Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080723APB_FTO_154666
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-31-006-047-001/144
(JHOLI) 		1731006047NRG24080720230213078 08/07/2023 MANJAREE MANDAL WO VISHWAJEET MANDAL 1731006047WL013353 MANJAREE MANDAL WO VISHWAJEET MANDAL 00048 BKID0009584 1105 1105 Processed 13/07/2023 843937508 MANJAREEMANDALWOVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-012-001/133
(KANHAVADI) 		1731006012NRG24070720230210935 08/07/2023 MRS FULBATI WO DINESH DHURVE 1731006012WL013207 MRS FULBATI WO DINESH DHURVE 00048 BKID0009585 1105 1105 Processed 13/07/2023 843937508 MRSFULBATIWODINESHDHURVE STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24080720230213401 08/07/2023 BHARAT GOHE 1731006012WL013369 BHARAT GOHE 00048 BKID0009585 1326 1326 Processed 13/07/2023 843937508 BHARATGOHE STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-021-002/122-A
(BANSPUR) 		1731006000NRG24070720230210765 08/07/2023 RAMKO RAHMAT SALAM 1731006WL013194 RAMKO RAHMAT SALAM 00048 BKID0009585 1105 1105 Processed 13/07/2023 843937508 RAMKORAHMATSALAM BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-021-002/263
(BANSPUR) 		1731006000NRG24070720230210790 08/07/2023 SANTOSH 1731006WL013194 SANTOSH 00048 BKID0009585 1105 1105 Processed 13/07/2023 843937508 SANTOSH BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-021-002/263-A
(BANSPUR) 		1731006000NRG24070720230210791 08/07/2023 MUKESH DHARMU 1731006WL013194 MUKESH DHARMU 00048 BKID0009585 1105 1105 Processed 13/07/2023 843937508 MUKESHDHARMU BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-021-002/72
(BANSPUR) 		1731006000NRG24070720230210798 08/07/2023 PREMVATI WO CHAITRAM 1731006WL013194 PREMVATI WO CHAITRAM 00048 BKID0009585 884 884 Processed 13/07/2023 843937508 PREMVATIWOCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 GHORA DONGRI MP-31-006-034-001/98
(MEHKAR) 		1731006000NRG24070720230210884 08/07/2023 SUSHILA NARRE KISANLAL NARRE 1731006WL013199 SUSHILA NARRE KISANLAL NARRE 00048 BKID0009585 442 442 Processed 13/07/2023 843937508 SUSHILANARREKISANLALNARRE BANK OF INDIA(508505)
SubTotal 7072 7072
9 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24080720230213400 08/07/2023 MS VIMLA RAMGOPAL GOHE 1731006012WL013369 MS VIMLA RAMGOPAL GOHE 00051 MAHB0000528 1326 1326 Processed 13/07/2023 843937508 MSVIMLARAMGOPALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORA DONGRI MP-31-006-021-002/168
(BANSPUR) 		1731006000NRG24070720230210770 08/07/2023 ANJALI SHIVRAM 1731006WL013194 ANJALI SHIVRAM 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 ANJALISHIVRAM BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-021-002/168-A
(BANSPUR) 		1731006000NRG24070720230210771 08/07/2023 SEVSNTI UIKEY 1731006WL013194 SEVSNTI UIKEY 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 SEVSNTIUIKEY BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-021-002/170
(BANSPUR) 		1731006000NRG24070720230210774 08/07/2023 OMPIRKASH 1731006WL013194 OMPIRKASH 00051 MAHB0000528 884 884 Processed 13/07/2023 843937508 OMPIRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORA DONGRI MP-31-006-021-002/203
(BANSPUR) 		1731006000NRG24070720230210779 08/07/2023 Miss REENA BATURAM 1731006WL013194 Miss REENA BATURAM 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 MissREENABATURAM FINO PAYMENTS BANK LTD(608001)
14 GHORA DONGRI MP-31-006-021-002/25
(BANSPUR) 		1731006000NRG24070720230210788 08/07/2023 Divya khandelwal 1731006WL013194 Divya khandelwal 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 Divyakhandelwal BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-021-002/256
(BANSPUR) 		1731006000NRG24070720230210789 08/07/2023 RAKESH 1731006WL013194 RAKESH 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 RAKESH BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-021-002/272-A
(BANSPUR) 		1731006000NRG24070720230210793 08/07/2023 Pravin 1731006WL013194 Pravin 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 Pravin BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-021-002/77
(BANSPUR) 		1731006000NRG24070720230210800 08/07/2023 DIPIKA 1731006WL013194 DIPIKA 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
18 GHORA DONGRI MP-31-006-034-001/109
(MEHKAR) 		1731006000NRG24070720230210867 08/07/2023 Mr PRABHAKAR MARKAM 1731006WL013199 Mr PRABHAKAR MARKAM 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 MrPRABHAKARMARKAM BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-034-001/111-A
(MEHKAR) 		1731006000NRG24070720230210868 08/07/2023 Mrs. SONAM NANDU UIKEY 1731006WL013199 Mrs. SONAM NANDU UIKEY 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 Mrs.SONAMNANDUUIKEY BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-034-001/145
(MEHKAR) 		1731006000NRG24070720230210872 08/07/2023 Master VIJESH FHUNDULAL NARRE 1731006WL013199 Master VIJESH FHUNDULAL NARRE 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 MasterVIJESHFHUNDULALNARRE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-034-001/23
(MEHKAR) 		1731006000NRG24070720230210873 08/07/2023 Miss. NEELAM RAMKESH UIKEY 1731006WL013199 Miss. NEELAM RAMKESH UIKEY 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 Miss.NEELAMRAMKESHUIKEY BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-034-001/24
(MEHKAR) 		1731006000NRG24070720230210874 08/07/2023 Master DURGESH KUNDAL NARRE 1731006WL013199 Master DURGESH KUNDAL NARRE 00051 MAHB0000528 221 221 Processed 13/07/2023 843937508 MasterDURGESHKUNDALNARRE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-034-001/25
(MEHKAR) 		1731006000NRG24070720230210875 08/07/2023 Shivratan Evne 1731006WL013199 Shivratan Evne 00051 MAHB0000528 442 442 Processed 13/07/2023 843937508 ShivratanEvne BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-034-001/37
(MEHKAR) 		1731006000NRG24070720230210876 08/07/2023 Miss.MALTI MULJI TUMDAM 1731006WL013199 Miss.MALTI MULJI TUMDAM 00051 MAHB0000528 221 221 Processed 13/07/2023 843937508 Miss.MALTIMULJITUMDAM BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-034-001/55
(MEHKAR) 		1731006000NRG24070720230210879 08/07/2023 Mr VAIBHAV NARRE 1731006WL013199 Mr VAIBHAV NARRE 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 MrVAIBHAVNARRE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-034-001/77
(MEHKAR) 		1731006000NRG24070720230210882 08/07/2023 Mar.VIKRANT BURA NARRE 1731006WL013199 Mar.VIKRANT BURA NARRE 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 Mar.VIKRANTBURANARRE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-040-001/13
(SHITAKAMT) 		1731006040NRG24030720230196381 08/07/2023 Miss.Fulla Bai Yadav 1731006040WL012346 Miss.Fulla Bai Yadav 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 Miss.FullaBaiYadav BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-040-005/16-B
(SHITAKAMT) 		1731006040NRG24030720230196382 08/07/2023 AMMU 1731006040WL012346 AMMU 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 AMMU BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-040-005/16-B
(SHITAKAMT) 		1731006040NRG24030720230196383 08/07/2023 RUKHAMANI HAMMULAL DHURVE 1731006040WL012346 RUKHAMANI HAMMULAL DHURVE 00051 MAHB0000528 884 884 Processed 13/07/2023 843937508 RUKHAMANIHAMMULALDHURVE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-040-005/25-A
(SHITAKAMT) 		1731006040NRG24030720230196385 08/07/2023 ANITA 1731006040WL012346 ANITA 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 ANITA FINO PAYMENTS BANK LTD(608001)
31 GHORA DONGRI MP-31-006-040-005/27
(SHITAKAMT) 		1731006040NRG24030720230196386 08/07/2023 PREMBTI 1731006040WL012346 PREMBTI 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 PREMBTI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-040-005/5-A
(SHITAKAMT) 		1731006040NRG24030720230196387 08/07/2023 KAMLA SUKHRAM UIKEY 1731006040WL012346 KAMLA SUKHRAM UIKEY 00051 MAHB0000528 663 663 Processed 13/07/2023 843937508 KAMLASUKHRAMUIKEY BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-040-005/55
(SHITAKAMT) 		1731006040NRG24030720230196388 08/07/2023 PREMVATI 1731006040WL012346 PREMVATI 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 PREMVATI BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-040-005/58-A
(SHITAKAMT) 		1731006040NRG24030720230196390 08/07/2023 RAMESH 1731006040WL012346 RAMESH 00051 MAHB0000528 884 884 Processed 13/07/2023 843937508 RAMESH CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-040-005/58-A
(SHITAKAMT) 		1731006040NRG24030720230196391 08/07/2023 SUGANTI 1731006040WL012346 SUGANTI 00051 MAHB0000528 884 884 Processed 13/07/2023 843937508 SUGANTI BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-040-005/67
(SHITAKAMT) 		1731006040NRG24030720230196392 08/07/2023 BISNU 1731006040WL012346 BISNU 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 BISNU BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-040-005/67
(SHITAKAMT) 		1731006040NRG24030720230196393 08/07/2023 Mrs. ANITA UIKEY 1731006040WL012346 Mrs. ANITA UIKEY 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 Mrs.ANITAUIKEY BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-040-005/8
(SHITAKAMT) 		1731006040NRG24030720230196394 08/07/2023 JAMANA HIRDU 1731006040WL012346 JAMANA HIRDU 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 JAMANAHIRDU BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-040-005/86-A
(SHITAKAMT) 		1731006040NRG24030720230196395 08/07/2023 Sarkar Singh Ivane 1731006040WL012346 Sarkar Singh Ivane 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 SarkarSinghIvane BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-040-005/9
(SHITAKAMT) 		1731006040NRG24030720230196396 08/07/2023 Mrs. SEVANTI UIKEY 1731006040WL012346 Mrs. SEVANTI UIKEY 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 Mrs.SEVANTIUIKEY BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-040-005/96
(SHITAKAMT) 		1731006040NRG24030720230196398 08/07/2023 Miss. Sushila Evney 1731006040WL012346 Miss. Sushila Evney 00051 MAHB0000528 1105 1105 Processed 13/07/2023 843937508 Miss.SushilaEvney FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29393 29393
42 GHORA DONGRI MP-31-006-005-002/116-A
(NIMPANI) 		1731006000NRG24070720230211046 08/07/2023 RUKMANI 1731006WL013213 RUKMANI 00051 MAHB0000614 663 663 Processed 13/07/2023 843937508 RUKMANI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-002/157
(NIMPANI) 		1731006000NRG24070720230211048 08/07/2023 MASTER SHYAM BARSE SUKKAN 1731006WL013213 MASTER SHYAM BARSE SUKKAN 00051 MAHB0000614 663 663 Processed 13/07/2023 843937508 MASTERSHYAMBARSESUKKAN BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-002/157
(NIMPANI) 		1731006000NRG24070720230211047 08/07/2023 SUKKAN 1731006WL013213 SUKKAN 00051 MAHB0000614 663 663 Processed 13/07/2023 843937508 SUKKAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 GHORA DONGRI MP-31-006-005-002/76
(NIMPANI) 		1731006000NRG24070720230211050 08/07/2023 mahesh 1731006WL013213 mahesh 00051 MAHB0000614 663 663 Processed 13/07/2023 843937508 mahesh BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-002/76
(NIMPANI) 		1731006000NRG24070720230211051 08/07/2023 Miss RAJNANDANI MAHESH THAKRE 1731006WL013213 Miss RAJNANDANI MAHESH THAKRE 00051 MAHB0000614 663 663 Processed 13/07/2023 843937508 MissRAJNANDANIMAHESHTHAKRE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-007-001/128
(JAKHALI) 		1731006007NRG24040720230199131 08/07/2023 MALIYA 1731006007WL012528 MALIYA 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 MALIYA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-007-001/130
(JAKHALI) 		1731006007NRG24040720230199132 08/07/2023 LATA 1731006007WL012528 LATA 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 LATA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-007-001/137
(JAKHALI) 		1731006007NRG24040720230199133 08/07/2023 SUNITA 1731006007WL012528 SUNITA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 SUNITA BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-007-001/18
(JAKHALI) 		1731006007NRG24040720230199134 08/07/2023 VINOTA 1731006007WL012528 VINOTA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 VINOTA BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-007-001/22-a
(JAKHALI) 		1731006007NRG24040720230199135 08/07/2023 BABEETA 1731006007WL012528 BABEETA 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 BABEETA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG24040720230199137 08/07/2023 MISS RAVINA RUPSA PANDRAM 1731006007WL012528 MISS RAVINA RUPSA PANDRAM 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MISSRAVINARUPSAPANDRAM BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG24040720230199138 08/07/2023 MR RAHUL PANDRAM 1731006007WL012528 MR RAHUL PANDRAM 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MRRAHULPANDRAM BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-007-001/69
(JAKHALI) 		1731006007NRG24040720230199140 08/07/2023 DULLO 1731006007WL012528 DULLO 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 DULLO BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-007-001/69
(JAKHALI) 		1731006007NRG24040720230199141 08/07/2023 MR SUKHDEV BIRAJLAL DHURVE 1731006007WL012528 MR SUKHDEV BIRAJLAL DHURVE 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MRSUKHDEVBIRAJLALDHURVE BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-007-001/69-a
(JAKHALI) 		1731006007NRG24040720230199142 08/07/2023 TULSA 1731006007WL012528 TULSA 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 TULSA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-007-001/84
(JAKHALI) 		1731006007NRG24040720230199144 08/07/2023 SHIVPAL 1731006007WL012528 SHIVPAL 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 SHIVPAL CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24040720230199145 08/07/2023 SUMAN 1731006007WL012528 SUMAN 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 SUMAN BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24040720230199146 08/07/2023 RAJITA 1731006007WL012528 RAJITA 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 RAJITA BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-007-002/155
(JAKHALI) 		1731006007NRG24040720230199148 08/07/2023 SUKANTI 1731006007WL012528 SUKANTI 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 SUKANTI BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-007-002/175
(JAKHALI) 		1731006007NRG24040720230199149 08/07/2023 MRS FULWANTI SHERSINGH KUMRE 1731006007WL012528 MRS FULWANTI SHERSINGH KUMRE 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 MRSFULWANTISHERSINGHKUMRE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG24040720230199150 08/07/2023 MOHAN 1731006007WL012528 MOHAN 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 MOHAN CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-007-002/179
(JAKHALI) 		1731006007NRG24040720230199151 08/07/2023 MANTHA 1731006007WL012528 MANTHA 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 MANTHA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-007-002/180
(JAKHALI) 		1731006007NRG24040720230199152 08/07/2023 RAMRATI 1731006007WL012528 RAMRATI 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 RAMRATI BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-007-002/184
(JAKHALI) 		1731006007NRG24040720230199153 08/07/2023 MANTRA 1731006007WL012528 MANTRA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MANTRA BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-007-002/193
(JAKHALI) 		1731006007NRG24040720230199154 08/07/2023 BILANTI 1731006007WL012528 BILANTI 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 BILANTI BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-007-002/20
(JAKHALI) 		1731006007NRG24040720230199155 08/07/2023 MISS MONA PANCHAM AAHKE 1731006007WL012528 MISS MONA PANCHAM AAHKE 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MISSMONAPANCHAMAAHKE BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-007-002/204
(JAKHALI) 		1731006007NRG24040720230199157 08/07/2023 PREMWATI 1731006007WL012528 PREMWATI 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 PREMWATI BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-007-002/25
(JAKHALI) 		1731006007NRG24040720230199159 08/07/2023 LATA 1731006007WL012528 LATA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 LATA BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG24040720230199161 08/07/2023 BALLO 1731006007WL012528 BALLO 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 BALLO BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG24040720230199160 08/07/2023 DOMA 1731006007WL012528 DOMA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 DOMA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG24040720230199162 08/07/2023 JHAMKO 1731006007WL012528 JHAMKO 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 JHAMKO BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-007-002/4-A
(JAKHALI) 		1731006007NRG24040720230199163 08/07/2023 MRS KAVITA WO RAJU 1731006007WL012528 MRS KAVITA WO RAJU 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 MRSKAVITAWORAJU BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006007NRG24040720230199164 08/07/2023 MRS JAGANTI BAI BIROL 1731006007WL012528 MRS JAGANTI BAI BIROL 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 MRSJAGANTIBAIBIROL BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-007-002/63
(JAKHALI) 		1731006007NRG24040720230199165 08/07/2023 RAJESH 1731006007WL012528 RAJESH 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 RAJESH BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-007-002/63-a
(JAKHALI) 		1731006007NRG24040720230199166 08/07/2023 SUKLO 1731006007WL012528 SUKLO 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 SUKLO BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-007-002/63-B
(JAKHALI) 		1731006007NRG24040720230199168 08/07/2023 MISS SUGWANTI 1731006007WL012528 MISS SUGWANTI 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MISSSUGWANTI BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-007-002/63-B
(JAKHALI) 		1731006007NRG24040720230199167 08/07/2023 MR MANTULAL S O MANDARSA 1731006007WL012528 MR MANTULAL S O MANDARSA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 MRMANTULALSOMANDARSA BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-007-002/85-B
(JAKHALI) 		1731006007NRG24040720230199169 08/07/2023 ANITA 1731006007WL012528 ANITA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 ANITA BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-007-002/86
(JAKHALI) 		1731006007NRG24040720230199170 08/07/2023 DROPATI 1731006007WL012528 DROPATI 00051 MAHB0000614 220 220 Processed 13/07/2023 843937508 DROPATI BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006007NRG24040720230199171 08/07/2023 DURGA 1731006007WL012528 DURGA 00051 MAHB0000614 440 440 Processed 13/07/2023 843937508 DURGA BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-008-002/102
(PISAJHODI) 		1731006000NRG24080720230213870 08/07/2023 BHAGVATI GONDU UIKEY 1731006WL013401 BHAGVATI GONDU UIKEY 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 BHAGVATIGONDUUIKEY BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-008-002/102
(PISAJHODI) 		1731006000NRG24080720230213869 08/07/2023 GODU 1731006WL013401 GODU 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 GODU BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-008-002/119
(PISAJHODI) 		1731006000NRG24080720230213871 08/07/2023 SARAJ 1731006WL013401 SARAJ 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SARAJ BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-008-002/119
(PISAJHODI) 		1731006000NRG24080720230213872 08/07/2023 SARSVTI 1731006WL013401 SARSVTI 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SARSVTI BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-008-002/120-A
(PISAJHODI) 		1731006000NRG24080720230213873 08/07/2023 REEKESH 1731006WL013401 REEKESH 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 REEKESH BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-008-002/120-A
(PISAJHODI) 		1731006000NRG24080720230213874 08/07/2023 SUKVANTI 1731006WL013401 SUKVANTI 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SUKVANTI BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-008-002/122
(PISAJHODI) 		1731006000NRG24080720230213876 08/07/2023 FULA BAI UIKE 1731006WL013401 FULA BAI UIKE 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 FULABAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHORA DONGRI MP-31-006-008-002/122
(PISAJHODI) 		1731006000NRG24080720230213875 08/07/2023 SAMU 1731006WL013401 SAMU 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SAMU BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-008-002/124
(PISAJHODI) 		1731006000NRG24080720230213877 08/07/2023 RAMU 1731006WL013401 RAMU 00051 MAHB0000614 221 221 Processed 13/07/2023 843937508 RAMU BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-008-002/124
(PISAJHODI) 		1731006000NRG24080720230213878 08/07/2023 SHUSHILA UIKEY WO RAMU UIKEY 1731006WL013401 SHUSHILA UIKEY WO RAMU UIKEY 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SHUSHILAUIKEYWORAMUUIKEY BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-008-002/156
(PISAJHODI) 		1731006000NRG24080720230213879 08/07/2023 JASVANTRAO 1731006WL013401 JASVANTRAO 00051 MAHB0000614 663 663 Processed 13/07/2023 843937508 JASVANTRAO BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-008-002/157
(PISAJHODI) 		1731006000NRG24080720230213880 08/07/2023 PANKAJ PARTE 1731006WL013401 PANKAJ PARTE 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 PANKAJPARTE BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-008-002/172-A
(PISAJHODI) 		1731006000NRG24080720230213881 08/07/2023 Mr NANDRA SURAJ KAKODIYA 1731006WL013401 Mr NANDRA SURAJ KAKODIYA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 MrNANDRASURAJKAKODIYA BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-008-002/172-A
(PISAJHODI) 		1731006000NRG24080720230213882 08/07/2023 Mrs MALATI NANDRAM KAKODIYA 1731006WL013401 Mrs MALATI NANDRAM KAKODIYA 00051 MAHB0000614 221 221 Processed 13/07/2023 843937508 MrsMALATINANDRAMKAKODIYA HDFC BANK LTD(607152)
96 GHORA DONGRI MP-31-006-008-002/172-A
(PISAJHODI) 		1731006000NRG24080720230213883 08/07/2023 NARENDRA KAKODIYA 1731006WL013401 NARENDRA KAKODIYA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 NARENDRAKAKODIYA BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-008-002/175
(PISAJHODI) 		1731006000NRG24080720230213884 08/07/2023 LALITA 1731006WL013401 LALITA 00051 MAHB0000614 442 442 Processed 13/07/2023 843937508 LALITA BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-008-002/200
(PISAJHODI) 		1731006000NRG24080720230213885 08/07/2023 PARKASH 1731006WL013401 PARKASH 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHORA DONGRI MP-31-006-008-002/203
(PISAJHODI) 		1731006000NRG24080720230213886 08/07/2023 SHYAMWATI 1731006WL013401 SHYAMWATI 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 SHYAMWATI BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-008-002/42
(PISAJHODI) 		1731006000NRG24080720230213887 08/07/2023 ASHA 1731006WL013401 ASHA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 ASHA BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-008-002/46
(PISAJHODI) 		1731006000NRG24080720230213888 08/07/2023 KALIRAM 1731006WL013401 KALIRAM 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHORA DONGRI MP-31-006-008-002/46
(PISAJHODI) 		1731006000NRG24080720230213889 08/07/2023 RAMKALI 1731006WL013401 RAMKALI 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 RAMKALI CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-008-002/48
(PISAJHODI) 		1731006000NRG24080720230213890 08/07/2023 GOMA BAI SALAM 1731006WL013401 GOMA BAI SALAM 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 GOMABAISALAM BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-008-002/51
(PISAJHODI) 		1731006000NRG24080720230213892 08/07/2023 DIPAK 1731006WL013401 DIPAK 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 DIPAK STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-008-002/51
(PISAJHODI) 		1731006000NRG24080720230213891 08/07/2023 MANKEE 1731006WL013401 MANKEE 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 MANKEE BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-008-002/69-B
(PISAJHODI) 		1731006000NRG24080720230213893 08/07/2023 SALTA UIKEY 1731006WL013401 SALTA UIKEY 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SALTAUIKEY BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-008-002/73
(PISAJHODI) 		1731006000NRG24080720230213894 08/07/2023 SAHO 1731006WL013401 SAHO 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SAHO BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-008-003/112
(PISAJHODI) 		1731006000NRG24080720230213896 08/07/2023 BALIRAM UIKEY 1731006WL013401 BALIRAM UIKEY 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 BALIRAMUIKEY BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-008-003/148
(PISAJHODI) 		1731006000NRG24080720230213897 08/07/2023 NAVIN JOHARI VARIVA 1731006WL013401 NAVIN JOHARI VARIVA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 NAVINJOHARIVARIVA BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-008-003/18
(PISAJHODI) 		1731006000NRG24080720230213898 08/07/2023 MUNI 1731006WL013401 MUNI 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 MUNI BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-008-003/23
(PISAJHODI) 		1731006000NRG24080720230213899 08/07/2023 sanshya ramlal kumre 1731006WL013401 sanshya ramlal kumre 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 sanshyaramlalkumre BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-008-003/30
(PISAJHODI) 		1731006000NRG24080720230213900 08/07/2023 SUKAN 1731006WL013401 SUKAN 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SUKAN BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-008-003/35
(PISAJHODI) 		1731006000NRG24080720230213901 08/07/2023 PARVATI 1731006WL013401 PARVATI 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHORA DONGRI MP-31-006-008-003/49
(PISAJHODI) 		1731006000NRG24080720230213902 08/07/2023 KEJHA 1731006WL013401 KEJHA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 KEJHA BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-008-003/49
(PISAJHODI) 		1731006000NRG24080720230213903 08/07/2023 MUNI 1731006WL013401 MUNI 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 MUNI CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-008-003/50
(PISAJHODI) 		1731006000NRG24080720230213904 08/07/2023 CHIDDA. 1731006WL013401 CHIDDA. 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 CHIDDA. BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-008-003/58
(PISAJHODI) 		1731006000NRG24080720230213905 08/07/2023 USHA ROSHAN KAKODIYA 1731006WL013401 USHA ROSHAN KAKODIYA 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 USHAROSHANKAKODIYA BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-008-003/62
(PISAJHODI) 		1731006000NRG24080720230213906 08/07/2023 SARA 1731006WL013401 SARA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 SARA CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-008-003/63
(PISAJHODI) 		1731006000NRG24080720230213907 08/07/2023 FATTU 1731006WL013401 FATTU 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 FATTU BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-008-003/63
(PISAJHODI) 		1731006000NRG24080720230213908 08/07/2023 RADIYA 1731006WL013401 RADIYA 00051 MAHB0000614 442 442 Processed 13/07/2023 843937508 RADIYA BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-008-003/67
(PISAJHODI) 		1731006000NRG24080720230213910 08/07/2023 RITU KAWVA KUMRE 1731006WL013401 RITU KAWVA KUMRE 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 RITUKAWVAKUMRE BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-008-003/69
(PISAJHODI) 		1731006000NRG24080720230213911 08/07/2023 URMILA 1731006WL013401 URMILA 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 URMILA BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-008-003/77
(PISAJHODI) 		1731006000NRG24080720230213912 08/07/2023 SAVITA 1731006WL013401 SAVITA 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 SAVITA BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-008-003/78
(PISAJHODI) 		1731006000NRG24080720230213913 08/07/2023 MANISHA 1731006WL013401 MANISHA 00051 MAHB0000614 1326 1326 Processed 13/07/2023 843937508 MANISHA STATE BANK OF INDIA(508548)
125 GHORA DONGRI MP-31-006-008-003/78-A
(PISAJHODI) 		1731006000NRG24080720230213914 08/07/2023 RAMRATEE 1731006WL013401 RAMRATEE 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 RAMRATEE BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-008-003/79
(PISAJHODI) 		1731006000NRG24080720230213915 08/07/2023 MODDA 1731006WL013401 MODDA 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 MODDA BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-008-003/79
(PISAJHODI) 		1731006000NRG24080720230213916 08/07/2023 SUMMO 1731006WL013401 SUMMO 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 SUMMO BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-008-003/82
(PISAJHODI) 		1731006000NRG24080720230213917 08/07/2023 DILEEP 1731006WL013401 DILEEP 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 DILEEP UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-008-003/83
(PISAJHODI) 		1731006000NRG24080720230213918 08/07/2023 SATTO 1731006WL013401 SATTO 00051 MAHB0000614 1105 1105 Processed 13/07/2023 843937508 SATTO BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-008-003/98
(PISAJHODI) 		1731006000NRG24080720230213919 08/07/2023 MANOHAR 1731006WL013401 MANOHAR 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 MANOHAR CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-008-003/98-A
(PISAJHODI) 		1731006000NRG24080720230213921 08/07/2023 GAYATRI YADAV 1731006WL013401 GAYATRI YADAV 00051 MAHB0000614 884 884 Processed 13/07/2023 843937508 GAYATRIYADAV BANK OF MAHARASHTRA(607387)
SubTotal 70227 70227
132 GHORA DONGRI MP-31-006-038-002/61
(SUKHADANA) 		1731006038NRG24080720230213924 08/07/2023 Mr. SOHAN SO BISRAM 1731006038WL013402 Mr. SOHAN SO BISRAM 00051 MAHB0001471 663 663 Processed 13/07/2023 843937508 Mr.SOHANSOBISRAM BANK OF MAHARASHTRA(607387)
SubTotal 663 663
133 GHORA DONGRI MP-31-006-047-001/56
(JHOLI) 		1731006047NRG24080720230213140 08/07/2023 MR KRISHNAPAD SO NAREN MANDAL 1731006047WL013353 MR KRISHNAPAD SO NAREN MANDAL 00089 CBIN0280760 663 663 Processed 13/07/2023 843937508 MRKRISHNAPADSONARENMANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
134 GHORA DONGRI MP-31-006-034-001/121-C
(MEHKAR) 		1731006000NRG24070720230210870 08/07/2023 BSANTI 1731006WL013199 BSANTI 00089 CBIN0282434 221 221 Processed 13/07/2023 843937508 BSANTI CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-034-001/135
(MEHKAR) 		1731006000NRG24070720230210871 08/07/2023 Mr.NILESH MUNSHI 1731006WL013199 Mr.NILESH MUNSHI 00089 CBIN0282434 221 221 Processed 13/07/2023 843937508 Mr.NILESHMUNSHI IDBI BANK(607095)
136 GHORA DONGRI MP-31-006-034-001/44
(MEHKAR) 		1731006000NRG24070720230210877 08/07/2023 GULUO 1731006WL013199 GULUO 00089 CBIN0282434 663 663 Processed 13/07/2023 843937508 GULUO STATE BANK OF INDIA(508548)
137 GHORA DONGRI MP-31-006-034-001/53
(MEHKAR) 		1731006000NRG24070720230210878 08/07/2023 NANDU 1731006WL013199 NANDU 00089 CBIN0282434 663 663 Processed 13/07/2023 843937508 NANDU CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-034-001/87
(MEHKAR) 		1731006000NRG24070720230210883 08/07/2023 Mrs GEETA JAWALKAR NAKUL JAWALKAR 1731006WL013199 Mrs GEETA JAWALKAR NAKUL JAWALKAR 00089 CBIN0282434 221 221 Processed 13/07/2023 843937508 MrsGEETAJAWALKARNAKULJAWALKAR CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-034-003/142
(MEHKAR) 		1731006000NRG24070720230210885 08/07/2023 MRS GUNJA RATHORE MUKESH RATHORE 1731006WL013199 MRS GUNJA RATHORE MUKESH RATHORE 00089 CBIN0282434 663 663 Processed 13/07/2023 843937508 MRSGUNJARATHOREMUKESHRATHORE CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-034-003/144
(MEHKAR) 		1731006000NRG24070720230210886 08/07/2023 MRS SONI KASDE WO PANCHAM 1731006WL013199 MRS SONI KASDE WO PANCHAM 00089 CBIN0282434 442 442 Processed 13/07/2023 843937508 MRSSONIKASDEWOPANCHAM FINCARE SMALL FINANCE BANK LTD(608304)
141 GHORA DONGRI MP-31-006-034-003/15
(MEHKAR) 		1731006000NRG24070720230210887 08/07/2023 MRS LEELA DHURVE CHUNNI DHURVE 1731006WL013199 MRS LEELA DHURVE CHUNNI DHURVE 00089 CBIN0282434 442 442 Processed 13/07/2023 843937508 MRSLEELADHURVECHUNNIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
142 GHORA DONGRI MP-31-006-034-003/169
(MEHKAR) 		1731006000NRG24070720230210888 08/07/2023 MISS RAMKALI 1731006WL013199 MISS RAMKALI 00089 CBIN0282434 442 442 Processed 13/07/2023 843937508 MISSRAMKALI CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-034-003/21
(MEHKAR) 		1731006000NRG24070720230210889 08/07/2023 Mrs. SAVITA DHURVE 1731006WL013199 Mrs. SAVITA DHURVE 00089 CBIN0282434 442 442 Processed 13/07/2023 843937508 Mrs.SAVITADHURVE CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-034-003/26-B
(MEHKAR) 		1731006000NRG24070720230210890 08/07/2023 ANITA 1731006WL013199 ANITA 00089 CBIN0282434 663 663 Processed 13/07/2023 843937508 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
145 GHORA DONGRI MP-31-006-034-003/260
(MEHKAR) 		1731006000NRG24070720230210891 08/07/2023 MR JASMEET VINOD SINOTIYA 1731006WL013199 MR JASMEET VINOD SINOTIYA 00089 CBIN0282434 663 663 Processed 13/07/2023 843937508 MRJASMEETVINODSINOTIYA CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-034-003/283
(MEHKAR) 		1731006000NRG24070720230210893 08/07/2023 MR AAKASH SUBASH MALAIYA 1731006WL013199 MR AAKASH SUBASH MALAIYA 00089 CBIN0282434 663 663 Processed 13/07/2023 843937508 MRAAKASHSUBASHMALAIYA CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-034-003/38
(MEHKAR) 		1731006000NRG24070720230210894 08/07/2023 HARISH 1731006WL013199 HARISH 00089 CBIN0282434 442 442 Processed 13/07/2023 843937508 HARISH CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-040-005/18
(SHITAKAMT) 		1731006040NRG24030720230196384 08/07/2023 Mrs. SAROJANI MARSKOLE 1731006040WL012346 Mrs. SAROJANI MARSKOLE 00089 CBIN0282434 221 221 Processed 13/07/2023 843937508 Mrs.SAROJANIMARSKOLE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-040-005/55
(SHITAKAMT) 		1731006040NRG24030720230196389 08/07/2023 Mrs. SEEMA DHURVE 1731006040WL012346 Mrs. SEEMA DHURVE 00089 CBIN0282434 1105 1105 Processed 13/07/2023 843937508 Mrs.SEEMADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
150 GHORA DONGRI MP-31-006-012-001/26
(KANHAVADI) 		1731006012NRG24070720230210936 08/07/2023 KANTA BAI UIKEY 1731006012WL013207 KANTA BAI UIKEY 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 KANTABAIUIKEY BANK OF MAHARASHTRA(607387)
151 GHORA DONGRI MP-31-006-012-001/70
(KANHAVADI) 		1731006012NRG24070720230210937 08/07/2023 MANJA 1731006012WL013207 MANJA 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 MANJA CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-012-001/75
(KANHAVADI) 		1731006012NRG24070720230210938 08/07/2023 SUMDI MARSKOLE 1731006012WL013207 SUMDI MARSKOLE 00089 CBIN0282533 884 884 Processed 13/07/2023 843937508 SUMDIMARSKOLE CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24080720230213399 08/07/2023 MR RAMGOPAL SO BHURELAL GOHE 1731006012WL013369 MR RAMGOPAL SO BHURELAL GOHE 00089 CBIN0282533 1326 1326 Processed 13/07/2023 843937508 MRRAMGOPALSOBHURELALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHORA DONGRI MP-31-006-021-001/91
(BANSPUR) 		1731006000NRG24070720230210762 08/07/2023 Mr MAHANGILAL 1731006WL013194 Mr MAHANGILAL 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 MrMAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
155 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006000NRG24070720230210764 08/07/2023 Mr.GOVINDA MARSKOLE 1731006WL013194 Mr.GOVINDA MARSKOLE 00089 CBIN0282533 442 442 Processed 13/07/2023 843937508 Mr.GOVINDAMARSKOLE CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006000NRG24070720230210767 08/07/2023 Mr. MUNNALAL 1731006WL013194 Mr. MUNNALAL 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 Mr.MUNNALAL CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-021-002/164
(BANSPUR) 		1731006000NRG24070720230210769 08/07/2023 SHIVKALEE 1731006WL013194 SHIVKALEE 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 SHIVKALEE CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-021-002/169
(BANSPUR) 		1731006000NRG24070720230210772 08/07/2023 RAMOLEE 1731006WL013194 RAMOLEE 00089 CBIN0282533 884 884 Processed 13/07/2023 843937508 RAMOLEE CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-021-002/169-B
(BANSPUR) 		1731006000NRG24070720230210773 08/07/2023 Mr.DEENU UIKEY 1731006WL013194 Mr.DEENU UIKEY 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 Mr.DEENUUIKEY CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-021-002/170-A
(BANSPUR) 		1731006000NRG24070720230210775 08/07/2023 NANDAN 1731006WL013194 NANDAN 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 NANDAN CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006000NRG24070720230210777 08/07/2023 KUNDAN 1731006WL013194 KUNDAN 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 KUNDAN CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006000NRG24070720230210778 08/07/2023 Mrs MEENA 1731006WL013194 Mrs MEENA 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 MrsMEENA CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-021-002/231
(BANSPUR) 		1731006000NRG24070720230210780 08/07/2023 ANITA MARSKOLE 1731006WL013194 ANITA MARSKOLE 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 ANITAMARSKOLE CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006000NRG24070720230210781 08/07/2023 BHAGVANTI 1731006WL013194 BHAGVANTI 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 BHAGVANTI CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006000NRG24070720230210783 08/07/2023 Miss ANITA 1731006WL013194 Miss ANITA 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 MissANITA CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-021-002/249
(BANSPUR) 		1731006000NRG24070720230210785 08/07/2023 JAGNTEE RAMNADH 1731006WL013194 JAGNTEE RAMNADH 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 JAGNTEERAMNADH CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-021-002/249
(BANSPUR) 		1731006000NRG24070720230210784 08/07/2023 RAMNADH 1731006WL013194 RAMNADH 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 RAMNADH CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-021-002/25
(BANSPUR) 		1731006000NRG24070720230210786 08/07/2023 RAMBILASH 1731006WL013194 RAMBILASH 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 RAMBILASH CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-021-002/27
(BANSPUR) 		1731006000NRG24070720230210792 08/07/2023 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 1731006WL013194 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 00089 CBIN0282533 221 221 Processed 13/07/2023 843937508 MRSGUNTABAIUIKEYWOBALAMSINGHUIKE CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006000NRG24070720230210795 08/07/2023 MANTO 1731006WL013194 MANTO 00089 CBIN0282533 663 663 Processed 13/07/2023 843937508 MANTO CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-021-002/463
(BANSPUR) 		1731006000NRG24070720230210796 08/07/2023 Mr VIMAL 1731006WL013194 Mr VIMAL 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 MrVIMAL CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006000NRG24070720230210797 08/07/2023 SUHMAT 1731006WL013194 SUHMAT 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 SUHMAT BANK OF MAHARASHTRA(607387)
173 GHORA DONGRI MP-31-006-021-002/75
(BANSPUR) 		1731006000NRG24070720230210799 08/07/2023 PRAMILA MARSKOLE 1731006WL013194 PRAMILA MARSKOLE 00089 CBIN0282533 1105 1105 Processed 13/07/2023 843937508 PRAMILAMARSKOLE CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-021-002/77-A
(BANSPUR) 		1731006000NRG24070720230210801 08/07/2023 SARBATEE 1731006WL013194 SARBATEE 00089 CBIN0282533 884 884 Processed 13/07/2023 843937508 SARBATEE BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
175 GHORA DONGRI MP-31-006-056-001/41-A
(VIKRAMPUR) 		1731006056NRG24050720230203159 08/07/2023 MR MANOJ SO MANGAL 1731006056WL012730 MR MANOJ SO MANGAL 00089 CBIN0284406 884 884 Processed 13/07/2023 843937508 MRMANOJSOMANGAL STATE BANK OF INDIA(508548)
176 GHORA DONGRI MP-31-006-056-001/59
(VIKRAMPUR) 		1731006056NRG24050720230203160 08/07/2023 MR BABLU SO MANU 1731006056WL012730 MR BABLU SO MANU 00089 CBIN0284406 884 884 Processed 13/07/2023 843937508 MRBABLUSOMANU BANK OF INDIA(508505)
SubTotal 1768 1768
177 GHORA DONGRI MP-31-006-005-002/158-A
(NIMPANI) 		1731006000NRG24070720230211049 08/07/2023 MANOJ VARKADE SO JIRATI VARKADE 1731006WL013213 MANOJ VARKADE SO JIRATI VARKADE 00089 CBIN0285010 663 663 Processed 13/07/2023 843937508 MANOJVARKADESOJIRATIVARKADE CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-007-001/50
(JAKHALI) 		1731006007NRG24040720230199139 08/07/2023 KAVITA 1731006007WL012528 KAVITA 00089 CBIN0285010 220 220 Processed 13/07/2023 843937508 KAVITA CENTRAL BANK OF INDIA(607115)
179 GHORA DONGRI MP-31-006-007-001/84
(JAKHALI) 		1731006007NRG24040720230199143 08/07/2023 MR RAMPRASAD YADAV SO LATE KUNJI YADAV 1731006007WL012528 MR RAMPRASAD YADAV SO LATE KUNJI YADAV 00089 CBIN0285010 220 220 Processed 13/07/2023 843937508 MRRAMPRASADYADAVSOLATEKUNJIYADAV BANK OF MAHARASHTRA(607387)
180 GHORA DONGRI MP-31-006-008-002/73
(PISAJHODI) 		1731006000NRG24080720230213895 08/07/2023 ASHWANTA VATTI 1731006WL013401 ASHWANTA VATTI 00089 CBIN0285010 884 884 Processed 13/07/2023 843937508 ASHWANTAVATTI CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-008-003/63
(PISAJHODI) 		1731006000NRG24080720230213909 08/07/2023 SAVITA UIKEY 1731006WL013401 SAVITA UIKEY 00089 CBIN0285010 884 884 Processed 13/07/2023 843937508 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-008-003/98
(PISAJHODI) 		1731006000NRG24080720230213920 08/07/2023 BHAGAVATI 1731006WL013401 BHAGAVATI 00089 CBIN0285010 884 884 Processed 13/07/2023 843937508 BHAGAVATI CENTRAL BANK OF INDIA(607115)
183 GHORA DONGRI MP-31-006-008-003/98-A
(PISAJHODI) 		1731006000NRG24080720230213922 08/07/2023 SARVAN YADAV 1731006WL013401 SARVAN YADAV 00089 CBIN0285010 1547 1547 Processed 13/07/2023 843937508 SARVANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5302 5302
184 GHORA DONGRI MP-31-006-047-001/87-A
(JHOLI) 		1731006047NRG24080720230213172 08/07/2023 MR RANJEET SIKDAR 1731006047WL013353 MR RANJEET SIKDAR 00152 HDFC0001945 1105 1105 Processed 13/07/2023 843937508 MRRANJEETSIKDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
185 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24080720230213046 08/07/2023 ME AJIT SO SURJAN 1731006047WL013353 ME AJIT SO SURJAN 00354 PUNB0129600 1105 1105 Processed 13/07/2023 843937508 MEAJITSOSURJAN PUNJAB NATIONAL BANK(508568)
186 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24080720230213177 08/07/2023 MR JAGANNATH 1731006047WL013353 MR JAGANNATH 00354 PUNB0129600 884 884 Processed 13/07/2023 843937508 MRJAGANNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
187 GHORA DONGRI MP-31-006-034-001/112-A
(MEHKAR) 		1731006000NRG24070720230210869 08/07/2023 JYOTI 1731006WL013199 JYOTI 00415 SBIN0000327 663 663 Processed 13/07/2023 843937508 JYOTI STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-034-001/61
(MEHKAR) 		1731006000NRG24070720230210880 08/07/2023 ANITA TUMDAM 1731006WL013199 ANITA TUMDAM 00415 SBIN0000327 663 663 Rejected 15/07/2023 843937508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 GHORA DONGRI MP-31-006-034-003/260
(MEHKAR) 		1731006000NRG24070720230210892 08/07/2023 POONAM SINOTIYA 1731006WL013199 POONAM SINOTIYA 00415 SBIN0000327 442 442 Processed 13/07/2023 843937508 POONAMSINOTIYA FINCARE SMALL FINANCE BANK LTD(608304)
190 GHORA DONGRI MP-31-006-038-001/18-B
(SUKHADANA) 		1731006038NRG24080720230213923 08/07/2023 KRAPALAL KAJLE 1731006038WL013402 KRAPALAL KAJLE 00415 SBIN0000327 663 663 Processed 13/07/2023 843937508 KRAPALALKAJLE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
191 GHORA DONGRI MP-31-006-045-002/177-C
(BADALPUR) 		1731006000NRG24070720230210847 08/07/2023 MR PRADEEP KUMAR PANDEY 1731006WL013196 MR PRADEEP KUMAR PANDEY 00415 SBIN0002892 1326 1326 Processed 13/07/2023 843937508 MRPRADEEPKUMARPANDEY STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-047-001/142
(JHOLI) 		1731006047NRG24080720230213076 08/07/2023 MR NITISH KUMAR ARINDA 1731006047WL013353 MR NITISH KUMAR ARINDA 00415 SBIN0002892 1105 1105 Processed 13/07/2023 843937508 MRNITISHKUMARARINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2431 2431
193 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006000NRG24070720230210794 08/07/2023 ARTEE 1731006WL013194 ARTEE 00415 SBIN0003494 1105 1105 Processed 13/07/2023 843937508 ARTEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
194 GHORA DONGRI MP-31-006-028-001/106-C
(AMDOH) 		1731006000NRG24070720230210804 08/07/2023 Mr MRIDUL MANDAL 1731006WL013195 Mr MRIDUL MANDAL 00415 SBIN0003957 1105 1105 Processed 13/07/2023 843937508 MrMRIDULMANDAL STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-044-003/217
(DEHARI AMDHANA) 		1731006044NRG24080720230212997 08/07/2023 MALTI UIKEY 1731006044WL013352 MALTI UIKEY 00415 SBIN0003957 884 884 Processed 13/07/2023 843937508 MALTIUIKEY STATE BANK OF INDIA(508548)
196 GHORA DONGRI MP-31-006-044-003/362
(DEHARI AMDHANA) 		1731006044NRG24080720230213003 08/07/2023 MR MINDO NARRE 1731006044WL013352 MR MINDO NARRE 00415 SBIN0003957 884 884 Processed 13/07/2023 843937508 MRMINDONARRE STATE BANK OF INDIA(508548)
197 GHORA DONGRI MP-31-006-044-003/370
(DEHARI AMDHANA) 		1731006044NRG24080720230213004 08/07/2023 KAMLA DHURVE 1731006044WL013352 KAMLA DHURVE 00415 SBIN0003957 884 884 Processed 13/07/2023 843937508 KAMLADHURVE UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-044-003/371-B
(DEHARI AMDHANA) 		1731006044NRG24080720230213005 08/07/2023 SAHEBLAL NARRE 1731006044WL013352 SAHEBLAL NARRE 00415 SBIN0003957 884 884 Processed 13/07/2023 843937508 SAHEBLALNARRE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
199 GHORA DONGRI MP-31-006-007-002/222
(JAKHALI) 		1731006007NRG24040720230199158 08/07/2023 MR LAKHAN BHALAVI 1731006007WL012528 MR LAKHAN BHALAVI 00415 SBIN0004219 220 220 Processed 13/07/2023 843937508 MRLAKHANBHALAVI STATE BANK OF INDIA(508548)
SubTotal 220 220
200 GHORA DONGRI MP-31-006-044-003/22
(DEHARI AMDHANA) 		1731006044NRG24080720230212999 08/07/2023 BHAGGU NAREE 1731006044WL013352 BHAGGU NAREE 00415 SBIN0008073 884 884 Processed 13/07/2023 843937508 BHAGGUNAREE STATE BANK OF INDIA(508548)
201 GHORA DONGRI MP-31-006-044-003/414-B
(DEHARI AMDHANA) 		1731006044NRG24080720230213006 08/07/2023 RAMDHARAN UIKEY SO BHONDOO UIKEY 1731006044WL013352 RAMDHARAN UIKEY SO BHONDOO UIKEY 00415 SBIN0008073 884 884 Processed 13/07/2023 843937508 RAMDHARANUIKEYSOBHONDOOUIKEY STATE BANK OF INDIA(508548)
202 GHORA DONGRI MP-31-006-044-003/50
(DEHARI AMDHANA) 		1731006044NRG24080720230213007 08/07/2023 MR SAGAN SINGH 1731006044WL013352 MR SAGAN SINGH 00415 SBIN0008073 884 884 Processed 13/07/2023 843937508 MRSAGANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
203 GHORA DONGRI MP-31-006-021-002/184
(BANSPUR) 		1731006000NRG24070720230210776 08/07/2023 Mr MITHLESH THAKRE 1731006WL013194 Mr MITHLESH THAKRE 00415 SBIN0009411 1105 1105 Processed 13/07/2023 843937508 MrMITHLESHTHAKRE CENTRAL BANK OF INDIA(607115)
204 GHORA DONGRI MP-31-006-021-002/231-C
(BANSPUR) 		1731006000NRG24070720230210782 08/07/2023 MEENA 1731006WL013194 MEENA 00415 SBIN0009411 1105 1105 Processed 13/07/2023 843937508 MEENA STATE BANK OF INDIA(508548)
205 GHORA DONGRI MP-31-006-021-002/97
(BANSPUR) 		1731006000NRG24070720230210802 08/07/2023 BINIYA 1731006WL013194 BINIYA 00415 SBIN0009411 884 884 Processed 13/07/2023 843937508 BINIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
206 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG24040720230199147 08/07/2023 LALITA 1731006007WL012528 LALITA 00415 SBIN0012152 220 220 Processed 13/07/2023 843937508 LALITA STATE BANK OF INDIA(508548)
207 GHORA DONGRI MP-31-006-038-003/81
(SUKHADANA) 		1731006038NRG24080720230213925 08/07/2023 BULLO DHURVE 1731006038WL013402 BULLO DHURVE 00415 SBIN0012152 663 663 Processed 13/07/2023 843937508 BULLODHURVE STATE BANK OF INDIA(508548)
SubTotal 883 883
208 GHORA DONGRI MP-31-006-029-002/125-A
(GOPINATHPUR) 		1731006000NRG24070720230210750 08/07/2023 Deepankar 1731006WL013192 Deepankar 00415 SBIN0017112 442 442 Processed 13/07/2023 843937508 Deepankar STATE BANK OF INDIA(508548)
209 GHORA DONGRI MP-31-006-047-001/17-B
(JHOLI) 		1731006047NRG24080720230213089 08/07/2023 BISHAKHA MANDAL 1731006047WL013353 BISHAKHA MANDAL 00415 SBIN0017112 1105 1105 Processed 13/07/2023 843937508 BISHAKHAMANDAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
210 GHORA DONGRI MP-31-006-027-001/100
(HIRAPUR) 		1731006027NRG24070720230210544 08/07/2023 MR KISNU PARTE SO BABOO PARTE 1731006027WL013178 MR KISNU PARTE SO BABOO PARTE 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRKISNUPARTESOBABOOPARTE UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-027-001/103
(HIRAPUR) 		1731006027NRG24070720230210545 08/07/2023 MR GHUDU SO CHHANNA 1731006027WL013178 MR GHUDU SO CHHANNA 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRGHUDUSOCHHANNA UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-027-001/113
(HIRAPUR) 		1731006027NRG24070720230210546 08/07/2023 MR SHIVPRASAD MAGLAM SO SUDLAL 1731006027WL013178 MR SHIVPRASAD MAGLAM SO SUDLAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSHIVPRASADMAGLAMSOSUDLAL FINO PAYMENTS BANK LTD(608001)
213 GHORA DONGRI MP-31-006-027-001/129
(HIRAPUR) 		1731006027NRG24070720230210547 08/07/2023 MR MOHAN LAL PARTE 1731006027WL013178 MR MOHAN LAL PARTE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRMOHANLALPARTE UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-027-001/137
(HIRAPUR) 		1731006027NRG24070720230210548 08/07/2023 MR RAMESH PARTE 1731006027WL013178 MR RAMESH PARTE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRAMESHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 GHORA DONGRI MP-31-006-027-001/137-A
(HIRAPUR) 		1731006027NRG24070720230210549 08/07/2023 MR RAMKISHIRE PARTE SO KISHANALAL PARTE 1731006027WL013178 MR RAMKISHIRE PARTE SO KISHANALAL PARTE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRAMKISHIREPARTESOKISHANALALPARTE UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-027-001/142
(HIRAPUR) 		1731006027NRG24070720230210550 08/07/2023 MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD 1731006027WL013178 MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRDASHARATHSOBUDHRAMPARTEGOLHAIKHURD UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-027-001/142-a
(HIRAPUR) 		1731006027NRG24070720230210551 08/07/2023 MR SANTOSH PARTE SO BUDHRAM PARTE 1731006027WL013178 MR SANTOSH PARTE SO BUDHRAM PARTE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRSANTOSHPARTESOBUDHRAMPARTE UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-027-001/16
(HIRAPUR) 		1731006027NRG24070720230210552 08/07/2023 MR GANGU SO DASAN DHURWE 1731006027WL013178 MR GANGU SO DASAN DHURWE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRGANGUSODASANDHURWE UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-027-001/20
(HIRAPUR) 		1731006027NRG24070720230210553 08/07/2023 MR CHHOTELAL SO KOMAL 1731006027WL013178 MR CHHOTELAL SO KOMAL 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRCHHOTELALSOKOMAL NARMADA JHABUA GRAMIN BANK(508515)
220 GHORA DONGRI MP-31-006-027-001/40
(HIRAPUR) 		1731006027NRG24070720230210554 08/07/2023 MR BHARAT KASDE 1731006027WL013178 MR BHARAT KASDE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRBHARATKASDE UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-027-001/47
(HIRAPUR) 		1731006027NRG24070720230210555 08/07/2023 MR MANGU GANJAN 1731006027WL013178 MR MANGU GANJAN 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRMANGUGANJAN UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-027-001/60
(HIRAPUR) 		1731006027NRG24070720230210556 08/07/2023 MR TULSI SO BABBU PARTE 1731006027WL013178 MR TULSI SO BABBU PARTE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRTULSISOBABBUPARTE UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-027-001/61
(HIRAPUR) 		1731006027NRG24070720230210557 08/07/2023 FHUL SINGH SO BALBU PARTE 1731006027WL013178 FHUL SINGH SO BALBU PARTE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 FHULSINGHSOBALBUPARTE UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-027-001/62
(HIRAPUR) 		1731006027NRG24070720230210558 08/07/2023 MR DHANNU YADAV SO RAMNATH YADAV 1731006027WL013178 MR DHANNU YADAV SO RAMNATH YADAV 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRDHANNUYADAVSORAMNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
225 GHORA DONGRI MP-31-006-027-001/79
(HIRAPUR) 		1731006027NRG24070720230210559 08/07/2023 CHIROUNJI AKHANDE SO PARSU AKHANDE 1731006027WL013178 CHIROUNJI AKHANDE SO PARSU AKHANDE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 CHIROUNJIAKHANDESOPARSUAKHANDE UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-027-001/83
(HIRAPUR) 		1731006027NRG24070720230210560 08/07/2023 MR DHARMU KASDE SO LXMAN 1731006027WL013178 MR DHARMU KASDE SO LXMAN 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRDHARMUKASDESOLXMAN UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-027-001/84
(HIRAPUR) 		1731006027NRG24070720230210561 08/07/2023 MR SUKHLAL SO KOMAL 1731006027WL013178 MR SUKHLAL SO KOMAL 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRSUKHLALSOKOMAL BANK OF MAHARASHTRA(607387)
228 GHORA DONGRI MP-31-006-027-001/85-B
(HIRAPUR) 		1731006027NRG24070720230210562 08/07/2023 MR DALURAM EVNEY SO SUKHRAM 1731006027WL013178 MR DALURAM EVNEY SO SUKHRAM 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRDALURAMEVNEYSOSUKHRAM UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-027-001/99
(HIRAPUR) 		1731006027NRG24070720230210563 08/07/2023 MR RAJKUMAR SILUKAR SO SAWAT SILUKAR 1731006027WL013178 MR RAJKUMAR SILUKAR SO SAWAT SILUKAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRAJKUMARSILUKARSOSAWATSILUKAR UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-028-001/106-B
(AMDOH) 		1731006000NRG24070720230210803 08/07/2023 MR MITHUN MANDAL SO SHREEPAD MANDAL 1731006WL013195 MR MITHUN MANDAL SO SHREEPAD MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRMITHUNMANDALSOSHREEPADMANDAL UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-028-001/39
(AMDOH) 		1731006000NRG24070720230210805 08/07/2023 ANJANA 1731006WL013195 ANJANA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 ANJANA UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-028-001/39-A
(AMDOH) 		1731006000NRG24070720230210806 08/07/2023 MS POOJA VISVAS 1731006WL013195 MS POOJA VISVAS 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSPOOJAVISVAS UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-028-001/64
(AMDOH) 		1731006000NRG24070720230210807 08/07/2023 SUSHILA MISTRI WO MUKUND MISTRI 1731006WL013195 SUSHILA MISTRI WO MUKUND MISTRI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 SUSHILAMISTRIWOMUKUNDMISTRI UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006000NRG24070720230210808 08/07/2023 PARIMAL MISTRY 1731006WL013195 PARIMAL MISTRY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 PARIMALMISTRY UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-028-001/90
(AMDOH) 		1731006000NRG24070720230210809 08/07/2023 Mr shambhu so atul 1731006WL013195 Mr shambhu so atul 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 Mrshambhusoatul UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-028-001/90
(AMDOH) 		1731006000NRG24070720230210810 08/07/2023 MS SUCHITRA WO SHAMBHU 1731006WL013195 MS SUCHITRA WO SHAMBHU 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSUCHITRAWOSHAMBHU UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-028-001/96-c
(AMDOH) 		1731006000NRG24070720230210812 08/07/2023 KALYANI 1731006WL013195 KALYANI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 KALYANI UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-028-001/96-c
(AMDOH) 		1731006000NRG24070720230210811 08/07/2023 MATEE 1731006WL013195 MATEE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MATEE UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-028-002/111
(AMDOH) 		1731006000NRG24070720230210814 08/07/2023 MR PRAVEEN MANDAL 1731006WL013195 MR PRAVEEN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRPRAVEENMANDAL STATE BANK OF INDIA(508548)
240 GHORA DONGRI MP-31-006-028-002/111
(AMDOH) 		1731006000NRG24070720230210813 08/07/2023 MS KHUKU MANDAL WO THAKUR MANDAL 1731006WL013195 MS KHUKU MANDAL WO THAKUR MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSKHUKUMANDALWOTHAKURMANDAL UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-028-002/124
(AMDOH) 		1731006000NRG24070720230210815 08/07/2023 MS JAMUNA GHUGHU WO KARTIK GHUGHU 1731006WL013195 MS JAMUNA GHUGHU WO KARTIK GHUGHU 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSJAMUNAGHUGHUWOKARTIKGHUGHU UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-028-002/146-A
(AMDOH) 		1731006000NRG24070720230210816 08/07/2023 MS CHAPALA MANDAL 1731006WL013195 MS CHAPALA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSCHAPALAMANDAL UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-028-002/147
(AMDOH) 		1731006000NRG24070720230210818 08/07/2023 MR VISHNU SARKAR SO MAHENDR SARKAR 1731006WL013195 MR VISHNU SARKAR SO MAHENDR SARKAR 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRVISHNUSARKARSOMAHENDRSARKAR UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-028-002/147
(AMDOH) 		1731006000NRG24070720230210817 08/07/2023 MS NAMITA SARKAR WO VISHNU 1731006WL013195 MS NAMITA SARKAR WO VISHNU 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSNAMITASARKARWOVISHNU UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-028-002/176-b
(AMDOH) 		1731006000NRG24070720230210819 08/07/2023 MR NIMAI MAJHI SO NITAI MAJHI 1731006WL013195 MR NIMAI MAJHI SO NITAI MAJHI 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRNIMAIMAJHISONITAIMAJHI UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-028-002/176-b
(AMDOH) 		1731006000NRG24070720230210820 08/07/2023 MS SANJITA WO NIMAI MAJHI 1731006WL013195 MS SANJITA WO NIMAI MAJHI 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSSANJITAWONIMAIMAJHI STATE BANK OF INDIA(508548)
247 GHORA DONGRI MP-31-006-028-002/184
(AMDOH) 		1731006000NRG24070720230210821 08/07/2023 MS CHANDANA 1731006WL013195 MS CHANDANA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSCHANDANA UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-028-002/201
(AMDOH) 		1731006000NRG24070720230210822 08/07/2023 MS UMA SARKAR 1731006WL013195 MS UMA SARKAR 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSUMASARKAR UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-028-002/201-A
(AMDOH) 		1731006000NRG24070720230210823 08/07/2023 MR VISHWAJEET SARKAR SO NIMAI 1731006WL013195 MR VISHWAJEET SARKAR SO NIMAI 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRVISHWAJEETSARKARSONIMAI UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-028-002/22
(AMDOH) 		1731006000NRG24070720230210824 08/07/2023 MR RANJAN SO KALIPAD 1731006WL013195 MR RANJAN SO KALIPAD 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRRANJANSOKALIPAD UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-028-002/22
(AMDOH) 		1731006000NRG24070720230210825 08/07/2023 MS KANCHAN PANJA WO RANJAN PANJA 1731006WL013195 MS KANCHAN PANJA WO RANJAN PANJA 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSKANCHANPANJAWORANJANPANJA UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-028-002/231-D
(AMDOH) 		1731006000NRG24070720230210826 08/07/2023 MS VITHIKA 1731006WL013195 MS VITHIKA 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSVITHIKA UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-028-002/232-A
(AMDOH) 		1731006000NRG24070720230210827 08/07/2023 MR PRODIP SO PRANKRISHNO 1731006WL013195 MR PRODIP SO PRANKRISHNO 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRPRODIPSOPRANKRISHNO UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-028-002/232-A
(AMDOH) 		1731006000NRG24070720230210828 08/07/2023 MS NAMITA WO PRODIP 1731006WL013195 MS NAMITA WO PRODIP 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSNAMITAWOPRODIP UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-028-002/43
(AMDOH) 		1731006000NRG24070720230210829 08/07/2023 MR RAMPRASAD SO KRISHNAPAD 1731006WL013195 MR RAMPRASAD SO KRISHNAPAD 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRRAMPRASADSOKRISHNAPAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
256 GHORA DONGRI MP-31-006-028-002/434
(AMDOH) 		1731006000NRG24070720230210830 08/07/2023 MS SEEMA MANDAL WO VIJAY MANDAL 1731006WL013195 MS SEEMA MANDAL WO VIJAY MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSSEEMAMANDALWOVIJAYMANDAL FINO PAYMENTS BANK LTD(608001)
257 GHORA DONGRI MP-31-006-028-002/48
(AMDOH) 		1731006000NRG24070720230210831 08/07/2023 MR VISHNU SO RAYMOHAN MANDAL 1731006WL013195 MR VISHNU SO RAYMOHAN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRVISHNUSORAYMOHANMANDAL UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-028-002/48-A
(AMDOH) 		1731006000NRG24070720230210832 08/07/2023 ms karuna mandal 1731006WL013195 ms karuna mandal 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 mskarunamandal UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-028-002/50
(AMDOH) 		1731006000NRG24070720230210833 08/07/2023 MR DURLABH MANDAL SO GOPAL MANDAL 1731006WL013195 MR DURLABH MANDAL SO GOPAL MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRDURLABHMANDALSOGOPALMANDAL UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-028-002/50
(AMDOH) 		1731006000NRG24070720230210835 08/07/2023 MR MANOJ MANDAL 1731006WL013195 MR MANOJ MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRMANOJMANDAL FINO PAYMENTS BANK LTD(608001)
261 GHORA DONGRI MP-31-006-028-002/50
(AMDOH) 		1731006000NRG24070720230210834 08/07/2023 MS LEELA MANDAL 1731006WL013195 MS LEELA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSLEELAMANDAL UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-028-002/50-A
(AMDOH) 		1731006000NRG24070720230210836 08/07/2023 MS CHANCHALA MANDAL 1731006WL013195 MS CHANCHALA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSCHANCHALAMANDAL UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-028-002/66-a
(AMDOH) 		1731006000NRG24070720230210837 08/07/2023 MR UTTAM GHUGHU 1731006WL013195 MR UTTAM GHUGHU 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRUTTAMGHUGHU UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-028-002/66-a
(AMDOH) 		1731006000NRG24070720230210838 08/07/2023 MS VANDANA GHUGHU 1731006WL013195 MS VANDANA GHUGHU 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSVANDANAGHUGHU UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-028-002/80
(AMDOH) 		1731006000NRG24070720230210839 08/07/2023 MS ARTI WO ANATH ishwar 1731006WL013195 MS ARTI WO ANATH ishwar 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSARTIWOANATHishwar UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-028-002/94
(AMDOH) 		1731006000NRG24070720230210840 08/07/2023 MR SAILEN 1731006WL013195 MR SAILEN 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRSAILEN UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-029-002/1
(GOPINATHPUR) 		1731006000NRG24070720230210746 08/07/2023 Gaurapad 1731006WL013192 Gaurapad 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 Gaurapad UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-029-002/10
(GOPINATHPUR) 		1731006000NRG24070720230210747 08/07/2023 MR. MANTOSH 1731006WL013192 MR. MANTOSH 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MR.MANTOSH UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-029-002/125
(GOPINATHPUR) 		1731006000NRG24070720230210748 08/07/2023 DEEPAK PAUL SO PROBODH PAUL 1731006WL013192 DEEPAK PAUL SO PROBODH PAUL 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 DEEPAKPAULSOPROBODHPAUL UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-029-002/125
(GOPINATHPUR) 		1731006000NRG24070720230210749 08/07/2023 MS. SHILA WO DEEPAK 1731006WL013192 MS. SHILA WO DEEPAK 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MS.SHILAWODEEPAK UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-029-002/125-A
(GOPINATHPUR) 		1731006000NRG24070720230210751 08/07/2023 MS.LATIKA 1731006WL013192 MS.LATIKA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MS.LATIKA UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-029-002/127
(GOPINATHPUR) 		1731006000NRG24070720230210753 08/07/2023 RAKHI w.o SADHAN HADAR 1731006WL013192 RAKHI w.o SADHAN HADAR 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 RAKHIw.oSADHANHADAR UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-029-002/127
(GOPINATHPUR) 		1731006000NRG24070720230210752 08/07/2023 SADHAN s.o VINAY HALDAR 1731006WL013192 SADHAN s.o VINAY HALDAR 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 SADHANs.oVINAYHALDAR CENTRAL BANK OF INDIA(607115)
274 GHORA DONGRI MP-31-006-029-002/139-A
(GOPINATHPUR) 		1731006000NRG24070720230210755 08/07/2023 PREMLTA PAUL WO SUKANT PAUL 1731006WL013192 PREMLTA PAUL WO SUKANT PAUL 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 PREMLTAPAULWOSUKANTPAUL UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-029-002/139-A
(GOPINATHPUR) 		1731006000NRG24070720230210754 08/07/2023 SUKANT SO SAILENDRA 1731006WL013192 SUKANT SO SAILENDRA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 SUKANTSOSAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
276 GHORA DONGRI MP-31-006-029-002/24-a
(GOPINATHPUR) 		1731006000NRG24070720230210756 08/07/2023 Anant pal so chitranjann pal 1731006WL013192 Anant pal so chitranjann pal 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 Anantpalsochitranjannpal FINO PAYMENTS BANK LTD(608001)
277 GHORA DONGRI MP-31-006-029-002/24-a
(GOPINATHPUR) 		1731006000NRG24070720230210757 08/07/2023 MENKA WO ANANT 1731006WL013192 MENKA WO ANANT 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MENKAWOANANT UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-029-002/57
(GOPINATHPUR) 		1731006000NRG24070720230210758 08/07/2023 NAMITA WO MANORANJAN 1731006WL013192 NAMITA WO MANORANJAN 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 NAMITAWOMANORANJAN UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-029-002/73
(GOPINATHPUR) 		1731006000NRG24070720230210759 08/07/2023 MRANAL SO BHUVAN 1731006WL013192 MRANAL SO BHUVAN 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRANALSOBHUVAN UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-044-003/218
(DEHARI AMDHANA) 		1731006044NRG24080720230212998 08/07/2023 MS JANOTA WO PREM 1731006044WL013352 MS JANOTA WO PREM 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSJANOTAWOPREM UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-044-003/78
(DEHARI AMDHANA) 		1731006044NRG24080720230213009 08/07/2023 ASOK SO SAMMU 1731006044WL013352 ASOK SO SAMMU 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 ASOKSOSAMMU STATE BANK OF INDIA(508548)
282 GHORA DONGRI MP-31-006-045-002/113
(BADALPUR) 		1731006000NRG24070720230210842 08/07/2023 MR RAMCHARAN DHURIYA SO RAMKHILAWAN DHURIYA 1731006WL013196 MR RAMCHARAN DHURIYA SO RAMKHILAWAN DHURIYA 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRRAMCHARANDHURIYASORAMKHILAWANDHURIYA UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-045-002/113
(BADALPUR) 		1731006000NRG24070720230210843 08/07/2023 MS AASHA WO RAMCHARAN DHURIYA 1731006WL013196 MS AASHA WO RAMCHARAN DHURIYA 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSAASHAWORAMCHARANDHURIYA UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-045-002/140
(BADALPUR) 		1731006000NRG24070720230210844 08/07/2023 UMASHANKAR THAKUR 1731006WL013196 UMASHANKAR THAKUR 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 UMASHANKARTHAKUR UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-045-002/177-A
(BADALPUR) 		1731006000NRG24070720230210845 08/07/2023 MR UTTAM SHANBHU PANDEY 1731006WL013196 MR UTTAM SHANBHU PANDEY 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRUTTAMSHANBHUPANDEY UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-045-002/177-A
(BADALPUR) 		1731006000NRG24070720230210846 08/07/2023 MS MANJOO PANDEY WO UTTAM PANDEY 1731006WL013196 MS MANJOO PANDEY WO UTTAM PANDEY 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSMANJOOPANDEYWOUTTAMPANDEY UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-045-002/177-C
(BADALPUR) 		1731006000NRG24070720230210848 08/07/2023 MS SHALNI PANDEY 1731006WL013196 MS SHALNI PANDEY 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSSHALNIPANDEY UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-045-002/40
(BADALPUR) 		1731006000NRG24070720230210849 08/07/2023 MR RAKESH SARDAR 1731006WL013196 MR RAKESH SARDAR 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRRAKESHSARDAR UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-045-002/40-A
(BADALPUR) 		1731006000NRG24070720230210850 08/07/2023 MR PRAKAS 1731006WL013196 MR PRAKAS 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRPRAKAS NARMADA JHABUA GRAMIN BANK(508515)
290 GHORA DONGRI MP-31-006-045-002/42-A
(BADALPUR) 		1731006000NRG24070720230210851 08/07/2023 SAMRESH MANDAL 1731006WL013196 SAMRESH MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 SAMRESHMANDAL UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-045-002/42-A
(BADALPUR) 		1731006000NRG24070720230210852 08/07/2023 SAVITA MANDAL 1731006WL013196 SAVITA MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 SAVITAMANDAL UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-045-002/43-A
(BADALPUR) 		1731006000NRG24070720230210853 08/07/2023 MR PULIN MANDAL 1731006WL013196 MR PULIN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRPULINMANDAL UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-045-002/43-A
(BADALPUR) 		1731006000NRG24070720230210854 08/07/2023 MS BASANTI MANDAL WO PULIN MANDAL 1731006WL013196 MS BASANTI MANDAL WO PULIN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSBASANTIMANDALWOPULINMANDAL UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-045-002/44
(BADALPUR) 		1731006000NRG24070720230210855 08/07/2023 MR PRADEEP SHEEL 1731006WL013196 MR PRADEEP SHEEL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRPRADEEPSHEEL UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-045-002/49
(BADALPUR) 		1731006000NRG24070720230210856 08/07/2023 MR GOPAL VAIDHYA 1731006WL013196 MR GOPAL VAIDHYA 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRGOPALVAIDHYA UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-045-002/5
(BADALPUR) 		1731006000NRG24070720230210857 08/07/2023 MS TRIPTHI MANDAL WO NIKHIL MANDAL 1731006WL013196 MS TRIPTHI MANDAL WO NIKHIL MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSTRIPTHIMANDALWONIKHILMANDAL UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-045-002/70
(BADALPUR) 		1731006000NRG24070720230210858 08/07/2023 MR RAMGOVIND KUSHVAH 1731006WL013196 MR RAMGOVIND KUSHVAH 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRRAMGOVINDKUSHVAH UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-045-002/77-C
(BADALPUR) 		1731006000NRG24070720230210859 08/07/2023 Jayanti 1731006WL013196 Jayanti 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 Jayanti BANK OF INDIA(508505)
299 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006000NRG24070720230210860 08/07/2023 MR SHANKAR SO GOPAL MANDAL 1731006WL013196 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-045-002/85-D
(BADALPUR) 		1731006000NRG24070720230210861 08/07/2023 MS ANIMA DHALI 1731006WL013196 MS ANIMA DHALI 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 MSANIMADHALI UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-045-002/98
(BADALPUR) 		1731006000NRG24070720230210862 08/07/2023 SEFALI PARMANIK 1731006WL013196 SEFALI PARMANIK 00468 UBIN0547671 1326 1326 Processed 13/07/2023 843937508 SEFALIPARMANIK UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-047-001/10
(JHOLI) 		1731006047NRG24080720230213011 08/07/2023 MR PRAKASH PANJA SO GOURPAD 1731006047WL013353 MR PRAKASH PANJA SO GOURPAD 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRPRAKASHPANJASOGOURPAD UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-047-001/10
(JHOLI) 		1731006047NRG24080720230213012 08/07/2023 MS VASHANTI WO PRAKASH PANJA 1731006047WL013353 MS VASHANTI WO PRAKASH PANJA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSVASHANTIWOPRAKASHPANJA UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006047NRG24080720230213013 08/07/2023 MS SHAMMI WO PALSING VADHIVA 1731006047WL013353 MS SHAMMI WO PALSING VADHIVA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSSHAMMIWOPALSINGVADHIVA UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006047NRG24080720230213015 08/07/2023 MS SUMAN WO SURESH VADHIWA 1731006047WL013353 MS SUMAN WO SURESH VADHIWA 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSSUMANWOSURESHVADHIWA UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006047NRG24080720230213014 08/07/2023 RAJESH SO PALSINGH VAREWA 1731006047WL013353 RAJESH SO PALSINGH VAREWA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 RAJESHSOPALSINGHVAREWA UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24080720230213016 08/07/2023 RAMPRASHAD SO BAJJI MARSKOLE 1731006047WL013353 RAMPRASHAD SO BAJJI MARSKOLE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 RAMPRASHADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24080720230213017 08/07/2023 SHANTI WO RAMPRASHAD MARSKOLE 1731006047WL013353 SHANTI WO RAMPRASHAD MARSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 SHANTIWORAMPRASHADMARSKOLE UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-047-001/106
(JHOLI) 		1731006047NRG24080720230213018 08/07/2023 MR AJAY KUMAR SARDAR SO SUBODH SARDAR 1731006047WL013353 MR AJAY KUMAR SARDAR SO SUBODH SARDAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRAJAYKUMARSARDARSOSUBODHSARDAR UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-047-001/106
(JHOLI) 		1731006047NRG24080720230213019 08/07/2023 SANGEETA SARDAR WO AJAY SARDAR 1731006047WL013353 SANGEETA SARDAR WO AJAY SARDAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 SANGEETASARDARWOAJAYSARDAR UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG24080720230213020 08/07/2023 MR SATYAJEET SO NARENDRA MANDAL 1731006047WL013353 MR SATYAJEET SO NARENDRA MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSATYAJEETSONARENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
312 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG24080720230213021 08/07/2023 MS SUCHITRA WO SATYAJEET MANDAL 1731006047WL013353 MS SUCHITRA WO SATYAJEET MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSUCHITRAWOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG24080720230213022 08/07/2023 POOJA MANDAL DO SATYAJEET MANDAL 1731006047WL013353 POOJA MANDAL DO SATYAJEET MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 POOJAMANDALDOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-047-001/107-A
(JHOLI) 		1731006047NRG24080720230213023 08/07/2023 MR RANJIT NARENDRA MANDAL 1731006047WL013353 MR RANJIT NARENDRA MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRANJITNARENDRAMANDAL UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-047-001/107-A
(JHOLI) 		1731006047NRG24080720230213024 08/07/2023 MS KARUNA RANJEET MANDAL 1731006047WL013353 MS KARUNA RANJEET MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSKARUNARANJEETMANDAL UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-047-001/11
(JHOLI) 		1731006047NRG24080720230213025 08/07/2023 MR BIDHAN SO LAKHAN PAIK 1731006047WL013353 MR BIDHAN SO LAKHAN PAIK 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRBIDHANSOLAKHANPAIK UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-047-001/11
(JHOLI) 		1731006047NRG24080720230213026 08/07/2023 MS SARASWATI WOBIDHAN 1731006047WL013353 MS SARASWATI WOBIDHAN 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSSARASWATIWOBIDHAN UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-047-001/110
(JHOLI) 		1731006047NRG24080720230213027 08/07/2023 MR SURDHALI SO HAJARI DHALIANJAN 1731006047WL013353 MR SURDHALI SO HAJARI DHALIANJAN 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSURDHALISOHAJARIDHALIANJAN UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-047-001/110
(JHOLI) 		1731006047NRG24080720230213028 08/07/2023 PRAMILA DHALI 1731006047WL013353 PRAMILA DHALI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 PRAMILADHALI UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-047-001/111-A
(JHOLI) 		1731006047NRG24080720230213029 08/07/2023 MS SATI WO AASHUTOSH SARDAR 1731006047WL013353 MS SATI WO AASHUTOSH SARDAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSATIWOAASHUTOSHSARDAR UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-047-001/111-B
(JHOLI) 		1731006047NRG24080720230213030 08/07/2023 MS JYOTSANA SARDAR WO KUMARESH SARDAR 1731006047WL013353 MS JYOTSANA SARDAR WO KUMARESH SARDAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSJYOTSANASARDARWOKUMARESHSARDAR UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-047-001/111-C
(JHOLI) 		1731006047NRG24080720230213031 08/07/2023 MS NIRMALASARDAR WO PARITOSH SARDAR 1731006047WL013353 MS NIRMALASARDAR WO PARITOSH SARDAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSNIRMALASARDARWOPARITOSHSARDAR UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-047-001/113
(JHOLI) 		1731006047NRG24080720230213032 08/07/2023 MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS 1731006047WL013353 MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRASEEMBARKANDASSOJAGANNATHBARKANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
324 GHORA DONGRI MP-31-006-047-001/113
(JHOLI) 		1731006047NRG24080720230213033 08/07/2023 MS SUMITRA WO ASHIM BARKANDAS 1731006047WL013353 MS SUMITRA WO ASHIM BARKANDAS 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSSUMITRAWOASHIMBARKANDAS UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-047-001/114
(JHOLI) 		1731006047NRG24080720230213034 08/07/2023 MS SBITA MAJHI WO SIBEN MAJHI 1731006047WL013353 MS SBITA MAJHI WO SIBEN MAJHI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSBITAMAJHIWOSIBENMAJHI UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006047NRG24080720230213035 08/07/2023 MR HARAN S MANMATH 1731006047WL013353 MR HARAN S MANMATH 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRHARANSMANMATH UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006047NRG24080720230213036 08/07/2023 SAVITA PALLI 1731006047WL013353 SAVITA PALLI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 SAVITAPALLI UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-047-001/115-A
(JHOLI) 		1731006047NRG24080720230213037 08/07/2023 MR SAHADEV SO HARAN PALLI 1731006047WL013353 MR SAHADEV SO HARAN PALLI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSAHADEVSOHARANPALLI UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-047-001/115-A
(JHOLI) 		1731006047NRG24080720230213038 08/07/2023 MS CHANDANA PALLI 1731006047WL013353 MS CHANDANA PALLI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSCHANDANAPALLI BANK OF MAHARASHTRA(607387)
330 GHORA DONGRI MP-31-006-047-001/116
(JHOLI) 		1731006047NRG24080720230213039 08/07/2023 MS KALPANA WO KANU 1731006047WL013353 MS KALPANA WO KANU 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSKALPANAWOKANU UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-047-001/119
(JHOLI) 		1731006047NRG24080720230213040 08/07/2023 AMAR SO GURUPAD MISTRY 1731006047WL013353 AMAR SO GURUPAD MISTRY 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 AMARSOGURUPADMISTRY UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-047-001/119
(JHOLI) 		1731006047NRG24080720230213041 08/07/2023 MS URMILA WO AMAR MISTRY 1731006047WL013353 MS URMILA WO AMAR MISTRY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSURMILAWOAMARMISTRY UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-047-001/122
(JHOLI) 		1731006047NRG24080720230213042 08/07/2023 MR ANRAJ SO KAMAL UIKEY 1731006047WL013353 MR ANRAJ SO KAMAL UIKEY 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRANRAJSOKAMALUIKEY UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-047-001/122-A
(JHOLI) 		1731006047NRG24080720230213043 08/07/2023 MS RAMBAI UIKEY WO ANRAJ UIKEY 1731006047WL013353 MS RAMBAI UIKEY WO ANRAJ UIKEY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSRAMBAIUIKEYWOANRAJUIKEY UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-047-001/123
(JHOLI) 		1731006047NRG24080720230213044 08/07/2023 BUDHIYA WO SURJAN UIKEY 1731006047WL013353 BUDHIYA WO SURJAN UIKEY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 BUDHIYAWOSURJANUIKEY UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-047-001/123
(JHOLI) 		1731006047NRG24080720230213045 08/07/2023 MR JITENDRA SO SURJAN UIKEY 1731006047WL013353 MR JITENDRA SO SURJAN UIKEY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRJITENDRASOSURJANUIKEY UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24080720230213047 08/07/2023 MS CHANDRAKALA 1731006047WL013353 MS CHANDRAKALA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSCHANDRAKALA UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-047-001/124-A
(JHOLI) 		1731006047NRG24080720230213048 08/07/2023 MR VIJAN MANDAL SO DHIREN 1731006047WL013353 MR VIJAN MANDAL SO DHIREN 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRVIJANMANDALSODHIREN UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-047-001/128
(JHOLI) 		1731006047NRG24080720230213049 08/07/2023 MR VIMAL BACHHAD SO HARI CHARAN BACHHAD 1731006047WL013353 MR VIMAL BACHHAD SO HARI CHARAN BACHHAD 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRVIMALBACHHADSOHARICHARANBACHHAD UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-047-001/128-A
(JHOLI) 		1731006047NRG24080720230213050 08/07/2023 ARCHANA WO RANJEET BACCHAR 1731006047WL013353 ARCHANA WO RANJEET BACCHAR 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 ARCHANAWORANJEETBACCHAR UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-047-001/13
(JHOLI) 		1731006047NRG24080720230213051 08/07/2023 MR KRISHNAPAD SO HAREN 1731006047WL013353 MR KRISHNAPAD SO HAREN 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRKRISHNAPADSOHAREN UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-047-001/13
(JHOLI) 		1731006047NRG24080720230213052 08/07/2023 MS SHYAMLI WO KRISHNAPA MANDAL 1731006047WL013353 MS SHYAMLI WO KRISHNAPA MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSHYAMLIWOKRISHNAPAMANDAL UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-047-001/133
(JHOLI) 		1731006047NRG24080720230213053 08/07/2023 MR PRAKASH SO VAMKIM 1731006047WL013353 MR PRAKASH SO VAMKIM 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRPRAKASHSOVAMKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
344 GHORA DONGRI MP-31-006-047-001/134
(JHOLI) 		1731006047NRG24080720230213054 08/07/2023 MS RANJEETA MANDAL WO BHABOTOSH MANDAL 1731006047WL013353 MS RANJEETA MANDAL WO BHABOTOSH MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSRANJEETAMANDALWOBHABOTOSHMANDAL UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-047-001/134-A
(JHOLI) 		1731006047NRG24080720230213056 08/07/2023 MS PRITI KAYAL WO SHANKAR KAYAL 1731006047WL013353 MS PRITI KAYAL WO SHANKAR KAYAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSPRITIKAYALWOSHANKARKAYAL UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-047-001/135
(JHOLI) 		1731006047NRG24080720230213057 08/07/2023 MR SHANKAR SO ANANT MANDAL 1731006047WL013353 MR SHANKAR SO ANANT MANDAL 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRSHANKARSOANANTMANDAL UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-047-001/135
(JHOLI) 		1731006047NRG24080720230213058 08/07/2023 MS FULMALA WO SHANKAR MANDAL 1731006047WL013353 MS FULMALA WO SHANKAR MANDAL 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSFULMALAWOSHANKARMANDAL UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-047-001/136
(JHOLI) 		1731006047NRG24080720230213059 08/07/2023 MR MANINDRA SO NAVIN MANDAL 1731006047WL013353 MR MANINDRA SO NAVIN MANDAL 00468 UBIN0547671 884 884 Processed 14/07/2023 843937508 MRMANINDRASONAVINMANDAL INDIAN BANK(607105)
349 GHORA DONGRI MP-31-006-047-001/136
(JHOLI) 		1731006047NRG24080720230213060 08/07/2023 SULTA 1731006047WL013353 SULTA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 SULTA UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24080720230213061 08/07/2023 MR DEVRAJ SO HIRALAL MARSKOLE 1731006047WL013353 MR DEVRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRDEVRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24080720230213062 08/07/2023 MR HIRALAL SO LALSINGH MARSKOLE 1731006047WL013353 MR HIRALAL SO LALSINGH MARSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRHIRALALSOLALSINGHMARSKOLE UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24080720230213063 08/07/2023 MR HEMRAJ SO HIRALAL MARSKOLE 1731006047WL013353 MR HEMRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRHEMRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24080720230213064 08/07/2023 MS SUKARVATI WO HEMRAJ MARSKOLE 1731006047WL013353 MS SUKARVATI WO HEMRAJ MARSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSSUKARVATIWOHEMRAJMARSKOLE UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-047-001/137-B
(JHOLI) 		1731006047NRG24080720230213065 08/07/2023 MR BISHU SO HIRALAL MARSKOLE 1731006047WL013353 MR BISHU SO HIRALAL MARSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRBISHUSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-047-001/137-B
(JHOLI) 		1731006047NRG24080720230213066 08/07/2023 MS ANITA WO BISSO MURSKOLE 1731006047WL013353 MS ANITA WO BISSO MURSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSANITAWOBISSOMURSKOLE UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-047-001/139
(JHOLI) 		1731006047NRG24080720230213067 08/07/2023 MS AAKHI RANI DAS WO DINESH DAS 1731006047WL013353 MS AAKHI RANI DAS WO DINESH DAS 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSAAKHIRANIDASWODINESHDAS UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-047-001/14
(JHOLI) 		1731006047NRG24080720230213068 08/07/2023 MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR 1731006047WL013353 MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSUBHASINIWOJAYDEVMANDALLAKHIPUR CENTRAL BANK OF INDIA(607115)
358 GHORA DONGRI MP-31-006-047-001/140
(JHOLI) 		1731006047NRG24080720230213069 08/07/2023 MR VISHWAJEET SO BHUPATI MANDAL 1731006047WL013353 MR VISHWAJEET SO BHUPATI MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRVISHWAJEETSOBHUPATIMANDAL UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-047-001/140
(JHOLI) 		1731006047NRG24080720230213070 08/07/2023 MS PURNIMA WO VISHWAJEET MANDAL 1731006047WL013353 MS PURNIMA WO VISHWAJEET MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSPURNIMAWOVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-047-001/140-A
(JHOLI) 		1731006047NRG24080720230213071 08/07/2023 MR VIPAD BHANJAN SO BHUPATI 1731006047WL013353 MR VIPAD BHANJAN SO BHUPATI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRVIPADBHANJANSOBHUPATI UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-047-001/140-A
(JHOLI) 		1731006047NRG24080720230213072 08/07/2023 MS LAXMI WO BIPAD BHANJAN MANDAL 1731006047WL013353 MS LAXMI WO BIPAD BHANJAN MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSLAXMIWOBIPADBHANJANMANDAL UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-047-001/140-A
(JHOLI) 		1731006047NRG24080720230213073 08/07/2023 PRITAM MANDAL SO VIPADBHANJAN 1731006047WL013353 PRITAM MANDAL SO VIPADBHANJAN 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 PRITAMMANDALSOVIPADBHANJAN UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-047-001/140-B
(JHOLI) 		1731006047NRG24080720230213074 08/07/2023 MS VINODINI WO GANESH BALA 1731006047WL013353 MS VINODINI WO GANESH BALA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSVINODINIWOGANESHBALA UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-047-001/142
(JHOLI) 		1731006047NRG24080720230213075 08/07/2023 MS THAKURDASHI WO SUDHANSU ARINDA 1731006047WL013353 MS THAKURDASHI WO SUDHANSU ARINDA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSTHAKURDASHIWOSUDHANSUARINDA UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-047-001/144
(JHOLI) 		1731006047NRG24080720230213077 08/07/2023 MR VISHAJEET MANDAL SO BABURAM MANDAL 1731006047WL013353 MR VISHAJEET MANDAL SO BABURAM MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRVISHAJEETMANDALSOBABURAMMANDAL STATE BANK OF INDIA(508548)
366 GHORA DONGRI MP-31-006-047-001/145
(JHOLI) 		1731006047NRG24080720230213079 08/07/2023 MS SIPRA DHALI 1731006047WL013353 MS SIPRA DHALI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSIPRADHALI UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-047-001/146
(JHOLI) 		1731006047NRG24080720230213080 08/07/2023 MR SUBRAT SO NARAYAN CHANDRA BOSE 1731006047WL013353 MR SUBRAT SO NARAYAN CHANDRA BOSE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSUBRATSONARAYANCHANDRABOSE UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-047-001/148
(JHOLI) 		1731006047NRG24080720230213081 08/07/2023 MS SAMOTI WO LAKHANLAL UIKEY 1731006047WL013353 MS SAMOTI WO LAKHANLAL UIKEY 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSSAMOTIWOLAKHANLALUIKEY UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24080720230213082 08/07/2023 MR BAKESH SO SURJAN UIKEY 1731006047WL013353 MR BAKESH SO SURJAN UIKEY 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRBAKESHSOSURJANUIKEY UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24080720230213083 08/07/2023 MS FULKALI WO BAKESH 1731006047WL013353 MS FULKALI WO BAKESH 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSFULKALIWOBAKESH UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-047-001/151
(JHOLI) 		1731006047NRG24080720230213084 08/07/2023 KALPANA WO TAPAN 1731006047WL013353 KALPANA WO TAPAN 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 KALPANAWOTAPAN UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24080720230213085 08/07/2023 MR KARESHA SO UMRAV UIKEY 1731006047WL013353 MR KARESHA SO UMRAV UIKEY 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRKARESHASOUMRAVUIKEY UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24080720230213086 08/07/2023 MS FULANTI WO KARESHA UIKEY 1731006047WL013353 MS FULANTI WO KARESHA UIKEY 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSFULANTIWOKARESHAUIKEY UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24080720230213087 08/07/2023 MR SUNIL SO RAMSHIG NAVRE 1731006047WL013353 MR SUNIL SO RAMSHIG NAVRE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSUNILSORAMSHIGNAVRE UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24080720230213088 08/07/2023 SAVITA WO SUNIL NOVRE 1731006047WL013353 SAVITA WO SUNIL NOVRE 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 SAVITAWOSUNILNOVRE UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-047-001/17-B
(JHOLI) 		1731006047NRG24080720230213090 08/07/2023 MR DEVENDRA SO HARAN 1731006047WL013353 MR DEVENDRA SO HARAN 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRDEVENDRASOHARAN UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-047-001/171-A
(JHOLI) 		1731006047NRG24080720230213091 08/07/2023 MR JAYDEV DHALI 1731006047WL013353 MR JAYDEV DHALI 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRJAYDEVDHALI UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-047-001/171-A
(JHOLI) 		1731006047NRG24080720230213092 08/07/2023 MS MANJU DHALI 1731006047WL013353 MS MANJU DHALI 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSMANJUDHALI UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-047-001/18-A
(JHOLI) 		1731006047NRG24080720230213093 08/07/2023 MALATEE MANDAL WO RANJEET MANDAL 1731006047WL013353 MALATEE MANDAL WO RANJEET MANDAL 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MALATEEMANDALWORANJEETMANDAL UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-047-001/18-A
(JHOLI) 		1731006047NRG24080720230213094 08/07/2023 MR RANJEET SO RADHAKANT MANDAL 1731006047WL013353 MR RANJEET SO RADHAKANT MANDAL 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRRANJEETSORADHAKANTMANDAL UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-047-001/19
(JHOLI) 		1731006047NRG24080720230213095 08/07/2023 MS KALPANA WO RAMESH 1731006047WL013353 MS KALPANA WO RAMESH 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSKALPANAWORAMESH UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-047-001/21
(JHOLI) 		1731006047NRG24080720230213096 08/07/2023 MR VASUDEV SO JAGANNATH MANDAL 1731006047WL013353 MR VASUDEV SO JAGANNATH MANDAL 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRVASUDEVSOJAGANNATHMANDAL UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-047-001/21-A
(JHOLI) 		1731006047NRG24080720230213097 08/07/2023 MR BRAJOBASI SO JAGANNATH MANDAL 1731006047WL013353 MR BRAJOBASI SO JAGANNATH MANDAL 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRBRAJOBASISOJAGANNATHMANDAL UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-047-001/21-A
(JHOLI) 		1731006047NRG24080720230213098 08/07/2023 MS NAMITA MANDAL WO BROJBASI 1731006047WL013353 MS NAMITA MANDAL WO BROJBASI 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSNAMITAMANDALWOBROJBASI UNION BANK OF INDIA(508500)
385 GHORA DONGRI MP-31-006-047-001/22
(JHOLI) 		1731006047NRG24080720230213099 08/07/2023 GURUPAD SO HAREN MANDAL 1731006047WL013353 GURUPAD SO HAREN MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 GURUPADSOHARENMANDAL UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-047-001/22
(JHOLI) 		1731006047NRG24080720230213100 08/07/2023 MS AARTI WO GURUPAD 1731006047WL013353 MS AARTI WO GURUPAD 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSAARTIWOGURUPAD UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-047-001/23
(JHOLI) 		1731006047NRG24080720230213102 08/07/2023 MR PRAKASH SO DEVRANJAN SARKAR 1731006047WL013353 MR PRAKASH SO DEVRANJAN SARKAR 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRPRAKASHSODEVRANJANSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
388 GHORA DONGRI MP-31-006-047-001/23
(JHOLI) 		1731006047NRG24080720230213101 08/07/2023 MS SUBHADRA WO DEVRANJAN SARKAR 1731006047WL013353 MS SUBHADRA WO DEVRANJAN SARKAR 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSSUBHADRAWODEVRANJANSARKAR UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-047-001/24
(JHOLI) 		1731006047NRG24080720230213103 08/07/2023 MR VIKAS RAY SO MANDAR RAY 1731006047WL013353 MR VIKAS RAY SO MANDAR RAY 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRVIKASRAYSOMANDARRAY UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-047-001/26
(JHOLI) 		1731006047NRG24080720230213104 08/07/2023 MR AKHIL SO DINBANDHU RAY 1731006047WL013353 MR AKHIL SO DINBANDHU RAY 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRAKHILSODINBANDHURAY UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-047-001/27
(JHOLI) 		1731006047NRG24080720230213105 08/07/2023 MS NAMITA WO NAKUL 1731006047WL013353 MS NAMITA WO NAKUL 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSNAMITAWONAKUL UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-047-001/28
(JHOLI) 		1731006047NRG24080720230213106 08/07/2023 MS BASANTI GOLDAR WO GUNODHAR GOLDAR 1731006047WL013353 MS BASANTI GOLDAR WO GUNODHAR GOLDAR 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSBASANTIGOLDARWOGUNODHARGOLDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
393 GHORA DONGRI MP-31-006-047-001/30-A
(JHOLI) 		1731006047NRG24080720230213107 08/07/2023 MS SHANTI DATTA 1731006047WL013353 MS SHANTI DATTA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSSHANTIDATTA UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-047-001/31
(JHOLI) 		1731006047NRG24080720230213108 08/07/2023 MR NARESH MANDAL 1731006047WL013353 MR NARESH MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRNARESHMANDAL UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-047-001/31
(JHOLI) 		1731006047NRG24080720230213109 08/07/2023 MS JAYMANI MANDAL 1731006047WL013353 MS JAYMANI MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSJAYMANIMANDAL UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-047-001/31-A
(JHOLI) 		1731006047NRG24080720230213110 08/07/2023 MS JYOTI MANDAL WO RAKESH MANDAL 1731006047WL013353 MS JYOTI MANDAL WO RAKESH MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSJYOTIMANDALWORAKESHMANDAL UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24080720230213111 08/07/2023 MR SHIVPRASAD SO BAJJI MARSKOLE 1731006047WL013353 MR SHIVPRASAD SO BAJJI MARSKOLE 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRSHIVPRASADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24080720230213112 08/07/2023 MS PREMVATI WO SHIVPRASAD MARSKOLE 1731006047WL013353 MS PREMVATI WO SHIVPRASAD MARSKOLE 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSPREMVATIWOSHIVPRASADMARSKOLE UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24080720230213114 08/07/2023 BHAGRATI WO RAMESH UIKEY 1731006047WL013353 BHAGRATI WO RAMESH UIKEY 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 BHAGRATIWORAMESHUIKEY UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24080720230213113 08/07/2023 MR RAMESH SO MOTI UIKEY 1731006047WL013353 MR RAMESH SO MOTI UIKEY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRAMESHSOMOTIUIKEY UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-047-001/34
(JHOLI) 		1731006047NRG24080720230213115 08/07/2023 MR JAGANNATH SO HAJARILAL DAS 1731006047WL013353 MR JAGANNATH SO HAJARILAL DAS 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRJAGANNATHSOHAJARILALDAS UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-047-001/36
(JHOLI) 		1731006047NRG24080720230213116 08/07/2023 MR HARVILAS MANDAL SO HAREN MANDAL 1731006047WL013353 MR HARVILAS MANDAL SO HAREN MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRHARVILASMANDALSOHARENMANDAL UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-047-001/38-A
(JHOLI) 		1731006047NRG24080720230213117 08/07/2023 MR HIMANSHU MANDAL SO LET SHANDRAKANT MANDAL 1731006047WL013353 MR HIMANSHU MANDAL SO LET SHANDRAKANT MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRHIMANSHUMANDALSOLETSHANDRAKANTMANDAL UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-047-001/38-A
(JHOLI) 		1731006047NRG24080720230213118 08/07/2023 MS SHARMILA WO HIMANSHU MANDAL 1731006047WL013353 MS SHARMILA WO HIMANSHU MANDAL 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSSHARMILAWOHIMANSHUMANDAL UNION BANK OF INDIA(508500)
405 GHORA DONGRI MP-31-006-047-001/42-A
(JHOLI) 		1731006047NRG24080720230213119 08/07/2023 MR VIPUL SARKAR SO VIMAL SARKAR 1731006047WL013353 MR VIPUL SARKAR SO VIMAL SARKAR 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRVIPULSARKARSOVIMALSARKAR UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-047-001/42-A
(JHOLI) 		1731006047NRG24080720230213120 08/07/2023 MS ANITA SARKAR WO VIPUL 1731006047WL013353 MS ANITA SARKAR WO VIPUL 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSANITASARKARWOVIPUL UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-047-001/43
(JHOLI) 		1731006047NRG24080720230213121 08/07/2023 MS KAMLA WO ASHOK ROY LAKHIPUR 1731006047WL013353 MS KAMLA WO ASHOK ROY LAKHIPUR 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSKAMLAWOASHOKROYLAKHIPUR UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-047-001/44
(JHOLI) 		1731006047NRG24080720230213122 08/07/2023 MR PRASAD PANJA SO GOUR PANJA 1731006047WL013353 MR PRASAD PANJA SO GOUR PANJA 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRPRASADPANJASOGOURPANJA UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-047-001/44
(JHOLI) 		1731006047NRG24080720230213123 08/07/2023 MS PARUL WO PROSAD PANJA 1731006047WL013353 MS PARUL WO PROSAD PANJA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSPARULWOPROSADPANJA UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-047-001/45
(JHOLI) 		1731006047NRG24080720230213125 08/07/2023 MR TARAK SO SANTOSH MANDAL 1731006047WL013353 MR TARAK SO SANTOSH MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRTARAKSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-047-001/45
(JHOLI) 		1731006047NRG24080720230213124 08/07/2023 SADARANEE MANDAL 1731006047WL013353 SADARANEE MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 SADARANEEMANDAL UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-047-001/46
(JHOLI) 		1731006047NRG24080720230213126 08/07/2023 MS LAXMI WO PROHLAD PANJA 1731006047WL013353 MS LAXMI WO PROHLAD PANJA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSLAXMIWOPROHLADPANJA UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-047-001/47
(JHOLI) 		1731006047NRG24080720230213127 08/07/2023 MR MADHU SO SHAMBHU 1731006047WL013353 MR MADHU SO SHAMBHU 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRMADHUSOSHAMBHU UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-047-001/47
(JHOLI) 		1731006047NRG24080720230213128 08/07/2023 MS MILAN MITRA WO MADHU MITRA 1731006047WL013353 MS MILAN MITRA WO MADHU MITRA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSMILANMITRAWOMADHUMITRA UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24080720230213129 08/07/2023 JUGLO WO RAMSHINGH 1731006047WL013353 JUGLO WO RAMSHINGH 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 JUGLOWORAMSHINGH UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24080720230213130 08/07/2023 MR SRIRAM SO RAMSINGH 1731006047WL013353 MR SRIRAM SO RAMSINGH 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRSRIRAMSORAMSINGH UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-047-001/49
(JHOLI) 		1731006047NRG24080720230213131 08/07/2023 MR MAHANAND MANDAL 1731006047WL013353 MR MAHANAND MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRMAHANANDMANDAL UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-047-001/5
(JHOLI) 		1731006047NRG24080720230213132 08/07/2023 MR SHANTI SO TARAPAD BAGH 1731006047WL013353 MR SHANTI SO TARAPAD BAGH 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRSHANTISOTARAPADBAGH UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-047-001/50
(JHOLI) 		1731006047NRG24080720230213133 08/07/2023 MR AMAL SO KESHT PANJA 1731006047WL013353 MR AMAL SO KESHT PANJA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRAMALSOKESHTPANJA UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-047-001/50
(JHOLI) 		1731006047NRG24080720230213134 08/07/2023 MS REETA WO AMAL PANJA 1731006047WL013353 MS REETA WO AMAL PANJA 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSREETAWOAMALPANJA UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-047-001/51
(JHOLI) 		1731006047NRG24080720230213135 08/07/2023 MR NEPAL SO KESHTA PANJA 1731006047WL013353 MR NEPAL SO KESHTA PANJA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRNEPALSOKESHTAPANJA UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-047-001/51-B
(JHOLI) 		1731006047NRG24080720230213136 08/07/2023 MS KIRAN PANJA WO ARJUN 1731006047WL013353 MS KIRAN PANJA WO ARJUN 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSKIRANPANJAWOARJUN UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-047-001/53
(JHOLI) 		1731006047NRG24080720230213137 08/07/2023 MR GOPAL BAG SO TARAPAD BAG 1731006047WL013353 MR GOPAL BAG SO TARAPAD BAG 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRGOPALBAGSOTARAPADBAG UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-047-001/53
(JHOLI) 		1731006047NRG24080720230213138 08/07/2023 MS KARUNA BAGH WO GOPAL BAGH 1731006047WL013353 MS KARUNA BAGH WO GOPAL BAGH 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSKARUNABAGHWOGOPALBAGH UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-047-001/54-A
(JHOLI) 		1731006047NRG24080720230213139 08/07/2023 MS AVANTIKA DHALI WO ROHIT DHALI 1731006047WL013353 MS AVANTIKA DHALI WO ROHIT DHALI 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSAVANTIKADHALIWOROHITDHALI FINCARE SMALL FINANCE BANK LTD(608304)
426 GHORA DONGRI MP-31-006-047-001/57
(JHOLI) 		1731006047NRG24080720230213141 08/07/2023 MR SAMRESH SO VIPIN MANDAL 1731006047WL013353 MR SAMRESH SO VIPIN MANDAL 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRSAMRESHSOVIPINMANDAL UNION BANK OF INDIA(508500)
427 GHORA DONGRI MP-31-006-047-001/59
(JHOLI) 		1731006047NRG24080720230213142 08/07/2023 MR RAMDEEN SO GAJRA UIKEY 1731006047WL013353 MR RAMDEEN SO GAJRA UIKEY 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRRAMDEENSOGAJRAUIKEY UNION BANK OF INDIA(508500)
428 GHORA DONGRI MP-31-006-047-001/6
(JHOLI) 		1731006047NRG24080720230213143 08/07/2023 MR PRABHASH PANJA SO GOUR PANJA 1731006047WL013353 MR PRABHASH PANJA SO GOUR PANJA 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRPRABHASHPANJASOGOURPANJA UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-047-001/6
(JHOLI) 		1731006047NRG24080720230213144 08/07/2023 MS VISHAKHA 1731006047WL013353 MS VISHAKHA 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSVISHAKHA UNION BANK OF INDIA(508500)
430 GHORA DONGRI MP-31-006-047-001/63
(JHOLI) 		1731006047NRG24080720230213145 08/07/2023 MR ANAND SO HEMNATH BHUIYA 1731006047WL013353 MR ANAND SO HEMNATH BHUIYA 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRANANDSOHEMNATHBHUIYA UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-047-001/63
(JHOLI) 		1731006047NRG24080720230213146 08/07/2023 MS KAMLA BHIYA WO ANAND BHUIYA 1731006047WL013353 MS KAMLA BHIYA WO ANAND BHUIYA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSKAMLABHIYAWOANANDBHUIYA UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-047-001/63-A
(JHOLI) 		1731006047NRG24080720230213147 08/07/2023 MS SHIVDASI CHOUDHARY 1731006047WL013353 MS SHIVDASI CHOUDHARY 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSSHIVDASICHOUDHARY STATE BANK OF INDIA(508548)
433 GHORA DONGRI MP-31-006-047-001/64
(JHOLI) 		1731006047NRG24080720230213148 08/07/2023 MS RADHU WO SWAPAN BHUIYA 1731006047WL013353 MS RADHU WO SWAPAN BHUIYA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSRADHUWOSWAPANBHUIYA UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-047-001/65
(JHOLI) 		1731006047NRG24080720230213149 08/07/2023 MR DILIP SARKAR SO RAJENDRA SARKAR 1731006047WL013353 MR DILIP SARKAR SO RAJENDRA SARKAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRDILIPSARKARSORAJENDRASARKAR UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-047-001/65
(JHOLI) 		1731006047NRG24080720230213150 08/07/2023 MS KALITARA WO DILIP 1731006047WL013353 MS KALITARA WO DILIP 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSKALITARAWODILIP UNION BANK OF INDIA(508500)
436 GHORA DONGRI MP-31-006-047-001/65-A
(JHOLI) 		1731006047NRG24080720230213151 08/07/2023 MS LATIKA SARKAR 1731006047WL013353 MS LATIKA SARKAR 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSLATIKASARKAR UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-047-001/66-A
(JHOLI) 		1731006047NRG24080720230213152 08/07/2023 MS ANIMA WO RAVINDRA SARKAR 1731006047WL013353 MS ANIMA WO RAVINDRA SARKAR 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSANIMAWORAVINDRASARKAR UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-047-001/68
(JHOLI) 		1731006047NRG24080720230213153 08/07/2023 MS SUSHILA WO SANJIT SIKDAR 1731006047WL013353 MS SUSHILA WO SANJIT SIKDAR 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSSUSHILAWOSANJITSIKDAR UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-047-001/7
(JHOLI) 		1731006047NRG24080720230213154 08/07/2023 MS SAVITRI MANDAL WO SOBODH MANDAL 1731006047WL013353 MS SAVITRI MANDAL WO SOBODH MANDAL 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MSSAVITRIMANDALWOSOBODHMANDAL UNION BANK OF INDIA(508500)
440 GHORA DONGRI MP-31-006-047-001/70
(JHOLI) 		1731006047NRG24080720230213155 08/07/2023 MR VISHNUPAD MANDAL 1731006047WL013353 MR VISHNUPAD MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRVISHNUPADMANDAL UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-047-001/70
(JHOLI) 		1731006047NRG24080720230213156 08/07/2023 MS BIPULA MANDAL WO VISHNUPAD MANDAL 1731006047WL013353 MS BIPULA MANDAL WO VISHNUPAD MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSBIPULAMANDALWOVISHNUPADMANDAL UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-047-001/71-A
(JHOLI) 		1731006047NRG24080720230213157 08/07/2023 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 1731006047WL013353 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRSUSHANTAMANDALSOSURYAKANTMANDAL UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-047-001/71-A
(JHOLI) 		1731006047NRG24080720230213158 08/07/2023 MS RUPALI WO SUSHANT MANDAL 1731006047WL013353 MS RUPALI WO SUSHANT MANDAL 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MSRUPALIWOSUSHANTMANDAL UNION BANK OF INDIA(508500)
444 GHORA DONGRI MP-31-006-047-001/74-A
(JHOLI) 		1731006047NRG24080720230213159 08/07/2023 MR DILIP MITRA S GOPAL MITRA 1731006047WL013353 MR DILIP MITRA S GOPAL MITRA 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRDILIPMITRASGOPALMITRA UNION BANK OF INDIA(508500)
445 GHORA DONGRI MP-31-006-047-001/76
(JHOLI) 		1731006047NRG24080720230213160 08/07/2023 MR TAPAS KUMAR GHARAMI 1731006047WL013353 MR TAPAS KUMAR GHARAMI 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRTAPASKUMARGHARAMI BANK OF INDIA(508505)
446 GHORA DONGRI MP-31-006-047-001/76-A
(JHOLI) 		1731006047NRG24080720230213161 08/07/2023 MR LAXMAN GHARAMI SO CHITTARANJAN 1731006047WL013353 MR LAXMAN GHARAMI SO CHITTARANJAN 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRLAXMANGHARAMISOCHITTARANJAN UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-047-001/77
(JHOLI) 		1731006047NRG24080720230213162 08/07/2023 MR TARAK SO SARAT 1731006047WL013353 MR TARAK SO SARAT 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRTARAKSOSARAT UNION BANK OF INDIA(508500)
448 GHORA DONGRI MP-31-006-047-001/78
(JHOLI) 		1731006047NRG24080720230213163 08/07/2023 MS SANDHA WO BIMAL PANJA 1731006047WL013353 MS SANDHA WO BIMAL PANJA 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSSANDHAWOBIMALPANJA UNION BANK OF INDIA(508500)
449 GHORA DONGRI MP-31-006-047-001/8
(JHOLI) 		1731006047NRG24080720230213164 08/07/2023 MR GOUTAM ROY SO ASHOK 1731006047WL013353 MR GOUTAM ROY SO ASHOK 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MRGOUTAMROYSOASHOK UNION BANK OF INDIA(508500)
450 GHORA DONGRI MP-31-006-047-001/80
(JHOLI) 		1731006047NRG24080720230213165 08/07/2023 MR BABURAM SO LALCHAND VISWAS 1731006047WL013353 MR BABURAM SO LALCHAND VISWAS 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRBABURAMSOLALCHANDVISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
451 GHORA DONGRI MP-31-006-047-001/80
(JHOLI) 		1731006047NRG24080720230213166 08/07/2023 MS NANDINI VISHWAS WO DEVASHISH 1731006047WL013353 MS NANDINI VISHWAS WO DEVASHISH 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSNANDINIVISHWASWODEVASHISH FINCARE SMALL FINANCE BANK LTD(608304)
452 GHORA DONGRI MP-31-006-047-001/80-A
(JHOLI) 		1731006047NRG24080720230213167 08/07/2023 MS APARNA BISWAS WO ASHISH BISWAS 1731006047WL013353 MS APARNA BISWAS WO ASHISH BISWAS 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSAPARNABISWASWOASHISHBISWAS UNION BANK OF INDIA(508500)
453 GHORA DONGRI MP-31-006-047-001/81
(JHOLI) 		1731006047NRG24080720230213168 08/07/2023 MR BALAI SO MANMATH PALLI 1731006047WL013353 MR BALAI SO MANMATH PALLI 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MRBALAISOMANMATHPALLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
454 GHORA DONGRI MP-31-006-047-001/83-A
(JHOLI) 		1731006047NRG24080720230213169 08/07/2023 MS ANJANA SARKAR 1731006047WL013353 MS ANJANA SARKAR 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSANJANASARKAR UNION BANK OF INDIA(508500)
455 GHORA DONGRI MP-31-006-047-001/84-A
(JHOLI) 		1731006047NRG24080720230213171 08/07/2023 MR HARIDAS SO NIMAI MANDAL 1731006047WL013353 MR HARIDAS SO NIMAI MANDAL 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRHARIDASSONIMAIMANDAL UNION BANK OF INDIA(508500)
456 GHORA DONGRI MP-31-006-047-001/87-A
(JHOLI) 		1731006047NRG24080720230213173 08/07/2023 MS RINITA SIKDAR WO RANJEET SIKDAR 1731006047WL013353 MS RINITA SIKDAR WO RANJEET SIKDAR 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSRINITASIKDARWORANJEETSIKDAR UNION BANK OF INDIA(508500)
457 GHORA DONGRI MP-31-006-047-001/89
(JHOLI) 		1731006047NRG24080720230213174 08/07/2023 MR GAUR SO SANYASI MANDAL 1731006047WL013353 MR GAUR SO SANYASI MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRGAURSOSANYASIMANDAL BANK OF BARODA(606985)
458 GHORA DONGRI MP-31-006-047-001/89
(JHOLI) 		1731006047NRG24080720230213175 08/07/2023 MS JAYA MANDAL WO GOUR MANDAL 1731006047WL013353 MS JAYA MANDAL WO GOUR MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSJAYAMANDALWOGOURMANDAL UNION BANK OF INDIA(508500)
459 GHORA DONGRI MP-31-006-047-001/91
(JHOLI) 		1731006047NRG24080720230213176 08/07/2023 MR BIRINCHI MANDAL SO SURYAKANT MANDAL 1731006047WL013353 MR BIRINCHI MANDAL SO SURYAKANT MANDAL 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRBIRINCHIMANDALSOSURYAKANTMANDAL UNION BANK OF INDIA(508500)
460 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24080720230213178 08/07/2023 MR JAGDISH SO JAGANNATH UIKEY 1731006047WL013353 MR JAGDISH SO JAGANNATH UIKEY 00468 UBIN0547671 221 221 Processed 13/07/2023 843937508 MRJAGDISHSOJAGANNATHUIKEY UNION BANK OF INDIA(508500)
461 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24080720230213179 08/07/2023 MS MANOTI WO JAGDISH UIKEY 1731006047WL013353 MS MANOTI WO JAGDISH UIKEY 00468 UBIN0547671 663 663 Processed 13/07/2023 843937508 MSMANOTIWOJAGDISHUIKEY UNION BANK OF INDIA(508500)
462 GHORA DONGRI MP-31-006-047-001/95
(JHOLI) 		1731006047NRG24080720230213180 08/07/2023 MS GANGABAI WO SHIVDAYAL UIKEY 1731006047WL013353 MS GANGABAI WO SHIVDAYAL UIKEY 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSGANGABAIWOSHIVDAYALUIKEY UNION BANK OF INDIA(508500)
463 GHORA DONGRI MP-31-006-047-001/96-B
(JHOLI) 		1731006047NRG24080720230213181 08/07/2023 MR SANTOSH MANDAL 1731006047WL013353 MR SANTOSH MANDAL 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRSANTOSHMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
464 GHORA DONGRI MP-31-006-047-001/97
(JHOLI) 		1731006047NRG24080720230213182 08/07/2023 MR RAMPRASAD MANDAL 1731006047WL013353 MR RAMPRASAD MANDAL 00468 UBIN0547671 442 442 Processed 13/07/2023 843937508 MRRAMPRASADMANDAL STATE BANK OF INDIA(508548)
465 GHORA DONGRI MP-31-006-047-002/108
(JHOLI) 		1731006047NRG24080720230213183 08/07/2023 MS DEEPALI WO GAJENDRA NATH GOLDAR 1731006047WL013353 MS DEEPALI WO GAJENDRA NATH GOLDAR 00468 UBIN0547671 884 884 Processed 13/07/2023 843937508 MSDEEPALIWOGAJENDRANATHGOLDAR UNION BANK OF INDIA(508500)
466 GHORA DONGRI MP-31-006-047-002/22-A
(JHOLI) 		1731006047NRG24080720230213184 08/07/2023 MS LAXMI RAY 1731006047WL013353 MS LAXMI RAY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSLAXMIRAY UNION BANK OF INDIA(508500)
467 GHORA DONGRI MP-31-006-047-002/22-A
(JHOLI) 		1731006047NRG24080720230213185 08/07/2023 MS NEETU RAY WO SUBRAT RAY 1731006047WL013353 MS NEETU RAY WO SUBRAT RAY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSNEETURAYWOSUBRATRAY UNION BANK OF INDIA(508500)
468 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG24080720230213186 08/07/2023 MR ANAND SANA SO HARIPAD 1731006047WL013353 MR ANAND SANA SO HARIPAD 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRANANDSANASOHARIPAD UNION BANK OF INDIA(508500)
469 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG24080720230213187 08/07/2023 MS SUMATI DO LAV 1731006047WL013353 MS SUMATI DO LAV 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSSUMATIDOLAV UNION BANK OF INDIA(508500)
470 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG24080720230213188 08/07/2023 MAHANAND SANA SO HARIPAD SANA 1731006047WL013353 MAHANAND SANA SO HARIPAD SANA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MAHANANDSANASOHARIPADSANA UNION BANK OF INDIA(508500)
471 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG24080720230213189 08/07/2023 MS NILIMA WO MAHANAND SANA 1731006047WL013353 MS NILIMA WO MAHANAND SANA 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MSNILIMAWOMAHANANDSANA STATE BANK OF INDIA(508548)
472 GHORA DONGRI MP-31-006-047-003/68
(JHOLI) 		1731006047NRG24080720230213190 08/07/2023 MR RAVI ROY SOSUKUMAR ROY 1731006047WL013353 MR RAVI ROY SOSUKUMAR ROY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRAVIROYSOSUKUMARROY UNION BANK OF INDIA(508500)
473 GHORA DONGRI MP-31-006-047-003/68-A
(JHOLI) 		1731006047NRG24080720230213193 08/07/2023 MS CHHAYA ROY 1731006047WL013353 MS CHHAYA ROY 00468 UBIN0547671 1105 1105 Rejected 15/07/2023 843937508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 GHORA DONGRI MP-31-006-047-003/68-B
(JHOLI) 		1731006047NRG24080720230213194 08/07/2023 MR RANJAN RAY SO RAVI RAY 1731006047WL013353 MR RANJAN RAY SO RAVI RAY 00468 UBIN0547671 1105 1105 Processed 13/07/2023 843937508 MRRANJANRAYSORAVIRAY UNION BANK OF INDIA(508500)
475 GHORA DONGRI MP-31-006-047-003/68-B
(JHOLI) 		1731006047NRG24080720230213195 08/07/2023 MS SARSWATI ROY 1731006047WL013353 MS SARSWATI ROY 00468 UBIN0547671 1105 1105 Rejected 15/07/2023 843937508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237575 237575
476 GHORA DONGRI MP-31-006-044-003/149
(DEHARI AMDHANA) 		1731006044NRG24080720230212995 08/07/2023 GAJJU 1731006044WL013352 GAJJU 00468 UBIN0549584 884 884 Processed 13/07/2023 843937508 GAJJU UNION BANK OF INDIA(508500)
SubTotal 884 884
477 GHORA DONGRI MP-31-006-044-003/118
(DEHARI AMDHANA) 		1731006044NRG24080720230212992 08/07/2023 MR KHADAK SING SO KHUDDA 1731006044WL013352 MR KHADAK SING SO KHUDDA 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 MRKHADAKSINGSOKHUDDA UNION BANK OF INDIA(508500)
478 GHORA DONGRI MP-31-006-044-003/119-B
(DEHARI AMDHANA) 		1731006044NRG24080720230212993 08/07/2023 MR SOORAJ SO CHIKKOO AND REENA WO SOORAJ 1731006044WL013352 MR SOORAJ SO CHIKKOO AND REENA WO SOORAJ 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 MRSOORAJSOCHIKKOOANDREENAWOSOORAJ STATE BANK OF INDIA(508548)
479 GHORA DONGRI MP-31-006-044-003/119-C
(DEHARI AMDHANA) 		1731006044NRG24080720230212994 08/07/2023 ASHU SO CHIKKU 1731006044WL013352 ASHU SO CHIKKU 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 ASHUSOCHIKKU UNION BANK OF INDIA(508500)
480 GHORA DONGRI MP-31-006-044-003/217
(DEHARI AMDHANA) 		1731006044NRG24080720230212996 08/07/2023 MAHADEV SO MADARSHA 1731006044WL013352 MAHADEV SO MADARSHA 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 MAHADEVSOMADARSHA UNION BANK OF INDIA(508500)
481 GHORA DONGRI MP-31-006-044-003/244
(DEHARI AMDHANA) 		1731006044NRG24080720230213000 08/07/2023 MR BALMUKUND 1731006044WL013352 MR BALMUKUND 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 MRBALMUKUND STATE BANK OF INDIA(508548)
482 GHORA DONGRI MP-31-006-044-003/318
(DEHARI AMDHANA) 		1731006044NRG24080720230213001 08/07/2023 MR BHAGAL SINGH SO PIDGU AND MINTU BAI 1731006044WL013352 MR BHAGAL SINGH SO PIDGU AND MINTU BAI 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 MRBHAGALSINGHSOPIDGUANDMINTUBAI UNION BANK OF INDIA(508500)
483 GHORA DONGRI MP-31-006-044-003/76
(DEHARI AMDHANA) 		1731006044NRG24080720230213008 08/07/2023 RATTESINGH SO HEERA 1731006044WL013352 RATTESINGH SO HEERA 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 RATTESINGHSOHEERA UNION BANK OF INDIA(508500)
484 GHORA DONGRI MP-31-006-044-003/80
(DEHARI AMDHANA) 		1731006044NRG24080720230213010 08/07/2023 CHANDU SO GOMA 1731006044WL013352 CHANDU SO GOMA 00468 UBIN0563331 884 884 Processed 13/07/2023 843937508 CHANDUSOGOMA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
485 GHORA DONGRI MP-31-006-021-002/113
(BANSPUR) 		1731006000NRG24070720230210763 08/07/2023 GANGURAM 1731006WL013194 GANGURAM 00688 FINO0001001 1105 1105 Processed 13/07/2023 843937508 GANGURAM FINO PAYMENTS BANK LTD(608001)
486 GHORA DONGRI MP-31-006-034-001/68-A
(MEHKAR) 		1731006000NRG24070720230210881 08/07/2023 PARVATI NARRE 1731006WL013199 PARVATI NARRE 00688 FINO0001001 663 663 Processed 13/07/2023 843937508 PARVATINARRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
487 GHORA DONGRI MP-31-006-021-002/145-A
(BANSPUR) 		1731006000NRG24070720230210768 08/07/2023 RUNA MARSKOLE 1731006WL013194 RUNA MARSKOLE 00688 FINO0001446 1105 1105 Processed 13/07/2023 843937508 RUNAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
488 GHORA DONGRI MP-31-006-047-003/68-A
(JHOLI) 		1731006047NRG24080720230213192 08/07/2023 Ranjeet Roy 1731006047WL013353 Ranjeet Roy 00688 FINO0001446 1105 1105 Processed 13/07/2023 843937508 RanjeetRoy FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
489 GHORA DONGRI MP-31-006-044-003/318
(DEHARI AMDHANA) 		1731006044NRG24080720230213002 08/07/2023 SANDIP 1731006044WL013352 SANDIP 00691 IPOS0000001 884 884 Processed 13/07/2023 843937508 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
490 GHORA DONGRI MP-31-006-021-002/25
(BANSPUR) 		1731006000NRG24070720230210787 08/07/2023 RAMPIYARI RAMBILASH 1731006WL013194 RAMPIYARI RAMBILASH 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843937508 RAMPIYARIRAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 423160 423160

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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_080723APB_FTO_154666 Bank of India BKID0009584 BAGDONA 1105
2 GHORA DONGRI MP1731006_080723APB_FTO_154666 Bank of India BKID0009585 GHODADONGRI 7072
3 GHORA DONGRI MP1731006_080723APB_FTO_154666 Bank of Maharastra MAHB0000528 GHODA DONGRI 29393
4 GHORA DONGRI MP1731006_080723APB_FTO_154666 Bank of Maharastra MAHB0000614 PADHAR 70227
5 GHORA DONGRI MP1731006_080723APB_FTO_154666 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 663
6 GHORA DONGRI MP1731006_080723APB_FTO_154666 Central Bank Of India CBIN0280760 SHAHPUR 663
7 GHORA DONGRI MP1731006_080723APB_FTO_154666 Central Bank Of India CBIN0282434 RANIPUR 8177
8 GHORA DONGRI MP1731006_080723APB_FTO_154666 Central Bank Of India CBIN0282533 GODADONGRI 25194
9 GHORA DONGRI MP1731006_080723APB_FTO_154666 Central Bank Of India CBIN0284406 SARANI 1768
10 GHORA DONGRI MP1731006_080723APB_FTO_154666 Central Bank Of India CBIN0285010 PADHAR BUJURG 5302
11 GHORA DONGRI MP1731006_080723APB_FTO_154666 HDFC bank HDFC0001945 ASHTA 1105
12 GHORA DONGRI MP1731006_080723APB_FTO_154666 Punjab National Bank PUNB0129600 BHAURA 1989
13 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0000327 BETUL 2431
14 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0002892 SHAHPUR 2431
15 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0003494 KESLA 1105
16 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0003957 PATHAKHERA 4641
17 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 220
18 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0008073 SHOBHAPUR 2652
19 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0009411 DESHAWADI 3094
20 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0012152 SADAR BETUL 883
21 GHORA DONGRI MP1731006_080723APB_FTO_154666 State Bank of India SBIN0017112 Bhoura 1547
22 GHORA DONGRI MP1731006_080723APB_FTO_154666 Union Bank of India UBIN0547671 CHOPNA 237575
23 GHORA DONGRI MP1731006_080723APB_FTO_154666 Union Bank of India UBIN0549584 MUMBAI - IFB 884
24 GHORA DONGRI MP1731006_080723APB_FTO_154666 Union Bank of India UBIN0563331 BAGDONA SARNI 7072
25 GHORA DONGRI MP1731006_080723APB_FTO_154666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
26 GHORA DONGRI MP1731006_080723APB_FTO_154666 Fino Payments Bank Ltd FINO0001446 MP RO 2210
27 GHORA DONGRI MP1731006_080723APB_FTO_154666 India Post Payments Bank IPOS0000001 Betul 884
28 GHORA DONGRI MP1731006_080723APB_FTO_154666 Madhya Pradesh Gramin Bank BKID0NAMRGB GHODADONGARI 1105

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