Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090223APB_FTO_671412
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-31-006-038-001/88-B
(SUKHADANA) 		1731006038NRG23090220230889352 09/02/2023 DEELIP KALME SO HARINANDAN 1731006038WL124731 DEELIP KALME SO HARINANDAN 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 DEELIPKALMESOHARINANDAN BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-038-002/15-A
(SUKHADANA) 		1731006038NRG23090220230889079 09/02/2023 KUSUM MO KEVAL YADAV 1731006038WL124722 KUSUM MO KEVAL YADAV 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 KUSUMMOKEVALYADAV BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-002/29-A
(SUKHADANA) 		1731006038NRG23090220230889353 09/02/2023 KALANTI UKEY LAKHAN LAL UIKEY 1731006038WL124731 KALANTI UKEY LAKHAN LAL UIKEY 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 KALANTIUKEYLAKHANLALUIKEY BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-038-002/48-A
(SUKHADANA) 		1731006038NRG23090220230889105 09/02/2023 JOHAREE EVANE 1731006038WL124722 JOHAREE EVANE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 JOHAREEEVANE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-038-002/64-A
(SUKHADANA) 		1731006038NRG23090220230889115 09/02/2023 LATA PARTE 1731006038WL124722 LATA PARTE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 LATAPARTE BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-002/78-B
(SUKHADANA) 		1731006038NRG23090220230889117 09/02/2023 MUKESH EVANE SO CHANDAR EVANE 1731006038WL124722 MUKESH EVANE SO CHANDAR EVANE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 MUKESHEVANESOCHANDAREVANE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-038-003/107-C
(SUKHADANA) 		1731006038NRG23090220230889124 09/02/2023 RAMKISHOR WARKADE SO RAMJI WARKADE 1731006038WL124722 RAMKISHOR WARKADE SO RAMJI WARKADE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 RAMKISHORWARKADESORAMJIWARKADE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-038-003/115-A
(SUKHADANA) 		1731006038NRG23090220230889128 09/02/2023 KANTI WO KAILASH VARKADE 1731006038WL124722 KANTI WO KAILASH VARKADE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 KANTIWOKAILASHVARKADE FINCARE SMALL FINANCE BANK LTD(608304)
9 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG23090220230889132 09/02/2023 SANOTA WARKADE 1731006038WL124722 SANOTA WARKADE 00048 BKID0009584 1020 1020 Processed 21/02/2023 043244663 SANOTAWARKADE BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-038-003/21-C
(SUKHADANA) 		1731006038NRG23090220230889356 09/02/2023 SARITA DHURVE WO DASHRATH DHURVE 1731006038WL124731 SARITA DHURVE WO DASHRATH DHURVE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 SARITADHURVEWODASHRATHDHURVE BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-038-003/26449089
(SUKHADANA) 		1731006038NRG23090220230889133 09/02/2023 VIKRANT VARKADE SO SUNIL VARKADE 1731006038WL124722 VIKRANT VARKADE SO SUNIL VARKADE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 VIKRANTVARKADESOSUNILVARKADE BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-038-003/27
(SUKHADANA) 		1731006038NRG23090220230889134 09/02/2023 mantobai 1731006038WL124722 mantobai 00048 BKID0009584 408 408 Processed 21/02/2023 043244663 mantobai BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-038-003/36
(SUKHADANA) 		1731006038NRG23090220230889135 09/02/2023 MALTI DHURVE WO BALAMSINGH 1731006038WL124722 MALTI DHURVE WO BALAMSINGH 00048 BKID0009584 1020 1020 Processed 21/02/2023 043244663 MALTIDHURVEWOBALAMSINGH BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-038-003/36-A
(SUKHADANA) 		1731006038NRG23090220230889136 09/02/2023 LAXMI DHURVE 1731006038WL124722 LAXMI DHURVE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 LAXMIDHURVE BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-038-003/61
(SUKHADANA) 		1731006038NRG23090220230889138 09/02/2023 RADHA VARKADE WO RAMBILAS VARKADE 1731006038WL124722 RADHA VARKADE WO RAMBILAS VARKADE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 RADHAVARKADEWORAMBILASVARKADE BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-038-003/79-B
(SUKHADANA) 		1731006038NRG23090220230889358 09/02/2023 ANIL WARKADE 1731006038WL124731 ANIL WARKADE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 ANILWARKADE BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-038-003/82
(SUKHADANA) 		1731006038NRG23090220230889139 09/02/2023 REETA WARKADE WO ANNU WARKADE 1731006038WL124722 REETA WARKADE WO ANNU WARKADE 00048 BKID0009584 1020 1020 Processed 21/02/2023 043244663 REETAWARKADEWOANNUWARKADE BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-038-003/87-B
(SUKHADANA) 		1731006038NRG23090220230889141 09/02/2023 VINOD VARKADE 1731006038WL124722 VINOD VARKADE 00048 BKID0009584 1224 1224 Processed 21/02/2023 043244663 VINODVARKADE BANK OF INDIA(508505)
SubTotal 20604 20604
19 GHORA DONGRI MP-31-006-012-001/121
(KANHAVADI) 		1731006012NRG23090220230889835 09/02/2023 RADHA MARSKOLE 1731006012WL124749 RADHA MARSKOLE 00048 BKID0009585 1020 1020 Processed 21/02/2023 043244663 RADHAMARSKOLE FINO PAYMENTS BANK LTD(608001)
20 GHORA DONGRI MP-31-006-012-001/55
(KANHAVADI) 		1731006012NRG23090220230889840 09/02/2023 MRS MEHANTI WO SAITAN UIKEY 1731006012WL124749 MRS MEHANTI WO SAITAN UIKEY 00048 BKID0009585 1020 1020 Processed 21/02/2023 043244663 MRSMEHANTIWOSAITANUIKEY BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-012-001/58
(KANHAVADI) 		1731006012NRG23090220230889911 09/02/2023 DINESH MARSKOLE 1731006012WL124755 DINESH MARSKOLE 00048 BKID0009585 204 204 Processed 21/02/2023 043244663 DINESHMARSKOLE BANK OF INDIA(508505)
22 GHORA DONGRI MP-31-006-012-001/92
(KANHAVADI) 		1731006012NRG23090220230889841 09/02/2023 BABLI MARSKOLE WO SARVAN MARSKOLE 1731006012WL124749 BABLI MARSKOLE WO SARVAN MARSKOLE 00048 BKID0009585 1020 1020 Processed 21/02/2023 043244663 BABLIMARSKOLEWOSARVANMARSKOLE BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-038-002/66-D
(SUKHADANA) 		1731006038NRG23090220230889116 09/02/2023 ANKIT JAGUN CHAKRAVAN 1731006038WL124722 ANKIT JAGUN CHAKRAVAN 00048 BKID0009585 1020 1020 Processed 21/02/2023 043244663 ANKITJAGUNCHAKRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4284 4284
24 GHORA DONGRI MP-31-006-012-003/133
(KANHAVADI) 		1731006012NRG23090220230889844 09/02/2023 MISS RUNDO BAI 1731006012WL124749 MISS RUNDO BAI 00051 MAHB0000528 1020 1020 Processed 21/02/2023 043244663 MISSRUNDOBAI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG23090220230889091 09/02/2023 Mr. ASHISH RAMESH UIKEY 1731006038WL124722 Mr. ASHISH RAMESH UIKEY 00051 MAHB0000528 1224 1224 Processed 21/02/2023 043244663 Mr.ASHISHRAMESHUIKEY BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-038-002/38-B
(SUKHADANA) 		1731006038NRG23090220230889096 09/02/2023 Mr. VISHAL UIKEY 1731006038WL124722 Mr. VISHAL UIKEY 00051 MAHB0000528 1224 1224 Processed 21/02/2023 043244663 Mr.VISHALUIKEY UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-038-003/39-A
(SUKHADANA) 		1731006038NRG23090220230889137 09/02/2023 Mrs. SARBATI VISHNU WARKADE 1731006038WL124722 Mrs. SARBATI VISHNU WARKADE 00051 MAHB0000528 1224 1224 Processed 21/02/2023 043244663 Mrs.SARBATIVISHNUWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4692 4692
28 GHORA DONGRI MP-31-006-007-001/111
(JAKHALI) 		1731006000NRG23090220230888951 09/02/2023 LALITA 1731006WL124714 LALITA 00051 MAHB0000614 800 800 Processed 21/02/2023 043244663 LALITA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006000NRG23090220230888952 09/02/2023 MAMTA 1731006WL124714 MAMTA 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 MAMTA CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006000NRG23090220230888953 09/02/2023 RAJA 1731006WL124714 RAJA 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 RAJA ICICI BANK LTD(508534)
31 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006000NRG23090220230888954 09/02/2023 BHAGA BAI 1731006WL124714 BHAGA BAI 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 BHAGABAI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006000NRG23090220230888956 09/02/2023 SHEKCHAND 1731006WL124714 SHEKCHAND 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 SHEKCHAND BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006000NRG23090220230888957 09/02/2023 BEENDIYA 1731006WL124714 BEENDIYA 00051 MAHB0000614 600 600 Processed 21/02/2023 043244663 BEENDIYA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-007-002/122
(JAKHALI) 		1731006000NRG23090220230888958 09/02/2023 LAXMI 1731006WL124714 LAXMI 00051 MAHB0000614 800 800 Processed 21/02/2023 043244663 LAXMI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-007-002/126
(JAKHALI) 		1731006000NRG23090220230888959 09/02/2023 RAMPRASAD 1731006WL124714 RAMPRASAD 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 RAMPRASAD BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006000NRG23090220230888961 09/02/2023 DILIP 1731006WL124714 DILIP 00051 MAHB0000614 400 400 Processed 21/02/2023 043244663 DILIP ICICI BANK LTD(508534)
37 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006000NRG23090220230888960 09/02/2023 SUKLU 1731006WL124714 SUKLU 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 SUKLU BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006000NRG23090220230888962 09/02/2023 PREMVATI 1731006WL124714 PREMVATI 00051 MAHB0000614 800 800 Processed 21/02/2023 043244663 PREMVATI BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-007-002/146
(JAKHALI) 		1731006000NRG23090220230888963 09/02/2023 ARJUN 1731006WL124714 ARJUN 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 ARJUN BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-007-002/15
(JAKHALI) 		1731006000NRG23090220230888964 09/02/2023 PRAMILA 1731006WL124714 PRAMILA 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 PRAMILA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006000NRG23090220230888965 09/02/2023 BALRAM YADAV 1731006WL124714 BALRAM YADAV 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 BALRAMYADAV BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006000NRG23090220230888966 09/02/2023 BHAGARTI 1731006WL124714 BHAGARTI 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 BHAGARTI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006000NRG23090220230888967 09/02/2023 MOHAN 1731006WL124714 MOHAN 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 MOHAN CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-007-002/180
(JAKHALI) 		1731006000NRG23090220230888968 09/02/2023 RAMRATI 1731006WL124714 RAMRATI 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 RAMRATI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-007-002/19
(JAKHALI) 		1731006000NRG23090220230888969 09/02/2023 MR MONU NATHU 1731006WL124714 MR MONU NATHU 00051 MAHB0000614 800 800 Processed 21/02/2023 043244663 MRMONUNATHU BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-007-002/205
(JAKHALI) 		1731006000NRG23090220230888970 09/02/2023 RAMKALI 1731006WL124714 RAMKALI 00051 MAHB0000614 400 400 Processed 21/02/2023 043244663 RAMKALI BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-007-002/220
(JAKHALI) 		1731006000NRG23090220230888971 09/02/2023 MISS BIRBATI ANATRAM YADAV 1731006WL124714 MISS BIRBATI ANATRAM YADAV 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 MISSBIRBATIANATRAMYADAV BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-007-002/24
(JAKHALI) 		1731006000NRG23090220230888972 09/02/2023 RAKHI 1731006WL124714 RAKHI 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 RAKHI BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-007-002/28
(JAKHALI) 		1731006000NRG23090220230888973 09/02/2023 KAMALTI 1731006WL124714 KAMALTI 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 KAMALTI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006000NRG23090220230888974 09/02/2023 DOMA 1731006WL124714 DOMA 00051 MAHB0000614 600 600 Processed 21/02/2023 043244663 DOMA BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006000NRG23090220230888975 09/02/2023 KHALIYA 1731006WL124714 KHALIYA 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 KHALIYA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-007-002/37
(JAKHALI) 		1731006000NRG23090220230888976 09/02/2023 SHIVKALI AHAKE 1731006WL124714 SHIVKALI AHAKE 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 SHIVKALIAHAKE CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-007-002/39
(JAKHALI) 		1731006000NRG23090220230888977 09/02/2023 CHUNIYA 1731006WL124714 CHUNIYA 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 CHUNIYA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006000NRG23090220230888978 09/02/2023 JAGANTI 1731006WL124714 JAGANTI 00051 MAHB0000614 1000 1000 Rejected 21/02/2023 043244663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GHORA DONGRI MP-31-006-007-002/45
(JAKHALI) 		1731006000NRG23090220230888979 09/02/2023 ANIL 1731006WL124714 ANIL 00051 MAHB0000614 200 200 Processed 21/02/2023 043244663 ANIL BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006000NRG23090220230888981 09/02/2023 AMRISH 1731006WL124714 AMRISH 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 AMRISH BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-007-002/57
(JAKHALI) 		1731006000NRG23090220230888980 09/02/2023 SHIVKALI 1731006WL124714 SHIVKALI 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 SHIVKALI BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006000NRG23090220230888982 09/02/2023 MUKESH DHURVE 1731006WL124714 MUKESH DHURVE 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-007-002/69
(JAKHALI) 		1731006000NRG23090220230888983 09/02/2023 SUNITA KAKODIYA 1731006WL124714 SUNITA KAKODIYA 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 SUNITAKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
60 GHORA DONGRI MP-31-006-007-002/70
(JAKHALI) 		1731006000NRG23090220230888984 09/02/2023 BLIYA 1731006WL124714 BLIYA 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 BLIYA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-007-002/8
(JAKHALI) 		1731006000NRG23090220230888985 09/02/2023 MASTER LOKESH RAMADHAR KUMRE 1731006WL124714 MASTER LOKESH RAMADHAR KUMRE 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 MASTERLOKESHRAMADHARKUMRE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006000NRG23090220230888986 09/02/2023 LALITA DHURVE 1731006WL124714 LALITA DHURVE 00051 MAHB0000614 1000 1000 Processed 21/02/2023 043244663 LALITADHURVE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-007-002/85-B
(JAKHALI) 		1731006000NRG23090220230888987 09/02/2023 ANITA 1731006WL124714 ANITA 00051 MAHB0000614 400 400 Processed 21/02/2023 043244663 ANITA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-007-002/86
(JAKHALI) 		1731006000NRG23090220230888988 09/02/2023 DROPATI 1731006WL124714 DROPATI 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 DROPATI BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006000NRG23090220230888989 09/02/2023 MEERA 1731006WL124714 MEERA 00051 MAHB0000614 800 800 Rejected 21/02/2023 043244663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GHORA DONGRI MP-31-006-007-002/96
(JAKHALI) 		1731006000NRG23090220230888990 09/02/2023 SADIYA 1731006WL124714 SADIYA 00051 MAHB0000614 1200 1200 Processed 21/02/2023 043244663 SADIYA BANK OF MAHARASHTRA(607387)
SubTotal 37000 37000
67 GHORA DONGRI MP-31-006-038-001/58
(SUKHADANA) 		1731006038NRG23090220230889077 09/02/2023 Mrs KAMLA KALME 1731006038WL124722 Mrs KAMLA KALME 00051 MAHB0001471 1224 1224 Processed 21/02/2023 043244663 MrsKAMLAKALME UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-038-002/42-A
(SUKHADANA) 		1731006038NRG23090220230889097 09/02/2023 Mrs. BASANTI X 1731006038WL124722 Mrs. BASANTI X 00051 MAHB0001471 816 816 Processed 21/02/2023 043244663 Mrs.BASANTIX FINCARE SMALL FINANCE BANK LTD(608304)
69 GHORA DONGRI MP-31-006-038-002/53-D
(SUKHADANA) 		1731006038NRG23090220230889113 09/02/2023 Mr.Arun Buddhulal 1731006038WL124722 Mr.Arun Buddhulal 00051 MAHB0001471 816 816 Processed 21/02/2023 043244663 Mr.ArunBuddhulal BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-038-002/61
(SUKHADANA) 		1731006038NRG23090220230889114 09/02/2023 Mr. SOHAN SO BISRAM 1731006038WL124722 Mr. SOHAN SO BISRAM 00051 MAHB0001471 1224 1224 Processed 21/02/2023 043244663 Mr.SOHANSOBISRAM BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
71 GHORA DONGRI MP-31-006-027-004/110
(HIRAPUR) 		1731006027NRG23090220230888785 09/02/2023 MR PRAVIN DALI SO RAMDAS DALI 1731006027WL124683 MR PRAVIN DALI SO RAMDAS DALI 00089 CBIN0280760 408 408 Processed 21/02/2023 043244663 MRPRAVINDALISORAMDASDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 408 408
72 GHORA DONGRI MP-31-006-038-002/48-D
(SUKHADANA) 		1731006038NRG23090220230889107 09/02/2023 Miss JAYA TUMRAM DO BACHCHU TUMRAM 1731006038WL124722 Miss JAYA TUMRAM DO BACHCHU TUMRAM 00089 CBIN0281071 1224 1224 Processed 21/02/2023 043244663 MissJAYATUMRAMDOBACHCHUTUMRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
73 GHORA DONGRI MP-31-006-012-001/125-A
(KANHAVADI) 		1731006012NRG23090220230889836 09/02/2023 MR PRATAP NARENDAR UIKEY 1731006012WL124749 MR PRATAP NARENDAR UIKEY 00089 CBIN0282533 1020 1020 Processed 22/02/2023 043244663 MRPRATAPNARENDARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORA DONGRI MP-31-006-012-001/14-b
(KANHAVADI) 		1731006012NRG23090220230889837 09/02/2023 DIPAK 1731006012WL124749 DIPAK 00089 CBIN0282533 1020 1020 Processed 21/02/2023 043244663 DIPAK CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-012-001/28
(KANHAVADI) 		1731006012NRG23090220230889839 09/02/2023 SUNITA 1731006012WL124749 SUNITA 00089 CBIN0282533 1020 1020 Processed 21/02/2023 043244663 SUNITA CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-012-001/9
(KANHAVADI) 		1731006012NRG23090220230889912 09/02/2023 SAVITRI SURESH MARSKOLE 1731006012WL124755 SAVITRI SURESH MARSKOLE 00089 CBIN0282533 408 408 Processed 21/02/2023 043244663 SAVITRISURESHMARSKOLE CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-012-001/94
(KANHAVADI) 		1731006012NRG23090220230889842 09/02/2023 DAMJEE 1731006012WL124749 DAMJEE 00089 CBIN0282533 1020 1020 Processed 21/02/2023 043244663 DAMJEE CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-012-001/95
(KANHAVADI) 		1731006012NRG23090220230889843 09/02/2023 RAMRATEE 1731006012WL124749 RAMRATEE 00089 CBIN0282533 1020 1020 Processed 21/02/2023 043244663 RAMRATEE CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
79 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006000NRG23090220230888955 09/02/2023 MR CHATRAPAL SO MISARULAL YADAV 1731006WL124714 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1000 1000 Processed 21/02/2023 043244663 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
80 GHORA DONGRI MP-31-006-022-001/130-A
(GOLHAI BUJURG) 		1731006022NRG23070220230882876 09/02/2023 MR RAMESH SHILUKAR 1731006022WL124257 MR RAMESH SHILUKAR 00415 SBIN0002892 1428 1428 Processed 21/02/2023 043244663 MRRAMESHSHILUKAR UNION BANK OF INDIA(508500)
SubTotal 1428 1428
81 GHORA DONGRI MP-31-006-038-002/21-C
(SUKHADANA) 		1731006038NRG23090220230889085 09/02/2023 SHARDA VISHVAKARMA 1731006038WL124722 SHARDA VISHVAKARMA 00415 SBIN0003957 612 612 Processed 21/02/2023 043244663 SHARDAVISHVAKARMA STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-038-002/27-A
(SUKHADANA) 		1731006038NRG23090220230889088 09/02/2023 RIKESH SARYAM 1731006038WL124722 RIKESH SARYAM 00415 SBIN0003957 1224 1224 Processed 21/02/2023 043244663 RIKESHSARYAM STATE BANK OF INDIA(508548)
SubTotal 1836 1836
83 GHORA DONGRI MP-31-006-038-001/100
(SUKHADANA) 		1731006038NRG23090220230889334 09/02/2023 Mrs. INDRA OJHA 1731006038WL124731 Mrs. INDRA OJHA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 Mrs.INDRAOJHA STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-038-001/101
(SUKHADANA) 		1731006038NRG23090220230889335 09/02/2023 KANTA 1731006038WL124731 KANTA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 KANTA STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-038-001/103-A
(SUKHADANA) 		1731006038NRG23090220230889336 09/02/2023 Mr. SUKHWATI 1731006038WL124731 Mr. SUKHWATI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 Mr.SUKHWATI STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-038-001/11
(SUKHADANA) 		1731006038NRG23090220230889337 09/02/2023 SOMTI 1731006038WL124731 SOMTI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SOMTI STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-038-001/112-A
(SUKHADANA) 		1731006038NRG23090220230889338 09/02/2023 SUARUP 1731006038WL124731 SUARUP 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUARUP STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-038-001/115
(SUKHADANA) 		1731006038NRG23090220230889339 09/02/2023 MR SHYAMLAL KAJLE 1731006038WL124731 MR SHYAMLAL KAJLE 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 MRSHYAMLALKAJLE STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-038-001/115-C
(SUKHADANA) 		1731006038NRG23090220230889340 09/02/2023 SANDIYA 1731006038WL124731 SANDIYA 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 SANDIYA STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-038-001/125
(SUKHADANA) 		1731006038NRG23090220230889341 09/02/2023 SUMCHAND 1731006038WL124731 SUMCHAND 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUMCHAND STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-038-001/13
(SUKHADANA) 		1731006038NRG23090220230889342 09/02/2023 SANTO 1731006038WL124731 SANTO 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SANTO STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-038-001/34-A
(SUKHADANA) 		1731006038NRG23090220230889343 09/02/2023 SUKVATI 1731006038WL124731 SUKVATI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUKVATI STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-038-001/35
(SUKHADANA) 		1731006038NRG23090220230889075 09/02/2023 SOMATI 1731006038WL124722 SOMATI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SOMATI STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-038-001/35-A
(SUKHADANA) 		1731006038NRG23090220230889076 09/02/2023 JITENDRA 1731006038WL124722 JITENDRA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 JITENDRA STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-038-001/44-B
(SUKHADANA) 		1731006038NRG23090220230889344 09/02/2023 RUPCHAND 1731006038WL124731 RUPCHAND 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 RUPCHAND STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-038-001/45
(SUKHADANA) 		1731006038NRG23090220230889345 09/02/2023 TARA 1731006038WL124731 TARA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 TARA STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-038-001/56
(SUKHADANA) 		1731006038NRG23090220230889346 09/02/2023 SANOTA 1731006038WL124731 SANOTA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SANOTA STATE BANK OF INDIA(508548)
98 GHORA DONGRI MP-31-006-038-001/56-A
(SUKHADANA) 		1731006038NRG23090220230889347 09/02/2023 AMRKALI 1731006038WL124731 AMRKALI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 AMRKALI STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-038-001/72
(SUKHADANA) 		1731006038NRG23090220230889348 09/02/2023 BHAYALAL 1731006038WL124731 BHAYALAL 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 BHAYALAL STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-038-001/78-A
(SUKHADANA) 		1731006038NRG23090220230889349 09/02/2023 SAMMULAL 1731006038WL124731 SAMMULAL 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SAMMULAL STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-038-001/79
(SUKHADANA) 		1731006038NRG23090220230889350 09/02/2023 SHRIRAM 1731006038WL124731 SHRIRAM 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SHRIRAM STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-038-001/83-A
(SUKHADANA) 		1731006038NRG23090220230889351 09/02/2023 GIRVAR 1731006038WL124731 GIRVAR 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 GIRVAR STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-038-002/10-C
(SUKHADANA) 		1731006038NRG23090220230889078 09/02/2023 Mr. Munna Bhalavi 1731006038WL124722 Mr. Munna Bhalavi 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 Mr.MunnaBhalavi STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-038-002/16
(SUKHADANA) 		1731006038NRG23090220230889080 09/02/2023 RABITA 1731006038WL124722 RABITA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 RABITA BANK OF INDIA(508505)
105 GHORA DONGRI MP-31-006-038-002/17-C
(SUKHADANA) 		1731006038NRG23090220230889081 09/02/2023 AAKASH WARKADE 1731006038WL124722 AAKASH WARKADE 00415 SBIN0008073 612 612 Processed 21/02/2023 043244663 AAKASHWARKADE STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-038-002/21
(SUKHADANA) 		1731006038NRG23090220230889083 09/02/2023 PUSHPA WO KAMALKISHOR 1731006038WL124722 PUSHPA WO KAMALKISHOR 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 PUSHPAWOKAMALKISHOR STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-038-002/21
(SUKHADANA) 		1731006038NRG23090220230889082 09/02/2023 SHANTA 1731006038WL124722 SHANTA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SHANTA UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-038-002/21-C
(SUKHADANA) 		1731006038NRG23090220230889084 09/02/2023 DINESH 1731006038WL124722 DINESH 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 DINESH STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-038-002/25
(SUKHADANA) 		1731006038NRG23090220230889086 09/02/2023 Mrs. SUGARTI LAXMAN 1731006038WL124722 Mrs. SUGARTI LAXMAN 00415 SBIN0008073 612 612 Processed 21/02/2023 043244663 Mrs.SUGARTILAXMAN BANK OF MAHARASHTRA(607387)
110 GHORA DONGRI MP-31-006-038-002/27
(SUKHADANA) 		1731006038NRG23090220230889087 09/02/2023 MUNNEE 1731006038WL124722 MUNNEE 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 MUNNEE STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23090220230889089 09/02/2023 Mrs. ANITA DHURVE 1731006038WL124722 Mrs. ANITA DHURVE 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 Mrs.ANITADHURVE BANK OF MAHARASHTRA(607387)
112 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG23090220230889090 09/02/2023 JAYVANTI 1731006038WL124722 JAYVANTI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 JAYVANTI STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-038-002/35
(SUKHADANA) 		1731006038NRG23090220230889092 09/02/2023 PATOLI 1731006038WL124722 PATOLI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 PATOLI STATE BANK OF INDIA(508548)
114 GHORA DONGRI MP-31-006-038-002/37
(SUKHADANA) 		1731006038NRG23090220230889093 09/02/2023 SUMANTRA 1731006038WL124722 SUMANTRA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUMANTRA STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-038-002/38
(SUKHADANA) 		1731006038NRG23090220230889094 09/02/2023 RAMBATI 1731006038WL124722 RAMBATI 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 RAMBATI STATE BANK OF INDIA(508548)
116 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG23090220230889095 09/02/2023 Mr. JAGAN OJHA 1731006038WL124722 Mr. JAGAN OJHA 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 Mr.JAGANOJHA STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-038-002/44
(SUKHADANA) 		1731006038NRG23090220230889098 09/02/2023 SHADDU 1731006038WL124722 SHADDU 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SHADDU STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-038-002/44-B
(SUKHADANA) 		1731006038NRG23090220230889099 09/02/2023 KUSUM 1731006038WL124722 KUSUM 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 KUSUM STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-038-002/44-C
(SUKHADANA) 		1731006038NRG23090220230889100 09/02/2023 RAMDASH 1731006038WL124722 RAMDASH 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 RAMDASH STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23090220230889101 09/02/2023 DINESH MUNNALAL 1731006038WL124722 DINESH MUNNALAL 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 DINESHMUNNALAL STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23090220230889102 09/02/2023 MONIKA BHORSE 1731006038WL124722 MONIKA BHORSE 00415 SBIN0008073 816 816 Processed 21/02/2023 043244663 MONIKABHORSE BANK OF INDIA(508505)
122 GHORA DONGRI MP-31-006-038-002/46
(SUKHADANA) 		1731006038NRG23090220230889103 09/02/2023 Mr BHAIYALAL CHHATTAR 1731006038WL124722 Mr BHAIYALAL CHHATTAR 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 MrBHAIYALALCHHATTAR STATE BANK OF INDIA(508548)
123 GHORA DONGRI MP-31-006-038-002/48
(SUKHADANA) 		1731006038NRG23090220230889104 09/02/2023 SANGITA 1731006038WL124722 SANGITA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SANGITA STATE BANK OF INDIA(508548)
124 GHORA DONGRI MP-31-006-038-002/48-C
(SUKHADANA) 		1731006038NRG23090220230889106 09/02/2023 RAMDIN 1731006038WL124722 RAMDIN 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 RAMDIN STATE BANK OF INDIA(508548)
125 GHORA DONGRI MP-31-006-038-002/49
(SUKHADANA) 		1731006038NRG23090220230889108 09/02/2023 NANDAR 1731006038WL124722 NANDAR 00415 SBIN0008073 816 816 Processed 21/02/2023 043244663 NANDAR STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-038-002/49-A
(SUKHADANA) 		1731006038NRG23090220230889109 09/02/2023 SHIVCHARAN 1731006038WL124722 SHIVCHARAN 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 SHIVCHARAN STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-038-002/50-B
(SUKHADANA) 		1731006038NRG23090220230889110 09/02/2023 Mr.SANTLAL VATKE 1731006038WL124722 Mr.SANTLAL VATKE 00415 SBIN0008073 816 816 Processed 21/02/2023 043244663 Mr.SANTLALVATKE STATE BANK OF INDIA(508548)
128 GHORA DONGRI MP-31-006-038-002/51
(SUKHADANA) 		1731006038NRG23090220230889354 09/02/2023 SUDIYA 1731006038WL124731 SUDIYA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUDIYA STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-038-002/52
(SUKHADANA) 		1731006038NRG23090220230889111 09/02/2023 SHIVKALI 1731006038WL124722 SHIVKALI 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 SHIVKALI STATE BANK OF INDIA(508548)
130 GHORA DONGRI MP-31-006-038-002/53
(SUKHADANA) 		1731006038NRG23090220230889112 09/02/2023 BUDDHU 1731006038WL124722 BUDDHU 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 BUDDHU STATE BANK OF INDIA(508548)
131 GHORA DONGRI MP-31-006-038-002/78-C
(SUKHADANA) 		1731006038NRG23090220230889118 09/02/2023 Mr. Abhishak Evane 1731006038WL124722 Mr. Abhishak Evane 00415 SBIN0008073 816 816 Processed 21/02/2023 043244663 Mr.AbhishakEvane STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-038-002/8
(SUKHADANA) 		1731006038NRG23090220230889119 09/02/2023 VIMALA 1731006038WL124722 VIMALA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 VIMALA BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-038-002/9
(SUKHADANA) 		1731006038NRG23090220230889121 09/02/2023 SUNITA 1731006038WL124722 SUNITA 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUNITA STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-038-003/1
(SUKHADANA) 		1731006038NRG23090220230889122 09/02/2023 CHHOTE 1731006038WL124722 CHHOTE 00415 SBIN0008073 408 408 Processed 21/02/2023 043244663 CHHOTE STATE BANK OF INDIA(508548)
135 GHORA DONGRI MP-31-006-038-003/1
(SUKHADANA) 		1731006038NRG23090220230889355 09/02/2023 SUMAN BAI 1731006038WL124731 SUMAN BAI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SUMANBAI STATE BANK OF INDIA(508548)
136 GHORA DONGRI MP-31-006-038-003/106-B
(SUKHADANA) 		1731006038NRG23090220230889123 09/02/2023 LALITA WARKADE 1731006038WL124722 LALITA WARKADE 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 LALITAWARKADE STATE BANK OF INDIA(508548)
137 GHORA DONGRI MP-31-006-038-003/109-A
(SUKHADANA) 		1731006038NRG23090220230889125 09/02/2023 TILAKRAM 1731006038WL124722 TILAKRAM 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 TILAKRAM STATE BANK OF INDIA(508548)
138 GHORA DONGRI MP-31-006-038-003/110
(SUKHADANA) 		1731006038NRG23090220230889126 09/02/2023 MR SHYAMU 1731006038WL124722 MR SHYAMU 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 MRSHYAMU STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-038-003/110-A
(SUKHADANA) 		1731006038NRG23090220230889127 09/02/2023 RAJKUMAR 1731006038WL124722 RAJKUMAR 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 RAJKUMAR STATE BANK OF INDIA(508548)
140 GHORA DONGRI MP-31-006-038-003/118
(SUKHADANA) 		1731006038NRG23090220230889130 09/02/2023 RANI WARKADE 1731006038WL124722 RANI WARKADE 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 RANIWARKADE STATE BANK OF INDIA(508548)
141 GHORA DONGRI MP-31-006-038-003/118-A
(SUKHADANA) 		1731006038NRG23090220230889131 09/02/2023 ASHOK 1731006038WL124722 ASHOK 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 ASHOK STATE BANK OF INDIA(508548)
142 GHORA DONGRI MP-31-006-038-003/82-B
(SUKHADANA) 		1731006038NRG23090220230889140 09/02/2023 SHAYANBAI 1731006038WL124722 SHAYANBAI 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 SHAYANBAI BANK OF INDIA(508505)
143 GHORA DONGRI MP-31-006-038-003/86
(SUKHADANA) 		1731006038NRG23090220230889359 09/02/2023 DASHVAN 1731006038WL124731 DASHVAN 00415 SBIN0008073 1224 1224 Processed 21/02/2023 043244663 DASHVAN STATE BANK OF INDIA(508548)
144 GHORA DONGRI MP-31-006-038-003/89
(SUKHADANA) 		1731006038NRG23090220230889142 09/02/2023 SAMOLI 1731006038WL124722 SAMOLI 00415 SBIN0008073 1020 1020 Processed 21/02/2023 043244663 SAMOLI BANK OF INDIA(508505)
SubTotal 69972 69972
145 GHORA DONGRI MP-31-006-038-003/115-B
(SUKHADANA) 		1731006038NRG23090220230889129 09/02/2023 SOORAJ WARKADE SO SHEROO WARKADE 1731006038WL124722 SOORAJ WARKADE SO SHEROO WARKADE 00468 UBIN0532592 408 408 Processed 21/02/2023 043244663 SOORAJWARKADESOSHEROOWARKADE BANK OF INDIA(508505)
SubTotal 408 408
146 GHORA DONGRI MP-31-006-027-003/109
(HIRAPUR) 		1731006027NRG23090220230889387 09/02/2023 MR PRATIK MANDAL SO PARITOSH MANDAL 1731006027WL124733 MR PRATIK MANDAL SO PARITOSH MANDAL 00468 UBIN0547671 816 816 Processed 21/02/2023 043244663 MRPRATIKMANDALSOPARITOSHMANDAL UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-027-003/109
(HIRAPUR) 		1731006027NRG23090220230889386 09/02/2023 MS PRABHATI WO PARITOSH MANDAL 1731006027WL124733 MS PRABHATI WO PARITOSH MANDAL 00468 UBIN0547671 816 816 Processed 21/02/2023 043244663 MSPRABHATIWOPARITOSHMANDAL UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-027-004/106
(HIRAPUR) 		1731006027NRG23090220230888783 09/02/2023 MS RUPADAS 1731006027WL124683 MS RUPADAS 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 MSRUPADAS UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-027-004/11
(HIRAPUR) 		1731006027NRG23090220230888784 09/02/2023 MS SARASVATI MANDAL WO BABURAM 1731006027WL124683 MS SARASVATI MANDAL WO BABURAM 00468 UBIN0547671 204 204 Processed 21/02/2023 043244663 MSSARASVATIMANDALWOBABURAM UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-027-004/112
(HIRAPUR) 		1731006027NRG23090220230888786 09/02/2023 MS KAUSHALYA DEVANGI 1731006027WL124683 MS KAUSHALYA DEVANGI 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 MSKAUSHALYADEVANGI UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-027-004/113
(HIRAPUR) 		1731006027NRG23090220230888787 09/02/2023 NRIPEN 1731006027WL124683 NRIPEN 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 NRIPEN BANK OF INDIA(508505)
152 GHORA DONGRI MP-31-006-027-004/117
(HIRAPUR) 		1731006027NRG23090220230888789 09/02/2023 MR SANJEET RAY SO GOPAL RAY 1731006027WL124683 MR SANJEET RAY SO GOPAL RAY 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 MRSANJEETRAYSOGOPALRAY UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-027-004/117
(HIRAPUR) 		1731006027NRG23090220230888788 09/02/2023 MS ANJU WO GOPAL RAY 1731006027WL124683 MS ANJU WO GOPAL RAY 00468 UBIN0547671 204 204 Processed 21/02/2023 043244663 MSANJUWOGOPALRAY UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-027-004/1179
(HIRAPUR) 		1731006027NRG23090220230888790 09/02/2023 MR VIJAY VISHWAS 1731006027WL124683 MR VIJAY VISHWAS 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 MRVIJAYVISHWAS UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-027-004/12
(HIRAPUR) 		1731006027NRG23090220230888791 09/02/2023 MR SADHAN MANDAL 1731006027WL124683 MR SADHAN MANDAL 00468 UBIN0547671 204 204 Processed 21/02/2023 043244663 MRSADHANMANDAL UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-027-004/125
(HIRAPUR) 		1731006027NRG23090220230888792 09/02/2023 MR SANTOSH VAIDHYA SO INDRAMOHAN 1731006027WL124683 MR SANTOSH VAIDHYA SO INDRAMOHAN 00468 UBIN0547671 204 204 Processed 21/02/2023 043244663 MRSANTOSHVAIDHYASOINDRAMOHAN UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-027-004/135
(HIRAPUR) 		1731006027NRG23090220230888793 09/02/2023 MS PRAMILA GAIN WO ANIL GAIN 1731006027WL124683 MS PRAMILA GAIN WO ANIL GAIN 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 MSPRAMILAGAINWOANILGAIN UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23090220230888794 09/02/2023 MS SUSHILA RAY WO SOKAN RAY 1731006027WL124683 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 408 408 Rejected 21/02/2023 043244663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GHORA DONGRI MP-31-006-027-004/170
(HIRAPUR) 		1731006027NRG23090220230888796 09/02/2023 MR SHANKAR SO KIROD BISWAS 1731006027WL124683 MR SHANKAR SO KIROD BISWAS 00468 UBIN0547671 204 204 Processed 21/02/2023 043244663 MRSHANKARSOKIRODBISWAS UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-027-004/170
(HIRAPUR) 		1731006027NRG23090220230888795 09/02/2023 MS NISHA VISHWAS 1731006027WL124683 MS NISHA VISHWAS 00468 UBIN0547671 408 408 Processed 21/02/2023 043244663 MSNISHAVISHWAS UNION BANK OF INDIA(508500)
SubTotal 5916 5916
161 GHORA DONGRI MP-31-006-038-002/81-A
(SUKHADANA) 		1731006038NRG23090220230889120 09/02/2023 MS SHILPA NAGWANSHI 1731006038WL124722 MS SHILPA NAGWANSHI 00468 UBIN0563331 1020 1020 Processed 21/02/2023 043244663 MSSHILPANAGWANSHI UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-038-003/26449085
(SUKHADANA) 		1731006038NRG23090220230889357 09/02/2023 MR RAMKISHOR SO SHIKARI 1731006038WL124731 MR RAMKISHOR SO SHIKARI 00468 UBIN0563331 1224 1224 Processed 21/02/2023 043244663 MRRAMKISHORSOSHIKARI UNION BANK OF INDIA(508500)
SubTotal 2244 2244
163 GHORA DONGRI MP-31-006-038-001/35
(SUKHADANA) 		1731006038NRG23090220230889074 09/02/2023 MR SARUP KAJLE 1731006038WL124722 MR SARUP KAJLE 00688 FINO0001001 1224 1224 Processed 21/02/2023 043244663 MRSARUPKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
164 GHORA DONGRI MP-31-006-012-001/14-b
(KANHAVADI) 		1731006012NRG23090220230889838 09/02/2023 SARVANTI MARSKOLE 1731006012WL124749 SARVANTI MARSKOLE 00688 FINO0001446 1020 1020 Processed 21/02/2023 043244663 SARVANTIMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 162848 162848

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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_090223APB_FTO_671412 Bank of India BKID0009584 BAGDONA 20604
2 GHORA DONGRI MP1731006_090223APB_FTO_671412 Bank of India BKID0009585 GHODADONGRI 4284
3 GHORA DONGRI MP1731006_090223APB_FTO_671412 Bank of Maharastra MAHB0000528 GHODA DONGRI 4692
4 GHORA DONGRI MP1731006_090223APB_FTO_671412 Bank of Maharastra MAHB0000614 PADHAR 37000
5 GHORA DONGRI MP1731006_090223APB_FTO_671412 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 4080
6 GHORA DONGRI MP1731006_090223APB_FTO_671412 Central Bank Of India CBIN0280760 SHAHPUR 408
7 GHORA DONGRI MP1731006_090223APB_FTO_671412 Central Bank Of India CBIN0281071 BETUL 1224
8 GHORA DONGRI MP1731006_090223APB_FTO_671412 Central Bank Of India CBIN0282533 GODADONGRI 5508
9 GHORA DONGRI MP1731006_090223APB_FTO_671412 Central Bank Of India CBIN0285010 PADHAR BUJURG 1000
10 GHORA DONGRI MP1731006_090223APB_FTO_671412 State Bank of India SBIN0002892 SHAHPUR 1428
11 GHORA DONGRI MP1731006_090223APB_FTO_671412 State Bank of India SBIN0003957 PATHAKHERA 1836
12 GHORA DONGRI MP1731006_090223APB_FTO_671412 State Bank of India SBIN0008073 SHOBHAPUR 69972
13 GHORA DONGRI MP1731006_090223APB_FTO_671412 Union Bank of India UBIN0532592 BETUL BAZAR 408
14 GHORA DONGRI MP1731006_090223APB_FTO_671412 Union Bank of India UBIN0547671 CHOPNA 5916
15 GHORA DONGRI MP1731006_090223APB_FTO_671412 Union Bank of India UBIN0563331 BAGDONA SARNI 2244
16 GHORA DONGRI MP1731006_090223APB_FTO_671412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 GHORA DONGRI MP1731006_090223APB_FTO_671412 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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