Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080224APB_FTO_457140
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-31-006-038-003/93-C
(SUKHADANA) 		1731006038NRG24080220240689497 08/02/2024 DALAP 1731006038WL046653 DALAP 00032 UTIB0002906 442 442 Processed 26/03/2024 004385078 DALAP CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 GHORA DONGRI MP-31-006-015-001/108
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687415 08/02/2024 Anil Pandram 1731006015WL046587 Anil Pandram 00045 BARB0BETULX 1105 1105 Processed 26/03/2024 004385078 AnilPandram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 GHORA DONGRI MP-31-006-042-001/56-B
(SALAIYA) 		1731006042NRG24080220240689383 08/02/2024 YASHWANT CHAURE SO SALAKRAM CHAURE 1731006042WL046647 YASHWANT CHAURE SO SALAKRAM CHAURE 00048 BKID0009039 663 663 Processed 26/03/2024 004385078 YASHWANTCHAURESOSALAKRAMCHAURE FEDERAL BANK(607165)
SubTotal 663 663
4 GHORA DONGRI MP-31-006-031-001/130
(CHHATARPUR) 		1731006031NRG24080220240689413 08/02/2024 VISHAL VARKADE 1731006031WL046648 VISHAL VARKADE 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 VISHALVARKADE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-031-001/135-A
(CHHATARPUR) 		1731006031NRG24080220240689414 08/02/2024 VINEETA SARIYAM WO PAPPU SARIYAM 1731006031WL046648 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-031-001/40
(CHHATARPUR) 		1731006031NRG24080220240689428 08/02/2024 DILEEP RAMESH WARKHADE 1731006031WL046648 DILEEP RAMESH WARKHADE 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 DILEEPRAMESHWARKHADE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-031-002/102
(CHHATARPUR) 		1731006031NRG24080220240687914 08/02/2024 TATU SO 1731006031WL046602 TATU SO 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 TATUSO BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-031-002/108
(CHHATARPUR) 		1731006031NRG24080220240687917 08/02/2024 SUBILAL AAHKE SO SAKAL AAHKE 1731006031WL046602 SUBILAL AAHKE SO SAKAL AAHKE 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 SUBILALAAHKESOSAKALAAHKE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-031-002/110
(CHHATARPUR) 		1731006031NRG24080220240689431 08/02/2024 Chaitram parte 1731006031WL046648 Chaitram parte 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 Chaitramparte BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-038-002/64-A
(SUKHADANA) 		1731006038NRG24080220240689484 08/02/2024 LATA PARTE 1731006038WL046653 LATA PARTE 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 LATAPARTE BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-038-003/101-B
(SUKHADANA) 		1731006038NRG24080220240689453 08/02/2024 SURANTA WARKADE 1731006038WL046651 SURANTA WARKADE 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 SURANTAWARKADE BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-038-003/101-D
(SUKHADANA) 		1731006038NRG24080220240689454 08/02/2024 SOHAN VARKADE 1731006038WL046651 SOHAN VARKADE 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 SOHANVARKADE BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-038-003/107-C
(SUKHADANA) 		1731006038NRG24080220240689486 08/02/2024 RAMKISHOR WARKADE SO RAMJI WARKADE 1731006038WL046653 RAMKISHOR WARKADE SO RAMJI WARKADE 00048 BKID0009584 663 663 Processed 26/03/2024 004385078 RAMKISHORWARKADESORAMJIWARKADE BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-038-003/115-A
(SUKHADANA) 		1731006038NRG24080220240689455 08/02/2024 KANTI WO KAILASH VARKADE 1731006038WL046651 KANTI WO KAILASH VARKADE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 KANTIWOKAILASHVARKADE FINCARE SMALL FINANCE BANK LTD(608304)
15 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG24080220240689458 08/02/2024 SANOTA WARKADE 1731006038WL046651 SANOTA WARKADE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 SANOTAWARKADE BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-038-003/125
(SUKHADANA) 		1731006038NRG24080220240689438 08/02/2024 PREMLAL WARKADE 1731006038WL046650 PREMLAL WARKADE 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 PREMLALWARKADE BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-038-003/21-A
(SUKHADANA) 		1731006038NRG24080220240689439 08/02/2024 KASTURI DHURVE 1731006038WL046650 KASTURI DHURVE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 KASTURIDHURVE BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-038-003/33
(SUKHADANA) 		1731006038NRG24080220240687572 08/02/2024 SUKHVANTI IRPACHE WO VINOD IRPACHE 1731006038WL046594 SUKHVANTI IRPACHE WO VINOD IRPACHE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 SUKHVANTIIRPACHEWOVINODIRPACHE BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-038-003/42-A
(SUKHADANA) 		1731006038NRG24080220240689490 08/02/2024 bihari 1731006038WL046653 bihari 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 bihari FINO PAYMENTS BANK LTD(608001)
20 GHORA DONGRI MP-31-006-038-003/59-C
(SUKHADANA) 		1731006038NRG24080220240689491 08/02/2024 MITTOOLAL PARTE SO SUNDAR PARTE 1731006038WL046653 MITTOOLAL PARTE SO SUNDAR PARTE 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 MITTOOLALPARTESOSUNDARPARTE BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-038-003/70-B
(SUKHADANA) 		1731006038NRG24080220240689465 08/02/2024 SEEMA MARSKOLE WO ALAK MARSKOLE 1731006038WL046651 SEEMA MARSKOLE WO ALAK MARSKOLE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 SEEMAMARSKOLEWOALAKMARSKOLE BANK OF INDIA(508505)
22 GHORA DONGRI MP-31-006-038-003/71-A
(SUKHADANA) 		1731006038NRG24080220240689449 08/02/2024 SURAJA MARSKOLE S O JANGU MARSKOLE 1731006038WL046650 SURAJA MARSKOLE S O JANGU MARSKOLE 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 SURAJAMARSKOLESOJANGUMARSKOLE BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-038-003/78-B
(SUKHADANA) 		1731006038NRG24080220240689450 08/02/2024 MUKCHAND VARKADE 1731006038WL046650 MUKCHAND VARKADE 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 MUKCHANDVARKADE BANK OF INDIA(508505)
24 GHORA DONGRI MP-31-006-038-003/82
(SUKHADANA) 		1731006038NRG24080220240689467 08/02/2024 REETA WARKADE WO ANNU WARKADE 1731006038WL046651 REETA WARKADE WO ANNU WARKADE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 REETAWARKADEWOANNUWARKADE BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-038-003/82-D
(SUKHADANA) 		1731006038NRG24080220240689469 08/02/2024 santram 1731006038WL046651 santram 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 santram BANK OF INDIA(508505)
26 GHORA DONGRI MP-31-006-038-003/83
(SUKHADANA) 		1731006038NRG24080220240689496 08/02/2024 BISARAM WARKADE 1731006038WL046653 BISARAM WARKADE 00048 BKID0009584 663 663 Processed 26/03/2024 004385078 BISARAMWARKADE BANK OF INDIA(508505)
27 GHORA DONGRI MP-31-006-038-003/83-A
(SUKHADANA) 		1731006038NRG24080220240689471 08/02/2024 SABITA WARKADE WO SUNIL WARKADE 1731006038WL046651 SABITA WARKADE WO SUNIL WARKADE 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 SABITAWARKADEWOSUNILWARKADE STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-042-001/179-B
(SALAIYA) 		1731006042NRG24080220240689356 08/02/2024 RITU 1731006042WL046647 RITU 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 RITU BANK OF INDIA(508505)
29 GHORA DONGRI MP-31-006-042-001/184-A
(SALAIYA) 		1731006042NRG24080220240689358 08/02/2024 Nikhil Sarathe 1731006042WL046647 Nikhil Sarathe 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 NikhilSarathe BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-042-001/193
(SALAIYA) 		1731006042NRG24080220240689360 08/02/2024 CHANNU CHAKRAVAHAN SO JOGI 1731006042WL046647 CHANNU CHAKRAVAHAN SO JOGI 00048 BKID0009584 663 663 Processed 26/03/2024 004385078 CHANNUCHAKRAVAHANSOJOGI STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-042-001/252
(SALAIYA) 		1731006042NRG24080220240689362 08/02/2024 KAMLA DHURU 1731006042WL046647 KAMLA DHURU 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 KAMLADHURU BANK OF INDIA(508505)
32 GHORA DONGRI MP-31-006-042-001/26
(SALAIYA) 		1731006042NRG24080220240689364 08/02/2024 KANTA BAI WO BHAJANLAL 1731006042WL046647 KANTA BAI WO BHAJANLAL 00048 BKID0009584 221 221 Processed 26/03/2024 004385078 KANTABAIWOBHAJANLAL BANK OF INDIA(508505)
33 GHORA DONGRI MP-31-006-042-001/270
(SALAIYA) 		1731006042NRG24080220240689366 08/02/2024 KAMLA WO SUNDARLAL 1731006042WL046647 KAMLA WO SUNDARLAL 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 KAMLAWOSUNDARLAL BANK OF INDIA(508505)
34 GHORA DONGRI MP-31-006-042-001/639-B
(SALAIYA) 		1731006042NRG24080220240689385 08/02/2024 DEENESH YADAV SO RAMDAS YADAV 1731006042WL046647 DEENESH YADAV SO RAMDAS YADAV 00048 BKID0009584 1105 1105 Processed 26/03/2024 004385078 DEENESHYADAVSORAMDASYADAV BANK OF INDIA(508505)
35 GHORA DONGRI MP-31-006-042-001/95-A
(SALAIYA) 		1731006042NRG24080220240689393 08/02/2024 SUGNATA BAI WO HAJARI 1731006042WL046647 SUGNATA BAI WO HAJARI 00048 BKID0009584 884 884 Processed 26/03/2024 004385078 SUGNATABAIWOHAJARI BANK OF INDIA(508505)
36 GHORA DONGRI MP-31-006-042-003/24
(SALAIYA) 		1731006042NRG24080220240689400 08/02/2024 RAMRATI MARSKOLE WO BHAIYALAL MARSKOLE 1731006042WL046647 RAMRATI MARSKOLE WO BHAIYALAL MARSKOLE 00048 BKID0009584 663 663 Processed 26/03/2024 004385078 RAMRATIMARSKOLEWOBHAIYALALMARSKOLE BANK OF INDIA(508505)
37 GHORA DONGRI MP-31-006-042-003/78-A
(SALAIYA) 		1731006042NRG24080220240689408 08/02/2024 puran somu parte 1731006042WL046647 puran somu parte 00048 BKID0009584 1326 1326 Processed 26/03/2024 004385078 puransomuparte BANK OF INDIA(508505)
SubTotal 34918 34918
38 GHORA DONGRI MP-31-006-027-003/100
(HIRAPUR) 		1731006027NRG24080220240687932 08/02/2024 SUNIL KANJILAL SO RIDHIRANJAN 1731006027WL046603 SUNIL KANJILAL SO RIDHIRANJAN 00048 BKID0009585 1326 1326 Processed 26/03/2024 004385078 SUNILKANJILALSORIDHIRANJAN BANK OF INDIA(508505)
39 GHORA DONGRI MP-31-006-037-001/64
(CHHURI) 		1731006037NRG24080220240687547 08/02/2024 KALAVATI DHURVE 1731006037WL046592 KALAVATI DHURVE 00048 BKID0009585 221 221 Processed 26/03/2024 004385078 KALAVATIDHURVE BANK OF INDIA(508505)
40 GHORA DONGRI MP-31-006-037-002/30
(CHHURI) 		1731006037NRG24080220240687559 08/02/2024 DHURUSAKRESOKISANSAKRE 1731006037WL046592 DHURUSAKRESOKISANSAKRE 00048 BKID0009585 1105 1105 Processed 26/03/2024 004385078 DHURUSAKRESOKISANSAKRE BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-038-003/122
(SUKHADANA) 		1731006038NRG24080220240689489 08/02/2024 PREMVATI WO RANJISA WARKADE 1731006038WL046653 PREMVATI WO RANJISA WARKADE 00048 BKID0009585 1105 1105 Processed 26/03/2024 004385078 PREMVATIWORANJISAWARKADE BANK OF INDIA(508505)
42 GHORA DONGRI MP-31-006-042-001/79
(SALAIYA) 		1731006042NRG24080220240689390 08/02/2024 AASHA SAGANA AARSE 1731006042WL046647 AASHA SAGANA AARSE 00048 BKID0009585 663 663 Processed 26/03/2024 004385078 AASHASAGANAAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHORA DONGRI MP-31-006-042-001/79
(SALAIYA) 		1731006042NRG24080220240689389 08/02/2024 AASHA SAGANA AARSE 1731006042WL046647 AASHA SAGANA AARSE 00048 BKID0009585 442 442 Processed 26/03/2024 004385078 AASHASAGANAAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
44 GHORA DONGRI MP-31-006-049-003/38
(NUTANDANGA) 		1731006049NRG24080220240689261 08/02/2024 ANUBHA DAS WO VIKASH 1731006049WL046645 ANUBHA DAS WO VIKASH 00048 BKID0009586 1326 1326 Processed 26/03/2024 004385078 ANUBHADASWOVIKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 GHORA DONGRI MP-31-006-023-002/45
(KHAPA) 		1731006023NRG24080220240688886 08/02/2024 MR SANDEEP NATURAM NATURAM 1731006023WL046635 MR SANDEEP NATURAM NATURAM 00051 MAHB0000528 221 221 Processed 26/03/2024 004385078 MRSANDEEPNATURAMNATURAM BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-031-001/158
(CHHATARPUR) 		1731006031NRG24080220240689416 08/02/2024 sonam 1731006031WL046648 sonam 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 sonam BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-037-001/105
(CHHURI) 		1731006037NRG24080220240687532 08/02/2024 SHOBHARAM 1731006037WL046592 SHOBHARAM 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 SHOBHARAM BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-037-001/29-A
(CHHURI) 		1731006037NRG24080220240687537 08/02/2024 AJAY 1731006037WL046592 AJAY 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 AJAY BANK OF INDIA(508505)
49 GHORA DONGRI MP-31-006-037-001/31-A
(CHHURI) 		1731006037NRG24080220240687539 08/02/2024 Hema Bai 1731006037WL046592 Hema Bai 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 HemaBai BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-037-001/44
(CHHURI) 		1731006037NRG24080220240687540 08/02/2024 RAMOLEE 1731006037WL046592 RAMOLEE 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 RAMOLEE CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-037-001/48
(CHHURI) 		1731006037NRG24080220240687542 08/02/2024 SHRIRAM RAMSING UIKEY 1731006037WL046592 SHRIRAM RAMSING UIKEY 00051 MAHB0000528 884 884 Processed 26/03/2024 004385078 SHRIRAMRAMSINGUIKEY FINO PAYMENTS BANK LTD(608001)
52 GHORA DONGRI MP-31-006-037-001/5
(CHHURI) 		1731006037NRG24080220240687543 08/02/2024 SHANTI 1731006037WL046592 SHANTI 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 SHANTI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-037-001/5-A
(CHHURI) 		1731006037NRG24080220240687544 08/02/2024 ANITA 1731006037WL046592 ANITA 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 ANITA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-037-001/53
(CHHURI) 		1731006037NRG24080220240687545 08/02/2024 DASAN 1731006037WL046592 DASAN 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 DASAN BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-037-001/60
(CHHURI) 		1731006037NRG24080220240687546 08/02/2024 KISHOREE 1731006037WL046592 KISHOREE 00051 MAHB0000528 663 663 Processed 26/03/2024 004385078 KISHOREE BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-037-001/80
(CHHURI) 		1731006037NRG24080220240687548 08/02/2024 TRIVENEE UIKEY 1731006037WL046592 TRIVENEE UIKEY 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 TRIVENEEUIKEY BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-037-001/82
(CHHURI) 		1731006037NRG24080220240687549 08/02/2024 HAJARI KASDE 1731006037WL046592 HAJARI KASDE 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 HAJARIKASDE BANK OF INDIA(508505)
58 GHORA DONGRI MP-31-006-037-001/84-A
(CHHURI) 		1731006037NRG24080220240687551 08/02/2024 Sarita bihar kumare 1731006037WL046592 Sarita bihar kumare 00051 MAHB0000528 663 663 Processed 26/03/2024 004385078 Saritabiharkumare BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-037-001/87-A
(CHHURI) 		1731006037NRG24080220240687553 08/02/2024 INDARA 1731006037WL046592 INDARA 00051 MAHB0000528 442 442 Processed 26/03/2024 004385078 INDARA CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-037-001/92
(CHHURI) 		1731006037NRG24080220240687554 08/02/2024 ANJALI DALAP TUMDAM 1731006037WL046592 ANJALI DALAP TUMDAM 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 ANJALIDALAPTUMDAM BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-037-002/118
(CHHURI) 		1731006037NRG24080220240687557 08/02/2024 MR RAMSINGH NARRU KAJLE 1731006037WL046592 MR RAMSINGH NARRU KAJLE 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 MRRAMSINGHNARRUKAJLE FINO PAYMENTS BANK LTD(608001)
62 GHORA DONGRI MP-31-006-037-002/118
(CHHURI) 		1731006037NRG24080220240687556 08/02/2024 SHIVSHANKAR 1731006037WL046592 SHIVSHANKAR 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 SHIVSHANKAR BANK OF INDIA(508505)
63 GHORA DONGRI MP-31-006-037-002/84
(CHHURI) 		1731006037NRG24080220240687561 08/02/2024 apil 1731006037WL046592 apil 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 apil BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG24080220240689479 08/02/2024 Mr. ASHISH RAMESH UIKEY 1731006038WL046653 Mr. ASHISH RAMESH UIKEY 00051 MAHB0000528 442 442 Processed 26/03/2024 004385078 Mr.ASHISHRAMESHUIKEY BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-038-003/93
(SUKHADANA) 		1731006038NRG24080220240689475 08/02/2024 Miss. REENA XX SHIKARI 1731006038WL046652 Miss. REENA XX SHIKARI 00051 MAHB0000528 442 442 Processed 26/03/2024 004385078 Miss.REENAXXSHIKARI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-042-003/108
(SALAIYA) 		1731006042NRG24080220240689394 08/02/2024 Miss. ANITA BATAN 1731006042WL046647 Miss. ANITA BATAN 00051 MAHB0000528 1105 1105 Processed 26/03/2024 004385078 Miss.ANITABATAN BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
67 GHORA DONGRI MP-31-006-007-001/128
(JAKHALI) 		1731006007NRG24050220240680477 08/02/2024 MALIYA 1731006007WL046259 MALIYA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 MALIYA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-007-001/18
(JAKHALI) 		1731006007NRG24050220240680479 08/02/2024 MR BHUJALI 1731006007WL046259 MR BHUJALI 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 MRBHUJALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORA DONGRI MP-31-006-007-001/18
(JAKHALI) 		1731006007NRG24050220240680478 08/02/2024 VINOTA 1731006007WL046259 VINOTA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 VINOTA BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG24050220240680480 08/02/2024 JUGNEE 1731006007WL046259 JUGNEE 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 JUGNEE BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-007-001/39
(JAKHALI) 		1731006007NRG24050220240680481 08/02/2024 KANTEE 1731006007WL046259 KANTEE 00051 MAHB0000614 660 660 Processed 26/03/2024 004385078 KANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24050220240680483 08/02/2024 MAMTA 1731006007WL046259 MAMTA 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 MAMTA CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24050220240680482 08/02/2024 SAKHARAM 1731006007WL046259 SAKHARAM 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 SAKHARAM BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-007-001/53
(JAKHALI) 		1731006007NRG24050220240680484 08/02/2024 JYAVANTEE 1731006007WL046259 JYAVANTEE 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 JYAVANTEE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006007NRG24050220240680485 08/02/2024 BHAGA BAI 1731006007WL046259 BHAGA BAI 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 BHAGABAI BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-007-001/71-A
(JAKHALI) 		1731006007NRG24050220240680486 08/02/2024 SAKUN 1731006007WL046259 SAKUN 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHORA DONGRI MP-31-006-007-001/76
(JAKHALI) 		1731006007NRG24050220240680487 08/02/2024 MEERA 1731006007WL046259 MEERA 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 MEERA BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-007-001/76-A
(JAKHALI) 		1731006007NRG24050220240680488 08/02/2024 REKHKA 1731006007WL046259 REKHKA 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 REKHKA BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-007-002/103
(JAKHALI) 		1731006007NRG24050220240680491 08/02/2024 MRS KALANTI RAMPRASAD DHURVE 1731006007WL046259 MRS KALANTI RAMPRASAD DHURVE 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 MRSKALANTIRAMPRASADDHURVE BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG24050220240680492 08/02/2024 SHEKCHAND 1731006007WL046259 SHEKCHAND 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 SHEKCHAND BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-007-002/107
(JAKHALI) 		1731006007NRG24050220240680493 08/02/2024 MRS PUSHPA DHURVE 1731006007WL046259 MRS PUSHPA DHURVE 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 MRSPUSHPADHURVE BANK OF INDIA(508505)
82 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006007NRG24050220240680494 08/02/2024 BEENDIYA 1731006007WL046259 BEENDIYA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 BEENDIYA BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24050220240680495 08/02/2024 PANCHAMSING KAMAL 1731006007WL046259 PANCHAMSING KAMAL 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 PANCHAMSINGKAMAL BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24050220240680496 08/02/2024 SUMAN 1731006007WL046259 SUMAN 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 SUMAN BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-007-002/122-A
(JAKHALI) 		1731006007NRG24050220240680497 08/02/2024 CHANDRKALA 1731006007WL046259 CHANDRKALA 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 CHANDRKALA BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-007-002/129
(JAKHALI) 		1731006007NRG24050220240680498 08/02/2024 SULLO 1731006007WL046259 SULLO 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 SULLO CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG24050220240680499 08/02/2024 SUKLU 1731006007WL046259 SUKLU 00051 MAHB0000614 440 440 Processed 26/03/2024 004385078 SUKLU BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24050220240680500 08/02/2024 RAJITA 1731006007WL046259 RAJITA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 RAJITA BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG24050220240680501 08/02/2024 PREMVATI 1731006007WL046259 PREMVATI 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 PREMVATI BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-007-002/150-A
(JAKHALI) 		1731006007NRG24050220240680502 08/02/2024 MASTER MANISHA KEVAL SARIYAM 1731006007WL046259 MASTER MANISHA KEVAL SARIYAM 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 MASTERMANISHAKEVALSARIYAM BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-007-002/151
(JAKHALI) 		1731006007NRG24050220240680503 08/02/2024 MISS SUNITA NGF KOMAL KUMRE 1731006007WL046259 MISS SUNITA NGF KOMAL KUMRE 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 MISSSUNITANGFKOMALKUMRE BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-007-002/161
(JAKHALI) 		1731006007NRG24050220240680504 08/02/2024 JAGGO 1731006007WL046259 JAGGO 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 JAGGO BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG24050220240680506 08/02/2024 BALRAM YADAV 1731006007WL046259 BALRAM YADAV 00051 MAHB0000614 440 440 Processed 26/03/2024 004385078 BALRAMYADAV BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG24050220240680505 08/02/2024 LAJJAWATI 1731006007WL046259 LAJJAWATI 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 LAJJAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG24050220240680507 08/02/2024 BHAGARTI 1731006007WL046259 BHAGARTI 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 BHAGARTI BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-007-002/183
(JAKHALI) 		1731006007NRG24050220240680508 08/02/2024 RAJESH 1731006007WL046259 RAJESH 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 RAJESH BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-007-002/185
(JAKHALI) 		1731006007NRG24050220240680509 08/02/2024 IMLA 1731006007WL046259 IMLA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 IMLA BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-007-002/190
(JAKHALI) 		1731006007NRG24050220240680510 08/02/2024 RAMKALA 1731006007WL046259 RAMKALA 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 RAMKALA BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-007-002/2
(JAKHALI) 		1731006007NRG24050220240680511 08/02/2024 MIS SUCHITA SARIYAM 1731006007WL046259 MIS SUCHITA SARIYAM 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 MISSUCHITASARIYAM BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-007-002/204
(JAKHALI) 		1731006007NRG24050220240680513 08/02/2024 PREMWATI 1731006007WL046259 PREMWATI 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 PREMWATI BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-007-002/210
(JAKHALI) 		1731006007NRG24050220240680514 08/02/2024 ANITA 1731006007WL046259 ANITA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 ANITA BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-007-002/24
(JAKHALI) 		1731006007NRG24050220240680517 08/02/2024 RAKHI 1731006007WL046259 RAKHI 00051 MAHB0000614 440 440 Processed 26/03/2024 004385078 RAKHI BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-007-002/25
(JAKHALI) 		1731006007NRG24050220240680518 08/02/2024 LATA 1731006007WL046259 LATA 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 LATA BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-007-002/33
(JAKHALI) 		1731006007NRG24050220240680519 08/02/2024 SUGRATEE 1731006007WL046259 SUGRATEE 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 SUGRATEE BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG24050220240680520 08/02/2024 KHALIYA 1731006007WL046259 KHALIYA 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 KHALIYA BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG24050220240680521 08/02/2024 JHAMKO 1731006007WL046259 JHAMKO 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 JHAMKO BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-007-002/4-B
(JAKHALI) 		1731006007NRG24050220240680522 08/02/2024 KALA 1731006007WL046259 KALA 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 KALA BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006007NRG24050220240680523 08/02/2024 MRS JAGANTI BAI BIROL 1731006007WL046259 MRS JAGANTI BAI BIROL 00051 MAHB0000614 660 660 Processed 26/03/2024 004385078 MRSJAGANTIBAIBIROL BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG24050220240680524 08/02/2024 BATRO 1731006007WL046259 BATRO 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 BATRO BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-007-002/47
(JAKHALI) 		1731006007NRG24050220240680525 08/02/2024 RAMKALI 1731006007WL046259 RAMKALI 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 RAMKALI BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-007-002/54
(JAKHALI) 		1731006007NRG24050220240680526 08/02/2024 GAYTAREE 1731006007WL046259 GAYTAREE 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 GAYTAREE BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24050220240680528 08/02/2024 AMRISH 1731006007WL046259 AMRISH 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 AMRISH BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006007NRG24050220240680527 08/02/2024 OJHU 1731006007WL046259 OJHU 00051 MAHB0000614 1100 1100 Processed 26/03/2024 004385078 OJHU BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG24050220240680529 08/02/2024 MUKESH DHURVE 1731006007WL046259 MUKESH DHURVE 00051 MAHB0000614 660 660 Processed 26/03/2024 004385078 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-007-002/66
(JAKHALI) 		1731006007NRG24050220240680530 08/02/2024 SAVITTREE 1731006007WL046259 SAVITTREE 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 SAVITTREE BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-007-002/69
(JAKHALI) 		1731006007NRG24050220240680531 08/02/2024 SUNITA KAKODIYA 1731006007WL046259 SUNITA KAKODIYA 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 SUNITAKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
117 GHORA DONGRI MP-31-006-007-002/76
(JAKHALI) 		1731006007NRG24050220240680532 08/02/2024 MANGL 1731006007WL046259 MANGL 00051 MAHB0000614 220 220 Processed 26/03/2024 004385078 MANGL BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-007-002/79
(JAKHALI) 		1731006007NRG24050220240680533 08/02/2024 MISS ANITA KAMALSINGH DHURVE 1731006007WL046259 MISS ANITA KAMALSINGH DHURVE 00051 MAHB0000614 880 880 Processed 26/03/2024 004385078 MISSANITAKAMALSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44000 44000
119 GHORA DONGRI MP-31-006-031-001/154
(CHHATARPUR) 		1731006031NRG24080220240689415 08/02/2024 Mrs. KAVITA SUKKAN 1731006031WL046648 Mrs. KAVITA SUKKAN 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.KAVITASUKKAN BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-031-001/283-A
(CHHATARPUR) 		1731006031NRG24080220240689422 08/02/2024 MR BASANT SO TALAN 1731006031WL046648 MR BASANT SO TALAN 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 MRBASANTSOTALAN BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-031-002/66
(CHHATARPUR) 		1731006031NRG24080220240687924 08/02/2024 Mr. KANIL PARTE 1731006031WL046602 Mr. KANIL PARTE 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mr.KANILPARTE BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-038-002/16-B
(SUKHADANA) 		1731006038NRG24080220240689476 08/02/2024 Mr. Shurkant Imlu 1731006038WL046653 Mr. Shurkant Imlu 00051 MAHB0001471 221 221 Processed 26/03/2024 004385078 Mr.ShurkantImlu BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-038-002/47-C
(SUKHADANA) 		1731006038NRG24080220240689434 08/02/2024 NILESH 1731006038WL046650 NILESH 00051 MAHB0001471 1326 1326 Processed 26/03/2024 004385078 NILESH BANK OF INDIA(508505)
124 GHORA DONGRI MP-31-006-038-002/53-D
(SUKHADANA) 		1731006038NRG24080220240689482 08/02/2024 Mr.Arun Buddhulal 1731006038WL046653 Mr.Arun Buddhulal 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mr.ArunBuddhulal BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-038-002/61-A
(SUKHADANA) 		1731006038NRG24080220240689483 08/02/2024 Mrs. JYOTI RAJWANSHI 1731006038WL046653 Mrs. JYOTI RAJWANSHI 00051 MAHB0001471 884 884 Processed 26/03/2024 004385078 Mrs.JYOTIRAJWANSHI BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-038-002/8-A
(SUKHADANA) 		1731006038NRG24080220240689485 08/02/2024 Mr. Subhash Ramu 1731006038WL046653 Mr. Subhash Ramu 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mr.SubhashRamu BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-038-003/109-B
(SUKHADANA) 		1731006038NRG24080220240689488 08/02/2024 Mrs. LILAWATI WO BALAKRAM 1731006038WL046653 Mrs. LILAWATI WO BALAKRAM 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.LILAWATIWOBALAKRAM BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-038-003/27-A
(SUKHADANA) 		1731006038NRG24080220240689443 08/02/2024 Mr. Alkesh So Buddu 1731006038WL046650 Mr. Alkesh So Buddu 00051 MAHB0001471 663 663 Processed 26/03/2024 004385078 Mr.AlkeshSoBuddu BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-042-001/160
(SALAIYA) 		1731006042NRG24080220240689355 08/02/2024 Mr. Ankit Radheshyam 1731006042WL046647 Mr. Ankit Radheshyam 00051 MAHB0001471 442 442 Processed 26/03/2024 004385078 Mr.AnkitRadheshyam BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-042-001/248-B
(SALAIYA) 		1731006042NRG24080220240689361 08/02/2024 Mrs. MALTI CHOUHAN 1731006042WL046647 Mrs. MALTI CHOUHAN 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.MALTICHOUHAN BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-042-001/259-A
(SALAIYA) 		1731006042NRG24080220240689363 08/02/2024 Mrs. KUSHUM MALVIYA 1731006042WL046647 Mrs. KUSHUM MALVIYA 00051 MAHB0001471 884 884 Processed 26/03/2024 004385078 Mrs.KUSHUMMALVIYA BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-042-001/270
(SALAIYA) 		1731006042NRG24080220240689367 08/02/2024 RAMKA YADAV 1731006042WL046647 RAMKA YADAV 00051 MAHB0001471 884 884 Processed 26/03/2024 004385078 RAMKAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
133 GHORA DONGRI MP-31-006-042-001/280
(SALAIYA) 		1731006042NRG24080220240689369 08/02/2024 VAIBHAV 1731006042WL046647 VAIBHAV 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 VAIBHAV BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-042-001/309
(SALAIYA) 		1731006042NRG24080220240689374 08/02/2024 Mrs. SARBATI CHAKRAWAN 1731006042WL046647 Mrs. SARBATI CHAKRAWAN 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.SARBATICHAKRAWAN BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-042-001/309-A
(SALAIYA) 		1731006042NRG24080220240689375 08/02/2024 Mrs. VINITA CHAKRAWAN 1731006042WL046647 Mrs. VINITA CHAKRAWAN 00051 MAHB0001471 442 442 Processed 26/03/2024 004385078 Mrs.VINITACHAKRAWAN BANK OF MAHARASHTRA(607387)
136 GHORA DONGRI MP-31-006-042-001/357-A
(SALAIYA) 		1731006042NRG24080220240689377 08/02/2024 Mrs. GEETA SAHU 1731006042WL046647 Mrs. GEETA SAHU 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.GEETASAHU BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-042-001/616
(SALAIYA) 		1731006042NRG24080220240689384 08/02/2024 VARSHA SUBASH BINJHADA 1731006042WL046647 VARSHA SUBASH BINJHADA 00051 MAHB0001471 884 884 Processed 26/03/2024 004385078 VARSHASUBASHBINJHADA BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-042-001/681-C
(SALAIYA) 		1731006042NRG24080220240689386 08/02/2024 RAMKALI 1731006042WL046647 RAMKALI 00051 MAHB0001471 663 663 Processed 26/03/2024 004385078 RAMKALI BANK OF MAHARASHTRA(607387)
139 GHORA DONGRI MP-31-006-042-001/75-B
(SALAIYA) 		1731006042NRG24080220240689387 08/02/2024 Mrs. SANGEETA WO MANJU 1731006042WL046647 Mrs. SANGEETA WO MANJU 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.SANGEETAWOMANJU BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-042-001/77-B
(SALAIYA) 		1731006042NRG24080220240689388 08/02/2024 INDRA YADAV 1731006042WL046647 INDRA YADAV 00051 MAHB0001471 442 442 Processed 26/03/2024 004385078 INDRAYADAV BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-042-003/159
(SALAIYA) 		1731006042NRG24080220240689396 08/02/2024 Miss. PREETI RAMSINGH 1731006042WL046647 Miss. PREETI RAMSINGH 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Miss.PREETIRAMSINGH BANK OF MAHARASHTRA(607387)
142 GHORA DONGRI MP-31-006-042-003/24
(SALAIYA) 		1731006042NRG24080220240689399 08/02/2024 Miss.Mohini bhaiyalal 1731006042WL046647 Miss.Mohini bhaiyalal 00051 MAHB0001471 221 221 Processed 26/03/2024 004385078 Miss.Mohinibhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
143 GHORA DONGRI MP-31-006-042-003/45
(SALAIYA) 		1731006042NRG24080220240689402 08/02/2024 Mrs. BHAGWATI WO SHIVCHARAN 1731006042WL046647 Mrs. BHAGWATI WO SHIVCHARAN 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 Mrs.BHAGWATIWOSHIVCHARAN BANK OF MAHARASHTRA(607387)
144 GHORA DONGRI MP-31-006-042-003/45-A
(SALAIYA) 		1731006042NRG24080220240689403 08/02/2024 POOJA 1731006042WL046647 POOJA 00051 MAHB0001471 1105 1105 Processed 26/03/2024 004385078 POOJA UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-042-003/627
(SALAIYA) 		1731006042NRG24080220240689405 08/02/2024 Mis. KINDA WO RAJOO 1731006042WL046647 Mis. KINDA WO RAJOO 00051 MAHB0001471 1326 1326 Processed 26/03/2024 004385078 Mis.KINDAWORAJOO BANK OF MAHARASHTRA(607387)
146 GHORA DONGRI MP-31-006-042-003/78-A
(SALAIYA) 		1731006042NRG24080220240689409 08/02/2024 MRS SUSHEELA 1731006042WL046647 MRS SUSHEELA 00051 MAHB0001471 1326 1326 Processed 26/03/2024 004385078 MRSSUSHEELA STATE BANK OF INDIA(508548)
SubTotal 26078 26078
147 GHORA DONGRI MP-31-006-038-003/76
(SUKHADANA) 		1731006038NRG24080220240689494 08/02/2024 Miss BHAGVATI ERPACHE DO BISHRAM ERPACHE 1731006038WL046653 Miss BHAGVATI ERPACHE DO BISHRAM ERPACHE 00089 CBIN0280760 1105 1105 Processed 26/03/2024 004385078 MissBHAGVATIERPACHEDOBISHRAMERPACHE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
148 GHORA DONGRI MP-31-006-015-001/10
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687414 08/02/2024 LILA 1731006015WL046587 LILA 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 LILA CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-015-001/124
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687416 08/02/2024 SAROJ 1731006015WL046587 SAROJ 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 SAROJ CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-015-001/136-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687417 08/02/2024 Mrs SHUBBO WO SHIVNATH DHURVE 1731006015WL046587 Mrs SHUBBO WO SHIVNATH DHURVE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsSHUBBOWOSHIVNATHDHURVE CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-015-001/182
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687418 08/02/2024 MRS DASUNDA MAWASE WO SUKHLAL MAWASE 1731006015WL046587 MRS DASUNDA MAWASE WO SUKHLAL MAWASE 00089 CBIN0282434 884 884 Processed 26/03/2024 004385078 MRSDASUNDAMAWASEWOSUKHLALMAWASE CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-015-001/220
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687419 08/02/2024 Mr AASHISH YADAV 1731006015WL046587 Mr AASHISH YADAV 00089 CBIN0282434 884 884 Processed 26/03/2024 004385078 MrAASHISHYADAV CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-015-001/267-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687420 08/02/2024 GANESH 1731006015WL046587 GANESH 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 GANESH CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-015-001/273
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687421 08/02/2024 KISHORE 1731006015WL046587 KISHORE 00089 CBIN0282434 884 884 Processed 26/03/2024 004385078 KISHORE CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-015-001/287
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687422 08/02/2024 MR SUKHDEV YADAV SO SHANKAR YADAV 1731006015WL046587 MR SUKHDEV YADAV SO SHANKAR YADAV 00089 CBIN0282434 884 884 Processed 26/03/2024 004385078 MRSUKHDEVYADAVSOSHANKARYADAV CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-015-001/295
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687423 08/02/2024 MRS KAMLA CHOUHAN WO LALLU 1731006015WL046587 MRS KAMLA CHOUHAN WO LALLU 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSKAMLACHOUHANWOLALLU CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-015-001/39-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687424 08/02/2024 MRS SHASHI JAGRU PARTE 1731006015WL046587 MRS SHASHI JAGRU PARTE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSSHASHIJAGRUPARTE CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-015-001/41
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687425 08/02/2024 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 1731006015WL046587 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsJAINAWOSUKHLALCHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-015-001/57-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687426 08/02/2024 nnju 1731006015WL046587 nnju 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 nnju CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-015-002/17
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687428 08/02/2024 Mrs RAMBAI WO SUKHANANDAN 1731006015WL046587 Mrs RAMBAI WO SUKHANANDAN 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsRAMBAIWOSUKHANANDAN CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-015-002/19
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687429 08/02/2024 Mrs KALIBAI WO SUGRAT UIKEY 1731006015WL046587 Mrs KALIBAI WO SUGRAT UIKEY 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsKALIBAIWOSUGRATUIKEY CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-015-002/22
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687430 08/02/2024 RAMKO 1731006015WL046587 RAMKO 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 RAMKO CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-015-002/26-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687431 08/02/2024 Mrs MANTOWO SHIVDIN DHURVE 1731006015WL046587 Mrs MANTOWO SHIVDIN DHURVE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsMANTOWOSHIVDINDHURVE CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-015-002/29
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687432 08/02/2024 MRS BISIYA BALAMSHINGH DURVE 1731006015WL046587 MRS BISIYA BALAMSHINGH DURVE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSBISIYABALAMSHINGHDURVE CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-015-002/29
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687433 08/02/2024 Mrs REETA DHURVE 1731006015WL046587 Mrs REETA DHURVE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsREETADHURVE STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-015-002/35
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687434 08/02/2024 MRS SANGITA DO PURAN 1731006015WL046587 MRS SANGITA DO PURAN 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSSANGITADOPURAN CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-015-002/35-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687435 08/02/2024 Mrs SUSHILA UIKEY WO SARWAN UIKEY 1731006015WL046587 Mrs SUSHILA UIKEY WO SARWAN UIKEY 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsSUSHILAUIKEYWOSARWANUIKEY CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-015-003/103
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687484 08/02/2024 RAMPRSAD 1731006015WL046589 RAMPRSAD 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 RAMPRSAD CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-015-003/13
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687485 08/02/2024 PTIYA 1731006015WL046589 PTIYA 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 PTIYA CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-015-003/16
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687487 08/02/2024 RAMPYARI WO SHIVPAL WARKADE 1731006015WL046589 RAMPYARI WO SHIVPAL WARKADE 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 RAMPYARIWOSHIVPALWARKADE CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-015-003/18
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687488 08/02/2024 MRS SUGRATI RAMDIN BARASKAR 1731006015WL046589 MRS SUGRATI RAMDIN BARASKAR 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 MRSSUGRATIRAMDINBARASKAR CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-015-003/23
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687503 08/02/2024 SUMARTI 1731006015WL046590 SUMARTI 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 SUMARTI CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-015-003/25
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687489 08/02/2024 KISHOR 1731006015WL046589 KISHOR 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 KISHOR STATE BANK OF INDIA(508548)
174 GHORA DONGRI MP-31-006-015-003/28
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687490 08/02/2024 RANIYA 1731006015WL046589 RANIYA 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 RANIYA CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-015-003/31
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687505 08/02/2024 MrSHRIRAM AKHANDE 1731006015WL046590 MrSHRIRAM AKHANDE 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 MrSHRIRAMAKHANDE CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-015-003/31
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687504 08/02/2024 RAMTI 1731006015WL046590 RAMTI 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 RAMTI CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-015-003/34-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687491 08/02/2024 HAREE 1731006015WL046589 HAREE 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 HAREE CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-015-003/42-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687492 08/02/2024 PRAMILA 1731006015WL046589 PRAMILA 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 PRAMILA CENTRAL BANK OF INDIA(607115)
179 GHORA DONGRI MP-31-006-015-003/51
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687493 08/02/2024 Mrs JHHMIYA WO MINSHI KHAMALPUR 1731006015WL046589 Mrs JHHMIYA WO MINSHI KHAMALPUR 00089 CBIN0282434 221 221 Processed 26/03/2024 004385078 MrsJHHMIYAWOMINSHIKHAMALPUR CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-015-003/73
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687494 08/02/2024 SAMOTI 1731006015WL046589 SAMOTI 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 SAMOTI CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-015-003/76-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687507 08/02/2024 LALITA 1731006015WL046590 LALITA 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 LALITA CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-015-003/79-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687496 08/02/2024 SANTOSH 1731006015WL046589 SANTOSH 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 SANTOSH UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-015-003/81-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687498 08/02/2024 MRS CHAMPU BABLU KAJLE 1731006015WL046589 MRS CHAMPU BABLU KAJLE 00089 CBIN0282434 442 442 Processed 26/03/2024 004385078 MRSCHAMPUBABLUKAJLE CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-015-003/84
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687499 08/02/2024 Mrs LALITA BARASKAR WONANHESINGH 1731006015WL046589 Mrs LALITA BARASKAR WONANHESINGH 00089 CBIN0282434 442 442 Processed 26/03/2024 004385078 MrsLALITABARASKARWONANHESINGH CENTRAL BANK OF INDIA(607115)
185 GHORA DONGRI MP-31-006-015-003/84-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687500 08/02/2024 Mrs MANTO MOGRYA BARASKARR 1731006015WL046589 Mrs MANTO MOGRYA BARASKARR 00089 CBIN0282434 442 442 Processed 26/03/2024 004385078 MrsMANTOMOGRYABARASKARR CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-015-003/91
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687501 08/02/2024 LALITA 1731006015WL046589 LALITA 00089 CBIN0282434 442 442 Processed 26/03/2024 004385078 LALITA CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-015-003/97-B
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687502 08/02/2024 MRS KLAWATI WO KISAN 1731006015WL046589 MRS KLAWATI WO KISAN 00089 CBIN0282434 663 663 Processed 26/03/2024 004385078 MRSKLAWATIWOKISAN CENTRAL BANK OF INDIA(607115)
188 GHORA DONGRI MP-31-006-037-001/10
(CHHURI) 		1731006037NRG24080220240687531 08/02/2024 ASHIKA 1731006037WL046592 ASHIKA 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 ASHIKA CENTRAL BANK OF INDIA(607115)
189 GHORA DONGRI MP-31-006-037-001/14
(CHHURI) 		1731006037NRG24080220240687533 08/02/2024 Mrs MANGANTUMDAM 1731006037WL046592 Mrs MANGANTUMDAM 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsMANGANTUMDAM CENTRAL BANK OF INDIA(607115)
190 GHORA DONGRI MP-31-006-037-001/16
(CHHURI) 		1731006037NRG24080220240687534 08/02/2024 MRSKAMALAWOMADAMTUMDAM 1731006037WL046592 MRSKAMALAWOMADAMTUMDAM 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSKAMALAWOMADAMTUMDAM CENTRAL BANK OF INDIA(607115)
191 GHORA DONGRI MP-31-006-037-001/18
(CHHURI) 		1731006037NRG24080220240687536 08/02/2024 JUGIYA KASDE 1731006037WL046592 JUGIYA KASDE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 JUGIYAKASDE CENTRAL BANK OF INDIA(607115)
192 GHORA DONGRI MP-31-006-037-001/18
(CHHURI) 		1731006037NRG24080220240687535 08/02/2024 MR PANDU CHAITU 1731006037WL046592 MR PANDU CHAITU 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRPANDUCHAITU CENTRAL BANK OF INDIA(607115)
193 GHORA DONGRI MP-31-006-037-001/31
(CHHURI) 		1731006037NRG24080220240687538 08/02/2024 Mrs RUKMANI GANJAN 1731006037WL046592 Mrs RUKMANI GANJAN 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MrsRUKMANIGANJAN CENTRAL BANK OF INDIA(607115)
194 GHORA DONGRI MP-31-006-037-001/47
(CHHURI) 		1731006037NRG24080220240687541 08/02/2024 RAMKALI DHURVE 1731006037WL046592 RAMKALI DHURVE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 RAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
195 GHORA DONGRI MP-31-006-037-001/84
(CHHURI) 		1731006037NRG24080220240687550 08/02/2024 Miss rita biharilal kumare 1731006037WL046592 Miss rita biharilal kumare 00089 CBIN0282434 884 884 Processed 26/03/2024 004385078 Missritabiharilalkumare CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-037-001/93
(CHHURI) 		1731006037NRG24080220240687555 08/02/2024 MRSBHAGVATIAKHANDEARUNAKHANDE 1731006037WL046592 MRSBHAGVATIAKHANDEARUNAKHANDE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSBHAGVATIAKHANDEARUNAKHANDE CENTRAL BANK OF INDIA(607115)
197 GHORA DONGRI MP-31-006-037-002/118
(CHHURI) 		1731006037NRG24080220240687558 08/02/2024 MRS SAVITA KAJLE 1731006037WL046592 MRS SAVITA KAJLE 00089 CBIN0282434 1105 1105 Processed 26/03/2024 004385078 MRSSAVITAKAJLE STATE BANK OF INDIA(508548)
SubTotal 43537 43537
198 GHORA DONGRI MP-31-006-023-002/23-B
(KHAPA) 		1731006023NRG24080220240688883 08/02/2024 MR BALVAN PARTE SO SHIVADEEN PARTE 1731006023WL046635 MR BALVAN PARTE SO SHIVADEEN PARTE 00089 CBIN0282533 221 221 Processed 26/03/2024 004385078 MRBALVANPARTESOSHIVADEENPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
199 GHORA DONGRI MP-31-006-007-002/221
(JAKHALI) 		1731006007NRG24050220240680515 08/02/2024 MISS PINKI DHURVEY D O DILIP DHURVEY 1731006007WL046259 MISS PINKI DHURVEY D O DILIP DHURVEY 00089 CBIN0282838 660 660 Processed 26/03/2024 004385078 MISSPINKIDHURVEYDODILIPDHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
200 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG24050220240680489 08/02/2024 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL046259 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1100 1100 Processed 26/03/2024 004385078 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
201 GHORA DONGRI MP-31-006-007-002/201
(JAKHALI) 		1731006007NRG24050220240680512 08/02/2024 KOLHU YADAV 1731006007WL046259 KOLHU YADAV 00089 CBIN0285010 1100 1100 Processed 26/03/2024 004385078 KOLHUYADAV BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
202 GHORA DONGRI MP-31-006-023-002/103-A
(KHAPA) 		1731006023NRG24080220240688867 08/02/2024 DHANNA 1731006023WL046635 DHANNA 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 DHANNA PUNJAB NATIONAL BANK(508568)
203 GHORA DONGRI MP-31-006-023-002/103-B
(KHAPA) 		1731006023NRG24080220240688868 08/02/2024 BALIRAM 1731006023WL046635 BALIRAM 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 BALIRAM PUNJAB NATIONAL BANK(508568)
204 GHORA DONGRI MP-31-006-023-002/126
(KHAPA) 		1731006023NRG24080220240688870 08/02/2024 INDRPAL 1731006023WL046635 INDRPAL 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 INDRPAL PUNJAB NATIONAL BANK(508568)
205 GHORA DONGRI MP-31-006-023-002/127
(KHAPA) 		1731006023NRG24080220240688871 08/02/2024 BUNDA 1731006023WL046635 BUNDA 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 BUNDA FINO PAYMENTS BANK LTD(608001)
206 GHORA DONGRI MP-31-006-023-002/131-A
(KHAPA) 		1731006023NRG24080220240688873 08/02/2024 SHANGEETA 1731006023WL046635 SHANGEETA 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 SHANGEETA PUNJAB NATIONAL BANK(508568)
207 GHORA DONGRI MP-31-006-023-002/131-B
(KHAPA) 		1731006023NRG24080220240688874 08/02/2024 SURAJ 1731006023WL046635 SURAJ 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 SURAJ PUNJAB NATIONAL BANK(508568)
208 GHORA DONGRI MP-31-006-023-002/134
(KHAPA) 		1731006023NRG24080220240688875 08/02/2024 SAMOLEE 1731006023WL046635 SAMOLEE 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 SAMOLEE PUNJAB NATIONAL BANK(508568)
209 GHORA DONGRI MP-31-006-023-002/136-A
(KHAPA) 		1731006023NRG24080220240688876 08/02/2024 SMT SUNITA WO MAKHAN 1731006023WL046635 SMT SUNITA WO MAKHAN 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 SMTSUNITAWOMAKHAN FINCARE SMALL FINANCE BANK LTD(608304)
210 GHORA DONGRI MP-31-006-023-002/140-A
(KHAPA) 		1731006023NRG24080220240688877 08/02/2024 CHOTIBAI 1731006023WL046635 CHOTIBAI 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 CHOTIBAI PUNJAB NATIONAL BANK(508568)
211 GHORA DONGRI MP-31-006-023-002/147
(KHAPA) 		1731006023NRG24080220240688879 08/02/2024 SUNIL 1731006023WL046635 SUNIL 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 SUNIL STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-023-002/150
(KHAPA) 		1731006023NRG24080220240688880 08/02/2024 GULAVSING 1731006023WL046635 GULAVSING 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 GULAVSING PUNJAB NATIONAL BANK(508568)
213 GHORA DONGRI MP-31-006-023-002/18
(KHAPA) 		1731006023NRG24080220240688881 08/02/2024 PREMVATI 1731006023WL046635 PREMVATI 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 PREMVATI PUNJAB NATIONAL BANK(508568)
214 GHORA DONGRI MP-31-006-023-002/20
(KHAPA) 		1731006023NRG24080220240688882 08/02/2024 CHHATN 1731006023WL046635 CHHATN 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 CHHATN PUNJAB NATIONAL BANK(508568)
215 GHORA DONGRI MP-31-006-023-002/29
(KHAPA) 		1731006023NRG24080220240688884 08/02/2024 MANSINGH 1731006023WL046635 MANSINGH 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 MANSINGH PUNJAB NATIONAL BANK(508568)
216 GHORA DONGRI MP-31-006-023-002/31-A
(KHAPA) 		1731006023NRG24080220240688885 08/02/2024 JAYNTU 1731006023WL046635 JAYNTU 00354 PUNB0129600 221 221 Processed 26/03/2024 004385078 JAYNTU UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-024-001/113
(BANJARI DHAL) 		1731006024NRG24070220240686175 08/02/2024 LALTARIYA 1731006024WL046528 LALTARIYA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 LALTARIYA PUNJAB NATIONAL BANK(508568)
218 GHORA DONGRI MP-31-006-024-001/163
(BANJARI DHAL) 		1731006024NRG24070220240686176 08/02/2024 PARVTI 1731006024WL046528 PARVTI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 PARVTI PUNJAB NATIONAL BANK(508568)
219 GHORA DONGRI MP-31-006-024-001/164
(BANJARI DHAL) 		1731006024NRG24070220240686177 08/02/2024 KUM GEETA DO ASHOK 1731006024WL046528 KUM GEETA DO ASHOK 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 KUMGEETADOASHOK STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-024-001/169
(BANJARI DHAL) 		1731006024NRG24070220240686178 08/02/2024 SHIVKALI 1731006024WL046528 SHIVKALI 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 SHIVKALI PUNJAB NATIONAL BANK(508568)
221 GHORA DONGRI MP-31-006-024-001/171-b
(BANJARI DHAL) 		1731006024NRG24070220240686179 08/02/2024 RANJIT 1731006024WL046528 RANJIT 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 RANJIT PUNJAB NATIONAL BANK(508568)
222 GHORA DONGRI MP-31-006-024-001/172-a
(BANJARI DHAL) 		1731006024NRG24070220240686180 08/02/2024 MR ISHWAR KISHORI 1731006024WL046528 MR ISHWAR KISHORI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 MRISHWARKISHORI STATE BANK OF INDIA(508548)
223 GHORA DONGRI MP-31-006-024-001/172-B
(BANJARI DHAL) 		1731006024NRG24070220240686181 08/02/2024 HEMANT 1731006024WL046528 HEMANT 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 HEMANT PUNJAB NATIONAL BANK(508568)
224 GHORA DONGRI MP-31-006-024-001/173
(BANJARI DHAL) 		1731006024NRG24070220240686182 08/02/2024 PARMBATI 1731006024WL046528 PARMBATI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 PARMBATI PUNJAB NATIONAL BANK(508568)
225 GHORA DONGRI MP-31-006-024-001/18
(BANJARI DHAL) 		1731006024NRG24070220240686183 08/02/2024 SMT RAMPYARI 1731006024WL046528 SMT RAMPYARI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 SMTRAMPYARI PUNJAB NATIONAL BANK(508568)
226 GHORA DONGRI MP-31-006-024-001/183
(BANJARI DHAL) 		1731006024NRG24070220240686184 08/02/2024 RAMPARSD 1731006024WL046528 RAMPARSD 00354 PUNB0129600 663 663 Processed 26/03/2024 004385078 RAMPARSD PUNJAB NATIONAL BANK(508568)
227 GHORA DONGRI MP-31-006-024-001/183-A
(BANJARI DHAL) 		1731006024NRG24070220240686185 08/02/2024 SUGVANTI 1731006024WL046528 SUGVANTI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 SUGVANTI PUNJAB NATIONAL BANK(508568)
228 GHORA DONGRI MP-31-006-024-001/184-A
(BANJARI DHAL) 		1731006024NRG24070220240686186 08/02/2024 MEERABAI 1731006024WL046528 MEERABAI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 MEERABAI PUNJAB NATIONAL BANK(508568)
229 GHORA DONGRI MP-31-006-024-001/19
(BANJARI DHAL) 		1731006024NRG24070220240686188 08/02/2024 SHIVRATI 1731006024WL046528 SHIVRATI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 SHIVRATI PUNJAB NATIONAL BANK(508568)
230 GHORA DONGRI MP-31-006-024-001/19-a
(BANJARI DHAL) 		1731006024NRG24070220240686189 08/02/2024 RAMDAYL 1731006024WL046528 RAMDAYL 00354 PUNB0129600 663 663 Processed 26/03/2024 004385078 RAMDAYL PUNJAB NATIONAL BANK(508568)
231 GHORA DONGRI MP-31-006-024-001/193-D
(BANJARI DHAL) 		1731006024NRG24070220240686190 08/02/2024 MR UMESH KAJLE 1731006024WL046528 MR UMESH KAJLE 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 MRUMESHKAJLE PUNJAB NATIONAL BANK(508568)
232 GHORA DONGRI MP-31-006-024-001/234-A
(BANJARI DHAL) 		1731006024NRG24070220240686191 08/02/2024 SMT RAMKALI 1731006024WL046528 SMT RAMKALI 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 SMTRAMKALI PUNJAB NATIONAL BANK(508568)
233 GHORA DONGRI MP-31-006-024-001/245-A
(BANJARI DHAL) 		1731006024NRG24070220240686192 08/02/2024 SMT RINKI KASDE 1731006024WL046528 SMT RINKI KASDE 00354 PUNB0129600 663 663 Processed 26/03/2024 004385078 SMTRINKIKASDE PUNJAB NATIONAL BANK(508568)
234 GHORA DONGRI MP-31-006-024-001/28-A
(BANJARI DHAL) 		1731006024NRG24070220240686193 08/02/2024 SURESH 1731006024WL046528 SURESH 00354 PUNB0129600 884 884 Processed 26/03/2024 004385078 SURESH PUNJAB NATIONAL BANK(508568)
235 GHORA DONGRI MP-31-006-024-001/29
(BANJARI DHAL) 		1731006024NRG24070220240686194 08/02/2024 RAJESH SO PARTAPSING 1731006024WL046528 RAJESH SO PARTAPSING 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 RAJESHSOPARTAPSING PUNJAB NATIONAL BANK(508568)
236 GHORA DONGRI MP-31-006-024-001/45-A
(BANJARI DHAL) 		1731006024NRG24070220240686195 08/02/2024 MR ADARSH SO ASHOK 1731006024WL046528 MR ADARSH SO ASHOK 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 MRADARSHSOASHOK FINO PAYMENTS BANK LTD(608001)
237 GHORA DONGRI MP-31-006-024-001/65-A
(BANJARI DHAL) 		1731006024NRG24070220240686196 08/02/2024 RAMVILAS 1731006024WL046528 RAMVILAS 00354 PUNB0129600 663 663 Processed 26/03/2024 004385078 RAMVILAS PUNJAB NATIONAL BANK(508568)
238 GHORA DONGRI MP-31-006-024-001/65-B
(BANJARI DHAL) 		1731006024NRG24070220240686197 08/02/2024 MHS RAMBAI PANDARE NARMDAPARSAD 1731006024WL046528 MHS RAMBAI PANDARE NARMDAPARSAD 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 MHSRAMBAIPANDARENARMDAPARSAD PUNJAB NATIONAL BANK(508568)
239 GHORA DONGRI MP-31-006-024-001/67
(BANJARI DHAL) 		1731006024NRG24070220240686198 08/02/2024 KUM FHOOLVATI DO MANSING 1731006024WL046528 KUM FHOOLVATI DO MANSING 00354 PUNB0129600 663 663 Processed 26/03/2024 004385078 KUMFHOOLVATIDOMANSING PUNJAB NATIONAL BANK(508568)
240 GHORA DONGRI MP-31-006-024-001/69-A
(BANJARI DHAL) 		1731006024NRG24070220240686199 08/02/2024 KUM FULMA 1731006024WL046528 KUM FULMA 00354 PUNB0129600 442 442 Processed 26/03/2024 004385078 KUMFULMA PUNJAB NATIONAL BANK(508568)
241 GHORA DONGRI MP-31-006-024-001/71-A
(BANJARI DHAL) 		1731006024NRG24070220240686201 08/02/2024 MS SUNITA 1731006024WL046528 MS SUNITA 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004385078 MSSUNITA PUNJAB NATIONAL BANK(508568)
242 GHORA DONGRI MP-31-006-024-001/96-A
(BANJARI DHAL) 		1731006024NRG24070220240686202 08/02/2024 SMT SUKHAMANI 1731006024WL046528 SMT SUKHAMANI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004385078 SMTSUKHAMANI PUNJAB NATIONAL BANK(508568)
243 GHORA DONGRI MP-31-006-024-001/97-A
(BANJARI DHAL) 		1731006024NRG24070220240686203 08/02/2024 ASHOK 1731006024WL046528 ASHOK 00354 PUNB0129600 884 884 Processed 26/03/2024 004385078 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
244 GHORA DONGRI MP-31-006-015-001/68-A
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687427 08/02/2024 ANITA VADIWA 1731006015WL046587 ANITA VADIWA 00415 SBIN0000327 1105 1105 Processed 26/03/2024 004385078 ANITAVADIWA STATE BANK OF INDIA(508548)
245 GHORA DONGRI MP-31-006-015-003/1-B
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687483 08/02/2024 SUGANTA AKHANDE 1731006015WL046589 SUGANTA AKHANDE 00415 SBIN0000327 663 663 Processed 26/03/2024 004385078 SUGANTAAKHANDE STATE BANK OF INDIA(508548)
246 GHORA DONGRI MP-31-006-015-003/14
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687486 08/02/2024 MAMTA KASTE 1731006015WL046589 MAMTA KASTE 00415 SBIN0000327 663 663 Processed 26/03/2024 004385078 MAMTAKASTE STATE BANK OF INDIA(508548)
247 GHORA DONGRI MP-31-006-015-003/73
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687495 08/02/2024 SUGRATI KAJLE 1731006015WL046589 SUGRATI KAJLE 00415 SBIN0000327 221 221 Processed 26/03/2024 004385078 SUGRATIKAJLE STATE BANK OF INDIA(508548)
248 GHORA DONGRI MP-31-006-015-003/81
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687497 08/02/2024 JUGARE 1731006015WL046589 JUGARE 00415 SBIN0000327 442 442 Processed 26/03/2024 004385078 JUGARE STATE BANK OF INDIA(508548)
249 GHORA DONGRI MP-31-006-037-001/86
(CHHURI) 		1731006037NRG24080220240687552 08/02/2024 monika barskar 1731006037WL046592 monika barskar 00415 SBIN0000327 1105 1105 Processed 26/03/2024 004385078 monikabarskar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
250 GHORA DONGRI MP-31-006-024-001/184-B
(BANJARI DHAL) 		1731006024NRG24070220240686187 08/02/2024 PREMLATA 1731006024WL046528 PREMLATA 00415 SBIN0002892 1326 1326 Processed 26/03/2024 004385078 PREMLATA FINCARE SMALL FINANCE BANK LTD(608304)
251 GHORA DONGRI MP-31-006-027-003/143
(HIRAPUR) 		1731006027NRG24080220240687956 08/02/2024 PRANAV KRISHNA DAS 1731006027WL046603 PRANAV KRISHNA DAS 00415 SBIN0002892 1326 1326 Processed 26/03/2024 004385078 PRANAVKRISHNADAS STATE BANK OF INDIA(508548)
252 GHORA DONGRI MP-31-006-027-003/65
(HIRAPUR) 		1731006027NRG24080220240687981 08/02/2024 MR KHITISH BADAI 1731006027WL046603 MR KHITISH BADAI 00415 SBIN0002892 1326 1326 Processed 26/03/2024 004385078 MRKHITISHBADAI STATE BANK OF INDIA(508548)
253 GHORA DONGRI MP-31-006-049-003/103-A
(NUTANDANGA) 		1731006049NRG24080220240689235 08/02/2024 MRS SULATA WO MANISH DUTTA 1731006049WL046645 MRS SULATA WO MANISH DUTTA 00415 SBIN0002892 1326 1326 Processed 26/03/2024 004385078 MRSSULATAWOMANISHDUTTA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
254 GHORA DONGRI MP-31-006-023-002/142-A
(KHAPA) 		1731006023NRG24080220240688878 08/02/2024 DEEPA 1731006023WL046635 DEEPA 00415 SBIN0003494 221 221 Processed 26/03/2024 004385078 DEEPA STATE BANK OF INDIA(508548)
SubTotal 221 221
255 GHORA DONGRI MP-31-006-042-001/261-A
(SALAIYA) 		1731006042NRG24080220240689365 08/02/2024 Mr. SHIVRAJ PAWAR 1731006042WL046647 Mr. SHIVRAJ PAWAR 00415 SBIN0003957 663 663 Processed 26/03/2024 004385078 Mr.SHIVRAJPAWAR UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-042-001/293
(SALAIYA) 		1731006042NRG24080220240689371 08/02/2024 Mrs.ANITA DESHMUKH 1731006042WL046647 Mrs.ANITA DESHMUKH 00415 SBIN0003957 884 884 Processed 26/03/2024 004385078 Mrs.ANITADESHMUKH STATE BANK OF INDIA(508548)
257 GHORA DONGRI MP-31-006-049-003/689
(NUTANDANGA) 		1731006049NRG24080220240689280 08/02/2024 MS AASISH DUTTA 1731006049WL046645 MS AASISH DUTTA 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004385078 MSAASISHDUTTA STATE BANK OF INDIA(508548)
258 GHORA DONGRI MP-31-006-049-003/70
(NUTANDANGA) 		1731006049NRG24080220240689285 08/02/2024 MR GOVIND HALDAR 1731006049WL046645 MR GOVIND HALDAR 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004385078 MRGOVINDHALDAR STATE BANK OF INDIA(508548)
259 GHORA DONGRI MP-31-006-049-003/71-A
(NUTANDANGA) 		1731006049NRG24080220240689286 08/02/2024 MR SANJAY 1731006049WL046645 MR SANJAY 00415 SBIN0003957 1326 1326 Processed 26/03/2024 004385078 MRSANJAY STATE BANK OF INDIA(508548)
SubTotal 5525 5525
260 GHORA DONGRI MP-31-006-007-002/222
(JAKHALI) 		1731006007NRG24050220240680516 08/02/2024 MR LAKHAN BHALAVI 1731006007WL046259 MR LAKHAN BHALAVI 00415 SBIN0004219 1100 1100 Processed 26/03/2024 004385078 MRLAKHANBHALAVI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
261 GHORA DONGRI MP-31-006-031-001/12
(CHHATARPUR) 		1731006031NRG24080220240687912 08/02/2024 RAMBAI NARRE 1731006031WL046602 RAMBAI NARRE 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 RAMBAINARRE STATE BANK OF INDIA(508548)
262 GHORA DONGRI MP-31-006-031-001/158
(CHHATARPUR) 		1731006031NRG24080220240689417 08/02/2024 SONBATI 1731006031WL046648 SONBATI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SONBATI STATE BANK OF INDIA(508548)
263 GHORA DONGRI MP-31-006-031-001/163
(CHHATARPUR) 		1731006031NRG24080220240687913 08/02/2024 ALMAT 1731006031WL046602 ALMAT 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 ALMAT STATE BANK OF INDIA(508548)
264 GHORA DONGRI MP-31-006-031-001/164
(CHHATARPUR) 		1731006031NRG24080220240689418 08/02/2024 URMILA 1731006031WL046648 URMILA 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 URMILA STATE BANK OF INDIA(508548)
265 GHORA DONGRI MP-31-006-031-001/217-A
(CHHATARPUR) 		1731006031NRG24080220240689419 08/02/2024 DILIP 1731006031WL046648 DILIP 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 DILIP BANK OF INDIA(508505)
266 GHORA DONGRI MP-31-006-031-001/228
(CHHATARPUR) 		1731006031NRG24080220240689420 08/02/2024 Priti Sariyam 1731006031WL046648 Priti Sariyam 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 PritiSariyam BANK OF MAHARASHTRA(607387)
267 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG24080220240689421 08/02/2024 BAGLO 1731006031WL046648 BAGLO 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 BAGLO STATE BANK OF INDIA(508548)
268 GHORA DONGRI MP-31-006-031-001/284
(CHHATARPUR) 		1731006031NRG24080220240689423 08/02/2024 RAMBAI 1731006031WL046648 RAMBAI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 RAMBAI STATE BANK OF INDIA(508548)
269 GHORA DONGRI MP-31-006-031-001/294
(CHHATARPUR) 		1731006031NRG24080220240689424 08/02/2024 NUKEE 1731006031WL046648 NUKEE 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 NUKEE STATE BANK OF INDIA(508548)
270 GHORA DONGRI MP-31-006-031-001/306
(CHHATARPUR) 		1731006031NRG24080220240689425 08/02/2024 JANAMSING 1731006031WL046648 JANAMSING 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 JANAMSING STATE BANK OF INDIA(508548)
271 GHORA DONGRI MP-31-006-031-001/32
(CHHATARPUR) 		1731006031NRG24080220240689426 08/02/2024 RAJESH 1731006031WL046648 RAJESH 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 RAJESH STATE BANK OF INDIA(508548)
272 GHORA DONGRI MP-31-006-031-001/333-A
(CHHATARPUR) 		1731006031NRG24080220240689427 08/02/2024 SUNIL 1731006031WL046648 SUNIL 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SUNIL STATE BANK OF INDIA(508548)
273 GHORA DONGRI MP-31-006-031-002/102
(CHHATARPUR) 		1731006031NRG24080220240687915 08/02/2024 ANARKALI 1731006031WL046602 ANARKALI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 ANARKALI STATE BANK OF INDIA(508548)
274 GHORA DONGRI MP-31-006-031-002/103
(CHHATARPUR) 		1731006031NRG24080220240687916 08/02/2024 Mrs. JUGLO BISRAM 1731006031WL046602 Mrs. JUGLO BISRAM 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 Mrs.JUGLOBISRAM STATE BANK OF INDIA(508548)
275 GHORA DONGRI MP-31-006-031-002/110
(CHHATARPUR) 		1731006031NRG24080220240689430 08/02/2024 DHARAMSING 1731006031WL046648 DHARAMSING 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 DHARAMSING STATE BANK OF INDIA(508548)
276 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG24080220240687919 08/02/2024 BHAGRATI KUMRE 1731006031WL046602 BHAGRATI KUMRE 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 BHAGRATIKUMRE UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG24080220240687918 08/02/2024 RAMDAS KUMRE 1731006031WL046602 RAMDAS KUMRE 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 RAMDASKUMRE STATE BANK OF INDIA(508548)
278 GHORA DONGRI MP-31-006-031-002/12
(CHHATARPUR) 		1731006031NRG24080220240687920 08/02/2024 PREMSING 1731006031WL046602 PREMSING 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 PREMSING STATE BANK OF INDIA(508548)
279 GHORA DONGRI MP-31-006-031-002/12-A
(CHHATARPUR) 		1731006031NRG24080220240687922 08/02/2024 BHUDIYA 1731006031WL046602 BHUDIYA 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 BHUDIYA STATE BANK OF INDIA(508548)
280 GHORA DONGRI MP-31-006-031-002/12-B
(CHHATARPUR) 		1731006031NRG24080220240687923 08/02/2024 MANGTE 1731006031WL046602 MANGTE 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 MANGTE STATE BANK OF INDIA(508548)
281 GHORA DONGRI MP-31-006-031-002/90
(CHHATARPUR) 		1731006031NRG24080220240687925 08/02/2024 FULWATI 1731006031WL046602 FULWATI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 FULWATI STATE BANK OF INDIA(508548)
282 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG24080220240687926 08/02/2024 DILIP 1731006031WL046602 DILIP 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 DILIP STATE BANK OF INDIA(508548)
283 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG24080220240687927 08/02/2024 SHIVA 1731006031WL046602 SHIVA 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SHIVA STATE BANK OF INDIA(508548)
284 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG24080220240687928 08/02/2024 SUKMANI 1731006031WL046602 SUKMANI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SUKMANI FINO PAYMENTS BANK LTD(608001)
285 GHORA DONGRI MP-31-006-038-002/21-A
(SUKHADANA) 		1731006038NRG24080220240689477 08/02/2024 PHULACHANDA VISHWAKARMA 1731006038WL046653 PHULACHANDA VISHWAKARMA 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 PHULACHANDAVISHWAKARMA STATE BANK OF INDIA(508548)
286 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG24080220240689478 08/02/2024 JAYVANTI 1731006038WL046653 JAYVANTI 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 JAYVANTI STATE BANK OF INDIA(508548)
287 GHORA DONGRI MP-31-006-038-002/34
(SUKHADANA) 		1731006038NRG24080220240689480 08/02/2024 SANOTI 1731006038WL046653 SANOTI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SANOTI STATE BANK OF INDIA(508548)
288 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG24080220240689433 08/02/2024 MRS. SAVITA UIKEY 1731006038WL046650 MRS. SAVITA UIKEY 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 MRS.SAVITAUIKEY STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-038-002/5-A
(SUKHADANA) 		1731006038NRG24080220240689481 08/02/2024 kamalshig 1731006038WL046653 kamalshig 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 kamalshig STATE BANK OF INDIA(508548)
290 GHORA DONGRI MP-31-006-038-002/5-A
(SUKHADANA) 		1731006038NRG24080220240689435 08/02/2024 MR SIYAVATI KAMALSINGH 1731006038WL046650 MR SIYAVATI KAMALSINGH 00415 SBIN0008073 221 221 Processed 26/03/2024 004385078 MRSIYAVATIKAMALSINGH STATE BANK OF INDIA(508548)
291 GHORA DONGRI MP-31-006-038-003/115-B
(SUKHADANA) 		1731006038NRG24080220240689456 08/02/2024 RAMMO VARKADE 1731006038WL046651 RAMMO VARKADE 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 RAMMOVARKADE STATE BANK OF INDIA(508548)
292 GHORA DONGRI MP-31-006-038-003/118-A
(SUKHADANA) 		1731006038NRG24080220240689457 08/02/2024 ASHOK 1731006038WL046651 ASHOK 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 ASHOK STATE BANK OF INDIA(508548)
293 GHORA DONGRI MP-31-006-038-003/118-B
(SUKHADANA) 		1731006038NRG24080220240689436 08/02/2024 DINESH 1731006038WL046650 DINESH 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 DINESH STATE BANK OF INDIA(508548)
294 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG24080220240689437 08/02/2024 Mr. DHANNU 1731006038WL046650 Mr. DHANNU 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 Mr.DHANNU STATE BANK OF INDIA(508548)
295 GHORA DONGRI MP-31-006-038-003/22-A
(SUKHADANA) 		1731006038NRG24080220240689440 08/02/2024 FAGU 1731006038WL046650 FAGU 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 FAGU STATE BANK OF INDIA(508548)
296 GHORA DONGRI MP-31-006-038-003/22-A
(SUKHADANA) 		1731006038NRG24080220240689441 08/02/2024 FULVATI 1731006038WL046650 FULVATI 00415 SBIN0008073 221 221 Processed 26/03/2024 004385078 FULVATI STATE BANK OF INDIA(508548)
297 GHORA DONGRI MP-31-006-038-003/34-A
(SUKHADANA) 		1731006038NRG24080220240689444 08/02/2024 SAROJ UIKEY 1731006038WL046650 SAROJ UIKEY 00415 SBIN0008073 663 663 Processed 26/03/2024 004385078 SAROJUIKEY STATE BANK OF INDIA(508548)
298 GHORA DONGRI MP-31-006-038-003/44-A
(SUKHADANA) 		1731006038NRG24080220240689459 08/02/2024 ASHA WARKADE 1731006038WL046651 ASHA WARKADE 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 ASHAWARKADE STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-038-003/45
(SUKHADANA) 		1731006038NRG24080220240689445 08/02/2024 PREMLAL 1731006038WL046650 PREMLAL 00415 SBIN0008073 442 442 Processed 26/03/2024 004385078 PREMLAL STATE BANK OF INDIA(508548)
300 GHORA DONGRI MP-31-006-038-003/50-A
(SUKHADANA) 		1731006038NRG24080220240689460 08/02/2024 BUDIYA 1731006038WL046651 BUDIYA 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 BUDIYA STATE BANK OF INDIA(508548)
301 GHORA DONGRI MP-31-006-038-003/51-A
(SUKHADANA) 		1731006038NRG24080220240689461 08/02/2024 RAJU 1731006038WL046651 RAJU 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 RAJU STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-038-003/6
(SUKHADANA) 		1731006038NRG24080220240689462 08/02/2024 CHUNNI 1731006038WL046651 CHUNNI 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 CHUNNI STATE BANK OF INDIA(508548)
303 GHORA DONGRI MP-31-006-038-003/62
(SUKHADANA) 		1731006038NRG24080220240689446 08/02/2024 MANTI 1731006038WL046650 MANTI 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 MANTI STATE BANK OF INDIA(508548)
304 GHORA DONGRI MP-31-006-038-003/66
(SUKHADANA) 		1731006038NRG24080220240689463 08/02/2024 BISIYA 1731006038WL046651 BISIYA 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 BISIYA BANK OF INDIA(508505)
305 GHORA DONGRI MP-31-006-038-003/69
(SUKHADANA) 		1731006038NRG24080220240689447 08/02/2024 INDRPAL 1731006038WL046650 INDRPAL 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 INDRPAL STATE BANK OF INDIA(508548)
306 GHORA DONGRI MP-31-006-038-003/70-B
(SUKHADANA) 		1731006038NRG24080220240689464 08/02/2024 ALAKRAM 1731006038WL046651 ALAKRAM 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 ALAKRAM STATE BANK OF INDIA(508548)
307 GHORA DONGRI MP-31-006-038-003/75-B
(SUKHADANA) 		1731006038NRG24080220240689466 08/02/2024 MANOJ 1731006038WL046651 MANOJ 00415 SBIN0008073 442 442 Rejected 24/04/2024 A/c Blocked or Frozen
308 GHORA DONGRI MP-31-006-038-003/76
(SUKHADANA) 		1731006038NRG24080220240689493 08/02/2024 BISRAM 1731006038WL046653 BISRAM 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
309 GHORA DONGRI MP-31-006-038-003/82-A
(SUKHADANA) 		1731006038NRG24080220240689495 08/02/2024 BREM 1731006038WL046653 BREM 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 BREM STATE BANK OF INDIA(508548)
310 GHORA DONGRI MP-31-006-038-003/82-A
(SUKHADANA) 		1731006038NRG24080220240689468 08/02/2024 RAMBAI 1731006038WL046651 RAMBAI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 RAMBAI BANK OF INDIA(508505)
311 GHORA DONGRI MP-31-006-038-003/82-D
(SUKHADANA) 		1731006038NRG24080220240689470 08/02/2024 SANOTA 1731006038WL046651 SANOTA 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 SANOTA STATE BANK OF INDIA(508548)
312 GHORA DONGRI MP-31-006-038-003/86-b
(SUKHADANA) 		1731006038NRG24080220240689451 08/02/2024 SANTU 1731006038WL046650 SANTU 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 SANTU STATE BANK OF INDIA(508548)
313 GHORA DONGRI MP-31-006-038-003/89
(SUKHADANA) 		1731006038NRG24080220240689472 08/02/2024 SAMOLI 1731006038WL046651 SAMOLI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SAMOLI BANK OF INDIA(508505)
314 GHORA DONGRI MP-31-006-038-003/9-A
(SUKHADANA) 		1731006038NRG24080220240689452 08/02/2024 Mr BABBU BHODE 1731006038WL046650 Mr BABBU BHODE 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 MrBABBUBHODE STATE BANK OF INDIA(508548)
315 GHORA DONGRI MP-31-006-042-001/111
(SALAIYA) 		1731006042NRG24080220240689348 08/02/2024 SUSHILA GANGU 1731006042WL046647 SUSHILA GANGU 00415 SBIN0008073 442 442 Processed 26/03/2024 004385078 SUSHILAGANGU STATE BANK OF INDIA(508548)
316 GHORA DONGRI MP-31-006-042-001/127
(SALAIYA) 		1731006042NRG24080220240689349 08/02/2024 SANGEETA 1731006042WL046647 SANGEETA 00415 SBIN0008073 221 221 Processed 26/03/2024 004385078 SANGEETA STATE BANK OF INDIA(508548)
317 GHORA DONGRI MP-31-006-042-001/131
(SALAIYA) 		1731006042NRG24080220240689350 08/02/2024 BASANT 1731006042WL046647 BASANT 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 BASANT STATE BANK OF INDIA(508548)
318 GHORA DONGRI MP-31-006-042-001/153
(SALAIYA) 		1731006042NRG24080220240689353 08/02/2024 SARASWATI 1731006042WL046647 SARASWATI 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 SARASWATI STATE BANK OF INDIA(508548)
319 GHORA DONGRI MP-31-006-042-001/155
(SALAIYA) 		1731006042NRG24080220240689354 08/02/2024 SUNITA 1731006042WL046647 SUNITA 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 SUNITA BANK OF MAHARASHTRA(607387)
320 GHORA DONGRI MP-31-006-042-001/19
(SALAIYA) 		1731006042NRG24080220240689359 08/02/2024 LALITA 1731006042WL046647 LALITA 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 LALITA STATE BANK OF INDIA(508548)
321 GHORA DONGRI MP-31-006-042-001/280
(SALAIYA) 		1731006042NRG24080220240689368 08/02/2024 BABALI 1731006042WL046647 BABALI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 BABALI STATE BANK OF INDIA(508548)
322 GHORA DONGRI MP-31-006-042-001/283
(SALAIYA) 		1731006042NRG24080220240689370 08/02/2024 LAXMI 1731006042WL046647 LAXMI 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 LAXMI BANK OF INDIA(508505)
323 GHORA DONGRI MP-31-006-042-001/308
(SALAIYA) 		1731006042NRG24080220240689373 08/02/2024 BATESIYA 1731006042WL046647 BATESIYA 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 BATESIYA STATE BANK OF INDIA(508548)
324 GHORA DONGRI MP-31-006-042-001/308
(SALAIYA) 		1731006042NRG24080220240689372 08/02/2024 KANHAIYA 1731006042WL046647 KANHAIYA 00415 SBIN0008073 221 221 Processed 26/03/2024 004385078 KANHAIYA STATE BANK OF INDIA(508548)
325 GHORA DONGRI MP-31-006-042-001/411
(SALAIYA) 		1731006042NRG24080220240689378 08/02/2024 VIMLA 1731006042WL046647 VIMLA 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 VIMLA STATE BANK OF INDIA(508548)
326 GHORA DONGRI MP-31-006-042-001/416
(SALAIYA) 		1731006042NRG24080220240689379 08/02/2024 PRAHLAD 1731006042WL046647 PRAHLAD 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 PRAHLAD BANK OF INDIA(508505)
327 GHORA DONGRI MP-31-006-042-001/45
(SALAIYA) 		1731006042NRG24080220240689380 08/02/2024 REKHA 1731006042WL046647 REKHA 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 REKHA STATE BANK OF INDIA(508548)
328 GHORA DONGRI MP-31-006-042-001/56
(SALAIYA) 		1731006042NRG24080220240689381 08/02/2024 BABALEE 1731006042WL046647 BABALEE 00415 SBIN0008073 221 221 Processed 26/03/2024 004385078 BABALEE FINO PAYMENTS BANK LTD(608001)
329 GHORA DONGRI MP-31-006-042-001/8
(SALAIYA) 		1731006042NRG24080220240689391 08/02/2024 KAMLTEE 1731006042WL046647 KAMLTEE 00415 SBIN0008073 221 221 Processed 26/03/2024 004385078 KAMLTEE STATE BANK OF INDIA(508548)
330 GHORA DONGRI MP-31-006-042-001/87-A
(SALAIYA) 		1731006042NRG24080220240689392 08/02/2024 Mrs. URMILA DHANRAJ 1731006042WL046647 Mrs. URMILA DHANRAJ 00415 SBIN0008073 884 884 Processed 26/03/2024 004385078 Mrs.URMILADHANRAJ STATE BANK OF INDIA(508548)
331 GHORA DONGRI MP-31-006-042-003/11
(SALAIYA) 		1731006042NRG24080220240689395 08/02/2024 LALITA BAI SANIRAM 1731006042WL046647 LALITA BAI SANIRAM 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 LALITABAISANIRAM STATE BANK OF INDIA(508548)
332 GHORA DONGRI MP-31-006-042-003/167
(SALAIYA) 		1731006042NRG24080220240689398 08/02/2024 MANISH 1731006042WL046647 MANISH 00415 SBIN0008073 1326 1326 Processed 26/03/2024 004385078 MANISH BANK OF MAHARASHTRA(607387)
333 GHORA DONGRI MP-31-006-042-003/27
(SALAIYA) 		1731006042NRG24080220240689401 08/02/2024 SUGRATI 1731006042WL046647 SUGRATI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SUGRATI STATE BANK OF INDIA(508548)
334 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG24080220240689404 08/02/2024 SUMAN 1731006042WL046647 SUMAN 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 SUMAN STATE BANK OF INDIA(508548)
335 GHORA DONGRI MP-31-006-042-003/71-A
(SALAIYA) 		1731006042NRG24080220240689406 08/02/2024 Mr. MANIRAM BATU 1731006042WL046647 Mr. MANIRAM BATU 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 Mr.MANIRAMBATU STATE BANK OF INDIA(508548)
336 GHORA DONGRI MP-31-006-042-003/72
(SALAIYA) 		1731006042NRG24080220240689407 08/02/2024 MUNNI BAI 1731006042WL046647 MUNNI BAI 00415 SBIN0008073 1105 1105 Processed 26/03/2024 004385078 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 77129 77129
337 GHORA DONGRI MP-31-006-027-003/33
(HIRAPUR) 		1731006027NRG24080220240687971 08/02/2024 SHIBU SARKAR 1731006027WL046603 SHIBU SARKAR 00415 SBIN0009411 1326 1326 Processed 26/03/2024 004385078 SHIBUSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 GHORA DONGRI MP-31-006-038-001/88-A
(SUKHADANA) 		1731006038NRG24080220240689473 08/02/2024 HARISHANKAR KALME 1731006038WL046652 HARISHANKAR KALME 00415 SBIN0009411 442 442 Processed 26/03/2024 004385078 HARISHANKARKALME STATE BANK OF INDIA(508548)
339 GHORA DONGRI MP-31-006-042-001/179-B
(SALAIYA) 		1731006042NRG24080220240689357 08/02/2024 PAWAN DEEP 1731006042WL046647 PAWAN DEEP 00415 SBIN0009411 442 442 Processed 26/03/2024 004385078 PAWANDEEP BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
340 GHORA DONGRI MP-31-006-038-003/81
(SUKHADANA) 		1731006038NRG24080220240689474 08/02/2024 BULLO DHURVE 1731006038WL046652 BULLO DHURVE 00415 SBIN0012152 442 442 Processed 26/03/2024 004385078 BULLODHURVE STATE BANK OF INDIA(508548)
SubTotal 442 442
341 GHORA DONGRI MP-31-006-024-001/70
(BANJARI DHAL) 		1731006024NRG24070220240686200 08/02/2024 RAMCHARAN 1731006024WL046528 RAMCHARAN 00415 SBIN0017112 1326 1326 Processed 26/03/2024 004385078 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
342 GHORA DONGRI MP-31-006-023-002/102-B
(KHAPA) 		1731006023NRG24080220240688866 08/02/2024 MS MANTI BAI 1731006023WL046635 MS MANTI BAI 00468 UBIN0547671 221 221 Processed 26/03/2024 004385078 MSMANTIBAI UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-023-002/114-A
(KHAPA) 		1731006023NRG24080220240688869 08/02/2024 MR SHAMMU SO ALAMASA UIKEY 1731006023WL046635 MR SHAMMU SO ALAMASA UIKEY 00468 UBIN0547671 221 221 Processed 26/03/2024 004385078 MRSHAMMUSOALAMASAUIKEY UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-023-002/130-A
(KHAPA) 		1731006023NRG24080220240688872 08/02/2024 MS SUREKHA BAI DO KADAK SINGH PARTE 1731006023WL046635 MS SUREKHA BAI DO KADAK SINGH PARTE 00468 UBIN0547671 221 221 Processed 26/03/2024 004385078 MSSUREKHABAIDOKADAKSINGHPARTE UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-023-002/61-A
(KHAPA) 		1731006023NRG24080220240688887 08/02/2024 MR HEMANT SO RAMLU KAWDE 1731006023WL046635 MR HEMANT SO RAMLU KAWDE 00468 UBIN0547671 221 221 Processed 26/03/2024 004385078 MRHEMANTSORAMLUKAWDE UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-027-001/117
(HIRAPUR) 		1731006027NRG24080220240687929 08/02/2024 MR RAMDAS TARAM SO SOMJI 1731006027WL046603 MR RAMDAS TARAM SO SOMJI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRRAMDASTARAMSOSOMJI UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-027-001/34
(HIRAPUR) 		1731006027NRG24080220240687930 08/02/2024 MR JAGRAM KASDE 1731006027WL046603 MR JAGRAM KASDE 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRJAGRAMKASDE UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-027-001/34
(HIRAPUR) 		1731006027NRG24080220240687931 08/02/2024 MS SUMAN KASDE 1731006027WL046603 MS SUMAN KASDE 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSUMANKASDE UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-027-003/103
(HIRAPUR) 		1731006027NRG24080220240687933 08/02/2024 MS JAMUNA SARKAR WO PRABIN SARKAR 1731006027WL046603 MS JAMUNA SARKAR WO PRABIN SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSJAMUNASARKARWOPRABINSARKAR UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-027-003/107
(HIRAPUR) 		1731006027NRG24080220240687934 08/02/2024 MS GEETA DAS WO AKHIL DAS 1731006027WL046603 MS GEETA DAS WO AKHIL DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSGEETADASWOAKHILDAS INDIA POST PAYMENTS BANK LIMITED(508528)
351 GHORA DONGRI MP-31-006-027-003/108
(HIRAPUR) 		1731006027NRG24080220240687935 08/02/2024 MR VIKAS BOSE 1731006027WL046603 MR VIKAS BOSE 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRVIKASBOSE STATE BANK OF INDIA(508548)
352 GHORA DONGRI MP-31-006-027-003/108
(HIRAPUR) 		1731006027NRG24080220240687936 08/02/2024 MS SEEMA WO VIKAS BOSE 1731006027WL046603 MS SEEMA WO VIKAS BOSE 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSEEMAWOVIKASBOSE UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-027-003/109
(HIRAPUR) 		1731006027NRG24080220240687937 08/02/2024 MR PRATIK MANDAL SO PARITOSH MANDAL 1731006027WL046603 MR PRATIK MANDAL SO PARITOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRPRATIKMANDALSOPARITOSHMANDAL UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-027-003/110
(HIRAPUR) 		1731006027NRG24080220240687938 08/02/2024 MS KALPANA PAL WO PRAHLAD PAL 1731006027WL046603 MS KALPANA PAL WO PRAHLAD PAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSKALPANAPALWOPRAHLADPAL UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-027-003/113-A
(HIRAPUR) 		1731006027NRG24080220240687939 08/02/2024 MS SUSHMITA WO NARESH 1731006027WL046603 MS SUSHMITA WO NARESH 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSUSHMITAWONARESH UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-027-003/1171
(HIRAPUR) 		1731006027NRG24080220240687940 08/02/2024 MS SHYAMLI SEN WO KHOKAN SEN 1731006027WL046603 MS SHYAMLI SEN WO KHOKAN SEN 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSHYAMLISENWOKHOKANSEN UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-027-003/1173
(HIRAPUR) 		1731006027NRG24080220240687941 08/02/2024 MS GOURI WO KALIDAS 1731006027WL046603 MS GOURI WO KALIDAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSGOURIWOKALIDAS UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-027-003/1190
(HIRAPUR) 		1731006027NRG24080220240687942 08/02/2024 MS SHIPRA MANDAL WO RAJESH MANDAL 1731006027WL046603 MS SHIPRA MANDAL WO RAJESH MANDAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSHIPRAMANDALWORAJESHMANDAL UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-027-003/1193
(HIRAPUR) 		1731006027NRG24080220240687944 08/02/2024 MS LAXMI MITRA WO RANJEET MITRA 1731006027WL046603 MS LAXMI MITRA WO RANJEET MITRA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSLAXMIMITRAWORANJEETMITRA STATE BANK OF INDIA(508548)
360 GHORA DONGRI MP-31-006-027-003/1193
(HIRAPUR) 		1731006027NRG24080220240687943 08/02/2024 MS RANJEET MITRA 1731006027WL046603 MS RANJEET MITRA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSRANJEETMITRA UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-027-003/1194
(HIRAPUR) 		1731006027NRG24080220240687945 08/02/2024 MS SIMA RAY WO KRISHNA RAY 1731006027WL046603 MS SIMA RAY WO KRISHNA RAY 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSIMARAYWOKRISHNARAY UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-027-003/1195
(HIRAPUR) 		1731006027NRG24080220240687946 08/02/2024 MR BRIJLAL DAS SO BHAGWAAN DASD 1731006027WL046603 MR BRIJLAL DAS SO BHAGWAAN DASD 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRBRIJLALDASSOBHAGWAANDASD UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-027-003/120-A
(HIRAPUR) 		1731006027NRG24080220240687947 08/02/2024 MR KHOKHAN DEY SO JAGGANATH DEY 1731006027WL046603 MR KHOKHAN DEY SO JAGGANATH DEY 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKHOKHANDEYSOJAGGANATHDEY UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-027-003/120-B
(HIRAPUR) 		1731006027NRG24080220240687948 08/02/2024 MR VIJAY SO VISHWANATH 1731006027WL046603 MR VIJAY SO VISHWANATH 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRVIJAYSOVISHWANATH UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-027-003/13
(HIRAPUR) 		1731006027NRG24080220240687949 08/02/2024 MR TARAK SO JAGANNATH AMELA 1731006027WL046603 MR TARAK SO JAGANNATH AMELA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRTARAKSOJAGANNATHAMELA UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-027-003/130
(HIRAPUR) 		1731006027NRG24080220240687950 08/02/2024 MR MUKESH MAJUMDAR SO SUKHRANJAN MAJUMDAR 1731006027WL046603 MR MUKESH MAJUMDAR SO SUKHRANJAN MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRMUKESHMAJUMDARSOSUKHRANJANMAJUMDAR UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-027-003/131
(HIRAPUR) 		1731006027NRG24080220240687951 08/02/2024 MR BABUL EV 1731006027WL046603 MR BABUL EV 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRBABULEV UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-027-003/131
(HIRAPUR) 		1731006027NRG24080220240687952 08/02/2024 MS SUBHADRA WO BABOOL 1731006027WL046603 MS SUBHADRA WO BABOOL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSUBHADRAWOBABOOL UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-027-003/135
(HIRAPUR) 		1731006027NRG24080220240687953 08/02/2024 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 1731006027WL046603 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MRDHANAJAYMANDALSORAJGOVINDMANDAL UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-027-003/140-A
(HIRAPUR) 		1731006027NRG24080220240687954 08/02/2024 MR ASHUTOSH PAL SO SUBHASH PAL 1731006027WL046603 MR ASHUTOSH PAL SO SUBHASH PAL 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MRASHUTOSHPALSOSUBHASHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHORA DONGRI MP-31-006-027-003/142
(HIRAPUR) 		1731006027NRG24080220240687955 08/02/2024 satish 1731006027WL046603 satish 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 satish STATE BANK OF INDIA(508548)
372 GHORA DONGRI MP-31-006-027-003/144
(HIRAPUR) 		1731006027NRG24080220240687957 08/02/2024 MS MANJU PAL WO SUDHAN PAL 1731006027WL046603 MS MANJU PAL WO SUDHAN PAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSMANJUPALWOSUDHANPAL UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-027-003/147-A
(HIRAPUR) 		1731006027NRG24080220240687958 08/02/2024 ms meena haldar hirapur 1731006027WL046603 ms meena haldar hirapur 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 msmeenahaldarhirapur UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-027-003/149-A
(HIRAPUR) 		1731006027NRG24080220240687959 08/02/2024 MS KAMLA RAY WO SARJEET RAY 1731006027WL046603 MS KAMLA RAY WO SARJEET RAY 00468 UBIN0547671 663 663 Processed 26/03/2024 004385078 MSKAMLARAYWOSARJEETRAY UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG24080220240687960 08/02/2024 MR TEJEN SO ATUL MRIDHA 1731006027WL046603 MR TEJEN SO ATUL MRIDHA 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MRTEJENSOATULMRIDHA UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-027-003/163
(HIRAPUR) 		1731006027NRG24080220240687961 08/02/2024 MS RANJEETA WO RABIN MANJHI 1731006027WL046603 MS RANJEETA WO RABIN MANJHI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSRANJEETAWORABINMANJHI UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-027-003/166
(HIRAPUR) 		1731006027NRG24080220240687962 08/02/2024 MS ANJALI WO RAVI MANDAL 1731006027WL046603 MS ANJALI WO RAVI MANDAL 00468 UBIN0547671 663 663 Processed 26/03/2024 004385078 MSANJALIWORAVIMANDAL UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-027-003/168-A
(HIRAPUR) 		1731006027NRG24080220240687963 08/02/2024 MS RAKHI 1731006027WL046603 MS RAKHI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSRAKHI UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-027-003/170
(HIRAPUR) 		1731006027NRG24080220240687964 08/02/2024 MS KANIKA SHARMA WO SURENDRA 1731006027WL046603 MS KANIKA SHARMA WO SURENDRA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSKANIKASHARMAWOSURENDRA STATE BANK OF INDIA(508548)
380 GHORA DONGRI MP-31-006-027-003/170-B
(HIRAPUR) 		1731006027NRG24080220240687965 08/02/2024 MR PRAVIN BISVAS SO MR SACHIN BISVAS 1731006027WL046603 MR PRAVIN BISVAS SO MR SACHIN BISVAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRPRAVINBISVASSOMRSACHINBISVAS UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-027-003/23
(HIRAPUR) 		1731006027NRG24080220240687966 08/02/2024 MS CHANCHALA PAL WO SANJAY PAL 1731006027WL046603 MS CHANCHALA PAL WO SANJAY PAL 00468 UBIN0547671 663 663 Processed 26/03/2024 004385078 MSCHANCHALAPALWOSANJAYPAL UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-027-003/25
(HIRAPUR) 		1731006027NRG24080220240687967 08/02/2024 MR BIKASH HALDAR SO KARNDHAR 1731006027WL046603 MR BIKASH HALDAR SO KARNDHAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRBIKASHHALDARSOKARNDHAR UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-027-003/27
(HIRAPUR) 		1731006027NRG24080220240687968 08/02/2024 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006027WL046603 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 884 884 Processed 26/03/2024 004385078 MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA CENTRAL BANK OF INDIA(607115)
384 GHORA DONGRI MP-31-006-027-003/27-B
(HIRAPUR) 		1731006027NRG24080220240687969 08/02/2024 MR CHANDU VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006027WL046603 MR CHANDU VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRCHANDUVAIDHYASOCHANDRAMOHANVAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 GHORA DONGRI MP-31-006-027-003/29-B
(HIRAPUR) 		1731006027NRG24080220240687970 08/02/2024 MS SUSHILA MANDAL HIRAPUR 1731006027WL046603 MS SUSHILA MANDAL HIRAPUR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSUSHILAMANDALHIRAPUR UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-027-003/4
(HIRAPUR) 		1731006027NRG24080220240687972 08/02/2024 MS SUMITRA DAS WO KALIDAS 1731006027WL046603 MS SUMITRA DAS WO KALIDAS 00468 UBIN0547671 884 884 Processed 26/03/2024 004385078 MSSUMITRADASWOKALIDAS UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-027-003/41
(HIRAPUR) 		1731006027NRG24080220240687973 08/02/2024 MS ARCHANA BAIRAGI 1731006027WL046603 MS ARCHANA BAIRAGI 00468 UBIN0547671 442 442 Processed 26/03/2024 004385078 MSARCHANABAIRAGI UNION BANK OF INDIA(508500)
388 GHORA DONGRI MP-31-006-027-003/44
(HIRAPUR) 		1731006027NRG24080220240687974 08/02/2024 MS NITU BAIDH WO KASHINATH BAIDH 1731006027WL046603 MS NITU BAIDH WO KASHINATH BAIDH 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MSNITUBAIDHWOKASHINATHBAIDH UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-027-003/47
(HIRAPUR) 		1731006027NRG24080220240687975 08/02/2024 MR HARIPAD DAS SO HAREN DAS 1731006027WL046603 MR HARIPAD DAS SO HAREN DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRHARIPADDASSOHARENDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
390 GHORA DONGRI MP-31-006-027-003/47
(HIRAPUR) 		1731006027NRG24080220240687976 08/02/2024 MS SARASWATI WO HARIPAD DAS 1731006027WL046603 MS SARASWATI WO HARIPAD DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSARASWATIWOHARIPADDAS UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-027-003/48
(HIRAPUR) 		1731006027NRG24080220240687977 08/02/2024 MS ASHOKA 1731006027WL046603 MS ASHOKA 00468 UBIN0547671 884 884 Processed 26/03/2024 004385078 MSASHOKA UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-027-003/5-A
(HIRAPUR) 		1731006027NRG24080220240687978 08/02/2024 MS KANIKA BISWAS WO SUKHDEV BISWAS 1731006027WL046603 MS KANIKA BISWAS WO SUKHDEV BISWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSKANIKABISWASWOSUKHDEVBISWAS UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-027-003/56
(HIRAPUR) 		1731006027NRG24080220240687979 08/02/2024 MR SANJEEV BISWAS SO SACHIN BISWAS 1731006027WL046603 MR SANJEEV BISWAS SO SACHIN BISWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSANJEEVBISWASSOSACHINBISWAS STATE BANK OF INDIA(508548)
394 GHORA DONGRI MP-31-006-027-003/58
(HIRAPUR) 		1731006027NRG24080220240687980 08/02/2024 MS MONIKA DE 1731006027WL046603 MS MONIKA DE 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSMONIKADE UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-027-003/66
(HIRAPUR) 		1731006027NRG24080220240687982 08/02/2024 MS KAJAL HALDAR WO SANTOSH 1731006027WL046603 MS KAJAL HALDAR WO SANTOSH 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MSKAJALHALDARWOSANTOSH UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-027-003/68
(HIRAPUR) 		1731006027NRG24080220240687983 08/02/2024 MS SARMILA DEY WO JAGDISH DEY 1731006027WL046603 MS SARMILA DEY WO JAGDISH DEY 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSARMILADEYWOJAGDISHDEY UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-027-003/7-A
(HIRAPUR) 		1731006027NRG24080220240687984 08/02/2024 KANIKA VISHWAS 1731006027WL046603 KANIKA VISHWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 KANIKAVISHWAS UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-027-003/73
(HIRAPUR) 		1731006027NRG24080220240687985 08/02/2024 MS VIMLA WO SUJIT BAIRAGI 1731006027WL046603 MS VIMLA WO SUJIT BAIRAGI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSVIMLAWOSUJITBAIRAGI UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-027-003/74
(HIRAPUR) 		1731006027NRG24080220240687986 08/02/2024 MR DEVENDRA RAY SO VIKASH RAY 1731006027WL046603 MR DEVENDRA RAY SO VIKASH RAY 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MRDEVENDRARAYSOVIKASHRAY UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-027-003/77
(HIRAPUR) 		1731006027NRG24080220240687987 08/02/2024 MS KANIKA SARKAR WO SUNIL SARKAR 1731006027WL046603 MS KANIKA SARKAR WO SUNIL SARKAR 00468 UBIN0547671 221 221 Processed 26/03/2024 004385078 MSKANIKASARKARWOSUNILSARKAR UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-027-003/86
(HIRAPUR) 		1731006027NRG24080220240687988 08/02/2024 MS LALITA DHALI 1731006027WL046603 MS LALITA DHALI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSLALITADHALI UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-027-003/86-A
(HIRAPUR) 		1731006027NRG24080220240687989 08/02/2024 rina 1731006027WL046603 rina 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 rina UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-027-003/93
(HIRAPUR) 		1731006027NRG24080220240687990 08/02/2024 MS CHANDANA SIKDAR 1731006027WL046603 MS CHANDANA SIKDAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSCHANDANASIKDAR UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-027-003/94
(HIRAPUR) 		1731006027NRG24080220240687991 08/02/2024 MS REVA WO JUGAL MANDAL HIRAPUR 1731006027WL046603 MS REVA WO JUGAL MANDAL HIRAPUR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSREVAWOJUGALMANDALHIRAPUR FINO PAYMENTS BANK LTD(608001)
405 GHORA DONGRI MP-31-006-027-003/96
(HIRAPUR) 		1731006027NRG24080220240687992 08/02/2024 MS SANGEETA HALDAR 1731006027WL046603 MS SANGEETA HALDAR 00468 UBIN0547671 442 442 Processed 26/03/2024 004385078 MSSANGEETAHALDAR UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-027-003/98
(HIRAPUR) 		1731006027NRG24080220240687993 08/02/2024 MS CHINTAMANI MANDAL 1731006027WL046603 MS CHINTAMANI MANDAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSCHINTAMANIMANDAL STATE BANK OF INDIA(508548)
407 GHORA DONGRI MP-31-006-027-003/99
(HIRAPUR) 		1731006027NRG24080220240687994 08/02/2024 MR TARAK CHANDRA DEY SO SUBAL DEY 1731006027WL046603 MR TARAK CHANDRA DEY SO SUBAL DEY 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRTARAKCHANDRADEYSOSUBALDEY UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-027-003/99
(HIRAPUR) 		1731006027NRG24080220240687995 08/02/2024 MS ANJANA DEY WO TARAK DEY 1731006027WL046603 MS ANJANA DEY WO TARAK DEY 00468 UBIN0547671 442 442 Processed 26/03/2024 004385078 MSANJANADEYWOTARAKDEY UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-027-003/99-A
(HIRAPUR) 		1731006027NRG24080220240687996 08/02/2024 MS ANJALI DEY WO MANIK DEY 1731006027WL046603 MS ANJALI DEY WO MANIK DEY 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 MSANJALIDEYWOMANIKDEY UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-027-004/1188
(HIRAPUR) 		1731006027NRG24080220240687997 08/02/2024 MS LAKSHMI 1731006027WL046603 MS LAKSHMI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSLAKSHMI UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-027-004/1192
(HIRAPUR) 		1731006027NRG24080220240687998 08/02/2024 MS RADHIKA SARKAR WO GOPAL SARKAR 1731006027WL046603 MS RADHIKA SARKAR WO GOPAL SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSRADHIKASARKARWOGOPALSARKAR FINCARE SMALL FINANCE BANK LTD(608304)
412 GHORA DONGRI MP-31-006-027-004/20-A
(HIRAPUR) 		1731006027NRG24080220240687999 08/02/2024 CHANDNA 1731006027WL046603 CHANDNA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 CHANDNA UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-027-004/7-A
(HIRAPUR) 		1731006027NRG24080220240688000 08/02/2024 MS SURYAKANT BAR 1731006027WL046603 MS SURYAKANT BAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSURYAKANTBAR UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-031-001/112
(CHHATARPUR) 		1731006031NRG24080220240689412 08/02/2024 Nirmala 1731006031WL046648 Nirmala 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 Nirmala UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-031-001/112
(CHHATARPUR) 		1731006031NRG24080220240689411 08/02/2024 Priyanka Varkade 1731006031WL046648 Priyanka Varkade 00468 UBIN0547671 1105 1105 Processed 26/03/2024 004385078 PriyankaVarkade UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-049-003/1
(NUTANDANGA) 		1731006049NRG24080220240689234 08/02/2024 MS SARALA HALDAR 1731006049WL046645 MS SARALA HALDAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSARALAHALDAR UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-049-003/106
(NUTANDANGA) 		1731006049NRG24080220240689236 08/02/2024 MR NIMAI 1731006049WL046645 MR NIMAI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRNIMAI UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-049-003/107
(NUTANDANGA) 		1731006049NRG24080220240689237 08/02/2024 MRS ARCHANA PAL 1731006049WL046645 MRS ARCHANA PAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSARCHANAPAL UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-049-003/108
(NUTANDANGA) 		1731006049NRG24080220240689238 08/02/2024 MS SHILA 1731006049WL046645 MS SHILA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSHILA UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-049-003/11-A
(NUTANDANGA) 		1731006049NRG24080220240689239 08/02/2024 MR KRISHNA 1731006049WL046645 MR KRISHNA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKRISHNA UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-049-003/12
(NUTANDANGA) 		1731006049NRG24080220240689240 08/02/2024 MRS KAVITA BISWAS 1731006049WL046645 MRS KAVITA BISWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSKAVITABISWAS UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-049-003/13
(NUTANDANGA) 		1731006049NRG24080220240689241 08/02/2024 MR KAMAL SARKAR 1731006049WL046645 MR KAMAL SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKAMALSARKAR UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-049-003/13
(NUTANDANGA) 		1731006049NRG24080220240689242 08/02/2024 MS JOTSANA WO SARKAR 1731006049WL046645 MS JOTSANA WO SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSJOTSANAWOSARKAR UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-049-003/14
(NUTANDANGA) 		1731006049NRG24080220240689243 08/02/2024 MR SURESH SO RADHANATH SARKAR 1731006049WL046645 MR SURESH SO RADHANATH SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSURESHSORADHANATHSARKAR UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-049-003/15
(NUTANDANGA) 		1731006049NRG24080220240689245 08/02/2024 MR SUBOL BACHAR 1731006049WL046645 MR SUBOL BACHAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSUBOLBACHAR UNION BANK OF INDIA(508500)
426 GHORA DONGRI MP-31-006-049-003/15
(NUTANDANGA) 		1731006049NRG24080220240689244 08/02/2024 MS SARASWATI 1731006049WL046645 MS SARASWATI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSARASWATI UNION BANK OF INDIA(508500)
427 GHORA DONGRI MP-31-006-049-003/16
(NUTANDANGA) 		1731006049NRG24080220240689247 08/02/2024 MR GANESH CHANDRA DAS SO GOPAL DAS 1731006049WL046645 MR GANESH CHANDRA DAS SO GOPAL DAS 00468 UBIN0547671 1326 1326 Processed 27/03/2024 004385078 MRGANESHCHANDRADASSOGOPALDAS INDIAN BANK(607105)
428 GHORA DONGRI MP-31-006-049-003/16
(NUTANDANGA) 		1731006049NRG24080220240689246 08/02/2024 MRS MEENA DAS 1731006049WL046645 MRS MEENA DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSMEENADAS UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-049-003/17
(NUTANDANGA) 		1731006049NRG24080220240689248 08/02/2024 MS NAYANTARA DAS 1731006049WL046645 MS NAYANTARA DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSNAYANTARADAS UNION BANK OF INDIA(508500)
430 GHORA DONGRI MP-31-006-049-003/2
(NUTANDANGA) 		1731006049NRG24080220240689249 08/02/2024 MR HARIDAS SUTRADHAR 1731006049WL046645 MR HARIDAS SUTRADHAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRHARIDASSUTRADHAR UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-049-003/21
(NUTANDANGA) 		1731006049NRG24080220240689250 08/02/2024 MR AJIT SO NILMANI 1731006049WL046645 MR AJIT SO NILMANI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRAJITSONILMANI UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-049-003/25
(NUTANDANGA) 		1731006049NRG24080220240689252 08/02/2024 MS ANIMA SARKAR 1731006049WL046645 MS ANIMA SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSANIMASARKAR UNION BANK OF INDIA(508500)
433 GHORA DONGRI MP-31-006-049-003/25
(NUTANDANGA) 		1731006049NRG24080220240689251 08/02/2024 SIRISH SARKAR 1731006049WL046645 SIRISH SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 SIRISHSARKAR UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-049-003/29
(NUTANDANGA) 		1731006049NRG24080220240689254 08/02/2024 AVINASH BISWAS 1731006049WL046645 AVINASH BISWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 AVINASHBISWAS UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-049-003/29
(NUTANDANGA) 		1731006049NRG24080220240689253 08/02/2024 MS KAVITA WO MR DUKHIRAM 1731006049WL046645 MS KAVITA WO MR DUKHIRAM 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSKAVITAWOMRDUKHIRAM INDUSIND BANK(607189)
436 GHORA DONGRI MP-31-006-049-003/33
(NUTANDANGA) 		1731006049NRG24080220240689255 08/02/2024 MR KANAI SO KALIKUMAR 1731006049WL046645 MR KANAI SO KALIKUMAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKANAISOKALIKUMAR UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-049-003/35-A
(NUTANDANGA) 		1731006049NRG24080220240689256 08/02/2024 MR RAVINDRA 1731006049WL046645 MR RAVINDRA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRRAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
438 GHORA DONGRI MP-31-006-049-003/35-A
(NUTANDANGA) 		1731006049NRG24080220240689257 08/02/2024 MS ARTI WO RAVINDRA 1731006049WL046645 MS ARTI WO RAVINDRA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSARTIWORAVINDRA UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-049-003/36
(NUTANDANGA) 		1731006049NRG24080220240689258 08/02/2024 MR KAMAL BISWAS 1731006049WL046645 MR KAMAL BISWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKAMALBISWAS UNION BANK OF INDIA(508500)
440 GHORA DONGRI MP-31-006-049-003/36
(NUTANDANGA) 		1731006049NRG24080220240689259 08/02/2024 MS SAVITA BISHWAS WO KAMAL BISHWAS 1731006049WL046645 MS SAVITA BISHWAS WO KAMAL BISHWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSAVITABISHWASWOKAMALBISHWAS UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-049-003/36
(NUTANDANGA) 		1731006049NRG24080220240689260 08/02/2024 UTTAM 1731006049WL046645 UTTAM 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 UTTAM UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-049-003/38
(NUTANDANGA) 		1731006049NRG24080220240689262 08/02/2024 MS MEERA DAS 1731006049WL046645 MS MEERA DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSMEERADAS UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-049-003/44
(NUTANDANGA) 		1731006049NRG24080220240689263 08/02/2024 MR BISWANATH 1731006049WL046645 MR BISWANATH 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRBISWANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
444 GHORA DONGRI MP-31-006-049-003/44
(NUTANDANGA) 		1731006049NRG24080220240689264 08/02/2024 MS ANIMA WO MR BISWANATH 1731006049WL046645 MS ANIMA WO MR BISWANATH 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSANIMAWOMRBISWANATH UNION BANK OF INDIA(508500)
445 GHORA DONGRI MP-31-006-049-003/45
(NUTANDANGA) 		1731006049NRG24080220240689265 08/02/2024 MR KAJAL WO HARAN 1731006049WL046645 MR KAJAL WO HARAN 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKAJALWOHARAN UNION BANK OF INDIA(508500)
446 GHORA DONGRI MP-31-006-049-003/45
(NUTANDANGA) 		1731006049NRG24080220240689266 08/02/2024 MS ANITA WO KAJAL 1731006049WL046645 MS ANITA WO KAJAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSANITAWOKAJAL UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-049-003/47
(NUTANDANGA) 		1731006049NRG24080220240689267 08/02/2024 MS CHAMPA WO MANORANJAN 1731006049WL046645 MS CHAMPA WO MANORANJAN 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSCHAMPAWOMANORANJAN UNION BANK OF INDIA(508500)
448 GHORA DONGRI MP-31-006-049-003/48
(NUTANDANGA) 		1731006049NRG24080220240689268 08/02/2024 MS ASI SIKDAR 1731006049WL046645 MS ASI SIKDAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSASISIKDAR UNION BANK OF INDIA(508500)
449 GHORA DONGRI MP-31-006-049-003/491
(NUTANDANGA) 		1731006049NRG24080220240689270 08/02/2024 MR AMAR BISWAS SONITAI 1731006049WL046645 MR AMAR BISWAS SONITAI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRAMARBISWASSONITAI UNION BANK OF INDIA(508500)
450 GHORA DONGRI MP-31-006-049-003/491
(NUTANDANGA) 		1731006049NRG24080220240689269 08/02/2024 MRS SAVITA BISWAS WO AMAR BISWAS 1731006049WL046645 MRS SAVITA BISWAS WO AMAR BISWAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSSAVITABISWASWOAMARBISWAS UNION BANK OF INDIA(508500)
451 GHORA DONGRI MP-31-006-049-003/495
(NUTANDANGA) 		1731006049NRG24080220240689271 08/02/2024 MR KRISHNA DAS 1731006049WL046645 MR KRISHNA DAS 00468 UBIN0547671 884 884 Processed 26/03/2024 004385078 MRKRISHNADAS UNION BANK OF INDIA(508500)
452 GHORA DONGRI MP-31-006-049-003/50-A
(NUTANDANGA) 		1731006049NRG24080220240689272 08/02/2024 MRS ANJANA WO SUDEV BARAI 1731006049WL046645 MRS ANJANA WO SUDEV BARAI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSANJANAWOSUDEVBARAI UNION BANK OF INDIA(508500)
453 GHORA DONGRI MP-31-006-049-003/52
(NUTANDANGA) 		1731006049NRG24080220240689273 08/02/2024 MR JOTIN 1731006049WL046645 MR JOTIN 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRJOTIN UNION BANK OF INDIA(508500)
454 GHORA DONGRI MP-31-006-049-003/6
(NUTANDANGA) 		1731006049NRG24080220240689274 08/02/2024 MRS LAXMI MANDAL 1731006049WL046645 MRS LAXMI MANDAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSLAXMIMANDAL UNION BANK OF INDIA(508500)
455 GHORA DONGRI MP-31-006-049-003/61
(NUTANDANGA) 		1731006049NRG24080220240689275 08/02/2024 MRS NILIMA SARKAR 1731006049WL046645 MRS NILIMA SARKAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSNILIMASARKAR UNION BANK OF INDIA(508500)
456 GHORA DONGRI MP-31-006-049-003/67-a
(NUTANDANGA) 		1731006049NRG24080220240689276 08/02/2024 MS PARVATI 1731006049WL046645 MS PARVATI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSPARVATI UNION BANK OF INDIA(508500)
457 GHORA DONGRI MP-31-006-049-003/676
(NUTANDANGA) 		1731006049NRG24080220240689277 08/02/2024 MR KARTIK DAS SO GOPAL DAS 1731006049WL046645 MR KARTIK DAS SO GOPAL DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRKARTIKDASSOGOPALDAS UNION BANK OF INDIA(508500)
458 GHORA DONGRI MP-31-006-049-003/676
(NUTANDANGA) 		1731006049NRG24080220240689278 08/02/2024 MS REKHA WO KARTIK 1731006049WL046645 MS REKHA WO KARTIK 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSREKHAWOKARTIK UNION BANK OF INDIA(508500)
459 GHORA DONGRI MP-31-006-049-003/685
(NUTANDANGA) 		1731006049NRG24080220240689279 08/02/2024 MS DIPEEKA DAS 1731006049WL046645 MS DIPEEKA DAS 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSDIPEEKADAS UNION BANK OF INDIA(508500)
460 GHORA DONGRI MP-31-006-049-003/689
(NUTANDANGA) 		1731006049NRG24080220240689281 08/02/2024 MS RAMA DATTA 1731006049WL046645 MS RAMA DATTA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSRAMADATTA UNION BANK OF INDIA(508500)
461 GHORA DONGRI MP-31-006-049-003/7
(NUTANDANGA) 		1731006049NRG24080220240689282 08/02/2024 MR ASHOK SO ASWINI 1731006049WL046645 MR ASHOK SO ASWINI 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRASHOKSOASWINI CENTRAL BANK OF INDIA(607115)
462 GHORA DONGRI MP-31-006-049-003/7
(NUTANDANGA) 		1731006049NRG24080220240689283 08/02/2024 MS ANITA WO ASHOK 1731006049WL046645 MS ANITA WO ASHOK 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSANITAWOASHOK UNION BANK OF INDIA(508500)
463 GHORA DONGRI MP-31-006-049-003/70
(NUTANDANGA) 		1731006049NRG24080220240689284 08/02/2024 MR JITEN SO MAHENDRA MANDAL 1731006049WL046645 MR JITEN SO MAHENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRJITENSOMAHENDRAMANDAL UNION BANK OF INDIA(508500)
464 GHORA DONGRI MP-31-006-049-003/71-A
(NUTANDANGA) 		1731006049NRG24080220240689287 08/02/2024 MS PRIYANKA DEY WO SANJAY DEY 1731006049WL046645 MS PRIYANKA DEY WO SANJAY DEY 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSPRIYANKADEYWOSANJAYDEY UNION BANK OF INDIA(508500)
465 GHORA DONGRI MP-31-006-049-003/71-B
(NUTANDANGA) 		1731006049NRG24080220240689288 08/02/2024 MS MAMTA DEY 1731006049WL046645 MS MAMTA DEY 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSMAMTADEY UNION BANK OF INDIA(508500)
466 GHORA DONGRI MP-31-006-049-003/73-c
(NUTANDANGA) 		1731006049NRG24080220240689289 08/02/2024 MS SUNITA WO MR KALACHAND 1731006049WL046645 MS SUNITA WO MR KALACHAND 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSUNITAWOMRKALACHAND UNION BANK OF INDIA(508500)
467 GHORA DONGRI MP-31-006-049-003/81
(NUTANDANGA) 		1731006049NRG24080220240689290 08/02/2024 MS SANGITA WO SUDEV 1731006049WL046645 MS SANGITA WO SUDEV 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSANGITAWOSUDEV UNION BANK OF INDIA(508500)
468 GHORA DONGRI MP-31-006-049-003/87
(NUTANDANGA) 		1731006049NRG24080220240689291 08/02/2024 MS SHOBHA WO SWAPAN DEWAN 1731006049WL046645 MS SHOBHA WO SWAPAN DEWAN 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MSSHOBHAWOSWAPANDEWAN UNION BANK OF INDIA(508500)
469 GHORA DONGRI MP-31-006-049-003/9
(NUTANDANGA) 		1731006049NRG24080220240689292 08/02/2024 MR GOVIND RAFTAN 1731006049WL046645 MR GOVIND RAFTAN 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRGOVINDRAFTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
470 GHORA DONGRI MP-31-006-049-003/90-A
(NUTANDANGA) 		1731006049NRG24080220240689293 08/02/2024 RAMCHAND 1731006049WL046645 RAMCHAND 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 RAMCHAND UNION BANK OF INDIA(508500)
471 GHORA DONGRI MP-31-006-049-003/90-A
(NUTANDANGA) 		1731006049NRG24080220240689294 08/02/2024 SANGEETA 1731006049WL046645 SANGEETA 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 SANGEETA UNION BANK OF INDIA(508500)
472 GHORA DONGRI MP-31-006-049-003/94-A
(NUTANDANGA) 		1731006049NRG24080220240689295 08/02/2024 MR HAREKRISHNA TAFADAR 1731006049WL046645 MR HAREKRISHNA TAFADAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRHAREKRISHNATAFADAR UNION BANK OF INDIA(508500)
473 GHORA DONGRI MP-31-006-049-003/94-A
(NUTANDANGA) 		1731006049NRG24080220240689296 08/02/2024 MRS CHAMPA TAFADAR 1731006049WL046645 MRS CHAMPA TAFADAR 00468 UBIN0547671 1326 1326 Processed 26/03/2024 004385078 MRSCHAMPATAFADAR UNION BANK OF INDIA(508500)
SubTotal 161109 161109
474 GHORA DONGRI MP-31-006-031-001/69
(CHHATARPUR) 		1731006031NRG24080220240689429 08/02/2024 MS KALAVATI 1731006031WL046648 MS KALAVATI 00468 UBIN0563331 1105 1105 Processed 26/03/2024 004385078 MSKALAVATI UNION BANK OF INDIA(508500)
475 GHORA DONGRI MP-31-006-031-002/12
(CHHATARPUR) 		1731006031NRG24080220240687921 08/02/2024 SUGGI 1731006031WL046602 SUGGI 00468 UBIN0563331 1105 1105 Processed 26/03/2024 004385078 SUGGI UNION BANK OF INDIA(508500)
476 GHORA DONGRI MP-31-006-037-002/69
(CHHURI) 		1731006037NRG24080220240687560 08/02/2024 MR. SOURABH 1731006037WL046592 MR. SOURABH 00468 UBIN0563331 884 884 Processed 26/03/2024 004385078 MR.SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
477 GHORA DONGRI MP-31-006-038-003/109
(SUKHADANA) 		1731006038NRG24080220240689487 08/02/2024 MS SUNDO BAI WO CHIRONJI 1731006038WL046653 MS SUNDO BAI WO CHIRONJI 00468 UBIN0563331 663 663 Processed 26/03/2024 004385078 MSSUNDOBAIWOCHIRONJI UNION BANK OF INDIA(508500)
478 GHORA DONGRI MP-31-006-038-003/26449085
(SUKHADANA) 		1731006038NRG24080220240689442 08/02/2024 MR RAMKISHOR SO SHIKARI 1731006038WL046650 MR RAMKISHOR SO SHIKARI 00468 UBIN0563331 663 663 Processed 26/03/2024 004385078 MRRAMKISHORSOSHIKARI UNION BANK OF INDIA(508500)
479 GHORA DONGRI MP-31-006-042-001/138-A
(SALAIYA) 		1731006042NRG24080220240689351 08/02/2024 MR BALRAM SAHU SO MITTHU LAL SAHU 1731006042WL046647 MR BALRAM SAHU SO MITTHU LAL SAHU 00468 UBIN0563331 1105 1105 Processed 26/03/2024 004385078 MRBALRAMSAHUSOMITTHULALSAHU UNION BANK OF INDIA(508500)
480 GHORA DONGRI MP-31-006-042-001/148-D
(SALAIYA) 		1731006042NRG24080220240689352 08/02/2024 Belo Yadav 1731006042WL046647 Belo Yadav 00468 UBIN0563331 1326 1326 Processed 26/03/2024 004385078 BeloYadav UNION BANK OF INDIA(508500)
481 GHORA DONGRI MP-31-006-042-001/321-A
(SALAIYA) 		1731006042NRG24080220240689376 08/02/2024 AYUSH 1731006042WL046647 AYUSH 00468 UBIN0563331 663 663 Processed 26/03/2024 004385078 AYUSH UNION BANK OF INDIA(508500)
482 GHORA DONGRI MP-31-006-042-001/56-A
(SALAIYA) 		1731006042NRG24080220240689382 08/02/2024 MS. PHULVANTI 1731006042WL046647 MS. PHULVANTI 00468 UBIN0563331 663 663 Processed 26/03/2024 004385078 MS.PHULVANTI UNION BANK OF INDIA(508500)
483 GHORA DONGRI MP-31-006-042-003/160-A
(SALAIYA) 		1731006042NRG24080220240689397 08/02/2024 RAMKISHAN MARSKOLE 1731006042WL046647 RAMKISHAN MARSKOLE 00468 UBIN0563331 884 884 Processed 26/03/2024 004385078 RAMKISHANMARSKOLE UNION BANK OF INDIA(508500)
484 GHORA DONGRI MP-31-006-042-003/82-A
(SALAIYA) 		1731006042NRG24080220240689410 08/02/2024 MR CHARAN SING SO NANDOO 1731006042WL046647 MR CHARAN SING SO NANDOO 00468 UBIN0563331 1105 1105 Processed 26/03/2024 004385078 MRCHARANSINGSONANDOO UNION BANK OF INDIA(508500)
SubTotal 10166 10166
485 GHORA DONGRI MP-31-006-038-003/73
(SUKHADANA) 		1731006038NRG24080220240689492 08/02/2024 INDAL WARKADE 1731006038WL046653 INDAL WARKADE 00688 FINO0001446 884 884 Processed 26/03/2024 004385078 INDALWARKADE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
486 GHORA DONGRI MP-31-006-007-002/100
(JAKHALI) 		1731006007NRG24050220240680490 08/02/2024 SUSHILA BAI SARYAM 1731006007WL046259 SUSHILA BAI SARYAM 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004385078 SUSHILABAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 GHORA DONGRI MP-31-006-015-003/45
(CHIKHALI AMDHANA) 		1731006015NRG24070220240687506 08/02/2024 Rambati Warkade 1731006015WL046590 Rambati Warkade 00691 IPOS0000001 663 663 Processed 26/03/2024 004385078 RambatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1763 1763
488 GHORA DONGRI MP-31-006-038-003/70-C
(SUKHADANA) 		1731006038NRG24080220240689448 08/02/2024 MENTI WO PRES IRPACHE 1731006038WL046650 MENTI WO PRES IRPACHE 00697 BKID0MG8005 884 884 Processed 26/03/2024 004385078 MENTIWOPRESIRPACHE BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 486198 486198

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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_080224APB_FTO_457140 AXIS BANK UTIB0002906 BAGDONA 442
2 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of Baroda BARB0BETULX BETUL, MP 1105
3 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of India BKID0009039 SEONI MALWA 663
4 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of India BKID0009584 BAGDONA 34918
5 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of India BKID0009585 GHODADONGRI 4862
6 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of India BKID0009586 SHAHPUR BETUL 1326
7 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of Maharastra MAHB0000528 GHODA DONGRI 20332
8 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of Maharastra MAHB0000614 PADHAR 44000
9 GHORA DONGRI MP1731006_080224APB_FTO_457140 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 26078
10 GHORA DONGRI MP1731006_080224APB_FTO_457140 Central Bank Of India CBIN0280760 SHAHPUR 1105
11 GHORA DONGRI MP1731006_080224APB_FTO_457140 Central Bank Of India CBIN0282434 RANIPUR 43537
12 GHORA DONGRI MP1731006_080224APB_FTO_457140 Central Bank Of India CBIN0282533 GODADONGRI 221
13 GHORA DONGRI MP1731006_080224APB_FTO_457140 Central Bank Of India CBIN0282838 TARA 660
14 GHORA DONGRI MP1731006_080224APB_FTO_457140 Central Bank Of India CBIN0285010 PADHAR BUJURG 2200
15 GHORA DONGRI MP1731006_080224APB_FTO_457140 Punjab National Bank PUNB0129600 BHAURA 32487
16 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0000327 BETUL 4199
17 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0002892 SHAHPUR 5304
18 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0003494 KESLA 221
19 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0003957 PATHAKHERA 5525
20 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1100
21 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0008073 SHOBHAPUR 77129
22 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0009411 DESHAWADI 2210
23 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0012152 SADAR BETUL 442
24 GHORA DONGRI MP1731006_080224APB_FTO_457140 State Bank of India SBIN0017112 Bhoura 1326
25 GHORA DONGRI MP1731006_080224APB_FTO_457140 Union Bank of India UBIN0547671 CHOPNA 161109
26 GHORA DONGRI MP1731006_080224APB_FTO_457140 Union Bank of India UBIN0563331 BAGDONA SARNI 10166
27 GHORA DONGRI MP1731006_080224APB_FTO_457140 Fino Payments Bank Ltd FINO0001446 MP RO 884
28 GHORA DONGRI MP1731006_080224APB_FTO_457140 India Post Payments Bank IPOS0000001 Betul 1763
29 GHORA DONGRI MP1731006_080224APB_FTO_457140 Madhya Pradesh Gramin Bank BKID0MG8005 Ghodadongari 884

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