Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300422APB_FTO_90149
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-31-006-012-003/22
(KANHAVADI) 		1731006012NRG23270420220060887 30/04/2022 SOMNATH RATAN YADAV 1731006012WL005950 SOMNATH RATAN YADAV 00048 BKID0009585 1224 1224 Processed 13/05/2022 680233952 SOMNATHRATANYADAV BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-014-001/10
(DUDHAWANI) 		1731006014NRG23290420220073645 30/04/2022 ALOKA WO BIJLU KULKARNI 1731006014WL006748 ALOKA WO BIJLU KULKARNI 00048 BKID0009585 1224 1224 Processed 13/05/2022 680233952 ALOKAWOBIJLUKULKARNI CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-014-001/91
(DUDHAWANI) 		1731006014NRG23290420220073650 30/04/2022 NIRMALA PAL WO GANESH PAL 1731006014WL006748 NIRMALA PAL WO GANESH PAL 00048 BKID0009585 1224 1224 Processed 13/05/2022 680233952 NIRMALAPALWOGANESHPAL BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-014-002/48
(DUDHAWANI) 		1731006014NRG23290420220073722 30/04/2022 PRAKASH SO KAMALSHING DHURVE 1731006014WL006752 PRAKASH SO KAMALSHING DHURVE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680233952 PRAKASHSOKAMALSHINGDHURVE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-014-003/48
(DUDHAWANI) 		1731006014NRG23290420220073671 30/04/2022 RAMBAI 1731006014WL006749 RAMBAI 00048 BKID0009585 816 816 Processed 13/05/2022 680233952 RAMBAI BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-014-004/47-A
(DUDHAWANI) 		1731006014NRG23290420220073741 30/04/2022 JOGI WO TALAN MARSKOLE 1731006014WL006752 JOGI WO TALAN MARSKOLE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680233952 JOGIWOTALANMARSKOLE IDBI BANK(607095)
7 GHORA DONGRI MP-31-006-028-001/54-a
(AMDOH) 		1731006028NRG23290420220072252 30/04/2022 RABIN VYAPPARI SO NARAYAN VYAPARI 1731006028WL006661 RABIN VYAPPARI SO NARAYAN VYAPARI 00048 BKID0009585 816 816 Processed 13/05/2022 680233952 RABINVYAPPARISONARAYANVYAPARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 7752 7752
8 GHORA DONGRI MP-31-006-012-001/59-A
(KANHAVADI) 		1731006012NRG23290420220071885 30/04/2022 PREMVATI UIKEY 1731006012WL006641 PREMVATI UIKEY 00051 MAHB0000528 816 816 Processed 13/05/2022 680233952 PREMVATIUIKEY BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-014-002/87
(DUDHAWANI) 		1731006014NRG23290420220073707 30/04/2022 MR JHABIYA BAI 1731006014WL006751 MR JHABIYA BAI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680233952 MRJHABIYABAI BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-014-003/15
(DUDHAWANI) 		1731006014NRG23290420220073655 30/04/2022 RAMESH EVNEY SO RENGU EVNEY 1731006014WL006749 RAMESH EVNEY SO RENGU EVNEY 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680233952 RAMESHEVNEYSORENGUEVNEY BANK OF MAHARASHTRA(607387)
SubTotal 3264 3264
11 GHORA DONGRI MP-31-006-009-001/128
(MEDHAPANI) 		1731006009NRG23300420220074379 30/04/2022 VIJAY 1731006009WL006795 VIJAY 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 VIJAY BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-009-001/139-A
(MEDHAPANI) 		1731006009NRG23300420220074382 30/04/2022 SHIVKALI 1731006009WL006795 SHIVKALI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SHIVKALI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-009-001/17
(MEDHAPANI) 		1731006009NRG23300420220074385 30/04/2022 MRS GUDDO DASAN VARKADE 1731006009WL006795 MRS GUDDO DASAN VARKADE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSGUDDODASANVARKADE HDFC BANK LTD(607152)
14 GHORA DONGRI MP-31-006-009-001/45
(MEDHAPANI) 		1731006009NRG23300420220074389 30/04/2022 MR MIRA 1731006009WL006795 MR MIRA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRMIRA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-009-001/58
(MEDHAPANI) 		1731006009NRG23300420220074394 30/04/2022 SHIVKALI 1731006009WL006795 SHIVKALI 00051 MAHB0000614 612 612 Processed 13/05/2022 680233952 SHIVKALI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-009-001/70
(MEDHAPANI) 		1731006009NRG23300420220074396 30/04/2022 DANGRU 1731006009WL006795 DANGRU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 DANGRU BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-009-002/108
(MEDHAPANI) 		1731006009NRG23300420220074400 30/04/2022 SUMAN 1731006009WL006796 SUMAN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SUMAN CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-009-002/12
(MEDHAPANI) 		1731006009NRG23300420220074401 30/04/2022 BIJORI 1731006009WL006796 BIJORI 00051 MAHB0000614 816 816 Processed 13/05/2022 680233952 BIJORI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-009-002/12
(MEDHAPANI) 		1731006009NRG23300420220074402 30/04/2022 KALIYA 1731006009WL006796 KALIYA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 KALIYA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-009-002/123
(MEDHAPANI) 		1731006009NRG23300420220074403 30/04/2022 SUGARTEE 1731006009WL006796 SUGARTEE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SUGARTEE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-009-002/130
(MEDHAPANI) 		1731006009NRG23300420220074404 30/04/2022 MUNNILAL 1731006009WL006796 MUNNILAL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MUNNILAL BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-009-002/131
(MEDHAPANI) 		1731006009NRG23300420220074406 30/04/2022 DASONDI 1731006009WL006796 DASONDI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 DASONDI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-009-002/131
(MEDHAPANI) 		1731006009NRG23300420220074405 30/04/2022 SANTLAAL 1731006009WL006796 SANTLAAL 00051 MAHB0000614 612 612 Processed 13/05/2022 680233952 SANTLAAL BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-009-002/132
(MEDHAPANI) 		1731006009NRG23300420220074407 30/04/2022 BHUJLI 1731006009WL006796 BHUJLI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 BHUJLI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-009-002/135-a
(MEDHAPANI) 		1731006009NRG23300420220074408 30/04/2022 SEVANTEE 1731006009WL006796 SEVANTEE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SEVANTEE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-009-002/154
(MEDHAPANI) 		1731006009NRG23300420220074410 30/04/2022 MANKI 1731006009WL006796 MANKI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MANKI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-009-002/154
(MEDHAPANI) 		1731006009NRG23300420220074409 30/04/2022 SAMMU 1731006009WL006796 SAMMU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SAMMU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-009-002/187
(MEDHAPANI) 		1731006009NRG23300420220074413 30/04/2022 VINITA 1731006009WL006796 VINITA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 VINITA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-009-002/204
(MEDHAPANI) 		1731006009NRG23300420220074415 30/04/2022 KALA 1731006009WL006796 KALA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 KALA CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-009-002/206
(MEDHAPANI) 		1731006009NRG23300420220074416 30/04/2022 RAMVATI 1731006009WL006796 RAMVATI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 RAMVATI BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-009-002/219
(MEDHAPANI) 		1731006009NRG23300420220074417 30/04/2022 NANDAN 1731006009WL006796 NANDAN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 NANDAN BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-009-002/25-a
(MEDHAPANI) 		1731006009NRG23300420220074420 30/04/2022 CHAMPA 1731006009WL006796 CHAMPA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 CHAMPA BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-009-002/31-a
(MEDHAPANI) 		1731006009NRG23300420220074421 30/04/2022 KALIYA 1731006009WL006796 KALIYA 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 KALIYA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-009-002/55
(MEDHAPANI) 		1731006009NRG23300420220074422 30/04/2022 FULMA 1731006009WL006796 FULMA 00051 MAHB0000614 816 816 Processed 13/05/2022 680233952 FULMA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-009-002/55
(MEDHAPANI) 		1731006009NRG23300420220074423 30/04/2022 SHANKAR 1731006009WL006796 SHANKAR 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 SHANKAR BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-009-002/87
(MEDHAPANI) 		1731006009NRG23300420220074424 30/04/2022 CHANDRAKALA 1731006009WL006796 CHANDRAKALA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 CHANDRAKALA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-009-002/98-A
(MEDHAPANI) 		1731006009NRG23300420220074425 30/04/2022 GULERIYA 1731006009WL006796 GULERIYA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 GULERIYA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-009-003/4
(MEDHAPANI) 		1731006009NRG23300420220074427 30/04/2022 MOHANSING 1731006009WL006796 MOHANSING 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MOHANSING BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-009-003/7
(MEDHAPANI) 		1731006009NRG23300420220074429 30/04/2022 BHAGATRAM 1731006009WL006796 BHAGATRAM 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 BHAGATRAM BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-009-003/7
(MEDHAPANI) 		1731006009NRG23300420220074430 30/04/2022 KAPURA 1731006009WL006796 KAPURA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 KAPURA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-010-001/1
(DOLIDHANA) 		1731006010NRG23300420220074289 30/04/2022 GULU 1731006010WL006790 GULU 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 GULU BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-010-001/167
(DOLIDHANA) 		1731006010NRG23300420220074274 30/04/2022 SHANTOSH 1731006010WL006788 SHANTOSH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SHANTOSH BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-010-001/167-A
(DOLIDHANA) 		1731006010NRG23300420220074275 30/04/2022 MUKESH 1731006010WL006788 MUKESH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 GHORA DONGRI MP-31-006-010-001/199
(DOLIDHANA) 		1731006010NRG23300420220074292 30/04/2022 LALITA 1731006010WL006790 LALITA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 LALITA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-010-001/199-B
(DOLIDHANA) 		1731006010NRG23300420220074294 30/04/2022 GONDU 1731006010WL006790 GONDU 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 GONDU BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-010-001/21-A
(DOLIDHANA) 		1731006010NRG23300420220074276 30/04/2022 VIJAY 1731006010WL006788 VIJAY 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 VIJAY BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-010-001/217
(DOLIDHANA) 		1731006010NRG23300420220074295 30/04/2022 SUNIL 1731006010WL006790 SUNIL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SUNIL BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-010-001/235
(DOLIDHANA) 		1731006010NRG23300420220074297 30/04/2022 RAJESH 1731006010WL006790 RAJESH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 RAJESH BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-010-001/236
(DOLIDHANA) 		1731006010NRG23300420220074298 30/04/2022 SUNITA 1731006010WL006790 SUNITA 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 SUNITA BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-010-001/237
(DOLIDHANA) 		1731006010NRG23300420220074299 30/04/2022 NANDU 1731006010WL006790 NANDU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 NANDU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-010-001/3
(DOLIDHANA) 		1731006010NRG23300420220074277 30/04/2022 CHIROJEE 1731006010WL006788 CHIROJEE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 CHIROJEE CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-010-001/52
(DOLIDHANA) 		1731006010NRG23300420220074278 30/04/2022 RITESH UIKE 1731006010WL006788 RITESH UIKE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 RITESHUIKE CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-010-001/54
(DOLIDHANA) 		1731006010NRG23300420220074300 30/04/2022 SONU 1731006010WL006790 SONU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SONU BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-010-001/55-A
(DOLIDHANA) 		1731006010NRG23300420220074301 30/04/2022 MSR SANGEETA 1731006010WL006790 MSR SANGEETA 00051 MAHB0000614 408 408 Processed 13/05/2022 680233952 MSRSANGEETA HDFC BANK LTD(607152)
55 GHORA DONGRI MP-31-006-010-001/60
(DOLIDHANA) 		1731006010NRG23300420220074303 30/04/2022 MRS MINTO ESNOR 1731006010WL006790 MRS MINTO ESNOR 00051 MAHB0000614 612 612 Rejected 13/05/2022 680233952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GHORA DONGRI MP-31-006-010-001/64
(DOLIDHANA) 		1731006010NRG23300420220074287 30/04/2022 KALAVATEE 1731006010WL006789 KALAVATEE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 KALAVATEE BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-010-001/74-A
(DOLIDHANA) 		1731006010NRG23300420220074304 30/04/2022 RANI 1731006010WL006790 RANI 00051 MAHB0000614 612 612 Processed 13/05/2022 680233952 RANI BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-010-001/80
(DOLIDHANA) 		1731006010NRG23300420220074288 30/04/2022 BHAGO 1731006010WL006789 BHAGO 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 BHAGO BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23300420220074352 30/04/2022 GODAL 1731006010WL006793 GODAL 00051 MAHB0000614 408 408 Processed 13/05/2022 680233952 GODAL BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-010-002/101
(DOLIDHANA) 		1731006010NRG23300420220074326 30/04/2022 MRS MANNEE SURJ WARKADE 1731006010WL006792 MRS MANNEE SURJ WARKADE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSMANNEESURJWARKADE BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-010-002/110
(DOLIDHANA) 		1731006010NRG23300420220074309 30/04/2022 MRS SHARSVATEE BHUTA SALAM 1731006010WL006791 MRS SHARSVATEE BHUTA SALAM 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSSHARSVATEEBHUTASALAM BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG23300420220074353 30/04/2022 JHULAMA 1731006010WL006793 JHULAMA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 JHULAMA BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG23300420220074354 30/04/2022 PYARELAL 1731006010WL006793 PYARELAL 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 PYARELAL BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-010-002/114
(DOLIDHANA) 		1731006010NRG23300420220074327 30/04/2022 MRS VISHAKHA MANOHAR UIKEY 1731006010WL006792 MRS VISHAKHA MANOHAR UIKEY 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSVISHAKHAMANOHARUIKEY BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-010-002/116
(DOLIDHANA) 		1731006010NRG23300420220074355 30/04/2022 DASIYA BAI 1731006010WL006793 DASIYA BAI 00051 MAHB0000614 612 612 Processed 13/05/2022 680233952 DASIYABAI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-010-002/122-A
(DOLIDHANA) 		1731006010NRG23300420220074311 30/04/2022 RAJU 1731006010WL006791 RAJU 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 RAJU BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-010-002/126
(DOLIDHANA) 		1731006010NRG23300420220074329 30/04/2022 CHINTA 1731006010WL006792 CHINTA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 CHINTA HDFC BANK LTD(607152)
68 GHORA DONGRI MP-31-006-010-002/128-A
(DOLIDHANA) 		1731006010NRG23300420220074330 30/04/2022 GUORI 1731006010WL006792 GUORI 00051 MAHB0000614 612 612 Processed 13/05/2022 680233952 GUORI BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-010-002/134-A
(DOLIDHANA) 		1731006010NRG23300420220074332 30/04/2022 MRS BASANTI RAMDIN 1731006010WL006792 MRS BASANTI RAMDIN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSBASANTIRAMDIN BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-010-002/134-A
(DOLIDHANA) 		1731006010NRG23300420220074331 30/04/2022 RAMADEEN 1731006010WL006792 RAMADEEN 00051 MAHB0000614 816 816 Processed 13/05/2022 680233952 RAMADEEN BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-010-002/136
(DOLIDHANA) 		1731006010NRG23300420220074334 30/04/2022 SHIVACHARAN 1731006010WL006792 SHIVACHARAN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SHIVACHARAN BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-010-002/147-A
(DOLIDHANA) 		1731006010NRG23300420220074313 30/04/2022 HIRALAL 1731006010WL006791 HIRALAL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 HIRALAL BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-010-002/16
(DOLIDHANA) 		1731006010NRG23300420220074359 30/04/2022 ROVANI 1731006010WL006793 ROVANI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 ROVANI BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-010-002/161
(DOLIDHANA) 		1731006010NRG23300420220074339 30/04/2022 MOHAN 1731006010WL006792 MOHAN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MOHAN BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-010-002/163
(DOLIDHANA) 		1731006010NRG23300420220074360 30/04/2022 URMILA BANSE 1731006010WL006793 URMILA BANSE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 URMILABANSE BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-010-002/167
(DOLIDHANA) 		1731006010NRG23300420220074361 30/04/2022 MALATEE 1731006010WL006793 MALATEE 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 MALATEE BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-010-002/179
(DOLIDHANA) 		1731006010NRG23300420220074340 30/04/2022 MRS SATTO CHHOTU UIKEY 1731006010WL006792 MRS SATTO CHHOTU UIKEY 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSSATTOCHHOTUUIKEY BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-010-002/18
(DOLIDHANA) 		1731006010NRG23300420220074314 30/04/2022 MR PARESH GAMARSH UIKEY 1731006010WL006791 MR PARESH GAMARSH UIKEY 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRPARESHGAMARSHUIKEY BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-010-002/19
(DOLIDHANA) 		1731006010NRG23300420220074315 30/04/2022 MRS PRAMILA 1731006010WL006791 MRS PRAMILA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSPRAMILA BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-010-002/20
(DOLIDHANA) 		1731006010NRG23300420220074316 30/04/2022 CHHUTTAN 1731006010WL006791 CHHUTTAN 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 CHHUTTAN BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-010-002/22
(DOLIDHANA) 		1731006010NRG23300420220074318 30/04/2022 MRS MEERA KAMAL IRPACHE 1731006010WL006791 MRS MEERA KAMAL IRPACHE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSMEERAKAMALIRPACHE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-010-002/26
(DOLIDHANA) 		1731006010NRG23300420220074319 30/04/2022 MR SHIVKALA PATIRAM 1731006010WL006791 MR SHIVKALA PATIRAM 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSHIVKALAPATIRAM BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-010-002/27-A
(DOLIDHANA) 		1731006010NRG23300420220074342 30/04/2022 MRS BILANTI MANISH VARKADE 1731006010WL006792 MRS BILANTI MANISH VARKADE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSBILANTIMANISHVARKADE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG23300420220074344 30/04/2022 MRS JANKI JAGDHAR DHURVE 1731006010WL006792 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-010-002/50
(DOLIDHANA) 		1731006010NRG23300420220074365 30/04/2022 SAMIYA 1731006010WL006793 SAMIYA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SAMIYA BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-010-002/58
(DOLIDHANA) 		1731006010NRG23300420220074345 30/04/2022 MISS SHIKHA MANAK 1731006010WL006792 MISS SHIKHA MANAK 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MISSSHIKHAMANAK BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-010-002/59-A
(DOLIDHANA) 		1731006010NRG23300420220074346 30/04/2022 Mrs GULABA WO JAGNNATH 1731006010WL006792 Mrs GULABA WO JAGNNATH 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680233952 MrsGULABAWOJAGNNATH BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG23300420220074320 30/04/2022 SITA WO JAGAN 1731006010WL006791 SITA WO JAGAN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SITAWOJAGAN HDFC BANK LTD(607152)
89 GHORA DONGRI MP-31-006-010-002/62
(DOLIDHANA) 		1731006010NRG23300420220074321 30/04/2022 PARASU 1731006010WL006791 PARASU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 PARASU BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-010-002/65
(DOLIDHANA) 		1731006010NRG23300420220074281 30/04/2022 RAMESH 1731006010WL006788 RAMESH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 RAMESH BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-010-002/67-A
(DOLIDHANA) 		1731006010NRG23300420220074282 30/04/2022 Msr LILAVATI UIKEY WO SAVAL UIKEY 1731006010WL006788 Msr LILAVATI UIKEY WO SAVAL UIKEY 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 MsrLILAVATIUIKEYWOSAVALUIKEY BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-010-002/69
(DOLIDHANA) 		1731006010NRG23300420220074348 30/04/2022 SEVANTEE 1731006010WL006792 SEVANTEE 00051 MAHB0000614 408 408 Processed 13/05/2022 680233952 SEVANTEE BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-010-002/84-A
(DOLIDHANA) 		1731006010NRG23300420220074323 30/04/2022 SUKALO 1731006010WL006791 SUKALO 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680233952 SUKALO BANK OF MAHARASHTRA(607387)
SubTotal 91800 91800
94 GHORA DONGRI MP-31-006-015-001/102-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076499 30/04/2022 MRS SEVANTI SANJU 1731006015WL006911 MRS SEVANTI SANJU 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRSSEVANTISANJU CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-015-001/111
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076517 30/04/2022 VIMALA 1731006015WL006915 VIMALA 00089 CBIN0282434 1020 1020 Processed 13/05/2022 680233952 VIMALA CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-015-001/124
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076518 30/04/2022 DHAMMBO wo FUNDLAL 1731006015WL006915 DHAMMBO wo FUNDLAL 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 DHAMMBOwoFUNDLAL CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-015-001/124
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076718 30/04/2022 MR FUNDULAL SHYMLAL UIKEY 1731006015WL006929 MR FUNDULAL SHYMLAL UIKEY 00089 CBIN0282434 408 408 Processed 13/05/2022 680233952 MRFUNDULALSHYMLALUIKEY CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-015-001/124
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076719 30/04/2022 SAROJ 1731006015WL006929 SAROJ 00089 CBIN0282434 1020 1020 Processed 13/05/2022 680233952 SAROJ CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-015-001/128
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076426 30/04/2022 SUMART 1731006015WL006897 SUMART 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SUMART CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-015-001/177
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076524 30/04/2022 MUNNA 1731006015WL006915 MUNNA 00089 CBIN0282434 204 204 Processed 13/05/2022 680233952 MUNNA CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-015-001/177
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076525 30/04/2022 MUNNI 1731006015WL006915 MUNNI 00089 CBIN0282434 1020 1020 Processed 13/05/2022 680233952 MUNNI CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-015-001/197
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076427 30/04/2022 MR ANIL SO KASHIRAM YADAV 1731006015WL006897 MR ANIL SO KASHIRAM YADAV 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRANILSOKASHIRAMYADAV CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-015-001/198
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076526 30/04/2022 MUNNI 1731006015WL006915 MUNNI 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MUNNI CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076500 30/04/2022 KHEMCHAND 1731006015WL006911 KHEMCHAND 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 KHEMCHAND CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076476 30/04/2022 MRS GEETA WO KHEMCHAND YADAV 1731006015WL006905 MRS GEETA WO KHEMCHAND YADAV 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRSGEETAWOKHEMCHANDYADAV CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076482 30/04/2022 MR.NITESH SO MAKHKHAN YADAV 1731006015WL006907 MR.NITESH SO MAKHKHAN YADAV 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MR.NITESHSOMAKHKHANYADAV CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076527 30/04/2022 MUKESH MAKHHAN YADAV 1731006015WL006915 MUKESH MAKHHAN YADAV 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MUKESHMAKHHANYADAV CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-015-001/235-C
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076483 30/04/2022 BASTEERAM 1731006015WL006907 BASTEERAM 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 BASTEERAM CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-015-001/235-C
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076484 30/04/2022 SUNEETA 1731006015WL006907 SUNEETA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SUNEETA CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-015-001/236-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076501 30/04/2022 KALAVANTI WO BABULAL 1731006015WL006911 KALAVANTI WO BABULAL 00089 CBIN0282434 1020 1020 Processed 13/05/2022 680233952 KALAVANTIWOBABULAL CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-015-001/283
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076477 30/04/2022 SANOTA 1731006015WL006905 SANOTA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SANOTA CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-015-001/283-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076478 30/04/2022 PUNIYA MARSKOLE WO BHADLU 1731006015WL006905 PUNIYA MARSKOLE WO BHADLU 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 PUNIYAMARSKOLEWOBHADLU CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-015-001/287
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076502 30/04/2022 MR SUKHDEV YADAV SO SHANKAR YADAV 1731006015WL006911 MR SUKHDEV YADAV SO SHANKAR YADAV 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRSUKHDEVYADAVSOSHANKARYADAV CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076503 30/04/2022 SHUSHILA 1731006015WL006911 SHUSHILA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SHUSHILA PUNJAB NATIONAL BANK(508568)
115 GHORA DONGRI MP-31-006-015-001/343
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076505 30/04/2022 JAMUNA 1731006015WL006911 JAMUNA 00089 CBIN0282434 204 204 Processed 13/05/2022 680233952 JAMUNA CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-015-001/37
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076530 30/04/2022 SHASHIKALA BARJLAL UIKEY 1731006015WL006915 SHASHIKALA BARJLAL UIKEY 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SHASHIKALABARJLALUIKEY PUNJAB NATIONAL BANK(508568)
117 GHORA DONGRI MP-31-006-015-001/39-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076531 30/04/2022 MRS SHASHI JAGRU PARTE 1731006015WL006915 MRS SHASHI JAGRU PARTE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRSSHASHIJAGRUPARTE CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-015-001/42
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076721 30/04/2022 SHANTA 1731006015WL006929 SHANTA 00089 CBIN0282434 1020 1020 Processed 13/05/2022 680233952 SHANTA CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-015-001/45
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076507 30/04/2022 SUKHDEV 1731006015WL006911 SUKHDEV 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SUKHDEV CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-015-001/51
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076532 30/04/2022 CHANDRAKALA JAGDISH GATHE 1731006015WL006915 CHANDRAKALA JAGDISH GATHE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 CHANDRAKALAJAGDISHGATHE CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-015-001/66
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076508 30/04/2022 REKHA 1731006015WL006911 REKHA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 REKHA CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-015-001/67
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076533 30/04/2022 MR CHARAN SO KISHORI UIKEY 1731006015WL006915 MR CHARAN SO KISHORI UIKEY 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRCHARANSOKISHORIUIKEY CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-015-002/20
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076429 30/04/2022 SANGITA 1731006015WL006898 SANGITA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 SANGITA CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-015-002/26
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076470 30/04/2022 Mrs LALITA WO SUKALSHINGH 1731006015WL006903 Mrs LALITA WO SUKALSHINGH 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MrsLALITAWOSUKALSHINGH CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-015-002/27-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076430 30/04/2022 REVTI SANTLAL 1731006015WL006898 REVTI SANTLAL 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 REVTISANTLAL CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-015-002/31-B
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076471 30/04/2022 SUKHMANI 1731006015WL006903 SUKHMANI 00089 CBIN0282434 612 612 Processed 13/05/2022 680233952 SUKHMANI CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-015-002/5
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076448 30/04/2022 LAXMI 1731006015WL006900 LAXMI 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 LAXMI CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-015-003/52
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076449 30/04/2022 Mrs SUMEDI KASDE WO NATHU KASDE 1731006015WL006901 Mrs SUMEDI KASDE WO NATHU KASDE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MrsSUMEDIKASDEWONATHUKASDE CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-015-003/81-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076452 30/04/2022 MRS CHAMPU BABLU KAJLE 1731006015WL006901 MRS CHAMPU BABLU KAJLE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680233952 MRSCHAMPUBABLUKAJLE CENTRAL BANK OF INDIA(607115)
SubTotal 39576 39576
130 GHORA DONGRI MP-31-006-012-001/105-A
(KANHAVADI) 		1731006012NRG23290420220071868 30/04/2022 SUNIL 1731006012WL006641 SUNIL 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 SUNIL CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-012-001/2
(KANHAVADI) 		1731006012NRG23290420220071873 30/04/2022 JUGAL 1731006012WL006641 JUGAL 00089 CBIN0282533 612 612 Processed 13/05/2022 680233952 JUGAL BANK OF INDIA(508505)
132 GHORA DONGRI MP-31-006-012-001/26
(KANHAVADI) 		1731006012NRG23290420220071875 30/04/2022 CHHOTE 1731006012WL006641 CHHOTE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 CHHOTE BANK OF INDIA(508505)
133 GHORA DONGRI MP-31-006-012-001/26
(KANHAVADI) 		1731006012NRG23290420220071876 30/04/2022 KANTA BAI UIKEY 1731006012WL006641 KANTA BAI UIKEY 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 KANTABAIUIKEY BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-012-001/3
(KANHAVADI) 		1731006012NRG23290420220071877 30/04/2022 SURU 1731006012WL006641 SURU 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 SURU CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-012-001/46
(KANHAVADI) 		1731006012NRG23290420220071878 30/04/2022 ASHOK 1731006012WL006641 ASHOK 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 ASHOK CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-012-001/50
(KANHAVADI) 		1731006012NRG23290420220071881 30/04/2022 DIPAK 1731006012WL006641 DIPAK 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 DIPAK BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-012-001/59-A
(KANHAVADI) 		1731006012NRG23290420220071884 30/04/2022 BALIRAM 1731006012WL006641 BALIRAM 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 BALIRAM CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-012-001/62
(KANHAVADI) 		1731006012NRG23290420220071886 30/04/2022 BALMAT 1731006012WL006641 BALMAT 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 BALMAT CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-012-001/65
(KANHAVADI) 		1731006012NRG23290420220071888 30/04/2022 JAYSING 1731006012WL006641 JAYSING 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 JAYSING CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-012-001/76
(KANHAVADI) 		1731006012NRG23290420220071891 30/04/2022 JHUKIYA IRPAVHE 1731006012WL006641 JHUKIYA IRPAVHE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 JHUKIYAIRPAVHE CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-012-001/80
(KANHAVADI) 		1731006012NRG23290420220071892 30/04/2022 MR SUDHDUBAI NANNU 1731006012WL006641 MR SUDHDUBAI NANNU 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 MRSUDHDUBAINANNU CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-012-001/83
(KANHAVADI) 		1731006012NRG23290420220071893 30/04/2022 FULAN BAI 1731006012WL006641 FULAN BAI 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 FULANBAI CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-012-001/97
(KANHAVADI) 		1731006012NRG23290420220071896 30/04/2022 JONDE 1731006012WL006641 JONDE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 JONDE CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-012-001/98
(KANHAVADI) 		1731006012NRG23290420220071897 30/04/2022 RAMJEE 1731006012WL006641 RAMJEE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 RAMJEE CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-012-003/108
(KANHAVADI) 		1731006012NRG23270420220060882 30/04/2022 SUSHILA YADAV 1731006012WL005950 SUSHILA YADAV 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-012-003/119
(KANHAVADI) 		1731006012NRG23270420220060884 30/04/2022 SAHABLAL 1731006012WL005950 SAHABLAL 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SAHABLAL CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-012-003/129
(KANHAVADI) 		1731006012NRG23270420220060886 30/04/2022 JAGGO 1731006012WL005950 JAGGO 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 JAGGO CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-012-003/34
(KANHAVADI) 		1731006012NRG23270420220060889 30/04/2022 MAKHAN 1731006012WL005950 MAKHAN 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MAKHAN CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-012-003/41
(KANHAVADI) 		1731006012NRG23270420220060891 30/04/2022 SHREERAM 1731006012WL005950 SHREERAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SHREERAM CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-012-003/42
(KANHAVADI) 		1731006012NRG23270420220060892 30/04/2022 FAGNEE 1731006012WL005950 FAGNEE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 FAGNEE CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-012-003/49
(KANHAVADI) 		1731006012NRG23270420220060894 30/04/2022 RAMBHAROS 1731006012WL005950 RAMBHAROS 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 RAMBHAROS CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-012-003/59
(KANHAVADI) 		1731006012NRG23270420220060895 30/04/2022 KAMLA 1731006012WL005950 KAMLA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 KAMLA CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-012-003/7
(KANHAVADI) 		1731006012NRG23270420220060896 30/04/2022 RAMKISHOR 1731006012WL005950 RAMKISHOR 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
154 GHORA DONGRI MP-31-006-012-003/83
(KANHAVADI) 		1731006012NRG23270420220060897 30/04/2022 MR RAMBILAS YADAV SO AMARNATH YADAV 1731006012WL005950 MR RAMBILAS YADAV SO AMARNATH YADAV 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRRAMBILASYADAVSOAMARNATHYADAV CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-012-003/88
(KANHAVADI) 		1731006012NRG23270420220060899 30/04/2022 SANGEETA 1731006012WL005950 SANGEETA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SANGEETA CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-014-001/128
(DUDHAWANI) 		1731006014NRG23290420220073626 30/04/2022 HEMRAJ 1731006014WL006746 HEMRAJ 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 HEMRAJ CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-014-001/147-A
(DUDHAWANI) 		1731006014NRG23290420220073646 30/04/2022 MANOHAR 1731006014WL006748 MANOHAR 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MANOHAR CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-014-001/30
(DUDHAWANI) 		1731006014NRG23290420220073649 30/04/2022 MAHESH 1731006014WL006748 MAHESH 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MAHESH CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-014-001/90
(DUDHAWANI) 		1731006014NRG23290420220073628 30/04/2022 VIMLA 1731006014WL006746 VIMLA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 VIMLA CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-014-001/90-A
(DUDHAWANI) 		1731006014NRG23290420220073629 30/04/2022 MR RAMRAJ PAL 1731006014WL006746 MR RAMRAJ PAL 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRRAMRAJPAL CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-014-002/11
(DUDHAWANI) 		1731006014NRG23290420220073691 30/04/2022 SHUKHNANDAN 1731006014WL006751 SHUKHNANDAN 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SHUKHNANDAN CENTRAL BANK OF INDIA(607115)
162 GHORA DONGRI MP-31-006-014-002/13
(DUDHAWANI) 		1731006014NRG23290420220073695 30/04/2022 SHYAMVATI 1731006014WL006751 SHYAMVATI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SHYAMVATI CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-014-002/14
(DUDHAWANI) 		1731006014NRG23290420220073712 30/04/2022 MR RUKMANI MARSKOLE 1731006014WL006752 MR RUKMANI MARSKOLE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRRUKMANIMARSKOLE CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-014-002/2
(DUDHAWANI) 		1731006014NRG23290420220073714 30/04/2022 MR SANGEETA RAMU DHURVE 1731006014WL006752 MR SANGEETA RAMU DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRSANGEETARAMUDHURVE CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-014-002/29
(DUDHAWANI) 		1731006014NRG23290420220073698 30/04/2022 MRS RAMBAI SALVE 1731006014WL006751 MRS RAMBAI SALVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRSRAMBAISALVE CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-014-002/3
(DUDHAWANI) 		1731006014NRG23290420220073631 30/04/2022 JHAMOTA 1731006014WL006747 JHAMOTA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 JHAMOTA CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-014-002/41
(DUDHAWANI) 		1731006014NRG23290420220073702 30/04/2022 OJHA 1731006014WL006751 OJHA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 OJHA CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-014-002/48
(DUDHAWANI) 		1731006014NRG23290420220073721 30/04/2022 KAMALSHING 1731006014WL006752 KAMALSHING 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 KAMALSHING CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-014-002/51
(DUDHAWANI) 		1731006014NRG23290420220073723 30/04/2022 MRS PREMSING UIKEY 1731006014WL006752 MRS PREMSING UIKEY 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRSPREMSINGUIKEY CENTRAL BANK OF INDIA(607115)
170 GHORA DONGRI MP-31-006-014-002/70
(DUDHAWANI) 		1731006014NRG23290420220073639 30/04/2022 RAMKALI SALAM 1731006014WL006747 RAMKALI SALAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 RAMKALISALAM CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-014-002/77
(DUDHAWANI) 		1731006014NRG23290420220073642 30/04/2022 SUNITA DHURVE 1731006014WL006747 SUNITA DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
172 GHORA DONGRI MP-31-006-014-002/79-A
(DUDHAWANI) 		1731006014NRG23290420220073644 30/04/2022 DINESH 1731006014WL006747 DINESH 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 DINESH CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-014-002/89
(DUDHAWANI) 		1731006014NRG23290420220073710 30/04/2022 FHULKUMARI 1731006014WL006751 FHULKUMARI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 FHULKUMARI CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-014-002/89
(DUDHAWANI) 		1731006014NRG23290420220073709 30/04/2022 MR KAMLESH SALVE 1731006014WL006751 MR KAMLESH SALVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRKAMLESHSALVE CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-014-002/92
(DUDHAWANI) 		1731006014NRG23290420220073730 30/04/2022 MRS SUKKO IVANE WO IMRAT IVANE 1731006014WL006752 MRS SUKKO IVANE WO IMRAT IVANE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRSSUKKOIVANEWOIMRATIVANE CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-014-002/92-A
(DUDHAWANI) 		1731006014NRG23290420220073731 30/04/2022 RAJU 1731006014WL006752 RAJU 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 RAJU CENTRAL BANK OF INDIA(607115)
177 GHORA DONGRI MP-31-006-014-002/94
(DUDHAWANI) 		1731006014NRG23290420220073711 30/04/2022 MUNESH 1731006014WL006751 MUNESH 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MUNESH CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-014-003/11
(DUDHAWANI) 		1731006014NRG23290420220073652 30/04/2022 MUNNA 1731006014WL006749 MUNNA 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 MUNNA CENTRAL BANK OF INDIA(607115)
179 GHORA DONGRI MP-31-006-014-003/12-a
(DUDHAWANI) 		1731006014NRG23290420220073653 30/04/2022 JHHUKO 1731006014WL006749 JHHUKO 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 JHHUKO CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-014-003/14
(DUDHAWANI) 		1731006014NRG23290420220073654 30/04/2022 MR KALAVATI ISHMALL MARSKOLE 1731006014WL006749 MR KALAVATI ISHMALL MARSKOLE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 MRKALAVATIISHMALLMARSKOLE CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-014-003/15
(DUDHAWANI) 		1731006014NRG23290420220073656 30/04/2022 MR JHITO RAMESH EVANE 1731006014WL006749 MR JHITO RAMESH EVANE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRJHITORAMESHEVANE CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-014-003/19
(DUDHAWANI) 		1731006014NRG23290420220073658 30/04/2022 SAMBHULAL 1731006014WL006749 SAMBHULAL 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 SAMBHULAL CENTRAL BANK OF INDIA(607115)
183 GHORA DONGRI MP-31-006-014-003/23
(DUDHAWANI) 		1731006014NRG23290420220073660 30/04/2022 SHABLAL 1731006014WL006749 SHABLAL 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SHABLAL CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-014-003/27
(DUDHAWANI) 		1731006014NRG23290420220073663 30/04/2022 MR ANITA PANDU SARYAM 1731006014WL006749 MR ANITA PANDU SARYAM 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 MRANITAPANDUSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHORA DONGRI MP-31-006-014-003/27
(DUDHAWANI) 		1731006014NRG23290420220073662 30/04/2022 PANDU 1731006014WL006749 PANDU 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 PANDU CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-014-003/28-A
(DUDHAWANI) 		1731006014NRG23290420220073664 30/04/2022 NANDKISHOR 1731006014WL006749 NANDKISHOR 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 NANDKISHOR CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-014-003/36
(DUDHAWANI) 		1731006014NRG23290420220073666 30/04/2022 SHIRI BANVARI SARYAM SO KALLU 1731006014WL006749 SHIRI BANVARI SARYAM SO KALLU 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SHIRIBANVARISARYAMSOKALLU CENTRAL BANK OF INDIA(607115)
188 GHORA DONGRI MP-31-006-014-003/43
(DUDHAWANI) 		1731006014NRG23290420220073668 30/04/2022 KELASH 1731006014WL006749 KELASH 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 KELASH CENTRAL BANK OF INDIA(607115)
189 GHORA DONGRI MP-31-006-014-003/46
(DUDHAWANI) 		1731006014NRG23290420220073669 30/04/2022 MR NANDU UIKEY SO BABULAL UIKEY 1731006014WL006749 MR NANDU UIKEY SO BABULAL UIKEY 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 MRNANDUUIKEYSOBABULALUIKEY CENTRAL BANK OF INDIA(607115)
190 GHORA DONGRI MP-31-006-014-003/50
(DUDHAWANI) 		1731006014NRG23290420220073672 30/04/2022 MR BHAGOTA JHITU DHURVE 1731006014WL006749 MR BHAGOTA JHITU DHURVE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 MRBHAGOTAJHITUDHURVE CENTRAL BANK OF INDIA(607115)
191 GHORA DONGRI MP-31-006-014-003/51
(DUDHAWANI) 		1731006014NRG23290420220073673 30/04/2022 MALKU 1731006014WL006749 MALKU 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MALKU CENTRAL BANK OF INDIA(607115)
192 GHORA DONGRI MP-31-006-014-003/55
(DUDHAWANI) 		1731006014NRG23290420220073675 30/04/2022 SUNIL 1731006014WL006749 SUNIL 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 SUNIL CENTRAL BANK OF INDIA(607115)
193 GHORA DONGRI MP-31-006-014-003/68
(DUDHAWANI) 		1731006014NRG23290420220073681 30/04/2022 SUMANTRA 1731006014WL006749 SUMANTRA 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 SUMANTRA CENTRAL BANK OF INDIA(607115)
194 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG23290420220073682 30/04/2022 KAILASH EVNEY 1731006014WL006749 KAILASH EVNEY 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 KAILASHEVNEY CENTRAL BANK OF INDIA(607115)
195 GHORA DONGRI MP-31-006-014-003/76-C
(DUDHAWANI) 		1731006014NRG23290420220073683 30/04/2022 SHRI UMESH RENGU IVANE 1731006014WL006749 SHRI UMESH RENGU IVANE 00089 CBIN0282533 816 816 Processed 13/05/2022 680233952 SHRIUMESHRENGUIVANE CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-014-004/16-B
(DUDHAWANI) 		1731006014NRG23290420220073737 30/04/2022 REKHA NOVRASINGH UIKEY 1731006014WL006752 REKHA NOVRASINGH UIKEY 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 REKHANOVRASINGHUIKEY CENTRAL BANK OF INDIA(607115)
197 GHORA DONGRI MP-31-006-014-004/6
(DUDHAWANI) 		1731006014NRG23290420220073742 30/04/2022 SHRI RAGHGHU BUDDHU PARTE 1731006014WL006752 SHRI RAGHGHU BUDDHU PARTE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 SHRIRAGHGHUBUDDHUPARTE CENTRAL BANK OF INDIA(607115)
198 GHORA DONGRI MP-31-006-014-004/75-A
(DUDHAWANI) 		1731006014NRG23290420220073744 30/04/2022 MR SHIVLAL DHURVE 1731006014WL006752 MR SHIVLAL DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 MRSHIVLALDHURVE CENTRAL BANK OF INDIA(607115)
199 GHORA DONGRI MP-31-006-014-004/78
(DUDHAWANI) 		1731006014NRG23290420220073745 30/04/2022 RAMRATI PARTE SUKHRAM 1731006014WL006752 RAMRATI PARTE SUKHRAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680233952 RAMRATIPARTESUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 74052 74052
200 GHORA DONGRI MP-31-006-055-002/2
(JAMKHOTHER) 		1731006000NRG23300420220076536 30/04/2022 BASNTI 1731006WL006916 BASNTI 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 BASNTI CENTRAL BANK OF INDIA(607115)
201 GHORA DONGRI MP-31-006-055-002/20
(JAMKHOTHER) 		1731006000NRG23300420220076537 30/04/2022 ESAVAR 1731006WL006916 ESAVAR 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 ESAVAR CENTRAL BANK OF INDIA(607115)
202 GHORA DONGRI MP-31-006-055-002/27
(JAMKHOTHER) 		1731006000NRG23300420220076540 30/04/2022 MUKESH BAITHE 1731006WL006916 MUKESH BAITHE 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 MUKESHBAITHE CENTRAL BANK OF INDIA(607115)
203 GHORA DONGRI MP-31-006-055-002/32-A
(JAMKHOTHER) 		1731006000NRG23300420220076543 30/04/2022 RAMESH 1731006WL006916 RAMESH 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 RAMESH STATE BANK OF INDIA(508548)
204 GHORA DONGRI MP-31-006-055-002/37
(JAMKHOTHER) 		1731006000NRG23300420220076548 30/04/2022 MRS JHAMKO BETHE 1731006WL006916 MRS JHAMKO BETHE 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 MRSJHAMKOBETHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
205 GHORA DONGRI MP-31-006-055-002/414
(JAMKHOTHER) 		1731006000NRG23300420220076554 30/04/2022 SHERSINGH SO KISHORI 1731006WL006916 SHERSINGH SO KISHORI 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 SHERSINGHSOKISHORI STATE BANK OF INDIA(508548)
206 GHORA DONGRI MP-31-006-055-002/47
(JAMKHOTHER) 		1731006000NRG23300420220076555 30/04/2022 SARVATI 1731006WL006916 SARVATI 00089 CBIN0284406 1224 1224 Processed 13/05/2022 680233952 SARVATI UNION BANK OF INDIA(508500)
SubTotal 8568 8568
207 GHORA DONGRI MP-31-006-010-001/75
(DOLIDHANA) 		1731006010NRG23300420220074305 30/04/2022 MR GOLU SO MEHABU 1731006010WL006790 MR GOLU SO MEHABU 00089 CBIN0285010 1224 1224 Processed 13/05/2022 680233952 MRGOLUSOMEHABU CENTRAL BANK OF INDIA(607115)
208 GHORA DONGRI MP-31-006-010-001/98
(DOLIDHANA) 		1731006010NRG23300420220074307 30/04/2022 MR PRAKASH MARSKOLE 1731006010WL006790 MR PRAKASH MARSKOLE 00089 CBIN0285010 816 816 Processed 13/05/2022 680233952 MRPRAKASHMARSKOLE CENTRAL BANK OF INDIA(607115)
209 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG23300420220074363 30/04/2022 MR NITESH SO MULACHAND BANSE 1731006010WL006793 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 1224 1224 Processed 13/05/2022 680233952 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
210 GHORA DONGRI MP-31-006-015-001/140
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076475 30/04/2022 AJAY KUMAR DHURVE 1731006015WL006905 AJAY KUMAR DHURVE 00415 SBIN0000327 1224 1224 Processed 13/05/2022 680233952 AJAYKUMARDHURVE STATE BANK OF INDIA(508548)
211 GHORA DONGRI MP-31-006-015-001/140
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076522 30/04/2022 NEETU DHURVE DO CHANDHULAL DHURVE 1731006015WL006915 NEETU DHURVE DO CHANDHULAL DHURVE 00415 SBIN0000327 1224 1224 Processed 13/05/2022 680233952 NEETUDHURVEDOCHANDHULALDHURVE STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-015-001/68-A
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076534 30/04/2022 ANITA VADIWA 1731006015WL006915 ANITA VADIWA 00415 SBIN0000327 1224 1224 Processed 13/05/2022 680233952 ANITAVADIWA STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-015-003/81
(CHIKHALI AMDHANA) 		1731006015NRG23300420220076451 30/04/2022 JUGARE 1731006015WL006901 JUGARE 00415 SBIN0000327 1224 1224 Processed 13/05/2022 680233952 JUGARE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
214 GHORA DONGRI MP-31-006-028-001/11
(AMDOH) 		1731006028NRG23290420220072311 30/04/2022 BIMAL 1731006028WL006664 BIMAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 BIMAL UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-028-001/11
(AMDOH) 		1731006028NRG23290420220072312 30/04/2022 SABITA 1731006028WL006664 SABITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 SABITA UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-028-001/121
(AMDOH) 		1731006028NRG23290420220072314 30/04/2022 ANJANA 1731006028WL006664 ANJANA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 ANJANA STATE BANK OF INDIA(508548)
217 GHORA DONGRI MP-31-006-028-001/121
(AMDOH) 		1731006028NRG23290420220072313 30/04/2022 PROKASH 1731006028WL006664 PROKASH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 PROKASH UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-028-001/19
(AMDOH) 		1731006028NRG23290420220072243 30/04/2022 BHAKTI 1731006028WL006661 BHAKTI 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 BHAKTI UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-028-001/19-B
(AMDOH) 		1731006028NRG23290420220072315 30/04/2022 MS VINTA 1731006028WL006664 MS VINTA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSVINTA STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-028-001/20
(AMDOH) 		1731006028NRG23290420220072317 30/04/2022 SABITRI 1731006028WL006664 SABITRI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 SABITRI UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-028-001/20-A
(AMDOH) 		1731006028NRG23290420220072319 30/04/2022 MR DILEEP 1731006028WL006664 MR DILEEP 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRDILEEP UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-028-001/20-A
(AMDOH) 		1731006028NRG23290420220072320 30/04/2022 MS SHAMANGI WO DILIP 1731006028WL006664 MS SHAMANGI WO DILIP 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSSHAMANGIWODILIP UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-028-001/20-B
(AMDOH) 		1731006028NRG23290420220072321 30/04/2022 MSRARUL GHOSH WO PRADEEP GHOSH 1731006028WL006664 MSRARUL GHOSH WO PRADEEP GHOSH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSRARULGHOSHWOPRADEEPGHOSH UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-028-001/28
(AMDOH) 		1731006028NRG23290420220072244 30/04/2022 MS TULSI 1731006028WL006661 MS TULSI 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSTULSI UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-028-001/29-A
(AMDOH) 		1731006028NRG23290420220072623 30/04/2022 MR ISHAN SO ANIL MANDAL 1731006028WL006685 MR ISHAN SO ANIL MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRISHANSOANILMANDAL UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-028-001/29-A
(AMDOH) 		1731006028NRG23290420220072624 30/04/2022 MS GAURI WO ISHAN MANDAL 1731006028WL006685 MS GAURI WO ISHAN MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSGAURIWOISHANMANDAL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG23290420220072626 30/04/2022 MS BINODINI WO SANJIT 1731006028WL006685 MS BINODINI WO SANJIT 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSBINODINIWOSANJIT UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG23290420220072625 30/04/2022 SANJIT 1731006028WL006685 SANJIT 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 SANJIT STATE BANK OF INDIA(508548)
229 GHORA DONGRI MP-31-006-028-001/33-B
(AMDOH) 		1731006028NRG23290420220072627 30/04/2022 DEEPIKA 1731006028WL006685 DEEPIKA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 DEEPIKA UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-028-001/35
(AMDOH) 		1731006028NRG23290420220072246 30/04/2022 DEVKI 1731006028WL006661 DEVKI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 DEVKI UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-028-001/35
(AMDOH) 		1731006028NRG23290420220072245 30/04/2022 RAVEN 1731006028WL006661 RAVEN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 RAVEN UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-028-001/39
(AMDOH) 		1731006028NRG23290420220072628 30/04/2022 ANJANA 1731006028WL006685 ANJANA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 ANJANA UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-028-001/4
(AMDOH) 		1731006028NRG23290420220072247 30/04/2022 MS SUBHARANI MANDAL 1731006028WL006661 MS SUBHARANI MANDAL 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSSUBHARANIMANDAL UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-028-001/4-a
(AMDOH) 		1731006028NRG23290420220072248 30/04/2022 MS SABITA 1731006028WL006661 MS SABITA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSSABITA UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-028-001/4-B
(AMDOH) 		1731006028NRG23290420220072249 30/04/2022 MS NILIMA MANDAL WO BHOLA MANDAL 1731006028WL006661 MS NILIMA MANDAL WO BHOLA MANDAL 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSNILIMAMANDALWOBHOLAMANDAL UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-028-001/44
(AMDOH) 		1731006028NRG23290420220072631 30/04/2022 KAUSHALYA 1731006028WL006685 KAUSHALYA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 KAUSHALYA UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-028-001/44
(AMDOH) 		1731006028NRG23290420220072630 30/04/2022 RAGHUNATH 1731006028WL006685 RAGHUNATH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 RAGHUNATH UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-028-001/47
(AMDOH) 		1731006028NRG23290420220072251 30/04/2022 Ms radharani mandal 1731006028WL006661 Ms radharani mandal 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 Msradharanimandal UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-028-001/49
(AMDOH) 		1731006028NRG23290420220072634 30/04/2022 ARUN 1731006028WL006685 ARUN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 ARUN UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-028-001/49
(AMDOH) 		1731006028NRG23290420220072633 30/04/2022 SANTI 1731006028WL006685 SANTI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 SANTI UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-028-001/49
(AMDOH) 		1731006028NRG23290420220072632 30/04/2022 SUBASH 1731006028WL006685 SUBASH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 SUBASH UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-028-001/54-a
(AMDOH) 		1731006028NRG23290420220072253 30/04/2022 MS MEENA 1731006028WL006661 MS MEENA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSMEENA UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-028-001/55
(AMDOH) 		1731006028NRG23290420220072254 30/04/2022 MR BIJAN SO BASUDEB 1731006028WL006661 MR BIJAN SO BASUDEB 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MRBIJANSOBASUDEB UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-028-001/56
(AMDOH) 		1731006028NRG23290420220072635 30/04/2022 MR JAGDISH MANDAL SO PRAFULLA 1731006028WL006685 MR JAGDISH MANDAL SO PRAFULLA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRJAGDISHMANDALSOPRAFULLA UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-028-001/56
(AMDOH) 		1731006028NRG23290420220072636 30/04/2022 MS PACHEE MANDAL WO JAGDISH MANDAL 1731006028WL006685 MS PACHEE MANDAL WO JAGDISH MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSPACHEEMANDALWOJAGDISHMANDAL UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-028-001/60
(AMDOH) 		1731006028NRG23290420220072255 30/04/2022 MR SUJEET SO SATISH 1731006028WL006661 MR SUJEET SO SATISH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRSUJEETSOSATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 GHORA DONGRI MP-31-006-028-001/62
(AMDOH) 		1731006028NRG23290420220072640 30/04/2022 MR SANJEET SO NARAYAN 1731006028WL006685 MR SANJEET SO NARAYAN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRSANJEETSONARAYAN UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-028-001/62
(AMDOH) 		1731006028NRG23290420220072641 30/04/2022 MS ARUNA 1731006028WL006685 MS ARUNA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSARUNA UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-028-001/63
(AMDOH) 		1731006028NRG23290420220072256 30/04/2022 SHUSHAMA 1731006028WL006661 SHUSHAMA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 SHUSHAMA UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006028NRG23290420220072258 30/04/2022 MALTI MISTRY 1731006028WL006661 MALTI MISTRY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MALTIMISTRY UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-028-001/64-a
(AMDOH) 		1731006028NRG23290420220072257 30/04/2022 PARIMAL MISTRY 1731006028WL006661 PARIMAL MISTRY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 PARIMALMISTRY UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-028-001/65-a
(AMDOH) 		1731006028NRG23290420220072259 30/04/2022 NILIMA 1731006028WL006661 NILIMA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 NILIMA UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-028-001/68-a
(AMDOH) 		1731006028NRG23290420220072643 30/04/2022 Mr UTTAM VYAPARI SO NIRMAL VYAPRI 1731006028WL006685 Mr UTTAM VYAPARI SO NIRMAL VYAPRI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MrUTTAMVYAPARISONIRMALVYAPRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
254 GHORA DONGRI MP-31-006-028-001/71
(AMDOH) 		1731006028NRG23290420220072260 30/04/2022 KHAGEN 1731006028WL006661 KHAGEN 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 KHAGEN UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-028-001/71
(AMDOH) 		1731006028NRG23290420220072261 30/04/2022 SUPROVA 1731006028WL006661 SUPROVA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 SUPROVA UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-028-001/72
(AMDOH) 		1731006028NRG23290420220072262 30/04/2022 ANITA 1731006028WL006661 ANITA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 ANITA UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-028-001/8-a
(AMDOH) 		1731006028NRG23290420220072265 30/04/2022 MR RANJEET 1731006028WL006661 MR RANJEET 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MRRANJEET UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-028-001/8-a
(AMDOH) 		1731006028NRG23290420220072266 30/04/2022 MS SUSHILA 1731006028WL006661 MS SUSHILA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSSUSHILA UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-028-001/80-a
(AMDOH) 		1731006028NRG23290420220072645 30/04/2022 MR KRISHNO SO HIRALAL 1731006028WL006685 MR KRISHNO SO HIRALAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRKRISHNOSOHIRALAL UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-028-001/80-a
(AMDOH) 		1731006028NRG23290420220072646 30/04/2022 REETA 1731006028WL006685 REETA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 REETA UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-028-001/84
(AMDOH) 		1731006028NRG23290420220072267 30/04/2022 SAVITA 1731006028WL006661 SAVITA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 SAVITA UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-028-001/86
(AMDOH) 		1731006028NRG23290420220072268 30/04/2022 MR SWAPAN NAVIN 1731006028WL006661 MR SWAPAN NAVIN 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MRSWAPANNAVIN UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-028-001/9
(AMDOH) 		1731006028NRG23290420220072270 30/04/2022 MS MITHU 1731006028WL006661 MS MITHU 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSMITHU UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-028-001/92
(AMDOH) 		1731006028NRG23290420220072271 30/04/2022 MINATI 1731006028WL006661 MINATI 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MINATI UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-028-001/96-c
(AMDOH) 		1731006028NRG23290420220072648 30/04/2022 KALYANI 1731006028WL006685 KALYANI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 KALYANI UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-028-001/98
(AMDOH) 		1731006028NRG23290420220072272 30/04/2022 MS KAUSALA 1731006028WL006661 MS KAUSALA 00468 UBIN0547671 816 816 Processed 13/05/2022 680233952 MSKAUSALA UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-028-002/151
(AMDOH) 		1731006028NRG23290420220072649 30/04/2022 MR MRITUNJAY 1731006028WL006686 MR MRITUNJAY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MRMRITUNJAY UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-028-002/151
(AMDOH) 		1731006028NRG23290420220072650 30/04/2022 MS RANI WO MRITUNJAY 1731006028WL006686 MS RANI WO MRITUNJAY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680233952 MSRANIWOMRITUNJAY UNION BANK OF INDIA(508500)
SubTotal 59568 59568
269 GHORA DONGRI MP-31-006-055-002/38
(JAMKHOTHER) 		1731006000NRG23300420220076549 30/04/2022 TULSI 1731006WL006916 TULSI 00468 UBIN0563331 1224 1224 Processed 13/05/2022 680233952 TULSI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 293964 293964

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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_300422APB_FTO_90149 Bank of India BKID0009585 GHODADONGRI 7752
2 GHORA DONGRI MP1731006_300422APB_FTO_90149 Bank of Maharastra MAHB0000528 GHODA DONGRI 3264
3 GHORA DONGRI MP1731006_300422APB_FTO_90149 Bank of Maharastra MAHB0000614 PADHAR 91800
4 GHORA DONGRI MP1731006_300422APB_FTO_90149 Central Bank Of India CBIN0282434 RANIPUR 39576
5 GHORA DONGRI MP1731006_300422APB_FTO_90149 Central Bank Of India CBIN0282533 GODADONGRI 74052
6 GHORA DONGRI MP1731006_300422APB_FTO_90149 Central Bank Of India CBIN0284406 SARANI 8568
7 GHORA DONGRI MP1731006_300422APB_FTO_90149 Central Bank Of India CBIN0285010 PADHAR BUJURG 3264
8 GHORA DONGRI MP1731006_300422APB_FTO_90149 State Bank of India SBIN0000327 BETUL 4896
9 GHORA DONGRI MP1731006_300422APB_FTO_90149 Union Bank of India UBIN0547671 CHOPNA 59568
10 GHORA DONGRI MP1731006_300422APB_FTO_90149 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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