Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_211123APB_FTO_360895
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-31-006-020-001/159-A
(RATAMATI) 		1731006020NRG24181120230404263 21/11/2023 SHYAMBATI TEKAM 1731006020WL033060 SHYAMBATI TEKAM 00048 BKID0009585 880 880 Processed 01/01/2024 325142974 SHYAMBATITEKAM BANK OF INDIA(508505)
SubTotal 880 880
2 GHORA DONGRI MP-31-006-003-001/41-A
(KHADARA) 		1731006003NRG24211120230407381 21/11/2023 Mamta Eevney 1731006003WL033400 Mamta Eevney 00048 BKID0009586 860 860 Processed 01/01/2024 325142974 MamtaEevney BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-003-001/41-A
(KHADARA) 		1731006003NRG24211120230407380 21/11/2023 RITESH S O SURAJ UIKEY 1731006003WL033400 RITESH S O SURAJ UIKEY 00048 BKID0009586 860 860 Processed 01/01/2024 325142974 RITESHSOSURAJUIKEY BANK OF INDIA(508505)
SubTotal 1720 1720
4 GHORA DONGRI MP-31-006-020-001/301
(RATAMATI) 		1731006020NRG24211120230407174 21/11/2023 sangita 1731006020WL033375 sangita 00051 MAHB0000528 1547 1547 Processed 01/01/2024 325142974 sangita BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-020-001/97
(RATAMATI) 		1731006020NRG24181120230404264 21/11/2023 JHAMOTA 1731006020WL033060 JHAMOTA 00051 MAHB0000528 880 880 Processed 01/01/2024 325142974 JHAMOTA BANK OF MAHARASHTRA(607387)
SubTotal 2427 2427
6 GHORA DONGRI MP-31-006-002-001/103
(CHIKHALI) 		1731006002NRG24211120230407110 21/11/2023 SHEVANTI 1731006002WL033373 SHEVANTI 00051 MAHB0000614 440 440 Processed 01/01/2024 325142974 SHEVANTI FINCARE SMALL FINANCE BANK LTD(608304)
7 GHORA DONGRI MP-31-006-002-001/122-A
(CHIKHALI) 		1731006002NRG24211120230407111 21/11/2023 RANU DHURVE 1731006002WL033373 RANU DHURVE 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 RANUDHURVE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/122-B
(CHIKHALI) 		1731006002NRG24211120230407112 21/11/2023 MEERA 1731006002WL033373 MEERA 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 MEERA HDFC BANK LTD(607152)
9 GHORA DONGRI MP-31-006-002-001/127
(CHIKHALI) 		1731006002NRG24211120230407113 21/11/2023 SURAJLAL 1731006002WL033373 SURAJLAL 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 SURAJLAL BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/13
(CHIKHALI) 		1731006002NRG24211120230407114 21/11/2023 KALIRAM 1731006002WL033373 KALIRAM 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 KALIRAM BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/137
(CHIKHALI) 		1731006002NRG24211120230407115 21/11/2023 KAMLESH 1731006002WL033373 KAMLESH 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 KAMLESH BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/145
(CHIKHALI) 		1731006002NRG24211120230407117 21/11/2023 MASTER ARVIND SOHAN YADAV 1731006002WL033373 MASTER ARVIND SOHAN YADAV 00051 MAHB0000614 220 220 Processed 01/01/2024 325142974 MASTERARVINDSOHANYADAV BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/146
(CHIKHALI) 		1731006002NRG24211120230407118 21/11/2023 SATI 1731006002WL033373 SATI 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 SATI BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-002-001/147
(CHIKHALI) 		1731006002NRG24211120230407119 21/11/2023 KANTEE 1731006002WL033373 KANTEE 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 KANTEE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/149
(CHIKHALI) 		1731006002NRG24211120230407120 21/11/2023 MRS SUNITA CHATARSINGH DHURVE 1731006002WL033373 MRS SUNITA CHATARSINGH DHURVE 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 MRSSUNITACHATARSINGHDHURVE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/160
(CHIKHALI) 		1731006002NRG24211120230407121 21/11/2023 SOMTI 1731006002WL033373 SOMTI 00051 MAHB0000614 220 220 Processed 01/01/2024 325142974 SOMTI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-002-001/183
(CHIKHALI) 		1731006002NRG24211120230407122 21/11/2023 GANESH 1731006002WL033373 GANESH 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 GANESH BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-002-001/19
(CHIKHALI) 		1731006002NRG24211120230407123 21/11/2023 SUNIL 1731006002WL033373 SUNIL 00051 MAHB0000614 442 442 Processed 01/01/2024 325142974 SUNIL BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/19-A
(CHIKHALI) 		1731006002NRG24211120230407125 21/11/2023 KHADGU 1731006002WL033373 KHADGU 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 KHADGU BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/19-A
(CHIKHALI) 		1731006002NRG24211120230407124 21/11/2023 PARMILA 1731006002WL033373 PARMILA 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 PARMILA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-002-001/19-B
(CHIKHALI) 		1731006002NRG24211120230407126 21/11/2023 MRS LILAVATI SANJU UIKEY 1731006002WL033373 MRS LILAVATI SANJU UIKEY 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 MRSLILAVATISANJUUIKEY BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/23-A
(CHIKHALI) 		1731006002NRG24211120230407127 21/11/2023 RAMPAL 1731006002WL033373 RAMPAL 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 RAMPAL BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG24211120230407128 21/11/2023 GODAREE 1731006002WL033373 GODAREE 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 GODAREE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG24211120230407130 21/11/2023 BASANT 1731006002WL033373 BASANT 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 BASANT CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG24211120230407129 21/11/2023 SUMAN 1731006002WL033373 SUMAN 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 SUMAN BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/3
(CHIKHALI) 		1731006002NRG24211120230407131 21/11/2023 SHASHI 1731006002WL033373 SHASHI 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 SHASHI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/301
(CHIKHALI) 		1731006002NRG24211120230407132 21/11/2023 ASHOK 1731006002WL033373 ASHOK 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 ASHOK BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/305
(CHIKHALI) 		1731006002NRG24211120230407133 21/11/2023 MANISH 1731006002WL033373 MANISH 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 MANISH BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG24211120230407134 21/11/2023 KALESIYA 1731006002WL033373 KALESIYA 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 KALESIYA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/317
(CHIKHALI) 		1731006002NRG24211120230407135 21/11/2023 SUNITA 1731006002WL033373 SUNITA 00051 MAHB0000614 442 442 Processed 01/01/2024 325142974 SUNITA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/326
(CHIKHALI) 		1731006002NRG24211120230407137 21/11/2023 NITU 1731006002WL033373 NITU 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 NITU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/326
(CHIKHALI) 		1731006002NRG24211120230407136 21/11/2023 SAHDEV 1731006002WL033373 SAHDEV 00051 MAHB0000614 442 442 Processed 01/01/2024 325142974 SAHDEV BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG24211120230407138 21/11/2023 LALITA 1731006002WL033373 LALITA 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 LALITA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-002-001/34
(CHIKHALI) 		1731006002NRG24211120230407140 21/11/2023 RAMSANKER KAMAL DHURVE 1731006002WL033373 RAMSANKER KAMAL DHURVE 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 RAMSANKERKAMALDHURVE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/355
(CHIKHALI) 		1731006002NRG24211120230407141 21/11/2023 ANGAD BHALAVI 1731006002WL033373 ANGAD BHALAVI 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 ANGADBHALAVI CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-002-001/355
(CHIKHALI) 		1731006002NRG24211120230407142 21/11/2023 MISS MAMTA BHALAVI 1731006002WL033373 MISS MAMTA BHALAVI 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 MISSMAMTABHALAVI STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-002-001/358
(CHIKHALI) 		1731006002NRG24211120230407143 21/11/2023 MRS NEHA HARIPRASAD 1731006002WL033373 MRS NEHA HARIPRASAD 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 MRSNEHAHARIPRASAD BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-002-001/360
(CHIKHALI) 		1731006002NRG24211120230407144 21/11/2023 MR SANTOSH SO OJHA YADAV 1731006002WL033373 MR SANTOSH SO OJHA YADAV 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 MRSANTOSHSOOJHAYADAV BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/361
(CHIKHALI) 		1731006002NRG24211120230407145 21/11/2023 MRS BHAGAWANTI YADAV 1731006002WL033373 MRS BHAGAWANTI YADAV 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 MRSBHAGAWANTIYADAV BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-002-001/40-A
(CHIKHALI) 		1731006002NRG24211120230407148 21/11/2023 SHYAMA 1731006002WL033373 SHYAMA 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORA DONGRI MP-31-006-002-001/40-A
(CHIKHALI) 		1731006002NRG24211120230407147 21/11/2023 SUKKAL 1731006002WL033373 SUKKAL 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 SUKKAL BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-002-001/51
(CHIKHALI) 		1731006002NRG24211120230407150 21/11/2023 KHEMCHAND 1731006002WL033373 KHEMCHAND 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 KHEMCHAND BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-002-001/57
(CHIKHALI) 		1731006002NRG24211120230407151 21/11/2023 SUNITA 1731006002WL033373 SUNITA 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHORA DONGRI MP-31-006-002-001/7-A
(CHIKHALI) 		1731006002NRG24211120230407152 21/11/2023 SANJAY SAHO IVANE 1731006002WL033373 SANJAY SAHO IVANE 00051 MAHB0000614 442 442 Processed 01/01/2024 325142974 SANJAYSAHOIVANE BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-002-001/71
(CHIKHALI) 		1731006002NRG24211120230407153 21/11/2023 KUMME 1731006002WL033373 KUMME 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 KUMME BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-002-001/74-B
(CHIKHALI) 		1731006002NRG24211120230407154 21/11/2023 SUSHEELA DHURVE 1731006002WL033373 SUSHEELA DHURVE 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 SUSHEELADHURVE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-002-001/81
(CHIKHALI) 		1731006002NRG24211120230407155 21/11/2023 SAROJ 1731006002WL033373 SAROJ 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 SAROJ BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG24211120230407157 21/11/2023 LALITA 1731006002WL033373 LALITA 00051 MAHB0000614 221 221 Processed 01/01/2024 325142974 LALITA CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG24211120230407156 21/11/2023 RAMBHAROSH 1731006002WL033373 RAMBHAROSH 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 RAMBHAROSH BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG24211120230407158 21/11/2023 BABBU 1731006002WL033373 BABBU 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 BABBU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG24211120230407159 21/11/2023 SHIVRATI 1731006002WL033373 SHIVRATI 00051 MAHB0000614 880 880 Processed 01/01/2024 325142974 SHIVRATI BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-002-001/98-A
(CHIKHALI) 		1731006002NRG24211120230407160 21/11/2023 SUGRATI 1731006002WL033373 SUGRATI 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 SUGRATI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-002-001/99-A
(CHIKHALI) 		1731006002NRG24211120230407161 21/11/2023 RANI 1731006002WL033373 RANI 00051 MAHB0000614 660 660 Processed 01/01/2024 325142974 RANI BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-001/1
(KHADARA) 		1731006003NRG24211120230407358 21/11/2023 Mrs LIKAMA JUGGA 1731006003WL033400 Mrs LIKAMA JUGGA 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MrsLIKAMAJUGGA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006003NRG24211120230407360 21/11/2023 MRS KAMLA WARKADE 1731006003WL033400 MRS KAMLA WARKADE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MRSKAMLAWARKADE BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006003NRG24211120230407362 21/11/2023 DOME 1731006003WL033400 DOME 00051 MAHB0000614 645 645 Processed 01/01/2024 325142974 DOME BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/10-B
(KHADARA) 		1731006003NRG24211120230407363 21/11/2023 RAMBILASH BIDU 1731006003WL033400 RAMBILASH BIDU 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 RAMBILASHBIDU BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/15-A
(KHADARA) 		1731006003NRG24211120230407364 21/11/2023 KANAK SING 1731006003WL033400 KANAK SING 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 KANAKSING BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/15-A
(KHADARA) 		1731006003NRG24211120230407365 21/11/2023 SUVA 1731006003WL033400 SUVA 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SUVA FINO PAYMENTS BANK LTD(608001)
60 GHORA DONGRI MP-31-006-003-001/16
(KHADARA) 		1731006003NRG24211120230407366 21/11/2023 AMMU 1731006003WL033400 AMMU 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 AMMU BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-003-001/18
(KHADARA) 		1731006003NRG24211120230407367 21/11/2023 BUDHHU SARVAN 1731006003WL033400 BUDHHU SARVAN 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/18-A
(KHADARA) 		1731006003NRG24211120230407368 21/11/2023 POONU DHURVE 1731006003WL033400 POONU DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 POONUDHURVE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG24211120230407369 21/11/2023 FAGANEE 1731006003WL033400 FAGANEE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 FAGANEE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-003-001/23
(KHADARA) 		1731006003NRG24211120230407370 21/11/2023 Miss LALITA KAKODIYA HEMRAJ 1731006003WL033400 Miss LALITA KAKODIYA HEMRAJ 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MissLALITAKAKODIYAHEMRAJ FINO PAYMENTS BANK LTD(608001)
65 GHORA DONGRI MP-31-006-003-001/28
(KHADARA) 		1731006003NRG24211120230407371 21/11/2023 RATTEE JHINGA 1731006003WL033400 RATTEE JHINGA 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 RATTEEJHINGA BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-003-001/28-A
(KHADARA) 		1731006003NRG24211120230407372 21/11/2023 Miss MUNNI UIKEY 1731006003WL033400 Miss MUNNI UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MissMUNNIUIKEY BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24211120230407376 21/11/2023 KHUIYA BHALAVI 1731006003WL033400 KHUIYA BHALAVI 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24211120230407378 21/11/2023 Mr DURGA UIKEY ETTULAL 1731006003WL033400 Mr DURGA UIKEY ETTULAL 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MrDURGAUIKEYETTULAL BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24211120230407377 21/11/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006003WL033400 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG24211120230407382 21/11/2023 BASANTI MADAN UIKEY 1731006003WL033400 BASANTI MADAN UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 BASANTIMADANUIKEY BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-003-001/45-A
(KHADARA) 		1731006003NRG24211120230407384 21/11/2023 MISS DIPTI DHANNULAL VISVKARMA 1731006003WL033400 MISS DIPTI DHANNULAL VISVKARMA 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MISSDIPTIDHANNULALVISVKARMA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006003NRG24211120230407385 21/11/2023 ENTO HARSU 1731006003WL033400 ENTO HARSU 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 ENTOHARSU BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006003NRG24211120230407386 21/11/2023 MUNNA 1731006003WL033400 MUNNA 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MUNNA BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24211120230407387 21/11/2023 SAVITA KISHORI 1731006003WL033400 SAVITA KISHORI 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG24211120230407388 21/11/2023 PREMLAL 1731006003WL033400 PREMLAL 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 PREMLAL BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-003-001/51
(KHADARA) 		1731006003NRG24211120230407389 21/11/2023 KALLU 1731006003WL033400 KALLU 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 KALLU BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-001/51
(KHADARA) 		1731006003NRG24211120230407390 21/11/2023 SANJU DHURVE 1731006003WL033400 SANJU DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SANJUDHURVE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-001/57
(KHADARA) 		1731006003NRG24211120230407393 21/11/2023 SANTO 1731006003WL033400 SANTO 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SANTO FINO PAYMENTS BANK LTD(608001)
79 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24211120230407395 21/11/2023 ANIL UIKEY 1731006003WL033400 ANIL UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 ANILUIKEY BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24211120230407396 21/11/2023 RAM BAI DHURVE 1731006003WL033400 RAM BAI DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 RAMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24211120230407397 21/11/2023 FULESING PIRTU 1731006003WL033400 FULESING PIRTU 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 FULESINGPIRTU BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24211120230407398 21/11/2023 UMESH EVENE FULESING 1731006003WL033400 UMESH EVENE FULESING 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 UMESHEVENEFULESING BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-003-001/61-A
(KHADARA) 		1731006003NRG24211120230407399 21/11/2023 GAVRAV EVANE 1731006003WL033400 GAVRAV EVANE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 GAVRAVEVANE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-003-001/62-A
(KHADARA) 		1731006003NRG24211120230407400 21/11/2023 GEETA CHHATAN SINGH DHURVE 1731006003WL033400 GEETA CHHATAN SINGH DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 GEETACHHATANSINGHDHURVE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-003-001/62-B
(KHADARA) 		1731006003NRG24211120230407401 21/11/2023 SHEELA KUMRE 1731006003WL033400 SHEELA KUMRE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SHEELAKUMRE BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-003-001/73
(KHADARA) 		1731006003NRG24211120230407404 21/11/2023 RAHUL KHUNNA UIKEY 1731006003WL033400 RAHUL KHUNNA UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 RAHULKHUNNAUIKEY BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG24211120230407406 21/11/2023 HEMVATEE ASHOK 1731006003WL033400 HEMVATEE ASHOK 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-003-001/77
(KHADARA) 		1731006003NRG24211120230407407 21/11/2023 MANOHARI CHHATRU 1731006003WL033400 MANOHARI CHHATRU 00051 MAHB0000614 645 645 Processed 01/01/2024 325142974 MANOHARICHHATRU BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-003-001/78
(KHADARA) 		1731006003NRG24211120230407409 21/11/2023 Mrs Sarswati Evane 1731006003WL033400 Mrs Sarswati Evane 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MrsSarswatiEvane BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG24211120230407410 21/11/2023 SATISH KUMAR EVANEY 1731006003WL033400 SATISH KUMAR EVANEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-003-001/79-A
(KHADARA) 		1731006003NRG24211120230407411 21/11/2023 MUNGAJI SAHAB LAL 1731006003WL033400 MUNGAJI SAHAB LAL 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MUNGAJISAHABLAL BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-003-001/8
(KHADARA) 		1731006003NRG24211120230407412 21/11/2023 KAMLA CHHATAN 1731006003WL033400 KAMLA CHHATAN 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 KAMLACHHATAN BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-003-001/80
(KHADARA) 		1731006003NRG24211120230407413 21/11/2023 JIRTU LALJI 1731006003WL033400 JIRTU LALJI 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 JIRTULALJI BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-003-001/81
(KHADARA) 		1731006003NRG24211120230407414 21/11/2023 BHIYALAL 1731006003WL033400 BHIYALAL 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 BHIYALAL BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-003-001/81-A
(KHADARA) 		1731006003NRG24211120230407415 21/11/2023 GULAB 1731006003WL033400 GULAB 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 GULAB BANK OF MAHARASHTRA(607387)
96 GHORA DONGRI MP-31-006-003-001/81-B
(KHADARA) 		1731006003NRG24211120230407416 21/11/2023 MR HARISHCHAND GULAB PARTE 1731006003WL033400 MR HARISHCHAND GULAB PARTE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MRHARISHCHANDGULABPARTE CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-003-001/85
(KHADARA) 		1731006003NRG24211120230407417 21/11/2023 Mr JUGAN SO GANNU 1731006003WL033400 Mr JUGAN SO GANNU 00051 MAHB0000614 645 645 Processed 01/01/2024 325142974 MrJUGANSOGANNU BANK OF MAHARASHTRA(607387)
98 GHORA DONGRI MP-31-006-003-001/86-A
(KHADARA) 		1731006003NRG24211120230407418 21/11/2023 POPALI RADHE 1731006003WL033400 POPALI RADHE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 POPALIRADHE BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006003NRG24211120230407419 21/11/2023 DURGESH YADAV 1731006003WL033400 DURGESH YADAV 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 DURGESHYADAV BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-003-001/97
(KHADARA) 		1731006003NRG24211120230407421 21/11/2023 BHONDE UIKEY 1731006003WL033400 BHONDE UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 BHONDEUIKEY BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-003-002/36
(KHADARA) 		1731006003NRG24211120230407422 21/11/2023 SAMOTEE 1731006003WL033400 SAMOTEE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SAMOTEE BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG24211120230407424 21/11/2023 Mrs RAMTI EVNE WO PRITAM EVNE 1731006003WL033400 Mrs RAMTI EVNE WO PRITAM EVNE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MrsRAMTIEVNEWOPRITAMEVNE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG24211120230407423 21/11/2023 PREETAN EVANEY 1731006003WL033400 PREETAN EVANEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 PREETANEVANEY BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG24211120230407427 21/11/2023 Mrs FULLO BAI SAMMAR EVENEY 1731006003WL033400 Mrs FULLO BAI SAMMAR EVENEY 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MrsFULLOBAISAMMAREVENEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG24211120230407426 21/11/2023 SAMAR 1731006003WL033400 SAMAR 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 SAMAR BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-003-003/5
(KHADARA) 		1731006003NRG24211120230407428 21/11/2023 LAXMEE 1731006003WL033400 LAXMEE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 LAXMEE BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-003-003/71
(KHADARA) 		1731006003NRG24211120230407429 21/11/2023 Miss METHA DHURVE 1731006003WL033400 Miss METHA DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MissMETHADHURVE BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006003NRG24211120230407432 21/11/2023 Miss SAMALTI DHURVE 1731006003WL033400 Miss SAMALTI DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 MissSAMALTIDHURVE BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006003NRG24211120230407431 21/11/2023 RATAN JINDU 1731006003WL033400 RATAN JINDU 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 RATANJINDU BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006003NRG24211120230407433 21/11/2023 VIRENDRA RATAN DHURVE 1731006003WL033400 VIRENDRA RATAN DHURVE 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 VIRENDRARATANDHURVE BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-003-003/87-C
(KHADARA) 		1731006003NRG24211120230407434 21/11/2023 Ramkali shivratan 1731006003WL033400 Ramkali shivratan 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 Ramkalishivratan BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-003-003/96-A
(KHADARA) 		1731006003NRG24211120230407435 21/11/2023 DHANRAJ SAMLU SALAM 1731006003WL033400 DHANRAJ SAMLU SALAM 00051 MAHB0000614 860 860 Processed 01/01/2024 325142974 DHANRAJSAMLUSALAM BANK OF MAHARASHTRA(607387)
113 GHORA DONGRI MP-31-006-005-001/121
(NIMPANI) 		1731006005NRG24211120230407331 21/11/2023 TULSA 1731006005WL033399 TULSA 00051 MAHB0000614 1308 1308 Processed 01/01/2024 325142974 TULSA BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG24211120230407332 21/11/2023 SUVA 1731006005WL033399 SUVA 00051 MAHB0000614 1308 1308 Processed 01/01/2024 325142974 SUVA BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-005-001/125
(NIMPANI) 		1731006005NRG24211120230407333 21/11/2023 MANTO 1731006005WL033399 MANTO 00051 MAHB0000614 1308 1308 Processed 01/01/2024 325142974 MANTO BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-005-001/126
(NIMPANI) 		1731006005NRG24211120230407334 21/11/2023 BINDI 1731006005WL033399 BINDI 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 BINDI BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-005-001/126-A
(NIMPANI) 		1731006005NRG24211120230407335 21/11/2023 Mrs. LAXHAMI MANOJ KAKODIYA 1731006005WL033399 Mrs. LAXHAMI MANOJ KAKODIYA 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 Mrs.LAXHAMIMANOJKAKODIYA BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG24211120230407336 21/11/2023 CHINCU 1731006005WL033399 CHINCU 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 CHINCU BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-005-001/166
(NIMPANI) 		1731006005NRG24211120230407337 21/11/2023 Miss Bilantee Vadiwa 1731006005WL033399 Miss Bilantee Vadiwa 00051 MAHB0000614 218 218 Processed 01/01/2024 325142974 MissBilanteeVadiwa BANK OF MAHARASHTRA(607387)
120 GHORA DONGRI MP-31-006-005-001/17
(NIMPANI) 		1731006005NRG24211120230407338 21/11/2023 FAGNI 1731006005WL033399 FAGNI 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 FAGNI HDFC BANK LTD(607152)
121 GHORA DONGRI MP-31-006-005-001/172
(NIMPANI) 		1731006005NRG24211120230407339 21/11/2023 BASANTI 1731006005WL033399 BASANTI 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 BASANTI BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006005NRG24211120230407341 21/11/2023 TULSIYA 1731006005WL033399 TULSIYA 00051 MAHB0000614 1308 1308 Processed 01/01/2024 325142974 TULSIYA BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-005-001/180
(NIMPANI) 		1731006005NRG24211120230407342 21/11/2023 FULVATI 1731006005WL033399 FULVATI 00051 MAHB0000614 1090 1090 Processed 01/01/2024 325142974 FULVATI BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-005-001/181
(NIMPANI) 		1731006005NRG24211120230407343 21/11/2023 SATI 1731006005WL033399 SATI 00051 MAHB0000614 218 218 Processed 01/01/2024 325142974 SATI BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-005-001/29
(NIMPANI) 		1731006005NRG24211120230407344 21/11/2023 BALLI 1731006005WL033399 BALLI 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 BALLI BANK OF MAHARASHTRA(607387)
126 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006005NRG24211120230407345 21/11/2023 SHARMILA RAMSING PARTE 1731006005WL033399 SHARMILA RAMSING PARTE 00051 MAHB0000614 1090 1090 Processed 01/01/2024 325142974 SHARMILARAMSINGPARTE BANK OF MAHARASHTRA(607387)
127 GHORA DONGRI MP-31-006-005-001/43
(NIMPANI) 		1731006005NRG24211120230407346 21/11/2023 SADIYA 1731006005WL033399 SADIYA 00051 MAHB0000614 1090 1090 Processed 01/01/2024 325142974 SADIYA BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG24211120230407347 21/11/2023 THAGO 1731006005WL033399 THAGO 00051 MAHB0000614 1090 1090 Processed 01/01/2024 325142974 THAGO BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-005-001/5
(NIMPANI) 		1731006005NRG24211120230407348 21/11/2023 SUGRATI 1731006005WL033399 SUGRATI 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 SUGRATI BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-005-001/5-A
(NIMPANI) 		1731006005NRG24211120230407349 21/11/2023 SANGEETA 1731006005WL033399 SANGEETA 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 SANGEETA BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-005-001/60-A
(NIMPANI) 		1731006005NRG24211120230407350 21/11/2023 Mr SADAN MUSHRU 1731006005WL033399 Mr SADAN MUSHRU 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 MrSADANMUSHRU BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006005NRG24211120230407351 21/11/2023 Mr. Golu Vatti 1731006005WL033399 Mr. Golu Vatti 00051 MAHB0000614 1526 1526 Processed 01/01/2024 325142974 Mr.GoluVatti BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-005-001/70
(NIMPANI) 		1731006005NRG24211120230407352 21/11/2023 Mrs SYAMVATI WO RAMDAYAL 1731006005WL033399 Mrs SYAMVATI WO RAMDAYAL 00051 MAHB0000614 1308 1308 Processed 01/01/2024 325142974 MrsSYAMVATIWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG24211120230407353 21/11/2023 RAMMI 1731006005WL033399 RAMMI 00051 MAHB0000614 872 872 Processed 01/01/2024 325142974 RAMMI BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-005-002/112
(NIMPANI) 		1731006005NRG24211120230407354 21/11/2023 KAJALI 1731006005WL033399 KAJALI 00051 MAHB0000614 654 654 Processed 01/01/2024 325142974 KAJALI HDFC BANK LTD(607152)
136 GHORA DONGRI MP-31-006-005-002/174
(NIMPANI) 		1731006005NRG24211120230407356 21/11/2023 GUNTA 1731006005WL033399 GUNTA 00051 MAHB0000614 654 654 Processed 01/01/2024 325142974 GUNTA BANK OF MAHARASHTRA(607387)
137 GHORA DONGRI MP-31-006-005-002/245
(NIMPANI) 		1731006005NRG24211120230407357 21/11/2023 Ganga Gwalvanshi 1731006005WL033399 Ganga Gwalvanshi 00051 MAHB0000614 654 654 Processed 01/01/2024 325142974 GangaGwalvanshi HDFC BANK LTD(607152)
SubTotal 110780 110780
138 GHORA DONGRI MP-31-006-020-001/308
(RATAMATI) 		1731006020NRG24211120230407175 21/11/2023 ANJALI 1731006020WL033375 ANJALI 00089 CBIN0282533 1547 1547 Processed 01/01/2024 325142974 ANJALI CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-020-001/32
(RATAMATI) 		1731006020NRG24211120230407176 21/11/2023 RADHE 1731006020WL033375 RADHE 00089 CBIN0282533 1547 1547 Processed 01/01/2024 325142974 RADHE CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-020-001/7
(RATAMATI) 		1731006020NRG24211120230407177 21/11/2023 SANIRAM 1731006020WL033375 SANIRAM 00089 CBIN0282533 1547 1547 Processed 01/01/2024 325142974 SANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
141 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006055NRG24211120230407043 21/11/2023 RAM BAI 1731006055WL033365 RAM BAI 00089 CBIN0284406 1326 1326 Processed 01/01/2024 325142974 RAMBAI CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-055-001/40
(JAMKHOTHER) 		1731006055NRG24211120230407048 21/11/2023 PULJEE 1731006055WL033365 PULJEE 00089 CBIN0284406 1326 1326 Processed 01/01/2024 325142974 PULJEE STATE BANK OF INDIA(508548)
143 GHORA DONGRI MP-31-006-055-001/41-B
(JAMKHOTHER) 		1731006055NRG24211120230407049 21/11/2023 SUKLA 1731006055WL033365 SUKLA 00089 CBIN0284406 1105 1105 Processed 01/01/2024 325142974 SUKLA CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-055-001/45
(JAMKHOTHER) 		1731006055NRG24211120230407050 21/11/2023 MULLO 1731006055WL033365 MULLO 00089 CBIN0284406 1105 1105 Processed 01/01/2024 325142974 MULLO CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-055-001/8
(JAMKHOTHER) 		1731006055NRG24211120230407051 21/11/2023 Mrs.JAGOTI 1731006055WL033365 Mrs.JAGOTI 00089 CBIN0284406 663 663 Processed 01/01/2024 325142974 Mrs.JAGOTI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
146 GHORA DONGRI MP-31-006-002-001/14
(CHIKHALI) 		1731006002NRG24211120230407116 21/11/2023 MRS RANI KUMRE WO RAJARAM KUMRE 1731006002WL033373 MRS RANI KUMRE WO RAJARAM KUMRE 00089 CBIN0285010 880 880 Processed 01/01/2024 325142974 MRSRANIKUMREWORAJARAMKUMRE CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-002-001/336
(CHIKHALI) 		1731006002NRG24211120230407139 21/11/2023 TULSI SO SUKHLAL 1731006002WL033373 TULSI SO SUKHLAL 00089 CBIN0285010 880 880 Processed 01/01/2024 325142974 TULSISOSUKHLAL CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-002-001/43
(CHIKHALI) 		1731006002NRG24211120230407149 21/11/2023 MISS SHARMILA DHURVE 1731006002WL033373 MISS SHARMILA DHURVE 00089 CBIN0285010 220 220 Processed 01/01/2024 325142974 MISSSHARMILADHURVE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-003-001/33
(KHADARA) 		1731006003NRG24211120230407375 21/11/2023 PAPPU EVANE SO SAMMU EVANE 1731006003WL033400 PAPPU EVANE SO SAMMU EVANE 00089 CBIN0285010 860 860 Processed 01/01/2024 325142974 PAPPUEVANESOSAMMUEVANE BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-003-003/102-C
(KHADARA) 		1731006003NRG24211120230407425 21/11/2023 SHIVKALI EVANY WO PRAVEEN EVENYNE 1731006003WL033400 SHIVKALI EVANY WO PRAVEEN EVENYNE 00089 CBIN0285010 860 860 Processed 01/01/2024 325142974 SHIVKALIEVANYWOPRAVEENEVENYNE CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-005-001/101
(NIMPANI) 		1731006005NRG24211120230407330 21/11/2023 MISS MEENA UIKEY DO MUNNA UIKEY 1731006005WL033399 MISS MEENA UIKEY DO MUNNA UIKEY 00089 CBIN0285010 872 872 Processed 01/01/2024 325142974 MISSMEENAUIKEYDOMUNNAUIKEY CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-005-002/159
(NIMPANI) 		1731006005NRG24211120230407355 21/11/2023 Mrs KAMALTI SURYAVANSHI 1731006005WL033399 Mrs KAMALTI SURYAVANSHI 00089 CBIN0285010 654 654 Processed 01/01/2024 325142974 MrsKAMALTISURYAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5226 5226
153 GHORA DONGRI MP-31-006-005-001/172
(NIMPANI) 		1731006005NRG24211120230407340 21/11/2023 Mr. MUKLU DHURVE 1731006005WL033399 Mr. MUKLU DHURVE 00415 SBIN0002892 1526 1526 Processed 01/01/2024 325142974 Mr.MUKLUDHURVE STATE BANK OF INDIA(508548)
SubTotal 1526 1526
154 GHORA DONGRI MP-31-006-055-001/21-A
(JAMKHOTHER) 		1731006055NRG24211120230407044 21/11/2023 SUKHRAM 1731006055WL033365 SUKHRAM 00415 SBIN0006676 884 884 Processed 01/01/2024 325142974 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
155 GHORA DONGRI MP-31-006-041-002/48
(DHASED) 		1731006041NRG24211120230407053 21/11/2023 GYANSHING 1731006041WL033366 GYANSHING 00415 SBIN0008073 663 663 Processed 01/01/2024 325142974 GYANSHING STATE BANK OF INDIA(508548)
156 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG24211120230407054 21/11/2023 BISHAN 1731006041WL033366 BISHAN 00415 SBIN0008073 663 663 Processed 01/01/2024 325142974 BISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 GHORA DONGRI MP-31-006-003-001/1-B
(KHADARA) 		1731006003NRG24211120230407361 21/11/2023 MANITA 1731006003WL033400 MANITA 00415 SBIN0009411 860 860 Processed 01/01/2024 325142974 MANITA STATE BANK OF INDIA(508548)
SubTotal 860 860
158 GHORA DONGRI MP-31-006-055-001/4
(JAMKHOTHER) 		1731006055NRG24211120230407047 21/11/2023 RAJESH BAITHE 1731006055WL033365 RAJESH BAITHE 00468 UBIN0532606 1326 1326 Processed 01/01/2024 325142974 RAJESHBAITHE UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-055-002/67-A
(JAMKHOTHER) 		1731006055NRG24211120230407052 21/11/2023 RAJESH 1731006055WL033365 RAJESH 00468 UBIN0532606 1326 1326 Processed 01/01/2024 325142974 RAJESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
160 GHORA DONGRI MP-31-006-003-001/33
(KHADARA) 		1731006003NRG24211120230407374 21/11/2023 SHYAMBATI EVANY 1731006003WL033400 SHYAMBATI EVANY 00688 FINO0001001 860 860 Processed 01/01/2024 325142974 SHYAMBATIEVANY FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
161 GHORA DONGRI MP-31-006-002-001/369
(CHIKHALI) 		1731006002NRG24211120230407146 21/11/2023 SEETA YADAV 1731006002WL033373 SEETA YADAV 00691 IPOS0000001 880 880 Processed 01/01/2024 325142974 SEETAYADAV BANK OF MAHARASHTRA(607387)
SubTotal 880 880
Total 140187 140187

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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_211123APB_FTO_360895 Bank of India BKID0009585 GHODADONGRI 880
2 GHORA DONGRI MP1731006_211123APB_FTO_360895 Bank of India BKID0009586 SHAHPUR BETUL 1720
3 GHORA DONGRI MP1731006_211123APB_FTO_360895 Bank of Maharastra MAHB0000528 GHODA DONGRI 2427
4 GHORA DONGRI MP1731006_211123APB_FTO_360895 Bank of Maharastra MAHB0000614 PADHAR 110780
5 GHORA DONGRI MP1731006_211123APB_FTO_360895 Central Bank Of India CBIN0282533 GODADONGRI 4641
6 GHORA DONGRI MP1731006_211123APB_FTO_360895 Central Bank Of India CBIN0284406 SARANI 5525
7 GHORA DONGRI MP1731006_211123APB_FTO_360895 Central Bank Of India CBIN0285010 PADHAR BUJURG 5226
8 GHORA DONGRI MP1731006_211123APB_FTO_360895 State Bank of India SBIN0002892 SHAHPUR 1526
9 GHORA DONGRI MP1731006_211123APB_FTO_360895 State Bank of India SBIN0006676 SARNI 884
10 GHORA DONGRI MP1731006_211123APB_FTO_360895 State Bank of India SBIN0008073 SHOBHAPUR 1326
11 GHORA DONGRI MP1731006_211123APB_FTO_360895 State Bank of India SBIN0009411 DESHAWADI 860
12 GHORA DONGRI MP1731006_211123APB_FTO_360895 Union Bank of India UBIN0532606 SATPURA (SARNI) 2652
13 GHORA DONGRI MP1731006_211123APB_FTO_360895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
14 GHORA DONGRI MP1731006_211123APB_FTO_360895 India Post Payments Bank IPOS0000001 Betul 880

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