Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010422APB_FTO_8407
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-31-006-043-001/252-A
(SHOBHAPUR) 		1731006043NRG22300320221178815 01/04/2022 RAJKUMAR KHANDELWAR SO JUGGA 1731006043WL149480 RAJKUMAR KHANDELWAR SO JUGGA 00048 BKID0009584 1351 1351 Processed 06/05/2022 566827037 RAJKUMARKHANDELWARSOJUGGA BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-043-001/252-A
(SHOBHAPUR) 		1731006043NRG22300320221178816 01/04/2022 RAJKUMAR KHANDELWAR SO JUGGA 1731006043WL149480 RAJKUMAR KHANDELWAR SO JUGGA 00048 BKID0009584 965 965 Processed 06/05/2022 566827037 RAJKUMARKHANDELWARSOJUGGA BANK OF INDIA(508505)
SubTotal 2316 2316
3 GHORA DONGRI MP-31-006-021-001/60
(BANSPUR) 		1731006021NRG22310320221185150 01/04/2022 PANCHAM 1731006021WL150190 PANCHAM 00048 BKID0009585 772 772 Processed 06/05/2022 566827037 PANCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 GHORA DONGRI MP-31-006-021-002/205
(BANSPUR) 		1731006021NRG22310320221185182 01/04/2022 VIRENDER 1731006021WL150190 VIRENDER 00048 BKID0009585 1158 1158 Processed 06/05/2022 566827037 VIRENDER BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-021-002/217
(BANSPUR) 		1731006021NRG22310320221185084 01/04/2022 RAMESH 1731006021WL150184 RAMESH 00048 BKID0009585 1158 1158 Processed 06/05/2022 566827037 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 GHORA DONGRI MP-31-006-030-002/174-B
(SIVANPAT) 		1731006030NRG22300320221182686 01/04/2022 MR RAMDAYAL SO TIKA 1731006030WL149879 MR RAMDAYAL SO TIKA 00048 BKID0009585 386 386 Processed 06/05/2022 566827037 MRRAMDAYALSOTIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 GHORA DONGRI MP-31-006-030-002/174-B
(SIVANPAT) 		1731006030NRG22310320221183936 01/04/2022 MR RAMDAYAL SO TIKA 1731006030WL150038 MR RAMDAYAL SO TIKA 00048 BKID0009585 579 579 Processed 06/05/2022 566827037 MRRAMDAYALSOTIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 GHORA DONGRI MP-31-006-030-003/189-A
(SIVANPAT) 		1731006030NRG22300320221182447 01/04/2022 MOHAN SO JANGU NAGVANSHI 1731006030WL149858 MOHAN SO JANGU NAGVANSHI 00048 BKID0009585 772 772 Processed 06/05/2022 566827037 MOHANSOJANGUNAGVANSHI CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-030-003/189-A
(SIVANPAT) 		1731006030NRG22300320221182449 01/04/2022 MOHAN SO JANGU NAGVANSHI 1731006030WL149858 MOHAN SO JANGU NAGVANSHI 00048 BKID0009585 965 965 Processed 06/05/2022 566827037 MOHANSOJANGUNAGVANSHI CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-044-003/171
(DEHARI AMDHANA) 		1731006044NRG22310320221183788 01/04/2022 AAKASH BHUTASINGH BAITHE 1731006044WL150018 AAKASH BHUTASINGH BAITHE 00048 BKID0009585 1158 1158 Processed 06/05/2022 566827037 AAKASHBHUTASINGHBAITHE BANK OF INDIA(508505)
SubTotal 6948 6948
11 GHORA DONGRI MP-31-006-018-002/27
(MAHENDRAWADI) 		1731006018NRG22300320221181982 01/04/2022 LAXMAN 1731006018WL149792 LAXMAN 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 LAXMAN BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-018-002/80
(MAHENDRAWADI) 		1731006018NRG22300320221182022 01/04/2022 KAMLA 1731006018WL149798 KAMLA 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
13 GHORA DONGRI MP-31-006-021-001/34-A
(BANSPUR) 		1731006021NRG22310320221185145 01/04/2022 DULLO MAKHAN 1731006021WL150190 DULLO MAKHAN 00051 MAHB0000528 772 772 Processed 06/05/2022 566827037 DULLOMAKHAN BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-021-002/163
(BANSPUR) 		1731006021NRG22310320221185174 01/04/2022 DEVKI BAI UIKEY 1731006021WL150190 DEVKI BAI UIKEY 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 DEVKIBAIUIKEY BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-021-002/163
(BANSPUR) 		1731006021NRG22310320221185175 01/04/2022 DEVKI BAI UIKEY 1731006021WL150190 DEVKI BAI UIKEY 00051 MAHB0000528 386 386 Processed 06/05/2022 566827037 DEVKIBAIUIKEY BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-021-002/243
(BANSPUR) 		1731006021NRG22310320221186682 01/04/2022 DINESH BHORSE 1731006021WL150377 DINESH BHORSE 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 DINESHBHORSE FINO PAYMENTS BANK LTD(608001)
17 GHORA DONGRI MP-31-006-033-002/115
(JUWADI) 		1731006000NRG22310320221184221 01/04/2022 ARVINDRA 1731006WL150082 ARVINDRA 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 ARVINDRA FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-033-002/23
(JUWADI) 		1731006000NRG22310320221184224 01/04/2022 ANTULAL 1731006WL150082 ANTULAL 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 ANTULAL BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-033-002/48
(JUWADI) 		1731006000NRG22310320221184225 01/04/2022 SARITA BHEELU 1731006WL150082 SARITA BHEELU 00051 MAHB0000528 1158 1158 Processed 06/05/2022 566827037 SARITABHEELU BANK OF MAHARASHTRA(607387)
SubTotal 9264 9264
20 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG22310320221186210 01/04/2022 RAMA 1731006001WL150326 RAMA 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 RAMA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-001-001/152
(JHADKUND) 		1731006001NRG22310320221186211 01/04/2022 BABULAL 1731006001WL150326 BABULAL 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 BABULAL BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG22310320221186219 01/04/2022 fusulal 1731006001WL150330 fusulal 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 fusulal CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG22310320221186220 01/04/2022 JAYVANTEE 1731006001WL150330 JAYVANTEE 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 JAYVANTEE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-001-001/244-A
(JHADKUND) 		1731006001NRG22310320221184954 01/04/2022 ANIL 1731006001WL150169 ANIL 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 ANIL BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-001-001/88
(JHADKUND) 		1731006001NRG22310320221184882 01/04/2022 Sukko Madarsing 1731006001WL150160 Sukko Madarsing 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 SukkoMadarsing BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/308
(CHIKHALI) 		1731006002NRG22310320221184828 01/04/2022 CHANDARSING 1731006002WL150155 CHANDARSING 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 CHANDARSING BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG22310320221184830 01/04/2022 LALITA 1731006002WL150155 LALITA 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 LALITA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/42
(CHIKHALI) 		1731006002NRG22310320221184834 01/04/2022 MANDRAJ 1731006002WL150155 MANDRAJ 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 MANDRAJ BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/44-A
(CHIKHALI) 		1731006002NRG22310320221184835 01/04/2022 SONI 1731006002WL150155 SONI 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 SONI BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/45
(CHIKHALI) 		1731006002NRG22310320221184837 01/04/2022 DHARAMDAS 1731006002WL150155 DHARAMDAS 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 DHARAMDAS BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/47
(CHIKHALI) 		1731006002NRG22310320221184838 01/04/2022 RATAN 1731006002WL150155 RATAN 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 RATAN BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/68-B
(CHIKHALI) 		1731006002NRG22310320221184843 01/04/2022 ANIL 1731006002WL150155 ANIL 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 ANIL BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/7-A
(CHIKHALI) 		1731006002NRG22310320221184844 01/04/2022 SANJAY SAHO IVANE 1731006002WL150155 SANJAY SAHO IVANE 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 SANJAYSAHOIVANE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-004-002/125
(KHARI) 		1731006004NRG22300320221180214 01/04/2022 BABLI KAVADE 1731006004WL149617 BABLI KAVADE 00051 MAHB0000614 386 386 Processed 06/05/2022 566827037 BABLIKAVADE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-002/180
(KHARI) 		1731006004NRG22300320221180216 01/04/2022 ARCHANA 1731006004WL149617 ARCHANA 00051 MAHB0000614 579 579 Processed 06/05/2022 566827037 ARCHANA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-004-002/6
(KHARI) 		1731006004NRG22300320221180257 01/04/2022 FULKALI 1731006004WL149620 FULKALI 00051 MAHB0000614 579 579 Processed 06/05/2022 566827037 FULKALI BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-002/68
(NIMPANI) 		1731006005NRG22300320221179797 01/04/2022 NIRMILA 1731006005WL149575 NIRMILA 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 NIRMILA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-006-002/10
(PADHAR) 		1731006006NRG22310320221184884 01/04/2022 JUGANA 1731006006WL150161 JUGANA 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 JUGANA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-006-002/24
(PADHAR) 		1731006006NRG22310320221184885 01/04/2022 SURAJ RAMLAL BHALAVI 1731006006WL150161 SURAJ RAMLAL BHALAVI 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 SURAJRAMLALBHALAVI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-006-002/44
(PADHAR) 		1731006006NRG22310320221184888 01/04/2022 FULANTI 1731006006WL150161 FULANTI 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 FULANTI BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-006-002/5
(PADHAR) 		1731006006NRG22310320221184889 01/04/2022 RAMBAI 1731006006WL150161 RAMBAI 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 RAMBAI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-006-002/8
(PADHAR) 		1731006006NRG22310320221184893 01/04/2022 FULA 1731006006WL150161 FULA 00051 MAHB0000614 386 386 Processed 06/05/2022 566827037 FULA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-006-002/82
(PADHAR) 		1731006006NRG22310320221184894 01/04/2022 SHYAMBAI 1731006006WL150161 SHYAMBAI 00051 MAHB0000614 579 579 Processed 06/05/2022 566827037 SHYAMBAI BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-006-002/83-A
(PADHAR) 		1731006006NRG22310320221184895 01/04/2022 MANKI BAI 1731006006WL150161 MANKI BAI 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 MANKIBAI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-006-002/89
(PADHAR) 		1731006006NRG22310320221184897 01/04/2022 AMITA 1731006006WL150161 AMITA 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 AMITA BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-007-001/121
(JAKHALI) 		1731006000NRG22310320221184204 01/04/2022 BALVANT 1731006WL150081 BALVANT 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 BALVANT BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-007-001/121
(JAKHALI) 		1731006000NRG22310320221184203 01/04/2022 RADHA 1731006WL150081 RADHA 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 RADHA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-007-001/16
(JAKHALI) 		1731006000NRG22310320221184205 01/04/2022 SITA 1731006WL150081 SITA 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 SITA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-007-001/47
(JAKHALI) 		1731006000NRG22310320221184206 01/04/2022 SHYAMBAI 1731006WL150081 SHYAMBAI 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 SHYAMBAI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006000NRG22310320221184208 01/04/2022 SHIVBATI 1731006WL150081 SHIVBATI 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 SHIVBATI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-007-002/105
(JAKHALI) 		1731006000NRG22310320221184211 01/04/2022 MR BALRAM MARKAM 1731006WL150081 MR BALRAM MARKAM 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 MRBALRAMMARKAM BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-007-002/126
(JAKHALI) 		1731006000NRG22310320221184212 01/04/2022 RAMPRASAD 1731006WL150081 RAMPRASAD 00051 MAHB0000614 772 772 Processed 06/05/2022 566827037 RAMPRASAD BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-007-002/173
(JAKHALI) 		1731006000NRG22310320221184215 01/04/2022 MAINA 1731006WL150081 MAINA 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 MAINA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-007-002/96
(JAKHALI) 		1731006000NRG22310320221184218 01/04/2022 SADIYA 1731006WL150081 SADIYA 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 SADIYA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-008-003/60
(PISAJHODI) 		1731006008NRG22310320221183859 01/04/2022 NITESH 1731006008WL150022 NITESH 00051 MAHB0000614 965 965 Processed 06/05/2022 566827037 NITESH BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-008-003/69
(PISAJHODI) 		1731006008NRG22310320221183860 01/04/2022 URMILA 1731006008WL150022 URMILA 00051 MAHB0000614 579 579 Processed 06/05/2022 566827037 URMILA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-009-002/200
(MEDHAPANI) 		1731006009NRG22300320221179019 01/04/2022 JHULMA 1731006009WL149504 JHULMA 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 JHULMA HDFC BANK LTD(607152)
58 GHORA DONGRI MP-31-006-009-003/4
(MEDHAPANI) 		1731006009NRG22300320221179022 01/04/2022 MOHANSING 1731006009WL149504 MOHANSING 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 MOHANSING BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-010-002/163
(DOLIDHANA) 		1731006010NRG22300320221182905 01/04/2022 URMILA BANSE 1731006010WL149900 URMILA BANSE 00051 MAHB0000614 1158 1158 Processed 06/05/2022 566827037 URMILABANSE BANK OF MAHARASHTRA(607387)
SubTotal 39951 39951
60 GHORA DONGRI MP-31-006-042-001/615
(SALAIYA) 		1731006042NRG22310320221187031 01/04/2022 SURMILA BHORSE 1731006042WL150430 SURMILA BHORSE 00051 MAHB0001471 193 193 Processed 06/05/2022 566827037 SURMILABHORSE BANK OF MAHARASHTRA(607387)
SubTotal 193 193
61 GHORA DONGRI MP-31-006-017-001/14
(RATHANPUR) 		1731006017NRG22300320221181497 01/04/2022 MALTI 1731006017WL149731 MALTI 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 MALTI CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-017-001/14
(RATHANPUR) 		1731006017NRG22300320221181496 01/04/2022 SHRIRAM 1731006017WL149731 SHRIRAM 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 GHORA DONGRI MP-31-006-017-001/17
(RATHANPUR) 		1731006017NRG22300320221181498 01/04/2022 MAMTA 1731006017WL149731 MAMTA 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 MAMTA FINO PAYMENTS BANK LTD(608001)
64 GHORA DONGRI MP-31-006-017-001/19
(RATHANPUR) 		1731006017NRG22300320221181501 01/04/2022 MALTI 1731006017WL149731 MALTI 00089 CBIN0282434 965 965 Processed 06/05/2022 566827037 MALTI CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-017-001/24
(RATHANPUR) 		1731006017NRG22300320221181504 01/04/2022 LAKHAN 1731006017WL149731 LAKHAN 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 LAKHAN CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-017-001/31
(RATHANPUR) 		1731006017NRG22300320221181509 01/04/2022 Shiravati 1731006017WL149731 Shiravati 00089 CBIN0282434 965 965 Processed 06/05/2022 566827037 Shiravati CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-017-001/4-A
(RATHANPUR) 		1731006017NRG22300320221181511 01/04/2022 GUNTI 1731006017WL149731 GUNTI 00089 CBIN0282434 386 386 Processed 06/05/2022 566827037 GUNTI CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-017-001/43
(RATHANPUR) 		1731006017NRG22300320221181515 01/04/2022 SHANTU 1731006017WL149731 SHANTU 00089 CBIN0282434 965 965 Processed 06/05/2022 566827037 SHANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 GHORA DONGRI MP-31-006-017-001/52
(RATHANPUR) 		1731006017NRG22300320221181516 01/04/2022 SHAHO 1731006017WL149731 SHAHO 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 SHAHO CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-017-001/70-B
(RATHANPUR) 		1731006017NRG22300320221181520 01/04/2022 MEENA 1731006017WL149731 MEENA 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 MEENA CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-017-001/81
(RATHANPUR) 		1731006017NRG22300320221181524 01/04/2022 AMMO 1731006017WL149731 AMMO 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 AMMO CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-017-002/94-B
(RATHANPUR) 		1731006017NRG22310320221183998 01/04/2022 DINESH 1731006017WL150047 DINESH 00089 CBIN0282434 772 772 Processed 06/05/2022 566827037 DINESH CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-017-003/48
(RATHANPUR) 		1731006017NRG22310320221183999 01/04/2022 GEETA 1731006017WL150047 GEETA 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 GEETA CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-033-002/85-A
(JUWADI) 		1731006000NRG22310320221184226 01/04/2022 SUNITA 1731006WL150082 SUNITA 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 SUNITA CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-036-001/178
(KUHI) 		1731006036NRG22310320221183440 01/04/2022 SANDEEP 1731006036WL149962 SANDEEP 00089 CBIN0282434 1158 1158 Processed 06/05/2022 566827037 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 15633 15633
76 GHORA DONGRI MP-31-006-021-001/11
(BANSPUR) 		1731006021NRG22310320221185138 01/04/2022 MANGLI 1731006021WL150190 MANGLI 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 MANGLI CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-021-001/35-A
(BANSPUR) 		1731006021NRG22310320221185146 01/04/2022 HAMMAL 1731006021WL150190 HAMMAL 00089 CBIN0282533 772 772 Processed 06/05/2022 566827037 HAMMAL CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-021-001/47
(BANSPUR) 		1731006021NRG22310320221185147 01/04/2022 RAMKISOR 1731006021WL150190 RAMKISOR 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 RAMKISOR STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-021-001/55
(BANSPUR) 		1731006021NRG22310320221185149 01/04/2022 SOMTEE 1731006021WL150190 SOMTEE 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 SOMTEE CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-021-001/60-A
(BANSPUR) 		1731006021NRG22310320221185151 01/04/2022 MAHO PERTAP 1731006021WL150190 MAHO PERTAP 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 MAHOPERTAP CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-021-001/92-B
(BANSPUR) 		1731006021NRG22310320221185156 01/04/2022 ANITA MAHENDAR 1731006021WL150190 ANITA MAHENDAR 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 ANITAMAHENDAR BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-021-001/99-A
(BANSPUR) 		1731006021NRG22310320221185157 01/04/2022 SUMANTRA 1731006021WL150190 SUMANTRA 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 SUMANTRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 GHORA DONGRI MP-31-006-021-002/104
(BANSPUR) 		1731006021NRG22310320221185063 01/04/2022 VIMLA 1731006021WL150184 VIMLA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 VIMLA CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-021-002/110
(BANSPUR) 		1731006021NRG22310320221186664 01/04/2022 Mrs REKHA 1731006021WL150377 Mrs REKHA 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 MrsREKHA CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-021-002/113
(BANSPUR) 		1731006021NRG22310320221186665 01/04/2022 RAMTO 1731006021WL150377 RAMTO 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 RAMTO CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-021-002/117
(BANSPUR) 		1731006021NRG22310320221185066 01/04/2022 SURESH 1731006021WL150184 SURESH 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SURESH CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-021-002/133-A
(BANSPUR) 		1731006021NRG22310320221186667 01/04/2022 PHALAKSING 1731006021WL150377 PHALAKSING 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 PHALAKSING CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-021-002/137
(BANSPUR) 		1731006021NRG22310320221185070 01/04/2022 ENDAR 1731006021WL150184 ENDAR 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 ENDAR CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-021-002/137
(BANSPUR) 		1731006021NRG22310320221185071 01/04/2022 FULVTEE 1731006021WL150184 FULVTEE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 FULVTEE CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-021-002/138
(BANSPUR) 		1731006021NRG22310320221185158 01/04/2022 shriram 1731006021WL150190 shriram 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 shriram CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-021-002/138
(BANSPUR) 		1731006021NRG22310320221185160 01/04/2022 shriram 1731006021WL150190 shriram 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 shriram CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-021-002/138
(BANSPUR) 		1731006021NRG22310320221185161 01/04/2022 SUGRTEE 1731006021WL150190 SUGRTEE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SUGRTEE CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-021-002/138
(BANSPUR) 		1731006021NRG22310320221185159 01/04/2022 SUGRTEE 1731006021WL150190 SUGRTEE 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 SUGRTEE CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-021-002/138-A
(BANSPUR) 		1731006021NRG22310320221185162 01/04/2022 MOHAN 1731006021WL150190 MOHAN 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 MOHAN CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-021-002/138-A
(BANSPUR) 		1731006021NRG22310320221185163 01/04/2022 SUKHMANI 1731006021WL150190 SUKHMANI 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SUKHMANI CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-021-002/138-A
(BANSPUR) 		1731006021NRG22310320221185164 01/04/2022 SUKHMANI 1731006021WL150190 SUKHMANI 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 SUKHMANI CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-021-002/139
(BANSPUR) 		1731006021NRG22310320221185165 01/04/2022 BHAGVATEE 1731006021WL150190 BHAGVATEE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 BHAGVATEE CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-021-002/155
(BANSPUR) 		1731006021NRG22310320221186668 01/04/2022 SUKMANI 1731006021WL150377 SUKMANI 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SUKMANI CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-021-002/157
(BANSPUR) 		1731006021NRG22310320221186669 01/04/2022 PHULO 1731006021WL150377 PHULO 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 PHULO CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-021-002/160-A
(BANSPUR) 		1731006021NRG22310320221185168 01/04/2022 LALITA 1731006021WL150190 LALITA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 LALITA CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-021-002/160-A
(BANSPUR) 		1731006021NRG22310320221185169 01/04/2022 LALITA 1731006021WL150190 LALITA 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 LALITA CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-021-002/161-A
(BANSPUR) 		1731006021NRG22310320221185171 01/04/2022 BILANTEE 1731006021WL150190 BILANTEE 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 BILANTEE CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-021-002/161-A
(BANSPUR) 		1731006021NRG22310320221185173 01/04/2022 BILANTEE 1731006021WL150190 BILANTEE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 BILANTEE CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-021-002/161-A
(BANSPUR) 		1731006021NRG22310320221185172 01/04/2022 PREM 1731006021WL150190 PREM 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 PREM CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-021-002/161-A
(BANSPUR) 		1731006021NRG22310320221185170 01/04/2022 PREM 1731006021WL150190 PREM 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 PREM CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-021-002/162
(BANSPUR) 		1731006021NRG22310320221186670 01/04/2022 DEEVAN 1731006021WL150377 DEEVAN 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 DEEVAN CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-021-002/180
(BANSPUR) 		1731006021NRG22310320221186672 01/04/2022 LILA 1731006021WL150377 LILA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 LILA NARMADA JHABUA GRAMIN BANK(508515)
108 GHORA DONGRI MP-31-006-021-002/181-A
(BANSPUR) 		1731006021NRG22310320221186673 01/04/2022 BEDNAT BIRJA 1731006021WL150377 BEDNAT BIRJA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 BEDNATBIRJA CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG22310320221185176 01/04/2022 KUNDAN 1731006021WL150190 KUNDAN 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 KUNDAN CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG22310320221185179 01/04/2022 KUNDAN 1731006021WL150190 KUNDAN 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 KUNDAN CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG22310320221185178 01/04/2022 MR ANIL 1731006021WL150190 MR ANIL 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 MRANIL CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-021-002/196
(BANSPUR) 		1731006021NRG22310320221186674 01/04/2022 Mrs SAVITA BHORSE 1731006021WL150377 Mrs SAVITA BHORSE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 MrsSAVITABHORSE CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-021-002/201
(BANSPUR) 		1731006021NRG22310320221185082 01/04/2022 SOMTEE 1731006021WL150184 SOMTEE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SOMTEE CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-021-002/216
(BANSPUR) 		1731006021NRG22310320221185083 01/04/2022 SUMNTRA 1731006021WL150184 SUMNTRA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SUMNTRA CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-021-002/217
(BANSPUR) 		1731006021NRG22310320221186679 01/04/2022 RAMPAL BHORSE SO RAMESH BHORSE 1731006021WL150377 RAMPAL BHORSE SO RAMESH BHORSE 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 RAMPALBHORSESORAMESHBHORSE BANK OF MAHARASHTRA(607387)
116 GHORA DONGRI MP-31-006-021-002/249
(BANSPUR) 		1731006021NRG22310320221185087 01/04/2022 JAGNTEE RAMNADH 1731006021WL150184 JAGNTEE RAMNADH 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 JAGNTEERAMNADH CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-021-002/249
(BANSPUR) 		1731006021NRG22310320221185086 01/04/2022 RAMNADH 1731006021WL150184 RAMNADH 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 RAMNADH CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-021-002/251
(BANSPUR) 		1731006021NRG22310320221186686 01/04/2022 SHANTA 1731006021WL150377 SHANTA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SHANTA CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-021-002/266-A
(BANSPUR) 		1731006021NRG22310320221185088 01/04/2022 KUNDAN 1731006021WL150184 KUNDAN 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 KUNDAN CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-021-002/40
(BANSPUR) 		1731006021NRG22310320221186691 01/04/2022 RAMRATI 1731006021WL150377 RAMRATI 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 RAMRATI CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-021-002/41
(BANSPUR) 		1731006021NRG22310320221185185 01/04/2022 SUMAN 1731006021WL150190 SUMAN 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 SUMAN CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-021-002/41
(BANSPUR) 		1731006021NRG22310320221185186 01/04/2022 SUMAN 1731006021WL150190 SUMAN 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 SUMAN CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-021-002/43
(BANSPUR) 		1731006021NRG22310320221185187 01/04/2022 RAMSIU 1731006021WL150190 RAMSIU 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 RAMSIU CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-021-002/43
(BANSPUR) 		1731006021NRG22310320221185188 01/04/2022 RAMSIU 1731006021WL150190 RAMSIU 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 RAMSIU CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-021-002/45
(BANSPUR) 		1731006021NRG22310320221186694 01/04/2022 GANGHA 1731006021WL150377 GANGHA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 GANGHA CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-021-002/66-A
(BANSPUR) 		1731006021NRG22310320221186697 01/04/2022 ANITA SHOAN 1731006021WL150377 ANITA SHOAN 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 ANITASHOAN CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-021-002/86
(BANSPUR) 		1731006021NRG22310320221185095 01/04/2022 Mr CHHANNU 1731006021WL150184 Mr CHHANNU 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 MrCHHANNU CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-021-002/86
(BANSPUR) 		1731006021NRG22310320221185096 01/04/2022 RAMTI 1731006021WL150184 RAMTI 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 RAMTI CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-021-002/89-A
(BANSPUR) 		1731006021NRG22310320221185100 01/04/2022 Mrs FULCHAND UIKEY 1731006021WL150184 Mrs FULCHAND UIKEY 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 MrsFULCHANDUIKEY CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-021-002/94
(BANSPUR) 		1731006021NRG22310320221186699 01/04/2022 SANGITA 1731006021WL150377 SANGITA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SANGITA CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-030-002/162-A
(SIVANPAT) 		1731006030NRG22300320221182679 01/04/2022 MS MANGITA WO SURESH 1731006030WL149879 MS MANGITA WO SURESH 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 MSMANGITAWOSURESH CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-030-002/162-A
(SIVANPAT) 		1731006030NRG22310320221183929 01/04/2022 MS MANGITA WO SURESH 1731006030WL150038 MS MANGITA WO SURESH 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 MSMANGITAWOSURESH CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-030-002/164
(SIVANPAT) 		1731006030NRG22310320221183930 01/04/2022 SEVARAM 1731006030WL150038 SEVARAM 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 SEVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 GHORA DONGRI MP-31-006-030-002/173-B
(SIVANPAT) 		1731006030NRG22310320221183932 01/04/2022 MR DASHRATH 1731006030WL150038 MR DASHRATH 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 MRDASHRATH CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-030-002/173-B
(SIVANPAT) 		1731006030NRG22300320221182682 01/04/2022 MR DASHRATH 1731006030WL149879 MR DASHRATH 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 MRDASHRATH CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-030-002/173-B
(SIVANPAT) 		1731006030NRG22300320221182683 01/04/2022 SMT LALITA 1731006030WL149879 SMT LALITA 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SMTLALITA FINO PAYMENTS BANK LTD(608001)
137 GHORA DONGRI MP-31-006-030-002/173-B
(SIVANPAT) 		1731006030NRG22310320221183933 01/04/2022 SMT LALITA 1731006030WL150038 SMT LALITA 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 SMTLALITA FINO PAYMENTS BANK LTD(608001)
138 GHORA DONGRI MP-31-006-030-002/23-A
(SIVANPAT) 		1731006030NRG22300320221182688 01/04/2022 OJHU SO MNDRI 1731006030WL149879 OJHU SO MNDRI 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 OJHUSOMNDRI CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-030-002/23-A
(SIVANPAT) 		1731006030NRG22310320221183938 01/04/2022 OJHU SO MNDRI 1731006030WL150038 OJHU SO MNDRI 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 OJHUSOMNDRI CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-030-002/48
(SIVANPAT) 		1731006030NRG22310320221183942 01/04/2022 KISHOB 1731006030WL150038 KISHOB 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 KISHOB CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-030-002/48
(SIVANPAT) 		1731006030NRG22300320221182695 01/04/2022 KISHOB 1731006030WL149879 KISHOB 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 KISHOB CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-030-002/81
(SIVANPAT) 		1731006030NRG22300320221182699 01/04/2022 SONTOSH BANSE SO CHHUTULAL 1731006030WL149879 SONTOSH BANSE SO CHHUTULAL 00089 CBIN0282533 1158 1158 Processed 06/05/2022 566827037 SONTOSHBANSESOCHHUTULAL BANK OF MAHARASHTRA(607387)
143 GHORA DONGRI MP-31-006-030-002/81
(SIVANPAT) 		1731006030NRG22310320221183944 01/04/2022 SONTOSH BANSE SO CHHUTULAL 1731006030WL150038 SONTOSH BANSE SO CHHUTULAL 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 SONTOSHBANSESOCHHUTULAL BANK OF MAHARASHTRA(607387)
144 GHORA DONGRI MP-31-006-030-002/81-A
(SIVANPAT) 		1731006030NRG22310320221183945 01/04/2022 MR NARAYAN SO CHUTTU 1731006030WL150038 MR NARAYAN SO CHUTTU 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 MRNARAYANSOCHUTTU CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-030-002/81-A
(SIVANPAT) 		1731006030NRG22300320221182700 01/04/2022 MR NARAYAN SO CHUTTU 1731006030WL149879 MR NARAYAN SO CHUTTU 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 MRNARAYANSOCHUTTU CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-030-002/81-A
(SIVANPAT) 		1731006030NRG22300320221182701 01/04/2022 PINIKI WO NARAYAN 1731006030WL149879 PINIKI WO NARAYAN 00089 CBIN0282533 386 386 Processed 06/05/2022 566827037 PINIKIWONARAYAN CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-030-002/81-A
(SIVANPAT) 		1731006030NRG22310320221183946 01/04/2022 PINIKI WO NARAYAN 1731006030WL150038 PINIKI WO NARAYAN 00089 CBIN0282533 579 579 Processed 06/05/2022 566827037 PINIKIWONARAYAN CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG22300320221182439 01/04/2022 MR SHIVCHARAN VAGWANSHI SO CHOTE 1731006030WL149858 MR SHIVCHARAN VAGWANSHI SO CHOTE 00089 CBIN0282533 772 772 Processed 06/05/2022 566827037 MRSHIVCHARANVAGWANSHISOCHOTE CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG22300320221182437 01/04/2022 MR SHIVCHARAN VAGWANSHI SO CHOTE 1731006030WL149858 MR SHIVCHARAN VAGWANSHI SO CHOTE 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 MRSHIVCHARANVAGWANSHISOCHOTE CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG22300320221182438 01/04/2022 NAGGO 1731006030WL149858 NAGGO 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 NAGGO CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG22300320221182440 01/04/2022 NAGGO 1731006030WL149858 NAGGO 00089 CBIN0282533 772 772 Processed 06/05/2022 566827037 NAGGO CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-030-003/189
(SIVANPAT) 		1731006030NRG22300320221182445 01/04/2022 BILLO NAGVANSHI 1731006030WL149858 BILLO NAGVANSHI 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 BILLONAGVANSHI CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-030-003/189
(SIVANPAT) 		1731006030NRG22300320221182446 01/04/2022 BILLO NAGVANSHI 1731006030WL149858 BILLO NAGVANSHI 00089 CBIN0282533 772 772 Processed 06/05/2022 566827037 BILLONAGVANSHI CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-030-003/190
(SIVANPAT) 		1731006030NRG22300320221182451 01/04/2022 DHIRAJ SO SOHANLAL 1731006030WL149858 DHIRAJ SO SOHANLAL 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 DHIRAJSOSOHANLAL CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-030-003/190
(SIVANPAT) 		1731006030NRG22300320221182452 01/04/2022 DHIRAJ SO SOHANLAL 1731006030WL149858 DHIRAJ SO SOHANLAL 00089 CBIN0282533 772 772 Processed 06/05/2022 566827037 DHIRAJSOSOHANLAL CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-030-003/54
(SIVANPAT) 		1731006030NRG22300320221182487 01/04/2022 SUSHILA WO RINGILAL 1731006030WL149858 SUSHILA WO RINGILAL 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 SUSHILAWORINGILAL CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-030-003/82-B
(SIVANPAT) 		1731006030NRG22300320221182495 01/04/2022 MUKESH ARSE 1731006030WL149858 MUKESH ARSE 00089 CBIN0282533 965 965 Processed 06/05/2022 566827037 MUKESHARSE ICICI BANK LTD(508534)
158 GHORA DONGRI MP-31-006-030-003/82-B
(SIVANPAT) 		1731006030NRG22300320221182497 01/04/2022 MUKESH ARSE 1731006030WL149858 MUKESH ARSE 00089 CBIN0282533 772 772 Processed 06/05/2022 566827037 MUKESHARSE ICICI BANK LTD(508534)
SubTotal 74112 74112
159 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG22300320221182491 01/04/2022 MR PYARELAL ARSE SO KISANA ARSE 1731006030WL149858 MR PYARELAL ARSE SO KISANA ARSE 00089 CBIN0284406 772 772 Processed 06/05/2022 566827037 MRPYARELALARSESOKISANAARSE CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG22300320221182493 01/04/2022 MR PYARELAL ARSE SO KISANA ARSE 1731006030WL149858 MR PYARELAL ARSE SO KISANA ARSE 00089 CBIN0284406 965 965 Processed 06/05/2022 566827037 MRPYARELALARSESOKISANAARSE CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-054-005/33
(BAKUD) 		1731006054NRG22310320221183460 01/04/2022 MANOJ SO SANTLAL 1731006054WL149966 MANOJ SO SANTLAL 00089 CBIN0284406 1158 1158 Processed 06/05/2022 566827037 MANOJSOSANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2895 2895
162 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG22300320221182908 01/04/2022 MR ABHISHEK BANSE 1731006010WL149900 MR ABHISHEK BANSE 00089 CBIN0285010 1158 1158 Processed 06/05/2022 566827037 MRABHISHEKBANSE CENTRAL BANK OF INDIA(607115)
163 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG22300320221182907 01/04/2022 MR NITESH SO MULACHAND BANSE 1731006010WL149900 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 1158 1158 Processed 06/05/2022 566827037 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
164 GHORA DONGRI MP-31-006-024-001/222
(BANJARI DHAL) 		1731006024NRG22300320221182628 01/04/2022 SHINARAYAN LAVISKAR 1731006024WL149877 SHINARAYAN LAVISKAR 00354 PUNB0129600 579 579 Processed 06/05/2022 566827037 SHINARAYANLAVISKAR PUNJAB NATIONAL BANK(508568)
165 GHORA DONGRI MP-31-006-024-001/59
(BANJARI DHAL) 		1731006024NRG22300320221182629 01/04/2022 PREMLAL 1731006024WL149877 PREMLAL 00354 PUNB0129600 579 579 Processed 06/05/2022 566827037 PREMLAL PUNJAB NATIONAL BANK(508568)
166 GHORA DONGRI MP-31-006-024-001/59
(BANJARI DHAL) 		1731006024NRG22310320221183697 01/04/2022 PREMLAL 1731006024WL150011 PREMLAL 00354 PUNB0129600 772 772 Processed 06/05/2022 566827037 PREMLAL PUNJAB NATIONAL BANK(508568)
167 GHORA DONGRI MP-31-006-025-001/70
(SATALDEHI) 		1731006025NRG22300320221181016 01/04/2022 MEERA 1731006025WL149674 MEERA 00354 PUNB0129600 1158 1158 Processed 06/05/2022 566827037 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 3088 3088
168 GHORA DONGRI MP-31-006-030-003/189-A
(SIVANPAT) 		1731006030NRG22300320221182450 01/04/2022 MISS SUKHMANI BARSE 1731006030WL149858 MISS SUKHMANI BARSE 00415 SBIN0003494 965 965 Processed 06/05/2022 566827037 MISSSUKHMANIBARSE STATE BANK OF INDIA(508548)
169 GHORA DONGRI MP-31-006-030-003/189-A
(SIVANPAT) 		1731006030NRG22300320221182448 01/04/2022 MISS SUKHMANI BARSE 1731006030WL149858 MISS SUKHMANI BARSE 00415 SBIN0003494 772 772 Processed 06/05/2022 566827037 MISSSUKHMANIBARSE STATE BANK OF INDIA(508548)
SubTotal 1737 1737
170 GHORA DONGRI MP-31-006-044-003/171
(DEHARI AMDHANA) 		1731006044NRG22310320221183786 01/04/2022 BHUTTASINGH 1731006044WL150018 BHUTTASINGH 00415 SBIN0003957 1158 1158 Processed 06/05/2022 566827037 BHUTTASINGH STATE BANK OF INDIA(508548)
171 GHORA DONGRI MP-31-006-044-003/252
(DEHARI AMDHANA) 		1731006044NRG22310320221183789 01/04/2022 CHANDRABAI NAGWANSHI 1731006044WL150018 CHANDRABAI NAGWANSHI 00415 SBIN0003957 1158 1158 Processed 06/05/2022 566827037 CHANDRABAINAGWANSHI STATE BANK OF INDIA(508548)
172 GHORA DONGRI MP-31-006-044-003/386
(DEHARI AMDHANA) 		1731006044NRG22310320221183793 01/04/2022 MISS JAMUNA PANSE 1731006044WL150018 MISS JAMUNA PANSE 00415 SBIN0003957 1158 1158 Processed 06/05/2022 566827037 MISSJAMUNAPANSE STATE BANK OF INDIA(508548)
173 GHORA DONGRI MP-31-006-044-003/418-A
(DEHARI AMDHANA) 		1731006044NRG22310320221183803 01/04/2022 PRAHALAD UIKEY 1731006044WL150019 PRAHALAD UIKEY 00415 SBIN0003957 1158 1158 Processed 06/05/2022 566827037 PRAHALADUIKEY STATE BANK OF INDIA(508548)
SubTotal 4632 4632
174 GHORA DONGRI MP-31-006-039-004/122
(KOLGAON) 		1731006039NRG22300320221181353 01/04/2022 ANIL 1731006039WL149711 ANIL 00415 SBIN0008073 1158 1158 Processed 06/05/2022 566827037 ANIL BANK OF INDIA(508505)
175 GHORA DONGRI MP-31-006-039-004/122-A
(KOLGAON) 		1731006039NRG22300320221181354 01/04/2022 MANOHAR 1731006039WL149711 MANOHAR 00415 SBIN0008073 1158 1158 Processed 06/05/2022 566827037 MANOHAR STATE BANK OF INDIA(508548)
176 GHORA DONGRI MP-31-006-042-001/25
(SALAIYA) 		1731006042NRG22310320221187030 01/04/2022 SUMMI KATIYA SO RADHE 1731006042WL150430 SUMMI KATIYA SO RADHE 00415 SBIN0008073 193 193 Processed 06/05/2022 566827037 SUMMIKATIYASORADHE STATE BANK OF INDIA(508548)
177 GHORA DONGRI MP-31-006-042-001/91
(SALAIYA) 		1731006000NRG22310320221186834 01/04/2022 URMILA 1731006WL150396 URMILA 00415 SBIN0008073 1158 1158 Processed 06/05/2022 566827037 URMILA BANK OF INDIA(508505)
178 GHORA DONGRI MP-31-006-042-003/184
(SALAIYA) 		1731006000NRG22310320221186789 01/04/2022 RAMALA 1731006WL150389 RAMALA 00415 SBIN0008073 772 772 Processed 06/05/2022 566827037 RAMALA STATE BANK OF INDIA(508548)
179 GHORA DONGRI MP-31-006-042-003/192
(SALAIYA) 		1731006000NRG22310320221186791 01/04/2022 PREMLAL 1731006WL150389 PREMLAL 00415 SBIN0008073 579 579 Processed 06/05/2022 566827037 PREMLAL BANK OF INDIA(508505)
180 GHORA DONGRI MP-31-006-042-003/32
(SALAIYA) 		1731006000NRG22310320221186793 01/04/2022 MRS SATIABAI NATTHU 1731006WL150389 MRS SATIABAI NATTHU 00415 SBIN0008073 772 772 Processed 06/05/2022 566827037 MRSSATIABAINATTHU BANK OF INDIA(508505)
181 GHORA DONGRI MP-31-006-042-003/5
(SALAIYA) 		1731006000NRG22310320221186795 01/04/2022 NANDARSING 1731006WL150389 NANDARSING 00415 SBIN0008073 579 579 Processed 06/05/2022 566827037 NANDARSING STATE BANK OF INDIA(508548)
182 GHORA DONGRI MP-31-006-043-001/145
(SHOBHAPUR) 		1731006043NRG22300320221178803 01/04/2022 MR RAMAPRASAD 1731006043WL149480 MR RAMAPRASAD 00415 SBIN0008073 1351 1351 Processed 06/05/2022 566827037 MRRAMAPRASAD STATE BANK OF INDIA(508548)
183 GHORA DONGRI MP-31-006-043-001/145
(SHOBHAPUR) 		1731006043NRG22300320221178805 01/04/2022 MR RAMAPRASAD 1731006043WL149480 MR RAMAPRASAD 00415 SBIN0008073 965 965 Processed 06/05/2022 566827037 MRRAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 8685 8685
184 GHORA DONGRI MP-31-006-021-002/95
(BANSPUR) 		1731006021NRG22310320221185193 01/04/2022 PARVATI 1731006021WL150190 PARVATI 00415 SBIN0009411 1158 1158 Processed 06/05/2022 566827037 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1158 1158
185 GHORA DONGRI MP-31-006-054-005/119
(BAKUD) 		1731006054NRG22310320221184031 01/04/2022 SEELO 1731006054WL150054 SEELO 00468 UBIN0532606 1351 1351 Processed 06/05/2022 566827037 SEELO UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-054-005/138
(BAKUD) 		1731006054NRG22310320221184035 01/04/2022 BINA MARSKLE 1731006054WL150054 BINA MARSKLE 00468 UBIN0532606 1351 1351 Processed 06/05/2022 566827037 BINAMARSKLE BANK OF MAHARASHTRA(607387)
187 GHORA DONGRI MP-31-006-054-005/138
(BAKUD) 		1731006054NRG22310320221184034 01/04/2022 DHANOTA 1731006054WL150054 DHANOTA 00468 UBIN0532606 1351 1351 Processed 06/05/2022 566827037 DHANOTA UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-054-005/160
(BAKUD) 		1731006054NRG22310320221183467 01/04/2022 BASANT KUMRE 1731006054WL149967 BASANT KUMRE 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 BASANTKUMRE UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-054-005/160
(BAKUD) 		1731006054NRG22310320221184037 01/04/2022 BRAJLAL KUMRE 1731006054WL150054 BRAJLAL KUMRE 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 BRAJLALKUMRE UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-054-005/160
(BAKUD) 		1731006054NRG22310320221183447 01/04/2022 RAMITA KUMRE 1731006054WL149964 RAMITA KUMRE 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 RAMITAKUMRE UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-054-005/162
(BAKUD) 		1731006054NRG22310320221183448 01/04/2022 INDER 1731006054WL149964 INDER 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 INDER UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-054-005/22
(BAKUD) 		1731006054NRG22310320221183455 01/04/2022 MR.BISNU 1731006054WL149965 MR.BISNU 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 MR.BISNU UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-054-005/28
(BAKUD) 		1731006054NRG22310320221183452 01/04/2022 SAMMAL 1731006054WL149964 SAMMAL 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 SAMMAL UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-054-005/32
(BAKUD) 		1731006054NRG22310320221183459 01/04/2022 SANJU 1731006054WL149966 SANJU 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 SANJU UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-054-005/85
(BAKUD) 		1731006054NRG22310320221183463 01/04/2022 Mrs. KUDIYA 1731006054WL149966 Mrs. KUDIYA 00468 UBIN0532606 1158 1158 Processed 06/05/2022 566827037 Mrs.KUDIYA UNION BANK OF INDIA(508500)
SubTotal 13317 13317
196 GHORA DONGRI MP-31-006-029-001/64-A
(GOPINATHPUR) 		1731006029NRG22310320221184388 01/04/2022 RAMBATI 1731006029WL150094 RAMBATI 00468 UBIN0547671 772 772 Processed 06/05/2022 566827037 RAMBATI UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-029-001/64-A
(GOPINATHPUR) 		1731006029NRG22310320221184387 01/04/2022 RAMESHWAR SO RAMDAYAL 1731006029WL150094 RAMESHWAR SO RAMDAYAL 00468 UBIN0547671 772 772 Processed 06/05/2022 566827037 RAMESHWARSORAMDAYAL STATE BANK OF INDIA(508548)
198 GHORA DONGRI MP-31-006-029-001/68-A
(GOPINATHPUR) 		1731006029NRG22310320221184390 01/04/2022 GANESH 1731006029WL150094 GANESH 00468 UBIN0547671 772 772 Processed 06/05/2022 566827037 GANESH BANK OF INDIA(508505)
199 GHORA DONGRI MP-31-006-029-001/68-A
(GOPINATHPUR) 		1731006029NRG22310320221184389 01/04/2022 GANESH UIKEY 1731006029WL150094 GANESH UIKEY 00468 UBIN0547671 772 772 Processed 06/05/2022 566827037 GANESHUIKEY UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-029-001/68-B
(GOPINATHPUR) 		1731006029NRG22310320221184391 01/04/2022 NARAYAN UIKEY SO MISHRILAL UIKEY 1731006029WL150094 NARAYAN UIKEY SO MISHRILAL UIKEY 00468 UBIN0547671 772 772 Processed 06/05/2022 566827037 NARAYANUIKEYSOMISHRILALUIKEY UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-029-001/89
(GOPINATHPUR) 		1731006029NRG22310320221184078 01/04/2022 FAGU SO HIMMO DHURVE 1731006029WL150060 FAGU SO HIMMO DHURVE 00468 UBIN0547671 1158 1158 Processed 06/05/2022 566827037 FAGUSOHIMMODHURVE UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-029-001/89
(GOPINATHPUR) 		1731006029NRG22310320221184079 01/04/2022 SAMOTA DHURVE WO FAGU DHURVE 1731006029WL150060 SAMOTA DHURVE WO FAGU DHURVE 00468 UBIN0547671 1158 1158 Processed 06/05/2022 566827037 SAMOTADHURVEWOFAGUDHURVE UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-044-003/171
(DEHARI AMDHANA) 		1731006044NRG22310320221183787 01/04/2022 SUMAN BAITHE 1731006044WL150018 SUMAN BAITHE 00468 UBIN0547671 1158 1158 Processed 06/05/2022 566827037 SUMANBAITHE UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-044-003/253
(DEHARI AMDHANA) 		1731006044NRG22310320221183790 01/04/2022 MS MANTOBAI BAITHE 1731006044WL150018 MS MANTOBAI BAITHE 00468 UBIN0547671 1158 1158 Processed 06/05/2022 566827037 MSMANTOBAIBAITHE STATE BANK OF INDIA(508548)
SubTotal 8492 8492
205 GHORA DONGRI MP-31-006-021-002/88
(BANSPUR) 		1731006021NRG22310320221185097 01/04/2022 DEBSU SUKKAN 1731006021WL150184 DEBSU SUKKAN 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 DEBSUSUKKAN UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-042-003/17
(SALAIYA) 		1731006000NRG22310320221186787 01/04/2022 RAMAVATEE PARTE WO PHATESINGH 1731006WL150389 RAMAVATEE PARTE WO PHATESINGH 00468 UBIN0563331 579 579 Processed 06/05/2022 566827037 RAMAVATEEPARTEWOPHATESINGH UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-044-001/30
(DEHARI AMDHANA) 		1731006044NRG22310320221183775 01/04/2022 SUKHLAL AND SHANTI 1731006044WL150018 SUKHLAL AND SHANTI 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 SUKHLALANDSHANTI UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-044-002/20
(DEHARI AMDHANA) 		1731006044NRG22310320221183781 01/04/2022 MR KAMLESH SO NANHESINGH 1731006044WL150018 MR KAMLESH SO NANHESINGH 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 MRKAMLESHSONANHESINGH UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-044-002/51
(DEHARI AMDHANA) 		1731006044NRG22310320221183783 01/04/2022 MS GUDDO BAI WO SUNIL 1731006044WL150018 MS GUDDO BAI WO SUNIL 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 MSGUDDOBAIWOSUNIL UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-044-003/137
(DEHARI AMDHANA) 		1731006044NRG22310320221183784 01/04/2022 MR HARI SO RADHE 1731006044WL150018 MR HARI SO RADHE 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 MRHARISORADHE UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-044-003/273
(DEHARI AMDHANA) 		1731006044NRG22310320221183801 01/04/2022 MS SHIVKALEE WO INDRAKUMAR 1731006044WL150019 MS SHIVKALEE WO INDRAKUMAR 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 MSSHIVKALEEWOINDRAKUMAR UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-044-003/386
(DEHARI AMDHANA) 		1731006044NRG22310320221183792 01/04/2022 MR VIJAY SO BISHAN 1731006044WL150018 MR VIJAY SO BISHAN 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 MRVIJAYSOBISHAN STATE BANK OF INDIA(508548)
213 GHORA DONGRI MP-31-006-044-003/433-A
(DEHARI AMDHANA) 		1731006044NRG22310320221183795 01/04/2022 SHANTI WO MAHESH 1731006044WL150018 SHANTI WO MAHESH 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 SHANTIWOMAHESH UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-044-003/92
(DEHARI AMDHANA) 		1731006044NRG22310320221183799 01/04/2022 MS SHANTI BAITHE 1731006044WL150018 MS SHANTI BAITHE 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 MSSHANTIBAITHE UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-044-003/92
(DEHARI AMDHANA) 		1731006044NRG22310320221183798 01/04/2022 SUKHLAL SO SUKHRAM 1731006044WL150018 SUKHLAL SO SUKHRAM 00468 UBIN0563331 1158 1158 Processed 06/05/2022 566827037 SUKHLALSOSUKHRAM STATE BANK OF INDIA(508548)
SubTotal 12159 12159
Total 206896 206896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_010422APB_FTO_8407 Bank of India BKID0009584 BAGDONA 2316
2 GHORA DONGRI MP1731006_010422APB_FTO_8407 Bank of India BKID0009585 GHODADONGRI 6948
3 GHORA DONGRI MP1731006_010422APB_FTO_8407 Bank of Maharastra MAHB0000528 GHODA DONGRI 9264
4 GHORA DONGRI MP1731006_010422APB_FTO_8407 Bank of Maharastra MAHB0000614 PADHAR 39951
5 GHORA DONGRI MP1731006_010422APB_FTO_8407 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 193
6 GHORA DONGRI MP1731006_010422APB_FTO_8407 Central Bank Of India CBIN0282434 RANIPUR 15633
7 GHORA DONGRI MP1731006_010422APB_FTO_8407 Central Bank Of India CBIN0282533 GODADONGRI 74112
8 GHORA DONGRI MP1731006_010422APB_FTO_8407 Central Bank Of India CBIN0284406 SARANI 2895
9 GHORA DONGRI MP1731006_010422APB_FTO_8407 Central Bank Of India CBIN0285010 PADHAR BUJURG 2316
10 GHORA DONGRI MP1731006_010422APB_FTO_8407 Punjab National Bank PUNB0129600 BHAURA 3088
11 GHORA DONGRI MP1731006_010422APB_FTO_8407 State Bank of India SBIN0003494 KESLA 1737
12 GHORA DONGRI MP1731006_010422APB_FTO_8407 State Bank of India SBIN0003957 PATHAKHERA 4632
13 GHORA DONGRI MP1731006_010422APB_FTO_8407 State Bank of India SBIN0008073 SHOBHAPUR 8685
14 GHORA DONGRI MP1731006_010422APB_FTO_8407 State Bank of India SBIN0009411 DESHAWADI 1158
15 GHORA DONGRI MP1731006_010422APB_FTO_8407 Union Bank of India UBIN0532606 SATPURA (SARNI) 13317
16 GHORA DONGRI MP1731006_010422APB_FTO_8407 Union Bank of India UBIN0547671 CHOPNA 8492
17 GHORA DONGRI MP1731006_010422APB_FTO_8407 Union Bank of India UBIN0563331 BAGDONA SARNI 12159

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