Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080124APB_FTO_423384
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) 		1731006030NRG24070120240545699 08/01/2024 RAVINA CHOUHAN 1731006030WL040930 RAVINA CHOUHAN 00048 BKID0009584 884 884 Processed 13/03/2024 686184306 RAVINACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-030-001/116-A
(SIVANPAT) 		1731006030NRG24070120240545599 08/01/2024 SANGITA WO UMESH MARSKOLE 1731006030WL040930 SANGITA WO UMESH MARSKOLE 00048 BKID0009585 884 884 Processed 13/03/2024 686184306 SANGITAWOUMESHMARSKOLE CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-030-001/147
(SIVANPAT) 		1731006030NRG24070120240545604 08/01/2024 GANESH UIKEY SO JHAMSINH UIKEY 1731006030WL040930 GANESH UIKEY SO JHAMSINH UIKEY 00048 BKID0009585 884 884 Processed 13/03/2024 686184306 GANESHUIKEYSOJHAMSINHUIKEY BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-030-001/154
(SIVANPAT) 		1731006030NRG24070120240545605 08/01/2024 SUSHIL MARSKOLE 1731006030WL040930 SUSHIL MARSKOLE 00048 BKID0009585 1105 1105 Processed 13/03/2024 686184306 SUSHILMARSKOLE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-030-002/109
(SIVANPAT) 		1731006030NRG24070120240545611 08/01/2024 MR DAULAT 1731006030WL040930 MR DAULAT 00048 BKID0009585 1105 1105 Processed 13/03/2024 686184306 MRDAULAT BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-030-002/176
(SIVANPAT) 		1731006030NRG24070120240545643 08/01/2024 DULCHAND AKHANDE SO RAMCHARAN AKHANDE 1731006030WL040930 DULCHAND AKHANDE SO RAMCHARAN AKHANDE 00048 BKID0009585 884 884 Processed 13/03/2024 686184306 DULCHANDAKHANDESORAMCHARANAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORA DONGRI MP-31-006-030-002/189
(SIVANPAT) 		1731006030NRG24070120240545650 08/01/2024 RADHA BAI ANDEKAR WO VINAY ANDEKAR 1731006030WL040930 RADHA BAI ANDEKAR WO VINAY ANDEKAR 00048 BKID0009585 884 884 Processed 13/03/2024 686184306 RADHABAIANDEKARWOVINAYANDEKAR BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-030-003/109
(SIVANPAT) 		1731006030NRG24070120240545587 08/01/2024 MR KISHOR SO SUKHLAL 1731006030WL040929 MR KISHOR SO SUKHLAL 00048 BKID0009585 1326 1326 Processed 13/03/2024 686184306 MRKISHORSOSUKHLAL FINO PAYMENTS BANK LTD(608001)
9 GHORA DONGRI MP-31-006-030-003/109
(SIVANPAT) 		1731006030NRG24070120240545588 08/01/2024 MR KISHOR SO SUKHLAL 1731006030WL040929 MR KISHOR SO SUKHLAL 00048 BKID0009585 1326 1326 Processed 13/03/2024 686184306 MRKISHORSOSUKHLAL FINO PAYMENTS BANK LTD(608001)
10 GHORA DONGRI MP-31-006-030-003/123-A
(SIVANPAT) 		1731006030NRG24070120240545696 08/01/2024 KAILO BAI NAGVANSHI WO BHANGI 1731006030WL040930 KAILO BAI NAGVANSHI WO BHANGI 00048 BKID0009585 663 663 Processed 13/03/2024 686184306 KAILOBAINAGVANSHIWOBHANGI BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-030-003/148
(SIVANPAT) 		1731006030NRG24070120240545700 08/01/2024 MOTILAL SO OJHA VISWAKARMA 1731006030WL040930 MOTILAL SO OJHA VISWAKARMA 00048 BKID0009585 1105 1105 Processed 13/03/2024 686184306 MOTILALSOOJHAVISWAKARMA BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-030-003/161
(SIVANPAT) 		1731006030NRG24070120240545704 08/01/2024 SHRIRAM SO SAMMU CHOUHAN 1731006030WL040930 SHRIRAM SO SAMMU CHOUHAN 00048 BKID0009585 884 884 Processed 13/03/2024 686184306 SHRIRAMSOSAMMUCHOUHAN BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-030-003/161-A
(SIVANPAT) 		1731006030NRG24070120240545705 08/01/2024 JAYPRAKASH SO SHRIRAM 1731006030WL040930 JAYPRAKASH SO SHRIRAM 00048 BKID0009585 1326 1326 Processed 13/03/2024 686184306 JAYPRAKASHSOSHRIRAM BANK OF INDIA(508505)
SubTotal 12376 12376
14 GHORA DONGRI MP-31-006-030-002/141-B
(SIVANPAT) 		1731006030NRG24070120240545629 08/01/2024 SAVITA LAXMAN KASDE 1731006030WL040930 SAVITA LAXMAN KASDE 00048 BKID0009586 884 884 Processed 13/03/2024 686184306 SAVITALAXMANKASDE BANK OF INDIA(508505)
SubTotal 884 884
15 GHORA DONGRI MP-31-006-030-001/38
(SIVANPAT) 		1731006030NRG24070120240545607 08/01/2024 DILIP SO PURAN 1731006030WL040930 DILIP SO PURAN 00051 MAHB0000528 884 884 Processed 13/03/2024 686184306 DILIPSOPURAN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-030-002/126-B
(SIVANPAT) 		1731006030NRG24070120240545620 08/01/2024 MASTER ANIL DO RAMESH 1731006030WL040930 MASTER ANIL DO RAMESH 00051 MAHB0000528 1326 1326 Processed 13/03/2024 686184306 MASTERANILDORAMESH BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-030-002/172
(SIVANPAT) 		1731006030NRG24070120240545642 08/01/2024 MASTER BABLU IVNE 1731006030WL040930 MASTER BABLU IVNE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 686184306 MASTERBABLUIVNE FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-030-002/176
(SIVANPAT) 		1731006030NRG24070120240545644 08/01/2024 MRS PUSHPA 1731006030WL040930 MRS PUSHPA 00051 MAHB0000528 663 663 Processed 13/03/2024 686184306 MRSPUSHPA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-030-002/179-A
(SIVANPAT) 		1731006030NRG24070120240545647 08/01/2024 MRS SEVANTI 1731006030WL040930 MRS SEVANTI 00051 MAHB0000528 884 884 Processed 13/03/2024 686184306 MRSSEVANTI CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-030-002/29
(SIVANPAT) 		1731006030NRG24070120240545656 08/01/2024 MRS SANOTEE BAI RAMNATH 1731006030WL040930 MRS SANOTEE BAI RAMNATH 00051 MAHB0000528 884 884 Processed 13/03/2024 686184306 MRSSANOTEEBAIRAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORA DONGRI MP-31-006-030-002/47-A
(SIVANPAT) 		1731006030NRG24070120240545668 08/01/2024 KU SHIVRATI 1731006030WL040930 KU SHIVRATI 00051 MAHB0000528 663 663 Processed 13/03/2024 686184306 KUSHIVRATI BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-030-002/63
(SIVANPAT) 		1731006030NRG24070120240545676 08/01/2024 MR DHARASINGH SUKKULAL 1731006030WL040930 MR DHARASINGH SUKKULAL 00051 MAHB0000528 884 884 Processed 13/03/2024 686184306 MRDHARASINGHSUKKULAL BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-030-002/63-A
(SIVANPAT) 		1731006030NRG24070120240545677 08/01/2024 MS PARMILA AKHANDE 1731006030WL040930 MS PARMILA AKHANDE 00051 MAHB0000528 1105 1105 Processed 13/03/2024 686184306 MSPARMILAAKHANDE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-030-002/92-B
(SIVANPAT) 		1731006030NRG24070120240545689 08/01/2024 MISS SAVITRI MANGLU MANGLU 1731006030WL040930 MISS SAVITRI MANGLU MANGLU 00051 MAHB0000528 884 884 Processed 13/03/2024 686184306 MISSSAVITRIMANGLUMANGLU BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-030-003/241-A
(SIVANPAT) 		1731006030NRG24070120240545714 08/01/2024 MISS RITU SHYAM BHORWANSHI 1731006030WL040930 MISS RITU SHYAM BHORWANSHI 00051 MAHB0000528 884 884 Processed 13/03/2024 686184306 MISSRITUSHYAMBHORWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORA DONGRI MP-31-006-030-003/248
(SIVANPAT) 		1731006030NRG24070120240545589 08/01/2024 ARTI MARSKOLE 1731006030WL040929 ARTI MARSKOLE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 686184306 ARTIMARSKOLE FINO PAYMENTS BANK LTD(608001)
27 GHORA DONGRI MP-31-006-030-003/248
(SIVANPAT) 		1731006030NRG24070120240545590 08/01/2024 ARTI MARSKOLE 1731006030WL040929 ARTI MARSKOLE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 686184306 ARTIMARSKOLE FINO PAYMENTS BANK LTD(608001)
28 GHORA DONGRI MP-31-006-030-003/83
(SIVANPAT) 		1731006030NRG24070120240545596 08/01/2024 MR RAKESH PARTE 1731006030WL040929 MR RAKESH PARTE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 686184306 MRRAKESHPARTE FINO PAYMENTS BANK LTD(608001)
29 GHORA DONGRI MP-31-006-030-003/83
(SIVANPAT) 		1731006030NRG24070120240545597 08/01/2024 MR RAKESH PARTE 1731006030WL040929 MR RAKESH PARTE 00051 MAHB0000528 1326 1326 Processed 13/03/2024 686184306 MRRAKESHPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
30 GHORA DONGRI MP-31-006-008-001/115
(PISAJHODI) 		1731006008NRG24080120240548556 08/01/2024 NISHA INDAL TUMDAM 1731006008WL041036 NISHA INDAL TUMDAM 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 NISHAINDALTUMDAM BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-008-001/116
(PISAJHODI) 		1731006008NRG24080120240548557 08/01/2024 TULASIYA EVANE GURUDYAL 1731006008WL041036 TULASIYA EVANE GURUDYAL 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 TULASIYAEVANEGURUDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORA DONGRI MP-31-006-008-001/128
(PISAJHODI) 		1731006008NRG24080120240548558 08/01/2024 LILAVATI SURAT 1731006008WL041036 LILAVATI SURAT 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 LILAVATISURAT BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-008-001/139-A
(PISAJHODI) 		1731006008NRG24080120240548559 08/01/2024 AANANTRAM 1731006008WL041036 AANANTRAM 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 AANANTRAM BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-008-001/147
(PISAJHODI) 		1731006008NRG24080120240548561 08/01/2024 JAYVANTI SHANKAR 1731006008WL041036 JAYVANTI SHANKAR 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 JAYVANTISHANKAR BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-008-001/147
(PISAJHODI) 		1731006008NRG24080120240548562 08/01/2024 PRATIBHA HOLERAM TUMDAM 1731006008WL041036 PRATIBHA HOLERAM TUMDAM 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 PRATIBHAHOLERAMTUMDAM BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-008-001/168
(PISAJHODI) 		1731006008NRG24080120240548563 08/01/2024 GOPAL 1731006008WL041036 GOPAL 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 GOPAL BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-008-001/168
(PISAJHODI) 		1731006008NRG24080120240548564 08/01/2024 SARBATI 1731006008WL041036 SARBATI 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SARBATI BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-008-001/169
(PISAJHODI) 		1731006008NRG24080120240548566 08/01/2024 LIKHIMA EVANE 1731006008WL041036 LIKHIMA EVANE 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 LIKHIMAEVANE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-008-001/169
(PISAJHODI) 		1731006008NRG24080120240548565 08/01/2024 RONU FAGANU 1731006008WL041036 RONU FAGANU 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 RONUFAGANU BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-008-001/29
(PISAJHODI) 		1731006008NRG24080120240548568 08/01/2024 DASMA 1731006008WL041036 DASMA 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 DASMA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-008-001/29
(PISAJHODI) 		1731006008NRG24080120240548567 08/01/2024 SUNITA 1731006008WL041036 SUNITA 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 SUNITA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-008-001/32
(PISAJHODI) 		1731006008NRG24080120240548569 08/01/2024 HAJARILAL FULESINGH SIRSAM 1731006008WL041036 HAJARILAL FULESINGH SIRSAM 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 HAJARILALFULESINGHSIRSAM BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-008-001/37
(PISAJHODI) 		1731006008NRG24080120240548570 08/01/2024 SADDIBAI SONU SIRSAM 1731006008WL041036 SADDIBAI SONU SIRSAM 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SADDIBAISONUSIRSAM BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-008-001/39
(PISAJHODI) 		1731006008NRG24080120240548571 08/01/2024 RAJKUMARI 1731006008WL041036 RAJKUMARI 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 RAJKUMARI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-008-001/48-A
(PISAJHODI) 		1731006008NRG24080120240548572 08/01/2024 SUNITA 1731006008WL041036 SUNITA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SUNITA BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-008-001/48-B
(PISAJHODI) 		1731006008NRG24080120240548573 08/01/2024 SARMILA 1731006008WL041036 SARMILA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SARMILA BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-008-001/56
(PISAJHODI) 		1731006008NRG24080120240548574 08/01/2024 BABITA 1731006008WL041036 BABITA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 BABITA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-008-001/60
(PISAJHODI) 		1731006008NRG24080120240548575 08/01/2024 JUNGLE AMIRA EVNE 1731006008WL041036 JUNGLE AMIRA EVNE 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 JUNGLEAMIRAEVNE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-008-001/64
(PISAJHODI) 		1731006008NRG24080120240548576 08/01/2024 NARBDI 1731006008WL041036 NARBDI 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 NARBDI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-008-001/65
(PISAJHODI) 		1731006008NRG24080120240548577 08/01/2024 Anita Sursan 1731006008WL041036 Anita Sursan 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 AnitaSursan INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORA DONGRI MP-31-006-008-001/7-A
(PISAJHODI) 		1731006008NRG24080120240548578 08/01/2024 NANDIYA 1731006008WL041036 NANDIYA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 NANDIYA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-008-001/72
(PISAJHODI) 		1731006008NRG24080120240548579 08/01/2024 MADHVI KAKODIYA 1731006008WL041036 MADHVI KAKODIYA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 MADHVIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006008NRG24080120240548580 08/01/2024 MANEESHA 1731006008WL041036 MANEESHA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 MANEESHA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-008-003/148
(PISAJHODI) 		1731006008NRG24080120240548581 08/01/2024 NAVIN JOHARI VARIVA 1731006008WL041036 NAVIN JOHARI VARIVA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 NAVINJOHARIVARIVA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-008-003/149
(PISAJHODI) 		1731006008NRG24080120240548582 08/01/2024 RASHILA MUKESH DHURVE 1731006008WL041036 RASHILA MUKESH DHURVE 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 RASHILAMUKESHDHURVE BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-008-003/151
(PISAJHODI) 		1731006008NRG24080120240548583 08/01/2024 RASILA 1731006008WL041036 RASILA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 RASILA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-008-003/16-A
(PISAJHODI) 		1731006008NRG24080120240548584 08/01/2024 Mrs.SAVITRI VARKADE 1731006008WL041036 Mrs.SAVITRI VARKADE 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 Mrs.SAVITRIVARKADE CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-008-003/18-A
(PISAJHODI) 		1731006008NRG24080120240548585 08/01/2024 NARBDI 1731006008WL041036 NARBDI 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 NARBDI BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-008-003/23
(PISAJHODI) 		1731006008NRG24080120240548586 08/01/2024 sanshya ramlal kumre 1731006008WL041036 sanshya ramlal kumre 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 sanshyaramlalkumre BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-008-003/30
(PISAJHODI) 		1731006008NRG24080120240548587 08/01/2024 SUKAN 1731006008WL041036 SUKAN 00051 MAHB0000614 218 218 Processed 13/03/2024 686184306 SUKAN BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-008-003/31
(PISAJHODI) 		1731006008NRG24080120240548588 08/01/2024 MEERA 1731006008WL041036 MEERA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHORA DONGRI MP-31-006-008-003/36
(PISAJHODI) 		1731006008NRG24080120240548589 08/01/2024 SONAM BUDDHU BALAVI 1731006008WL041036 SONAM BUDDHU BALAVI 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SONAMBUDDHUBALAVI BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-008-003/48
(PISAJHODI) 		1731006008NRG24080120240548590 08/01/2024 KALIRAM 1731006008WL041036 KALIRAM 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 KALIRAM BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-008-003/49
(PISAJHODI) 		1731006008NRG24080120240548591 08/01/2024 KEJHA 1731006008WL041036 KEJHA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 KEJHA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-008-003/50
(PISAJHODI) 		1731006008NRG24080120240548592 08/01/2024 RAKESH KIDDA UIKEY 1731006008WL041036 RAKESH KIDDA UIKEY 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 RAKESHKIDDAUIKEY BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-008-003/58
(PISAJHODI) 		1731006008NRG24080120240548593 08/01/2024 USHA ROSHAN KAKODIYA 1731006008WL041036 USHA ROSHAN KAKODIYA 00051 MAHB0000614 218 218 Processed 13/03/2024 686184306 USHAROSHANKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHORA DONGRI MP-31-006-008-003/62
(PISAJHODI) 		1731006008NRG24080120240548594 08/01/2024 SARA 1731006008WL041036 SARA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SARA CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-008-003/63
(PISAJHODI) 		1731006008NRG24080120240548595 08/01/2024 FATTU 1731006008WL041036 FATTU 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 FATTU BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-008-003/67
(PISAJHODI) 		1731006008NRG24080120240548597 08/01/2024 RITU KAWVA KUMRE 1731006008WL041036 RITU KAWVA KUMRE 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 RITUKAWVAKUMRE BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-008-003/69
(PISAJHODI) 		1731006008NRG24080120240548598 08/01/2024 URMILA 1731006008WL041036 URMILA 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 URMILA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-008-003/73
(PISAJHODI) 		1731006008NRG24080120240548599 08/01/2024 SHIVKALI MOHAN 1731006008WL041036 SHIVKALI MOHAN 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SHIVKALIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHORA DONGRI MP-31-006-008-003/77
(PISAJHODI) 		1731006008NRG24080120240548600 08/01/2024 SAVITA 1731006008WL041036 SAVITA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SAVITA BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-008-003/78
(PISAJHODI) 		1731006008NRG24080120240548601 08/01/2024 MANISHA 1731006008WL041036 MANISHA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 MANISHA STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-008-003/79
(PISAJHODI) 		1731006008NRG24080120240548602 08/01/2024 MODDA 1731006008WL041036 MODDA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 MODDA BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-008-003/89
(PISAJHODI) 		1731006008NRG24080120240548603 08/01/2024 NILESH INDAL UIKEY 1731006008WL041036 NILESH INDAL UIKEY 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 NILESHINDALUIKEY BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-008-003/9
(PISAJHODI) 		1731006008NRG24080120240548604 08/01/2024 Gorelal Yadav 1731006008WL041036 Gorelal Yadav 00051 MAHB0000614 436 436 Processed 13/03/2024 686184306 GorelalYadav BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-008-003/92
(PISAJHODI) 		1731006008NRG24080120240548605 08/01/2024 RANDASH 1731006008WL041036 RANDASH 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 RANDASH BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-008-003/92-A
(PISAJHODI) 		1731006008NRG24080120240548606 08/01/2024 JAGOTEE 1731006008WL041036 JAGOTEE 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 JAGOTEE BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-008-003/93
(PISAJHODI) 		1731006008NRG24080120240548607 08/01/2024 SHIVKALI DASAN KAKODIYA 1731006008WL041036 SHIVKALI DASAN KAKODIYA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 SHIVKALIDASANKAKODIYA CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-008-003/93-A
(PISAJHODI) 		1731006008NRG24080120240548608 08/01/2024 PARMILA 1731006008WL041036 PARMILA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHORA DONGRI MP-31-006-008-003/93-B
(PISAJHODI) 		1731006008NRG24080120240548609 08/01/2024 TARA BHUTA KAKODIYA 1731006008WL041036 TARA BHUTA KAKODIYA 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 TARABHUTAKAKODIYA CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-008-003/98
(PISAJHODI) 		1731006008NRG24080120240548610 08/01/2024 MANOHAR 1731006008WL041036 MANOHAR 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 MANOHAR CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-008-003/99
(PISAJHODI) 		1731006008NRG24080120240548612 08/01/2024 ARJUN 1731006008WL041036 ARJUN 00051 MAHB0000614 654 654 Processed 13/03/2024 686184306 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 32918 32918
84 GHORA DONGRI MP-31-006-030-003/101-A
(SIVANPAT) 		1731006030NRG24070120240545693 08/01/2024 MISS HEENA PARTE 1731006030WL040930 MISS HEENA PARTE 00089 CBIN0280760 1326 1326 Processed 13/03/2024 686184306 MISSHEENAPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 GHORA DONGRI MP-31-006-030-001/139-A
(SIVANPAT) 		1731006030NRG24070120240545601 08/01/2024 MR KAILASH SO MALAN MARSKOLE 1731006030WL040930 MR KAILASH SO MALAN MARSKOLE 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 MRKAILASHSOMALANMARSKOLE CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-030-001/139-A
(SIVANPAT) 		1731006030NRG24070120240545600 08/01/2024 MR KAILSH 1731006030WL040930 MR KAILSH 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MRKAILSH CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-030-001/145
(SIVANPAT) 		1731006030NRG24070120240545602 08/01/2024 SIMA DO MATTA 1731006030WL040930 SIMA DO MATTA 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 SIMADOMATTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GHORA DONGRI MP-31-006-030-001/165-A
(SIVANPAT) 		1731006030NRG24070120240545606 08/01/2024 JAGDISH SO PREM 1731006030WL040930 JAGDISH SO PREM 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 JAGDISHSOPREM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 GHORA DONGRI MP-31-006-030-002/1
(SIVANPAT) 		1731006030NRG24070120240545608 08/01/2024 MRS MANTO WO RAMMU UIKEY 1731006030WL040930 MRS MANTO WO RAMMU UIKEY 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MRSMANTOWORAMMUUIKEY CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-030-002/100-A
(SIVANPAT) 		1731006030NRG24070120240545609 08/01/2024 SAVATRI WO PRAKASH 1731006030WL040930 SAVATRI WO PRAKASH 00089 CBIN0282533 442 442 Processed 13/03/2024 686184306 SAVATRIWOPRAKASH STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-030-002/107
(SIVANPAT) 		1731006030NRG24070120240545610 08/01/2024 BISSOBAI WO RAMBILASH 1731006030WL040930 BISSOBAI WO RAMBILASH 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 BISSOBAIWORAMBILASH FINO PAYMENTS BANK LTD(608001)
92 GHORA DONGRI MP-31-006-030-002/110
(SIVANPAT) 		1731006030NRG24070120240545612 08/01/2024 RAMESH 1731006030WL040930 RAMESH 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 RAMESH CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-030-002/110-B
(SIVANPAT) 		1731006030NRG24070120240545613 08/01/2024 TARA WO SOHAN 1731006030WL040930 TARA WO SOHAN 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 TARAWOSOHAN FINCARE SMALL FINANCE BANK LTD(608304)
94 GHORA DONGRI MP-31-006-030-002/111
(SIVANPAT) 		1731006030NRG24070120240545614 08/01/2024 MR TULSIRAM 1731006030WL040930 MR TULSIRAM 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 MRTULSIRAM CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-030-002/114-A
(SIVANPAT) 		1731006030NRG24070120240545616 08/01/2024 CHANDRKALI 1731006030WL040930 CHANDRKALI 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 CHANDRKALI FINO PAYMENTS BANK LTD(608001)
96 GHORA DONGRI MP-31-006-030-002/123-A
(SIVANPAT) 		1731006030NRG24070120240545618 08/01/2024 SAKUN 1731006030WL040930 SAKUN 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 SAKUN CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-030-002/126
(SIVANPAT) 		1731006030NRG24070120240545619 08/01/2024 RAMESH SO MANNA 1731006030WL040930 RAMESH SO MANNA 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 RAMESHSOMANNA CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-030-002/129-A
(SIVANPAT) 		1731006030NRG24070120240545622 08/01/2024 BHADU 1731006030WL040930 BHADU 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 BHADU CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-030-002/135
(SIVANPAT) 		1731006030NRG24070120240545624 08/01/2024 MRS SUSHILA EVENEY 1731006030WL040930 MRS SUSHILA EVENEY 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 MRSSUSHILAEVENEY CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-030-002/137
(SIVANPAT) 		1731006030NRG24070120240545625 08/01/2024 MRS VERSHA EVANE 1731006030WL040930 MRS VERSHA EVANE 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 MRSVERSHAEVANE CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-030-002/137-A
(SIVANPAT) 		1731006030NRG24070120240545627 08/01/2024 SMT KUSUM 1731006030WL040930 SMT KUSUM 00089 CBIN0282533 442 442 Processed 13/03/2024 686184306 SMTKUSUM CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-030-002/141
(SIVANPAT) 		1731006030NRG24070120240545628 08/01/2024 MRS JUGIYA WO RAMSINGH 1731006030WL040930 MRS JUGIYA WO RAMSINGH 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MRSJUGIYAWORAMSINGH CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-030-002/143-B
(SIVANPAT) 		1731006030NRG24070120240545631 08/01/2024 SMT SANTREE WO AMARLAL 1731006030WL040930 SMT SANTREE WO AMARLAL 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 SMTSANTREEWOAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHORA DONGRI MP-31-006-030-002/150
(SIVANPAT) 		1731006030NRG24070120240545633 08/01/2024 MR RANGLAL CHOTELAL UIKEY 1731006030WL040930 MR RANGLAL CHOTELAL UIKEY 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRRANGLALCHOTELALUIKEY CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-030-002/153
(SIVANPAT) 		1731006030NRG24070120240545635 08/01/2024 HARMANTI 1731006030WL040930 HARMANTI 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 HARMANTI FINO PAYMENTS BANK LTD(608001)
106 GHORA DONGRI MP-31-006-030-002/155-B
(SIVANPAT) 		1731006030NRG24070120240545637 08/01/2024 SMT SAVITA WO RAMKISHOR 1731006030WL040930 SMT SAVITA WO RAMKISHOR 00089 CBIN0282533 442 442 Processed 13/03/2024 686184306 SMTSAVITAWORAMKISHOR CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-030-002/157
(SIVANPAT) 		1731006030NRG24070120240545638 08/01/2024 RAVIKISHOR SO KAUNDAN 1731006030WL040930 RAVIKISHOR SO KAUNDAN 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 RAVIKISHORSOKAUNDAN CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-030-002/172
(SIVANPAT) 		1731006030NRG24070120240545641 08/01/2024 SURATSINGH SO NANDU 1731006030WL040930 SURATSINGH SO NANDU 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 SURATSINGHSONANDU CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-030-002/179-A
(SIVANPAT) 		1731006030NRG24070120240545646 08/01/2024 MR MANOHAR YUVNE SO JAGAN 1731006030WL040930 MR MANOHAR YUVNE SO JAGAN 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MRMANOHARYUVNESOJAGAN CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-030-002/180
(SIVANPAT) 		1731006030NRG24070120240545648 08/01/2024 SAGVATI WO SARDAR 1731006030WL040930 SAGVATI WO SARDAR 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 SAGVATIWOSARDAR CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-030-002/187
(SIVANPAT) 		1731006030NRG24070120240545649 08/01/2024 SMT NAINAVATEE WO RAMNATH 1731006030WL040930 SMT NAINAVATEE WO RAMNATH 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 SMTNAINAVATEEWORAMNATH CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-030-002/190
(SIVANPAT) 		1731006030NRG24070120240545651 08/01/2024 SUKESH UIKEY SO TALAN 1731006030WL040930 SUKESH UIKEY SO TALAN 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 SUKESHUIKEYSOTALAN BANK OF INDIA(508505)
113 GHORA DONGRI MP-31-006-030-002/22
(SIVANPAT) 		1731006030NRG24070120240545652 08/01/2024 GARIBA WO BUDHRAM 1731006030WL040930 GARIBA WO BUDHRAM 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 GARIBAWOBUDHRAM CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-030-002/27
(SIVANPAT) 		1731006030NRG24070120240545654 08/01/2024 SANTU 1731006030WL040930 SANTU 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 SANTU CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-030-002/29
(SIVANPAT) 		1731006030NRG24070120240545655 08/01/2024 RAMNATH 1731006030WL040930 RAMNATH 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 RAMNATH CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-030-002/30
(SIVANPAT) 		1731006030NRG24070120240545657 08/01/2024 MR KANSHIRAM 1731006030WL040930 MR KANSHIRAM 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 MRKANSHIRAM CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-030-002/30
(SIVANPAT) 		1731006030NRG24070120240545658 08/01/2024 SUGRATI 1731006030WL040930 SUGRATI 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 SUGRATI CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-030-002/33
(SIVANPAT) 		1731006030NRG24070120240545661 08/01/2024 SUKHRAM 1731006030WL040930 SUKHRAM 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 SUKHRAM CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-030-002/34
(SIVANPAT) 		1731006030NRG24070120240545662 08/01/2024 RAMESH 1731006030WL040930 RAMESH 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 RAMESH CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-030-002/36
(SIVANPAT) 		1731006030NRG24070120240545663 08/01/2024 MR RAMNATH UIKEY SO SAVLU UIKEY 1731006030WL040930 MR RAMNATH UIKEY SO SAVLU UIKEY 00089 CBIN0282533 221 221 Processed 13/03/2024 686184306 MRRAMNATHUIKEYSOSAVLUUIKEY UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-030-002/45
(SIVANPAT) 		1731006030NRG24070120240545664 08/01/2024 MANOHAR SO BISANLAL 1731006030WL040930 MANOHAR SO BISANLAL 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 MANOHARSOBISANLAL CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-030-002/45
(SIVANPAT) 		1731006030NRG24070120240545665 08/01/2024 MRS SARITA RAJKUMAR AKHANDE 1731006030WL040930 MRS SARITA RAJKUMAR AKHANDE 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MRSSARITARAJKUMARAKHANDE CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-030-002/46-A
(SIVANPAT) 		1731006030NRG24070120240545666 08/01/2024 RAMBAI DHURVE WO INDAR DHURVE 1731006030WL040930 RAMBAI DHURVE WO INDAR DHURVE 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 RAMBAIDHURVEWOINDARDHURVE CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-030-002/47
(SIVANPAT) 		1731006030NRG24070120240545667 08/01/2024 RAMBILASH KOCHEKAR 1731006030WL040930 RAMBILASH KOCHEKAR 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 RAMBILASHKOCHEKAR CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-030-002/49-A
(SIVANPAT) 		1731006030NRG24070120240545669 08/01/2024 MRS SANTRI BHIKARI 1731006030WL040930 MRS SANTRI BHIKARI 00089 CBIN0282533 442 442 Processed 13/03/2024 686184306 MRSSANTRIBHIKARI CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-030-002/5
(SIVANPAT) 		1731006030NRG24070120240545670 08/01/2024 ANITA WO IMRAT 1731006030WL040930 ANITA WO IMRAT 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 ANITAWOIMRAT CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-030-002/5-A
(SIVANPAT) 		1731006030NRG24070120240545671 08/01/2024 ANITA WO DINESH 1731006030WL040930 ANITA WO DINESH 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 ANITAWODINESH BANK OF INDIA(508505)
128 GHORA DONGRI MP-31-006-030-002/53
(SIVANPAT) 		1731006030NRG24070120240545672 08/01/2024 MR SANTLAL SO MUNSHI SURYAWANSHI 1731006030WL040930 MR SANTLAL SO MUNSHI SURYAWANSHI 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 MRSANTLALSOMUNSHISURYAWANSHI CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-030-002/57
(SIVANPAT) 		1731006030NRG24070120240545674 08/01/2024 MRS NIRMALA BADRI SURYAWANSHI 1731006030WL040930 MRS NIRMALA BADRI SURYAWANSHI 00089 CBIN0282533 221 221 Processed 13/03/2024 686184306 MRSNIRMALABADRISURYAWANSHI CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-030-002/63
(SIVANPAT) 		1731006030NRG24070120240545675 08/01/2024 MANGO WO SUKKULAL 1731006030WL040930 MANGO WO SUKKULAL 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MANGOWOSUKKULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 GHORA DONGRI MP-31-006-030-002/64
(SIVANPAT) 		1731006030NRG24070120240545678 08/01/2024 PIRAMU 1731006030WL040930 PIRAMU 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 PIRAMU CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-030-002/66-A
(SIVANPAT) 		1731006030NRG24070120240545680 08/01/2024 MR DASAN UIKEY 1731006030WL040930 MR DASAN UIKEY 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 MRDASANUIKEY FINO PAYMENTS BANK LTD(608001)
133 GHORA DONGRI MP-31-006-030-002/76
(SIVANPAT) 		1731006030NRG24070120240545681 08/01/2024 HEMVATI WO BHILU 1731006030WL040930 HEMVATI WO BHILU 00089 CBIN0282533 442 442 Processed 13/03/2024 686184306 HEMVATIWOBHILU CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-030-002/86
(SIVANPAT) 		1731006030NRG24070120240545682 08/01/2024 MRS RUKKOBAI WO SALMAT 1731006030WL040930 MRS RUKKOBAI WO SALMAT 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRSRUKKOBAIWOSALMAT FINO PAYMENTS BANK LTD(608001)
135 GHORA DONGRI MP-31-006-030-002/87
(SIVANPAT) 		1731006030NRG24070120240545683 08/01/2024 INDAR 1731006030WL040930 INDAR 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 INDAR CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-030-002/88
(SIVANPAT) 		1731006030NRG24070120240545684 08/01/2024 MR SHERSINGH CHOTE CHOTE 1731006030WL040930 MR SHERSINGH CHOTE CHOTE 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 MRSHERSINGHCHOTECHOTE CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-030-002/91
(SIVANPAT) 		1731006030NRG24070120240545685 08/01/2024 GUDIYA 1731006030WL040930 GUDIYA 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 GUDIYA CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-030-002/91-A
(SIVANPAT) 		1731006030NRG24070120240545686 08/01/2024 SAVITA WO RAHUL 1731006030WL040930 SAVITA WO RAHUL 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 SAVITAWORAHUL CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-030-002/92-A
(SIVANPAT) 		1731006030NRG24070120240545688 08/01/2024 MR NADRAM SO MADAN 1731006030WL040930 MR NADRAM SO MADAN 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MRNADRAMSOMADAN CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-030-002/92-A
(SIVANPAT) 		1731006030NRG24070120240545687 08/01/2024 MRS JUNIYA WO NANDRAM 1731006030WL040930 MRS JUNIYA WO NANDRAM 00089 CBIN0282533 663 663 Rejected 13/03/2024 686184306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GHORA DONGRI MP-31-006-030-002/93-A
(SIVANPAT) 		1731006030NRG24070120240545690 08/01/2024 MRS BHAGVATI KAJLE WO RANJIT KAJLE 1731006030WL040930 MRS BHAGVATI KAJLE WO RANJIT KAJLE 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRSBHAGVATIKAJLEWORANJITKAJLE CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-030-002/93-C
(SIVANPAT) 		1731006030NRG24070120240545691 08/01/2024 MR RAJKUMAR KAJLE 1731006030WL040930 MR RAJKUMAR KAJLE 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 MRRAJKUMARKAJLE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-030-003/101
(SIVANPAT) 		1731006030NRG24070120240545692 08/01/2024 JHAMMO MARSEKOLE 1731006030WL040930 JHAMMO MARSEKOLE 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 JHAMMOMARSEKOLE CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-030-003/104-A
(SIVANPAT) 		1731006030NRG24070120240545694 08/01/2024 BHAGVATI WO BISNU NAGVANSHI 1731006030WL040930 BHAGVATI WO BISNU NAGVANSHI 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 BHAGVATIWOBISNUNAGVANSHI CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-030-003/135
(SIVANPAT) 		1731006030NRG24070120240545697 08/01/2024 SAMMAL 1731006030WL040930 SAMMAL 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 SAMMAL CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-030-003/164
(SIVANPAT) 		1731006030NRG24070120240545706 08/01/2024 UMESH 1731006030WL040930 UMESH 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 UMESH CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-030-003/212
(SIVANPAT) 		1731006030NRG24070120240545709 08/01/2024 KALSO WO SHANKAR 1731006030WL040930 KALSO WO SHANKAR 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 KALSOWOSHANKAR CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-030-003/214
(SIVANPAT) 		1731006030NRG24070120240545710 08/01/2024 MRS KANTI 1731006030WL040930 MRS KANTI 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRSKANTI CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-030-003/214-A
(SIVANPAT) 		1731006030NRG24070120240545712 08/01/2024 SUKHMANI 1731006030WL040930 SUKHMANI 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 SUKHMANI FINO PAYMENTS BANK LTD(608001)
150 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG24070120240545591 08/01/2024 RAJNI 1731006030WL040929 RAJNI 00089 CBIN0282533 221 221 Processed 13/03/2024 686184306 RAJNI STATE BANK OF INDIA(508548)
151 GHORA DONGRI MP-31-006-030-003/5-B
(SIVANPAT) 		1731006030NRG24070120240545592 08/01/2024 MRS REKHA 1731006030WL040929 MRS REKHA 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRSREKHA CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-030-003/5-B
(SIVANPAT) 		1731006030NRG24070120240545593 08/01/2024 MRS REKHA 1731006030WL040929 MRS REKHA 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRSREKHA CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-030-003/58
(SIVANPAT) 		1731006030NRG24070120240545717 08/01/2024 LALITA BHORSE 1731006030WL040930 LALITA BHORSE 00089 CBIN0282533 442 442 Processed 13/03/2024 686184306 LALITABHORSE CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-030-003/64-C
(SIVANPAT) 		1731006030NRG24070120240545718 08/01/2024 SMT KHOMESHWARI CHOHAN 1731006030WL040930 SMT KHOMESHWARI CHOHAN 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686184306 SMTKHOMESHWARICHOHAN CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-030-003/84
(SIVANPAT) 		1731006030NRG24070120240545720 08/01/2024 PARESIYA 1731006030WL040930 PARESIYA 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 PARESIYA CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-030-003/85
(SIVANPAT) 		1731006030NRG24070120240545721 08/01/2024 SUSHILA 1731006030WL040930 SUSHILA 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 SUSHILA CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-030-003/88-A
(SIVANPAT) 		1731006030NRG24070120240545722 08/01/2024 RAMPYAREE 1731006030WL040930 RAMPYAREE 00089 CBIN0282533 663 663 Processed 13/03/2024 686184306 RAMPYAREE FINO PAYMENTS BANK LTD(608001)
158 GHORA DONGRI MP-31-006-045-002/3-a
(BADALPUR) 		1731006045NRG24080120240548107 08/01/2024 MR UTTAM MISTRI 1731006045WL041017 MR UTTAM MISTRI 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRUTTAMMISTRI CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-045-002/3-a
(BADALPUR) 		1731006045NRG24080120240548109 08/01/2024 MR UTTAM MISTRI 1731006045WL041017 MR UTTAM MISTRI 00089 CBIN0282533 1326 1326 Processed 13/03/2024 686184306 MRUTTAMMISTRI CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-053-002/15
(KHAIRWANI) 		1731006053NRG24080120240548742 08/01/2024 Mrs CHAMPA DHURVE 1731006053WL041043 Mrs CHAMPA DHURVE 00089 CBIN0282533 884 884 Processed 13/03/2024 686184306 MrsCHAMPADHURVE CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-053-002/39
(KHAIRWANI) 		1731006053NRG24080120240548755 08/01/2024 Mr VINITA SAJANU NARREY 1731006053WL041043 Mr VINITA SAJANU NARREY 00089 CBIN0282533 221 221 Processed 13/03/2024 686184306 MrVINITASAJANUNARREY CENTRAL BANK OF INDIA(607115)
SubTotal 68731 68731
162 GHORA DONGRI MP-31-006-053-001/-165-B
(KHAIRWANI) 		1731006053NRG24080120240548787 08/01/2024 MR SUNIL PARTE 1731006053WL041046 MR SUNIL PARTE 00089 CBIN0284406 221 221 Processed 13/03/2024 686184306 MRSUNILPARTE STATE BANK OF INDIA(508548)
163 GHORA DONGRI MP-31-006-053-001/150-A
(KHAIRWANI) 		1731006053NRG24080120240548803 08/01/2024 Mr EMRAT DHURVE SO KUNDAN 1731006053WL041046 Mr EMRAT DHURVE SO KUNDAN 00089 CBIN0284406 1326 1326 Processed 13/03/2024 686184306 MrEMRATDHURVESOKUNDAN CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-053-001/164-A
(KHAIRWANI) 		1731006053NRG24080120240548806 08/01/2024 MR JAGNU VATKE 1731006053WL041046 MR JAGNU VATKE 00089 CBIN0284406 1326 1326 Processed 13/03/2024 686184306 MRJAGNUVATKE CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-053-001/164-A
(KHAIRWANI) 		1731006053NRG24080120240548807 08/01/2024 MRS SURATIYA WO JAGANU 1731006053WL041046 MRS SURATIYA WO JAGANU 00089 CBIN0284406 1326 1326 Processed 13/03/2024 686184306 MRSSURATIYAWOJAGANU STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG24080120240548818 08/01/2024 MR GOVIND SO LATE KUVARLAL 1731006053WL041046 MR GOVIND SO LATE KUVARLAL 00089 CBIN0284406 1326 1326 Processed 13/03/2024 686184306 MRGOVINDSOLATEKUVARLAL UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-053-001/77
(KHAIRWANI) 		1731006053NRG24080120240548728 08/01/2024 Mr HAMESH KUMRE UIKEY 1731006053WL041043 Mr HAMESH KUMRE UIKEY 00089 CBIN0284406 1326 1326 Processed 13/03/2024 686184306 MrHAMESHKUMREUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
168 GHORA DONGRI MP-31-006-005-002/249
(NIMPANI) 		1731006005NRG24080120240548711 08/01/2024 Mrs BHAVNA RATHORE WO SONU RATHORE 1731006005WL041042 Mrs BHAVNA RATHORE WO SONU RATHORE 00089 CBIN0285010 1326 1326 Processed 13/03/2024 686184306 MrsBHAVNARATHOREWOSONURATHORE STATE BANK OF INDIA(508548)
169 GHORA DONGRI MP-31-006-008-001/139-A
(PISAJHODI) 		1731006008NRG24080120240548560 08/01/2024 SITARAM BHALAVI 1731006008WL041036 SITARAM BHALAVI 00089 CBIN0285010 654 654 Processed 13/03/2024 686184306 SITARAMBHALAVI CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-008-003/63
(PISAJHODI) 		1731006008NRG24080120240548596 08/01/2024 SAVITA UIKEY 1731006008WL041036 SAVITA UIKEY 00089 CBIN0285010 654 654 Processed 13/03/2024 686184306 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-008-003/98
(PISAJHODI) 		1731006008NRG24080120240548611 08/01/2024 BHAGAVATI 1731006008WL041036 BHAGAVATI 00089 CBIN0285010 654 654 Processed 13/03/2024 686184306 BHAGAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 3288 3288
172 GHORA DONGRI MP-31-006-030-003/241
(SIVANPAT) 		1731006030NRG24070120240545713 08/01/2024 MR PRITAM NAGLE 1731006030WL040930 MR PRITAM NAGLE 00354 PUNB0008100 1326 1326 Processed 13/03/2024 686184306 MRPRITAMNAGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
173 GHORA DONGRI MP-31-006-030-002/153
(SIVANPAT) 		1731006030NRG24070120240545636 08/01/2024 MR DEEPAK YUVNE 1731006030WL040930 MR DEEPAK YUVNE 00354 PUNB0129600 1326 1326 Processed 13/03/2024 686184306 MRDEEPAKYUVNE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 GHORA DONGRI MP-31-006-046-005/45-B
(CHOPNA) 		1731006046NRG24080120240548225 08/01/2024 VIPUL KIRTONIYA 1731006046WL041020 VIPUL KIRTONIYA 00415 SBIN0002892 1010 1010 Processed 13/03/2024 686184306 VIPULKIRTONIYA UNION BANK OF INDIA(508500)
SubTotal 1010 1010
175 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG24080120240548748 08/01/2024 MR PRAHLAD YADAV 1731006053WL041043 MR PRAHLAD YADAV 00415 SBIN0005417 1326 1326 Processed 13/03/2024 686184306 MRPRAHLADYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 GHORA DONGRI MP-31-006-045-002/219
(BADALPUR) 		1731006045NRG24080120240548102 08/01/2024 MR SANJAY 1731006045WL041017 MR SANJAY 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MRSANJAY STATE BANK OF INDIA(508548)
177 GHORA DONGRI MP-31-006-045-002/219
(BADALPUR) 		1731006045NRG24080120240548103 08/01/2024 MR SANJAY 1731006045WL041017 MR SANJAY 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 MRSANJAY STATE BANK OF INDIA(508548)
178 GHORA DONGRI MP-31-006-053-001/-165-B
(KHAIRWANI) 		1731006053NRG24080120240548788 08/01/2024 MRS SAVITA MARSKOLE 1731006053WL041046 MRS SAVITA MARSKOLE 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 MRSSAVITAMARSKOLE STATE BANK OF INDIA(508548)
179 GHORA DONGRI MP-31-006-053-001/111
(KHAIRWANI) 		1731006053NRG24080120240548712 08/01/2024 SOHANLAL 1731006053WL041043 SOHANLAL 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 SOHANLAL FINO PAYMENTS BANK LTD(608001)
180 GHORA DONGRI MP-31-006-053-001/111-A
(KHAIRWANI) 		1731006053NRG24080120240548713 08/01/2024 RAMBAI 1731006053WL041043 RAMBAI 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 RAMBAI STATE BANK OF INDIA(508548)
181 GHORA DONGRI MP-31-006-053-001/112
(KHAIRWANI) 		1731006053NRG24080120240548714 08/01/2024 JUGANA 1731006053WL041043 JUGANA 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 JUGANA STATE BANK OF INDIA(508548)
182 GHORA DONGRI MP-31-006-053-001/113
(KHAIRWANI) 		1731006053NRG24080120240548789 08/01/2024 EMRATI VARKADE 1731006053WL041046 EMRATI VARKADE 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 EMRATIVARKADE STATE BANK OF INDIA(508548)
183 GHORA DONGRI MP-31-006-053-001/116-A
(KHAIRWANI) 		1731006053NRG24080120240548790 08/01/2024 RAMKISHOR 1731006053WL041046 RAMKISHOR 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 RAMKISHOR STATE BANK OF INDIA(508548)
184 GHORA DONGRI MP-31-006-053-001/117
(KHAIRWANI) 		1731006053NRG24080120240548791 08/01/2024 SITA 1731006053WL041046 SITA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SITA STATE BANK OF INDIA(508548)
185 GHORA DONGRI MP-31-006-053-001/118
(KHAIRWANI) 		1731006053NRG24080120240548792 08/01/2024 KALABAI 1731006053WL041046 KALABAI 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 KALABAI STATE BANK OF INDIA(508548)
186 GHORA DONGRI MP-31-006-053-001/119
(KHAIRWANI) 		1731006053NRG24080120240548793 08/01/2024 Mrs YASHODA MAGARJI 1731006053WL041046 Mrs YASHODA MAGARJI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MrsYASHODAMAGARJI STATE BANK OF INDIA(508548)
187 GHORA DONGRI MP-31-006-053-001/122
(KHAIRWANI) 		1731006053NRG24080120240548795 08/01/2024 BHAGRATI PARTE 1731006053WL041046 BHAGRATI PARTE 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 BHAGRATIPARTE STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-053-001/122
(KHAIRWANI) 		1731006053NRG24080120240548794 08/01/2024 CHHATARSING 1731006053WL041046 CHHATARSING 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 CHHATARSING STATE BANK OF INDIA(508548)
189 GHORA DONGRI MP-31-006-053-001/124-A
(KHAIRWANI) 		1731006053NRG24080120240548715 08/01/2024 MR MANNULAL BHUTA 1731006053WL041043 MR MANNULAL BHUTA 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 MRMANNULALBHUTA UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-053-001/124-A
(KHAIRWANI) 		1731006053NRG24080120240548716 08/01/2024 Mrs SUNITA MANNULAL 1731006053WL041043 Mrs SUNITA MANNULAL 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 MrsSUNITAMANNULAL STATE BANK OF INDIA(508548)
191 GHORA DONGRI MP-31-006-053-001/131
(KHAIRWANI) 		1731006053NRG24080120240548797 08/01/2024 BISHMI 1731006053WL041046 BISHMI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 BISHMI STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-053-001/132
(KHAIRWANI) 		1731006053NRG24080120240548798 08/01/2024 SUKHVATI 1731006053WL041046 SUKHVATI 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 SUKHVATI STATE BANK OF INDIA(508548)
193 GHORA DONGRI MP-31-006-053-001/135
(KHAIRWANI) 		1731006053NRG24080120240548717 08/01/2024 MUNNY 1731006053WL041043 MUNNY 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MUNNY STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-053-001/140-A
(KHAIRWANI) 		1731006053NRG24080120240548718 08/01/2024 CHANDRAKALEE 1731006053WL041043 CHANDRAKALEE 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 CHANDRAKALEE FINO PAYMENTS BANK LTD(608001)
195 GHORA DONGRI MP-31-006-053-001/140-B
(KHAIRWANI) 		1731006053NRG24080120240548719 08/01/2024 RAMDAS 1731006053WL041043 RAMDAS 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 RAMDAS STATE BANK OF INDIA(508548)
196 GHORA DONGRI MP-31-006-053-001/141
(KHAIRWANI) 		1731006053NRG24080120240548800 08/01/2024 FULWATI 1731006053WL041046 FULWATI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 FULWATI STATE BANK OF INDIA(508548)
197 GHORA DONGRI MP-31-006-053-001/141
(KHAIRWANI) 		1731006053NRG24080120240548799 08/01/2024 SANTOSH 1731006053WL041046 SANTOSH 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 SANTOSH STATE BANK OF INDIA(508548)
198 GHORA DONGRI MP-31-006-053-001/142
(KHAIRWANI) 		1731006053NRG24080120240548801 08/01/2024 CHANDRAKALI DHURVE 1731006053WL041046 CHANDRAKALI DHURVE 00415 SBIN0006676 663 663 Processed 13/03/2024 686184306 CHANDRAKALIDHURVE STATE BANK OF INDIA(508548)
199 GHORA DONGRI MP-31-006-053-001/144
(KHAIRWANI) 		1731006053NRG24080120240548720 08/01/2024 PARSRAM 1731006053WL041043 PARSRAM 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 PARSRAM STATE BANK OF INDIA(508548)
200 GHORA DONGRI MP-31-006-053-001/150
(KHAIRWANI) 		1731006053NRG24080120240548802 08/01/2024 ITTULAL 1731006053WL041046 ITTULAL 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 ITTULAL STATE BANK OF INDIA(508548)
201 GHORA DONGRI MP-31-006-053-001/151
(KHAIRWANI) 		1731006053NRG24080120240548721 08/01/2024 GANNIBAI 1731006053WL041043 GANNIBAI 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 GANNIBAI STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-053-001/155
(KHAIRWANI) 		1731006053NRG24080120240548722 08/01/2024 MUNGIYA 1731006053WL041043 MUNGIYA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MUNGIYA STATE BANK OF INDIA(508548)
203 GHORA DONGRI MP-31-006-053-001/161
(KHAIRWANI) 		1731006053NRG24080120240548723 08/01/2024 SARMA 1731006053WL041043 SARMA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SARMA STATE BANK OF INDIA(508548)
204 GHORA DONGRI MP-31-006-053-001/162
(KHAIRWANI) 		1731006053NRG24080120240548725 08/01/2024 SANNOBAI 1731006053WL041043 SANNOBAI 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 SANNOBAI STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-053-001/162
(KHAIRWANI) 		1731006053NRG24080120240548724 08/01/2024 UDANALAL ROSHBATI 1731006053WL041043 UDANALAL ROSHBATI 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 UDANALALROSHBATI STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-053-001/163
(KHAIRWANI) 		1731006053NRG24080120240548805 08/01/2024 MANGATE DHURVE 1731006053WL041046 MANGATE DHURVE 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 MANGATEDHURVE STATE BANK OF INDIA(508548)
207 GHORA DONGRI MP-31-006-053-001/26
(KHAIRWANI) 		1731006053NRG24080120240548809 08/01/2024 mRS BISSO HAJARE 1731006053WL041046 mRS BISSO HAJARE 00415 SBIN0006676 663 663 Processed 13/03/2024 686184306 mRSBISSOHAJARE STATE BANK OF INDIA(508548)
208 GHORA DONGRI MP-31-006-053-001/28
(KHAIRWANI) 		1731006053NRG24080120240548810 08/01/2024 LAXMI 1731006053WL041046 LAXMI 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 LAXMI STATE BANK OF INDIA(508548)
209 GHORA DONGRI MP-31-006-053-001/28
(KHAIRWANI) 		1731006053NRG24080120240548811 08/01/2024 Mrs SAMMO VATKE 1731006053WL041046 Mrs SAMMO VATKE 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 MrsSAMMOVATKE STATE BANK OF INDIA(508548)
210 GHORA DONGRI MP-31-006-053-001/3
(KHAIRWANI) 		1731006053NRG24080120240548812 08/01/2024 MULTA 1731006053WL041046 MULTA 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 MULTA STATE BANK OF INDIA(508548)
211 GHORA DONGRI MP-31-006-053-001/35
(KHAIRWANI) 		1731006053NRG24080120240548813 08/01/2024 SANTO 1731006053WL041046 SANTO 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SANTO STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-053-001/36
(KHAIRWANI) 		1731006053NRG24080120240548814 08/01/2024 Mr INDERLAL KISHAN 1731006053WL041046 Mr INDERLAL KISHAN 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 MrINDERLALKISHAN STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-053-001/39
(KHAIRWANI) 		1731006053NRG24080120240548815 08/01/2024 FAGULAL 1731006053WL041046 FAGULAL 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 FAGULAL STATE BANK OF INDIA(508548)
214 GHORA DONGRI MP-31-006-053-001/47
(KHAIRWANI) 		1731006053NRG24080120240548816 08/01/2024 Mrs SARWATI SING 1731006053WL041046 Mrs SARWATI SING 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MrsSARWATISING FINO PAYMENTS BANK LTD(608001)
215 GHORA DONGRI MP-31-006-053-001/49
(KHAIRWANI) 		1731006053NRG24080120240548817 08/01/2024 BALAIY 1731006053WL041046 BALAIY 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 BALAIY STATE BANK OF INDIA(508548)
216 GHORA DONGRI MP-31-006-053-001/54
(KHAIRWANI) 		1731006053NRG24080120240548820 08/01/2024 DASHRATH UIKEY KANHAIYA UIKEY 1731006053WL041046 DASHRATH UIKEY KANHAIYA UIKEY 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 DASHRATHUIKEYKANHAIYAUIKEY STATE BANK OF INDIA(508548)
217 GHORA DONGRI MP-31-006-053-001/57-a
(KHAIRWANI) 		1731006053NRG24080120240548821 08/01/2024 PRAMILA UIKEY 1731006053WL041046 PRAMILA UIKEY 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 PRAMILAUIKEY STATE BANK OF INDIA(508548)
218 GHORA DONGRI MP-31-006-053-001/63
(KHAIRWANI) 		1731006053NRG24080120240548822 08/01/2024 MR BHAGALSING MAYAL 1731006053WL041046 MR BHAGALSING MAYAL 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 MRBHAGALSINGMAYAL STATE BANK OF INDIA(508548)
219 GHORA DONGRI MP-31-006-053-001/66
(KHAIRWANI) 		1731006053NRG24080120240548823 08/01/2024 Mr RAIINGH MODI 1731006053WL041046 Mr RAIINGH MODI 00415 SBIN0006676 221 221 Processed 13/03/2024 686184306 MrRAIINGHMODI STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-053-001/68-A
(KHAIRWANI) 		1731006053NRG24080120240548824 08/01/2024 Mrs RAMBAI RAMDAYAL 1731006053WL041046 Mrs RAMBAI RAMDAYAL 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 MrsRAMBAIRAMDAYAL STATE BANK OF INDIA(508548)
221 GHORA DONGRI MP-31-006-053-001/70
(KHAIRWANI) 		1731006053NRG24080120240548826 08/01/2024 DEEVAN 1731006053WL041046 DEEVAN 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 DEEVAN STATE BANK OF INDIA(508548)
222 GHORA DONGRI MP-31-006-053-001/71
(KHAIRWANI) 		1731006053NRG24080120240548827 08/01/2024 Mrs INTO SUKMAN 1731006053WL041046 Mrs INTO SUKMAN 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 MrsINTOSUKMAN STATE BANK OF INDIA(508548)
223 GHORA DONGRI MP-31-006-053-001/73
(KHAIRWANI) 		1731006053NRG24080120240548828 08/01/2024 Mrs MAINU SUMERLAL 1731006053WL041046 Mrs MAINU SUMERLAL 00415 SBIN0006676 663 663 Processed 13/03/2024 686184306 MrsMAINUSUMERLAL STATE BANK OF INDIA(508548)
224 GHORA DONGRI MP-31-006-053-001/77
(KHAIRWANI) 		1731006053NRG24080120240548726 08/01/2024 CHHATAN 1731006053WL041043 CHHATAN 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 CHHATAN STATE BANK OF INDIA(508548)
225 GHORA DONGRI MP-31-006-053-001/77
(KHAIRWANI) 		1731006053NRG24080120240548727 08/01/2024 KIRAN 1731006053WL041043 KIRAN 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 KIRAN STATE BANK OF INDIA(508548)
226 GHORA DONGRI MP-31-006-053-001/79
(KHAIRWANI) 		1731006053NRG24080120240548829 08/01/2024 RUNDO 1731006053WL041046 RUNDO 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 RUNDO STATE BANK OF INDIA(508548)
227 GHORA DONGRI MP-31-006-053-001/81-A
(KHAIRWANI) 		1731006053NRG24080120240548830 08/01/2024 RAGHUNATH 1731006053WL041046 RAGHUNATH 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 RAGHUNATH STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-053-001/81-A
(KHAIRWANI) 		1731006053NRG24080120240548831 08/01/2024 RAMPYARI 1731006053WL041046 RAMPYARI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 RAMPYARI STATE BANK OF INDIA(508548)
229 GHORA DONGRI MP-31-006-053-001/87
(KHAIRWANI) 		1731006053NRG24080120240548730 08/01/2024 JAYNAA 1731006053WL041043 JAYNAA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 JAYNAA STATE BANK OF INDIA(508548)
230 GHORA DONGRI MP-31-006-053-001/87
(KHAIRWANI) 		1731006053NRG24080120240548729 08/01/2024 SHIVKALI 1731006053WL041043 SHIVKALI 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 SHIVKALI STATE BANK OF INDIA(508548)
231 GHORA DONGRI MP-31-006-053-001/91
(KHAIRWANI) 		1731006053NRG24080120240548833 08/01/2024 JAGOTI MAGAJI 1731006053WL041046 JAGOTI MAGAJI 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 JAGOTIMAGAJI STATE BANK OF INDIA(508548)
232 GHORA DONGRI MP-31-006-053-001/91
(KHAIRWANI) 		1731006053NRG24080120240548832 08/01/2024 KUVAR 1731006053WL041046 KUVAR 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 KUVAR STATE BANK OF INDIA(508548)
233 GHORA DONGRI MP-31-006-053-001/92
(KHAIRWANI) 		1731006053NRG24080120240548834 08/01/2024 LALA 1731006053WL041046 LALA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 LALA UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-053-001/97
(KHAIRWANI) 		1731006053NRG24080120240548835 08/01/2024 FULVATI 1731006053WL041046 FULVATI 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 FULVATI STATE BANK OF INDIA(508548)
235 GHORA DONGRI MP-31-006-053-001/98
(KHAIRWANI) 		1731006053NRG24080120240548836 08/01/2024 GURUPRASAD 1731006053WL041046 GURUPRASAD 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 GURUPRASAD STATE BANK OF INDIA(508548)
236 GHORA DONGRI MP-31-006-053-001/98
(KHAIRWANI) 		1731006053NRG24080120240548837 08/01/2024 Santoshi 1731006053WL041046 Santoshi 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 Santoshi UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-053-002/10
(KHAIRWANI) 		1731006053NRG24080120240548731 08/01/2024 MRS SANBATI DHURVE 1731006053WL041043 MRS SANBATI DHURVE 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MRSSANBATIDHURVE FINO PAYMENTS BANK LTD(608001)
238 GHORA DONGRI MP-31-006-053-002/107
(KHAIRWANI) 		1731006053NRG24080120240548732 08/01/2024 Fulvati 1731006053WL041043 Fulvati 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 Fulvati STATE BANK OF INDIA(508548)
239 GHORA DONGRI MP-31-006-053-002/109
(KHAIRWANI) 		1731006053NRG24080120240548733 08/01/2024 MAHESH 1731006053WL041043 MAHESH 00415 SBIN0006676 663 663 Processed 13/03/2024 686184306 MAHESH STATE BANK OF INDIA(508548)
240 GHORA DONGRI MP-31-006-053-002/112
(KHAIRWANI) 		1731006053NRG24080120240548734 08/01/2024 SHANKARLAL 1731006053WL041043 SHANKARLAL 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SHANKARLAL STATE BANK OF INDIA(508548)
241 GHORA DONGRI MP-31-006-053-002/123
(KHAIRWANI) 		1731006053NRG24080120240548735 08/01/2024 SUGANTI 1731006053WL041043 SUGANTI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SUGANTI STATE BANK OF INDIA(508548)
242 GHORA DONGRI MP-31-006-053-002/123
(KHAIRWANI) 		1731006053NRG24080120240548736 08/01/2024 VISHNU 1731006053WL041043 VISHNU 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 VISHNU STATE BANK OF INDIA(508548)
243 GHORA DONGRI MP-31-006-053-002/124
(KHAIRWANI) 		1731006053NRG24080120240548737 08/01/2024 KAMMOBAI BHUTA 1731006053WL041043 KAMMOBAI BHUTA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 KAMMOBAIBHUTA STATE BANK OF INDIA(508548)
244 GHORA DONGRI MP-31-006-053-002/128
(KHAIRWANI) 		1731006053NRG24080120240548738 08/01/2024 KISHORI 1731006053WL041043 KISHORI 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 KISHORI STATE BANK OF INDIA(508548)
245 GHORA DONGRI MP-31-006-053-002/129
(KHAIRWANI) 		1731006053NRG24080120240548739 08/01/2024 SAVITRI 1731006053WL041043 SAVITRI 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 SAVITRI STATE BANK OF INDIA(508548)
246 GHORA DONGRI MP-31-006-053-002/131-a
(KHAIRWANI) 		1731006053NRG24080120240548740 08/01/2024 SONI 1731006053WL041043 SONI 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 SONI STATE BANK OF INDIA(508548)
247 GHORA DONGRI MP-31-006-053-002/151
(KHAIRWANI) 		1731006053NRG24080120240548743 08/01/2024 Mr DINESH DHURVE 1731006053WL041043 Mr DINESH DHURVE 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 MrDINESHDHURVE STATE BANK OF INDIA(508548)
248 GHORA DONGRI MP-31-006-053-002/151-A
(KHAIRWANI) 		1731006053NRG24080120240548744 08/01/2024 MRS MEERA 1731006053WL041043 MRS MEERA 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MRSMEERA STATE BANK OF INDIA(508548)
249 GHORA DONGRI MP-31-006-053-002/152-A
(KHAIRWANI) 		1731006053NRG24080120240548746 08/01/2024 MITKA 1731006053WL041043 MITKA 00415 SBIN0006676 442 442 Processed 13/03/2024 686184306 MITKA STATE BANK OF INDIA(508548)
250 GHORA DONGRI MP-31-006-053-002/152-A
(KHAIRWANI) 		1731006053NRG24080120240548745 08/01/2024 SUKLAL 1731006053WL041043 SUKLAL 00415 SBIN0006676 884 884 Processed 13/03/2024 686184306 SUKLAL STATE BANK OF INDIA(508548)
251 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG24080120240548747 08/01/2024 SHANTEE 1731006053WL041043 SHANTEE 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SHANTEE STATE BANK OF INDIA(508548)
252 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG24080120240548749 08/01/2024 GYANLAL 1731006053WL041043 GYANLAL 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 GYANLAL STATE BANK OF INDIA(508548)
253 GHORA DONGRI MP-31-006-053-002/26
(KHAIRWANI) 		1731006053NRG24080120240548751 08/01/2024 ITARBATI 1731006053WL041043 ITARBATI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 ITARBATI FINO PAYMENTS BANK LTD(608001)
254 GHORA DONGRI MP-31-006-053-002/31
(KHAIRWANI) 		1731006053NRG24080120240548752 08/01/2024 MALTI 1731006053WL041043 MALTI 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MALTI STATE BANK OF INDIA(508548)
255 GHORA DONGRI MP-31-006-053-002/33
(KHAIRWANI) 		1731006053NRG24080120240548753 08/01/2024 BHAGVATI 1731006053WL041043 BHAGVATI 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 BHAGVATI STATE BANK OF INDIA(508548)
256 GHORA DONGRI MP-31-006-053-002/33
(KHAIRWANI) 		1731006053NRG24080120240548754 08/01/2024 MAMTA IVANE 1731006053WL041043 MAMTA IVANE 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 MAMTAIVANE STATE BANK OF INDIA(508548)
257 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG24080120240548756 08/01/2024 MANJULAL 1731006053WL041043 MANJULAL 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 MANJULAL STATE BANK OF INDIA(508548)
258 GHORA DONGRI MP-31-006-053-002/71
(KHAIRWANI) 		1731006053NRG24080120240548758 08/01/2024 ASHMAN 1731006053WL041043 ASHMAN 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 ASHMAN STATE BANK OF INDIA(508548)
259 GHORA DONGRI MP-31-006-053-002/81
(KHAIRWANI) 		1731006053NRG24080120240548759 08/01/2024 RADHIYA 1731006053WL041043 RADHIYA 00415 SBIN0006676 1105 1105 Processed 13/03/2024 686184306 RADHIYA STATE BANK OF INDIA(508548)
260 GHORA DONGRI MP-31-006-053-002/94
(KHAIRWANI) 		1731006053NRG24080120240548760 08/01/2024 DEVESH UIKEY 1731006053WL041043 DEVESH UIKEY 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 DEVESHUIKEY STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-053-002/97
(KHAIRWANI) 		1731006053NRG24080120240548762 08/01/2024 MRS SuKMATi 1731006053WL041043 MRS SuKMATi 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 MRSSuKMATi STATE BANK OF INDIA(508548)
262 GHORA DONGRI MP-31-006-053-002/97
(KHAIRWANI) 		1731006053NRG24080120240548761 08/01/2024 SANKARLAL 1731006053WL041043 SANKARLAL 00415 SBIN0006676 1326 1326 Processed 13/03/2024 686184306 SANKARLAL STATE BANK OF INDIA(508548)
SubTotal 87074 87074
263 GHORA DONGRI MP-31-006-030-003/2
(SIVANPAT) 		1731006030NRG24070120240545707 08/01/2024 MR CHAMPA BHORSE 1731006030WL040930 MR CHAMPA BHORSE 00415 SBIN0008073 1326 1326 Processed 13/03/2024 686184306 MRCHAMPABHORSE STATE BANK OF INDIA(508548)
264 GHORA DONGRI MP-31-006-045-002/127-A
(BADALPUR) 		1731006045NRG24080120240548066 08/01/2024 MR ATISH HALDAR 1731006045WL041017 MR ATISH HALDAR 00415 SBIN0008073 1326 1326 Processed 13/03/2024 686184306 MRATISHHALDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
265 GHORA DONGRI MP-31-006-030-002/168
(SIVANPAT) 		1731006030NRG24070120240545640 08/01/2024 SHIVKALI UIKEY 1731006030WL040930 SHIVKALI UIKEY 00415 SBIN0009411 442 442 Processed 13/03/2024 686184306 SHIVKALIUIKEY STATE BANK OF INDIA(508548)
266 GHORA DONGRI MP-31-006-030-002/55-A
(SIVANPAT) 		1731006030NRG24070120240545673 08/01/2024 NIRMALA 1731006030WL040930 NIRMALA 00415 SBIN0009411 884 884 Processed 13/03/2024 686184306 NIRMALA FINO PAYMENTS BANK LTD(608001)
267 GHORA DONGRI MP-31-006-030-003/252
(SIVANPAT) 		1731006030NRG24070120240545715 08/01/2024 LALITA 1731006030WL040930 LALITA 00415 SBIN0009411 663 663 Processed 13/03/2024 686184306 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
268 GHORA DONGRI MP-31-006-030-003/214
(SIVANPAT) 		1731006030NRG24070120240545711 08/01/2024 MR RAMKISHOR CHOUHAN 1731006030WL040930 MR RAMKISHOR CHOUHAN 00415 SBIN0017112 1326 1326 Processed 13/03/2024 686184306 MRRAMKISHORCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 GHORA DONGRI MP-31-006-030-002/143
(SIVANPAT) 		1731006030NRG24070120240545630 08/01/2024 MR BASTIRAM 1731006030WL040930 MR BASTIRAM 00468 UBIN0532606 442 442 Processed 13/03/2024 686184306 MRBASTIRAM UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-045-002/182-C
(BADALPUR) 		1731006045NRG24080120240548099 08/01/2024 paritosh mandal 1731006045WL041017 paritosh mandal 00468 UBIN0532606 1326 1326 Processed 13/03/2024 686184306 paritoshmandal UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-045-002/182-C
(BADALPUR) 		1731006045NRG24080120240548100 08/01/2024 paritosh mandal 1731006045WL041017 paritosh mandal 00468 UBIN0532606 1326 1326 Processed 13/03/2024 686184306 paritoshmandal UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-053-001/125
(KHAIRWANI) 		1731006053NRG24080120240548796 08/01/2024 JHIKKO 1731006053WL041046 JHIKKO 00468 UBIN0532606 884 884 Processed 13/03/2024 686184306 JHIKKO UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-053-001/25
(KHAIRWANI) 		1731006053NRG24080120240548808 08/01/2024 Mrs RAJNI ISSULAL 1731006053WL041046 Mrs RAJNI ISSULAL 00468 UBIN0532606 1326 1326 Processed 13/03/2024 686184306 MrsRAJNIISSULAL UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG24080120240548819 08/01/2024 Mrs RAMPIYARI 1731006053WL041046 Mrs RAMPIYARI 00468 UBIN0532606 1326 1326 Processed 13/03/2024 686184306 MrsRAMPIYARI STATE BANK OF INDIA(508548)
275 GHORA DONGRI MP-31-006-053-001/68-A
(KHAIRWANI) 		1731006053NRG24080120240548825 08/01/2024 MR AWADH VATKE SO RAMDAYAL 1731006053WL041046 MR AWADH VATKE SO RAMDAYAL 00468 UBIN0532606 221 221 Processed 13/03/2024 686184306 MRAWADHVATKESORAMDAYAL UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-053-002/149-a
(KHAIRWANI) 		1731006053NRG24080120240548741 08/01/2024 MS HEMKALA 1731006053WL041043 MS HEMKALA 00468 UBIN0532606 884 884 Processed 13/03/2024 686184306 MSHEMKALA FINO PAYMENTS BANK LTD(608001)
277 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG24080120240548750 08/01/2024 MS SUNITA 1731006053WL041043 MS SUNITA 00468 UBIN0532606 1326 1326 Processed 13/03/2024 686184306 MSSUNITA UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG24080120240548757 08/01/2024 MS VINITA YADAVE WO DINESH YADEVE 1731006053WL041043 MS VINITA YADAVE WO DINESH YADEVE 00468 UBIN0532606 1105 1105 Processed 13/03/2024 686184306 MSVINITAYADAVEWODINESHYADEVE UNION BANK OF INDIA(508500)
SubTotal 10166 10166
279 GHORA DONGRI MP-31-006-030-001/115-A
(SIVANPAT) 		1731006030NRG24070120240545598 08/01/2024 MR SANJU MARSKOLE 1731006030WL040930 MR SANJU MARSKOLE 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MRSANJUMARSKOLE UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-030-002/116
(SIVANPAT) 		1731006030NRG24070120240545617 08/01/2024 MR SUGAN AMJHRE SO NANKA AMJHRE 1731006030WL040930 MR SUGAN AMJHRE SO NANKA AMJHRE 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MRSUGANAMJHRESONANKAAMJHRE BANK OF BARODA(606985)
281 GHORA DONGRI MP-31-006-030-002/13-B
(SIVANPAT) 		1731006030NRG24070120240545623 08/01/2024 SANDYA 1731006030WL040930 SANDYA 00468 UBIN0547671 663 663 Processed 13/03/2024 686184306 SANDYA BANK OF MAHARASHTRA(607387)
282 GHORA DONGRI MP-31-006-030-002/137-A
(SIVANPAT) 		1731006030NRG24070120240545626 08/01/2024 MR DHANRAJ EVANE 1731006030WL040930 MR DHANRAJ EVANE 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MRDHANRAJEVANE FINO PAYMENTS BANK LTD(608001)
283 GHORA DONGRI MP-31-006-030-002/165
(SIVANPAT) 		1731006030NRG24070120240545639 08/01/2024 MR ASHOK EVANE SO HIMMU 1731006030WL040930 MR ASHOK EVANE SO HIMMU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRASHOKEVANESOHIMMU STATE BANK OF INDIA(508548)
284 GHORA DONGRI MP-31-006-030-002/32
(SIVANPAT) 		1731006030NRG24070120240545660 08/01/2024 MR PRATAP 1731006030WL040930 MR PRATAP 00468 UBIN0547671 663 663 Processed 13/03/2024 686184306 MRPRATAP CENTRAL BANK OF INDIA(607115)
285 GHORA DONGRI MP-31-006-030-003/108
(SIVANPAT) 		1731006030NRG24070120240545585 08/01/2024 BISRAM SO SUKHLAL 1731006030WL040929 BISRAM SO SUKHLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 BISRAMSOSUKHLAL FINO PAYMENTS BANK LTD(608001)
286 GHORA DONGRI MP-31-006-030-003/108
(SIVANPAT) 		1731006030NRG24070120240545586 08/01/2024 BISRAM SO SUKHLAL 1731006030WL040929 BISRAM SO SUKHLAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 BISRAMSOSUKHLAL FINO PAYMENTS BANK LTD(608001)
287 GHORA DONGRI MP-31-006-030-003/159-B
(SIVANPAT) 		1731006030NRG24070120240545701 08/01/2024 MS RAMBAI MARSKOLE 1731006030WL040930 MS RAMBAI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSRAMBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
288 GHORA DONGRI MP-31-006-030-003/159-B
(SIVANPAT) 		1731006030NRG24070120240545702 08/01/2024 SHANTI VARKADE 1731006030WL040930 SHANTI VARKADE 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 SHANTIVARKADE UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-030-003/21-C
(SIVANPAT) 		1731006030NRG24070120240545708 08/01/2024 SHIVANI MARSKOLE DO DHANUSH MARSKOLE 1731006030WL040930 SHIVANI MARSKOLE DO DHANUSH MARSKOLE 00468 UBIN0547671 221 221 Processed 13/03/2024 686184306 SHIVANIMARSKOLEDODHANUSHMARSKOLE CENTRAL BANK OF INDIA(607115)
290 GHORA DONGRI MP-31-006-030-003/57
(SIVANPAT) 		1731006030NRG24070120240545716 08/01/2024 SAPNA VISHVAKRMA 1731006030WL040930 SAPNA VISHVAKRMA 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 SAPNAVISHVAKRMA UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-030-003/78
(SIVANPAT) 		1731006030NRG24070120240545719 08/01/2024 MR ABISHEK CHOHAN SO SUKHNANDAN 1731006030WL040930 MR ABISHEK CHOHAN SO SUKHNANDAN 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MRABISHEKCHOHANSOSUKHNANDAN UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-045-002/107-A
(BADALPUR) 		1731006045NRG24080120240548049 08/01/2024 VARSHA MANDAL 1731006045WL041017 VARSHA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 VARSHAMANDAL UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-045-002/107-A
(BADALPUR) 		1731006045NRG24080120240548050 08/01/2024 VARSHA MANDAL 1731006045WL041017 VARSHA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 VARSHAMANDAL UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-045-002/111-B
(BADALPUR) 		1731006045NRG24080120240548051 08/01/2024 MR SAHADEV MISTRY SO KRISHN PAD MISTRY 1731006045WL041017 MR SAHADEV MISTRY SO KRISHN PAD MISTRY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSAHADEVMISTRYSOKRISHNPADMISTRY UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-045-002/111-B
(BADALPUR) 		1731006045NRG24080120240548052 08/01/2024 MR SAHADEV MISTRY SO KRISHN PAD MISTRY 1731006045WL041017 MR SAHADEV MISTRY SO KRISHN PAD MISTRY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSAHADEVMISTRYSOKRISHNPADMISTRY UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-045-002/117
(BADALPUR) 		1731006045NRG24080120240548053 08/01/2024 MR VIDHAN CHOUDHRY SO HARENDRA NATH CHOUDHRAY 1731006045WL041017 MR VIDHAN CHOUDHRY SO HARENDRA NATH CHOUDHRAY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRVIDHANCHOUDHRYSOHARENDRANATHCHOUDHRAY UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-045-002/117
(BADALPUR) 		1731006045NRG24080120240548055 08/01/2024 MR VIDHAN CHOUDHRY SO HARENDRA NATH CHOUDHRAY 1731006045WL041017 MR VIDHAN CHOUDHRY SO HARENDRA NATH CHOUDHRAY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRVIDHANCHOUDHRYSOHARENDRANATHCHOUDHRAY UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-045-002/117
(BADALPUR) 		1731006045NRG24080120240548056 08/01/2024 MS VANMALA CHOUDHARI 1731006045WL041017 MS VANMALA CHOUDHARI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MSVANMALACHOUDHARI UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-045-002/117
(BADALPUR) 		1731006045NRG24080120240548054 08/01/2024 MS VANMALA CHOUDHARI 1731006045WL041017 MS VANMALA CHOUDHARI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSVANMALACHOUDHARI UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-045-002/119
(BADALPUR) 		1731006045NRG24080120240548057 08/01/2024 MS SHIVKUMARI SHRIWAS WO BUDHAN SHRIWAS 1731006045WL041017 MS SHIVKUMARI SHRIWAS WO BUDHAN SHRIWAS 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSSHIVKUMARISHRIWASWOBUDHANSHRIWAS UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-045-002/12-A
(BADALPUR) 		1731006045NRG24080120240548058 08/01/2024 MS PRAMILA WO GOPAL MALLIK 1731006045WL041017 MS PRAMILA WO GOPAL MALLIK 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSPRAMILAWOGOPALMALLIK UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-045-002/12-A
(BADALPUR) 		1731006045NRG24080120240548059 08/01/2024 MS PRAMILA WO GOPAL MALLIK 1731006045WL041017 MS PRAMILA WO GOPAL MALLIK 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSPRAMILAWOGOPALMALLIK UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-045-002/12-B
(BADALPUR) 		1731006045NRG24080120240548060 08/01/2024 MR GANESH MALLIK SO ALI MALLIK 1731006045WL041017 MR GANESH MALLIK SO ALI MALLIK 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MRGANESHMALLIKSOALIMALLIK UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-045-002/12-B
(BADALPUR) 		1731006045NRG24080120240548062 08/01/2024 MR GANESH MALLIK SO ALI MALLIK 1731006045WL041017 MR GANESH MALLIK SO ALI MALLIK 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRGANESHMALLIKSOALIMALLIK UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-045-002/12-B
(BADALPUR) 		1731006045NRG24080120240548063 08/01/2024 MS MADHVI MALLIK 1731006045WL041017 MS MADHVI MALLIK 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSMADHVIMALLIK UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-045-002/12-B
(BADALPUR) 		1731006045NRG24080120240548061 08/01/2024 MS MADHVI MALLIK 1731006045WL041017 MS MADHVI MALLIK 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSMADHVIMALLIK UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-045-002/120
(BADALPUR) 		1731006045NRG24080120240548064 08/01/2024 MS SARLA SEN WO SHANKAR SEN 1731006045WL041017 MS SARLA SEN WO SHANKAR SEN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSARLASENWOSHANKARSEN UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-045-002/120
(BADALPUR) 		1731006045NRG24080120240548065 08/01/2024 MS SARLA SEN WO SHANKAR SEN 1731006045WL041017 MS SARLA SEN WO SHANKAR SEN 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSSARLASENWOSHANKARSEN UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-045-002/131
(BADALPUR) 		1731006045NRG24080120240548067 08/01/2024 MR JITENDRA MISTRY SO NISHIKANT MISTRY 1731006045WL041017 MR JITENDRA MISTRY SO NISHIKANT MISTRY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRJITENDRAMISTRYSONISHIKANTMISTRY UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-045-002/131
(BADALPUR) 		1731006045NRG24080120240548068 08/01/2024 MR JITENDRA MISTRY SO NISHIKANT MISTRY 1731006045WL041017 MR JITENDRA MISTRY SO NISHIKANT MISTRY 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MRJITENDRAMISTRYSONISHIKANTMISTRY UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-045-002/137
(BADALPUR) 		1731006045NRG24080120240548069 08/01/2024 MS BIMLA ROY WO SUKUMAR ROY 1731006045WL041017 MS BIMLA ROY WO SUKUMAR ROY 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSBIMLAROYWOSUKUMARROY UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-045-002/144-A
(BADALPUR) 		1731006045NRG24080120240548070 08/01/2024 MS REENA WO SHUBHANKAR BAIRAGI 1731006045WL041017 MS REENA WO SHUBHANKAR BAIRAGI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MSREENAWOSHUBHANKARBAIRAGI UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-045-002/146-A
(BADALPUR) 		1731006045NRG24080120240548071 08/01/2024 MS SHIPRA mandal wo sankar mandal 1731006045WL041017 MS SHIPRA mandal wo sankar mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSHIPRAmandalwosankarmandal UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-045-002/146-A
(BADALPUR) 		1731006045NRG24080120240548072 08/01/2024 MS SHIPRA mandal wo sankar mandal 1731006045WL041017 MS SHIPRA mandal wo sankar mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSHIPRAmandalwosankarmandal UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-045-002/15-A
(BADALPUR) 		1731006045NRG24080120240548073 08/01/2024 MR SUKUMAR MANDAL 1731006045WL041017 MR SUKUMAR MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUKUMARMANDAL UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-045-002/15-A
(BADALPUR) 		1731006045NRG24080120240548074 08/01/2024 MR SUKUMAR MANDAL 1731006045WL041017 MR SUKUMAR MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUKUMARMANDAL UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-045-002/150-B
(BADALPUR) 		1731006045NRG24080120240548075 08/01/2024 MANOJ PANDEY 1731006045WL041017 MANOJ PANDEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MANOJPANDEY UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-045-002/150-B
(BADALPUR) 		1731006045NRG24080120240548076 08/01/2024 MANOJ PANDEY 1731006045WL041017 MANOJ PANDEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MANOJPANDEY UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-045-002/150-C
(BADALPUR) 		1731006045NRG24080120240548077 08/01/2024 MR BASANT PANDEY SO SADHUSARAN PANDEY 1731006045WL041017 MR BASANT PANDEY SO SADHUSARAN PANDEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRBASANTPANDEYSOSADHUSARANPANDEY UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-045-002/150-C
(BADALPUR) 		1731006045NRG24080120240548078 08/01/2024 MR BASANT PANDEY SO SADHUSARAN PANDEY 1731006045WL041017 MR BASANT PANDEY SO SADHUSARAN PANDEY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRBASANTPANDEYSOSADHUSARANPANDEY UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-045-002/16-a
(BADALPUR) 		1731006045NRG24080120240548079 08/01/2024 MS RINA WO SHRI SAROJIT SHIL 1731006045WL041017 MS RINA WO SHRI SAROJIT SHIL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSRINAWOSHRISAROJITSHIL UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-045-002/16-a
(BADALPUR) 		1731006045NRG24080120240548080 08/01/2024 MS RINA WO SHRI SAROJIT SHIL 1731006045WL041017 MS RINA WO SHRI SAROJIT SHIL 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSRINAWOSHRISAROJITSHIL UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-045-002/16-b
(BADALPUR) 		1731006045NRG24080120240548081 08/01/2024 MS SANEKA WO SANYASI PARAMANIK 1731006045WL041017 MS SANEKA WO SANYASI PARAMANIK 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSSANEKAWOSANYASIPARAMANIK UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-045-002/16-b
(BADALPUR) 		1731006045NRG24080120240548082 08/01/2024 MS SANEKA WO SANYASI PARAMANIK 1731006045WL041017 MS SANEKA WO SANYASI PARAMANIK 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSANEKAWOSANYASIPARAMANIK UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-045-002/17
(BADALPUR) 		1731006045NRG24080120240548083 08/01/2024 MS PUTUL WO SUSEN BAIDHY 1731006045WL041017 MS PUTUL WO SUSEN BAIDHY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSPUTULWOSUSENBAIDHY UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-045-002/17
(BADALPUR) 		1731006045NRG24080120240548084 08/01/2024 MS PUTUL WO SUSEN BAIDHY 1731006045WL041017 MS PUTUL WO SUSEN BAIDHY 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSPUTULWOSUSENBAIDHY UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-045-002/179-B
(BADALPUR) 		1731006045NRG24080120240548085 08/01/2024 MR SHYAMAL MISTRI 1731006045WL041017 MR SHYAMAL MISTRI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSHYAMALMISTRI UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-045-002/179-B
(BADALPUR) 		1731006045NRG24080120240548087 08/01/2024 MR SHYAMAL MISTRI 1731006045WL041017 MR SHYAMAL MISTRI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSHYAMALMISTRI UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-045-002/179-B
(BADALPUR) 		1731006045NRG24080120240548088 08/01/2024 MS REKHA MISTRY WO SHYAMAL MISHTRY 1731006045WL041017 MS REKHA MISTRY WO SHYAMAL MISHTRY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSREKHAMISTRYWOSHYAMALMISHTRY UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-045-002/179-B
(BADALPUR) 		1731006045NRG24080120240548086 08/01/2024 MS REKHA MISTRY WO SHYAMAL MISHTRY 1731006045WL041017 MS REKHA MISTRY WO SHYAMAL MISHTRY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSREKHAMISTRYWOSHYAMALMISHTRY UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-045-002/181-A
(BADALPUR) 		1731006045NRG24080120240548089 08/01/2024 MRS LEELA 1731006045WL041017 MRS LEELA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSLEELA UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-045-002/181-A
(BADALPUR) 		1731006045NRG24080120240548090 08/01/2024 MRS LEELA 1731006045WL041017 MRS LEELA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSLEELA UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-045-002/181-B
(BADALPUR) 		1731006045NRG24080120240548091 08/01/2024 MR RAHUL SINGH 1731006045WL041017 MR RAHUL SINGH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRRAHULSINGH UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-045-002/181-B
(BADALPUR) 		1731006045NRG24080120240548093 08/01/2024 MR RAHUL SINGH 1731006045WL041017 MR RAHUL SINGH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRRAHULSINGH UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-045-002/181-B
(BADALPUR) 		1731006045NRG24080120240548094 08/01/2024 MS SAPNA SINGH 1731006045WL041017 MS SAPNA SINGH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSAPNASINGH UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-045-002/181-B
(BADALPUR) 		1731006045NRG24080120240548092 08/01/2024 MS SAPNA SINGH 1731006045WL041017 MS SAPNA SINGH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSAPNASINGH UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-045-002/182-A
(BADALPUR) 		1731006045NRG24080120240548095 08/01/2024 mr pritish mandal so niranjan mandal 1731006045WL041017 mr pritish mandal so niranjan mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 mrpritishmandalsoniranjanmandal UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-045-002/182-A
(BADALPUR) 		1731006045NRG24080120240548097 08/01/2024 mr pritish mandal so niranjan mandal 1731006045WL041017 mr pritish mandal so niranjan mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 mrpritishmandalsoniranjanmandal UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-045-002/182-A
(BADALPUR) 		1731006045NRG24080120240548098 08/01/2024 ms sabita wo preetshi mandal 1731006045WL041017 ms sabita wo preetshi mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 mssabitawopreetshimandal UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-045-002/182-A
(BADALPUR) 		1731006045NRG24080120240548096 08/01/2024 ms sabita wo preetshi mandal 1731006045WL041017 ms sabita wo preetshi mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 mssabitawopreetshimandal UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-045-002/205
(BADALPUR) 		1731006045NRG24080120240548101 08/01/2024 MS ANITA WO SANTOSH VISHWAS 1731006045WL041017 MS ANITA WO SANTOSH VISHWAS 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSANITAWOSANTOSHVISHWAS UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-045-002/24
(BADALPUR) 		1731006045NRG24080120240548104 08/01/2024 MS PRABHAVATI 1731006045WL041017 MS PRABHAVATI 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSPRABHAVATI UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-045-002/26
(BADALPUR) 		1731006045NRG24080120240548105 08/01/2024 SUCHITA 1731006045WL041017 SUCHITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 SUCHITA UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-045-002/26
(BADALPUR) 		1731006045NRG24080120240548106 08/01/2024 SUCHITA 1731006045WL041017 SUCHITA 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 SUCHITA UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-045-002/3-a
(BADALPUR) 		1731006045NRG24080120240548108 08/01/2024 MS AADURI MISTRI 1731006045WL041017 MS AADURI MISTRI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSAADURIMISTRI UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-045-002/3-a
(BADALPUR) 		1731006045NRG24080120240548110 08/01/2024 MS AADURI MISTRI 1731006045WL041017 MS AADURI MISTRI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSAADURIMISTRI UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-045-002/38-B
(BADALPUR) 		1731006045NRG24080120240548111 08/01/2024 MS SUJATA MANDAL WO SAMEER MANDAL 1731006045WL041017 MS SUJATA MANDAL WO SAMEER MANDAL 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MSSUJATAMANDALWOSAMEERMANDAL UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-045-002/4
(BADALPUR) 		1731006045NRG24080120240548112 08/01/2024 MS SAVITRI SAMADDER WO ASIM 1731006045WL041017 MS SAVITRI SAMADDER WO ASIM 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSAVITRISAMADDERWOASIM UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-045-002/4
(BADALPUR) 		1731006045NRG24080120240548113 08/01/2024 MS SAVITRI SAMADDER WO ASIM 1731006045WL041017 MS SAVITRI SAMADDER WO ASIM 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSAVITRISAMADDERWOASIM UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-045-002/4-A
(BADALPUR) 		1731006045NRG24080120240548114 08/01/2024 SUCHITRA SAMADDAR 1731006045WL041017 SUCHITRA SAMADDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 SUCHITRASAMADDAR UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-045-002/4-A
(BADALPUR) 		1731006045NRG24080120240548115 08/01/2024 SUCHITRA SAMADDAR 1731006045WL041017 SUCHITRA SAMADDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 SUCHITRASAMADDAR UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-045-002/4-B
(BADALPUR) 		1731006045NRG24080120240548116 08/01/2024 CHAMPA 1731006045WL041017 CHAMPA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 CHAMPA UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-045-002/4-B
(BADALPUR) 		1731006045NRG24080120240548117 08/01/2024 CHAMPA 1731006045WL041017 CHAMPA 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 CHAMPA UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-045-002/44
(BADALPUR) 		1731006045NRG24080120240548118 08/01/2024 MS SAVITRI PARMANIK 1731006045WL041017 MS SAVITRI PARMANIK 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSSAVITRIPARMANIK UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-045-002/44-A
(BADALPUR) 		1731006045NRG24080120240548119 08/01/2024 MR NISHIKANT SHEEL 1731006045WL041017 MR NISHIKANT SHEEL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRNISHIKANTSHEEL UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-045-002/44-A
(BADALPUR) 		1731006045NRG24080120240548121 08/01/2024 MR NISHIKANT SHEEL 1731006045WL041017 MR NISHIKANT SHEEL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRNISHIKANTSHEEL UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-045-002/44-A
(BADALPUR) 		1731006045NRG24080120240548122 08/01/2024 MS SHIVANI SHEEL WO NISHIKANT 1731006045WL041017 MS SHIVANI SHEEL WO NISHIKANT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSHIVANISHEELWONISHIKANT AXIS BANK(607153)
358 GHORA DONGRI MP-31-006-045-002/44-A
(BADALPUR) 		1731006045NRG24080120240548120 08/01/2024 MS SHIVANI SHEEL WO NISHIKANT 1731006045WL041017 MS SHIVANI SHEEL WO NISHIKANT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSHIVANISHEELWONISHIKANT AXIS BANK(607153)
359 GHORA DONGRI MP-31-006-045-002/45
(BADALPUR) 		1731006045NRG24080120240548123 08/01/2024 MS JHADIRANI MANDAL WO PARIMAL 1731006045WL041017 MS JHADIRANI MANDAL WO PARIMAL 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSJHADIRANIMANDALWOPARIMAL UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-045-002/46
(BADALPUR) 		1731006045NRG24080120240548124 08/01/2024 MR VIDHAN MANDAL 1731006045WL041017 MR VIDHAN MANDAL 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MRVIDHANMANDAL UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-045-002/46
(BADALPUR) 		1731006045NRG24080120240548126 08/01/2024 MR VIDHAN MANDAL 1731006045WL041017 MR VIDHAN MANDAL 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MRVIDHANMANDAL UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-045-002/46
(BADALPUR) 		1731006045NRG24080120240548127 08/01/2024 MS GITA WO VIDHAN MANDAL 1731006045WL041017 MS GITA WO VIDHAN MANDAL 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSGITAWOVIDHANMANDAL UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-045-002/46
(BADALPUR) 		1731006045NRG24080120240548125 08/01/2024 MS GITA WO VIDHAN MANDAL 1731006045WL041017 MS GITA WO VIDHAN MANDAL 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MSGITAWOVIDHANMANDAL UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-045-002/46-B
(BADALPUR) 		1731006045NRG24080120240548128 08/01/2024 MS DURGA WO VISHVJEET MANDAL 1731006045WL041017 MS DURGA WO VISHVJEET MANDAL 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSDURGAWOVISHVJEETMANDAL UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-045-002/46-B
(BADALPUR) 		1731006045NRG24080120240548129 08/01/2024 MS DURGA WO VISHVJEET MANDAL 1731006045WL041017 MS DURGA WO VISHVJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSDURGAWOVISHVJEETMANDAL UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-045-002/47
(BADALPUR) 		1731006045NRG24080120240548130 08/01/2024 MR RANJAN SO AMULY SEN 1731006045WL041017 MR RANJAN SO AMULY SEN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRRANJANSOAMULYSEN UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-045-002/47
(BADALPUR) 		1731006045NRG24080120240548131 08/01/2024 MR RANJAN SO AMULY SEN 1731006045WL041017 MR RANJAN SO AMULY SEN 00468 UBIN0547671 221 221 Processed 13/03/2024 686184306 MRRANJANSOAMULYSEN UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-045-002/49
(BADALPUR) 		1731006045NRG24080120240548132 08/01/2024 MR GOPAL VAIDHYA 1731006045WL041017 MR GOPAL VAIDHYA 00468 UBIN0547671 221 221 Processed 13/03/2024 686184306 MRGOPALVAIDHYA UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-045-002/49
(BADALPUR) 		1731006045NRG24080120240548133 08/01/2024 MR GOPAL VAIDHYA 1731006045WL041017 MR GOPAL VAIDHYA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRGOPALVAIDHYA UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-045-002/5
(BADALPUR) 		1731006045NRG24080120240548134 08/01/2024 MR NIKHIL SO DHIRIPAD MANDAL 1731006045WL041017 MR NIKHIL SO DHIRIPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRNIKHILSODHIRIPADMANDAL UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-045-002/51
(BADALPUR) 		1731006045NRG24080120240548135 08/01/2024 MS AARTI VAIDHYA WO SUKALYAN 1731006045WL041017 MS AARTI VAIDHYA WO SUKALYAN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSAARTIVAIDHYAWOSUKALYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
372 GHORA DONGRI MP-31-006-045-002/51
(BADALPUR) 		1731006045NRG24080120240548136 08/01/2024 MS AARTI VAIDHYA WO SUKALYAN 1731006045WL041017 MS AARTI VAIDHYA WO SUKALYAN 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSAARTIVAIDHYAWOSUKALYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
373 GHORA DONGRI MP-31-006-045-002/51-B
(BADALPUR) 		1731006045NRG24080120240548137 08/01/2024 MS USHA 1731006045WL041017 MS USHA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSUSHA UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-045-002/51-C
(BADALPUR) 		1731006045NRG24080120240548138 08/01/2024 MR SAPAN VAIDY 1731006045WL041017 MR SAPAN VAIDY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSAPANVAIDY UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-045-002/51-C
(BADALPUR) 		1731006045NRG24080120240548140 08/01/2024 MR SAPAN VAIDY 1731006045WL041017 MR SAPAN VAIDY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSAPANVAIDY UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-045-002/51-C
(BADALPUR) 		1731006045NRG24080120240548141 08/01/2024 MS SHILA W SAPAN VAIDH 1731006045WL041017 MS SHILA W SAPAN VAIDH 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MSSHILAWSAPANVAIDH UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-045-002/51-C
(BADALPUR) 		1731006045NRG24080120240548139 08/01/2024 MS SHILA W SAPAN VAIDH 1731006045WL041017 MS SHILA W SAPAN VAIDH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSSHILAWSAPANVAIDH UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-045-002/57-a
(BADALPUR) 		1731006045NRG24080120240548143 08/01/2024 Ashalata Mandal 1731006045WL041017 Ashalata Mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 AshalataMandal UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-045-002/57-a
(BADALPUR) 		1731006045NRG24080120240548145 08/01/2024 Ashalata Mandal 1731006045WL041017 Ashalata Mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 AshalataMandal UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-045-002/57-a
(BADALPUR) 		1731006045NRG24080120240548144 08/01/2024 MR SARAJEET MANDAL SO BALEE MANDAL 1731006045WL041017 MR SARAJEET MANDAL SO BALEE MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSARAJEETMANDALSOBALEEMANDAL UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-045-002/57-a
(BADALPUR) 		1731006045NRG24080120240548142 08/01/2024 MR SARAJEET MANDAL SO BALEE MANDAL 1731006045WL041017 MR SARAJEET MANDAL SO BALEE MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSARAJEETMANDALSOBALEEMANDAL UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-045-002/59
(BADALPUR) 		1731006045NRG24080120240548146 08/01/2024 MR KUMARESH ROY SO ARVIND RAOY 1731006045WL041017 MR KUMARESH ROY SO ARVIND RAOY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRKUMARESHROYSOARVINDRAOY UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-045-002/6
(BADALPUR) 		1731006045NRG24080120240548147 08/01/2024 MS BEHULA MANDAL 1731006045WL041017 MS BEHULA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSBEHULAMANDAL UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-045-002/6
(BADALPUR) 		1731006045NRG24080120240548148 08/01/2024 MS BEHULA MANDAL 1731006045WL041017 MS BEHULA MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSBEHULAMANDAL UNION BANK OF INDIA(508500)
385 GHORA DONGRI MP-31-006-045-002/60
(BADALPUR) 		1731006045NRG24080120240548149 08/01/2024 MR SUKHRANJAN SO JITEND MALLIK 1731006045WL041017 MR SUKHRANJAN SO JITEND MALLIK 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUKHRANJANSOJITENDMALLIK UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-045-002/60-C
(BADALPUR) 		1731006045NRG24080120240548150 08/01/2024 MR SUSHIL MALLIK 1731006045WL041017 MR SUSHIL MALLIK 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUSHILMALLIK STATE BANK OF INDIA(508548)
387 GHORA DONGRI MP-31-006-045-002/60-C
(BADALPUR) 		1731006045NRG24080120240548151 08/01/2024 ms chandana 1731006045WL041017 ms chandana 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 mschandana UNION BANK OF INDIA(508500)
388 GHORA DONGRI MP-31-006-045-002/67-A
(BADALPUR) 		1731006045NRG24080120240548155 08/01/2024 DEVESHREE 1731006045WL041017 DEVESHREE 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 DEVESHREE UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-045-002/67-A
(BADALPUR) 		1731006045NRG24080120240548153 08/01/2024 DEVESHREE 1731006045WL041017 DEVESHREE 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 DEVESHREE UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-045-002/67-A
(BADALPUR) 		1731006045NRG24080120240548154 08/01/2024 MR SUKESH SHEEL 1731006045WL041017 MR SUKESH SHEEL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUKESHSHEEL UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-045-002/67-A
(BADALPUR) 		1731006045NRG24080120240548152 08/01/2024 MR SUKESH SHEEL 1731006045WL041017 MR SUKESH SHEEL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUKESHSHEEL UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-045-002/67-B
(BADALPUR) 		1731006045NRG24080120240548156 08/01/2024 LAXMI SHIL 1731006045WL041017 LAXMI SHIL 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 LAXMISHIL UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-045-002/68
(BADALPUR) 		1731006045NRG24080120240548157 08/01/2024 SMT SEFALI SARKAR WO SANTOSH SARKAR 1731006045WL041017 SMT SEFALI SARKAR WO SANTOSH SARKAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 SMTSEFALISARKARWOSANTOSHSARKAR UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-045-002/68
(BADALPUR) 		1731006045NRG24080120240548158 08/01/2024 SMT SEFALI SARKAR WO SANTOSH SARKAR 1731006045WL041017 SMT SEFALI SARKAR WO SANTOSH SARKAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 SMTSEFALISARKARWOSANTOSHSARKAR UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-045-002/70-C
(BADALPUR) 		1731006045NRG24080120240548159 08/01/2024 MR MANOHAR SO RAM GOVIND SINGH 1731006045WL041017 MR MANOHAR SO RAM GOVIND SINGH 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MRMANOHARSORAMGOVINDSINGH UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-045-002/70-C
(BADALPUR) 		1731006045NRG24080120240548160 08/01/2024 MR MANOHAR SO RAM GOVIND SINGH 1731006045WL041017 MR MANOHAR SO RAM GOVIND SINGH 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRMANOHARSORAMGOVINDSINGH UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-045-002/73
(BADALPUR) 		1731006045NRG24080120240548161 08/01/2024 ANITA WO HEVANTI 1731006045WL041017 ANITA WO HEVANTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 ANITAWOHEVANTI UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-045-002/73
(BADALPUR) 		1731006045NRG24080120240548163 08/01/2024 ANITA WO HEVANTI 1731006045WL041017 ANITA WO HEVANTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 ANITAWOHEVANTI UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-045-002/73
(BADALPUR) 		1731006045NRG24080120240548164 08/01/2024 DINESH SO ANITA 1731006045WL041017 DINESH SO ANITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 DINESHSOANITA UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-045-002/73
(BADALPUR) 		1731006045NRG24080120240548162 08/01/2024 DINESH SO ANITA 1731006045WL041017 DINESH SO ANITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 DINESHSOANITA UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-045-002/8
(BADALPUR) 		1731006045NRG24080120240548165 08/01/2024 MR VINAY SO GOPAL MANDAL 1731006045WL041017 MR VINAY SO GOPAL MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MRVINAYSOGOPALMANDAL STATE BANK OF INDIA(508548)
402 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006045NRG24080120240548166 08/01/2024 MR SHANKAR SO GOPAL MANDAL 1731006045WL041017 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-045-002/81
(BADALPUR) 		1731006045NRG24080120240548167 08/01/2024 MR NARAYAN SEN 1731006045WL041017 MR NARAYAN SEN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRNARAYANSEN UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-045-002/84
(BADALPUR) 		1731006045NRG24080120240548168 08/01/2024 MS KRASHNA VAIDY 1731006045WL041017 MS KRASHNA VAIDY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSKRASHNAVAIDY UNION BANK OF INDIA(508500)
405 GHORA DONGRI MP-31-006-045-002/84
(BADALPUR) 		1731006045NRG24080120240548169 08/01/2024 MS KRASHNA VAIDY 1731006045WL041017 MS KRASHNA VAIDY 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MSKRASHNAVAIDY UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-045-002/85-a
(BADALPUR) 		1731006045NRG24080120240548170 08/01/2024 MS REBA DHALI WO JAYDEY DHALI 1731006045WL041017 MS REBA DHALI WO JAYDEY DHALI 00468 UBIN0547671 884 884 Processed 13/03/2024 686184306 MSREBADHALIWOJAYDEYDHALI UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-045-002/85-D
(BADALPUR) 		1731006045NRG24080120240548171 08/01/2024 MS ANIMA DHALI 1731006045WL041017 MS ANIMA DHALI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 686184306 MSANIMADHALI UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-045-002/85-D
(BADALPUR) 		1731006045NRG24080120240548172 08/01/2024 MS ANIMA DHALI 1731006045WL041017 MS ANIMA DHALI 00468 UBIN0547671 442 442 Processed 13/03/2024 686184306 MSANIMADHALI UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-045-002/88
(BADALPUR) 		1731006045NRG24080120240548173 08/01/2024 MR SUJIT MANDAL SO BALRAM MANDAL 1731006045WL041017 MR SUJIT MANDAL SO BALRAM MANDAL 00468 UBIN0547671 663 663 Processed 13/03/2024 686184306 MRSUJITMANDALSOBALRAMMANDAL UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-045-002/88
(BADALPUR) 		1731006045NRG24080120240548174 08/01/2024 MR SUJIT MANDAL SO BALRAM MANDAL 1731006045WL041017 MR SUJIT MANDAL SO BALRAM MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRSUJITMANDALSOBALRAMMANDAL UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-045-002/90
(BADALPUR) 		1731006045NRG24080120240548175 08/01/2024 MISS JAYA BHARTI RAI DO SAHDEV RAI 1731006045WL041017 MISS JAYA BHARTI RAI DO SAHDEV RAI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MISSJAYABHARTIRAIDOSAHDEVRAI UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-045-002/90
(BADALPUR) 		1731006045NRG24080120240548176 08/01/2024 MISS JAYA BHARTI RAI DO SAHDEV RAI 1731006045WL041017 MISS JAYA BHARTI RAI DO SAHDEV RAI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MISSJAYABHARTIRAIDOSAHDEVRAI UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-045-002/93
(BADALPUR) 		1731006045NRG24080120240548178 08/01/2024 MISS CHANDANA MANDAL WO BHAVEN MANDAL 1731006045WL041017 MISS CHANDANA MANDAL WO BHAVEN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MISSCHANDANAMANDALWOBHAVENMANDAL UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-045-002/93
(BADALPUR) 		1731006045NRG24080120240548180 08/01/2024 MISS CHANDANA MANDAL WO BHAVEN MANDAL 1731006045WL041017 MISS CHANDANA MANDAL WO BHAVEN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MISSCHANDANAMANDALWOBHAVENMANDAL UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-045-002/93
(BADALPUR) 		1731006045NRG24080120240548179 08/01/2024 MR BHUVEN MANDAL SO AMULYA MANDAL 1731006045WL041017 MR BHUVEN MANDAL SO AMULYA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRBHUVENMANDALSOAMULYAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
416 GHORA DONGRI MP-31-006-045-002/93
(BADALPUR) 		1731006045NRG24080120240548177 08/01/2024 MR BHUVEN MANDAL SO AMULYA MANDAL 1731006045WL041017 MR BHUVEN MANDAL SO AMULYA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 686184306 MRBHUVENMANDALSOAMULYAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
417 GHORA DONGRI MP-31-006-046-004/16
(CHOPNA) 		1731006046NRG24080120240548222 08/01/2024 SUDHIR SO PACHU 1731006046WL041020 SUDHIR SO PACHU 00468 UBIN0547671 1414 1414 Processed 13/03/2024 686184306 SUDHIRSOPACHU UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-046-004/16
(CHOPNA) 		1731006046NRG24080120240548223 08/01/2024 SUDHIR SO PACHU 1731006046WL041020 SUDHIR SO PACHU 00468 UBIN0547671 808 808 Processed 13/03/2024 686184306 SUDHIRSOPACHU UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-046-005/45-B
(CHOPNA) 		1731006046NRG24080120240548224 08/01/2024 MS JUHI 1731006046WL041020 MS JUHI 00468 UBIN0547671 1212 1212 Processed 13/03/2024 686184306 MSJUHI UNION BANK OF INDIA(508500)
SubTotal 159902 159902
420 GHORA DONGRI MP-31-006-030-002/176-A
(SIVANPAT) 		1731006030NRG24070120240545645 08/01/2024 RAJESH AKHANDE 1731006030WL040930 RAJESH AKHANDE 00468 UBIN0563331 442 442 Processed 13/03/2024 686184306 RAJESHAKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
421 GHORA DONGRI MP-31-006-030-002/112-B
(SIVANPAT) 		1731006030NRG24070120240545615 08/01/2024 GANESH YADAV 1731006030WL040930 GANESH YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 686184306 GANESHYADAV CENTRAL BANK OF INDIA(607115)
422 GHORA DONGRI MP-31-006-030-002/127-A
(SIVANPAT) 		1731006030NRG24070120240545621 08/01/2024 RAMDAS 1731006030WL040930 RAMDAS 00688 FINO0001001 221 221 Processed 13/03/2024 686184306 RAMDAS FINO PAYMENTS BANK LTD(608001)
423 GHORA DONGRI MP-31-006-030-002/152
(SIVANPAT) 		1731006030NRG24070120240545634 08/01/2024 RUKHMANI 1731006030WL040930 RUKHMANI 00688 FINO0001001 442 442 Processed 13/03/2024 686184306 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 GHORA DONGRI MP-31-006-030-002/26
(SIVANPAT) 		1731006030NRG24070120240545653 08/01/2024 SANJU UIKEY 1731006030WL040930 SANJU UIKEY 00688 FINO0001001 884 884 Processed 13/03/2024 686184306 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
425 GHORA DONGRI MP-31-006-030-002/32
(SIVANPAT) 		1731006030NRG24070120240545659 08/01/2024 RAMRATI BRASKAR 1731006030WL040930 RAMRATI BRASKAR 00688 FINO0001001 663 663 Processed 13/03/2024 686184306 RAMRATIBRASKAR FINO PAYMENTS BANK LTD(608001)
426 GHORA DONGRI MP-31-006-030-002/66
(SIVANPAT) 		1731006030NRG24070120240545679 08/01/2024 Sadaram Uikey 1731006030WL040930 Sadaram Uikey 00688 FINO0001001 884 884 Processed 13/03/2024 686184306 SadaramUikey FINO PAYMENTS BANK LTD(608001)
427 GHORA DONGRI MP-31-006-030-003/104-B
(SIVANPAT) 		1731006030NRG24070120240545695 08/01/2024 SHAKUN NAGVANSHI 1731006030WL040930 SHAKUN NAGVANSHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686184306 SHAKUNNAGVANSHI FINO PAYMENTS BANK LTD(608001)
428 GHORA DONGRI MP-31-006-030-003/138-B
(SIVANPAT) 		1731006030NRG24070120240545698 08/01/2024 BISRAM CHOUHA 1731006030WL040930 BISRAM CHOUHA 00688 FINO0001001 442 442 Processed 13/03/2024 686184306 BISRAMCHOUHA FINO PAYMENTS BANK LTD(608001)
429 GHORA DONGRI MP-31-006-030-003/161
(SIVANPAT) 		1731006030NRG24070120240545703 08/01/2024 USHA CHOUHAN 1731006030WL040930 USHA CHOUHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 686184306 USHACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 GHORA DONGRI MP-31-006-030-003/50-A
(SIVANPAT) 		1731006030NRG24070120240545594 08/01/2024 GANESH 1731006030WL040929 GANESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686184306 GANESH FINO PAYMENTS BANK LTD(608001)
431 GHORA DONGRI MP-31-006-030-003/50-A
(SIVANPAT) 		1731006030NRG24070120240545595 08/01/2024 GANESH 1731006030WL040929 GANESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686184306 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
432 GHORA DONGRI MP-31-006-053-001/150-A
(KHAIRWANI) 		1731006053NRG24080120240548804 08/01/2024 ASHIKALA DHURVE 1731006053WL041046 ASHIKALA DHURVE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686184306 ASHIKALADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
433 GHORA DONGRI MP-31-006-030-001/145
(SIVANPAT) 		1731006030NRG24070120240545603 08/01/2024 SHIVKAKI 1731006030WL040930 SHIVKAKI 00691 IPOS0000001 884 884 Processed 13/03/2024 686184306 SHIVKAKI INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHORA DONGRI MP-31-006-030-002/143-D
(SIVANPAT) 		1731006030NRG24070120240545632 08/01/2024 SUMARLAL 1731006030WL040930 SUMARLAL 00691 IPOS0000001 442 442 Processed 13/03/2024 686184306 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 424306 424306

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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_080124APB_FTO_423384 Bank of India BKID0009584 BAGDONA 884
2 GHORA DONGRI MP1731006_080124APB_FTO_423384 Bank of India BKID0009585 GHODADONGRI 12376
3 GHORA DONGRI MP1731006_080124APB_FTO_423384 Bank of India BKID0009586 SHAHPUR BETUL 884
4 GHORA DONGRI MP1731006_080124APB_FTO_423384 Bank of Maharastra MAHB0000528 GHODA DONGRI 15691
5 GHORA DONGRI MP1731006_080124APB_FTO_423384 Bank of Maharastra MAHB0000614 PADHAR 32918
6 GHORA DONGRI MP1731006_080124APB_FTO_423384 Central Bank Of India CBIN0280760 SHAHPUR 1326
7 GHORA DONGRI MP1731006_080124APB_FTO_423384 Central Bank Of India CBIN0282533 GODADONGRI 68731
8 GHORA DONGRI MP1731006_080124APB_FTO_423384 Central Bank Of India CBIN0284406 SARANI 6851
9 GHORA DONGRI MP1731006_080124APB_FTO_423384 Central Bank Of India CBIN0285010 PADHAR BUJURG 3288
10 GHORA DONGRI MP1731006_080124APB_FTO_423384 Punjab National Bank PUNB0008100 BETUL 1326
11 GHORA DONGRI MP1731006_080124APB_FTO_423384 Punjab National Bank PUNB0129600 BHAURA 1326
12 GHORA DONGRI MP1731006_080124APB_FTO_423384 State Bank of India SBIN0002892 SHAHPUR 1010
13 GHORA DONGRI MP1731006_080124APB_FTO_423384 State Bank of India SBIN0005417 BHAMORI 1326
14 GHORA DONGRI MP1731006_080124APB_FTO_423384 State Bank of India SBIN0006676 SARNI 87074
15 GHORA DONGRI MP1731006_080124APB_FTO_423384 State Bank of India SBIN0008073 SHOBHAPUR 2652
16 GHORA DONGRI MP1731006_080124APB_FTO_423384 State Bank of India SBIN0009411 DESHAWADI 1989
17 GHORA DONGRI MP1731006_080124APB_FTO_423384 State Bank of India SBIN0017112 Bhoura 1326
18 GHORA DONGRI MP1731006_080124APB_FTO_423384 Union Bank of India UBIN0532606 SATPURA (SARNI) 10166
19 GHORA DONGRI MP1731006_080124APB_FTO_423384 Union Bank of India UBIN0547671 CHOPNA 159902
20 GHORA DONGRI MP1731006_080124APB_FTO_423384 Union Bank of India UBIN0563331 BAGDONA SARNI 442
21 GHORA DONGRI MP1731006_080124APB_FTO_423384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
22 GHORA DONGRI MP1731006_080124APB_FTO_423384 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 GHORA DONGRI MP1731006_080124APB_FTO_423384 India Post Payments Bank IPOS0000001 Betul 1326

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