Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_050923APB_FTO_251096
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-31-006-035-001/177
(RANIPUR) 		1731006000NRG24040920230310234 05/09/2023 RADHA PANDEY 1731006WL022979 RADHA PANDEY 00045 BARB0BETULX 1326 1326 Processed 12/09/2023 161796485 RADHAPANDEY BANK OF BARODA(606985)
2 GHORA DONGRI MP-31-006-035-001/65
(RANIPUR) 		1731006000NRG24040920230310243 05/09/2023 SANTOSH KRESH UIKEY 1731006WL022979 SANTOSH KRESH UIKEY 00045 BARB0BETULX 1326 1326 Processed 12/09/2023 161796485 SANTOSHKRESHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-054-005/287
(BAKUD) 		1731006054NRG24050920230310530 05/09/2023 MR RAMSU 1731006054WL023017 MR RAMSU 00045 BARB0DBBETU 663 663 Processed 12/09/2023 161796485 MRRAMSU BANK OF BARODA(606985)
SubTotal 663 663
4 GHORA DONGRI MP-31-006-012-001/133
(KANHAVADI) 		1731006012NRG24020920230308316 05/09/2023 MR DINESH SO MANOHRI DHURVE 1731006012WL022776 MR DINESH SO MANOHRI DHURVE 00048 BKID0009585 1105 1105 Processed 12/09/2023 161796485 MRDINESHSOMANOHRIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-012-001/83
(KANHAVADI) 		1731006012NRG24020920230308319 05/09/2023 MR PREMSINGH SO BARELALE 1731006012WL022776 MR PREMSINGH SO BARELALE 00048 BKID0009585 1105 1105 Processed 12/09/2023 161796485 MRPREMSINGHSOBARELALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORA DONGRI MP-31-006-018-002/53-A
(MAHENDRAWADI) 		1731006018NRG24040920230310117 05/09/2023 RAMSHANKAR MARSKOLE SO SANJU 1731006018WL022978 RAMSHANKAR MARSKOLE SO SANJU 00048 BKID0009585 1326 1326 Processed 12/09/2023 161796485 RAMSHANKARMARSKOLESOSANJU BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-018-002/72
(MAHENDRAWADI) 		1731006018NRG24040920230310118 05/09/2023 SANTU 1731006018WL022978 SANTU 00048 BKID0009585 1105 1105 Processed 12/09/2023 161796485 SANTU BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-018-002/92
(MAHENDRAWADI) 		1731006018NRG24040920230310122 05/09/2023 chandrakant 1731006018WL022978 chandrakant 00048 BKID0009585 442 442 Processed 12/09/2023 161796485 chandrakant BANK OF INDIA(508505)
SubTotal 5083 5083
9 GHORA DONGRI MP-31-006-022-001/83-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310711 05/09/2023 SADAN SO GOKAL 1731006022WL023042 SADAN SO GOKAL 00048 BKID0009586 1547 1547 Processed 12/09/2023 161796485 SADANSOGOKAL UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-022-001/96
(GOLHAI BUJURG) 		1731006022NRG24050920230310713 05/09/2023 SABULAL MANSHU MAVASE 1731006022WL023042 SABULAL MANSHU MAVASE 00048 BKID0009586 1547 1547 Rejected 15/09/2023 161796485 Aadhaar Number not Mapped to Account Number
11 GHORA DONGRI MP-31-006-022-002/24
(GOLHAI BUJURG) 		1731006022NRG24050920230310718 05/09/2023 MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR 1731006022WL023042 MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR 00048 BKID0009586 1547 1547 Processed 12/09/2023 161796485 MURESINGHLAVISKARSOSHRICHANDLAVISKAR UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310719 05/09/2023 KAMALSINGH SO BHURESINGH LAVISKAR 1731006022WL023042 KAMALSINGH SO BHURESINGH LAVISKAR 00048 BKID0009586 442 442 Processed 12/09/2023 161796485 KAMALSINGHSOBHURESINGHLAVISKAR BANK OF INDIA(508505)
SubTotal 5083 5083
13 GHORA DONGRI MP-31-006-018-002/13
(MAHENDRAWADI) 		1731006018NRG24040920230310111 05/09/2023 CHANNULAL 1731006018WL022978 CHANNULAL 00051 MAHB0000528 1326 1326 Processed 12/09/2023 161796485 CHANNULAL BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006018NRG24040920230310112 05/09/2023 CHUTTAN 1731006018WL022978 CHUTTAN 00051 MAHB0000528 1105 1105 Processed 12/09/2023 161796485 CHUTTAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006018NRG24040920230310113 05/09/2023 anil 1731006018WL022978 anil 00051 MAHB0000528 1326 1326 Processed 12/09/2023 161796485 anil BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-018-002/39-A
(MAHENDRAWADI) 		1731006018NRG24040920230310115 05/09/2023 ASHOK 1731006018WL022978 ASHOK 00051 MAHB0000528 884 884 Processed 12/09/2023 161796485 ASHOK BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006018NRG24040920230310116 05/09/2023 KAILASH 1731006018WL022978 KAILASH 00051 MAHB0000528 1105 1105 Processed 12/09/2023 161796485 KAILASH BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-018-002/78
(MAHENDRAWADI) 		1731006018NRG24040920230310119 05/09/2023 VIJAY GANJAM 1731006018WL022978 VIJAY GANJAM 00051 MAHB0000528 1326 1326 Processed 12/09/2023 161796485 VIJAYGANJAM BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-018-002/87-A
(MAHENDRAWADI) 		1731006018NRG24040920230310121 05/09/2023 BHARAT KAJLE 1731006018WL022978 BHARAT KAJLE 00051 MAHB0000528 1105 1105 Processed 12/09/2023 161796485 BHARATKAJLE BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
20 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24050920230310716 05/09/2023 MR ROHIT 1731006022WL023042 MR ROHIT 00089 CBIN0280760 1547 1547 Processed 12/09/2023 161796485 MRROHIT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 GHORA DONGRI MP-31-006-015-001/142
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310123 05/09/2023 DHRMENDR 1731006WL022979 DHRMENDR 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 DHRMENDR CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-015-001/197
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310067 05/09/2023 Mr ARVIND KASHIRAM YADAV 1731006015WL022969 Mr ARVIND KASHIRAM YADAV 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MrARVINDKASHIRAMYADAV CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-015-001/235-b
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310069 05/09/2023 AMRU 1731006015WL022969 AMRU 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 AMRU CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-015-001/240
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310124 05/09/2023 DINESH SO NANDKISHOR 1731006WL022979 DINESH SO NANDKISHOR 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 DINESHSONANDKISHOR STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-015-001/290-A
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310071 05/09/2023 Mr NAVEEN SALAM SO SUNIL SALAM 1731006015WL022969 Mr NAVEEN SALAM SO SUNIL SALAM 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MrNAVEENSALAMSOSUNILSALAM CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-015-001/290-A
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310070 05/09/2023 PUNAM 1731006015WL022969 PUNAM 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 PUNAM CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310073 05/09/2023 Mr AASHISH SARYAM SO RAMKISHORSARYAM 1731006015WL022969 Mr AASHISH SARYAM SO RAMKISHORSARYAM 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MrAASHISHSARYAMSORAMKISHORSARYAM CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310072 05/09/2023 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 1731006015WL022969 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MrsSANOTAWORAMKISHORECHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310074 05/09/2023 Mrs SHUSHILA WO SURSH 1731006015WL022969 Mrs SHUSHILA WO SURSH 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MrsSHUSHILAWOSURSH PUNJAB NATIONAL BANK(508568)
30 GHORA DONGRI MP-31-006-015-001/345
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310126 05/09/2023 MANISHA SURJAN YADAV 1731006WL022979 MANISHA SURJAN YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MANISHASURJANYADAV CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-015-001/345
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310125 05/09/2023 SURJAN 1731006WL022979 SURJAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SURJAN CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-015-001/41
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310075 05/09/2023 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 1731006015WL022969 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MrsJAINAWOSUKHLALCHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-015-001/80
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310128 05/09/2023 Mrs BABLI WO SHRAVAN MAVASE 1731006WL022979 Mrs BABLI WO SHRAVAN MAVASE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrsBABLIWOSHRAVANMAVASE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-015-001/80
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310127 05/09/2023 SHRAVAN 1731006WL022979 SHRAVAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SHRAVAN CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-015-001/80-A
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310130 05/09/2023 RAMBAI WO SHANTILAL MAWASE 1731006WL022979 RAMBAI WO SHANTILAL MAWASE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 RAMBAIWOSHANTILALMAWASE CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-015-001/80-A
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310129 05/09/2023 SHANTILAL 1731006WL022979 SHANTILAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SHANTILAL CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-015-002/20
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310131 05/09/2023 Mr RAMSINGH KHUNSHI TUMDAM 1731006WL022979 Mr RAMSINGH KHUNSHI TUMDAM 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrRAMSINGHKHUNSHITUMDAM CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-015-002/20
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310132 05/09/2023 Mrs SANGITA TUMDAM wo DHARMU 1731006WL022979 Mrs SANGITA TUMDAM wo DHARMU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrsSANGITATUMDAMwoDHARMU CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-015-002/31-A
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310133 05/09/2023 GOLU 1731006WL022979 GOLU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 GOLU CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-015-002/31-A
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310134 05/09/2023 Mrs LAXMI WO GOLU 1731006WL022979 Mrs LAXMI WO GOLU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrsLAXMIWOGOLU CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-015-002/34-A
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310135 05/09/2023 MRS ANITA UIKEY WO SURAJ UIKEY 1731006WL022979 MRS ANITA UIKEY WO SURAJ UIKEY 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRSANITAUIKEYWOSURAJUIKEY CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-015-002/36
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310136 05/09/2023 Mr RAKESH SO DESHASHINGH DHURVE 1731006WL022979 Mr RAKESH SO DESHASHINGH DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrRAKESHSODESHASHINGHDHURVE CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-015-002/36-B
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310137 05/09/2023 BANSEE 1731006WL022979 BANSEE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BANSEE CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-015-002/36-B
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310138 05/09/2023 Mrs SUGVANTI DHURVE WO BANSILAL DHURVE 1731006WL022979 Mrs SUGVANTI DHURVE WO BANSILAL DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrsSUGVANTIDHURVEWOBANSILALDHURVE CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-015-002/36-C
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310139 05/09/2023 Mr BANWARI SO NANDU DHURVE 1731006WL022979 Mr BANWARI SO NANDU DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrBANWARISONANDUDHURVE CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-015-002/36-C
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310140 05/09/2023 Mrs RAMBAI WO BANWARI 1731006WL022979 Mrs RAMBAI WO BANWARI 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrsRAMBAIWOBANWARI CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-015-002/5
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310141 05/09/2023 Mr RAMESH DHURVE SO HANNU DHURVE 1731006WL022979 Mr RAMESH DHURVE SO HANNU DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrRAMESHDHURVESOHANNUDHURVE CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-015-002/5
(CHIKHALI AMDHANA) 		1731006000NRG24040920230310142 05/09/2023 Mrs LAXMI WO RAMESH 1731006WL022979 Mrs LAXMI WO RAMESH 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MrsLAXMIWORAMESH CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-016-001/101
(AKKAWADI) 		1731006000NRG24040920230310143 05/09/2023 DEEPAK RADHESHYAM YADAV 1731006WL022979 DEEPAK RADHESHYAM YADAV 00089 CBIN0282434 1105 1105 Processed 12/09/2023 161796485 DEEPAKRADHESHYAMYADAV CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-016-001/103
(AKKAWADI) 		1731006000NRG24040920230310144 05/09/2023 GEETA KAVDE BAPU KAVDE 1731006WL022979 GEETA KAVDE BAPU KAVDE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 GEETAKAVDEBAPUKAVDE CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-016-001/103-A
(AKKAWADI) 		1731006000NRG24040920230310145 05/09/2023 MANTI LODHU KAVDE 1731006WL022979 MANTI LODHU KAVDE 00089 CBIN0282434 1105 1105 Processed 12/09/2023 161796485 MANTILODHUKAVDE CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-016-001/104
(AKKAWADI) 		1731006000NRG24040920230310146 05/09/2023 JHULMA 1731006WL022979 JHULMA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 JHULMA CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-016-001/105-A
(AKKAWADI) 		1731006000NRG24040920230310147 05/09/2023 LAXMI BAI 1731006WL022979 LAXMI BAI 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 LAXMIBAI CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-016-001/107
(AKKAWADI) 		1731006000NRG24040920230310148 05/09/2023 TIRU 1731006WL022979 TIRU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 TIRU CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-016-001/109
(AKKAWADI) 		1731006000NRG24040920230310149 05/09/2023 RATAN RAMLAL 1731006WL022979 RATAN RAMLAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 RATANRAMLAL CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-016-001/110
(AKKAWADI) 		1731006000NRG24040920230310150 05/09/2023 MANGOBAI MANGAL MARKAM 1731006WL022979 MANGOBAI MANGAL MARKAM 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MANGOBAIMANGALMARKAM CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-016-001/115
(AKKAWADI) 		1731006000NRG24040920230310152 05/09/2023 NANDLAL 1731006WL022979 NANDLAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 NANDLAL CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-016-001/116
(AKKAWADI) 		1731006000NRG24040920230310153 05/09/2023 ANUJ SHRIRAM YADAV 1731006WL022979 ANUJ SHRIRAM YADAV 00089 CBIN0282434 442 442 Processed 12/09/2023 161796485 ANUJSHRIRAMYADAV CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-016-001/117
(AKKAWADI) 		1731006000NRG24040920230310154 05/09/2023 ROSHAN 1731006WL022979 ROSHAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 ROSHAN CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-016-001/127
(AKKAWADI) 		1731006000NRG24040920230310155 05/09/2023 LAKHAN 1731006WL022979 LAKHAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 LAKHAN CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-016-001/132
(AKKAWADI) 		1731006000NRG24040920230310156 05/09/2023 ANIL MAKHAN YADAV 1731006WL022979 ANIL MAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 ANILMAKHANYADAV CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-016-001/133
(AKKAWADI) 		1731006000NRG24040920230310157 05/09/2023 SUNITA 1731006WL022979 SUNITA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SUNITA CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-016-001/139
(AKKAWADI) 		1731006000NRG24040920230310158 05/09/2023 BABBU 1731006WL022979 BABBU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BABBU CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-016-001/139
(AKKAWADI) 		1731006000NRG24040920230310159 05/09/2023 KAMLA BABULAL YADAV 1731006WL022979 KAMLA BABULAL YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KAMLABABULALYADAV CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-016-001/144
(AKKAWADI) 		1731006000NRG24040920230310160 05/09/2023 SUNITA 1731006WL022979 SUNITA 00089 CBIN0282434 221 221 Processed 12/09/2023 161796485 SUNITA HDFC BANK LTD(607152)
66 GHORA DONGRI MP-31-006-016-001/145
(AKKAWADI) 		1731006000NRG24040920230310161 05/09/2023 SUMAN 1731006WL022979 SUMAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SUMAN CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-016-001/147-A
(AKKAWADI) 		1731006000NRG24040920230310162 05/09/2023 SAVITA MADAN 1731006WL022979 SAVITA MADAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SAVITAMADAN STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006000NRG24040920230310165 05/09/2023 ANISH KANHAYA YADAV 1731006WL022979 ANISH KANHAYA YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 ANISHKANHAYAYADAV CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006000NRG24040920230310164 05/09/2023 KANAHIYA 1731006WL022979 KANAHIYA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KANAHIYA CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-016-001/149-C
(AKKAWADI) 		1731006000NRG24040920230310167 05/09/2023 SAMPTA UMESH YADAV 1731006WL022979 SAMPTA UMESH YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SAMPTAUMESHYADAV CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-016-001/149-C
(AKKAWADI) 		1731006000NRG24040920230310166 05/09/2023 UMESH BHAIYALAL 1731006WL022979 UMESH BHAIYALAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 UMESHBHAIYALAL CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-016-001/150
(AKKAWADI) 		1731006000NRG24040920230310168 05/09/2023 ANITA 1731006WL022979 ANITA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 ANITA CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-016-001/150-A
(AKKAWADI) 		1731006000NRG24040920230310169 05/09/2023 LATA 1731006WL022979 LATA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 LATA CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-016-001/16
(AKKAWADI) 		1731006000NRG24040920230310170 05/09/2023 KANHAIYA 1731006WL022979 KANHAIYA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KANHAIYA CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-016-001/161
(AKKAWADI) 		1731006000NRG24040920230310171 05/09/2023 RAJU TULSIRAM YADAV 1731006WL022979 RAJU TULSIRAM YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 RAJUTULSIRAMYADAV CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-016-001/168
(AKKAWADI) 		1731006000NRG24040920230310172 05/09/2023 MR LAKHAN YADAV SO MANSHARAM YADAV 1731006WL022979 MR LAKHAN YADAV SO MANSHARAM YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRLAKHANYADAVSOMANSHARAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 GHORA DONGRI MP-31-006-016-001/169
(AKKAWADI) 		1731006000NRG24040920230310173 05/09/2023 AMRAVATEE 1731006WL022979 AMRAVATEE 00089 CBIN0282434 1105 1105 Processed 12/09/2023 161796485 AMRAVATEE CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-016-001/173
(AKKAWADI) 		1731006000NRG24040920230310174 05/09/2023 BHARTIYA 1731006WL022979 BHARTIYA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BHARTIYA STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-016-001/174-A
(AKKAWADI) 		1731006000NRG24040920230310175 05/09/2023 OMPRAKASH 1731006WL022979 OMPRAKASH 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 OMPRAKASH CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-016-001/179
(AKKAWADI) 		1731006000NRG24040920230310176 05/09/2023 RAMKALEE 1731006WL022979 RAMKALEE 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 RAMKALEE CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-016-001/192-A
(AKKAWADI) 		1731006000NRG24040920230310177 05/09/2023 RAKESH GIRDHARI YADAV 1731006WL022979 RAKESH GIRDHARI YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 RAKESHGIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-016-001/192-B
(AKKAWADI) 		1731006000NRG24040920230310178 05/09/2023 SITA YADAV GIRDHARI YADAV 1731006WL022979 SITA YADAV GIRDHARI YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SITAYADAVGIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-016-001/195
(AKKAWADI) 		1731006000NRG24040920230310179 05/09/2023 OMLATA SUKHLAL UIKEY 1731006WL022979 OMLATA SUKHLAL UIKEY 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 OMLATASUKHLALUIKEY CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-016-001/24
(AKKAWADI) 		1731006000NRG24040920230310180 05/09/2023 RAMESH 1731006WL022979 RAMESH 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 GHORA DONGRI MP-31-006-016-001/24
(AKKAWADI) 		1731006000NRG24040920230310181 05/09/2023 SUKMANI RAMESH UIKEY 1731006WL022979 SUKMANI RAMESH UIKEY 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SUKMANIRAMESHUIKEY CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-016-001/25
(AKKAWADI) 		1731006000NRG24040920230310182 05/09/2023 GYANSING 1731006WL022979 GYANSING 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 GYANSING CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-016-001/31
(AKKAWADI) 		1731006000NRG24040920230310183 05/09/2023 RAJESH GHUDIYA YADAV 1731006WL022979 RAJESH GHUDIYA YADAV 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 RAJESHGHUDIYAYADAV CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-016-001/33
(AKKAWADI) 		1731006000NRG24040920230310185 05/09/2023 LOTAN 1731006WL022979 LOTAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 LOTAN CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-016-001/34
(AKKAWADI) 		1731006000NRG24040920230310186 05/09/2023 FULVATEE 1731006WL022979 FULVATEE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 FULVATEE CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-016-001/39
(AKKAWADI) 		1731006000NRG24040920230310187 05/09/2023 SHIVRAJ SOORAJ UIKEY 1731006WL022979 SHIVRAJ SOORAJ UIKEY 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SHIVRAJSOORAJUIKEY CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-016-001/5-A
(AKKAWADI) 		1731006000NRG24040920230310188 05/09/2023 LAXMI BAI BHANGILAL 1731006WL022979 LAXMI BAI BHANGILAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 LAXMIBAIBHANGILAL CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-016-001/51
(AKKAWADI) 		1731006000NRG24040920230310189 05/09/2023 SHAMBHA 1731006WL022979 SHAMBHA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SHAMBHA CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-016-001/51-A
(AKKAWADI) 		1731006000NRG24040920230310190 05/09/2023 KAHANIYA 1731006WL022979 KAHANIYA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KAHANIYA CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-016-001/51-B
(AKKAWADI) 		1731006000NRG24040920230310191 05/09/2023 LATA GORELAL YADAV 1731006WL022979 LATA GORELAL YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 LATAGORELALYADAV CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-016-001/52
(AKKAWADI) 		1731006000NRG24040920230310192 05/09/2023 BHOPA 1731006WL022979 BHOPA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BHOPA CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-016-001/53
(AKKAWADI) 		1731006000NRG24040920230310193 05/09/2023 ROSHAN 1731006WL022979 ROSHAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 ROSHAN CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-016-001/53-A
(AKKAWADI) 		1731006000NRG24040920230310194 05/09/2023 KAVITA GANESH DHURVE 1731006WL022979 KAVITA GANESH DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KAVITAGANESHDHURVE CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-016-001/55-A
(AKKAWADI) 		1731006000NRG24040920230310195 05/09/2023 SHYAM 1731006WL022979 SHYAM 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SHYAM CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-016-001/59
(AKKAWADI) 		1731006000NRG24040920230310197 05/09/2023 NITU PYARELAL 1731006WL022979 NITU PYARELAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 NITUPYARELAL CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-016-001/59
(AKKAWADI) 		1731006000NRG24040920230310196 05/09/2023 PYARELAL 1731006WL022979 PYARELAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 PYARELAL CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-016-001/6
(AKKAWADI) 		1731006000NRG24040920230310198 05/09/2023 SUKIYA 1731006WL022979 SUKIYA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SUKIYA HDFC BANK LTD(607152)
102 GHORA DONGRI MP-31-006-016-001/61
(AKKAWADI) 		1731006000NRG24040920230310200 05/09/2023 RANI UIKEY CHAMAN 1731006WL022979 RANI UIKEY CHAMAN 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 RANIUIKEYCHAMAN STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-016-001/64
(AKKAWADI) 		1731006000NRG24040920230310201 05/09/2023 MRS MAKHAN LAKHAN YADAV 1731006WL022979 MRS MAKHAN LAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRSMAKHANLAKHANYADAV CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-016-001/66-A
(AKKAWADI) 		1731006000NRG24040920230310202 05/09/2023 BASANTI 1731006WL022979 BASANTI 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BASANTI STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-016-001/67
(AKKAWADI) 		1731006000NRG24040920230310203 05/09/2023 FAGAN 1731006WL022979 FAGAN 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 FAGAN UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-016-001/67-B
(AKKAWADI) 		1731006000NRG24040920230310204 05/09/2023 MEENA 1731006WL022979 MEENA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MEENA STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-016-001/72
(AKKAWADI) 		1731006000NRG24040920230310206 05/09/2023 GALLU RAMNATH YADAV 1731006WL022979 GALLU RAMNATH YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 GALLURAMNATHYADAV CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-016-001/74
(AKKAWADI) 		1731006000NRG24040920230310207 05/09/2023 MAKHAN 1731006WL022979 MAKHAN 00089 CBIN0282434 884 884 Processed 12/09/2023 161796485 MAKHAN CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-016-001/78-A
(AKKAWADI) 		1731006000NRG24040920230310209 05/09/2023 SHANTI LAKHAN YADAV 1731006WL022979 SHANTI LAKHAN YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SHANTILAKHANYADAV CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-016-001/8
(AKKAWADI) 		1731006000NRG24040920230310211 05/09/2023 FULWANTI GENDLAL 1731006WL022979 FULWANTI GENDLAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 FULWANTIGENDLAL CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-016-001/8-A
(AKKAWADI) 		1731006000NRG24040920230310212 05/09/2023 MADARSA 1731006WL022979 MADARSA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MADARSA CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-016-001/81-A
(AKKAWADI) 		1731006000NRG24040920230310213 05/09/2023 JUGALI 1731006WL022979 JUGALI 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 JUGALI CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-016-001/83
(AKKAWADI) 		1731006000NRG24040920230310214 05/09/2023 MANTRI JIVAN DHURVE 1731006WL022979 MANTRI JIVAN DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MANTRIJIVANDHURVE CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-016-001/87
(AKKAWADI) 		1731006000NRG24040920230310217 05/09/2023 MANTA BAI DHURVE 1731006WL022979 MANTA BAI DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MANTABAIDHURVE STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-016-001/87
(AKKAWADI) 		1731006000NRG24040920230310216 05/09/2023 MUNNILAL 1731006WL022979 MUNNILAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MUNNILAL CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-016-001/88
(AKKAWADI) 		1731006000NRG24040920230310218 05/09/2023 MRS SIVKLI WO SAMMAL DHURVE 1731006WL022979 MRS SIVKLI WO SAMMAL DHURVE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRSSIVKLIWOSAMMALDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
117 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006000NRG24040920230310220 05/09/2023 BALEE 1731006WL022979 BALEE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BALEE CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006000NRG24040920230310219 05/09/2023 VIJAY 1731006WL022979 VIJAY 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 VIJAY CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-016-001/9
(AKKAWADI) 		1731006000NRG24040920230310221 05/09/2023 MANGANTI UIKEY JIVAN UIKEY 1731006WL022979 MANGANTI UIKEY JIVAN UIKEY 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MANGANTIUIKEYJIVANUIKEY CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-016-001/91-A
(AKKAWADI) 		1731006000NRG24040920230310222 05/09/2023 ROSHNI BABBU 1731006WL022979 ROSHNI BABBU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 ROSHNIBABBU CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-016-001/92
(AKKAWADI) 		1731006000NRG24040920230310223 05/09/2023 BHUTTO 1731006WL022979 BHUTTO 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 BHUTTO CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-016-001/93
(AKKAWADI) 		1731006000NRG24040920230310224 05/09/2023 MOTEERAM 1731006WL022979 MOTEERAM 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MOTEERAM CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-016-001/97-A
(AKKAWADI) 		1731006000NRG24040920230310225 05/09/2023 PRAKASH BISANNATH YADAB 1731006WL022979 PRAKASH BISANNATH YADAB 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 PRAKASHBISANNATHYADAB CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-016-001/99
(AKKAWADI) 		1731006000NRG24040920230310227 05/09/2023 GANESH YADAV OJHU YADAV 1731006WL022979 GANESH YADAV OJHU YADAV 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 GANESHYADAVOJHUYADAV CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-016-001/99
(AKKAWADI) 		1731006000NRG24040920230310226 05/09/2023 KASTUREE 1731006WL022979 KASTUREE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KASTUREE CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-016-001/99-A
(AKKAWADI) 		1731006000NRG24040920230310228 05/09/2023 RADHESHYAM YADAV 1731006WL022979 RADHESHYAM YADAV 00089 CBIN0282434 221 221 Processed 12/09/2023 161796485 RADHESHYAMYADAV AXIS BANK(607153)
127 GHORA DONGRI MP-31-006-016-002/31
(AKKAWADI) 		1731006000NRG24040920230310229 05/09/2023 MUNNA 1731006WL022979 MUNNA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MUNNA CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-016-002/92
(AKKAWADI) 		1731006000NRG24040920230310230 05/09/2023 MALTI KANHAIYA 1731006WL022979 MALTI KANHAIYA 00089 CBIN0282434 663 663 Processed 12/09/2023 161796485 MALTIKANHAIYA CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-017-003/5-A
(RATHANPUR) 		1731006000NRG24040920230310231 05/09/2023 MADHU 1731006WL022979 MADHU 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MADHU CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-035-001/161
(RANIPUR) 		1731006000NRG24040920230310232 05/09/2023 MR RAVISHANKAR RATHORE 1731006WL022979 MR RAVISHANKAR RATHORE 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRRAVISHANKARRATHORE CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-035-001/177
(RANIPUR) 		1731006000NRG24040920230310233 05/09/2023 MADAN SO SUNDARLAL 1731006WL022979 MADAN SO SUNDARLAL 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MADANSOSUNDARLAL CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-035-001/193
(RANIPUR) 		1731006000NRG24040920230310236 05/09/2023 MRS LALLI WO SANTOSH 1731006WL022979 MRS LALLI WO SANTOSH 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRSLALLIWOSANTOSH HDFC BANK LTD(607152)
133 GHORA DONGRI MP-31-006-035-001/193
(RANIPUR) 		1731006000NRG24040920230310235 05/09/2023 SANTOSH 1731006WL022979 SANTOSH 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SANTOSH CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-035-001/210
(RANIPUR) 		1731006000NRG24040920230310237 05/09/2023 MRS USHA DO UMESH BAGH 1731006WL022979 MRS USHA DO UMESH BAGH 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 MRSUSHADOUMESHBAGH CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-035-001/271
(RANIPUR) 		1731006000NRG24040920230310238 05/09/2023 MRS SUGRATI PREMLAL 1731006WL022979 MRS SUGRATI PREMLAL 00089 CBIN0282434 1105 1105 Processed 12/09/2023 161796485 MRSSUGRATIPREMLAL CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006000NRG24040920230310239 05/09/2023 SAGAR 1731006WL022979 SAGAR 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 SAGAR CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-035-001/65
(RANIPUR) 		1731006000NRG24040920230310242 05/09/2023 KANTA 1731006WL022979 KANTA 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 KANTA CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-035-001/97
(RANIPUR) 		1731006000NRG24040920230310244 05/09/2023 RAMDAS 1731006WL022979 RAMDAS 00089 CBIN0282434 1326 1326 Processed 12/09/2023 161796485 RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 143429 143429
139 GHORA DONGRI MP-31-006-012-001/131
(KANHAVADI) 		1731006012NRG24020920230308315 05/09/2023 MR SANOTI GANJU MARSKOLE 1731006012WL022776 MR SANOTI GANJU MARSKOLE 00089 CBIN0282533 1105 1105 Processed 12/09/2023 161796485 MRSANOTIGANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-012-001/96-a
(KANHAVADI) 		1731006012NRG24020920230308320 05/09/2023 RAMBAI MARSKOLE 1731006012WL022776 RAMBAI MARSKOLE 00089 CBIN0282533 1105 1105 Processed 12/09/2023 161796485 RAMBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-018-002/261
(MAHENDRAWADI) 		1731006018NRG24040920230310114 05/09/2023 Ramu ganjam 1731006018WL022978 Ramu ganjam 00089 CBIN0282533 1326 1326 Processed 12/09/2023 161796485 Ramuganjam CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-018-002/87
(MAHENDRAWADI) 		1731006018NRG24040920230310120 05/09/2023 Mrs. ASHA MAWASE 1731006018WL022978 Mrs. ASHA MAWASE 00089 CBIN0282533 1326 1326 Processed 12/09/2023 161796485 Mrs.ASHAMAWASE CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006022NRG24050920230310717 05/09/2023 MRS BHAGWATI PANSE 1731006022WL023042 MRS BHAGWATI PANSE 00089 CBIN0282533 1547 1547 Processed 12/09/2023 161796485 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
SubTotal 6409 6409
144 GHORA DONGRI MP-31-006-016-001/79
(AKKAWADI) 		1731006000NRG24040920230310210 05/09/2023 SHYAMVATI 1731006WL022979 SHYAMVATI 00415 SBIN0000327 1326 1326 Processed 12/09/2023 161796485 SHYAMVATI CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-016-001/83-A
(AKKAWADI) 		1731006000NRG24040920230310215 05/09/2023 SARBATI 1731006WL022979 SARBATI 00415 SBIN0000327 1326 1326 Processed 12/09/2023 161796485 SARBATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 GHORA DONGRI MP-31-006-022-001/48
(GOLHAI BUJURG) 		1731006022NRG24050920230310705 05/09/2023 RAMJI UIKEY 1731006022WL023042 RAMJI UIKEY 00415 SBIN0002892 1547 1547 Processed 12/09/2023 161796485 RAMJIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 GHORA DONGRI MP-31-006-054-005/133
(BAKUD) 		1731006054NRG24050920230310527 05/09/2023 MR JAGNA KUMRE 1731006054WL023017 MR JAGNA KUMRE 00415 SBIN0006676 663 663 Processed 12/09/2023 161796485 MRJAGNAKUMRE UNION BANK OF INDIA(508500)
SubTotal 663 663
148 GHORA DONGRI MP-31-006-018-002/11
(MAHENDRAWADI) 		1731006018NRG24040920230310110 05/09/2023 KUMAN SINGH TUMDAM 1731006018WL022978 KUMAN SINGH TUMDAM 00415 SBIN0008073 1326 1326 Processed 12/09/2023 161796485 KUMANSINGHTUMDAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 GHORA DONGRI MP-31-006-054-005/111
(BAKUD) 		1731006054NRG24050920230310526 05/09/2023 INTO WO AMARLAL 1731006054WL023017 INTO WO AMARLAL 00468 UBIN0532606 663 663 Processed 12/09/2023 161796485 INTOWOAMARLAL UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-054-005/111
(BAKUD) 		1731006054NRG24050920230310525 05/09/2023 MR. AMARLAL KUMRE 1731006054WL023017 MR. AMARLAL KUMRE 00468 UBIN0532606 663 663 Processed 12/09/2023 161796485 MR.AMARLALKUMRE UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-054-005/133
(BAKUD) 		1731006054NRG24050920230310528 05/09/2023 MS MALTI KUMRE 1731006054WL023017 MS MALTI KUMRE 00468 UBIN0532606 663 663 Processed 12/09/2023 161796485 MSMALTIKUMRE CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-054-005/140-D
(BAKUD) 		1731006054NRG24050920230310529 05/09/2023 MR ESHVAR KUMRE 1731006054WL023017 MR ESHVAR KUMRE 00468 UBIN0532606 663 663 Processed 12/09/2023 161796485 MRESHVARKUMRE UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-054-005/290-A
(BAKUD) 		1731006054NRG24050920230310531 05/09/2023 MR TILAKRAM MARSKOLE SO RAMKISHOR MARSKOLE 1731006054WL023017 MR TILAKRAM MARSKOLE SO RAMKISHOR MARSKOLE 00468 UBIN0532606 663 663 Processed 12/09/2023 161796485 MRTILAKRAMMARSKOLESORAMKISHORMARSKOLE UNION BANK OF INDIA(508500)
SubTotal 3315 3315
154 GHORA DONGRI MP-31-006-022-001/115
(GOLHAI BUJURG) 		1731006022NRG24050920230310702 05/09/2023 MS PREMBATI SILUKAR 1731006022WL023042 MS PREMBATI SILUKAR 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 MSPREMBATISILUKAR UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-022-001/128-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310703 05/09/2023 MS KALAAVATI WO PREM 1731006022WL023042 MS KALAAVATI WO PREM 00468 UBIN0547671 1326 1326 Processed 12/09/2023 161796485 MSKALAAVATIWOPREM UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-022-001/48
(GOLHAI BUJURG) 		1731006022NRG24050920230310704 05/09/2023 MR KALIRAM UIKEY SO VISHRAM UIKEY 1731006022WL023042 MR KALIRAM UIKEY SO VISHRAM UIKEY 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 MRKALIRAMUIKEYSOVISHRAMUIKEY UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-022-001/49
(GOLHAI BUJURG) 		1731006022NRG24050920230310706 05/09/2023 MS RAMDULARI RATIRAM LAVISHKAR 1731006022WL023042 MS RAMDULARI RATIRAM LAVISHKAR 00468 UBIN0547671 663 663 Processed 12/09/2023 161796485 MSRAMDULARIRATIRAMLAVISHKAR UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-022-001/49-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310707 05/09/2023 MR CHOTU RAMBAI LAVISKAR 1731006022WL023042 MR CHOTU RAMBAI LAVISKAR 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 MRCHOTURAMBAILAVISKAR UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-022-001/58-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310708 05/09/2023 MR HARIOM OJHU 1731006022WL023042 MR HARIOM OJHU 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 MRHARIOMOJHU UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-022-001/64
(GOLHAI BUJURG) 		1731006022NRG24050920230310710 05/09/2023 MR BALIRAM UIKEY SO BISHRAM UIKEY 1731006022WL023042 MR BALIRAM UIKEY SO BISHRAM UIKEY 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 MRBALIRAMUIKEYSOBISHRAMUIKEY UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-022-001/86-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310712 05/09/2023 SAVITRI SILUKAR WO SAEVAN SILUKAR 1731006022WL023042 SAVITRI SILUKAR WO SAEVAN SILUKAR 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 SAVITRISILUKARWOSAEVANSILUKAR UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-022-001/97
(GOLHAI BUJURG) 		1731006022NRG24050920230310714 05/09/2023 MS PREMBATI KASDE 1731006022WL023042 MS PREMBATI KASDE 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 MSPREMBATIKASDE UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24050920230310715 05/09/2023 MR DINU OJHA 1731006022WL023042 MR DINU OJHA 00468 UBIN0547671 1326 1326 Processed 12/09/2023 161796485 MRDINUOJHA UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-022-002/38-A
(GOLHAI BUJURG) 		1731006022NRG24050920230310720 05/09/2023 PRIYANKALAVISKAR WO KULDEEP LAVISKAR 1731006022WL023042 PRIYANKALAVISKAR WO KULDEEP LAVISKAR 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 PRIYANKALAVISKARWOKULDEEPLAVISKAR UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006022NRG24050920230310721 05/09/2023 POOJA DO ASHOK 1731006022WL023042 POOJA DO ASHOK 00468 UBIN0547671 1547 1547 Processed 12/09/2023 161796485 POOJADOASHOK UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-046-001/23
(CHOPNA) 		1731006046NRG24050920230310668 05/09/2023 MR SUNIL MISTRI 1731006046WL023035 MR SUNIL MISTRI 00468 UBIN0547671 508 508 Processed 12/09/2023 161796485 MRSUNILMISTRI UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-046-001/23
(CHOPNA) 		1731006046NRG24050920230310669 05/09/2023 MS SAVITRI 1731006046WL023035 MS SAVITRI 00468 UBIN0547671 508 508 Processed 12/09/2023 161796485 MSSAVITRI UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-046-001/78
(CHOPNA) 		1731006046NRG24050920230310682 05/09/2023 ABHIMANYU 1731006046WL023038 ABHIMANYU 00468 UBIN0547671 204 204 Processed 12/09/2023 161796485 ABHIMANYU UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-046-003/103
(CHOPNA) 		1731006046NRG24050920230310683 05/09/2023 SUNITA WO GOPAL 1731006046WL023038 SUNITA WO GOPAL 00468 UBIN0547671 204 204 Processed 12/09/2023 161796485 SUNITAWOGOPAL UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-046-003/109
(CHOPNA) 		1731006046NRG24050920230310678 05/09/2023 MR PRAFUL SO SRIKANT BISWAS 1731006046WL023037 MR PRAFUL SO SRIKANT BISWAS 00468 UBIN0547671 204 204 Processed 12/09/2023 161796485 MRPRAFULSOSRIKANTBISWAS UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-046-003/159-A
(CHOPNA) 		1731006046NRG24050920230310684 05/09/2023 KESHAV SO BANMALI 1731006046WL023038 KESHAV SO BANMALI 00468 UBIN0547671 306 306 Processed 12/09/2023 161796485 KESHAVSOBANMALI UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-046-003/94
(CHOPNA) 		1731006046NRG24050920230310685 05/09/2023 SANJAY 1731006046WL023038 SANJAY 00468 UBIN0547671 204 204 Processed 12/09/2023 161796485 SANJAY UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-046-004/22
(CHOPNA) 		1731006046NRG24050920230310686 05/09/2023 MS BANMALA SWARNKAR WO DEEPAK SWARNKAR 1731006046WL023039 MS BANMALA SWARNKAR WO DEEPAK SWARNKAR 00468 UBIN0547671 186 186 Processed 12/09/2023 161796485 MSBANMALASWARNKARWODEEPAKSWARNKAR UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-046-004/29
(CHOPNA) 		1731006046NRG24050920230310679 05/09/2023 MS RUPA RAY WO MRINMAY RAY 1731006046WL023037 MS RUPA RAY WO MRINMAY RAY 00468 UBIN0547671 204 204 Processed 12/09/2023 161796485 MSRUPARAYWOMRINMAYRAY UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-046-004/37
(CHOPNA) 		1731006046NRG24050920230310680 05/09/2023 MS KANCHAN 1731006046WL023037 MS KANCHAN 00468 UBIN0547671 51 51 Processed 12/09/2023 161796485 MSKANCHAN UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-046-004/74-D
(CHOPNA) 		1731006046NRG24050920230310681 05/09/2023 NITISH 1731006046WL023037 NITISH 00468 UBIN0547671 204 204 Processed 12/09/2023 161796485 NITISH UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-046-005/18
(CHOPNA) 		1731006046NRG24050920230310677 05/09/2023 MR GOPAL SO GAURANG MALAKAR 1731006046WL023036 MR GOPAL SO GAURANG MALAKAR 00468 UBIN0547671 610 610 Processed 12/09/2023 161796485 MRGOPALSOGAURANGMALAKAR UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-046-006/34
(CHOPNA) 		1731006046NRG24050920230310670 05/09/2023 MS SUMITRA WO NITAI 1731006046WL023035 MS SUMITRA WO NITAI 00468 UBIN0547671 712 712 Processed 12/09/2023 161796485 MSSUMITRAWONITAI UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-046-008/29-A
(CHOPNA) 		1731006046NRG24050920230310671 05/09/2023 MR OMPRAKASH 1731006046WL023035 MR OMPRAKASH 00468 UBIN0547671 796 796 Processed 12/09/2023 161796485 MROMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 22139 22139
180 GHORA DONGRI MP-31-006-012-001/39
(KANHAVADI) 		1731006012NRG24020920230308317 05/09/2023 Asha Jangam 1731006012WL022776 Asha Jangam 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796485 AshaJangam FINO PAYMENTS BANK LTD(608001)
181 GHORA DONGRI MP-31-006-012-001/58
(KANHAVADI) 		1731006012NRG24020920230308318 05/09/2023 Anarkali Marskole 1731006012WL022776 Anarkali Marskole 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796485 AnarkaliMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
182 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG24040920230310068 05/09/2023 SYAMVATI YADAV 1731006015WL022969 SYAMVATI YADAV 00688 FINO0001446 663 663 Processed 12/09/2023 161796485 SYAMVATIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 207558 207558

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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_050923APB_FTO_251096 Bank of Baroda BARB0BETULX BETUL, MP 2652
2 GHORA DONGRI MP1731006_050923APB_FTO_251096 Bank of Baroda BARB0DBBETU BETUL 663
3 GHORA DONGRI MP1731006_050923APB_FTO_251096 Bank of India BKID0009585 GHODADONGRI 5083
4 GHORA DONGRI MP1731006_050923APB_FTO_251096 Bank of India BKID0009586 SHAHPUR BETUL 5083
5 GHORA DONGRI MP1731006_050923APB_FTO_251096 Bank of Maharastra MAHB0000528 GHODA DONGRI 8177
6 GHORA DONGRI MP1731006_050923APB_FTO_251096 Central Bank Of India CBIN0280760 SHAHPUR 1547
7 GHORA DONGRI MP1731006_050923APB_FTO_251096 Central Bank Of India CBIN0282434 RANIPUR 143429
8 GHORA DONGRI MP1731006_050923APB_FTO_251096 Central Bank Of India CBIN0282533 GODADONGRI 6409
9 GHORA DONGRI MP1731006_050923APB_FTO_251096 State Bank of India SBIN0000327 BETUL 2652
10 GHORA DONGRI MP1731006_050923APB_FTO_251096 State Bank of India SBIN0002892 SHAHPUR 1547
11 GHORA DONGRI MP1731006_050923APB_FTO_251096 State Bank of India SBIN0006676 SARNI 663
12 GHORA DONGRI MP1731006_050923APB_FTO_251096 State Bank of India SBIN0008073 SHOBHAPUR 1326
13 GHORA DONGRI MP1731006_050923APB_FTO_251096 Union Bank of India UBIN0532606 SATPURA (SARNI) 3315
14 GHORA DONGRI MP1731006_050923APB_FTO_251096 Union Bank of India UBIN0547671 CHOPNA 22139
15 GHORA DONGRI MP1731006_050923APB_FTO_251096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 GHORA DONGRI MP1731006_050923APB_FTO_251096 Fino Payments Bank Ltd FINO0001446 MP RO 663

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