Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210623APB_FTO_114505
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-31-006-039-003/135
(KOLGAON) 		1731006039NRG24200620230141769 21/06/2023 MUNNEE KIRODE WO RAYACHAND KIRODE 1731006039WL009490 MUNNEE KIRODE WO RAYACHAND KIRODE 00048 BKID0009584 1326 1326 Processed 24/06/2023 523126228 MUNNEEKIRODEWORAYACHANDKIRODE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-039-003/135
(KOLGAON) 		1731006039NRG24200620230141768 21/06/2023 RAYACHAND KIRODE SO KISANLAL KIROD 1731006039WL009490 RAYACHAND KIRODE SO KISANLAL KIROD 00048 BKID0009584 1326 1326 Processed 24/06/2023 523126228 RAYACHANDKIRODESOKISANLALKIROD BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006039NRG24200620230141776 21/06/2023 DURGESH UIKEY 1731006039WL009490 DURGESH UIKEY 00048 BKID0009584 1326 1326 Processed 24/06/2023 523126228 DURGESHUIKEY BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-039-003/83
(KOLGAON) 		1731006039NRG24200620230141778 21/06/2023 MALTI WARKDE DO SHYAM WARKDE 1731006039WL009490 MALTI WARKDE DO SHYAM WARKDE 00048 BKID0009584 1326 1326 Processed 24/06/2023 523126228 MALTIWARKDEDOSHYAMWARKDE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-050-002/66-a
(SHAKTIGADA) 		1731006050NRG24210620230144232 21/06/2023 UTTAM GHARAMI SOARUN GHARAMI 1731006050WL009644 UTTAM GHARAMI SOARUN GHARAMI 00048 BKID0009584 1428 1428 Processed 24/06/2023 523126228 UTTAMGHARAMISOARUNGHARAMI BANK OF INDIA(508505)
SubTotal 6732 6732
6 GHORA DONGRI MP-31-006-016-002/6-A
(AKKAWADI) 		1731006016NRG24210620230144906 21/06/2023 SUNITA SUKHRAM SALAM 1731006016WL009696 SUNITA SUKHRAM SALAM 00051 MAHB0000528 1326 1326 Processed 24/06/2023 523126228 SUNITASUKHRAMSALAM BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-037-001/5
(CHHURI) 		1731006037NRG24170620230131836 21/06/2023 SHANTI 1731006037WL008857 SHANTI 00051 MAHB0000528 884 884 Processed 24/06/2023 523126228 SHANTI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-037-001/5-A
(CHHURI) 		1731006037NRG24170620230131837 21/06/2023 ANITA 1731006037WL008857 ANITA 00051 MAHB0000528 1105 1105 Processed 24/06/2023 523126228 ANITA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-037-001/80
(CHHURI) 		1731006037NRG24170620230131838 21/06/2023 TRIVENEE UIKEY 1731006037WL008857 TRIVENEE UIKEY 00051 MAHB0000528 663 663 Processed 24/06/2023 523126228 TRIVENEEUIKEY BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-039-003/21
(KOLGAON) 		1731006039NRG24200620230141773 21/06/2023 PAVAN JAGDISH JAGDESH 1731006039WL009490 PAVAN JAGDISH JAGDESH 00051 MAHB0000528 1326 1326 Processed 24/06/2023 523126228 PAVANJAGDISHJAGDESH BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-039-003/83
(KOLGAON) 		1731006039NRG24200620230141777 21/06/2023 SHANIRAM SHYAM 1731006039WL009490 SHANIRAM SHYAM 00051 MAHB0000528 1326 1326 Processed 24/06/2023 523126228 SHANIRAMSHYAM BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
12 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG24210620230145505 21/06/2023 AMINA 1731006001WL009728 AMINA 00051 MAHB0000614 657 657 Processed 24/06/2023 523126228 AMINA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG24210620230145504 21/06/2023 ASHOK 1731006001WL009728 ASHOK 00051 MAHB0000614 657 657 Processed 24/06/2023 523126228 ASHOK BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-001-001/113
(JHADKUND) 		1731006001NRG24210620230145512 21/06/2023 SAVITRI SAMMULAL 1731006001WL009730 SAVITRI SAMMULAL 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 SAVITRISAMMULAL BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-001-001/113
(JHADKUND) 		1731006001NRG24210620230145513 21/06/2023 SUKHAMANI WAR CHABHILAL WARKADE 1731006001WL009730 SUKHAMANI WAR CHABHILAL WARKADE 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 SUKHAMANIWARCHABHILALWARKADE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-001-001/113-A
(JHADKUND) 		1731006001NRG24210620230145514 21/06/2023 SANTOSHI SHIVLAL WARKADE 1731006001WL009730 SANTOSHI SHIVLAL WARKADE 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 SANTOSHISHIVLALWARKADE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-001-001/117-A
(JHADKUND) 		1731006001NRG24210620230145489 21/06/2023 JAGDISH 1731006001WL009727 JAGDISH 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 JAGDISH BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG24210620230145515 21/06/2023 RAMA 1731006001WL009730 RAMA 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 RAMA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-001-001/151
(JHADKUND) 		1731006001NRG24210620230145517 21/06/2023 MISS KAMALTI DHURVE 1731006001WL009730 MISS KAMALTI DHURVE 00051 MAHB0000614 645 645 Processed 25/06/2023 523126228 MISSKAMALTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORA DONGRI MP-31-006-001-001/151
(JHADKUND) 		1731006001NRG24210620230145516 21/06/2023 SAHBU 1731006001WL009730 SAHBU 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 SAHBU BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-001-001/154
(JHADKUND) 		1731006001NRG24210620230145518 21/06/2023 SARMILA RAMESH RAMESH WARKADE 1731006001WL009730 SARMILA RAMESH RAMESH WARKADE 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 SARMILARAMESHRAMESHWARKADE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-001-001/171-A
(JHADKUND) 		1731006001NRG24210620230145520 21/06/2023 MRS FULAN NUSU 1731006001WL009730 MRS FULAN NUSU 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 MRSFULANNUSU BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-001-001/182-A
(JHADKUND) 		1731006001NRG24210620230145491 21/06/2023 MANIRAM PURAN DHURVE 1731006001WL009727 MANIRAM PURAN DHURVE 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 MANIRAMPURANDHURVE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-001-001/182-A
(JHADKUND) 		1731006001NRG24210620230145490 21/06/2023 puran 1731006001WL009727 puran 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 puran BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-001-001/216
(JHADKUND) 		1731006001NRG24210620230145521 21/06/2023 MISS REENA JIRA WARKADE 1731006001WL009730 MISS REENA JIRA WARKADE 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 MISSREENAJIRAWARKADE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-001-001/218-B
(JHADKUND) 		1731006001NRG24210620230145493 21/06/2023 RAJJAN 1731006001WL009727 RAJJAN 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 RAJJAN BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-001-001/218-B
(JHADKUND) 		1731006001NRG24210620230145494 21/06/2023 RUNITA RAJJAN DHURVE 1731006001WL009727 RUNITA RAJJAN DHURVE 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 RUNITARAJJANDHURVE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-001-001/228-A
(JHADKUND) 		1731006001NRG24210620230145495 21/06/2023 ATNARAM 1731006001WL009727 ATNARAM 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 ATNARAM BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG24210620230145496 21/06/2023 JANGAL 1731006001WL009727 JANGAL 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 JANGAL BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG24210620230145497 21/06/2023 PINKI JANGALSING PARTE 1731006001WL009727 PINKI JANGALSING PARTE 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 PINKIJANGALSINGPARTE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-001-001/38
(JHADKUND) 		1731006001NRG24210620230145498 21/06/2023 RAMKESH 1731006001WL009727 RAMKESH 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 RAMKESH BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-001-001/41-a
(JHADKUND) 		1731006001NRG24210620230145500 21/06/2023 PATIRAM 1731006001WL009727 PATIRAM 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 PATIRAM BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-001-001/44
(JHADKUND) 		1731006001NRG24210620230145523 21/06/2023 BABLU 1731006001WL009730 BABLU 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 BABLU BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-001-001/57
(JHADKUND) 		1731006001NRG24210620230145501 21/06/2023 SUGRATEE 1731006001WL009727 SUGRATEE 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 SUGRATEE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-001-001/70
(JHADKUND) 		1731006001NRG24210620230145503 21/06/2023 MATHURA PURAN DHURVE 1731006001WL009727 MATHURA PURAN DHURVE 00051 MAHB0000614 1326 1326 Processed 24/06/2023 523126228 MATHURAPURANDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
36 GHORA DONGRI MP-31-006-001-001/88
(JHADKUND) 		1731006001NRG24210620230145525 21/06/2023 Sukko Madarsing 1731006001WL009730 Sukko Madarsing 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 SukkoMadarsing BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-001-001/88-B
(JHADKUND) 		1731006001NRG24210620230145506 21/06/2023 SHIVKALI SUBHASH UIKEY 1731006001WL009728 SHIVKALI SUBHASH UIKEY 00051 MAHB0000614 657 657 Processed 24/06/2023 523126228 SHIVKALISUBHASHUIKEY BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-001-001/90
(JHADKUND) 		1731006001NRG24210620230145526 21/06/2023 MANGGO 1731006001WL009730 MANGGO 00051 MAHB0000614 645 645 Processed 24/06/2023 523126228 MANGGO BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-001/11
(KHADARA) 		1731006003NRG24210620230144659 21/06/2023 JAYVANTI BAI UIKEY 1731006003WL009688 JAYVANTI BAI UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 JAYVANTIBAIUIKEY BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-001/115
(KHADARA) 		1731006003NRG24210620230144660 21/06/2023 DINESH 1731006003WL009688 DINESH 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 DINESH BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-001/19-A
(KHADARA) 		1731006003NRG24210620230144662 21/06/2023 Miss SAROJ UIKEY 1731006003WL009688 Miss SAROJ UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MissSAROJUIKEY FINO PAYMENTS BANK LTD(608001)
42 GHORA DONGRI MP-31-006-003-001/19-A
(KHADARA) 		1731006003NRG24210620230144661 21/06/2023 Miss SULAVATI EVANE 1731006003WL009688 Miss SULAVATI EVANE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MissSULAVATIEVANE BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24210620230144691 21/06/2023 ANTRAM UIEKY 1731006003WL009690 ANTRAM UIEKY 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 ANTRAMUIEKY BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24210620230144692 21/06/2023 MISS MILLO BAI UIKEY 1731006003WL009690 MISS MILLO BAI UIKEY 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 MISSMILLOBAIUIKEY BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-001/25
(KHADARA) 		1731006003NRG24210620230144663 21/06/2023 Ms SUNITA RAMSING DHURVE 1731006003WL009688 Ms SUNITA RAMSING DHURVE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MsSUNITARAMSINGDHURVE BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-001/28-A
(KHADARA) 		1731006003NRG24210620230144664 21/06/2023 Miss MUNNI UIKEY 1731006003WL009688 Miss MUNNI UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MissMUNNIUIKEY BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24210620230144665 21/06/2023 SAVATREE SHYAMLAL 1731006003WL009688 SAVATREE SHYAMLAL 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SAVATREESHYAMLAL BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006003NRG24210620230144666 21/06/2023 SUNNEE 1731006003WL009688 SUNNEE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SUNNEE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-001/30
(KHADARA) 		1731006003NRG24210620230144667 21/06/2023 SHANTEE LAKHAN 1731006003WL009688 SHANTEE LAKHAN 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SHANTEELAKHAN BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-001/31-A
(KHADARA) 		1731006003NRG24210620230144668 21/06/2023 BILOSING 1731006003WL009688 BILOSING 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 BILOSING BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-003-001/32
(KHADARA) 		1731006003NRG24210620230144669 21/06/2023 Mr SANJOO MOOLACHAND DHURAVE 1731006003WL009688 Mr SANJOO MOOLACHAND DHURAVE 00051 MAHB0000614 1320 1320 Processed 25/06/2023 523126228 MrSANJOOMOOLACHANDDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORA DONGRI MP-31-006-003-001/36
(KHADARA) 		1731006003NRG24210620230144670 21/06/2023 Miss LALITA KAKODIYA 1731006003WL009688 Miss LALITA KAKODIYA 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MissLALITAKAKODIYA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG24210620230144671 21/06/2023 SUGANTEE FUSA 1731006003WL009688 SUGANTEE FUSA 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SUGANTEEFUSA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG24210620230144672 21/06/2023 Miss BHUJALI UIKEY 1731006003WL009688 Miss BHUJALI UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MissBHUJALIUIKEY BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG24210620230144673 21/06/2023 Ms maneesha uiyke 1731006003WL009688 Ms maneesha uiyke 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 Msmaneeshauiyke BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24210620230144674 21/06/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006003WL009688 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG24210620230144694 21/06/2023 BASANTI MADAN UIKEY 1731006003WL009690 BASANTI MADAN UIKEY 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 BASANTIMADANUIKEY BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG24210620230144693 21/06/2023 MADAN UIKEY 1731006003WL009690 MADAN UIKEY 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 MADANUIKEY BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/43-B
(KHADARA) 		1731006003NRG24210620230144695 21/06/2023 MANSHU 1731006003WL009690 MANSHU 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 MANSHU BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24210620230144696 21/06/2023 GIRDHARI MADAN 1731006003WL009690 GIRDHARI MADAN 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 GIRDHARIMADAN BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24210620230144697 21/06/2023 Miss Savitri Girdhari 1731006003WL009690 Miss Savitri Girdhari 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 MissSavitriGirdhari BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG24210620230144675 21/06/2023 DALLU 1731006003WL009688 DALLU 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 DALLU CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-003-001/45
(KHADARA) 		1731006003NRG24210620230144676 21/06/2023 SHIVCHARAN 1731006003WL009688 SHIVCHARAN 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SHIVCHARAN BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006003NRG24210620230144677 21/06/2023 ENTO HARSU 1731006003WL009688 ENTO HARSU 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 ENTOHARSU BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24210620230144698 21/06/2023 SAVITA KISHORI 1731006003WL009690 SAVITA KISHORI 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG24210620230144679 21/06/2023 CHAINSINGH PANDU DHURVE 1731006003WL009689 CHAINSINGH PANDU DHURVE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 CHAINSINGHPANDUDHURVE BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006003NRG24210620230144680 21/06/2023 PHULATEE BAE DHURVE 1731006003WL009689 PHULATEE BAE DHURVE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 PHULATEEBAEDHURVE BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-001/64
(KHADARA) 		1731006003NRG24210620230144681 21/06/2023 ROSHANI MADARASHIH 1731006003WL009689 ROSHANI MADARASHIH 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 ROSHANIMADARASHIH BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006003NRG24210620230144683 21/06/2023 SANTI UIKEY 1731006003WL009689 SANTI UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SANTIUIKEY BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG24210620230144684 21/06/2023 MANAKI 1731006003WL009689 MANAKI 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MANAKI BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-003-001/83
(KHADARA) 		1731006003NRG24210620230144685 21/06/2023 SEETA RAM DURGA 1731006003WL009689 SEETA RAM DURGA 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SEETARAMDURGA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-001/83-A
(KHADARA) 		1731006003NRG24210620230144686 21/06/2023 RAMBATI CHAITRAM UIKEY 1731006003WL009689 RAMBATI CHAITRAM UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 RAMBATICHAITRAMUIKEY BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-003-001/86
(KHADARA) 		1731006003NRG24210620230144687 21/06/2023 SUNITA UIKEY 1731006003WL009689 SUNITA UIKEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-001/9
(KHADARA) 		1731006003NRG24210620230144688 21/06/2023 PRAMILA KUMMA 1731006003WL009689 PRAMILA KUMMA 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 PRAMILAKUMMA BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-003-003/107
(KHADARA) 		1731006003NRG24210620230144701 21/06/2023 Mr MITHLESH KUMAR LINGU 1731006003WL009690 Mr MITHLESH KUMAR LINGU 00051 MAHB0000614 1100 1100 Processed 24/06/2023 523126228 MrMITHLESHKUMARLINGU BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG24210620230144702 21/06/2023 SANTREE MANOHAR 1731006003WL009690 SANTREE MANOHAR 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG24210620230144705 21/06/2023 kKAMLESH DHURAVE 1731006003WL009690 kKAMLESH DHURAVE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 kKAMLESHDHURAVE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-003/30
(KHADARA) 		1731006003NRG24210620230144707 21/06/2023 SUKHDEV 1731006003WL009690 SUKHDEV 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SUKHDEV BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24210620230144709 21/06/2023 subhash evane 1731006003WL009690 subhash evane 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 subhashevane BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24210620230144710 21/06/2023 SUBHASH EVANEY 1731006003WL009690 SUBHASH EVANEY 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SUBHASHEVANEY CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-003-003/35-A
(KHADARA) 		1731006003NRG24210620230144711 21/06/2023 DEVKE DILIP KUMRE 1731006003WL009690 DEVKE DILIP KUMRE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 DEVKEDILIPKUMRE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG24210620230144712 21/06/2023 MULCHAND 1731006003WL009690 MULCHAND 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MULCHAND BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-003-003/55-B
(KHADARA) 		1731006003NRG24210620230144714 21/06/2023 DEVI 1731006003WL009690 DEVI 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 DEVI BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006003NRG24210620230144715 21/06/2023 TULSIRAM 1731006003WL009690 TULSIRAM 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 TULSIRAM BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG24210620230144716 21/06/2023 SHYAMLAL 1731006003WL009690 SHYAMLAL 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SHYAMLAL BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24210620230144717 21/06/2023 SAHDEV 1731006003WL009690 SAHDEV 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SAHDEV BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24210620230144718 21/06/2023 VIMALA MARSKOLE 1731006003WL009690 VIMALA MARSKOLE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 VIMALAMARSKOLE BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24210620230144720 21/06/2023 NANGU 1731006003WL009690 NANGU 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 NANGU BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24210620230144721 21/06/2023 SUNITA NAGU 1731006003WL009690 SUNITA NAGU 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SUNITANAGU BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24210620230144722 21/06/2023 Mr KISHORI MANNI MARSHKOLE 1731006003WL009690 Mr KISHORI MANNI MARSHKOLE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 MrKISHORIMANNIMARSHKOLE BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-003-003/76-A
(KHADARA) 		1731006003NRG24210620230144725 21/06/2023 Mrs Suknta Dhurve 1731006003WL009690 Mrs Suknta Dhurve 00051 MAHB0000614 1320 1320 Processed 25/06/2023 523126228 MrsSukntaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24210620230144727 21/06/2023 RAMSU KUNJI 1731006003WL009690 RAMSU KUNJI 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 RAMSUKUNJI BANK OF INDIA(508505)
93 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG24210620230144729 21/06/2023 SHIVLAL 1731006003WL009690 SHIVLAL 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SHIVLAL BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG24210620230144728 21/06/2023 SHIVLAL OJHU 1731006003WL009690 SHIVLAL OJHU 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 SHIVLALOJHU BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-003-003/99
(KHADARA) 		1731006003NRG24210620230144732 21/06/2023 AKHILESH LINGU KUMRE 1731006003WL009690 AKHILESH LINGU KUMRE 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 AKHILESHLINGUKUMRE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-003-003/99
(KHADARA) 		1731006003NRG24210620230144731 21/06/2023 DEEPCHAND 1731006003WL009690 DEEPCHAND 00051 MAHB0000614 1320 1320 Processed 24/06/2023 523126228 DEEPCHAND BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-004-002/117
(KHARI) 		1731006004NRG24190620230137595 21/06/2023 GHANSHYAM MAKHANLAL YADAV 1731006004WL009231 GHANSHYAM MAKHANLAL YADAV 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 GHANSHYAMMAKHANLALYADAV BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-004-002/117-C
(KHARI) 		1731006004NRG24190620230137596 21/06/2023 REKHA BAI YADAV 1731006004WL009231 REKHA BAI YADAV 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 REKHABAIYADAV BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-004-002/128
(KHARI) 		1731006004NRG24190620230137582 21/06/2023 JAGDEESH YADAV 1731006004WL009230 JAGDEESH YADAV 00051 MAHB0000614 204 204 Processed 24/06/2023 523126228 JAGDEESHYADAV BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-004-002/139-A
(KHARI) 		1731006004NRG24190620230137597 21/06/2023 SANJEE 1731006004WL009231 SANJEE 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 SANJEE STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-004-002/142
(KHARI) 		1731006004NRG24190620230137598 21/06/2023 SANGETA 1731006004WL009231 SANGETA 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 SANGETA STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-004-002/142-A
(KHARI) 		1731006004NRG24190620230137599 21/06/2023 MUKESH YADAV 1731006004WL009231 MUKESH YADAV 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 MUKESHYADAV BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-004-002/144
(KHARI) 		1731006004NRG24190620230137600 21/06/2023 RAJU YADAV 1731006004WL009231 RAJU YADAV 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 RAJUYADAV BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-004-002/144-A
(KHARI) 		1731006004NRG24190620230137601 21/06/2023 RADHESHYAM 1731006004WL009231 RADHESHYAM 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 RADHESHYAM BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-004-002/177
(KHARI) 		1731006004NRG24190620230137583 21/06/2023 GEETA 1731006004WL009230 GEETA 00051 MAHB0000614 204 204 Processed 24/06/2023 523126228 GEETA BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-004-002/21
(KHARI) 		1731006004NRG24190620230137602 21/06/2023 SANTOSH 1731006004WL009231 SANTOSH 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 SANTOSH BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-004-002/21-A
(KHARI) 		1731006004NRG24190620230137603 21/06/2023 MALTEE 1731006004WL009231 MALTEE 00051 MAHB0000614 1224 1224 Processed 24/06/2023 523126228 MALTEE BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-004-002/27-B
(KHARI) 		1731006004NRG24190620230137584 21/06/2023 SANGITA 1731006004WL009230 SANGITA 00051 MAHB0000614 1020 1020 Processed 25/06/2023 523126228 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHORA DONGRI MP-31-006-004-002/36
(KHARI) 		1731006004NRG24190620230137585 21/06/2023 GORU 1731006004WL009230 GORU 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 GORU BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-004-002/36
(KHARI) 		1731006004NRG24190620230137586 21/06/2023 SEWANTI 1731006004WL009230 SEWANTI 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 SEWANTI BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-004-002/38
(KHARI) 		1731006004NRG24190620230137604 21/06/2023 RAM BAI RAMGOPAL YADAV 1731006004WL009231 RAM BAI RAMGOPAL YADAV 00051 MAHB0000614 816 816 Processed 24/06/2023 523126228 RAMBAIRAMGOPALYADAV BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-004-002/43
(KHARI) 		1731006004NRG24190620230137605 21/06/2023 KISHANLAL 1731006004WL009231 KISHANLAL 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 KISHANLAL BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-004-002/44-A
(KHARI) 		1731006004NRG24190620230137607 21/06/2023 KUNTA 1731006004WL009231 KUNTA 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 KUNTA BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG24190620230137587 21/06/2023 INDRA 1731006004WL009230 INDRA 00051 MAHB0000614 816 816 Processed 24/06/2023 523126228 INDRA CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG24190620230137588 21/06/2023 FAGNEE 1731006004WL009230 FAGNEE 00051 MAHB0000614 408 408 Processed 25/06/2023 523126228 FAGNEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG24190620230137589 21/06/2023 PRAMBTEE 1731006004WL009230 PRAMBTEE 00051 MAHB0000614 1020 1020 Processed 25/06/2023 523126228 PRAMBTEE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHORA DONGRI MP-31-006-004-002/50
(KHARI) 		1731006004NRG24190620230137590 21/06/2023 RAKESH 1731006004WL009230 RAKESH 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 RAKESH IDBI BANK(607095)
118 GHORA DONGRI MP-31-006-004-002/59-A
(KHARI) 		1731006004NRG24190620230137609 21/06/2023 SONU YADAV 1731006004WL009231 SONU YADAV 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 SONUYADAV BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-004-002/61-B
(KHARI) 		1731006004NRG24190620230137610 21/06/2023 MALTI YADAV 1731006004WL009231 MALTI YADAV 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 MALTIYADAV BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-004-002/69-A
(KHARI) 		1731006004NRG24190620230137591 21/06/2023 TULSEE 1731006004WL009230 TULSEE 00051 MAHB0000614 1020 1020 Processed 25/06/2023 523126228 TULSEE INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006004NRG24190620230137592 21/06/2023 ASHA 1731006004WL009230 ASHA 00051 MAHB0000614 816 816 Processed 25/06/2023 523126228 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GHORA DONGRI MP-31-006-004-002/77-A
(KHARI) 		1731006004NRG24190620230137593 21/06/2023 TULSA SANTOSH YADAV 1731006004WL009230 TULSA SANTOSH YADAV 00051 MAHB0000614 1020 1020 Processed 24/06/2023 523126228 TULSASANTOSHYADAV BANK OF MAHARASHTRA(607387)
SubTotal 125499 125499
123 GHORA DONGRI MP-31-006-039-003/17-A
(KOLGAON) 		1731006039NRG24200620230141771 21/06/2023 MR MANGAL SO KOVA 1731006039WL009490 MR MANGAL SO KOVA 00051 MAHB0001471 1326 1326 Processed 24/06/2023 523126228 MRMANGALSOKOVA BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-039-003/98-A
(KOLGAON) 		1731006039NRG24200620230141780 21/06/2023 MRS KUVARIYA WO RAMESH 1731006039WL009490 MRS KUVARIYA WO RAMESH 00051 MAHB0001471 1326 1326 Processed 24/06/2023 523126228 MRSKUVARIYAWORAMESH FINCARE SMALL FINANCE BANK LTD(608304)
125 GHORA DONGRI MP-31-006-050-001/111-A
(SHAKTIGADA) 		1731006050NRG24210620230144231 21/06/2023 DEVBAT SUKESH 1731006050WL009644 DEVBAT SUKESH 00051 MAHB0001471 408 408 Processed 24/06/2023 523126228 DEVBATSUKESH UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-050-004/37-A
(SHAKTIGADA) 		1731006050NRG24210620230144229 21/06/2023 AALO CHANDAN 1731006050WL009643 AALO CHANDAN 00051 MAHB0001471 204 204 Processed 24/06/2023 523126228 AALOCHANDAN UNION BANK OF INDIA(508500)
SubTotal 3264 3264
127 GHORA DONGRI MP-31-006-016-001/105
(AKKAWADI) 		1731006016NRG24210620230144866 21/06/2023 NADIYA 1731006016WL009696 NADIYA 00089 CBIN0282434 884 884 Processed 24/06/2023 523126228 NADIYA CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-016-001/105-A
(AKKAWADI) 		1731006016NRG24200620230141323 21/06/2023 LAXMI BAI 1731006016WL009462 LAXMI BAI 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 LAXMIBAI CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-016-001/109
(AKKAWADI) 		1731006016NRG24200620230141324 21/06/2023 JAINA RATAN UIKE 1731006016WL009462 JAINA RATAN UIKE 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 JAINARATANUIKE CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-016-001/11
(AKKAWADI) 		1731006016NRG24210620230144867 21/06/2023 DARBE 1731006016WL009696 DARBE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 DARBE CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-016-001/134
(AKKAWADI) 		1731006016NRG24210620230144868 21/06/2023 ANITA GANESH YADAV 1731006016WL009696 ANITA GANESH YADAV 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 ANITAGANESHYADAV CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-016-001/167
(AKKAWADI) 		1731006016NRG24210620230144869 21/06/2023 PANNALAL 1731006016WL009696 PANNALAL 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 PANNALAL CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-016-001/174
(AKKAWADI) 		1731006016NRG24210620230144870 21/06/2023 SEETA 1731006016WL009696 SEETA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SEETA CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-016-001/174-A
(AKKAWADI) 		1731006016NRG24210620230144871 21/06/2023 OMPRAKASH 1731006016WL009696 OMPRAKASH 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 OMPRAKASH CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-016-001/192
(AKKAWADI) 		1731006016NRG24210620230144282 21/06/2023 MRS LALTA WO RAJKUMAR YADAV 1731006016WL009648 MRS LALTA WO RAJKUMAR YADAV 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 MRSLALTAWORAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-016-001/29-A
(AKKAWADI) 		1731006016NRG24210620230144872 21/06/2023 PREMLAL 1731006016WL009696 PREMLAL 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 PREMLAL CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-016-001/50
(AKKAWADI) 		1731006016NRG24210620230144873 21/06/2023 SATTO 1731006016WL009696 SATTO 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SATTO CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-016-001/77-A
(AKKAWADI) 		1731006016NRG24210620230144874 21/06/2023 MAMTA 1731006016WL009696 MAMTA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MAMTA CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006016NRG24200620230141325 21/06/2023 BALEE 1731006016WL009462 BALEE 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 BALEE CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006016NRG24210620230144283 21/06/2023 BALEE 1731006016WL009648 BALEE 00089 CBIN0282434 442 442 Processed 24/06/2023 523126228 BALEE CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-016-001/97
(AKKAWADI) 		1731006016NRG24210620230144875 21/06/2023 BHURIYA YADAV GANESH 1731006016WL009696 BHURIYA YADAV GANESH 00089 CBIN0282434 663 663 Processed 24/06/2023 523126228 BHURIYAYADAVGANESH CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-016-002/10
(AKKAWADI) 		1731006016NRG24210620230144876 21/06/2023 JAIVANTEE 1731006016WL009696 JAIVANTEE 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 JAIVANTEE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-016-002/11
(AKKAWADI) 		1731006016NRG24210620230144877 21/06/2023 MAKAL 1731006016WL009696 MAKAL 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 MAKAL CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-016-002/13
(AKKAWADI) 		1731006016NRG24210620230144878 21/06/2023 SHANTO 1731006016WL009696 SHANTO 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SHANTO CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-016-002/17
(AKKAWADI) 		1731006016NRG24210620230144879 21/06/2023 ASHOK 1731006016WL009696 ASHOK 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 ASHOK CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-016-002/19
(AKKAWADI) 		1731006016NRG24210620230144880 21/06/2023 MINTO BUNDALSINGH 1731006016WL009696 MINTO BUNDALSINGH 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 MINTOBUNDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
147 GHORA DONGRI MP-31-006-016-002/2
(AKKAWADI) 		1731006016NRG24210620230144881 21/06/2023 DOMU 1731006016WL009696 DOMU 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 DOMU CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-016-002/20
(AKKAWADI) 		1731006016NRG24210620230144882 21/06/2023 MINDA 1731006016WL009696 MINDA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MINDA CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-016-002/20-A
(AKKAWADI) 		1731006016NRG24210620230144883 21/06/2023 SAVITA SUNDRAM 1731006016WL009696 SAVITA SUNDRAM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SAVITASUNDRAM CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-016-002/21
(AKKAWADI) 		1731006016NRG24210620230144884 21/06/2023 BINDIYA 1731006016WL009696 BINDIYA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 BINDIYA CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-016-002/26
(AKKAWADI) 		1731006016NRG24210620230144885 21/06/2023 MEENA ANIL YADAV 1731006016WL009696 MEENA ANIL YADAV 00089 CBIN0282434 663 663 Processed 24/06/2023 523126228 MEENAANILYADAV CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-016-002/32
(AKKAWADI) 		1731006016NRG24210620230144886 21/06/2023 MATTO SIRSAM SUNDAR SIRSAM 1731006016WL009696 MATTO SIRSAM SUNDAR SIRSAM 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 MATTOSIRSAMSUNDARSIRSAM CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-016-002/38
(AKKAWADI) 		1731006016NRG24210620230144888 21/06/2023 RAHUL SHANIRAM DHURVE 1731006016WL009696 RAHUL SHANIRAM DHURVE 00089 CBIN0282434 884 884 Processed 24/06/2023 523126228 RAHULSHANIRAMDHURVE CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-016-002/39-A
(AKKAWADI) 		1731006016NRG24210620230144889 21/06/2023 DESHASINGH JAGAN AHAKE 1731006016WL009696 DESHASINGH JAGAN AHAKE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 DESHASINGHJAGANAHAKE CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-016-002/40
(AKKAWADI) 		1731006016NRG24210620230144890 21/06/2023 MAHESH 1731006016WL009696 MAHESH 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MAHESH CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-016-002/41
(AKKAWADI) 		1731006016NRG24210620230144891 21/06/2023 RAMVATI BHALAVI 1731006016WL009696 RAMVATI BHALAVI 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 RAMVATIBHALAVI STATE BANK OF INDIA(508548)
157 GHORA DONGRI MP-31-006-016-002/45
(AKKAWADI) 		1731006016NRG24210620230144892 21/06/2023 NADIYA 1731006016WL009696 NADIYA 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 NADIYA CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-016-002/45-A
(AKKAWADI) 		1731006016NRG24210620230144893 21/06/2023 SUNITA AHAKE INDALSINGH 1731006016WL009696 SUNITA AHAKE INDALSINGH 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 SUNITAAHAKEINDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
159 GHORA DONGRI MP-31-006-016-002/47
(AKKAWADI) 		1731006016NRG24210620230144894 21/06/2023 Mrs SHIVKALI PARTE SHANKAR 1731006016WL009696 Mrs SHIVKALI PARTE SHANKAR 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MrsSHIVKALIPARTESHANKAR CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-016-002/47
(AKKAWADI) 		1731006016NRG24210620230144895 21/06/2023 NIRMLA PARTE JAGRAM 1731006016WL009696 NIRMLA PARTE JAGRAM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 NIRMLAPARTEJAGRAM CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-016-002/50
(AKKAWADI) 		1731006016NRG24210620230144896 21/06/2023 SARMILA 1731006016WL009696 SARMILA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SARMILA CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-016-002/52-A
(AKKAWADI) 		1731006016NRG24210620230144898 21/06/2023 LAJVANTI SANJU DHURVE 1731006016WL009696 LAJVANTI SANJU DHURVE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 LAJVANTISANJUDHURVE CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-016-002/53
(AKKAWADI) 		1731006016NRG24210620230144899 21/06/2023 NIHARIKA SUKRAM 1731006016WL009696 NIHARIKA SUKRAM 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 NIHARIKASUKRAM CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-016-002/58
(AKKAWADI) 		1731006016NRG24210620230144900 21/06/2023 BHAGVANTI KAWADE 1731006016WL009696 BHAGVANTI KAWADE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 BHAGVANTIKAWADE FINCARE SMALL FINANCE BANK LTD(608304)
165 GHORA DONGRI MP-31-006-016-002/59
(AKKAWADI) 		1731006016NRG24210620230144901 21/06/2023 SHOBHA UIKEY PREM UIKEY 1731006016WL009696 SHOBHA UIKEY PREM UIKEY 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SHOBHAUIKEYPREMUIKEY CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-016-002/59-A
(AKKAWADI) 		1731006016NRG24210620230144902 21/06/2023 CHANDRAKALA UIKEY 1731006016WL009696 CHANDRAKALA UIKEY 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 CHANDRAKALAUIKEY CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-016-002/59-A
(AKKAWADI) 		1731006016NRG24210620230144903 21/06/2023 RAJESH PREM 1731006016WL009696 RAJESH PREM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 RAJESHPREM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 GHORA DONGRI MP-31-006-016-002/6
(AKKAWADI) 		1731006016NRG24210620230144905 21/06/2023 SHARMILA SALAM SUKKU SALAM 1731006016WL009696 SHARMILA SALAM SUKKU SALAM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SHARMILASALAMSUKKUSALAM CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-016-002/68-B
(AKKAWADI) 		1731006016NRG24210620230144907 21/06/2023 RAKSHA PARTE 1731006016WL009696 RAKSHA PARTE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 RAKSHAPARTE BANK OF MAHARASHTRA(607387)
170 GHORA DONGRI MP-31-006-016-002/75-A
(AKKAWADI) 		1731006016NRG24210620230144908 21/06/2023 RAMKO 1731006016WL009696 RAMKO 00089 CBIN0282434 221 221 Processed 24/06/2023 523126228 RAMKO CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-016-002/76-A
(AKKAWADI) 		1731006016NRG24210620230144909 21/06/2023 NEELU NEELU 1731006016WL009696 NEELU NEELU 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 NEELUNEELU FINO PAYMENTS BANK LTD(608001)
172 GHORA DONGRI MP-31-006-016-002/79
(AKKAWADI) 		1731006016NRG24210620230144910 21/06/2023 SULAN KUMRE GULAB 1731006016WL009696 SULAN KUMRE GULAB 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 SULANKUMREGULAB CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-016-002/8-A
(AKKAWADI) 		1731006016NRG24210620230144911 21/06/2023 REKHA MARSKOLE WO ANTRAM MARSKOLE 1731006016WL009696 REKHA MARSKOLE WO ANTRAM MARSKOLE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 REKHAMARSKOLEWOANTRAMMARSKOLE CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-016-002/80-A
(AKKAWADI) 		1731006016NRG24210620230144912 21/06/2023 PREMVATEE 1731006016WL009696 PREMVATEE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 PREMVATEE CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-016-002/82
(AKKAWADI) 		1731006016NRG24210620230144913 21/06/2023 SUMITRA 1731006016WL009696 SUMITRA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SUMITRA CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-016-002/82-a
(AKKAWADI) 		1731006016NRG24210620230144914 21/06/2023 BULLO BALIRAM 1731006016WL009696 BULLO BALIRAM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 BULLOBALIRAM CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-016-002/85
(AKKAWADI) 		1731006016NRG24210620230144915 21/06/2023 GANJAN AMMU DHURVEY 1731006016WL009696 GANJAN AMMU DHURVEY 00089 CBIN0282434 1105 1105 Processed 24/06/2023 523126228 GANJANAMMUDHURVEY CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-016-002/88
(AKKAWADI) 		1731006016NRG24210620230144916 21/06/2023 SATTO CHOKELAL KAKODIYA 1731006016WL009696 SATTO CHOKELAL KAKODIYA 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 SATTOCHOKELALKAKODIYA CENTRAL BANK OF INDIA(607115)
179 GHORA DONGRI MP-31-006-037-001/16
(CHHURI) 		1731006037NRG24170620230131830 21/06/2023 MRSKAMALAWOMADAMTUMDAM 1731006037WL008857 MRSKAMALAWOMADAMTUMDAM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MRSKAMALAWOMADAMTUMDAM CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-037-001/18
(CHHURI) 		1731006037NRG24170620230131832 21/06/2023 JUGIYA KASDE 1731006037WL008857 JUGIYA KASDE 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 JUGIYAKASDE CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-037-001/18
(CHHURI) 		1731006037NRG24170620230131831 21/06/2023 MR PANDU CHAITU 1731006037WL008857 MR PANDU CHAITU 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MRPANDUCHAITU CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-037-001/41
(CHHURI) 		1731006037NRG24170620230131835 21/06/2023 MR SANTOSH SO CHATRU TUMDAAM 1731006037WL008857 MR SANTOSH SO CHATRU TUMDAAM 00089 CBIN0282434 1326 1326 Processed 24/06/2023 523126228 MRSANTOSHSOCHATRUTUMDAAM CENTRAL BANK OF INDIA(607115)
SubTotal 61438 61438
183 GHORA DONGRI MP-31-006-021-002/15
(BANSPUR) 		1731006027NRG24200620230143518 21/06/2023 LAKHANLAL 1731006027WL009596 LAKHANLAL 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 LAKHANLAL CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-021-002/15
(BANSPUR) 		1731006027NRG24200620230143519 21/06/2023 Mrs MEENA BARSKAR 1731006027WL009596 Mrs MEENA BARSKAR 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 MrsMEENABARSKAR FINO PAYMENTS BANK LTD(608001)
185 GHORA DONGRI MP-31-006-021-002/29
(BANSPUR) 		1731006027NRG24200620230143520 21/06/2023 BISNU 1731006027WL009596 BISNU 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 BISNU CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-021-002/29
(BANSPUR) 		1731006027NRG24200620230143522 21/06/2023 LALITA 1731006027WL009596 LALITA 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 LALITA CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-021-002/29
(BANSPUR) 		1731006027NRG24200620230143521 21/06/2023 SUMRTEE 1731006027WL009596 SUMRTEE 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 SUMRTEE CENTRAL BANK OF INDIA(607115)
188 GHORA DONGRI MP-31-006-021-002/52-a
(BANSPUR) 		1731006027NRG24200620230143526 21/06/2023 BHUTE 1731006027WL009596 BHUTE 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 BHUTE INDUSIND BANK(607189)
189 GHORA DONGRI MP-31-006-021-002/52-a
(BANSPUR) 		1731006027NRG24200620230143525 21/06/2023 PUNAM 1731006027WL009596 PUNAM 00089 CBIN0282533 1326 1326 Rejected 24/06/2023 523126228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 GHORA DONGRI MP-31-006-048-002/1
(RAMPUR) 		1731006048NRG24200620230141419 21/06/2023 SAKERIYA 1731006048WL009477 SAKERIYA 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523126228 SAKERIYA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
191 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG24210620230144723 21/06/2023 KAMLA KADOPE W O DILIP KADOPE 1731006003WL009690 KAMLA KADOPE W O DILIP KADOPE 00089 CBIN0282540 1320 1320 Processed 24/06/2023 523126228 KAMLAKADOPEWODILIPKADOPE CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
192 GHORA DONGRI MP-31-006-052-003/42
(LONIYA) 		1731006052NRG24200620230141417 21/06/2023 MR PARASU DHURVE 1731006052WL009476 MR PARASU DHURVE 00089 CBIN0284406 1547 1547 Processed 24/06/2023 523126228 MRPARASUDHURVE CENTRAL BANK OF INDIA(607115)
193 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG24200620230141442 21/06/2023 SUNITA YADAV 1731006052WL009479 SUNITA YADAV 00089 CBIN0284406 1547 1547 Processed 24/06/2023 523126228 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
194 GHORA DONGRI MP-31-006-001-001/154-B
(JHADKUND) 		1731006001NRG24210620230145519 21/06/2023 PANDU VARKADE 1731006001WL009730 PANDU VARKADE 00089 CBIN0285010 645 645 Processed 24/06/2023 523126228 PANDUVARKADE CENTRAL BANK OF INDIA(607115)
195 GHORA DONGRI MP-31-006-001-001/41
(JHADKUND) 		1731006001NRG24210620230145499 21/06/2023 DILIP PARTE 1731006001WL009727 DILIP PARTE 00089 CBIN0285010 1326 1326 Processed 24/06/2023 523126228 DILIPPARTE CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-001-001/57
(JHADKUND) 		1731006001NRG24210620230145502 21/06/2023 MR DURGADAS DHURVE RAMESH DHURVE 1731006001WL009727 MR DURGADAS DHURVE RAMESH DHURVE 00089 CBIN0285010 1326 1326 Processed 24/06/2023 523126228 MRDURGADASDHURVERAMESHDHURVE CENTRAL BANK OF INDIA(607115)
197 GHORA DONGRI MP-31-006-003-003/25-A
(KHADARA) 		1731006003NRG24210620230144703 21/06/2023 SUNITA 1731006003WL009690 SUNITA 00089 CBIN0285010 1320 1320 Processed 24/06/2023 523126228 SUNITA BANK OF MAHARASHTRA(607387)
198 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG24210620230144713 21/06/2023 RAMTI DHURVE W O MULCHAND DHURVE 1731006003WL009690 RAMTI DHURVE W O MULCHAND DHURVE 00089 CBIN0285010 1320 1320 Processed 24/06/2023 523126228 RAMTIDHURVEWOMULCHANDDHURVE BANK OF MAHARASHTRA(607387)
199 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG24210620230144726 21/06/2023 KALLO 1731006003WL009690 KALLO 00089 CBIN0285010 1320 1320 Processed 24/06/2023 523126228 KALLO CENTRAL BANK OF INDIA(607115)
SubTotal 7257 7257
200 GHORA DONGRI MP-31-006-023-002/105-A
(KHAPA) 		1731006023NRG24190620230137216 21/06/2023 BHAIYALAL 1731006023WL009203 BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 BHAIYALAL PUNJAB NATIONAL BANK(508568)
201 GHORA DONGRI MP-31-006-023-002/113
(KHAPA) 		1731006023NRG24190620230137217 21/06/2023 DOMA 1731006023WL009203 DOMA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 DOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 GHORA DONGRI MP-31-006-023-002/114
(KHAPA) 		1731006023NRG24190620230137218 21/06/2023 RAMKESH 1731006023WL009203 RAMKESH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 RAMKESH UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-023-002/116
(KHAPA) 		1731006023NRG24190620230137219 21/06/2023 LAXMAN 1731006023WL009203 LAXMAN 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 LAXMAN UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-023-002/119
(KHAPA) 		1731006023NRG24190620230137220 21/06/2023 SHANKAR 1731006023WL009203 SHANKAR 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SHANKAR UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-023-002/120-A
(KHAPA) 		1731006023NRG24190620230137221 21/06/2023 MEENA 1731006023WL009203 MEENA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MEENA STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-023-002/120-B
(KHAPA) 		1731006023NRG24190620230137222 21/06/2023 RAMBHAROS 1731006023WL009203 RAMBHAROS 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 RAMBHAROS PUNJAB NATIONAL BANK(508568)
207 GHORA DONGRI MP-31-006-023-002/121
(KHAPA) 		1731006023NRG24190620230137223 21/06/2023 RAMKISHOR 1731006023WL009203 RAMKISHOR 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 RAMKISHOR PUNJAB NATIONAL BANK(508568)
208 GHORA DONGRI MP-31-006-023-002/133-A
(KHAPA) 		1731006023NRG24190620230137225 21/06/2023 BHAIYALAL 1731006023WL009203 BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 BHAIYALAL PUNJAB NATIONAL BANK(508568)
209 GHORA DONGRI MP-31-006-023-002/135
(KHAPA) 		1731006023NRG24210620230145014 21/06/2023 GOVIND 1731006023WL009700 GOVIND 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 GOVIND STATE BANK OF INDIA(508548)
210 GHORA DONGRI MP-31-006-023-002/136-A
(KHAPA) 		1731006023NRG24210620230145015 21/06/2023 SMT SUNITA WO MAKHAN 1731006023WL009700 SMT SUNITA WO MAKHAN 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTSUNITAWOMAKHAN FINCARE SMALL FINANCE BANK LTD(608304)
211 GHORA DONGRI MP-31-006-023-002/140
(KHAPA) 		1731006023NRG24210620230145016 21/06/2023 SAJJAN 1731006023WL009700 SAJJAN 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SAJJAN PUNJAB NATIONAL BANK(508568)
212 GHORA DONGRI MP-31-006-023-002/141
(KHAPA) 		1731006023NRG24210620230145018 21/06/2023 RANGLAL 1731006023WL009700 RANGLAL 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 RANGLAL PUNJAB NATIONAL BANK(508568)
213 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG24210620230145019 21/06/2023 MR RAKESH SO RAMPRASAD 1731006023WL009700 MR RAKESH SO RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRRAKESHSORAMPRASAD UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-023-002/145-A
(KHAPA) 		1731006023NRG24210620230145021 21/06/2023 LALITA 1731006023WL009700 LALITA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 LALITA PUNJAB NATIONAL BANK(508568)
215 GHORA DONGRI MP-31-006-025-002/26
(SATALDEHI) 		1731006025NRG24170620230132966 21/06/2023 MR KAMLESH SO KUNDU 1731006025WL008910 MR KAMLESH SO KUNDU 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRKAMLESHSOKUNDU FINO PAYMENTS BANK LTD(608001)
216 GHORA DONGRI MP-31-006-025-002/27
(SATALDEHI) 		1731006025NRG24210620230145210 21/06/2023 JIYALAL 1731006025WL009716 JIYALAL 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 JIYALAL PUNJAB NATIONAL BANK(508568)
217 GHORA DONGRI MP-31-006-025-002/27
(SATALDEHI) 		1731006025NRG24210620230145211 21/06/2023 SUNITA 1731006025WL009716 SUNITA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SUNITA PUNJAB NATIONAL BANK(508568)
218 GHORA DONGRI MP-31-006-025-002/28-A
(SATALDEHI) 		1731006025NRG24170620230132967 21/06/2023 MR BALIRAM 1731006025WL008910 MR BALIRAM 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRBALIRAM PUNJAB NATIONAL BANK(508568)
219 GHORA DONGRI MP-31-006-025-002/38
(SATALDEHI) 		1731006025NRG24170620230132968 21/06/2023 MR MOTI SO SAMLU 1731006025WL008910 MR MOTI SO SAMLU 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRMOTISOSAMLU PUNJAB NATIONAL BANK(508568)
220 GHORA DONGRI MP-31-006-025-002/38
(SATALDEHI) 		1731006025NRG24170620230132969 21/06/2023 SUGRATI 1731006025WL008910 SUGRATI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SUGRATI PUNJAB NATIONAL BANK(508568)
221 GHORA DONGRI MP-31-006-025-002/39
(SATALDEHI) 		1731006025NRG24210620230145212 21/06/2023 PREMVATI 1731006025WL009716 PREMVATI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 PREMVATI PUNJAB NATIONAL BANK(508568)
222 GHORA DONGRI MP-31-006-025-002/4
(SATALDEHI) 		1731006025NRG24210620230145213 21/06/2023 MR PRAMLAL 1731006025WL009716 MR PRAMLAL 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRPRAMLAL PUNJAB NATIONAL BANK(508568)
223 GHORA DONGRI MP-31-006-025-002/4
(SATALDEHI) 		1731006025NRG24210620230145214 21/06/2023 MRS SANGEETA 1731006025WL009716 MRS SANGEETA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRSSANGEETA PUNJAB NATIONAL BANK(508568)
224 GHORA DONGRI MP-31-006-025-002/46
(SATALDEHI) 		1731006025NRG24170620230132970 21/06/2023 SMT SUKHBANTI WO MURAKSINGH 1731006025WL008910 SMT SUKHBANTI WO MURAKSINGH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTSUKHBANTIWOMURAKSINGH PUNJAB NATIONAL BANK(508568)
225 GHORA DONGRI MP-31-006-025-002/51
(SATALDEHI) 		1731006025NRG24170620230132971 21/06/2023 MR.AMIT 1731006025WL008910 MR.AMIT 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MR.AMIT PUNJAB NATIONAL BANK(508568)
226 GHORA DONGRI MP-31-006-025-002/58-B
(SATALDEHI) 		1731006025NRG24210620230145216 21/06/2023 SHUKLAL 1731006025WL009716 SHUKLAL 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SHUKLAL PUNJAB NATIONAL BANK(508568)
227 GHORA DONGRI MP-31-006-025-002/58-B
(SATALDEHI) 		1731006025NRG24210620230145217 21/06/2023 SMT RAMVATI 1731006025WL009716 SMT RAMVATI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTRAMVATI PUNJAB NATIONAL BANK(508568)
228 GHORA DONGRI MP-31-006-025-002/60
(SATALDEHI) 		1731006025NRG24170620230132980 21/06/2023 KISNATH 1731006025WL008911 KISNATH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 KISNATH PUNJAB NATIONAL BANK(508568)
229 GHORA DONGRI MP-31-006-025-002/65-A
(SATALDEHI) 		1731006025NRG24210620230145218 21/06/2023 PAPPU 1731006025WL009716 PAPPU 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 PAPPU PUNJAB NATIONAL BANK(508568)
230 GHORA DONGRI MP-31-006-025-002/65-B
(SATALDEHI) 		1731006025NRG24170620230132973 21/06/2023 SEEVAN 1731006025WL008910 SEEVAN 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SEEVAN PUNJAB NATIONAL BANK(508568)
231 GHORA DONGRI MP-31-006-025-002/65-B
(SATALDEHI) 		1731006025NRG24170620230132972 21/06/2023 SUBHAS 1731006025WL008910 SUBHAS 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SUBHAS PUNJAB NATIONAL BANK(508568)
232 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006025NRG24210620230145219 21/06/2023 BANSI 1731006025WL009716 BANSI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 BANSI PUNJAB NATIONAL BANK(508568)
233 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006025NRG24210620230145220 21/06/2023 JAGVATI 1731006025WL009716 JAGVATI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 JAGVATI PUNJAB NATIONAL BANK(508568)
234 GHORA DONGRI MP-31-006-025-002/69-A
(SATALDEHI) 		1731006025NRG24210620230145221 21/06/2023 MRDULICAND 1731006025WL009716 MRDULICAND 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRDULICAND PUNJAB NATIONAL BANK(508568)
235 GHORA DONGRI MP-31-006-025-002/69-A
(SATALDEHI) 		1731006025NRG24210620230145222 21/06/2023 SMTANITA 1731006025WL009716 SMTANITA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTANITA PUNJAB NATIONAL BANK(508568)
236 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG24170620230132974 21/06/2023 MR BALDEV 1731006025WL008910 MR BALDEV 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRBALDEV PUNJAB NATIONAL BANK(508568)
237 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG24210620230145223 21/06/2023 RAMKALI 1731006025WL009716 RAMKALI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 RAMKALI PUNJAB NATIONAL BANK(508568)
238 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24170620230132976 21/06/2023 FAGANSINGH 1731006025WL008910 FAGANSINGH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 FAGANSINGH PUNJAB NATIONAL BANK(508568)
239 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24170620230132979 21/06/2023 KUM AASMA DO FAGANSINGH 1731006025WL008910 KUM AASMA DO FAGANSINGH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 KUMAASMADOFAGANSINGH FINO PAYMENTS BANK LTD(608001)
240 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24170620230132978 21/06/2023 MASTR 1731006025WL008910 MASTR 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MASTR PUNJAB NATIONAL BANK(508568)
241 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24170620230132977 21/06/2023 SARBATI 1731006025WL008910 SARBATI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SARBATI PUNJAB NATIONAL BANK(508568)
242 GHORA DONGRI MP-31-006-025-002/74
(SATALDEHI) 		1731006025NRG24210620230145224 21/06/2023 MRS PARVATI MARSKOLE WO DINESH 1731006025WL009716 MRS PARVATI MARSKOLE WO DINESH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRSPARVATIMARSKOLEWODINESH PUNJAB NATIONAL BANK(508568)
243 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG24170620230132981 21/06/2023 MR MANOJ SO RAMPRASAD 1731006025WL008911 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRMANOJSORAMPRASAD PUNJAB NATIONAL BANK(508568)
244 GHORA DONGRI MP-31-006-025-003/14
(SATALDEHI) 		1731006025NRG24170620230132983 21/06/2023 MADU 1731006025WL008911 MADU 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MADU PUNJAB NATIONAL BANK(508568)
245 GHORA DONGRI MP-31-006-025-003/14
(SATALDEHI) 		1731006025NRG24170620230132984 21/06/2023 SHIVKALI 1731006025WL008911 SHIVKALI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SHIVKALI PUNJAB NATIONAL BANK(508568)
246 GHORA DONGRI MP-31-006-025-003/27
(SATALDEHI) 		1731006025NRG24170620230132985 21/06/2023 SHRAVAN 1731006025WL008911 SHRAVAN 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SHRAVAN PUNJAB NATIONAL BANK(508568)
247 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24170620230132989 21/06/2023 KUM REKHA DO SAMMAR UIKEY 1731006025WL008911 KUM REKHA DO SAMMAR UIKEY 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 KUMREKHADOSAMMARUIKEY PUNJAB NATIONAL BANK(508568)
248 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24170620230132988 21/06/2023 MR RAMU SO SAMMAR UIKEY 1731006025WL008911 MR RAMU SO SAMMAR UIKEY 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRRAMUSOSAMMARUIKEY STATE BANK OF INDIA(508548)
249 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24170620230132986 21/06/2023 SAMAR 1731006025WL008911 SAMAR 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SAMAR PUNJAB NATIONAL BANK(508568)
250 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24170620230132987 21/06/2023 VIMALTI 1731006025WL008911 VIMALTI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 VIMALTI PUNJAB NATIONAL BANK(508568)
251 GHORA DONGRI MP-31-006-025-003/44
(SATALDEHI) 		1731006025NRG24170620230132990 21/06/2023 MRS.KASTURI 1731006025WL008911 MRS.KASTURI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRS.KASTURI UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-025-003/45
(SATALDEHI) 		1731006025NRG24170620230132991 21/06/2023 SHIVNATH 1731006025WL008911 SHIVNATH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SHIVNATH PUNJAB NATIONAL BANK(508568)
253 GHORA DONGRI MP-31-006-025-003/49
(SATALDEHI) 		1731006025NRG24170620230132992 21/06/2023 SMT LIMKA 1731006025WL008911 SMT LIMKA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTLIMKA PUNJAB NATIONAL BANK(508568)
254 GHORA DONGRI MP-31-006-025-003/51-A
(SATALDEHI) 		1731006025NRG24170620230132993 21/06/2023 MR RAMPRASAD 1731006025WL008911 MR RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 MRRAMPRASAD PUNJAB NATIONAL BANK(508568)
255 GHORA DONGRI MP-31-006-025-003/51-A
(SATALDEHI) 		1731006025NRG24170620230132994 21/06/2023 SEVRTEE 1731006025WL008911 SEVRTEE 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SEVRTEE PUNJAB NATIONAL BANK(508568)
256 GHORA DONGRI MP-31-006-025-003/72
(SATALDEHI) 		1731006025NRG24170620230132995 21/06/2023 SMT BHAGVATI 1731006025WL008911 SMT BHAGVATI 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTBHAGVATI PUNJAB NATIONAL BANK(508568)
257 GHORA DONGRI MP-31-006-025-003/77
(SATALDEHI) 		1731006025NRG24170620230132996 21/06/2023 SUKIYA 1731006025WL008911 SUKIYA 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SUKIYA PUNJAB NATIONAL BANK(508568)
258 GHORA DONGRI MP-31-006-025-003/78
(SATALDEHI) 		1731006025NRG24170620230132997 21/06/2023 SMT SARITA WO JOHARSINGH 1731006025WL008911 SMT SARITA WO JOHARSINGH 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 SMTSARITAWOJOHARSINGH PUNJAB NATIONAL BANK(508568)
259 GHORA DONGRI MP-31-006-025-003/8
(SATALDEHI) 		1731006025NRG24170620230132998 21/06/2023 RAMKO 1731006025WL008911 RAMKO 00354 PUNB0129600 1326 1326 Processed 24/06/2023 523126228 RAMKO PUNJAB NATIONAL BANK(508568)
SubTotal 79560 79560
260 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG24200620230141443 21/06/2023 ASHISH YADAV 1731006052WL009479 ASHISH YADAV 00415 SBIN0006676 1547 1547 Processed 24/06/2023 523126228 ASHISHYADAV STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-052-003/91
(LONIYA) 		1731006052NRG24200620230141444 21/06/2023 BHURA 1731006052WL009480 BHURA 00415 SBIN0006676 1547 1547 Processed 24/06/2023 523126228 BHURA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
262 GHORA DONGRI MP-31-006-039-001/47
(KOLGAON) 		1731006039NRG24200620230141766 21/06/2023 RAKESH KUMAR UEIKY 1731006039WL009490 RAKESH KUMAR UEIKY 00415 SBIN0008073 1326 1326 Processed 24/06/2023 523126228 RAKESHKUMARUEIKY STATE BANK OF INDIA(508548)
263 GHORA DONGRI MP-31-006-039-003/11
(KOLGAON) 		1731006039NRG24200620230141767 21/06/2023 BHAGGO 1731006039WL009490 BHAGGO 00415 SBIN0008073 1326 1326 Processed 24/06/2023 523126228 BHAGGO STATE BANK OF INDIA(508548)
264 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006039NRG24200620230141774 21/06/2023 BALMU 1731006039WL009490 BALMU 00415 SBIN0008073 1326 1326 Processed 24/06/2023 523126228 BALMU STATE BANK OF INDIA(508548)
265 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006039NRG24200620230141775 21/06/2023 SUKKO 1731006039WL009490 SUKKO 00415 SBIN0008073 1326 1326 Processed 24/06/2023 523126228 SUKKO STATE BANK OF INDIA(508548)
266 GHORA DONGRI MP-31-006-039-003/98-A
(KOLGAON) 		1731006039NRG24200620230141779 21/06/2023 RAMESH 1731006039WL009490 RAMESH 00415 SBIN0008073 1326 1326 Processed 24/06/2023 523126228 RAMESH STATE BANK OF INDIA(508548)
267 GHORA DONGRI MP-31-006-048-003/105-A
(RAMPUR) 		1731006048NRG24200620230141516 21/06/2023 Rasvanti Erpache 1731006048WL009483 Rasvanti Erpache 00415 SBIN0008073 1326 1326 Processed 24/06/2023 523126228 RasvantiErpache STATE BANK OF INDIA(508548)
268 GHORA DONGRI MP-31-006-050-004/57-a
(SHAKTIGADA) 		1731006050NRG24210620230144233 21/06/2023 SAVITREE SARKAR 1731006050WL009644 SAVITREE SARKAR 00415 SBIN0008073 204 204 Processed 24/06/2023 523126228 SAVITREESARKAR STATE BANK OF INDIA(508548)
269 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006050NRG24210620230144230 21/06/2023 BANMALA DHALI 1731006050WL009643 BANMALA DHALI 00415 SBIN0008073 204 204 Processed 24/06/2023 523126228 BANMALADHALI STATE BANK OF INDIA(508548)
270 GHORA DONGRI MP-31-006-050-004/75
(SHAKTIGADA) 		1731006050NRG24210620230144234 21/06/2023 MANOJEET SARKAR 1731006050WL009645 MANOJEET SARKAR 00415 SBIN0008073 204 204 Processed 24/06/2023 523126228 MANOJEETSARKAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
271 GHORA DONGRI MP-31-006-004-002/59
(KHARI) 		1731006004NRG24190620230137608 21/06/2023 REKHA YADAV 1731006004WL009231 REKHA YADAV 00415 SBIN0009411 1020 1020 Processed 24/06/2023 523126228 REKHAYADAV STATE BANK OF INDIA(508548)
272 GHORA DONGRI MP-31-006-021-002/31-A
(BANSPUR) 		1731006027NRG24200620230143524 21/06/2023 KAVITA 1731006027WL009596 KAVITA 00415 SBIN0009411 1326 1326 Processed 24/06/2023 523126228 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
273 GHORA DONGRI MP-31-006-050-004/24-A
(SHAKTIGADA) 		1731006050NRG24210620230144228 21/06/2023 MS SEFALI SARDAR 1731006050WL009643 MS SEFALI SARDAR 00468 UBIN0532606 204 204 Processed 24/06/2023 523126228 MSSEFALISARDAR UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-052-003/91
(LONIYA) 		1731006052NRG24200620230141445 21/06/2023 omprkash 1731006052WL009480 omprkash 00468 UBIN0532606 1547 1547 Processed 24/06/2023 523126228 omprkash UNION BANK OF INDIA(508500)
SubTotal 1751 1751
275 GHORA DONGRI MP-31-006-023-002/122
(KHAPA) 		1731006023NRG24190620230137224 21/06/2023 MR UMESH KAWDE 1731006023WL009203 MR UMESH KAWDE 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MRUMESHKAWDE UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-023-002/140
(KHAPA) 		1731006023NRG24210620230145017 21/06/2023 MS LALITA BAI 1731006023WL009700 MS LALITA BAI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MSLALITABAI UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG24210620230145020 21/06/2023 MS SAVITA BHALAVI 1731006023WL009700 MS SAVITA BHALAVI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MSSAVITABHALAVI UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-047-002/112
(JHOLI) 		1731006025NRG24190620230135889 21/06/2023 MR VIKAS SO ASIM BISWAS 1731006025WL009119 MR VIKAS SO ASIM BISWAS 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MRVIKASSOASIMBISWAS UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-047-002/112
(JHOLI) 		1731006025NRG24190620230135890 21/06/2023 MS LILAWATI VISWAS 1731006025WL009119 MS LILAWATI VISWAS 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MSLILAWATIVISWAS UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-047-002/112
(JHOLI) 		1731006025NRG24190620230135891 21/06/2023 RANVEER SO VIKAS BISWAS 1731006025WL009119 RANVEER SO VIKAS BISWAS 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 RANVEERSOVIKASBISWAS UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-047-002/112-A
(JHOLI) 		1731006025NRG24190620230135892 21/06/2023 MS NEELIMA BISWAS WO RANVEER BISWAS 1731006025WL009119 MS NEELIMA BISWAS WO RANVEER BISWAS 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MSNEELIMABISWASWORANVEERBISWAS UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-047-002/114
(JHOLI) 		1731006025NRG24190620230135893 21/06/2023 MS PRABHATI WO VISHWAJEET DAKUA 1731006025WL009119 MS PRABHATI WO VISHWAJEET DAKUA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MSPRABHATIWOVISHWAJEETDAKUA UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-048-002/1
(RAMPUR) 		1731006048NRG24200620230141418 21/06/2023 HANPU 1731006048WL009477 HANPU 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 HANPU UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-048-002/12
(RAMPUR) 		1731006048NRG24200620230141420 21/06/2023 SUKMAN 1731006048WL009477 SUKMAN 00468 UBIN0547671 221 221 Processed 24/06/2023 523126228 SUKMAN UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-048-002/12
(RAMPUR) 		1731006048NRG24200620230141421 21/06/2023 SUMTI 1731006048WL009477 SUMTI 00468 UBIN0547671 221 221 Processed 24/06/2023 523126228 SUMTI UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG24200620230141423 21/06/2023 Rampyari 1731006048WL009477 Rampyari 00468 UBIN0547671 221 221 Processed 24/06/2023 523126228 Rampyari UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG24200620230141422 21/06/2023 SHERSINGH 1731006048WL009477 SHERSINGH 00468 UBIN0547671 221 221 Processed 24/06/2023 523126228 SHERSINGH UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-048-002/20
(RAMPUR) 		1731006048NRG24200620230141424 21/06/2023 HARI 1731006048WL009477 HARI 00468 UBIN0547671 221 221 Processed 24/06/2023 523126228 HARI STATE BANK OF INDIA(508548)
289 GHORA DONGRI MP-31-006-048-002/20
(RAMPUR) 		1731006048NRG24200620230141425 21/06/2023 SHIVKLI 1731006048WL009477 SHIVKLI 00468 UBIN0547671 221 221 Processed 24/06/2023 523126228 SHIVKLI UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-048-002/24
(RAMPUR) 		1731006048NRG24200620230141426 21/06/2023 KALPU 1731006048WL009477 KALPU 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 KALPU UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-048-002/24
(RAMPUR) 		1731006048NRG24200620230141427 21/06/2023 SUKTA 1731006048WL009477 SUKTA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SUKTA UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-048-002/47
(RAMPUR) 		1731006048NRG24200620230141509 21/06/2023 BISNA 1731006048WL009483 BISNA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 BISNA UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-048-002/71
(RAMPUR) 		1731006048NRG24200620230141429 21/06/2023 SHUKMANI 1731006048WL009477 SHUKMANI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SHUKMANI UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-048-002/71
(RAMPUR) 		1731006048NRG24200620230141428 21/06/2023 SUMERA 1731006048WL009477 SUMERA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SUMERA UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-048-003/10
(RAMPUR) 		1731006048NRG24200620230141510 21/06/2023 CHANDRU 1731006048WL009483 CHANDRU 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 CHANDRU PUNJAB NATIONAL BANK(508568)
296 GHORA DONGRI MP-31-006-048-003/10
(RAMPUR) 		1731006048NRG24200620230141511 21/06/2023 FULVATI 1731006048WL009483 FULVATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 FULVATI UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-048-003/10-A
(RAMPUR) 		1731006048NRG24200620230141512 21/06/2023 AMID 1731006048WL009483 AMID 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 AMID UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-048-003/105
(RAMPUR) 		1731006048NRG24200620230141514 21/06/2023 ASHOK 1731006048WL009483 ASHOK 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 ASHOK STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-048-003/105
(RAMPUR) 		1731006048NRG24200620230141513 21/06/2023 SATHU 1731006048WL009483 SATHU 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SATHU PUNJAB NATIONAL BANK(508568)
300 GHORA DONGRI MP-31-006-048-003/105-A
(RAMPUR) 		1731006048NRG24200620230141515 21/06/2023 RAJESH 1731006048WL009483 RAJESH 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 RAJESH FINO PAYMENTS BANK LTD(608001)
301 GHORA DONGRI MP-31-006-048-003/122-B
(RAMPUR) 		1731006048NRG24200620230141517 21/06/2023 PYARELAL 1731006048WL009483 PYARELAL 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 PYARELAL STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-048-003/122-B
(RAMPUR) 		1731006048NRG24200620230141519 21/06/2023 RUPPA 1731006048WL009483 RUPPA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 RUPPA UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-048-003/122-B
(RAMPUR) 		1731006048NRG24200620230141518 21/06/2023 SAGRATI 1731006048WL009483 SAGRATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SAGRATI PUNJAB NATIONAL BANK(508568)
304 GHORA DONGRI MP-31-006-048-003/122-C
(RAMPUR) 		1731006048NRG24200620230141520 21/06/2023 LILAVATI 1731006048WL009483 LILAVATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 LILAVATI STATE BANK OF INDIA(508548)
305 GHORA DONGRI MP-31-006-048-003/125-A
(RAMPUR) 		1731006048NRG24200620230141522 21/06/2023 KALAVATI 1731006048WL009483 KALAVATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 KALAVATI UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-048-003/125-A
(RAMPUR) 		1731006048NRG24200620230141521 21/06/2023 MR RAKESH 1731006048WL009483 MR RAKESH 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MRRAKESH PUNJAB NATIONAL BANK(508568)
307 GHORA DONGRI MP-31-006-048-003/129
(RAMPUR) 		1731006048NRG24210620230144487 21/06/2023 UMRAW 1731006048WL009677 UMRAW 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 UMRAW UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-048-003/137
(RAMPUR) 		1731006048NRG24210620230144488 21/06/2023 GUGARU 1731006048WL009677 GUGARU 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 GUGARU UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-048-003/14
(RAMPUR) 		1731006048NRG24200620230141524 21/06/2023 SANGITA 1731006048WL009483 SANGITA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SANGITA PUNJAB NATIONAL BANK(508568)
310 GHORA DONGRI MP-31-006-048-003/14
(RAMPUR) 		1731006048NRG24200620230141523 21/06/2023 SUDHESINGH 1731006048WL009483 SUDHESINGH 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SUDHESINGH PUNJAB NATIONAL BANK(508568)
311 GHORA DONGRI MP-31-006-048-003/148
(RAMPUR) 		1731006048NRG24200620230141525 21/06/2023 EMRATIYA 1731006048WL009483 EMRATIYA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 EMRATIYA UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-048-003/27
(RAMPUR) 		1731006048NRG24210620230144489 21/06/2023 RAMBATI 1731006048WL009677 RAMBATI 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 RAMBATI UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-048-003/31
(RAMPUR) 		1731006048NRG24210620230144490 21/06/2023 RAMBAI 1731006048WL009677 RAMBAI 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 RAMBAI UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-048-003/41
(RAMPUR) 		1731006048NRG24200620230141526 21/06/2023 KISHOR 1731006048WL009483 KISHOR 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 KISHOR PUNJAB NATIONAL BANK(508568)
315 GHORA DONGRI MP-31-006-048-003/41
(RAMPUR) 		1731006048NRG24200620230141527 21/06/2023 SIVRATI 1731006048WL009483 SIVRATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 SIVRATI UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-048-003/44
(RAMPUR) 		1731006048NRG24200620230141528 21/06/2023 CHOTELAL 1731006048WL009483 CHOTELAL 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 CHOTELAL UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-048-003/44
(RAMPUR) 		1731006048NRG24200620230141529 21/06/2023 MEERAVATI 1731006048WL009483 MEERAVATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MEERAVATI UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-048-003/52-A
(RAMPUR) 		1731006048NRG24200620230141530 21/06/2023 MUNNALAL 1731006048WL009483 MUNNALAL 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MUNNALAL UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-048-003/52-A
(RAMPUR) 		1731006048NRG24200620230141531 21/06/2023 NAMITA 1731006048WL009483 NAMITA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 NAMITA UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-048-003/53-A
(RAMPUR) 		1731006048NRG24200620230141532 21/06/2023 ISWAR 1731006048WL009483 ISWAR 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 ISWAR UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-048-003/53-A
(RAMPUR) 		1731006048NRG24200620230141533 21/06/2023 KRESHWATI 1731006048WL009483 KRESHWATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 KRESHWATI UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-048-003/54
(RAMPUR) 		1731006048NRG24200620230141535 21/06/2023 BISANIYA 1731006048WL009483 BISANIYA 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 BISANIYA UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-048-003/54
(RAMPUR) 		1731006048NRG24200620230141534 21/06/2023 RAMSING 1731006048WL009483 RAMSING 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 RAMSING STATE BANK OF INDIA(508548)
324 GHORA DONGRI MP-31-006-048-003/73
(RAMPUR) 		1731006048NRG24210620230144491 21/06/2023 JHANKO 1731006048WL009677 JHANKO 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 JHANKO STATE BANK OF INDIA(508548)
325 GHORA DONGRI MP-31-006-048-003/75
(RAMPUR) 		1731006048NRG24210620230144492 21/06/2023 Shivkumar Barskar 1731006048WL009677 Shivkumar Barskar 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 ShivkumarBarskar UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-048-003/78
(RAMPUR) 		1731006048NRG24210620230144493 21/06/2023 SHUSARBATI 1731006048WL009677 SHUSARBATI 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 SHUSARBATI UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG24210620230144496 21/06/2023 Anita 1731006048WL009677 Anita 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 Anita BANK OF INDIA(508505)
328 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG24210620230144494 21/06/2023 JHUNI 1731006048WL009677 JHUNI 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 JHUNI UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG24210620230144495 21/06/2023 SHONLAL 1731006048WL009677 SHONLAL 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 SHONLAL UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006048NRG24210620230144498 21/06/2023 Bandoli 1731006048WL009677 Bandoli 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 Bandoli UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006048NRG24210620230144497 21/06/2023 Chhotu 1731006048WL009677 Chhotu 00468 UBIN0547671 1547 1547 Processed 24/06/2023 523126228 Chhotu UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006048NRG24200620230141536 21/06/2023 ANTLAL 1731006048WL009483 ANTLAL 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 ANTLAL STATE BANK OF INDIA(508548)
333 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006048NRG24200620230141537 21/06/2023 RAMVATI 1731006048WL009483 RAMVATI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 RAMVATI PUNJAB NATIONAL BANK(508568)
334 GHORA DONGRI MP-31-006-048-003/98-A
(RAMPUR) 		1731006048NRG24200620230141538 21/06/2023 KISHANLAL 1731006048WL009483 KISHANLAL 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 KISHANLAL UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-048-003/98-A
(RAMPUR) 		1731006048NRG24200620230141539 21/06/2023 LAJVANTI 1731006048WL009483 LAJVANTI 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 LAJVANTI UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-048-003/98-B
(RAMPUR) 		1731006048NRG24200620230141541 21/06/2023 MS MANGALI UIKEY 1731006048WL009483 MS MANGALI UIKEY 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 MSMANGALIUIKEY UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-048-003/98-C
(RAMPUR) 		1731006048NRG24200620230141542 21/06/2023 DINESH 1731006048WL009483 DINESH 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 DINESH UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-048-004/15
(RAMPUR) 		1731006048NRG24200620230141544 21/06/2023 PUNAM 1731006048WL009483 PUNAM 00468 UBIN0547671 1326 1326 Processed 24/06/2023 523126228 PUNAM UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-049-001/101-A
(NUTANDANGA) 		1731006049NRG24210620230145403 21/06/2023 MR JAMUNSING 1731006049WL009726 MR JAMUNSING 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MRJAMUNSING UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-049-001/101-B
(NUTANDANGA) 		1731006049NRG24210620230145404 21/06/2023 MS KAMALBATI WO MANOHAR 1731006049WL009726 MS KAMALBATI WO MANOHAR 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSKAMALBATIWOMANOHAR UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-049-001/120
(NUTANDANGA) 		1731006049NRG24210620230145405 21/06/2023 MR SUKARSING 1731006049WL009726 MR SUKARSING 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MRSUKARSING UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-049-001/120
(NUTANDANGA) 		1731006049NRG24210620230145406 21/06/2023 MS JHINI WO SUKARSING 1731006049WL009726 MS JHINI WO SUKARSING 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MSJHINIWOSUKARSING UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-049-001/121-A
(NUTANDANGA) 		1731006049NRG24210620230145407 21/06/2023 MR BISAN 1731006049WL009726 MR BISAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRBISAN UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-049-001/122
(NUTANDANGA) 		1731006049NRG24210620230145408 21/06/2023 MR INDAR BASUMKAR 1731006049WL009726 MR INDAR BASUMKAR 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MRINDARBASUMKAR AXIS BANK(607153)
345 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24210620230145411 21/06/2023 BAGLO 1731006049WL009726 BAGLO 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 BAGLO STATE BANK OF INDIA(508548)
346 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24210620230145410 21/06/2023 MR CHETRAM SO MEHARBAN 1731006049WL009726 MR CHETRAM SO MEHARBAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRCHETRAMSOMEHARBAN UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24210620230145409 21/06/2023 MS FUNDIYA 1731006049WL009726 MS FUNDIYA 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSFUNDIYA UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-049-001/123-A
(NUTANDANGA) 		1731006049NRG24210620230145412 21/06/2023 MS SANTARIYA WOLAXMAN 1731006049WL009726 MS SANTARIYA WOLAXMAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSANTARIYAWOLAXMAN UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-049-001/125-A
(NUTANDANGA) 		1731006049NRG24210620230145413 21/06/2023 MS SANTU 1731006049WL009726 MS SANTU 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MSSANTU UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-049-001/126-A
(NUTANDANGA) 		1731006049NRG24210620230145414 21/06/2023 MR SABULAL 1731006049WL009726 MR SABULAL 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MRSABULAL UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-049-001/126-A
(NUTANDANGA) 		1731006049NRG24210620230145415 21/06/2023 MS SAMOTI 1731006049WL009726 MS SAMOTI 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MSSAMOTI UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-049-001/126-B
(NUTANDANGA) 		1731006049NRG24210620230145416 21/06/2023 MS LATA 1731006049WL009726 MS LATA 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MSLATA UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-049-001/127
(NUTANDANGA) 		1731006049NRG24210620230145417 21/06/2023 MRS FAGO WO CHINTU 1731006049WL009726 MRS FAGO WO CHINTU 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSFAGOWOCHINTU UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-049-001/127-A
(NUTANDANGA) 		1731006049NRG24210620230145418 21/06/2023 MS SUNITA 1731006049WL009726 MS SUNITA 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MSSUNITA UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-049-001/139
(NUTANDANGA) 		1731006049NRG24210620230145419 21/06/2023 MS BHUNJALI 1731006049WL009726 MS BHUNJALI 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MSBHUNJALI UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-049-001/139-A
(NUTANDANGA) 		1731006049NRG24210620230145420 21/06/2023 MS GEETA WO SUKER SING BOSUMKER 1731006049WL009726 MS GEETA WO SUKER SING BOSUMKER 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MSGEETAWOSUKERSINGBOSUMKER UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-049-001/14
(NUTANDANGA) 		1731006049NRG24210620230145421 21/06/2023 MR NANDLAL SO BADAL 1731006049WL009726 MR NANDLAL SO BADAL 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MRNANDLALSOBADAL UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-049-001/18
(NUTANDANGA) 		1731006049NRG24210620230145422 21/06/2023 MR SAMMULAL SO GUDDU 1731006049WL009726 MR SAMMULAL SO GUDDU 00468 UBIN0547671 884 884 Processed 24/06/2023 523126228 MRSAMMULALSOGUDDU UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-049-001/19
(NUTANDANGA) 		1731006049NRG24210620230145423 21/06/2023 MR SHIVRAM 1731006049WL009726 MR SHIVRAM 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSHIVRAM UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-049-001/21
(NUTANDANGA) 		1731006049NRG24210620230145424 21/06/2023 MR SADDULAL SO SUKHRAM 1731006049WL009726 MR SADDULAL SO SUKHRAM 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSADDULALSOSUKHRAM UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-049-001/21
(NUTANDANGA) 		1731006049NRG24210620230145425 21/06/2023 MS GULANTI 1731006049WL009726 MS GULANTI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSGULANTI FINO PAYMENTS BANK LTD(608001)
362 GHORA DONGRI MP-31-006-049-001/21-A
(NUTANDANGA) 		1731006049NRG24210620230145427 21/06/2023 MR SABULAL SO SUKHRAM SILUKAR 1731006049WL009726 MR SABULAL SO SUKHRAM SILUKAR 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSABULALSOSUKHRAMSILUKAR UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-049-001/21-A
(NUTANDANGA) 		1731006049NRG24210620230145426 21/06/2023 MS RAMKALI WO SABULAL 1731006049WL009726 MS RAMKALI WO SABULAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSRAMKALIWOSABULAL UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-049-001/22
(NUTANDANGA) 		1731006049NRG24210620230145428 21/06/2023 MR KAMAL 1731006049WL009726 MR KAMAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRKAMAL UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-049-001/23
(NUTANDANGA) 		1731006049NRG24210620230145429 21/06/2023 MS CHATRO WO SAKARLAL 1731006049WL009726 MS CHATRO WO SAKARLAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSCHATROWOSAKARLAL UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-049-001/59
(NUTANDANGA) 		1731006049NRG24210620230145430 21/06/2023 MR BISHNU SO SUDAR 1731006049WL009726 MR BISHNU SO SUDAR 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRBISHNUSOSUDAR UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-049-001/59-B
(NUTANDANGA) 		1731006049NRG24210620230145431 21/06/2023 MS FUNDI 1731006049WL009726 MS FUNDI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSFUNDI UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-049-001/648
(NUTANDANGA) 		1731006049NRG24210620230145432 21/06/2023 MS BISTARIYA WO SAGAN 1731006049WL009726 MS BISTARIYA WO SAGAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSBISTARIYAWOSAGAN UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24210620230145433 21/06/2023 MR ATARSING 1731006049WL009726 MR ATARSING 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MRATARSING UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24210620230145434 21/06/2023 MS JUGANTI 1731006049WL009726 MS JUGANTI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSJUGANTI UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24210620230145435 21/06/2023 MS SONBATI 1731006049WL009726 MS SONBATI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSONBATI UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-049-001/663
(NUTANDANGA) 		1731006049NRG24210620230145436 21/06/2023 MR KALIRAM 1731006049WL009726 MR KALIRAM 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRKALIRAM UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-049-001/663
(NUTANDANGA) 		1731006049NRG24210620230145437 21/06/2023 MS SHANTI 1731006049WL009726 MS SHANTI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSHANTI UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-049-001/698
(NUTANDANGA) 		1731006049NRG24210620230145438 21/06/2023 MR PRITAM BAIRAGI 1731006049WL009726 MR PRITAM BAIRAGI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRPRITAMBAIRAGI UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-049-001/72-A
(NUTANDANGA) 		1731006049NRG24210620230145439 21/06/2023 MR DHIREN 1731006049WL009726 MR DHIREN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRDHIREN UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-049-001/72-A
(NUTANDANGA) 		1731006049NRG24210620230145440 21/06/2023 MS BHURIYA WO DHIREN 1731006049WL009726 MS BHURIYA WO DHIREN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSBHURIYAWODHIREN UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-049-001/81
(NUTANDANGA) 		1731006049NRG24210620230145441 21/06/2023 FULANTI 1731006049WL009726 FULANTI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 FULANTI UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-049-001/82
(NUTANDANGA) 		1731006049NRG24210620230145442 21/06/2023 MR MAGARLAL SO MOTIRAM 1731006049WL009726 MR MAGARLAL SO MOTIRAM 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRMAGARLALSOMOTIRAM UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-049-001/82
(NUTANDANGA) 		1731006049NRG24210620230145443 21/06/2023 MS JUGNI WO MR MAGARLAL 1731006049WL009726 MS JUGNI WO MR MAGARLAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSJUGNIWOMRMAGARLAL UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-049-001/82-A
(NUTANDANGA) 		1731006049NRG24210620230145444 21/06/2023 MS SUNDARIYA WO HARIRAM 1731006049WL009726 MS SUNDARIYA WO HARIRAM 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSUNDARIYAWOHARIRAM UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-049-001/97-A
(NUTANDANGA) 		1731006049NRG24210620230145445 21/06/2023 MR DUKALI 1731006049WL009726 MR DUKALI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRDUKALI UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-049-001/97-A
(NUTANDANGA) 		1731006049NRG24210620230145446 21/06/2023 MS RAMOLI WO DUKALI 1731006049WL009726 MS RAMOLI WO DUKALI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSRAMOLIWODUKALI UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-049-002/1
(NUTANDANGA) 		1731006049NRG24210620230145448 21/06/2023 MR MAHES SO MR CHEITANN 1731006049WL009726 MR MAHES SO MR CHEITANN 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MRMAHESSOMRCHEITANN UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-049-002/1
(NUTANDANGA) 		1731006049NRG24210620230145447 21/06/2023 MS REENA WO MR MAHESH 1731006049WL009726 MS REENA WO MR MAHESH 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSREENAWOMRMAHESH UNION BANK OF INDIA(508500)
385 GHORA DONGRI MP-31-006-049-002/10
(NUTANDANGA) 		1731006049NRG24210620230145449 21/06/2023 MR DILIP SO NARENDRA 1731006049WL009726 MR DILIP SO NARENDRA 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRDILIPSONARENDRA UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-049-002/11
(NUTANDANGA) 		1731006049NRG24210620230145450 21/06/2023 MR JAMINI SO JOTINDRA 1731006049WL009726 MR JAMINI SO JOTINDRA 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRJAMINISOJOTINDRA UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-049-002/11
(NUTANDANGA) 		1731006049NRG24210620230145451 21/06/2023 MS DURGARANI WO JWMINI 1731006049WL009726 MS DURGARANI WO JWMINI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSDURGARANIWOJWMINI UNION BANK OF INDIA(508500)
388 GHORA DONGRI MP-31-006-049-002/12-A
(NUTANDANGA) 		1731006049NRG24210620230145452 21/06/2023 MR SANTOSH MANDAL 1731006049WL009726 MR SANTOSH MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSANTOSHMANDAL UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-049-002/12-A
(NUTANDANGA) 		1731006049NRG24210620230145453 21/06/2023 MS GANGA MANDAL 1731006049WL009726 MS GANGA MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSGANGAMANDAL UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-049-002/12-B
(NUTANDANGA) 		1731006049NRG24210620230145454 21/06/2023 MR NAROTTAM SO MANGAL 1731006049WL009726 MR NAROTTAM SO MANGAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRNAROTTAMSOMANGAL UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-049-002/12-B
(NUTANDANGA) 		1731006049NRG24210620230145455 21/06/2023 MS MEERA MANDAL 1731006049WL009726 MS MEERA MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSMEERAMANDAL UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-049-002/12-C
(NUTANDANGA) 		1731006049NRG24210620230145456 21/06/2023 MR MANTOSH 1731006049WL009726 MR MANTOSH 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRMANTOSH UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-049-002/12-C
(NUTANDANGA) 		1731006049NRG24210620230145457 21/06/2023 MS PRAMILA WO MANTOSH 1731006049WL009726 MS PRAMILA WO MANTOSH 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSPRAMILAWOMANTOSH UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-049-002/13
(NUTANDANGA) 		1731006049NRG24210620230145458 21/06/2023 MR SUKUMAR SO HAREN MANDAL 1731006049WL009726 MR SUKUMAR SO HAREN MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSUKUMARSOHARENMANDAL UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-049-002/13-A
(NUTANDANGA) 		1731006049NRG24210620230145459 21/06/2023 MS ARTI 1731006049WL009726 MS ARTI 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSARTI UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-049-002/14-A
(NUTANDANGA) 		1731006049NRG24210620230145460 21/06/2023 MS KANIKA WO MR RAJKUMAR 1731006049WL009726 MS KANIKA WO MR RAJKUMAR 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSKANIKAWOMRRAJKUMAR UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-049-002/15
(NUTANDANGA) 		1731006049NRG24210620230145461 21/06/2023 MS AMELA RAY WO RAMPRASHAD RAY 1731006049WL009726 MS AMELA RAY WO RAMPRASHAD RAY 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSAMELARAYWORAMPRASHADRAY UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24210620230145462 21/06/2023 MR TAPAN SO BABUBARMAN 1731006049WL009726 MR TAPAN SO BABUBARMAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRTAPANSOBABUBARMAN UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24210620230145463 21/06/2023 MS SARASWATI WO TAPAN 1731006049WL009726 MS SARASWATI WO TAPAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSARASWATIWOTAPAN UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-049-002/19-A
(NUTANDANGA) 		1731006049NRG24210620230145464 21/06/2023 MR AKHIL SO AJIT 1731006049WL009726 MR AKHIL SO AJIT 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRAKHILSOAJIT UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-049-002/19-A
(NUTANDANGA) 		1731006049NRG24210620230145465 21/06/2023 MR NIKHIL SO AJIT 1731006049WL009726 MR NIKHIL SO AJIT 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRNIKHILSOAJIT UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-049-002/20-A
(NUTANDANGA) 		1731006049NRG24210620230145466 21/06/2023 MR MRITTYUNJAY 1731006049WL009726 MR MRITTYUNJAY 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRMRITTYUNJAY UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-049-002/20-A
(NUTANDANGA) 		1731006049NRG24210620230145467 21/06/2023 MS DEVJANI WO MRITTYUNJAY 1731006049WL009726 MS DEVJANI WO MRITTYUNJAY 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSDEVJANIWOMRITTYUNJAY UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-049-002/21
(NUTANDANGA) 		1731006049NRG24210620230145469 21/06/2023 MS MANISHA WO ARUN 1731006049WL009726 MS MANISHA WO ARUN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSMANISHAWOARUN UNION BANK OF INDIA(508500)
405 GHORA DONGRI MP-31-006-049-002/21-A
(NUTANDANGA) 		1731006049NRG24210620230145470 21/06/2023 REKHA MANDAL WO MITHUN MANDAL 1731006049WL009726 REKHA MANDAL WO MITHUN MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 REKHAMANDALWOMITHUNMANDAL UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-049-002/22
(NUTANDANGA) 		1731006049NRG24210620230145471 21/06/2023 MS PARUL 1731006049WL009726 MS PARUL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSPARUL UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-049-002/23-A
(NUTANDANGA) 		1731006049NRG24210620230145472 21/06/2023 MS JAYANTI WO VISWAJIT 1731006049WL009726 MS JAYANTI WO VISWAJIT 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSJAYANTIWOVISWAJIT UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24210620230145474 21/06/2023 APRAJITA 1731006049WL009726 APRAJITA 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 APRAJITA UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24210620230145473 21/06/2023 HARSIT 1731006049WL009726 HARSIT 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 HARSIT UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-049-002/25-A
(NUTANDANGA) 		1731006049NRG24210620230145475 21/06/2023 MS MALINA VISVAS WO RAMES VISWAS 1731006049WL009726 MS MALINA VISVAS WO RAMES VISWAS 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSMALINAVISVASWORAMESVISWAS UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-049-002/26-A
(NUTANDANGA) 		1731006049NRG24210620230145476 21/06/2023 MS KALYANI BAIRAGI WO MANOJ BAIRAGI 1731006049WL009726 MS KALYANI BAIRAGI WO MANOJ BAIRAGI 00468 UBIN0547671 442 442 Processed 24/06/2023 523126228 MSKALYANIBAIRAGIWOMANOJBAIRAGI UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-049-002/27-A
(NUTANDANGA) 		1731006049NRG24210620230145477 21/06/2023 MRS MALTI WO MR TARUN MANDAL 1731006049WL009726 MRS MALTI WO MR TARUN MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSMALTIWOMRTARUNMANDAL UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-049-002/3
(NUTANDANGA) 		1731006049NRG24210620230145479 21/06/2023 MS SANGEETA BACHAD 1731006049WL009726 MS SANGEETA BACHAD 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSANGEETABACHAD UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-049-002/3
(NUTANDANGA) 		1731006049NRG24210620230145478 21/06/2023 MS SHARDA BACHAD 1731006049WL009726 MS SHARDA BACHAD 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSSHARDABACHAD UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-049-002/30-A
(NUTANDANGA) 		1731006049NRG24210620230145480 21/06/2023 MS REKHA WO NARAYAN 1731006049WL009726 MS REKHA WO NARAYAN 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSREKHAWONARAYAN UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-049-002/32
(NUTANDANGA) 		1731006049NRG24210620230145481 21/06/2023 MR TARAPAD SOMR SUKHCHAND 1731006049WL009726 MR TARAPAD SOMR SUKHCHAND 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRTARAPADSOMRSUKHCHAND UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-049-002/32
(NUTANDANGA) 		1731006049NRG24210620230145482 21/06/2023 MS PARUL WO TARAPAD 1731006049WL009726 MS PARUL WO TARAPAD 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSPARULWOTARAPAD UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-049-002/6-A
(NUTANDANGA) 		1731006049NRG24210620230145483 21/06/2023 MR SADAN SARDAR SO SUSANT SARDAR 1731006049WL009726 MR SADAN SARDAR SO SUSANT SARDAR 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRSADANSARDARSOSUSANTSARDAR STATE BANK OF INDIA(508548)
419 GHORA DONGRI MP-31-006-049-002/6-A
(NUTANDANGA) 		1731006049NRG24210620230145484 21/06/2023 MS MANJURI SARDAR 1731006049WL009726 MS MANJURI SARDAR 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSMANJURISARDAR UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-049-002/6-B
(NUTANDANGA) 		1731006049NRG24210620230145485 21/06/2023 SUNITA 1731006049WL009726 SUNITA 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 SUNITA UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-049-002/7
(NUTANDANGA) 		1731006049NRG24210620230145487 21/06/2023 MR DEVBRAT SO PRAFULLYA 1731006049WL009726 MR DEVBRAT SO PRAFULLYA 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRDEVBRATSOPRAFULLYA UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-049-002/7
(NUTANDANGA) 		1731006049NRG24210620230145486 21/06/2023 MR KANTIK SO PROFULLA MANDAL 1731006049WL009726 MR KANTIK SO PROFULLA MANDAL 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MRKANTIKSOPROFULLAMANDAL UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-049-002/9-B
(NUTANDANGA) 		1731006049NRG24210620230145488 21/06/2023 MS MADHAVI WO KRITIVASH 1731006049WL009726 MS MADHAVI WO KRITIVASH 00468 UBIN0547671 663 663 Processed 24/06/2023 523126228 MSMADHAVIWOKRITIVASH UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006050NRG24210620230144290 21/06/2023 SEEMA WO SATAN SARKAR 1731006050WL009650 SEEMA WO SATAN SARKAR 00468 UBIN0547671 204 204 Processed 24/06/2023 523126228 SEEMAWOSATANSARKAR UNION BANK OF INDIA(508500)
SubTotal 137666 137666
425 GHORA DONGRI MP-31-006-039-003/21
(KOLGAON) 		1731006039NRG24200620230141772 21/06/2023 MR JAGDISH SAHU SO SHYAMLAL 1731006039WL009490 MR JAGDISH SAHU SO SHYAMLAL 00468 UBIN0563331 1326 1326 Processed 24/06/2023 523126228 MRJAGDISHSAHUSOSHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
426 GHORA DONGRI MP-31-006-021-002/31-A
(BANSPUR) 		1731006027NRG24200620230143523 21/06/2023 SUKHRAM KASDE 1731006027WL009596 SUKHRAM KASDE 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126228 SUKHRAMKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 461479 461479

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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_210623APB_FTO_114505 Bank of India BKID0009584 BAGDONA 6732
2 GHORA DONGRI MP1731006_210623APB_FTO_114505 Bank of Maharastra MAHB0000528 GHODA DONGRI 6630
3 GHORA DONGRI MP1731006_210623APB_FTO_114505 Bank of Maharastra MAHB0000614 PADHAR 125499
4 GHORA DONGRI MP1731006_210623APB_FTO_114505 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3264
5 GHORA DONGRI MP1731006_210623APB_FTO_114505 Central Bank Of India CBIN0282434 RANIPUR 61438
6 GHORA DONGRI MP1731006_210623APB_FTO_114505 Central Bank Of India CBIN0282533 GODADONGRI 10608
7 GHORA DONGRI MP1731006_210623APB_FTO_114505 Central Bank Of India CBIN0282540 BETULGANJ 1320
8 GHORA DONGRI MP1731006_210623APB_FTO_114505 Central Bank Of India CBIN0284406 SARANI 3094
9 GHORA DONGRI MP1731006_210623APB_FTO_114505 Central Bank Of India CBIN0285010 PADHAR BUJURG 7257
10 GHORA DONGRI MP1731006_210623APB_FTO_114505 Punjab National Bank PUNB0129600 BHAURA 79560
11 GHORA DONGRI MP1731006_210623APB_FTO_114505 State Bank of India SBIN0006676 SARNI 3094
12 GHORA DONGRI MP1731006_210623APB_FTO_114505 State Bank of India SBIN0008073 SHOBHAPUR 8568
13 GHORA DONGRI MP1731006_210623APB_FTO_114505 State Bank of India SBIN0009411 DESHAWADI 2346
14 GHORA DONGRI MP1731006_210623APB_FTO_114505 Union Bank of India UBIN0532606 SATPURA (SARNI) 1751
15 GHORA DONGRI MP1731006_210623APB_FTO_114505 Union Bank of India UBIN0547671 CHOPNA 137666
16 GHORA DONGRI MP1731006_210623APB_FTO_114505 Union Bank of India UBIN0563331 BAGDONA SARNI 1326
17 GHORA DONGRI MP1731006_210623APB_FTO_114505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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