Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250123APB_FTO_652493
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-31-006-012-002/179
(KANHAVADI) 		1731006012NRG23250120230845156 25/01/2023 BHARAT GOHE 1731006012WL121485 BHARAT GOHE 00048 BKID0009585 816 816 Processed 15/02/2023 887234651 BHARATGOHE STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG23250120230845155 25/01/2023 LOKESH RAMGOPAL GOHE 1731006012WL121485 LOKESH RAMGOPAL GOHE 00048 BKID0009585 816 816 Processed 15/02/2023 887234651 LOKESHRAMGOPALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORA DONGRI MP-31-006-018-002/39
(MAHENDRAWADI) 		1731006018NRG23250120230845188 25/01/2023 OMPRAKASH 1731006018WL121489 OMPRAKASH 00048 BKID0009585 612 612 Processed 15/02/2023 887234651 OMPRAKASH BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-018-002/44
(MAHENDRAWADI) 		1731006018NRG23250120230845190 25/01/2023 BABLI KACHHAHE 1731006018WL121489 BABLI KACHHAHE 00048 BKID0009585 612 612 Processed 15/02/2023 887234651 BABLIKACHHAHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-018-002/44
(MAHENDRAWADI) 		1731006018NRG23250120230845189 25/01/2023 LALTA BAI 1731006018WL121489 LALTA BAI 00048 BKID0009585 612 612 Processed 15/02/2023 887234651 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
6 GHORA DONGRI MP-31-006-018-002/51
(MAHENDRAWADI) 		1731006018NRG23250120230845191 25/01/2023 NANDU DHURVE 1731006018WL121489 NANDU DHURVE 00048 BKID0009585 612 612 Processed 15/02/2023 887234651 NANDUDHURVE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-018-002/69
(MAHENDRAWADI) 		1731006018NRG23250120230845205 25/01/2023 UMESH 1731006018WL121489 UMESH 00048 BKID0009585 612 612 Processed 15/02/2023 887234651 UMESH FINO PAYMENTS BANK LTD(608001)
8 GHORA DONGRI MP-31-006-018-002/92
(MAHENDRAWADI) 		1731006018NRG23250120230845213 25/01/2023 chandrakant 1731006018WL121489 chandrakant 00048 BKID0009585 612 612 Processed 15/02/2023 887234651 chandrakant BANK OF INDIA(508505)
SubTotal 5304 5304
9 GHORA DONGRI MP-31-006-012-002/131-A
(KANHAVADI) 		1731006012NRG23250120230845154 25/01/2023 MR RAMBHJAN RAMLAL PARTE 1731006012WL121485 MR RAMBHJAN RAMLAL PARTE 00051 MAHB0000528 816 816 Processed 15/02/2023 887234651 MRRAMBHJANRAMLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORA DONGRI MP-31-006-012-003/133
(KANHAVADI) 		1731006012NRG23250120230845157 25/01/2023 MISS RUNDO BAI 1731006012WL121485 MISS RUNDO BAI 00051 MAHB0000528 816 816 Processed 15/02/2023 887234651 MISSRUNDOBAI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-018-002/100
(MAHENDRAWADI) 		1731006018NRG23250120230845170 25/01/2023 SUGANTEE 1731006018WL121489 SUGANTEE 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 SUGANTEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-018-002/101
(MAHENDRAWADI) 		1731006018NRG23250120230845171 25/01/2023 BILANTI 1731006018WL121489 BILANTI 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 BILANTI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-018-002/102
(MAHENDRAWADI) 		1731006018NRG23250120230845173 25/01/2023 RAMCHARAN 1731006018WL121489 RAMCHARAN 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 RAMCHARAN BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-018-002/103
(MAHENDRAWADI) 		1731006018NRG23250120230845175 25/01/2023 SANTOSH 1731006018WL121489 SANTOSH 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SANTOSH BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-018-002/103
(MAHENDRAWADI) 		1731006018NRG23250120230845176 25/01/2023 VIMLA 1731006018WL121489 VIMLA 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 VIMLA STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-018-002/14
(MAHENDRAWADI) 		1731006018NRG23250120230845177 25/01/2023 KODU 1731006018WL121489 KODU 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 KODU BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-018-002/20
(MAHENDRAWADI) 		1731006018NRG23250120230845182 25/01/2023 SHANTI 1731006018WL121489 SHANTI 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SHANTI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-018-002/22-B
(MAHENDRAWADI) 		1731006018NRG23250120230845183 25/01/2023 BISAN 1731006018WL121489 BISAN 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 BISAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-018-002/3
(MAHENDRAWADI) 		1731006018NRG23250120230845184 25/01/2023 BHAGVATI 1731006018WL121489 BHAGVATI 00051 MAHB0000528 204 204 Processed 15/02/2023 887234651 BHAGVATI FINO PAYMENTS BANK LTD(608001)
20 GHORA DONGRI MP-31-006-018-002/32
(MAHENDRAWADI) 		1731006018NRG23250120230845185 25/01/2023 SULANTI 1731006018WL121489 SULANTI 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SULANTI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-018-002/34
(MAHENDRAWADI) 		1731006018NRG23250120230845186 25/01/2023 GANJOBAI 1731006018WL121489 GANJOBAI 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 GANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
22 GHORA DONGRI MP-31-006-018-002/52
(MAHENDRAWADI) 		1731006018NRG23250120230845192 25/01/2023 SANOTA 1731006018WL121489 SANOTA 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SANOTA FINO PAYMENTS BANK LTD(608001)
23 GHORA DONGRI MP-31-006-018-002/56
(MAHENDRAWADI) 		1731006018NRG23250120230845195 25/01/2023 JAMUNA 1731006018WL121489 JAMUNA 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 JAMUNA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-018-002/57
(MAHENDRAWADI) 		1731006018NRG23250120230845196 25/01/2023 BHIYALAL 1731006018WL121489 BHIYALAL 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 BHIYALAL BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-018-002/57
(MAHENDRAWADI) 		1731006018NRG23250120230845197 25/01/2023 SUGVATI 1731006018WL121489 SUGVATI 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SUGVATI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-018-002/6
(MAHENDRAWADI) 		1731006018NRG23250120230845198 25/01/2023 MUKESH 1731006018WL121489 MUKESH 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 MUKESH BANK OF INDIA(508505)
27 GHORA DONGRI MP-31-006-018-002/6-A
(MAHENDRAWADI) 		1731006018NRG23250120230845201 25/01/2023 KAVITA 1731006018WL121489 KAVITA 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 KAVITA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-018-002/6-A
(MAHENDRAWADI) 		1731006018NRG23250120230845200 25/01/2023 SHIVMANGAL 1731006018WL121489 SHIVMANGAL 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SHIVMANGAL BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-018-002/72-A
(MAHENDRAWADI) 		1731006018NRG23250120230845207 25/01/2023 SANTOSH TUMDAM 1731006018WL121489 SANTOSH TUMDAM 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 SANTOSHTUMDAM BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-018-002/74
(MAHENDRAWADI) 		1731006018NRG23250120230845208 25/01/2023 LALITA 1731006018WL121489 LALITA 00051 MAHB0000528 612 612 Rejected 15/02/2023 887234651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHORA DONGRI MP-31-006-018-002/75
(MAHENDRAWADI) 		1731006018NRG23250120230845209 25/01/2023 DURGA 1731006018WL121489 DURGA 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 DURGA BANK OF INDIA(508505)
32 GHORA DONGRI MP-31-006-018-002/81
(MAHENDRAWADI) 		1731006018NRG23250120230845210 25/01/2023 SAKUN 1731006018WL121489 SAKUN 00051 MAHB0000528 204 204 Processed 15/02/2023 887234651 SAKUN BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-018-002/89
(MAHENDRAWADI) 		1731006018NRG23250120230845211 25/01/2023 mamta 1731006018WL121489 mamta 00051 MAHB0000528 612 612 Processed 15/02/2023 887234651 mamta BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-018-002/89
(MAHENDRAWADI) 		1731006018NRG23250120230845212 25/01/2023 MR KAMLESH SOHBAT DHURVE 1731006018WL121489 MR KAMLESH SOHBAT DHURVE 00051 MAHB0000528 204 204 Processed 15/02/2023 887234651 MRKAMLESHSOHBATDHURVE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23250120230845161 25/01/2023 ANEETA 1731006037WL121487 ANEETA 00051 MAHB0000528 204 204 Rejected 15/02/2023 887234651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHORA DONGRI MP-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23250120230845160 25/01/2023 RIKHIRAM 1731006037WL121487 RIKHIRAM 00051 MAHB0000528 204 204 Processed 15/02/2023 887234651 RIKHIRAM BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-037-002/226
(CHHURI) 		1731006037NRG23250120230845162 25/01/2023 RADHDO 1731006037WL121487 RADHDO 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 RADHDO BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-037-002/26
(CHHURI) 		1731006037NRG23250120230845163 25/01/2023 JAMNA 1731006037WL121487 JAMNA 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 JAMNA CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-037-002/28
(CHHURI) 		1731006037NRG23250120230845164 25/01/2023 KRASHN 1731006037WL121487 KRASHN 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 KRASHN STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-037-002/28
(CHHURI) 		1731006037NRG23250120230845165 25/01/2023 manisha 1731006037WL121487 manisha 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 manisha BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-037-002/71
(CHHURI) 		1731006037NRG23250120230845158 25/01/2023 SAMMU SO JAGGU 1731006037WL121486 SAMMU SO JAGGU 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887234651 SAMMUSOJAGGU BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-037-002/84
(CHHURI) 		1731006037NRG23250120230845166 25/01/2023 MISS PRIYANKA SAKRU 1731006037WL121487 MISS PRIYANKA SAKRU 00051 MAHB0000528 204 204 Processed 15/02/2023 887234651 MISSPRIYANKASAKRU BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-037-002/85
(CHHURI) 		1731006037NRG23250120230845167 25/01/2023 RAMVILASH SO KODULAL 1731006037WL121487 RAMVILASH SO KODULAL 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 RAMVILASHSOKODULAL CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-037-002/90
(CHHURI) 		1731006037NRG23250120230845168 25/01/2023 MRS KAVITA GANESH CHOWAN 1731006037WL121487 MRS KAVITA GANESH CHOWAN 00051 MAHB0000528 408 408 Processed 15/02/2023 887234651 MRSKAVITAGANESHCHOWAN CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
45 GHORA DONGRI MP-31-006-004-002/110
(KHARI) 		1731006004NRG23250120230843991 25/01/2023 GUDDAN 1731006004WL121427 GUDDAN 00051 MAHB0000614 600 600 Processed 15/02/2023 887234651 GUDDAN BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-004-002/115-B
(KHARI) 		1731006004NRG23250120230843992 25/01/2023 AMRA YADAV 1731006004WL121427 AMRA YADAV 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 AMRAYADAV BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-004-002/117-C
(KHARI) 		1731006004NRG23250120230843993 25/01/2023 REKHA BAI YADAV 1731006004WL121427 REKHA BAI YADAV 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 REKHABAIYADAV BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-004-002/140
(KHARI) 		1731006004NRG23250120230843994 25/01/2023 Mrs. SOMTA PYARELAL 1731006004WL121427 Mrs. SOMTA PYARELAL 00051 MAHB0000614 800 800 Processed 15/02/2023 887234651 Mrs.SOMTAPYARELAL BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-004-002/142
(KHARI) 		1731006004NRG23250120230843995 25/01/2023 SANGETA 1731006004WL121427 SANGETA 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 SANGETA STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-004-002/142-A
(KHARI) 		1731006004NRG23250120230843996 25/01/2023 ANITA YADAV 1731006004WL121427 ANITA YADAV 00051 MAHB0000614 400 400 Processed 15/02/2023 887234651 ANITAYADAV BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-004-002/159
(KHARI) 		1731006004NRG23250120230843997 25/01/2023 Bhavana Yadav 1731006004WL121427 Bhavana Yadav 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 BhavanaYadav BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-004-002/182
(KHARI) 		1731006004NRG23250120230843998 25/01/2023 Meera Yadav 1731006004WL121427 Meera Yadav 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 MeeraYadav BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-004-002/26
(KHARI) 		1731006004NRG23250120230843999 25/01/2023 VIKASH RAMSING 1731006004WL121427 VIKASH RAMSING 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 VIKASHRAMSING BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-004-002/41
(KHARI) 		1731006004NRG23250120230844000 25/01/2023 TULSIRAM GOBARIYA YADAV 1731006004WL121427 TULSIRAM GOBARIYA YADAV 00051 MAHB0000614 600 600 Processed 15/02/2023 887234651 TULSIRAMGOBARIYAYADAV BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-004-002/42
(KHARI) 		1731006004NRG23250120230844001 25/01/2023 MANNU 1731006004WL121427 MANNU 00051 MAHB0000614 400 400 Rejected 15/02/2023 887234651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GHORA DONGRI MP-31-006-004-002/44-A
(KHARI) 		1731006004NRG23250120230844002 25/01/2023 KUNTA 1731006004WL121427 KUNTA 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 KUNTA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-009-001/10
(MEDHAPANI) 		1731006009NRG23250120230844987 25/01/2023 RAAMPYARI 1731006009WL121479 RAAMPYARI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887234651 RAAMPYARI BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-009-001/119
(MEDHAPANI) 		1731006009NRG23250120230844989 25/01/2023 PREMSING 1731006009WL121479 PREMSING 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 PREMSING STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-009-001/127-A
(MEDHAPANI) 		1731006009NRG23250120230844990 25/01/2023 MR KAMLESH MANJAN 1731006009WL121479 MR KAMLESH MANJAN 00051 MAHB0000614 804 804 Processed 15/02/2023 887234651 MRKAMLESHMANJAN BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-009-001/127-A
(MEDHAPANI) 		1731006009NRG23250120230844991 25/01/2023 MRS DHARMTI KAMLESHA WARKADE 1731006009WL121479 MRS DHARMTI KAMLESHA WARKADE 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887234651 MRSDHARMTIKAMLESHAWARKADE BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-009-001/128
(MEDHAPANI) 		1731006009NRG23250120230844992 25/01/2023 MRS PREMKALA VIJAYA DHURVE 1731006009WL121479 MRS PREMKALA VIJAYA DHURVE 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 MRSPREMKALAVIJAYADHURVE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-009-001/142
(MEDHAPANI) 		1731006009NRG23250120230844994 25/01/2023 MISS SUNITA WARKADE 1731006009WL121479 MISS SUNITA WARKADE 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 MISSSUNITAWARKADE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-009-001/143
(MEDHAPANI) 		1731006009NRG23250120230844995 25/01/2023 GULAAB 1731006009WL121479 GULAAB 00051 MAHB0000614 201 201 Processed 15/02/2023 887234651 GULAAB ICICI BANK LTD(508534)
64 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23250120230844998 25/01/2023 MISS KALESHIYA VARKADE 1731006009WL121479 MISS KALESHIYA VARKADE 00051 MAHB0000614 201 201 Processed 15/02/2023 887234651 MISSKALESHIYAVARKADE BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23250120230844997 25/01/2023 Mrs KAMLA KUMMANSINGH VARKADE 1731006009WL121479 Mrs KAMLA KUMMANSINGH VARKADE 00051 MAHB0000614 201 201 Rejected 15/02/2023 887234651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GHORA DONGRI MP-31-006-009-001/30
(MEDHAPANI) 		1731006009NRG23250120230844999 25/01/2023 MISS SABITA SANIRAM 1731006009WL121479 MISS SABITA SANIRAM 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 MISSSABITASANIRAM BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-009-001/38
(MEDHAPANI) 		1731006009NRG23250120230845001 25/01/2023 JUGNA 1731006009WL121479 JUGNA 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 JUGNA FINO PAYMENTS BANK LTD(608001)
68 GHORA DONGRI MP-31-006-009-001/53
(MEDHAPANI) 		1731006009NRG23250120230845002 25/01/2023 JUGLAAL 1731006009WL121479 JUGLAAL 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 JUGLAAL BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-009-001/92
(MEDHAPANI) 		1731006009NRG23250120230845007 25/01/2023 LALU MANGALSINGH BHALAVI 1731006009WL121479 LALU MANGALSINGH BHALAVI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 LALUMANGALSINGHBHALAVI CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-009-001/95
(MEDHAPANI) 		1731006009NRG23250120230845008 25/01/2023 JAGOTEE 1731006009WL121479 JAGOTEE 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 JAGOTEE HDFC BANK LTD(607152)
71 GHORA DONGRI MP-31-006-009-001/99
(MEDHAPANI) 		1731006009NRG23250120230845009 25/01/2023 DILEEP 1731006009WL121479 DILEEP 00051 MAHB0000614 402 402 Processed 15/02/2023 887234651 DILEEP BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-009-002/115
(MEDHAPANI) 		1731006009NRG23240120230843021 25/01/2023 Kamkishore Bamne 1731006009WL121300 Kamkishore Bamne 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 KamkishoreBamne BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-009-002/116-A
(MEDHAPANI) 		1731006009NRG23250120230845010 25/01/2023 Mr.RAVI JHOLE BHALAVI 1731006009WL121479 Mr.RAVI JHOLE BHALAVI 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887234651 Mr.RAVIJHOLEBHALAVI BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-009-002/125-C
(MEDHAPANI) 		1731006009NRG23250120230845011 25/01/2023 IMARAT YADAV 1731006009WL121479 IMARAT YADAV 00051 MAHB0000614 400 400 Processed 15/02/2023 887234651 IMARATYADAV BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-009-002/139
(MEDHAPANI) 		1731006009NRG23250120230845013 25/01/2023 PYIYANKA BALIRAM KUMRE 1731006009WL121479 PYIYANKA BALIRAM KUMRE 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887234651 PYIYANKABALIRAMKUMRE BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-009-002/153
(MEDHAPANI) 		1731006009NRG23250120230845017 25/01/2023 SUKKO 1731006009WL121479 SUKKO 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887234651 SUKKO BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-009-002/175
(MEDHAPANI) 		1731006009NRG23250120230845020 25/01/2023 MALTI KUMRE 1731006009WL121479 MALTI KUMRE 00051 MAHB0000614 800 800 Processed 15/02/2023 887234651 MALTIKUMRE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-009-002/189
(MEDHAPANI) 		1731006009NRG23250120230845023 25/01/2023 RIMA 1731006009WL121479 RIMA 00051 MAHB0000614 800 800 Processed 15/02/2023 887234651 RIMA PUNJAB NATIONAL BANK(508568)
79 GHORA DONGRI MP-31-006-009-002/62
(MEDHAPANI) 		1731006009NRG23250120230845025 25/01/2023 Miss SANGEETA ANIL KUMARE 1731006009WL121479 Miss SANGEETA ANIL KUMARE 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887234651 MissSANGEETAANILKUMARE BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-009-002/68
(MEDHAPANI) 		1731006009NRG23250120230845028 25/01/2023 BUDDU 1731006009WL121479 BUDDU 00051 MAHB0000614 200 200 Processed 15/02/2023 887234651 BUDDU BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-009-002/76-C
(MEDHAPANI) 		1731006009NRG23250120230845031 25/01/2023 SHANTI WARKADE 1731006009WL121479 SHANTI WARKADE 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887234651 SHANTIWARKADE BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-009-002/81-A
(MEDHAPANI) 		1731006009NRG23250120230845032 25/01/2023 sarmila 1731006009WL121479 sarmila 00051 MAHB0000614 400 400 Processed 15/02/2023 887234651 sarmila STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-010-001/104
(DOLIDHANA) 		1731006010NRG23250120230845101 25/01/2023 MALTI PARTE 1731006010WL121483 MALTI PARTE 00051 MAHB0000614 198 198 Processed 15/02/2023 887234651 MALTIPARTE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-010-001/119
(DOLIDHANA) 		1731006010NRG23250120230845102 25/01/2023 JHUNIYA 1731006010WL121483 JHUNIYA 00051 MAHB0000614 1188 1188 Processed 15/02/2023 887234651 JHUNIYA BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG23250120230845103 25/01/2023 PUNAM 1731006010WL121483 PUNAM 00051 MAHB0000614 792 792 Processed 15/02/2023 887234651 PUNAM BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-010-001/120-A
(DOLIDHANA) 		1731006010NRG23250120230845104 25/01/2023 KELASH 1731006010WL121483 KELASH 00051 MAHB0000614 792 792 Processed 15/02/2023 887234651 KELASH BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-010-001/130
(DOLIDHANA) 		1731006010NRG23250120230845105 25/01/2023 MISS VINITA BHUJAL 1731006010WL121483 MISS VINITA BHUJAL 00051 MAHB0000614 792 792 Processed 15/02/2023 887234651 MISSVINITABHUJAL BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-010-001/141
(DOLIDHANA) 		1731006010NRG23250120230845107 25/01/2023 MAHANTEE 1731006010WL121483 MAHANTEE 00051 MAHB0000614 1188 1188 Processed 15/02/2023 887234651 MAHANTEE BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-010-001/153
(DOLIDHANA) 		1731006010NRG23250120230845110 25/01/2023 bHAGAvATEE 1731006010WL121483 bHAGAvATEE 00051 MAHB0000614 1188 1188 Processed 15/02/2023 887234651 bHAGAvATEE BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-010-001/181
(DOLIDHANA) 		1731006010NRG23250120230845111 25/01/2023 KALIYA 1731006010WL121483 KALIYA 00051 MAHB0000614 1188 1188 Processed 15/02/2023 887234651 KALIYA BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-010-001/183
(DOLIDHANA) 		1731006010NRG23250120230845113 25/01/2023 MISS SANGEETA RAJU DHURVE 1731006010WL121483 MISS SANGEETA RAJU DHURVE 00051 MAHB0000614 198 198 Processed 15/02/2023 887234651 MISSSANGEETARAJUDHURVE BANK OF MAHARASHTRA(607387)
92 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG23250120230845114 25/01/2023 MISS ROSHNI GUDDEE UIKEY 1731006010WL121483 MISS ROSHNI GUDDEE UIKEY 00051 MAHB0000614 990 990 Processed 15/02/2023 887234651 MISSROSHNIGUDDEEUIKEY BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-010-001/209
(DOLIDHANA) 		1731006010NRG23250120230845117 25/01/2023 MISS KAVITA KUMRE 1731006010WL121483 MISS KAVITA KUMRE 00051 MAHB0000614 792 792 Processed 15/02/2023 887234651 MISSKAVITAKUMRE BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-010-001/231
(DOLIDHANA) 		1731006010NRG23250120230845118 25/01/2023 MISS REKHA SONI 1731006010WL121483 MISS REKHA SONI 00051 MAHB0000614 990 990 Processed 15/02/2023 887234651 MISSREKHASONI BANK OF MAHARASHTRA(607387)
95 GHORA DONGRI MP-31-006-010-001/233
(DOLIDHANA) 		1731006010NRG23250120230845119 25/01/2023 GENDEE 1731006010WL121483 GENDEE 00051 MAHB0000614 1005 1005 Rejected 15/02/2023 887234651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GHORA DONGRI MP-31-006-010-001/45
(DOLIDHANA) 		1731006010NRG23250120230845122 25/01/2023 SUKIYA 1731006010WL121483 SUKIYA 00051 MAHB0000614 1188 1188 Processed 15/02/2023 887234651 SUKIYA BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-010-001/55-A
(DOLIDHANA) 		1731006010NRG23250120230845123 25/01/2023 MSR SANGEETA 1731006010WL121483 MSR SANGEETA 00051 MAHB0000614 804 804 Processed 15/02/2023 887234651 MSRSANGEETA HDFC BANK LTD(607152)
98 GHORA DONGRI MP-31-006-010-001/58
(DOLIDHANA) 		1731006010NRG23250120230845124 25/01/2023 SANDHYA DO AKASH 1731006010WL121483 SANDHYA DO AKASH 00051 MAHB0000614 402 402 Processed 15/02/2023 887234651 SANDHYADOAKASH BANK OF MAHARASHTRA(607387)
99 GHORA DONGRI MP-31-006-010-001/60
(DOLIDHANA) 		1731006010NRG23250120230845125 25/01/2023 ANKITA NGF ESNOR ESNOR MARKOLE 1731006010WL121483 ANKITA NGF ESNOR ESNOR MARKOLE 00051 MAHB0000614 1206 1206 Processed 15/02/2023 887234651 ANKITANGFESNORESNORMARKOLE BANK OF MAHARASHTRA(607387)
100 GHORA DONGRI MP-31-006-010-001/72
(DOLIDHANA) 		1731006010NRG23250120230845127 25/01/2023 SUGANTEE 1731006010WL121483 SUGANTEE 00051 MAHB0000614 1188 1188 Processed 15/02/2023 887234651 SUGANTEE BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-010-001/74-A
(DOLIDHANA) 		1731006010NRG23250120230845128 25/01/2023 RANI 1731006010WL121483 RANI 00051 MAHB0000614 1005 1005 Processed 15/02/2023 887234651 RANI BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-010-001/77
(DOLIDHANA) 		1731006010NRG23250120230845130 25/01/2023 FAGANEE 1731006010WL121483 FAGANEE 00051 MAHB0000614 594 594 Processed 15/02/2023 887234651 FAGANEE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-010-001/79
(DOLIDHANA) 		1731006010NRG23250120230845131 25/01/2023 SAKUN 1731006010WL121483 SAKUN 00051 MAHB0000614 594 594 Processed 15/02/2023 887234651 SAKUN BANK OF MAHARASHTRA(607387)
104 GHORA DONGRI MP-31-006-010-001/97-B
(DOLIDHANA) 		1731006010NRG23250120230845135 25/01/2023 ANIL 1731006010WL121483 ANIL 00051 MAHB0000614 1005 1005 Processed 15/02/2023 887234651 ANIL BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-010-002/100
(DOLIDHANA) 		1731006010NRG23240120230843339 25/01/2023 SHERASHING 1731006010WL121322 SHERASHING 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 SHERASHING BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23240120230843341 25/01/2023 GEETA 1731006010WL121322 GEETA 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 GEETA BANK OF MAHARASHTRA(607387)
107 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG23240120230843342 25/01/2023 MISS REENA PYARSING SALAM 1731006010WL121322 MISS REENA PYARSING SALAM 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MISSREENAPYARSINGSALAM BANK OF MAHARASHTRA(607387)
108 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG23240120230843343 25/01/2023 PYARELAL 1731006010WL121322 PYARELAL 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 PYARELAL BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-010-002/118-A
(DOLIDHANA) 		1731006010NRG23250120230845136 25/01/2023 MRS SHANTA KAILASH BANSE 1731006010WL121483 MRS SHANTA KAILASH BANSE 00051 MAHB0000614 990 990 Processed 15/02/2023 887234651 MRSSHANTAKAILASHBANSE BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-010-002/12
(DOLIDHANA) 		1731006010NRG23240120230843344 25/01/2023 NIKITA RAMSING 1731006010WL121322 NIKITA RAMSING 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 NIKITARAMSING BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-010-002/122
(DOLIDHANA) 		1731006010NRG23240120230843347 25/01/2023 BHAGAVAT 1731006010WL121322 BHAGAVAT 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 BHAGAVAT BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG23240120230843348 25/01/2023 SATTO 1731006010WL121322 SATTO 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 SATTO CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-010-002/125
(DOLIDHANA) 		1731006010NRG23240120230843349 25/01/2023 DUKADI 1731006010WL121322 DUKADI 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 DUKADI BANK OF MAHARASHTRA(607387)
114 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG23240120230843352 25/01/2023 MANOJ 1731006010WL121322 MANOJ 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MANOJ BANK OF MAHARASHTRA(607387)
115 GHORA DONGRI MP-31-006-010-002/141
(DOLIDHANA) 		1731006010NRG23240120230843353 25/01/2023 URMILA BANSE 1731006010WL121322 URMILA BANSE 00051 MAHB0000614 597 597 Processed 15/02/2023 887234651 URMILABANSE CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23240120230843354 25/01/2023 GULAB 1731006010WL121322 GULAB 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 GULAB BANK OF MAHARASHTRA(607387)
117 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23240120230843355 25/01/2023 SUNITA 1731006010WL121322 SUNITA 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 SUNITA BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-010-002/154
(DOLIDHANA) 		1731006010NRG23240120230843358 25/01/2023 MISS MONIKA SANJU 1731006010WL121322 MISS MONIKA SANJU 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 MISSMONIKASANJU BANK OF MAHARASHTRA(607387)
119 GHORA DONGRI MP-31-006-010-002/156
(DOLIDHANA) 		1731006010NRG23240120230843359 25/01/2023 MR SUNIL SHARVAN 1731006010WL121322 MR SUNIL SHARVAN 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MRSUNILSHARVAN CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-010-002/156-A
(DOLIDHANA) 		1731006010NRG23240120230843360 25/01/2023 SHEVAN 1731006010WL121322 SHEVAN 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 SHEVAN BANK OF MAHARASHTRA(607387)
121 GHORA DONGRI MP-31-006-010-002/157
(DOLIDHANA) 		1731006010NRG23240120230843361 25/01/2023 DHIRAN 1731006010WL121322 DHIRAN 00051 MAHB0000614 796 796 Processed 15/02/2023 887234651 DHIRAN BANK OF MAHARASHTRA(607387)
122 GHORA DONGRI MP-31-006-010-002/160
(DOLIDHANA) 		1731006010NRG23240120230843362 25/01/2023 MR KAPIL SANJU MARSKOLE 1731006010WL121322 MR KAPIL SANJU MARSKOLE 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MRKAPILSANJUMARSKOLE BANK OF MAHARASHTRA(607387)
123 GHORA DONGRI MP-31-006-010-002/161
(DOLIDHANA) 		1731006010NRG23240120230843363 25/01/2023 MOHAN SOMJI MARSKOLE 1731006010WL121322 MOHAN SOMJI MARSKOLE 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MOHANSOMJIMARSKOLE BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-010-002/18
(DOLIDHANA) 		1731006010NRG23240120230843366 25/01/2023 MRS CHANDRAKLI PARESH UILKEY 1731006010WL121322 MRS CHANDRAKLI PARESH UILKEY 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MRSCHANDRAKLIPARESHUILKEY BANK OF MAHARASHTRA(607387)
125 GHORA DONGRI MP-31-006-010-002/18-A
(DOLIDHANA) 		1731006010NRG23240120230843367 25/01/2023 SUGANTEE 1731006010WL121322 SUGANTEE 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 SUGANTEE HDFC BANK LTD(607152)
126 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23240120230843372 25/01/2023 RAMLA BAI ACCHELAL BANSE 1731006010WL121322 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 RAMLABAIACCHELALBANSE BANK OF INDIA(508505)
127 GHORA DONGRI MP-31-006-010-002/203
(DOLIDHANA) 		1731006010NRG23240120230843373 25/01/2023 MR RAJESH TATU 1731006010WL121322 MR RAJESH TATU 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MRRAJESHTATU BANK OF MAHARASHTRA(607387)
128 GHORA DONGRI MP-31-006-010-002/203
(DOLIDHANA) 		1731006010NRG23240120230843374 25/01/2023 MRS ANITA RAJESH DHURVE 1731006010WL121322 MRS ANITA RAJESH DHURVE 00051 MAHB0000614 796 796 Processed 15/02/2023 887234651 MRSANITARAJESHDHURVE BANK OF MAHARASHTRA(607387)
129 GHORA DONGRI MP-31-006-010-002/23
(DOLIDHANA) 		1731006010NRG23240120230843378 25/01/2023 JAGARAM 1731006010WL121322 JAGARAM 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 JAGARAM BANK OF MAHARASHTRA(607387)
130 GHORA DONGRI MP-31-006-010-002/25
(DOLIDHANA) 		1731006010NRG23240120230843379 25/01/2023 BISODA 1731006010WL121322 BISODA 00051 MAHB0000614 199 199 Processed 15/02/2023 887234651 BISODA BANK OF MAHARASHTRA(607387)
131 GHORA DONGRI MP-31-006-010-002/27-A
(DOLIDHANA) 		1731006010NRG23240120230843381 25/01/2023 MRS BILANTI MANISH VARKADE 1731006010WL121322 MRS BILANTI MANISH VARKADE 00051 MAHB0000614 597 597 Processed 15/02/2023 887234651 MRSBILANTIMANISHVARKADE BANK OF MAHARASHTRA(607387)
132 GHORA DONGRI MP-31-006-010-002/32
(DOLIDHANA) 		1731006010NRG23240120230843383 25/01/2023 JHALLO JHABBU 1731006010WL121322 JHALLO JHABBU 00051 MAHB0000614 796 796 Processed 15/02/2023 887234651 JHALLOJHABBU BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG23240120230843386 25/01/2023 MRS MALTI WO ASHISH 1731006010WL121322 MRS MALTI WO ASHISH 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MRSMALTIWOASHISH BANK OF MAHARASHTRA(607387)
134 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG23240120230843385 25/01/2023 SANTOSH 1731006010WL121322 SANTOSH 00051 MAHB0000614 796 796 Processed 15/02/2023 887234651 SANTOSH BANK OF MAHARASHTRA(607387)
135 GHORA DONGRI MP-31-006-010-002/54
(DOLIDHANA) 		1731006010NRG23240120230843389 25/01/2023 MASTER MANJIT HAMIRA MARSKOLE 1731006010WL121322 MASTER MANJIT HAMIRA MARSKOLE 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MASTERMANJITHAMIRAMARSKOLE BANK OF MAHARASHTRA(607387)
136 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG23240120230843390 25/01/2023 SITA WO JAGAN 1731006010WL121322 SITA WO JAGAN 00051 MAHB0000614 597 597 Processed 15/02/2023 887234651 SITAWOJAGAN HDFC BANK LTD(607152)
137 GHORA DONGRI MP-31-006-010-002/66
(DOLIDHANA) 		1731006010NRG23240120230843395 25/01/2023 MR ROHIT GYANSING UIKEY 1731006010WL121322 MR ROHIT GYANSING UIKEY 00051 MAHB0000614 995 995 Processed 15/02/2023 887234651 MRROHITGYANSINGUIKEY BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-010-002/74-A
(DOLIDHANA) 		1731006010NRG23240120230843397 25/01/2023 MALATEE 1731006010WL121322 MALATEE 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 MALATEE BANK OF MAHARASHTRA(607387)
139 GHORA DONGRI MP-31-006-010-002/84-A
(DOLIDHANA) 		1731006010NRG23240120230843398 25/01/2023 SUKALO 1731006010WL121322 SUKALO 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887234651 SUKALO BANK OF MAHARASHTRA(607387)
140 GHORA DONGRI MP-31-006-010-002/85-A
(DOLIDHANA) 		1731006010NRG23240120230843399 25/01/2023 HIDDA 1731006010WL121322 HIDDA 00051 MAHB0000614 796 796 Processed 15/02/2023 887234651 HIDDA BANK OF MAHARASHTRA(607387)
141 GHORA DONGRI MP-31-006-010-002/99
(DOLIDHANA) 		1731006010NRG23240120230843402 25/01/2023 MRS SAVITREE PATIRAM 1731006010WL121322 MRS SAVITREE PATIRAM 00051 MAHB0000614 796 796 Processed 15/02/2023 887234651 MRSSAVITREEPATIRAM BANK OF MAHARASHTRA(607387)
SubTotal 84593 84593
142 GHORA DONGRI MP-31-006-012-001/2
(KANHAVADI) 		1731006012NRG23250120230845141 25/01/2023 JUGAL 1731006012WL121485 JUGAL 00089 CBIN0282533 1020 1020 Processed 15/02/2023 887234651 JUGAL BANK OF INDIA(508505)
143 GHORA DONGRI MP-31-006-012-001/70
(KANHAVADI) 		1731006012NRG23250120230845145 25/01/2023 MANJA 1731006012WL121485 MANJA 00089 CBIN0282533 612 612 Processed 15/02/2023 887234651 MANJA CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-012-001/9
(KANHAVADI) 		1731006012NRG23250120230845150 25/01/2023 SAVITRI SURESH MARSKOLE 1731006012WL121485 SAVITRI SURESH MARSKOLE 00089 CBIN0282533 612 612 Processed 15/02/2023 887234651 SAVITRISURESHMARSKOLE CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-012-001/97
(KANHAVADI) 		1731006012NRG23250120230845153 25/01/2023 JONDE 1731006012WL121485 JONDE 00089 CBIN0282533 612 612 Processed 15/02/2023 887234651 JONDE CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-018-002/55
(MAHENDRAWADI) 		1731006018NRG23250120230845193 25/01/2023 Rupsing 1731006018WL121489 Rupsing 00089 CBIN0282533 612 612 Processed 15/02/2023 887234651 Rupsing CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
147 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23250120230845030 25/01/2023 RAJNA VARKADE 1731006009WL121479 RAJNA VARKADE 00089 CBIN0282540 1200 1200 Processed 15/02/2023 887234651 RAJNAVARKADE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
148 GHORA DONGRI MP-31-006-009-001/55
(MEDHAPANI) 		1731006009NRG23250120230845003 25/01/2023 MRS SUGGA DHURVE WO RAMU DHURVE 1731006009WL121479 MRS SUGGA DHURVE WO RAMU DHURVE 00089 CBIN0285010 1206 1206 Processed 15/02/2023 887234651 MRSSUGGADHURVEWORAMUDHURVE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23250120230845029 25/01/2023 LALCHAND WARKADE 1731006009WL121479 LALCHAND WARKADE 00089 CBIN0285010 1200 1200 Processed 15/02/2023 887234651 LALCHANDWARKADE BANK OF MAHARASHTRA(607387)
150 GHORA DONGRI MP-31-006-010-001/1
(DOLIDHANA) 		1731006010NRG23250120230845100 25/01/2023 MRS SANGEETA WO GOLU 1731006010WL121483 MRS SANGEETA WO GOLU 00089 CBIN0285010 1206 1206 Processed 15/02/2023 887234651 MRSSANGEETAWOGOLU CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-010-001/20
(DOLIDHANA) 		1731006010NRG23250120230845116 25/01/2023 SANDEEP 1731006010WL121483 SANDEEP 00089 CBIN0285010 1206 1206 Processed 15/02/2023 887234651 SANDEEP CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-010-001/96
(DOLIDHANA) 		1731006010NRG23250120230845133 25/01/2023 MR RAJABABU SO BHIKARI 1731006010WL121483 MR RAJABABU SO BHIKARI 00089 CBIN0285010 1005 1005 Processed 15/02/2023 887234651 MRRAJABABUSOBHIKARI CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-010-002/207
(DOLIDHANA) 		1731006010NRG23240120230843375 25/01/2023 MRS SUSHILA DHURVE 1731006010WL121322 MRS SUSHILA DHURVE 00089 CBIN0285010 995 995 Processed 15/02/2023 887234651 MRSSUSHILADHURVE CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-010-002/31-A
(DOLIDHANA) 		1731006010NRG23240120230843382 25/01/2023 SHAVITA 1731006010WL121322 SHAVITA 00089 CBIN0285010 1194 1194 Processed 15/02/2023 887234651 SHAVITA CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-010-002/71-A
(DOLIDHANA) 		1731006010NRG23240120230843396 25/01/2023 LALITA WO MANGAL SINGH BANSE 1731006010WL121322 LALITA WO MANGAL SINGH BANSE 00089 CBIN0285010 995 995 Processed 15/02/2023 887234651 LALITAWOMANGALSINGHBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 9007 9007
156 GHORA DONGRI MP-31-006-012-001/113
(KANHAVADI) 		1731006012NRG23250120230845139 25/01/2023 REEMA 1731006012WL121485 REEMA 00415 SBIN0009411 1020 1020 Processed 15/02/2023 887234651 REEMA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
157 GHORA DONGRI MP-31-006-012-001/92-A
(KANHAVADI) 		1731006012NRG23250120230845152 25/01/2023 TARAN 1731006012WL121485 TARAN 00415 SBIN0030460 612 612 Processed 15/02/2023 887234651 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
158 GHORA DONGRI MP-31-006-009-002/163-C
(MEDHAPANI) 		1731006009NRG23250120230845018 25/01/2023 SANGEETA WO BASTBBRAM 1731006009WL121479 SANGEETA WO BASTBBRAM 00462 UCBA0002987 1200 1200 Processed 15/02/2023 887234651 SANGEETAWOBASTBBRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
159 GHORA DONGRI MP-31-006-018-002/101
(MAHENDRAWADI) 		1731006018NRG23250120230845172 25/01/2023 SANJAY 1731006018WL121489 SANJAY 00468 UBIN0563331 204 204 Processed 15/02/2023 887234651 SANJAY BANK OF MAHARASHTRA(607387)
SubTotal 204 204
160 GHORA DONGRI MP-31-006-010-002/61-A
(DOLIDHANA) 		1731006010NRG23240120230843392 25/01/2023 VINITA ERPACHE 1731006010WL121322 VINITA ERPACHE 00688 FINO0001001 796 796 Processed 15/02/2023 887234651 VINITAERPACHE FINO PAYMENTS BANK LTD(608001)
161 GHORA DONGRI MP-31-006-012-001/37
(KANHAVADI) 		1731006012NRG23250120230845142 25/01/2023 RAJKUMAR DHURVE 1731006012WL121485 RAJKUMAR DHURVE 00688 FINO0001001 612 612 Processed 15/02/2023 887234651 RAJKUMARDHURVE FINO PAYMENTS BANK LTD(608001)
162 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006018NRG23250120230845179 25/01/2023 RAKESH UIKEY 1731006018WL121489 RAKESH UIKEY 00688 FINO0001001 204 204 Processed 15/02/2023 887234651 RAKESHUIKEY FINO PAYMENTS BANK LTD(608001)
163 GHORA DONGRI MP-31-006-018-002/34
(MAHENDRAWADI) 		1731006018NRG23250120230845187 25/01/2023 PARMILA UIKEY 1731006018WL121489 PARMILA UIKEY 00688 FINO0001001 612 612 Processed 15/02/2023 887234651 PARMILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
164 GHORA DONGRI MP-31-006-018-002/69
(MAHENDRAWADI) 		1731006018NRG23250120230845204 25/01/2023 SUNITA UIKEY 1731006018WL121489 SUNITA UIKEY 00688 FINO0001001 612 612 Processed 15/02/2023 887234651 SUNITAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2836 2836
165 GHORA DONGRI MP-31-006-010-002/21
(DOLIDHANA) 		1731006010NRG23240120230843376 25/01/2023 Mr Aman 1731006010WL121322 Mr Aman 00688 FINO0009003 1194 1194 Processed 15/02/2023 887234651 MrAman FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
Total 129202 129202

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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_250123APB_FTO_652493 Bank of India BKID0009585 GHODADONGRI 5304
2 GHORA DONGRI MP1731006_250123APB_FTO_652493 Bank of Maharastra MAHB0000528 GHODA DONGRI 18564
3 GHORA DONGRI MP1731006_250123APB_FTO_652493 Bank of Maharastra MAHB0000614 PADHAR 84593
4 GHORA DONGRI MP1731006_250123APB_FTO_652493 Central Bank Of India CBIN0282533 GODADONGRI 3468
5 GHORA DONGRI MP1731006_250123APB_FTO_652493 Central Bank Of India CBIN0282540 BETULGANJ 1200
6 GHORA DONGRI MP1731006_250123APB_FTO_652493 Central Bank Of India CBIN0285010 PADHAR BUJURG 9007
7 GHORA DONGRI MP1731006_250123APB_FTO_652493 State Bank of India SBIN0009411 DESHAWADI 1020
8 GHORA DONGRI MP1731006_250123APB_FTO_652493 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 612
9 GHORA DONGRI MP1731006_250123APB_FTO_652493 UCO Bank UCBA0002987 BETUL 1200
10 GHORA DONGRI MP1731006_250123APB_FTO_652493 Union Bank of India UBIN0563331 BAGDONA SARNI 204
11 GHORA DONGRI MP1731006_250123APB_FTO_652493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2836
12 GHORA DONGRI MP1731006_250123APB_FTO_652493 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1194

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