Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_010224APB_FTO_449993
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-31-006-055-004/16
(JAMKHOTHER) 		1731006055NRG24010220240667362 01/02/2024 SAHEBLAL 1731006055WL045678 SAHEBLAL 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 SAHEBLAL CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-055-004/17
(JAMKHOTHER) 		1731006055NRG24010220240667363 01/02/2024 SAVLO 1731006055WL045678 SAVLO 00048 BKID0009536 663 663 Processed 26/03/2024 004970949 SAVLO BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-055-004/26
(JAMKHOTHER) 		1731006055NRG24010220240667369 01/02/2024 RUNDIYA 1731006055WL045678 RUNDIYA 00048 BKID0009536 442 442 Processed 26/03/2024 004970949 RUNDIYA BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006055NRG24010220240667370 01/02/2024 SAKIYA 1731006055WL045678 SAKIYA 00048 BKID0009536 442 442 Processed 26/03/2024 004970949 SAKIYA BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-055-004/28
(JAMKHOTHER) 		1731006055NRG24010220240667371 01/02/2024 UJRATI 1731006055WL045678 UJRATI 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 UJRATI PUNJAB NATIONAL BANK(508568)
6 GHORA DONGRI MP-31-006-055-004/29
(JAMKHOTHER) 		1731006055NRG24010220240667372 01/02/2024 GAJAB SI BIRJU 1731006055WL045678 GAJAB SI BIRJU 00048 BKID0009536 884 884 Processed 26/03/2024 004970949 GAJABSIBIRJU CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-055-004/39
(JAMKHOTHER) 		1731006055NRG24010220240667378 01/02/2024 MANOTI 1731006055WL045678 MANOTI 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 MANOTI BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-055-004/45
(JAMKHOTHER) 		1731006055NRG24010220240667382 01/02/2024 JHAMMO 1731006055WL045678 JHAMMO 00048 BKID0009536 1105 1105 Processed 26/03/2024 004970949 JHAMMO BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-055-004/46
(JAMKHOTHER) 		1731006055NRG24010220240667383 01/02/2024 JHANO 1731006055WL045678 JHANO 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 JHANO BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-055-004/53
(JAMKHOTHER) 		1731006055NRG24010220240667386 01/02/2024 JUGNI 1731006055WL045678 JUGNI 00048 BKID0009536 1105 1105 Processed 26/03/2024 004970949 JUGNI BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-055-004/54
(JAMKHOTHER) 		1731006055NRG24010220240667387 01/02/2024 RAMPYARI WO TULSI 1731006055WL045678 RAMPYARI WO TULSI 00048 BKID0009536 1105 1105 Processed 26/03/2024 004970949 RAMPYARIWOTULSI BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-055-004/56-B
(JAMKHOTHER) 		1731006055NRG24010220240667388 01/02/2024 RISHAN 1731006055WL045678 RISHAN 00048 BKID0009536 1105 1105 Processed 26/03/2024 004970949 RISHAN BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006055NRG24010220240667389 01/02/2024 MISAN 1731006055WL045678 MISAN 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 MISAN BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-055-004/60
(JAMKHOTHER) 		1731006055NRG24010220240667390 01/02/2024 GANNOO SO JUGURA 1731006055WL045678 GANNOO SO JUGURA 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 GANNOOSOJUGURA BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006055NRG24010220240667391 01/02/2024 ASHOK 1731006055WL045678 ASHOK 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 ASHOK BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG24010220240667392 01/02/2024 Guddi 1731006055WL045678 Guddi 00048 BKID0009536 1326 1326 Processed 26/03/2024 004970949 Guddi BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-055-004/66
(JAMKHOTHER) 		1731006055NRG24010220240667394 01/02/2024 MANTORI 1731006055WL045678 MANTORI 00048 BKID0009536 884 884 Processed 26/03/2024 004970949 MANTORI BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-055-004/81
(JAMKHOTHER) 		1731006055NRG24010220240667402 01/02/2024 MANKI 1731006055WL045678 MANKI 00048 BKID0009536 663 663 Processed 26/03/2024 004970949 MANKI BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-055-004/86
(JAMKHOTHER) 		1731006055NRG24010220240667405 01/02/2024 GUNTA 1731006055WL045678 GUNTA 00048 BKID0009536 663 663 Processed 26/03/2024 004970949 GUNTA BANK OF INDIA(508505)
SubTotal 19669 19669
20 GHORA DONGRI MP-31-006-051-001/27
(BHOGAIKHAPA) 		1731006051NRG24010220240666882 01/02/2024 AMARSINGH BARASKAR SO GANJAN BARAS 1731006051WL045658 AMARSINGH BARASKAR SO GANJAN BARAS 00048 BKID0009584 1326 1326 Processed 26/03/2024 004970949 AMARSINGHBARASKARSOGANJANBARAS BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-051-001/343
(BHOGAIKHAPA) 		1731006051NRG24010220240666889 01/02/2024 FULBATI AKHANDE DO GANJAN AKHANDE 1731006051WL045658 FULBATI AKHANDE DO GANJAN AKHANDE 00048 BKID0009584 663 663 Processed 26/03/2024 004970949 FULBATIAKHANDEDOGANJANAKHANDE BANK OF INDIA(508505)
SubTotal 1989 1989
22 GHORA DONGRI MP-31-006-048-004/53-A
(RAMPUR) 		1731006048NRG24010220240666276 01/02/2024 SHIVKALI 1731006048WL045635 SHIVKALI 00048 BKID0009585 884 884 Processed 26/03/2024 004970949 SHIVKALI UNION BANK OF INDIA(508500)
SubTotal 884 884
23 GHORA DONGRI MP-31-006-007-001/123
(JAKHALI) 		1731006007NRG24010220240666938 01/02/2024 NEESHA 1731006007WL045663 NEESHA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 NEESHA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-007-001/128
(JAKHALI) 		1731006007NRG24010220240666939 01/02/2024 MALIYA 1731006007WL045663 MALIYA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 MALIYA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-007-001/13
(JAKHALI) 		1731006007NRG24010220240666940 01/02/2024 SANTRI 1731006007WL045663 SANTRI 00051 MAHB0000614 218 218 Processed 26/03/2024 004970949 SANTRI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-007-001/142-A
(JAKHALI) 		1731006007NRG24010220240666941 01/02/2024 MALTI 1731006007WL045663 MALTI 00051 MAHB0000614 218 218 Processed 26/03/2024 004970949 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG24010220240666942 01/02/2024 JUGNEE 1731006007WL045663 JUGNEE 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 JUGNEE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-007-001/39
(JAKHALI) 		1731006007NRG24010220240666943 01/02/2024 KANTEE 1731006007WL045663 KANTEE 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 KANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24010220240666945 01/02/2024 MAMTA 1731006007WL045663 MAMTA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 MAMTA CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24010220240666944 01/02/2024 SAKHARAM 1731006007WL045663 SAKHARAM 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 SAKHARAM BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-007-001/43-A
(JAKHALI) 		1731006007NRG24010220240666947 01/02/2024 MRS KUSHMA PARASHRAM KUSHNA 1731006007WL045663 MRS KUSHMA PARASHRAM KUSHNA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 MRSKUSHMAPARASHRAMKUSHNA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-007-001/53
(JAKHALI) 		1731006007NRG24010220240666949 01/02/2024 JYAVANTEE 1731006007WL045663 JYAVANTEE 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 JYAVANTEE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006007NRG24010220240666950 01/02/2024 BHAGA BAI 1731006007WL045663 BHAGA BAI 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 BHAGABAI BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-007-001/71-A
(JAKHALI) 		1731006007NRG24010220240666951 01/02/2024 TATO 1731006007WL045663 TATO 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 TATO BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-007-001/76
(JAKHALI) 		1731006007NRG24010220240666952 01/02/2024 MEERA 1731006007WL045663 MEERA 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 MEERA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-007-001/76-A
(JAKHALI) 		1731006007NRG24010220240666953 01/02/2024 REKHKA 1731006007WL045663 REKHKA 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 REKHKA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-007-001/95
(JAKHALI) 		1731006007NRG24010220240666955 01/02/2024 JAGAN PURAN 1731006007WL045663 JAGAN PURAN 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 JAGANPURAN BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG24010220240666957 01/02/2024 SHEKCHAND 1731006007WL045663 SHEKCHAND 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 SHEKCHAND BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006007NRG24010220240666958 01/02/2024 BEENDIYA 1731006007WL045663 BEENDIYA 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 BEENDIYA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24010220240666959 01/02/2024 PANCHAMSING KAMAL 1731006007WL045663 PANCHAMSING KAMAL 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 PANCHAMSINGKAMAL BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-007-002/118
(JAKHALI) 		1731006007NRG24010220240666960 01/02/2024 MISS SHAKUN W O PAPPU 1731006007WL045663 MISS SHAKUN W O PAPPU 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 MISSSHAKUNWOPAPPU FINCARE SMALL FINANCE BANK LTD(608304)
42 GHORA DONGRI MP-31-006-007-002/122-A
(JAKHALI) 		1731006007NRG24010220240666961 01/02/2024 CHANDRKALA 1731006007WL045663 CHANDRKALA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 CHANDRKALA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG24010220240666962 01/02/2024 SUKLU 1731006007WL045663 SUKLU 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 SUKLU BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24010220240666963 01/02/2024 RAJITA 1731006007WL045663 RAJITA 00051 MAHB0000614 436 436 Processed 26/03/2024 004970949 RAJITA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG24010220240666964 01/02/2024 PREMVATI 1731006007WL045663 PREMVATI 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 PREMVATI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-007-002/150-A
(JAKHALI) 		1731006007NRG24010220240666965 01/02/2024 MASTER MANISHA KEVAL SARIYAM 1731006007WL045663 MASTER MANISHA KEVAL SARIYAM 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 MASTERMANISHAKEVALSARIYAM BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-007-002/151
(JAKHALI) 		1731006007NRG24010220240666966 01/02/2024 MISS SUNITA NGF KOMAL KUMRE 1731006007WL045663 MISS SUNITA NGF KOMAL KUMRE 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 MISSSUNITANGFKOMALKUMRE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-007-002/161
(JAKHALI) 		1731006007NRG24010220240666967 01/02/2024 JAGGO 1731006007WL045663 JAGGO 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 JAGGO BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG24010220240666968 01/02/2024 BHAGARTI 1731006007WL045663 BHAGARTI 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 BHAGARTI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-007-002/183
(JAKHALI) 		1731006007NRG24010220240666969 01/02/2024 RAJESH 1731006007WL045663 RAJESH 00051 MAHB0000614 436 436 Processed 26/03/2024 004970949 RAJESH BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-007-002/185
(JAKHALI) 		1731006007NRG24010220240666970 01/02/2024 IMLA 1731006007WL045663 IMLA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 IMLA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-007-002/188
(JAKHALI) 		1731006007NRG24010220240666971 01/02/2024 SHASHILA RASHILA 1731006007WL045663 SHASHILA RASHILA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 SHASHILARASHILA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-007-002/2
(JAKHALI) 		1731006007NRG24010220240666972 01/02/2024 MIS SUCHITA SARIYAM 1731006007WL045663 MIS SUCHITA SARIYAM 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 MISSUCHITASARIYAM BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-007-002/204
(JAKHALI) 		1731006007NRG24010220240666974 01/02/2024 PREMWATI 1731006007WL045663 PREMWATI 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 PREMWATI BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-007-002/205
(JAKHALI) 		1731006007NRG24010220240666975 01/02/2024 PYAR SINGH 1731006007WL045663 PYAR SINGH 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 PYARSINGH BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-007-002/25
(JAKHALI) 		1731006007NRG24010220240666977 01/02/2024 LATA 1731006007WL045663 LATA 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 LATA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-007-002/33
(JAKHALI) 		1731006007NRG24010220240666978 01/02/2024 SUGRATEE 1731006007WL045663 SUGRATEE 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 SUGRATEE BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG24010220240666979 01/02/2024 KHALIYA 1731006007WL045663 KHALIYA 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 KHALIYA BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG24010220240666980 01/02/2024 JHAMKO 1731006007WL045663 JHAMKO 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 JHAMKO BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-007-002/4-B
(JAKHALI) 		1731006007NRG24010220240666981 01/02/2024 KALA 1731006007WL045663 KALA 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 KALA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006007NRG24010220240666982 01/02/2024 MRS JAGANTI BAI BIROL 1731006007WL045663 MRS JAGANTI BAI BIROL 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 MRSJAGANTIBAIBIROL BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG24010220240666983 01/02/2024 BATRO 1731006007WL045663 BATRO 00051 MAHB0000614 436 436 Processed 26/03/2024 004970949 BATRO BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-007-002/54
(JAKHALI) 		1731006007NRG24010220240666984 01/02/2024 GAYTAREE 1731006007WL045663 GAYTAREE 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 GAYTAREE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24010220240666986 01/02/2024 AMRISH 1731006007WL045663 AMRISH 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 AMRISH BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24010220240666985 01/02/2024 SHIVKALI 1731006007WL045663 SHIVKALI 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 SHIVKALI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-007-002/76
(JAKHALI) 		1731006007NRG24010220240666987 01/02/2024 MANGL 1731006007WL045663 MANGL 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 MANGL BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-007-002/79
(JAKHALI) 		1731006007NRG24010220240666988 01/02/2024 MISS ANITA KAMALSINGH DHURVE 1731006007WL045663 MISS ANITA KAMALSINGH DHURVE 00051 MAHB0000614 872 872 Processed 26/03/2024 004970949 MISSANITAKAMALSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHORA DONGRI MP-31-006-007-002/93
(JAKHALI) 		1731006007NRG24010220240666990 01/02/2024 IMRAT 1731006007WL045663 IMRAT 00051 MAHB0000614 654 654 Processed 26/03/2024 004970949 IMRAT BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-007-002/93
(JAKHALI) 		1731006007NRG24010220240666991 01/02/2024 RAMBATI 1731006007WL045663 RAMBATI 00051 MAHB0000614 1090 1090 Processed 26/03/2024 004970949 RAMBATI BANK OF MAHARASHTRA(607387)
SubTotal 41202 41202
70 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG24010220240666280 01/02/2024 BISSO 1731006048WL045635 BISSO 00089 CBIN0280760 884 884 Processed 26/03/2024 004970949 BISSO UNION BANK OF INDIA(508500)
SubTotal 884 884
71 GHORA DONGRI MP-31-006-034-001/46
(MEHKAR) 		1731006034NRG24010220240668198 01/02/2024 Mr MANOJ KHUNNU 1731006034WL045704 Mr MANOJ KHUNNU 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004970949 MrMANOJKHUNNU CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-034-001/50
(MEHKAR) 		1731006034NRG24010220240668199 01/02/2024 Mrs SAVITA AHAKE MUKESH AHAKE 1731006034WL045704 Mrs SAVITA AHAKE MUKESH AHAKE 00089 CBIN0282434 221 221 Processed 26/03/2024 004970949 MrsSAVITAAHAKEMUKESHAHAKE STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-034-001/65
(MEHKAR) 		1731006034NRG24010220240668201 01/02/2024 FATTU 1731006034WL045704 FATTU 00089 CBIN0282434 1326 1326 Processed 26/03/2024 004970949 FATTU CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-034-001/65
(MEHKAR) 		1731006034NRG24010220240668202 01/02/2024 SHIVRATI 1731006034WL045704 SHIVRATI 00089 CBIN0282434 442 442 Processed 26/03/2024 004970949 SHIVRATI FINO PAYMENTS BANK LTD(608001)
75 GHORA DONGRI MP-31-006-034-001/68-A
(MEHKAR) 		1731006034NRG24010220240668203 01/02/2024 MR GOKUL 1731006034WL045704 MR GOKUL 00089 CBIN0282434 1326 1326 Processed 26/03/2024 004970949 MRGOKUL CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-034-001/77
(MEHKAR) 		1731006034NRG24010220240668204 01/02/2024 Mrs JANTO BHURA 1731006034WL045704 Mrs JANTO BHURA 00089 CBIN0282434 442 442 Processed 26/03/2024 004970949 MrsJANTOBHURA CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-034-001/8
(MEHKAR) 		1731006034NRG24010220240668205 01/02/2024 MRS SUKHVANTI DEENESH DHURVE 1731006034WL045704 MRS SUKHVANTI DEENESH DHURVE 00089 CBIN0282434 221 221 Processed 26/03/2024 004970949 MRSSUKHVANTIDEENESHDHURVE CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-034-003/142
(MEHKAR) 		1731006034NRG24010220240668206 01/02/2024 MRS GUNJA RATHORE MUKESH RATHORE 1731006034WL045704 MRS GUNJA RATHORE MUKESH RATHORE 00089 CBIN0282434 442 442 Processed 26/03/2024 004970949 MRSGUNJARATHOREMUKESHRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
79 GHORA DONGRI MP-31-006-007-001/43
(JAKHALI) 		1731006007NRG24010220240666946 01/02/2024 SUSHMA 1731006007WL045663 SUSHMA 00089 CBIN0282838 1090 1090 Processed 26/03/2024 004970949 SUSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
80 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG24010220240667334 01/02/2024 RAMKALI 1731006055WL045678 RAMKALI 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 RAMKALI CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-055-003/106
(JAMKHOTHER) 		1731006055NRG24010220240667338 01/02/2024 DULLO 1731006055WL045678 DULLO 00089 CBIN0284406 884 884 Processed 26/03/2024 004970949 DULLO CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-055-003/109
(JAMKHOTHER) 		1731006055NRG24010220240667339 01/02/2024 MANJAN 1731006055WL045678 MANJAN 00089 CBIN0284406 442 442 Processed 26/03/2024 004970949 MANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHORA DONGRI MP-31-006-055-003/125-A
(JAMKHOTHER) 		1731006055NRG24010220240667341 01/02/2024 SAKRU 1731006055WL045678 SAKRU 00089 CBIN0284406 1105 1105 Processed 26/03/2024 004970949 SAKRU CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-055-003/126
(JAMKHOTHER) 		1731006055NRG24010220240667617 01/02/2024 BHOYA 1731006055WL045685 BHOYA 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 BHOYA CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-055-003/128
(JAMKHOTHER) 		1731006055NRG24010220240667342 01/02/2024 JHABBU 1731006055WL045678 JHABBU 00089 CBIN0284406 442 442 Processed 26/03/2024 004970949 JHABBU CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-055-003/129
(JAMKHOTHER) 		1731006055NRG24010220240667618 01/02/2024 SUGAN WO PHULCHAND 1731006055WL045685 SUGAN WO PHULCHAND 00089 CBIN0284406 442 442 Processed 26/03/2024 004970949 SUGANWOPHULCHAND CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-055-003/13
(JAMKHOTHER) 		1731006055NRG24010220240667343 01/02/2024 Mrs.SAVALI BAI 1731006055WL045678 Mrs.SAVALI BAI 00089 CBIN0284406 442 442 Processed 26/03/2024 004970949 Mrs.SAVALIBAI CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-055-003/135
(JAMKHOTHER) 		1731006055NRG24010220240667345 01/02/2024 KISAN 1731006055WL045678 KISAN 00089 CBIN0284406 663 663 Processed 26/03/2024 004970949 KISAN CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-055-003/136
(JAMKHOTHER) 		1731006055NRG24010220240667619 01/02/2024 SOMATI 1731006055WL045685 SOMATI 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 SOMATI CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-055-003/141
(JAMKHOTHER) 		1731006055NRG24010220240667620 01/02/2024 Mrs.RUKKO SAKOMKAR 1731006055WL045685 Mrs.RUKKO SAKOMKAR 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 Mrs.RUKKOSAKOMKAR CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-055-003/151
(JAMKHOTHER) 		1731006055NRG24010220240667348 01/02/2024 BHABBU 1731006055WL045678 BHABBU 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 BHABBU CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-055-003/25
(JAMKHOTHER) 		1731006055NRG24010220240667349 01/02/2024 SADARAM 1731006055WL045678 SADARAM 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 SADARAM CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-055-003/30
(JAMKHOTHER) 		1731006055NRG24010220240667350 01/02/2024 MITKO 1731006055WL045678 MITKO 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 MITKO CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-055-003/35
(JAMKHOTHER) 		1731006055NRG24010220240667351 01/02/2024 MUSARU 1731006055WL045678 MUSARU 00089 CBIN0284406 884 884 Processed 26/03/2024 004970949 MUSARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 GHORA DONGRI MP-31-006-055-003/36
(JAMKHOTHER) 		1731006055NRG24010220240667621 01/02/2024 MALANTI WO SAVANIYA 1731006055WL045685 MALANTI WO SAVANIYA 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 MALANTIWOSAVANIYA CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-055-003/43
(JAMKHOTHER) 		1731006055NRG24010220240667622 01/02/2024 MRS MITKO 1731006055WL045685 MRS MITKO 00089 CBIN0284406 221 221 Processed 26/03/2024 004970949 MRSMITKO CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-055-003/44-B
(JAMKHOTHER) 		1731006055NRG24010220240667352 01/02/2024 SABARE 1731006055WL045678 SABARE 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 SABARE CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-055-003/5
(JAMKHOTHER) 		1731006055NRG24010220240667353 01/02/2024 Mr. RAMESH SILUKAR 1731006055WL045678 Mr. RAMESH SILUKAR 00089 CBIN0284406 884 884 Processed 26/03/2024 004970949 Mr.RAMESHSILUKAR CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-055-003/60-A
(JAMKHOTHER) 		1731006055NRG24010220240667354 01/02/2024 Mr. SUKHAMAN 1731006055WL045678 Mr. SUKHAMAN 00089 CBIN0284406 442 442 Processed 26/03/2024 004970949 Mr.SUKHAMAN CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-055-003/68
(JAMKHOTHER) 		1731006055NRG24010220240667355 01/02/2024 BHADAYA PARTE 1731006055WL045678 BHADAYA PARTE 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 BHADAYAPARTE CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-055-003/68-A
(JAMKHOTHER) 		1731006055NRG24010220240667356 01/02/2024 BHUSARI 1731006055WL045678 BHUSARI 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 BHUSARI CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-055-003/75-A
(JAMKHOTHER) 		1731006055NRG24010220240667357 01/02/2024 Mrs SAJJO 1731006055WL045678 Mrs SAJJO 00089 CBIN0284406 663 663 Processed 26/03/2024 004970949 MrsSAJJO CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-055-003/76
(JAMKHOTHER) 		1731006055NRG24010220240667623 01/02/2024 MANGAL 1731006055WL045685 MANGAL 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 MANGAL CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-055-003/78
(JAMKHOTHER) 		1731006055NRG24010220240667624 01/02/2024 PARVATI WO HAMMAR 1731006055WL045685 PARVATI WO HAMMAR 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 PARVATIWOHAMMAR CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-055-003/86
(JAMKHOTHER) 		1731006055NRG24010220240667358 01/02/2024 CHIKKU 1731006055WL045678 CHIKKU 00089 CBIN0284406 1105 1105 Processed 26/03/2024 004970949 CHIKKU CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-055-003/90
(JAMKHOTHER) 		1731006055NRG24010220240667359 01/02/2024 JHUNI 1731006055WL045678 JHUNI 00089 CBIN0284406 1105 1105 Processed 26/03/2024 004970949 JHUNI CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-055-003/94
(JAMKHOTHER) 		1731006055NRG24010220240667626 01/02/2024 MR RAMSING SO MAKKU 1731006055WL045685 MR RAMSING SO MAKKU 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 MRRAMSINGSOMAKKU CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006055NRG24010220240667360 01/02/2024 JHANO BHABBU 1731006055WL045678 JHANO BHABBU 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 JHANOBHABBU CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-055-004/12
(JAMKHOTHER) 		1731006055NRG24010220240667361 01/02/2024 Mr.MUSROO 1731006055WL045678 Mr.MUSROO 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 Mr.MUSROO CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006055NRG24010220240667364 01/02/2024 RUKHAMI 1731006055WL045678 RUKHAMI 00089 CBIN0284406 663 663 Processed 26/03/2024 004970949 RUKHAMI CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-055-004/3
(JAMKHOTHER) 		1731006055NRG24010220240667373 01/02/2024 SUGANTI 1731006055WL045678 SUGANTI 00089 CBIN0284406 1105 1105 Processed 26/03/2024 004970949 SUGANTI CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006055NRG24010220240667376 01/02/2024 DASHRATH 1731006055WL045678 DASHRATH 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 DASHRATH CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-055-004/38
(JAMKHOTHER) 		1731006055NRG24010220240667377 01/02/2024 JHUNAKA 1731006055WL045678 JHUNAKA 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 JHUNAKA CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-055-004/4
(JAMKHOTHER) 		1731006055NRG24010220240667379 01/02/2024 BATU 1731006055WL045678 BATU 00089 CBIN0284406 442 442 Processed 26/03/2024 004970949 BATU BANK OF INDIA(508505)
115 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006055NRG24010220240667380 01/02/2024 JAGGU 1731006055WL045678 JAGGU 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 JAGGU CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG24010220240667384 01/02/2024 SABU 1731006055WL045678 SABU 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 SABU BANK OF INDIA(508505)
117 GHORA DONGRI MP-31-006-055-004/65-A
(JAMKHOTHER) 		1731006055NRG24010220240667393 01/02/2024 TEEKARAM 1731006055WL045678 TEEKARAM 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 TEEKARAM CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG24010220240667396 01/02/2024 MULCHAND 1731006055WL045678 MULCHAND 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 MULCHAND CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006055NRG24010220240667397 01/02/2024 JUNGI 1731006055WL045678 JUNGI 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 JUNGI CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-055-004/71-A
(JAMKHOTHER) 		1731006055NRG24010220240667398 01/02/2024 GHASIRAM UIKE 1731006055WL045678 GHASIRAM UIKE 00089 CBIN0284406 1105 1105 Processed 26/03/2024 004970949 GHASIRAMUIKE CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-055-004/74-A
(JAMKHOTHER) 		1731006055NRG24010220240667399 01/02/2024 MIYANLAL 1731006055WL045678 MIYANLAL 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 MIYANLAL BANK OF INDIA(508505)
122 GHORA DONGRI MP-31-006-055-004/82
(JAMKHOTHER) 		1731006055NRG24010220240667404 01/02/2024 GULLO 1731006055WL045678 GULLO 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 GULLO CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-055-004/87
(JAMKHOTHER) 		1731006055NRG24010220240667406 01/02/2024 GULOO 1731006055WL045678 GULOO 00089 CBIN0284406 1326 1326 Processed 26/03/2024 004970949 GULOO CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
124 GHORA DONGRI MP-31-006-007-001/50
(JAKHALI) 		1731006007NRG24010220240666948 01/02/2024 KAVITA 1731006007WL045663 KAVITA 00089 CBIN0285010 436 436 Processed 26/03/2024 004970949 KAVITA CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG24010220240666954 01/02/2024 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL045663 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1090 1090 Processed 26/03/2024 004970949 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-007-002/201
(JAKHALI) 		1731006007NRG24010220240666973 01/02/2024 KOLHU YADAV 1731006007WL045663 KOLHU YADAV 00089 CBIN0285010 872 872 Processed 26/03/2024 004970949 KOLHUYADAV BANK OF MAHARASHTRA(607387)
SubTotal 2398 2398
127 GHORA DONGRI MP-31-006-034-001/61
(MEHKAR) 		1731006034NRG24010220240668200 01/02/2024 ANITA TUMDAM 1731006034WL045704 ANITA TUMDAM 00415 SBIN0000327 221 221 Processed 26/03/2024 004970949 ANITATUMDAM STATE BANK OF INDIA(508548)
SubTotal 221 221
128 GHORA DONGRI MP-31-006-055-004/24-A
(JAMKHOTHER) 		1731006055NRG24010220240667367 01/02/2024 KACHARO MUNNA 1731006055WL045678 KACHARO MUNNA 00415 SBIN0003099 884 884 Processed 26/03/2024 004970949 KACHAROMUNNA STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-055-004/24-B
(JAMKHOTHER) 		1731006055NRG24010220240667368 01/02/2024 SUGRATI 1731006055WL045678 SUGRATI 00415 SBIN0003099 221 221 Processed 26/03/2024 004970949 SUGRATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
130 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG24010220240666325 01/02/2024 Deepika 1731006048WL045635 Deepika 00415 SBIN0003494 1105 1105 Processed 26/03/2024 004970949 Deepika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 GHORA DONGRI MP-31-006-044-003/206
(DEHARI AMDHANA) 		1731006044NRG24010220240667273 01/02/2024 MORSINH AKHANDE 1731006044WL045675 MORSINH AKHANDE 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004970949 MORSINHAKHANDE STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-044-003/252
(DEHARI AMDHANA) 		1731006044NRG24010220240667281 01/02/2024 AJAY NAGWANSHI 1731006044WL045675 AJAY NAGWANSHI 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004970949 AJAYNAGWANSHI BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-044-003/252
(DEHARI AMDHANA) 		1731006044NRG24010220240667280 01/02/2024 CHANDRABAI NAGWANSHI 1731006044WL045675 CHANDRABAI NAGWANSHI 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004970949 CHANDRABAINAGWANSHI STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-044-003/297
(DEHARI AMDHANA) 		1731006044NRG24010220240667286 01/02/2024 RAJENDRA AKHANDE 1731006044WL045675 RAJENDRA AKHANDE 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004970949 RAJENDRAAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHORA DONGRI MP-31-006-044-003/385-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667291 01/02/2024 MUNITI BAITHE 1731006044WL045675 MUNITI BAITHE 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004970949 MUNITIBAITHE STATE BANK OF INDIA(508548)
136 GHORA DONGRI MP-31-006-044-003/98
(DEHARI AMDHANA) 		1731006044NRG24010220240667295 01/02/2024 RAMSHRI CHANGADI 1731006044WL045675 RAMSHRI CHANGADI 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004970949 RAMSHRICHANGADI UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-051-001/22
(BHOGAIKHAPA) 		1731006051NRG24010220240666877 01/02/2024 SHIVBALAK LABISKAR 1731006051WL045658 SHIVBALAK LABISKAR 00415 SBIN0003957 663 663 Processed 26/03/2024 004970949 SHIVBALAKLABISKAR STATE BANK OF INDIA(508548)
138 GHORA DONGRI MP-31-006-051-001/244
(BHOGAIKHAPA) 		1731006051NRG24010220240666881 01/02/2024 MR PHOOLJI 1731006051WL045658 MR PHOOLJI 00415 SBIN0003957 884 884 Processed 26/03/2024 004970949 MRPHOOLJI STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-051-001/244
(BHOGAIKHAPA) 		1731006051NRG24010220240666880 01/02/2024 MR PHOOLJI 1731006051WL045658 MR PHOOLJI 00415 SBIN0003957 221 221 Processed 26/03/2024 004970949 MRPHOOLJI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
140 GHORA DONGRI MP-31-006-007-002/222
(JAKHALI) 		1731006007NRG24010220240666976 01/02/2024 MR BARVAN BHALAVI 1731006007WL045663 MR BARVAN BHALAVI 00415 SBIN0004219 1090 1090 Processed 26/03/2024 004970949 MRBARVANBHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1090 1090
141 GHORA DONGRI MP-31-006-055-003/1-B
(JAMKHOTHER) 		1731006055NRG24010220240667337 01/02/2024 KOYALI 1731006055WL045678 KOYALI 00415 SBIN0006676 884 884 Processed 26/03/2024 004970949 KOYALI STATE BANK OF INDIA(508548)
142 GHORA DONGRI MP-31-006-055-004/2
(JAMKHOTHER) 		1731006055NRG24010220240667365 01/02/2024 DALAP 1731006055WL045678 DALAP 00415 SBIN0006676 221 221 Processed 26/03/2024 004970949 DALAP STATE BANK OF INDIA(508548)
143 GHORA DONGRI MP-31-006-055-004/22
(JAMKHOTHER) 		1731006055NRG24010220240667366 01/02/2024 JHAKKO 1731006055WL045678 JHAKKO 00415 SBIN0006676 1105 1105 Processed 26/03/2024 004970949 JHAKKO STATE BANK OF INDIA(508548)
144 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006055NRG24010220240667374 01/02/2024 RAMSA 1731006055WL045678 RAMSA 00415 SBIN0006676 1326 1326 Processed 26/03/2024 004970949 RAMSA CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG24010220240667375 01/02/2024 FULVATI 1731006055WL045678 FULVATI 00415 SBIN0006676 1326 1326 Processed 26/03/2024 004970949 FULVATI STATE BANK OF INDIA(508548)
146 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006055NRG24010220240667381 01/02/2024 FULANTI TANDELKAR 1731006055WL045678 FULANTI TANDELKAR 00415 SBIN0006676 1326 1326 Processed 26/03/2024 004970949 FULANTITANDELKAR STATE BANK OF INDIA(508548)
147 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006055NRG24010220240667385 01/02/2024 MR KUSARU HALAK 1731006055WL045678 MR KUSARU HALAK 00415 SBIN0006676 884 884 Processed 26/03/2024 004970949 MRKUSARUHALAK STATE BANK OF INDIA(508548)
148 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG24010220240667395 01/02/2024 JUGARU 1731006055WL045678 JUGARU 00415 SBIN0006676 1105 1105 Processed 26/03/2024 004970949 JUGARU CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-055-004/79
(JAMKHOTHER) 		1731006055NRG24010220240667400 01/02/2024 DHANNU 1731006055WL045678 DHANNU 00415 SBIN0006676 663 663 Processed 26/03/2024 004970949 DHANNU CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-055-004/82
(JAMKHOTHER) 		1731006055NRG24010220240667403 01/02/2024 KAMME 1731006055WL045678 KAMME 00415 SBIN0006676 442 442 Processed 26/03/2024 004970949 KAMME STATE BANK OF INDIA(508548)
SubTotal 9282 9282
151 GHORA DONGRI MP-31-006-044-003/309
(DEHARI AMDHANA) 		1731006044NRG24010220240667287 01/02/2024 HARISHANKAR BETHE 1731006044WL045675 HARISHANKAR BETHE 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004970949 HARISHANKARBETHE STATE BANK OF INDIA(508548)
152 GHORA DONGRI MP-31-006-051-001/9-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666898 01/02/2024 RUKMANI 1731006051WL045658 RUKMANI 00415 SBIN0008073 221 221 Processed 26/03/2024 004970949 RUKMANI STATE BANK OF INDIA(508548)
153 GHORA DONGRI MP-31-006-051-001/9-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666897 01/02/2024 RUKMANI 1731006051WL045658 RUKMANI 00415 SBIN0008073 221 221 Processed 26/03/2024 004970949 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
154 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG24010220240666348 01/02/2024 JAGVATI 1731006048WL045635 JAGVATI 00415 SBIN0017112 1105 1105 Processed 26/03/2024 004970949 JAGVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
155 GHORA DONGRI MP-31-006-051-001/66-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666894 01/02/2024 PYARELAL CHAUHAN 1731006051WL045658 PYARELAL CHAUHAN 00468 UBIN0532592 663 663 Processed 26/03/2024 004970949 PYARELALCHAUHAN BANK OF INDIA(508505)
156 GHORA DONGRI MP-31-006-051-001/66-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666893 01/02/2024 TARA CHAUHAN 1731006051WL045658 TARA CHAUHAN 00468 UBIN0532592 221 221 Processed 26/03/2024 004970949 TARACHAUHAN STATE BANK OF INDIA(508548)
157 GHORA DONGRI MP-31-006-051-001/66-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666892 01/02/2024 TARA CHAUHAN 1731006051WL045658 TARA CHAUHAN 00468 UBIN0532592 663 663 Processed 26/03/2024 004970949 TARACHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 GHORA DONGRI MP-31-006-055-001/4
(JAMKHOTHER) 		1731006055NRG24010220240667335 01/02/2024 RAJESH BAITHE 1731006055WL045678 RAJESH BAITHE 00468 UBIN0532606 1326 1326 Processed 26/03/2024 004970949 RAJESHBAITHE UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-055-003/1-A
(JAMKHOTHER) 		1731006055NRG24010220240667336 01/02/2024 PREMWATI WO PALO 1731006055WL045678 PREMWATI WO PALO 00468 UBIN0532606 663 663 Processed 26/03/2024 004970949 PREMWATIWOPALO UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-055-003/121
(JAMKHOTHER) 		1731006055NRG24010220240667340 01/02/2024 MR HIRA SILUKAR 1731006055WL045678 MR HIRA SILUKAR 00468 UBIN0532606 1326 1326 Processed 26/03/2024 004970949 MRHIRASILUKAR UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-055-003/137
(JAMKHOTHER) 		1731006055NRG24010220240667346 01/02/2024 MS SEMRATI 1731006055WL045678 MS SEMRATI 00468 UBIN0532606 442 442 Processed 26/03/2024 004970949 MSSEMRATI UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-055-003/14
(JAMKHOTHER) 		1731006055NRG24010220240667347 01/02/2024 SAKUNI 1731006055WL045678 SAKUNI 00468 UBIN0532606 221 221 Processed 26/03/2024 004970949 SAKUNI UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-055-003/90
(JAMKHOTHER) 		1731006055NRG24010220240667625 01/02/2024 SABU 1731006055WL045685 SABU 00468 UBIN0532606 1326 1326 Processed 26/03/2024 004970949 SABU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
164 GHORA DONGRI MP-31-006-044-003/197
(DEHARI AMDHANA) 		1731006044NRG24010220240667270 01/02/2024 ME RUKHMANI WO PAPPU 1731006044WL045675 ME RUKHMANI WO PAPPU 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 MERUKHMANIWOPAPPU UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-044-003/198
(DEHARI AMDHANA) 		1731006044NRG24010220240667271 01/02/2024 MS DIPIKA LAVISKAR 1731006044WL045675 MS DIPIKA LAVISKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 MSDIPIKALAVISKAR UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-044-003/202
(DEHARI AMDHANA) 		1731006044NRG24010220240667272 01/02/2024 IMARATI LAVISKAR 1731006044WL045675 IMARATI LAVISKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 IMARATILAVISKAR UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-044-003/253
(DEHARI AMDHANA) 		1731006044NRG24010220240667282 01/02/2024 MS SUGBATI BAITHE 1731006044WL045675 MS SUGBATI BAITHE 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 MSSUGBATIBAITHE UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-044-003/297
(DEHARI AMDHANA) 		1731006044NRG24010220240667285 01/02/2024 MS SUGBATI 1731006044WL045675 MS SUGBATI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 MSSUGBATI CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-044-003/326
(DEHARI AMDHANA) 		1731006044NRG24010220240667288 01/02/2024 MS SUGANTI BAI SHILUKAR 1731006044WL045675 MS SUGANTI BAI SHILUKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 MSSUGANTIBAISHILUKAR UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-044-003/336
(DEHARI AMDHANA) 		1731006044NRG24010220240667289 01/02/2024 SOMTI LAVISKAR 1731006044WL045675 SOMTI LAVISKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004970949 SOMTILAVISKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 GHORA DONGRI MP-31-006-048-004/1
(RAMPUR) 		1731006048NRG24010220240666225 01/02/2024 LILAVATI MARKAM 1731006048WL045635 LILAVATI MARKAM 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 LILAVATIMARKAM UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-048-004/1
(RAMPUR) 		1731006048NRG24010220240666224 01/02/2024 RAMDIN 1731006048WL045635 RAMDIN 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 RAMDIN UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-048-004/11
(RAMPUR) 		1731006048NRG24010220240666227 01/02/2024 SONNI 1731006048WL045635 SONNI 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 SONNI UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-048-004/11
(RAMPUR) 		1731006048NRG24010220240666226 01/02/2024 SUNIL 1731006048WL045635 SUNIL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SUNIL UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG24010220240666228 01/02/2024 KHUSHILAL 1731006048WL045635 KHUSHILAL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 KHUSHILAL UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG24010220240666229 01/02/2024 RAJANTI 1731006048WL045635 RAJANTI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 RAJANTI UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-048-004/14
(RAMPUR) 		1731006048NRG24010220240666230 01/02/2024 SHIVPAL 1731006048WL045635 SHIVPAL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SHIVPAL UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-048-004/16
(RAMPUR) 		1731006048NRG24010220240666231 01/02/2024 MUNIYA 1731006048WL045635 MUNIYA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 MUNIYA UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG24010220240666233 01/02/2024 BINIYA 1731006048WL045635 BINIYA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 BINIYA UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG24010220240666232 01/02/2024 SAMPTA 1731006048WL045635 SAMPTA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SAMPTA UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-048-004/19
(RAMPUR) 		1731006048NRG24010220240666234 01/02/2024 SHUNDARLAL 1731006048WL045635 SHUNDARLAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SHUNDARLAL UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-048-004/2
(RAMPUR) 		1731006048NRG24010220240666235 01/02/2024 BEHDU 1731006048WL045635 BEHDU 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 BEHDU UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-048-004/22
(RAMPUR) 		1731006048NRG24010220240666236 01/02/2024 BADALSINGH 1731006048WL045635 BADALSINGH 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 BADALSINGH UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG24010220240666238 01/02/2024 LILAWATI 1731006048WL045635 LILAWATI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 LILAWATI STATE BANK OF INDIA(508548)
185 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG24010220240666237 01/02/2024 SHIRIRAM 1731006048WL045635 SHIRIRAM 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SHIRIRAM UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG24010220240666240 01/02/2024 BATHIBAI 1731006048WL045635 BATHIBAI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 BATHIBAI UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG24010220240666239 01/02/2024 NHANDAR 1731006048WL045635 NHANDAR 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 NHANDAR UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-048-004/30-A
(RAMPUR) 		1731006048NRG24010220240666241 01/02/2024 NISHA DHURVE 1731006048WL045635 NISHA DHURVE 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 NISHADHURVE BANK OF MAHARASHTRA(607387)
189 GHORA DONGRI MP-31-006-048-004/31
(RAMPUR) 		1731006048NRG24010220240666242 01/02/2024 SGIVSHANKAR 1731006048WL045635 SGIVSHANKAR 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SGIVSHANKAR UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-048-004/32
(RAMPUR) 		1731006048NRG24010220240666243 01/02/2024 MAHILAL 1731006048WL045635 MAHILAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 MAHILAL STATE BANK OF INDIA(508548)
191 GHORA DONGRI MP-31-006-048-004/32
(RAMPUR) 		1731006048NRG24010220240666244 01/02/2024 NAVEEN 1731006048WL045635 NAVEEN 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 NAVEEN UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG24010220240666245 01/02/2024 MS ISHVAMTI KAVDE 1731006048WL045635 MS ISHVAMTI KAVDE 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 MSISHVAMTIKAVDE STATE BANK OF INDIA(508548)
193 GHORA DONGRI MP-31-006-048-004/35
(RAMPUR) 		1731006048NRG24010220240666246 01/02/2024 BAIYALAL 1731006048WL045635 BAIYALAL 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 BAIYALAL UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-048-004/35
(RAMPUR) 		1731006048NRG24010220240666247 01/02/2024 SHUDIYABAI 1731006048WL045635 SHUDIYABAI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SHUDIYABAI UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG24010220240666248 01/02/2024 MR KALIRAM SO CHANNU KADOPE 1731006048WL045635 MR KALIRAM SO CHANNU KADOPE 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 MRKALIRAMSOCHANNUKADOPE UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-048-004/38-A
(RAMPUR) 		1731006048NRG24010220240666249 01/02/2024 BALIRAM 1731006048WL045635 BALIRAM 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 BALIRAM UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-048-004/39
(RAMPUR) 		1731006048NRG24010220240666250 01/02/2024 CHANNI 1731006048WL045635 CHANNI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 CHANNI BANK OF MAHARASHTRA(607387)
198 GHORA DONGRI MP-31-006-048-004/39
(RAMPUR) 		1731006048NRG24010220240666251 01/02/2024 RAMPYARI 1731006048WL045635 RAMPYARI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 RAMPYARI UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-048-004/40
(RAMPUR) 		1731006048NRG24010220240666252 01/02/2024 CHANNALAL 1731006048WL045635 CHANNALAL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 CHANNALAL UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-048-004/41-A
(RAMPUR) 		1731006048NRG24010220240666254 01/02/2024 ANITA HURVE 1731006048WL045635 ANITA HURVE 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 ANITAHURVE UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-048-004/41-A
(RAMPUR) 		1731006048NRG24010220240666253 01/02/2024 SARAVAN 1731006048WL045635 SARAVAN 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SARAVAN UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-048-004/42
(RAMPUR) 		1731006048NRG24010220240666255 01/02/2024 AMLSING 1731006048WL045635 AMLSING 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 AMLSING UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-048-004/42
(RAMPUR) 		1731006048NRG24010220240666256 01/02/2024 SHUNDO 1731006048WL045635 SHUNDO 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SHUNDO UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-048-004/43
(RAMPUR) 		1731006048NRG24010220240666257 01/02/2024 KAMAL 1731006048WL045635 KAMAL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 KAMAL UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-048-004/43
(RAMPUR) 		1731006048NRG24010220240666258 01/02/2024 VIMLA 1731006048WL045635 VIMLA 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 VIMLA UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-048-004/43-a
(RAMPUR) 		1731006048NRG24010220240666259 01/02/2024 ASHOK 1731006048WL045635 ASHOK 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 ASHOK UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-048-004/43-a
(RAMPUR) 		1731006048NRG24010220240666260 01/02/2024 SUSHMA 1731006048WL045635 SUSHMA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SUSHMA UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-048-004/45
(RAMPUR) 		1731006048NRG24010220240666261 01/02/2024 SHANTA 1731006048WL045635 SHANTA 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 SHANTA UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-048-004/47
(RAMPUR) 		1731006048NRG24010220240666262 01/02/2024 SAMIYA 1731006048WL045635 SAMIYA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SAMIYA UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-048-004/48
(RAMPUR) 		1731006048NRG24010220240666263 01/02/2024 SHAMMULAL 1731006048WL045635 SHAMMULAL 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 SHAMMULAL BANK OF MAHARASHTRA(607387)
211 GHORA DONGRI MP-31-006-048-004/48
(RAMPUR) 		1731006048NRG24010220240666264 01/02/2024 SHIVKALI 1731006048WL045635 SHIVKALI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SHIVKALI UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-048-004/49-A
(RAMPUR) 		1731006048NRG24010220240666266 01/02/2024 DUTHIYA 1731006048WL045635 DUTHIYA 00468 UBIN0547671 442 442 Processed 26/03/2024 004970949 DUTHIYA UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-048-004/49-A
(RAMPUR) 		1731006048NRG24010220240666265 01/02/2024 JABLI 1731006048WL045635 JABLI 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 JABLI UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-048-004/5-A
(RAMPUR) 		1731006048NRG24010220240666267 01/02/2024 BISTU 1731006048WL045635 BISTU 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 BISTU UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-048-004/5-A
(RAMPUR) 		1731006048NRG24010220240666268 01/02/2024 RAMPYARI 1731006048WL045635 RAMPYARI 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 RAMPYARI FINO PAYMENTS BANK LTD(608001)
216 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG24010220240666269 01/02/2024 LALSING 1731006048WL045635 LALSING 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 LALSING UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG24010220240666270 01/02/2024 PUNIYA 1731006048WL045635 PUNIYA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 PUNIYA UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-048-004/51-A
(RAMPUR) 		1731006048NRG24010220240666271 01/02/2024 RAKESH 1731006048WL045635 RAKESH 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 RAKESH UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-048-004/51-A
(RAMPUR) 		1731006048NRG24010220240666272 01/02/2024 RINKI 1731006048WL045635 RINKI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 RINKI UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-048-004/52
(RAMPUR) 		1731006048NRG24010220240666273 01/02/2024 MALLU 1731006048WL045635 MALLU 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MALLU UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-048-004/53
(RAMPUR) 		1731006048NRG24010220240666274 01/02/2024 CHIMAN 1731006048WL045635 CHIMAN 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 CHIMAN UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-048-004/53
(RAMPUR) 		1731006048NRG24010220240666275 01/02/2024 jaybanti 1731006048WL045635 jaybanti 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 jaybanti UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-048-004/54
(RAMPUR) 		1731006048NRG24010220240666277 01/02/2024 SARASVATI 1731006048WL045635 SARASVATI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SARASVATI UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-048-004/55
(RAMPUR) 		1731006048NRG24010220240666278 01/02/2024 BHAGOTA 1731006048WL045635 BHAGOTA 00468 UBIN0547671 442 442 Processed 26/03/2024 004970949 BHAGOTA UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG24010220240666279 01/02/2024 SOMJI 1731006048WL045635 SOMJI 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 SOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
226 GHORA DONGRI MP-31-006-048-004/55-B
(RAMPUR) 		1731006048NRG24010220240666281 01/02/2024 ARCHANA DO SUNIL 1731006048WL045635 ARCHANA DO SUNIL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 ARCHANADOSUNIL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-048-004/56-A
(RAMPUR) 		1731006048NRG24010220240666282 01/02/2024 SANTOSHI 1731006048WL045635 SANTOSHI 00468 UBIN0547671 442 442 Processed 26/03/2024 004970949 SANTOSHI UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-048-004/58
(RAMPUR) 		1731006048NRG24010220240666283 01/02/2024 CHOTAN 1731006048WL045635 CHOTAN 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 CHOTAN UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-048-004/59
(RAMPUR) 		1731006048NRG24010220240666284 01/02/2024 chhutan 1731006048WL045635 chhutan 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 chhutan UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-048-004/59
(RAMPUR) 		1731006048NRG24010220240666285 01/02/2024 RAMBAI 1731006048WL045635 RAMBAI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 RAMBAI UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG24010220240666286 01/02/2024 MALIKSING 1731006048WL045635 MALIKSING 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MALIKSING STATE BANK OF INDIA(508548)
232 GHORA DONGRI MP-31-006-048-004/6
(RAMPUR) 		1731006048NRG24010220240666287 01/02/2024 ANKETH 1731006048WL045635 ANKETH 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 ANKETH UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-048-004/6
(RAMPUR) 		1731006048NRG24010220240666288 01/02/2024 SUGVATI 1731006048WL045635 SUGVATI 00468 UBIN0547671 442 442 Processed 26/03/2024 004970949 SUGVATI FINO PAYMENTS BANK LTD(608001)
234 GHORA DONGRI MP-31-006-048-004/60
(RAMPUR) 		1731006048NRG24010220240666289 01/02/2024 LOTAN 1731006048WL045635 LOTAN 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 LOTAN UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-048-004/61
(RAMPUR) 		1731006048NRG24010220240666290 01/02/2024 MIRIYABAI 1731006048WL045635 MIRIYABAI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MIRIYABAI UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-048-004/61
(RAMPUR) 		1731006048NRG24010220240666291 01/02/2024 SIYARAM 1731006048WL045635 SIYARAM 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SIYARAM UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG24010220240666292 01/02/2024 RAMNATH 1731006048WL045635 RAMNATH 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 RAMNATH UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG24010220240666293 01/02/2024 SARWATI 1731006048WL045635 SARWATI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SARWATI UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-048-004/62
(RAMPUR) 		1731006048NRG24010220240666294 01/02/2024 KAMODI 1731006048WL045635 KAMODI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 KAMODI UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-048-004/62
(RAMPUR) 		1731006048NRG24010220240666295 01/02/2024 SHIKUMAR 1731006048WL045635 SHIKUMAR 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SHIKUMAR UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-048-004/63
(RAMPUR) 		1731006048NRG24010220240666296 01/02/2024 JEYBANTI 1731006048WL045635 JEYBANTI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 JEYBANTI UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-048-004/64-A
(RAMPUR) 		1731006048NRG24010220240666297 01/02/2024 JAIPAL 1731006048WL045635 JAIPAL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 JAIPAL UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-048-004/64-A
(RAMPUR) 		1731006048NRG24010220240666298 01/02/2024 RAMBAI 1731006048WL045635 RAMBAI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 RAMBAI UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-048-004/66
(RAMPUR) 		1731006048NRG24010220240666299 01/02/2024 SHARDA 1731006048WL045635 SHARDA 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SHARDA UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-048-004/67
(RAMPUR) 		1731006048NRG24010220240666301 01/02/2024 GINDO 1731006048WL045635 GINDO 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 GINDO UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-048-004/67
(RAMPUR) 		1731006048NRG24010220240666300 01/02/2024 MANNIRAM 1731006048WL045635 MANNIRAM 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MANNIRAM UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-048-004/67-A
(RAMPUR) 		1731006048NRG24010220240666302 01/02/2024 MR SANDIP SO MANIRAM DURVE 1731006048WL045635 MR SANDIP SO MANIRAM DURVE 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 MRSANDIPSOMANIRAMDURVE STATE BANK OF INDIA(508548)
248 GHORA DONGRI MP-31-006-048-004/68
(RAMPUR) 		1731006048NRG24010220240666303 01/02/2024 MAHESH 1731006048WL045635 MAHESH 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MAHESH UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-048-004/69
(RAMPUR) 		1731006048NRG24010220240666304 01/02/2024 SHALLOBAI 1731006048WL045635 SHALLOBAI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SHALLOBAI UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-048-004/69-A
(RAMPUR) 		1731006048NRG24010220240666306 01/02/2024 ANITA 1731006048WL045635 ANITA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 ANITA UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-048-004/69-A
(RAMPUR) 		1731006048NRG24010220240666305 01/02/2024 CHOTULAL 1731006048WL045635 CHOTULAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 CHOTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
252 GHORA DONGRI MP-31-006-048-004/70
(RAMPUR) 		1731006048NRG24010220240666308 01/02/2024 AMRAVATI 1731006048WL045635 AMRAVATI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 AMRAVATI UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-048-004/70
(RAMPUR) 		1731006048NRG24010220240666307 01/02/2024 DILIP 1731006048WL045635 DILIP 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 DILIP UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-048-004/72
(RAMPUR) 		1731006048NRG24010220240666310 01/02/2024 ANITA 1731006048WL045635 ANITA 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 ANITA UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-048-004/72
(RAMPUR) 		1731006048NRG24010220240666309 01/02/2024 MR PAPPU SO KAILASH 1731006048WL045635 MR PAPPU SO KAILASH 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 MRPAPPUSOKAILASH UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-048-004/72-A
(RAMPUR) 		1731006048NRG24010220240666311 01/02/2024 SRIPAL 1731006048WL045635 SRIPAL 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SRIPAL STATE BANK OF INDIA(508548)
257 GHORA DONGRI MP-31-006-048-004/76-A
(RAMPUR) 		1731006048NRG24010220240666312 01/02/2024 RAJESH 1731006048WL045635 RAJESH 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 RAJESH UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG24010220240666313 01/02/2024 HEMRAJ 1731006048WL045635 HEMRAJ 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 HEMRAJ KOTAK MAHINDRA BANK LTD(607420)
259 GHORA DONGRI MP-31-006-048-004/78-A
(RAMPUR) 		1731006048NRG24010220240666315 01/02/2024 LAXMI 1731006048WL045635 LAXMI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 LAXMI UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-048-004/78-A
(RAMPUR) 		1731006048NRG24010220240666314 01/02/2024 SAJJAN 1731006048WL045635 SAJJAN 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SAJJAN UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG24010220240666316 01/02/2024 JAIVANTI DHURVE 1731006048WL045635 JAIVANTI DHURVE 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 JAIVANTIDHURVE UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG24010220240666317 01/02/2024 MR DOMA 1731006048WL045635 MR DOMA 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 MRDOMA UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG24010220240666318 01/02/2024 PUNIYA 1731006048WL045635 PUNIYA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 PUNIYA UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-048-004/8-B
(RAMPUR) 		1731006048NRG24010220240666319 01/02/2024 MS DEVKI 1731006048WL045635 MS DEVKI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 MSDEVKI UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-048-004/80
(RAMPUR) 		1731006048NRG24010220240666320 01/02/2024 JHAMSING 1731006048WL045635 JHAMSING 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 JHAMSING UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-048-004/82
(RAMPUR) 		1731006048NRG24010220240666322 01/02/2024 JAMLLO 1731006048WL045635 JAMLLO 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 JAMLLO UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-048-004/82
(RAMPUR) 		1731006048NRG24010220240666321 01/02/2024 MANNULAL 1731006048WL045635 MANNULAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 MANNULAL UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-048-004/84
(RAMPUR) 		1731006048NRG24010220240666323 01/02/2024 Fagnibai 1731006048WL045635 Fagnibai 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 Fagnibai STATE BANK OF INDIA(508548)
269 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG24010220240666324 01/02/2024 Anil Dhurve 1731006048WL045635 Anil Dhurve 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 AnilDhurve AXIS BANK(607153)
270 GHORA DONGRI MP-31-006-048-004/86
(RAMPUR) 		1731006048NRG24010220240666326 01/02/2024 BADARI 1731006048WL045635 BADARI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 BADARI UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-048-004/86
(RAMPUR) 		1731006048NRG24010220240666327 01/02/2024 KAMLA 1731006048WL045635 KAMLA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 KAMLA UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-048-004/86-A
(RAMPUR) 		1731006048NRG24010220240666329 01/02/2024 ANITA 1731006048WL045635 ANITA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 ANITA UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-048-004/86-A
(RAMPUR) 		1731006048NRG24010220240666328 01/02/2024 GHOLLU 1731006048WL045635 GHOLLU 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 GHOLLU UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-048-004/87
(RAMPUR) 		1731006048NRG24010220240666330 01/02/2024 SHAGNTI 1731006048WL045635 SHAGNTI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SHAGNTI UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-048-004/88
(RAMPUR) 		1731006048NRG24010220240666331 01/02/2024 baju 1731006048WL045635 baju 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 baju UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-048-004/88-A
(RAMPUR) 		1731006048NRG24010220240666332 01/02/2024 INDRAPAL 1731006048WL045635 INDRAPAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 INDRAPAL STATE BANK OF INDIA(508548)
277 GHORA DONGRI MP-31-006-048-004/89
(RAMPUR) 		1731006048NRG24010220240666334 01/02/2024 Kavita 1731006048WL045635 Kavita 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 Kavita STATE BANK OF INDIA(508548)
278 GHORA DONGRI MP-31-006-048-004/89
(RAMPUR) 		1731006048NRG24010220240666333 01/02/2024 VIJAY 1731006048WL045635 VIJAY 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 VIJAY UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-048-004/90
(RAMPUR) 		1731006048NRG24010220240666335 01/02/2024 BALANTI 1731006048WL045635 BALANTI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 BALANTI UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-048-004/90-A
(RAMPUR) 		1731006048NRG24010220240666336 01/02/2024 Ranjita Markam 1731006048WL045635 Ranjita Markam 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 RanjitaMarkam BANK OF MAHARASHTRA(607387)
281 GHORA DONGRI MP-31-006-048-004/93
(RAMPUR) 		1731006048NRG24010220240666337 01/02/2024 MR ISHAVAR 1731006048WL045635 MR ISHAVAR 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MRISHAVAR UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-048-004/93
(RAMPUR) 		1731006048NRG24010220240666339 01/02/2024 MS BASANTI UIKEY 1731006048WL045635 MS BASANTI UIKEY 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MSBASANTIUIKEY UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-048-004/93
(RAMPUR) 		1731006048NRG24010220240666338 01/02/2024 MS FULNTA 1731006048WL045635 MS FULNTA 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 MSFULNTA STATE BANK OF INDIA(508548)
284 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG24010220240666340 01/02/2024 PITTU 1731006048WL045635 PITTU 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 PITTU UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG24010220240666341 01/02/2024 SHUNDI 1731006048WL045635 SHUNDI 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 SHUNDI UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-048-004/94-A
(RAMPUR) 		1731006048NRG24010220240666342 01/02/2024 DINESH 1731006048WL045635 DINESH 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 DINESH UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-048-004/94-A
(RAMPUR) 		1731006048NRG24010220240666343 01/02/2024 SHUNITA 1731006048WL045635 SHUNITA 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SHUNITA UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-048-004/94-B
(RAMPUR) 		1731006048NRG24010220240666344 01/02/2024 Amrsh Uikey 1731006048WL045635 Amrsh Uikey 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 AmrshUikey STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG24010220240666346 01/02/2024 LIMKA 1731006048WL045635 LIMKA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 LIMKA UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG24010220240666345 01/02/2024 SIYAMLAL 1731006048WL045635 SIYAMLAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 SIYAMLAL STATE BANK OF INDIA(508548)
291 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG24010220240666347 01/02/2024 MUKESH 1731006048WL045635 MUKESH 00468 UBIN0547671 663 663 Processed 26/03/2024 004970949 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
292 GHORA DONGRI MP-31-006-048-004/98
(RAMPUR) 		1731006048NRG24010220240666349 01/02/2024 SALANTI 1731006048WL045635 SALANTI 00468 UBIN0547671 884 884 Processed 26/03/2024 004970949 SALANTI UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-048-004/98-A
(RAMPUR) 		1731006048NRG24010220240666350 01/02/2024 LAXMI 1731006048WL045635 LAXMI 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 LAXMI UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-048-004/99
(RAMPUR) 		1731006048NRG24010220240666351 01/02/2024 Avjesh Uikey 1731006048WL045635 Avjesh Uikey 00468 UBIN0547671 442 442 Processed 26/03/2024 004970949 AvjeshUikey UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG24010220240666352 01/02/2024 GULAB 1731006048WL045635 GULAB 00468 UBIN0547671 221 221 Processed 26/03/2024 004970949 GULAB UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG24010220240666353 01/02/2024 JHABBO 1731006048WL045635 JHABBO 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004970949 JHABBO UNION BANK OF INDIA(508500)
SubTotal 119782 119782
297 GHORA DONGRI MP-31-006-044-002/5
(DEHARI AMDHANA) 		1731006044NRG24010220240667264 01/02/2024 MR SUKHLAL SO HABBU 1731006044WL045675 MR SUKHLAL SO HABBU 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRSUKHLALSOHABBU UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-044-002/64-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667265 01/02/2024 MR KALYAN SINGH SO KALIRAM 1731006044WL045675 MR KALYAN SINGH SO KALIRAM 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRKALYANSINGHSOKALIRAM UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-044-003/139
(DEHARI AMDHANA) 		1731006044NRG24010220240667266 01/02/2024 NANDAR SINGH AND FATIA BAI 1731006044WL045675 NANDAR SINGH AND FATIA BAI 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 NANDARSINGHANDFATIABAI UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-044-003/145-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667267 01/02/2024 MS SANGITA WO RAMNATH 1731006044WL045675 MS SANGITA WO RAMNATH 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MSSANGITAWORAMNATH UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG24010220240667269 01/02/2024 LILAWATI WO RAMKISHOR 1731006044WL045675 LILAWATI WO RAMKISHOR 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 LILAWATIWORAMKISHOR FINO PAYMENTS BANK LTD(608001)
302 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG24010220240667268 01/02/2024 MR RAMKISHOR LAVISKAR 1731006044WL045675 MR RAMKISHOR LAVISKAR 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-044-003/206
(DEHARI AMDHANA) 		1731006044NRG24010220240667274 01/02/2024 MR LAKSHMAN AKHANDE 1731006044WL045675 MR LAKSHMAN AKHANDE 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRLAKSHMANAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
304 GHORA DONGRI MP-31-006-044-003/206
(DEHARI AMDHANA) 		1731006044NRG24010220240667275 01/02/2024 MS VIMLA WO LAXMAN 1731006044WL045675 MS VIMLA WO LAXMAN 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MSVIMLAWOLAXMAN UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-044-003/207
(DEHARI AMDHANA) 		1731006044NRG24010220240667276 01/02/2024 LACHCHHU SINGH SO MISAN 1731006044WL045675 LACHCHHU SINGH SO MISAN 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 LACHCHHUSINGHSOMISAN UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-044-003/207
(DEHARI AMDHANA) 		1731006044NRG24010220240667277 01/02/2024 MANTRI WO LACHCHHU SINGH 1731006044WL045675 MANTRI WO LACHCHHU SINGH 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MANTRIWOLACHCHHUSINGH UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-044-003/212
(DEHARI AMDHANA) 		1731006044NRG24010220240667278 01/02/2024 MS RAMILEE WO KALULAL 1731006044WL045675 MS RAMILEE WO KALULAL 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MSRAMILEEWOKALULAL FINO PAYMENTS BANK LTD(608001)
308 GHORA DONGRI MP-31-006-044-003/234
(DEHARI AMDHANA) 		1731006044NRG24010220240667279 01/02/2024 MS SANTO BAITHE 1731006044WL045675 MS SANTO BAITHE 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MSSANTOBAITHE UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-044-003/258-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667283 01/02/2024 MR SASULAL SO SAVATLAL 1731006044WL045675 MR SASULAL SO SAVATLAL 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRSASULALSOSAVATLAL UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-044-003/297
(DEHARI AMDHANA) 		1731006044NRG24010220240667284 01/02/2024 HARIKISHOR 1731006044WL045675 HARIKISHOR 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 HARIKISHOR UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-044-003/357-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667290 01/02/2024 HEERIYA BAI WO NAJARLAL 1731006044WL045675 HEERIYA BAI WO NAJARLAL 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 HEERIYABAIWONAJARLAL UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-044-003/388-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667292 01/02/2024 MR SUKARSINGH SARIYAM 1731006044WL045675 MR SUKARSINGH SARIYAM 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRSUKARSINGHSARIYAM UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-044-003/391-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667293 01/02/2024 MR SUNIL SO GORELAL 1731006044WL045675 MR SUNIL SO GORELAL 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 MRSUNILSOGORELAL UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-044-003/433-A
(DEHARI AMDHANA) 		1731006044NRG24010220240667294 01/02/2024 SHANTI WO MAHESH 1731006044WL045675 SHANTI WO MAHESH 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004970949 SHANTIWOMAHESH UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-051-001/224-A
(BHOGAIKHAPA) 		1731006051NRG24010220240666879 01/02/2024 MUNGA DO BISHNU 1731006051WL045658 MUNGA DO BISHNU 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 MUNGADOBISHNU UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-051-001/224-A
(BHOGAIKHAPA) 		1731006051NRG24010220240666878 01/02/2024 MUNGA DO BISHNU 1731006051WL045658 MUNGA DO BISHNU 00468 UBIN0563331 1105 1105 Processed 26/03/2024 004970949 MUNGADOBISHNU UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-051-001/281
(BHOGAIKHAPA) 		1731006051NRG24010220240666884 01/02/2024 RAMPAL 1731006051WL045658 RAMPAL 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 RAMPAL STATE BANK OF INDIA(508548)
318 GHORA DONGRI MP-31-006-051-001/281
(BHOGAIKHAPA) 		1731006051NRG24010220240666883 01/02/2024 RAMPAL 1731006051WL045658 RAMPAL 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 RAMPAL STATE BANK OF INDIA(508548)
319 GHORA DONGRI MP-31-006-051-001/282
(BHOGAIKHAPA) 		1731006051NRG24010220240666886 01/02/2024 BABU AKHANDE SO MANAK AKHANDE 1731006051WL045658 BABU AKHANDE SO MANAK AKHANDE 00468 UBIN0563331 442 442 Processed 26/03/2024 004970949 BABUAKHANDESOMANAKAKHANDE CENTRAL BANK OF INDIA(607115)
320 GHORA DONGRI MP-31-006-051-001/282
(BHOGAIKHAPA) 		1731006051NRG24010220240666885 01/02/2024 BABU AKHANDE SO MANAK AKHANDE 1731006051WL045658 BABU AKHANDE SO MANAK AKHANDE 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 BABUAKHANDESOMANAKAKHANDE CENTRAL BANK OF INDIA(607115)
321 GHORA DONGRI MP-31-006-051-001/312
(BHOGAIKHAPA) 		1731006051NRG24010220240666888 01/02/2024 DAMJILAL SHILUKAR 1731006051WL045658 DAMJILAL SHILUKAR 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 DAMJILALSHILUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 GHORA DONGRI MP-31-006-051-001/312
(BHOGAIKHAPA) 		1731006051NRG24010220240666887 01/02/2024 DAMJILAL SHILUKAR 1731006051WL045658 DAMJILAL SHILUKAR 00468 UBIN0563331 442 442 Processed 26/03/2024 004970949 DAMJILALSHILUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 GHORA DONGRI MP-31-006-051-001/43-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666891 01/02/2024 CHUNIYA LAVISHKAR WO SHIVRAM 1731006051WL045658 CHUNIYA LAVISHKAR WO SHIVRAM 00468 UBIN0563331 442 442 Processed 26/03/2024 004970949 CHUNIYALAVISHKARWOSHIVRAM UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-051-001/43-B
(BHOGAIKHAPA) 		1731006051NRG24010220240666890 01/02/2024 CHUNIYA LAVISHKAR WO SHIVRAM 1731006051WL045658 CHUNIYA LAVISHKAR WO SHIVRAM 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 CHUNIYALAVISHKARWOSHIVRAM UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-051-001/67-A
(BHOGAIKHAPA) 		1731006051NRG24010220240666896 01/02/2024 JAYPRAKASH CHOUHAN 1731006051WL045658 JAYPRAKASH CHOUHAN 00468 UBIN0563331 663 663 Processed 26/03/2024 004970949 JAYPRAKASHCHOUHAN UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-051-001/67-A
(BHOGAIKHAPA) 		1731006051NRG24010220240666895 01/02/2024 JAYPRAKASH CHOUHAN 1731006051WL045658 JAYPRAKASH CHOUHAN 00468 UBIN0563331 221 221 Processed 26/03/2024 004970949 JAYPRAKASHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 28509 28509
327 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG24010220240667401 01/02/2024 MR GYANSINGH 1731006055WL045678 MR GYANSINGH 00468 UBIN0574660 1326 1326 Processed 26/03/2024 004970949 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
328 GHORA DONGRI MP-31-006-055-003/131
(JAMKHOTHER) 		1731006055NRG24010220240667344 01/02/2024 BHAGANTI SHILU 1731006055WL045678 BHAGANTI SHILU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004970949 BHAGANTISHILU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
329 GHORA DONGRI MP-31-006-007-002/100
(JAKHALI) 		1731006007NRG24010220240666956 01/02/2024 SUSHILA BAI SARYAM 1731006007WL045663 SUSHILA BAI SARYAM 00691 IPOS0000001 436 436 Processed 26/03/2024 004970949 SUSHILABAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
Total 304786 304786

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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_010224APB_FTO_449993 Bank of India BKID0009536 AMLA TOWN 19669
2 GHORA DONGRI MP1731006_010224APB_FTO_449993 Bank of India BKID0009584 BAGDONA 1989
3 GHORA DONGRI MP1731006_010224APB_FTO_449993 Bank of India BKID0009585 GHODADONGRI 884
4 GHORA DONGRI MP1731006_010224APB_FTO_449993 Bank of Maharastra MAHB0000614 PADHAR 41202
5 GHORA DONGRI MP1731006_010224APB_FTO_449993 Central Bank Of India CBIN0280760 SHAHPUR 884
6 GHORA DONGRI MP1731006_010224APB_FTO_449993 Central Bank Of India CBIN0282434 RANIPUR 5525
7 GHORA DONGRI MP1731006_010224APB_FTO_449993 Central Bank Of India CBIN0282838 TARA 1090
8 GHORA DONGRI MP1731006_010224APB_FTO_449993 Central Bank Of India CBIN0284406 SARANI 47515
9 GHORA DONGRI MP1731006_010224APB_FTO_449993 Central Bank Of India CBIN0285010 PADHAR BUJURG 2398
10 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0000327 BETUL 221
11 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0003099 ADB AMLA 1105
12 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0003494 KESLA 1105
13 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0003957 PATHAKHERA 9724
14 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1090
15 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0006676 SARNI 9282
16 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0008073 SHOBHAPUR 1768
17 GHORA DONGRI MP1731006_010224APB_FTO_449993 State Bank of India SBIN0017112 Bhoura 1105
18 GHORA DONGRI MP1731006_010224APB_FTO_449993 Union Bank of India UBIN0532592 BETUL BAZAR 1547
19 GHORA DONGRI MP1731006_010224APB_FTO_449993 Union Bank of India UBIN0532606 SATPURA (SARNI) 5304
20 GHORA DONGRI MP1731006_010224APB_FTO_449993 Union Bank of India UBIN0547671 CHOPNA 119782
21 GHORA DONGRI MP1731006_010224APB_FTO_449993 Union Bank of India UBIN0563331 BAGDONA SARNI 28509
22 GHORA DONGRI MP1731006_010224APB_FTO_449993 Union Bank of India UBIN0574660 AMLA 1326
23 GHORA DONGRI MP1731006_010224APB_FTO_449993 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 GHORA DONGRI MP1731006_010224APB_FTO_449993 India Post Payments Bank IPOS0000001 Betul 436

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