Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300123APB_FTO_659530
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-31-006-045-001/130
(BADALPUR) 		1731006045NRG23300120230864357 30/01/2023 MA SABITA 1731006045WL122742 MA SABITA 00048 BKID0009584 1224 1224 Processed 15/02/2023 885993759 MASABITA BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-050-002/121-A
(SHAKTIGADA) 		1731006050NRG23300120230864593 30/01/2023 MR SURJAN VERMA SO DINESH VERMA 1731006050WL122772 MR SURJAN VERMA SO DINESH VERMA 00048 BKID0009584 1224 1224 Processed 15/02/2023 885993759 MRSURJANVERMASODINESHVERMA BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-050-002/150
(SHAKTIGADA) 		1731006050NRG23300120230864595 30/01/2023 SHANKARI BISWASH SO PULIN BISWASH 1731006050WL122772 SHANKARI BISWASH SO PULIN BISWASH 00048 BKID0009584 1224 1224 Processed 15/02/2023 885993759 SHANKARIBISWASHSOPULINBISWASH BANK OF INDIA(508505)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-045-001/188
(BADALPUR) 		1731006045NRG23300120230864394 30/01/2023 SUKESH MANDAL 1731006045WL122748 SUKESH MANDAL 00048 BKID0009585 1428 1428 Processed 15/02/2023 885993759 SUKESHMANDAL BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-045-001/23
(BADALPUR) 		1731006045NRG23300120230864324 30/01/2023 HIMANSHU GHARAMI SO SANTOSH GHARAMI 1731006045WL122740 HIMANSHU GHARAMI SO SANTOSH GHARAMI 00048 BKID0009585 816 816 Processed 15/02/2023 885993759 HIMANSHUGHARAMISOSANTOSHGHARAMI BANK OF INDIA(508505)
SubTotal 2244 2244
6 GHORA DONGRI MP-31-006-032-002/218-C
(PANDHARA) 		1731006032NRG23300120230864161 30/01/2023 Mrs. KIRAN YADAV 1731006032WL122713 Mrs. KIRAN YADAV 00051 MAHB0000528 513 513 Processed 15/02/2023 885993759 Mrs.KIRANYADAV BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-032-002/40
(PANDHARA) 		1731006032NRG23300120230864162 30/01/2023 KALAVATEE 1731006032WL122713 KALAVATEE 00051 MAHB0000528 242 242 Processed 15/02/2023 885993759 KALAVATEE BANK OF MAHARASHTRA(607387)
SubTotal 755 755
8 GHORA DONGRI MP-31-006-009-001/10
(MEDHAPANI) 		1731006009NRG23290120230862237 30/01/2023 RAAMPYARI 1731006009WL122501 RAAMPYARI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 RAAMPYARI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-009-001/119
(MEDHAPANI) 		1731006009NRG23290120230862240 30/01/2023 PREMSING 1731006009WL122501 PREMSING 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 PREMSING STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-009-001/127-A
(MEDHAPANI) 		1731006009NRG23290120230862228 30/01/2023 MRS DHARMTI KAMLESHA WARKADE 1731006009WL122499 MRS DHARMTI KAMLESHA WARKADE 00051 MAHB0000614 1224 1224 Processed 15/02/2023 885993759 MRSDHARMTIKAMLESHAWARKADE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-009-001/128
(MEDHAPANI) 		1731006009NRG23290120230862241 30/01/2023 MRS PREMKALA VIJAYA DHURVE 1731006009WL122501 MRS PREMKALA VIJAYA DHURVE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MRSPREMKALAVIJAYADHURVE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-009-001/142
(MEDHAPANI) 		1731006009NRG23290120230862243 30/01/2023 MISS SUNITA WARKADE 1731006009WL122501 MISS SUNITA WARKADE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MISSSUNITAWARKADE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23290120230862245 30/01/2023 Mrs KAMLA KUMMANSINGH VARKADE 1731006009WL122501 Mrs KAMLA KUMMANSINGH VARKADE 00051 MAHB0000614 800 800 Rejected 15/02/2023 885993759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GHORA DONGRI MP-31-006-009-001/30
(MEDHAPANI) 		1731006009NRG23290120230862246 30/01/2023 MISS SABITA SANIRAM 1731006009WL122501 MISS SABITA SANIRAM 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MISSSABITASANIRAM BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-009-001/377
(MEDHAPANI) 		1731006009NRG23290120230862367 30/01/2023 MISS RAVINA SHIVLAL 1731006009WL122505 MISS RAVINA SHIVLAL 00051 MAHB0000614 804 804 Processed 15/02/2023 885993759 MISSRAVINASHIVLAL FINCARE SMALL FINANCE BANK LTD(608304)
16 GHORA DONGRI MP-31-006-009-001/38
(MEDHAPANI) 		1731006009NRG23290120230862248 30/01/2023 JUGNA 1731006009WL122501 JUGNA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 JUGNA FINO PAYMENTS BANK LTD(608001)
17 GHORA DONGRI MP-31-006-009-001/53
(MEDHAPANI) 		1731006009NRG23290120230862249 30/01/2023 JUGLAAL 1731006009WL122501 JUGLAAL 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 JUGLAAL BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-009-001/58
(MEDHAPANI) 		1731006009NRG23290120230862369 30/01/2023 SHIVKALI 1731006009WL122505 SHIVKALI 00051 MAHB0000614 804 804 Processed 15/02/2023 885993759 SHIVKALI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-009-001/64
(MEDHAPANI) 		1731006009NRG23290120230862251 30/01/2023 DHARMVATI 1731006009WL122501 DHARMVATI 00051 MAHB0000614 600 600 Processed 15/02/2023 885993759 DHARMVATI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-009-001/92
(MEDHAPANI) 		1731006009NRG23290120230862254 30/01/2023 LALU MANGALSINGH BHALAVI 1731006009WL122501 LALU MANGALSINGH BHALAVI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 LALUMANGALSINGHBHALAVI CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-009-001/95
(MEDHAPANI) 		1731006009NRG23290120230862255 30/01/2023 JAGOTEE 1731006009WL122501 JAGOTEE 00051 MAHB0000614 200 200 Processed 15/02/2023 885993759 JAGOTEE HDFC BANK LTD(607152)
22 GHORA DONGRI MP-31-006-009-001/96
(MEDHAPANI) 		1731006009NRG23290120230862372 30/01/2023 MRS SHIVKALI UDA 1731006009WL122505 MRS SHIVKALI UDA 00051 MAHB0000614 804 804 Processed 15/02/2023 885993759 MRSSHIVKALIUDA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-009-002/100-A
(MEDHAPANI) 		1731006009NRG23290120230862290 30/01/2023 MRS REKHA SHIVPRASAD 1731006009WL122504 MRS REKHA SHIVPRASAD 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 MRSREKHASHIVPRASAD BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-009-002/105
(MEDHAPANI) 		1731006009NRG23290120230862294 30/01/2023 MISS SAVITA UIKEY 1731006009WL122504 MISS SAVITA UIKEY 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 MISSSAVITAUIKEY HDFC BANK LTD(607152)
25 GHORA DONGRI MP-31-006-009-002/115
(MEDHAPANI) 		1731006009NRG23290120230862231 30/01/2023 Kamkishore Bamne 1731006009WL122500 Kamkishore Bamne 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 KamkishoreBamne BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-009-002/116-A
(MEDHAPANI) 		1731006009NRG23290120230862256 30/01/2023 Mr.RAVI JHOLE BHALAVI 1731006009WL122502 Mr.RAVI JHOLE BHALAVI 00051 MAHB0000614 400 400 Processed 15/02/2023 885993759 Mr.RAVIJHOLEBHALAVI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-009-002/139
(MEDHAPANI) 		1731006009NRG23290120230862259 30/01/2023 PYIYANKA BALIRAM KUMRE 1731006009WL122502 PYIYANKA BALIRAM KUMRE 00051 MAHB0000614 800 800 Processed 15/02/2023 885993759 PYIYANKABALIRAMKUMRE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-009-002/144
(MEDHAPANI) 		1731006009NRG23290120230862261 30/01/2023 MASTER.RAJESH KUMRE 1731006009WL122502 MASTER.RAJESH KUMRE 00051 MAHB0000614 600 600 Processed 15/02/2023 885993759 MASTER.RAJESHKUMRE BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-009-002/145
(MEDHAPANI) 		1731006009NRG23290120230862301 30/01/2023 DILAP 1731006009WL122504 DILAP 00051 MAHB0000614 612 612 Processed 15/02/2023 885993759 DILAP BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-009-002/145-B
(MEDHAPANI) 		1731006009NRG23290120230862303 30/01/2023 MISS.GEETA RAMBAKS UIKEY 1731006009WL122504 MISS.GEETA RAMBAKS UIKEY 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 MISS.GEETARAMBAKSUIKEY BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG23290120230862306 30/01/2023 Laxmi 1731006009WL122504 Laxmi 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 Laxmi BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-009-002/153
(MEDHAPANI) 		1731006009NRG23290120230862264 30/01/2023 SUKKO 1731006009WL122502 SUKKO 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 SUKKO BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-009-002/159
(MEDHAPANI) 		1731006009NRG23290120230862310 30/01/2023 GEETA 1731006009WL122504 GEETA 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 GEETA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-009-002/169
(MEDHAPANI) 		1731006009NRG23290120230862233 30/01/2023 SURJAN 1731006009WL122500 SURJAN 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 SURJAN BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-009-002/175
(MEDHAPANI) 		1731006009NRG23290120230862269 30/01/2023 MALTI KUMRE 1731006009WL122502 MALTI KUMRE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MALTIKUMRE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG23290120230862314 30/01/2023 MISS SARITA 1731006009WL122504 MISS SARITA 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 MISSSARITA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG23290120230862315 30/01/2023 MISS.NEELU LODHA 1731006009WL122504 MISS.NEELU LODHA 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-009-002/179
(MEDHAPANI) 		1731006009NRG23290120230862316 30/01/2023 MRS KOYALI 1731006009WL122504 MRS KOYALI 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 MRSKOYALI BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-009-002/182
(MEDHAPANI) 		1731006009NRG23290120230862318 30/01/2023 SAROJ 1731006009WL122504 SAROJ 00051 MAHB0000614 612 612 Processed 15/02/2023 885993759 SAROJ BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-009-002/189
(MEDHAPANI) 		1731006009NRG23290120230862271 30/01/2023 RIMA 1731006009WL122502 RIMA 00051 MAHB0000614 600 600 Processed 15/02/2023 885993759 RIMA PUNJAB NATIONAL BANK(508568)
41 GHORA DONGRI MP-31-006-009-002/222
(MEDHAPANI) 		1731006009NRG23290120230862327 30/01/2023 RAVITA CHOUHAN 1731006009WL122504 RAVITA CHOUHAN 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 RAVITACHOUHAN BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-009-002/32
(MEDHAPANI) 		1731006009NRG23290120230862331 30/01/2023 MR MANGAL FAGU SARIYAM 1731006009WL122504 MR MANGAL FAGU SARIYAM 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 MRMANGALFAGUSARIYAM BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-009-002/33
(MEDHAPANI) 		1731006009NRG23290120230862332 30/01/2023 SUNITA 1731006009WL122504 SUNITA 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 SUNITA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-009-002/45-A
(MEDHAPANI) 		1731006009NRG23290120230862335 30/01/2023 MRS LATA SURESH 1731006009WL122504 MRS LATA SURESH 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 MRSLATASURESH HDFC BANK LTD(607152)
45 GHORA DONGRI MP-31-006-009-002/62
(MEDHAPANI) 		1731006009NRG23290120230862274 30/01/2023 Miss SANGEETA ANIL KUMARE 1731006009WL122502 Miss SANGEETA ANIL KUMARE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MissSANGEETAANILKUMARE BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-009-002/76-C
(MEDHAPANI) 		1731006009NRG23290120230862279 30/01/2023 SHANTI WARKADE 1731006009WL122502 SHANTI WARKADE 00051 MAHB0000614 400 400 Processed 15/02/2023 885993759 SHANTIWARKADE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-009-002/80
(MEDHAPANI) 		1731006009NRG23290120230862340 30/01/2023 FAGNI FAGNU DHURVE 1731006009WL122504 FAGNI FAGNU DHURVE 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 FAGNIFAGNUDHURVE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-009-002/81-A
(MEDHAPANI) 		1731006009NRG23290120230862280 30/01/2023 sarmila 1731006009WL122502 sarmila 00051 MAHB0000614 800 800 Processed 15/02/2023 885993759 sarmila STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-009-002/82
(MEDHAPANI) 		1731006009NRG23290120230862343 30/01/2023 Amira Evane 1731006009WL122504 Amira Evane 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 AmiraEvane ICICI BANK LTD(508534)
50 GHORA DONGRI MP-31-006-009-002/87
(MEDHAPANI) 		1731006009NRG23290120230862283 30/01/2023 NITESH 1731006009WL122502 NITESH 00051 MAHB0000614 800 800 Processed 15/02/2023 885993759 NITESH BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-009-002/95
(MEDHAPANI) 		1731006009NRG23290120230862351 30/01/2023 MR PYARE RAMDIN 1731006009WL122504 MR PYARE RAMDIN 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 MRPYARERAMDIN BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-009-002/97
(MEDHAPANI) 		1731006009NRG23290120230862353 30/01/2023 REKHA 1731006009WL122504 REKHA 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 REKHA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-009-003/23
(MEDHAPANI) 		1731006009NRG23290120230862357 30/01/2023 SUNITA 1731006009WL122504 SUNITA 00051 MAHB0000614 612 612 Processed 15/02/2023 885993759 SUNITA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-009-003/24
(MEDHAPANI) 		1731006009NRG23290120230862358 30/01/2023 MUNNI MUNNA UIKEY 1731006009WL122504 MUNNI MUNNA UIKEY 00051 MAHB0000614 1020 1020 Processed 15/02/2023 885993759 MUNNIMUNNAUIKEY BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-009-003/25
(MEDHAPANI) 		1731006009NRG23290120230862359 30/01/2023 KAMMO SONU SALAM 1731006009WL122504 KAMMO SONU SALAM 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 KAMMOSONUSALAM BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-009-003/31
(MEDHAPANI) 		1731006009NRG23290120230862363 30/01/2023 MRS FULAKALI PREMU SALAM 1731006009WL122504 MRS FULAKALI PREMU SALAM 00051 MAHB0000614 816 816 Processed 15/02/2023 885993759 MRSFULAKALIPREMUSALAM BANK OF INDIA(508505)
57 GHORA DONGRI MP-31-006-010-001/119
(DOLIDHANA) 		1731006010NRG23290120230862117 30/01/2023 JHUNIYA 1731006010WL122495 JHUNIYA 00051 MAHB0000614 200 200 Processed 15/02/2023 885993759 JHUNIYA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG23290120230862118 30/01/2023 PUNAM 1731006010WL122495 PUNAM 00051 MAHB0000614 600 600 Processed 15/02/2023 885993759 PUNAM BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-010-001/120-A
(DOLIDHANA) 		1731006010NRG23290120230862119 30/01/2023 KELASH 1731006010WL122495 KELASH 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 KELASH BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-010-001/130
(DOLIDHANA) 		1731006010NRG23290120230862120 30/01/2023 MISS VINITA BHUJAL 1731006010WL122495 MISS VINITA BHUJAL 00051 MAHB0000614 800 800 Processed 15/02/2023 885993759 MISSVINITABHUJAL BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-010-001/141
(DOLIDHANA) 		1731006010NRG23290120230862122 30/01/2023 MAHANTEE 1731006010WL122495 MAHANTEE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MAHANTEE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-010-001/153
(DOLIDHANA) 		1731006010NRG23290120230862125 30/01/2023 bHAGAvATEE 1731006010WL122495 bHAGAvATEE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 bHAGAvATEE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-010-001/164
(DOLIDHANA) 		1731006010NRG23290120230862127 30/01/2023 FULAKALI 1731006010WL122495 FULAKALI 00051 MAHB0000614 200 200 Processed 15/02/2023 885993759 FULAKALI BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-010-001/179
(DOLIDHANA) 		1731006010NRG23290120230862128 30/01/2023 MR ASHOK DASAN PARTE 1731006010WL122495 MR ASHOK DASAN PARTE 00051 MAHB0000614 600 600 Processed 15/02/2023 885993759 MRASHOKDASANPARTE BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG23290120230862129 30/01/2023 MISS ROSHNI GUDDEE UIKEY 1731006010WL122495 MISS ROSHNI GUDDEE UIKEY 00051 MAHB0000614 600 600 Processed 15/02/2023 885993759 MISSROSHNIGUDDEEUIKEY BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-010-001/188
(DOLIDHANA) 		1731006010NRG23290120230862130 30/01/2023 RATAN 1731006010WL122495 RATAN 00051 MAHB0000614 800 800 Processed 15/02/2023 885993759 RATAN BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-010-001/199
(DOLIDHANA) 		1731006010NRG23290120230862132 30/01/2023 LALITA 1731006010WL122495 LALITA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 LALITA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-010-001/209
(DOLIDHANA) 		1731006010NRG23290120230862133 30/01/2023 MISS KAVITA KUMRE 1731006010WL122495 MISS KAVITA KUMRE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MISSKAVITAKUMRE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-010-001/231
(DOLIDHANA) 		1731006010NRG23290120230862134 30/01/2023 MISS REKHA SONI 1731006010WL122495 MISS REKHA SONI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MISSREKHASONI BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-010-001/45
(DOLIDHANA) 		1731006010NRG23290120230862139 30/01/2023 SUKIYA 1731006010WL122495 SUKIYA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 SUKIYA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-010-001/55-A
(DOLIDHANA) 		1731006010NRG23290120230862140 30/01/2023 MSR SANGEETA 1731006010WL122495 MSR SANGEETA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 MSRSANGEETA HDFC BANK LTD(607152)
72 GHORA DONGRI MP-31-006-010-001/58
(DOLIDHANA) 		1731006010NRG23290120230862141 30/01/2023 SANDHYA DO AKASH 1731006010WL122495 SANDHYA DO AKASH 00051 MAHB0000614 400 400 Processed 15/02/2023 885993759 SANDHYADOAKASH BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-010-001/60
(DOLIDHANA) 		1731006010NRG23290120230862142 30/01/2023 ANKITA NGF ESNOR ESNOR MARKOLE 1731006010WL122495 ANKITA NGF ESNOR ESNOR MARKOLE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 ANKITANGFESNORESNORMARKOLE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-010-001/72
(DOLIDHANA) 		1731006010NRG23290120230862144 30/01/2023 SUGANTEE 1731006010WL122495 SUGANTEE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 SUGANTEE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-010-001/74-A
(DOLIDHANA) 		1731006010NRG23290120230862145 30/01/2023 RANI 1731006010WL122495 RANI 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 RANI BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-010-001/77
(DOLIDHANA) 		1731006010NRG23290120230862147 30/01/2023 FAGANEE 1731006010WL122495 FAGANEE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 FAGANEE BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-010-001/79
(DOLIDHANA) 		1731006010NRG23290120230862148 30/01/2023 SAKUN 1731006010WL122495 SAKUN 00051 MAHB0000614 1000 1000 Processed 15/02/2023 885993759 SAKUN BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23290120230862152 30/01/2023 GEETA 1731006010WL122496 GEETA 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 GEETA BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG23290120230862153 30/01/2023 PYARELAL 1731006010WL122496 PYARELAL 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 PYARELAL BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-010-002/118-A
(DOLIDHANA) 		1731006010NRG23290120230862154 30/01/2023 MRS SHANTA KAILASH BANSE 1731006010WL122496 MRS SHANTA KAILASH BANSE 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 MRSSHANTAKAILASHBANSE BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-010-002/12
(DOLIDHANA) 		1731006010NRG23290120230862155 30/01/2023 NIKITA RAMSING 1731006010WL122496 NIKITA RAMSING 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 NIKITARAMSING BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-010-002/122
(DOLIDHANA) 		1731006010NRG23290120230862194 30/01/2023 BHAGAVAT 1731006010WL122497 BHAGAVAT 00051 MAHB0000614 1005 1005 Processed 15/02/2023 885993759 BHAGAVAT BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG23290120230862157 30/01/2023 SATTO 1731006010WL122496 SATTO 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 SATTO CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-010-002/125
(DOLIDHANA) 		1731006010NRG23290120230862158 30/01/2023 DUKADI 1731006010WL122496 DUKADI 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 DUKADI BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG23290120230862161 30/01/2023 MANOJ 1731006010WL122496 MANOJ 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 MANOJ BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-010-002/141
(DOLIDHANA) 		1731006010NRG23290120230862162 30/01/2023 URMILA BANSE 1731006010WL122496 URMILA BANSE 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 URMILABANSE CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23290120230862163 30/01/2023 GULAB 1731006010WL122496 GULAB 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 GULAB BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23290120230862164 30/01/2023 SUNITA 1731006010WL122496 SUNITA 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 SUNITA BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-010-002/154
(DOLIDHANA) 		1731006010NRG23290120230862165 30/01/2023 MISS MONIKA SANJU 1731006010WL122496 MISS MONIKA SANJU 00051 MAHB0000614 398 398 Processed 15/02/2023 885993759 MISSMONIKASANJU BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-010-002/156
(DOLIDHANA) 		1731006010NRG23290120230862166 30/01/2023 MR SUNIL SHARVAN 1731006010WL122496 MR SUNIL SHARVAN 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 MRSUNILSHARVAN CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-010-002/156-A
(DOLIDHANA) 		1731006010NRG23290120230862167 30/01/2023 SHEVAN 1731006010WL122496 SHEVAN 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 SHEVAN BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-010-002/157
(DOLIDHANA) 		1731006010NRG23290120230862168 30/01/2023 DHIRAN 1731006010WL122496 DHIRAN 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 DHIRAN BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-010-002/161
(DOLIDHANA) 		1731006010NRG23290120230862169 30/01/2023 MOHAN SOMJI MARSKOLE 1731006010WL122496 MOHAN SOMJI MARSKOLE 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 MOHANSOMJIMARSKOLE BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-010-002/18
(DOLIDHANA) 		1731006010NRG23290120230862195 30/01/2023 MRS CHANDRAKLI PARESH UILKEY 1731006010WL122497 MRS CHANDRAKLI PARESH UILKEY 00051 MAHB0000614 1005 1005 Processed 15/02/2023 885993759 MRSCHANDRAKLIPARESHUILKEY BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-010-002/18-A
(DOLIDHANA) 		1731006010NRG23290120230862196 30/01/2023 SUGANTEE 1731006010WL122497 SUGANTEE 00051 MAHB0000614 603 603 Processed 15/02/2023 885993759 SUGANTEE HDFC BANK LTD(607152)
96 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23290120230862175 30/01/2023 RAMLA BAI ACCHELAL BANSE 1731006010WL122496 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 RAMLABAIACCHELALBANSE BANK OF INDIA(508505)
97 GHORA DONGRI MP-31-006-010-002/203
(DOLIDHANA) 		1731006010NRG23290120230862197 30/01/2023 MR RAJESH TATU 1731006010WL122497 MR RAJESH TATU 00051 MAHB0000614 1005 1005 Processed 15/02/2023 885993759 MRRAJESHTATU BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-010-002/203
(DOLIDHANA) 		1731006010NRG23290120230862198 30/01/2023 MRS ANITA RAJESH DHURVE 1731006010WL122497 MRS ANITA RAJESH DHURVE 00051 MAHB0000614 402 402 Processed 15/02/2023 885993759 MRSANITARAJESHDHURVE BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-010-002/23
(DOLIDHANA) 		1731006010NRG23290120230862201 30/01/2023 JAGARAM 1731006010WL122497 JAGARAM 00051 MAHB0000614 1005 1005 Processed 15/02/2023 885993759 JAGARAM BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-010-002/25
(DOLIDHANA) 		1731006010NRG23290120230862202 30/01/2023 BISODA 1731006010WL122497 BISODA 00051 MAHB0000614 804 804 Processed 15/02/2023 885993759 BISODA BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-010-002/25
(DOLIDHANA) 		1731006010NRG23290120230862203 30/01/2023 MISS SAPANA NGF LITEE UIKEY 1731006010WL122497 MISS SAPANA NGF LITEE UIKEY 00051 MAHB0000614 603 603 Processed 15/02/2023 885993759 MISSSAPANANGFLITEEUIKEY BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-010-002/27-A
(DOLIDHANA) 		1731006010NRG23290120230862178 30/01/2023 MRS BILANTI MANISH VARKADE 1731006010WL122496 MRS BILANTI MANISH VARKADE 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 MRSBILANTIMANISHVARKADE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-010-002/32
(DOLIDHANA) 		1731006010NRG23290120230862180 30/01/2023 JHALLO JHABBU 1731006010WL122496 JHALLO JHABBU 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 JHALLOJHABBU BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG23290120230862183 30/01/2023 MRS MALTI WO ASHISH 1731006010WL122496 MRS MALTI WO ASHISH 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 MRSMALTIWOASHISH BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG23290120230862182 30/01/2023 SANTOSH 1731006010WL122496 SANTOSH 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 SANTOSH BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-010-002/49
(DOLIDHANA) 		1731006010NRG23290120230862184 30/01/2023 Mr.PUNU 1731006010WL122496 Mr.PUNU 00051 MAHB0000614 597 597 Processed 15/02/2023 885993759 Mr.PUNU BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-010-002/54
(DOLIDHANA) 		1731006010NRG23290120230862187 30/01/2023 MASTER MANJIT HAMIRA MARSKOLE 1731006010WL122496 MASTER MANJIT HAMIRA MARSKOLE 00051 MAHB0000614 398 398 Processed 15/02/2023 885993759 MASTERMANJITHAMIRAMARSKOLE BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG23290120230862204 30/01/2023 SITA WO JAGAN 1731006010WL122497 SITA WO JAGAN 00051 MAHB0000614 402 402 Processed 15/02/2023 885993759 SITAWOJAGAN HDFC BANK LTD(607152)
109 GHORA DONGRI MP-31-006-010-002/66
(DOLIDHANA) 		1731006010NRG23290120230862188 30/01/2023 MR ROHIT GYANSING UIKEY 1731006010WL122496 MR ROHIT GYANSING UIKEY 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 MRROHITGYANSINGUIKEY BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-010-002/74-A
(DOLIDHANA) 		1731006010NRG23290120230862209 30/01/2023 MALATEE 1731006010WL122497 MALATEE 00051 MAHB0000614 1005 1005 Processed 15/02/2023 885993759 MALATEE BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-010-002/84-A
(DOLIDHANA) 		1731006010NRG23290120230862210 30/01/2023 SUKALO 1731006010WL122497 SUKALO 00051 MAHB0000614 1005 1005 Processed 15/02/2023 885993759 SUKALO BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-010-002/85-A
(DOLIDHANA) 		1731006010NRG23290120230862190 30/01/2023 HIDDA 1731006010WL122496 HIDDA 00051 MAHB0000614 796 796 Processed 15/02/2023 885993759 HIDDA BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-010-002/93
(DOLIDHANA) 		1731006010NRG23290120230862192 30/01/2023 RAMESH 1731006010WL122496 RAMESH 00051 MAHB0000614 995 995 Processed 15/02/2023 885993759 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 89179 89179
114 GHORA DONGRI MP-31-006-050-003/219
(SHAKTIGADA) 		1731006050NRG23300120230864602 30/01/2023 Mr Manoranjan nirapad 1731006050WL122773 Mr Manoranjan nirapad 00051 MAHB0001471 1224 1224 Processed 15/02/2023 885993759 MrManoranjannirapad BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-050-004/69-A
(SHAKTIGADA) 		1731006050NRG23300120230864610 30/01/2023 MR PANAJ RAY NARAYAN 1731006050WL122773 MR PANAJ RAY NARAYAN 00051 MAHB0001471 1224 1224 Processed 15/02/2023 885993759 MRPANAJRAYNARAYAN UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-050-004/69-C
(SHAKTIGADA) 		1731006050NRG23300120230864611 30/01/2023 AMIT RAY 1731006050WL122773 AMIT RAY 00051 MAHB0001471 1224 1224 Processed 15/02/2023 885993759 AMITRAY UNION BANK OF INDIA(508500)
SubTotal 3672 3672
117 GHORA DONGRI MP-31-006-016-003/13
(AKKAWADI) 		1731006016NRG23290120230862507 30/01/2023 SHUKLAL 1731006016WL122515 SHUKLAL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SHUKLAL CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-016-003/13-A
(AKKAWADI) 		1731006016NRG23290120230862508 30/01/2023 SANGITA 1731006016WL122515 SANGITA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SANGITA CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-016-003/14-C
(AKKAWADI) 		1731006016NRG23290120230862509 30/01/2023 SHIVKALI MAVASE 1731006016WL122515 SHIVKALI MAVASE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SHIVKALIMAVASE CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-016-003/29-A
(AKKAWADI) 		1731006016NRG23290120230862516 30/01/2023 SARITA BASTILAL 1731006016WL122515 SARITA BASTILAL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SARITABASTILAL STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-016-003/3
(AKKAWADI) 		1731006016NRG23290120230862517 30/01/2023 MEENA 1731006016WL122515 MEENA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 MEENA BANK OF INDIA(508505)
122 GHORA DONGRI MP-31-006-016-003/31-A
(AKKAWADI) 		1731006016NRG23290120230862519 30/01/2023 REKHA MAVASE GUGARU MAVASE 1731006016WL122515 REKHA MAVASE GUGARU MAVASE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 REKHAMAVASEGUGARUMAVASE CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-016-003/31-B
(AKKAWADI) 		1731006016NRG23290120230862520 30/01/2023 KAMLA 1731006016WL122515 KAMLA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 KAMLA CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-016-003/33
(AKKAWADI) 		1731006016NRG23290120230862522 30/01/2023 RADHA 1731006016WL122515 RADHA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 RADHA CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-016-003/35
(AKKAWADI) 		1731006016NRG23290120230862523 30/01/2023 MINA GHODALE RAMDAS GHODALE 1731006016WL122515 MINA GHODALE RAMDAS GHODALE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 MINAGHODALERAMDASGHODALE CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-016-003/4
(AKKAWADI) 		1731006016NRG23290120230862524 30/01/2023 LATA 1731006016WL122515 LATA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 LATA FINO PAYMENTS BANK LTD(608001)
127 GHORA DONGRI MP-31-006-016-003/40
(AKKAWADI) 		1731006016NRG23290120230862525 30/01/2023 SUGANTA 1731006016WL122515 SUGANTA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SUGANTA CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-016-003/42
(AKKAWADI) 		1731006016NRG23290120230862526 30/01/2023 BISSO 1731006016WL122515 BISSO 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 BISSO CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-016-003/44
(AKKAWADI) 		1731006016NRG23290120230862527 30/01/2023 PRIYANKA BALIRAM KAKODIYA 1731006016WL122515 PRIYANKA BALIRAM KAKODIYA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 PRIYANKABALIRAMKAKODIYA CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-016-003/47
(AKKAWADI) 		1731006016NRG23290120230862528 30/01/2023 SATEE 1731006016WL122515 SATEE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SATEE BANK OF BARODA(606985)
131 GHORA DONGRI MP-31-006-016-003/53
(AKKAWADI) 		1731006016NRG23290120230862530 30/01/2023 RAMLAL 1731006016WL122515 RAMLAL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 RAMLAL CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-016-003/53-A
(AKKAWADI) 		1731006016NRG23290120230862531 30/01/2023 SUSHILA 1731006016WL122515 SUSHILA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SUSHILA CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-016-003/54
(AKKAWADI) 		1731006016NRG23290120230862532 30/01/2023 SUBHADRA 1731006016WL122515 SUBHADRA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SUBHADRA CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-016-003/57
(AKKAWADI) 		1731006016NRG23290120230862533 30/01/2023 SANTO 1731006016WL122515 SANTO 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SANTO CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-016-003/60
(AKKAWADI) 		1731006016NRG23290120230862534 30/01/2023 RAJESH 1731006016WL122515 RAJESH 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 RAJESH CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-016-003/62
(AKKAWADI) 		1731006016NRG23290120230862535 30/01/2023 SOBHARAM 1731006016WL122515 SOBHARAM 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SOBHARAM CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-016-003/64
(AKKAWADI) 		1731006016NRG23290120230862537 30/01/2023 KAMALATEE TUKARAM 1731006016WL122515 KAMALATEE TUKARAM 00089 CBIN0282434 1020 1020 Processed 15/02/2023 885993759 KAMALATEETUKARAM CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-016-003/66
(AKKAWADI) 		1731006016NRG23290120230862538 30/01/2023 CHANDNI 1731006016WL122515 CHANDNI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 CHANDNI CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-016-003/72
(AKKAWADI) 		1731006016NRG23290120230862544 30/01/2023 SAVITREE 1731006016WL122515 SAVITREE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SAVITREE CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-016-003/73
(AKKAWADI) 		1731006016NRG23290120230862545 30/01/2023 DALPAT 1731006016WL122515 DALPAT 00089 CBIN0282434 816 816 Processed 15/02/2023 885993759 DALPAT CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-016-003/76
(AKKAWADI) 		1731006016NRG23290120230862546 30/01/2023 ARUN BHURELAL 1731006016WL122515 ARUN BHURELAL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 ARUNBHURELAL CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-016-003/77
(AKKAWADI) 		1731006016NRG23290120230862547 30/01/2023 SUNITEE 1731006016WL122515 SUNITEE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 SUNITEE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-016-003/83
(AKKAWADI) 		1731006016NRG23290120230862550 30/01/2023 DHANRAJ 1731006016WL122515 DHANRAJ 00089 CBIN0282434 1224 1224 Processed 15/02/2023 885993759 DHANRAJ CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-016-003/96
(AKKAWADI) 		1731006016NRG23290120230862552 30/01/2023 RUNIYA MANGU PARTE 1731006016WL122515 RUNIYA MANGU PARTE 00089 CBIN0282434 1020 1020 Processed 15/02/2023 885993759 RUNIYAMANGUPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 33456 33456
145 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23290120230862278 30/01/2023 RAJNA VARKADE 1731006009WL122502 RAJNA VARKADE 00089 CBIN0282540 1000 1000 Processed 15/02/2023 885993759 RAJNAVARKADE BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
146 GHORA DONGRI MP-31-006-009-001/55
(MEDHAPANI) 		1731006009NRG23290120230862250 30/01/2023 MRS SUGGA DHURVE WO RAMU DHURVE 1731006009WL122501 MRS SUGGA DHURVE WO RAMU DHURVE 00089 CBIN0285010 1000 1000 Processed 15/02/2023 885993759 MRSSUGGADHURVEWORAMUDHURVE CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23290120230862277 30/01/2023 LALCHAND WARKADE 1731006009WL122502 LALCHAND WARKADE 00089 CBIN0285010 1000 1000 Processed 15/02/2023 885993759 LALCHANDWARKADE BANK OF MAHARASHTRA(607387)
148 GHORA DONGRI MP-31-006-010-001/1
(DOLIDHANA) 		1731006010NRG23290120230862116 30/01/2023 MRS SANGEETA WO GOLU 1731006010WL122495 MRS SANGEETA WO GOLU 00089 CBIN0285010 1000 1000 Processed 15/02/2023 885993759 MRSSANGEETAWOGOLU CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-010-002/207
(DOLIDHANA) 		1731006010NRG23290120230862176 30/01/2023 MRS SUSHILA DHURVE 1731006010WL122496 MRS SUSHILA DHURVE 00089 CBIN0285010 995 995 Processed 15/02/2023 885993759 MRSSUSHILADHURVE CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-010-002/31-A
(DOLIDHANA) 		1731006010NRG23290120230862179 30/01/2023 SHAVITA 1731006010WL122496 SHAVITA 00089 CBIN0285010 995 995 Processed 15/02/2023 885993759 SHAVITA CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-010-002/71-A
(DOLIDHANA) 		1731006010NRG23290120230862189 30/01/2023 LALITA WO MANGAL SINGH BANSE 1731006010WL122496 LALITA WO MANGAL SINGH BANSE 00089 CBIN0285010 995 995 Processed 15/02/2023 885993759 LALITAWOMANGALSINGHBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 5985 5985
152 GHORA DONGRI MP-31-006-009-002/148-A
(MEDHAPANI) 		1731006009NRG23290120230862307 30/01/2023 DILIP EVANE 1731006009WL122504 DILIP EVANE 00415 SBIN0000327 816 816 Processed 15/02/2023 885993759 DILIPEVANE BANK OF MAHARASHTRA(607387)
153 GHORA DONGRI MP-31-006-016-003/22
(AKKAWADI) 		1731006016NRG23290120230862512 30/01/2023 RATI BARASKAR 1731006016WL122515 RATI BARASKAR 00415 SBIN0000327 1224 1224 Processed 15/02/2023 885993759 RATIBARASKAR STATE BANK OF INDIA(508548)
154 GHORA DONGRI MP-31-006-016-003/66-A
(AKKAWADI) 		1731006016NRG23290120230862539 30/01/2023 RAKHI 1731006016WL122515 RAKHI 00415 SBIN0000327 816 816 Processed 15/02/2023 885993759 RAKHI STATE BANK OF INDIA(508548)
155 GHORA DONGRI MP-31-006-016-003/70
(AKKAWADI) 		1731006016NRG23290120230862542 30/01/2023 CHANRAKANT ATULKAR 1731006016WL122515 CHANRAKANT ATULKAR 00415 SBIN0000327 1224 1224 Processed 15/02/2023 885993759 CHANRAKANTATULKAR STATE BANK OF INDIA(508548)
SubTotal 4080 4080
156 GHORA DONGRI MP-31-006-050-004/32-A
(SHAKTIGADA) 		1731006050NRG23300120230864608 30/01/2023 RITA MANDAL 1731006050WL122773 RITA MANDAL 00415 SBIN0002180 1224 1224 Processed 15/02/2023 885993759 RITAMANDAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
157 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG23300120230864030 30/01/2023 Sandip 1731006048WL122659 Sandip 00415 SBIN0002892 1428 1428 Processed 15/02/2023 885993759 Sandip STATE BANK OF INDIA(508548)
SubTotal 1428 1428
158 GHORA DONGRI MP-31-006-045-002/174-B
(BADALPUR) 		1731006045NRG23300120230864376 30/01/2023 MR RAJESH KUMAR RAWAT 1731006045WL122744 MR RAJESH KUMAR RAWAT 00415 SBIN0003957 1428 1428 Processed 15/02/2023 885993759 MRRAJESHKUMARRAWAT STATE BANK OF INDIA(508548)
159 GHORA DONGRI MP-31-006-045-002/76-C
(BADALPUR) 		1731006045NRG23300120230864348 30/01/2023 mr gopi mandal 1731006045WL122741 mr gopi mandal 00415 SBIN0003957 1224 1224 Processed 15/02/2023 885993759 mrgopimandal STATE BANK OF INDIA(508548)
160 GHORA DONGRI MP-31-006-050-001/112
(SHAKTIGADA) 		1731006050NRG23300120230864613 30/01/2023 MAHANAND MANDAL 1731006050WL122775 MAHANAND MANDAL 00415 SBIN0003957 816 816 Processed 15/02/2023 885993759 MAHANANDMANDAL STATE BANK OF INDIA(508548)
161 GHORA DONGRI MP-31-006-050-002/128-B
(SHAKTIGADA) 		1731006050NRG23300120230864594 30/01/2023 KRISHNA VERMA 1731006050WL122772 KRISHNA VERMA 00415 SBIN0003957 1224 1224 Processed 15/02/2023 885993759 KRISHNAVERMA STATE BANK OF INDIA(508548)
162 GHORA DONGRI MP-31-006-050-004/3-b
(SHAKTIGADA) 		1731006050NRG23300120230864606 30/01/2023 RITA GOLDAR 1731006050WL122773 RITA GOLDAR 00415 SBIN0003957 1224 1224 Processed 15/02/2023 885993759 RITAGOLDAR STATE BANK OF INDIA(508548)
163 GHORA DONGRI MP-31-006-050-004/4-A
(SHAKTIGADA) 		1731006050NRG23300120230864609 30/01/2023 PRATIMA MANDAL 1731006050WL122773 PRATIMA MANDAL 00415 SBIN0003957 1224 1224 Processed 15/02/2023 885993759 PRATIMAMANDAL UNION BANK OF INDIA(508500)
SubTotal 7140 7140
164 GHORA DONGRI MP-31-006-050-003/192-B
(SHAKTIGADA) 		1731006050NRG23300120230864601 30/01/2023 Mrs Kalpana Bishwas 1731006050WL122773 Mrs Kalpana Bishwas 00415 SBIN0006676 1224 1224 Processed 15/02/2023 885993759 MrsKalpanaBishwas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
165 GHORA DONGRI MP-31-006-050-001/112
(SHAKTIGADA) 		1731006050NRG23300120230864614 30/01/2023 SUMATI MANDAL 1731006050WL122775 SUMATI MANDAL 00415 SBIN0008073 816 816 Processed 15/02/2023 885993759 SUMATIMANDAL STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-050-004/3-b
(SHAKTIGADA) 		1731006050NRG23300120230864607 30/01/2023 DEEPAK GOLDAR 1731006050WL122773 DEEPAK GOLDAR 00415 SBIN0008073 1224 1224 Processed 15/02/2023 885993759 DEEPAKGOLDAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
167 GHORA DONGRI MP-31-006-009-002/163-C
(MEDHAPANI) 		1731006009NRG23290120230862266 30/01/2023 SANGEETA WO BASTBBRAM 1731006009WL122502 SANGEETA WO BASTBBRAM 00462 UCBA0002987 1000 1000 Processed 15/02/2023 885993759 SANGEETAWOBASTBBRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
168 GHORA DONGRI MP-31-006-050-003/178-A
(SHAKTIGADA) 		1731006050NRG23300120230864599 30/01/2023 MR MITHUN RAY 1731006050WL122773 MR MITHUN RAY 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885993759 MRMITHUNRAY UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-050-003/249-A
(SHAKTIGADA) 		1731006050NRG23300120230864604 30/01/2023 Ms Reenita Bain 1731006050WL122773 Ms Reenita Bain 00468 UBIN0532606 1224 1224 Processed 15/02/2023 885993759 MsReenitaBain UNION BANK OF INDIA(508500)
SubTotal 2448 2448
170 GHORA DONGRI MP-31-006-045-001/130
(BADALPUR) 		1731006045NRG23300120230864356 30/01/2023 MR SAMIR 1731006045WL122742 MR SAMIR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRSAMIR UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-045-001/130
(BADALPUR) 		1731006045NRG23300120230864355 30/01/2023 MS ALOMATI 1731006045WL122742 MS ALOMATI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSALOMATI UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-045-001/139
(BADALPUR) 		1731006045NRG23300120230864319 30/01/2023 MR PRABHAT DHARAMI SO PRASHANT DHARAMI 1731006045WL122740 MR PRABHAT DHARAMI SO PRASHANT DHARAMI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MRPRABHATDHARAMISOPRASHANTDHARAMI UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-045-001/142
(BADALPUR) 		1731006045NRG23300120230864320 30/01/2023 MR RAMDUTI RAY 1731006045WL122740 MR RAMDUTI RAY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRRAMDUTIRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 GHORA DONGRI MP-31-006-045-001/156
(BADALPUR) 		1731006045NRG23300120230864378 30/01/2023 CHAMPA MANDAL 1731006045WL122746 CHAMPA MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 CHAMPAMANDAL UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-045-001/156
(BADALPUR) 		1731006045NRG23300120230864321 30/01/2023 MR KHAGEN MANDAL SO ANIL MANDAL 1731006045WL122740 MR KHAGEN MANDAL SO ANIL MANDAL 00468 UBIN0547671 408 408 Processed 15/02/2023 885993759 MRKHAGENMANDALSOANILMANDAL UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-045-001/156-A
(BADALPUR) 		1731006045NRG23300120230864380 30/01/2023 MR.UTTAM 1731006045WL122746 MR.UTTAM 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MR.UTTAM UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-045-001/156-A
(BADALPUR) 		1731006045NRG23300120230864379 30/01/2023 MS ANJALI MANDAL 1731006045WL122746 MS ANJALI MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MSANJALIMANDAL UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-045-001/183-A
(BADALPUR) 		1731006045NRG23300120230864323 30/01/2023 MS PRABHATI BAIDH 1731006045WL122740 MS PRABHATI BAIDH 00468 UBIN0547671 408 408 Processed 15/02/2023 885993759 MSPRABHATIBAIDH UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-045-001/194
(BADALPUR) 		1731006045NRG23300120230864396 30/01/2023 MR GOPAL GHARAMI SO SUKUMAR GHARAMI 1731006045WL122748 MR GOPAL GHARAMI SO SUKUMAR GHARAMI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MRGOPALGHARAMISOSUKUMARGHARAMI AIRTEL PAYMENTS BANK LIMITED(990288)
180 GHORA DONGRI MP-31-006-045-001/24
(BADALPUR) 		1731006045NRG23300120230864325 30/01/2023 MS PUTUL GHARAMI WO PRATAP 1731006045WL122740 MS PUTUL GHARAMI WO PRATAP 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MSPUTULGHARAMIWOPRATAP UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG23300120230864326 30/01/2023 MR HRICHAN 1731006045WL122740 MR HRICHAN 00468 UBIN0547671 816 816 Processed 15/02/2023 885993759 MRHRICHAN UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-045-001/33
(BADALPUR) 		1731006045NRG23300120230864328 30/01/2023 MS KOUSHALYA 1731006045WL122740 MS KOUSHALYA 00468 UBIN0547671 612 612 Processed 15/02/2023 885993759 MSKOUSHALYA UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-045-001/47-A
(BADALPUR) 		1731006045NRG23300120230864329 30/01/2023 MS SUMITRA 1731006045WL122740 MS SUMITRA 00468 UBIN0547671 816 816 Processed 15/02/2023 885993759 MSSUMITRA UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG23300120230864330 30/01/2023 MS JHARNA 1731006045WL122740 MS JHARNA 00468 UBIN0547671 408 408 Processed 15/02/2023 885993759 MSJHARNA UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23300120230864331 30/01/2023 MR MRINAL SO NIREN SARDAR 1731006045WL122740 MR MRINAL SO NIREN SARDAR 00468 UBIN0547671 408 408 Processed 15/02/2023 885993759 MRMRINALSONIRENSARDAR UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23300120230864332 30/01/2023 MS REKHA SARDAR WO MRINAL SARDAR 1731006045WL122740 MS REKHA SARDAR WO MRINAL SARDAR 00468 UBIN0547671 408 408 Processed 15/02/2023 885993759 MSREKHASARDARWOMRINALSARDAR UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-045-001/58
(BADALPUR) 		1731006045NRG23300120230864333 30/01/2023 MS GITA RAY WO ANUKUL 1731006045WL122740 MS GITA RAY WO ANUKUL 00468 UBIN0547671 816 816 Processed 15/02/2023 885993759 MSGITARAYWOANUKUL UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-045-001/6
(BADALPUR) 		1731006045NRG23300120230864334 30/01/2023 MR PRADEEP SO MAHENDRA 1731006045WL122740 MR PRADEEP SO MAHENDRA 00468 UBIN0547671 816 816 Processed 15/02/2023 885993759 MRPRADEEPSOMAHENDRA UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-045-001/77
(BADALPUR) 		1731006045NRG23300120230864360 30/01/2023 MR PRADEEP MANDAL 1731006045WL122742 MR PRADEEP MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRPRADEEPMANDAL UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-045-001/86-A
(BADALPUR) 		1731006045NRG23300120230864335 30/01/2023 MS RINKI GHARAMI 1731006045WL122740 MS RINKI GHARAMI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSRINKIGHARAMI UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-045-001/97
(BADALPUR) 		1731006045NRG23300120230864336 30/01/2023 MR VIJAY GHARAMI SO SARVESHWAR 1731006045WL122740 MR VIJAY GHARAMI SO SARVESHWAR 00468 UBIN0547671 408 408 Processed 15/02/2023 885993759 MRVIJAYGHARAMISOSARVESHWAR UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-045-001/99
(BADALPUR) 		1731006045NRG23300120230864366 30/01/2023 MRS SUBHDRA 1731006045WL122744 MRS SUBHDRA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MRSSUBHDRA UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-045-002/1-A
(BADALPUR) 		1731006045NRG23300120230864367 30/01/2023 MUKESH CHOUHAN 1731006045WL122744 MUKESH CHOUHAN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MUKESHCHOUHAN UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-045-002/152-A
(BADALPUR) 		1731006045NRG23300120230864338 30/01/2023 MS DIPIKA CHAKRVARTI 1731006045WL122741 MS DIPIKA CHAKRVARTI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSDIPIKACHAKRVARTI UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG23300120230864340 30/01/2023 MR JAGDEESH 1731006045WL122741 MR JAGDEESH 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRJAGDEESH UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-045-002/3-B
(BADALPUR) 		1731006045NRG23300120230864343 30/01/2023 SMT NILMANI BAIDH WO SHYAMAL 1731006045WL122741 SMT NILMANI BAIDH WO SHYAMAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 SMTNILMANIBAIDHWOSHYAMAL UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-045-002/37-A
(BADALPUR) 		1731006045NRG23300120230864344 30/01/2023 MS DULI BAIRAGI WO RAKESH BAIRAGI 1731006045WL122741 MS DULI BAIRAGI WO RAKESH BAIRAGI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSDULIBAIRAGIWORAKESHBAIRAGI UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-045-002/67-A
(BADALPUR) 		1731006045NRG23300120230864347 30/01/2023 MR SUKESH SHEEL 1731006045WL122741 MR SUKESH SHEEL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRSUKESHSHEEL UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-045-002/77
(BADALPUR) 		1731006045NRG23300120230864350 30/01/2023 MR FULCHAND 1731006045WL122741 MR FULCHAND 00468 UBIN0547671 816 816 Processed 15/02/2023 885993759 MRFULCHAND UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-045-002/77-A
(BADALPUR) 		1731006045NRG23300120230864351 30/01/2023 SUBHASH BAIRAGI 1731006045WL122741 SUBHASH BAIRAGI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 SUBHASHBAIRAGI BANK OF INDIA(508505)
201 GHORA DONGRI MP-31-006-045-002/8
(BADALPUR) 		1731006045NRG23300120230864352 30/01/2023 MS JASODA RANI 1731006045WL122741 MS JASODA RANI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSJASODARANI UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-045-002/81
(BADALPUR) 		1731006045NRG23300120230864353 30/01/2023 MR AMRAT SEN 1731006045WL122741 MR AMRAT SEN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRAMRATSEN STATE BANK OF INDIA(508548)
203 GHORA DONGRI MP-31-006-045-003/2
(BADALPUR) 		1731006045NRG23300120230864385 30/01/2023 MS SURUCHI BISWAS 1731006045WL122746 MS SURUCHI BISWAS 00468 UBIN0547671 1428 1428 Rejected 15/02/2023 885993759 Account closed
204 GHORA DONGRI MP-31-006-045-003/2-A
(BADALPUR) 		1731006045NRG23300120230864386 30/01/2023 MR NITAI VISHWAS 1731006045WL122746 MR NITAI VISHWAS 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MRNITAIVISHWAS UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-047-003/115-A
(JHOLI) 		1731006047NRG23290120230862798 30/01/2023 MS KAVITA MANDAL 1731006047WL122527 MS KAVITA MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MSKAVITAMANDAL UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-047-003/115-A
(JHOLI) 		1731006047NRG23290120230862797 30/01/2023 MS MADHAVEE MANDAL 1731006047WL122527 MS MADHAVEE MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MSMADHAVEEMANDAL UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-048-002/44
(RAMPUR) 		1731006048NRG23300120230864024 30/01/2023 RAJJU 1731006048WL122659 RAJJU 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 RAJJU UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-048-002/44
(RAMPUR) 		1731006048NRG23300120230864025 30/01/2023 SUMENTI 1731006048WL122659 SUMENTI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 SUMENTI UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-048-002/45
(RAMPUR) 		1731006048NRG23300120230864026 30/01/2023 SHARAVAN 1731006048WL122659 SHARAVAN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 SHARAVAN UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-048-002/45
(RAMPUR) 		1731006048NRG23300120230864027 30/01/2023 SUNIL 1731006048WL122659 SUNIL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 SUNIL UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006048NRG23300120230864028 30/01/2023 MITTIYA NAVDE 1731006048WL122659 MITTIYA NAVDE 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 MITTIYANAVDE UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG23300120230864031 30/01/2023 CHHOTIBAI 1731006048WL122659 CHHOTIBAI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 CHHOTIBAI UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG23300120230864029 30/01/2023 KALAWATI 1731006048WL122659 KALAWATI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 885993759 KALAWATI UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23300120230864032 30/01/2023 MINTHU 1731006048WL122659 MINTHU 00468 UBIN0547671 1428 1428 Rejected 15/02/2023 885993759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 GHORA DONGRI MP-31-006-050-002/121-A
(SHAKTIGADA) 		1731006050NRG23300120230864591 30/01/2023 MR DINESH SO RAMLAL 1731006050WL122772 MR DINESH SO RAMLAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRDINESHSORAMLAL UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-050-002/121-A
(SHAKTIGADA) 		1731006050NRG23300120230864592 30/01/2023 MS SAVITA VERMA 1731006050WL122772 MS SAVITA VERMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSSAVITAVERMA UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-050-002/35
(SHAKTIGADA) 		1731006050NRG23300120230864597 30/01/2023 MR GANESH VERMA 1731006050WL122772 MR GANESH VERMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MRGANESHVERMA UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-050-002/35
(SHAKTIGADA) 		1731006050NRG23300120230864596 30/01/2023 MS CHAMPA VERMA 1731006050WL122772 MS CHAMPA VERMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSCHAMPAVERMA UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG23300120230864598 30/01/2023 MS VANMALA BAIN WO NIRANJAN 1731006050WL122772 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 MSVANMALABAINWONIRANJAN UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-050-003/249-A
(SHAKTIGADA) 		1731006050NRG23300120230864603 30/01/2023 Mr prabhash so paresh bain 1731006050WL122773 Mr prabhash so paresh bain 00468 UBIN0547671 1224 1224 Processed 15/02/2023 885993759 Mrprabhashsopareshbain UNION BANK OF INDIA(508500)
SubTotal 58956 58956
221 GHORA DONGRI MP-31-006-010-002/61-A
(DOLIDHANA) 		1731006010NRG23290120230862207 30/01/2023 VINITA ERPACHE 1731006010WL122497 VINITA ERPACHE 00688 FINO0001001 1005 1005 Processed 15/02/2023 885993759 VINITAERPACHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
222 GHORA DONGRI MP-31-006-010-002/21
(DOLIDHANA) 		1731006010NRG23290120230862199 30/01/2023 Mr Aman 1731006010WL122497 Mr Aman 00688 FINO0009003 1005 1005 Processed 15/02/2023 885993759 MrAman FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
Total 221513 221513

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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_300123APB_FTO_659530 Bank of India BKID0009584 BAGDONA 3672
2 GHORA DONGRI MP1731006_300123APB_FTO_659530 Bank of India BKID0009585 GHODADONGRI 2244
3 GHORA DONGRI MP1731006_300123APB_FTO_659530 Bank of Maharastra MAHB0000528 GHODA DONGRI 755
4 GHORA DONGRI MP1731006_300123APB_FTO_659530 Bank of Maharastra MAHB0000614 PADHAR 89179
5 GHORA DONGRI MP1731006_300123APB_FTO_659530 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3672
6 GHORA DONGRI MP1731006_300123APB_FTO_659530 Central Bank Of India CBIN0282434 RANIPUR 33456
7 GHORA DONGRI MP1731006_300123APB_FTO_659530 Central Bank Of India CBIN0282540 BETULGANJ 1000
8 GHORA DONGRI MP1731006_300123APB_FTO_659530 Central Bank Of India CBIN0285010 PADHAR BUJURG 5985
9 GHORA DONGRI MP1731006_300123APB_FTO_659530 State Bank of India SBIN0000327 BETUL 4080
10 GHORA DONGRI MP1731006_300123APB_FTO_659530 State Bank of India SBIN0002180 TIRORA 1224
11 GHORA DONGRI MP1731006_300123APB_FTO_659530 State Bank of India SBIN0002892 SHAHPUR 1428
12 GHORA DONGRI MP1731006_300123APB_FTO_659530 State Bank of India SBIN0003957 PATHAKHERA 7140
13 GHORA DONGRI MP1731006_300123APB_FTO_659530 State Bank of India SBIN0006676 SARNI 1224
14 GHORA DONGRI MP1731006_300123APB_FTO_659530 State Bank of India SBIN0008073 SHOBHAPUR 2040
15 GHORA DONGRI MP1731006_300123APB_FTO_659530 UCO Bank UCBA0002987 BETUL 1000
16 GHORA DONGRI MP1731006_300123APB_FTO_659530 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448
17 GHORA DONGRI MP1731006_300123APB_FTO_659530 Union Bank of India UBIN0547671 CHOPNA 58956
18 GHORA DONGRI MP1731006_300123APB_FTO_659530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
19 GHORA DONGRI MP1731006_300123APB_FTO_659530 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1005

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