Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123APB_FTO_623230
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-31-006-033-001/103-A
(JUWADI) 		1731006033NRG23090120230771867 09/01/2023 RAMBAI 1731006033WL115941 RAMBAI 00045 BARB0BETULX 816 816 Processed 16/02/2023 007846819 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 816 816
2 GHORA DONGRI MP-31-006-050-002/35
(SHAKTIGADA) 		1731006050NRG23090120230771172 09/01/2023 ANUP KUSHWAHA SO RAMLAL KUSHWAHA 1731006050WL115867 ANUP KUSHWAHA SO RAMLAL KUSHWAHA 00048 BKID0009584 1224 1224 Processed 16/02/2023 007846819 ANUPKUSHWAHASORAMLALKUSHWAHA UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-056-001/72-B
(VIKRAMPUR) 		1731006056NRG23090120230771923 09/01/2023 MRS KALABATI KISANU 1731006056WL115951 MRS KALABATI KISANU 00048 BKID0009584 1224 1224 Processed 16/02/2023 007846819 MRSKALABATIKISANU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-012-001/133
(KANHAVADI) 		1731006012NRG23070120230765084 09/01/2023 MRS FULBATI WO DINESH DHURVE 1731006012WL115466 MRS FULBATI WO DINESH DHURVE 00048 BKID0009585 408 408 Processed 16/02/2023 007846819 MRSFULBATIWODINESHDHURVE STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-033-001/17-A
(JUWADI) 		1731006033NRG23090120230771876 09/01/2023 DEEPAK SANTLAL YADAV 1731006033WL115941 DEEPAK SANTLAL YADAV 00048 BKID0009585 816 816 Processed 16/02/2023 007846819 DEEPAKSANTLALYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-012-002/131-A
(KANHAVADI) 		1731006012NRG23070120230765100 09/01/2023 MR RAMBHJAN RAMLAL PARTE 1731006012WL115467 MR RAMBHJAN RAMLAL PARTE 00051 MAHB0000528 408 408 Processed 16/02/2023 007846819 MRRAMBHJANRAMLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORA DONGRI MP-31-006-012-003/133
(KANHAVADI) 		1731006012NRG23070120230765101 09/01/2023 MISS RUNDO BAI 1731006012WL115467 MISS RUNDO BAI 00051 MAHB0000528 408 408 Processed 16/02/2023 007846819 MISSRUNDOBAI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-033-001/102
(JUWADI) 		1731006033NRG23090120230771866 09/01/2023 SHANTEE 1731006033WL115941 SHANTEE 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 SHANTEE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG23090120230771868 09/01/2023 MISS SUKAMNI UIKEY 1731006033WL115941 MISS SUKAMNI UIKEY 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 MISSSUKAMNIUIKEY BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-033-001/121
(JUWADI) 		1731006033NRG23090120230771869 09/01/2023 PHULAVATI 1731006033WL115941 PHULAVATI 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 PHULAVATI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-033-001/132
(JUWADI) 		1731006033NRG23090120230771870 09/01/2023 MALTI 1731006033WL115941 MALTI 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 MALTI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-033-001/213
(JUWADI) 		1731006033NRG23090120230771879 09/01/2023 SOMTI BAI KANULAL 1731006033WL115941 SOMTI BAI KANULAL 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 SOMTIBAIKANULAL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-033-001/23-B
(JUWADI) 		1731006033NRG23090120230771880 09/01/2023 BALIRAM 1731006033WL115941 BALIRAM 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 BALIRAM BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-033-001/23-B
(JUWADI) 		1731006033NRG23090120230771881 09/01/2023 PUSHPA 1731006033WL115941 PUSHPA 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
15 GHORA DONGRI MP-31-006-033-001/25
(JUWADI) 		1731006033NRG23090120230771882 09/01/2023 RAMBAI 1731006033WL115941 RAMBAI 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 RAMBAI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-033-001/30
(JUWADI) 		1731006033NRG23090120230771883 09/01/2023 SHARAD 1731006033WL115941 SHARAD 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 SHARAD BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-033-001/40
(JUWADI) 		1731006033NRG23090120230771884 09/01/2023 RAJKUMAR 1731006033WL115941 RAJKUMAR 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 RAJKUMAR BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-033-001/49
(JUWADI) 		1731006033NRG23090120230771886 09/01/2023 SUGANTEE 1731006033WL115941 SUGANTEE 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 SUGANTEE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-033-001/60
(JUWADI) 		1731006033NRG23080120230768024 09/01/2023 JAGOTEE 1731006033WL115641 JAGOTEE 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 JAGOTEE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-033-001/71
(JUWADI) 		1731006033NRG23080120230768026 09/01/2023 BISANIYA 1731006033WL115641 BISANIYA 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 BISANIYA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-001/75-B
(JUWADI) 		1731006033NRG23080120230768027 09/01/2023 BHAGO CHENSING 1731006033WL115641 BHAGO CHENSING 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 BHAGOCHENSING BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-033-001/95-B
(JUWADI) 		1731006033NRG23080120230768031 09/01/2023 SARBATI 1731006033WL115641 SARBATI 00051 MAHB0000528 816 816 Processed 16/02/2023 007846819 SARBATI BANK OF MAHARASHTRA(607387)
SubTotal 13056 13056
23 GHORA DONGRI MP-31-006-001-001/1
(JHADKUND) 		1731006001NRG23060120230761702 09/01/2023 GEETA 1731006001WL115237 GEETA 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 GEETA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-001-001/100
(JHADKUND) 		1731006001NRG23060120230761703 09/01/2023 LILAVATEE 1731006001WL115237 LILAVATEE 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 LILAVATEE BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG23060120230761663 09/01/2023 AMINA 1731006001WL115235 AMINA 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 AMINA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-001-001/117
(JHADKUND) 		1731006001NRG23060120230761704 09/01/2023 SUNITA PARTE 1731006001WL115237 SUNITA PARTE 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 SUNITAPARTE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-001-001/117-A
(JHADKUND) 		1731006001NRG23060120230761664 09/01/2023 DEABI BAI SHIVKISHOR PARTE 1731006001WL115235 DEABI BAI SHIVKISHOR PARTE 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 DEABIBAISHIVKISHORPARTE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-001-001/127
(JHADKUND) 		1731006001NRG23060120230761666 09/01/2023 ASHA PARTE 1731006001WL115235 ASHA PARTE 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 ASHAPARTE BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-001-001/13
(JHADKUND) 		1731006001NRG23060120230761667 09/01/2023 RAJESH VATAKE 1731006001WL115235 RAJESH VATAKE 00051 MAHB0000614 195 195 Processed 16/02/2023 007846819 RAJESHVATAKE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-001-001/130
(JHADKUND) 		1731006001NRG23060120230761668 09/01/2023 PAPPU ANAK PARTE 1731006001WL115235 PAPPU ANAK PARTE 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 PAPPUANAKPARTE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-001-001/14
(JHADKUND) 		1731006001NRG23060120230761705 09/01/2023 RADHESYAM 1731006001WL115237 RADHESYAM 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 RADHESYAM BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-001-001/147
(JHADKUND) 		1731006001NRG23060120230761707 09/01/2023 MISS LALITA LALA KUMRE 1731006001WL115237 MISS LALITA LALA KUMRE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 MISSLALITALALAKUMRE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-001-001/15-A
(JHADKUND) 		1731006001NRG23060120230761669 09/01/2023 LALEETA 1731006001WL115235 LALEETA 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 LALEETA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-001-001/153
(JHADKUND) 		1731006001NRG23060120230761670 09/01/2023 SHAKUNTALA VARKADE 1731006001WL115235 SHAKUNTALA VARKADE 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 SHAKUNTALAVARKADE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-001-001/159
(JHADKUND) 		1731006001NRG23060120230761708 09/01/2023 JAYVANTEE RONIYA JAYVANTEE 1731006001WL115237 JAYVANTEE RONIYA JAYVANTEE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 JAYVANTEERONIYAJAYVANTEE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-001-001/171-A
(JHADKUND) 		1731006001NRG23060120230761710 09/01/2023 MRS FULAN NUSU 1731006001WL115237 MRS FULAN NUSU 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 MRSFULANNUSU BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-001-001/193
(JHADKUND) 		1731006001NRG23060120230761711 09/01/2023 batto 1731006001WL115237 batto 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 batto BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-001-001/195
(JHADKUND) 		1731006001NRG23060120230761712 09/01/2023 BHAGVANTI UIKEY 1731006001WL115237 BHAGVANTI UIKEY 00051 MAHB0000614 760 760 Processed 16/02/2023 007846819 BHAGVANTIUIKEY BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-001-001/196
(JHADKUND) 		1731006001NRG23060120230761713 09/01/2023 SAVITRI PARTE 1731006001WL115237 SAVITRI PARTE 00051 MAHB0000614 570 570 Processed 16/02/2023 007846819 SAVITRIPARTE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-001-001/2
(JHADKUND) 		1731006001NRG23060120230761714 09/01/2023 ANITA 1731006001WL115237 ANITA 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 ANITA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-001-001/200-A
(JHADKUND) 		1731006001NRG23060120230761671 09/01/2023 MUNSHI 1731006001WL115235 MUNSHI 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 MUNSHI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-001-001/201-A
(JHADKUND) 		1731006001NRG23060120230761715 09/01/2023 SUBBO 1731006001WL115237 SUBBO 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 SUBBO BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-001-001/203
(JHADKUND) 		1731006001NRG23060120230761717 09/01/2023 shivkalee 1731006001WL115237 shivkalee 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 shivkalee BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-001-001/204
(JHADKUND) 		1731006001NRG23060120230761718 09/01/2023 DEEPIKA SOHANLAL DHURVE 1731006001WL115237 DEEPIKA SOHANLAL DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 DEEPIKASOHANLALDHURVE BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-001-001/208
(JHADKUND) 		1731006001NRG23060120230761672 09/01/2023 RAMDULARI SALAM 1731006001WL115235 RAMDULARI SALAM 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 RAMDULARISALAM BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-001-001/215-A
(JHADKUND) 		1731006001NRG23060120230761722 09/01/2023 MISS RANEE RAMKISHOR DHURVE 1731006001WL115237 MISS RANEE RAMKISHOR DHURVE 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 MISSRANEERAMKISHORDHURVE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-001-001/228-A
(JHADKUND) 		1731006001NRG23060120230761723 09/01/2023 ANITA 1731006001WL115237 ANITA 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 ANITA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-001-001/233-C
(JHADKUND) 		1731006001NRG23060120230761724 09/01/2023 ANITA GOPAL DHURVE 1731006001WL115237 ANITA GOPAL DHURVE 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 ANITAGOPALDHURVE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-001-001/233-C
(JHADKUND) 		1731006001NRG23060120230761673 09/01/2023 SOMTI 1731006001WL115235 SOMTI 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 SOMTI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-001-001/239-A
(JHADKUND) 		1731006001NRG23060120230761726 09/01/2023 PARMILA 1731006001WL115237 PARMILA 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 PARMILA BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-001-001/239-A
(JHADKUND) 		1731006001NRG23060120230761725 09/01/2023 SAIRSING 1731006001WL115237 SAIRSING 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 SAIRSING BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-001-001/244-A
(JHADKUND) 		1731006001NRG23060120230761728 09/01/2023 ANIL 1731006001WL115237 ANIL 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 ANIL BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-001-001/244-A
(JHADKUND) 		1731006001NRG23060120230761729 09/01/2023 MRS SUMAN ANIL NAYAK 1731006001WL115237 MRS SUMAN ANIL NAYAK 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 MRSSUMANANILNAYAK BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-001-001/252
(JHADKUND) 		1731006001NRG23060120230761730 09/01/2023 MISS SEVANTI WARKADE 1731006001WL115237 MISS SEVANTI WARKADE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 MISSSEVANTIWARKADE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-001-001/271
(JHADKUND) 		1731006001NRG23060120230761733 09/01/2023 MR KARINA PARTE ANKRAM 1731006001WL115237 MR KARINA PARTE ANKRAM 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 MRKARINAPARTEANKRAM BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-001-001/272
(JHADKUND) 		1731006001NRG23060120230761734 09/01/2023 RAJKUMARE 1731006001WL115237 RAJKUMARE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 RAJKUMARE BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-001-001/274
(JHADKUND) 		1731006001NRG23060120230761735 09/01/2023 SMOTEE 1731006001WL115237 SMOTEE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 SMOTEE BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-001-001/283
(JHADKUND) 		1731006001NRG23060120230761736 09/01/2023 SHIVKALI SHUKHARM DHURVE 1731006001WL115237 SHIVKALI SHUKHARM DHURVE 00051 MAHB0000614 760 760 Processed 16/02/2023 007846819 SHIVKALISHUKHARMDHURVE BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-001-001/34-A
(JHADKUND) 		1731006001NRG23060120230761739 09/01/2023 SULVANTEE 1731006001WL115237 SULVANTEE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 SULVANTEE BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-001-001/39
(JHADKUND) 		1731006001NRG23060120230761740 09/01/2023 FULMA 1731006001WL115237 FULMA 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 FULMA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-001-001/39-a
(JHADKUND) 		1731006001NRG23060120230761741 09/01/2023 MILLO KISHORI DHURVE 1731006001WL115237 MILLO KISHORI DHURVE 00051 MAHB0000614 570 570 Processed 16/02/2023 007846819 MILLOKISHORIDHURVE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-001-001/42
(JHADKUND) 		1731006001NRG23060120230761742 09/01/2023 SAVITA UIKEY 1731006001WL115237 SAVITA UIKEY 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 SAVITAUIKEY STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-001-001/43
(JHADKUND) 		1731006001NRG23060120230761743 09/01/2023 PUJA PREM UIKEY 1731006001WL115237 PUJA PREM UIKEY 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 PUJAPREMUIKEY BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-001-001/59
(JHADKUND) 		1731006001NRG23060120230761745 09/01/2023 MISS SUSHILA KANNU SUSHILA 1731006001WL115237 MISS SUSHILA KANNU SUSHILA 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 MISSSUSHILAKANNUSUSHILA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-001-001/60
(JHADKUND) 		1731006001NRG23060120230761674 09/01/2023 RAJKUMARI BHONDU DHURVE 1731006001WL115235 RAJKUMARI BHONDU DHURVE 00051 MAHB0000614 390 390 Processed 16/02/2023 007846819 RAJKUMARIBHONDUDHURVE BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-001-001/74
(JHADKUND) 		1731006001NRG23060120230761746 09/01/2023 BABLU 1731006001WL115237 BABLU 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 BABLU BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-001-001/74
(JHADKUND) 		1731006001NRG23060120230761747 09/01/2023 LILAVATI KAKODIYA 1731006001WL115237 LILAVATI KAKODIYA 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846819 LILAVATIKAKODIYA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-001-001/88
(JHADKUND) 		1731006001NRG23060120230761748 09/01/2023 Sukko Madarsing 1731006001WL115237 Sukko Madarsing 00051 MAHB0000614 950 950 Processed 16/02/2023 007846819 SukkoMadarsing BANK OF MAHARASHTRA(607387)
SubTotal 40195 40195
69 GHORA DONGRI MP-31-006-050-002/90-A
(SHAKTIGADA) 		1731006050NRG23090120230771175 09/01/2023 MR TAPAN BAIN SO NARANJAN 1731006050WL115867 MR TAPAN BAIN SO NARANJAN 00051 MAHB0001471 1224 1224 Processed 16/02/2023 007846819 MRTAPANBAINSONARANJAN BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-050-003/122-A
(SHAKTIGADA) 		1731006050NRG23090120230771164 09/01/2023 HARNMOY BROJENDR 1731006050WL115866 HARNMOY BROJENDR 00051 MAHB0001471 1428 1428 Processed 16/02/2023 007846819 HARNMOYBROJENDR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 GHORA DONGRI MP-31-006-012-001/125-A
(KANHAVADI) 		1731006012NRG23070120230765083 09/01/2023 MR PRATAP NARENDAR UIKEY 1731006012WL115466 MR PRATAP NARENDAR UIKEY 00089 CBIN0282533 408 408 Processed 16/02/2023 007846819 MRPRATAPNARENDARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHORA DONGRI MP-31-006-012-001/14-b
(KANHAVADI) 		1731006012NRG23070120230765085 09/01/2023 DIPAK 1731006012WL115466 DIPAK 00089 CBIN0282533 408 408 Processed 16/02/2023 007846819 DIPAK CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-012-001/26
(KANHAVADI) 		1731006012NRG23070120230765086 09/01/2023 CHHOTE 1731006012WL115466 CHHOTE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846819 CHHOTE BANK OF INDIA(508505)
74 GHORA DONGRI MP-31-006-012-001/71
(KANHAVADI) 		1731006012NRG23070120230765091 09/01/2023 RAMESH 1731006012WL115466 RAMESH 00089 CBIN0282533 408 408 Processed 16/02/2023 007846819 RAMESH CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-012-001/94
(KANHAVADI) 		1731006012NRG23070120230765095 09/01/2023 DAMJEE 1731006012WL115466 DAMJEE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846819 DAMJEE CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-012-001/95
(KANHAVADI) 		1731006012NRG23070120230765097 09/01/2023 RAMRATEE 1731006012WL115466 RAMRATEE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846819 RAMRATEE CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
77 GHORA DONGRI MP-31-006-056-001/2-B
(VIKRAMPUR) 		1731006056NRG23090120230770621 09/01/2023 MRS ANITA UIKEY WO SAGANLAL UIKEY 1731006056WL115821 MRS ANITA UIKEY WO SAGANLAL UIKEY 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRSANITAUIKEYWOSAGANLALUIKEY CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-056-001/48
(VIKRAMPUR) 		1731006056NRG23090120230770627 09/01/2023 MR SURESH WARKADE SO CHIRONJI WARKADE 1731006056WL115821 MR SURESH WARKADE SO CHIRONJI WARKADE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRSURESHWARKADESOCHIRONJIWARKADE CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-056-001/69-C
(VIKRAMPUR) 		1731006056NRG23090120230771915 09/01/2023 MRS MEENA WO KUWARLAL 1731006056WL115951 MRS MEENA WO KUWARLAL 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRSMEENAWOKUWARLAL CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-056-001/70-A
(VIKRAMPUR) 		1731006056NRG23090120230771916 09/01/2023 MR BATU MARSKOLE 1731006056WL115951 MR BATU MARSKOLE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRBATUMARSKOLE UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-056-001/72-a
(VIKRAMPUR) 		1731006056NRG23090120230771920 09/01/2023 MR HARILAL MARSKOLE SO SURA MARSKOLE 1731006056WL115951 MR HARILAL MARSKOLE SO SURA MARSKOLE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRHARILALMARSKOLESOSURAMARSKOLE BANK OF INDIA(508505)
82 GHORA DONGRI MP-31-006-056-001/72-a
(VIKRAMPUR) 		1731006056NRG23090120230771921 09/01/2023 MRS SANOTA BAI MARSKOLE WO HARILAL MARSKOLE 1731006056WL115951 MRS SANOTA BAI MARSKOLE WO HARILAL MARSKOLE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRSSANOTABAIMARSKOLEWOHARILALMARSKOLE CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-056-001/73
(VIKRAMPUR) 		1731006056NRG23090120230771924 09/01/2023 Mr BALKISHAN MARSKOLE 1731006056WL115951 Mr BALKISHAN MARSKOLE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MrBALKISHANMARSKOLE UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-056-001/73-A
(VIKRAMPUR) 		1731006056NRG23090120230771925 09/01/2023 Mrs. SUNITA MARSKOLE 1731006056WL115951 Mrs. SUNITA MARSKOLE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 Mrs.SUNITAMARSKOLE CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-056-001/82
(VIKRAMPUR) 		1731006056NRG23090120230771928 09/01/2023 MS FULWANTI UIKEY 1731006056WL115951 MS FULWANTI UIKEY 00089 CBIN0284406 612 612 Processed 16/02/2023 007846819 MSFULWANTIUIKEY CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-056-001/9
(VIKRAMPUR) 		1731006056NRG23090120230771929 09/01/2023 MRS MANTO UIKEY 1731006056WL115951 MRS MANTO UIKEY 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRSMANTOUIKEY CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-056-002/115
(VIKRAMPUR) 		1731006056NRG23090120230771930 09/01/2023 MRS SURAJVATI UIKEY SO SHYMU UIKEY 1731006056WL115951 MRS SURAJVATI UIKEY SO SHYMU UIKEY 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846819 MRSSURAJVATIUIKEYSOSHYMUUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
88 GHORA DONGRI MP-31-006-001-001/127
(JHADKUND) 		1731006001NRG23060120230761665 09/01/2023 AJAY PARTE 1731006001WL115235 AJAY PARTE 00089 CBIN0285010 390 390 Processed 16/02/2023 007846819 AJAYPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
89 GHORA DONGRI MP-31-006-050-002/1-A
(SHAKTIGADA) 		1731006050NRG23090120230771166 09/01/2023 MR RANJIT SO KALIPAD 1731006050WL115867 MR RANJIT SO KALIPAD 00415 SBIN0003957 1224 1224 Processed 16/02/2023 007846819 MRRANJITSOKALIPAD STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-050-002/128-B
(SHAKTIGADA) 		1731006050NRG23090120230771168 09/01/2023 KRISHNA VERMA 1731006050WL115867 KRISHNA VERMA 00415 SBIN0003957 1224 1224 Processed 16/02/2023 007846819 KRISHNAVERMA STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-050-003/104-A
(SHAKTIGADA) 		1731006050NRG23090120230771163 09/01/2023 ANAND MANDAL 1731006050WL115866 ANAND MANDAL 00415 SBIN0003957 1428 1428 Processed 16/02/2023 007846819 ANANDMANDAL STATE BANK OF INDIA(508548)
SubTotal 3876 3876
92 GHORA DONGRI MP-31-006-050-002/131-A
(SHAKTIGADA) 		1731006050NRG23090120230771170 09/01/2023 ALKA BAIN WO SAVPAN BAIN 1731006050WL115867 ALKA BAIN WO SAVPAN BAIN 00415 SBIN0008073 1224 1224 Processed 16/02/2023 007846819 ALKABAINWOSAVPANBAIN STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-050-002/131-B
(SHAKTIGADA) 		1731006050NRG23090120230771171 09/01/2023 MR SUBAL BAIEN 1731006050WL115867 MR SUBAL BAIEN 00415 SBIN0008073 1224 1224 Processed 16/02/2023 007846819 MRSUBALBAIEN STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-050-002/134-A
(SHAKTIGADA) 		1731006050NRG23090120230771162 09/01/2023 SITA VARMA 1731006050WL115866 SITA VARMA 00415 SBIN0008073 1224 1224 Processed 16/02/2023 007846819 SITAVARMA STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-050-003/59
(SHAKTIGADA) 		1731006050NRG23090120230770965 09/01/2023 NIRMALA MANDAL 1731006050WL115854 NIRMALA MANDAL 00415 SBIN0008073 612 612 Processed 16/02/2023 007846819 NIRMALAMANDAL STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-050-003/59
(SHAKTIGADA) 		1731006050NRG23090120230770964 09/01/2023 PRAKASH MANDAL 1731006050WL115854 PRAKASH MANDAL 00415 SBIN0008073 612 612 Processed 16/02/2023 007846819 PRAKASHMANDAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
97 GHORA DONGRI MP-31-006-056-001/13-A
(VIKRAMPUR) 		1731006056NRG23090120230770619 09/01/2023 MR GOPAL DHURVEY SO PARVAT 1731006056WL115821 MR GOPAL DHURVEY SO PARVAT 00468 UBIN0532606 1020 1020 Processed 16/02/2023 007846819 MRGOPALDHURVEYSOPARVAT UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-056-001/2-B
(VIKRAMPUR) 		1731006056NRG23090120230770620 09/01/2023 MR SAGANLAL UIKEY SO SUKLU 1731006056WL115821 MR SAGANLAL UIKEY SO SUKLU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MRSAGANLALUIKEYSOSUKLU UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-056-001/29
(VIKRAMPUR) 		1731006056NRG23090120230770622 09/01/2023 MS JAGGO UIKEY SO PHADALEE 1731006056WL115821 MS JAGGO UIKEY SO PHADALEE 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSJAGGOUIKEYSOPHADALEE UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-056-001/30
(VIKRAMPUR) 		1731006056NRG23090120230770623 09/01/2023 MS KARISHMA DO DHIRU 1731006056WL115821 MS KARISHMA DO DHIRU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSKARISHMADODHIRU UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-056-001/43
(VIKRAMPUR) 		1731006056NRG23090120230770626 09/01/2023 MR RAJU SO SURJU 1731006056WL115821 MR RAJU SO SURJU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MRRAJUSOSURJU UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-056-001/48-A
(VIKRAMPUR) 		1731006056NRG23090120230770628 09/01/2023 MS RAVITA WARKADE WO KISHAN WARKADE 1731006056WL115821 MS RAVITA WARKADE WO KISHAN WARKADE 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSRAVITAWARKADEWOKISHANWARKADE UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-056-001/52
(VIKRAMPUR) 		1731006056NRG23070120230766099 09/01/2023 MS BAHENTI BAI WO JAGAN 1731006056WL115519 MS BAHENTI BAI WO JAGAN 00468 UBIN0532606 1020 1020 Processed 16/02/2023 007846819 MSBAHENTIBAIWOJAGAN UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-056-001/53-A
(VIKRAMPUR) 		1731006056NRG23070120230766100 09/01/2023 MR SHABLAL DHURVEY SO JHITU 1731006056WL115519 MR SHABLAL DHURVEY SO JHITU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MRSHABLALDHURVEYSOJHITU UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-056-001/53-A
(VIKRAMPUR) 		1731006056NRG23070120230766101 09/01/2023 MS MANTRI DHURVE WO SAHABLAL 1731006056WL115519 MS MANTRI DHURVE WO SAHABLAL 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSMANTRIDHURVEWOSAHABLAL UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-056-001/56-A
(VIKRAMPUR) 		1731006056NRG23070120230766103 09/01/2023 MS RAMPYARI UIKEY WO RAMSINGH 1731006056WL115519 MS RAMPYARI UIKEY WO RAMSINGH 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSRAMPYARIUIKEYWORAMSINGH UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-056-001/57-A
(VIKRAMPUR) 		1731006056NRG23070120230766104 09/01/2023 MS KAMDA WO KARNU 1731006056WL115519 MS KAMDA WO KARNU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSKAMDAWOKARNU UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-056-001/60
(VIKRAMPUR) 		1731006056NRG23070120230766105 09/01/2023 Kamlesh Warkade 1731006056WL115519 Kamlesh Warkade 00468 UBIN0532606 1020 1020 Processed 16/02/2023 007846819 KamleshWarkade UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-056-001/61
(VIKRAMPUR) 		1731006056NRG23070120230766106 09/01/2023 MRS DHANOTI BAI WO SIRSAM UIKEY 1731006056WL115519 MRS DHANOTI BAI WO SIRSAM UIKEY 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MRSDHANOTIBAIWOSIRSAMUIKEY UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-056-001/61-C
(VIKRAMPUR) 		1731006056NRG23070120230766107 09/01/2023 MR PRAKASH UIKEY SO SIRSAM 1731006056WL115519 MR PRAKASH UIKEY SO SIRSAM 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MRPRAKASHUIKEYSOSIRSAM UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-056-001/62-A
(VIKRAMPUR) 		1731006056NRG23090120230771910 09/01/2023 CHANDARSING 1731006056WL115951 CHANDARSING 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 CHANDARSING UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-056-001/64
(VIKRAMPUR) 		1731006056NRG23090120230771911 09/01/2023 MS MUNNI BAI WARKADE WO KODULAL 1731006056WL115951 MS MUNNI BAI WARKADE WO KODULAL 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSMUNNIBAIWARKADEWOKODULAL UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-056-001/65
(VIKRAMPUR) 		1731006056NRG23090120230771912 09/01/2023 MR DHIRAN SO JAGNU 1731006056WL115951 MR DHIRAN SO JAGNU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MRDHIRANSOJAGNU UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-056-001/70-A
(VIKRAMPUR) 		1731006056NRG23090120230771917 09/01/2023 MS SAMOTI WO BATU MARSKOLE 1731006056WL115951 MS SAMOTI WO BATU MARSKOLE 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSSAMOTIWOBATUMARSKOLE UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-056-001/71-A
(VIKRAMPUR) 		1731006056NRG23090120230771919 09/01/2023 MS REENA MARSKOLE 1731006056WL115951 MS REENA MARSKOLE 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846819 MSREENAMARSKOLE UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-056-001/74
(VIKRAMPUR) 		1731006056NRG23090120230771926 09/01/2023 MR CHHANU SO RONU 1731006056WL115951 MR CHHANU SO RONU 00468 UBIN0532606 816 816 Processed 16/02/2023 007846819 MRCHHANUSORONU UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-056-001/74-C
(VIKRAMPUR) 		1731006056NRG23090120230771927 09/01/2023 MR PATALU MARSKOLE SO MAHENDRA 1731006056WL115951 MR PATALU MARSKOLE SO MAHENDRA 00468 UBIN0532606 816 816 Processed 16/02/2023 007846819 MRPATALUMARSKOLESOMAHENDRA UNION BANK OF INDIA(508500)
SubTotal 24276 24276
118 GHORA DONGRI MP-31-006-026-003/167
(BATKIDOH) 		1731006026NRG23090120230771347 09/01/2023 LATIKA RANI SARDAR 1731006026WL115891 LATIKA RANI SARDAR 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007846819 LATIKARANISARDAR UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-050-002/121-A
(SHAKTIGADA) 		1731006050NRG23090120230771167 09/01/2023 MR DINESH SO RAMLAL 1731006050WL115867 MR DINESH SO RAMLAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007846819 MRDINESHSORAMLAL UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-050-002/131-A
(SHAKTIGADA) 		1731006050NRG23090120230771169 09/01/2023 MR SAPAN SO KHOKIN CHAND BAIN 1731006050WL115867 MR SAPAN SO KHOKIN CHAND BAIN 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007846819 MRSAPANSOKHOKINCHANDBAIN UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-050-002/35
(SHAKTIGADA) 		1731006050NRG23090120230771173 09/01/2023 MR GANESH VERMA 1731006050WL115867 MR GANESH VERMA 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007846819 MRGANESHVERMA UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG23090120230771174 09/01/2023 MS VANMALA BAIN WO NIRANJAN 1731006050WL115867 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007846819 MSVANMALABAINWONIRANJAN UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-050-003/213-A
(SHAKTIGADA) 		1731006050NRG23090120230771165 09/01/2023 MR RANJIT SO HARIPAD MANDAL 1731006050WL115866 MR RANJIT SO HARIPAD MANDAL 00468 UBIN0547671 408 408 Processed 16/02/2023 007846819 MRRANJITSOHARIPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6528 6528
124 GHORA DONGRI MP-31-006-056-001/72-B
(VIKRAMPUR) 		1731006056NRG23090120230771922 09/01/2023 MR SUNIL MARSKOLE 1731006056WL115951 MR SUNIL MARSKOLE 00468 UBIN0563331 816 816 Processed 16/02/2023 007846819 MRSUNILMARSKOLE UNION BANK OF INDIA(508500)
SubTotal 816 816
125 GHORA DONGRI MP-31-006-033-002/115-a
(JUWADI) 		1731006033NRG23080120230768032 09/01/2023 MS POOJA DHURVE 1731006033WL115641 MS POOJA DHURVE 00468 UBIN0574678 816 816 Processed 16/02/2023 007846819 MSPOOJADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 816 816
Total 117289 117289

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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_090123APB_FTO_623230 Bank of Baroda BARB0BETULX BETUL, MP 816
2 GHORA DONGRI MP1731006_090123APB_FTO_623230 Bank of India BKID0009584 BAGDONA 2448
3 GHORA DONGRI MP1731006_090123APB_FTO_623230 Bank of India BKID0009585 GHODADONGRI 1224
4 GHORA DONGRI MP1731006_090123APB_FTO_623230 Bank of Maharastra MAHB0000528 GHODA DONGRI 13056
5 GHORA DONGRI MP1731006_090123APB_FTO_623230 Bank of Maharastra MAHB0000614 PADHAR 40195
6 GHORA DONGRI MP1731006_090123APB_FTO_623230 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2652
7 GHORA DONGRI MP1731006_090123APB_FTO_623230 Central Bank Of India CBIN0282533 GODADONGRI 2448
8 GHORA DONGRI MP1731006_090123APB_FTO_623230 Central Bank Of India CBIN0284406 SARANI 12852
9 GHORA DONGRI MP1731006_090123APB_FTO_623230 Central Bank Of India CBIN0285010 PADHAR BUJURG 390
10 GHORA DONGRI MP1731006_090123APB_FTO_623230 State Bank of India SBIN0003957 PATHAKHERA 3876
11 GHORA DONGRI MP1731006_090123APB_FTO_623230 State Bank of India SBIN0008073 SHOBHAPUR 4896
12 GHORA DONGRI MP1731006_090123APB_FTO_623230 Union Bank of India UBIN0532606 SATPURA (SARNI) 24276
13 GHORA DONGRI MP1731006_090123APB_FTO_623230 Union Bank of India UBIN0547671 CHOPNA 6528
14 GHORA DONGRI MP1731006_090123APB_FTO_623230 Union Bank of India UBIN0563331 BAGDONA SARNI 816
15 GHORA DONGRI MP1731006_090123APB_FTO_623230 Union Bank of India UBIN0574678 BETUL 816

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