Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_050723APB_FTO_148780
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-31-006-036-001/99
(KUHI) 		1731006036NRG24040720230199130 05/07/2023 RAMBAI HARI DHURVE 1731006036WL012527 RAMBAI HARI DHURVE 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 210359634 RAMBAIHARIDHURVE BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-005-001/94
(NIMPANI) 		1731006000NRG24040720230200742 05/07/2023 Mr KAMLESH AHAKE 1731006WL012606 Mr KAMLESH AHAKE 00045 BARB0DBBETU 872 872 Processed 28/07/2023 210359634 MrKAMLESHAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 872 872
3 GHORA DONGRI MP-31-006-050-002/15
(SHAKTIGADA) 		1731006050NRG24050720230204082 05/07/2023 PUNAM VERMA WO FURTI LAL VERMA 1731006050WL012767 PUNAM VERMA WO FURTI LAL VERMA 00048 BKID0009584 1326 1326 Processed 28/07/2023 210359634 PUNAMVERMAWOFURTILALVERMA AXIS BANK(607153)
4 GHORA DONGRI MP-31-006-050-002/96-A
(SHAKTIGADA) 		1731006050NRG24050720230204107 05/07/2023 UPENDAR KUSHVAHA 1731006050WL012767 UPENDAR KUSHVAHA 00048 BKID0009584 1326 1326 Processed 28/07/2023 210359634 UPENDARKUSHVAHA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 GHORA DONGRI MP-31-006-032-001/119-A
(PANDHARA) 		1731006032NRG24050720230204314 05/07/2023 MRS SABITA CHHANNU UIKEY 1731006032WL012772 MRS SABITA CHHANNU UIKEY 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MRSSABITACHHANNUUIKEY BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-001/133-A
(PANDHARA) 		1731006032NRG24050720230204315 05/07/2023 Mrs SABITA XX PAPPU 1731006032WL012772 Mrs SABITA XX PAPPU 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MrsSABITAXXPAPPU UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-032-001/140
(PANDHARA) 		1731006032NRG24050720230204316 05/07/2023 MR SUKHLAL TUMDHAM 1731006032WL012772 MR SUKHLAL TUMDHAM 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MRSUKHLALTUMDHAM BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-032-001/153
(PANDHARA) 		1731006032NRG24050720230204318 05/07/2023 FULANTI 1731006032WL012772 FULANTI 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 FULANTI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-032-001/161-A
(PANDHARA) 		1731006032NRG24050720230204319 05/07/2023 MRS SUNITA XX KAILASH 1731006032WL012772 MRS SUNITA XX KAILASH 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MRSSUNITAXXKAILASH BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-032-001/168-A
(PANDHARA) 		1731006032NRG24050720230204320 05/07/2023 FULAN 1731006032WL012772 FULAN 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 FULAN BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-032-001/181-A
(PANDHARA) 		1731006032NRG24050720230204322 05/07/2023 Mrs. KALESIYA XX DILIP 1731006032WL012772 Mrs. KALESIYA XX DILIP 00051 MAHB0000528 884 884 Rejected 28/07/2023 210359634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GHORA DONGRI MP-31-006-032-001/186
(PANDHARA) 		1731006032NRG24050720230204323 05/07/2023 RUNDI 1731006032WL012772 RUNDI 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 RUNDI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-032-001/186-B
(PANDHARA) 		1731006032NRG24050720230204324 05/07/2023 JAGOTI WO SUNIL 1731006032WL012772 JAGOTI WO SUNIL 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 JAGOTIWOSUNIL BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-032-001/195
(PANDHARA) 		1731006032NRG24050720230204325 05/07/2023 RAMAKISHOR 1731006032WL012772 RAMAKISHOR 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 RAMAKISHOR BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-032-001/199
(PANDHARA) 		1731006032NRG24050720230204326 05/07/2023 LALITA 1731006032WL012772 LALITA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 LALITA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-032-001/199-A
(PANDHARA) 		1731006032NRG24050720230204327 05/07/2023 KUNTEE 1731006032WL012772 KUNTEE 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 KUNTEE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-032-001/220
(PANDHARA) 		1731006032NRG24050720230204329 05/07/2023 KALEERAM 1731006032WL012772 KALEERAM 00051 MAHB0000528 884 884 Processed 29/07/2023 210359634 KALEERAM FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-032-001/220
(PANDHARA) 		1731006032NRG24050720230204328 05/07/2023 MR PREMWATI KALIRAM 1731006032WL012772 MR PREMWATI KALIRAM 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MRPREMWATIKALIRAM BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-032-001/52
(PANDHARA) 		1731006032NRG24050720230204330 05/07/2023 MRS RAMKALI SO MATHU 1731006032WL012772 MRS RAMKALI SO MATHU 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MRSRAMKALISOMATHU BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-032-001/57-A
(PANDHARA) 		1731006032NRG24050720230204331 05/07/2023 KALESHIYA 1731006032WL012772 KALESHIYA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 KALESHIYA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-032-001/58
(PANDHARA) 		1731006032NRG24050720230204332 05/07/2023 FULBATI 1731006032WL012772 FULBATI 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 FULBATI BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-032-001/63
(PANDHARA) 		1731006032NRG24050720230204333 05/07/2023 jugni 1731006032WL012772 jugni 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 jugni BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-032-001/63-A
(PANDHARA) 		1731006032NRG24050720230204334 05/07/2023 MISS SANIKA PINTU GANJAM 1731006032WL012772 MISS SANIKA PINTU GANJAM 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MISSSANIKAPINTUGANJAM BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-032-001/72
(PANDHARA) 		1731006032NRG24050720230204335 05/07/2023 FULAMA 1731006032WL012772 FULAMA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 FULAMA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-032-001/74
(PANDHARA) 		1731006032NRG24050720230204337 05/07/2023 RAMIYA 1731006032WL012772 RAMIYA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 RAMIYA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-032-001/74
(PANDHARA) 		1731006032NRG24050720230204336 05/07/2023 SHIVLAL 1731006032WL012772 SHIVLAL 00051 MAHB0000528 663 663 Processed 28/07/2023 210359634 SHIVLAL BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-032-001/81
(PANDHARA) 		1731006032NRG24050720230204338 05/07/2023 MANITA 1731006032WL012772 MANITA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MANITA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-032-001/82
(PANDHARA) 		1731006032NRG24050720230204339 05/07/2023 BIRJU 1731006032WL012772 BIRJU 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 BIRJU BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-032-001/82
(PANDHARA) 		1731006032NRG24050720230204340 05/07/2023 SARBATI 1731006032WL012772 SARBATI 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 SARBATI CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-032-001/91
(PANDHARA) 		1731006032NRG24050720230204341 05/07/2023 BHAGRATI 1731006032WL012772 BHAGRATI 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 BHAGRATI BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-032-001/98
(PANDHARA) 		1731006032NRG24050720230204342 05/07/2023 BATESIYA 1731006032WL012772 BATESIYA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 BATESIYA STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-032-002/127-A
(PANDHARA) 		1731006032NRG24050720230204343 05/07/2023 MRS AJAY RAMDAS SALAM 1731006032WL012772 MRS AJAY RAMDAS SALAM 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MRSAJAYRAMDASSALAM BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006032NRG24050720230204344 05/07/2023 UMA 1731006032WL012772 UMA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 UMA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-032-002/195-A
(PANDHARA) 		1731006032NRG24050720230204345 05/07/2023 AKHLESH 1731006032WL012772 AKHLESH 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 AKHLESH CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-032-002/27
(PANDHARA) 		1731006032NRG24050720230204346 05/07/2023 ASHA 1731006032WL012772 ASHA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 ASHA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-032-002/27
(PANDHARA) 		1731006032NRG24050720230204347 05/07/2023 TARA 1731006032WL012772 TARA 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 TARA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-032-002/65
(PANDHARA) 		1731006032NRG24050720230204348 05/07/2023 MUNNEE 1731006032WL012772 MUNNEE 00051 MAHB0000528 884 884 Processed 28/07/2023 210359634 MUNNEE BANK OF MAHARASHTRA(607387)
SubTotal 28951 28951
38 GHORA DONGRI MP-31-006-005-001/109-A
(NIMPANI) 		1731006000NRG24040720230200704 05/07/2023 narmade 1731006WL012606 narmade 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 narmade BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-001/11
(NIMPANI) 		1731006000NRG24040720230200705 05/07/2023 KALAVATI 1731006WL012606 KALAVATI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 KALAVATI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-001/12
(NIMPANI) 		1731006000NRG24040720230200706 05/07/2023 JHALLO 1731006WL012606 JHALLO 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 JHALLO BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006000NRG24040720230200707 05/07/2023 SUVA 1731006WL012606 SUVA 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 SUVA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-005-001/126
(NIMPANI) 		1731006000NRG24040720230200708 05/07/2023 BINDI 1731006WL012606 BINDI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 BINDI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-001/131
(NIMPANI) 		1731006000NRG24040720230200709 05/07/2023 GUJARI 1731006WL012606 GUJARI 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 GUJARI BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006000NRG24040720230200712 05/07/2023 Mr SAMPAT BALMU UIKEY 1731006WL012606 Mr SAMPAT BALMU UIKEY 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 MrSAMPATBALMUUIKEY BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006000NRG24040720230200711 05/07/2023 SHIVKALI 1731006WL012606 SHIVKALI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SHIVKALI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006000NRG24040720230200713 05/07/2023 MIRIYA 1731006WL012606 MIRIYA 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 MIRIYA BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-001/156-A
(NIMPANI) 		1731006000NRG24040720230200714 05/07/2023 RAMA 1731006WL012606 RAMA 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 RAMA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-001/17
(NIMPANI) 		1731006000NRG24040720230200715 05/07/2023 FAGNI 1731006WL012606 FAGNI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 FAGNI HDFC BANK LTD(607152)
49 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006000NRG24040720230200716 05/07/2023 TULSIYA 1731006WL012606 TULSIYA 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 TULSIYA BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-005-001/181
(NIMPANI) 		1731006000NRG24040720230200717 05/07/2023 SATI 1731006WL012606 SATI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SATI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-005-001/184-A
(NIMPANI) 		1731006000NRG24040720230200718 05/07/2023 FULKALI 1731006WL012606 FULKALI 00051 MAHB0000614 872 872 Processed 29/07/2023 210359634 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORA DONGRI MP-31-006-005-001/191-B
(NIMPANI) 		1731006000NRG24040720230200719 05/07/2023 VIMALA 1731006WL012606 VIMALA 00051 MAHB0000614 436 436 Processed 28/07/2023 210359634 VIMALA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-001/195
(NIMPANI) 		1731006000NRG24040720230200720 05/07/2023 BHAGVATI 1731006WL012606 BHAGVATI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 BHAGVATI BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-005-001/35
(NIMPANI) 		1731006000NRG24040720230200721 05/07/2023 SHANTI 1731006WL012606 SHANTI 00051 MAHB0000614 436 436 Processed 28/07/2023 210359634 SHANTI BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006000NRG24040720230200722 05/07/2023 SHARMILA RAMSING PARTE 1731006WL012606 SHARMILA RAMSING PARTE 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SHARMILARAMSINGPARTE BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006000NRG24040720230200723 05/07/2023 KALIRAM 1731006WL012606 KALIRAM 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 KALIRAM BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-005-001/43
(NIMPANI) 		1731006000NRG24040720230200724 05/07/2023 SADIYA 1731006WL012606 SADIYA 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SADIYA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006000NRG24040720230200725 05/07/2023 THAGO 1731006WL012606 THAGO 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 THAGO BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-005-001/5
(NIMPANI) 		1731006000NRG24040720230200726 05/07/2023 SUGRATI 1731006WL012606 SUGRATI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SUGRATI BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-005-001/5-B
(NIMPANI) 		1731006000NRG24040720230200727 05/07/2023 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 1731006WL012606 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 MrMANSHUMARSHKOLESOKALUMARSKOLE BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-005-001/52
(NIMPANI) 		1731006000NRG24040720230200728 05/07/2023 MUNSHI 1731006WL012606 MUNSHI 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 MUNSHI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-005-001/54
(NIMPANI) 		1731006000NRG24040720230200729 05/07/2023 MUNSHI 1731006WL012606 MUNSHI 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 MUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 GHORA DONGRI MP-31-006-005-001/55-B
(NIMPANI) 		1731006000NRG24040720230200730 05/07/2023 MAMTA 1731006WL012606 MAMTA 00051 MAHB0000614 436 436 Processed 28/07/2023 210359634 MAMTA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-005-001/60
(NIMPANI) 		1731006000NRG24040720230200731 05/07/2023 MUSRU 1731006WL012606 MUSRU 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 MUSRU CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-005-001/67
(NIMPANI) 		1731006000NRG24040720230200732 05/07/2023 SUGRATI 1731006WL012606 SUGRATI 00051 MAHB0000614 436 436 Processed 28/07/2023 210359634 SUGRATI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-005-001/70-A
(NIMPANI) 		1731006000NRG24040720230200733 05/07/2023 SUNITA SHIVRAM 1731006WL012606 SUNITA SHIVRAM 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SUNITASHIVRAM BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-005-001/83-B
(NIMPANI) 		1731006000NRG24040720230200735 05/07/2023 MISS SUVANTI DHARA KAKODIYA 1731006WL012606 MISS SUVANTI DHARA KAKODIYA 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 MISSSUVANTIDHARAKAKODIYA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006000NRG24040720230200736 05/07/2023 RAMMI 1731006WL012606 RAMMI 00051 MAHB0000614 654 654 Processed 28/07/2023 210359634 RAMMI BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006000NRG24040720230200737 05/07/2023 JAYVANTI 1731006WL012606 JAYVANTI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 JAYVANTI BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-005-001/86-A
(NIMPANI) 		1731006000NRG24040720230200738 05/07/2023 anita eveny 1731006WL012606 anita eveny 00051 MAHB0000614 654 654 Processed 29/07/2023 210359634 anitaeveny INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHORA DONGRI MP-31-006-005-001/87
(NIMPANI) 		1731006000NRG24040720230200739 05/07/2023 priti 1731006WL012606 priti 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 priti BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-005-001/89-A
(NIMPANI) 		1731006000NRG24040720230200741 05/07/2023 PREMKALA 1731006WL012606 PREMKALA 00051 MAHB0000614 436 436 Processed 28/07/2023 210359634 PREMKALA BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-005-001/94-B
(NIMPANI) 		1731006000NRG24040720230200743 05/07/2023 MALTIBAI PARASHRAM AHAKE 1731006WL012606 MALTIBAI PARASHRAM AHAKE 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 MALTIBAIPARASHRAMAHAKE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-005-001/98-A
(NIMPANI) 		1731006000NRG24040720230200744 05/07/2023 SHANTI 1731006WL012606 SHANTI 00051 MAHB0000614 872 872 Processed 28/07/2023 210359634 SHANTI BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-005-002/108
(NIMPANI) 		1731006000NRG24040720230200745 05/07/2023 SHARBATI 1731006WL012606 SHARBATI 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 SHARBATI CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-005-002/109
(NIMPANI) 		1731006000NRG24040720230200747 05/07/2023 Master PANKAJ KALIRAM PARTE 1731006WL012606 Master PANKAJ KALIRAM PARTE 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 MasterPANKAJKALIRAMPARTE BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-005-002/12
(NIMPANI) 		1731006000NRG24040720230200749 05/07/2023 GAYTRI RAMSING PARTE 1731006WL012606 GAYTRI RAMSING PARTE 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 GAYTRIRAMSINGPARTE PUNJAB NATIONAL BANK(508568)
78 GHORA DONGRI MP-31-006-005-002/128-A
(NIMPANI) 		1731006000NRG24040720230200750 05/07/2023 URMILA 1731006WL012606 URMILA 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 URMILA CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-005-002/135-A
(NIMPANI) 		1731006000NRG24040720230200752 05/07/2023 SEEMA MARSKOLE 1731006WL012606 SEEMA MARSKOLE 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 SEEMAMARSKOLE BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-005-002/162-A
(NIMPANI) 		1731006000NRG24040720230200753 05/07/2023 SUNITA DEEPAK EVANEY 1731006WL012606 SUNITA DEEPAK EVANEY 00051 MAHB0000614 424 424 Processed 28/07/2023 210359634 SUNITADEEPAKEVANEY HDFC BANK LTD(607152)
81 GHORA DONGRI MP-31-006-005-002/180
(NIMPANI) 		1731006000NRG24040720230200755 05/07/2023 GULLO 1731006WL012606 GULLO 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 GULLO BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-005-002/186
(NIMPANI) 		1731006000NRG24040720230200756 05/07/2023 RASILA 1731006WL012606 RASILA 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 RASILA BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-005-002/187
(NIMPANI) 		1731006000NRG24040720230200757 05/07/2023 KUWARLAL 1731006WL012606 KUWARLAL 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 KUWARLAL BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-005-002/188-A
(NIMPANI) 		1731006000NRG24040720230200758 05/07/2023 Miss. RONIKA LAXHAMAN DHURVE 1731006WL012606 Miss. RONIKA LAXHAMAN DHURVE 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 Miss.RONIKALAXHAMANDHURVE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-005-002/188-B
(NIMPANI) 		1731006000NRG24040720230200759 05/07/2023 PHULKALI KAELASH DHURVE 1731006WL012606 PHULKALI KAELASH DHURVE 00051 MAHB0000614 636 636 Processed 28/07/2023 210359634 PHULKALIKAELASHDHURVE BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-005-002/194-A
(NIMPANI) 		1731006000NRG24040720230200760 05/07/2023 SUNITA 1731006WL012606 SUNITA 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 SUNITA HDFC BANK LTD(607152)
87 GHORA DONGRI MP-31-006-005-002/48
(NIMPANI) 		1731006000NRG24040720230200761 05/07/2023 MADAN 1731006WL012606 MADAN 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 MADAN BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-005-002/48
(NIMPANI) 		1731006000NRG24040720230200762 05/07/2023 VIMLA MADAN BAI AHAKE 1731006WL012606 VIMLA MADAN BAI AHAKE 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 VIMLAMADANBAIAHAKE BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-005-002/62
(NIMPANI) 		1731006000NRG24040720230200763 05/07/2023 DASAN MANGO AHAKE 1731006WL012606 DASAN MANGO AHAKE 00051 MAHB0000614 848 848 Processed 28/07/2023 210359634 DASANMANGOAHAKE INDIAN BANK(607105)
90 GHORA DONGRI MP-31-006-005-002/63-A
(NIMPANI) 		1731006000NRG24040720230200764 05/07/2023 Mrs. REKHA RAKESH KAKODIYA 1731006WL012606 Mrs. REKHA RAKESH KAKODIYA 00051 MAHB0000614 636 636 Processed 28/07/2023 210359634 Mrs.REKHARAKESHKAKODIYA BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-005-002/69-B
(NIMPANI) 		1731006000NRG24040720230200765 05/07/2023 Mrs. Anita Tekam 1731006WL012606 Mrs. Anita Tekam 00051 MAHB0000614 636 636 Processed 28/07/2023 210359634 Mrs.AnitaTekam BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-005-002/78
(NIMPANI) 		1731006000NRG24040720230200766 05/07/2023 MOHANI JALIYA 1731006WL012606 MOHANI JALIYA 00051 MAHB0000614 636 636 Processed 28/07/2023 210359634 MOHANIJALIYA BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-005-002/91-A
(NIMPANI) 		1731006000NRG24040720230200767 05/07/2023 Mrs. GULAVATI AMARLAL 1731006WL012606 Mrs. GULAVATI AMARLAL 00051 MAHB0000614 636 636 Processed 28/07/2023 210359634 Mrs.GULAVATIAMARLAL HDFC BANK LTD(607152)
94 GHORA DONGRI MP-31-006-005-002/92
(NIMPANI) 		1731006000NRG24040720230200768 05/07/2023 RAMBAI GAUNJI 1731006WL012606 RAMBAI GAUNJI 00051 MAHB0000614 636 636 Processed 28/07/2023 210359634 RAMBAIGAUNJI BANK OF MAHARASHTRA(607387)
SubTotal 43386 43386
95 GHORA DONGRI MP-31-006-031-002/112
(CHHATARPUR) 		1731006031NRG24050720230205396 05/07/2023 RAMKALI EVNE 1731006031WL012823 RAMKALI EVNE 00051 MAHB0001471 884 884 Processed 28/07/2023 210359634 RAMKALIEVNE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-031-002/66
(CHHATARPUR) 		1731006031NRG24050720230205467 05/07/2023 Mr. KANIL PARTE 1731006031WL012825 Mr. KANIL PARTE 00051 MAHB0001471 1105 1105 Processed 28/07/2023 210359634 Mr.KANILPARTE BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-031-002/91-A
(CHHATARPUR) 		1731006031NRG24050720230205400 05/07/2023 SHIVSHATI DHURVE 1731006031WL012823 SHIVSHATI DHURVE 00051 MAHB0001471 884 884 Processed 28/07/2023 210359634 SHIVSHATIDHURVE BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-043-001/198-B
(SHOBHAPUR) 		1731006043NRG24040720230201830 05/07/2023 MRS REKHA KHANDAYLWAR 1731006043WL012663 MRS REKHA KHANDAYLWAR 00051 MAHB0001471 204 204 Processed 28/07/2023 210359634 MRSREKHAKHANDAYLWAR BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-050-002/44-A
(SHAKTIGADA) 		1731006050NRG24050720230204091 05/07/2023 MR VIDHAN GIREN 1731006050WL012767 MR VIDHAN GIREN 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRVIDHANGIREN BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-050-002/44-A
(SHAKTIGADA) 		1731006050NRG24050720230204092 05/07/2023 MRS VINITA VIDHAN 1731006050WL012767 MRS VINITA VIDHAN 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRSVINITAVIDHAN UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG24050720230204093 05/07/2023 MR TUSHAR MANDAL SUJHANYA MANDAL 1731006050WL012767 MR TUSHAR MANDAL SUJHANYA MANDAL 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRTUSHARMANDALSUJHANYAMANDAL BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24050720230204098 05/07/2023 MISS ANKITA VERMA 1731006050WL012767 MISS ANKITA VERMA 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MISSANKITAVERMA BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24050720230204097 05/07/2023 Mr ABHISHIK VARMA RAMKISHOR 1731006050WL012767 Mr ABHISHIK VARMA RAMKISHOR 00051 MAHB0001471 1326 1326 Rejected 29/07/2023 210359634 A/c Blocked or Frozen
104 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24050720230204095 05/07/2023 MR RAMKISHOR TULSIRAM 1731006050WL012767 MR RAMKISHOR TULSIRAM 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRRAMKISHORTULSIRAM BANK OF INDIA(508505)
105 GHORA DONGRI MP-31-006-050-002/61
(SHAKTIGADA) 		1731006050NRG24050720230204099 05/07/2023 MR SAHADEV MANMOHAN 1731006050WL012767 MR SAHADEV MANMOHAN 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRSAHADEVMANMOHAN BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-050-002/85-A
(SHAKTIGADA) 		1731006050NRG24050720230204100 05/07/2023 MR RAJAT SO HARIKISAN 1731006050WL012767 MR RAJAT SO HARIKISAN 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRRAJATSOHARIKISAN BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-050-002/90-A
(SHAKTIGADA) 		1731006050NRG24050720230204103 05/07/2023 MR TAPAN BAIN SO NARANJAN 1731006050WL012767 MR TAPAN BAIN SO NARANJAN 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRTAPANBAINSONARANJAN BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-050-003/244
(SHAKTIGADA) 		1731006050NRG24050720230204111 05/07/2023 MRS SAVITRI MANDAL 1731006050WL012767 MRS SAVITRI MANDAL 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRSSAVITRIMANDAL UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-050-003/263-B
(SHAKTIGADA) 		1731006050NRG24050720230204115 05/07/2023 MR SUKHDEV MANDAL 1731006050WL012767 MR SUKHDEV MANDAL 00051 MAHB0001471 1326 1326 Processed 28/07/2023 210359634 MRSUKHDEVMANDAL BANK OF BARODA(606985)
SubTotal 17663 17663
110 GHORA DONGRI MP-31-006-031-002/117
(CHHATARPUR) 		1731006031NRG24050720230205456 05/07/2023 Sarita 1731006031WL012825 Sarita 00089 CBIN0281071 1105 1105 Processed 28/07/2023 210359634 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
111 GHORA DONGRI MP-31-006-036-001/163
(KUHI) 		1731006036NRG24040720230199124 05/07/2023 MRS SANTO BISHRAM DHURVE 1731006036WL012527 MRS SANTO BISHRAM DHURVE 00089 CBIN0282434 1326 1326 Processed 28/07/2023 210359634 MRSSANTOBISHRAMDHURVE CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-036-001/248
(KUHI) 		1731006036NRG24040720230199126 05/07/2023 MIS BABALI JHALLARE 1731006036WL012527 MIS BABALI JHALLARE 00089 CBIN0282434 1326 1326 Processed 28/07/2023 210359634 MISBABALIJHALLARE CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-036-001/248
(KUHI) 		1731006036NRG24040720230199125 05/07/2023 MULCHAND 1731006036WL012527 MULCHAND 00089 CBIN0282434 1326 1326 Processed 28/07/2023 210359634 MULCHAND CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-036-001/342
(KUHI) 		1731006036NRG24040720230199129 05/07/2023 MR ROSHAN VERMA 1731006036WL012527 MR ROSHAN VERMA 00089 CBIN0282434 1326 1326 Processed 28/07/2023 210359634 MRROSHANVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
115 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006000NRG24050720230204194 05/07/2023 DULOO 1731006WL012769 DULOO 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 DULOO CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006000NRG24050720230204196 05/07/2023 RAM BAI 1731006WL012769 RAM BAI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 RAMBAI CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-055-001/21-B
(JAMKHOTHER) 		1731006000NRG24050720230204198 05/07/2023 BISRAM 1731006WL012769 BISRAM 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 BISRAM CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-055-001/23
(JAMKHOTHER) 		1731006000NRG24050720230204199 05/07/2023 SAYMATI 1731006WL012769 SAYMATI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SAYMATI CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-055-001/24
(JAMKHOTHER) 		1731006000NRG24050720230204200 05/07/2023 SALITA 1731006WL012769 SALITA 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SALITA CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006000NRG24050720230204201 05/07/2023 RAMKALI 1731006WL012769 RAMKALI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 RAMKALI CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-055-001/26-B
(JAMKHOTHER) 		1731006000NRG24050720230204203 05/07/2023 MUKESH 1731006WL012769 MUKESH 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MUKESH UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-055-001/32
(JAMKHOTHER) 		1731006000NRG24050720230204204 05/07/2023 SAROOP 1731006WL012769 SAROOP 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SAROOP CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-055-001/41-B
(JAMKHOTHER) 		1731006000NRG24050720230204205 05/07/2023 SUKLA 1731006WL012769 SUKLA 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SUKLA CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006000NRG24050720230204207 05/07/2023 BHUSARI 1731006WL012769 BHUSARI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 BHUSARI CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006000NRG24050720230204210 05/07/2023 RAMKI 1731006WL012769 RAMKI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 RAMKI CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006000NRG24050720230204209 05/07/2023 SUKALI 1731006WL012769 SUKALI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SUKALI CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-055-001/76
(JAMKHOTHER) 		1731006000NRG24050720230204212 05/07/2023 Mr. LALSINGH BAITHE 1731006WL012769 Mr. LALSINGH BAITHE 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mr.LALSINGHBAITHE CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-055-003/102
(JAMKHOTHER) 		1731006000NRG24050720230204215 05/07/2023 MUNNA SO SHANKAR 1731006WL012769 MUNNA SO SHANKAR 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MUNNASOSHANKAR CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-055-003/106
(JAMKHOTHER) 		1731006000NRG24050720230204216 05/07/2023 DULLO 1731006WL012769 DULLO 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 DULLO CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-055-003/123
(JAMKHOTHER) 		1731006000NRG24050720230204219 05/07/2023 FULMA 1731006WL012769 FULMA 00089 CBIN0284406 663 663 Processed 28/07/2023 210359634 FULMA CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-055-003/123
(JAMKHOTHER) 		1731006000NRG24050720230204220 05/07/2023 SHIVRAM 1731006WL012769 SHIVRAM 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SHIVRAM CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-055-003/126
(JAMKHOTHER) 		1731006000NRG24050720230204223 05/07/2023 BHOYA 1731006WL012769 BHOYA 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 BHOYA CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-055-003/128
(JAMKHOTHER) 		1731006000NRG24050720230204224 05/07/2023 JHABBU 1731006WL012769 JHABBU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 JHABBU CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-055-003/128
(JAMKHOTHER) 		1731006000NRG24050720230204225 05/07/2023 Mrs. JHAMOLI 1731006WL012769 Mrs. JHAMOLI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.JHAMOLI CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-055-003/129
(JAMKHOTHER) 		1731006000NRG24050720230204226 05/07/2023 SUGAN WO PHULCHAND 1731006WL012769 SUGAN WO PHULCHAND 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SUGANWOPHULCHAND CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-055-003/13
(JAMKHOTHER) 		1731006000NRG24050720230204227 05/07/2023 Mrs.SAVALI BAI 1731006WL012769 Mrs.SAVALI BAI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.SAVALIBAI CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-055-003/133
(JAMKHOTHER) 		1731006000NRG24050720230204228 05/07/2023 RUSAN 1731006WL012769 RUSAN 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 RUSAN CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-055-003/141
(JAMKHOTHER) 		1731006000NRG24050720230204235 05/07/2023 Mrs.RUKKO SAKOMKAR 1731006WL012769 Mrs.RUKKO SAKOMKAR 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.RUKKOSAKOMKAR CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-055-003/147
(JAMKHOTHER) 		1731006000NRG24050720230204238 05/07/2023 Mrs.NABIYA WO MALJI 1731006WL012769 Mrs.NABIYA WO MALJI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.NABIYAWOMALJI CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-055-003/148
(JAMKHOTHER) 		1731006000NRG24050720230204239 05/07/2023 Mrs. KAMALTI WO ASHOK 1731006WL012769 Mrs. KAMALTI WO ASHOK 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.KAMALTIWOASHOK CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-055-003/151
(JAMKHOTHER) 		1731006000NRG24050720230204240 05/07/2023 BHABBU 1731006WL012769 BHABBU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 BHABBU CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-055-003/18
(JAMKHOTHER) 		1731006000NRG24050720230204241 05/07/2023 KAMALA 1731006WL012769 KAMALA 00089 CBIN0284406 442 442 Processed 28/07/2023 210359634 KAMALA CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-055-003/23
(JAMKHOTHER) 		1731006000NRG24050720230204243 05/07/2023 Mr. NATHU SO SHARADA 1731006WL012769 Mr. NATHU SO SHARADA 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mr.NATHUSOSHARADA STATE BANK OF INDIA(508548)
144 GHORA DONGRI MP-31-006-055-003/25
(JAMKHOTHER) 		1731006000NRG24050720230204245 05/07/2023 Mrs SUGAY 1731006WL012769 Mrs SUGAY 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MrsSUGAY CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-055-003/28-A
(JAMKHOTHER) 		1731006000NRG24050720230204248 05/07/2023 Mr. RAMDAS 1731006WL012769 Mr. RAMDAS 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mr.RAMDAS CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-055-003/30
(JAMKHOTHER) 		1731006000NRG24050720230204249 05/07/2023 MITKO 1731006WL012769 MITKO 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MITKO CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-055-003/35
(JAMKHOTHER) 		1731006000NRG24050720230204250 05/07/2023 MUSARU 1731006WL012769 MUSARU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MUSARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 GHORA DONGRI MP-31-006-055-003/43
(JAMKHOTHER) 		1731006000NRG24050720230204254 05/07/2023 MRS MITKO 1731006WL012769 MRS MITKO 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MRSMITKO CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-055-003/5
(JAMKHOTHER) 		1731006000NRG24050720230204257 05/07/2023 Mr. RAMESH SILUKAR 1731006WL012769 Mr. RAMESH SILUKAR 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mr.RAMESHSILUKAR CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-055-003/501
(JAMKHOTHER) 		1731006000NRG24050720230204259 05/07/2023 CHIRONJI 1731006WL012769 CHIRONJI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 CHIRONJI CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-055-003/52
(JAMKHOTHER) 		1731006000NRG24050720230204262 05/07/2023 MR MANJU SO BUDDHU 1731006WL012769 MR MANJU SO BUDDHU 00089 CBIN0284406 1105 1105 Processed 28/07/2023 210359634 MRMANJUSOBUDDHU CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-055-003/56
(JAMKHOTHER) 		1731006000NRG24050720230204265 05/07/2023 LAPSING 1731006WL012769 LAPSING 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 LAPSING CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-055-003/58
(JAMKHOTHER) 		1731006000NRG24050720230204267 05/07/2023 MR KISHORI SO SHYAMU 1731006WL012769 MR KISHORI SO SHYAMU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MRKISHORISOSHYAMU CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-055-003/58
(JAMKHOTHER) 		1731006000NRG24050720230204266 05/07/2023 Mrs. RAMAKI WO KISHORI 1731006WL012769 Mrs. RAMAKI WO KISHORI 00089 CBIN0284406 884 884 Processed 28/07/2023 210359634 Mrs.RAMAKIWOKISHORI CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-055-003/59
(JAMKHOTHER) 		1731006000NRG24050720230204268 05/07/2023 DAMDU 1731006WL012769 DAMDU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 DAMDU CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-055-003/62
(JAMKHOTHER) 		1731006000NRG24050720230204269 05/07/2023 Mrs.SUKIYA WO LALJI 1731006WL012769 Mrs.SUKIYA WO LALJI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.SUKIYAWOLALJI CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-055-003/68-A
(JAMKHOTHER) 		1731006000NRG24050720230204270 05/07/2023 BHUSARI 1731006WL012769 BHUSARI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 BHUSARI CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-055-003/75-A
(JAMKHOTHER) 		1731006000NRG24050720230204272 05/07/2023 Mrs SAJJO 1731006WL012769 Mrs SAJJO 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 MrsSAJJO CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-055-003/78
(JAMKHOTHER) 		1731006000NRG24050720230204273 05/07/2023 PARVATI WO HAMMAR 1731006WL012769 PARVATI WO HAMMAR 00089 CBIN0284406 442 442 Processed 28/07/2023 210359634 PARVATIWOHAMMAR CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-055-003/80-A
(JAMKHOTHER) 		1731006000NRG24050720230204275 05/07/2023 MRS SUBBO BETHE 1731006WL012769 MRS SUBBO BETHE 00089 CBIN0284406 442 442 Processed 28/07/2023 210359634 MRSSUBBOBETHE CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-055-003/82
(JAMKHOTHER) 		1731006000NRG24050720230204277 05/07/2023 MR BIRJU SO KUNBI 1731006WL012769 MR BIRJU SO KUNBI 00089 CBIN0284406 663 663 Processed 28/07/2023 210359634 MRBIRJUSOKUNBI PUNJAB NATIONAL BANK(508568)
162 GHORA DONGRI MP-31-006-055-003/83-A
(JAMKHOTHER) 		1731006000NRG24050720230204278 05/07/2023 RANJU 1731006WL012769 RANJU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 RANJU CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-055-003/86
(JAMKHOTHER) 		1731006000NRG24050720230204279 05/07/2023 CHIKKU 1731006WL012769 CHIKKU 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 CHIKKU CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-055-003/86
(JAMKHOTHER) 		1731006000NRG24050720230204280 05/07/2023 Mrs.BIMLA PARTE 1731006WL012769 Mrs.BIMLA PARTE 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 Mrs.BIMLAPARTE CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-055-003/91
(JAMKHOTHER) 		1731006000NRG24050720230204282 05/07/2023 BIRJA 1731006WL012769 BIRJA 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 BIRJA CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-055-003/91
(JAMKHOTHER) 		1731006000NRG24050720230204283 05/07/2023 SARITA 1731006WL012769 SARITA 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 SARITA CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-055-003/95
(JAMKHOTHER) 		1731006000NRG24050720230204284 05/07/2023 ROYALI 1731006WL012769 ROYALI 00089 CBIN0284406 1326 1326 Processed 28/07/2023 210359634 ROYALI CENTRAL BANK OF INDIA(607115)
SubTotal 65637 65637
168 GHORA DONGRI MP-31-006-005-001/134
(NIMPANI) 		1731006000NRG24040720230200710 05/07/2023 Mrs SUNITA WO SADHURAM UIKEY 1731006WL012606 Mrs SUNITA WO SADHURAM UIKEY 00089 CBIN0285010 654 654 Processed 28/07/2023 210359634 MrsSUNITAWOSADHURAMUIKEY CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-005-001/83-A
(NIMPANI) 		1731006000NRG24040720230200734 05/07/2023 Asha 1731006WL012606 Asha 00089 CBIN0285010 872 872 Processed 28/07/2023 210359634 Asha CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006000NRG24040720230200740 05/07/2023 manisha wo jagram 1731006WL012606 manisha wo jagram 00089 CBIN0285010 872 872 Processed 28/07/2023 210359634 manishawojagram CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-005-002/13
(NIMPANI) 		1731006000NRG24040720230200751 05/07/2023 Mrs. ARATI WO PRAMOD 1731006WL012606 Mrs. ARATI WO PRAMOD 00089 CBIN0285010 848 848 Processed 28/07/2023 210359634 Mrs.ARATIWOPRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 3246 3246
172 GHORA DONGRI MP-31-006-036-001/341
(KUHI) 		1731006036NRG24040720230199127 05/07/2023 JAYPRAKASH HATHIYA 1731006036WL012527 JAYPRAKASH HATHIYA 00354 PUNB0008100 1326 1326 Processed 28/07/2023 210359634 JAYPRAKASHHATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
173 GHORA DONGRI MP-31-006-023-001/121
(KHAPA) 		1731006023NRG24040720230199998 05/07/2023 MR ROSHAN PARTE SO MODI PARTE 1731006023WL012567 MR ROSHAN PARTE SO MODI PARTE 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 MRROSHANPARTESOMODIPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 GHORA DONGRI MP-31-006-023-001/121
(KHAPA) 		1731006023NRG24040720230199999 05/07/2023 SHANTIBAI 1731006023WL012567 SHANTIBAI 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 SHANTIBAI PUNJAB NATIONAL BANK(508568)
175 GHORA DONGRI MP-31-006-023-001/127
(KHAPA) 		1731006023NRG24040720230200001 05/07/2023 KUM VIJAYANTI DO BIRAJLAL 1731006023WL012567 KUM VIJAYANTI DO BIRAJLAL 00354 PUNB0129600 442 442 Processed 28/07/2023 210359634 KUMVIJAYANTIDOBIRAJLAL PUNJAB NATIONAL BANK(508568)
176 GHORA DONGRI MP-31-006-023-001/127-A
(KHAPA) 		1731006023NRG24040720230200002 05/07/2023 SMT SUMANTRA 1731006023WL012567 SMT SUMANTRA 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 SMTSUMANTRA PUNJAB NATIONAL BANK(508568)
177 GHORA DONGRI MP-31-006-023-001/348
(KHAPA) 		1731006023NRG24040720230200003 05/07/2023 MR RAJESH EVANEY 1731006023WL012567 MR RAJESH EVANEY 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 MRRAJESHEVANEY PUNJAB NATIONAL BANK(508568)
178 GHORA DONGRI MP-31-006-023-001/4
(KHAPA) 		1731006023NRG24040720230200004 05/07/2023 MRS KALLO SO SAMMU 1731006023WL012567 MRS KALLO SO SAMMU 00354 PUNB0129600 442 442 Processed 28/07/2023 210359634 MRSKALLOSOSAMMU PUNJAB NATIONAL BANK(508568)
179 GHORA DONGRI MP-31-006-023-001/40
(KHAPA) 		1731006023NRG24040720230200005 05/07/2023 MR PRATAP 1731006023WL012567 MR PRATAP 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 MRPRATAP PUNJAB NATIONAL BANK(508568)
180 GHORA DONGRI MP-31-006-023-001/65
(KHAPA) 		1731006023NRG24040720230200006 05/07/2023 REKHA 1731006023WL012567 REKHA 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 REKHA PUNJAB NATIONAL BANK(508568)
181 GHORA DONGRI MP-31-006-023-001/79
(KHAPA) 		1731006023NRG24040720230200007 05/07/2023 SIRDAR 1731006023WL012567 SIRDAR 00354 PUNB0129600 442 442 Processed 28/07/2023 210359634 SIRDAR PUNJAB NATIONAL BANK(508568)
182 GHORA DONGRI MP-31-006-023-001/79-A
(KHAPA) 		1731006023NRG24040720230200008 05/07/2023 LAXMAN 1731006023WL012567 LAXMAN 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 LAXMAN PUNJAB NATIONAL BANK(508568)
183 GHORA DONGRI MP-31-006-023-001/83-A
(KHAPA) 		1731006023NRG24040720230200009 05/07/2023 SMT LILA 1731006023WL012567 SMT LILA 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 SMTLILA PUNJAB NATIONAL BANK(508568)
184 GHORA DONGRI MP-31-006-023-001/84
(KHAPA) 		1731006023NRG24040720230200010 05/07/2023 SAVITRI 1731006023WL012567 SAVITRI 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 SAVITRI PUNJAB NATIONAL BANK(508568)
185 GHORA DONGRI MP-31-006-023-002/125-B
(KHAPA) 		1731006023NRG24300620230182355 05/07/2023 MAITI 1731006023WL011677 MAITI 00354 PUNB0129600 884 884 Processed 28/07/2023 210359634 MAITI PUNJAB NATIONAL BANK(508568)
186 GHORA DONGRI MP-31-006-023-002/129
(KHAPA) 		1731006023NRG24300620230182356 05/07/2023 JHULAN 1731006023WL011677 JHULAN 00354 PUNB0129600 884 884 Processed 28/07/2023 210359634 JHULAN PUNJAB NATIONAL BANK(508568)
187 GHORA DONGRI MP-31-006-023-002/129-A
(KHAPA) 		1731006023NRG24300620230182357 05/07/2023 MANOTEE 1731006023WL011677 MANOTEE 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 MANOTEE PUNJAB NATIONAL BANK(508568)
188 GHORA DONGRI MP-31-006-023-002/131-A
(KHAPA) 		1731006023NRG24300620230182360 05/07/2023 UTTAM 1731006023WL011677 UTTAM 00354 PUNB0129600 884 884 Processed 28/07/2023 210359634 UTTAM PUNJAB NATIONAL BANK(508568)
189 GHORA DONGRI MP-31-006-023-002/131-B
(KHAPA) 		1731006023NRG24300620230182361 05/07/2023 SURAJ 1731006023WL011677 SURAJ 00354 PUNB0129600 884 884 Processed 28/07/2023 210359634 SURAJ PUNJAB NATIONAL BANK(508568)
190 GHORA DONGRI MP-31-006-023-002/140-A
(KHAPA) 		1731006023NRG24300620230182362 05/07/2023 DAMDUSHING 1731006023WL011677 DAMDUSHING 00354 PUNB0129600 663 663 Processed 28/07/2023 210359634 DAMDUSHING PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
191 GHORA DONGRI MP-31-006-023-001/125
(KHAPA) 		1731006023NRG24040720230200000 05/07/2023 MR RAKESH PARTE SO SHIVPRASAD 1731006023WL012567 MR RAKESH PARTE SO SHIVPRASAD 00415 SBIN0002892 663 663 Processed 28/07/2023 210359634 MRRAKESHPARTESOSHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 663 663
192 GHORA DONGRI MP-31-006-055-001/45-A
(JAMKHOTHER) 		1731006000NRG24050720230204206 05/07/2023 SAROJ 1731006WL012769 SAROJ 00415 SBIN0003494 1326 1326 Processed 28/07/2023 210359634 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 GHORA DONGRI MP-31-006-050-002/12
(SHAKTIGADA) 		1731006050NRG24050720230204075 05/07/2023 NANDKISHOR VERMA SO JANG BAHADUR VERMA 1731006050WL012767 NANDKISHOR VERMA SO JANG BAHADUR VERMA 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 NANDKISHORVERMASOJANGBAHADURVERMA STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-050-002/128-B
(SHAKTIGADA) 		1731006050NRG24050720230204079 05/07/2023 KRISHNA VERMA 1731006050WL012767 KRISHNA VERMA 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 KRISHNAVERMA STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-050-002/39-A
(SHAKTIGADA) 		1731006050NRG24050720230204089 05/07/2023 MR SHIV KUMAR VERMA SO JAINARAYAN 1731006050WL012767 MR SHIV KUMAR VERMA SO JAINARAYAN 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 MRSHIVKUMARVERMASOJAINARAYAN STATE BANK OF INDIA(508548)
196 GHORA DONGRI MP-31-006-050-002/96
(SHAKTIGADA) 		1731006050NRG24050720230204106 05/07/2023 MR HIMANSHU VERMA 1731006050WL012767 MR HIMANSHU VERMA 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 MRHIMANSHUVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 GHORA DONGRI MP-31-006-050-003/227-C
(SHAKTIGADA) 		1731006050NRG24050720230204109 05/07/2023 MR SURAJ MANDAL SO VISHWANATH MANDAL 1731006050WL012767 MR SURAJ MANDAL SO VISHWANATH MANDAL 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 MRSURAJMANDALSOVISHWANATHMANDAL STATE BANK OF INDIA(508548)
198 GHORA DONGRI MP-31-006-050-003/244
(SHAKTIGADA) 		1731006050NRG24050720230204110 05/07/2023 MRS SUSHMA MANDAL WO BIBHUTI MANDAL 1731006050WL012767 MRS SUSHMA MANDAL WO BIBHUTI MANDAL 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 MRSSUSHMAMANDALWOBIBHUTIMANDAL FINCARE SMALL FINANCE BANK LTD(608304)
199 GHORA DONGRI MP-31-006-050-003/244-C
(SHAKTIGADA) 		1731006050NRG24050720230204113 05/07/2023 PRAMOD MANDAL 1731006050WL012767 PRAMOD MANDAL 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 PRAMODMANDAL CANARA BANK(508532)
200 GHORA DONGRI MP-31-006-050-003/97-A
(SHAKTIGADA) 		1731006050NRG24050720230204118 05/07/2023 MR RANJAN MANDAL SO SARAT MANDAL 1731006050WL012767 MR RANJAN MANDAL SO SARAT MANDAL 00415 SBIN0003957 1326 1326 Processed 28/07/2023 210359634 MRRANJANMANDALSOSARATMANDAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
201 GHORA DONGRI MP-31-006-055-001/21-A
(JAMKHOTHER) 		1731006000NRG24050720230204197 05/07/2023 SUKHRAM 1731006WL012769 SUKHRAM 00415 SBIN0006676 1326 1326 Processed 28/07/2023 210359634 SUKHRAM STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-055-003/1-B
(JAMKHOTHER) 		1731006000NRG24050720230204214 05/07/2023 KOYALI 1731006WL012769 KOYALI 00415 SBIN0006676 1326 1326 Processed 28/07/2023 210359634 KOYALI STATE BANK OF INDIA(508548)
203 GHORA DONGRI MP-31-006-055-003/7
(JAMKHOTHER) 		1731006000NRG24050720230204271 05/07/2023 KAMLA 1731006WL012769 KAMLA 00415 SBIN0006676 884 884 Processed 28/07/2023 210359634 KAMLA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
204 GHORA DONGRI MP-31-006-031-001/59
(CHHATARPUR) 		1731006031NRG24050720230205393 05/07/2023 MANTI 1731006031WL012823 MANTI 00415 SBIN0008073 884 884 Processed 28/07/2023 210359634 MANTI STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-031-002/102
(CHHATARPUR) 		1731006031NRG24050720230205453 05/07/2023 ANARKALI 1731006031WL012825 ANARKALI 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 ANARKALI STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-031-002/116
(CHHATARPUR) 		1731006031NRG24050720230205454 05/07/2023 DILIP 1731006031WL012825 DILIP 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 DILIP STATE BANK OF INDIA(508548)
207 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG24050720230205458 05/07/2023 BHAGRATI KUMRE 1731006031WL012825 BHAGRATI KUMRE 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 BHAGRATIKUMRE UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG24050720230205457 05/07/2023 RAMDAS KUMRE 1731006031WL012825 RAMDAS KUMRE 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 RAMDASKUMRE STATE BANK OF INDIA(508548)
209 GHORA DONGRI MP-31-006-031-002/12
(CHHATARPUR) 		1731006031NRG24050720230205459 05/07/2023 PREMSING 1731006031WL012825 PREMSING 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 PREMSING STATE BANK OF INDIA(508548)
210 GHORA DONGRI MP-31-006-031-002/12-A
(CHHATARPUR) 		1731006031NRG24050720230205461 05/07/2023 BHUDIYA 1731006031WL012825 BHUDIYA 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 BHUDIYA STATE BANK OF INDIA(508548)
211 GHORA DONGRI MP-31-006-031-002/12-B
(CHHATARPUR) 		1731006031NRG24050720230205462 05/07/2023 MANGTE 1731006031WL012825 MANGTE 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 MANGTE STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-031-002/37
(CHHATARPUR) 		1731006031NRG24050720230205398 05/07/2023 RAMBATI 1731006031WL012823 RAMBATI 00415 SBIN0008073 884 884 Processed 28/07/2023 210359634 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 GHORA DONGRI MP-31-006-031-002/43
(CHHATARPUR) 		1731006031NRG24050720230205399 05/07/2023 SANOTA 1731006031WL012823 SANOTA 00415 SBIN0008073 884 884 Processed 28/07/2023 210359634 SANOTA STATE BANK OF INDIA(508548)
214 GHORA DONGRI MP-31-006-031-002/66
(CHHATARPUR) 		1731006031NRG24050720230205466 05/07/2023 METI 1731006031WL012825 METI 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 METI STATE BANK OF INDIA(508548)
215 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG24050720230205468 05/07/2023 SHIVA 1731006031WL012825 SHIVA 00415 SBIN0008073 1105 1105 Processed 28/07/2023 210359634 SHIVA STATE BANK OF INDIA(508548)
216 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG24050720230205469 05/07/2023 SUKMANI 1731006031WL012825 SUKMANI 00415 SBIN0008073 1105 1105 Processed 29/07/2023 210359634 SUKMANI FINO PAYMENTS BANK LTD(608001)
217 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG24050720230204070 05/07/2023 DILEEP BISWAS 1731006050WL012767 DILEEP BISWAS 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 DILEEPBISWAS STATE BANK OF INDIA(508548)
218 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG24050720230204071 05/07/2023 SUCHITRA BISWAS 1731006050WL012767 SUCHITRA BISWAS 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 SUCHITRABISWAS STATE BANK OF INDIA(508548)
219 GHORA DONGRI MP-31-006-050-002/105
(SHAKTIGADA) 		1731006050NRG24050720230204072 05/07/2023 ARCHANA BISWAS 1731006050WL012767 ARCHANA BISWAS 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 ARCHANABISWAS STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-050-002/131-A
(SHAKTIGADA) 		1731006050NRG24050720230204081 05/07/2023 ALKA BAIN WO SAVPAN BAIN 1731006050WL012767 ALKA BAIN WO SAVPAN BAIN 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 ALKABAINWOSAVPANBAIN STATE BANK OF INDIA(508548)
221 GHORA DONGRI MP-31-006-050-002/15
(SHAKTIGADA) 		1731006050NRG24050720230204083 05/07/2023 PUNAM VARMA 1731006050WL012767 PUNAM VARMA 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 PUNAMVARMA BANK OF INDIA(508505)
222 GHORA DONGRI MP-31-006-050-002/36
(SHAKTIGADA) 		1731006050NRG24050720230204084 05/07/2023 RAMASANJEEVAN KUSHAWAHA 1731006050WL012767 RAMASANJEEVAN KUSHAWAHA 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 RAMASANJEEVANKUSHAWAHA UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-050-002/37-A
(SHAKTIGADA) 		1731006050NRG24050720230204085 05/07/2023 BABULAL KUSHWAHA 1731006050WL012767 BABULAL KUSHWAHA 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
224 GHORA DONGRI MP-31-006-050-002/39-A
(SHAKTIGADA) 		1731006050NRG24050720230204090 05/07/2023 MANITA WO SHIVKUMAR 1731006050WL012767 MANITA WO SHIVKUMAR 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 MANITAWOSHIVKUMAR STATE BANK OF INDIA(508548)
225 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24050720230204096 05/07/2023 FHOOLAVANTEE VERMA 1731006050WL012767 FHOOLAVANTEE VERMA 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 FHOOLAVANTEEVERMA STATE BANK OF INDIA(508548)
226 GHORA DONGRI MP-31-006-050-003/97-A
(SHAKTIGADA) 		1731006050NRG24050720230204116 05/07/2023 SARAT MANDAL 1731006050WL012767 SARAT MANDAL 00415 SBIN0008073 1326 1326 Processed 28/07/2023 210359634 SARATMANDAL STATE BANK OF INDIA(508548)
SubTotal 26962 26962
227 GHORA DONGRI MP-31-006-050-003/244
(SHAKTIGADA) 		1731006050NRG24050720230204112 05/07/2023 MS PRIYANKA MANDAL 1731006050WL012767 MS PRIYANKA MANDAL 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MSPRIYANKAMANDAL UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-050-003/97-A
(SHAKTIGADA) 		1731006050NRG24050720230204117 05/07/2023 MS ANIMA MANDAL 1731006050WL012767 MS ANIMA MANDAL 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MSANIMAMANDAL UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006000NRG24050720230204195 05/07/2023 JAISING 1731006WL012769 JAISING 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 JAISING UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-055-001/74
(JAMKHOTHER) 		1731006000NRG24050720230204211 05/07/2023 SANTARIYA 1731006WL012769 SANTARIYA 00468 UBIN0532606 1326 1326 Processed 29/07/2023 210359634 SANTARIYA FINO PAYMENTS BANK LTD(608001)
231 GHORA DONGRI MP-31-006-055-003/126
(JAMKHOTHER) 		1731006000NRG24050720230204222 05/07/2023 Bhadoli 1731006WL012769 Bhadoli 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 Bhadoli STATE BANK OF INDIA(508548)
232 GHORA DONGRI MP-31-006-055-003/137
(JAMKHOTHER) 		1731006000NRG24050720230204233 05/07/2023 MS SEMRATI 1731006WL012769 MS SEMRATI 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MSSEMRATI UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-055-003/14
(JAMKHOTHER) 		1731006000NRG24050720230204234 05/07/2023 SAKUNI 1731006WL012769 SAKUNI 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 SAKUNI UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-055-003/35
(JAMKHOTHER) 		1731006000NRG24050720230204251 05/07/2023 MS. RAMPYARI 1731006WL012769 MS. RAMPYARI 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MS.RAMPYARI UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-055-003/38-B
(JAMKHOTHER) 		1731006000NRG24050720230204252 05/07/2023 MS LALITA WO RAGUNATH 1731006WL012769 MS LALITA WO RAGUNATH 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MSLALITAWORAGUNATH UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-055-003/42
(JAMKHOTHER) 		1731006000NRG24050720230204253 05/07/2023 JABARSTNG 1731006WL012769 JABARSTNG 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 JABARSTNG CENTRAL BANK OF INDIA(607115)
237 GHORA DONGRI MP-31-006-055-003/48
(JAMKHOTHER) 		1731006000NRG24050720230204256 05/07/2023 MR KOMAL AKHANDE SO MANGARA AKHANDE A 1731006WL012769 MR KOMAL AKHANDE SO MANGARA AKHANDE A 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MRKOMALAKHANDESOMANGARAAKHANDEA UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-055-003/80-A
(JAMKHOTHER) 		1731006000NRG24050720230204276 05/07/2023 MR MUNNA 1731006WL012769 MR MUNNA 00468 UBIN0532606 1326 1326 Processed 28/07/2023 210359634 MRMUNNA UNION BANK OF INDIA(508500)
SubTotal 15912 15912
239 GHORA DONGRI MP-31-006-023-002/130-A
(KHAPA) 		1731006023NRG24300620230182359 05/07/2023 MS SUREKHA BAI DO KADAK SINGH PARTE 1731006023WL011677 MS SUREKHA BAI DO KADAK SINGH PARTE 00468 UBIN0547671 884 884 Processed 28/07/2023 210359634 MSSUREKHABAIDOKADAKSINGHPARTE UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-023-002/142
(KHAPA) 		1731006023NRG24300620230182363 05/07/2023 MS PHULO BAI 1731006023WL011677 MS PHULO BAI 00468 UBIN0547671 442 442 Processed 28/07/2023 210359634 MSPHULOBAI UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-050-002/117
(SHAKTIGADA) 		1731006050NRG24050720230204073 05/07/2023 MR RAMPRAKASH VARMA SO JAYNARAYAN VARMA 1731006050WL012767 MR RAMPRAKASH VARMA SO JAYNARAYAN VARMA 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MRRAMPRAKASHVARMASOJAYNARAYANVARMA UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-050-002/12
(SHAKTIGADA) 		1731006050NRG24050720230204076 05/07/2023 Rupa verma 1731006050WL012767 Rupa verma 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 Rupaverma UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-050-002/131-A
(SHAKTIGADA) 		1731006050NRG24050720230204080 05/07/2023 MR SAPAN SO KHOKIN CHAND BAIN 1731006050WL012767 MR SAPAN SO KHOKIN CHAND BAIN 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MRSAPANSOKHOKINCHANDBAIN UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG24050720230204086 05/07/2023 MR JAYNARAYAN VERMA SORAMBUJHARAT VERMA 1731006050WL012767 MR JAYNARAYAN VERMA SORAMBUJHARAT VERMA 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MRJAYNARAYANVERMASORAMBUJHARATVERMA BANK OF INDIA(508505)
245 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG24050720230204087 05/07/2023 MS SAVITRI WO JAINARAYAN VERMA 1731006050WL012767 MS SAVITRI WO JAINARAYAN VERMA 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MSSAVITRIWOJAINARAYANVERMA UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG24050720230204094 05/07/2023 ANJANA MANDAL 1731006050WL012767 ANJANA MANDAL 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 ANJANAMANDAL UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG24050720230204102 05/07/2023 MS VANMALA BAIN WO NIRANJAN 1731006050WL012767 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MSVANMALABAINWONIRANJAN UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG24050720230204105 05/07/2023 ANJALEE VYARARI 1731006050WL012767 ANJALEE VYARARI 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 ANJALEEVYARARI UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG24050720230204104 05/07/2023 MR RAKESHBYAPARI SO GOURANG 1731006050WL012767 MR RAKESHBYAPARI SO GOURANG 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MRRAKESHBYAPARISOGOURANG UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-050-002/96-A
(SHAKTIGADA) 		1731006050NRG24050720230204108 05/07/2023 MS KARUNA KUSHVAHA 1731006050WL012767 MS KARUNA KUSHVAHA 00468 UBIN0547671 1326 1326 Processed 29/07/2023 210359634 MSKARUNAKUSHVAHA FINO PAYMENTS BANK LTD(608001)
251 GHORA DONGRI MP-31-006-050-003/244-C
(SHAKTIGADA) 		1731006050NRG24050720230204114 05/07/2023 MS PRAMILA MANDAL 1731006050WL012767 MS PRAMILA MANDAL 00468 UBIN0547671 1326 1326 Processed 28/07/2023 210359634 MSPRAMILAMANDAL UNION BANK OF INDIA(508500)
SubTotal 15912 15912
252 GHORA DONGRI MP-31-006-031-002/117
(CHHATARPUR) 		1731006031NRG24050720230205455 05/07/2023 Ravita kumre 1731006031WL012825 Ravita kumre 00468 UBIN0563331 1105 1105 Processed 28/07/2023 210359634 Ravitakumre UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-031-002/12
(CHHATARPUR) 		1731006031NRG24050720230205460 05/07/2023 SUGGI 1731006031WL012825 SUGGI 00468 UBIN0563331 1105 1105 Processed 28/07/2023 210359634 SUGGI UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG24050720230204088 05/07/2023 MR SANDEEP KUMAR VERMA SO JAYNARAYAN 1731006050WL012767 MR SANDEEP KUMAR VERMA SO JAYNARAYAN 00468 UBIN0563331 1326 1326 Processed 28/07/2023 210359634 MRSANDEEPKUMARVERMASOJAYNARAYAN UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-055-001/9
(JAMKHOTHER) 		1731006000NRG24050720230204213 05/07/2023 SANJU 1731006WL012769 SANJU 00468 UBIN0563331 1326 1326 Processed 28/07/2023 210359634 SANJU UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-055-003/137
(JAMKHOTHER) 		1731006000NRG24050720230204232 05/07/2023 BHURELAL 1731006WL012769 BHURELAL 00468 UBIN0563331 884 884 Processed 28/07/2023 210359634 BHURELAL UNION BANK OF INDIA(508500)
SubTotal 5746 5746
257 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006000NRG24050720230204208 05/07/2023 JHABLI BAITHE 1731006WL012769 JHABLI BAITHE 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210359634 Aadhaar Number not Mapped to Account Number
258 GHORA DONGRI MP-31-006-055-003/136
(JAMKHOTHER) 		1731006000NRG24050720230204231 05/07/2023 Bire 1731006WL012769 Bire 00688 FINO0001001 1326 1326 Processed 29/07/2023 210359634 Bire FINO PAYMENTS BANK LTD(608001)
259 GHORA DONGRI MP-31-006-055-003/50
(JAMKHOTHER) 		1731006000NRG24050720230204258 05/07/2023 RAMKI 1731006WL012769 RAMKI 00688 FINO0001001 884 884 Processed 29/07/2023 210359634 RAMKI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
260 GHORA DONGRI MP-31-006-031-002/52
(CHHATARPUR) 		1731006031NRG24050720230205465 05/07/2023 Ramkali uikey 1731006031WL012825 Ramkali uikey 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210359634 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 268929 268929

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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_050723APB_FTO_148780 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 GHORA DONGRI MP1731006_050723APB_FTO_148780 Bank of Baroda BARB0DBBETU BETUL 872
3 GHORA DONGRI MP1731006_050723APB_FTO_148780 Bank of India BKID0009584 BAGDONA 2652
4 GHORA DONGRI MP1731006_050723APB_FTO_148780 Bank of Maharastra MAHB0000528 GHODA DONGRI 28951
5 GHORA DONGRI MP1731006_050723APB_FTO_148780 Bank of Maharastra MAHB0000614 PADHAR 43386
6 GHORA DONGRI MP1731006_050723APB_FTO_148780 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 17663
7 GHORA DONGRI MP1731006_050723APB_FTO_148780 Central Bank Of India CBIN0281071 BETUL 1105
8 GHORA DONGRI MP1731006_050723APB_FTO_148780 Central Bank Of India CBIN0282434 RANIPUR 5304
9 GHORA DONGRI MP1731006_050723APB_FTO_148780 Central Bank Of India CBIN0284406 SARANI 65637
10 GHORA DONGRI MP1731006_050723APB_FTO_148780 Central Bank Of India CBIN0285010 PADHAR BUJURG 3246
11 GHORA DONGRI MP1731006_050723APB_FTO_148780 Punjab National Bank PUNB0008100 BETUL 1326
12 GHORA DONGRI MP1731006_050723APB_FTO_148780 Punjab National Bank PUNB0129600 BHAURA 12155
13 GHORA DONGRI MP1731006_050723APB_FTO_148780 State Bank of India SBIN0002892 SHAHPUR 663
14 GHORA DONGRI MP1731006_050723APB_FTO_148780 State Bank of India SBIN0003494 KESLA 1326
15 GHORA DONGRI MP1731006_050723APB_FTO_148780 State Bank of India SBIN0003957 PATHAKHERA 10608
16 GHORA DONGRI MP1731006_050723APB_FTO_148780 State Bank of India SBIN0006676 SARNI 3536
17 GHORA DONGRI MP1731006_050723APB_FTO_148780 State Bank of India SBIN0008073 SHOBHAPUR 26962
18 GHORA DONGRI MP1731006_050723APB_FTO_148780 Union Bank of India UBIN0532606 SATPURA (SARNI) 15912
19 GHORA DONGRI MP1731006_050723APB_FTO_148780 Union Bank of India UBIN0547671 CHOPNA 15912
20 GHORA DONGRI MP1731006_050723APB_FTO_148780 Union Bank of India UBIN0563331 BAGDONA SARNI 5746
21 GHORA DONGRI MP1731006_050723APB_FTO_148780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
22 GHORA DONGRI MP1731006_050723APB_FTO_148780 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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