Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_271223APB_FTO_410242
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-31-006-051-001/183-B
(BHOGAIKHAPA) 		1731006051NRG24271220230493533 27/12/2023 VINITA BARSKAR WO RAMKISHOR BARSKAR 1731006051WL038863 VINITA BARSKAR WO RAMKISHOR BARSKAR 00048 BKID0009584 884 884 Processed 12/03/2024 664015940 VINITABARSKARWORAMKISHORBARSKAR STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-051-001/213
(BHOGAIKHAPA) 		1731006051NRG24271220230493537 27/12/2023 INDARSINGH SALAM SO BABULAL SALAM 1731006051WL038863 INDARSINGH SALAM SO BABULAL SALAM 00048 BKID0009584 663 663 Processed 12/03/2024 664015940 INDARSINGHSALAMSOBABULALSALAM BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-051-001/253
(BHOGAIKHAPA) 		1731006051NRG24271220230493543 27/12/2023 SEEMA 1731006051WL038863 SEEMA 00048 BKID0009584 884 884 Processed 12/03/2024 664015940 SEEMA BANK OF INDIA(508505)
SubTotal 2431 2431
4 GHORA DONGRI MP-31-006-042-001/323-B
(SALAIYA) 		1731006000NRG24271220230492775 27/12/2023 Mr. SUKHADEO SO SHIVCHANRAN 1731006WL038843 Mr. SUKHADEO SO SHIVCHANRAN 00051 MAHB0001471 1105 1105 Processed 12/03/2024 664015940 Mr.SUKHADEOSOSHIVCHANRAN BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-042-001/37
(SALAIYA) 		1731006000NRG24271220230492777 27/12/2023 KISHOR KUMAR MOHABE 1731006WL038843 KISHOR KUMAR MOHABE 00051 MAHB0001471 1105 1105 Processed 12/03/2024 664015940 KISHORKUMARMOHABE BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
6 GHORA DONGRI MP-31-006-053-001/164-A
(KHAIRWANI) 		1731006053NRG24271220230492216 27/12/2023 MRS SURATIYA WO JAGANU 1731006053WL038822 MRS SURATIYA WO JAGANU 00089 CBIN0284406 1105 1105 Processed 12/03/2024 664015940 MRSSURATIYAWOJAGANU STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-053-002/129-A
(KHAIRWANI) 		1731006053NRG24271220230492727 27/12/2023 Miss ANKITA RATANSHA 1731006053WL038840 Miss ANKITA RATANSHA 00089 CBIN0284406 1326 1326 Processed 12/03/2024 664015940 MissANKITARATANSHA CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-053-002/131
(KHAIRWANI) 		1731006053NRG24271220230492729 27/12/2023 Mr VISHAL DHURVE 1731006053WL038840 Mr VISHAL DHURVE 00089 CBIN0284406 1105 1105 Processed 12/03/2024 664015940 MrVISHALDHURVE CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-053-002/174-A
(KHAIRWANI) 		1731006053NRG24271220230492739 27/12/2023 MR SIYARAM 1731006053WL038840 MR SIYARAM 00089 CBIN0284406 1326 1326 Processed 12/03/2024 664015940 MRSIYARAM STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG24271220230492746 27/12/2023 Mr JHANAKLAL SO SAKARU 1731006053WL038840 Mr JHANAKLAL SO SAKARU 00089 CBIN0284406 1326 1326 Processed 12/03/2024 664015940 MrJHANAKLALSOSAKARU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24271220230492656 27/12/2023 ME AJIT SO SURJAN 1731006047WL038839 ME AJIT SO SURJAN 00354 PUNB0129600 884 884 Processed 12/03/2024 664015940 MEAJITSOSURJAN PUNJAB NATIONAL BANK(508568)
12 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24271220230492654 27/12/2023 ME AJIT SO SURJAN 1731006047WL038839 ME AJIT SO SURJAN 00354 PUNB0129600 221 221 Processed 12/03/2024 664015940 MEAJITSOSURJAN PUNJAB NATIONAL BANK(508568)
13 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24271220230492690 27/12/2023 MR JAGANNATH 1731006047WL038839 MR JAGANNATH 00354 PUNB0129600 1105 1105 Processed 12/03/2024 664015940 MRJAGANNATH PUNJAB NATIONAL BANK(508568)
14 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24271220230492688 27/12/2023 MR JAGANNATH 1731006047WL038839 MR JAGANNATH 00354 PUNB0129600 221 221 Processed 12/03/2024 664015940 MRJAGANNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
15 GHORA DONGRI MP-31-006-051-001/187-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493536 27/12/2023 FULVATI SALAM 1731006051WL038863 FULVATI SALAM 00415 SBIN0003957 884 884 Processed 12/03/2024 664015940 FULVATISALAM STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-051-001/187-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493535 27/12/2023 SIRDAR SALAM 1731006051WL038863 SIRDAR SALAM 00415 SBIN0003957 221 221 Processed 12/03/2024 664015940 SIRDARSALAM STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-051-001/87-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493553 27/12/2023 SUKAL MARSKOLE 1731006051WL038863 SUKAL MARSKOLE 00415 SBIN0003957 442 442 Processed 12/03/2024 664015940 SUKALMARSKOLE STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-051-001/90
(BHOGAIKHAPA) 		1731006051NRG24271220230493554 27/12/2023 GULAB NARRE 1731006051WL038863 GULAB NARRE 00415 SBIN0003957 884 884 Processed 12/03/2024 664015940 GULABNARRE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG24271220230492736 27/12/2023 MR PRAHLAD YADAV 1731006053WL038840 MR PRAHLAD YADAV 00415 SBIN0005417 1326 1326 Processed 12/03/2024 664015940 MRPRAHLADYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GHORA DONGRI MP-31-006-053-001/131
(KHAIRWANI) 		1731006053NRG24271220230492205 27/12/2023 BISHMI 1731006053WL038822 BISHMI 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 BISHMI STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-053-001/28
(KHAIRWANI) 		1731006053NRG24271220230492219 27/12/2023 LAXMI 1731006053WL038822 LAXMI 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 LAXMI STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-053-001/35
(KHAIRWANI) 		1731006053NRG24271220230492221 27/12/2023 SANTO 1731006053WL038822 SANTO 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 SANTO STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-053-001/57-a
(KHAIRWANI) 		1731006053NRG24271220230492228 27/12/2023 PRAMILA UIKEY 1731006053WL038822 PRAMILA UIKEY 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 PRAMILAUIKEY STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-053-002/129-A
(KHAIRWANI) 		1731006053NRG24271220230492725 27/12/2023 MR RATVAN SAMBHULAL 1731006053WL038840 MR RATVAN SAMBHULAL 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MRRATVANSAMBHULAL STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-053-002/129-A
(KHAIRWANI) 		1731006053NRG24271220230492726 27/12/2023 Mrs ASHA RATvAN 1731006053WL038840 Mrs ASHA RATvAN 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MrsASHARATvAN STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-053-002/131-a
(KHAIRWANI) 		1731006053NRG24271220230492730 27/12/2023 SONI 1731006053WL038840 SONI 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 SONI STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-053-002/151
(KHAIRWANI) 		1731006053NRG24271220230492731 27/12/2023 Mr DINESH DHURVE 1731006053WL038840 Mr DINESH DHURVE 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MrDINESHDHURVE STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-053-002/151-A
(KHAIRWANI) 		1731006053NRG24271220230492732 27/12/2023 MRS MEERA 1731006053WL038840 MRS MEERA 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MRSMEERA STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-053-002/151-B
(KHAIRWANI) 		1731006053NRG24271220230492733 27/12/2023 SAMALIYA 1731006053WL038840 SAMALIYA 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 SAMALIYA STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-053-002/152-A
(KHAIRWANI) 		1731006053NRG24271220230492734 27/12/2023 SUKLAL 1731006053WL038840 SUKLAL 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 SUKLAL STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG24271220230492735 27/12/2023 SHANTEE 1731006053WL038840 SHANTEE 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 SHANTEE STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG24271220230492737 27/12/2023 GYANLAL 1731006053WL038840 GYANLAL 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 GYANLAL STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG24271220230492740 27/12/2023 SHREERAM 1731006053WL038840 SHREERAM 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 SHREERAM STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-053-002/26
(KHAIRWANI) 		1731006053NRG24271220230492741 27/12/2023 ITARBATI 1731006053WL038840 ITARBATI 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 ITARBATI FINO PAYMENTS BANK LTD(608001)
35 GHORA DONGRI MP-31-006-053-002/31
(KHAIRWANI) 		1731006053NRG24271220230492742 27/12/2023 MALTI 1731006053WL038840 MALTI 00415 SBIN0006676 1105 1105 Processed 12/03/2024 664015940 MALTI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-053-002/33
(KHAIRWANI) 		1731006053NRG24271220230492743 27/12/2023 BHAGVATI 1731006053WL038840 BHAGVATI 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 BHAGVATI STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-053-002/33
(KHAIRWANI) 		1731006053NRG24271220230492744 27/12/2023 MAMTA IVANE 1731006053WL038840 MAMTA IVANE 00415 SBIN0006676 884 884 Processed 12/03/2024 664015940 MAMTAIVANE STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG24271220230492745 27/12/2023 MANJULAL 1731006053WL038840 MANJULAL 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MANJULAL STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG24271220230492747 27/12/2023 MRS SUKHAVATI JANAK 1731006053WL038840 MRS SUKHAVATI JANAK 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MRSSUKHAVATIJANAK STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-053-002/71
(KHAIRWANI) 		1731006053NRG24271220230492748 27/12/2023 ASHMAN 1731006053WL038840 ASHMAN 00415 SBIN0006676 442 442 Processed 12/03/2024 664015940 ASHMAN STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-053-002/81
(KHAIRWANI) 		1731006053NRG24271220230492749 27/12/2023 RADHIYA 1731006053WL038840 RADHIYA 00415 SBIN0006676 884 884 Processed 12/03/2024 664015940 RADHIYA STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-053-002/97
(KHAIRWANI) 		1731006053NRG24271220230492752 27/12/2023 MRS SuKMATi 1731006053WL038840 MRS SuKMATi 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 MRSSuKMATi STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-053-002/97
(KHAIRWANI) 		1731006053NRG24271220230492751 27/12/2023 SANKARLAL 1731006053WL038840 SANKARLAL 00415 SBIN0006676 1326 1326 Processed 12/03/2024 664015940 SANKARLAL STATE BANK OF INDIA(508548)
SubTotal 28509 28509
44 GHORA DONGRI MP-31-006-042-001/37
(SALAIYA) 		1731006000NRG24271220230492776 27/12/2023 KACHRU 1731006WL038843 KACHRU 00415 SBIN0008073 1105 1105 Processed 12/03/2024 664015940 KACHRU STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-051-001/30
(BHOGAIKHAPA) 		1731006051NRG24271220230493550 27/12/2023 SUNITA NARRE 1731006051WL038863 SUNITA NARRE 00415 SBIN0008073 663 663 Processed 12/03/2024 664015940 SUNITANARRE STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-051-001/350
(BHOGAIKHAPA) 		1731006051NRG24271220230493551 27/12/2023 ANITA 1731006051WL038863 ANITA 00415 SBIN0008073 663 663 Processed 12/03/2024 664015940 ANITA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
47 GHORA DONGRI MP-31-006-051-001/253
(BHOGAIKHAPA) 		1731006051NRG24271220230493542 27/12/2023 KUSUM SALAM 1731006051WL038863 KUSUM SALAM 00468 UBIN0532592 884 884 Processed 12/03/2024 664015940 KUSUMSALAM BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-051-001/256-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493546 27/12/2023 SUSHILA NARRE 1731006051WL038863 SUSHILA NARRE 00468 UBIN0532592 884 884 Processed 12/03/2024 664015940 SUSHILANARRE UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-051-001/65-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493552 27/12/2023 KARISHMA KASDE 1731006051WL038863 KARISHMA KASDE 00468 UBIN0532592 1105 1105 Processed 12/03/2024 664015940 KARISHMAKASDE UNION BANK OF INDIA(508500)
SubTotal 2873 2873
50 GHORA DONGRI MP-31-006-053-001/125
(KHAIRWANI) 		1731006053NRG24271220230492204 27/12/2023 JHIKKO 1731006053WL038822 JHIKKO 00468 UBIN0532606 1105 1105 Processed 12/03/2024 664015940 JHIKKO UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-053-001/25
(KHAIRWANI) 		1731006053NRG24271220230492217 27/12/2023 Mrs RAJNI ISSULAL 1731006053WL038822 Mrs RAJNI ISSULAL 00468 UBIN0532606 1105 1105 Processed 12/03/2024 664015940 MrsRAJNIISSULAL UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-053-002/129-A
(KHAIRWANI) 		1731006053NRG24271220230492728 27/12/2023 MISS SHEETAL UIKEY DO RAT VANSA 1731006053WL038840 MISS SHEETAL UIKEY DO RAT VANSA 00468 UBIN0532606 1326 1326 Processed 12/03/2024 664015940 MISSSHEETALUIKEYDORATVANSA UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG24271220230492738 27/12/2023 MS SUNITA 1731006053WL038840 MS SUNITA 00468 UBIN0532606 1326 1326 Processed 12/03/2024 664015940 MSSUNITA UNION BANK OF INDIA(508500)
SubTotal 4862 4862
54 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006047NRG24271220230492649 27/12/2023 MS SUMAN WO SURESH VADHIWA 1731006047WL038839 MS SUMAN WO SURESH VADHIWA 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSSUMANWOSURESHVADHIWA UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-047-001/104
(JHOLI) 		1731006047NRG24271220230492648 27/12/2023 MS SUMAN WO SURESH VADHIWA 1731006047WL038839 MS SUMAN WO SURESH VADHIWA 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSSUMANWOSURESHVADHIWA UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24271220230492652 27/12/2023 RAMPRASHAD SO BAJJI MARSKOLE 1731006047WL038839 RAMPRASHAD SO BAJJI MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 RAMPRASHADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24271220230492650 27/12/2023 RAMPRASHAD SO BAJJI MARSKOLE 1731006047WL038839 RAMPRASHAD SO BAJJI MARSKOLE 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 RAMPRASHADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24271220230492651 27/12/2023 SHANTI WO RAMPRASHAD MARSKOLE 1731006047WL038839 SHANTI WO RAMPRASHAD MARSKOLE 00468 UBIN0547671 884 884 Processed 12/03/2024 664015940 SHANTIWORAMPRASHADMARSKOLE UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24271220230492653 27/12/2023 SHANTI WO RAMPRASHAD MARSKOLE 1731006047WL038839 SHANTI WO RAMPRASHAD MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 SHANTIWORAMPRASHADMARSKOLE UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24271220230492655 27/12/2023 MS CHANDRAKALA 1731006047WL038839 MS CHANDRAKALA 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSCHANDRAKALA UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24271220230492657 27/12/2023 MS CHANDRAKALA 1731006047WL038839 MS CHANDRAKALA 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSCHANDRAKALA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24271220230492659 27/12/2023 MR HIRALAL SO LALSINGH MARSKOLE 1731006047WL038839 MR HIRALAL SO LALSINGH MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRHIRALALSOLALSINGHMARSKOLE UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-047-001/137
(JHOLI) 		1731006047NRG24271220230492658 27/12/2023 MR HIRALAL SO LALSINGH MARSKOLE 1731006047WL038839 MR HIRALAL SO LALSINGH MARSKOLE 00468 UBIN0547671 442 442 Processed 12/03/2024 664015940 MRHIRALALSOLALSINGHMARSKOLE UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24271220230492660 27/12/2023 MR HEMRAJ SO HIRALAL MARSKOLE 1731006047WL038839 MR HEMRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRHEMRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24271220230492662 27/12/2023 MR HEMRAJ SO HIRALAL MARSKOLE 1731006047WL038839 MR HEMRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRHEMRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24271220230492661 27/12/2023 MS SUKARVATI WO HEMRAJ MARSKOLE 1731006047WL038839 MS SUKARVATI WO HEMRAJ MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSSUKARVATIWOHEMRAJMARSKOLE UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-047-001/137-B
(JHOLI) 		1731006047NRG24271220230492664 27/12/2023 MS ANITA WO BISSO MURSKOLE 1731006047WL038839 MS ANITA WO BISSO MURSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSANITAWOBISSOMURSKOLE UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-047-001/137-B
(JHOLI) 		1731006047NRG24271220230492663 27/12/2023 MS ANITA WO BISSO MURSKOLE 1731006047WL038839 MS ANITA WO BISSO MURSKOLE 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSANITAWOBISSOMURSKOLE UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-047-001/148
(JHOLI) 		1731006047NRG24271220230492666 27/12/2023 MS SAMOTI WO LAKHANLAL UIKEY 1731006047WL038839 MS SAMOTI WO LAKHANLAL UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSSAMOTIWOLAKHANLALUIKEY UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-047-001/148
(JHOLI) 		1731006047NRG24271220230492665 27/12/2023 MS SAMOTI WO LAKHANLAL UIKEY 1731006047WL038839 MS SAMOTI WO LAKHANLAL UIKEY 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSSAMOTIWOLAKHANLALUIKEY UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24271220230491974 27/12/2023 MR BAKESH SO SURJAN UIKEY 1731006047WL038804 MR BAKESH SO SURJAN UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRBAKESHSOSURJANUIKEY UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24271220230491973 27/12/2023 MR BAKESH SO SURJAN UIKEY 1731006047WL038804 MR BAKESH SO SURJAN UIKEY 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRBAKESHSOSURJANUIKEY UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24271220230492668 27/12/2023 MS FULKALI WO BAKESH 1731006047WL038839 MS FULKALI WO BAKESH 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSFULKALIWOBAKESH UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24271220230492667 27/12/2023 MS FULKALI WO BAKESH 1731006047WL038839 MS FULKALI WO BAKESH 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSFULKALIWOBAKESH UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24271220230492670 27/12/2023 MR KARESHA SO UMRAV UIKEY 1731006047WL038839 MR KARESHA SO UMRAV UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRKARESHASOUMRAVUIKEY UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24271220230492669 27/12/2023 MS FULANTI WO KARESHA UIKEY 1731006047WL038839 MS FULANTI WO KARESHA UIKEY 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSFULANTIWOKARESHAUIKEY UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24271220230492671 27/12/2023 MS FULANTI WO KARESHA UIKEY 1731006047WL038839 MS FULANTI WO KARESHA UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSFULANTIWOKARESHAUIKEY UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24271220230492672 27/12/2023 MR SUNIL SO RAMSHIG NAVRE 1731006047WL038839 MR SUNIL SO RAMSHIG NAVRE 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRSUNILSORAMSHIGNAVRE UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24271220230492674 27/12/2023 MR SUNIL SO RAMSHIG NAVRE 1731006047WL038839 MR SUNIL SO RAMSHIG NAVRE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRSUNILSORAMSHIGNAVRE UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24271220230492673 27/12/2023 SAVITA WO SUNIL NOVRE 1731006047WL038839 SAVITA WO SUNIL NOVRE 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 SAVITAWOSUNILNOVRE UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-047-001/154
(JHOLI) 		1731006047NRG24271220230492675 27/12/2023 SAVITA WO SUNIL NOVRE 1731006047WL038839 SAVITA WO SUNIL NOVRE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 SAVITAWOSUNILNOVRE UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24271220230491976 27/12/2023 MR SHIVPRASAD SO BAJJI MARSKOLE 1731006047WL038804 MR SHIVPRASAD SO BAJJI MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRSHIVPRASADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24271220230491975 27/12/2023 MR SHIVPRASAD SO BAJJI MARSKOLE 1731006047WL038804 MR SHIVPRASAD SO BAJJI MARSKOLE 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRSHIVPRASADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24271220230492677 27/12/2023 MS PREMVATI WO SHIVPRASAD MARSKOLE 1731006047WL038839 MS PREMVATI WO SHIVPRASAD MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSPREMVATIWOSHIVPRASADMARSKOLE UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24271220230492676 27/12/2023 MS PREMVATI WO SHIVPRASAD MARSKOLE 1731006047WL038839 MS PREMVATI WO SHIVPRASAD MARSKOLE 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSPREMVATIWOSHIVPRASADMARSKOLE UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24271220230492680 27/12/2023 BHAGRATI WO RAMESH UIKEY 1731006047WL038839 BHAGRATI WO RAMESH UIKEY 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 BHAGRATIWORAMESHUIKEY UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24271220230492679 27/12/2023 BHAGRATI WO RAMESH UIKEY 1731006047WL038839 BHAGRATI WO RAMESH UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 BHAGRATIWORAMESHUIKEY UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24271220230492678 27/12/2023 MR RAMESH SO MOTI UIKEY 1731006047WL038839 MR RAMESH SO MOTI UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRRAMESHSOMOTIUIKEY UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-047-001/39
(JHOLI) 		1731006047NRG24271220230491977 27/12/2023 MR MRINAL SO NAVIN MANDAL LAKHIPUR 1731006047WL038804 MR MRINAL SO NAVIN MANDAL LAKHIPUR 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRMRINALSONAVINMANDALLAKHIPUR UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-047-001/39
(JHOLI) 		1731006047NRG24271220230491978 27/12/2023 MR MRINAL SO NAVIN MANDAL LAKHIPUR 1731006047WL038804 MR MRINAL SO NAVIN MANDAL LAKHIPUR 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRMRINALSONAVINMANDALLAKHIPUR UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24271220230492681 27/12/2023 JUGLO WO RAMSHINGH 1731006047WL038839 JUGLO WO RAMSHINGH 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 JUGLOWORAMSHINGH UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24271220230492683 27/12/2023 JUGLO WO RAMSHINGH 1731006047WL038839 JUGLO WO RAMSHINGH 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 JUGLOWORAMSHINGH UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24271220230492682 27/12/2023 MR SRIRAM SO RAMSINGH 1731006047WL038839 MR SRIRAM SO RAMSINGH 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRSRIRAMSORAMSINGH UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24271220230492684 27/12/2023 MR SRIRAM SO RAMSINGH 1731006047WL038839 MR SRIRAM SO RAMSINGH 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRSRIRAMSORAMSINGH UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-047-001/59
(JHOLI) 		1731006047NRG24271220230492685 27/12/2023 MR RAMDEEN SO GAJRA UIKEY 1731006047WL038839 MR RAMDEEN SO GAJRA UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRRAMDEENSOGAJRAUIKEY UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-047-001/71-A
(JHOLI) 		1731006047NRG24271220230491979 27/12/2023 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 1731006047WL038804 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRSUSHANTAMANDALSOSURYAKANTMANDAL UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-047-001/71-A
(JHOLI) 		1731006047NRG24271220230491980 27/12/2023 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 1731006047WL038804 MR SUSHANTA MANDAL SO SURYAKANT MANDAL 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRSUSHANTAMANDALSOSURYAKANTMANDAL UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-047-001/89
(JHOLI) 		1731006047NRG24271220230492687 27/12/2023 MS JAYA MANDAL WO GOUR MANDAL 1731006047WL038839 MS JAYA MANDAL WO GOUR MANDAL 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSJAYAMANDALWOGOURMANDAL UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-047-001/89
(JHOLI) 		1731006047NRG24271220230492686 27/12/2023 MS JAYA MANDAL WO GOUR MANDAL 1731006047WL038839 MS JAYA MANDAL WO GOUR MANDAL 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSJAYAMANDALWOGOURMANDAL UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24271220230492689 27/12/2023 MS DASIYA 1731006047WL038839 MS DASIYA 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MSDASIYA UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24271220230492691 27/12/2023 MS DASIYA 1731006047WL038839 MS DASIYA 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSDASIYA UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24271220230492692 27/12/2023 MR JAGDISH SO JAGANNATH UIKEY 1731006047WL038839 MR JAGDISH SO JAGANNATH UIKEY 00468 UBIN0547671 884 884 Processed 12/03/2024 664015940 MRJAGDISHSOJAGANNATHUIKEY UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24271220230492693 27/12/2023 MS MANOTI WO JAGDISH UIKEY 1731006047WL038839 MS MANOTI WO JAGDISH UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSMANOTIWOJAGDISHUIKEY UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-047-001/94
(JHOLI) 		1731006047NRG24271220230491981 27/12/2023 MR UTTAM SO SHANKAR UIKEY 1731006047WL038804 MR UTTAM SO SHANKAR UIKEY 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRUTTAMSOSHANKARUIKEY UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-047-001/94
(JHOLI) 		1731006047NRG24271220230491982 27/12/2023 MR UTTAM SO SHANKAR UIKEY 1731006047WL038804 MR UTTAM SO SHANKAR UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRUTTAMSOSHANKARUIKEY UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-047-001/94-A
(JHOLI) 		1731006047NRG24271220230492695 27/12/2023 MR NANDKISHOR SO SHANKAR UIKEY 1731006047WL038839 MR NANDKISHOR SO SHANKAR UIKEY 00468 UBIN0547671 221 221 Processed 12/03/2024 664015940 MRNANDKISHORSOSHANKARUIKEY UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-047-001/94-A
(JHOLI) 		1731006047NRG24271220230492694 27/12/2023 MR NANDKISHOR SO SHANKAR UIKEY 1731006047WL038839 MR NANDKISHOR SO SHANKAR UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MRNANDKISHORSOSHANKARUIKEY UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-047-001/95
(JHOLI) 		1731006047NRG24271220230492697 27/12/2023 MS GANGABAI WO SHIVDAYAL UIKEY 1731006047WL038839 MS GANGABAI WO SHIVDAYAL UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSGANGABAIWOSHIVDAYALUIKEY UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-047-001/95
(JHOLI) 		1731006047NRG24271220230492698 27/12/2023 MS MAMTA WO SUNIL VISHKARMA 1731006047WL038839 MS MAMTA WO SUNIL VISHKARMA 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 MSMAMTAWOSUNILVISHKARMA UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-047-001/95
(JHOLI) 		1731006047NRG24271220230492696 27/12/2023 SHIVDAYAL SO KUNJI UIKEY 1731006047WL038839 SHIVDAYAL SO KUNJI UIKEY 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 SHIVDAYALSOKUNJIUIKEY UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-051-001/224
(BHOGAIKHAPA) 		1731006051NRG24271220230493538 27/12/2023 SAVITA DO BISSA 1731006051WL038863 SAVITA DO BISSA 00468 UBIN0547671 1105 1105 Processed 12/03/2024 664015940 SAVITADOBISSA UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-051-001/290
(BHOGAIKHAPA) 		1731006051NRG24271220230493549 27/12/2023 SAROJ NARRE 1731006051WL038863 SAROJ NARRE 00468 UBIN0547671 884 884 Processed 12/03/2024 664015940 SAROJNARRE UNION BANK OF INDIA(508500)
SubTotal 40001 40001
113 GHORA DONGRI MP-31-006-042-001/148-D
(SALAIYA) 		1731006000NRG24271220230492774 27/12/2023 Belo Yadav 1731006WL038843 Belo Yadav 00468 UBIN0563331 1105 1105 Processed 12/03/2024 664015940 BeloYadav UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-051-001/133
(BHOGAIKHAPA) 		1731006051NRG24271220230493530 27/12/2023 BRIJLI SALAM WO RAMESH SALAM 1731006051WL038863 BRIJLI SALAM WO RAMESH SALAM 00468 UBIN0563331 884 884 Processed 12/03/2024 664015940 BRIJLISALAMWORAMESHSALAM UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-051-001/138
(BHOGAIKHAPA) 		1731006051NRG24271220230493531 27/12/2023 BHAGWANTI SALAM 1731006051WL038863 BHAGWANTI SALAM 00468 UBIN0563331 884 884 Processed 12/03/2024 664015940 BHAGWANTISALAM UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-051-001/166
(BHOGAIKHAPA) 		1731006051NRG24271220230493532 27/12/2023 IMARATI 1731006051WL038863 IMARATI 00468 UBIN0563331 884 884 Processed 12/03/2024 664015940 IMARATI UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-051-001/187
(BHOGAIKHAPA) 		1731006051NRG24271220230493534 27/12/2023 MR MANGAL SALAM AND MAKHAN SALAM 1731006051WL038863 MR MANGAL SALAM AND MAKHAN SALAM 00468 UBIN0563331 884 884 Processed 12/03/2024 664015940 MRMANGALSALAMANDMAKHANSALAM UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-051-001/224-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493539 27/12/2023 MUNGA DO BISHNU 1731006051WL038863 MUNGA DO BISHNU 00468 UBIN0563331 442 442 Processed 12/03/2024 664015940 MUNGADOBISHNU UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-051-001/237-B
(BHOGAIKHAPA) 		1731006051NRG24271220230493540 27/12/2023 VIBHISHAN NARREY 1731006051WL038863 VIBHISHAN NARREY 00468 UBIN0563331 221 221 Processed 12/03/2024 664015940 VIBHISHANNARREY UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-051-001/247-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493541 27/12/2023 JANGLU AND MAMTA 1731006051WL038863 JANGLU AND MAMTA 00468 UBIN0563331 663 663 Processed 12/03/2024 664015940 JANGLUANDMAMTA UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-051-001/253-B
(BHOGAIKHAPA) 		1731006051NRG24271220230493545 27/12/2023 MANVATI SALAM 1731006051WL038863 MANVATI SALAM 00468 UBIN0563331 884 884 Processed 12/03/2024 664015940 MANVATISALAM STATE BANK OF INDIA(508548)
122 GHORA DONGRI MP-31-006-051-001/253-B
(BHOGAIKHAPA) 		1731006051NRG24271220230493544 27/12/2023 MESHRAM SALAM 1731006051WL038863 MESHRAM SALAM 00468 UBIN0563331 884 884 Processed 12/03/2024 664015940 MESHRAMSALAM BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493547 27/12/2023 SUKHNANDAN 1731006051WL038863 SUKHNANDAN 00468 UBIN0563331 1105 1105 Processed 12/03/2024 664015940 SUKHNANDAN STATE BANK OF INDIA(508548)
124 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG24271220230493548 27/12/2023 VINITA 1731006051WL038863 VINITA 00468 UBIN0563331 1105 1105 Processed 12/03/2024 664015940 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHORA DONGRI MP-31-006-051-001/91
(BHOGAIKHAPA) 		1731006051NRG24271220230493555 27/12/2023 MALTI 1731006051WL038863 MALTI 00468 UBIN0563331 663 663 Processed 12/03/2024 664015940 MALTI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 106301 106301

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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_271223APB_FTO_410242 Bank of India BKID0009584 BAGDONA 2431
2 GHORA DONGRI MP1731006_271223APB_FTO_410242 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2210
3 GHORA DONGRI MP1731006_271223APB_FTO_410242 Central Bank Of India CBIN0284406 SARANI 6188
4 GHORA DONGRI MP1731006_271223APB_FTO_410242 Punjab National Bank PUNB0129600 BHAURA 2431
5 GHORA DONGRI MP1731006_271223APB_FTO_410242 State Bank of India SBIN0003957 PATHAKHERA 2431
6 GHORA DONGRI MP1731006_271223APB_FTO_410242 State Bank of India SBIN0005417 BHAMORI 1326
7 GHORA DONGRI MP1731006_271223APB_FTO_410242 State Bank of India SBIN0006676 SARNI 28509
8 GHORA DONGRI MP1731006_271223APB_FTO_410242 State Bank of India SBIN0008073 SHOBHAPUR 2431
9 GHORA DONGRI MP1731006_271223APB_FTO_410242 Union Bank of India UBIN0532592 BETUL BAZAR 2873
10 GHORA DONGRI MP1731006_271223APB_FTO_410242 Union Bank of India UBIN0532606 SATPURA (SARNI) 4862
11 GHORA DONGRI MP1731006_271223APB_FTO_410242 Union Bank of India UBIN0547671 CHOPNA 40001
12 GHORA DONGRI MP1731006_271223APB_FTO_410242 Union Bank of India UBIN0563331 BAGDONA SARNI 10608

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