 MRS SAROJ MARSKOLE WO SHIVDAVAL 00415 SBIN0009411 1105 1105 Processed 09/11/2023 291257070 MRSSAROJMARSKOLEWOSHIVDAVAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
204 GHORA DONGRI MP-31-006-022-001/105
(GOLHAI BUJURG) 		1731006022NRG24181020230360816 18/10/2023 MS KAVITA SILUKAR 1731006022WL028710 MS KAVITA SILUKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 291257070 MSKAVITASILUKAR UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-022-001/114
(GOLHAI BUJURG) 		1731006022NRG24181020230360817 18/10/2023 PREM 1731006022WL028710 PREM 00468 UBIN0547671 221 221 Processed 09/11/2023 291257070 PREM UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-022-001/116-B
(GOLHAI BUJURG) 		1731006022NRG24181020230360818 18/10/2023 MS KAMLA SILUKAR 1731006022WL028710 MS KAMLA SILUKAR 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MSKAMLASILUKAR UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-022-001/123-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360819 18/10/2023 SURESH SO SAHABLAL SILUKAR 1731006022WL028710 SURESH SO SAHABLAL SILUKAR 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 SURESHSOSAHABLALSILUKAR UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-022-001/124-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360820 18/10/2023 MS REKHA BAI KASDE 1731006022WL028710 MS REKHA BAI KASDE 00468 UBIN0547671 442 442 Processed 09/11/2023 291257070 MSREKHABAIKASDE UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-022-001/49-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360823 18/10/2023 SOMTA LAVISKAR 1731006022WL028711 SOMTA LAVISKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 291257070 SOMTALAVISKAR FINO PAYMENTS BANK LTD(608001)
210 GHORA DONGRI MP-31-006-022-001/76
(GOLHAI BUJURG) 		1731006022NRG24181020230360824 18/10/2023 MR GULLU AKHANDE SO PARMU 1731006022WL028711 MR GULLU AKHANDE SO PARMU 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MRGULLUAKHANDESOPARMU UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-022-001/76
(GOLHAI BUJURG) 		1731006022NRG24181020230360825 18/10/2023 MS SAKUN AKHANDE 1731006022WL028711 MS SAKUN AKHANDE 00468 UBIN0547671 663 663 Processed 09/11/2023 291257070 MSSAKUNAKHANDE UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-022-001/92-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360826 18/10/2023 MR RAMJI SO CHOTELAL 1731006022WL028711 MR RAMJI SO CHOTELAL 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MRRAMJISOCHOTELAL UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-022-001/92-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360827 18/10/2023 MSGEETA 1731006022WL028711 MSGEETA 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MSGEETA UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-022-002/10-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360830 18/10/2023 RANGEELAL SO KISHNU ANITA 1731006022WL028713 RANGEELAL SO KISHNU ANITA 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 RANGEELALSOKISHNUANITA CENTRAL BANK OF INDIA(607115)
215 GHORA DONGRI MP-31-006-022-002/12-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360832 18/10/2023 MR GAREEBA SO RANJU 1731006022WL028713 MR GAREEBA SO RANJU 00468 UBIN0547671 221 221 Processed 09/11/2023 291257070 MRGAREEBASORANJU UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-022-002/13-B
(GOLHAI BUJURG) 		1731006022NRG24181020230360834 18/10/2023 MS BABLI PANDRE 1731006022WL028713 MS BABLI PANDRE 00468 UBIN0547671 663 663 Processed 09/11/2023 291257070 MSBABLIPANDRE UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006022NRG24181020230360845 18/10/2023 MS SUKHMANI WO KAMALKISHORE KASDE 1731006022WL028716 MS SUKHMANI WO KAMALKISHORE KASDE 00468 UBIN0547671 221 221 Processed 09/11/2023 291257070 MSSUKHMANIWOKAMALKISHOREKASDE UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-022-002/37
(GOLHAI BUJURG) 		1731006022NRG24181020230360846 18/10/2023 MS PREMBATI 1731006022WL028716 MS PREMBATI 00468 UBIN0547671 221 221 Processed 09/11/2023 291257070 MSPREMBATI UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-022-002/41
(GOLHAI BUJURG) 		1731006022NRG24181020230360848 18/10/2023 MOHAN KAJLE SO SAMBHU KAJLE 1731006022WL028716 MOHAN KAJLE SO SAMBHU KAJLE 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MOHANKAJLESOSAMBHUKAJLE UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360850 18/10/2023 MR HARIPRASAD KAJLE 1731006022WL028717 MR HARIPRASAD KAJLE 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MRHARIPRASADKAJLE UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-022-002/46-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360851 18/10/2023 MS SUNITA WO HARIPRASAD KAJLE 1731006022WL028717 MS SUNITA WO HARIPRASAD KAJLE 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MSSUNITAWOHARIPRASADKAJLE UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-022-002/8-B
(GOLHAI BUJURG) 		1731006022NRG24181020230360853 18/10/2023 MS KIRAN AKHANDE WO ASHISH AKHANDE 1731006022WL028717 MS KIRAN AKHANDE WO ASHISH AKHANDE 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291257070 MSKIRANAKHANDEWOASHISHAKHANDE UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-022-003/16
(GOLHAI BUJURG) 		1731006022NRG24181020230360790 18/10/2023 MS LATIKA WO SACHINDRA NATH NASID 1731006022WL028702 MS LATIKA WO SACHINDRA NATH NASID 00468 UBIN0547671 663 663 Processed 09/11/2023 291257070 MSLATIKAWOSACHINDRANATHNASID UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24181020230360791 18/10/2023 MS DIPIKA 1731006022WL028702 MS DIPIKA 00468 UBIN0547671 663 663 Processed 09/11/2023 291257070 MSDIPIKA UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-022-003/76
(GOLHAI BUJURG) 		1731006022NRG24181020230360792 18/10/2023 MS SUMITRA BISWAS WO PAVITRA BISWAS 1731006022WL028703 MS SUMITRA BISWAS WO PAVITRA BISWAS 00468 UBIN0547671 663 663 Processed 09/11/2023 291257070 MSSUMITRABISWASWOPAVITRABISWAS FINO PAYMENTS BANK LTD(608001)
226 GHORA DONGRI MP-31-006-022-003/8
(GOLHAI BUJURG) 		1731006022NRG24181020230360793 18/10/2023 MS KAVITA WO NIRMAL MANDAL 1731006022WL028703 MS KAVITA WO NIRMAL MANDAL 00468 UBIN0547671 663 663 Processed 09/11/2023 291257070 MSKAVITAWONIRMALMANDAL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-022-004/88-B
(GOLHAI BUJURG) 		1731006022NRG24181020230360795 18/10/2023 SURESH 1731006022WL028704 SURESH 00468 UBIN0547671 442 442 Processed 09/11/2023 291257070 SURESH STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-030-003/160
(SIVANPAT) 		1731006030NRG24181020230361276 18/10/2023 MS KALTI MARSKOLE 1731006030WL028775 MS KALTI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MSKALTIMARSKOLE BANK OF MAHARASHTRA(607387)
229 GHORA DONGRI MP-31-006-030-003/160
(SIVANPAT) 		1731006030NRG24181020230361278 18/10/2023 MS KALTI MARSKOLE 1731006030WL028775 MS KALTI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MSKALTIMARSKOLE BANK OF MAHARASHTRA(607387)
230 GHORA DONGRI MP-31-006-030-003/192-A
(SIVANPAT) 		1731006030NRG24181020230361290 18/10/2023 MR RAMBILAS MARSKOLE 1731006030WL028775 MR RAMBILAS MARSKOLE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRRAMBILASMARSKOLE UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-030-003/192-A
(SIVANPAT) 		1731006030NRG24181020230361291 18/10/2023 MR RAMBILAS MARSKOLE 1731006030WL028775 MR RAMBILAS MARSKOLE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRRAMBILASMARSKOLE UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-030-003/192-B
(SIVANPAT) 		1731006030NRG24181020230361292 18/10/2023 MR MUKESH MARSKOLE 1731006030WL028775 MR MUKESH MARSKOLE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRMUKESHMARSKOLE UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-030-003/192-B
(SIVANPAT) 		1731006030NRG24181020230361293 18/10/2023 MR MUKESH MARSKOLE 1731006030WL028775 MR MUKESH MARSKOLE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRMUKESHMARSKOLE UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-030-003/193
(SIVANPAT) 		1731006030NRG24181020230361296 18/10/2023 MR SHEVDAYAL MUSKALA SO PREMLAL 1731006030WL028775 MR SHEVDAYAL MUSKALA SO PREMLAL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRSHEVDAYALMUSKALASOPREMLAL UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-030-003/193
(SIVANPAT) 		1731006030NRG24181020230361297 18/10/2023 MR SHEVDAYAL MUSKALA SO PREMLAL 1731006030WL028775 MR SHEVDAYAL MUSKALA SO PREMLAL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRSHEVDAYALMUSKALASOPREMLAL UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-046-003/1
(CHOPNA) 		1731006046NRG24181020230361157 18/10/2023 MS JAMUNA WO NITUYARANJAN 1731006046WL028752 MS JAMUNA WO NITUYARANJAN 00468 UBIN0547671 1428 1428 Processed 09/11/2023 291257070 MSJAMUNAWONITUYARANJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
237 GHORA DONGRI MP-31-006-046-003/123-A
(CHOPNA) 		1731006046NRG24181020230361216 18/10/2023 MS. URMILA 1731006046WL028761 MS. URMILA 00468 UBIN0547671 1428 1428 Processed 09/11/2023 291257070 MS.URMILA UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-046-004/17-A
(CHOPNA) 		1731006046NRG24181020230361180 18/10/2023 MR RANJEET SO RADHESHYAM 1731006046WL028754 MR RANJEET SO RADHESHYAM 00468 UBIN0547671 1393 1393 Processed 09/11/2023 291257070 MRRANJEETSORADHESHYAM UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-046-004/17-A
(CHOPNA) 		1731006046NRG24181020230361181 18/10/2023 MS ARUNA VISWAS WO RANJIT VISWAS 1731006046WL028754 MS ARUNA VISWAS WO RANJIT VISWAS 00468 UBIN0547671 1393 1393 Processed 09/11/2023 291257070 MSARUNAVISWASWORANJITVISWAS UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-046-004/52-A
(CHOPNA) 		1731006046NRG24181020230361211 18/10/2023 MR RUPAM 1731006046WL028758 MR RUPAM 00468 UBIN0547671 1281 1281 Processed 09/11/2023 291257070 MRRUPAM UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-046-004/52-A
(CHOPNA) 		1731006046NRG24181020230361210 18/10/2023 MS ARATEE KAVIRAJ 1731006046WL028758 MS ARATEE KAVIRAJ 00468 UBIN0547671 1281 1281 Processed 09/11/2023 291257070 MSARATEEKAVIRAJ UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-046-004/53
(CHOPNA) 		1731006046NRG24181020230361217 18/10/2023 MR HARICHAND RAY SO SATISH RAY 1731006046WL028762 MR HARICHAND RAY SO SATISH RAY 00468 UBIN0547671 1428 1428 Processed 09/11/2023 291257070 MRHARICHANDRAYSOSATISHRAY UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-046-004/53
(CHOPNA) 		1731006046NRG24181020230361218 18/10/2023 MR MALANCH ROY WO HARICHAND ROY 1731006046WL028762 MR MALANCH ROY WO HARICHAND ROY 00468 UBIN0547671 1428 1428 Processed 09/11/2023 291257070 MRMALANCHROYWOHARICHANDROY UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-046-004/60-A
(CHOPNA) 		1731006046NRG24181020230361199 18/10/2023 MS DEEPA SARKAR WO SWAPAN SARKAR 1731006046WL028756 MS DEEPA SARKAR WO SWAPAN SARKAR 00468 UBIN0547671 1379 1379 Processed 09/11/2023 291257070 MSDEEPASARKARWOSWAPANSARKAR UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-046-004/60-B
(CHOPNA) 		1731006000NRG24181020230361365 18/10/2023 ANIRUDH SARKAR 1731006WL028778 ANIRUDH SARKAR 00468 UBIN0547671 1386 1386 Processed 09/11/2023 291257070 ANIRUDHSARKAR UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-046-004/60-B
(CHOPNA) 		1731006000NRG24181020230361366 18/10/2023 NISHA SARKAR 1731006WL028778 NISHA SARKAR 00468 UBIN0547671 1386 1386 Processed 09/11/2023 291257070 NISHASARKAR UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-046-004/64
(CHOPNA) 		1731006046NRG24181020230361212 18/10/2023 MR SUBAL MANDAL 1731006046WL028759 MR SUBAL MANDAL 00468 UBIN0547671 1407 1407 Processed 09/11/2023 291257070 MRSUBALMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
248 GHORA DONGRI MP-31-006-046-008/42
(CHOPNA) 		1731006046NRG24181020230361235 18/10/2023 MR MISHRI LAL YADAV 1731006046WL028767 MR MISHRI LAL YADAV 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRMISHRILALYADAV UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-046-008/42
(CHOPNA) 		1731006046NRG24181020230361236 18/10/2023 MR UMESH 1731006046WL028767 MR UMESH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MRUMESH UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-046-008/42
(CHOPNA) 		1731006046NRG24181020230361237 18/10/2023 MS PHADDA 1731006046WL028767 MS PHADDA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MSPHADDA UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-046-008/42-A
(CHOPNA) 		1731006046NRG24181020230361238 18/10/2023 Mr sanju yadav 1731006046WL028767 Mr sanju yadav 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 Mrsanjuyadav UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-046-008/42-A
(CHOPNA) 		1731006046NRG24181020230361239 18/10/2023 Ms Lalita yadav 1731006046WL028767 Ms Lalita yadav 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291257070 MsLalitayadav UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-046-008/61-a
(CHOPNA) 		1731006046NRG24181020230361213 18/10/2023 MR RAMCHARAN UIKEY SO SURJU UIKEY 1731006046WL028760 MR RAMCHARAN UIKEY SO SURJU UIKEY 00468 UBIN0547671 1288 1288 Processed 09/11/2023 291257070 MRRAMCHARANUIKEYSOSURJUUIKEY UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-046-008/61-a
(CHOPNA) 		1731006046NRG24181020230361214 18/10/2023 MS FULVATEE UIKEY 1731006046WL028760 MS FULVATEE UIKEY 00468 UBIN0547671 1288 1288 Processed 09/11/2023 291257070 MSFULVATEEUIKEY UNION BANK OF INDIA(508500)
SubTotal 54112 54112
255 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG24181020230361281 18/10/2023 SABITA MRSKOLE WO BALMU 1731006030WL028775 SABITA MRSKOLE WO BALMU 00468 UBIN0563331 663 663 Processed 09/11/2023 291257070 SABITAMRSKOLEWOBALMU CENTRAL BANK OF INDIA(607115)
256 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG24181020230361283 18/10/2023 SABITA MRSKOLE WO BALMU 1731006030WL028775 SABITA MRSKOLE WO BALMU 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291257070 SABITAMRSKOLEWOBALMU CENTRAL BANK OF INDIA(607115)
257 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG24181020230361321 18/10/2023 SHIVKUMAR PARTE 1731006030WL028775 SHIVKUMAR PARTE 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291257070 SHIVKUMARPARTE STATE BANK OF INDIA(508548)
258 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG24181020230361319 18/10/2023 SHIVKUMAR PARTE 1731006030WL028775 SHIVKUMAR PARTE 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291257070 SHIVKUMARPARTE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
259 GHORA DONGRI MP-31-006-030-003/188-C
(SIVANPAT) 		1731006030NRG24181020230361288 18/10/2023 BISRAM MARSKOLE 1731006030WL028775 BISRAM MARSKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 BISRAMMARSKOLE FINO PAYMENTS BANK LTD(608001)
260 GHORA DONGRI MP-31-006-030-003/193-C
(SIVANPAT) 		1731006030NRG24181020230361299 18/10/2023 PHULIYA MARSKOLE 1731006030WL028775 PHULIYA MARSKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 PHULIYAMARSKOLE FINO PAYMENTS BANK LTD(608001)
261 GHORA DONGRI MP-31-006-030-003/193-C
(SIVANPAT) 		1731006030NRG24181020230361300 18/10/2023 PHULIYA MARSKOLE 1731006030WL028775 PHULIYA MARSKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 PHULIYAMARSKOLE FINO PAYMENTS BANK LTD(608001)
262 GHORA DONGRI MP-31-006-030-003/193-D
(SIVANPAT) 		1731006030NRG24181020230361301 18/10/2023 RAMDUT MARSAKOLE 1731006030WL028775 RAMDUT MARSAKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 RAMDUTMARSAKOLE FINO PAYMENTS BANK LTD(608001)
263 GHORA DONGRI MP-31-006-030-003/232
(SIVANPAT) 		1731006030NRG24181020230361307 18/10/2023 URMILA CHOUHAN 1731006030WL028775 URMILA CHOUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 URMILACHOUHAN FINO PAYMENTS BANK LTD(608001)
264 GHORA DONGRI MP-31-006-030-003/232
(SIVANPAT) 		1731006030NRG24181020230361305 18/10/2023 URMILA CHOUHAN 1731006030WL028775 URMILA CHOUHAN 00688 FINO0001001 663 663 Processed 09/11/2023 291257070 URMILACHOUHAN FINO PAYMENTS BANK LTD(608001)
265 GHORA DONGRI MP-31-006-030-003/52-A
(SIVANPAT) 		1731006030NRG24181020230361330 18/10/2023 VISRAM MARSKOLE 1731006030WL028775 VISRAM MARSKOLE 00688 FINO0001001 663 663 Processed 09/11/2023 291257070 VISRAMMARSKOLE UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-030-003/52-A
(SIVANPAT) 		1731006030NRG24181020230361331 18/10/2023 VISRAM MARSKOLE 1731006030WL028775 VISRAM MARSKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 VISRAMMARSKOLE UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-030-003/90-A
(SIVANPAT) 		1731006030NRG24181020230361337 18/10/2023 RATAN MARSKOLE 1731006030WL028775 RATAN MARSKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 RATANMARSKOLE FINO PAYMENTS BANK LTD(608001)
268 GHORA DONGRI MP-31-006-030-003/90-A
(SIVANPAT) 		1731006030NRG24181020230361338 18/10/2023 RATAN MARSKOLE 1731006030WL028775 RATAN MARSKOLE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 RATANMARSKOLE FINO PAYMENTS BANK LTD(608001)
269 GHORA DONGRI MP-31-006-030-003/90-C
(SIVANPAT) 		1731006030NRG24181020230361339 18/10/2023 BHARTI 1731006030WL028775 BHARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 BHARTI FINO PAYMENTS BANK LTD(608001)
270 GHORA DONGRI MP-31-006-030-003/90-C
(SIVANPAT) 		1731006030NRG24181020230361340 18/10/2023 BHARTI 1731006030WL028775 BHARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257070 BHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 266163 266163

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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_181023APB_FTO_323234 Bank of India BKID0009584 BAGDONA 5304
2 GHORA DONGRI MP1731006_181023APB_FTO_323234 Bank of India BKID0009585 GHODADONGRI 9061
3 GHORA DONGRI MP1731006_181023APB_FTO_323234 Bank of India BKID0009586 SHAHPUR BETUL 5764
4 GHORA DONGRI MP1731006_181023APB_FTO_323234 Bank of Maharastra MAHB0000528 GHODA DONGRI 11934
5 GHORA DONGRI MP1731006_181023APB_FTO_323234 Bank of Maharastra MAHB0000614 PADHAR 97646
6 GHORA DONGRI MP1731006_181023APB_FTO_323234 Central Bank Of India CBIN0280760 SHAHPUR 221
7 GHORA DONGRI MP1731006_181023APB_FTO_323234 Central Bank Of India CBIN0282533 GODADONGRI 33592
8 GHORA DONGRI MP1731006_181023APB_FTO_323234 Central Bank Of India CBIN0282540 BETULGANJ 1290
9 GHORA DONGRI MP1731006_181023APB_FTO_323234 Central Bank Of India CBIN0284406 SARANI 2652
10 GHORA DONGRI MP1731006_181023APB_FTO_323234 Central Bank Of India CBIN0285010 PADHAR BUJURG 7310
11 GHORA DONGRI MP1731006_181023APB_FTO_323234 Punjab National Bank PUNB0129600 BHAURA 2652
12 GHORA DONGRI MP1731006_181023APB_FTO_323234 State Bank of India SBIN0002892 SHAHPUR 3942
13 GHORA DONGRI MP1731006_181023APB_FTO_323234 State Bank of India SBIN0003957 PATHAKHERA 1105
14 GHORA DONGRI MP1731006_181023APB_FTO_323234 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1290
15 GHORA DONGRI MP1731006_181023APB_FTO_323234 State Bank of India SBIN0008073 SHOBHAPUR 7956
16 GHORA DONGRI MP1731006_181023APB_FTO_323234 State Bank of India SBIN0009411 DESHAWADI 1105
17 GHORA DONGRI MP1731006_181023APB_FTO_323234 Union Bank of India UBIN0547671 CHOPNA 54112
18 GHORA DONGRI MP1731006_181023APB_FTO_323234 Union Bank of India UBIN0563331 BAGDONA SARNI 4641
19 GHORA DONGRI MP1731006_181023APB_FTO_323234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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