Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270622FTO_226840
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-31-006-055-004/15
(JAMKHOTHER) 		1731006000NRG23270620220370235 27/06/2022 JHAMOLI WO KALIRAM 1731006WL026901 JHAMOLI WO KALIRAM 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 JHAMOLIWOKALIRAM (000000)
2 GHORA DONGRI MP-31-006-055-004/16
(JAMKHOTHER) 		1731006000NRG23270620220370236 27/06/2022 SAHEBLAL 1731006WL026901 SAHEBLAL 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 SAHEBLAL (000000)
3 GHORA DONGRI MP-31-006-055-004/17
(JAMKHOTHER) 		1731006000NRG23270620220370237 27/06/2022 SAVLO 1731006WL026901 SAVLO 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 SAVLO (000000)
4 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006000NRG23270620220370246 27/06/2022 SAKIYA 1731006WL026901 SAKIYA 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 SAKIYA (000000)
5 GHORA DONGRI MP-31-006-055-004/28
(JAMKHOTHER) 		1731006000NRG23270620220370247 27/06/2022 MUNSHI SO BHANGU KERKU 1731006WL026901 MUNSHI SO BHANGU KERKU 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 MUNSHISOBHANGUKERKU (000000)
6 GHORA DONGRI MP-31-006-055-004/28
(JAMKHOTHER) 		1731006000NRG23270620220370248 27/06/2022 UJRATI 1731006WL026901 UJRATI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 UJRATI (000000)
7 GHORA DONGRI MP-31-006-055-004/29
(JAMKHOTHER) 		1731006000NRG23270620220370249 27/06/2022 GAJAB SI BIRJU 1731006WL026901 GAJAB SI BIRJU 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 GAJABSIBIRJU (000000)
8 GHORA DONGRI MP-31-006-055-004/37
(JAMKHOTHER) 		1731006000NRG23270620220370255 27/06/2022 FAGNI 1731006WL026901 FAGNI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 FAGNI (000000)
9 GHORA DONGRI MP-31-006-055-004/39
(JAMKHOTHER) 		1731006000NRG23270620220370258 27/06/2022 MANOTI 1731006WL026901 MANOTI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 MANOTI (000000)
10 GHORA DONGRI MP-31-006-055-004/46
(JAMKHOTHER) 		1731006000NRG23270620220370269 27/06/2022 JHANNO DO OJHANIN 1731006WL026901 JHANNO DO OJHANIN 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 JHANNODOOJHANIN (000000)
11 GHORA DONGRI MP-31-006-055-004/50
(JAMKHOTHER) 		1731006000NRG23270620220370272 27/06/2022 SANTORI WO MISRILAL 1731006WL026901 SANTORI WO MISRILAL 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 SANTORIWOMISRILAL (000000)
12 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006000NRG23270620220370276 27/06/2022 FULNTI WO JAGAN 1731006WL026901 FULNTI WO JAGAN 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 FULNTIWOJAGAN (000000)
13 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006000NRG23270620220370284 27/06/2022 MISAN 1731006WL026901 MISAN 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 MISAN (000000)
14 GHORA DONGRI MP-31-006-055-004/60
(JAMKHOTHER) 		1731006000NRG23270620220370286 27/06/2022 GANNOO SO JUGURA 1731006WL026901 GANNOO SO JUGURA 00048 BKID0009536 612 612 Processed 01/07/2022 596364045 GANNOOSOJUGURA (000000)
15 GHORA DONGRI MP-31-006-055-004/62
(JAMKHOTHER) 		1731006000NRG23270620220370287 27/06/2022 DULATI DO OSILAL 1731006WL026901 DULATI DO OSILAL 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 DULATIDOOSILAL (000000)
16 GHORA DONGRI MP-31-006-055-004/78
(JAMKHOTHER) 		1731006000NRG23270620220370301 27/06/2022 JHAMIYA 1731006WL026901 JHAMIYA 00048 BKID0009536 1224 1224 Processed 01/07/2022 596364045 JHAMIYA (000000)
SubTotal 18972 18972
17 GHORA DONGRI MP-31-006-043-001/15
(SHOBHAPUR) 		1731006043NRG23250620220366615 27/06/2022 ARUN SO HIRESA 1731006043WL026121 ARUN SO HIRESA 00048 BKID0009584 816 816 Processed 01/07/2022 596364045 ARUNSOHIRESA (000000)
18 GHORA DONGRI MP-31-006-043-001/150-A
(SHOBHAPUR) 		1731006043NRG23250620220366616 27/06/2022 SUKIYA BARSKAR WO DHARA SING BARSKAR 1731006043WL026121 SUKIYA BARSKAR WO DHARA SING BARSKAR 00048 BKID0009584 1020 1020 Processed 01/07/2022 596364045 SUKIYABARSKARWODHARASINGBARSKAR (000000)
19 GHORA DONGRI MP-31-006-043-001/201
(SHOBHAPUR) 		1731006043NRG23250620220366667 27/06/2022 NANDI WO KHEDA 1731006043WL026123 NANDI WO KHEDA 00048 BKID0009584 1020 1020 Processed 01/07/2022 596364045 NANDIWOKHEDA (000000)
20 GHORA DONGRI MP-31-006-043-001/55
(SHOBHAPUR) 		1731006043NRG23250620220366689 27/06/2022 NARBADI BAI KUMRE WO MES RAM KUMRE 1731006043WL026125 NARBADI BAI KUMRE WO MES RAM KUMRE 00048 BKID0009584 816 816 Processed 01/07/2022 596364045 NARBADIBAIKUMREWOMESRAMKUMRE (000000)
SubTotal 3672 3672
21 GHORA DONGRI MP-31-006-043-001/120-A
(SHOBHAPUR) 		1731006043NRG23250620220366539 27/06/2022 MISS POOJA AMRAT BHORSE 1731006043WL026116 MISS POOJA AMRAT BHORSE 00051 MAHB0000528 1224 1224 Processed 01/07/2022 596364045 MISSPOOJAAMRATBHORSE (000000)
22 GHORA DONGRI MP-31-006-043-001/211
(SHOBHAPUR) 		1731006043NRG23250620220366549 27/06/2022 MISS INTO GAJRASINGH DHURVE 1731006043WL026116 MISS INTO GAJRASINGH DHURVE 00051 MAHB0000528 1224 1224 Processed 01/07/2022 596364045 MISSINTOGAJRASINGHDHURVE (000000)
SubTotal 2448 2448
23 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG23270620220370430 27/06/2022 MR RAHUL PANDRAM 1731006007WL026909 MR RAHUL PANDRAM 00051 MAHB0000614 603 603 Processed 01/07/2022 596364045 MRRAHULPANDRAM (000000)
24 GHORA DONGRI MP-31-006-007-001/66-A
(JAKHALI) 		1731006007NRG23270620220370431 27/06/2022 MISS VIMLA JOJE DINDYAL 1731006007WL026909 MISS VIMLA JOJE DINDYAL 00051 MAHB0000614 603 603 Processed 01/07/2022 596364045 MISSVIMLAJOJEDINDYAL (000000)
25 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG23270620220370434 27/06/2022 SANDIP DHURVE 1731006007WL026909 SANDIP DHURVE 00051 MAHB0000614 603 603 Processed 01/07/2022 596364045 SANDIPDHURVE (000000)
26 GHORA DONGRI MP-31-006-007-002/150
(JAKHALI) 		1731006007NRG23270620220370436 27/06/2022 MISS SARIKA TUTTU SARIYAM 1731006007WL026909 MISS SARIKA TUTTU SARIYAM 00051 MAHB0000614 603 603 Processed 01/07/2022 596364045 MISSSARIKATUTTUSARIYAM (000000)
27 GHORA DONGRI MP-31-006-007-002/151
(JAKHALI) 		1731006007NRG23270620220370437 27/06/2022 MISS SUNITA NGF KOMAL KUMRE 1731006007WL026909 MISS SUNITA NGF KOMAL KUMRE 00051 MAHB0000614 603 603 Processed 01/07/2022 596364045 MISSSUNITANGFKOMALKUMRE (000000)
SubTotal 3015 3015
28 GHORA DONGRI MP-31-006-043-001/121-B
(SHOBHAPUR) 		1731006043NRG23250620220366553 27/06/2022 MRS SHIVKALI SHIVKALI 1731006043WL026117 MRS SHIVKALI SHIVKALI 00051 MAHB0001471 1224 1224 Processed 01/07/2022 596364045 MRSSHIVKALISHIVKALI (000000)
29 GHORA DONGRI MP-31-006-043-001/139-A
(SHOBHAPUR) 		1731006043NRG23250620220366542 27/06/2022 PREMVATI 1731006043WL026116 PREMVATI 00051 MAHB0001471 1224 1224 Processed 01/07/2022 596364045 PREMVATI (000000)
30 GHORA DONGRI MP-31-006-043-001/145
(SHOBHAPUR) 		1731006043NRG23250620220366605 27/06/2022 MR SUMIT RAMPRASAD 1731006043WL026120 MR SUMIT RAMPRASAD 00051 MAHB0001471 1224 1224 Processed 01/07/2022 596364045 MRSUMITRAMPRASAD (000000)
31 GHORA DONGRI MP-31-006-043-001/146
(SHOBHAPUR) 		1731006043NRG23250620220366614 27/06/2022 MR BADARI DAYARAM 1731006043WL026121 MR BADARI DAYARAM 00051 MAHB0001471 1224 1224 Processed 01/07/2022 596364045 MRBADARIDAYARAM (000000)
32 GHORA DONGRI MP-31-006-043-001/247
(SHOBHAPUR) 		1731006043NRG23250620220366525 27/06/2022 IMRAT UIKEY 1731006043WL026114 IMRAT UIKEY 00051 MAHB0001471 1428 1428 Processed 01/07/2022 596364045 IMRATUIKEY (000000)
33 GHORA DONGRI MP-31-006-043-001/31
(SHOBHAPUR) 		1731006043NRG23250620220366534 27/06/2022 MR MANISH RAMJI 1731006043WL026115 MR MANISH RAMJI 00051 MAHB0001471 1428 1428 Processed 01/07/2022 596364045 MRMANISHRAMJI (000000)
34 GHORA DONGRI MP-31-006-043-001/54
(SHOBHAPUR) 		1731006043NRG23250620220366687 27/06/2022 MR AKSHY RATAN 1731006043WL026125 MR AKSHY RATAN 00051 MAHB0001471 1224 1224 Processed 01/07/2022 596364045 MRAKSHYRATAN (000000)
35 GHORA DONGRI MP-31-006-043-001/79-C
(SHOBHAPUR) 		1731006043NRG23250620220366529 27/06/2022 MR DEENU BHARAT 1731006043WL026114 MR DEENU BHARAT 00051 MAHB0001471 1428 1428 Processed 01/07/2022 596364045 MRDEENUBHARAT (000000)
36 GHORA DONGRI MP-31-006-055-002/71
(JAMKHOTHER) 		1731006000NRG23270620220370229 27/06/2022 DINESH 1731006WL026901 DINESH 00051 MAHB0001471 1224 1224 Processed 01/07/2022 596364045 DINESH (000000)
SubTotal 11628 11628
37 GHORA DONGRI MP-31-006-043-001/187
(SHOBHAPUR) 		1731006043NRG23250620220366606 27/06/2022 MISS RUPA DO RADHE DAHKRE 1731006043WL026120 MISS RUPA DO RADHE DAHKRE 00089 CBIN0280760 1224 1224 Processed 01/07/2022 596364045 MISSRUPADORADHEDAHKRE (000000)
SubTotal 1224 1224
38 GHORA DONGRI MP-31-006-055-001/25
(JAMKHOTHER) 		1731006000NRG23270620220370184 27/06/2022 KISAN 1731006WL026901 KISAN 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 KISAN (000000)
39 GHORA DONGRI MP-31-006-055-001/29-A
(JAMKHOTHER) 		1731006000NRG23270620220370186 27/06/2022 SARVAN 1731006WL026901 SARVAN 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 SARVAN (000000)
40 GHORA DONGRI MP-31-006-055-001/31
(JAMKHOTHER) 		1731006000NRG23270620220370187 27/06/2022 MR RAMSINGH SO KODU 1731006WL026901 MR RAMSINGH SO KODU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 MRRAMSINGHSOKODU (000000)
41 GHORA DONGRI MP-31-006-055-001/31
(JAMKHOTHER) 		1731006000NRG23270620220370188 27/06/2022 MRS LAXMI BETHE 1731006WL026901 MRS LAXMI BETHE 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 MRSLAXMIBETHE (000000)
42 GHORA DONGRI MP-31-006-055-001/36
(JAMKHOTHER) 		1731006000NRG23270620220370190 27/06/2022 KALAPSING AKHANDE 1731006WL026901 KALAPSING AKHANDE 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 KALAPSINGAKHANDE (000000)
43 GHORA DONGRI MP-31-006-055-001/36
(JAMKHOTHER) 		1731006000NRG23270620220370192 27/06/2022 Mrs. SABIYA 1731006WL026901 Mrs. SABIYA 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.SABIYA (000000)
44 GHORA DONGRI MP-31-006-055-001/37
(JAMKHOTHER) 		1731006000NRG23270620220370195 27/06/2022 Omprakash 1731006WL026901 Omprakash 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Omprakash (000000)
45 GHORA DONGRI MP-31-006-055-001/37-A
(JAMKHOTHER) 		1731006000NRG23270620220370197 27/06/2022 Mrs. SHYAMA YADAV 1731006WL026901 Mrs. SHYAMA YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.SHYAMAYADAV (000000)
46 GHORA DONGRI MP-31-006-055-001/47
(JAMKHOTHER) 		1731006000NRG23270620220370200 27/06/2022 BANAR SINGH 1731006WL026901 BANAR SINGH 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 BANARSINGH (000000)
47 GHORA DONGRI MP-31-006-055-001/61
(JAMKHOTHER) 		1731006000NRG23270620220370206 27/06/2022 Mr. GYANSINGH AKHANDE 1731006WL026901 Mr. GYANSINGH AKHANDE 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.GYANSINGHAKHANDE (000000)
48 GHORA DONGRI MP-31-006-055-001/61
(JAMKHOTHER) 		1731006000NRG23270620220370205 27/06/2022 Mrs.MITHIYA BAI WO KISHORI 1731006WL026901 Mrs.MITHIYA BAI WO KISHORI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.MITHIYABAIWOKISHORI (000000)
49 GHORA DONGRI MP-31-006-055-001/64
(JAMKHOTHER) 		1731006000NRG23270620220370209 27/06/2022 Mrs.SUNITA YADAV 1731006WL026901 Mrs.SUNITA YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.SUNITAYADAV (000000)
50 GHORA DONGRI MP-31-006-055-001/64
(JAMKHOTHER) 		1731006000NRG23270620220370207 27/06/2022 MUKESH 1731006WL026901 MUKESH 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 MUKESH (000000)
51 GHORA DONGRI MP-31-006-055-001/66
(JAMKHOTHER) 		1731006000NRG23270620220370210 27/06/2022 MR TALAN SO RAMSINGH 1731006WL026901 MR TALAN SO RAMSINGH 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 MRTALANSORAMSINGH (000000)
52 GHORA DONGRI MP-31-006-055-002/18
(JAMKHOTHER) 		1731006000NRG23270620220370211 27/06/2022 SURJU 1731006WL026901 SURJU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 SURJU (000000)
53 GHORA DONGRI MP-31-006-055-002/50
(JAMKHOTHER) 		1731006000NRG23270620220370214 27/06/2022 Mr. MANOHAR YADAV 1731006WL026901 Mr. MANOHAR YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.MANOHARYADAV (000000)
54 GHORA DONGRI MP-31-006-055-002/59
(JAMKHOTHER) 		1731006000NRG23270620220370217 27/06/2022 FULWATI 1731006WL026901 FULWATI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 FULWATI (000000)
55 GHORA DONGRI MP-31-006-055-002/59
(JAMKHOTHER) 		1731006000NRG23270620220370215 27/06/2022 MADHU 1731006WL026901 MADHU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 MADHU (000000)
56 GHORA DONGRI MP-31-006-055-002/59
(JAMKHOTHER) 		1731006000NRG23270620220370216 27/06/2022 Mrs.LALITA YADAV 1731006WL026901 Mrs.LALITA YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.LALITAYADAV (000000)
57 GHORA DONGRI MP-31-006-055-002/59-A
(JAMKHOTHER) 		1731006000NRG23270620220370219 27/06/2022 Mrs.MALTI YADAV 1731006WL026901 Mrs.MALTI YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.MALTIYADAV (000000)
58 GHORA DONGRI MP-31-006-055-002/63
(JAMKHOTHER) 		1731006000NRG23270620220370222 27/06/2022 Mr. DEEPA YADAV 1731006WL026901 Mr. DEEPA YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.DEEPAYADAV (000000)
59 GHORA DONGRI MP-31-006-055-002/65
(JAMKHOTHER) 		1731006000NRG23270620220370225 27/06/2022 Mrs. PREMBATI YADAV 1731006WL026901 Mrs. PREMBATI YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.PREMBATIYADAV (000000)
60 GHORA DONGRI MP-31-006-055-002/66
(JAMKHOTHER) 		1731006000NRG23270620220370227 27/06/2022 Mr. ANUP YADAV 1731006WL026901 Mr. ANUP YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.ANUPYADAV (000000)
61 GHORA DONGRI MP-31-006-055-002/9
(JAMKHOTHER) 		1731006000NRG23270620220370230 27/06/2022 ASHOK 1731006WL026901 ASHOK 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 ASHOK (000000)
62 GHORA DONGRI MP-31-006-055-004/1
(JAMKHOTHER) 		1731006000NRG23270620220370231 27/06/2022 Mrs.NARMATI WO INDAR 1731006WL026901 Mrs.NARMATI WO INDAR 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.NARMATIWOINDAR (000000)
63 GHORA DONGRI MP-31-006-055-004/12
(JAMKHOTHER) 		1731006000NRG23270620220370234 27/06/2022 Mr.MUSROO 1731006WL026901 Mr.MUSROO 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.MUSROO (000000)
64 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006000NRG23270620220370238 27/06/2022 RUKHAMI 1731006WL026901 RUKHAMI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 RUKHAMI (000000)
65 GHORA DONGRI MP-31-006-055-004/23
(JAMKHOTHER) 		1731006000NRG23270620220370240 27/06/2022 Mr.JAGANNATH 1731006WL026901 Mr.JAGANNATH 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.JAGANNATH (000000)
66 GHORA DONGRI MP-31-006-055-004/33
(JAMKHOTHER) 		1731006000NRG23270620220370253 27/06/2022 SABU 1731006WL026901 SABU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 SABU (000000)
67 GHORA DONGRI MP-31-006-055-004/38
(JAMKHOTHER) 		1731006000NRG23270620220370257 27/06/2022 JHUNAKA 1731006WL026901 JHUNAKA 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 JHUNAKA (000000)
68 GHORA DONGRI MP-31-006-055-004/4
(JAMKHOTHER) 		1731006000NRG23270620220370259 27/06/2022 BATU 1731006WL026901 BATU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 BATU (000000)
69 GHORA DONGRI MP-31-006-055-004/41
(JAMKHOTHER) 		1731006000NRG23270620220370260 27/06/2022 Mr.CHUNNI SO BHANI 1731006WL026901 Mr.CHUNNI SO BHANI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.CHUNNISOBHANI (000000)
70 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006000NRG23270620220370263 27/06/2022 BHANGEE 1731006WL026901 BHANGEE 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 BHANGEE (000000)
71 GHORA DONGRI MP-31-006-055-004/45
(JAMKHOTHER) 		1731006000NRG23270620220370265 27/06/2022 MANILAL 1731006WL026901 MANILAL 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 MANILAL (000000)
72 GHORA DONGRI MP-31-006-055-004/52
(JAMKHOTHER) 		1731006000NRG23270620220370274 27/06/2022 JANGO 1731006WL026901 JANGO 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 JANGO (000000)
73 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006000NRG23270620220370275 27/06/2022 JAGAN 1731006WL026901 JAGAN 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 JAGAN (000000)
74 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006000NRG23270620220370288 27/06/2022 ISHVAR 1731006WL026901 ISHVAR 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 ISHVAR (000000)
75 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006000NRG23270620220370289 27/06/2022 Mrs. JHUNI 1731006WL026901 Mrs. JHUNI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mrs.JHUNI (000000)
76 GHORA DONGRI MP-31-006-055-004/63-A
(JAMKHOTHER) 		1731006000NRG23270620220370290 27/06/2022 REMAY 1731006WL026901 REMAY 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 REMAY (000000)
77 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006000NRG23270620220370295 27/06/2022 JUNGI 1731006WL026901 JUNGI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 JUNGI (000000)
78 GHORA DONGRI MP-31-006-055-004/74
(JAMKHOTHER) 		1731006000NRG23270620220370297 27/06/2022 Mr. RAGHUNATH SOJANGU 1731006WL026901 Mr. RAGHUNATH SOJANGU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 Mr.RAGHUNATHSOJANGU (000000)
79 GHORA DONGRI MP-31-006-055-004/76
(JAMKHOTHER) 		1731006000NRG23270620220370300 27/06/2022 SANGEETA 1731006WL026901 SANGEETA 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 SANGEETA (000000)
80 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006000NRG23270620220370304 27/06/2022 FAGNA 1731006WL026901 FAGNA 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 FAGNA (000000)
81 GHORA DONGRI MP-31-006-055-004/87
(JAMKHOTHER) 		1731006000NRG23270620220370307 27/06/2022 GULOO 1731006WL026901 GULOO 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596364045 GULOO (000000)
SubTotal 53856 53856
82 GHORA DONGRI MP-31-006-007-002/136-A
(JAKHALI) 		1731006007NRG23270620220370435 27/06/2022 SATISH 1731006007WL026909 SATISH 00089 CBIN0285010 603 603 Processed 01/07/2022 596364045 SATISH (000000)
SubTotal 603 603
83 GHORA DONGRI MP-31-006-055-004/24-A
(JAMKHOTHER) 		1731006000NRG23270620220370241 27/06/2022 KACHARO MUNNA 1731006WL026901 KACHARO MUNNA 00415 SBIN0003099 1224 1224 Processed 01/07/2022 596364045 KACHAROMUNNA (000000)
84 GHORA DONGRI MP-31-006-055-004/78
(JAMKHOTHER) 		1731006000NRG23270620220370302 27/06/2022 MS.DHARAMATI 1731006WL026901 MS.DHARAMATI 00415 SBIN0003099 1224 1224 Processed 01/07/2022 596364045 MS.DHARAMATI (000000)
SubTotal 2448 2448
85 GHORA DONGRI MP-31-006-043-001/228-A
(SHOBHAPUR) 		1731006043NRG23250620220366524 27/06/2022 ANIL TUMDAM 1731006043WL026114 ANIL TUMDAM 00415 SBIN0003957 1428 1428 Processed 01/07/2022 596364045 ANILTUMDAM (000000)
86 GHORA DONGRI MP-31-006-043-001/249
(SHOBHAPUR) 		1731006043NRG23250620220366526 27/06/2022 BHANGULAL SO OJHA 1731006043WL026114 BHANGULAL SO OJHA 00415 SBIN0003957 1428 1428 Processed 01/07/2022 596364045 BHANGULALSOOJHA (000000)
SubTotal 2856 2856
87 GHORA DONGRI MP-31-006-007-002/222
(JAKHALI) 		1731006007NRG23270620220370439 27/06/2022 MR LAKHAN BHALAVI 1731006007WL026909 MR LAKHAN BHALAVI 00415 SBIN0004219 404 404 Processed 01/07/2022 596364045 MRLAKHANBHALAVI (000000)
SubTotal 404 404
88 GHORA DONGRI MP-31-006-055-001/19
(JAMKHOTHER) 		1731006000NRG23270620220370183 27/06/2022 JHAM SINGH 1731006WL026901 JHAM SINGH 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 JHAMSINGH (000000)
89 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006000NRG23270620220370232 27/06/2022 BHABBU SUKHRAM 1731006WL026901 BHABBU SUKHRAM 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 BHABBUSUKHRAM (000000)
90 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006000NRG23270620220370252 27/06/2022 JHEENA 1731006WL026901 JHEENA 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 JHEENA (000000)
91 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006000NRG23270620220370262 27/06/2022 RAMBAI 1731006WL026901 RAMBAI 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 RAMBAI (000000)
92 GHORA DONGRI MP-31-006-055-004/50
(JAMKHOTHER) 		1731006000NRG23270620220370271 27/06/2022 MISHRI HALAK 1731006WL026901 MISHRI HALAK 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 MISHRIHALAK (000000)
93 GHORA DONGRI MP-31-006-055-004/57
(JAMKHOTHER) 		1731006000NRG23270620220370283 27/06/2022 jhabbu 1731006WL026901 jhabbu 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 jhabbu (000000)
94 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006000NRG23270620220370285 27/06/2022 SUGANTI SHILU 1731006WL026901 SUGANTI SHILU 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 SUGANTISHILU (000000)
95 GHORA DONGRI MP-31-006-055-004/70
(JAMKHOTHER) 		1731006000NRG23270620220370294 27/06/2022 BHAIYALAL 1731006WL026901 BHAIYALAL 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 BHAIYALAL (000000)
96 GHORA DONGRI MP-31-006-055-004/79
(JAMKHOTHER) 		1731006000NRG23270620220370303 27/06/2022 DINESH LOBO 1731006WL026901 DINESH LOBO 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596364045 DINESHLOBO (000000)
SubTotal 11016 11016
97 GHORA DONGRI MP-31-006-043-001/121-A
(SHOBHAPUR) 		1731006043NRG23250620220366541 27/06/2022 MAMTA KHANDELWAR 1731006043WL026116 MAMTA KHANDELWAR 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 MAMTAKHANDELWAR (000000)
98 GHORA DONGRI MP-31-006-043-001/131
(SHOBHAPUR) 		1731006043NRG23250620220366712 27/06/2022 VIKKY NARREY 1731006043WL026127 VIKKY NARREY 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 VIKKYNARREY (000000)
99 GHORA DONGRI MP-31-006-043-001/139
(SHOBHAPUR) 		1731006043NRG23250620220366715 27/06/2022 KUVARSINGH UIKEY 1731006043WL026127 KUVARSINGH UIKEY 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 KUVARSINGHUIKEY (000000)
100 GHORA DONGRI MP-31-006-043-001/187-A
(SHOBHAPUR) 		1731006043NRG23250620220366607 27/06/2022 M KALAVATI BARSE 1731006043WL026120 M KALAVATI BARSE 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 MKALAVATIBARSE (000000)
101 GHORA DONGRI MP-31-006-043-001/210-B
(SHOBHAPUR) 		1731006043NRG23250620220366547 27/06/2022 MRS KONDEE 1731006043WL026116 MRS KONDEE 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 MRSKONDEE (000000)
102 GHORA DONGRI MP-31-006-043-001/216-A
(SHOBHAPUR) 		1731006043NRG23250620220366717 27/06/2022 SMT JHABBO 1731006043WL026127 SMT JHABBO 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 SMTJHABBO (000000)
103 GHORA DONGRI MP-31-006-043-001/228
(SHOBHAPUR) 		1731006043NRG23250620220366523 27/06/2022 ASHOK TUMRAM 1731006043WL026114 ASHOK TUMRAM 00415 SBIN0008073 1428 1428 Processed 01/07/2022 596364045 ASHOKTUMRAM (000000)
104 GHORA DONGRI MP-31-006-043-001/228
(SHOBHAPUR) 		1731006043NRG23250620220366522 27/06/2022 PARWATI 1731006043WL026114 PARWATI 00415 SBIN0008073 1428 1428 Processed 01/07/2022 596364045 PARWATI (000000)
105 GHORA DONGRI MP-31-006-043-001/250
(SHOBHAPUR) 		1731006043NRG23250620220366721 27/06/2022 SUNITA NARRY 1731006043WL026127 SUNITA NARRY 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 SUNITANARRY (000000)
106 GHORA DONGRI MP-31-006-043-001/252-B
(SHOBHAPUR) 		1731006043NRG23250620220366610 27/06/2022 VIJAY KHANDELWAR 1731006043WL026120 VIJAY KHANDELWAR 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 VIJAYKHANDELWAR (000000)
107 GHORA DONGRI MP-31-006-043-001/255
(SHOBHAPUR) 		1731006043NRG23250620220366722 27/06/2022 JAYVNTEE 1731006043WL026127 JAYVNTEE 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 JAYVNTEE (000000)
108 GHORA DONGRI MP-31-006-043-001/257-C
(SHOBHAPUR) 		1731006043NRG23250620220366678 27/06/2022 RANGOLI KUMRE 1731006043WL026124 RANGOLI KUMRE 00415 SBIN0008073 816 816 Processed 01/07/2022 596364045 RANGOLIKUMRE (000000)
109 GHORA DONGRI MP-31-006-043-001/38-A
(SHOBHAPUR) 		1731006043NRG23250620220366561 27/06/2022 ANITA UIKEY 1731006043WL026117 ANITA UIKEY 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 ANITAUIKEY (000000)
110 GHORA DONGRI MP-31-006-043-001/50
(SHOBHAPUR) 		1731006043NRG23250620220366536 27/06/2022 CANDRKALI 1731006043WL026115 CANDRKALI 00415 SBIN0008073 1428 1428 Processed 01/07/2022 596364045 CANDRKALI (000000)
111 GHORA DONGRI MP-31-006-043-001/53
(SHOBHAPUR) 		1731006043NRG23250620220366685 27/06/2022 RUKKA 1731006043WL026125 RUKKA 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 RUKKA (000000)
112 GHORA DONGRI MP-31-006-043-001/54
(SHOBHAPUR) 		1731006043NRG23250620220366686 27/06/2022 FULEE 1731006043WL026125 FULEE 00415 SBIN0008073 1020 1020 Processed 01/07/2022 596364045 FULEE (000000)
113 GHORA DONGRI MP-31-006-043-001/59
(SHOBHAPUR) 		1731006043NRG23250620220366725 27/06/2022 TARA 1731006043WL026127 TARA 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 TARA (000000)
114 GHORA DONGRI MP-31-006-043-001/59-a
(SHOBHAPUR) 		1731006043NRG23250620220366726 27/06/2022 SHIVRAM 1731006043WL026127 SHIVRAM 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 SHIVRAM (000000)
115 GHORA DONGRI MP-31-006-043-001/86
(SHOBHAPUR) 		1731006043NRG23250620220366565 27/06/2022 ANKIT KHANDELVAR 1731006043WL026117 ANKIT KHANDELVAR 00415 SBIN0008073 1224 1224 Processed 01/07/2022 596364045 ANKITKHANDELVAR (000000)
116 GHORA DONGRI MP-31-006-050-003/208
(SHAKTIGADA) 		1731006050NRG23270620220370357 27/06/2022 SAVITA MANDAL 1731006050WL026905 SAVITA MANDAL 00415 SBIN0008073 1428 1428 Processed 01/07/2022 596364045 SAVITAMANDAL (000000)
SubTotal 24684 24684
117 GHORA DONGRI MP-31-006-043-001/140-a
(SHOBHAPUR) 		1731006043NRG23250620220366543 27/06/2022 SHEELANARRE 1731006043WL026116 SHEELANARRE 00468 UBIN0532592 816 816 Processed 01/07/2022 596364045 SHEELANARRE (000000)
118 GHORA DONGRI MP-31-006-043-001/164
(SHOBHAPUR) 		1731006043NRG23250620220366520 27/06/2022 DEEPAK UIKEY 1731006043WL026114 DEEPAK UIKEY 00468 UBIN0532592 1428 1428 Processed 01/07/2022 596364045 DEEPAKUIKEY (000000)
119 GHORA DONGRI MP-31-006-043-001/18
(SHOBHAPUR) 		1731006043NRG23250620220366618 27/06/2022 IMRATI 1731006043WL026121 IMRATI 00468 UBIN0532592 816 816 Processed 01/07/2022 596364045 IMRATI (000000)
120 GHORA DONGRI MP-31-006-043-001/181-C
(SHOBHAPUR) 		1731006043NRG23250620220366557 27/06/2022 BILAM SINGH UIKEY 1731006043WL026117 BILAM SINGH UIKEY 00468 UBIN0532592 1224 1224 Processed 01/07/2022 596364045 BILAMSINGHUIKEY (000000)
121 GHORA DONGRI MP-31-006-043-001/210-a
(SHOBHAPUR) 		1731006043NRG23250620220366546 27/06/2022 JHUNIYA 1731006043WL026116 JHUNIYA 00468 UBIN0532592 816 816 Processed 01/07/2022 596364045 JHUNIYA (000000)
122 GHORA DONGRI MP-31-006-043-001/225-A
(SHOBHAPUR) 		1731006043NRG23250620220366673 27/06/2022 LAXMI BARSKAR 1731006043WL026124 LAXMI BARSKAR 00468 UBIN0532592 816 816 Processed 01/07/2022 596364045 LAXMIBARSKAR (000000)
123 GHORA DONGRI MP-31-006-043-001/44
(SHOBHAPUR) 		1731006043NRG23250620220366564 27/06/2022 SATISH 1731006043WL026117 SATISH 00468 UBIN0532592 1224 1224 Processed 01/07/2022 596364045 SATISH (000000)
SubTotal 7140 7140
124 GHORA DONGRI MP-31-006-055-001/25
(JAMKHOTHER) 		1731006000NRG23270620220370185 27/06/2022 NARBATI WO KISAN 1731006WL026901 NARBATI WO KISAN 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 NARBATIWOKISAN (000000)
125 GHORA DONGRI MP-31-006-055-001/37
(JAMKHOTHER) 		1731006000NRG23270620220370194 27/06/2022 PREMVATI YADAV WO TANTI 1731006WL026901 PREMVATI YADAV WO TANTI 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 PREMVATIYADAVWOTANTI (000000)
126 GHORA DONGRI MP-31-006-055-001/37-A
(JAMKHOTHER) 		1731006000NRG23270620220370196 27/06/2022 MR GORELAL YADAV 1731006WL026901 MR GORELAL YADAV 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 MRGORELALYADAV (000000)
127 GHORA DONGRI MP-31-006-055-001/53
(JAMKHOTHER) 		1731006000NRG23270620220370202 27/06/2022 MR SHRIRAM YADAV SO MOTIRAM 1731006WL026901 MR SHRIRAM YADAV SO MOTIRAM 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 MRSHRIRAMYADAVSOMOTIRAM (000000)
128 GHORA DONGRI MP-31-006-055-001/53
(JAMKHOTHER) 		1731006000NRG23270620220370203 27/06/2022 MS KAMAL YADAV WO SHRIRAM YADAV 1731006WL026901 MS KAMAL YADAV WO SHRIRAM YADAV 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 MSKAMALYADAVWOSHRIRAMYADAV (000000)
129 GHORA DONGRI MP-31-006-055-001/64
(JAMKHOTHER) 		1731006000NRG23270620220370208 27/06/2022 RAJESH YADAV 1731006WL026901 RAJESH YADAV 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 RAJESHYADAV (000000)
130 GHORA DONGRI MP-31-006-055-002/29
(JAMKHOTHER) 		1731006000NRG23270620220370213 27/06/2022 HARNAM 1731006WL026901 HARNAM 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 HARNAM (000000)
131 GHORA DONGRI MP-31-006-055-002/59-A
(JAMKHOTHER) 		1731006000NRG23270620220370218 27/06/2022 DHEERAJ YADAV 1731006WL026901 DHEERAJ YADAV 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 DHEERAJYADAV (000000)
132 GHORA DONGRI MP-31-006-055-002/65
(JAMKHOTHER) 		1731006000NRG23270620220370224 27/06/2022 AMARLAL 1731006WL026901 AMARLAL 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 AMARLAL (000000)
133 GHORA DONGRI MP-31-006-055-002/71
(JAMKHOTHER) 		1731006000NRG23270620220370228 27/06/2022 DEVRAM YADAV 1731006WL026901 DEVRAM YADAV 00468 UBIN0532606 1224 1224 Processed 01/07/2022 596364045 DEVRAMYADAV (000000)
SubTotal 12240 12240
134 GHORA DONGRI MP-31-006-043-001/8
(SHOBHAPUR) 		1731006043NRG23250620220366691 27/06/2022 MS PUSHPA DO ANTRAM 1731006043WL026125 MS PUSHPA DO ANTRAM 00468 UBIN0547671 612 612 Processed 01/07/2022 596364045 MSPUSHPADOANTRAM (000000)
135 GHORA DONGRI MP-31-006-050-003/208
(SHAKTIGADA) 		1731006050NRG23270620220370355 27/06/2022 MR SHANKAR MANDAL SO DAYAL MANDAL 1731006050WL026905 MR SHANKAR MANDAL SO DAYAL MANDAL 00468 UBIN0547671 1428 1428 Processed 01/07/2022 596364045 MRSHANKARMANDALSODAYALMANDAL (000000)
136 GHORA DONGRI MP-31-006-050-003/301-A
(SHAKTIGADA) 		1731006050NRG23270620220370352 27/06/2022 MR SUKUMAR MANDAL SO DAYAL MANDAL 1731006050WL026904 MR SUKUMAR MANDAL SO DAYAL MANDAL 00468 UBIN0547671 1428 1428 Processed 01/07/2022 596364045 MRSUKUMARMANDALSODAYALMANDAL (000000)
SubTotal 3468 3468
137 GHORA DONGRI MP-31-006-043-001/105
(SHOBHAPUR) 		1731006043NRG23250620220366710 27/06/2022 MS SANGITA DO HIRALAL NARRE 1731006043WL026127 MS SANGITA DO HIRALAL NARRE 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 MSSANGITADOHIRALALNARRE (000000)
138 GHORA DONGRI MP-31-006-043-001/139
(SHOBHAPUR) 		1731006043NRG23250620220366714 27/06/2022 MR KHUNNU UIKEY SO UMRAV 1731006043WL026127 MR KHUNNU UIKEY SO UMRAV 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 MRKHUNNUUIKEYSOUMRAV (000000)
139 GHORA DONGRI MP-31-006-043-001/180
(SHOBHAPUR) 		1731006043NRG23250620220366665 27/06/2022 MS SWATI BHORSE 1731006043WL026123 MS SWATI BHORSE 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 MSSWATIBHORSE (000000)
140 GHORA DONGRI MP-31-006-043-001/188
(SHOBHAPUR) 		1731006043NRG23250620220366666 27/06/2022 MR NIHAL 1731006043WL026123 MR NIHAL 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 MRNIHAL (000000)
141 GHORA DONGRI MP-31-006-043-001/200-A
(SHOBHAPUR) 		1731006043NRG23250620220366521 27/06/2022 MR SATISH MARSKOLE 1731006043WL026114 MR SATISH MARSKOLE 00468 UBIN0563331 1428 1428 Processed 01/07/2022 596364045 MRSATISHMARSKOLE (000000)
142 GHORA DONGRI MP-31-006-043-001/211
(SHOBHAPUR) 		1731006043NRG23250620220366548 27/06/2022 MR SURENDRA DHURVE 1731006043WL026116 MR SURENDRA DHURVE 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 MRSURENDRADHURVE (000000)
143 GHORA DONGRI MP-31-006-043-001/5
(SHOBHAPUR) 		1731006043NRG23250620220366682 27/06/2022 MR VIKASH BHORSE SO TARACHAND 1731006043WL026124 MR VIKASH BHORSE SO TARACHAND 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 MRVIKASHBHORSESOTARACHAND (000000)
144 GHORA DONGRI MP-31-006-043-001/99-b
(SHOBHAPUR) 		1731006043NRG23250620220366566 27/06/2022 SANTARI WO BABLU 1731006043WL026117 SANTARI WO BABLU 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596364045 SANTARIWOBABLU (000000)
SubTotal 9996 9996
145 GHORA DONGRI MP-31-006-055-004/53
(JAMKHOTHER) 		1731006000NRG23270620220370280 27/06/2022 MISS. MALTI SILU 1731006WL026901 MISS. MALTI SILU 00468 UBIN0574660 1224 1224 Processed 01/07/2022 596364045 MISS.MALTISILU (000000)
146 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006000NRG23270620220370305 27/06/2022 MR GYANSINGH 1731006WL026901 MR GYANSINGH 00468 UBIN0574660 1224 1224 Processed 01/07/2022 596364045 MRGYANSINGH (000000)
SubTotal 2448 2448
147 GHORA DONGRI MP-31-006-043-001/17
(SHOBHAPUR) 		1731006043NRG23250620220366545 27/06/2022 NITESH 1731006043WL026116 NITESH 00688 FINO0001001 1224 1224 Processed 01/07/2022 596364045 NITESH (000000)
SubTotal 1224 1224
148 GHORA DONGRI MP-31-006-043-001/180
(SHOBHAPUR) 		1731006043NRG23250620220366664 27/06/2022 KANTI BHORSE 1731006043WL026123 KANTI BHORSE 00688 FINO0001446 1224 1224 Processed 01/07/2022 596364045 KANTIBHORSE (000000)
SubTotal 1224 1224
149 GHORA DONGRI MP-31-006-043-001/49-A
(SHOBHAPUR) 		1731006043NRG23250620220366681 27/06/2022 CHHAYA WO MAROTI ARSE 1731006043WL026124 CHHAYA WO MAROTI ARSE 00697 BKID0NAMRGB 1020 1020 Processed 01/07/2022 596364045 CHHAYAWOMAROTIARSE (000000)
SubTotal 1020 1020
Total 175586 175586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_270622FTO_226840 Bank of India BKID0009536 AMLA TOWN 18972
2 GHORA DONGRI MP1731006_270622FTO_226840 Bank of India BKID0009584 BAGDONA 3672
3 GHORA DONGRI MP1731006_270622FTO_226840 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
4 GHORA DONGRI MP1731006_270622FTO_226840 Bank of Maharastra MAHB0000614 PADHAR 3015
5 GHORA DONGRI MP1731006_270622FTO_226840 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 11628
6 GHORA DONGRI MP1731006_270622FTO_226840 Central Bank Of India CBIN0280760 SHAHPUR 1224
7 GHORA DONGRI MP1731006_270622FTO_226840 Central Bank Of India CBIN0284406 SARANI 53856
8 GHORA DONGRI MP1731006_270622FTO_226840 Central Bank Of India CBIN0285010 PADHAR BUJURG 603
9 GHORA DONGRI MP1731006_270622FTO_226840 State Bank of India SBIN0003099 ADB AMLA 2448
10 GHORA DONGRI MP1731006_270622FTO_226840 State Bank of India SBIN0003957 PATHAKHERA 2856
11 GHORA DONGRI MP1731006_270622FTO_226840 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 404
12 GHORA DONGRI MP1731006_270622FTO_226840 State Bank of India SBIN0006676 SARNI 11016
13 GHORA DONGRI MP1731006_270622FTO_226840 State Bank of India SBIN0008073 SHOBHAPUR 24684
14 GHORA DONGRI MP1731006_270622FTO_226840 Union Bank of India UBIN0532592 BETUL BAZAR 7140
15 GHORA DONGRI MP1731006_270622FTO_226840 Union Bank of India UBIN0532606 SATPURA (SARNI) 12240
16 GHORA DONGRI MP1731006_270622FTO_226840 Union Bank of India UBIN0547671 CHOPNA 3468
17 GHORA DONGRI MP1731006_270622FTO_226840 Union Bank of India UBIN0563331 BAGDONA SARNI 9996
18 GHORA DONGRI MP1731006_270622FTO_226840 Union Bank of India UBIN0574660 AMLA 2448
19 GHORA DONGRI MP1731006_270622FTO_226840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
20 GHORA DONGRI MP1731006_270622FTO_226840 Fino Payments Bank Ltd FINO0001446 MP RO 1224
21 GHORA DONGRI MP1731006_270622FTO_226840 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1020

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