Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_110723APB_FTO_160146
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-31-006-041-001/180
(DHASED) 		1731006041NRG24110720230223273 11/07/2023 SHANTA TUMDAM 1731006041WL013979 SHANTA TUMDAM 00032 UTIB0002906 1326 1326 Processed 16/07/2023 892122458 SHANTATUMDAM AXIS BANK(607153)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-017-003/84-A
(RATHANPUR) 		1731006017NRG24110720230223040 11/07/2023 BABLI 1731006017WL013971 BABLI 00045 BARB0BETULX 1308 1308 Processed 16/07/2023 892122458 BABLI CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
3 GHORA DONGRI MP-31-006-026-002/143-B
(BATKIDOH) 		1731006026NRG24110720230222611 11/07/2023 chachal 1731006026WL013938 chachal 00048 BKID0000671 984 984 Processed 16/07/2023 892122458 chachal BANK OF INDIA(508505)
SubTotal 984 984
4 GHORA DONGRI MP-31-006-006-002/41
(PADHAR) 		1731006006NRG24110720230222767 11/07/2023 MANOJ PAGARE MANOHRI 1731006006WL013957 MANOJ PAGARE MANOHRI 00048 BKID0009582 215 215 Processed 16/07/2023 892122458 MANOJPAGAREMANOHRI BANK OF INDIA(508505)
SubTotal 215 215
5 GHORA DONGRI MP-31-006-017-003/119-A
(RATHANPUR) 		1731006017NRG24110720230222961 11/07/2023 RAJNI WARKADE WO SAGAN WARKADE 1731006017WL013971 RAJNI WARKADE WO SAGAN WARKADE 00048 BKID0009584 1308 1308 Processed 16/07/2023 892122458 RAJNIWARKADEWOSAGANWARKADE STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG24110720230222679 11/07/2023 RAMBAI NARRE WO AMMULAL NARRE 1731006043WL013949 RAMBAI NARRE WO AMMULAL NARRE 00048 BKID0009584 1224 1224 Processed 16/07/2023 892122458 RAMBAINARREWOAMMULALNARRE BANK OF INDIA(508505)
SubTotal 2532 2532
7 GHORA DONGRI MP-31-006-014-002/57
(DUDHAWANI) 		1731006014NRG24110720230222172 11/07/2023 JAYNARAYAN AKHANDE SO SAMMAL 1731006014WL013925 JAYNARAYAN AKHANDE SO SAMMAL 00048 BKID0009585 5 5 Processed 16/07/2023 892122458 JAYNARAYANAKHANDESOSAMMAL IDBI BANK(607095)
8 GHORA DONGRI MP-31-006-014-003/43
(DUDHAWANI) 		1731006014NRG24110720230222195 11/07/2023 MANIRAM DHURVE 1731006014WL013925 MANIRAM DHURVE 00048 BKID0009585 221 221 Processed 16/07/2023 892122458 MANIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORA DONGRI MP-31-006-014-003/48
(DUDHAWANI) 		1731006014NRG24110720230222197 11/07/2023 RAMBAI 1731006014WL013925 RAMBAI 00048 BKID0009585 221 221 Processed 16/07/2023 892122458 RAMBAI BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-014-004/47-A
(DUDHAWANI) 		1731006014NRG24110720230222241 11/07/2023 JOGI WO TALAN MARSKOLE 1731006014WL013925 JOGI WO TALAN MARSKOLE 00048 BKID0009585 1320 1320 Processed 16/07/2023 892122458 JOGIWOTALANMARSKOLE IDBI BANK(607095)
11 GHORA DONGRI MP-31-006-014-004/62
(DUDHAWANI) 		1731006014NRG24110720230222263 11/07/2023 DASHTATH MASKOLE SO RAMLAL MARSKO 1731006014WL013925 DASHTATH MASKOLE SO RAMLAL MARSKO 00048 BKID0009585 663 663 Processed 16/07/2023 892122458 DASHTATHMASKOLESORAMLALMARSKO BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-014-004/76
(DUDHAWANI) 		1731006014NRG24110720230222281 11/07/2023 JAGANTI 1731006014WL013925 JAGANTI 00048 BKID0009585 442 442 Processed 16/07/2023 892122458 JAGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORA DONGRI MP-31-006-014-004/76
(DUDHAWANI) 		1731006014NRG24110720230222283 11/07/2023 SARSVATI MARSKOLE WO SURAJ MARSKOLE 1731006014WL013925 SARSVATI MARSKOLE WO SURAJ MARSKOLE 00048 BKID0009585 1105 1105 Processed 16/07/2023 892122458 SARSVATIMARSKOLEWOSURAJMARSKOLE BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-014-004/76
(DUDHAWANI) 		1731006014NRG24110720230222282 11/07/2023 SURESH MARSKOLE SO MANSHING MARSKOL 1731006014WL013925 SURESH MARSKOLE SO MANSHING MARSKOL 00048 BKID0009585 221 221 Processed 16/07/2023 892122458 SURESHMARSKOLESOMANSHINGMARSKOL BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-017-003/45
(RATHANPUR) 		1731006017NRG24110720230222992 11/07/2023 JEETU VARKADE SO DALAP 1731006017WL013971 JEETU VARKADE SO DALAP 00048 BKID0009585 1308 1308 Processed 16/07/2023 892122458 JEETUVARKADESODALAP BANK OF INDIA(508505)
SubTotal 5506 5506
16 GHORA DONGRI MP-31-006-014-002/13
(DUDHAWANI) 		1731006014NRG24110720230222169 11/07/2023 RAMKISHORE SO GUTTU 1731006014WL013925 RAMKISHORE SO GUTTU 00051 MAHB0000528 6 6 Processed 16/07/2023 892122458 RAMKISHORESOGUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORA DONGRI MP-31-006-014-003/15
(DUDHAWANI) 		1731006014NRG24110720230222178 11/07/2023 RAMESH EVNEY SO RENGU EVNEY 1731006014WL013925 RAMESH EVNEY SO RENGU EVNEY 00051 MAHB0000528 221 221 Processed 16/07/2023 892122458 RAMESHEVNEYSORENGUEVNEY BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-014-004/66-A
(DUDHAWANI) 		1731006014NRG24110720230222275 11/07/2023 BABLI RAMESH VARKADE 1731006014WL013925 BABLI RAMESH VARKADE 00051 MAHB0000528 663 663 Processed 16/07/2023 892122458 BABLIRAMESHVARKADE FINO PAYMENTS BANK LTD(608001)
19 GHORA DONGRI MP-31-006-014-004/80
(DUDHAWANI) 		1731006014NRG24110720230222289 11/07/2023 MUNESH SUKMAN 1731006014WL013925 MUNESH SUKMAN 00051 MAHB0000528 884 884 Processed 16/07/2023 892122458 MUNESHSUKMAN BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-016-002/6-A
(AKKAWADI) 		1731006016NRG24110720230222001 11/07/2023 SUNITA SUKHRAM SALAM 1731006016WL013906 SUNITA SUKHRAM SALAM 00051 MAHB0000528 1326 1326 Processed 16/07/2023 892122458 SUNITASUKHRAMSALAM BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-017-003/117-A
(RATHANPUR) 		1731006017NRG24110720230222959 11/07/2023 MISS SHYAM BAI YADAV 1731006017WL013971 MISS SHYAM BAI YADAV 00051 MAHB0000528 1308 1308 Processed 16/07/2023 892122458 MISSSHYAMBAIYADAV BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-017-003/58-B
(RATHANPUR) 		1731006017NRG24110720230223009 11/07/2023 MR RAJU KUNDAN 1731006017WL013971 MR RAJU KUNDAN 00051 MAHB0000528 1308 1308 Processed 16/07/2023 892122458 MRRAJUKUNDAN STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-041-001/60
(DHASED) 		1731006041NRG24110720230223277 11/07/2023 Miss ANITA MARSKOLE 1731006041WL013979 Miss ANITA MARSKOLE 00051 MAHB0000528 1326 1326 Processed 16/07/2023 892122458 MissANITAMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 7042 7042
24 GHORA DONGRI MP-31-006-004-001/14
(KHARI) 		1731006004NRG24100720230218553 11/07/2023 BHADDULAL 1731006004WL013692 BHADDULAL 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 BHADDULAL BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-004-001/16
(KHARI) 		1731006004NRG24100720230218554 11/07/2023 PAPPU 1731006004WL013692 PAPPU 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 PAPPU BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-004-001/28
(KHARI) 		1731006004NRG24100720230218555 11/07/2023 NARBDI 1731006004WL013692 NARBDI 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 NARBDI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-004-001/28-A
(KHARI) 		1731006004NRG24100720230218556 11/07/2023 SUNIL DHURVE 1731006004WL013692 SUNIL DHURVE 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 SUNILDHURVE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-004-001/35
(KHARI) 		1731006004NRG24100720230218557 11/07/2023 JAMNA 1731006004WL013692 JAMNA 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 JAMNA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-004-001/37
(KHARI) 		1731006004NRG24100720230218558 11/07/2023 RAKHEYA 1731006004WL013692 RAKHEYA 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 RAKHEYA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-004-001/39
(KHARI) 		1731006004NRG24100720230218559 11/07/2023 AJAY 1731006004WL013692 AJAY 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 AJAY BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-004-001/41
(KHARI) 		1731006004NRG24100720230218560 11/07/2023 RATTO 1731006004WL013692 RATTO 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 RATTO BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-004-001/43
(KHARI) 		1731006004NRG24100720230218561 11/07/2023 BABULAL DHURVE 1731006004WL013692 BABULAL DHURVE 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 BABULALDHURVE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-004-001/43-A
(KHARI) 		1731006004NRG24100720230218562 11/07/2023 SHIVCHRAN 1731006004WL013692 SHIVCHRAN 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 SHIVCHRAN BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-004-001/44-a
(KHARI) 		1731006004NRG24100720230218563 11/07/2023 NANDYA 1731006004WL013692 NANDYA 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 NANDYA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-001/77
(KHARI) 		1731006004NRG24100720230218565 11/07/2023 MANONIT 1731006004WL013692 MANONIT 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 MANONIT HDFC BANK LTD(607152)
36 GHORA DONGRI MP-31-006-004-002/117-a
(KHARI) 		1731006004NRG24100720230218566 11/07/2023 MAMTA 1731006004WL013692 MAMTA 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 MAMTA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-004-002/117-C
(KHARI) 		1731006004NRG24100720230218567 11/07/2023 REKHA BAI YADAV 1731006004WL013692 REKHA BAI YADAV 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 REKHABAIYADAV BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-006-001/138
(PADHAR) 		1731006000NRG24110720230222682 11/07/2023 DEELIP 1731006WL013951 DEELIP 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 DEELIP BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-006-001/138
(PADHAR) 		1731006000NRG24110720230222683 11/07/2023 GEETA 1731006WL013951 GEETA 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 GEETA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-006-001/142
(PADHAR) 		1731006000NRG24110720230222684 11/07/2023 DHANRAJ 1731006WL013951 DHANRAJ 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORA DONGRI MP-31-006-006-001/16
(PADHAR) 		1731006000NRG24110720230222685 11/07/2023 MANITA CHUTTAN VARKADE 1731006WL013951 MANITA CHUTTAN VARKADE 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 MANITACHUTTANVARKADE BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-006-001/16
(PADHAR) 		1731006000NRG24110720230222686 11/07/2023 MISS. SUNITA BADAL NAVDE 1731006WL013951 MISS. SUNITA BADAL NAVDE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MISS.SUNITABADALNAVDE BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-006-001/16-A
(PADHAR) 		1731006000NRG24110720230222687 11/07/2023 MR SAMMU SO BADAL 1731006WL013951 MR SAMMU SO BADAL 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MRSAMMUSOBADAL BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-006-001/169
(PADHAR) 		1731006000NRG24110720230222688 11/07/2023 RAMSEVAK 1731006WL013951 RAMSEVAK 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 RAMSEVAK BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-006-001/192
(PADHAR) 		1731006000NRG24110720230222690 11/07/2023 MR BHIMRAO 1731006WL013951 MR BHIMRAO 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MRBHIMRAO BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-006-001/214
(PADHAR) 		1731006000NRG24110720230222691 11/07/2023 ANTU 1731006WL013951 ANTU 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 ANTU BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-006-001/214
(PADHAR) 		1731006000NRG24110720230222692 11/07/2023 MRS.SHIVKALI ANTU BAMNE 1731006WL013951 MRS.SHIVKALI ANTU BAMNE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MRS.SHIVKALIANTUBAMNE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-006-001/25
(PADHAR) 		1731006000NRG24110720230222693 11/07/2023 MISS.KALAVATI NAVDE 1731006WL013951 MISS.KALAVATI NAVDE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MISS.KALAVATINAVDE STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-006-001/26
(PADHAR) 		1731006000NRG24110720230222694 11/07/2023 BHAGANTI 1731006WL013951 BHAGANTI 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 BHAGANTI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-006-001/27
(PADHAR) 		1731006000NRG24110720230222695 11/07/2023 MAYA 1731006WL013951 MAYA 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MAYA PUNJAB NATIONAL BANK(508568)
51 GHORA DONGRI MP-31-006-006-001/27-A
(PADHAR) 		1731006000NRG24110720230222696 11/07/2023 MRS.SUNITA MANAK 1731006WL013951 MRS.SUNITA MANAK 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MRS.SUNITAMANAK BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-006-001/32
(PADHAR) 		1731006000NRG24110720230222697 11/07/2023 HEMLATE SUNIL 1731006WL013951 HEMLATE SUNIL 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 HEMLATESUNIL BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-006-001/45
(PADHAR) 		1731006000NRG24110720230222699 11/07/2023 BHOORA SAKADOO 1731006WL013951 BHOORA SAKADOO 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 BHOORASAKADOO BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-006-001/45
(PADHAR) 		1731006000NRG24110720230222698 11/07/2023 LAXMI MARSKOLE 1731006WL013951 LAXMI MARSKOLE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 LAXMIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHORA DONGRI MP-31-006-006-001/53
(PADHAR) 		1731006000NRG24110720230222700 11/07/2023 RAMVATI 1731006WL013951 RAMVATI 00051 MAHB0000614 215 215 Processed 16/07/2023 892122458 RAMVATI BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-006-001/67
(PADHAR) 		1731006000NRG24110720230222701 11/07/2023 RAMPAYARI 1731006WL013951 RAMPAYARI 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 RAMPAYARI BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-006-001/69
(PADHAR) 		1731006000NRG24110720230222702 11/07/2023 BHURIYA 1731006WL013951 BHURIYA 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 BHURIYA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-006-001/7
(PADHAR) 		1731006000NRG24110720230222703 11/07/2023 MODDA 1731006WL013951 MODDA 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MODDA CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-006-001/70
(PADHAR) 		1731006000NRG24110720230222705 11/07/2023 URMILA 1731006WL013951 URMILA 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 URMILA BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-006-001/852
(PADHAR) 		1731006000NRG24110720230222706 11/07/2023 Mrs JANKI TUMDAM 1731006WL013951 Mrs JANKI TUMDAM 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MrsJANKITUMDAM STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-006-001/87
(PADHAR) 		1731006006NRG24110720230222723 11/07/2023 SALLO 1731006006WL013953 SALLO 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 SALLO BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-006-001/87-A
(PADHAR) 		1731006006NRG24110720230222724 11/07/2023 MR.SUNIL DHURVE 1731006006WL013953 MR.SUNIL DHURVE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MR.SUNILDHURVE UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-006-001/87-A
(PADHAR) 		1731006006NRG24110720230222725 11/07/2023 MRS. SANGEETA DHURVE 1731006006WL013953 MRS. SANGEETA DHURVE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MRS.SANGEETADHURVE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-006-001/879
(PADHAR) 		1731006006NRG24110720230222728 11/07/2023 MR.BANTI MAHORE 1731006006WL013953 MR.BANTI MAHORE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MR.BANTIMAHORE BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-006-001/879
(PADHAR) 		1731006006NRG24110720230222727 11/07/2023 RUKHMANI MAHAVARE 1731006006WL013953 RUKHMANI MAHAVARE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 RUKHMANIMAHAVARE BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-006-001/887
(PADHAR) 		1731006006NRG24110720230222730 11/07/2023 MRS. MANISHA TEKAM WO GOLU TEKAM 1731006006WL013953 MRS. MANISHA TEKAM WO GOLU TEKAM 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MRS.MANISHATEKAMWOGOLUTEKAM BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-006-001/900
(PADHAR) 		1731006006NRG24110720230222732 11/07/2023 INDRA BAI NEHRU PRAJAPATI 1731006006WL013953 INDRA BAI NEHRU PRAJAPATI 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 INDRABAINEHRUPRAJAPATI CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-006-001/918
(PADHAR) 		1731006006NRG24110720230222733 11/07/2023 Miss SHIYAMA MADOO NAVDE 1731006006WL013953 Miss SHIYAMA MADOO NAVDE 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MissSHIYAMAMADOONAVDE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-006-001/932-A
(PADHAR) 		1731006006NRG24110720230222734 11/07/2023 MISS.MAYA KIRODE 1731006006WL013953 MISS.MAYA KIRODE 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 MISS.MAYAKIRODE BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-006-002/10
(PADHAR) 		1731006006NRG24110720230222752 11/07/2023 JUGANA 1731006006WL013955 JUGANA 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 JUGANA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-006-002/105
(PADHAR) 		1731006006NRG24110720230222780 11/07/2023 BABLU BHADDU 1731006006WL013958 BABLU BHADDU 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 BABLUBHADDU BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-006-002/105
(PADHAR) 		1731006006NRG24110720230222781 11/07/2023 ROMTI 1731006006WL013958 ROMTI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 ROMTI BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-006-002/107
(PADHAR) 		1731006006NRG24110720230222782 11/07/2023 MOTI 1731006006WL013958 MOTI 00051 MAHB0000614 1075 1075 Processed 16/07/2023 892122458 MOTI BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-006-002/131
(PADHAR) 		1731006006NRG24110720230222754 11/07/2023 DONGARI 1731006006WL013955 DONGARI 00051 MAHB0000614 215 215 Processed 16/07/2023 892122458 DONGARI BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-006-002/22-A
(PADHAR) 		1731006006NRG24110720230222755 11/07/2023 VISHRAM 1731006006WL013955 VISHRAM 00051 MAHB0000614 1075 1075 Processed 16/07/2023 892122458 VISHRAM BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-006-002/24
(PADHAR) 		1731006006NRG24110720230222758 11/07/2023 SURAJ RAMLAL BHALAVI 1731006006WL013956 SURAJ RAMLAL BHALAVI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 SURAJRAMLALBHALAVI BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-006-002/32
(PADHAR) 		1731006006NRG24110720230222759 11/07/2023 DASRI 1731006006WL013956 DASRI 00051 MAHB0000614 1075 1075 Processed 16/07/2023 892122458 DASRI BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-006-002/33
(PADHAR) 		1731006006NRG24110720230222760 11/07/2023 MANOJ 1731006006WL013956 MANOJ 00051 MAHB0000614 215 215 Processed 16/07/2023 892122458 MANOJ BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-006-002/33
(PADHAR) 		1731006006NRG24110720230222783 11/07/2023 RAMKALI 1731006006WL013958 RAMKALI 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 RAMKALI BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-006-002/34
(PADHAR) 		1731006006NRG24110720230222761 11/07/2023 SERU 1731006006WL013956 SERU 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 SERU INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHORA DONGRI MP-31-006-006-002/37
(PADHAR) 		1731006006NRG24110720230222763 11/07/2023 MRS.JUGRA DHURVE 1731006006WL013956 MRS.JUGRA DHURVE 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 MRS.JUGRADHURVE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-006-002/38
(PADHAR) 		1731006006NRG24110720230222764 11/07/2023 SUKU PARTE FAKIRA PARTE 1731006006WL013956 SUKU PARTE FAKIRA PARTE 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 SUKUPARTEFAKIRAPARTE BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-006-002/39-a
(PADHAR) 		1731006006NRG24110720230222766 11/07/2023 BABLI KAMAL 1731006006WL013957 BABLI KAMAL 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 BABLIKAMAL BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-006-002/39-a
(PADHAR) 		1731006006NRG24110720230222765 11/07/2023 KAMAL MATU EVANE 1731006006WL013957 KAMAL MATU EVANE 00051 MAHB0000614 860 860 Processed 16/07/2023 892122458 KAMALMATUEVANE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-006-002/44
(PADHAR) 		1731006006NRG24110720230222768 11/07/2023 FULANTI 1731006006WL013957 FULANTI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 FULANTI BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-006-002/53
(PADHAR) 		1731006006NRG24110720230222769 11/07/2023 NATHI 1731006006WL013957 NATHI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 NATHI BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-006-002/68
(PADHAR) 		1731006006NRG24110720230222785 11/07/2023 MRS.SEVANTI KUMARE 1731006006WL013958 MRS.SEVANTI KUMARE 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 MRS.SEVANTIKUMARE FINCARE SMALL FINANCE BANK LTD(608304)
88 GHORA DONGRI MP-31-006-006-002/70
(PADHAR) 		1731006006NRG24110720230222770 11/07/2023 SUMRATI 1731006006WL013957 SUMRATI 00051 MAHB0000614 430 430 Processed 16/07/2023 892122458 SUMRATI BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-006-002/76
(PADHAR) 		1731006006NRG24110720230222771 11/07/2023 SHIVKALI 1731006006WL013957 SHIVKALI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 SHIVKALI HDFC BANK LTD(607152)
90 GHORA DONGRI MP-31-006-006-002/78
(PADHAR) 		1731006006NRG24110720230222772 11/07/2023 PARVATI 1731006006WL013957 PARVATI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 PARVATI UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-006-002/78
(PADHAR) 		1731006006NRG24110720230222773 11/07/2023 SAMOTI BABULAL PANDRAM 1731006006WL013957 SAMOTI BABULAL PANDRAM 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 SAMOTIBABULALPANDRAM CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-006-002/79
(PADHAR) 		1731006006NRG24110720230222774 11/07/2023 SHYAMVATI 1731006006WL013957 SHYAMVATI 00051 MAHB0000614 215 215 Processed 16/07/2023 892122458 SHYAMVATI BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-006-002/8
(PADHAR) 		1731006006NRG24110720230222776 11/07/2023 FULA 1731006006WL013957 FULA 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 FULA BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-006-002/8
(PADHAR) 		1731006006NRG24110720230222775 11/07/2023 SAMMU 1731006006WL013957 SAMMU 00051 MAHB0000614 1075 1075 Processed 16/07/2023 892122458 SAMMU BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-006-002/83-C
(PADHAR) 		1731006006NRG24110720230222778 11/07/2023 MRS.ANITA DHURVE 1731006006WL013957 MRS.ANITA DHURVE 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 MRS.ANITADHURVE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-006-002/85-a
(PADHAR) 		1731006006NRG24110720230222779 11/07/2023 HEMLATA DHURVE 1731006006WL013957 HEMLATA DHURVE 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 HEMLATADHURVE BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-006-002/85-B
(PADHAR) 		1731006006NRG24110720230222787 11/07/2023 MITIYA BAI RAJESH DHURVE 1731006006WL013959 MITIYA BAI RAJESH DHURVE 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 MITIYABAIRAJESHDHURVE BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-006-002/86-A
(PADHAR) 		1731006006NRG24110720230222788 11/07/2023 FULVATI 1731006006WL013959 FULVATI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 FULVATI BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-006-002/86-B
(PADHAR) 		1731006006NRG24110720230222789 11/07/2023 MRS.KALASIYA DHURVE 1731006006WL013959 MRS.KALASIYA DHURVE 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 MRS.KALASIYADHURVE BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-006-002/92
(PADHAR) 		1731006006NRG24110720230222790 11/07/2023 SUSHILA 1731006006WL013959 SUSHILA 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 SUSHILA HDFC BANK LTD(607152)
101 GHORA DONGRI MP-31-006-006-002/93
(PADHAR) 		1731006006NRG24110720230222757 11/07/2023 BHAGVANTI 1731006006WL013955 BHAGVANTI 00051 MAHB0000614 1290 1290 Processed 16/07/2023 892122458 BHAGVANTI BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-006-002/934
(PADHAR) 		1731006006NRG24110720230222791 11/07/2023 MR.SANTLAL BRAJLAL 1731006006WL013959 MR.SANTLAL BRAJLAL 00051 MAHB0000614 645 645 Processed 16/07/2023 892122458 MR.SANTLALBRAJLAL BANK OF MAHARASHTRA(607387)
SubTotal 65145 65145
103 GHORA DONGRI MP-31-006-041-001/112
(DHASED) 		1731006041NRG24110720230223270 11/07/2023 Mrs SUSHILA UIKEY 1731006041WL013979 Mrs SUSHILA UIKEY 00051 MAHB0001471 1105 1105 Processed 16/07/2023 892122458 MrsSUSHILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
104 GHORA DONGRI MP-31-006-041-001/180
(DHASED) 		1731006041NRG24110720230223274 11/07/2023 Mr RAMBILASH TUMRAM RAMCHARAN 1731006041WL013979 Mr RAMBILASH TUMRAM RAMCHARAN 00051 MAHB0001471 1326 1326 Processed 16/07/2023 892122458 MrRAMBILASHTUMRAMRAMCHARAN BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-041-001/180
(DHASED) 		1731006041NRG24110720230223272 11/07/2023 Mr RAMCHARAN SO CHAITU 1731006041WL013979 Mr RAMCHARAN SO CHAITU 00051 MAHB0001471 1326 1326 Processed 16/07/2023 892122458 MrRAMCHARANSOCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3757 3757
106 GHORA DONGRI MP-31-006-016-001/1
(AKKAWADI) 		1731006016NRG24110720230221920 11/07/2023 PRASAD 1731006016WL013905 PRASAD 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 PRASAD CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-016-001/103-A
(AKKAWADI) 		1731006016NRG24110720230221921 11/07/2023 MANTI LODHU KAVDE 1731006016WL013905 MANTI LODHU KAVDE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MANTILODHUKAVDE CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-016-001/105
(AKKAWADI) 		1731006016NRG24110720230221966 11/07/2023 NADIYA 1731006016WL013906 NADIYA 00089 CBIN0282434 442 442 Processed 16/07/2023 892122458 NADIYA CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-016-001/105-A
(AKKAWADI) 		1731006016NRG24110720230221922 11/07/2023 LAXMI BAI 1731006016WL013905 LAXMI BAI 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 LAXMIBAI CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-016-001/110
(AKKAWADI) 		1731006016NRG24110720230221924 11/07/2023 MANGOBAI MANGAL MARKAM 1731006016WL013905 MANGOBAI MANGAL MARKAM 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MANGOBAIMANGALMARKAM CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-016-001/115
(AKKAWADI) 		1731006016NRG24110720230221968 11/07/2023 NANDLAL 1731006016WL013906 NANDLAL 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 NANDLAL CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-016-001/115
(AKKAWADI) 		1731006016NRG24110720230221967 11/07/2023 NEELABAI 1731006016WL013906 NEELABAI 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 NEELABAI CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-016-001/117
(AKKAWADI) 		1731006016NRG24110720230221925 11/07/2023 BUDHIYA ROSHAN UIKEY 1731006016WL013905 BUDHIYA ROSHAN UIKEY 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 BUDHIYAROSHANUIKEY CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-016-001/120
(AKKAWADI) 		1731006016NRG24110720230221926 11/07/2023 GANESH MULCHAND PARTE 1731006016WL013905 GANESH MULCHAND PARTE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 GANESHMULCHANDPARTE CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-016-001/127
(AKKAWADI) 		1731006016NRG24110720230221927 11/07/2023 LAKHAN 1731006016WL013905 LAKHAN 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 LAKHAN CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-016-001/127
(AKKAWADI) 		1731006016NRG24110720230221928 11/07/2023 SARITA 1731006016WL013905 SARITA 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 SARITA CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-016-001/133
(AKKAWADI) 		1731006016NRG24110720230221929 11/07/2023 SUNITA 1731006016WL013905 SUNITA 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SUNITA CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-016-001/134
(AKKAWADI) 		1731006016NRG24110720230221969 11/07/2023 ANITA GANESH YADAV 1731006016WL013906 ANITA GANESH YADAV 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 ANITAGANESHYADAV CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-016-001/137
(AKKAWADI) 		1731006016NRG24110720230221930 11/07/2023 LATA VISHWAKARMA BASANT VISHWAKARMA 1731006016WL013905 LATA VISHWAKARMA BASANT VISHWAKARMA 00089 CBIN0282434 221 221 Processed 16/07/2023 892122458 LATAVISHWAKARMABASANTVISHWAKARMA FINCARE SMALL FINANCE BANK LTD(608304)
120 GHORA DONGRI MP-31-006-016-001/140
(AKKAWADI) 		1731006016NRG24110720230221931 11/07/2023 RADHESHYAM 1731006016WL013905 RADHESHYAM 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 RADHESHYAM CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-016-001/145
(AKKAWADI) 		1731006016NRG24110720230221932 11/07/2023 SUMAN 1731006016WL013905 SUMAN 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 SUMAN CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-016-001/147-A
(AKKAWADI) 		1731006016NRG24110720230221933 11/07/2023 SAVITA MADAN 1731006016WL013905 SAVITA MADAN 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SAVITAMADAN STATE BANK OF INDIA(508548)
123 GHORA DONGRI MP-31-006-016-001/167
(AKKAWADI) 		1731006016NRG24110720230221970 11/07/2023 PANNALAL 1731006016WL013906 PANNALAL 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 PANNALAL CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-016-001/174-A
(AKKAWADI) 		1731006016NRG24110720230221971 11/07/2023 OMPRAKASH 1731006016WL013906 OMPRAKASH 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 OMPRAKASH CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-016-001/177
(AKKAWADI) 		1731006016NRG24110720230221934 11/07/2023 SANDIP 1731006016WL013905 SANDIP 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SANDIP CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-016-001/179
(AKKAWADI) 		1731006016NRG24110720230221935 11/07/2023 RAMKALEE 1731006016WL013905 RAMKALEE 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 RAMKALEE CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-016-001/184
(AKKAWADI) 		1731006016NRG24110720230221936 11/07/2023 CHHANOO BHUTA UIKEY 1731006016WL013905 CHHANOO BHUTA UIKEY 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 CHHANOOBHUTAUIKEY CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-016-001/187
(AKKAWADI) 		1731006016NRG24110720230221972 11/07/2023 SARITA GORELAL YADAV 1731006016WL013906 SARITA GORELAL YADAV 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SARITAGORELALYADAV CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-016-001/194-A
(AKKAWADI) 		1731006016NRG24110720230221937 11/07/2023 SOMTA BIRAJ PARTE 1731006016WL013905 SOMTA BIRAJ PARTE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SOMTABIRAJPARTE CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-016-001/22-A
(AKKAWADI) 		1731006016NRG24110720230221938 11/07/2023 BHAGRATI PARTE 1731006016WL013905 BHAGRATI PARTE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 BHAGRATIPARTE CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-016-001/23
(AKKAWADI) 		1731006016NRG24110720230221939 11/07/2023 SEMPYARI UIKEY SANJU 1731006016WL013905 SEMPYARI UIKEY SANJU 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SEMPYARIUIKEYSANJU UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-016-001/24
(AKKAWADI) 		1731006016NRG24110720230221940 11/07/2023 SUKMANI RAMESH UIKEY 1731006016WL013905 SUKMANI RAMESH UIKEY 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SUKMANIRAMESHUIKEY CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-016-001/29
(AKKAWADI) 		1731006016NRG24110720230221941 11/07/2023 RADHE 1731006016WL013905 RADHE 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 RADHE CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-016-001/29-A
(AKKAWADI) 		1731006016NRG24110720230221973 11/07/2023 PREMLAL 1731006016WL013906 PREMLAL 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 PREMLAL CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-016-001/39
(AKKAWADI) 		1731006016NRG24110720230221942 11/07/2023 MALIYA 1731006016WL013905 MALIYA 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MALIYA CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-016-001/50
(AKKAWADI) 		1731006016NRG24110720230221974 11/07/2023 SATTO 1731006016WL013906 SATTO 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SATTO CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-016-001/51
(AKKAWADI) 		1731006016NRG24110720230221943 11/07/2023 SHAMBHA 1731006016WL013905 SHAMBHA 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 SHAMBHA CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-016-001/51-A
(AKKAWADI) 		1731006016NRG24110720230221944 11/07/2023 SARSVATEE 1731006016WL013905 SARSVATEE 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 SARSVATEE CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-016-001/51-B
(AKKAWADI) 		1731006016NRG24110720230221945 11/07/2023 LATA GORELAL YADAV 1731006016WL013905 LATA GORELAL YADAV 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 LATAGORELALYADAV CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-016-001/53-A
(AKKAWADI) 		1731006016NRG24110720230221946 11/07/2023 KAVITA GANESH DHURVE 1731006016WL013905 KAVITA GANESH DHURVE 00089 CBIN0282434 663 663 Processed 16/07/2023 892122458 KAVITAGANESHDHURVE CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-016-001/59
(AKKAWADI) 		1731006016NRG24110720230221947 11/07/2023 NITU PYARELAL 1731006016WL013905 NITU PYARELAL 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 NITUPYARELAL CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-016-001/60
(AKKAWADI) 		1731006016NRG24110720230221948 11/07/2023 MUNNEE 1731006016WL013905 MUNNEE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MUNNEE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-016-001/61
(AKKAWADI) 		1731006016NRG24110720230221949 11/07/2023 RANI UIKEY CHAMAN 1731006016WL013905 RANI UIKEY CHAMAN 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 RANIUIKEYCHAMAN STATE BANK OF INDIA(508548)
144 GHORA DONGRI MP-31-006-016-001/66-A
(AKKAWADI) 		1731006016NRG24110720230221950 11/07/2023 BASANTI 1731006016WL013905 BASANTI 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 BASANTI STATE BANK OF INDIA(508548)
145 GHORA DONGRI MP-31-006-016-001/67-B
(AKKAWADI) 		1731006016NRG24110720230221951 11/07/2023 MEENA 1731006016WL013905 MEENA 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 MEENA STATE BANK OF INDIA(508548)
146 GHORA DONGRI MP-31-006-016-001/69
(AKKAWADI) 		1731006016NRG24110720230221952 11/07/2023 NANDO RADHELAL KAVDE 1731006016WL013905 NANDO RADHELAL KAVDE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 NANDORADHELALKAVDE CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-016-001/77
(AKKAWADI) 		1731006016NRG24110720230221975 11/07/2023 SUPRIT SHANKAR YADAV 1731006016WL013906 SUPRIT SHANKAR YADAV 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 SUPRITSHANKARYADAV CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-016-001/77-A
(AKKAWADI) 		1731006016NRG24110720230221976 11/07/2023 MAMTA 1731006016WL013906 MAMTA 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MAMTA CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-016-001/78
(AKKAWADI) 		1731006016NRG24110720230221954 11/07/2023 MAMTA MAKHAN YADAV 1731006016WL013905 MAMTA MAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MAMTAMAKHANYADAV CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-016-001/78-A
(AKKAWADI) 		1731006016NRG24110720230221955 11/07/2023 SHANTI LAKHAN YADAV 1731006016WL013905 SHANTI LAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SHANTILAKHANYADAV CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-016-001/8
(AKKAWADI) 		1731006016NRG24110720230221956 11/07/2023 FULWANTI GENDLAL 1731006016WL013905 FULWANTI GENDLAL 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 FULWANTIGENDLAL CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-016-001/8-A
(AKKAWADI) 		1731006016NRG24110720230221957 11/07/2023 SUGRATI 1731006016WL013905 SUGRATI 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 SUGRATI CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-016-001/81-A
(AKKAWADI) 		1731006016NRG24110720230221958 11/07/2023 JUGALI 1731006016WL013905 JUGALI 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 JUGALI CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-016-001/83
(AKKAWADI) 		1731006016NRG24110720230221959 11/07/2023 MANTRI JIVAN DHURVE 1731006016WL013905 MANTRI JIVAN DHURVE 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 MANTRIJIVANDHURVE CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006016NRG24110720230221960 11/07/2023 BALEE 1731006016WL013905 BALEE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 BALEE CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-016-001/90-A
(AKKAWADI) 		1731006016NRG24110720230221961 11/07/2023 RAMOLI 1731006016WL013905 RAMOLI 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 RAMOLI CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-016-001/91-A
(AKKAWADI) 		1731006016NRG24110720230221962 11/07/2023 ROSHNI BABBU 1731006016WL013905 ROSHNI BABBU 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 ROSHNIBABBU CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-016-001/92
(AKKAWADI) 		1731006016NRG24110720230221963 11/07/2023 BHUTTO 1731006016WL013905 BHUTTO 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 BHUTTO CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-016-001/97
(AKKAWADI) 		1731006016NRG24110720230221977 11/07/2023 BHURIYA YADAV GANESH 1731006016WL013906 BHURIYA YADAV GANESH 00089 CBIN0282434 663 663 Processed 16/07/2023 892122458 BHURIYAYADAVGANESH CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-016-002/10
(AKKAWADI) 		1731006016NRG24110720230221978 11/07/2023 JAIVANTEE 1731006016WL013906 JAIVANTEE 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 JAIVANTEE CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-016-002/11
(AKKAWADI) 		1731006016NRG24110720230221979 11/07/2023 MAKAL 1731006016WL013906 MAKAL 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MAKAL CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-016-002/13
(AKKAWADI) 		1731006016NRG24110720230221980 11/07/2023 SHANTO 1731006016WL013906 SHANTO 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 SHANTO CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-016-002/17
(AKKAWADI) 		1731006016NRG24110720230221981 11/07/2023 ASHOK 1731006016WL013906 ASHOK 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 ASHOK CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-016-002/20
(AKKAWADI) 		1731006016NRG24110720230221982 11/07/2023 MINDA 1731006016WL013906 MINDA 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MINDA CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-016-002/20-A
(AKKAWADI) 		1731006016NRG24110720230221983 11/07/2023 SAVITA SUNDRAM 1731006016WL013906 SAVITA SUNDRAM 00089 CBIN0282434 221 221 Processed 16/07/2023 892122458 SAVITASUNDRAM CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-016-002/21
(AKKAWADI) 		1731006016NRG24110720230221984 11/07/2023 BINDIYA 1731006016WL013906 BINDIYA 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 BINDIYA CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-016-002/26
(AKKAWADI) 		1731006016NRG24110720230221985 11/07/2023 MEENA ANIL YADAV 1731006016WL013906 MEENA ANIL YADAV 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MEENAANILYADAV CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-016-002/31
(AKKAWADI) 		1731006016NRG24110720230221964 11/07/2023 MUNNA 1731006016WL013905 MUNNA 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 MUNNA CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-016-002/38
(AKKAWADI) 		1731006016NRG24110720230221986 11/07/2023 RAHUL SHANIRAM DHURVE 1731006016WL013906 RAHUL SHANIRAM DHURVE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 RAHULSHANIRAMDHURVE CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-016-002/39-A
(AKKAWADI) 		1731006016NRG24110720230221987 11/07/2023 DESHASINGH JAGAN AHAKE 1731006016WL013906 DESHASINGH JAGAN AHAKE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 DESHASINGHJAGANAHAKE CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-016-002/41
(AKKAWADI) 		1731006016NRG24110720230221988 11/07/2023 RAMVATI BHALAVI 1731006016WL013906 RAMVATI BHALAVI 00089 CBIN0282434 221 221 Processed 16/07/2023 892122458 RAMVATIBHALAVI STATE BANK OF INDIA(508548)
172 GHORA DONGRI MP-31-006-016-002/45
(AKKAWADI) 		1731006016NRG24110720230221989 11/07/2023 NADIYA 1731006016WL013906 NADIYA 00089 CBIN0282434 221 221 Processed 16/07/2023 892122458 NADIYA CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-016-002/45-A
(AKKAWADI) 		1731006016NRG24110720230221990 11/07/2023 SUNITA AHAKE INDALSINGH 1731006016WL013906 SUNITA AHAKE INDALSINGH 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SUNITAAHAKEINDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
174 GHORA DONGRI MP-31-006-016-002/47
(AKKAWADI) 		1731006016NRG24110720230221991 11/07/2023 NIRMLA PARTE JAGRAM 1731006016WL013906 NIRMLA PARTE JAGRAM 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 NIRMLAPARTEJAGRAM CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-016-002/50
(AKKAWADI) 		1731006016NRG24110720230221992 11/07/2023 SARMILA 1731006016WL013906 SARMILA 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 SARMILA CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-016-002/52-A
(AKKAWADI) 		1731006016NRG24110720230221994 11/07/2023 LAJVANTI SANJU DHURVE 1731006016WL013906 LAJVANTI SANJU DHURVE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 LAJVANTISANJUDHURVE CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-016-002/53
(AKKAWADI) 		1731006016NRG24110720230221995 11/07/2023 NIHARIKA SUKRAM 1731006016WL013906 NIHARIKA SUKRAM 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 NIHARIKASUKRAM CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-016-002/58
(AKKAWADI) 		1731006016NRG24110720230221996 11/07/2023 BHAGVANTI KAWADE 1731006016WL013906 BHAGVANTI KAWADE 00089 CBIN0282434 884 884 Processed 16/07/2023 892122458 BHAGVANTIKAWADE FINCARE SMALL FINANCE BANK LTD(608304)
179 GHORA DONGRI MP-31-006-016-002/59-A
(AKKAWADI) 		1731006016NRG24110720230221997 11/07/2023 CHANDRAKALA UIKEY 1731006016WL013906 CHANDRAKALA UIKEY 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 CHANDRAKALAUIKEY CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-016-002/59-A
(AKKAWADI) 		1731006016NRG24110720230221998 11/07/2023 RAJESH PREM 1731006016WL013906 RAJESH PREM 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 RAJESHPREM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 GHORA DONGRI MP-31-006-016-002/6
(AKKAWADI) 		1731006016NRG24110720230222000 11/07/2023 SHARMILA SALAM SUKKU SALAM 1731006016WL013906 SHARMILA SALAM SUKKU SALAM 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 SHARMILASALAMSUKKUSALAM CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-016-002/68-B
(AKKAWADI) 		1731006016NRG24110720230222002 11/07/2023 RAKSHA PARTE 1731006016WL013906 RAKSHA PARTE 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 RAKSHAPARTE BANK OF MAHARASHTRA(607387)
183 GHORA DONGRI MP-31-006-016-002/75-A
(AKKAWADI) 		1731006016NRG24110720230222003 11/07/2023 RAMKO 1731006016WL013906 RAMKO 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 RAMKO CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-016-002/76-A
(AKKAWADI) 		1731006016NRG24110720230222004 11/07/2023 NEELU NEELU 1731006016WL013906 NEELU NEELU 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 NEELUNEELU FINO PAYMENTS BANK LTD(608001)
185 GHORA DONGRI MP-31-006-016-002/79
(AKKAWADI) 		1731006016NRG24110720230222005 11/07/2023 SULAN KUMRE GULAB 1731006016WL013906 SULAN KUMRE GULAB 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SULANKUMREGULAB CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-016-002/80-A
(AKKAWADI) 		1731006016NRG24110720230222006 11/07/2023 PREMVATEE 1731006016WL013906 PREMVATEE 00089 CBIN0282434 1105 1105 Processed 16/07/2023 892122458 PREMVATEE CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-016-002/82
(AKKAWADI) 		1731006016NRG24110720230222007 11/07/2023 SUMITRA 1731006016WL013906 SUMITRA 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 SUMITRA CENTRAL BANK OF INDIA(607115)
188 GHORA DONGRI MP-31-006-016-002/82-a
(AKKAWADI) 		1731006016NRG24110720230222008 11/07/2023 BULLO BALIRAM 1731006016WL013906 BULLO BALIRAM 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 BULLOBALIRAM CENTRAL BANK OF INDIA(607115)
189 GHORA DONGRI MP-31-006-016-002/85
(AKKAWADI) 		1731006016NRG24110720230222009 11/07/2023 GANJAN AMMU DHURVEY 1731006016WL013906 GANJAN AMMU DHURVEY 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 GANJANAMMUDHURVEY CENTRAL BANK OF INDIA(607115)
190 GHORA DONGRI MP-31-006-016-005/12
(AKKAWADI) 		1731006016NRG24110720230221965 11/07/2023 DULLO BAI SHIVJI 1731006016WL013905 DULLO BAI SHIVJI 00089 CBIN0282434 1326 1326 Processed 16/07/2023 892122458 DULLOBAISHIVJI CENTRAL BANK OF INDIA(607115)
191 GHORA DONGRI MP-31-006-017-003/100-A
(RATHANPUR) 		1731006017NRG24110720230222940 11/07/2023 YASHODA 1731006017WL013971 YASHODA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 YASHODA CENTRAL BANK OF INDIA(607115)
192 GHORA DONGRI MP-31-006-017-003/101
(RATHANPUR) 		1731006017NRG24110720230222941 11/07/2023 GAJRI 1731006017WL013971 GAJRI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 GAJRI CENTRAL BANK OF INDIA(607115)
193 GHORA DONGRI MP-31-006-017-003/104
(RATHANPUR) 		1731006017NRG24110720230222943 11/07/2023 GIRJA 1731006017WL013971 GIRJA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 GIRJA CENTRAL BANK OF INDIA(607115)
194 GHORA DONGRI MP-31-006-017-003/104-A
(RATHANPUR) 		1731006017NRG24110720230222945 11/07/2023 AARTI YADAV 1731006017WL013971 AARTI YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 AARTIYADAV BANK OF MAHARASHTRA(607387)
195 GHORA DONGRI MP-31-006-017-003/104-A
(RATHANPUR) 		1731006017NRG24110720230222944 11/07/2023 SAVITA 1731006017WL013971 SAVITA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SAVITA CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-017-003/105
(RATHANPUR) 		1731006017NRG24110720230222946 11/07/2023 RAMRATI 1731006017WL013971 RAMRATI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMRATI CENTRAL BANK OF INDIA(607115)
197 GHORA DONGRI MP-31-006-017-003/106-A
(RATHANPUR) 		1731006017NRG24110720230222948 11/07/2023 PREMBATI 1731006017WL013971 PREMBATI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PREMBATI CENTRAL BANK OF INDIA(607115)
198 GHORA DONGRI MP-31-006-017-003/107
(RATHANPUR) 		1731006017NRG24110720230222949 11/07/2023 PARVATI 1731006017WL013971 PARVATI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PARVATI CENTRAL BANK OF INDIA(607115)
199 GHORA DONGRI MP-31-006-017-003/108-B
(RATHANPUR) 		1731006017NRG24110720230222950 11/07/2023 LAXMI 1731006017WL013971 LAXMI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LAXMI CENTRAL BANK OF INDIA(607115)
200 GHORA DONGRI MP-31-006-017-003/11
(RATHANPUR) 		1731006017NRG24110720230222952 11/07/2023 RAMBAI 1731006017WL013971 RAMBAI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMBAI CENTRAL BANK OF INDIA(607115)
201 GHORA DONGRI MP-31-006-017-003/112
(RATHANPUR) 		1731006017NRG24110720230222953 11/07/2023 MUNSHI 1731006017WL013971 MUNSHI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MUNSHI CENTRAL BANK OF INDIA(607115)
202 GHORA DONGRI MP-31-006-017-003/112-A
(RATHANPUR) 		1731006017NRG24110720230222954 11/07/2023 Mrs.LILABAI MANOHAR TEKAM 1731006017WL013971 Mrs.LILABAI MANOHAR TEKAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 Mrs.LILABAIMANOHARTEKAM CENTRAL BANK OF INDIA(607115)
203 GHORA DONGRI MP-31-006-017-003/113
(RATHANPUR) 		1731006017NRG24110720230222955 11/07/2023 RAMDASAMRU YADAV 1731006017WL013971 RAMDASAMRU YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMDASAMRUYADAV BANK OF MAHARASHTRA(607387)
204 GHORA DONGRI MP-31-006-017-003/113-A
(RATHANPUR) 		1731006017NRG24110720230222956 11/07/2023 MIS REKHA 1731006017WL013971 MIS REKHA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MISREKHA CENTRAL BANK OF INDIA(607115)
205 GHORA DONGRI MP-31-006-017-003/116-A
(RATHANPUR) 		1731006017NRG24110720230222957 11/07/2023 MRS SITA WO PRATAP 1731006017WL013971 MRS SITA WO PRATAP 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSSITAWOPRATAP FINCARE SMALL FINANCE BANK LTD(608304)
206 GHORA DONGRI MP-31-006-017-003/116-B
(RATHANPUR) 		1731006017NRG24110720230222958 11/07/2023 MRS SANJI UIKEY 1731006017WL013971 MRS SANJI UIKEY 00089 CBIN0282434 654 654 Processed 16/07/2023 892122458 MRSSANJIUIKEY STATE BANK OF INDIA(508548)
207 GHORA DONGRI MP-31-006-017-003/118
(RATHANPUR) 		1731006017NRG24110720230222960 11/07/2023 MRS KALESHIYA YADAV WO RAJU YADAV 1731006017WL013971 MRS KALESHIYA YADAV WO RAJU YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSKALESHIYAYADAVWORAJUYADAV BANK OF MAHARASHTRA(607387)
208 GHORA DONGRI MP-31-006-017-003/12
(RATHANPUR) 		1731006017NRG24110720230222962 11/07/2023 ANITA 1731006017WL013971 ANITA 00089 CBIN0282434 1090 1090 Processed 16/07/2023 892122458 ANITA CENTRAL BANK OF INDIA(607115)
209 GHORA DONGRI MP-31-006-017-003/120-A
(RATHANPUR) 		1731006017NRG24110720230222964 11/07/2023 SAMOTA 1731006017WL013971 SAMOTA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SAMOTA CENTRAL BANK OF INDIA(607115)
210 GHORA DONGRI MP-31-006-017-003/120-A
(RATHANPUR) 		1731006017NRG24110720230222963 11/07/2023 SHANKAR 1731006017WL013971 SHANKAR 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SHANKAR CENTRAL BANK OF INDIA(607115)
211 GHORA DONGRI MP-31-006-017-003/122
(RATHANPUR) 		1731006017NRG24110720230222965 11/07/2023 SHILA 1731006017WL013971 SHILA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SHILA CENTRAL BANK OF INDIA(607115)
212 GHORA DONGRI MP-31-006-017-003/125
(RATHANPUR) 		1731006017NRG24110720230222966 11/07/2023 KESHU RAMU SARIYAM 1731006017WL013971 KESHU RAMU SARIYAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 KESHURAMUSARIYAM CENTRAL BANK OF INDIA(607115)
213 GHORA DONGRI MP-31-006-017-003/126
(RATHANPUR) 		1731006017NRG24110720230222967 11/07/2023 MR AMARLAL SO MADAN 1731006017WL013971 MR AMARLAL SO MADAN 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRAMARLALSOMADAN STATE BANK OF INDIA(508548)
214 GHORA DONGRI MP-31-006-017-003/128
(RATHANPUR) 		1731006017NRG24110720230222968 11/07/2023 SANTO 1731006017WL013971 SANTO 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SANTO CENTRAL BANK OF INDIA(607115)
215 GHORA DONGRI MP-31-006-017-003/13
(RATHANPUR) 		1731006017NRG24110720230222969 11/07/2023 ANITA 1731006017WL013971 ANITA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 ANITA CENTRAL BANK OF INDIA(607115)
216 GHORA DONGRI MP-31-006-017-003/130
(RATHANPUR) 		1731006017NRG24110720230222971 11/07/2023 mrs.vimlakamlesh 1731006017WL013971 mrs.vimlakamlesh 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 mrs.vimlakamlesh CENTRAL BANK OF INDIA(607115)
217 GHORA DONGRI MP-31-006-017-003/133
(RATHANPUR) 		1731006017NRG24110720230222972 11/07/2023 Mr VASUDEV KODULAL IVNE 1731006017WL013971 Mr VASUDEV KODULAL IVNE 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MrVASUDEVKODULALIVNE STATE BANK OF INDIA(508548)
218 GHORA DONGRI MP-31-006-017-003/17
(RATHANPUR) 		1731006017NRG24110720230222973 11/07/2023 SONIKA DO PREMLAL TUMDAM 1731006017WL013971 SONIKA DO PREMLAL TUMDAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SONIKADOPREMLALTUMDAM CENTRAL BANK OF INDIA(607115)
219 GHORA DONGRI MP-31-006-017-003/18
(RATHANPUR) 		1731006017NRG24110720230222974 11/07/2023 SANTU 1731006017WL013971 SANTU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
220 GHORA DONGRI MP-31-006-017-003/19
(RATHANPUR) 		1731006017NRG24110720230222975 11/07/2023 JAMNA 1731006017WL013971 JAMNA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 JAMNA CENTRAL BANK OF INDIA(607115)
221 GHORA DONGRI MP-31-006-017-003/2
(RATHANPUR) 		1731006017NRG24110720230222976 11/07/2023 MISS DURGA DO BHONDU 1731006017WL013971 MISS DURGA DO BHONDU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MISSDURGADOBHONDU CENTRAL BANK OF INDIA(607115)
222 GHORA DONGRI MP-31-006-017-003/20
(RATHANPUR) 		1731006017NRG24110720230222977 11/07/2023 KAMLA 1731006017WL013971 KAMLA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 KAMLA CENTRAL BANK OF INDIA(607115)
223 GHORA DONGRI MP-31-006-017-003/22
(RATHANPUR) 		1731006017NRG24110720230222978 11/07/2023 MR RAKESH KISHORI DHARNEKAR 1731006017WL013971 MR RAKESH KISHORI DHARNEKAR 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRRAKESHKISHORIDHARNEKAR CENTRAL BANK OF INDIA(607115)
224 GHORA DONGRI MP-31-006-017-003/22-A
(RATHANPUR) 		1731006017NRG24110720230222979 11/07/2023 FULCHAND 1731006017WL013971 FULCHAND 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 FULCHAND CENTRAL BANK OF INDIA(607115)
225 GHORA DONGRI MP-31-006-017-003/23
(RATHANPUR) 		1731006017NRG24110720230222980 11/07/2023 RANJANSHIG 1731006017WL013971 RANJANSHIG 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RANJANSHIG FINO PAYMENTS BANK LTD(608001)
226 GHORA DONGRI MP-31-006-017-003/24
(RATHANPUR) 		1731006017NRG24110720230222981 11/07/2023 PREMLAL 1731006017WL013971 PREMLAL 00089 CBIN0282434 1090 1090 Processed 16/07/2023 892122458 PREMLAL CENTRAL BANK OF INDIA(607115)
227 GHORA DONGRI MP-31-006-017-003/25
(RATHANPUR) 		1731006017NRG24110720230222982 11/07/2023 PUNIA 1731006017WL013971 PUNIA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PUNIA CENTRAL BANK OF INDIA(607115)
228 GHORA DONGRI MP-31-006-017-003/26
(RATHANPUR) 		1731006017NRG24110720230222983 11/07/2023 PANNI 1731006017WL013971 PANNI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PANNI CENTRAL BANK OF INDIA(607115)
229 GHORA DONGRI MP-31-006-017-003/27
(RATHANPUR) 		1731006017NRG24110720230222984 11/07/2023 RAMPYARI 1731006017WL013971 RAMPYARI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMPYARI CENTRAL BANK OF INDIA(607115)
230 GHORA DONGRI MP-31-006-017-003/29
(RATHANPUR) 		1731006017NRG24110720230222985 11/07/2023 GEETA 1731006017WL013971 GEETA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 GEETA CENTRAL BANK OF INDIA(607115)
231 GHORA DONGRI MP-31-006-017-003/30
(RATHANPUR) 		1731006017NRG24110720230222986 11/07/2023 VIMLA 1731006017WL013971 VIMLA 00089 CBIN0282434 1090 1090 Processed 16/07/2023 892122458 VIMLA CENTRAL BANK OF INDIA(607115)
232 GHORA DONGRI MP-31-006-017-003/31
(RATHANPUR) 		1731006017NRG24110720230222987 11/07/2023 SHARMILA 1731006017WL013971 SHARMILA 00089 CBIN0282434 1090 1090 Processed 16/07/2023 892122458 SHARMILA CENTRAL BANK OF INDIA(607115)
233 GHORA DONGRI MP-31-006-017-003/35
(RATHANPUR) 		1731006017NRG24110720230222988 11/07/2023 ANITA WARKADE 1731006017WL013971 ANITA WARKADE 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 ANITAWARKADE CENTRAL BANK OF INDIA(607115)
234 GHORA DONGRI MP-31-006-017-003/4
(RATHANPUR) 		1731006017NRG24110720230222989 11/07/2023 KESHAR 1731006017WL013971 KESHAR 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 KESHAR CENTRAL BANK OF INDIA(607115)
235 GHORA DONGRI MP-31-006-017-003/40
(RATHANPUR) 		1731006017NRG24110720230222990 11/07/2023 LAXMI 1731006017WL013971 LAXMI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LAXMI CENTRAL BANK OF INDIA(607115)
236 GHORA DONGRI MP-31-006-017-003/43
(RATHANPUR) 		1731006017NRG24110720230222991 11/07/2023 MEERA 1731006017WL013971 MEERA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MEERA CENTRAL BANK OF INDIA(607115)
237 GHORA DONGRI MP-31-006-017-003/45-A
(RATHANPUR) 		1731006017NRG24110720230222993 11/07/2023 BALRAM 1731006017WL013971 BALRAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
238 GHORA DONGRI MP-31-006-017-003/46
(RATHANPUR) 		1731006017NRG24110720230222994 11/07/2023 MISS SUNIL 1731006017WL013971 MISS SUNIL 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MISSSUNIL CENTRAL BANK OF INDIA(607115)
239 GHORA DONGRI MP-31-006-017-003/46
(RATHANPUR) 		1731006017NRG24110720230222995 11/07/2023 MRS RAMKALI 1731006017WL013971 MRS RAMKALI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSRAMKALI CENTRAL BANK OF INDIA(607115)
240 GHORA DONGRI MP-31-006-017-003/47
(RATHANPUR) 		1731006017NRG24110720230222996 11/07/2023 RADHA 1731006017WL013971 RADHA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RADHA CENTRAL BANK OF INDIA(607115)
241 GHORA DONGRI MP-31-006-017-003/48
(RATHANPUR) 		1731006017NRG24110720230222997 11/07/2023 GEETA 1731006017WL013971 GEETA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 GEETA CENTRAL BANK OF INDIA(607115)
242 GHORA DONGRI MP-31-006-017-003/5-A
(RATHANPUR) 		1731006017NRG24110720230222998 11/07/2023 LATA 1731006017WL013971 LATA 00089 CBIN0282434 872 872 Processed 16/07/2023 892122458 LATA CENTRAL BANK OF INDIA(607115)
243 GHORA DONGRI MP-31-006-017-003/50
(RATHANPUR) 		1731006017NRG24110720230223000 11/07/2023 BANNA 1731006017WL013971 BANNA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 BANNA CENTRAL BANK OF INDIA(607115)
244 GHORA DONGRI MP-31-006-017-003/50
(RATHANPUR) 		1731006017NRG24110720230222999 11/07/2023 DHIRAJ 1731006017WL013971 DHIRAJ 00089 CBIN0282434 1090 1090 Processed 16/07/2023 892122458 DHIRAJ CENTRAL BANK OF INDIA(607115)
245 GHORA DONGRI MP-31-006-017-003/50-A
(RATHANPUR) 		1731006017NRG24110720230223001 11/07/2023 RADHA 1731006017WL013971 RADHA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RADHA CENTRAL BANK OF INDIA(607115)
246 GHORA DONGRI MP-31-006-017-003/51
(RATHANPUR) 		1731006017NRG24110720230223002 11/07/2023 PARBAT 1731006017WL013971 PARBAT 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PARBAT CENTRAL BANK OF INDIA(607115)
247 GHORA DONGRI MP-31-006-017-003/53
(RATHANPUR) 		1731006017NRG24110720230223003 11/07/2023 DROPTA 1731006017WL013971 DROPTA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 DROPTA CENTRAL BANK OF INDIA(607115)
248 GHORA DONGRI MP-31-006-017-003/54-A
(RATHANPUR) 		1731006017NRG24110720230223004 11/07/2023 SURESH 1731006017WL013971 SURESH 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SURESH CENTRAL BANK OF INDIA(607115)
249 GHORA DONGRI MP-31-006-017-003/54-B
(RATHANPUR) 		1731006017NRG24110720230223005 11/07/2023 MR MUKESH SARIYAM 1731006017WL013971 MR MUKESH SARIYAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRMUKESHSARIYAM CENTRAL BANK OF INDIA(607115)
250 GHORA DONGRI MP-31-006-017-003/55
(RATHANPUR) 		1731006017NRG24110720230223006 11/07/2023 LAXMINARAYAN 1731006017WL013971 LAXMINARAYAN 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
251 GHORA DONGRI MP-31-006-017-003/57
(RATHANPUR) 		1731006017NRG24110720230223007 11/07/2023 LATA 1731006017WL013971 LATA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LATA CENTRAL BANK OF INDIA(607115)
252 GHORA DONGRI MP-31-006-017-003/59
(RATHANPUR) 		1731006017NRG24110720230223010 11/07/2023 KUSHUM 1731006017WL013971 KUSHUM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 KUSHUM CENTRAL BANK OF INDIA(607115)
253 GHORA DONGRI MP-31-006-017-003/6
(RATHANPUR) 		1731006017NRG24110720230223011 11/07/2023 BABBU 1731006017WL013971 BABBU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 BABBU CENTRAL BANK OF INDIA(607115)
254 GHORA DONGRI MP-31-006-017-003/60
(RATHANPUR) 		1731006017NRG24110720230223012 11/07/2023 REKHA 1731006017WL013971 REKHA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 REKHA CENTRAL BANK OF INDIA(607115)
255 GHORA DONGRI MP-31-006-017-003/63
(RATHANPUR) 		1731006017NRG24110720230223014 11/07/2023 LILA 1731006017WL013971 LILA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LILA FINCARE SMALL FINANCE BANK LTD(608304)
256 GHORA DONGRI MP-31-006-017-003/65
(RATHANPUR) 		1731006017NRG24110720230223015 11/07/2023 MRS SHYAMBAI YADAV 1731006017WL013971 MRS SHYAMBAI YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSSHYAMBAIYADAV CENTRAL BANK OF INDIA(607115)
257 GHORA DONGRI MP-31-006-017-003/67-A
(RATHANPUR) 		1731006017NRG24110720230223016 11/07/2023 LXMIPRASAD 1731006017WL013971 LXMIPRASAD 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LXMIPRASAD CENTRAL BANK OF INDIA(607115)
258 GHORA DONGRI MP-31-006-017-003/67-A
(RATHANPUR) 		1731006017NRG24110720230223017 11/07/2023 MANITA 1731006017WL013971 MANITA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MANITA CENTRAL BANK OF INDIA(607115)
259 GHORA DONGRI MP-31-006-017-003/67-B
(RATHANPUR) 		1731006017NRG24110720230223018 11/07/2023 MR GANGAPRASAD YADAV 1731006017WL013971 MR GANGAPRASAD YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRGANGAPRASADYADAV CENTRAL BANK OF INDIA(607115)
260 GHORA DONGRI MP-31-006-017-003/67-B
(RATHANPUR) 		1731006017NRG24110720230223019 11/07/2023 MRS MAMTA WO GANGAPRASAD 1731006017WL013971 MRS MAMTA WO GANGAPRASAD 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSMAMTAWOGANGAPRASAD CENTRAL BANK OF INDIA(607115)
261 GHORA DONGRI MP-31-006-017-003/68-A
(RATHANPUR) 		1731006017NRG24110720230223021 11/07/2023 MEERA 1731006017WL013971 MEERA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MEERA CENTRAL BANK OF INDIA(607115)
262 GHORA DONGRI MP-31-006-017-003/7
(RATHANPUR) 		1731006017NRG24110720230223022 11/07/2023 DHANNU 1731006017WL013971 DHANNU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 DHANNU CENTRAL BANK OF INDIA(607115)
263 GHORA DONGRI MP-31-006-017-003/71-A
(RATHANPUR) 		1731006017NRG24110720230223024 11/07/2023 Mr.CHAITRAM SO MANNULAL 1731006017WL013971 Mr.CHAITRAM SO MANNULAL 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 Mr.CHAITRAMSOMANNULAL FINO PAYMENTS BANK LTD(608001)
264 GHORA DONGRI MP-31-006-017-003/72
(RATHANPUR) 		1731006017NRG24110720230223025 11/07/2023 TIBBO 1731006017WL013971 TIBBO 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 TIBBO CENTRAL BANK OF INDIA(607115)
265 GHORA DONGRI MP-31-006-017-003/74
(RATHANPUR) 		1731006017NRG24110720230223027 11/07/2023 MR SHRIRAM YADAV 1731006017WL013971 MR SHRIRAM YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSHRIRAMYADAV CENTRAL BANK OF INDIA(607115)
266 GHORA DONGRI MP-31-006-017-003/74
(RATHANPUR) 		1731006017NRG24110720230223026 11/07/2023 RAMA 1731006017WL013971 RAMA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMA CENTRAL BANK OF INDIA(607115)
267 GHORA DONGRI MP-31-006-017-003/74-A
(RATHANPUR) 		1731006017NRG24110720230223029 11/07/2023 MR MUKESH SHREERAM 1731006017WL013971 MR MUKESH SHREERAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRMUKESHSHREERAM BANK OF BARODA(606985)
268 GHORA DONGRI MP-31-006-017-003/74-A
(RATHANPUR) 		1731006017NRG24110720230223028 11/07/2023 MUKESH 1731006017WL013971 MUKESH 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MUKESH CENTRAL BANK OF INDIA(607115)
269 GHORA DONGRI MP-31-006-017-003/74-B
(RATHANPUR) 		1731006017NRG24110720230223030 11/07/2023 MRS SHANTI YADAV 1731006017WL013971 MRS SHANTI YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSSHANTIYADAV CENTRAL BANK OF INDIA(607115)
270 GHORA DONGRI MP-31-006-017-003/78
(RATHANPUR) 		1731006017NRG24110720230223031 11/07/2023 SANTOSHI 1731006017WL013971 SANTOSHI 00089 CBIN0282434 872 872 Processed 16/07/2023 892122458 SANTOSHI CENTRAL BANK OF INDIA(607115)
271 GHORA DONGRI MP-31-006-017-003/80-A
(RATHANPUR) 		1731006017NRG24110720230223033 11/07/2023 SHYAM 1731006017WL013971 SHYAM 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SHYAM CENTRAL BANK OF INDIA(607115)
272 GHORA DONGRI MP-31-006-017-003/81
(RATHANPUR) 		1731006017NRG24110720230223035 11/07/2023 MEENA 1731006017WL013971 MEENA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MEENA CENTRAL BANK OF INDIA(607115)
273 GHORA DONGRI MP-31-006-017-003/81
(RATHANPUR) 		1731006017NRG24110720230223034 11/07/2023 SHANTA 1731006017WL013971 SHANTA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SHANTA CENTRAL BANK OF INDIA(607115)
274 GHORA DONGRI MP-31-006-017-003/82
(RATHANPUR) 		1731006017NRG24110720230223037 11/07/2023 SANTARIYA 1731006017WL013971 SANTARIYA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SANTARIYA CENTRAL BANK OF INDIA(607115)
275 GHORA DONGRI MP-31-006-017-003/82
(RATHANPUR) 		1731006017NRG24110720230223036 11/07/2023 SHANKAR 1731006017WL013971 SHANKAR 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SHANKAR CENTRAL BANK OF INDIA(607115)
276 GHORA DONGRI MP-31-006-017-003/83
(RATHANPUR) 		1731006017NRG24110720230223038 11/07/2023 DEVA 1731006017WL013971 DEVA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 DEVA CENTRAL BANK OF INDIA(607115)
277 GHORA DONGRI MP-31-006-017-003/85
(RATHANPUR) 		1731006017NRG24110720230223041 11/07/2023 Mr BISSA SABLI WARKADE 1731006017WL013971 Mr BISSA SABLI WARKADE 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MrBISSASABLIWARKADE CENTRAL BANK OF INDIA(607115)
278 GHORA DONGRI MP-31-006-017-003/86-A
(RATHANPUR) 		1731006017NRG24110720230223042 11/07/2023 MRS SUMAN RAJU 1731006017WL013971 MRS SUMAN RAJU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSSUMANRAJU CENTRAL BANK OF INDIA(607115)
279 GHORA DONGRI MP-31-006-017-003/87
(RATHANPUR) 		1731006017NRG24110720230223043 11/07/2023 BUDDU 1731006017WL013971 BUDDU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 BUDDU CENTRAL BANK OF INDIA(607115)
280 GHORA DONGRI MP-31-006-017-003/87-A
(RATHANPUR) 		1731006017NRG24110720230223044 11/07/2023 MR GOLU BUDDHU BHALAVI 1731006017WL013971 MR GOLU BUDDHU BHALAVI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRGOLUBUDDHUBHALAVI CENTRAL BANK OF INDIA(607115)
281 GHORA DONGRI MP-31-006-017-003/88
(RATHANPUR) 		1731006017NRG24110720230223045 11/07/2023 MEERA 1731006017WL013971 MEERA 00089 CBIN0282434 872 872 Processed 16/07/2023 892122458 MEERA CENTRAL BANK OF INDIA(607115)
282 GHORA DONGRI MP-31-006-017-003/9
(RATHANPUR) 		1731006017NRG24110720230223047 11/07/2023 KRASHNA 1731006017WL013971 KRASHNA 00089 CBIN0282434 1090 1090 Processed 16/07/2023 892122458 KRASHNA CENTRAL BANK OF INDIA(607115)
283 GHORA DONGRI MP-31-006-017-003/92
(RATHANPUR) 		1731006017NRG24110720230223048 11/07/2023 RAMSINGH DNOMA WARKADE 1731006017WL013971 RAMSINGH DNOMA WARKADE 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMSINGHDNOMAWARKADE CENTRAL BANK OF INDIA(607115)
284 GHORA DONGRI MP-31-006-017-003/92-A
(RATHANPUR) 		1731006017NRG24110720230223049 11/07/2023 SANTU 1731006017WL013971 SANTU 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SANTU BANK OF MAHARASHTRA(607387)
285 GHORA DONGRI MP-31-006-017-003/93
(RATHANPUR) 		1731006017NRG24110720230223050 11/07/2023 KAMLA 1731006017WL013971 KAMLA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 KAMLA CENTRAL BANK OF INDIA(607115)
286 GHORA DONGRI MP-31-006-017-003/93-A
(RATHANPUR) 		1731006017NRG24110720230223051 11/07/2023 MRS SUNITA YADAV 1731006017WL013971 MRS SUNITA YADAV 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 MRSSUNITAYADAV CENTRAL BANK OF INDIA(607115)
287 GHORA DONGRI MP-31-006-017-003/94
(RATHANPUR) 		1731006017NRG24110720230223052 11/07/2023 LATA 1731006017WL013971 LATA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 LATA CENTRAL BANK OF INDIA(607115)
288 GHORA DONGRI MP-31-006-017-003/95
(RATHANPUR) 		1731006017NRG24110720230223053 11/07/2023 PREMVATI 1731006017WL013971 PREMVATI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PREMVATI CENTRAL BANK OF INDIA(607115)
289 GHORA DONGRI MP-31-006-017-003/95-A
(RATHANPUR) 		1731006017NRG24110720230223054 11/07/2023 KANTA 1731006017WL013971 KANTA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 KANTA CENTRAL BANK OF INDIA(607115)
290 GHORA DONGRI MP-31-006-017-003/96
(RATHANPUR) 		1731006017NRG24110720230223055 11/07/2023 SHANTA 1731006017WL013971 SHANTA 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 SHANTA CENTRAL BANK OF INDIA(607115)
291 GHORA DONGRI MP-31-006-017-003/98
(RATHANPUR) 		1731006017NRG24110720230223058 11/07/2023 PRAHLAD 1731006017WL013971 PRAHLAD 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 PRAHLAD CENTRAL BANK OF INDIA(607115)
292 GHORA DONGRI MP-31-006-017-003/99
(RATHANPUR) 		1731006017NRG24110720230223059 11/07/2023 AMARVATI 1731006017WL013971 AMARVATI 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 AMARVATI CENTRAL BANK OF INDIA(607115)
293 GHORA DONGRI MP-31-006-017-003/99-A
(RATHANPUR) 		1731006017NRG24110720230223060 11/07/2023 RAMBILAS 1731006017WL013971 RAMBILAS 00089 CBIN0282434 1308 1308 Processed 16/07/2023 892122458 RAMBILAS CENTRAL BANK OF INDIA(607115)
SubTotal 229136 229136
294 GHORA DONGRI MP-31-006-014-001/20
(DUDHAWANI) 		1731006014NRG24110720230222165 11/07/2023 MRS KAMLA BAI BIRA MARSKOLE 1731006014WL013925 MRS KAMLA BAI BIRA MARSKOLE 00089 CBIN0282533 4 4 Processed 16/07/2023 892122458 MRSKAMLABAIBIRAMARSKOLE FINO PAYMENTS BANK LTD(608001)
295 GHORA DONGRI MP-31-006-014-001/5
(DUDHAWANI) 		1731006014NRG24110720230222167 11/07/2023 BANWARI MARSKOLE SO SOMA MARSKOLE 1731006014WL013925 BANWARI MARSKOLE SO SOMA MARSKOLE 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 BANWARIMARSKOLESOSOMAMARSKOLE FINO PAYMENTS BANK LTD(608001)
296 GHORA DONGRI MP-31-006-014-001/5
(DUDHAWANI) 		1731006014NRG24110720230222168 11/07/2023 MS DEVAKI MARSKOLE WO SURAKI MARSKOLE 1731006014WL013925 MS DEVAKI MARSKOLE WO SURAKI MARSKOLE 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 MSDEVAKIMARSKOLEWOSURAKIMARSKOLE CENTRAL BANK OF INDIA(607115)
297 GHORA DONGRI MP-31-006-014-002/31
(DUDHAWANI) 		1731006014NRG24110720230222170 11/07/2023 JAMUNA 1731006014WL013925 JAMUNA 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 JAMUNA CENTRAL BANK OF INDIA(607115)
298 GHORA DONGRI MP-31-006-014-002/31-A
(DUDHAWANI) 		1731006014NRG24110720230222171 11/07/2023 MRS ASHAVANTI SALAM 1731006014WL013925 MRS ASHAVANTI SALAM 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRSASHAVANTISALAM CENTRAL BANK OF INDIA(607115)
299 GHORA DONGRI MP-31-006-014-002/95
(DUDHAWANI) 		1731006014NRG24110720230222174 11/07/2023 MRS MAYA DHURVE 1731006014WL013925 MRS MAYA DHURVE 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 MRSMAYADHURVE CENTRAL BANK OF INDIA(607115)
300 GHORA DONGRI MP-31-006-014-003/11
(DUDHAWANI) 		1731006014NRG24110720230222175 11/07/2023 MUNNA 1731006014WL013925 MUNNA 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MUNNA CENTRAL BANK OF INDIA(607115)
301 GHORA DONGRI MP-31-006-014-003/12-a
(DUDHAWANI) 		1731006014NRG24110720230222176 11/07/2023 RAMRSAD 1731006014WL013925 RAMRSAD 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 RAMRSAD CENTRAL BANK OF INDIA(607115)
302 GHORA DONGRI MP-31-006-014-003/14
(DUDHAWANI) 		1731006014NRG24110720230222177 11/07/2023 MR KALAVATI ISHMALL MARSKOLE 1731006014WL013925 MR KALAVATI ISHMALL MARSKOLE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRKALAVATIISHMALLMARSKOLE CENTRAL BANK OF INDIA(607115)
303 GHORA DONGRI MP-31-006-014-003/15
(DUDHAWANI) 		1731006014NRG24110720230222179 11/07/2023 MR MEHANTI IVANE 1731006014WL013925 MR MEHANTI IVANE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRMEHANTIIVANE BANK OF MAHARASHTRA(607387)
304 GHORA DONGRI MP-31-006-014-003/16-A
(DUDHAWANI) 		1731006014NRG24110720230222181 11/07/2023 ANARKALI 1731006014WL013925 ANARKALI 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 ANARKALI CENTRAL BANK OF INDIA(607115)
305 GHORA DONGRI MP-31-006-014-003/16-A
(DUDHAWANI) 		1731006014NRG24110720230222180 11/07/2023 SAMLU 1731006014WL013925 SAMLU 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SAMLU CENTRAL BANK OF INDIA(607115)
306 GHORA DONGRI MP-31-006-014-003/18-D
(DUDHAWANI) 		1731006014NRG24110720230222183 11/07/2023 MR PARMILA IVANE 1731006014WL013925 MR PARMILA IVANE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRPARMILAIVANE CENTRAL BANK OF INDIA(607115)
307 GHORA DONGRI MP-31-006-014-003/18-D
(DUDHAWANI) 		1731006014NRG24110720230222182 11/07/2023 RAMDAYAL 1731006014WL013925 RAMDAYAL 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 RAMDAYAL CENTRAL BANK OF INDIA(607115)
308 GHORA DONGRI MP-31-006-014-003/21
(DUDHAWANI) 		1731006014NRG24110720230222184 11/07/2023 SUKHNANDAN PARTE 1731006014WL013925 SUKHNANDAN PARTE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SUKHNANDANPARTE CENTRAL BANK OF INDIA(607115)
309 GHORA DONGRI MP-31-006-014-003/26
(DUDHAWANI) 		1731006014NRG24110720230222185 11/07/2023 HAJARI SO KUNJI 1731006014WL013925 HAJARI SO KUNJI 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 HAJARISOKUNJI CENTRAL BANK OF INDIA(607115)
310 GHORA DONGRI MP-31-006-014-003/32-A
(DUDHAWANI) 		1731006014NRG24110720230222186 11/07/2023 Mr RAMKISHORE EVANE 1731006014WL013925 Mr RAMKISHORE EVANE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MrRAMKISHOREEVANE CENTRAL BANK OF INDIA(607115)
311 GHORA DONGRI MP-31-006-014-003/33
(DUDHAWANI) 		1731006014NRG24110720230222187 11/07/2023 TATU 1731006014WL013925 TATU 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 TATU CENTRAL BANK OF INDIA(607115)
312 GHORA DONGRI MP-31-006-014-003/36
(DUDHAWANI) 		1731006014NRG24110720230222189 11/07/2023 SHIRI BANVARI SARYAM SO KALLU 1731006014WL013925 SHIRI BANVARI SARYAM SO KALLU 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SHIRIBANVARISARYAMSOKALLU CENTRAL BANK OF INDIA(607115)
313 GHORA DONGRI MP-31-006-014-003/37
(DUDHAWANI) 		1731006014NRG24110720230222190 11/07/2023 NANNU 1731006014WL013925 NANNU 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 NANNU CENTRAL BANK OF INDIA(607115)
314 GHORA DONGRI MP-31-006-014-003/40-A
(DUDHAWANI) 		1731006014NRG24110720230222192 11/07/2023 MR BHURI RAMDAS IVANE 1731006014WL013925 MR BHURI RAMDAS IVANE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRBHURIRAMDASIVANE CENTRAL BANK OF INDIA(607115)
315 GHORA DONGRI MP-31-006-014-003/42
(DUDHAWANI) 		1731006014NRG24110720230222193 11/07/2023 KASHIYA 1731006014WL013925 KASHIYA 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 KASHIYA CENTRAL BANK OF INDIA(607115)
316 GHORA DONGRI MP-31-006-014-003/48
(DUDHAWANI) 		1731006014NRG24110720230222196 11/07/2023 MR BALSINGH DHURVE 1731006014WL013925 MR BALSINGH DHURVE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRBALSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
317 GHORA DONGRI MP-31-006-014-003/49-A
(DUDHAWANI) 		1731006014NRG24110720230222198 11/07/2023 MRS MEENA DHURVE 1731006014WL013925 MRS MEENA DHURVE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRSMEENADHURVE CENTRAL BANK OF INDIA(607115)
318 GHORA DONGRI MP-31-006-014-003/50
(DUDHAWANI) 		1731006014NRG24110720230222199 11/07/2023 MR BHAGOTA JHITU DHURVE 1731006014WL013925 MR BHAGOTA JHITU DHURVE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRBHAGOTAJHITUDHURVE CENTRAL BANK OF INDIA(607115)
319 GHORA DONGRI MP-31-006-014-003/59
(DUDHAWANI) 		1731006014NRG24110720230222200 11/07/2023 KAMLA 1731006014WL013925 KAMLA 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 KAMLA CENTRAL BANK OF INDIA(607115)
320 GHORA DONGRI MP-31-006-014-003/68
(DUDHAWANI) 		1731006014NRG24110720230222203 11/07/2023 SUMANTRA 1731006014WL013925 SUMANTRA 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SUMANTRA CENTRAL BANK OF INDIA(607115)
321 GHORA DONGRI MP-31-006-014-003/7
(DUDHAWANI) 		1731006014NRG24110720230222204 11/07/2023 DHANRAJ 1731006014WL013925 DHANRAJ 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 DHANRAJ CENTRAL BANK OF INDIA(607115)
322 GHORA DONGRI MP-31-006-014-003/72-A
(DUDHAWANI) 		1731006014NRG24110720230222205 11/07/2023 MR MALTI MANOJ KAROCHE 1731006014WL013925 MR MALTI MANOJ KAROCHE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRMALTIMANOJKAROCHE CENTRAL BANK OF INDIA(607115)
323 GHORA DONGRI MP-31-006-014-003/73
(DUDHAWANI) 		1731006014NRG24110720230222206 11/07/2023 SANTOSH 1731006014WL013925 SANTOSH 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
324 GHORA DONGRI MP-31-006-014-003/74
(DUDHAWANI) 		1731006014NRG24110720230222207 11/07/2023 Mr JAGAN PARTE SO DASARU PARTE 1731006014WL013925 Mr JAGAN PARTE SO DASARU PARTE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MrJAGANPARTESODASARUPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
325 GHORA DONGRI MP-31-006-014-003/74
(DUDHAWANI) 		1731006014NRG24110720230222208 11/07/2023 MR SAVITA PARTE 1731006014WL013925 MR SAVITA PARTE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRSAVITAPARTE CENTRAL BANK OF INDIA(607115)
326 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG24110720230222209 11/07/2023 MR DHANRAJ RENGU IVANE 1731006014WL013925 MR DHANRAJ RENGU IVANE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRDHANRAJRENGUIVANE CENTRAL BANK OF INDIA(607115)
327 GHORA DONGRI MP-31-006-014-003/76-A
(DUDHAWANI) 		1731006014NRG24110720230222210 11/07/2023 MAHESH RENGU 1731006014WL013925 MAHESH RENGU 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MAHESHRENGU CENTRAL BANK OF INDIA(607115)
328 GHORA DONGRI MP-31-006-014-003/76-C
(DUDHAWANI) 		1731006014NRG24110720230222211 11/07/2023 SHRI UMESH RENGU IVANE 1731006014WL013925 SHRI UMESH RENGU IVANE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SHRIUMESHRENGUIVANE CENTRAL BANK OF INDIA(607115)
329 GHORA DONGRI MP-31-006-014-004/10-A
(DUDHAWANI) 		1731006014NRG24110720230222212 11/07/2023 MR ROMTA PREMSHINGH WARKADE 1731006014WL013925 MR ROMTA PREMSHINGH WARKADE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRROMTAPREMSHINGHWARKADE CENTRAL BANK OF INDIA(607115)
330 GHORA DONGRI MP-31-006-014-004/13-A
(DUDHAWANI) 		1731006014NRG24110720230222214 11/07/2023 MR BABITA DURGESH DHURVE 1731006014WL013925 MR BABITA DURGESH DHURVE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRBABITADURGESHDHURVE BANK OF MAHARASHTRA(607387)
331 GHORA DONGRI MP-31-006-014-004/16-B
(DUDHAWANI) 		1731006014NRG24110720230222215 11/07/2023 NAVRASHING 1731006014WL013925 NAVRASHING 00089 CBIN0282533 880 880 Processed 16/07/2023 892122458 NAVRASHING CENTRAL BANK OF INDIA(607115)
332 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006014NRG24110720230222216 11/07/2023 Mrs BILANTI PARTE 1731006014WL013925 Mrs BILANTI PARTE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MrsBILANTIPARTE CENTRAL BANK OF INDIA(607115)
333 GHORA DONGRI MP-31-006-014-004/18-A
(DUDHAWANI) 		1731006014NRG24110720230222217 11/07/2023 RAMKISHOR 1731006014WL013925 RAMKISHOR 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 RAMKISHOR CENTRAL BANK OF INDIA(607115)
334 GHORA DONGRI MP-31-006-014-004/22-C
(DUDHAWANI) 		1731006014NRG24110720230222218 11/07/2023 KISHORI MAKALSHINGH 1731006014WL013925 KISHORI MAKALSHINGH 00089 CBIN0282533 44 44 Processed 16/07/2023 892122458 KISHORIMAKALSHINGH CENTRAL BANK OF INDIA(607115)
335 GHORA DONGRI MP-31-006-014-004/25-A
(DUDHAWANI) 		1731006014NRG24110720230222220 11/07/2023 CHIRONGI MUNSI 1731006014WL013925 CHIRONGI MUNSI 00089 CBIN0282533 880 880 Processed 16/07/2023 892122458 CHIRONGIMUNSI CENTRAL BANK OF INDIA(607115)
336 GHORA DONGRI MP-31-006-014-004/27
(DUDHAWANI) 		1731006014NRG24110720230222221 11/07/2023 BALAKSHING 1731006014WL013925 BALAKSHING 00089 CBIN0282533 1100 1100 Processed 16/07/2023 892122458 BALAKSHING CENTRAL BANK OF INDIA(607115)
337 GHORA DONGRI MP-31-006-014-004/27-A
(DUDHAWANI) 		1731006014NRG24110720230222222 11/07/2023 BALMU 1731006014WL013925 BALMU 00089 CBIN0282533 31 31 Processed 16/07/2023 892122458 BALMU CENTRAL BANK OF INDIA(607115)
338 GHORA DONGRI MP-31-006-014-004/29
(DUDHAWANI) 		1731006014NRG24110720230222224 11/07/2023 MR SUGRATI MARSKOLE 1731006014WL013925 MR SUGRATI MARSKOLE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRSUGRATIMARSKOLE CENTRAL BANK OF INDIA(607115)
339 GHORA DONGRI MP-31-006-014-004/29
(DUDHAWANI) 		1731006014NRG24110720230222223 11/07/2023 SHRI SUKHLAL PREMSHINGH MARSKOLE 1731006014WL013925 SHRI SUKHLAL PREMSHINGH MARSKOLE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 SHRISUKHLALPREMSHINGHMARSKOLE CENTRAL BANK OF INDIA(607115)
340 GHORA DONGRI MP-31-006-014-004/29
(DUDHAWANI) 		1731006014NRG24110720230222225 11/07/2023 SUKHBATI PREMSINGH MARSKOLE 1731006014WL013925 SUKHBATI PREMSINGH MARSKOLE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 SUKHBATIPREMSINGHMARSKOLE CENTRAL BANK OF INDIA(607115)
341 GHORA DONGRI MP-31-006-014-004/3
(DUDHAWANI) 		1731006014NRG24110720230222226 11/07/2023 MHAJAN 1731006014WL013925 MHAJAN 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MHAJAN CENTRAL BANK OF INDIA(607115)
342 GHORA DONGRI MP-31-006-014-004/30
(DUDHAWANI) 		1731006014NRG24110720230222227 11/07/2023 MRS JAMIYA 1731006014WL013925 MRS JAMIYA 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRSJAMIYA CENTRAL BANK OF INDIA(607115)
343 GHORA DONGRI MP-31-006-014-004/31-A
(DUDHAWANI) 		1731006014NRG24110720230222229 11/07/2023 DHARAMSHING MARSKOLE 1731006014WL013925 DHARAMSHING MARSKOLE 00089 CBIN0282533 220 220 Processed 16/07/2023 892122458 DHARAMSHINGMARSKOLE CENTRAL BANK OF INDIA(607115)
344 GHORA DONGRI MP-31-006-014-004/4
(DUDHAWANI) 		1731006014NRG24110720230222231 11/07/2023 MANGAL 1731006014WL013925 MANGAL 00089 CBIN0282533 441 441 Processed 16/07/2023 892122458 MANGAL CENTRAL BANK OF INDIA(607115)
345 GHORA DONGRI MP-31-006-014-004/40
(DUDHAWANI) 		1731006014NRG24110720230222233 11/07/2023 REKHA MARKAM 1731006014WL013925 REKHA MARKAM 00089 CBIN0282533 884 884 Processed 16/07/2023 892122458 REKHAMARKAM CENTRAL BANK OF INDIA(607115)
346 GHORA DONGRI MP-31-006-014-004/40
(DUDHAWANI) 		1731006014NRG24110720230222232 11/07/2023 SHRI SHIVDIN MARKAM 1731006014WL013925 SHRI SHIVDIN MARKAM 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 SHRISHIVDINMARKAM CENTRAL BANK OF INDIA(607115)
347 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24110720230222235 11/07/2023 Mrs SANOTA MARSKOLE 1731006014WL013925 Mrs SANOTA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MrsSANOTAMARSKOLE CENTRAL BANK OF INDIA(607115)
348 GHORA DONGRI MP-31-006-014-004/44-A
(DUDHAWANI) 		1731006014NRG24110720230222237 11/07/2023 MR SHUAMVATI DAMJI MARSKOLE 1731006014WL013925 MR SHUAMVATI DAMJI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRSHUAMVATIDAMJIMARSKOLE CENTRAL BANK OF INDIA(607115)
349 GHORA DONGRI MP-31-006-014-004/44-B
(DUDHAWANI) 		1731006014NRG24110720230222238 11/07/2023 KALIRAM SO MANSHING 1731006014WL013925 KALIRAM SO MANSHING 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 KALIRAMSOMANSHING CENTRAL BANK OF INDIA(607115)
350 GHORA DONGRI MP-31-006-014-004/44-B
(DUDHAWANI) 		1731006014NRG24110720230222239 11/07/2023 MRS SUGBATI MARSKOLE 1731006014WL013925 MRS SUGBATI MARSKOLE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRSSUGBATIMARSKOLE CENTRAL BANK OF INDIA(607115)
351 GHORA DONGRI MP-31-006-014-004/46
(DUDHAWANI) 		1731006014NRG24110720230222240 11/07/2023 MR MUKESH KAJLE 1731006014WL013925 MR MUKESH KAJLE 00089 CBIN0282533 884 884 Processed 16/07/2023 892122458 MRMUKESHKAJLE CENTRAL BANK OF INDIA(607115)
352 GHORA DONGRI MP-31-006-014-004/47-A
(DUDHAWANI) 		1731006014NRG24110720230222242 11/07/2023 ANITA 1731006014WL013925 ANITA 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 ANITA CENTRAL BANK OF INDIA(607115)
353 GHORA DONGRI MP-31-006-014-004/48
(DUDHAWANI) 		1731006014NRG24110720230222244 11/07/2023 MRS SUDHIYA 1731006014WL013925 MRS SUDHIYA 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRSSUDHIYA CENTRAL BANK OF INDIA(607115)
354 GHORA DONGRI MP-31-006-014-004/5
(DUDHAWANI) 		1731006014NRG24110720230222246 11/07/2023 SUKHNANDAN RANGA 1731006014WL013925 SUKHNANDAN RANGA 00089 CBIN0282533 663 663 Processed 16/07/2023 892122458 SUKHNANDANRANGA CENTRAL BANK OF INDIA(607115)
355 GHORA DONGRI MP-31-006-014-004/50
(DUDHAWANI) 		1731006014NRG24110720230222247 11/07/2023 BABULAL 1731006014WL013925 BABULAL 00089 CBIN0282533 6 6 Processed 16/07/2023 892122458 BABULAL CENTRAL BANK OF INDIA(607115)
356 GHORA DONGRI MP-31-006-014-004/50
(DUDHAWANI) 		1731006014NRG24110720230222248 11/07/2023 MR SUKHAVANTI BABULAL MARSKOLE 1731006014WL013925 MR SUKHAVANTI BABULAL MARSKOLE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRSUKHAVANTIBABULALMARSKOLE CENTRAL BANK OF INDIA(607115)
357 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24110720230222249 11/07/2023 MR DHIMU WARKADE 1731006014WL013925 MR DHIMU WARKADE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRDHIMUWARKADE CENTRAL BANK OF INDIA(607115)
358 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24110720230222252 11/07/2023 MR DULARI DHIMU WARKADE 1731006014WL013925 MR DULARI DHIMU WARKADE 00089 CBIN0282533 442 442 Processed 16/07/2023 892122458 MRDULARIDHIMUWARKADE CENTRAL BANK OF INDIA(607115)
359 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24110720230222253 11/07/2023 MR JUGVATI RAMDASH WARKADE 1731006014WL013925 MR JUGVATI RAMDASH WARKADE 00089 CBIN0282533 442 442 Processed 16/07/2023 892122458 MRJUGVATIRAMDASHWARKADE CENTRAL BANK OF INDIA(607115)
360 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24110720230222254 11/07/2023 MR SANGEETA SOMU WARKADE 1731006014WL013925 MR SANGEETA SOMU WARKADE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRSANGEETASOMUWARKADE CENTRAL BANK OF INDIA(607115)
361 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24110720230222251 11/07/2023 RAMDASH BHAIYALAL 1731006014WL013925 RAMDASH BHAIYALAL 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 RAMDASHBHAIYALAL CENTRAL BANK OF INDIA(607115)
362 GHORA DONGRI MP-31-006-014-004/52-A
(DUDHAWANI) 		1731006014NRG24110720230222250 11/07/2023 Shri SONU BHAIYALAL WARKADE 1731006014WL013925 Shri SONU BHAIYALAL WARKADE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 ShriSONUBHAIYALALWARKADE CENTRAL BANK OF INDIA(607115)
363 GHORA DONGRI MP-31-006-014-004/53-A
(DUDHAWANI) 		1731006014NRG24110720230222255 11/07/2023 BHAGVATI WARKADE 1731006014WL013925 BHAGVATI WARKADE 00089 CBIN0282533 884 884 Processed 16/07/2023 892122458 BHAGVATIWARKADE CENTRAL BANK OF INDIA(607115)
364 GHORA DONGRI MP-31-006-014-004/57-A
(DUDHAWANI) 		1731006014NRG24110720230222257 11/07/2023 BHIKKU 1731006014WL013925 BHIKKU 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 BHIKKU CENTRAL BANK OF INDIA(607115)
365 GHORA DONGRI MP-31-006-014-004/57-A
(DUDHAWANI) 		1731006014NRG24110720230222258 11/07/2023 SARMILA 1731006014WL013925 SARMILA 00089 CBIN0282533 29 29 Processed 16/07/2023 892122458 SARMILA CENTRAL BANK OF INDIA(607115)
366 GHORA DONGRI MP-31-006-014-004/59
(DUDHAWANI) 		1731006014NRG24110720230222259 11/07/2023 Mrs SARBATI WARKADE 1731006014WL013925 Mrs SARBATI WARKADE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MrsSARBATIWARKADE CENTRAL BANK OF INDIA(607115)
367 GHORA DONGRI MP-31-006-014-004/6
(DUDHAWANI) 		1731006014NRG24110720230222261 11/07/2023 BHAGRATI PARTE 1731006014WL013925 BHAGRATI PARTE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 BHAGRATIPARTE CENTRAL BANK OF INDIA(607115)
368 GHORA DONGRI MP-31-006-014-004/6
(DUDHAWANI) 		1731006014NRG24110720230222260 11/07/2023 SHRI RAGHGHU BUDDHU PARTE 1731006014WL013925 SHRI RAGHGHU BUDDHU PARTE 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 SHRIRAGHGHUBUDDHUPARTE CENTRAL BANK OF INDIA(607115)
369 GHORA DONGRI MP-31-006-014-004/60
(DUDHAWANI) 		1731006014NRG24110720230222262 11/07/2023 MRS MANGLI PREMLAL 1731006014WL013925 MRS MANGLI PREMLAL 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRSMANGLIPREMLAL CENTRAL BANK OF INDIA(607115)
370 GHORA DONGRI MP-31-006-014-004/63
(DUDHAWANI) 		1731006014NRG24110720230222264 11/07/2023 Pramila 1731006014WL013925 Pramila 00089 CBIN0282533 663 663 Processed 16/07/2023 892122458 Pramila CENTRAL BANK OF INDIA(607115)
371 GHORA DONGRI MP-31-006-014-004/63-A
(DUDHAWANI) 		1731006014NRG24110720230222266 11/07/2023 MR MAMTA SANJU DHURVE 1731006014WL013925 MR MAMTA SANJU DHURVE 00089 CBIN0282533 1100 1100 Processed 16/07/2023 892122458 MRMAMTASANJUDHURVE CENTRAL BANK OF INDIA(607115)
372 GHORA DONGRI MP-31-006-014-004/63-A
(DUDHAWANI) 		1731006014NRG24110720230222265 11/07/2023 SHRI SANJU KODU DHURVE 1731006014WL013925 SHRI SANJU KODU DHURVE 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 SHRISANJUKODUDHURVE CENTRAL BANK OF INDIA(607115)
373 GHORA DONGRI MP-31-006-014-004/64
(DUDHAWANI) 		1731006014NRG24110720230222267 11/07/2023 MRS BHAGRATI BAI GAJJU WARKADE 1731006014WL013925 MRS BHAGRATI BAI GAJJU WARKADE 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 MRSBHAGRATIBAIGAJJUWARKADE CENTRAL BANK OF INDIA(607115)
374 GHORA DONGRI MP-31-006-014-004/66
(DUDHAWANI) 		1731006014NRG24110720230222271 11/07/2023 MR SHIVBATI SHANKAR WARKADE 1731006014WL013925 MR SHIVBATI SHANKAR WARKADE 00089 CBIN0282533 1320 1320 Processed 16/07/2023 892122458 MRSHIVBATISHANKARWARKADE CENTRAL BANK OF INDIA(607115)
375 GHORA DONGRI MP-31-006-014-004/66-A
(DUDHAWANI) 		1731006014NRG24110720230222273 11/07/2023 MR RAMESH SO LIPPA 1731006014WL013925 MR RAMESH SO LIPPA 00089 CBIN0282533 663 663 Processed 16/07/2023 892122458 MRRAMESHSOLIPPA CENTRAL BANK OF INDIA(607115)
376 GHORA DONGRI MP-31-006-014-004/67-A
(DUDHAWANI) 		1731006014NRG24110720230222276 11/07/2023 ANIL 1731006014WL013925 ANIL 00089 CBIN0282533 1326 1326 Rejected 16/07/2023 892122458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 GHORA DONGRI MP-31-006-014-004/71
(DUDHAWANI) 		1731006014NRG24110720230222279 11/07/2023 MEENA 1731006014WL013925 MEENA 00089 CBIN0282533 1105 1105 Processed 16/07/2023 892122458 MEENA CENTRAL BANK OF INDIA(607115)
378 GHORA DONGRI MP-31-006-014-004/74
(DUDHAWANI) 		1731006014NRG24110720230222280 11/07/2023 Mr SAJAN MARSKOLE 1731006014WL013925 Mr SAJAN MARSKOLE 00089 CBIN0282533 663 663 Processed 16/07/2023 892122458 MrSAJANMARSKOLE BANK OF INDIA(508505)
379 GHORA DONGRI MP-31-006-014-004/78
(DUDHAWANI) 		1731006014NRG24110720230222285 11/07/2023 RAMRATI PARTE SUKHRAM 1731006014WL013925 RAMRATI PARTE SUKHRAM 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 RAMRATIPARTESUKHRAM CENTRAL BANK OF INDIA(607115)
380 GHORA DONGRI MP-31-006-014-004/8
(DUDHAWANI) 		1731006014NRG24110720230222287 11/07/2023 SEVANTI 1731006014WL013925 SEVANTI 00089 CBIN0282533 221 221 Processed 16/07/2023 892122458 SEVANTI BANK OF MAHARASHTRA(607387)
381 GHORA DONGRI MP-31-006-014-004/80
(DUDHAWANI) 		1731006014NRG24110720230222288 11/07/2023 MRS BHAGO WARKADE 1731006014WL013925 MRS BHAGO WARKADE 00089 CBIN0282533 1326 1326 Processed 16/07/2023 892122458 MRSBHAGOWARKADE CENTRAL BANK OF INDIA(607115)
382 GHORA DONGRI MP-31-006-014-004/82
(DUDHAWANI) 		1731006014NRG24110720230222290 11/07/2023 MR SARITA HARI UIKEY 1731006014WL013925 MR SARITA HARI UIKEY 00089 CBIN0282533 442 442 Processed 16/07/2023 892122458 MRSARITAHARIUIKEY CENTRAL BANK OF INDIA(607115)
383 GHORA DONGRI MP-31-006-017-003/78-A
(RATHANPUR) 		1731006017NRG24110720230223032 11/07/2023 LALITA 1731006017WL013971 LALITA 00089 CBIN0282533 654 654 Processed 16/07/2023 892122458 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 63655 63655
384 GHORA DONGRI MP-31-006-006-001/7
(PADHAR) 		1731006000NRG24110720230222704 11/07/2023 MRS.FULVANTI WO MODDA 1731006WL013951 MRS.FULVANTI WO MODDA 00089 CBIN0285010 645 645 Processed 16/07/2023 892122458 MRS.FULVANTIWOMODDA FINCARE SMALL FINANCE BANK LTD(608304)
385 GHORA DONGRI MP-31-006-006-001/86
(PADHAR) 		1731006006NRG24110720230222722 11/07/2023 MRS.SUMARIYA WO AMIT KUMARE 1731006006WL013953 MRS.SUMARIYA WO AMIT KUMARE 00089 CBIN0285010 645 645 Processed 16/07/2023 892122458 MRS.SUMARIYAWOAMITKUMARE CENTRAL BANK OF INDIA(607115)
386 GHORA DONGRI MP-31-006-006-001/877
(PADHAR) 		1731006006NRG24110720230222726 11/07/2023 SUNITA RAMLAL MAHORE 1731006006WL013953 SUNITA RAMLAL MAHORE 00089 CBIN0285010 645 645 Processed 16/07/2023 892122458 SUNITARAMLALMAHORE CENTRAL BANK OF INDIA(607115)
387 GHORA DONGRI MP-31-006-006-001/9-A
(PADHAR) 		1731006006NRG24110720230222731 11/07/2023 MRS. TARAVATI BAMNE 1731006006WL013953 MRS. TARAVATI BAMNE 00089 CBIN0285010 645 645 Processed 16/07/2023 892122458 MRS.TARAVATIBAMNE CENTRAL BANK OF INDIA(607115)
388 GHORA DONGRI MP-31-006-006-002/81
(PADHAR) 		1731006006NRG24110720230222777 11/07/2023 MRS.SAVITA NAGVANSHI WO MANGLESH NAGVANSHI 1731006006WL013957 MRS.SAVITA NAGVANSHI WO MANGLESH NAGVANSHI 00089 CBIN0285010 215 215 Processed 16/07/2023 892122458 MRS.SAVITANAGVANSHIWOMANGLESHNAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2795 2795
389 GHORA DONGRI MP-31-006-017-003/102
(RATHANPUR) 		1731006017NRG24110720230222942 11/07/2023 dinesh yadav 1731006017WL013971 dinesh yadav 00415 SBIN0000327 1308 1308 Processed 16/07/2023 892122458 dineshyadav STATE BANK OF INDIA(508548)
390 GHORA DONGRI MP-31-006-017-003/13-B
(RATHANPUR) 		1731006017NRG24110720230222970 11/07/2023 SUSHEELA 1731006017WL013971 SUSHEELA 00415 SBIN0000327 1308 1308 Processed 16/07/2023 892122458 SUSHEELA STATE BANK OF INDIA(508548)
391 GHORA DONGRI MP-31-006-017-003/68
(RATHANPUR) 		1731006017NRG24110720230223020 11/07/2023 RADHA YADAV 1731006017WL013971 RADHA YADAV 00415 SBIN0000327 1308 1308 Processed 16/07/2023 892122458 RADHAYADAV CENTRAL BANK OF INDIA(607115)
392 GHORA DONGRI MP-31-006-017-003/97-A
(RATHANPUR) 		1731006017NRG24110720230223057 11/07/2023 MAMTA 1731006017WL013971 MAMTA 00415 SBIN0000327 1090 1090 Processed 16/07/2023 892122458 MAMTA STATE BANK OF INDIA(508548)
SubTotal 5014 5014
393 GHORA DONGRI MP-31-006-006-002/120-B
(PADHAR) 		1731006006NRG24110720230222753 11/07/2023 MAHIPAL HANNOUTRE 1731006006WL013955 MAHIPAL HANNOUTRE 00415 SBIN0004616 215 215 Processed 16/07/2023 892122458 MAHIPALHANNOUTRE STATE BANK OF INDIA(508548)
SubTotal 215 215
394 GHORA DONGRI MP-31-006-041-001/140
(DHASED) 		1731006041NRG24110720230223271 11/07/2023 RAKESH 1731006041WL013979 RAKESH 00415 SBIN0008073 663 663 Processed 16/07/2023 892122458 RAKESH STATE BANK OF INDIA(508548)
395 GHORA DONGRI MP-31-006-041-001/24
(DHASED) 		1731006041NRG24110720230223275 11/07/2023 RAMIYA 1731006041WL013979 RAMIYA 00415 SBIN0008073 221 221 Processed 16/07/2023 892122458 RAMIYA STATE BANK OF INDIA(508548)
396 GHORA DONGRI MP-31-006-041-001/32
(DHASED) 		1731006041NRG24110720230223276 11/07/2023 RAMKALI 1731006041WL013979 RAMKALI 00415 SBIN0008073 1326 1326 Processed 16/07/2023 892122458 RAMKALI STATE BANK OF INDIA(508548)
397 GHORA DONGRI MP-31-006-041-002/17
(DHASED) 		1731006041NRG24110720230223278 11/07/2023 ANIL 1731006041WL013979 ANIL 00415 SBIN0008073 1326 1326 Processed 16/07/2023 892122458 ANIL STATE BANK OF INDIA(508548)
398 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG24110720230223279 11/07/2023 BISHAN 1731006041WL013979 BISHAN 00415 SBIN0008073 1105 1105 Processed 16/07/2023 892122458 BISHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
399 GHORA DONGRI MP-31-006-014-004/64
(DUDHAWANI) 		1731006014NRG24110720230222269 11/07/2023 Alaram Varkade 1731006014WL013925 Alaram Varkade 00415 SBIN0009411 221 221 Processed 16/07/2023 892122458 AlaramVarkade UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-014-004/64
(DUDHAWANI) 		1731006014NRG24110720230222268 11/07/2023 TULARAM VARKADE 1731006014WL013925 TULARAM VARKADE 00415 SBIN0009411 221 221 Processed 16/07/2023 892122458 TULARAMVARKADE STATE BANK OF INDIA(508548)
401 GHORA DONGRI MP-31-006-014-004/66
(DUDHAWANI) 		1731006014NRG24110720230222272 11/07/2023 DEEPAK WARKADE 1731006014WL013925 DEEPAK WARKADE 00415 SBIN0009411 1326 1326 Processed 16/07/2023 892122458 DEEPAKWARKADE STATE BANK OF INDIA(508548)
402 GHORA DONGRI MP-31-006-014-004/70
(DUDHAWANI) 		1731006014NRG24110720230222278 11/07/2023 KAILASH VISHVKARMA 1731006014WL013925 KAILASH VISHVKARMA 00415 SBIN0009411 1326 1326 Processed 16/07/2023 892122458 KAILASHVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
403 GHORA DONGRI MP-31-006-006-001/190-A
(PADHAR) 		1731006000NRG24110720230222689 11/07/2023 MUKESH NAVADE 1731006WL013951 MUKESH NAVADE 00415 SBIN0012152 645 645 Processed 16/07/2023 892122458 MUKESHNAVADE STATE BANK OF INDIA(508548)
SubTotal 645 645
404 GHORA DONGRI MP-31-006-026-001/28
(BATKIDOH) 		1731006026NRG24110720230222621 11/07/2023 REENA WO VIKASH 1731006026WL013939 REENA WO VIKASH 00468 UBIN0547671 1365 1365 Processed 16/07/2023 892122458 REENAWOVIKASH UNION BANK OF INDIA(508500)
405 GHORA DONGRI MP-31-006-026-001/28
(BATKIDOH) 		1731006026NRG24110720230222620 11/07/2023 VIKASH BISWAS 1731006026WL013939 VIKASH BISWAS 00468 UBIN0547671 1365 1365 Processed 16/07/2023 892122458 VIKASHBISWAS UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-026-001/50-A
(BATKIDOH) 		1731006026NRG24110720230222418 11/07/2023 RIMPA MAJHI 1731006026WL013930 RIMPA MAJHI 00468 UBIN0547671 204 204 Processed 16/07/2023 892122458 RIMPAMAJHI UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-026-001/70
(BATKIDOH) 		1731006026NRG24110720230222622 11/07/2023 KRISHNA BISWAS SO SUREN BISWAS 1731006026WL013939 KRISHNA BISWAS SO SUREN BISWAS 00468 UBIN0547671 984 984 Processed 16/07/2023 892122458 KRISHNABISWASSOSURENBISWAS UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-026-002/104
(BATKIDOH) 		1731006026NRG24110720230222419 11/07/2023 VIPAD SARKAR SO GOPAL SARKAR 1731006026WL013930 VIPAD SARKAR SO GOPAL SARKAR 00468 UBIN0547671 1302 1302 Processed 16/07/2023 892122458 VIPADSARKARSOGOPALSARKAR UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-026-002/105-B
(BATKIDOH) 		1731006026NRG24110720230222438 11/07/2023 PUSHPA BARAI 1731006026WL013932 PUSHPA BARAI 00468 UBIN0547671 408 408 Processed 16/07/2023 892122458 PUSHPABARAI UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-026-002/108-A
(BATKIDOH) 		1731006026NRG24110720230222623 11/07/2023 RAMESH MANDAL 1731006026WL013939 RAMESH MANDAL 00468 UBIN0547671 1044 1044 Processed 16/07/2023 892122458 RAMESHMANDAL UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-026-002/108-A
(BATKIDOH) 		1731006026NRG24110720230222624 11/07/2023 SANDHYA MANDAL 1731006026WL013939 SANDHYA MANDAL 00468 UBIN0547671 348 348 Processed 16/07/2023 892122458 SANDHYAMANDAL UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-026-002/112-A
(BATKIDOH) 		1731006026NRG24110720230222605 11/07/2023 NILIMA MAJHI WO VINAY 1731006026WL013937 NILIMA MAJHI WO VINAY 00468 UBIN0547671 1224 1224 Processed 16/07/2023 892122458 NILIMAMAJHIWOVINAY UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-026-002/15-D
(BATKIDOH) 		1731006026NRG24110720230222420 11/07/2023 GURUPAD SO JASVANT 1731006026WL013930 GURUPAD SO JASVANT 00468 UBIN0547671 204 204 Processed 16/07/2023 892122458 GURUPADSOJASVANT STATE BANK OF INDIA(508548)
414 GHORA DONGRI MP-31-006-026-002/188-B
(BATKIDOH) 		1731006026NRG24110720230222421 11/07/2023 SHUSHMITA 1731006026WL013930 SHUSHMITA 00468 UBIN0547671 204 204 Processed 16/07/2023 892122458 SHUSHMITA UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-026-002/222
(BATKIDOH) 		1731006026NRG24110720230222613 11/07/2023 NARESH MISTRY 1731006026WL013938 NARESH MISTRY 00468 UBIN0547671 1358 1358 Processed 16/07/2023 892122458 NARESHMISTRY UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-026-002/222
(BATKIDOH) 		1731006026NRG24110720230222612 11/07/2023 PUSHPA 1731006026WL013938 PUSHPA 00468 UBIN0547671 1358 1358 Processed 16/07/2023 892122458 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GHORA DONGRI MP-31-006-026-002/32-A
(BATKIDOH) 		1731006026NRG24110720230222614 11/07/2023 AMELA 1731006026WL013938 AMELA 00468 UBIN0547671 1344 1344 Processed 16/07/2023 892122458 AMELA UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-026-002/62-A
(BATKIDOH) 		1731006026NRG24110720230222606 11/07/2023 JAYANTA ROY 1731006026WL013937 JAYANTA ROY 00468 UBIN0547671 221 221 Processed 16/07/2023 892122458 JAYANTAROY UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-026-002/76-B
(BATKIDOH) 		1731006026NRG24110720230222422 11/07/2023 MR BASANT MANDAL SO KHITISH MANDAL 1731006026WL013930 MR BASANT MANDAL SO KHITISH MANDAL 00468 UBIN0547671 204 204 Processed 16/07/2023 892122458 MRBASANTMANDALSOKHITISHMANDAL UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-026-002/79-B
(BATKIDOH) 		1731006026NRG24110720230222615 11/07/2023 KIRTYVAS SARKAR 1731006026WL013938 KIRTYVAS SARKAR 00468 UBIN0547671 984 984 Processed 16/07/2023 892122458 KIRTYVASSARKAR UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG24110720230222625 11/07/2023 MR VIBHASH 1731006026WL013939 MR VIBHASH 00468 UBIN0547671 378 378 Processed 16/07/2023 892122458 MRVIBHASH UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG24110720230222626 11/07/2023 MS JAINTI 1731006026WL013939 MS JAINTI 00468 UBIN0547671 1134 1134 Processed 16/07/2023 892122458 MSJAINTI UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-026-002/88
(BATKIDOH) 		1731006026NRG24110720230222616 11/07/2023 RENU ROY 1731006026WL013938 RENU ROY 00468 UBIN0547671 1428 1428 Processed 16/07/2023 892122458 RENUROY UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-026-002/88-B
(BATKIDOH) 		1731006026NRG24110720230222617 11/07/2023 ASHA 1731006026WL013938 ASHA 00468 UBIN0547671 1428 1428 Processed 16/07/2023 892122458 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 GHORA DONGRI MP-31-006-026-003/103-B
(BATKIDOH) 		1731006026NRG24110720230222619 11/07/2023 MS PURNIMA DO MANGAL 1731006026WL013938 MS PURNIMA DO MANGAL 00468 UBIN0547671 1372 1372 Processed 16/07/2023 892122458 MSPURNIMADOMANGAL UNION BANK OF INDIA(508500)
426 GHORA DONGRI MP-31-006-026-003/103-B
(BATKIDOH) 		1731006026NRG24110720230222618 11/07/2023 siddharth so niranjan 1731006026WL013938 siddharth so niranjan 00468 UBIN0547671 1372 1372 Processed 16/07/2023 892122458 siddharthsoniranjan STATE BANK OF INDIA(508548)
427 GHORA DONGRI MP-31-006-026-003/110
(BATKIDOH) 		1731006026NRG24110720230222423 11/07/2023 SEETA MANDAL 1731006026WL013930 SEETA MANDAL 00468 UBIN0547671 204 204 Processed 16/07/2023 892122458 SEETAMANDAL UNION BANK OF INDIA(508500)
428 GHORA DONGRI MP-31-006-026-003/119
(BATKIDOH) 		1731006026NRG24110720230222607 11/07/2023 JOGESH MANDAL SO NEEL MANDAL 1731006026WL013937 JOGESH MANDAL SO NEEL MANDAL 00468 UBIN0547671 576 576 Processed 16/07/2023 892122458 JOGESHMANDALSONEELMANDAL UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-026-003/119-A
(BATKIDOH) 		1731006026NRG24110720230222608 11/07/2023 JOTIN MANDAL 1731006026WL013937 JOTIN MANDAL 00468 UBIN0547671 170 170 Processed 16/07/2023 892122458 JOTINMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
430 GHORA DONGRI MP-31-006-026-003/121
(BATKIDOH) 		1731006026NRG24110720230222439 11/07/2023 Ashok 1731006026WL013932 Ashok 00468 UBIN0547671 204 204 Processed 16/07/2023 892122458 Ashok UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-026-003/133-A
(BATKIDOH) 		1731006026NRG24110720230222628 11/07/2023 GOVIND BUDHUK SO ADHIR BUDHUK 1731006026WL013940 GOVIND BUDHUK SO ADHIR BUDHUK 00468 UBIN0547671 1309 1309 Processed 16/07/2023 892122458 GOVINDBUDHUKSOADHIRBUDHUK UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-026-003/144
(BATKIDOH) 		1731006026NRG24110720230222440 11/07/2023 NIMAI SARKAR 1731006026WL013932 NIMAI SARKAR 00468 UBIN0547671 170 170 Processed 16/07/2023 892122458 NIMAISARKAR UNION BANK OF INDIA(508500)
433 GHORA DONGRI MP-31-006-026-003/158-B
(BATKIDOH) 		1731006026NRG24110720230222629 11/07/2023 MS SUCHITRA 1731006026WL013940 MS SUCHITRA 00468 UBIN0547671 1190 1190 Processed 16/07/2023 892122458 MSSUCHITRA UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-026-003/178
(BATKIDOH) 		1731006026NRG24110720230222627 11/07/2023 SUSHILA MANDAL 1731006026WL013939 SUSHILA MANDAL 00468 UBIN0547671 1386 1386 Processed 16/07/2023 892122458 SUSHILAMANDAL UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-026-003/21-A
(BATKIDOH) 		1731006026NRG24110720230222441 11/07/2023 KAVITA MRIDHA 1731006026WL013932 KAVITA MRIDHA 00468 UBIN0547671 372 372 Processed 16/07/2023 892122458 KAVITAMRIDHA UNION BANK OF INDIA(508500)
436 GHORA DONGRI MP-31-006-026-003/25
(BATKIDOH) 		1731006026NRG24110720230222609 11/07/2023 NILIMA MANDAL WO HAREKRISHNA 1731006026WL013937 NILIMA MANDAL WO HAREKRISHNA 00468 UBIN0547671 744 744 Processed 16/07/2023 892122458 NILIMAMANDALWOHAREKRISHNA UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-026-003/29-B
(BATKIDOH) 		1731006026NRG24110720230222630 11/07/2023 SASHAN MANDAL 1731006026WL013940 SASHAN MANDAL 00468 UBIN0547671 1104 1104 Processed 16/07/2023 892122458 SASHANMANDAL UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-026-003/37
(BATKIDOH) 		1731006026NRG24110720230222610 11/07/2023 KALPANA HALDAR 1731006026WL013937 KALPANA HALDAR 00468 UBIN0547671 1224 1224 Processed 16/07/2023 892122458 KALPANAHALDAR UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-026-003/87
(BATKIDOH) 		1731006026NRG24110720230222631 11/07/2023 RANJAN 1731006026WL013940 RANJAN 00468 UBIN0547671 1407 1407 Processed 16/07/2023 892122458 RANJAN FINO PAYMENTS BANK LTD(608001)
440 GHORA DONGRI MP-31-006-047-002/103-A
(JHOLI) 		1731006047NRG24110720230221724 11/07/2023 MR DILIP KUMAR MANDAL SO ANIL MANDAL 1731006047WL013888 MR DILIP KUMAR MANDAL SO ANIL MANDAL 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRDILIPKUMARMANDALSOANILMANDAL STATE BANK OF INDIA(508548)
441 GHORA DONGRI MP-31-006-047-002/103-A
(JHOLI) 		1731006047NRG24110720230221725 11/07/2023 MS SHIVANI MANDAL WO DILIP MANDAL 1731006047WL013888 MS SHIVANI MANDAL WO DILIP MANDAL 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSSHIVANIMANDALWODILIPMANDAL UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-047-002/119
(JHOLI) 		1731006047NRG24110720230221726 11/07/2023 MR NARENDRA NATH VISHWAS 1731006047WL013888 MR NARENDRA NATH VISHWAS 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRNARENDRANATHVISHWAS UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-047-002/119
(JHOLI) 		1731006047NRG24110720230221727 11/07/2023 MS PACHI RANI WO NAREN BISWAS 1731006047WL013888 MS PACHI RANI WO NAREN BISWAS 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSPACHIRANIWONARENBISWAS UNION BANK OF INDIA(508500)
444 GHORA DONGRI MP-31-006-047-002/164-A
(JHOLI) 		1731006047NRG24110720230221728 11/07/2023 MR RAVI SARDAR SO EKANT SARDAR 1731006047WL013888 MR RAVI SARDAR SO EKANT SARDAR 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRRAVISARDARSOEKANTSARDAR UNION BANK OF INDIA(508500)
445 GHORA DONGRI MP-31-006-047-002/47-A
(JHOLI) 		1731006047NRG24110720230221729 11/07/2023 MR SUBRAT SO HARSHIT MAJUMDER 1731006047WL013888 MR SUBRAT SO HARSHIT MAJUMDER 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRSUBRATSOHARSHITMAJUMDER UNION BANK OF INDIA(508500)
446 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG24110720230221730 11/07/2023 KALIPAD SO ADHAR SARKAR 1731006047WL013888 KALIPAD SO ADHAR SARKAR 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 KALIPADSOADHARSARKAR UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG24110720230221731 11/07/2023 MS SHOBHA SARKAR 1731006047WL013888 MS SHOBHA SARKAR 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSSHOBHASARKAR UNION BANK OF INDIA(508500)
448 GHORA DONGRI MP-31-006-047-002/66-A
(JHOLI) 		1731006047NRG24110720230221732 11/07/2023 MR VIKAS SARKAR 1731006047WL013888 MR VIKAS SARKAR 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRVIKASSARKAR PUNJAB NATIONAL BANK(508568)
449 GHORA DONGRI MP-31-006-047-002/66-A
(JHOLI) 		1731006047NRG24110720230221733 11/07/2023 MS KANAN SARKAR 1731006047WL013888 MS KANAN SARKAR 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSKANANSARKAR UNION BANK OF INDIA(508500)
450 GHORA DONGRI MP-31-006-047-002/8
(JHOLI) 		1731006047NRG24110720230221734 11/07/2023 MS SAPNA 1731006047WL013888 MS SAPNA 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSSAPNA UNION BANK OF INDIA(508500)
451 GHORA DONGRI MP-31-006-047-002/81
(JHOLI) 		1731006047NRG24110720230221736 11/07/2023 MAYA MAJHI 1731006047WL013888 MAYA MAJHI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MAYAMAJHI UNION BANK OF INDIA(508500)
452 GHORA DONGRI MP-31-006-047-002/81
(JHOLI) 		1731006047NRG24110720230221735 11/07/2023 MR SUKHRANJAN SO RASIK MAJHI 1731006047WL013888 MR SUKHRANJAN SO RASIK MAJHI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRSUKHRANJANSORASIKMAJHI UNION BANK OF INDIA(508500)
453 GHORA DONGRI MP-31-006-047-002/83
(JHOLI) 		1731006047NRG24110720230221737 11/07/2023 MR PARITOSH ROY SO PRAFUL ROY 1731006047WL013888 MR PARITOSH ROY SO PRAFUL ROY 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRPARITOSHROYSOPRAFULROY UNION BANK OF INDIA(508500)
454 GHORA DONGRI MP-31-006-047-002/83
(JHOLI) 		1731006047NRG24110720230221738 11/07/2023 MS REENA RAY WO PARITOSH RAY 1731006047WL013888 MS REENA RAY WO PARITOSH RAY 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSREENARAYWOPARITOSHRAY UNION BANK OF INDIA(508500)
455 GHORA DONGRI MP-31-006-047-002/85
(JHOLI) 		1731006047NRG24110720230221740 11/07/2023 MS ARCHANA WO SUKUMAR PAUL 1731006047WL013888 MS ARCHANA WO SUKUMAR PAUL 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSARCHANAWOSUKUMARPAUL UNION BANK OF INDIA(508500)
456 GHORA DONGRI MP-31-006-047-002/85
(JHOLI) 		1731006047NRG24110720230221739 11/07/2023 SUKUMAR PAUL SO NANDLAL PAUL 1731006047WL013888 SUKUMAR PAUL SO NANDLAL PAUL 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 SUKUMARPAULSONANDLALPAUL UNION BANK OF INDIA(508500)
457 GHORA DONGRI MP-31-006-047-002/88-A
(JHOLI) 		1731006047NRG24110720230221741 11/07/2023 MR RANJEET SO TARAPAD MANDAL 1731006047WL013888 MR RANJEET SO TARAPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRRANJEETSOTARAPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
458 GHORA DONGRI MP-31-006-047-002/88-A
(JHOLI) 		1731006047NRG24110720230221742 11/07/2023 MS ANJU 1731006047WL013888 MS ANJU 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MSANJU UNION BANK OF INDIA(508500)
459 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG24110720230222304 11/07/2023 FHULENDI 1731006048WL013927 FHULENDI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 FHULENDI UNION BANK OF INDIA(508500)
460 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG24110720230222303 11/07/2023 KHUNNA 1731006048WL013927 KHUNNA 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 KHUNNA UNION BANK OF INDIA(508500)
461 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG24110720230222305 11/07/2023 RAMPRESH 1731006048WL013927 RAMPRESH 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 RAMPRESH UNION BANK OF INDIA(508500)
462 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG24110720230222307 11/07/2023 JUGANTI 1731006048WL013927 JUGANTI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 JUGANTI UNION BANK OF INDIA(508500)
463 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG24110720230222306 11/07/2023 MR KALIRAM SO CHANNU KADOPE 1731006048WL013927 MR KALIRAM SO CHANNU KADOPE 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRKALIRAMSOCHANNUKADOPE UNION BANK OF INDIA(508500)
464 GHORA DONGRI MP-31-006-048-004/38-A
(RAMPUR) 		1731006048NRG24110720230222308 11/07/2023 BALIRAM 1731006048WL013927 BALIRAM 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 BALIRAM UNION BANK OF INDIA(508500)
465 GHORA DONGRI MP-31-006-048-004/38-A
(RAMPUR) 		1731006048NRG24110720230222309 11/07/2023 JAGANTI 1731006048WL013927 JAGANTI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 JAGANTI UNION BANK OF INDIA(508500)
466 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG24110720230222312 11/07/2023 DUBAI 1731006048WL013927 DUBAI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 DUBAI UNION BANK OF INDIA(508500)
467 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG24110720230222311 11/07/2023 GANGHABAI 1731006048WL013927 GANGHABAI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 GANGHABAI UNION BANK OF INDIA(508500)
468 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG24110720230222310 11/07/2023 MADARSA 1731006048WL013927 MADARSA 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MADARSA UNION BANK OF INDIA(508500)
469 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG24110720230222315 11/07/2023 MANGESH DHURVE 1731006048WL013927 MANGESH DHURVE 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MANGESHDHURVE UNION BANK OF INDIA(508500)
470 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG24110720230222313 11/07/2023 MR BHAGLU SO SAKARSING 1731006048WL013927 MR BHAGLU SO SAKARSING 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 MRBHAGLUSOSAKARSING UNION BANK OF INDIA(508500)
471 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG24110720230222314 11/07/2023 SUGNA WO BHAGLU 1731006048WL013927 SUGNA WO BHAGLU 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 SUGNAWOBHAGLU UNION BANK OF INDIA(508500)
472 GHORA DONGRI MP-31-006-048-004/79-A
(RAMPUR) 		1731006048NRG24110720230222317 11/07/2023 Ranjita 1731006048WL013927 Ranjita 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 Ranjita UNION BANK OF INDIA(508500)
473 GHORA DONGRI MP-31-006-048-004/79-A
(RAMPUR) 		1731006048NRG24110720230222316 11/07/2023 Sanjiv Dhurve 1731006048WL013927 Sanjiv Dhurve 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 SanjivDhurve FINO PAYMENTS BANK LTD(608001)
474 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG24110720230222318 11/07/2023 BHUTHEBAI 1731006048WL013927 BHUTHEBAI 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 BHUTHEBAI FINO PAYMENTS BANK LTD(608001)
475 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG24110720230222320 11/07/2023 JAIVANTI DHURVE 1731006048WL013927 JAIVANTI DHURVE 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 JAIVANTIDHURVE UNION BANK OF INDIA(508500)
476 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG24110720230222319 11/07/2023 RATANLAL 1731006048WL013927 RATANLAL 00468 UBIN0547671 1326 1326 Processed 16/07/2023 892122458 RATANLAL UNION BANK OF INDIA(508500)
SubTotal 80355 80355
477 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG24110720230222680 11/07/2023 MR SANJAY NARREY SO AMMU 1731006043WL013949 MR SANJAY NARREY SO AMMU 00468 UBIN0563331 1428 1428 Processed 16/07/2023 892122458 MRSANJAYNARREYSOAMMU UNION BANK OF INDIA(508500)
SubTotal 1428 1428
478 GHORA DONGRI MP-31-006-014-002/9
(DUDHAWANI) 		1731006014NRG24110720230222173 11/07/2023 BIRO 1731006014WL013925 BIRO 00688 FINO0001001 4 4 Processed 16/07/2023 892122458 BIRO FINO PAYMENTS BANK LTD(608001)
479 GHORA DONGRI MP-31-006-014-003/60-A
(DUDHAWANI) 		1731006014NRG24110720230222202 11/07/2023 RAMKISHOR UIKEY 1731006014WL013925 RAMKISHOR UIKEY 00688 FINO0001001 221 221 Processed 16/07/2023 892122458 RAMKISHORUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
480 GHORA DONGRI MP-31-006-014-004/5
(DUDHAWANI) 		1731006014NRG24110720230222245 11/07/2023 Mr Sukhalal Parte 1731006014WL013925 Mr Sukhalal Parte 00688 FINO0001001 884 884 Processed 16/07/2023 892122458 MrSukhalalParte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1109 1109
481 GHORA DONGRI MP-31-006-014-001/20-C
(DUDHAWANI) 		1731006014NRG24110720230222166 11/07/2023 RAMESH PAL 1731006014WL013925 RAMESH PAL 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122458 RAMESHPAL FINO PAYMENTS BANK LTD(608001)
482 GHORA DONGRI MP-31-006-014-003/59
(DUDHAWANI) 		1731006014NRG24110720230222201 11/07/2023 PREMALIGNANT DHURVE 1731006014WL013925 PREMALIGNANT DHURVE 00688 FINO0001446 221 221 Processed 16/07/2023 892122458 PREMALIGNANTDHURVE FINO PAYMENTS BANK LTD(608001)
483 GHORA DONGRI MP-31-006-014-004/13
(DUDHAWANI) 		1731006014NRG24110720230222213 11/07/2023 Mrs Sarita Dhurve 1731006014WL013925 Mrs Sarita Dhurve 00688 FINO0001446 1320 1320 Processed 16/07/2023 892122458 MrsSaritaDhurve FINO PAYMENTS BANK LTD(608001)
484 GHORA DONGRI MP-31-006-017-003/58
(RATHANPUR) 		1731006017NRG24110720230223008 11/07/2023 Mss Yashoda Varkade 1731006017WL013971 Mss Yashoda Varkade 00688 FINO0001446 1308 1308 Processed 16/07/2023 892122458 MssYashodaVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 3954 3954
Total 483856 483856

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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_110723APB_FTO_160146 AXIS BANK UTIB0002906 BAGDONA 1326
2 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of Baroda BARB0BETULX BETUL, MP 1308
3 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of India BKID0000671 CHOPDA 984
4 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of India BKID0009582 KOTHI BAZAR 215
5 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of India BKID0009584 BAGDONA 2532
6 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of India BKID0009585 GHODADONGRI 5506
7 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of Maharastra MAHB0000528 GHODA DONGRI 7042
8 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of Maharastra MAHB0000614 PADHAR 65145
9 GHORA DONGRI MP1731006_110723APB_FTO_160146 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3757
10 GHORA DONGRI MP1731006_110723APB_FTO_160146 Central Bank Of India CBIN0282434 RANIPUR 229136
11 GHORA DONGRI MP1731006_110723APB_FTO_160146 Central Bank Of India CBIN0282533 GODADONGRI 63655
12 GHORA DONGRI MP1731006_110723APB_FTO_160146 Central Bank Of India CBIN0285010 PADHAR BUJURG 2795
13 GHORA DONGRI MP1731006_110723APB_FTO_160146 State Bank of India SBIN0000327 BETUL 5014
14 GHORA DONGRI MP1731006_110723APB_FTO_160146 State Bank of India SBIN0004616 DAMUA 215
15 GHORA DONGRI MP1731006_110723APB_FTO_160146 State Bank of India SBIN0008073 SHOBHAPUR 4641
16 GHORA DONGRI MP1731006_110723APB_FTO_160146 State Bank of India SBIN0009411 DESHAWADI 3094
17 GHORA DONGRI MP1731006_110723APB_FTO_160146 State Bank of India SBIN0012152 SADAR BETUL 645
18 GHORA DONGRI MP1731006_110723APB_FTO_160146 Union Bank of India UBIN0547671 CHOPNA 80355
19 GHORA DONGRI MP1731006_110723APB_FTO_160146 Union Bank of India UBIN0563331 BAGDONA SARNI 1428
20 GHORA DONGRI MP1731006_110723APB_FTO_160146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1109
21 GHORA DONGRI MP1731006_110723APB_FTO_160146 Fino Payments Bank Ltd FINO0001446 MP RO 3954

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