Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_200523APB_FTO_50188
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-31-006-021-002/120
(BANSPUR) 		1731006021NRG24200520230053838 20/05/2023 MUNSI 1731006021WL003572 MUNSI 00048 BKID0009585 442 442 Processed 25/05/2023 865413114 MUNSI CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24200520230053850 20/05/2023 BINNA BAI MUNA MARSKOLE 1731006021WL003572 BINNA BAI MUNA MARSKOLE 00048 BKID0009585 1105 1105 Processed 25/05/2023 865413114 BINNABAIMUNAMARSKOLE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-021-002/235
(BANSPUR) 		1731006021NRG24200520230053871 20/05/2023 RAKESH SALAM 1731006021WL003572 RAKESH SALAM 00048 BKID0009585 1105 1105 Processed 25/05/2023 865413114 RAKESHSALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORA DONGRI MP-31-006-021-002/262-A
(BANSPUR) 		1731006021NRG24200520230053876 20/05/2023 RAMBILASH 1731006021WL003572 RAMBILASH 00048 BKID0009585 1105 1105 Processed 25/05/2023 865413114 RAMBILASH BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-021-002/263
(BANSPUR) 		1731006021NRG24200520230053877 20/05/2023 SANTOSH 1731006021WL003572 SANTOSH 00048 BKID0009585 884 884 Processed 25/05/2023 865413114 SANTOSH BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-021-002/263-A
(BANSPUR) 		1731006021NRG24200520230053878 20/05/2023 MUKESH DHARMU 1731006021WL003572 MUKESH DHARMU 00048 BKID0009585 1105 1105 Processed 25/05/2023 865413114 MUKESHDHARMU BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-021-002/74-A
(BANSPUR) 		1731006021NRG24200520230053890 20/05/2023 BABLU 1731006021WL003572 BABLU 00048 BKID0009585 1105 1105 Processed 25/05/2023 865413114 BABLU BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-021-002/99
(BANSPUR) 		1731006021NRG24200520230053905 20/05/2023 SHIVCHARAN 1731006021WL003572 SHIVCHARAN 00048 BKID0009585 663 663 Processed 25/05/2023 865413114 SHIVCHARAN BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-027-005/1
(HIRAPUR) 		1731006027NRG24200520230053408 20/05/2023 KUSUM WO DILIP MANDAL 1731006027WL003552 KUSUM WO DILIP MANDAL 00048 BKID0009585 1224 1224 Processed 25/05/2023 865413114 KUSUMWODILIPMANDAL BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-027-005/76-A
(HIRAPUR) 		1731006027NRG24200520230053407 20/05/2023 SHIKHA WO SANKAR MANDAL 1731006027WL003551 SHIKHA WO SANKAR MANDAL 00048 BKID0009585 1224 1224 Processed 25/05/2023 865413114 SHIKHAWOSANKARMANDAL BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-027-005/78
(HIRAPUR) 		1731006027NRG24200520230053268 20/05/2023 VIPUL SO VIPAD BHANJAN VYAPARI 1731006027WL003547 VIPUL SO VIPAD BHANJAN VYAPARI 00048 BKID0009585 612 612 Processed 25/05/2023 865413114 VIPULSOVIPADBHANJANVYAPARI BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-027-005/78
(HIRAPUR) 		1731006027NRG24200520230053260 20/05/2023 VIPUL SO VIPAD BHANJAN VYAPARI 1731006027WL003544 VIPUL SO VIPAD BHANJAN VYAPARI 00048 BKID0009585 1224 1224 Processed 25/05/2023 865413114 VIPULSOVIPADBHANJANVYAPARI BANK OF INDIA(508505)
SubTotal 11798 11798
13 GHORA DONGRI MP-31-006-023-002/54-B
(KHAPA) 		1731006023NRG24180520230048106 20/05/2023 GOVIND SO RAMSINGH 1731006023WL003259 GOVIND SO RAMSINGH 00048 BKID0009586 1326 1326 Processed 25/05/2023 865413114 GOVINDSORAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006021NRG24200520230053844 20/05/2023 SUKHMAN 1731006021WL003572 SUKHMAN 00051 MAHB0000528 884 884 Processed 25/05/2023 865413114 SUKHMAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-021-002/146
(BANSPUR) 		1731006021NRG24200520230053852 20/05/2023 KALESIYA 1731006021WL003572 KALESIYA 00051 MAHB0000528 663 663 Processed 25/05/2023 865413114 KALESIYA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-021-002/168
(BANSPUR) 		1731006021NRG24200520230053855 20/05/2023 ANJALI SHIVRAM 1731006021WL003572 ANJALI SHIVRAM 00051 MAHB0000528 663 663 Processed 25/05/2023 865413114 ANJALISHIVRAM BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-021-002/170-A
(BANSPUR) 		1731006021NRG24200520230053856 20/05/2023 Mr SANDEEP 1731006021WL003572 Mr SANDEEP 00051 MAHB0000528 1105 1105 Processed 25/05/2023 865413114 MrSANDEEP BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006021NRG24200520230053858 20/05/2023 ASHA NANDKISOR 1731006021WL003572 ASHA NANDKISOR 00051 MAHB0000528 1105 1105 Processed 25/05/2023 865413114 ASHANANDKISOR BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-021-002/203
(BANSPUR) 		1731006021NRG24200520230053863 20/05/2023 Miss REENA BATURAM 1731006021WL003572 Miss REENA BATURAM 00051 MAHB0000528 884 884 Processed 25/05/2023 865413114 MissREENABATURAM FINO PAYMENTS BANK LTD(608001)
20 GHORA DONGRI MP-31-006-021-002/235
(BANSPUR) 		1731006021NRG24200520230053870 20/05/2023 UMESH 1731006021WL003572 UMESH 00051 MAHB0000528 1105 1105 Processed 25/05/2023 865413114 UMESH BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-021-002/246-A
(BANSPUR) 		1731006021NRG24200520230053874 20/05/2023 CHOTU SALAM 1731006021WL003572 CHOTU SALAM 00051 MAHB0000528 1105 1105 Processed 25/05/2023 865413114 CHOTUSALAM BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006021NRG24200520230053886 20/05/2023 Miss LEELA SUMAT 1731006021WL003572 Miss LEELA SUMAT 00051 MAHB0000528 884 884 Processed 25/05/2023 865413114 MissLEELASUMAT BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006021NRG24200520230053894 20/05/2023 SHRI 1731006021WL003572 SHRI 00051 MAHB0000528 884 884 Processed 25/05/2023 865413114 SHRI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-021-002/77
(BANSPUR) 		1731006021NRG24200520230053897 20/05/2023 DIPIKA 1731006021WL003572 DIPIKA 00051 MAHB0000528 221 221 Processed 25/05/2023 865413114 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
25 GHORA DONGRI MP-31-006-021-002/78
(BANSPUR) 		1731006021NRG24200520230053900 20/05/2023 ARCHNA MARSKOLE 1731006021WL003572 ARCHNA MARSKOLE 00051 MAHB0000528 663 663 Processed 25/05/2023 865413114 ARCHNAMARSKOLE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-021-002/99
(BANSPUR) 		1731006021NRG24200520230053906 20/05/2023 SULLO MARSKOLE 1731006021WL003572 SULLO MARSKOLE 00051 MAHB0000528 663 663 Processed 25/05/2023 865413114 SULLOMARSKOLE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-023-002/62
(KHAPA) 		1731006023NRG24180520230048107 20/05/2023 MR DINESH AMBU DHRUVE 1731006023WL003259 MR DINESH AMBU DHRUVE 00051 MAHB0000528 1326 1326 Processed 25/05/2023 865413114 MRDINESHAMBUDHRUVE BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
28 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG24190520230049975 20/05/2023 Master DEEPCHAND DALLU DHURVE 1731006003WL003379 Master DEEPCHAND DALLU DHURVE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MasterDEEPCHANDDALLUDHURVE PUNJAB NATIONAL BANK(508568)
29 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24190520230049976 20/05/2023 SAVITA KISHORI 1731006003WL003379 SAVITA KISHORI 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG24190520230049977 20/05/2023 SHIVKANTI DHURVE 1731006003WL003379 SHIVKANTI DHURVE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SHIVKANTIDHURVE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006003NRG24190520230049978 20/05/2023 PHULATEE BAE DHURVE 1731006003WL003379 PHULATEE BAE DHURVE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 PHULATEEBAEDHURVE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-003/107
(KHADARA) 		1731006003NRG24190520230049979 20/05/2023 Mr MITHLESH KUMAR LINGU 1731006003WL003379 Mr MITHLESH KUMAR LINGU 00051 MAHB0000614 651 651 Processed 25/05/2023 865413114 MrMITHLESHKUMARLINGU BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG24190520230049980 20/05/2023 MASTER ASHOK CHATTU PARTE 1731006003WL003379 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 217 217 Processed 25/05/2023 865413114 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-003-003/25-A
(KHADARA) 		1731006003NRG24190520230049982 20/05/2023 KAMAL 1731006003WL003379 KAMAL 00051 MAHB0000614 434 434 Processed 25/05/2023 865413114 KAMAL CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG24190520230049984 20/05/2023 kKAMLESH DHURAVE 1731006003WL003379 kKAMLESH DHURAVE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 kKAMLESHDHURAVE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-003/29
(KHADARA) 		1731006003NRG24190520230049985 20/05/2023 MINDO RADHE LAL 1731006003WL003379 MINDO RADHE LAL 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MINDORADHELAL BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-003-003/30
(KHADARA) 		1731006003NRG24190520230049987 20/05/2023 SUKHDEV 1731006003WL003379 SUKHDEV 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SUKHDEV BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24190520230049988 20/05/2023 subhash evane 1731006003WL003379 subhash evane 00051 MAHB0000614 217 217 Processed 25/05/2023 865413114 subhashevane BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24190520230049989 20/05/2023 SUBHASH EVANEY 1731006003WL003379 SUBHASH EVANEY 00051 MAHB0000614 217 217 Processed 25/05/2023 865413114 SUBHASHEVANEY CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG24190520230049990 20/05/2023 RANGU 1731006003WL003379 RANGU 00051 MAHB0000614 217 217 Processed 25/05/2023 865413114 RANGU BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG24190520230049991 20/05/2023 MR DEVASU KOLHU 1731006003WL003379 MR DEVASU KOLHU 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-003/64
(KHADARA) 		1731006003NRG24190520230049993 20/05/2023 Miss Sudhha Evany 1731006003WL003379 Miss Sudhha Evany 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MissSudhhaEvany BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24190520230049994 20/05/2023 NANGU 1731006003WL003379 NANGU 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 NANGU BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24190520230049995 20/05/2023 SUNITA NAGU 1731006003WL003379 SUNITA NAGU 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SUNITANAGU BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-003/67-C
(KHADARA) 		1731006003NRG24190520230049997 20/05/2023 Miss BABITA SHARSING 1731006003WL003379 Miss BABITA SHARSING 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MissBABITASHARSING STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-003-003/67-C
(KHADARA) 		1731006003NRG24190520230049996 20/05/2023 Mr Ramdyal uikey 1731006003WL003379 Mr Ramdyal uikey 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MrRamdyaluikey BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24190520230049999 20/05/2023 Mr KISHORI MANNI MARSHKOLE 1731006003WL003379 Mr KISHORI MANNI MARSHKOLE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MrKISHORIMANNIMARSHKOLE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24190520230050001 20/05/2023 SALAKRAM KAROPE 1731006003WL003379 SALAKRAM KAROPE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SALAKRAMKAROPE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006003NRG24190520230050003 20/05/2023 MANOHAR 1731006003WL003379 MANOHAR 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MANOHAR BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24190520230050004 20/05/2023 RAMSU KUNJI 1731006003WL003379 RAMSU KUNJI 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 RAMSUKUNJI BANK OF INDIA(508505)
51 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG24190520230050006 20/05/2023 MANOJ ADSU 1731006003WL003379 MANOJ ADSU 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MANOJADSU STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG24190520230050005 20/05/2023 MUNNI UIKEY ASHOK 1731006003WL003379 MUNNI UIKEY ASHOK 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 MUNNIUIKEYASHOK BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-003/85-B
(KHADARA) 		1731006003NRG24190520230050007 20/05/2023 SUNDAR BATU 1731006003WL003379 SUNDAR BATU 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SUNDARBATU BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-003/89
(KHADARA) 		1731006003NRG24190520230050008 20/05/2023 BIRJA 1731006003WL003379 BIRJA 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 BIRJA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-003/89
(KHADARA) 		1731006003NRG24190520230050009 20/05/2023 DINESH 1731006003WL003379 DINESH 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 DINESH BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-003/90
(KHADARA) 		1731006003NRG24190520230050013 20/05/2023 ANIL 1731006003WL003379 ANIL 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 ANIL BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-003/90
(KHADARA) 		1731006003NRG24190520230050012 20/05/2023 SUNIL EVNEY 1731006003WL003379 SUNIL EVNEY 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 SUNILEVNEY BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-003/99
(KHADARA) 		1731006003NRG24190520230050016 20/05/2023 AKHILESH LINGU KUMRE 1731006003WL003379 AKHILESH LINGU KUMRE 00051 MAHB0000614 868 868 Processed 25/05/2023 865413114 AKHILESHLINGUKUMRE BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG24200520230052511 20/05/2023 CHANDRAKALI 1731006009WL003493 CHANDRAKALI 00051 MAHB0000614 663 663 Processed 25/05/2023 865413114 CHANDRAKALI BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-009-002/10-A
(MEDHAPANI) 		1731006009NRG24200520230052512 20/05/2023 SURJAN UIKEY 1731006009WL003493 SURJAN UIKEY 00051 MAHB0000614 221 221 Processed 25/05/2023 865413114 SURJANUIKEY AXIS BANK(607153)
61 GHORA DONGRI MP-31-006-009-002/110
(MEDHAPANI) 		1731006009NRG24200520230052513 20/05/2023 SOMTEE 1731006009WL003493 SOMTEE 00051 MAHB0000614 663 663 Processed 25/05/2023 865413114 SOMTEE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-009-002/145-a
(MEDHAPANI) 		1731006009NRG24200520230052514 20/05/2023 SANTEE 1731006009WL003493 SANTEE 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 SANTEE BANK OF INDIA(508505)
63 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG24200520230052515 20/05/2023 MISS.NEELU LODHA 1731006009WL003493 MISS.NEELU LODHA 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-009-002/21
(MEDHAPANI) 		1731006009NRG24200520230052516 20/05/2023 MISS PRAMILA BARASKAR 1731006009WL003493 MISS PRAMILA BARASKAR 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 MISSPRAMILABARASKAR BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006009NRG24200520230052517 20/05/2023 GARIBDAS 1731006009WL003493 GARIBDAS 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 GARIBDAS BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG24200520230052518 20/05/2023 MISS JAYVANTI ANKRAM 1731006009WL003493 MISS JAYVANTI ANKRAM 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 MISSJAYVANTIANKRAM BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-009-002/32-A
(MEDHAPANI) 		1731006009NRG24200520230052519 20/05/2023 SARITA 1731006009WL003493 SARITA 00051 MAHB0000614 221 221 Processed 25/05/2023 865413114 SARITA CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-009-002/70
(MEDHAPANI) 		1731006009NRG24200520230052520 20/05/2023 HAREE 1731006009WL003493 HAREE 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 HAREE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-009-002/88-a
(MEDHAPANI) 		1731006009NRG24200520230052521 20/05/2023 ROVNI 1731006009WL003493 ROVNI 00051 MAHB0000614 663 663 Processed 25/05/2023 865413114 ROVNI BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG24200520230052523 20/05/2023 ISHVAR 1731006009WL003493 ISHVAR 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 ISHVAR BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG24200520230052524 20/05/2023 SUNDAREE 1731006009WL003493 SUNDAREE 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 SUNDAREE BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006009NRG24200520230052525 20/05/2023 ANITAa 1731006009WL003493 ANITAa 00051 MAHB0000614 884 884 Processed 25/05/2023 865413114 ANITAa BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-009-003/1
(MEDHAPANI) 		1731006009NRG24200520230052526 20/05/2023 RAMVATEE 1731006009WL003493 RAMVATEE 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 RAMVATEE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-009-003/1-A
(MEDHAPANI) 		1731006009NRG24200520230052527 20/05/2023 Suman 1731006009WL003493 Suman 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 Suman BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-009-003/24
(MEDHAPANI) 		1731006009NRG24200520230052528 20/05/2023 MUNNI MUNNA UIKEY 1731006009WL003493 MUNNI MUNNA UIKEY 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 MUNNIMUNNAUIKEY BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-009-003/25
(MEDHAPANI) 		1731006009NRG24200520230052529 20/05/2023 KAMMO SONU SALAM 1731006009WL003493 KAMMO SONU SALAM 00051 MAHB0000614 663 663 Processed 25/05/2023 865413114 KAMMOSONUSALAM BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006009NRG24200520230052530 20/05/2023 MISS KAMLA NANDU PARTE 1731006009WL003493 MISS KAMLA NANDU PARTE 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 MISSKAMLANANDUPARTE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006009NRG24200520230052531 20/05/2023 PIRMU 1731006009WL003493 PIRMU 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 PIRMU BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-009-003/3
(MEDHAPANI) 		1731006009NRG24200520230052532 20/05/2023 MANGO 1731006009WL003493 MANGO 00051 MAHB0000614 221 221 Processed 25/05/2023 865413114 MANGO BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-009-003/31
(MEDHAPANI) 		1731006009NRG24200520230052533 20/05/2023 MRS FULAKALI PREMU SALAM 1731006009WL003493 MRS FULAKALI PREMU SALAM 00051 MAHB0000614 663 663 Processed 25/05/2023 865413114 MRSFULAKALIPREMUSALAM BANK OF INDIA(508505)
81 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006009NRG24200520230052535 20/05/2023 SAMMU 1731006009WL003493 SAMMU 00051 MAHB0000614 442 442 Processed 25/05/2023 865413114 SAMMU BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-009-003/9
(MEDHAPANI) 		1731006009NRG24200520230052536 20/05/2023 RAMRATI 1731006009WL003493 RAMRATI 00051 MAHB0000614 1105 1105 Processed 25/05/2023 865413114 RAMRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 GHORA DONGRI MP-31-006-010-001/59
(DOLIDHANA) 		1731006009NRG24200520230052539 20/05/2023 RAVI 1731006009WL003493 RAVI 00051 MAHB0000614 663 663 Processed 25/05/2023 865413114 RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 45090 45090
84 GHORA DONGRI MP-31-006-021-001/91
(BANSPUR) 		1731006021NRG24200520230053836 20/05/2023 Mr MAHANGILAL 1731006021WL003572 Mr MAHANGILAL 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MrMAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
85 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006021NRG24200520230053839 20/05/2023 LALITA 1731006021WL003572 LALITA 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 LALITA CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-021-002/120
(BANSPUR) 		1731006021NRG24200520230053840 20/05/2023 Mr.GOVINDA MARSKOLE 1731006021WL003572 Mr.GOVINDA MARSKOLE 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 Mr.GOVINDAMARSKOLE CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-021-002/122-A
(BANSPUR) 		1731006021NRG24200520230053841 20/05/2023 RAHAMAT 1731006021WL003572 RAHAMAT 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 RAHAMAT CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006021NRG24200520230053845 20/05/2023 kodu 1731006021WL003572 kodu 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 kodu CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006021NRG24200520230053846 20/05/2023 Mrs SAROTI UIKEY 1731006021WL003572 Mrs SAROTI UIKEY 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MrsSAROTIUIKEY CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-021-002/144-A
(BANSPUR) 		1731006021NRG24200520230053848 20/05/2023 Mrs SANGITA JAGDISH 1731006021WL003572 Mrs SANGITA JAGDISH 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MrsSANGITAJAGDISH CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-021-002/145
(BANSPUR) 		1731006021NRG24200520230053849 20/05/2023 Mr. MUNNALAL 1731006021WL003572 Mr. MUNNALAL 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 Mr.MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 GHORA DONGRI MP-31-006-021-002/146
(BANSPUR) 		1731006021NRG24200520230053851 20/05/2023 Mr BILOCHI MARSKOLE 1731006021WL003572 Mr BILOCHI MARSKOLE 00089 CBIN0282533 663 663 Processed 25/05/2023 865413114 MrBILOCHIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006021NRG24200520230053853 20/05/2023 Mr PREMLAL TUMDAM 1731006021WL003572 Mr PREMLAL TUMDAM 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MrPREMLALTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHORA DONGRI MP-31-006-021-002/171
(BANSPUR) 		1731006021NRG24200520230053859 20/05/2023 RAMRTEE 1731006021WL003572 RAMRTEE 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 RAMRTEE CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-021-002/172
(BANSPUR) 		1731006021NRG24200520230053861 20/05/2023 DHANRAJ UIKEY 1731006021WL003572 DHANRAJ UIKEY 00089 CBIN0282533 442 442 Processed 25/05/2023 865413114 DHANRAJUIKEY CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG24200520230053866 20/05/2023 BHAGVANTI 1731006021WL003572 BHAGVANTI 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 BHAGVANTI CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG24200520230053865 20/05/2023 SABLAL 1731006021WL003572 SABLAL 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 SABLAL BANK OF INDIA(508505)
98 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006021NRG24200520230053868 20/05/2023 ASHOK 1731006021WL003572 ASHOK 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 ASHOK CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-021-002/232-A
(BANSPUR) 		1731006021NRG24200520230053869 20/05/2023 Miss ANITA 1731006021WL003572 Miss ANITA 00089 CBIN0282533 884 884 Rejected 25/05/2023 865413114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GHORA DONGRI MP-31-006-021-002/262-A
(BANSPUR) 		1731006021NRG24200520230053875 20/05/2023 LALITA MARSKOLE 1731006021WL003572 LALITA MARSKOLE 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 LALITAMARSKOLE CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-021-002/27
(BANSPUR) 		1731006021NRG24200520230053879 20/05/2023 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 1731006021WL003572 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MRSGUNTABAIUIKEYWOBALAMSINGHUIKE CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006021NRG24200520230053880 20/05/2023 MEERA 1731006021WL003572 MEERA 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 MEERA CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006021NRG24200520230053883 20/05/2023 MANTO 1731006021WL003572 MANTO 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MANTO CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-021-002/463
(BANSPUR) 		1731006021NRG24200520230053884 20/05/2023 Mr VIMAL 1731006021WL003572 Mr VIMAL 00089 CBIN0282533 663 663 Processed 25/05/2023 865413114 MrVIMAL CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006021NRG24200520230053885 20/05/2023 SUHMAT 1731006021WL003572 SUHMAT 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 SUHMAT BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-021-002/74
(BANSPUR) 		1731006021NRG24200520230053888 20/05/2023 KAMLTEE 1731006021WL003572 KAMLTEE 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 KAMLTEE CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-021-002/74
(BANSPUR) 		1731006021NRG24200520230053889 20/05/2023 Miss.ROSHNI MARSKOLE 1731006021WL003572 Miss.ROSHNI MARSKOLE 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 Miss.ROSHNIMARSKOLE CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-021-002/77-A
(BANSPUR) 		1731006021NRG24200520230053898 20/05/2023 SARBATEE 1731006021WL003572 SARBATEE 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 SARBATEE BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-021-002/78
(BANSPUR) 		1731006021NRG24200520230053899 20/05/2023 Mes.Mango Marskole 1731006021WL003572 Mes.Mango Marskole 00089 CBIN0282533 221 221 Processed 25/05/2023 865413114 Mes.MangoMarskole CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006021NRG24200520230053904 20/05/2023 DHURPTI 1731006021WL003572 DHURPTI 00089 CBIN0282533 884 884 Processed 25/05/2023 865413114 DHURPTI CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006021NRG24200520230053903 20/05/2023 MANDU 1731006021WL003572 MANDU 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865413114 MANDU CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-027-005/63
(HIRAPUR) 		1731006027NRG24190520230051330 20/05/2023 MR SUSHEEL SAHA 1731006027WL003451 MR SUSHEEL SAHA 00089 CBIN0282533 1224 1224 Processed 25/05/2023 865413114 MRSUSHEELSAHA CENTRAL BANK OF INDIA(607115)
SubTotal 27523 27523
113 GHORA DONGRI MP-31-006-003-003/25-A
(KHADARA) 		1731006003NRG24190520230049981 20/05/2023 SUNITA 1731006003WL003379 SUNITA 00089 CBIN0285010 868 868 Processed 25/05/2023 865413114 SUNITA BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-003-003/29
(KHADARA) 		1731006003NRG24190520230049986 20/05/2023 Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM 1731006003WL003379 Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM 00089 CBIN0285010 868 868 Processed 25/05/2023 865413114 MrsRAMVATIBAIMARKAMWOGOPALMARKAM BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-009-002/9-A
(MEDHAPANI) 		1731006009NRG24200520230052522 20/05/2023 MR.AASHIK KAKODIYA 1731006009WL003493 MR.AASHIK KAKODIYA 00089 CBIN0285010 1105 1105 Processed 25/05/2023 865413114 MR.AASHIKKAKODIYA CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-010-001/20
(DOLIDHANA) 		1731006009NRG24200520230052537 20/05/2023 SANDEEP 1731006009WL003493 SANDEEP 00089 CBIN0285010 663 663 Processed 25/05/2023 865413114 SANDEEP CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-010-001/98
(DOLIDHANA) 		1731006009NRG24200520230052540 20/05/2023 MR PRAKASH MARSKOLE 1731006009WL003493 MR PRAKASH MARSKOLE 00089 CBIN0285010 663 663 Processed 25/05/2023 865413114 MRPRAKASHMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4167 4167
118 GHORA DONGRI MP-31-006-023-002/102-B
(KHAPA) 		1731006023NRG24180520230048074 20/05/2023 SHUNIL 1731006023WL003259 SHUNIL 00354 PUNB0129600 884 884 Processed 25/05/2023 865413114 SHUNIL PUNJAB NATIONAL BANK(508568)
119 GHORA DONGRI MP-31-006-023-002/105-A
(KHAPA) 		1731006023NRG24180520230048054 20/05/2023 BHAIYALAL 1731006023WL003256 BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 BHAIYALAL PUNJAB NATIONAL BANK(508568)
120 GHORA DONGRI MP-31-006-023-002/108
(KHAPA) 		1731006023NRG24180520230048076 20/05/2023 RAJESH 1731006023WL003259 RAJESH 00354 PUNB0129600 221 221 Processed 25/05/2023 865413114 RAJESH PUNJAB NATIONAL BANK(508568)
121 GHORA DONGRI MP-31-006-023-002/108-A
(KHAPA) 		1731006023NRG24180520230048077 20/05/2023 HARIRAM 1731006023WL003259 HARIRAM 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 HARIRAM BANK OF INDIA(508505)
122 GHORA DONGRI MP-31-006-023-002/110
(KHAPA) 		1731006023NRG24180520230048078 20/05/2023 NITESH 1731006023WL003259 NITESH 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 NITESH PUNJAB NATIONAL BANK(508568)
123 GHORA DONGRI MP-31-006-023-002/114
(KHAPA) 		1731006023NRG24180520230048055 20/05/2023 RAMKESH 1731006023WL003256 RAMKESH 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 RAMKESH UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-023-002/116
(KHAPA) 		1731006023NRG24180520230048056 20/05/2023 LAXMAN 1731006023WL003256 LAXMAN 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 LAXMAN UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-023-002/119
(KHAPA) 		1731006023NRG24180520230048057 20/05/2023 SHANKAR 1731006023WL003256 SHANKAR 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SHANKAR UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-023-002/120-A
(KHAPA) 		1731006023NRG24180520230048058 20/05/2023 MEENA 1731006023WL003256 MEENA 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 MEENA STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-023-002/120-A
(KHAPA) 		1731006023NRG24180520230048079 20/05/2023 SHARDAR 1731006023WL003259 SHARDAR 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SHARDAR STATE BANK OF INDIA(508548)
128 GHORA DONGRI MP-31-006-023-002/120-B
(KHAPA) 		1731006023NRG24180520230048059 20/05/2023 RAMBHAROS 1731006023WL003256 RAMBHAROS 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 RAMBHAROS PUNJAB NATIONAL BANK(508568)
129 GHORA DONGRI MP-31-006-023-002/121
(KHAPA) 		1731006023NRG24180520230048060 20/05/2023 RAMKISHOR 1731006023WL003256 RAMKISHOR 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 RAMKISHOR PUNJAB NATIONAL BANK(508568)
130 GHORA DONGRI MP-31-006-023-002/126
(KHAPA) 		1731006023NRG24180520230048080 20/05/2023 INDRPAL 1731006023WL003259 INDRPAL 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 INDRPAL PUNJAB NATIONAL BANK(508568)
131 GHORA DONGRI MP-31-006-023-002/127
(KHAPA) 		1731006023NRG24180520230048081 20/05/2023 BUNDA 1731006023WL003259 BUNDA 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 BUNDA FINO PAYMENTS BANK LTD(608001)
132 GHORA DONGRI MP-31-006-023-002/128
(KHAPA) 		1731006023NRG24180520230048082 20/05/2023 SUMANTRA 1731006023WL003259 SUMANTRA 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SUMANTRA UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-023-002/129
(KHAPA) 		1731006023NRG24180520230048083 20/05/2023 JHULAN 1731006023WL003259 JHULAN 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 JHULAN PUNJAB NATIONAL BANK(508568)
134 GHORA DONGRI MP-31-006-023-002/129-A
(KHAPA) 		1731006023NRG24180520230048084 20/05/2023 MANOTEE 1731006023WL003259 MANOTEE 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 MANOTEE PUNJAB NATIONAL BANK(508568)
135 GHORA DONGRI MP-31-006-023-002/131-A
(KHAPA) 		1731006023NRG24180520230048086 20/05/2023 SHANGEETA 1731006023WL003259 SHANGEETA 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SHANGEETA PUNJAB NATIONAL BANK(508568)
136 GHORA DONGRI MP-31-006-023-002/131-B
(KHAPA) 		1731006023NRG24180520230048087 20/05/2023 SURAJ 1731006023WL003259 SURAJ 00354 PUNB0129600 1105 1105 Processed 25/05/2023 865413114 SURAJ PUNJAB NATIONAL BANK(508568)
137 GHORA DONGRI MP-31-006-023-002/133-A
(KHAPA) 		1731006023NRG24180520230048062 20/05/2023 BHAIYALAL 1731006023WL003256 BHAIYALAL 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 BHAIYALAL PUNJAB NATIONAL BANK(508568)
138 GHORA DONGRI MP-31-006-023-002/135
(KHAPA) 		1731006023NRG24180520230048063 20/05/2023 GOVIND 1731006023WL003256 GOVIND 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 GOVIND STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-023-002/136-A
(KHAPA) 		1731006023NRG24180520230048064 20/05/2023 SMT SUNITA WO MAKHAN 1731006023WL003256 SMT SUNITA WO MAKHAN 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SMTSUNITAWOMAKHAN FINCARE SMALL FINANCE BANK LTD(608304)
140 GHORA DONGRI MP-31-006-023-002/140
(KHAPA) 		1731006023NRG24180520230048065 20/05/2023 SAJJAN 1731006023WL003256 SAJJAN 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SAJJAN PUNJAB NATIONAL BANK(508568)
141 GHORA DONGRI MP-31-006-023-002/141
(KHAPA) 		1731006023NRG24180520230048066 20/05/2023 RANGLAL 1731006023WL003256 RANGLAL 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 RANGLAL PUNJAB NATIONAL BANK(508568)
142 GHORA DONGRI MP-31-006-023-002/142
(KHAPA) 		1731006023NRG24180520230048089 20/05/2023 PUNU 1731006023WL003259 PUNU 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 PUNU UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG24180520230048091 20/05/2023 MR RAKESH SO RAMPRASAD 1731006023WL003259 MR RAKESH SO RAMPRASAD 00354 PUNB0129600 1105 1105 Processed 25/05/2023 865413114 MRRAKESHSORAMPRASAD UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-023-002/145-A
(KHAPA) 		1731006023NRG24180520230048068 20/05/2023 LALITA 1731006023WL003256 LALITA 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 LALITA PUNJAB NATIONAL BANK(508568)
145 GHORA DONGRI MP-31-006-023-002/146-A
(KHAPA) 		1731006023NRG24180520230048094 20/05/2023 JAGBATI 1731006023WL003259 JAGBATI 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 JAGBATI PUNJAB NATIONAL BANK(508568)
146 GHORA DONGRI MP-31-006-023-002/146-A
(KHAPA) 		1731006023NRG24180520230048093 20/05/2023 JIRATI 1731006023WL003259 JIRATI 00354 PUNB0129600 884 884 Processed 25/05/2023 865413114 JIRATI PUNJAB NATIONAL BANK(508568)
147 GHORA DONGRI MP-31-006-023-002/146-B
(KHAPA) 		1731006023NRG24180520230048095 20/05/2023 GHANSHYAM 1731006023WL003259 GHANSHYAM 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 GHANSHYAM PUNJAB NATIONAL BANK(508568)
148 GHORA DONGRI MP-31-006-023-002/146-B
(KHAPA) 		1731006023NRG24180520230048096 20/05/2023 SHASIKALA 1731006023WL003259 SHASIKALA 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SHASIKALA PUNJAB NATIONAL BANK(508568)
149 GHORA DONGRI MP-31-006-023-002/40-A
(KHAPA) 		1731006023NRG24180520230048097 20/05/2023 GAYAPRASHAD 1731006023WL003259 GAYAPRASHAD 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 GAYAPRASHAD UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-023-002/41
(KHAPA) 		1731006023NRG24180520230048098 20/05/2023 KISHORI 1731006023WL003259 KISHORI 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 KISHORI UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-023-002/42-A
(KHAPA) 		1731006023NRG24180520230048100 20/05/2023 MR SANTOS SO SAMMU 1731006023WL003259 MR SANTOS SO SAMMU 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 MRSANTOSSOSAMMU PUNJAB NATIONAL BANK(508568)
152 GHORA DONGRI MP-31-006-023-002/49
(KHAPA) 		1731006023NRG24180520230048102 20/05/2023 KALAVATI 1731006023WL003259 KALAVATI 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 KALAVATI PUNJAB NATIONAL BANK(508568)
153 GHORA DONGRI MP-31-006-023-002/49
(KHAPA) 		1731006023NRG24180520230048101 20/05/2023 KALIRAM 1731006023WL003259 KALIRAM 00354 PUNB0129600 884 884 Processed 25/05/2023 865413114 KALIRAM UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-023-002/54
(KHAPA) 		1731006023NRG24180520230048104 20/05/2023 MANOTI 1731006023WL003259 MANOTI 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 MANOTI PUNJAB NATIONAL BANK(508568)
155 GHORA DONGRI MP-31-006-023-002/54
(KHAPA) 		1731006023NRG24180520230048103 20/05/2023 RAMSINGH 1731006023WL003259 RAMSINGH 00354 PUNB0129600 442 442 Processed 25/05/2023 865413114 RAMSINGH PUNJAB NATIONAL BANK(508568)
156 GHORA DONGRI MP-31-006-023-002/54-A
(KHAPA) 		1731006023NRG24180520230048105 20/05/2023 MR KAILASH SO RAMSINGH 1731006023WL003259 MR KAILASH SO RAMSINGH 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 MRKAILASHSORAMSINGH PUNJAB NATIONAL BANK(508568)
157 GHORA DONGRI MP-31-006-023-002/64
(KHAPA) 		1731006023NRG24180520230048111 20/05/2023 MALTEE 1731006023WL003259 MALTEE 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 MALTEE UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-023-002/66-A
(KHAPA) 		1731006023NRG24180520230048113 20/05/2023 FAGAN 1731006023WL003259 FAGAN 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 FAGAN PUNJAB NATIONAL BANK(508568)
159 GHORA DONGRI MP-31-006-023-002/69
(KHAPA) 		1731006023NRG24180520230048114 20/05/2023 BHAGO 1731006023WL003259 BHAGO 00354 PUNB0129600 884 884 Processed 25/05/2023 865413114 BHAGO PUNJAB NATIONAL BANK(508568)
160 GHORA DONGRI MP-31-006-023-002/70
(KHAPA) 		1731006023NRG24180520230048117 20/05/2023 BUNDAN 1731006023WL003259 BUNDAN 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 BUNDAN PUNJAB NATIONAL BANK(508568)
161 GHORA DONGRI MP-31-006-023-002/70
(KHAPA) 		1731006023NRG24180520230048118 20/05/2023 SURETEE 1731006023WL003259 SURETEE 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SURETEE PUNJAB NATIONAL BANK(508568)
162 GHORA DONGRI MP-31-006-023-002/73-A
(KHAPA) 		1731006023NRG24180520230048119 20/05/2023 SUBHASH 1731006023WL003259 SUBHASH 00354 PUNB0129600 1105 1105 Processed 25/05/2023 865413114 SUBHASH PUNJAB NATIONAL BANK(508568)
163 GHORA DONGRI MP-31-006-023-002/74
(KHAPA) 		1731006023NRG24180520230048120 20/05/2023 RAMBAI 1731006023WL003259 RAMBAI 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 RAMBAI PUNJAB NATIONAL BANK(508568)
164 GHORA DONGRI MP-31-006-023-002/80
(KHAPA) 		1731006023NRG24180520230048121 20/05/2023 RATTO KAMLESH 1731006023WL003259 RATTO KAMLESH 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 RATTOKAMLESH PUNJAB NATIONAL BANK(508568)
165 GHORA DONGRI MP-31-006-023-002/81
(KHAPA) 		1731006023NRG24180520230048122 20/05/2023 BHAGVATEE 1731006023WL003259 BHAGVATEE 00354 PUNB0129600 1105 1105 Processed 25/05/2023 865413114 BHAGVATEE PUNJAB NATIONAL BANK(508568)
166 GHORA DONGRI MP-31-006-023-002/82-B
(KHAPA) 		1731006023NRG24180520230048123 20/05/2023 AMRLAL 1731006023WL003259 AMRLAL 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 AMRLAL PUNJAB NATIONAL BANK(508568)
167 GHORA DONGRI MP-31-006-023-002/88
(KHAPA) 		1731006023NRG24180520230048124 20/05/2023 SANNO 1731006023WL003259 SANNO 00354 PUNB0129600 1326 1326 Processed 25/05/2023 865413114 SANNO UNION BANK OF INDIA(508500)
SubTotal 61659 61659
168 GHORA DONGRI MP-31-006-021-002/74-A
(BANSPUR) 		1731006021NRG24200520230053892 20/05/2023 VINITA 1731006021WL003572 VINITA 00415 SBIN0002892 884 884 Processed 25/05/2023 865413114 VINITA STATE BANK OF INDIA(508548)
169 GHORA DONGRI MP-31-006-027-004/39
(HIRAPUR) 		1731006027NRG24190520230051149 20/05/2023 MR SHYAMAL BISHWAS SO NARAYAN BISHWAS 1731006027WL003446 MR SHYAMAL BISHWAS SO NARAYAN BISHWAS 00415 SBIN0002892 1224 1224 Processed 25/05/2023 865413114 MRSHYAMALBISHWASSONARAYANBISHWAS UNION BANK OF INDIA(508500)
SubTotal 2108 2108
170 GHORA DONGRI MP-31-006-021-002/273
(BANSPUR) 		1731006021NRG24200520230053881 20/05/2023 ARTEE 1731006021WL003572 ARTEE 00415 SBIN0003494 1105 1105 Processed 25/05/2023 865413114 ARTEE STATE BANK OF INDIA(508548)
171 GHORA DONGRI MP-31-006-023-002/142-A
(KHAPA) 		1731006023NRG24180520230048090 20/05/2023 DEEPA 1731006023WL003259 DEEPA 00415 SBIN0003494 1105 1105 Processed 25/05/2023 865413114 DEEPA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
172 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006021NRG24200520230053854 20/05/2023 SUNITA 1731006021WL003572 SUNITA 00415 SBIN0009411 1105 1105 Processed 25/05/2023 865413114 SUNITA STATE BANK OF INDIA(508548)
173 GHORA DONGRI MP-31-006-021-002/231-C
(BANSPUR) 		1731006021NRG24200520230053867 20/05/2023 MEENA 1731006021WL003572 MEENA 00415 SBIN0009411 884 884 Processed 25/05/2023 865413114 MEENA STATE BANK OF INDIA(508548)
174 GHORA DONGRI MP-31-006-021-002/97
(BANSPUR) 		1731006021NRG24200520230053901 20/05/2023 BINIYA 1731006021WL003572 BINIYA 00415 SBIN0009411 1105 1105 Processed 25/05/2023 865413114 BINIYA STATE BANK OF INDIA(508548)
175 GHORA DONGRI MP-31-006-027-005/78-A
(HIRAPUR) 		1731006027NRG24200520230053262 20/05/2023 MR VIVEK VYAPARI SO VIPAIT BHAJAN 1731006027WL003545 MR VIVEK VYAPARI SO VIPAIT BHAJAN 00415 SBIN0009411 1224 1224 Processed 25/05/2023 865413114 MRVIVEKVYAPARISOVIPAITBHAJAN STATE BANK OF INDIA(508548)
SubTotal 4318 4318
176 GHORA DONGRI MP-31-006-023-002/102-B
(KHAPA) 		1731006023NRG24180520230048075 20/05/2023 MS MANTI BAI 1731006023WL003259 MS MANTI BAI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSMANTIBAI UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-023-002/122
(KHAPA) 		1731006023NRG24180520230048061 20/05/2023 MR UMESH KAWDE 1731006023WL003256 MR UMESH KAWDE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MRUMESHKAWDE UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-023-002/130-A
(KHAPA) 		1731006023NRG24180520230048085 20/05/2023 MS SUREKHA BAI DO KADAK SINGH PARTE 1731006023WL003259 MS SUREKHA BAI DO KADAK SINGH PARTE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSSUREKHABAIDOKADAKSINGHPARTE UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-023-002/131-B
(KHAPA) 		1731006023NRG24180520230048088 20/05/2023 MS MANOTI BAI 1731006023WL003259 MS MANOTI BAI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSMANOTIBAI UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-023-002/145
(KHAPA) 		1731006023NRG24180520230048067 20/05/2023 MS SAVITA BHALAVI 1731006023WL003256 MS SAVITA BHALAVI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSSAVITABHALAVI UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-023-002/146
(KHAPA) 		1731006023NRG24180520230048092 20/05/2023 MS PUNAM WO SUSHIL BHALAVI MALWAR 1731006023WL003259 MS PUNAM WO SUSHIL BHALAVI MALWAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSPUNAMWOSUSHILBHALAVIMALWAR UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-023-002/42
(KHAPA) 		1731006023NRG24180520230048099 20/05/2023 MS AILAVATI WO AMRIT 1731006023WL003259 MS AILAVATI WO AMRIT 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSAILAVATIWOAMRIT UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-023-002/62
(KHAPA) 		1731006023NRG24180520230048108 20/05/2023 MS SANTI DO AMBU 1731006023WL003259 MS SANTI DO AMBU 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSSANTIDOAMBU UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-023-002/62-A
(KHAPA) 		1731006023NRG24180520230048109 20/05/2023 MR RAJU SO AMMU SINGH DHURUE 1731006023WL003259 MR RAJU SO AMMU SINGH DHURUE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MRRAJUSOAMMUSINGHDHURUE PUNJAB NATIONAL BANK(508568)
185 GHORA DONGRI MP-31-006-023-002/62-A
(KHAPA) 		1731006023NRG24180520230048110 20/05/2023 MS SAMIYA UIKEY 1731006023WL003259 MS SAMIYA UIKEY 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MSSAMIYAUIKEY UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-023-002/66-A
(KHAPA) 		1731006023NRG24180520230048112 20/05/2023 MR PHAGANSINGH SO SUKHLAL 1731006023WL003259 MR PHAGANSINGH SO SUKHLAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MRPHAGANSINGHSOSUKHLAL UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-023-002/69-A
(KHAPA) 		1731006023NRG24180520230048115 20/05/2023 MR ANDAN SO SUKALI DHURVE 1731006023WL003259 MR ANDAN SO SUKALI DHURVE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865413114 MRANDANSOSUKALIDHURVE STATE BANK OF INDIA(508548)
188 GHORA DONGRI MP-31-006-023-002/69-A
(KHAPA) 		1731006023NRG24180520230048116 20/05/2023 MS PREETI PARTE DO MANGLU 1731006023WL003259 MS PREETI PARTE DO MANGLU 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865413114 MSPREETIPARTEDOMANGLU UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-027-003/75
(HIRAPUR) 		1731006027NRG24190520230051147 20/05/2023 MR NARAYAN SARKAR 1731006027WL003445 MR NARAYAN SARKAR 00468 UBIN0547671 1224 1224 Processed 25/05/2023 865413114 MRNARAYANSARKAR UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-027-003/87-A
(HIRAPUR) 		1731006027NRG24190520230050923 20/05/2023 MR RAKESH RAY 1731006027WL003440 MR RAKESH RAY 00468 UBIN0547671 204 204 Processed 25/05/2023 865413114 MRRAKESHRAY UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-027-004/122
(HIRAPUR) 		1731006027NRG24190520230051370 20/05/2023 MS KARUNA VISHWAS 1731006027WL003453 MS KARUNA VISHWAS 00468 UBIN0547671 1224 1224 Processed 25/05/2023 865413114 MSKARUNAVISHWAS UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-027-004/122
(HIRAPUR) 		1731006027NRG24190520230051369 20/05/2023 MS PRANPATI BISWAS WO NIRODH BISWAS 1731006027WL003453 MS PRANPATI BISWAS WO NIRODH BISWAS 00468 UBIN0547671 1224 1224 Processed 25/05/2023 865413114 MSPRANPATIBISWASWONIRODHBISWAS UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-027-004/25
(HIRAPUR) 		1731006027NRG24200520230053497 20/05/2023 MS SUNITA MANDAL WO MANORNJAN MANDAL 1731006027WL003561 MS SUNITA MANDAL WO MANORNJAN MANDAL 00468 UBIN0547671 690 690 Processed 25/05/2023 865413114 MSSUNITAMANDALWOMANORNJANMANDAL UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-027-004/39
(HIRAPUR) 		1731006027NRG24190520230051150 20/05/2023 ASHA BISWIAS WO SHAYAMAL BISWASB 1731006027WL003446 ASHA BISWIAS WO SHAYAMAL BISWASB 00468 UBIN0547671 1224 1224 Processed 25/05/2023 865413114 ASHABISWIASWOSHAYAMALBISWASB UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-027-004/39
(HIRAPUR) 		1731006027NRG24190520230051148 20/05/2023 parul 1731006027WL003446 parul 00468 UBIN0547671 1224 1224 Processed 25/05/2023 865413114 parul JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 24031 24031
196 GHORA DONGRI MP-31-006-010-001/20-A
(DOLIDHANA) 		1731006009NRG24200520230052538 20/05/2023 KAPIL 1731006009WL003493 KAPIL 00662 BDBL0001361 884 884 Processed 25/05/2023 865413114 KAPIL BANK OF MAHARASHTRA(607387)
SubTotal 884 884
197 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006021NRG24200520230053843 20/05/2023 RAMKALI MARSKOLE 1731006021WL003572 RAMKALI MARSKOLE 00688 FINO0001001 1105 1105 Processed 25/05/2023 865413114 RAMKALIMARSKOLE FINO PAYMENTS BANK LTD(608001)
198 GHORA DONGRI MP-31-006-021-002/144-A
(BANSPUR) 		1731006021NRG24200520230053847 20/05/2023 JAGDHISH UIKEY 1731006021WL003572 JAGDHISH UIKEY 00688 FINO0001001 221 221 Processed 25/05/2023 865413114 JAGDHISHUIKEY FINO PAYMENTS BANK LTD(608001)
199 GHORA DONGRI MP-31-006-021-002/172
(BANSPUR) 		1731006021NRG24200520230053862 20/05/2023 radheshyam uikey 1731006021WL003572 radheshyam uikey 00688 FINO0001001 221 221 Processed 25/05/2023 865413114 radheshyamuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
200 GHORA DONGRI MP-31-006-003-003/90-B
(KHADARA) 		1731006003NRG24190520230050014 20/05/2023 Sanota evane 1731006003WL003379 Sanota evane 00688 FINO0001446 868 868 Processed 25/05/2023 865413114 Sanotaevane FINO PAYMENTS BANK LTD(608001)
201 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006021NRG24200520230053857 20/05/2023 MANKO SALAM 1731006021WL003572 MANKO SALAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 865413114 MANKOSALAM FINO PAYMENTS BANK LTD(608001)
202 GHORA DONGRI MP-31-006-021-002/241
(BANSPUR) 		1731006021NRG24200520230053872 20/05/2023 JAGDISH MARSKOLE 1731006021WL003572 JAGDISH MARSKOLE 00688 FINO0001446 1105 1105 Processed 25/05/2023 865413114 JAGDISHMARSKOLE FINO PAYMENTS BANK LTD(608001)
203 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006021NRG24200520230053882 20/05/2023 RATAN MARSKOLE 1731006021WL003572 RATAN MARSKOLE 00688 FINO0001446 1105 1105 Processed 25/05/2023 865413114 RATANMARSKOLE FINO PAYMENTS BANK LTD(608001)
204 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006021NRG24200520230053895 20/05/2023 LEELAVATRI NARSKOLE 1731006021WL003572 LEELAVATRI NARSKOLE 00688 FINO0001446 663 663 Processed 25/05/2023 865413114 LEELAVATRINARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 4846 4846
Total 203662 203662

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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_200523APB_FTO_50188 Bank of India BKID0009585 GHODADONGRI 11798
2 GHORA DONGRI MP1731006_200523APB_FTO_50188 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 GHORA DONGRI MP1731006_200523APB_FTO_50188 Bank of Maharastra MAHB0000528 GHODA DONGRI 12155
4 GHORA DONGRI MP1731006_200523APB_FTO_50188 Bank of Maharastra MAHB0000614 PADHAR 45090
5 GHORA DONGRI MP1731006_200523APB_FTO_50188 Central Bank Of India CBIN0282533 GODADONGRI 27523
6 GHORA DONGRI MP1731006_200523APB_FTO_50188 Central Bank Of India CBIN0285010 PADHAR BUJURG 4167
7 GHORA DONGRI MP1731006_200523APB_FTO_50188 Punjab National Bank PUNB0129600 BHAURA 61659
8 GHORA DONGRI MP1731006_200523APB_FTO_50188 State Bank of India SBIN0002892 SHAHPUR 2108
9 GHORA DONGRI MP1731006_200523APB_FTO_50188 State Bank of India SBIN0003494 KESLA 2210
10 GHORA DONGRI MP1731006_200523APB_FTO_50188 State Bank of India SBIN0009411 DESHAWADI 4318
11 GHORA DONGRI MP1731006_200523APB_FTO_50188 Union Bank of India UBIN0547671 CHOPNA 24031
12 GHORA DONGRI MP1731006_200523APB_FTO_50188 Bandhan Bank Limited BDBL0001361 BETUL 884
13 GHORA DONGRI MP1731006_200523APB_FTO_50188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 GHORA DONGRI MP1731006_200523APB_FTO_50188 Fino Payments Bank Ltd FINO0001446 MP RO 4846

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