Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_280623APB_FTO_134343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-041-001/180
(DHASED) 		1731006041NRG24270620230170592 28/06/2023 SHANTA TUMDAM 1731006041WL011065 SHANTA TUMDAM 00032 UTIB0002906 1326 1326 Processed 05/07/2023 702483740 SHANTATUMDAM AXIS BANK(607153)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-037-001/223
(CHHURI) 		1731006037NRG24280620230175849 28/06/2023 Shilpa Dhurve 1731006037WL011290 Shilpa Dhurve 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 702483740 ShilpaDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-031-001/122
(CHHATARPUR) 		1731006000NRG24280620230175661 28/06/2023 SANGITA VARKADE 1731006WL011280 SANGITA VARKADE 00048 BKID0009584 663 663 Processed 05/07/2023 702483740 SANGITAVARKADE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-031-001/135-A
(CHHATARPUR) 		1731006000NRG24280620230175663 28/06/2023 VINEETA SARIYAM WO PAPPU SARIYAM 1731006WL011280 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 884 884 Processed 05/07/2023 702483740 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-031-001/311
(CHHATARPUR) 		1731006000NRG24280620230175691 28/06/2023 Pinki Ahake 1731006WL011280 Pinki Ahake 00048 BKID0009584 884 884 Processed 05/07/2023 702483740 PinkiAhake BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-031-001/40
(CHHATARPUR) 		1731006000NRG24280620230175702 28/06/2023 DILEEP RAMESH WARKHADE 1731006WL011280 DILEEP RAMESH WARKHADE 00048 BKID0009584 884 884 Processed 05/07/2023 702483740 DILEEPRAMESHWARKHADE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-038-003/106-D
(SUKHADANA) 		1731006038NRG24280620230173718 28/06/2023 SHARMILA WARKADE 1731006038WL011204 SHARMILA WARKADE 00048 BKID0009584 1547 1547 Processed 05/07/2023 702483740 SHARMILAWARKADE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-039-003/135
(KOLGAON) 		1731006039NRG24280620230174798 28/06/2023 MUNNEE KIRODE WO RAYACHAND KIRODE 1731006039WL011252 MUNNEE KIRODE WO RAYACHAND KIRODE 00048 BKID0009584 1326 1326 Processed 05/07/2023 702483740 MUNNEEKIRODEWORAYACHANDKIRODE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-039-003/135
(KOLGAON) 		1731006039NRG24280620230174797 28/06/2023 RAYACHAND KIRODE SO KISANLAL KIROD 1731006039WL011252 RAYACHAND KIRODE SO KISANLAL KIROD 00048 BKID0009584 1326 1326 Processed 05/07/2023 702483740 RAYACHANDKIRODESOKISANLALKIROD BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006039NRG24280620230174807 28/06/2023 DURGESH UIKEY 1731006039WL011252 DURGESH UIKEY 00048 BKID0009584 1326 1326 Processed 05/07/2023 702483740 DURGESHUIKEY BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-039-003/83
(KOLGAON) 		1731006039NRG24280620230174809 28/06/2023 MALTI WARKDE DO SHYAM WARKDE 1731006039WL011252 MALTI WARKDE DO SHYAM WARKDE 00048 BKID0009584 1326 1326 Processed 05/07/2023 702483740 MALTIWARKDEDOSHYAMWARKDE BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-042-003/134
(SALAIYA) 		1731006042NRG24270620230170461 28/06/2023 KALAVATI PARTE WO KUMAN SINGH PARTE 1731006042WL011057 KALAVATI PARTE WO KUMAN SINGH PARTE 00048 BKID0009584 1105 1105 Processed 05/07/2023 702483740 KALAVATIPARTEWOKUMANSINGHPARTE BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-050-002/15
(SHAKTIGADA) 		1731006050NRG24280620230174669 28/06/2023 PUNAM VERMA WO FURTI LAL VERMA 1731006050WL011246 PUNAM VERMA WO FURTI LAL VERMA 00048 BKID0009584 1326 1326 Processed 05/07/2023 702483740 PUNAMVERMAWOFURTILALVERMA AXIS BANK(607153)
14 GHORA DONGRI MP-31-006-050-002/66-a
(SHAKTIGADA) 		1731006050NRG24280620230174788 28/06/2023 UTTAM GHARAMI SOARUN GHARAMI 1731006050WL011250 UTTAM GHARAMI SOARUN GHARAMI 00048 BKID0009584 1428 1428 Processed 05/07/2023 702483740 UTTAMGHARAMISOARUNGHARAMI BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-050-002/96-A
(SHAKTIGADA) 		1731006050NRG24280620230174692 28/06/2023 UPENDAR KUSHVAHA 1731006050WL011246 UPENDAR KUSHVAHA 00048 BKID0009584 1326 1326 Processed 05/07/2023 702483740 UPENDARKUSHVAHA BANK OF MAHARASHTRA(607387)
SubTotal 15351 15351
16 GHORA DONGRI MP-31-006-021-002/122-A
(BANSPUR) 		1731006021NRG24280620230174467 28/06/2023 RAMKO RAHMAT SALAM 1731006021WL011240 RAMKO RAHMAT SALAM 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 RAMKORAHMATSALAM BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24280620230174473 28/06/2023 BINNA BAI MUNA MARSKOLE 1731006021WL011240 BINNA BAI MUNA MARSKOLE 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 BINNABAIMUNAMARSKOLE BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-021-002/172-A
(BANSPUR) 		1731006021NRG24280620230174494 28/06/2023 SHASHIKALA UIKEY 1731006021WL011240 SHASHIKALA UIKEY 00048 BKID0009585 884 884 Processed 05/07/2023 702483740 SHASHIKALAUIKEY BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-021-002/263-A
(BANSPUR) 		1731006021NRG24280620230174514 28/06/2023 MUKESH DHARMU 1731006021WL011240 MUKESH DHARMU 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 MUKESHDHARMU BANK OF INDIA(508505)
20 GHORA DONGRI MP-31-006-021-002/266-D
(BANSPUR) 		1731006021NRG24280620230174515 28/06/2023 SEVSNTI UIKEY 1731006021WL011240 SEVSNTI UIKEY 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 SEVSNTIUIKEY STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-021-002/72
(BANSPUR) 		1731006021NRG24280620230174523 28/06/2023 PREMVATI WO CHAITRAM 1731006021WL011240 PREMVATI WO CHAITRAM 00048 BKID0009585 1105 1105 Processed 05/07/2023 702483740 PREMVATIWOCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 GHORA DONGRI MP-31-006-021-002/74-A
(BANSPUR) 		1731006021NRG24280620230174524 28/06/2023 BABLU 1731006021WL011240 BABLU 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 BABLU BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-021-002/91
(BANSPUR) 		1731006021NRG24280620230174537 28/06/2023 ANITA UIKEY 1731006021WL011240 ANITA UIKEY 00048 BKID0009585 1105 1105 Processed 05/07/2023 702483740 ANITAUIKEY BANK OF INDIA(508505)
24 GHORA DONGRI MP-31-006-021-002/99
(BANSPUR) 		1731006021NRG24280620230174543 28/06/2023 SHIVCHARAN 1731006021WL011240 SHIVCHARAN 00048 BKID0009585 442 442 Processed 05/07/2023 702483740 SHIVCHARAN BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-030-002/44-B
(SIVANPAT) 		1731006030NRG24280620230174274 28/06/2023 SATISH BARASKAR SO PANKHULA 1731006030WL011224 SATISH BARASKAR SO PANKHULA 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 SATISHBARASKARSOPANKHULA FINO PAYMENTS BANK LTD(608001)
26 GHORA DONGRI MP-31-006-030-002/44-B
(SIVANPAT) 		1731006030NRG24280620230174272 28/06/2023 SUIYA BAI BARASKAR 1731006030WL011224 SUIYA BAI BARASKAR 00048 BKID0009585 1326 1326 Processed 05/07/2023 702483740 SUIYABAIBARASKAR STATE BANK OF INDIA(508548)
SubTotal 12818 12818
27 GHORA DONGRI MP-31-006-030-002/141-B
(SIVANPAT) 		1731006030NRG24280620230174263 28/06/2023 SAVITA LAXMAN KASDE 1731006030WL011224 SAVITA LAXMAN KASDE 00048 BKID0009586 1326 1326 Processed 05/07/2023 702483740 SAVITALAXMANKASDE BANK OF INDIA(508505)
SubTotal 1326 1326
28 GHORA DONGRI MP-31-006-021-002/121-B
(BANSPUR) 		1731006021NRG24280620230174465 28/06/2023 JAGDISH 1731006021WL011240 JAGDISH 00051 MAHB0000528 1105 1105 Processed 05/07/2023 702483740 JAGDISH STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006021NRG24280620230174469 28/06/2023 SUKHMAN 1731006021WL011240 SUKHMAN 00051 MAHB0000528 442 442 Processed 05/07/2023 702483740 SUKHMAN BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24280620230174474 28/06/2023 Miss GYANWATI MUNNA 1731006021WL011240 Miss GYANWATI MUNNA 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MissGYANWATIMUNNA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-021-002/146
(BANSPUR) 		1731006021NRG24280620230174477 28/06/2023 KALESIYA 1731006021WL011240 KALESIYA 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 KALESIYA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-021-002/152
(BANSPUR) 		1731006021NRG24280620230174478 28/06/2023 Vikash 1731006021WL011240 Vikash 00051 MAHB0000528 221 221 Processed 05/07/2023 702483740 Vikash BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-021-002/168
(BANSPUR) 		1731006021NRG24280620230174481 28/06/2023 ANJALI SHIVRAM 1731006021WL011240 ANJALI SHIVRAM 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 ANJALISHIVRAM BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-021-002/168-A
(BANSPUR) 		1731006021NRG24280620230174482 28/06/2023 SEVSNTI UIKEY 1731006021WL011240 SEVSNTI UIKEY 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 SEVSNTIUIKEY BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-021-002/170
(BANSPUR) 		1731006021NRG24280620230174485 28/06/2023 OMPIRKASH 1731006021WL011240 OMPIRKASH 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 OMPIRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORA DONGRI MP-31-006-021-002/170-A
(BANSPUR) 		1731006021NRG24280620230174488 28/06/2023 Mr SANDEEP 1731006021WL011240 Mr SANDEEP 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MrSANDEEP BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006021NRG24280620230174489 28/06/2023 NADKISOR 1731006021WL011240 NADKISOR 00051 MAHB0000528 1105 1105 Processed 05/07/2023 702483740 NADKISOR BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-021-002/203
(BANSPUR) 		1731006021NRG24280620230174500 28/06/2023 Miss REENA BATURAM 1731006021WL011240 Miss REENA BATURAM 00051 MAHB0000528 1105 1105 Processed 05/07/2023 702483740 MissREENABATURAM FINO PAYMENTS BANK LTD(608001)
39 GHORA DONGRI MP-31-006-021-002/235
(BANSPUR) 		1731006021NRG24280620230174509 28/06/2023 UMESH 1731006021WL011240 UMESH 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 UMESH BANK OF INDIA(508505)
40 GHORA DONGRI MP-31-006-021-002/246-A
(BANSPUR) 		1731006021NRG24280620230174513 28/06/2023 CHOTU SALAM 1731006021WL011240 CHOTU SALAM 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 CHOTUSALAM BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006021NRG24280620230174522 28/06/2023 Miss LEELA SUMAT 1731006021WL011240 Miss LEELA SUMAT 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MissLEELASUMAT BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006021NRG24280620230174529 28/06/2023 SHRI 1731006021WL011240 SHRI 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 SHRI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-021-002/77
(BANSPUR) 		1731006021NRG24280620230174531 28/06/2023 DIPIKA 1731006021WL011240 DIPIKA 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
44 GHORA DONGRI MP-31-006-030-002/115
(SIVANPAT) 		1731006030NRG24280620230174258 28/06/2023 MISS SAVITA SUKHRAM 1731006030WL011224 MISS SAVITA SUKHRAM 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MISSSAVITASUKHRAM BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-030-002/135
(SIVANPAT) 		1731006030NRG24280620230174260 28/06/2023 MASTER MITHUN RAMKISHOR 1731006030WL011224 MASTER MITHUN RAMKISHOR 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MASTERMITHUNRAMKISHOR BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-030-002/140-A
(SIVANPAT) 		1731006030NRG24280620230174286 28/06/2023 MRS SOMTI WO FULCHAND 1731006030WL011225 MRS SOMTI WO FULCHAND 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRSSOMTIWOFULCHAND BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-030-002/141
(SIVANPAT) 		1731006030NRG24280620230174262 28/06/2023 MR ASHISH SO RAMSINGH 1731006030WL011224 MR ASHISH SO RAMSINGH 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRASHISHSORAMSINGH BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-030-002/17-A
(SIVANPAT) 		1731006030NRG24280620230174290 28/06/2023 MR RAJESH KUNDAN BANSE 1731006030WL011225 MR RAJESH KUNDAN BANSE 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRRAJESHKUNDANBANSE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-030-002/17-A
(SIVANPAT) 		1731006030NRG24280620230174291 28/06/2023 MRS PARVATI RAJESH BANSE 1731006030WL011225 MRS PARVATI RAJESH BANSE 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRSPARVATIRAJESHBANSE BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-030-002/181
(SIVANPAT) 		1731006030NRG24280620230174270 28/06/2023 MISS SHYAMVATI 1731006030WL011224 MISS SHYAMVATI 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MISSSHYAMVATI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-030-002/80-B
(SIVANPAT) 		1731006030NRG24280620230174300 28/06/2023 KRISHANA ARSE SO KISAN 1731006030WL011225 KRISHANA ARSE SO KISAN 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 KRISHANAARSESOKISAN UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-030-002/85
(SIVANPAT) 		1731006030NRG24280620230174277 28/06/2023 MR ARUN JUGALKISHOR EVANE 1731006030WL011224 MR ARUN JUGALKISHOR EVANE 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRARUNJUGALKISHOREVANE BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-030-002/85
(SIVANPAT) 		1731006030NRG24280620230174276 28/06/2023 MR JUGALKISHOR 1731006030WL011224 MR JUGALKISHOR 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRJUGALKISHOR BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-030-002/85-A
(SIVANPAT) 		1731006030NRG24280620230174278 28/06/2023 MR SATISH JUGALKISHOR EVENEY 1731006030WL011224 MR SATISH JUGALKISHOR EVENEY 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 MRSATISHJUGALKISHOREVENEY BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-037-001/34
(CHHURI) 		1731006037NRG24280620230175852 28/06/2023 SANJU 1731006037WL011290 SANJU 00051 MAHB0000528 1105 1105 Processed 05/07/2023 702483740 SANJU BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-037-001/5
(CHHURI) 		1731006037NRG24280620230175855 28/06/2023 SHANTI 1731006037WL011290 SHANTI 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 SHANTI BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-037-001/5-A
(CHHURI) 		1731006037NRG24280620230175856 28/06/2023 ANITA 1731006037WL011290 ANITA 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 ANITA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-037-001/53
(CHHURI) 		1731006037NRG24280620230175857 28/06/2023 DASAN 1731006037WL011290 DASAN 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 DASAN BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-037-001/56
(CHHURI) 		1731006037NRG24280620230175859 28/06/2023 laxmi 1731006037WL011290 laxmi 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
60 GHORA DONGRI MP-31-006-037-001/77
(CHHURI) 		1731006037NRG24280620230175861 28/06/2023 RAMNATH 1731006037WL011290 RAMNATH 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 RAMNATH BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-037-001/80
(CHHURI) 		1731006037NRG24280620230175862 28/06/2023 TRIVENEE UIKEY 1731006037WL011290 TRIVENEE UIKEY 00051 MAHB0000528 442 442 Processed 05/07/2023 702483740 TRIVENEEUIKEY BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-037-001/88
(CHHURI) 		1731006037NRG24280620230175866 28/06/2023 Mrs.ROHINI DEEPAK DHURVE 1731006037WL011290 Mrs.ROHINI DEEPAK DHURVE 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 Mrs.ROHINIDEEPAKDHURVE STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-039-003/21
(KOLGAON) 		1731006039NRG24280620230174800 28/06/2023 PAVAN JAGDISH JAGDESH 1731006039WL011252 PAVAN JAGDISH JAGDESH 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 PAVANJAGDISHJAGDESH BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-039-003/83
(KOLGAON) 		1731006039NRG24280620230174808 28/06/2023 SHANIRAM SHYAM 1731006039WL011252 SHANIRAM SHYAM 00051 MAHB0000528 1326 1326 Processed 05/07/2023 702483740 SHANIRAMSHYAM BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-041-001/144
(DHASED) 		1731006041NRG24270620230170588 28/06/2023 Mr RAMKISHORE XX RAMPAL 1731006041WL011065 Mr RAMKISHORE XX RAMPAL 00051 MAHB0000528 221 221 Processed 05/07/2023 702483740 MrRAMKISHOREXXRAMPAL STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-042-001/344-A
(SALAIYA) 		1731006042NRG24270620230170460 28/06/2023 Mr. SAMAR YADAV SO SHIVCHARAN 1731006042WL011057 Mr. SAMAR YADAV SO SHIVCHARAN 00051 MAHB0000528 1105 1105 Processed 05/07/2023 702483740 Mr.SAMARYADAVSOSHIVCHARAN BANK OF MAHARASHTRA(607387)
SubTotal 46631 46631
67 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG24280620230174417 28/06/2023 AMINA 1731006001WL011231 AMINA 00051 MAHB0000614 645 645 Processed 05/07/2023 702483740 AMINA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG24280620230174416 28/06/2023 ASHOK 1731006001WL011231 ASHOK 00051 MAHB0000614 430 430 Processed 05/07/2023 702483740 ASHOK BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG24280620230174317 28/06/2023 JANGAL 1731006001WL011229 JANGAL 00051 MAHB0000614 1320 1320 Processed 05/07/2023 702483740 JANGAL BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG24280620230174318 28/06/2023 PINKI JANGALSING PARTE 1731006001WL011229 PINKI JANGALSING PARTE 00051 MAHB0000614 1320 1320 Processed 05/07/2023 702483740 PINKIJANGALSINGPARTE BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-001-001/38
(JHADKUND) 		1731006001NRG24280620230174319 28/06/2023 RAMKESH 1731006001WL011229 RAMKESH 00051 MAHB0000614 1320 1320 Processed 05/07/2023 702483740 RAMKESH BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-001-001/41-a
(JHADKUND) 		1731006001NRG24280620230174321 28/06/2023 PATIRAM 1731006001WL011229 PATIRAM 00051 MAHB0000614 1320 1320 Processed 05/07/2023 702483740 PATIRAM BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-001-001/57
(JHADKUND) 		1731006001NRG24280620230174322 28/06/2023 SUGRATEE 1731006001WL011229 SUGRATEE 00051 MAHB0000614 1320 1320 Processed 05/07/2023 702483740 SUGRATEE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-001-001/70
(JHADKUND) 		1731006001NRG24280620230174324 28/06/2023 MATHURA PURAN DHURVE 1731006001WL011229 MATHURA PURAN DHURVE 00051 MAHB0000614 1320 1320 Processed 05/07/2023 702483740 MATHURAPURANDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
75 GHORA DONGRI MP-31-006-001-001/88
(JHADKUND) 		1731006001NRG24280620230174418 28/06/2023 Sukko Madarsing 1731006001WL011231 Sukko Madarsing 00051 MAHB0000614 215 215 Processed 05/07/2023 702483740 SukkoMadarsing BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-001-001/88-B
(JHADKUND) 		1731006001NRG24280620230174419 28/06/2023 SHIVKALI SUBHASH UIKEY 1731006001WL011231 SHIVKALI SUBHASH UIKEY 00051 MAHB0000614 215 215 Processed 05/07/2023 702483740 SHIVKALISUBHASHUIKEY BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006003NRG24280620230174135 28/06/2023 GOLMAN 1731006003WL011222 GOLMAN 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 GOLMAN BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006003NRG24280620230174136 28/06/2023 MRS KAMLA WARKADE 1731006003WL011222 MRS KAMLA WARKADE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MRSKAMLAWARKADE BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-003-001/101
(KHADARA) 		1731006003NRG24280620230174138 28/06/2023 MANGAL BHADDU 1731006003WL011222 MANGAL BHADDU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MANGALBHADDU BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-003-001/101
(KHADARA) 		1731006003NRG24280620230174139 28/06/2023 RAMBAI MANGAL 1731006003WL011222 RAMBAI MANGAL 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 RAMBAIMANGAL BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-003-001/12
(KHADARA) 		1731006003NRG24280620230174141 28/06/2023 DINESH EVANE 1731006003WL011222 DINESH EVANE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 DINESHEVANE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-003-001/12
(KHADARA) 		1731006003NRG24280620230174140 28/06/2023 NARABDEE 1731006003WL011222 NARABDEE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 NARABDEE BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-003-001/13-A
(KHADARA) 		1731006003NRG24280620230174143 28/06/2023 ANNU UIYKE SANTU 1731006003WL011222 ANNU UIYKE SANTU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 ANNUUIYKESANTU BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-003-001/13-A
(KHADARA) 		1731006003NRG24280620230174142 28/06/2023 SANTU LINGU UIKEY 1731006003WL011222 SANTU LINGU UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SANTULINGUUIKEY BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-003-001/17-A
(KHADARA) 		1731006003NRG24280620230174144 28/06/2023 Miss FULABATI BAEI PARATE 1731006003WL011222 Miss FULABATI BAEI PARATE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MissFULABATIBAEIPARATE INDUSIND BANK(607189)
86 GHORA DONGRI MP-31-006-003-001/19-A
(KHADARA) 		1731006003NRG24280620230174146 28/06/2023 Miss SAROJ UIKEY 1731006003WL011222 Miss SAROJ UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MissSAROJUIKEY FINO PAYMENTS BANK LTD(608001)
87 GHORA DONGRI MP-31-006-003-001/19-A
(KHADARA) 		1731006003NRG24280620230174145 28/06/2023 Miss SULAVATI EVANE 1731006003WL011222 Miss SULAVATI EVANE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MissSULAVATIEVANE BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG24280620230174147 28/06/2023 FAGANEE 1731006003WL011222 FAGANEE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 FAGANEE BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24280620230174149 28/06/2023 ANTRAM UIEKY 1731006003WL011222 ANTRAM UIEKY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 ANTRAMUIEKY BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24280620230174150 28/06/2023 MISS MILLO BAI UIKEY 1731006003WL011222 MISS MILLO BAI UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MISSMILLOBAIUIKEY BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24280620230174148 28/06/2023 NILESH UIYKE ANTRAM 1731006003WL011222 NILESH UIYKE ANTRAM 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 NILESHUIYKEANTRAM BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-003-001/25
(KHADARA) 		1731006003NRG24280620230174151 28/06/2023 Ms SUNITA RAMSING DHURVE 1731006003WL011222 Ms SUNITA RAMSING DHURVE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MsSUNITARAMSINGDHURVE BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-003-001/26-B
(KHADARA) 		1731006003NRG24280620230174152 28/06/2023 Miss Narmada Belvanshi 1731006003WL011222 Miss Narmada Belvanshi 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MissNarmadaBelvanshi BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24280620230174153 28/06/2023 SAVATREE SHYAMLAL 1731006003WL011222 SAVATREE SHYAMLAL 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SAVATREESHYAMLAL BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006003NRG24280620230174154 28/06/2023 SUNNEE 1731006003WL011222 SUNNEE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SUNNEE BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-003-001/30
(KHADARA) 		1731006003NRG24280620230174156 28/06/2023 SHANTEE LAKHAN 1731006003WL011222 SHANTEE LAKHAN 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SHANTEELAKHAN BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-003-001/31-A
(KHADARA) 		1731006003NRG24280620230174157 28/06/2023 BILOSING 1731006003WL011222 BILOSING 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 BILOSING BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-003-001/31-A
(KHADARA) 		1731006003NRG24280620230174301 28/06/2023 BILOSING 1731006003WL011226 BILOSING 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 BILOSING BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-003-001/32
(KHADARA) 		1731006003NRG24280620230174158 28/06/2023 Mr SANJOO MOOLACHAND DHURAVE 1731006003WL011222 Mr SANJOO MOOLACHAND DHURAVE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MrSANJOOMOOLACHANDDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHORA DONGRI MP-31-006-003-001/34-A
(KHADARA) 		1731006003NRG24280620230174159 28/06/2023 CHAITO 1731006003WL011222 CHAITO 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 CHAITO BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-003-001/34-B
(KHADARA) 		1731006003NRG24280620230174160 28/06/2023 Mr RAJU FULCHAND SIRYAM 1731006003WL011222 Mr RAJU FULCHAND SIRYAM 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MrRAJUFULCHANDSIRYAM BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-003-001/35
(KHADARA) 		1731006003NRG24280620230174302 28/06/2023 SAMMO ULLE BHALAVEE 1731006003WL011226 SAMMO ULLE BHALAVEE 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 SAMMOULLEBHALAVEE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24280620230174303 28/06/2023 KHUIYA BHALAVI 1731006003WL011226 KHUIYA BHALAVI 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24280620230174304 28/06/2023 SUKHAVANTI KHUIYA 1731006003WL011226 SUKHAVANTI KHUIYA 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 SUKHAVANTIKHUIYA BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-003-001/36
(KHADARA) 		1731006003NRG24280620230174161 28/06/2023 Miss LALITA KAKODIYA 1731006003WL011222 Miss LALITA KAKODIYA 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 MissLALITAKAKODIYA BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG24280620230174162 28/06/2023 SUGANTEE FUSA 1731006003WL011222 SUGANTEE FUSA 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SUGANTEEFUSA BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG24280620230174164 28/06/2023 Miss BHUJALI UIKEY 1731006003WL011222 Miss BHUJALI UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MissBHUJALIUIKEY BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG24280620230174165 28/06/2023 Ms maneesha uiyke 1731006003WL011222 Ms maneesha uiyke 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 Msmaneeshauiyke BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-003-001/4
(KHADARA) 		1731006003NRG24280620230174166 28/06/2023 JHALIYA MADAN 1731006003WL011222 JHALIYA MADAN 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 JHALIYAMADAN BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24280620230174168 28/06/2023 Mr DURGA UIKEY ETTULAL 1731006003WL011222 Mr DURGA UIKEY ETTULAL 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MrDURGAUIKEYETTULAL BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24280620230174167 28/06/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006003WL011222 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG24280620230174170 28/06/2023 BASANTI MADAN UIKEY 1731006003WL011222 BASANTI MADAN UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 BASANTIMADANUIKEY BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG24280620230174169 28/06/2023 MADAN UIKEY 1731006003WL011222 MADAN UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MADANUIKEY BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-003-001/43-A
(KHADARA) 		1731006003NRG24280620230174171 28/06/2023 JUGGO UIKEY 1731006003WL011222 JUGGO UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 JUGGOUIKEY BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-003-001/43-B
(KHADARA) 		1731006003NRG24280620230174172 28/06/2023 MANSHU 1731006003WL011222 MANSHU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MANSHU BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24280620230174173 28/06/2023 GIRDHARI MADAN 1731006003WL011222 GIRDHARI MADAN 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 GIRDHARIMADAN BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24280620230174174 28/06/2023 Miss Savitri Girdhari 1731006003WL011222 Miss Savitri Girdhari 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MissSavitriGirdhari BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG24280620230174175 28/06/2023 DALLU 1731006003WL011222 DALLU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 DALLU CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG24280620230174176 28/06/2023 Master DEEPCHAND DALLU DHURVE 1731006003WL011222 Master DEEPCHAND DALLU DHURVE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MasterDEEPCHANDDALLUDHURVE PUNJAB NATIONAL BANK(508568)
120 GHORA DONGRI MP-31-006-003-001/45
(KHADARA) 		1731006003NRG24280620230174178 28/06/2023 SHIVCHARAN 1731006003WL011222 SHIVCHARAN 00051 MAHB0000614 860 860 Processed 05/07/2023 702483740 SHIVCHARAN BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006003NRG24280620230174179 28/06/2023 ENTO HARSU 1731006003WL011222 ENTO HARSU 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 ENTOHARSU BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-003-001/48
(KHADARA) 		1731006003NRG24280620230174305 28/06/2023 JYOTI DHUNNALAL EVENEY 1731006003WL011226 JYOTI DHUNNALAL EVENEY 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 JYOTIDHUNNALALEVENEY BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24280620230174181 28/06/2023 SAVITA KISHORI 1731006003WL011222 SAVITA KISHORI 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-003-001/5
(KHADARA) 		1731006003NRG24280620230174182 28/06/2023 TUBBO MANNU LAL 1731006003WL011222 TUBBO MANNU LAL 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 TUBBOMANNULAL BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG24280620230174183 28/06/2023 CHAINSINGH PANDU DHURVE 1731006003WL011222 CHAINSINGH PANDU DHURVE 00051 MAHB0000614 1505 1505 Processed 05/07/2023 702483740 CHAINSINGHPANDUDHURVE BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG24280620230174184 28/06/2023 REKHA BISAN 1731006003WL011222 REKHA BISAN 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 REKHABISAN FINCARE SMALL FINANCE BANK LTD(608304)
127 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006003NRG24280620230174185 28/06/2023 PHULATEE BAE DHURVE 1731006003WL011222 PHULATEE BAE DHURVE 00051 MAHB0000614 1505 1505 Processed 05/07/2023 702483740 PHULATEEBAEDHURVE BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-003-001/64
(KHADARA) 		1731006003NRG24280620230174186 28/06/2023 ROSHANI MADARASHIH 1731006003WL011222 ROSHANI MADARASHIH 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 ROSHANIMADARASHIH BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006003NRG24280620230174188 28/06/2023 SANTI UIKEY 1731006003WL011222 SANTI UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SANTIUIKEY BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG24280620230174189 28/06/2023 MANAKI 1731006003WL011222 MANAKI 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MANAKI BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-003-001/71
(KHADARA) 		1731006003NRG24280620230174306 28/06/2023 DINESH 1731006003WL011226 DINESH 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 DINESH BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-003-001/74
(KHADARA) 		1731006003NRG24280620230174190 28/06/2023 SUKKAN 1731006003WL011222 SUKKAN 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SUKKAN BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG24280620230174191 28/06/2023 SATISH KUMAR EVANEY 1731006003WL011222 SATISH KUMAR EVANEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-003-001/81-A
(KHADARA) 		1731006003NRG24280620230174192 28/06/2023 Miss JAMUNA GULAB PARTE 1731006003WL011222 Miss JAMUNA GULAB PARTE 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 MissJAMUNAGULABPARTE BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-003-001/82
(KHADARA) 		1731006003NRG24280620230174193 28/06/2023 SURESH VISHKARMA 1731006003WL011222 SURESH VISHKARMA 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 SURESHVISHKARMA BANK OF MAHARASHTRA(607387)
136 GHORA DONGRI MP-31-006-003-001/83
(KHADARA) 		1731006003NRG24280620230174194 28/06/2023 SEETA RAM DURGA 1731006003WL011222 SEETA RAM DURGA 00051 MAHB0000614 1505 1505 Processed 05/07/2023 702483740 SEETARAMDURGA BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-003-001/83-A
(KHADARA) 		1731006003NRG24280620230174195 28/06/2023 RAMBATI CHAITRAM UIKEY 1731006003WL011222 RAMBATI CHAITRAM UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 RAMBATICHAITRAMUIKEY BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-003-001/86
(KHADARA) 		1731006003NRG24280620230174196 28/06/2023 SUNITA UIKEY 1731006003WL011222 SUNITA UIKEY 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
139 GHORA DONGRI MP-31-006-003-001/9
(KHADARA) 		1731006003NRG24280620230174197 28/06/2023 PRAMILA KUMMA 1731006003WL011222 PRAMILA KUMMA 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 PRAMILAKUMMA BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006003NRG24280620230174307 28/06/2023 DURGESH YADAV 1731006003WL011226 DURGESH YADAV 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 DURGESHYADAV BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-003-003/107
(KHADARA) 		1731006003NRG24280620230174200 28/06/2023 Mr MITHLESH KUMAR LINGU 1731006003WL011222 Mr MITHLESH KUMAR LINGU 00051 MAHB0000614 215 215 Processed 05/07/2023 702483740 MrMITHLESHKUMARLINGU BANK OF MAHARASHTRA(607387)
142 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG24280620230174201 28/06/2023 SANTREE MANOHAR 1731006003WL011222 SANTREE MANOHAR 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
143 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG24280620230174202 28/06/2023 MASTER ASHOK CHATTU PARTE 1731006003WL011222 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG24280620230174205 28/06/2023 kKAMLESH DHURAVE 1731006003WL011222 kKAMLESH DHURAVE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 kKAMLESHDHURAVE BANK OF MAHARASHTRA(607387)
145 GHORA DONGRI MP-31-006-003-003/30
(KHADARA) 		1731006003NRG24280620230174207 28/06/2023 SUKHDEV 1731006003WL011222 SUKHDEV 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SUKHDEV BANK OF MAHARASHTRA(607387)
146 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24280620230174209 28/06/2023 subhash evane 1731006003WL011222 subhash evane 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 subhashevane BANK OF MAHARASHTRA(607387)
147 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24280620230174210 28/06/2023 SUBHASH EVANEY 1731006003WL011222 SUBHASH EVANEY 00051 MAHB0000614 860 860 Processed 05/07/2023 702483740 SUBHASHEVANEY CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-003-003/35-A
(KHADARA) 		1731006003NRG24280620230174211 28/06/2023 DEVKE DILIP KUMRE 1731006003WL011222 DEVKE DILIP KUMRE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 DEVKEDILIPKUMRE BANK OF MAHARASHTRA(607387)
149 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG24280620230174212 28/06/2023 MULCHAND 1731006003WL011222 MULCHAND 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 MULCHAND BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-003-003/52
(KHADARA) 		1731006003NRG24280620230174214 28/06/2023 KISHOR 1731006003WL011222 KISHOR 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 KISHOR BANK OF MAHARASHTRA(607387)
151 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG24280620230174215 28/06/2023 MR DEVASU KOLHU 1731006003WL011222 MR DEVASU KOLHU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
152 GHORA DONGRI MP-31-006-003-003/55-B
(KHADARA) 		1731006003NRG24280620230174216 28/06/2023 DEVI 1731006003WL011222 DEVI 00051 MAHB0000614 1075 1075 Processed 05/07/2023 702483740 DEVI BANK OF MAHARASHTRA(607387)
153 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006003NRG24280620230174217 28/06/2023 TULSIRAM 1731006003WL011222 TULSIRAM 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 TULSIRAM BANK OF MAHARASHTRA(607387)
154 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG24280620230174218 28/06/2023 SHYAMLAL 1731006003WL011222 SHYAMLAL 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SHYAMLAL BANK OF MAHARASHTRA(607387)
155 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24280620230174219 28/06/2023 SAHDEV 1731006003WL011222 SAHDEV 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SAHDEV BANK OF MAHARASHTRA(607387)
156 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24280620230174220 28/06/2023 VIMALA MARSKOLE 1731006003WL011222 VIMALA MARSKOLE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 VIMALAMARSKOLE BANK OF MAHARASHTRA(607387)
157 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24280620230174222 28/06/2023 NANGU 1731006003WL011222 NANGU 00051 MAHB0000614 430 430 Processed 05/07/2023 702483740 NANGU BANK OF MAHARASHTRA(607387)
158 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24280620230174223 28/06/2023 SUNITA NAGU 1731006003WL011222 SUNITA NAGU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SUNITANAGU BANK OF MAHARASHTRA(607387)
159 GHORA DONGRI MP-31-006-003-003/68
(KHADARA) 		1731006003NRG24280620230174224 28/06/2023 RAMBAI 1731006003WL011222 RAMBAI 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24280620230174225 28/06/2023 Mr KISHORI MANNI MARSHKOLE 1731006003WL011222 Mr KISHORI MANNI MARSHKOLE 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MrKISHORIMANNIMARSHKOLE BANK OF MAHARASHTRA(607387)
161 GHORA DONGRI MP-31-006-003-003/76-A
(KHADARA) 		1731006003NRG24280620230174228 28/06/2023 Mrs Suknta Dhurve 1731006003WL011222 Mrs Suknta Dhurve 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 MrsSukntaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24280620230174230 28/06/2023 RAMSU KUNJI 1731006003WL011222 RAMSU KUNJI 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 RAMSUKUNJI BANK OF INDIA(508505)
163 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG24280620230174232 28/06/2023 SHIVLAL 1731006003WL011222 SHIVLAL 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SHIVLAL BANK OF MAHARASHTRA(607387)
164 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG24280620230174231 28/06/2023 SHIVLAL OJHU 1731006003WL011222 SHIVLAL OJHU 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 SHIVLALOJHU BANK OF MAHARASHTRA(607387)
165 GHORA DONGRI MP-31-006-003-003/99
(KHADARA) 		1731006003NRG24280620230174235 28/06/2023 AKHILESH LINGU KUMRE 1731006003WL011222 AKHILESH LINGU KUMRE 00051 MAHB0000614 215 215 Processed 05/07/2023 702483740 AKHILESHLINGUKUMRE BANK OF MAHARASHTRA(607387)
166 GHORA DONGRI MP-31-006-003-003/99
(KHADARA) 		1731006003NRG24280620230174234 28/06/2023 DEEPCHAND 1731006003WL011222 DEEPCHAND 00051 MAHB0000614 1290 1290 Processed 05/07/2023 702483740 DEEPCHAND BANK OF MAHARASHTRA(607387)
SubTotal 119290 119290
167 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG24280620230175682 28/06/2023 MRS PREMBATI WO BABULAL 1731006WL011280 MRS PREMBATI WO BABULAL 00051 MAHB0001471 884 884 Processed 05/07/2023 702483740 MRSPREMBATIWOBABULAL BANK OF MAHARASHTRA(607387)
168 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006000NRG24280620230175638 28/06/2023 FULESING 1731006WL011279 FULESING 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 FULESING BANK OF MAHARASHTRA(607387)
169 GHORA DONGRI MP-31-006-031-001/304
(CHHATARPUR) 		1731006000NRG24280620230175690 28/06/2023 SEEMA 1731006WL011280 SEEMA 00051 MAHB0001471 663 663 Processed 05/07/2023 702483740 SEEMA BANK OF MAHARASHTRA(607387)
170 GHORA DONGRI MP-31-006-031-001/319
(CHHATARPUR) 		1731006000NRG24280620230175694 28/06/2023 Dharmendra 1731006WL011280 Dharmendra 00051 MAHB0001471 663 663 Processed 05/07/2023 702483740 Dharmendra BANK OF MAHARASHTRA(607387)
171 GHORA DONGRI MP-31-006-031-001/319
(CHHATARPUR) 		1731006000NRG24280620230175693 28/06/2023 REENA 1731006WL011280 REENA 00051 MAHB0001471 884 884 Processed 05/07/2023 702483740 REENA BANK OF MAHARASHTRA(607387)
172 GHORA DONGRI MP-31-006-031-001/322-A
(CHHATARPUR) 		1731006000NRG24280620230175698 28/06/2023 SOMTI MADAN 1731006WL011280 SOMTI MADAN 00051 MAHB0001471 884 884 Processed 05/07/2023 702483740 SOMTIMADAN BANK OF MAHARASHTRA(607387)
173 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG24280620230175700 28/06/2023 SARASWATI MAKKHAN SARIYAM 1731006WL011280 SARASWATI MAKKHAN SARIYAM 00051 MAHB0001471 884 884 Processed 05/07/2023 702483740 SARASWATIMAKKHANSARIYAM BANK OF MAHARASHTRA(607387)
174 GHORA DONGRI MP-31-006-031-001/41
(CHHATARPUR) 		1731006000NRG24280620230175703 28/06/2023 RAMBATI 1731006WL011280 RAMBATI 00051 MAHB0001471 884 884 Processed 05/07/2023 702483740 RAMBATI BANK OF MAHARASHTRA(607387)
175 GHORA DONGRI MP-31-006-031-002/112
(CHHATARPUR) 		1731006000NRG24280620230175643 28/06/2023 RAMKALI EVNE 1731006WL011279 RAMKALI EVNE 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 RAMKALIEVNE BANK OF MAHARASHTRA(607387)
176 GHORA DONGRI MP-31-006-031-002/91-A
(CHHATARPUR) 		1731006000NRG24280620230175659 28/06/2023 SHIVSHATI DHURVE 1731006WL011279 SHIVSHATI DHURVE 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 SHIVSHATIDHURVE BANK OF MAHARASHTRA(607387)
177 GHORA DONGRI MP-31-006-038-002/59-A
(SUKHADANA) 		1731006038NRG24280620230173716 28/06/2023 Mrs. LALITA WO SHIVPRASAD 1731006038WL011204 Mrs. LALITA WO SHIVPRASAD 00051 MAHB0001471 1547 1547 Processed 05/07/2023 702483740 Mrs.LALITAWOSHIVPRASAD BANK OF MAHARASHTRA(607387)
178 GHORA DONGRI MP-31-006-038-002/61
(SUKHADANA) 		1731006038NRG24280620230173722 28/06/2023 Mr. SOHAN SO BISRAM 1731006038WL011205 Mr. SOHAN SO BISRAM 00051 MAHB0001471 1547 1547 Processed 05/07/2023 702483740 Mr.SOHANSOBISRAM BANK OF MAHARASHTRA(607387)
179 GHORA DONGRI MP-31-006-039-003/75-A
(KOLGAON) 		1731006039NRG24280620230174804 28/06/2023 MR PRATAP SING SAMML 1731006039WL011252 MR PRATAP SING SAMML 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRPRATAPSINGSAMML BANK OF MAHARASHTRA(607387)
180 GHORA DONGRI MP-31-006-039-003/75-A
(KOLGAON) 		1731006039NRG24280620230174803 28/06/2023 RADHIYA 1731006039WL011252 RADHIYA 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 RADHIYA BANK OF MAHARASHTRA(607387)
181 GHORA DONGRI MP-31-006-039-003/98-A
(KOLGAON) 		1731006039NRG24280620230174811 28/06/2023 MRS KUVARIYA WO RAMESH 1731006039WL011252 MRS KUVARIYA WO RAMESH 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRSKUVARIYAWORAMESH FINCARE SMALL FINANCE BANK LTD(608304)
182 GHORA DONGRI MP-31-006-041-001/127
(DHASED) 		1731006041NRG24270620230170582 28/06/2023 Mr.Vijay Balsingh 1731006041WL011065 Mr.Vijay Balsingh 00051 MAHB0001471 1105 1105 Processed 05/07/2023 702483740 Mr.VijayBalsingh BANK OF MAHARASHTRA(607387)
183 GHORA DONGRI MP-31-006-041-001/135
(DHASED) 		1731006041NRG24270620230170584 28/06/2023 Miss RAJKUMARI PREMLAL 1731006041WL011065 Miss RAJKUMARI PREMLAL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MissRAJKUMARIPREMLAL BANK OF MAHARASHTRA(607387)
184 GHORA DONGRI MP-31-006-041-001/137
(DHASED) 		1731006041NRG24270620230170586 28/06/2023 Mr AJAY KUMAR SO KANAKLAL 1731006041WL011065 Mr AJAY KUMAR SO KANAKLAL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MrAJAYKUMARSOKANAKLAL BANK OF MAHARASHTRA(607387)
185 GHORA DONGRI MP-31-006-041-001/180
(DHASED) 		1731006041NRG24270620230170593 28/06/2023 Mr RAMBILASH TUMRAM RAMCHARAN 1731006041WL011065 Mr RAMBILASH TUMRAM RAMCHARAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MrRAMBILASHTUMRAMRAMCHARAN BANK OF MAHARASHTRA(607387)
186 GHORA DONGRI MP-31-006-041-001/180
(DHASED) 		1731006041NRG24270620230170591 28/06/2023 Mr RAMCHARAN SO CHAITU 1731006041WL011065 Mr RAMCHARAN SO CHAITU 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MrRAMCHARANSOCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
187 GHORA DONGRI MP-31-006-041-001/2
(DHASED) 		1731006041NRG24270620230170594 28/06/2023 Mrs RAMBAI RAMBAI 1731006041WL011065 Mrs RAMBAI RAMBAI 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MrsRAMBAIRAMBAI STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-041-001/43
(DHASED) 		1731006041NRG24270620230170598 28/06/2023 SANGEETA UIKEY 1731006041WL011065 SANGEETA UIKEY 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 SANGEETAUIKEY BANK OF MAHARASHTRA(607387)
189 GHORA DONGRI MP-31-006-041-001/6
(DHASED) 		1731006041NRG24270620230170600 28/06/2023 SHAYAMVATI DO RAMDAS 1731006041WL011065 SHAYAMVATI DO RAMDAS 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 SHAYAMVATIDORAMDAS BANK OF MAHARASHTRA(607387)
190 GHORA DONGRI MP-31-006-041-003/15
(DHASED) 		1731006041NRG24270620230170604 28/06/2023 Miss Geeta Sukkal 1731006041WL011065 Miss Geeta Sukkal 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MissGeetaSukkal BANK OF MAHARASHTRA(607387)
191 GHORA DONGRI MP-31-006-041-003/27-A
(DHASED) 		1731006041NRG24270620230170605 28/06/2023 Mr Sonu Kissu 1731006041WL011065 Mr Sonu Kissu 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MrSonuKissu BANK OF MAHARASHTRA(607387)
192 GHORA DONGRI MP-31-006-041-003/31
(DHASED) 		1731006041NRG24270620230170606 28/06/2023 Miss ANJALI BUDHDHULAL 1731006041WL011065 Miss ANJALI BUDHDHULAL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MissANJALIBUDHDHULAL BANK OF MAHARASHTRA(607387)
193 GHORA DONGRI MP-31-006-041-003/37
(DHASED) 		1731006041NRG24270620230170607 28/06/2023 Miss MEENA YASHVANT 1731006041WL011065 Miss MEENA YASHVANT 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MissMEENAYASHVANT BANK OF MAHARASHTRA(607387)
194 GHORA DONGRI MP-31-006-042-003/627
(SALAIYA) 		1731006042NRG24270620230170462 28/06/2023 Mis. KINDA WO RAJOO 1731006042WL011057 Mis. KINDA WO RAJOO 00051 MAHB0001471 1105 1105 Processed 05/07/2023 702483740 Mis.KINDAWORAJOO BANK OF MAHARASHTRA(607387)
195 GHORA DONGRI MP-31-006-050-002/44-A
(SHAKTIGADA) 		1731006050NRG24280620230174678 28/06/2023 MR VIDHAN GIREN 1731006050WL011246 MR VIDHAN GIREN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRVIDHANGIREN BANK OF MAHARASHTRA(607387)
196 GHORA DONGRI MP-31-006-050-002/44-A
(SHAKTIGADA) 		1731006050NRG24280620230174679 28/06/2023 MRS VINITA VIDHAN 1731006050WL011246 MRS VINITA VIDHAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRSVINITAVIDHAN UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG24280620230174680 28/06/2023 MR TUSHAR MANDAL SUJHANYA MANDAL 1731006050WL011246 MR TUSHAR MANDAL SUJHANYA MANDAL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRTUSHARMANDALSUJHANYAMANDAL BANK OF MAHARASHTRA(607387)
198 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24280620230174685 28/06/2023 MISS ANKITA VERMA 1731006050WL011246 MISS ANKITA VERMA 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MISSANKITAVERMA BANK OF MAHARASHTRA(607387)
199 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24280620230174684 28/06/2023 Mr ABHISHIK VARMA RAMKISHOR 1731006050WL011246 Mr ABHISHIK VARMA RAMKISHOR 00051 MAHB0001471 1326 1326 Rejected 05/07/2023 702483740 A/c Blocked or Frozen
200 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24280620230174682 28/06/2023 MR RAMKISHOR TULSIRAM 1731006050WL011246 MR RAMKISHOR TULSIRAM 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRRAMKISHORTULSIRAM BANK OF INDIA(508505)
201 GHORA DONGRI MP-31-006-050-002/85-A
(SHAKTIGADA) 		1731006050NRG24280620230174686 28/06/2023 MR RAJAT SO HARIKISAN 1731006050WL011246 MR RAJAT SO HARIKISAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRRAJATSOHARIKISAN BANK OF MAHARASHTRA(607387)
202 GHORA DONGRI MP-31-006-050-002/90-A
(SHAKTIGADA) 		1731006050NRG24280620230174689 28/06/2023 MR TAPAN BAIN SO NARANJAN 1731006050WL011246 MR TAPAN BAIN SO NARANJAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRTAPANBAINSONARANJAN BANK OF MAHARASHTRA(607387)
203 GHORA DONGRI MP-31-006-050-003/112-B
(SHAKTIGADA) 		1731006050NRG24280620230175519 28/06/2023 MINTI KUSHAL 1731006050WL011278 MINTI KUSHAL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MINTIKUSHAL UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-050-003/150
(SHAKTIGADA) 		1731006050NRG24280620230175527 28/06/2023 RENU VINAY 1731006050WL011278 RENU VINAY 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 RENUVINAY STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-050-003/51
(SHAKTIGADA) 		1731006050NRG24280620230175552 28/06/2023 LAXMAN ABHAYCHAND 1731006050WL011278 LAXMAN ABHAYCHAND 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 LAXMANABHAYCHAND UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-050-003/64
(SHAKTIGADA) 		1731006050NRG24280620230175557 28/06/2023 CHANDANA NIRANJAN 1731006050WL011278 CHANDANA NIRANJAN 00051 MAHB0001471 1105 1105 Processed 05/07/2023 702483740 CHANDANANIRANJAN AIRTEL PAYMENTS BANK LIMITED(990288)
207 GHORA DONGRI MP-31-006-050-004/16
(SHAKTIGADA) 		1731006050NRG24280620230175574 28/06/2023 VIPUL TARAPAT 1731006050WL011278 VIPUL TARAPAT 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 VIPULTARAPAT STATE BANK OF INDIA(508548)
208 GHORA DONGRI MP-31-006-050-004/16-C
(SHAKTIGADA) 		1731006050NRG24280620230175577 28/06/2023 REETA VIDHAN 1731006050WL011278 REETA VIDHAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 REETAVIDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
209 GHORA DONGRI MP-31-006-050-004/16-C
(SHAKTIGADA) 		1731006050NRG24280620230175576 28/06/2023 VIDHAN TARAPAT 1731006050WL011278 VIDHAN TARAPAT 00051 MAHB0001471 1326 1326 Rejected 05/07/2023 702483740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 GHORA DONGRI MP-31-006-050-004/21
(SHAKTIGADA) 		1731006050NRG24280620230175580 28/06/2023 SUNIL NIRAPAT 1731006050WL011278 SUNIL NIRAPAT 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 SUNILNIRAPAT UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-050-004/22
(SHAKTIGADA) 		1731006050NRG24280620230175582 28/06/2023 HIMANSHU DULAL 1731006050WL011278 HIMANSHU DULAL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 HIMANSHUDULAL BANK OF MAHARASHTRA(607387)
212 GHORA DONGRI MP-31-006-050-004/37-A
(SHAKTIGADA) 		1731006050NRG24280620230175594 28/06/2023 AALO CHANDAN 1731006050WL011278 AALO CHANDAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 AALOCHANDAN UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-050-004/44
(SHAKTIGADA) 		1731006050NRG24280620230175599 28/06/2023 TARAK RAMKRISHNA 1731006050WL011278 TARAK RAMKRISHNA 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 TARAKRAMKRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
214 GHORA DONGRI MP-31-006-050-004/65
(SHAKTIGADA) 		1731006050NRG24280620230175618 28/06/2023 ANIL NIRAPAT 1731006050WL011278 ANIL NIRAPAT 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 ANILNIRAPAT BANK OF MAHARASHTRA(607387)
215 GHORA DONGRI MP-31-006-050-004/65
(SHAKTIGADA) 		1731006050NRG24280620230175619 28/06/2023 PRATIBHA ANIL 1731006050WL011278 PRATIBHA ANIL 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 PRATIBHAANIL STATE BANK OF INDIA(508548)
216 GHORA DONGRI MP-31-006-050-004/69
(SHAKTIGADA) 		1731006050NRG24280620230175621 28/06/2023 MRS SUMITRA ROY 1731006050WL011278 MRS SUMITRA ROY 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRSSUMITRAROY BANK OF MAHARASHTRA(607387)
217 GHORA DONGRI MP-31-006-050-004/69
(SHAKTIGADA) 		1731006050NRG24280620230175620 28/06/2023 PARITOSH NARAYAN 1731006050WL011278 PARITOSH NARAYAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 PARITOSHNARAYAN BANK OF MAHARASHTRA(607387)
218 GHORA DONGRI MP-31-006-050-004/69-A
(SHAKTIGADA) 		1731006050NRG24280620230175623 28/06/2023 JYOTI MANOJ 1731006050WL011278 JYOTI MANOJ 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 JYOTIMANOJ UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-050-004/69-A
(SHAKTIGADA) 		1731006050NRG24280620230175622 28/06/2023 MR PANAJ RAY NARAYAN 1731006050WL011278 MR PANAJ RAY NARAYAN 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 MRPANAJRAYNARAYAN UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-050-004/69-C
(SHAKTIGADA) 		1731006050NRG24280620230175626 28/06/2023 AMIT RAY 1731006050WL011278 AMIT RAY 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 AMITRAY UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-050-004/69-C
(SHAKTIGADA) 		1731006050NRG24280620230175627 28/06/2023 ANURADHA RAY 1731006050WL011278 ANURADHA RAY 00051 MAHB0001471 1326 1326 Processed 05/07/2023 702483740 ANURADHARAY BANK OF MAHARASHTRA(607387)
SubTotal 69173 69173
222 GHORA DONGRI MP-31-006-015-001/124-A
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171409 28/06/2023 Msr SANGITA WO RADELAL UIKE 1731006015WL011109 Msr SANGITA WO RADELAL UIKE 00089 CBIN0282434 221 221 Processed 05/07/2023 702483740 MsrSANGITAWORADELALUIKE CENTRAL BANK OF INDIA(607115)
223 GHORA DONGRI MP-31-006-015-001/198
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171410 28/06/2023 MUNNI 1731006015WL011109 MUNNI 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 MUNNI CENTRAL BANK OF INDIA(607115)
224 GHORA DONGRI MP-31-006-015-001/216
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171412 28/06/2023 JAGDISH 1731006015WL011109 JAGDISH 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 JAGDISH CENTRAL BANK OF INDIA(607115)
225 GHORA DONGRI MP-31-006-015-001/235-A
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171413 28/06/2023 RAJESH 1731006015WL011109 RAJESH 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 RAJESH CENTRAL BANK OF INDIA(607115)
226 GHORA DONGRI MP-31-006-015-001/235-D
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171414 28/06/2023 SANGITA 1731006015WL011109 SANGITA 00089 CBIN0282434 663 663 Processed 05/07/2023 702483740 SANGITA CENTRAL BANK OF INDIA(607115)
227 GHORA DONGRI MP-31-006-015-001/250
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171415 28/06/2023 MR PANCHAM YADAV 1731006015WL011109 MR PANCHAM YADAV 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 MRPANCHAMYADAV CENTRAL BANK OF INDIA(607115)
228 GHORA DONGRI MP-31-006-015-001/32
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171417 28/06/2023 MRS LAXMI WO VISHNU 1731006015WL011109 MRS LAXMI WO VISHNU 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 MRSLAXMIWOVISHNU CENTRAL BANK OF INDIA(607115)
229 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171418 28/06/2023 Mrs SHUSHILA WO SURSH 1731006015WL011109 Mrs SHUSHILA WO SURSH 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 MrsSHUSHILAWOSURSH PUNJAB NATIONAL BANK(508568)
230 GHORA DONGRI MP-31-006-015-001/340
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171419 28/06/2023 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 1731006015WL011109 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 MRSBHAGOTIKUMAREWOSUKHLALKUMARE CENTRAL BANK OF INDIA(607115)
231 GHORA DONGRI MP-31-006-015-001/37
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171420 28/06/2023 SHASHIKALA BARJLAL UIKEY 1731006015WL011109 SHASHIKALA BARJLAL UIKEY 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 SHASHIKALABARJLALUIKEY PUNJAB NATIONAL BANK(508568)
232 GHORA DONGRI MP-31-006-015-001/76
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171421 28/06/2023 SAKUN 1731006015WL011109 SAKUN 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 SAKUN CENTRAL BANK OF INDIA(607115)
233 GHORA DONGRI MP-31-006-015-001/92
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171422 28/06/2023 MISS ANAJLI DO DEVIPRASAD SALAM 1731006015WL011109 MISS ANAJLI DO DEVIPRASAD SALAM 00089 CBIN0282434 884 884 Processed 05/07/2023 702483740 MISSANAJLIDODEVIPRASADSALAM CENTRAL BANK OF INDIA(607115)
234 GHORA DONGRI MP-31-006-021-002/91-A
(BANSPUR) 		1731006021NRG24280620230174538 28/06/2023 reema 1731006021WL011240 reema 00089 CBIN0282434 1105 1105 Processed 05/07/2023 702483740 reema CENTRAL BANK OF INDIA(607115)
235 GHORA DONGRI MP-31-006-037-001/16
(CHHURI) 		1731006037NRG24280620230175846 28/06/2023 MRSKAMALAWOMADAMTUMDAM 1731006037WL011290 MRSKAMALAWOMADAMTUMDAM 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 MRSKAMALAWOMADAMTUMDAM CENTRAL BANK OF INDIA(607115)
236 GHORA DONGRI MP-31-006-037-001/18
(CHHURI) 		1731006037NRG24280620230175848 28/06/2023 JUGIYA KASDE 1731006037WL011290 JUGIYA KASDE 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 JUGIYAKASDE CENTRAL BANK OF INDIA(607115)
237 GHORA DONGRI MP-31-006-037-001/18
(CHHURI) 		1731006037NRG24280620230175847 28/06/2023 MR PANDU CHAITU 1731006037WL011290 MR PANDU CHAITU 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 MRPANDUCHAITU CENTRAL BANK OF INDIA(607115)
238 GHORA DONGRI MP-31-006-037-001/41
(CHHURI) 		1731006037NRG24280620230175854 28/06/2023 GEETA TUMDAM 1731006037WL011290 GEETA TUMDAM 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 GEETATUMDAM CENTRAL BANK OF INDIA(607115)
239 GHORA DONGRI MP-31-006-037-001/41
(CHHURI) 		1731006037NRG24280620230175853 28/06/2023 MRS PHULANTI TUMDAM 1731006037WL011290 MRS PHULANTI TUMDAM 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 MRSPHULANTITUMDAM CENTRAL BANK OF INDIA(607115)
240 GHORA DONGRI MP-31-006-037-001/56
(CHHURI) 		1731006037NRG24280620230175858 28/06/2023 MR KHUSHILAL SO SUKKAL 1731006037WL011290 MR KHUSHILAL SO SUKKAL 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 MRKHUSHILALSOSUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHORA DONGRI MP-31-006-037-001/7
(CHHURI) 		1731006037NRG24280620230175860 28/06/2023 Mrs.Muniya 1731006037WL011290 Mrs.Muniya 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 Mrs.Muniya CENTRAL BANK OF INDIA(607115)
242 GHORA DONGRI MP-31-006-037-001/88
(CHHURI) 		1731006037NRG24280620230175865 28/06/2023 Deepak Dhurve 1731006037WL011290 Deepak Dhurve 00089 CBIN0282434 1326 1326 Processed 05/07/2023 702483740 DeepakDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
243 GHORA DONGRI MP-31-006-021-001/91
(BANSPUR) 		1731006021NRG24280620230174462 28/06/2023 Mr MAHANGILAL 1731006021WL011240 Mr MAHANGILAL 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrMAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
244 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006021NRG24280620230174463 28/06/2023 LALITA 1731006021WL011240 LALITA 00089 CBIN0282533 442 442 Processed 05/07/2023 702483740 LALITA CENTRAL BANK OF INDIA(607115)
245 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006021NRG24280620230174464 28/06/2023 Mr.GOVINDA MARSKOLE 1731006021WL011240 Mr.GOVINDA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 Mr.GOVINDAMARSKOLE CENTRAL BANK OF INDIA(607115)
246 GHORA DONGRI MP-31-006-021-002/122-A
(BANSPUR) 		1731006021NRG24280620230174466 28/06/2023 RAHAMAT 1731006021WL011240 RAHAMAT 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 RAHAMAT CENTRAL BANK OF INDIA(607115)
247 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006021NRG24280620230174470 28/06/2023 kodu 1731006021WL011240 kodu 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 kodu CENTRAL BANK OF INDIA(607115)
248 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006021NRG24280620230174471 28/06/2023 Mrs SAROTI UIKEY 1731006021WL011240 Mrs SAROTI UIKEY 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrsSAROTIUIKEY CENTRAL BANK OF INDIA(607115)
249 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24280620230174472 28/06/2023 Mr. MUNNALAL 1731006021WL011240 Mr. MUNNALAL 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 Mr.MUNNALAL CENTRAL BANK OF INDIA(607115)
250 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006021NRG24280620230174479 28/06/2023 Mr PREMLAL TUMDAM 1731006021WL011240 Mr PREMLAL TUMDAM 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrPREMLALTUMDAM CENTRAL BANK OF INDIA(607115)
251 GHORA DONGRI MP-31-006-021-002/169
(BANSPUR) 		1731006021NRG24280620230174483 28/06/2023 Mr RAMSING UIKEY 1731006021WL011240 Mr RAMSING UIKEY 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrRAMSINGUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHORA DONGRI MP-31-006-021-002/169
(BANSPUR) 		1731006021NRG24280620230174484 28/06/2023 RAMOLEE 1731006021WL011240 RAMOLEE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 RAMOLEE CENTRAL BANK OF INDIA(607115)
253 GHORA DONGRI MP-31-006-021-002/170
(BANSPUR) 		1731006021NRG24280620230174486 28/06/2023 Ms.Devki Salam 1731006021WL011240 Ms.Devki Salam 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 Ms.DevkiSalam CENTRAL BANK OF INDIA(607115)
254 GHORA DONGRI MP-31-006-021-002/170-A
(BANSPUR) 		1731006021NRG24280620230174487 28/06/2023 NANDAN 1731006021WL011240 NANDAN 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 NANDAN CENTRAL BANK OF INDIA(607115)
255 GHORA DONGRI MP-31-006-021-002/171
(BANSPUR) 		1731006021NRG24280620230174491 28/06/2023 RAMRTEE 1731006021WL011240 RAMRTEE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 RAMRTEE CENTRAL BANK OF INDIA(607115)
256 GHORA DONGRI MP-31-006-021-002/171
(BANSPUR) 		1731006021NRG24280620230174490 28/06/2023 SUKDEV 1731006021WL011240 SUKDEV 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHORA DONGRI MP-31-006-021-002/172
(BANSPUR) 		1731006021NRG24280620230174492 28/06/2023 DHANRAJ UIKEY 1731006021WL011240 DHANRAJ UIKEY 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 DHANRAJUIKEY CENTRAL BANK OF INDIA(607115)
258 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG24280620230174497 28/06/2023 KUNDAN 1731006021WL011240 KUNDAN 00089 CBIN0282533 1105 1105 Processed 05/07/2023 702483740 KUNDAN CENTRAL BANK OF INDIA(607115)
259 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG24280620230174496 28/06/2023 MR ANIL 1731006021WL011240 MR ANIL 00089 CBIN0282533 1105 1105 Processed 05/07/2023 702483740 MRANIL CENTRAL BANK OF INDIA(607115)
260 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG24280620230174498 28/06/2023 Mrs MEENA 1731006021WL011240 Mrs MEENA 00089 CBIN0282533 1105 1105 Processed 05/07/2023 702483740 MrsMEENA CENTRAL BANK OF INDIA(607115)
261 GHORA DONGRI MP-31-006-021-002/187
(BANSPUR) 		1731006021NRG24280620230174499 28/06/2023 SUNITA 1731006021WL011240 SUNITA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SUNITA CENTRAL BANK OF INDIA(607115)
262 GHORA DONGRI MP-31-006-021-002/231
(BANSPUR) 		1731006021NRG24280620230174501 28/06/2023 ANITA MARSKOLE 1731006021WL011240 ANITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 ANITAMARSKOLE CENTRAL BANK OF INDIA(607115)
263 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG24280620230174503 28/06/2023 BHAGVANTI 1731006021WL011240 BHAGVANTI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 BHAGVANTI CENTRAL BANK OF INDIA(607115)
264 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG24280620230174502 28/06/2023 SABLAL 1731006021WL011240 SABLAL 00089 CBIN0282533 1105 1105 Processed 05/07/2023 702483740 SABLAL BANK OF INDIA(508505)
265 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006021NRG24280620230174506 28/06/2023 ASHOK 1731006021WL011240 ASHOK 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 ASHOK CENTRAL BANK OF INDIA(607115)
266 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006021NRG24280620230174507 28/06/2023 Miss ANITA 1731006021WL011240 Miss ANITA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MissANITA CENTRAL BANK OF INDIA(607115)
267 GHORA DONGRI MP-31-006-021-002/233-A
(BANSPUR) 		1731006021NRG24280620230174508 28/06/2023 RAMPURIYA 1731006021WL011240 RAMPURIYA 00089 CBIN0282533 221 221 Processed 05/07/2023 702483740 RAMPURIYA CENTRAL BANK OF INDIA(607115)
268 GHORA DONGRI MP-31-006-021-002/239
(BANSPUR) 		1731006021NRG24280620230174510 28/06/2023 Mrs PRAMILA UIKEY 1731006021WL011240 Mrs PRAMILA UIKEY 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrsPRAMILAUIKEY CENTRAL BANK OF INDIA(607115)
269 GHORA DONGRI MP-31-006-021-002/241
(BANSPUR) 		1731006021NRG24280620230174512 28/06/2023 MALTEE 1731006021WL011240 MALTEE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MALTEE CENTRAL BANK OF INDIA(607115)
270 GHORA DONGRI MP-31-006-021-002/27
(BANSPUR) 		1731006021NRG24280620230174516 28/06/2023 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 1731006021WL011240 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRSGUNTABAIUIKEYWOBALAMSINGHUIKE CENTRAL BANK OF INDIA(607115)
271 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006021NRG24280620230174517 28/06/2023 MEERA 1731006021WL011240 MEERA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MEERA CENTRAL BANK OF INDIA(607115)
272 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006021NRG24280620230174520 28/06/2023 MANTO 1731006021WL011240 MANTO 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MANTO CENTRAL BANK OF INDIA(607115)
273 GHORA DONGRI MP-31-006-021-002/463
(BANSPUR) 		1731006021NRG24280620230174521 28/06/2023 Mr VIMAL 1731006021WL011240 Mr VIMAL 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrVIMAL CENTRAL BANK OF INDIA(607115)
274 GHORA DONGRI MP-31-006-021-002/75
(BANSPUR) 		1731006021NRG24280620230174527 28/06/2023 MRS RAMOLI BAI WO MUNNA 1731006021WL011240 MRS RAMOLI BAI WO MUNNA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRSRAMOLIBAIWOMUNNA CENTRAL BANK OF INDIA(607115)
275 GHORA DONGRI MP-31-006-021-002/75
(BANSPUR) 		1731006021NRG24280620230174528 28/06/2023 PRAMILA MARSKOLE 1731006021WL011240 PRAMILA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 PRAMILAMARSKOLE CENTRAL BANK OF INDIA(607115)
276 GHORA DONGRI MP-31-006-021-002/77-A
(BANSPUR) 		1731006021NRG24280620230174532 28/06/2023 SARBATEE 1731006021WL011240 SARBATEE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SARBATEE BANK OF MAHARASHTRA(607387)
277 GHORA DONGRI MP-31-006-021-002/78
(BANSPUR) 		1731006021NRG24280620230174533 28/06/2023 Mes.Mango Marskole 1731006021WL011240 Mes.Mango Marskole 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 Mes.MangoMarskole CENTRAL BANK OF INDIA(607115)
278 GHORA DONGRI MP-31-006-021-002/86
(BANSPUR) 		1731006021NRG24280620230174534 28/06/2023 Mr CHHANNU 1731006021WL011240 Mr CHHANNU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MrCHHANNU CENTRAL BANK OF INDIA(607115)
279 GHORA DONGRI MP-31-006-021-002/86
(BANSPUR) 		1731006021NRG24280620230174535 28/06/2023 RAMTI 1731006021WL011240 RAMTI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 RAMTI CENTRAL BANK OF INDIA(607115)
280 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006021NRG24280620230174542 28/06/2023 DHURPTI 1731006021WL011240 DHURPTI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 DHURPTI CENTRAL BANK OF INDIA(607115)
281 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006021NRG24280620230174541 28/06/2023 MANDU 1731006021WL011240 MANDU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MANDU CENTRAL BANK OF INDIA(607115)
282 GHORA DONGRI MP-31-006-030-002/11
(SIVANPAT) 		1731006030NRG24280620230174280 28/06/2023 MAHTLAL 1731006030WL011225 MAHTLAL 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MAHTLAL CENTRAL BANK OF INDIA(607115)
283 GHORA DONGRI MP-31-006-030-002/113-A
(SIVANPAT) 		1731006030NRG24280620230174283 28/06/2023 PARVATI 1731006030WL011225 PARVATI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 PARVATI STATE BANK OF INDIA(508548)
284 GHORA DONGRI MP-31-006-030-002/114-A
(SIVANPAT) 		1731006030NRG24280620230174285 28/06/2023 CHANDRKALI 1731006030WL011225 CHANDRKALI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 CHANDRKALI FINO PAYMENTS BANK LTD(608001)
285 GHORA DONGRI MP-31-006-030-002/114-A
(SIVANPAT) 		1731006030NRG24280620230174284 28/06/2023 SHIVRAJ 1731006030WL011225 SHIVRAJ 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SHIVRAJ BANK OF MAHARASHTRA(607387)
286 GHORA DONGRI MP-31-006-030-002/119-B
(SIVANPAT) 		1731006030NRG24280620230174239 28/06/2023 RAJBALI SO BUDHDHU 1731006030WL011223 RAJBALI SO BUDHDHU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 RAJBALISOBUDHDHU CENTRAL BANK OF INDIA(607115)
287 GHORA DONGRI MP-31-006-030-002/126-A
(SIVANPAT) 		1731006030NRG24280620230174259 28/06/2023 MR UMESH RAMESH KOCHEKAR 1731006030WL011224 MR UMESH RAMESH KOCHEKAR 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRUMESHRAMESHKOCHEKAR CENTRAL BANK OF INDIA(607115)
288 GHORA DONGRI MP-31-006-030-002/146-A
(SIVANPAT) 		1731006030NRG24280620230174288 28/06/2023 MRS MANTI WO DINESH SURYAWANSHI 1731006030WL011225 MRS MANTI WO DINESH SURYAWANSHI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRSMANTIWODINESHSURYAWANSHI CENTRAL BANK OF INDIA(607115)
289 GHORA DONGRI MP-31-006-030-002/160
(SIVANPAT) 		1731006030NRG24280620230174289 28/06/2023 VIMLA 1731006030WL011225 VIMLA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 VIMLA FINO PAYMENTS BANK LTD(608001)
290 GHORA DONGRI MP-31-006-030-002/162-A
(SIVANPAT) 		1731006030NRG24280620230174242 28/06/2023 MS MANGITA WO SURESH 1731006030WL011223 MS MANGITA WO SURESH 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MSMANGITAWOSURESH CENTRAL BANK OF INDIA(607115)
291 GHORA DONGRI MP-31-006-030-002/162-A
(SIVANPAT) 		1731006030NRG24280620230174243 28/06/2023 SURESH SO SIPPU 1731006030WL011223 SURESH SO SIPPU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SURESHSOSIPPU CENTRAL BANK OF INDIA(607115)
292 GHORA DONGRI MP-31-006-030-002/172
(SIVANPAT) 		1731006030NRG24280620230174265 28/06/2023 MEERA EVANEY 1731006030WL011224 MEERA EVANEY 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MEERAEVANEY FINO PAYMENTS BANK LTD(608001)
293 GHORA DONGRI MP-31-006-030-002/172
(SIVANPAT) 		1731006030NRG24280620230174264 28/06/2023 SURATSINGH SO NANDU 1731006030WL011224 SURATSINGH SO NANDU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SURATSINGHSONANDU CENTRAL BANK OF INDIA(607115)
294 GHORA DONGRI MP-31-006-030-002/178-A
(SIVANPAT) 		1731006030NRG24280620230174293 28/06/2023 MR DULARI GUDDU 1731006030WL011225 MR DULARI GUDDU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRDULARIGUDDU CENTRAL BANK OF INDIA(607115)
295 GHORA DONGRI MP-31-006-030-002/178-A
(SIVANPAT) 		1731006030NRG24280620230174292 28/06/2023 MR GUDDU CHANNU CHANNU 1731006030WL011225 MR GUDDU CHANNU CHANNU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRGUDDUCHANNUCHANNU CENTRAL BANK OF INDIA(607115)
296 GHORA DONGRI MP-31-006-030-002/181
(SIVANPAT) 		1731006030NRG24280620230174268 28/06/2023 MR SAMMAl 1731006030WL011224 MR SAMMAl 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRSAMMAl CENTRAL BANK OF INDIA(607115)
297 GHORA DONGRI MP-31-006-030-002/181
(SIVANPAT) 		1731006030NRG24280620230174269 28/06/2023 MRS SEWANTI 1731006030WL011224 MRS SEWANTI 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRSSEWANTI CENTRAL BANK OF INDIA(607115)
298 GHORA DONGRI MP-31-006-030-002/197
(SIVANPAT) 		1731006030NRG24280620230174294 28/06/2023 FULVATI WO NANU 1731006030WL011225 FULVATI WO NANU 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 FULVATIWONANU FINO PAYMENTS BANK LTD(608001)
299 GHORA DONGRI MP-31-006-030-002/23-B
(SIVANPAT) 		1731006030NRG24280620230174295 28/06/2023 SMT MALTI KHANDELWAR 1731006030WL011225 SMT MALTI KHANDELWAR 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SMTMALTIKHANDELWAR FINO PAYMENTS BANK LTD(608001)
300 GHORA DONGRI MP-31-006-030-002/41
(SIVANPAT) 		1731006030NRG24280620230174297 28/06/2023 SANTLAL SO SAHBA 1731006030WL011225 SANTLAL SO SAHBA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 SANTLALSOSAHBA CENTRAL BANK OF INDIA(607115)
301 GHORA DONGRI MP-31-006-030-002/79-B
(SIVANPAT) 		1731006030NRG24280620230174298 28/06/2023 MR SUKHDEV BHORSE 1731006030WL011225 MR SUKHDEV BHORSE 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRSUKHDEVBHORSE UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-030-002/80-B
(SIVANPAT) 		1731006030NRG24280620230174299 28/06/2023 MR KISHAN SO FHAGU SHIVANPAT 1731006030WL011225 MR KISHAN SO FHAGU SHIVANPAT 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702483740 MRKISHANSOFHAGUSHIVANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 76687 76687
303 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG24280620230174226 28/06/2023 KAMLA KADOPE W O DILIP KADOPE 1731006003WL011222 KAMLA KADOPE W O DILIP KADOPE 00089 CBIN0282540 1290 1290 Processed 05/07/2023 702483740 KAMLAKADOPEWODILIPKADOPE CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
304 GHORA DONGRI MP-31-006-056-001/59
(VIKRAMPUR) 		1731006056NRG24230620230154695 28/06/2023 MR BABLU SO MANU 1731006056WL010212 MR BABLU SO MANU 00089 CBIN0284406 442 442 Processed 05/07/2023 702483740 MRBABLUSOMANU BANK OF INDIA(508505)
305 GHORA DONGRI MP-31-006-056-002/102
(VIKRAMPUR) 		1731006056NRG24230620230154696 28/06/2023 MR ANIL DARSHIMA 1731006056WL010212 MR ANIL DARSHIMA 00089 CBIN0284406 442 442 Processed 05/07/2023 702483740 MRANILDARSHIMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
306 GHORA DONGRI MP-31-006-001-001/41
(JHADKUND) 		1731006001NRG24280620230174320 28/06/2023 DILIP PARTE 1731006001WL011229 DILIP PARTE 00089 CBIN0285010 1320 1320 Processed 05/07/2023 702483740 DILIPPARTE CENTRAL BANK OF INDIA(607115)
307 GHORA DONGRI MP-31-006-001-001/57
(JHADKUND) 		1731006001NRG24280620230174323 28/06/2023 MR DURGADAS DHURVE RAMESH DHURVE 1731006001WL011229 MR DURGADAS DHURVE RAMESH DHURVE 00089 CBIN0285010 1320 1320 Processed 05/07/2023 702483740 MRDURGADASDHURVERAMESHDHURVE CENTRAL BANK OF INDIA(607115)
308 GHORA DONGRI MP-31-006-003-001/45
(KHADARA) 		1731006003NRG24280620230174177 28/06/2023 Mr HEMRAJ SO SHIVCHARAN VISHKARMA 1731006003WL011222 Mr HEMRAJ SO SHIVCHARAN VISHKARMA 00089 CBIN0285010 860 860 Processed 05/07/2023 702483740 MrHEMRAJSOSHIVCHARANVISHKARMA CENTRAL BANK OF INDIA(607115)
309 GHORA DONGRI MP-31-006-003-003/25-A
(KHADARA) 		1731006003NRG24280620230174203 28/06/2023 SUNITA 1731006003WL011222 SUNITA 00089 CBIN0285010 1290 1290 Processed 05/07/2023 702483740 SUNITA BANK OF MAHARASHTRA(607387)
310 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG24280620230174213 28/06/2023 RAMTI DHURVE W O MULCHAND DHURVE 1731006003WL011222 RAMTI DHURVE W O MULCHAND DHURVE 00089 CBIN0285010 860 860 Processed 05/07/2023 702483740 RAMTIDHURVEWOMULCHANDDHURVE BANK OF MAHARASHTRA(607387)
311 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG24280620230174229 28/06/2023 KALLO 1731006003WL011222 KALLO 00089 CBIN0285010 1290 1290 Processed 05/07/2023 702483740 KALLO CENTRAL BANK OF INDIA(607115)
SubTotal 6940 6940
312 GHORA DONGRI MP-31-006-023-002/105-A
(KHAPA) 		1731006023NRG24280620230175360 28/06/2023 BHAIYALAL 1731006023WL011267 BHAIYALAL 00354 PUNB0129600 442 442 Processed 05/07/2023 702483740 BHAIYALAL PUNJAB NATIONAL BANK(508568)
313 GHORA DONGRI MP-31-006-023-002/113
(KHAPA) 		1731006023NRG24280620230175361 28/06/2023 DOMA 1731006023WL011267 DOMA 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 DOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
314 GHORA DONGRI MP-31-006-023-002/114
(KHAPA) 		1731006023NRG24280620230175362 28/06/2023 RAMKESH 1731006023WL011267 RAMKESH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 RAMKESH UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-023-002/116
(KHAPA) 		1731006023NRG24280620230175363 28/06/2023 LAXMAN 1731006023WL011267 LAXMAN 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 LAXMAN UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-023-002/119
(KHAPA) 		1731006023NRG24280620230175364 28/06/2023 SHANKAR 1731006023WL011267 SHANKAR 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SHANKAR UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-023-002/120-A
(KHAPA) 		1731006023NRG24280620230175365 28/06/2023 MEENA 1731006023WL011267 MEENA 00354 PUNB0129600 442 442 Processed 05/07/2023 702483740 MEENA STATE BANK OF INDIA(508548)
318 GHORA DONGRI MP-31-006-023-002/120-B
(KHAPA) 		1731006023NRG24280620230175366 28/06/2023 RAMBHAROS 1731006023WL011267 RAMBHAROS 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702483740 RAMBHAROS PUNJAB NATIONAL BANK(508568)
319 GHORA DONGRI MP-31-006-023-002/121
(KHAPA) 		1731006023NRG24280620230175367 28/06/2023 RAMKISHOR 1731006023WL011267 RAMKISHOR 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 RAMKISHOR PUNJAB NATIONAL BANK(508568)
320 GHORA DONGRI MP-31-006-023-002/133-A
(KHAPA) 		1731006023NRG24280620230175369 28/06/2023 BHAIYALAL 1731006023WL011267 BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 BHAIYALAL PUNJAB NATIONAL BANK(508568)
321 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG24280620230175370 28/06/2023 MR RAKESH SO RAMPRASAD 1731006023WL011267 MR RAKESH SO RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRRAKESHSORAMPRASAD UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-025-002/26
(SATALDEHI) 		1731006025NRG24220620230151743 28/06/2023 MR KAMLESH SO KUNDU 1731006025WL010049 MR KAMLESH SO KUNDU 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRKAMLESHSOKUNDU FINO PAYMENTS BANK LTD(608001)
323 GHORA DONGRI MP-31-006-025-002/27
(SATALDEHI) 		1731006025NRG24220620230151757 28/06/2023 JIYALAL 1731006025WL010050 JIYALAL 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 JIYALAL PUNJAB NATIONAL BANK(508568)
324 GHORA DONGRI MP-31-006-025-002/27
(SATALDEHI) 		1731006025NRG24220620230151758 28/06/2023 SUNITA 1731006025WL010050 SUNITA 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SUNITA PUNJAB NATIONAL BANK(508568)
325 GHORA DONGRI MP-31-006-025-002/28-A
(SATALDEHI) 		1731006025NRG24220620230151744 28/06/2023 MR BALIRAM 1731006025WL010049 MR BALIRAM 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRBALIRAM PUNJAB NATIONAL BANK(508568)
326 GHORA DONGRI MP-31-006-025-002/38
(SATALDEHI) 		1731006025NRG24220620230151745 28/06/2023 MR MOTI SO SAMLU 1731006025WL010049 MR MOTI SO SAMLU 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRMOTISOSAMLU PUNJAB NATIONAL BANK(508568)
327 GHORA DONGRI MP-31-006-025-002/38
(SATALDEHI) 		1731006025NRG24220620230151746 28/06/2023 SUGRATI 1731006025WL010049 SUGRATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SUGRATI PUNJAB NATIONAL BANK(508568)
328 GHORA DONGRI MP-31-006-025-002/39
(SATALDEHI) 		1731006025NRG24220620230151759 28/06/2023 PREMVATI 1731006025WL010050 PREMVATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 PREMVATI PUNJAB NATIONAL BANK(508568)
329 GHORA DONGRI MP-31-006-025-002/4
(SATALDEHI) 		1731006025NRG24220620230151760 28/06/2023 MR PRAMLAL 1731006025WL010050 MR PRAMLAL 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRPRAMLAL PUNJAB NATIONAL BANK(508568)
330 GHORA DONGRI MP-31-006-025-002/4
(SATALDEHI) 		1731006025NRG24220620230151761 28/06/2023 MRS SANGEETA 1731006025WL010050 MRS SANGEETA 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRSSANGEETA PUNJAB NATIONAL BANK(508568)
331 GHORA DONGRI MP-31-006-025-002/46
(SATALDEHI) 		1731006025NRG24220620230151747 28/06/2023 SMT SUKHBANTI WO MURAKSINGH 1731006025WL010049 SMT SUKHBANTI WO MURAKSINGH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SMTSUKHBANTIWOMURAKSINGH PUNJAB NATIONAL BANK(508568)
332 GHORA DONGRI MP-31-006-025-002/51
(SATALDEHI) 		1731006025NRG24220620230151748 28/06/2023 MR.AMIT 1731006025WL010049 MR.AMIT 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MR.AMIT PUNJAB NATIONAL BANK(508568)
333 GHORA DONGRI MP-31-006-025-002/58-B
(SATALDEHI) 		1731006025NRG24220620230151763 28/06/2023 SHUKLAL 1731006025WL010050 SHUKLAL 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SHUKLAL PUNJAB NATIONAL BANK(508568)
334 GHORA DONGRI MP-31-006-025-002/58-B
(SATALDEHI) 		1731006025NRG24220620230151764 28/06/2023 SMT RAMVATI 1731006025WL010050 SMT RAMVATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SMTRAMVATI PUNJAB NATIONAL BANK(508568)
335 GHORA DONGRI MP-31-006-025-002/60
(SATALDEHI) 		1731006025NRG24220620230151719 28/06/2023 KISNATH 1731006025WL010047 KISNATH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 KISNATH PUNJAB NATIONAL BANK(508568)
336 GHORA DONGRI MP-31-006-025-002/65-A
(SATALDEHI) 		1731006025NRG24220620230151765 28/06/2023 PAPPU 1731006025WL010050 PAPPU 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 PAPPU PUNJAB NATIONAL BANK(508568)
337 GHORA DONGRI MP-31-006-025-002/65-B
(SATALDEHI) 		1731006025NRG24220620230151750 28/06/2023 SEEVAN 1731006025WL010049 SEEVAN 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SEEVAN PUNJAB NATIONAL BANK(508568)
338 GHORA DONGRI MP-31-006-025-002/65-B
(SATALDEHI) 		1731006025NRG24220620230151749 28/06/2023 SUBHAS 1731006025WL010049 SUBHAS 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SUBHAS PUNJAB NATIONAL BANK(508568)
339 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006025NRG24220620230151766 28/06/2023 BANSI 1731006025WL010050 BANSI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 BANSI PUNJAB NATIONAL BANK(508568)
340 GHORA DONGRI MP-31-006-025-002/69
(SATALDEHI) 		1731006025NRG24220620230151767 28/06/2023 JAGVATI 1731006025WL010050 JAGVATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 JAGVATI PUNJAB NATIONAL BANK(508568)
341 GHORA DONGRI MP-31-006-025-002/69-A
(SATALDEHI) 		1731006025NRG24220620230151768 28/06/2023 MRDULICAND 1731006025WL010050 MRDULICAND 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRDULICAND PUNJAB NATIONAL BANK(508568)
342 GHORA DONGRI MP-31-006-025-002/69-A
(SATALDEHI) 		1731006025NRG24220620230151769 28/06/2023 SMTANITA 1731006025WL010050 SMTANITA 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SMTANITA PUNJAB NATIONAL BANK(508568)
343 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG24220620230151751 28/06/2023 MR BALDEV 1731006025WL010049 MR BALDEV 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRBALDEV PUNJAB NATIONAL BANK(508568)
344 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG24220620230151770 28/06/2023 RAMKALI 1731006025WL010050 RAMKALI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 RAMKALI PUNJAB NATIONAL BANK(508568)
345 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24220620230151753 28/06/2023 FAGANSINGH 1731006025WL010049 FAGANSINGH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 FAGANSINGH PUNJAB NATIONAL BANK(508568)
346 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24220620230151756 28/06/2023 KUM AASMA DO FAGANSINGH 1731006025WL010049 KUM AASMA DO FAGANSINGH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 KUMAASMADOFAGANSINGH FINO PAYMENTS BANK LTD(608001)
347 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24220620230151755 28/06/2023 MASTR 1731006025WL010049 MASTR 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MASTR PUNJAB NATIONAL BANK(508568)
348 GHORA DONGRI MP-31-006-025-002/70-A
(SATALDEHI) 		1731006025NRG24220620230151754 28/06/2023 SARBATI 1731006025WL010049 SARBATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SARBATI PUNJAB NATIONAL BANK(508568)
349 GHORA DONGRI MP-31-006-025-002/74
(SATALDEHI) 		1731006025NRG24220620230151771 28/06/2023 MRS PARVATI MARSKOLE WO DINESH 1731006025WL010050 MRS PARVATI MARSKOLE WO DINESH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRSPARVATIMARSKOLEWODINESH PUNJAB NATIONAL BANK(508568)
350 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG24220620230151720 28/06/2023 MR MANOJ SO RAMPRASAD 1731006025WL010047 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRMANOJSORAMPRASAD PUNJAB NATIONAL BANK(508568)
351 GHORA DONGRI MP-31-006-025-003/14
(SATALDEHI) 		1731006025NRG24220620230151722 28/06/2023 MADU 1731006025WL010047 MADU 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MADU PUNJAB NATIONAL BANK(508568)
352 GHORA DONGRI MP-31-006-025-003/14
(SATALDEHI) 		1731006025NRG24220620230151723 28/06/2023 SHIVKALI 1731006025WL010047 SHIVKALI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SHIVKALI PUNJAB NATIONAL BANK(508568)
353 GHORA DONGRI MP-31-006-025-003/27
(SATALDEHI) 		1731006025NRG24220620230151724 28/06/2023 SHRAVAN 1731006025WL010047 SHRAVAN 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SHRAVAN PUNJAB NATIONAL BANK(508568)
354 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24220620230151728 28/06/2023 KUM REKHA DO SAMMAR UIKEY 1731006025WL010047 KUM REKHA DO SAMMAR UIKEY 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 KUMREKHADOSAMMARUIKEY PUNJAB NATIONAL BANK(508568)
355 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24220620230151727 28/06/2023 MR RAMU SO SAMMAR UIKEY 1731006025WL010047 MR RAMU SO SAMMAR UIKEY 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRRAMUSOSAMMARUIKEY STATE BANK OF INDIA(508548)
356 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24220620230151725 28/06/2023 SAMAR 1731006025WL010047 SAMAR 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SAMAR PUNJAB NATIONAL BANK(508568)
357 GHORA DONGRI MP-31-006-025-003/29
(SATALDEHI) 		1731006025NRG24220620230151726 28/06/2023 VIMALTI 1731006025WL010047 VIMALTI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 VIMALTI PUNJAB NATIONAL BANK(508568)
358 GHORA DONGRI MP-31-006-025-003/51-A
(SATALDEHI) 		1731006025NRG24220620230151729 28/06/2023 MR RAMPRASAD 1731006025WL010047 MR RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 MRRAMPRASAD PUNJAB NATIONAL BANK(508568)
359 GHORA DONGRI MP-31-006-025-003/51-A
(SATALDEHI) 		1731006025NRG24220620230151730 28/06/2023 SEVRTEE 1731006025WL010047 SEVRTEE 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SEVRTEE PUNJAB NATIONAL BANK(508568)
360 GHORA DONGRI MP-31-006-025-003/72
(SATALDEHI) 		1731006025NRG24220620230151731 28/06/2023 SMT BHAGVATI 1731006025WL010047 SMT BHAGVATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SMTBHAGVATI PUNJAB NATIONAL BANK(508568)
361 GHORA DONGRI MP-31-006-025-003/77
(SATALDEHI) 		1731006025NRG24220620230151732 28/06/2023 SUKIYA 1731006025WL010047 SUKIYA 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 SUKIYA PUNJAB NATIONAL BANK(508568)
362 GHORA DONGRI MP-31-006-025-003/8
(SATALDEHI) 		1731006025NRG24220620230151733 28/06/2023 RAMKO 1731006025WL010047 RAMKO 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702483740 RAMKO PUNJAB NATIONAL BANK(508568)
SubTotal 65637 65637
363 GHORA DONGRI MP-31-006-015-001/250
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171416 28/06/2023 KAVITA YADAV 1731006015WL011109 KAVITA YADAV 00415 SBIN0000327 884 884 Processed 05/07/2023 702483740 KAVITAYADAV STATE BANK OF INDIA(508548)
364 GHORA DONGRI MP-31-006-031-001/298-B
(CHHATARPUR) 		1731006000NRG24280620230175688 28/06/2023 Mr. RUPESH DHURVE 1731006WL011280 Mr. RUPESH DHURVE 00415 SBIN0000327 884 884 Processed 05/07/2023 702483740 Mr.RUPESHDHURVE STATE BANK OF INDIA(508548)
365 GHORA DONGRI MP-31-006-037-001/86
(CHHURI) 		1731006037NRG24280620230175864 28/06/2023 monika barskar 1731006037WL011290 monika barskar 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702483740 monikabarskar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
366 GHORA DONGRI MP-31-006-021-002/74-A
(BANSPUR) 		1731006021NRG24280620230174525 28/06/2023 VINITA 1731006021WL011240 VINITA 00415 SBIN0002892 1326 1326 Processed 05/07/2023 702483740 VINITA STATE BANK OF INDIA(508548)
367 GHORA DONGRI MP-31-006-030-002/178-D
(SIVANPAT) 		1731006030NRG24280620230174267 28/06/2023 MISS.SHANTI BRAJLAL 1731006030WL011224 MISS.SHANTI BRAJLAL 00415 SBIN0002892 1326 1326 Processed 05/07/2023 702483740 MISS.SHANTIBRAJLAL STATE BANK OF INDIA(508548)
368 GHORA DONGRI MP-31-006-030-002/85-A
(SIVANPAT) 		1731006030NRG24280620230174279 28/06/2023 MISS MONA CHIRONJI 1731006030WL011224 MISS MONA CHIRONJI 00415 SBIN0002892 1326 1326 Processed 05/07/2023 702483740 MISSMONACHIRONJI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
369 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006021NRG24280620230174518 28/06/2023 ARTEE 1731006021WL011240 ARTEE 00415 SBIN0003494 1326 1326 Processed 05/07/2023 702483740 ARTEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
370 GHORA DONGRI MP-31-006-028-001/106-C
(AMDOH) 		1731006028NRG24270620230171974 28/06/2023 Mr MRIDUL MANDAL 1731006028WL011136 Mr MRIDUL MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 MrMRIDULMANDAL STATE BANK OF INDIA(508548)
371 GHORA DONGRI MP-31-006-028-001/106-C
(AMDOH) 		1731006028NRG24270620230171975 28/06/2023 Mrs DIPALI MANDAL 1731006028WL011136 Mrs DIPALI MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 MrsDIPALIMANDAL STATE BANK OF INDIA(508548)
372 GHORA DONGRI MP-31-006-031-001/334
(CHHATARPUR) 		1731006000NRG24280620230175701 28/06/2023 RAM RATI 1731006WL011280 RAM RATI 00415 SBIN0003957 884 884 Processed 05/07/2023 702483740 RAMRATI STATE BANK OF INDIA(508548)
373 GHORA DONGRI MP-31-006-050-002/12
(SHAKTIGADA) 		1731006050NRG24280620230174665 28/06/2023 NANDKISHOR VERMA SO JANG BAHADUR VERMA 1731006050WL011246 NANDKISHOR VERMA SO JANG BAHADUR VERMA 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 NANDKISHORVERMASOJANGBAHADURVERMA STATE BANK OF INDIA(508548)
374 GHORA DONGRI MP-31-006-050-002/39-A
(SHAKTIGADA) 		1731006050NRG24280620230174676 28/06/2023 MR SHIV KUMAR VERMA SO JAINARAYAN 1731006050WL011246 MR SHIV KUMAR VERMA SO JAINARAYAN 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 MRSHIVKUMARVERMASOJAINARAYAN STATE BANK OF INDIA(508548)
375 GHORA DONGRI MP-31-006-050-003/110
(SHAKTIGADA) 		1731006050NRG24280620230174694 28/06/2023 SUSHAMA SARKAR 1731006050WL011246 SUSHAMA SARKAR 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 SUSHAMASARKAR STATE BANK OF INDIA(508548)
376 GHORA DONGRI MP-31-006-050-003/244-C
(SHAKTIGADA) 		1731006050NRG24280620230174695 28/06/2023 PRAMOD MANDAL 1731006050WL011246 PRAMOD MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 PRAMODMANDAL CANARA BANK(508532)
377 GHORA DONGRI MP-31-006-050-003/252-A
(SHAKTIGADA) 		1731006050NRG24280620230174697 28/06/2023 SUBRAT KUMAR MANDAL SO ANADI MANDAL 1731006050WL011246 SUBRAT KUMAR MANDAL SO ANADI MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 SUBRATKUMARMANDALSOANADIMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
378 GHORA DONGRI MP-31-006-050-003/50
(SHAKTIGADA) 		1731006050NRG24280620230175551 28/06/2023 SAVITRI SARKAR 1731006050WL011278 SAVITRI SARKAR 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 SAVITRISARKAR STATE BANK OF INDIA(508548)
379 GHORA DONGRI MP-31-006-050-003/79
(SHAKTIGADA) 		1731006050NRG24280620230175563 28/06/2023 MAMTA SANA 1731006050WL011278 MAMTA SANA 00415 SBIN0003957 1105 1105 Processed 05/07/2023 702483740 MAMTASANA STATE BANK OF INDIA(508548)
380 GHORA DONGRI MP-31-006-050-003/97-A
(SHAKTIGADA) 		1731006050NRG24280620230174702 28/06/2023 MR RANJAN MANDAL SO SARAT MANDAL 1731006050WL011246 MR RANJAN MANDAL SO SARAT MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 MRRANJANMANDALSOSARATMANDAL STATE BANK OF INDIA(508548)
381 GHORA DONGRI MP-31-006-050-003/97-B
(SHAKTIGADA) 		1731006050NRG24280620230174703 28/06/2023 MR VIKAS S D W H O SHARAT 1731006050WL011246 MR VIKAS S D W H O SHARAT 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 MRVIKASSDWHOSHARAT STATE BANK OF INDIA(508548)
382 GHORA DONGRI MP-31-006-050-004/1
(SHAKTIGADA) 		1731006050NRG24280620230175565 28/06/2023 RADHESHYAM TALUKDAR 1731006050WL011278 RADHESHYAM TALUKDAR 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 RADHESHYAMTALUKDAR STATE BANK OF INDIA(508548)
383 GHORA DONGRI MP-31-006-050-004/15
(SHAKTIGADA) 		1731006050NRG24280620230175573 28/06/2023 KALIDASI MANDAL 1731006050WL011278 KALIDASI MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 KALIDASIMANDAL STATE BANK OF INDIA(508548)
384 GHORA DONGRI MP-31-006-050-004/23-A
(SHAKTIGADA) 		1731006050NRG24280620230175585 28/06/2023 GITA MANDAL 1731006050WL011278 GITA MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 GITAMANDAL STATE BANK OF INDIA(508548)
385 GHORA DONGRI MP-31-006-050-004/4-A
(SHAKTIGADA) 		1731006050NRG24280620230175596 28/06/2023 PRATIMA MANDAL 1731006050WL011278 PRATIMA MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 PRATIMAMANDAL UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-050-004/4-B
(SHAKTIGADA) 		1731006050NRG24280620230175597 28/06/2023 SUNITA MANDAL 1731006050WL011278 SUNITA MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 SUNITAMANDAL STATE BANK OF INDIA(508548)
387 GHORA DONGRI MP-31-006-050-004/56
(SHAKTIGADA) 		1731006050NRG24280620230175613 28/06/2023 PRAMILA MANDAL 1731006050WL011278 PRAMILA MANDAL 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 PRAMILAMANDAL STATE BANK OF INDIA(508548)
388 GHORA DONGRI MP-31-006-050-004/84-A
(SHAKTIGADA) 		1731006050NRG24280620230175633 28/06/2023 MALINA SARKAR 1731006050WL011278 MALINA SARKAR 00415 SBIN0003957 1326 1326 Processed 05/07/2023 702483740 MALINASARKAR STATE BANK OF INDIA(508548)
SubTotal 24531 24531
389 GHORA DONGRI MP-31-006-029-002/157
(GOPINATHPUR) 		1731006000NRG24280620230175803 28/06/2023 ANUKOOL PAUL 1731006WL011286 ANUKOOL PAUL 00415 SBIN0006676 1326 1326 Processed 05/07/2023 702483740 ANUKOOLPAUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
390 GHORA DONGRI MP-31-006-030-002/44-B
(SIVANPAT) 		1731006030NRG24280620230174273 28/06/2023 MRS SARSVATI BARASKAR 1731006030WL011224 MRS SARSVATI BARASKAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MRSSARSVATIBARASKAR STATE BANK OF INDIA(508548)
391 GHORA DONGRI MP-31-006-031-001/106
(CHHATARPUR) 		1731006000NRG24280620230175660 28/06/2023 RAMBAI 1731006WL011280 RAMBAI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 RAMBAI STATE BANK OF INDIA(508548)
392 GHORA DONGRI MP-31-006-031-001/124
(CHHATARPUR) 		1731006000NRG24280620230175662 28/06/2023 Mrs. SHYAMBIE SARIYAM 1731006WL011280 Mrs. SHYAMBIE SARIYAM 00415 SBIN0008073 884 884 Rejected 05/07/2023 702483740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 GHORA DONGRI MP-31-006-031-001/14
(CHHATARPUR) 		1731006000NRG24280620230175664 28/06/2023 RAKHIYA 1731006WL011280 RAKHIYA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 RAKHIYA STATE BANK OF INDIA(508548)
394 GHORA DONGRI MP-31-006-031-001/141
(CHHATARPUR) 		1731006000NRG24280620230175665 28/06/2023 NADRIYA 1731006WL011280 NADRIYA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 NADRIYA FINO PAYMENTS BANK LTD(608001)
395 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006000NRG24280620230175667 28/06/2023 KALESIYA 1731006WL011280 KALESIYA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 KALESIYA STATE BANK OF INDIA(508548)
396 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006000NRG24280620230175666 28/06/2023 SURAJ 1731006WL011280 SURAJ 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 SURAJ STATE BANK OF INDIA(508548)
397 GHORA DONGRI MP-31-006-031-001/15-B
(CHHATARPUR) 		1731006000NRG24280620230175668 28/06/2023 BHAGWANTI BAI KAJLE 1731006WL011280 BHAGWANTI BAI KAJLE 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BHAGWANTIBAIKAJLE STATE BANK OF INDIA(508548)
398 GHORA DONGRI MP-31-006-031-001/155-A
(CHHATARPUR) 		1731006000NRG24280620230175669 28/06/2023 BILANTEE 1731006WL011280 BILANTEE 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BILANTEE STATE BANK OF INDIA(508548)
399 GHORA DONGRI MP-31-006-031-001/173
(CHHATARPUR) 		1731006000NRG24280620230175671 28/06/2023 GULANTI 1731006WL011280 GULANTI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 GULANTI STATE BANK OF INDIA(508548)
400 GHORA DONGRI MP-31-006-031-001/173
(CHHATARPUR) 		1731006000NRG24280620230175670 28/06/2023 RAMARATI 1731006WL011280 RAMARATI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 RAMARATI STATE BANK OF INDIA(508548)
401 GHORA DONGRI MP-31-006-031-001/200
(CHHATARPUR) 		1731006000NRG24280620230175672 28/06/2023 BHIKARI 1731006WL011280 BHIKARI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BHIKARI STATE BANK OF INDIA(508548)
402 GHORA DONGRI MP-31-006-031-001/200-A
(CHHATARPUR) 		1731006000NRG24280620230175673 28/06/2023 SUKHALAL 1731006WL011280 SUKHALAL 00415 SBIN0008073 663 663 Processed 05/07/2023 702483740 SUKHALAL STATE BANK OF INDIA(508548)
403 GHORA DONGRI MP-31-006-031-001/213
(CHHATARPUR) 		1731006000NRG24280620230175674 28/06/2023 RUKHLATI 1731006WL011280 RUKHLATI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 RUKHLATI STATE BANK OF INDIA(508548)
404 GHORA DONGRI MP-31-006-031-001/220
(CHHATARPUR) 		1731006000NRG24280620230175676 28/06/2023 JAYWANTI SARIYAM 1731006WL011280 JAYWANTI SARIYAM 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 JAYWANTISARIYAM STATE BANK OF INDIA(508548)
405 GHORA DONGRI MP-31-006-031-001/222
(CHHATARPUR) 		1731006000NRG24280620230175678 28/06/2023 BINNA 1731006WL011280 BINNA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BINNA STATE BANK OF INDIA(508548)
406 GHORA DONGRI MP-31-006-031-001/222
(CHHATARPUR) 		1731006000NRG24280620230175677 28/06/2023 RAMKARSH 1731006WL011280 RAMKARSH 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 RAMKARSH BANK OF MAHARASHTRA(607387)
407 GHORA DONGRI MP-31-006-031-001/228
(CHHATARPUR) 		1731006000NRG24280620230175679 28/06/2023 Priti Sariyam 1731006WL011280 Priti Sariyam 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 PritiSariyam BANK OF MAHARASHTRA(607387)
408 GHORA DONGRI MP-31-006-031-001/231
(CHHATARPUR) 		1731006000NRG24280620230175680 28/06/2023 PHOOLKLI 1731006WL011280 PHOOLKLI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 PHOOLKLI STATE BANK OF INDIA(508548)
409 GHORA DONGRI MP-31-006-031-001/246-B
(CHHATARPUR) 		1731006000NRG24280620230175635 28/06/2023 SHARDA 1731006WL011279 SHARDA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SHARDA STATE BANK OF INDIA(508548)
410 GHORA DONGRI MP-31-006-031-001/258
(CHHATARPUR) 		1731006000NRG24280620230175681 28/06/2023 Punam 1731006WL011280 Punam 00415 SBIN0008073 663 663 Processed 05/07/2023 702483740 Punam STATE BANK OF INDIA(508548)
411 GHORA DONGRI MP-31-006-031-001/263
(CHHATARPUR) 		1731006000NRG24280620230175636 28/06/2023 MHOHBAT 1731006WL011279 MHOHBAT 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MHOHBAT STATE BANK OF INDIA(508548)
412 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG24280620230175683 28/06/2023 RAJESH 1731006WL011280 RAJESH 00415 SBIN0008073 663 663 Processed 05/07/2023 702483740 RAJESH STATE BANK OF INDIA(508548)
413 GHORA DONGRI MP-31-006-031-001/271-A
(CHHATARPUR) 		1731006000NRG24280620230175684 28/06/2023 LILAVATI 1731006WL011280 LILAVATI 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 LILAVATI STATE BANK OF INDIA(508548)
414 GHORA DONGRI MP-31-006-031-001/284
(CHHATARPUR) 		1731006000NRG24280620230175637 28/06/2023 RAMBAI 1731006WL011279 RAMBAI 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAMBAI STATE BANK OF INDIA(508548)
415 GHORA DONGRI MP-31-006-031-001/298
(CHHATARPUR) 		1731006000NRG24280620230175687 28/06/2023 BALIYA 1731006WL011280 BALIYA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BALIYA STATE BANK OF INDIA(508548)
416 GHORA DONGRI MP-31-006-031-001/311-A
(CHHATARPUR) 		1731006000NRG24280620230175692 28/06/2023 DHARMTEE 1731006WL011280 DHARMTEE 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 DHARMTEE STATE BANK OF INDIA(508548)
417 GHORA DONGRI MP-31-006-031-001/319
(CHHATARPUR) 		1731006000NRG24280620230175639 28/06/2023 KALSHIYA 1731006WL011279 KALSHIYA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KALSHIYA STATE BANK OF INDIA(508548)
418 GHORA DONGRI MP-31-006-031-001/32
(CHHATARPUR) 		1731006000NRG24280620230175695 28/06/2023 JUGANTI 1731006WL011280 JUGANTI 00415 SBIN0008073 663 663 Processed 05/07/2023 702483740 JUGANTI STATE BANK OF INDIA(508548)
419 GHORA DONGRI MP-31-006-031-001/322
(CHHATARPUR) 		1731006000NRG24280620230175697 28/06/2023 BRIJLAL 1731006WL011280 BRIJLAL 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BRIJLAL BANK OF MAHARASHTRA(607387)
420 GHORA DONGRI MP-31-006-031-001/322
(CHHATARPUR) 		1731006000NRG24280620230175696 28/06/2023 RAMRATI 1731006WL011280 RAMRATI 00415 SBIN0008073 663 663 Processed 05/07/2023 702483740 RAMRATI STATE BANK OF INDIA(508548)
421 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG24280620230175699 28/06/2023 MAKKHANSING 1731006WL011280 MAKKHANSING 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 MAKKHANSING STATE BANK OF INDIA(508548)
422 GHORA DONGRI MP-31-006-031-001/60
(CHHATARPUR) 		1731006000NRG24280620230175704 28/06/2023 ROHIT 1731006WL011280 ROHIT 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 ROHIT STATE BANK OF INDIA(508548)
423 GHORA DONGRI MP-31-006-031-001/62
(CHHATARPUR) 		1731006000NRG24280620230175640 28/06/2023 RADHE 1731006WL011279 RADHE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RADHE STATE BANK OF INDIA(508548)
424 GHORA DONGRI MP-31-006-031-001/65
(CHHATARPUR) 		1731006000NRG24280620230175705 28/06/2023 Mrs. ANITA GOVINDA 1731006WL011280 Mrs. ANITA GOVINDA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 Mrs.ANITAGOVINDA STATE BANK OF INDIA(508548)
425 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006000NRG24280620230175706 28/06/2023 URMILA 1731006WL011280 URMILA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 URMILA STATE BANK OF INDIA(508548)
426 GHORA DONGRI MP-31-006-031-001/96
(CHHATARPUR) 		1731006000NRG24280620230175707 28/06/2023 SUKKAN 1731006WL011280 SUKKAN 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 SUKKAN STATE BANK OF INDIA(508548)
427 GHORA DONGRI MP-31-006-031-002/1
(CHHATARPUR) 		1731006000NRG24280620230175641 28/06/2023 BIHAREE 1731006WL011279 BIHAREE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 BIHAREE STATE BANK OF INDIA(508548)
428 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006000NRG24280620230175709 28/06/2023 Kishor uikey 1731006WL011280 Kishor uikey 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 Kishoruikey STATE BANK OF INDIA(508548)
429 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006000NRG24280620230175708 28/06/2023 MAMATA UIKEY 1731006WL011280 MAMATA UIKEY 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 MAMATAUIKEY STATE BANK OF INDIA(508548)
430 GHORA DONGRI MP-31-006-031-002/111
(CHHATARPUR) 		1731006000NRG24280620230175642 28/06/2023 SHAYMLAL 1731006WL011279 SHAYMLAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SHAYMLAL STATE BANK OF INDIA(508548)
431 GHORA DONGRI MP-31-006-031-002/116
(CHHATARPUR) 		1731006000NRG24280620230175644 28/06/2023 DILIP 1731006WL011279 DILIP 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 DILIP STATE BANK OF INDIA(508548)
432 GHORA DONGRI MP-31-006-031-002/25
(CHHATARPUR) 		1731006000NRG24280620230175645 28/06/2023 PHAGU 1731006WL011279 PHAGU 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 PHAGU STATE BANK OF INDIA(508548)
433 GHORA DONGRI MP-31-006-031-002/37
(CHHATARPUR) 		1731006000NRG24280620230175646 28/06/2023 RAMBATI 1731006WL011279 RAMBATI 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
434 GHORA DONGRI MP-31-006-031-002/43
(CHHATARPUR) 		1731006000NRG24280620230175647 28/06/2023 SANOTA 1731006WL011279 SANOTA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SANOTA STATE BANK OF INDIA(508548)
435 GHORA DONGRI MP-31-006-031-002/47
(CHHATARPUR) 		1731006000NRG24280620230175649 28/06/2023 Nuki uikye 1731006WL011279 Nuki uikye 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 Nukiuikye STATE BANK OF INDIA(508548)
436 GHORA DONGRI MP-31-006-031-002/47
(CHHATARPUR) 		1731006000NRG24280620230175648 28/06/2023 SHKHNANDAN 1731006WL011279 SHKHNANDAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SHKHNANDAN STATE BANK OF INDIA(508548)
437 GHORA DONGRI MP-31-006-031-002/69
(CHHATARPUR) 		1731006000NRG24280620230175651 28/06/2023 RAMKALI 1731006WL011279 RAMKALI 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAMKALI STATE BANK OF INDIA(508548)
438 GHORA DONGRI MP-31-006-031-002/73
(CHHATARPUR) 		1731006000NRG24280620230175652 28/06/2023 GAJJU 1731006WL011279 GAJJU 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 GAJJU STATE BANK OF INDIA(508548)
439 GHORA DONGRI MP-31-006-031-002/75-B
(CHHATARPUR) 		1731006000NRG24280620230175653 28/06/2023 JHULAN PARTE 1731006WL011279 JHULAN PARTE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 JHULANPARTE STATE BANK OF INDIA(508548)
440 GHORA DONGRI MP-31-006-031-002/76
(CHHATARPUR) 		1731006000NRG24280620230175655 28/06/2023 AKHALESH SURE 1731006WL011279 AKHALESH SURE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 AKHALESHSURE STATE BANK OF INDIA(508548)
441 GHORA DONGRI MP-31-006-031-002/76
(CHHATARPUR) 		1731006000NRG24280620230175654 28/06/2023 SURELAL 1731006WL011279 SURELAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SURELAL BANK OF MAHARASHTRA(607387)
442 GHORA DONGRI MP-31-006-031-002/81
(CHHATARPUR) 		1731006000NRG24280620230175657 28/06/2023 SANTREE 1731006WL011279 SANTREE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SANTREE STATE BANK OF INDIA(508548)
443 GHORA DONGRI MP-31-006-031-002/81
(CHHATARPUR) 		1731006000NRG24280620230175656 28/06/2023 SUKHMAN 1731006WL011279 SUKHMAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUKHMAN STATE BANK OF INDIA(508548)
444 GHORA DONGRI MP-31-006-031-002/83
(CHHATARPUR) 		1731006000NRG24280620230175658 28/06/2023 PURAN 1731006WL011279 PURAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 PURAN STATE BANK OF INDIA(508548)
445 GHORA DONGRI MP-31-006-031-002/86
(CHHATARPUR) 		1731006000NRG24280620230175710 28/06/2023 RAMSING 1731006WL011280 RAMSING 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 RAMSING STATE BANK OF INDIA(508548)
446 GHORA DONGRI MP-31-006-031-002/86
(CHHATARPUR) 		1731006000NRG24280620230175711 28/06/2023 SARBTIYA 1731006WL011280 SARBTIYA 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 SARBTIYA STATE BANK OF INDIA(508548)
447 GHORA DONGRI MP-31-006-031-002/99
(CHHATARPUR) 		1731006000NRG24280620230175712 28/06/2023 NASHIR 1731006WL011280 NASHIR 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 NASHIR STATE BANK OF INDIA(508548)
448 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG24280620230173715 28/06/2023 RAHUL DHURVE 1731006038WL011204 RAHUL DHURVE 00415 SBIN0008073 1547 1547 Processed 05/07/2023 702483740 RAHULDHURVE STATE BANK OF INDIA(508548)
449 GHORA DONGRI MP-31-006-038-002/51
(SUKHADANA) 		1731006038NRG24280620230173720 28/06/2023 SUDIYA 1731006038WL011205 SUDIYA 00415 SBIN0008073 1547 1547 Processed 05/07/2023 702483740 SUDIYA STATE BANK OF INDIA(508548)
450 GHORA DONGRI MP-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG24280620230173721 28/06/2023 BALMASHING 1731006038WL011205 BALMASHING 00415 SBIN0008073 1547 1547 Processed 05/07/2023 702483740 BALMASHING STATE BANK OF INDIA(508548)
451 GHORA DONGRI MP-31-006-038-003/106-C
(SUKHADANA) 		1731006038NRG24280620230173723 28/06/2023 Mr. TULSIRAM VARKADE 1731006038WL011205 Mr. TULSIRAM VARKADE 00415 SBIN0008073 1547 1547 Processed 05/07/2023 702483740 Mr.TULSIRAMVARKADE STATE BANK OF INDIA(508548)
452 GHORA DONGRI MP-31-006-039-001/47
(KOLGAON) 		1731006039NRG24280620230174791 28/06/2023 RAKESH KUMAR UEIKY 1731006039WL011252 RAKESH KUMAR UEIKY 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAKESHKUMARUEIKY STATE BANK OF INDIA(508548)
453 GHORA DONGRI MP-31-006-039-003/11
(KOLGAON) 		1731006039NRG24280620230174793 28/06/2023 BHAGGO 1731006039WL011252 BHAGGO 00415 SBIN0008073 884 884 Processed 05/07/2023 702483740 BHAGGO STATE BANK OF INDIA(508548)
454 GHORA DONGRI MP-31-006-039-003/130
(KOLGAON) 		1731006039NRG24280620230174795 28/06/2023 BHAGRATI 1731006039WL011252 BHAGRATI 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 BHAGRATI STATE BANK OF INDIA(508548)
455 GHORA DONGRI MP-31-006-039-003/130
(KOLGAON) 		1731006039NRG24280620230174794 28/06/2023 JILU 1731006039WL011252 JILU 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 JILU STATE BANK OF INDIA(508548)
456 GHORA DONGRI MP-31-006-039-003/132
(KOLGAON) 		1731006039NRG24280620230174796 28/06/2023 DHARAMDAS 1731006039WL011252 DHARAMDAS 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 DHARAMDAS STATE BANK OF INDIA(508548)
457 GHORA DONGRI MP-31-006-039-003/23
(KOLGAON) 		1731006039NRG24280620230174801 28/06/2023 GANJAN 1731006039WL011252 GANJAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 GANJAN STATE BANK OF INDIA(508548)
458 GHORA DONGRI MP-31-006-039-003/23
(KOLGAON) 		1731006039NRG24280620230174802 28/06/2023 RUDIYA 1731006039WL011252 RUDIYA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RUDIYA STATE BANK OF INDIA(508548)
459 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006039NRG24280620230174805 28/06/2023 BALMU 1731006039WL011252 BALMU 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 BALMU STATE BANK OF INDIA(508548)
460 GHORA DONGRI MP-31-006-039-003/8
(KOLGAON) 		1731006039NRG24280620230174806 28/06/2023 SUKKO 1731006039WL011252 SUKKO 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUKKO STATE BANK OF INDIA(508548)
461 GHORA DONGRI MP-31-006-039-003/98-A
(KOLGAON) 		1731006039NRG24280620230174810 28/06/2023 RAMESH 1731006039WL011252 RAMESH 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAMESH STATE BANK OF INDIA(508548)
462 GHORA DONGRI MP-31-006-041-001/128
(DHASED) 		1731006041NRG24270620230170583 28/06/2023 MUKESH PARTE 1731006041WL011065 MUKESH PARTE 00415 SBIN0008073 442 442 Processed 05/07/2023 702483740 MUKESHPARTE BANK OF MAHARASHTRA(607387)
463 GHORA DONGRI MP-31-006-041-001/137
(DHASED) 		1731006041NRG24270620230170585 28/06/2023 Mr MAHENDRA KUMARMARSKOLE 1731006041WL011065 Mr MAHENDRA KUMARMARSKOLE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MrMAHENDRAKUMARMARSKOLE BANK OF MAHARASHTRA(607387)
464 GHORA DONGRI MP-31-006-041-001/140
(DHASED) 		1731006041NRG24270620230170587 28/06/2023 RAKESH 1731006041WL011065 RAKESH 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAKESH STATE BANK OF INDIA(508548)
465 GHORA DONGRI MP-31-006-041-001/17
(DHASED) 		1731006041NRG24270620230170589 28/06/2023 NIRMLA 1731006041WL011065 NIRMLA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 NIRMLA STATE BANK OF INDIA(508548)
466 GHORA DONGRI MP-31-006-041-001/18
(DHASED) 		1731006041NRG24270620230170590 28/06/2023 RATAN 1731006041WL011065 RATAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RATAN STATE BANK OF INDIA(508548)
467 GHORA DONGRI MP-31-006-041-001/24
(DHASED) 		1731006041NRG24270620230170595 28/06/2023 RAMIYA 1731006041WL011065 RAMIYA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAMIYA STATE BANK OF INDIA(508548)
468 GHORA DONGRI MP-31-006-041-001/42
(DHASED) 		1731006041NRG24270620230170596 28/06/2023 BISHAN 1731006041WL011065 BISHAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 BISHAN STATE BANK OF INDIA(508548)
469 GHORA DONGRI MP-31-006-041-001/52
(DHASED) 		1731006041NRG24270620230170599 28/06/2023 RAJU 1731006041WL011065 RAJU 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAJU CENTRAL BANK OF INDIA(607115)
470 GHORA DONGRI MP-31-006-041-001/60
(DHASED) 		1731006041NRG24270620230170601 28/06/2023 ANNU 1731006041WL011065 ANNU 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 ANNU STATE BANK OF INDIA(508548)
471 GHORA DONGRI MP-31-006-041-001/96
(DHASED) 		1731006041NRG24270620230170602 28/06/2023 KALLUSHING 1731006041WL011065 KALLUSHING 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KALLUSHING STATE BANK OF INDIA(508548)
472 GHORA DONGRI MP-31-006-041-002/17
(DHASED) 		1731006041NRG24270620230170603 28/06/2023 ANIL 1731006041WL011065 ANIL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 ANIL STATE BANK OF INDIA(508548)
473 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG24270620230170609 28/06/2023 BISHAN 1731006041WL011065 BISHAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 BISHAN STATE BANK OF INDIA(508548)
474 GHORA DONGRI MP-31-006-041-003/50
(DHASED) 		1731006041NRG24270620230170610 28/06/2023 FULANTEE 1731006041WL011065 FULANTEE 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 FULANTEE STATE BANK OF INDIA(508548)
475 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG24280620230174660 28/06/2023 DILEEP BISWAS 1731006050WL011246 DILEEP BISWAS 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 DILEEPBISWAS STATE BANK OF INDIA(508548)
476 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG24280620230174661 28/06/2023 SUCHITRA BISWAS 1731006050WL011246 SUCHITRA BISWAS 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUCHITRABISWAS STATE BANK OF INDIA(508548)
477 GHORA DONGRI MP-31-006-050-002/105
(SHAKTIGADA) 		1731006050NRG24280620230174662 28/06/2023 ARCHANA BISWAS 1731006050WL011246 ARCHANA BISWAS 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 ARCHANABISWAS STATE BANK OF INDIA(508548)
478 GHORA DONGRI MP-31-006-050-002/15
(SHAKTIGADA) 		1731006050NRG24280620230174670 28/06/2023 PUNAM VARMA 1731006050WL011246 PUNAM VARMA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 PUNAMVARMA BANK OF INDIA(508505)
479 GHORA DONGRI MP-31-006-050-002/36
(SHAKTIGADA) 		1731006050NRG24280620230174671 28/06/2023 RAMASANJEEVAN KUSHAWAHA 1731006050WL011246 RAMASANJEEVAN KUSHAWAHA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RAMASANJEEVANKUSHAWAHA UNION BANK OF INDIA(508500)
480 GHORA DONGRI MP-31-006-050-002/37-A
(SHAKTIGADA) 		1731006050NRG24280620230174672 28/06/2023 BABULAL KUSHWAHA 1731006050WL011246 BABULAL KUSHWAHA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
481 GHORA DONGRI MP-31-006-050-002/39-A
(SHAKTIGADA) 		1731006050NRG24280620230174677 28/06/2023 MANITA WO SHIVKUMAR 1731006050WL011246 MANITA WO SHIVKUMAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MANITAWOSHIVKUMAR STATE BANK OF INDIA(508548)
482 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG24280620230174683 28/06/2023 FHOOLAVANTEE VERMA 1731006050WL011246 FHOOLAVANTEE VERMA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 FHOOLAVANTEEVERMA STATE BANK OF INDIA(508548)
483 GHORA DONGRI MP-31-006-050-003/112-B
(SHAKTIGADA) 		1731006050NRG24280620230175518 28/06/2023 KUSHALKANTI RAY 1731006050WL011278 KUSHALKANTI RAY 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KUSHALKANTIRAY STATE BANK OF INDIA(508548)
484 GHORA DONGRI MP-31-006-050-003/118
(SHAKTIGADA) 		1731006050NRG24280620230175522 28/06/2023 CHANDRASHEKHAR SARKAR 1731006050WL011278 CHANDRASHEKHAR SARKAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 CHANDRASHEKHARSARKAR STATE BANK OF INDIA(508548)
485 GHORA DONGRI MP-31-006-050-003/118
(SHAKTIGADA) 		1731006050NRG24280620230175521 28/06/2023 SUMITRA SARKAR 1731006050WL011278 SUMITRA SARKAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUMITRASARKAR STATE BANK OF INDIA(508548)
486 GHORA DONGRI MP-31-006-050-003/118-A
(SHAKTIGADA) 		1731006050NRG24280620230175524 28/06/2023 SWAPNA SARKAR 1731006050WL011278 SWAPNA SARKAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SWAPNASARKAR STATE BANK OF INDIA(508548)
487 GHORA DONGRI MP-31-006-050-003/15
(SHAKTIGADA) 		1731006050NRG24280620230175526 28/06/2023 SHUSHILA 1731006050WL011278 SHUSHILA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SHUSHILA STATE BANK OF INDIA(508548)
488 GHORA DONGRI MP-31-006-050-003/158-A
(SHAKTIGADA) 		1731006050NRG24280620230175529 28/06/2023 SARALA MANDAL 1731006050WL011278 SARALA MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SARALAMANDAL UNION BANK OF INDIA(508500)
489 GHORA DONGRI MP-31-006-050-003/166
(SHAKTIGADA) 		1731006050NRG24280620230175530 28/06/2023 RANI MANDAL 1731006050WL011278 RANI MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RANIMANDAL STATE BANK OF INDIA(508548)
490 GHORA DONGRI MP-31-006-050-003/191
(SHAKTIGADA) 		1731006050NRG24280620230175531 28/06/2023 GITA MANDAL 1731006050WL011278 GITA MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 GITAMANDAL STATE BANK OF INDIA(508548)
491 GHORA DONGRI MP-31-006-050-003/230-A
(SHAKTIGADA) 		1731006050NRG24280620230175535 28/06/2023 SARIKA GOLDAR 1731006050WL011278 SARIKA GOLDAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SARIKAGOLDAR STATE BANK OF INDIA(508548)
492 GHORA DONGRI MP-31-006-050-003/246
(SHAKTIGADA) 		1731006050NRG24280620230175538 28/06/2023 VISHVJEET SANA 1731006050WL011278 VISHVJEET SANA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 VISHVJEETSANA STATE BANK OF INDIA(508548)
493 GHORA DONGRI MP-31-006-050-003/246-a
(SHAKTIGADA) 		1731006050NRG24280620230175539 28/06/2023 RENUBALA SANA 1731006050WL011278 RENUBALA SANA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RENUBALASANA STATE BANK OF INDIA(508548)
494 GHORA DONGRI MP-31-006-050-003/246-b
(SHAKTIGADA) 		1731006050NRG24280620230175542 28/06/2023 VIKASH SANA 1731006050WL011278 VIKASH SANA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 VIKASHSANA AIRTEL PAYMENTS BANK LIMITED(990288)
495 GHORA DONGRI MP-31-006-050-003/28
(SHAKTIGADA) 		1731006050NRG24280620230175545 28/06/2023 KAJALI BYAPARI 1731006050WL011278 KAJALI BYAPARI 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KAJALIBYAPARI UNION BANK OF INDIA(508500)
496 GHORA DONGRI MP-31-006-050-003/281-A
(SHAKTIGADA) 		1731006050NRG24280620230175546 28/06/2023 PURNALAKSHMI MANDAL 1731006050WL011278 PURNALAKSHMI MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 PURNALAKSHMIMANDAL STATE BANK OF INDIA(508548)
497 GHORA DONGRI MP-31-006-050-003/301-A
(SHAKTIGADA) 		1731006050NRG24280620230175547 28/06/2023 MEERA MANDAL 1731006050WL011278 MEERA MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MEERAMANDAL STATE BANK OF INDIA(508548)
498 GHORA DONGRI MP-31-006-050-003/51
(SHAKTIGADA) 		1731006050NRG24280620230175553 28/06/2023 SUNITA BACHAR 1731006050WL011278 SUNITA BACHAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUNITABACHAR STATE BANK OF INDIA(508548)
499 GHORA DONGRI MP-31-006-050-003/55
(SHAKTIGADA) 		1731006050NRG24280620230175555 28/06/2023 MINA DUTT 1731006050WL011278 MINA DUTT 00415 SBIN0008073 1105 1105 Processed 05/07/2023 702483740 MINADUTT STATE BANK OF INDIA(508548)
500 GHORA DONGRI MP-31-006-050-003/64
(SHAKTIGADA) 		1731006050NRG24280620230175558 28/06/2023 NIRANJAN SO JANENDRA 1731006050WL011278 NIRANJAN SO JANENDRA 00415 SBIN0008073 1105 1105 Processed 05/07/2023 702483740 NIRANJANSOJANENDRA STATE BANK OF INDIA(508548)
501 GHORA DONGRI MP-31-006-050-003/64-A
(SHAKTIGADA) 		1731006050NRG24280620230175559 28/06/2023 RANJAN BACHAR 1731006050WL011278 RANJAN BACHAR 00415 SBIN0008073 1105 1105 Processed 05/07/2023 702483740 RANJANBACHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
502 GHORA DONGRI MP-31-006-050-003/64-A
(SHAKTIGADA) 		1731006050NRG24280620230175560 28/06/2023 SAVITA BACHAR 1731006050WL011278 SAVITA BACHAR 00415 SBIN0008073 1105 1105 Processed 05/07/2023 702483740 SAVITABACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
503 GHORA DONGRI MP-31-006-050-003/77
(SHAKTIGADA) 		1731006050NRG24280620230175562 28/06/2023 MADHU MAKAL 1731006050WL011278 MADHU MAKAL 00415 SBIN0008073 1105 1105 Processed 05/07/2023 702483740 MADHUMAKAL STATE BANK OF INDIA(508548)
504 GHORA DONGRI MP-31-006-050-003/90-C
(SHAKTIGADA) 		1731006050NRG24280620230175564 28/06/2023 RATNA MANDAL 1731006050WL011278 RATNA MANDAL 00415 SBIN0008073 1105 1105 Processed 05/07/2023 702483740 RATNAMANDAL STATE BANK OF INDIA(508548)
505 GHORA DONGRI MP-31-006-050-003/97-A
(SHAKTIGADA) 		1731006050NRG24280620230174700 28/06/2023 SARAT MANDAL 1731006050WL011246 SARAT MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SARATMANDAL STATE BANK OF INDIA(508548)
506 GHORA DONGRI MP-31-006-050-004/12
(SHAKTIGADA) 		1731006050NRG24280620230175570 28/06/2023 KUMODIN MANDAL 1731006050WL011278 KUMODIN MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KUMODINMANDAL STATE BANK OF INDIA(508548)
507 GHORA DONGRI MP-31-006-050-004/20
(SHAKTIGADA) 		1731006050NRG24280620230175579 28/06/2023 SARASWATI BADAL 1731006050WL011278 SARASWATI BADAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SARASWATIBADAL STATE BANK OF INDIA(508548)
508 GHORA DONGRI MP-31-006-050-004/20
(SHAKTIGADA) 		1731006050NRG24280620230175578 28/06/2023 VLPLAV BADAL 1731006050WL011278 VLPLAV BADAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 VLPLAVBADAL STATE BANK OF INDIA(508548)
509 GHORA DONGRI MP-31-006-050-004/21
(SHAKTIGADA) 		1731006050NRG24280620230175581 28/06/2023 SUNITA SARKAR 1731006050WL011278 SUNITA SARKAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUNITASARKAR STATE BANK OF INDIA(508548)
510 GHORA DONGRI MP-31-006-050-004/25
(SHAKTIGADA) 		1731006050NRG24280620230175586 28/06/2023 CHANDANA GAIN 1731006050WL011278 CHANDANA GAIN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 CHANDANAGAIN STATE BANK OF INDIA(508548)
511 GHORA DONGRI MP-31-006-050-004/29
(SHAKTIGADA) 		1731006050NRG24280620230175587 28/06/2023 ALOMATI BADAL 1731006050WL011278 ALOMATI BADAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 ALOMATIBADAL STATE BANK OF INDIA(508548)
512 GHORA DONGRI MP-31-006-050-004/3-b
(SHAKTIGADA) 		1731006050NRG24280620230175590 28/06/2023 DEEPAK GOLDAR 1731006050WL011278 DEEPAK GOLDAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 DEEPAKGOLDAR STATE BANK OF INDIA(508548)
513 GHORA DONGRI MP-31-006-050-004/46
(SHAKTIGADA) 		1731006050NRG24280620230175603 28/06/2023 ANJANA GAIN 1731006050WL011278 ANJANA GAIN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 ANJANAGAIN STATE BANK OF INDIA(508548)
514 GHORA DONGRI MP-31-006-050-004/5
(SHAKTIGADA) 		1731006050NRG24280620230175605 28/06/2023 RABIN JADDAR 1731006050WL011278 RABIN JADDAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 RABINJADDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
515 GHORA DONGRI MP-31-006-050-004/5
(SHAKTIGADA) 		1731006050NRG24280620230175606 28/06/2023 SANDHYA JADAR 1731006050WL011278 SANDHYA JADAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SANDHYAJADAR STATE BANK OF INDIA(508548)
516 GHORA DONGRI MP-31-006-050-004/50
(SHAKTIGADA) 		1731006050NRG24280620230175607 28/06/2023 MADHUSUNDAR MANDAL 1731006050WL011278 MADHUSUNDAR MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MADHUSUNDARMANDAL STATE BANK OF INDIA(508548)
517 GHORA DONGRI MP-31-006-050-004/50
(SHAKTIGADA) 		1731006050NRG24280620230175608 28/06/2023 SUPRIYA 1731006050WL011278 SUPRIYA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SUPRIYA STATE BANK OF INDIA(508548)
518 GHORA DONGRI MP-31-006-050-004/50-a
(SHAKTIGADA) 		1731006050NRG24280620230175609 28/06/2023 KAMLA MANDAL 1731006050WL011278 KAMLA MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KAMLAMANDAL STATE BANK OF INDIA(508548)
519 GHORA DONGRI MP-31-006-050-004/50-B
(SHAKTIGADA) 		1731006050NRG24280620230175610 28/06/2023 SHIKHA MANDAL 1731006050WL011278 SHIKHA MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SHIKHAMANDAL UNION BANK OF INDIA(508500)
520 GHORA DONGRI MP-31-006-050-004/56-A
(SHAKTIGADA) 		1731006050NRG24280620230175614 28/06/2023 PRASHANT MANDAL 1731006050WL011278 PRASHANT MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 PRASHANTMANDAL STATE BANK OF INDIA(508548)
521 GHORA DONGRI MP-31-006-050-004/56-A
(SHAKTIGADA) 		1731006050NRG24280620230175615 28/06/2023 PURNIMA MANDAL 1731006050WL011278 PURNIMA MANDAL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 PURNIMAMANDAL STATE BANK OF INDIA(508548)
522 GHORA DONGRI MP-31-006-050-004/59
(SHAKTIGADA) 		1731006050NRG24280620230175616 28/06/2023 SHANTI SHEEL 1731006050WL011278 SHANTI SHEEL 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SHANTISHEEL STATE BANK OF INDIA(508548)
523 GHORA DONGRI MP-31-006-050-004/59-B
(SHAKTIGADA) 		1731006050NRG24280620230175617 28/06/2023 Mr.KHUDIRAM SHIL SO MAHANAND 1731006050WL011278 Mr.KHUDIRAM SHIL SO MAHANAND 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 Mr.KHUDIRAMSHILSOMAHANAND STATE BANK OF INDIA(508548)
524 GHORA DONGRI MP-31-006-050-004/69-B
(SHAKTIGADA) 		1731006050NRG24280620230175624 28/06/2023 MR MANOJ KUMAR ROY SO NARAYAN ROY 1731006050WL011278 MR MANOJ KUMAR ROY SO NARAYAN ROY 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MRMANOJKUMARROYSONARAYANROY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
525 GHORA DONGRI MP-31-006-050-004/79
(SHAKTIGADA) 		1731006050NRG24280620230175628 28/06/2023 KAJAL HALDAR 1731006050WL011278 KAJAL HALDAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KAJALHALDAR STATE BANK OF INDIA(508548)
526 GHORA DONGRI MP-31-006-050-004/8
(SHAKTIGADA) 		1731006050NRG24280620230175629 28/06/2023 MAMTA JODDRA 1731006050WL011278 MAMTA JODDRA 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 MAMTAJODDRA STATE BANK OF INDIA(508548)
527 GHORA DONGRI MP-31-006-050-004/8-a
(SHAKTIGADA) 		1731006050NRG24280620230175630 28/06/2023 KRISHNA JODDAR 1731006050WL011278 KRISHNA JODDAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 KRISHNAJODDAR STATE BANK OF INDIA(508548)
528 GHORA DONGRI MP-31-006-050-004/8-a
(SHAKTIGADA) 		1731006050NRG24280620230175631 28/06/2023 SANGEETA WO KISHAN 1731006050WL011278 SANGEETA WO KISHAN 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 SANGEETAWOKISHAN STATE BANK OF INDIA(508548)
529 GHORA DONGRI MP-31-006-050-004/8-C
(SHAKTIGADA) 		1731006050NRG24280620230175632 28/06/2023 DUKHE JODDAR 1731006050WL011278 DUKHE JODDAR 00415 SBIN0008073 1326 1326 Processed 05/07/2023 702483740 DUKHEJODDAR STATE BANK OF INDIA(508548)
SubTotal 166855 166855
530 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006021NRG24280620230174480 28/06/2023 SUNITA 1731006021WL011240 SUNITA 00415 SBIN0009411 1326 1326 Processed 05/07/2023 702483740 SUNITA STATE BANK OF INDIA(508548)
531 GHORA DONGRI MP-31-006-021-002/184
(BANSPUR) 		1731006021NRG24280620230174495 28/06/2023 Mr MITHLESH THAKRE 1731006021WL011240 Mr MITHLESH THAKRE 00415 SBIN0009411 1326 1326 Processed 05/07/2023 702483740 MrMITHLESHTHAKRE CENTRAL BANK OF INDIA(607115)
532 GHORA DONGRI MP-31-006-021-002/231-C
(BANSPUR) 		1731006021NRG24280620230174504 28/06/2023 MEENA 1731006021WL011240 MEENA 00415 SBIN0009411 1105 1105 Processed 05/07/2023 702483740 MEENA STATE BANK OF INDIA(508548)
533 GHORA DONGRI MP-31-006-021-002/97
(BANSPUR) 		1731006021NRG24280620230174539 28/06/2023 BINIYA 1731006021WL011240 BINIYA 00415 SBIN0009411 1326 1326 Processed 05/07/2023 702483740 BINIYA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
534 GHORA DONGRI MP-31-006-038-003/81
(SUKHADANA) 		1731006038NRG24280620230173719 28/06/2023 BULLO DHURVE 1731006038WL011204 BULLO DHURVE 00415 SBIN0012152 1547 1547 Processed 05/07/2023 702483740 BULLODHURVE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
535 GHORA DONGRI MP-31-006-028-001/115
(AMDOH) 		1731006028NRG24270620230171978 28/06/2023 MS SANJITA 1731006028WL011136 MS SANJITA 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 MSSANJITA STATE BANK OF INDIA(508548)
536 GHORA DONGRI MP-31-006-038-003/93-D
(SUKHADANA) 		1731006038NRG24280620230173724 28/06/2023 SONA EVANE 1731006038WL011205 SONA EVANE 00415 SBIN0017112 1547 1547 Processed 05/07/2023 702483740 SONAEVANE STATE BANK OF INDIA(508548)
537 GHORA DONGRI MP-31-006-046-002/47
(CHOPNA) 		1731006046NRG24220620230149834 28/06/2023 MS NIBHARANI SARKAR 1731006046WL009966 MS NIBHARANI SARKAR 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 MSNIBHARANISARKAR UNION BANK OF INDIA(508500)
538 GHORA DONGRI MP-31-006-046-002/55-C
(CHOPNA) 		1731006046NRG24220620230149835 28/06/2023 ANJU 1731006046WL009966 ANJU 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 ANJU STATE BANK OF INDIA(508548)
539 GHORA DONGRI MP-31-006-046-002/60-B
(CHOPNA) 		1731006046NRG24220620230149836 28/06/2023 MANJEET 1731006046WL009966 MANJEET 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 MANJEET UNION BANK OF INDIA(508500)
540 GHORA DONGRI MP-31-006-046-004/39
(CHOPNA) 		1731006046NRG24200620230139422 28/06/2023 VISHAL VISWAS 1731006046WL009353 VISHAL VISWAS 00415 SBIN0017112 884 884 Processed 05/07/2023 702483740 VISHALVISWAS STATE BANK OF INDIA(508548)
541 GHORA DONGRI MP-31-006-046-004/47
(CHOPNA) 		1731006046NRG24200620230139427 28/06/2023 MS SUNTEE WO DULAL 1731006046WL009353 MS SUNTEE WO DULAL 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 MSSUNTEEWODULAL UNION BANK OF INDIA(508500)
542 GHORA DONGRI MP-31-006-046-006/181-A
(CHOPNA) 		1731006046NRG24220620230149854 28/06/2023 MR PRASAD MANDAL 1731006046WL009967 MR PRASAD MANDAL 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 MRPRASADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
543 GHORA DONGRI MP-31-006-050-003/104-A
(SHAKTIGADA) 		1731006050NRG24280620230175515 28/06/2023 KALPANA MANDAL 1731006050WL011278 KALPANA MANDAL 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 KALPANAMANDAL STATE BANK OF INDIA(508548)
544 GHORA DONGRI MP-31-006-050-004/23-A
(SHAKTIGADA) 		1731006050NRG24280620230175584 28/06/2023 VIKASH MANDAL 1731006050WL011278 VIKASH MANDAL 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702483740 VIKASHMANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
545 GHORA DONGRI MP-31-006-031-001/219
(CHHATARPUR) 		1731006000NRG24280620230175675 28/06/2023 CHHOTIBAI 1731006WL011280 CHHOTIBAI 00468 UBIN0532592 884 884 Processed 05/07/2023 702483740 CHHOTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
546 GHORA DONGRI MP-31-006-050-003/118
(SHAKTIGADA) 		1731006050NRG24280620230175520 28/06/2023 KUMUD SARKAR 1731006050WL011278 KUMUD SARKAR 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 KUMUDSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
547 GHORA DONGRI MP-31-006-050-003/118-A
(SHAKTIGADA) 		1731006050NRG24280620230175523 28/06/2023 MR VIKASH SARKAR 1731006050WL011278 MR VIKASH SARKAR 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MRVIKASHSARKAR STATE BANK OF INDIA(508548)
548 GHORA DONGRI MP-31-006-050-003/246
(SHAKTIGADA) 		1731006050NRG24280620230175537 28/06/2023 MS LAXMI SANA 1731006050WL011278 MS LAXMI SANA 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSLAXMISANA UNION BANK OF INDIA(508500)
549 GHORA DONGRI MP-31-006-050-003/246-a
(SHAKTIGADA) 		1731006050NRG24280620230175540 28/06/2023 MR PRAKASH SANA 1731006050WL011278 MR PRAKASH SANA 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MRPRAKASHSANA STATE BANK OF INDIA(508548)
550 GHORA DONGRI MP-31-006-050-003/270-b
(SHAKTIGADA) 		1731006050NRG24280620230175544 28/06/2023 MS ASHA MANDAL 1731006050WL011278 MS ASHA MANDAL 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSASHAMANDAL UNION BANK OF INDIA(508500)
551 GHORA DONGRI MP-31-006-050-003/328-A
(SHAKTIGADA) 		1731006050NRG24280620230175548 28/06/2023 MR NITAY SIKDAR 1731006050WL011278 MR NITAY SIKDAR 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MRNITAYSIKDAR STATE BANK OF INDIA(508548)
552 GHORA DONGRI MP-31-006-050-003/328-A
(SHAKTIGADA) 		1731006050NRG24280620230175549 28/06/2023 MS sanhita sikdar 1731006050WL011278 MS sanhita sikdar 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSsanhitasikdar UNION BANK OF INDIA(508500)
553 GHORA DONGRI MP-31-006-050-003/97-A
(SHAKTIGADA) 		1731006050NRG24280620230174701 28/06/2023 MS ANIMA MANDAL 1731006050WL011246 MS ANIMA MANDAL 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSANIMAMANDAL UNION BANK OF INDIA(508500)
554 GHORA DONGRI MP-31-006-050-004/100-B
(SHAKTIGADA) 		1731006050NRG24280620230175568 28/06/2023 MOHINI JORDAR 1731006050WL011278 MOHINI JORDAR 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MOHINIJORDAR UNION BANK OF INDIA(508500)
555 GHORA DONGRI MP-31-006-050-004/16
(SHAKTIGADA) 		1731006050NRG24280620230175575 28/06/2023 MS VISHAKHA MALEE 1731006050WL011278 MS VISHAKHA MALEE 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSVISHAKHAMALEE STATE BANK OF INDIA(508548)
556 GHORA DONGRI MP-31-006-050-004/3
(SHAKTIGADA) 		1731006050NRG24280620230175589 28/06/2023 MS RANJEETA GOLDAR 1731006050WL011278 MS RANJEETA GOLDAR 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSRANJEETAGOLDAR UNION BANK OF INDIA(508500)
557 GHORA DONGRI MP-31-006-050-004/34-B
(SHAKTIGADA) 		1731006050NRG24280620230175593 28/06/2023 MS SHIVALI 1731006050WL011278 MS SHIVALI 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 MSSHIVALI STATE BANK OF INDIA(508548)
558 GHORA DONGRI MP-31-006-050-004/4
(SHAKTIGADA) 		1731006050NRG24280620230175595 28/06/2023 JEYANTI MANDAL 1731006050WL011278 JEYANTI MANDAL 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 JEYANTIMANDAL UNION BANK OF INDIA(508500)
559 GHORA DONGRI MP-31-006-050-004/4-C
(SHAKTIGADA) 		1731006050NRG24280620230175598 28/06/2023 PRITILATA MANDAL 1731006050WL011278 PRITILATA MANDAL 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 PRITILATAMANDAL UNION BANK OF INDIA(508500)
560 GHORA DONGRI MP-31-006-050-004/48
(SHAKTIGADA) 		1731006050NRG24280620230175604 28/06/2023 KALANA MISTRY 1731006050WL011278 KALANA MISTRY 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 KALANAMISTRY UNION BANK OF INDIA(508500)
561 GHORA DONGRI MP-31-006-050-004/69-B
(SHAKTIGADA) 		1731006050NRG24280620230175625 28/06/2023 JAYA ROY 1731006050WL011278 JAYA ROY 00468 UBIN0532606 1326 1326 Processed 05/07/2023 702483740 JAYAROY BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
562 GHORA DONGRI MP-31-006-023-002/122
(KHAPA) 		1731006023NRG24280620230175368 28/06/2023 MR UMESH KAWDE 1731006023WL011267 MR UMESH KAWDE 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRUMESHKAWDE UNION BANK OF INDIA(508500)
563 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG24280620230175371 28/06/2023 MS SAVITA BHALAVI 1731006023WL011267 MS SAVITA BHALAVI 00468 UBIN0547671 442 442 Processed 05/07/2023 702483740 MSSAVITABHALAVI UNION BANK OF INDIA(508500)
564 GHORA DONGRI MP-31-006-028-001/103
(AMDOH) 		1731006028NRG24270620230171970 28/06/2023 MR JAGNNATH MANDAL 1731006028WL011136 MR JAGNNATH MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRJAGNNATHMANDAL STATE BANK OF INDIA(508548)
565 GHORA DONGRI MP-31-006-028-001/103
(AMDOH) 		1731006028NRG24270620230171969 28/06/2023 MS FULMATI MANDAL 1731006028WL011136 MS FULMATI MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSFULMATIMANDAL UNION BANK OF INDIA(508500)
566 GHORA DONGRI MP-31-006-028-001/103
(AMDOH) 		1731006028NRG24270620230171971 28/06/2023 MS SANGEETA MANDAL WO JAGNNTH 1731006028WL011136 MS SANGEETA MANDAL WO JAGNNTH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSANGEETAMANDALWOJAGNNTH UNION BANK OF INDIA(508500)
567 GHORA DONGRI MP-31-006-028-001/106-B
(AMDOH) 		1731006028NRG24270620230171973 28/06/2023 MR MITHUN MANDAL SO SHREEPAD MANDAL 1731006028WL011136 MR MITHUN MANDAL SO SHREEPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRMITHUNMANDALSOSHREEPADMANDAL UNION BANK OF INDIA(508500)
568 GHORA DONGRI MP-31-006-028-001/106-B
(AMDOH) 		1731006028NRG24270620230171972 28/06/2023 MS PROMILA 1731006028WL011136 MS PROMILA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSPROMILA UNION BANK OF INDIA(508500)
569 GHORA DONGRI MP-31-006-028-001/112-A
(AMDOH) 		1731006028NRG24270620230171976 28/06/2023 MS SUBODINI MANDAL WO JAIDEV MANDAL 1731006028WL011136 MS SUBODINI MANDAL WO JAIDEV MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSUBODINIMANDALWOJAIDEVMANDAL UNION BANK OF INDIA(508500)
570 GHORA DONGRI MP-31-006-028-001/115
(AMDOH) 		1731006028NRG24270620230171977 28/06/2023 SWAPAN 1731006028WL011136 SWAPAN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SWAPAN STATE BANK OF INDIA(508548)
571 GHORA DONGRI MP-31-006-028-001/121
(AMDOH) 		1731006028NRG24270620230172015 28/06/2023 ANJANA 1731006028WL011137 ANJANA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 ANJANA STATE BANK OF INDIA(508548)
572 GHORA DONGRI MP-31-006-028-001/121
(AMDOH) 		1731006028NRG24270620230172014 28/06/2023 PROKASH 1731006028WL011137 PROKASH 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 PROKASH UNION BANK OF INDIA(508500)
573 GHORA DONGRI MP-31-006-028-001/13-A
(AMDOH) 		1731006028NRG24270620230171979 28/06/2023 MR KARTIK 1731006028WL011136 MR KARTIK 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRKARTIK UNION BANK OF INDIA(508500)
574 GHORA DONGRI MP-31-006-028-001/13-A
(AMDOH) 		1731006028NRG24270620230171980 28/06/2023 MS TULSI 1731006028WL011136 MS TULSI 00468 UBIN0547671 1326 1326 Rejected 05/07/2023 702483740 A/c Blocked or Frozen
575 GHORA DONGRI MP-31-006-028-001/13-B
(AMDOH) 		1731006028NRG24270620230171981 28/06/2023 MR PRAVEER MANDAL 1731006028WL011136 MR PRAVEER MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRPRAVEERMANDAL STATE BANK OF INDIA(508548)
576 GHORA DONGRI MP-31-006-028-001/13-B
(AMDOH) 		1731006028NRG24270620230171982 28/06/2023 MR SUBIR MANDAL 1731006028WL011136 MR SUBIR MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSUBIRMANDAL STATE BANK OF INDIA(508548)
577 GHORA DONGRI MP-31-006-028-001/24
(AMDOH) 		1731006028NRG24270620230171983 28/06/2023 MS PUSHPA WO HARIDAS 1731006028WL011136 MS PUSHPA WO HARIDAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSPUSHPAWOHARIDAS UNION BANK OF INDIA(508500)
578 GHORA DONGRI MP-31-006-028-001/24-B
(AMDOH) 		1731006028NRG24270620230171985 28/06/2023 ARCHANA 1731006028WL011136 ARCHANA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 ARCHANA UNION BANK OF INDIA(508500)
579 GHORA DONGRI MP-31-006-028-001/24-B
(AMDOH) 		1731006028NRG24270620230171984 28/06/2023 SUMANT DAS 1731006028WL011136 SUMANT DAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SUMANTDAS UNION BANK OF INDIA(508500)
580 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG24270620230172017 28/06/2023 MS BINODINI WO SANJIT 1731006028WL011137 MS BINODINI WO SANJIT 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSBINODINIWOSANJIT UNION BANK OF INDIA(508500)
581 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG24270620230172016 28/06/2023 SANJIT 1731006028WL011137 SANJIT 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 SANJIT STATE BANK OF INDIA(508548)
582 GHORA DONGRI MP-31-006-028-001/33-B
(AMDOH) 		1731006028NRG24270620230171986 28/06/2023 DEEPIKA 1731006028WL011136 DEEPIKA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 DEEPIKA UNION BANK OF INDIA(508500)
583 GHORA DONGRI MP-31-006-028-001/37
(AMDOH) 		1731006028NRG24270620230171987 28/06/2023 Mr uttam roy 1731006028WL011136 Mr uttam roy 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 Mruttamroy UNION BANK OF INDIA(508500)
584 GHORA DONGRI MP-31-006-028-001/37-b
(AMDOH) 		1731006028NRG24270620230171988 28/06/2023 MR JAGBANDHU ROY 1731006028WL011136 MR JAGBANDHU ROY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRJAGBANDHUROY UNION BANK OF INDIA(508500)
585 GHORA DONGRI MP-31-006-028-001/37-b
(AMDOH) 		1731006028NRG24270620230171989 28/06/2023 MS REKHA RAY WO JAGBANDHU RAY 1731006028WL011136 MS REKHA RAY WO JAGBANDHU RAY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSREKHARAYWOJAGBANDHURAY STATE BANK OF INDIA(508548)
586 GHORA DONGRI MP-31-006-028-001/39
(AMDOH) 		1731006028NRG24270620230171991 28/06/2023 ANJANA 1731006028WL011136 ANJANA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 ANJANA UNION BANK OF INDIA(508500)
587 GHORA DONGRI MP-31-006-028-001/39
(AMDOH) 		1731006028NRG24270620230171990 28/06/2023 MS RABI ROY SO ASHVINEE 1731006028WL011136 MS RABI ROY SO ASHVINEE 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSRABIROYSOASHVINEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
588 GHORA DONGRI MP-31-006-028-001/39-A
(AMDOH) 		1731006028NRG24270620230171992 28/06/2023 MS POOJA VISVAS 1731006028WL011136 MS POOJA VISVAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSPOOJAVISVAS UNION BANK OF INDIA(508500)
589 GHORA DONGRI MP-31-006-028-001/41-a
(AMDOH) 		1731006028NRG24270620230172018 28/06/2023 MR CHAYAN 1731006028WL011137 MR CHAYAN 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRCHAYAN UNION BANK OF INDIA(508500)
590 GHORA DONGRI MP-31-006-028-001/41-a
(AMDOH) 		1731006028NRG24270620230172019 28/06/2023 MS RADHIKA 1731006028WL011137 MS RADHIKA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSRADHIKA UNION BANK OF INDIA(508500)
591 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG24270620230171993 28/06/2023 MR SUBASH 1731006028WL011136 MR SUBASH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSUBASH UNION BANK OF INDIA(508500)
592 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG24270620230171994 28/06/2023 MS SHIKHA 1731006028WL011136 MS SHIKHA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHIKHA UNION BANK OF INDIA(508500)
593 GHORA DONGRI MP-31-006-028-001/5-A
(AMDOH) 		1731006028NRG24270620230171995 28/06/2023 MR VIBHASH SO SUBHASH 1731006028WL011136 MR VIBHASH SO SUBHASH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRVIBHASHSOSUBHASH UNION BANK OF INDIA(508500)
594 GHORA DONGRI MP-31-006-028-001/5-A
(AMDOH) 		1731006028NRG24270620230171996 28/06/2023 MS DURGA GHOSH 1731006028WL011136 MS DURGA GHOSH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSDURGAGHOSH UNION BANK OF INDIA(508500)
595 GHORA DONGRI MP-31-006-028-001/51
(AMDOH) 		1731006028NRG24270620230171997 28/06/2023 MR SHAM PAD SO BALAI MANDAL 1731006028WL011136 MR SHAM PAD SO BALAI MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSHAMPADSOBALAIMANDAL STATE BANK OF INDIA(508548)
596 GHORA DONGRI MP-31-006-028-001/51
(AMDOH) 		1731006028NRG24270620230171998 28/06/2023 MS SHEELA WO SHAMPAD MANDAL 1731006028WL011136 MS SHEELA WO SHAMPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHEELAWOSHAMPADMANDAL UNION BANK OF INDIA(508500)
597 GHORA DONGRI MP-31-006-028-001/63
(AMDOH) 		1731006028NRG24270620230172021 28/06/2023 Mr Sourav so Sanjeet 1731006028WL011137 Mr Sourav so Sanjeet 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MrSouravsoSanjeet UNION BANK OF INDIA(508500)
598 GHORA DONGRI MP-31-006-028-001/63
(AMDOH) 		1731006028NRG24270620230172020 28/06/2023 SHUSHAMA 1731006028WL011137 SHUSHAMA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 SHUSHAMA UNION BANK OF INDIA(508500)
599 GHORA DONGRI MP-31-006-028-001/64
(AMDOH) 		1731006028NRG24270620230171999 28/06/2023 SUSHILA MISTRI WO MUKUND MISTRI 1731006028WL011136 SUSHILA MISTRI WO MUKUND MISTRI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SUSHILAMISTRIWOMUKUNDMISTRI UNION BANK OF INDIA(508500)
600 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006028NRG24270620230172001 28/06/2023 MALTI MISTRY 1731006028WL011136 MALTI MISTRY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MALTIMISTRY UNION BANK OF INDIA(508500)
601 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006028NRG24270620230172000 28/06/2023 PARIMAL MISTRY 1731006028WL011136 PARIMAL MISTRY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 PARIMALMISTRY UNION BANK OF INDIA(508500)
602 GHORA DONGRI MP-31-006-028-001/68
(AMDOH) 		1731006028NRG24270620230172002 28/06/2023 MR NIRMAL VYAPARI SO NARAYAN VYAPARI 1731006028WL011136 MR NIRMAL VYAPARI SO NARAYAN VYAPARI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRNIRMALVYAPARISONARAYANVYAPARI UNION BANK OF INDIA(508500)
603 GHORA DONGRI MP-31-006-028-001/68
(AMDOH) 		1731006028NRG24270620230172003 28/06/2023 MS SARSWATI VYAPARI 1731006028WL011136 MS SARSWATI VYAPARI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSARSWATIVYAPARI UNION BANK OF INDIA(508500)
604 GHORA DONGRI MP-31-006-028-001/68-a
(AMDOH) 		1731006028NRG24270620230172004 28/06/2023 Mr UTTAM VYAPARI SO NIRMAL VYAPRI 1731006028WL011136 Mr UTTAM VYAPARI SO NIRMAL VYAPRI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MrUTTAMVYAPARISONIRMALVYAPRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
605 GHORA DONGRI MP-31-006-028-001/68-a
(AMDOH) 		1731006028NRG24270620230172005 28/06/2023 MS SHEELA WO UTTAM VAYAPARI 1731006028WL011136 MS SHEELA WO UTTAM VAYAPARI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHEELAWOUTTAMVAYAPARI UNION BANK OF INDIA(508500)
606 GHORA DONGRI MP-31-006-028-001/7-A
(AMDOH) 		1731006028NRG24270620230172022 28/06/2023 MR HIMADRI SO ANURANJAN 1731006028WL011137 MR HIMADRI SO ANURANJAN 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRHIMADRISOANURANJAN UNION BANK OF INDIA(508500)
607 GHORA DONGRI MP-31-006-028-001/7-A
(AMDOH) 		1731006028NRG24270620230172023 28/06/2023 MS JANKI WO HIMADRI 1731006028WL011137 MS JANKI WO HIMADRI 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSJANKIWOHIMADRI UNION BANK OF INDIA(508500)
608 GHORA DONGRI MP-31-006-028-001/70
(AMDOH) 		1731006028NRG24270620230172025 28/06/2023 ANITA ROY 1731006028WL011137 ANITA ROY 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 ANITAROY UNION BANK OF INDIA(508500)
609 GHORA DONGRI MP-31-006-028-001/70
(AMDOH) 		1731006028NRG24270620230172024 28/06/2023 RATIKANT ROY 1731006028WL011137 RATIKANT ROY 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 RATIKANTROY UNION BANK OF INDIA(508500)
610 GHORA DONGRI MP-31-006-028-001/72
(AMDOH) 		1731006028NRG24270620230172026 28/06/2023 ANITA 1731006028WL011137 ANITA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 ANITA UNION BANK OF INDIA(508500)
611 GHORA DONGRI MP-31-006-028-001/72-A
(AMDOH) 		1731006028NRG24270620230172027 28/06/2023 Ms Banmala 1731006028WL011137 Ms Banmala 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MsBanmala UNION BANK OF INDIA(508500)
612 GHORA DONGRI MP-31-006-028-001/79
(AMDOH) 		1731006028NRG24270620230172007 28/06/2023 MR AJIT RAY SO PRASANJIT 1731006028WL011136 MR AJIT RAY SO PRASANJIT 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRAJITRAYSOPRASANJIT UNION BANK OF INDIA(508500)
613 GHORA DONGRI MP-31-006-028-001/79
(AMDOH) 		1731006028NRG24270620230172006 28/06/2023 MS DIPTI 1731006028WL011136 MS DIPTI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSDIPTI UNION BANK OF INDIA(508500)
614 GHORA DONGRI MP-31-006-028-001/79-A
(AMDOH) 		1731006028NRG24270620230172008 28/06/2023 MR SARAT SO PROSANJIT 1731006028WL011136 MR SARAT SO PROSANJIT 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSARATSOPROSANJIT UNION BANK OF INDIA(508500)
615 GHORA DONGRI MP-31-006-028-001/79-A
(AMDOH) 		1731006028NRG24270620230172009 28/06/2023 MS SEEMA 1731006028WL011136 MS SEEMA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSEEMA UNION BANK OF INDIA(508500)
616 GHORA DONGRI MP-31-006-028-001/8-a
(AMDOH) 		1731006028NRG24270620230172028 28/06/2023 MR RANJEET 1731006028WL011137 MR RANJEET 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRRANJEET UNION BANK OF INDIA(508500)
617 GHORA DONGRI MP-31-006-028-001/8-a
(AMDOH) 		1731006028NRG24270620230172029 28/06/2023 MS SUSHILA 1731006028WL011137 MS SUSHILA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSSUSHILA UNION BANK OF INDIA(508500)
618 GHORA DONGRI MP-31-006-028-001/85
(AMDOH) 		1731006028NRG24270620230172010 28/06/2023 FANINDRA 1731006028WL011136 FANINDRA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 FANINDRA UNION BANK OF INDIA(508500)
619 GHORA DONGRI MP-31-006-028-001/85
(AMDOH) 		1731006028NRG24270620230172011 28/06/2023 mr devbrot 1731006028WL011136 mr devbrot 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 mrdevbrot UNION BANK OF INDIA(508500)
620 GHORA DONGRI MP-31-006-028-001/86-A
(AMDOH) 		1731006028NRG24270620230172030 28/06/2023 MR NIRANJAN BARMAN SO SWAPAN 1731006028WL011137 MR NIRANJAN BARMAN SO SWAPAN 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRNIRANJANBARMANSOSWAPAN UNION BANK OF INDIA(508500)
621 GHORA DONGRI MP-31-006-028-001/86-A
(AMDOH) 		1731006028NRG24270620230172031 28/06/2023 MS MANIKA VARMAN WO NIRANJAN 1731006028WL011137 MS MANIKA VARMAN WO NIRANJAN 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSMANIKAVARMANWONIRANJAN UNION BANK OF INDIA(508500)
622 GHORA DONGRI MP-31-006-028-001/90
(AMDOH) 		1731006028NRG24270620230172012 28/06/2023 Mr shambhu so atul 1731006028WL011136 Mr shambhu so atul 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 Mrshambhusoatul UNION BANK OF INDIA(508500)
623 GHORA DONGRI MP-31-006-028-001/90
(AMDOH) 		1731006028NRG24270620230172013 28/06/2023 MS SUCHITRA WO SHAMBHU 1731006028WL011136 MS SUCHITRA WO SHAMBHU 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSUCHITRAWOSHAMBHU UNION BANK OF INDIA(508500)
624 GHORA DONGRI MP-31-006-028-001/92
(AMDOH) 		1731006028NRG24270620230172032 28/06/2023 MINATI 1731006028WL011137 MINATI 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MINATI UNION BANK OF INDIA(508500)
625 GHORA DONGRI MP-31-006-028-001/92
(AMDOH) 		1731006028NRG24270620230172033 28/06/2023 MR SAMBHU DAS 1731006028WL011137 MR SAMBHU DAS 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRSAMBHUDAS UNION BANK OF INDIA(508500)
626 GHORA DONGRI MP-31-006-028-001/96-a
(AMDOH) 		1731006028NRG24270620230172034 28/06/2023 MS SANDHYA 1731006028WL011137 MS SANDHYA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSSANDHYA UNION BANK OF INDIA(508500)
627 GHORA DONGRI MP-31-006-028-001/96-b
(AMDOH) 		1731006028NRG24270620230172035 28/06/2023 MS MADHABI 1731006028WL011137 MS MADHABI 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSMADHABI UNION BANK OF INDIA(508500)
628 GHORA DONGRI MP-31-006-028-001/98-A
(AMDOH) 		1731006028NRG24270620230172036 28/06/2023 MR ANANT MANDAL 1731006028WL011137 MR ANANT MANDAL 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRANANTMANDAL UNION BANK OF INDIA(508500)
629 GHORA DONGRI MP-31-006-028-001/98-A
(AMDOH) 		1731006028NRG24270620230172037 28/06/2023 MS SHIKHA 1731006028WL011137 MS SHIKHA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSSHIKHA UNION BANK OF INDIA(508500)
630 GHORA DONGRI MP-31-006-029-002/114
(GOPINATHPUR) 		1731006000NRG24280620230175802 28/06/2023 MS DEEPIKA PAUL 1731006WL011286 MS DEEPIKA PAUL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSDEEPIKAPAUL UNION BANK OF INDIA(508500)
631 GHORA DONGRI MP-31-006-029-002/157
(GOPINATHPUR) 		1731006000NRG24280620230175804 28/06/2023 MANJU RANI PAL 1731006WL011286 MANJU RANI PAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MANJURANIPAL STATE BANK OF INDIA(508548)
632 GHORA DONGRI MP-31-006-030-002/11
(SIVANPAT) 		1731006030NRG24280620230174281 28/06/2023 MR RAMKUMAR KHANDELVAR 1731006030WL011225 MR RAMKUMAR KHANDELVAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRAMKUMARKHANDELVAR BANK OF MAHARASHTRA(607387)
633 GHORA DONGRI MP-31-006-030-002/113-A
(SIVANPAT) 		1731006030NRG24280620230174282 28/06/2023 MR AMIT UIKEY SO BALLO UIKEY 1731006030WL011225 MR AMIT UIKEY SO BALLO UIKEY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRAMITUIKEYSOBALLOUIKEY UNION BANK OF INDIA(508500)
634 GHORA DONGRI MP-31-006-030-002/186
(SIVANPAT) 		1731006030NRG24280620230174271 28/06/2023 MR Ranjeet Dhurve 1731006030WL011224 MR Ranjeet Dhurve 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRanjeetDhurve PUNJAB NATIONAL BANK(508568)
635 GHORA DONGRI MP-31-006-030-002/23-B
(SIVANPAT) 		1731006030NRG24280620230174296 28/06/2023 MASTR MANOJ KHANDELWAL SO RAMSINGH KHANDELWAL 1731006030WL011225 MASTR MANOJ KHANDELWAL SO RAMSINGH KHANDELWAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MASTRMANOJKHANDELWALSORAMSINGHKHANDELWAL UNION BANK OF INDIA(508500)
636 GHORA DONGRI MP-31-006-046-002/46-B
(CHOPNA) 		1731006046NRG24220620230149833 28/06/2023 MS REENA BISWAS 1731006046WL009966 MS REENA BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSREENABISWAS UNION BANK OF INDIA(508500)
637 GHORA DONGRI MP-31-006-046-002/96-D
(CHOPNA) 		1731006046NRG24220620230149837 28/06/2023 Ms Sunita biswas 1731006046WL009966 Ms Sunita biswas 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MsSunitabiswas UNION BANK OF INDIA(508500)
638 GHORA DONGRI MP-31-006-046-003/146-A
(CHOPNA) 		1731006046NRG24220620230149839 28/06/2023 PRITIKSHA 1731006046WL009966 PRITIKSHA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 PRITIKSHA UNION BANK OF INDIA(508500)
639 GHORA DONGRI MP-31-006-046-003/146-A
(CHOPNA) 		1731006046NRG24220620230149838 28/06/2023 TAPAN BISWAS 1731006046WL009966 TAPAN BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 TAPANBISWAS UNION BANK OF INDIA(508500)
640 GHORA DONGRI MP-31-006-046-003/155-A
(CHOPNA) 		1731006046NRG24220620230149840 28/06/2023 GEETA WO AJAY 1731006046WL009966 GEETA WO AJAY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 GEETAWOAJAY UNION BANK OF INDIA(508500)
641 GHORA DONGRI MP-31-006-046-003/47
(CHOPNA) 		1731006046NRG24220620230149841 28/06/2023 BALRAM MANDAL SO PARIMAL 1731006046WL009966 BALRAM MANDAL SO PARIMAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 BALRAMMANDALSOPARIMAL STATE BANK OF INDIA(508548)
642 GHORA DONGRI MP-31-006-046-003/56
(CHOPNA) 		1731006046NRG24220620230149842 28/06/2023 MS SURBALA WO AVINASH 1731006046WL009966 MS SURBALA WO AVINASH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSURBALAWOAVINASH UNION BANK OF INDIA(508500)
643 GHORA DONGRI MP-31-006-046-004/31
(CHOPNA) 		1731006046NRG24200620230139416 28/06/2023 MR UTAM WO JAGNNAT 1731006046WL009353 MR UTAM WO JAGNNAT 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRUTAMWOJAGNNAT UNION BANK OF INDIA(508500)
644 GHORA DONGRI MP-31-006-046-004/31
(CHOPNA) 		1731006046NRG24200620230139417 28/06/2023 SUSHILA BACHHAR 1731006046WL009353 SUSHILA BACHHAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SUSHILABACHHAR UNION BANK OF INDIA(508500)
645 GHORA DONGRI MP-31-006-046-004/32
(CHOPNA) 		1731006046NRG24200620230139418 28/06/2023 MS SAVITA WO NILKANT SARKART 1731006046WL009353 MS SAVITA WO NILKANT SARKART 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSAVITAWONILKANTSARKART UNION BANK OF INDIA(508500)
646 GHORA DONGRI MP-31-006-046-004/33
(CHOPNA) 		1731006046NRG24200620230139419 28/06/2023 MS KALIDASEE WO MANGAL 1731006046WL009353 MS KALIDASEE WO MANGAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSKALIDASEEWOMANGAL UNION BANK OF INDIA(508500)
647 GHORA DONGRI MP-31-006-046-004/39
(CHOPNA) 		1731006046NRG24200620230139420 28/06/2023 MR VISHNU VISWAS SO KESHWAVLAL 1731006046WL009353 MR VISHNU VISWAS SO KESHWAVLAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRVISHNUVISWASSOKESHWAVLAL UNION BANK OF INDIA(508500)
648 GHORA DONGRI MP-31-006-046-004/39
(CHOPNA) 		1731006046NRG24200620230139421 28/06/2023 MS SUFALA 1731006046WL009353 MS SUFALA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSUFALA UNION BANK OF INDIA(508500)
649 GHORA DONGRI MP-31-006-046-004/4
(CHOPNA) 		1731006046NRG24200620230139423 28/06/2023 MR KANU SO HAJARI SARKAR 1731006046WL009353 MR KANU SO HAJARI SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRKANUSOHAJARISARKAR UNION BANK OF INDIA(508500)
650 GHORA DONGRI MP-31-006-046-004/46
(CHOPNA) 		1731006046NRG24200620230139424 28/06/2023 MS CHAPOLA 1731006046WL009353 MS CHAPOLA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSCHAPOLA UNION BANK OF INDIA(508500)
651 GHORA DONGRI MP-31-006-046-004/46-A
(CHOPNA) 		1731006046NRG24200620230139425 28/06/2023 MR THAKUR DAS GAIN SO SUDAMA GAIN 1731006046WL009353 MR THAKUR DAS GAIN SO SUDAMA GAIN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRTHAKURDASGAINSOSUDAMAGAIN UNION BANK OF INDIA(508500)
652 GHORA DONGRI MP-31-006-046-004/47
(CHOPNA) 		1731006046NRG24200620230139426 28/06/2023 MR BHUDAR SO DULAL 1731006046WL009353 MR BHUDAR SO DULAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRBHUDARSODULAL UNION BANK OF INDIA(508500)
653 GHORA DONGRI MP-31-006-046-004/5
(CHOPNA) 		1731006046NRG24200620230139428 28/06/2023 MS PARVATI WO RAVI SHARKAR 1731006046WL009353 MS PARVATI WO RAVI SHARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSPARVATIWORAVISHARKAR UNION BANK OF INDIA(508500)
654 GHORA DONGRI MP-31-006-046-004/62
(CHOPNA) 		1731006046NRG24200620230139429 28/06/2023 MR BABURAM WO KISHORI 1731006046WL009353 MR BABURAM WO KISHORI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRBABURAMWOKISHORI STATE BANK OF INDIA(508548)
655 GHORA DONGRI MP-31-006-046-004/62
(CHOPNA) 		1731006046NRG24200620230139430 28/06/2023 MS SUNITA 1731006046WL009353 MS SUNITA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSUNITA UNION BANK OF INDIA(508500)
656 GHORA DONGRI MP-31-006-046-004/68
(CHOPNA) 		1731006046NRG24200620230139431 28/06/2023 MS MAMTA SARKAR WO KENARAM SARKAR 1731006046WL009353 MS MAMTA SARKAR WO KENARAM SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSMAMTASARKARWOKENARAMSARKAR UNION BANK OF INDIA(508500)
657 GHORA DONGRI MP-31-006-046-004/74-C
(CHOPNA) 		1731006046NRG24200620230139432 28/06/2023 NIMAI BISWAS 1731006046WL009353 NIMAI BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 NIMAIBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
658 GHORA DONGRI MP-31-006-046-004/74-D
(CHOPNA) 		1731006046NRG24200620230139434 28/06/2023 FULMATI 1731006046WL009353 FULMATI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 FULMATI UNION BANK OF INDIA(508500)
659 GHORA DONGRI MP-31-006-046-004/74-D
(CHOPNA) 		1731006046NRG24200620230139433 28/06/2023 NITISH 1731006046WL009353 NITISH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 NITISH UNION BANK OF INDIA(508500)
660 GHORA DONGRI MP-31-006-046-004/95
(CHOPNA) 		1731006046NRG24200620230139435 28/06/2023 MR SACHIN GAIN SO JITENDRA GAIN 1731006046WL009353 MR SACHIN GAIN SO JITENDRA GAIN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSACHINGAINSOJITENDRAGAIN UNION BANK OF INDIA(508500)
661 GHORA DONGRI MP-31-006-046-004/95
(CHOPNA) 		1731006046NRG24200620230139436 28/06/2023 MS JALPANA WO SACHIN GAIN 1731006046WL009353 MS JALPANA WO SACHIN GAIN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSJALPANAWOSACHINGAIN UNION BANK OF INDIA(508500)
662 GHORA DONGRI MP-31-006-046-005/15
(CHOPNA) 		1731006046NRG24200620230139437 28/06/2023 SHRIMATI 1731006046WL009353 SHRIMATI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SHRIMATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
663 GHORA DONGRI MP-31-006-046-005/15
(CHOPNA) 		1731006046NRG24200620230139438 28/06/2023 SUPRIYA VISWAS 1731006046WL009353 SUPRIYA VISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SUPRIYAVISWAS UNION BANK OF INDIA(508500)
664 GHORA DONGRI MP-31-006-046-005/18
(CHOPNA) 		1731006046NRG24200620230139439 28/06/2023 MR NEPAL MALAKAR 1731006046WL009353 MR NEPAL MALAKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRNEPALMALAKAR UNION BANK OF INDIA(508500)
665 GHORA DONGRI MP-31-006-046-005/43-B
(CHOPNA) 		1731006046NRG24200620230139440 28/06/2023 MR NAROTTAM DHALI 1731006046WL009353 MR NAROTTAM DHALI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRNAROTTAMDHALI UNION BANK OF INDIA(508500)
666 GHORA DONGRI MP-31-006-046-005/43-B
(CHOPNA) 		1731006046NRG24200620230139441 28/06/2023 Rakhee 1731006046WL009353 Rakhee 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 Rakhee UNION BANK OF INDIA(508500)
667 GHORA DONGRI MP-31-006-046-005/5
(CHOPNA) 		1731006046NRG24200620230139442 28/06/2023 MS SHUBHASHINI BISWAS 1731006046WL009353 MS SHUBHASHINI BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHUBHASHINIBISWAS UNION BANK OF INDIA(508500)
668 GHORA DONGRI MP-31-006-046-005/5-A
(CHOPNA) 		1731006046NRG24200620230139443 28/06/2023 MR SHAYAML CHANDRA VISWAS 1731006046WL009353 MR SHAYAML CHANDRA VISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSHAYAMLCHANDRAVISWAS UNION BANK OF INDIA(508500)
669 GHORA DONGRI MP-31-006-046-005/5-A
(CHOPNA) 		1731006046NRG24200620230139444 28/06/2023 MS SEEMA WO SHYAMAL BISWAS 1731006046WL009353 MS SEEMA WO SHYAMAL BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSEEMAWOSHYAMALBISWAS UNION BANK OF INDIA(508500)
670 GHORA DONGRI MP-31-006-046-006/100-C
(CHOPNA) 		1731006046NRG24220620230149843 28/06/2023 MR PRATAB KUMAR BAR 1731006046WL009966 MR PRATAB KUMAR BAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRPRATABKUMARBAR UNION BANK OF INDIA(508500)
671 GHORA DONGRI MP-31-006-046-006/125
(CHOPNA) 		1731006046NRG24220620230149847 28/06/2023 MR RAKESH 1731006046WL009967 MR RAKESH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRAKESH UNION BANK OF INDIA(508500)
672 GHORA DONGRI MP-31-006-046-006/125
(CHOPNA) 		1731006046NRG24220620230149846 28/06/2023 MS VIMLA WO RAKESH SARKAR 1731006046WL009967 MS VIMLA WO RAKESH SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSVIMLAWORAKESHSARKAR UNION BANK OF INDIA(508500)
673 GHORA DONGRI MP-31-006-046-006/126-B
(CHOPNA) 		1731006046NRG24220620230149848 28/06/2023 MS SHANDYA 1731006046WL009967 MS SHANDYA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHANDYA UNION BANK OF INDIA(508500)
674 GHORA DONGRI MP-31-006-046-006/154
(CHOPNA) 		1731006046NRG24220620230149849 28/06/2023 MS RACHANA SARKAR 1731006046WL009967 MS RACHANA SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSRACHANASARKAR UNION BANK OF INDIA(508500)
675 GHORA DONGRI MP-31-006-046-006/167
(CHOPNA) 		1731006046NRG24220620230149851 28/06/2023 MR DULAL DHALI SO JAGBANDHU DHALI 1731006046WL009967 MR DULAL DHALI SO JAGBANDHU DHALI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRDULALDHALISOJAGBANDHUDHALI UNION BANK OF INDIA(508500)
676 GHORA DONGRI MP-31-006-046-006/167
(CHOPNA) 		1731006046NRG24220620230149850 28/06/2023 MS SAVITA MISTRI 1731006046WL009967 MS SAVITA MISTRI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSAVITAMISTRI UNION BANK OF INDIA(508500)
677 GHORA DONGRI MP-31-006-046-006/174-B
(CHOPNA) 		1731006046NRG24220620230149852 28/06/2023 SAMRESH SARKAR 1731006046WL009967 SAMRESH SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SAMRESHSARKAR UNION BANK OF INDIA(508500)
678 GHORA DONGRI MP-31-006-046-006/178
(CHOPNA) 		1731006046NRG24220620230149853 28/06/2023 MS MALINA WO MIHIR 1731006046WL009967 MS MALINA WO MIHIR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSMALINAWOMIHIR UNION BANK OF INDIA(508500)
679 GHORA DONGRI MP-31-006-046-006/181-A
(CHOPNA) 		1731006046NRG24220620230149855 28/06/2023 MS DIPTI MANDAL 1731006046WL009967 MS DIPTI MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSDIPTIMANDAL UNION BANK OF INDIA(508500)
680 GHORA DONGRI MP-31-006-046-006/253
(CHOPNA) 		1731006046NRG24220620230149857 28/06/2023 MR ANKUSH 1731006046WL009967 MR ANKUSH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRANKUSH UNION BANK OF INDIA(508500)
681 GHORA DONGRI MP-31-006-046-006/253
(CHOPNA) 		1731006046NRG24220620230149856 28/06/2023 MS ASHA 1731006046WL009967 MS ASHA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSASHA UNION BANK OF INDIA(508500)
682 GHORA DONGRI MP-31-006-046-006/66-C
(CHOPNA) 		1731006046NRG24220620230149858 28/06/2023 MR GHOLAK 1731006046WL009967 MR GHOLAK 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRGHOLAK UNION BANK OF INDIA(508500)
683 GHORA DONGRI MP-31-006-046-006/66-D
(CHOPNA) 		1731006046NRG24220620230149859 28/06/2023 MITHUN MANDAL WO GOLAAK MANDAL 1731006046WL009967 MITHUN MANDAL WO GOLAAK MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MITHUNMANDALWOGOLAAKMANDAL UNION BANK OF INDIA(508500)
684 GHORA DONGRI MP-31-006-046-006/83-A
(CHOPNA) 		1731006046NRG24220620230149860 28/06/2023 MS SHANTI BISHWAS 1731006046WL009967 MS SHANTI BISHWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHANTIBISHWAS UNION BANK OF INDIA(508500)
685 GHORA DONGRI MP-31-006-046-006/83-C
(CHOPNA) 		1731006046NRG24220620230149861 28/06/2023 CHANDHRAKANT 1731006046WL009967 CHANDHRAKANT 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 CHANDHRAKANT UNION BANK OF INDIA(508500)
686 GHORA DONGRI MP-31-006-046-006/83-C
(CHOPNA) 		1731006046NRG24220620230149862 28/06/2023 SHIPRA MANJUMOAR DO HARILAL 1731006046WL009967 SHIPRA MANJUMOAR DO HARILAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SHIPRAMANJUMOARDOHARILAL UNION BANK OF INDIA(508500)
687 GHORA DONGRI MP-31-006-046-006/83-D
(CHOPNA) 		1731006046NRG24220620230149863 28/06/2023 BABITA BISWAS 1731006046WL009967 BABITA BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 BABITABISWAS UNION BANK OF INDIA(508500)
688 GHORA DONGRI MP-31-006-046-007/63-A
(CHOPNA) 		1731006046NRG24220620230149844 28/06/2023 ASHOK YADAV SO MANOHAR 1731006046WL009966 ASHOK YADAV SO MANOHAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 ASHOKYADAVSOMANOHAR UNION BANK OF INDIA(508500)
689 GHORA DONGRI MP-31-006-046-007/65
(CHOPNA) 		1731006046NRG24210620230144211 28/06/2023 MR MERSINGH 1731006046WL009641 MR MERSINGH 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRMERSINGH UNION BANK OF INDIA(508500)
690 GHORA DONGRI MP-31-006-046-007/65
(CHOPNA) 		1731006046NRG24210620230144212 28/06/2023 MS FULWATI 1731006046WL009641 MS FULWATI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSFULWATI UNION BANK OF INDIA(508500)
691 GHORA DONGRI MP-31-006-046-007/65-B
(CHOPNA) 		1731006046NRG24210620230144213 28/06/2023 brijesh 1731006046WL009641 brijesh 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 brijesh UNION BANK OF INDIA(508500)
692 GHORA DONGRI MP-31-006-046-007/93-A
(CHOPNA) 		1731006046NRG24200620230139445 28/06/2023 MR RADHESHYAM SO NATHTHULAL YADAV 1731006046WL009353 MR RADHESHYAM SO NATHTHULAL YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRADHESHYAMSONATHTHULALYADAV UNION BANK OF INDIA(508500)
693 GHORA DONGRI MP-31-006-046-007/93-A
(CHOPNA) 		1731006046NRG24200620230139446 28/06/2023 MS SUNITA WO RADHESHYAM YADAV 1731006046WL009353 MS SUNITA WO RADHESHYAM YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSUNITAWORADHESHYAMYADAV UNION BANK OF INDIA(508500)
694 GHORA DONGRI MP-31-006-046-007/93-B
(CHOPNA) 		1731006046NRG24210620230144214 28/06/2023 MR HEMRAJ SO NATHTHU LAL YADAV 1731006046WL009641 MR HEMRAJ SO NATHTHU LAL YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRHEMRAJSONATHTHULALYADAV UNION BANK OF INDIA(508500)
695 GHORA DONGRI MP-31-006-046-007/93-B
(CHOPNA) 		1731006046NRG24210620230144215 28/06/2023 MS SARITA WO HEMRAJ YADAV 1731006046WL009641 MS SARITA WO HEMRAJ YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSARITAWOHEMRAJYADAV UNION BANK OF INDIA(508500)
696 GHORA DONGRI MP-31-006-046-008/17
(CHOPNA) 		1731006046NRG24270620230170080 28/06/2023 MS LEELAVATI NAUVDE WO MAHESH NAUVDE 1731006046WL011043 MS LEELAVATI NAUVDE WO MAHESH NAUVDE 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSLEELAVATINAUVDEWOMAHESHNAUVDE UNION BANK OF INDIA(508500)
697 GHORA DONGRI MP-31-006-046-008/32
(CHOPNA) 		1731006046NRG24270620230170064 28/06/2023 MR LXAMAN UIKEY 1731006046WL011041 MR LXAMAN UIKEY 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 MRLXAMANUIKEY UNION BANK OF INDIA(508500)
698 GHORA DONGRI MP-31-006-046-008/33-B
(CHOPNA) 		1731006046NRG24270620230170065 28/06/2023 DHARMENDRA 1731006046WL011041 DHARMENDRA 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 DHARMENDRA UNION BANK OF INDIA(508500)
699 GHORA DONGRI MP-31-006-046-008/33-B
(CHOPNA) 		1731006046NRG24270620230170066 28/06/2023 SANGITA WO DHARMENDRA 1731006046WL011041 SANGITA WO DHARMENDRA 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 SANGITAWODHARMENDRA UNION BANK OF INDIA(508500)
700 GHORA DONGRI MP-31-006-046-008/42
(CHOPNA) 		1731006046NRG24270620230170067 28/06/2023 MR MISHRI LAL YADAV 1731006046WL011041 MR MISHRI LAL YADAV 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 MRMISHRILALYADAV UNION BANK OF INDIA(508500)
701 GHORA DONGRI MP-31-006-046-008/42
(CHOPNA) 		1731006046NRG24270620230170068 28/06/2023 MS PHADDA 1731006046WL011041 MS PHADDA 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 MSPHADDA UNION BANK OF INDIA(508500)
702 GHORA DONGRI MP-31-006-046-008/42-A
(CHOPNA) 		1731006046NRG24270620230170081 28/06/2023 Mr sanju yadav 1731006046WL011043 Mr sanju yadav 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 Mrsanjuyadav UNION BANK OF INDIA(508500)
703 GHORA DONGRI MP-31-006-046-008/42-A
(CHOPNA) 		1731006046NRG24270620230170082 28/06/2023 Ms Lalita yadav 1731006046WL011043 Ms Lalita yadav 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 MsLalitayadav UNION BANK OF INDIA(508500)
704 GHORA DONGRI MP-31-006-046-008/48
(CHOPNA) 		1731006046NRG24270620230170083 28/06/2023 SUGANTA 1731006046WL011043 SUGANTA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 SUGANTA UNION BANK OF INDIA(508500)
705 GHORA DONGRI MP-31-006-046-008/54
(CHOPNA) 		1731006046NRG24270620230170086 28/06/2023 MR SANTARIYA 1731006046WL011043 MR SANTARIYA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRSANTARIYA UNION BANK OF INDIA(508500)
706 GHORA DONGRI MP-31-006-046-008/54
(CHOPNA) 		1731006046NRG24270620230170085 28/06/2023 MR SHAMBHU YADAV SO BHAGRAM YADAV 1731006046WL011043 MR SHAMBHU YADAV SO BHAGRAM YADAV 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRSHAMBHUYADAVSOBHAGRAMYADAV UNION BANK OF INDIA(508500)
707 GHORA DONGRI MP-31-006-046-008/54-A
(CHOPNA) 		1731006046NRG24270620230170087 28/06/2023 MANOJ 1731006046WL011043 MANOJ 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MANOJ UNION BANK OF INDIA(508500)
708 GHORA DONGRI MP-31-006-046-008/55
(CHOPNA) 		1731006046NRG24270620230170088 28/06/2023 FULANTA UIKEY 1731006046WL011043 FULANTA UIKEY 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 FULANTAUIKEY UNION BANK OF INDIA(508500)
709 GHORA DONGRI MP-31-006-046-008/55-A
(CHOPNA) 		1731006046NRG24270620230170089 28/06/2023 NISHA 1731006046WL011043 NISHA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 NISHA UNION BANK OF INDIA(508500)
710 GHORA DONGRI MP-31-006-046-008/57-A
(CHOPNA) 		1731006046NRG24270620230170069 28/06/2023 MS ANITA 1731006046WL011041 MS ANITA 00468 UBIN0547671 884 884 Processed 05/07/2023 702483740 MSANITA UNION BANK OF INDIA(508500)
711 GHORA DONGRI MP-31-006-046-008/59-B
(CHOPNA) 		1731006046NRG24270620230170090 28/06/2023 JIVAN YADAV 1731006046WL011043 JIVAN YADAV 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 JIVANYADAV UNION BANK OF INDIA(508500)
712 GHORA DONGRI MP-31-006-046-008/65
(CHOPNA) 		1731006046NRG24210620230144217 28/06/2023 GITA YADAV 1731006046WL009641 GITA YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 GITAYADAV UNION BANK OF INDIA(508500)
713 GHORA DONGRI MP-31-006-046-008/65
(CHOPNA) 		1731006046NRG24210620230144216 28/06/2023 MR LAKHAN YADAV 1731006046WL009641 MR LAKHAN YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRLAKHANYADAV UNION BANK OF INDIA(508500)
714 GHORA DONGRI MP-31-006-046-008/65-A
(CHOPNA) 		1731006046NRG24210620230144218 28/06/2023 mr ankit yadav 1731006046WL009641 mr ankit yadav 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 mrankityadav UNION BANK OF INDIA(508500)
715 GHORA DONGRI MP-31-006-046-008/65-A
(CHOPNA) 		1731006046NRG24210620230144219 28/06/2023 MS GAYATRI YADAV 1731006046WL009641 MS GAYATRI YADAV 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSGAYATRIYADAV UNION BANK OF INDIA(508500)
716 GHORA DONGRI MP-31-006-046-008/67-A
(CHOPNA) 		1731006046NRG24270620230170091 28/06/2023 MR RAJU UIKEY 1731006046WL011043 MR RAJU UIKEY 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRRAJUUIKEY UNION BANK OF INDIA(508500)
717 GHORA DONGRI MP-31-006-046-008/69
(CHOPNA) 		1731006046NRG24270620230170093 28/06/2023 MR GAESH YADAV 1731006046WL011043 MR GAESH YADAV 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRGAESHYADAV UNION BANK OF INDIA(508500)
718 GHORA DONGRI MP-31-006-046-008/69
(CHOPNA) 		1731006046NRG24270620230170092 28/06/2023 MS DHALLA YADAV 1731006046WL011043 MS DHALLA YADAV 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSDHALLAYADAV UNION BANK OF INDIA(508500)
719 GHORA DONGRI MP-31-006-046-008/72-B
(CHOPNA) 		1731006046NRG24270620230170094 28/06/2023 MR MANOJ SO DURAKSING 1731006046WL011043 MR MANOJ SO DURAKSING 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRMANOJSODURAKSING UNION BANK OF INDIA(508500)
720 GHORA DONGRI MP-31-006-046-008/72-B
(CHOPNA) 		1731006046NRG24270620230170095 28/06/2023 MS SANGEETA WO MANOJ 1731006046WL011043 MS SANGEETA WO MANOJ 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSSANGEETAWOMANOJ UNION BANK OF INDIA(508500)
721 GHORA DONGRI MP-31-006-046-008/72-C
(CHOPNA) 		1731006046NRG24270620230170096 28/06/2023 MR PARESH UIKEY 1731006046WL011043 MR PARESH UIKEY 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRPARESHUIKEY UNION BANK OF INDIA(508500)
722 GHORA DONGRI MP-31-006-046-008/78-A
(CHOPNA) 		1731006046NRG24220620230149845 28/06/2023 MR SUKANT MANDAL 1731006046WL009966 MR SUKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSUKANTMANDAL UNION BANK OF INDIA(508500)
723 GHORA DONGRI MP-31-006-046-008/99
(CHOPNA) 		1731006046NRG24270620230170097 28/06/2023 MR DASRATH SO MANDI 1731006046WL011043 MR DASRATH SO MANDI 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MRDASRATHSOMANDI UNION BANK OF INDIA(508500)
724 GHORA DONGRI MP-31-006-047-002/103-A
(JHOLI) 		1731006047NRG24270620230173197 28/06/2023 MR DILIP KUMAR MANDAL SO ANIL MANDAL 1731006047WL011186 MR DILIP KUMAR MANDAL SO ANIL MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRDILIPKUMARMANDALSOANILMANDAL STATE BANK OF INDIA(508548)
725 GHORA DONGRI MP-31-006-047-002/103-A
(JHOLI) 		1731006047NRG24270620230173198 28/06/2023 MS SHIVANI MANDAL WO DILIP MANDAL 1731006047WL011186 MS SHIVANI MANDAL WO DILIP MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHIVANIMANDALWODILIPMANDAL UNION BANK OF INDIA(508500)
726 GHORA DONGRI MP-31-006-047-002/119
(JHOLI) 		1731006047NRG24270620230173199 28/06/2023 MR NARENDRA NATH VISHWAS 1731006047WL011186 MR NARENDRA NATH VISHWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRNARENDRANATHVISHWAS UNION BANK OF INDIA(508500)
727 GHORA DONGRI MP-31-006-047-002/119
(JHOLI) 		1731006047NRG24270620230173200 28/06/2023 MS PACHI RANI WO NAREN BISWAS 1731006047WL011186 MS PACHI RANI WO NAREN BISWAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSPACHIRANIWONARENBISWAS UNION BANK OF INDIA(508500)
728 GHORA DONGRI MP-31-006-047-002/164-A
(JHOLI) 		1731006047NRG24270620230173201 28/06/2023 MR RAVI SARDAR SO EKANT SARDAR 1731006047WL011186 MR RAVI SARDAR SO EKANT SARDAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRAVISARDARSOEKANTSARDAR UNION BANK OF INDIA(508500)
729 GHORA DONGRI MP-31-006-047-002/47-A
(JHOLI) 		1731006047NRG24270620230173202 28/06/2023 MR SUBRAT SO HARSHIT MAJUMDER 1731006047WL011186 MR SUBRAT SO HARSHIT MAJUMDER 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSUBRATSOHARSHITMAJUMDER UNION BANK OF INDIA(508500)
730 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG24270620230173203 28/06/2023 KALIPAD SO ADHAR SARKAR 1731006047WL011186 KALIPAD SO ADHAR SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 KALIPADSOADHARSARKAR UNION BANK OF INDIA(508500)
731 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG24270620230173204 28/06/2023 MS SHOBHA SARKAR 1731006047WL011186 MS SHOBHA SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHOBHASARKAR UNION BANK OF INDIA(508500)
732 GHORA DONGRI MP-31-006-047-002/66-A
(JHOLI) 		1731006047NRG24270620230173205 28/06/2023 MR VIKAS SARKAR 1731006047WL011186 MR VIKAS SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRVIKASSARKAR PUNJAB NATIONAL BANK(508568)
733 GHORA DONGRI MP-31-006-047-002/66-A
(JHOLI) 		1731006047NRG24270620230173206 28/06/2023 MS KANAN SARKAR 1731006047WL011186 MS KANAN SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSKANANSARKAR UNION BANK OF INDIA(508500)
734 GHORA DONGRI MP-31-006-047-002/81
(JHOLI) 		1731006047NRG24270620230173208 28/06/2023 MAYA MAJHI 1731006047WL011186 MAYA MAJHI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MAYAMAJHI UNION BANK OF INDIA(508500)
735 GHORA DONGRI MP-31-006-047-002/81
(JHOLI) 		1731006047NRG24270620230173207 28/06/2023 MR SUKHRANJAN SO RASIK MAJHI 1731006047WL011186 MR SUKHRANJAN SO RASIK MAJHI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRSUKHRANJANSORASIKMAJHI UNION BANK OF INDIA(508500)
736 GHORA DONGRI MP-31-006-047-002/83
(JHOLI) 		1731006047NRG24270620230173209 28/06/2023 MR PARITOSH ROY SO PRAFUL ROY 1731006047WL011186 MR PARITOSH ROY SO PRAFUL ROY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRPARITOSHROYSOPRAFULROY UNION BANK OF INDIA(508500)
737 GHORA DONGRI MP-31-006-047-002/83
(JHOLI) 		1731006047NRG24270620230173210 28/06/2023 MS REENA RAY WO PARITOSH RAY 1731006047WL011186 MS REENA RAY WO PARITOSH RAY 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSREENARAYWOPARITOSHRAY UNION BANK OF INDIA(508500)
738 GHORA DONGRI MP-31-006-047-002/85
(JHOLI) 		1731006047NRG24270620230173212 28/06/2023 MS ARCHANA WO SUKUMAR PAUL 1731006047WL011186 MS ARCHANA WO SUKUMAR PAUL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSARCHANAWOSUKUMARPAUL UNION BANK OF INDIA(508500)
739 GHORA DONGRI MP-31-006-047-002/85
(JHOLI) 		1731006047NRG24270620230173211 28/06/2023 SUKUMAR PAUL SO NANDLAL PAUL 1731006047WL011186 SUKUMAR PAUL SO NANDLAL PAUL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 SUKUMARPAULSONANDLALPAUL UNION BANK OF INDIA(508500)
740 GHORA DONGRI MP-31-006-047-002/88-A
(JHOLI) 		1731006047NRG24270620230173213 28/06/2023 MR RANJEET SO TARAPAD MANDAL 1731006047WL011186 MR RANJEET SO TARAPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRANJEETSOTARAPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
741 GHORA DONGRI MP-31-006-047-002/88-A
(JHOLI) 		1731006047NRG24270620230173214 28/06/2023 MS ANJU 1731006047WL011186 MS ANJU 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSANJU UNION BANK OF INDIA(508500)
742 GHORA DONGRI MP-31-006-050-002/117
(SHAKTIGADA) 		1731006050NRG24280620230174663 28/06/2023 MR RAMPRAKASH VARMA SO JAYNARAYAN VARMA 1731006050WL011246 MR RAMPRAKASH VARMA SO JAYNARAYAN VARMA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRAMPRAKASHVARMASOJAYNARAYANVARMA UNION BANK OF INDIA(508500)
743 GHORA DONGRI MP-31-006-050-002/12
(SHAKTIGADA) 		1731006050NRG24280620230174666 28/06/2023 Rupa verma 1731006050WL011246 Rupa verma 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 Rupaverma UNION BANK OF INDIA(508500)
744 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG24280620230174673 28/06/2023 MR JAYNARAYAN VERMA SORAMBUJHARAT VERMA 1731006050WL011246 MR JAYNARAYAN VERMA SORAMBUJHARAT VERMA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRJAYNARAYANVERMASORAMBUJHARATVERMA BANK OF INDIA(508505)
745 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG24280620230174674 28/06/2023 MS SAVITRI WO JAINARAYAN VERMA 1731006050WL011246 MS SAVITRI WO JAINARAYAN VERMA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSAVITRIWOJAINARAYANVERMA UNION BANK OF INDIA(508500)
746 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG24280620230174681 28/06/2023 ANJANA MANDAL 1731006050WL011246 ANJANA MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 ANJANAMANDAL UNION BANK OF INDIA(508500)
747 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG24280620230174688 28/06/2023 MS VANMALA BAIN WO NIRANJAN 1731006050WL011246 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSVANMALABAINWONIRANJAN UNION BANK OF INDIA(508500)
748 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG24280620230174691 28/06/2023 ANJALEE VYARARI 1731006050WL011246 ANJALEE VYARARI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 ANJALEEVYARARI UNION BANK OF INDIA(508500)
749 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG24280620230174690 28/06/2023 MR RAKESHBYAPARI SO GOURANG 1731006050WL011246 MR RAKESHBYAPARI SO GOURANG 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRRAKESHBYAPARISOGOURANG UNION BANK OF INDIA(508500)
750 GHORA DONGRI MP-31-006-050-002/96-A
(SHAKTIGADA) 		1731006050NRG24280620230174693 28/06/2023 MS KARUNA KUSHVAHA 1731006050WL011246 MS KARUNA KUSHVAHA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSKARUNAKUSHVAHA FINO PAYMENTS BANK LTD(608001)
751 GHORA DONGRI MP-31-006-050-003/108
(SHAKTIGADA) 		1731006050NRG24280620230175516 28/06/2023 DIVAS DAS 1731006050WL011278 DIVAS DAS 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 DIVASDAS STATE BANK OF INDIA(508548)
752 GHORA DONGRI MP-31-006-050-003/111-A
(SHAKTIGADA) 		1731006050NRG24280620230175517 28/06/2023 RAMA SARKAR 1731006050WL011278 RAMA SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 RAMASARKAR UNION BANK OF INDIA(508500)
753 GHORA DONGRI MP-31-006-050-003/130
(SHAKTIGADA) 		1731006050NRG24280620230175525 28/06/2023 MS VASANTEE WO BABU 1731006050WL011278 MS VASANTEE WO BABU 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSVASANTEEWOBABU UNION BANK OF INDIA(508500)
754 GHORA DONGRI MP-31-006-050-003/158
(SHAKTIGADA) 		1731006050NRG24280620230175528 28/06/2023 Piyush Mandal so dileep 1731006050WL011278 Piyush Mandal so dileep 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 PiyushMandalsodileep STATE BANK OF INDIA(508548)
755 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG24280620230175532 28/06/2023 MS RAMA MANDAL WO BIJAN MANDAL 1731006050WL011278 MS RAMA MANDAL WO BIJAN MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSRAMAMANDALWOBIJANMANDAL UNION BANK OF INDIA(508500)
756 GHORA DONGRI MP-31-006-050-003/201
(SHAKTIGADA) 		1731006050NRG24280620230175533 28/06/2023 MS ANJLI BARAI 1731006050WL011278 MS ANJLI BARAI 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSANJLIBARAI UNION BANK OF INDIA(508500)
757 GHORA DONGRI MP-31-006-050-003/227-B
(SHAKTIGADA) 		1731006050NRG24280620230175534 28/06/2023 MS JHARNA MANDAL WO PAVITRA MANDAL 1731006050WL011278 MS JHARNA MANDAL WO PAVITRA MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSJHARNAMANDALWOPAVITRAMANDAL UNION BANK OF INDIA(508500)
758 GHORA DONGRI MP-31-006-050-003/244-C
(SHAKTIGADA) 		1731006050NRG24280620230174696 28/06/2023 MS PRAMILA MANDAL 1731006050WL011246 MS PRAMILA MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSPRAMILAMANDAL UNION BANK OF INDIA(508500)
759 GHORA DONGRI MP-31-006-050-003/246
(SHAKTIGADA) 		1731006050NRG24280620230175536 28/06/2023 VASUDEV SO SUABL SANA 1731006050WL011278 VASUDEV SO SUABL SANA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 VASUDEVSOSUABLSANA UNION BANK OF INDIA(508500)
760 GHORA DONGRI MP-31-006-050-003/246-b
(SHAKTIGADA) 		1731006050NRG24280620230175543 28/06/2023 MS.VISHAKA SANA 1731006050WL011278 MS.VISHAKA SANA 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MS.VISHAKASANA UNION BANK OF INDIA(508500)
761 GHORA DONGRI MP-31-006-050-003/252-A
(SHAKTIGADA) 		1731006050NRG24280620230174698 28/06/2023 MANOHAR KUMAR MANDAL 1731006050WL011246 MANOHAR KUMAR MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MANOHARKUMARMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
762 GHORA DONGRI MP-31-006-050-003/38
(SHAKTIGADA) 		1731006050NRG24280620230175550 28/06/2023 MS KALI SARKAR 1731006050WL011278 MS KALI SARKAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSKALISARKAR UNION BANK OF INDIA(508500)
763 GHORA DONGRI MP-31-006-050-003/51-A
(SHAKTIGADA) 		1731006050NRG24280620230175554 28/06/2023 MS USHA BACHHAD 1731006050WL011278 MS USHA BACHHAD 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSUSHABACHHAD UNION BANK OF INDIA(508500)
764 GHORA DONGRI MP-31-006-050-003/56
(SHAKTIGADA) 		1731006050NRG24280620230175556 28/06/2023 SARASWATI SANA WO SWAPAN SANA 1731006050WL011278 SARASWATI SANA WO SWAPAN SANA 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 SARASWATISANAWOSWAPANSANA UNION BANK OF INDIA(508500)
765 GHORA DONGRI MP-31-006-050-003/74
(SHAKTIGADA) 		1731006050NRG24280620230175561 28/06/2023 MS MANJU DAS WO VIMAL DAS 1731006050WL011278 MS MANJU DAS WO VIMAL DAS 00468 UBIN0547671 1105 1105 Processed 05/07/2023 702483740 MSMANJUDASWOVIMALDAS UNION BANK OF INDIA(508500)
766 GHORA DONGRI MP-31-006-050-003/97-B
(SHAKTIGADA) 		1731006050NRG24280620230174704 28/06/2023 MS DIPTI MANDAL 1731006050WL011246 MS DIPTI MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSDIPTIMANDAL UNION BANK OF INDIA(508500)
767 GHORA DONGRI MP-31-006-050-004/1
(SHAKTIGADA) 		1731006050NRG24280620230175566 28/06/2023 MS.PRABHA WO RADHESHYAM 1731006050WL011278 MS.PRABHA WO RADHESHYAM 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MS.PRABHAWORADHESHYAM UNION BANK OF INDIA(508500)
768 GHORA DONGRI MP-31-006-050-004/100-B
(SHAKTIGADA) 		1731006050NRG24280620230175567 28/06/2023 MR JAYDEV SO RABEEN JORDAR 1731006050WL011278 MR JAYDEV SO RABEEN JORDAR 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRJAYDEVSORABEENJORDAR UNION BANK OF INDIA(508500)
769 GHORA DONGRI MP-31-006-050-004/12
(SHAKTIGADA) 		1731006050NRG24280620230175571 28/06/2023 KAMLESH MANDAL 1731006050WL011278 KAMLESH MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 KAMLESHMANDAL UNION BANK OF INDIA(508500)
770 GHORA DONGRI MP-31-006-050-004/13-A
(SHAKTIGADA) 		1731006050NRG24280620230175572 28/06/2023 MS KAUSHILYA GAIN WO KARTIK GAIN 1731006050WL011278 MS KAUSHILYA GAIN WO KARTIK GAIN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSKAUSHILYAGAINWOKARTIKGAIN STATE BANK OF INDIA(508548)
771 GHORA DONGRI MP-31-006-050-004/22
(SHAKTIGADA) 		1731006050NRG24280620230175583 28/06/2023 MS RANJEETA MANDAL 1731006050WL011278 MS RANJEETA MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSRANJEETAMANDAL UNION BANK OF INDIA(508500)
772 GHORA DONGRI MP-31-006-050-004/29
(SHAKTIGADA) 		1731006050NRG24280620230175588 28/06/2023 VISHAL BADAL SO BASSUDEV BADAL 1731006050WL011278 VISHAL BADAL SO BASSUDEV BADAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 VISHALBADALSOBASSUDEVBADAL STATE BANK OF INDIA(508548)
773 GHORA DONGRI MP-31-006-050-004/31-A
(SHAKTIGADA) 		1731006050NRG24280620230175591 28/06/2023 MS KALYANI MANDAL 1731006050WL011278 MS KALYANI MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSKALYANIMANDAL UNION BANK OF INDIA(508500)
774 GHORA DONGRI MP-31-006-050-004/34-A
(SHAKTIGADA) 		1731006050NRG24280620230175592 28/06/2023 MS REKHA MANDAL WO MRIDUL MANDAL 1731006050WL011278 MS REKHA MANDAL WO MRIDUL MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSREKHAMANDALWOMRIDULMANDAL STATE BANK OF INDIA(508548)
775 GHORA DONGRI MP-31-006-050-004/45-B
(SHAKTIGADA) 		1731006050NRG24280620230175600 28/06/2023 MRBHAVEN MANDAL SO SUBHASH MANDAL 1731006050WL011278 MRBHAVEN MANDAL SO SUBHASH MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRBHAVENMANDALSOSUBHASHMANDAL UNION BANK OF INDIA(508500)
776 GHORA DONGRI MP-31-006-050-004/45-B
(SHAKTIGADA) 		1731006050NRG24280620230175601 28/06/2023 MS SHANKARI MANDAL SO BHAVEN MANDAL 1731006050WL011278 MS SHANKARI MANDAL SO BHAVEN MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHANKARIMANDALSOBHAVENMANDAL UNION BANK OF INDIA(508500)
777 GHORA DONGRI MP-31-006-050-004/45-C
(SHAKTIGADA) 		1731006050NRG24280620230175602 28/06/2023 MS JHARNA MANDAL 1731006050WL011278 MS JHARNA MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSJHARNAMANDAL UNION BANK OF INDIA(508500)
778 GHORA DONGRI MP-31-006-050-004/50-B
(SHAKTIGADA) 		1731006050NRG24280620230175611 28/06/2023 MR TAPAS MANDAL 1731006050WL011278 MR TAPAS MANDAL 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MRTAPASMANDAL UNION BANK OF INDIA(508500)
779 GHORA DONGRI MP-31-006-050-004/53
(SHAKTIGADA) 		1731006050NRG24280620230175612 28/06/2023 MS SHOBHAN WO HARAN 1731006050WL011278 MS SHOBHAN WO HARAN 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 MSSHOBHANWOHARAN UNION BANK OF INDIA(508500)
780 GHORA DONGRI MP-31-006-050-004/85
(SHAKTIGADA) 		1731006050NRG24280620230175634 28/06/2023 ms Malti wo ashim Goldar 1731006050WL011278 ms Malti wo ashim Goldar 00468 UBIN0547671 1326 1326 Processed 05/07/2023 702483740 msMaltiwoashimGoldar UNION BANK OF INDIA(508500)
SubTotal 276913 276913
781 GHORA DONGRI MP-31-006-031-001/285-A
(CHHATARPUR) 		1731006000NRG24280620230175685 28/06/2023 DEEPAK SURYAWANSHI 1731006WL011280 DEEPAK SURYAWANSHI 00468 UBIN0563331 884 884 Processed 05/07/2023 702483740 DEEPAKSURYAWANSHI UNION BANK OF INDIA(508500)
782 GHORA DONGRI MP-31-006-031-001/285-A
(CHHATARPUR) 		1731006000NRG24280620230175686 28/06/2023 POOJA SURYAWANSHI 1731006WL011280 POOJA SURYAWANSHI 00468 UBIN0563331 884 884 Processed 05/07/2023 702483740 POOJASURYAWANSHI AXIS BANK(607153)
783 GHORA DONGRI MP-31-006-038-002/81-A
(SUKHADANA) 		1731006038NRG24280620230173717 28/06/2023 MS SHILPA NAGWANSHI 1731006038WL011204 MS SHILPA NAGWANSHI 00468 UBIN0563331 1547 1547 Processed 05/07/2023 702483740 MSSHILPANAGWANSHI UNION BANK OF INDIA(508500)
784 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG24280620230174675 28/06/2023 MR SANDEEP KUMAR VERMA SO JAYNARAYAN 1731006050WL011246 MR SANDEEP KUMAR VERMA SO JAYNARAYAN 00468 UBIN0563331 1326 1326 Processed 05/07/2023 702483740 MRSANDEEPKUMARVERMASOJAYNARAYAN UNION BANK OF INDIA(508500)
785 GHORA DONGRI MP-31-006-050-004/11-A
(SHAKTIGADA) 		1731006050NRG24280620230175569 28/06/2023 MS DIPTI WO MINTY 1731006050WL011278 MS DIPTI WO MINTY 00468 UBIN0563331 1326 1326 Processed 05/07/2023 702483740 MSDIPTIWOMINTY UNION BANK OF INDIA(508500)
SubTotal 5967 5967
786 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006021NRG24280620230174468 28/06/2023 RAMKALI MARSKOLE 1731006021WL011240 RAMKALI MARSKOLE 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483740 RAMKALIMARSKOLE FINO PAYMENTS BANK LTD(608001)
787 GHORA DONGRI MP-31-006-021-002/172-A
(BANSPUR) 		1731006021NRG24280620230174493 28/06/2023 MANIRAM UIKEY 1731006021WL011240 MANIRAM UIKEY 00688 FINO0001001 884 884 Processed 05/07/2023 702483740 MANIRAMUIKEY FINO PAYMENTS BANK LTD(608001)
788 GHORA DONGRI MP-31-006-030-002/135
(SIVANPAT) 		1731006030NRG24280620230174261 28/06/2023 MITHLESH EVANE 1731006030WL011224 MITHLESH EVANE 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483740 MITHLESHEVANE FINO PAYMENTS BANK LTD(608001)
789 GHORA DONGRI MP-31-006-030-002/178-D
(SIVANPAT) 		1731006030NRG24280620230174266 28/06/2023 SUKESH BARSKAR 1731006030WL011224 SUKESH BARSKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483740 SUKESHBARSKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
790 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG24270620230171411 28/06/2023 SYAMVATI YADAV 1731006015WL011109 SYAMVATI YADAV 00688 FINO0001446 884 884 Processed 05/07/2023 702483740 SYAMVATIYADAV FINO PAYMENTS BANK LTD(608001)
791 GHORA DONGRI MP-31-006-021-002/145-A
(BANSPUR) 		1731006021NRG24280620230174475 28/06/2023 DILIP MARSKOLE 1731006021WL011240 DILIP MARSKOLE 00688 FINO0001446 1105 1105 Processed 05/07/2023 702483740 DILIPMARSKOLE FINO PAYMENTS BANK LTD(608001)
792 GHORA DONGRI MP-31-006-021-002/145-A
(BANSPUR) 		1731006021NRG24280620230174476 28/06/2023 RUNA MARSKOLE 1731006021WL011240 RUNA MARSKOLE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702483740 RUNAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
793 GHORA DONGRI MP-31-006-021-002/241
(BANSPUR) 		1731006021NRG24280620230174511 28/06/2023 JAGDISH MARSKOLE 1731006021WL011240 JAGDISH MARSKOLE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702483740 JAGDISHMARSKOLE FINO PAYMENTS BANK LTD(608001)
794 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006021NRG24280620230174519 28/06/2023 RATAN MARSKOLE 1731006021WL011240 RATAN MARSKOLE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702483740 RATANMARSKOLE FINO PAYMENTS BANK LTD(608001)
795 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006021NRG24280620230174530 28/06/2023 LEELAVATRI NARSKOLE 1731006021WL011240 LEELAVATRI NARSKOLE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702483740 LEELAVATRINARSKOLE FINO PAYMENTS BANK LTD(608001)
796 GHORA DONGRI MP-31-006-021-002/91
(BANSPUR) 		1731006021NRG24280620230174536 28/06/2023 ASHOK 1731006021WL011240 ASHOK 00688 FINO0001446 1105 1105 Processed 05/07/2023 702483740 ASHOK FINO PAYMENTS BANK LTD(608001)
797 GHORA DONGRI MP-31-006-050-003/246-a
(SHAKTIGADA) 		1731006050NRG24280620230175541 28/06/2023 KAMLA SANA 1731006050WL011278 KAMLA SANA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702483740 KAMLASANA FINO PAYMENTS BANK LTD(608001)
798 GHORA DONGRI MP-31-006-050-003/252-A
(SHAKTIGADA) 		1731006050NRG24280620230174699 28/06/2023 SHAMPA MANDAL 1731006050WL011246 SHAMPA MANDAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702483740 SHAMPAMANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 981787 981787

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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_280623APB_FTO_134343 AXIS BANK UTIB0002906 BAGDONA 1326
2 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of Baroda BARB0BETULX BETUL, MP 1326
3 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of India BKID0009584 BAGDONA 15351
4 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of India BKID0009585 GHODADONGRI 12818
5 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of India BKID0009586 SHAHPUR BETUL 1326
6 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of Maharastra MAHB0000528 GHODA DONGRI 46631
7 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of Maharastra MAHB0000614 PADHAR 119290
8 GHORA DONGRI MP1731006_280623APB_FTO_134343 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 69173
9 GHORA DONGRI MP1731006_280623APB_FTO_134343 Central Bank Of India CBIN0282434 RANIPUR 21437
10 GHORA DONGRI MP1731006_280623APB_FTO_134343 Central Bank Of India CBIN0282533 GODADONGRI 76687
11 GHORA DONGRI MP1731006_280623APB_FTO_134343 Central Bank Of India CBIN0282540 BETULGANJ 1290
12 GHORA DONGRI MP1731006_280623APB_FTO_134343 Central Bank Of India CBIN0284406 SARANI 884
13 GHORA DONGRI MP1731006_280623APB_FTO_134343 Central Bank Of India CBIN0285010 PADHAR BUJURG 6940
14 GHORA DONGRI MP1731006_280623APB_FTO_134343 Punjab National Bank PUNB0129600 BHAURA 65637
15 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0000327 BETUL 3094
16 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0002892 SHAHPUR 3978
17 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0003494 KESLA 1326
18 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0003957 PATHAKHERA 24531
19 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0006676 SARNI 1326
20 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0008073 SHOBHAPUR 166855
21 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0009411 DESHAWADI 5083
22 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0012152 SADAR BETUL 1547
23 GHORA DONGRI MP1731006_280623APB_FTO_134343 State Bank of India SBIN0017112 Bhoura 13039
24 GHORA DONGRI MP1731006_280623APB_FTO_134343 Union Bank of India UBIN0532592 BETUL BAZAR 884
25 GHORA DONGRI MP1731006_280623APB_FTO_134343 Union Bank of India UBIN0532606 SATPURA (SARNI) 21216
26 GHORA DONGRI MP1731006_280623APB_FTO_134343 Union Bank of India UBIN0547671 CHOPNA 276913
27 GHORA DONGRI MP1731006_280623APB_FTO_134343 Union Bank of India UBIN0563331 BAGDONA SARNI 5967
28 GHORA DONGRI MP1731006_280623APB_FTO_134343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
29 GHORA DONGRI MP1731006_280623APB_FTO_134343 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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