Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_120323APB_FTO_697515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-038-003/58-A
(SUKHADANA) 		1731006038NRG23120320230951848 12/03/2023 MOTI LAL SO CHUTTAN LAL DHURVE 1731006038WL129335 MOTI LAL SO CHUTTAN LAL DHURVE 00048 BKID0009580 1020 1020 Processed 25/03/2023 690938386 MOTILALSOCHUTTANLALDHURVE BANK OF INDIA(508505)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-038-001/88-B
(SUKHADANA) 		1731006038NRG23120320230951853 12/03/2023 DEELIP KALME SO HARINANDAN 1731006038WL129336 DEELIP KALME SO HARINANDAN 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 DEELIPKALMESOHARINANDAN BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-001/88-B
(SUKHADANA) 		1731006038NRG23120320230951854 12/03/2023 DEEPIKA KALME WO DILIP KALME 1731006038WL129336 DEEPIKA KALME WO DILIP KALME 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 DEEPIKAKALMEWODILIPKALME STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-038-002/15-A
(SUKHADANA) 		1731006038NRG23120320230951856 12/03/2023 KUSUM MO KEVAL YADAV 1731006038WL129336 KUSUM MO KEVAL YADAV 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 KUSUMMOKEVALYADAV BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-038-002/45
(SUKHADANA) 		1731006038NRG23120320230951874 12/03/2023 MUNNULAL BHORSE SO MOUJI BHORSE 1731006038WL129336 MUNNULAL BHORSE SO MOUJI BHORSE 00048 BKID0009584 816 816 Processed 25/03/2023 690938386 MUNNULALBHORSESOMOUJIBHORSE BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-002/48-A
(SUKHADANA) 		1731006038NRG23120320230951878 12/03/2023 JOHAREE EVANE 1731006038WL129336 JOHAREE EVANE 00048 BKID0009584 816 816 Processed 25/03/2023 690938386 JOHAREEEVANE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-038-002/64-A
(SUKHADANA) 		1731006038NRG23120320230951890 12/03/2023 LATA PARTE 1731006038WL129336 LATA PARTE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 LATAPARTE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-038-002/78-B
(SUKHADANA) 		1731006038NRG23120320230951892 12/03/2023 MUKESH EVANE SO CHANDAR EVANE 1731006038WL129336 MUKESH EVANE SO CHANDAR EVANE 00048 BKID0009584 612 612 Processed 25/03/2023 690938386 MUKESHEVANESOCHANDAREVANE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-038-003/106
(SUKHADANA) 		1731006038NRG23120320230951840 12/03/2023 SHIYAVATI WARKADE DO PUNU WARKADE 1731006038WL129335 SHIYAVATI WARKADE DO PUNU WARKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 SHIYAVATIWARKADEDOPUNUWARKADE BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-038-003/107-C
(SUKHADANA) 		1731006038NRG23120320230951841 12/03/2023 RAMKISHOR WARKADE SO RAMJI WARKADE 1731006038WL129335 RAMKISHOR WARKADE SO RAMJI WARKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 RAMKISHORWARKADESORAMJIWARKADE BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-038-003/120
(SUKHADANA) 		1731006038NRG23120320230951900 12/03/2023 KANTI VERKADE 1731006038WL129336 KANTI VERKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 KANTIVERKADE BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-038-003/121-B
(SUKHADANA) 		1731006038NRG23120320230951843 12/03/2023 SUSHIL IRPACHE SO SALAKRAM IRPACHE 1731006038WL129335 SUSHIL IRPACHE SO SALAKRAM IRPACHE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 SUSHILIRPACHESOSALAKRAMIRPACHE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG23120320230951902 12/03/2023 SANOTA WARKADE 1731006038WL129336 SANOTA WARKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 SANOTAWARKADE BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-038-003/21-C
(SUKHADANA) 		1731006038NRG23120320230951845 12/03/2023 SARITA DHURVE WO DASHRATH DHURVE 1731006038WL129335 SARITA DHURVE WO DASHRATH DHURVE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 SARITADHURVEWODASHRATHDHURVE BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-038-003/26449089
(SUKHADANA) 		1731006038NRG23120320230951905 12/03/2023 VIKRANT VARKADE SO SUNIL VARKADE 1731006038WL129336 VIKRANT VARKADE SO SUNIL VARKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 VIKRANTVARKADESOSUNILVARKADE BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-038-003/30
(SUKHADANA) 		1731006038NRG23120320230951908 12/03/2023 ANIL DESHMUKH 1731006038WL129336 ANIL DESHMUKH 00048 BKID0009584 816 816 Processed 25/03/2023 690938386 ANILDESHMUKH BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-038-003/30
(SUKHADANA) 		1731006038NRG23120320230951907 12/03/2023 KANCHAN 1731006038WL129336 KANCHAN 00048 BKID0009584 816 816 Processed 25/03/2023 690938386 KANCHAN BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-038-003/36-A
(SUKHADANA) 		1731006038NRG23120320230951909 12/03/2023 LAXMI DHURVE 1731006038WL129336 LAXMI DHURVE 00048 BKID0009584 816 816 Processed 25/03/2023 690938386 LAXMIDHURVE BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006038NRG23120320230951849 12/03/2023 RAVAN WARKADE SO SUKALU WARKADE 1731006038WL129335 RAVAN WARKADE SO SUKALU WARKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 RAVANWARKADESOSUKALUWARKADE BANK OF INDIA(508505)
20 GHORA DONGRI MP-31-006-038-003/66-A
(SUKHADANA) 		1731006038NRG23120320230951913 12/03/2023 premita 1731006038WL129336 premita 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 premita BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-038-003/82
(SUKHADANA) 		1731006038NRG23120320230951915 12/03/2023 REETA WARKADE WO ANNU WARKADE 1731006038WL129336 REETA WARKADE WO ANNU WARKADE 00048 BKID0009584 816 816 Processed 25/03/2023 690938386 REETAWARKADEWOANNUWARKADE BANK OF INDIA(508505)
22 GHORA DONGRI MP-31-006-038-003/82-C
(SUKHADANA) 		1731006038NRG23120320230951917 12/03/2023 manohar warkade 1731006038WL129336 manohar warkade 00048 BKID0009584 1020 1020 Processed 25/03/2023 690938386 manoharwarkade BANK OF INDIA(508505)
SubTotal 19788 19788
23 GHORA DONGRI MP-31-006-030-002/176-C
(SIVANPAT) 		1731006030NRG23120320230951930 12/03/2023 URMANTI AKHANDE 1731006030WL129339 URMANTI AKHANDE 00048 BKID0009585 1020 1020 Processed 25/03/2023 690938386 URMANTIAKHANDE FINCARE SMALL FINANCE BANK LTD(608304)
24 GHORA DONGRI MP-31-006-030-002/189
(SIVANPAT) 		1731006030NRG23120320230951934 12/03/2023 RADHA BAI ANDEKAR WO VINAY ANDEKAR 1731006030WL129339 RADHA BAI ANDEKAR WO VINAY ANDEKAR 00048 BKID0009585 1020 1020 Processed 25/03/2023 690938386 RADHABAIANDEKARWOVINAYANDEKAR BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-030-003/161
(SIVANPAT) 		1731006030NRG23120320230951940 12/03/2023 SHRIRAM SO SAMMU CHOUHAN 1731006030WL129340 SHRIRAM SO SAMMU CHOUHAN 00048 BKID0009585 1224 1224 Processed 25/03/2023 690938386 SHRIRAMSOSAMMUCHOUHAN BANK OF INDIA(508505)
26 GHORA DONGRI MP-31-006-030-003/161
(SIVANPAT) 		1731006030NRG23120320230951941 12/03/2023 SHRIRAM SO SAMMU CHOUHAN 1731006030WL129340 SHRIRAM SO SAMMU CHOUHAN 00048 BKID0009585 1224 1224 Processed 25/03/2023 690938386 SHRIRAMSOSAMMUCHOUHAN BANK OF INDIA(508505)
27 GHORA DONGRI MP-31-006-030-003/161-A
(SIVANPAT) 		1731006030NRG23120320230951943 12/03/2023 JAYPRAKASH SO SHRIRAM 1731006030WL129340 JAYPRAKASH SO SHRIRAM 00048 BKID0009585 1224 1224 Processed 25/03/2023 690938386 JAYPRAKASHSOSHRIRAM BANK OF INDIA(508505)
28 GHORA DONGRI MP-31-006-030-003/161-A
(SIVANPAT) 		1731006030NRG23120320230951942 12/03/2023 JAYPRAKASH SO SHRIRAM 1731006030WL129340 JAYPRAKASH SO SHRIRAM 00048 BKID0009585 1224 1224 Processed 25/03/2023 690938386 JAYPRAKASHSOSHRIRAM BANK OF INDIA(508505)
29 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG23120320230951947 12/03/2023 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 1731006030WL129340 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 00048 BKID0009585 1224 1224 Processed 25/03/2023 690938386 MRSSHARMILACHOUHANWOGULABCHOUHAN BANK OF INDIA(508505)
30 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG23120320230951945 12/03/2023 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 1731006030WL129340 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 00048 BKID0009585 1224 1224 Processed 25/03/2023 690938386 MRSSHARMILACHOUHANWOGULABCHOUHAN BANK OF INDIA(508505)
SubTotal 9384 9384
31 GHORA DONGRI MP-31-006-030-002/63-A
(SIVANPAT) 		1731006030NRG23120320230951938 12/03/2023 MS PARMILA AKHANDE 1731006030WL129339 MS PARMILA AKHANDE 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690938386 MSPARMILAAKHANDE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-030-002/92-B
(SIVANPAT) 		1731006030NRG23120320230951939 12/03/2023 MISS SAVITRI MANGLU MANGLU 1731006030WL129339 MISS SAVITRI MANGLU MANGLU 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690938386 MISSSAVITRIMANGLUMANGLU BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-030-003/80
(SIVANPAT) 		1731006030NRG23120320230951950 12/03/2023 CHINTU SO DHARMU 1731006030WL129340 CHINTU SO DHARMU 00051 MAHB0000528 1224 1224 Processed 25/03/2023 690938386 CHINTUSODHARMU BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG23120320230951866 12/03/2023 Mr. ASHISH RAMESH UIKEY 1731006038WL129336 Mr. ASHISH RAMESH UIKEY 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690938386 Mr.ASHISHRAMESHUIKEY BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-038-003/101-A
(SUKHADANA) 		1731006038NRG23120320230951895 12/03/2023 SUNIL WARKADE 1731006038WL129336 SUNIL WARKADE 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690938386 SUNILWARKADE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-038-003/93
(SUKHADANA) 		1731006038NRG23120320230951851 12/03/2023 Miss. REENA XX SHIKARI 1731006038WL129335 Miss. REENA XX SHIKARI 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690938386 Miss.REENAXXSHIKARI BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
37 GHORA DONGRI MP-31-006-006-002/105
(PADHAR) 		1731006006NRG23120320230952469 12/03/2023 ROMTI 1731006006WL129387 ROMTI 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 ROMTI BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-006-002/14
(PADHAR) 		1731006006NRG23120320230952471 12/03/2023 SHANTI EVANE 1731006006WL129387 SHANTI EVANE 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 SHANTIEVANE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-006-002/18
(PADHAR) 		1731006006NRG23120320230952472 12/03/2023 MRS. ANITA MANIRAM KUMRE 1731006006WL129387 MRS. ANITA MANIRAM KUMRE 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 MRS.ANITAMANIRAMKUMRE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-006-002/22-A
(PADHAR) 		1731006006NRG23120320230952473 12/03/2023 VISHRAM 1731006006WL129387 VISHRAM 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 VISHRAM BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-006-002/34
(PADHAR) 		1731006006NRG23120320230952474 12/03/2023 SERU 1731006006WL129387 SERU 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 SERU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORA DONGRI MP-31-006-006-002/44
(PADHAR) 		1731006006NRG23120320230952475 12/03/2023 FULANTI 1731006006WL129387 FULANTI 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 FULANTI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-006-002/46-A
(PADHAR) 		1731006006NRG23120320230952476 12/03/2023 BABLI OMPRAKASH 1731006006WL129387 BABLI OMPRAKASH 00051 MAHB0000614 204 204 Processed 25/03/2023 690938386 BABLIOMPRAKASH BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-006-002/58
(PADHAR) 		1731006006NRG23120320230952477 12/03/2023 CHANDRAKALI 1731006006WL129387 CHANDRAKALI 00051 MAHB0000614 204 204 Processed 25/03/2023 690938386 CHANDRAKALI HDFC BANK LTD(607152)
45 GHORA DONGRI MP-31-006-006-002/68
(PADHAR) 		1731006006NRG23120320230952478 12/03/2023 MRS.SEVANTI KUMARE 1731006006WL129387 MRS.SEVANTI KUMARE 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 MRS.SEVANTIKUMARE FINCARE SMALL FINANCE BANK LTD(608304)
46 GHORA DONGRI MP-31-006-006-002/73-A
(PADHAR) 		1731006006NRG23120320230952479 12/03/2023 MR. SHYAM GANGA BARSE 1731006006WL129387 MR. SHYAM GANGA BARSE 00051 MAHB0000614 204 204 Processed 25/03/2023 690938386 MR.SHYAMGANGABARSE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-006-002/76
(PADHAR) 		1731006006NRG23120320230952480 12/03/2023 SHIVKALI 1731006006WL129387 SHIVKALI 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 SHIVKALI HDFC BANK LTD(607152)
48 GHORA DONGRI MP-31-006-006-002/77
(PADHAR) 		1731006006NRG23120320230952482 12/03/2023 CHANDU 1731006006WL129387 CHANDU 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 CHANDU BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-006-002/77
(PADHAR) 		1731006006NRG23120320230952481 12/03/2023 KALA SARIYAM 1731006006WL129387 KALA SARIYAM 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 KALASARIYAM BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-006-002/79
(PADHAR) 		1731006006NRG23120320230952483 12/03/2023 RAMVILASH 1731006006WL129387 RAMVILASH 00051 MAHB0000614 204 204 Processed 25/03/2023 690938386 RAMVILASH BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-006-002/79
(PADHAR) 		1731006006NRG23120320230952484 12/03/2023 SHYAMVATI 1731006006WL129387 SHYAMVATI 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 SHYAMVATI BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-006-002/8
(PADHAR) 		1731006006NRG23120320230952485 12/03/2023 SAMMU 1731006006WL129387 SAMMU 00051 MAHB0000614 204 204 Processed 25/03/2023 690938386 SAMMU BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-006-002/85-B
(PADHAR) 		1731006006NRG23120320230952486 12/03/2023 RAJESH SO RAMESH 1731006006WL129387 RAJESH SO RAMESH 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 RAJESHSORAMESH BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-006-002/92-A
(PADHAR) 		1731006006NRG23120320230952487 12/03/2023 SUNIL 1731006006WL129387 SUNIL 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 SUNIL BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-006-002/934
(PADHAR) 		1731006006NRG23120320230952488 12/03/2023 MR.SANTLAL BRAJLAL 1731006006WL129387 MR.SANTLAL BRAJLAL 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 MR.SANTLALBRAJLAL BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-006-002/934
(PADHAR) 		1731006006NRG23120320230952489 12/03/2023 MRS. SUGRATI PANDRAM WO SANTLAL 1731006006WL129387 MRS. SUGRATI PANDRAM WO SANTLAL 00051 MAHB0000614 408 408 Processed 25/03/2023 690938386 MRS.SUGRATIPANDRAMWOSANTLAL BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-008-001/10
(PISAJHODI) 		1731006008NRG23120320230952435 12/03/2023 SUKU 1731006008WL129384 SUKU 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 SUKU BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-008-001/128
(PISAJHODI) 		1731006008NRG23120320230952436 12/03/2023 MOOTU 1731006008WL129384 MOOTU 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 MOOTU STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-008-001/130
(PISAJHODI) 		1731006008NRG23120320230952437 12/03/2023 SADHNA UJJENSINGH PARPACHI 1731006008WL129384 SADHNA UJJENSINGH PARPACHI 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 SADHNAUJJENSINGHPARPACHI BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-008-001/42
(PISAJHODI) 		1731006008NRG23120320230952439 12/03/2023 SUNITA 1731006008WL129384 SUNITA 00051 MAHB0000614 612 612 Processed 25/03/2023 690938386 SUNITA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-008-001/62
(PISAJHODI) 		1731006008NRG23120320230952440 12/03/2023 SUMANTI 1731006008WL129384 SUMANTI 00051 MAHB0000614 1224 1224 Rejected 25/03/2023 690938386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHORA DONGRI MP-31-006-008-001/66
(PISAJHODI) 		1731006008NRG23120320230952441 12/03/2023 SANJV VARTHI VARTHI 1731006008WL129384 SANJV VARTHI VARTHI 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 SANJVVARTHIVARTHI BANK OF INDIA(508505)
63 GHORA DONGRI MP-31-006-008-001/83-B
(PISAJHODI) 		1731006008NRG23120320230952442 12/03/2023 SUNITA 1731006008WL129384 SUNITA 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 SUNITA HDFC BANK LTD(607152)
64 GHORA DONGRI MP-31-006-008-002/122
(PISAJHODI) 		1731006008NRG23120320230952443 12/03/2023 ASHOK KUMAR UIKEY 1731006008WL129384 ASHOK KUMAR UIKEY 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 ASHOKKUMARUIKEY BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-008-002/153-A
(PISAJHODI) 		1731006008NRG23120320230952444 12/03/2023 SURJAN 1731006008WL129384 SURJAN 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 SURJAN CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-008-002/154
(PISAJHODI) 		1731006008NRG23120320230952445 12/03/2023 SHAKUN KAKODIYA 1731006008WL129384 SHAKUN KAKODIYA 00051 MAHB0000614 204 204 Processed 25/03/2023 690938386 SHAKUNKAKODIYA BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-008-002/51
(PISAJHODI) 		1731006008NRG23120320230952446 12/03/2023 DIPAK 1731006008WL129384 DIPAK 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 DIPAK STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-008-002/51
(PISAJHODI) 		1731006008NRG23120320230952447 12/03/2023 MANKEE 1731006008WL129384 MANKEE 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 MANKEE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-008-003/109-A
(PISAJHODI) 		1731006008NRG23120320230952448 12/03/2023 Mrs ASHA MANOJ KAKODIYA 1731006008WL129384 Mrs ASHA MANOJ KAKODIYA 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 MrsASHAMANOJKAKODIYA BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-008-003/118
(PISAJHODI) 		1731006008NRG23120320230952449 12/03/2023 CHAMANSINGH DAMJI KAKODIYA 1731006008WL129384 CHAMANSINGH DAMJI KAKODIYA 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 CHAMANSINGHDAMJIKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
71 GHORA DONGRI MP-31-006-008-003/149
(PISAJHODI) 		1731006008NRG23120320230952451 12/03/2023 RASHILA MUKESH DHURVE 1731006008WL129384 RASHILA MUKESH DHURVE 00051 MAHB0000614 612 612 Processed 25/03/2023 690938386 RASHILAMUKESHDHURVE BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-008-003/16
(PISAJHODI) 		1731006008NRG23120320230952452 12/03/2023 SEVANTI 1731006008WL129384 SEVANTI 00051 MAHB0000614 1224 1224 Rejected 25/03/2023 690938386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GHORA DONGRI MP-31-006-008-003/16-A
(PISAJHODI) 		1731006008NRG23120320230952453 12/03/2023 Mrs.SAVITRI VARKADE 1731006008WL129384 Mrs.SAVITRI VARKADE 00051 MAHB0000614 1224 1224 Processed 25/03/2023 690938386 Mrs.SAVITRIVARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 25704 25704
74 GHORA DONGRI MP-31-006-038-001/58
(SUKHADANA) 		1731006038NRG23120320230951839 12/03/2023 Mrs KAMLA KALME 1731006038WL129335 Mrs KAMLA KALME 00051 MAHB0001471 1020 1020 Processed 25/03/2023 690938386 MrsKAMLAKALME UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-038-002/42-A
(SUKHADANA) 		1731006038NRG23120320230951871 12/03/2023 Mrs. BASANTI X 1731006038WL129336 Mrs. BASANTI X 00051 MAHB0001471 612 612 Processed 25/03/2023 690938386 Mrs.BASANTIX FINCARE SMALL FINANCE BANK LTD(608304)
76 GHORA DONGRI MP-31-006-038-002/53-D
(SUKHADANA) 		1731006038NRG23120320230951887 12/03/2023 Mr.Arun Buddhulal 1731006038WL129336 Mr.Arun Buddhulal 00051 MAHB0001471 1020 1020 Processed 25/03/2023 690938386 Mr.ArunBuddhulal BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-038-002/61
(SUKHADANA) 		1731006038NRG23120320230951889 12/03/2023 Mr. SOHAN SO BISRAM 1731006038WL129336 Mr. SOHAN SO BISRAM 00051 MAHB0001471 1020 1020 Processed 25/03/2023 690938386 Mr.SOHANSOBISRAM BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-038-003/121
(SUKHADANA) 		1731006038NRG23120320230951901 12/03/2023 Mr. SALAKRAM SO RATAN 1731006038WL129336 Mr. SALAKRAM SO RATAN 00051 MAHB0001471 1020 1020 Processed 25/03/2023 690938386 Mr.SALAKRAMSORATAN BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-038-003/26449088
(SUKHADANA) 		1731006038NRG23120320230951904 12/03/2023 Mr ankit Manohar 1731006038WL129336 Mr ankit Manohar 00051 MAHB0001471 1020 1020 Processed 25/03/2023 690938386 MrankitManohar BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
80 GHORA DONGRI MP-31-006-038-002/48-D
(SUKHADANA) 		1731006038NRG23120320230951880 12/03/2023 Miss JAYA TUMRAM DO BACHCHU TUMRAM 1731006038WL129336 Miss JAYA TUMRAM DO BACHCHU TUMRAM 00089 CBIN0281071 1020 1020 Processed 25/03/2023 690938386 MissJAYATUMRAMDOBACHCHUTUMRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
81 GHORA DONGRI MP-31-006-030-002/184
(SIVANPAT) 		1731006030NRG23120320230951931 12/03/2023 SHIVNARAYAN AKHANDE 1731006030WL129339 SHIVNARAYAN AKHANDE 00089 CBIN0282533 1020 1020 Processed 25/03/2023 690938386 SHIVNARAYANAKHANDE CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-030-002/184
(SIVANPAT) 		1731006030NRG23120320230951932 12/03/2023 SHYAMBATTI WO SHIVNARAYAN 1731006030WL129339 SHYAMBATTI WO SHIVNARAYAN 00089 CBIN0282533 1020 1020 Processed 25/03/2023 690938386 SHYAMBATTIWOSHIVNARAYAN CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-030-002/184-B
(SIVANPAT) 		1731006030NRG23120320230951933 12/03/2023 RAMNARAYAN AKHANDE 1731006030WL129339 RAMNARAYAN AKHANDE 00089 CBIN0282533 1020 1020 Processed 25/03/2023 690938386 RAMNARAYANAKHANDE CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-030-002/30
(SIVANPAT) 		1731006030NRG23120320230951935 12/03/2023 SUGRATI 1731006030WL129339 SUGRATI 00089 CBIN0282533 1020 1020 Processed 25/03/2023 690938386 SUGRATI CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG23120320230951944 12/03/2023 GULAB 1731006030WL129340 GULAB 00089 CBIN0282533 1224 1224 Processed 25/03/2023 690938386 GULAB BANK OF INDIA(508505)
86 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG23120320230951946 12/03/2023 GULAB 1731006030WL129340 GULAB 00089 CBIN0282533 1224 1224 Processed 25/03/2023 690938386 GULAB BANK OF INDIA(508505)
SubTotal 6528 6528
87 GHORA DONGRI MP-31-006-008-001/139
(PISAJHODI) 		1731006008NRG23120320230952438 12/03/2023 KALIRAM MATRAM BHALAVI 1731006008WL129384 KALIRAM MATRAM BHALAVI 00089 CBIN0285010 1224 1224 Processed 25/03/2023 690938386 KALIRAMMATRAMBHALAVI CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-008-003/118
(PISAJHODI) 		1731006008NRG23120320230952450 12/03/2023 URMILA KAKODIYA UDAL KAKODIYA 1731006008WL129384 URMILA KAKODIYA UDAL KAKODIYA 00089 CBIN0285010 1224 1224 Processed 25/03/2023 690938386 URMILAKAKODIYAUDALKAKODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
89 GHORA DONGRI MP-31-006-038-002/27-A
(SUKHADANA) 		1731006038NRG23120320230951862 12/03/2023 RIKESH SARYAM 1731006038WL129336 RIKESH SARYAM 00415 SBIN0003957 1020 1020 Processed 25/03/2023 690938386 RIKESHSARYAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
90 GHORA DONGRI MP-31-006-006-002/120-B
(PADHAR) 		1731006006NRG23120320230952470 12/03/2023 MAHIPAL HANNOUTRE 1731006006WL129387 MAHIPAL HANNOUTRE 00415 SBIN0004616 408 408 Processed 25/03/2023 690938386 MAHIPALHANNOUTRE STATE BANK OF INDIA(508548)
SubTotal 408 408
91 GHORA DONGRI MP-31-006-038-001/18-A
(SUKHADANA) 		1731006038NRG23120320230951835 12/03/2023 MADAN 1731006038WL129335 MADAN 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 MADAN STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-038-001/18-A
(SUKHADANA) 		1731006038NRG23120320230951834 12/03/2023 NARBADI 1731006038WL129335 NARBADI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 NARBADI STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-038-001/35
(SUKHADANA) 		1731006038NRG23120320230951837 12/03/2023 SOMATI 1731006038WL129335 SOMATI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SOMATI STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-038-001/35-A
(SUKHADANA) 		1731006038NRG23120320230951838 12/03/2023 JITENDRA 1731006038WL129335 JITENDRA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 JITENDRA STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-038-001/87-A
(SUKHADANA) 		1731006038NRG23120320230951852 12/03/2023 RAMLAL 1731006038WL129336 RAMLAL 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAMLAL STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-038-002/10-C
(SUKHADANA) 		1731006038NRG23120320230951855 12/03/2023 Mr. Munna Bhalavi 1731006038WL129336 Mr. Munna Bhalavi 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 Mr.MunnaBhalavi STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-038-002/16
(SUKHADANA) 		1731006038NRG23120320230951857 12/03/2023 RABITA 1731006038WL129336 RABITA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RABITA BANK OF INDIA(508505)
98 GHORA DONGRI MP-31-006-038-002/21-B
(SUKHADANA) 		1731006038NRG23120320230951858 12/03/2023 RAJESH 1731006038WL129336 RAJESH 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAJESH STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-038-002/21-B
(SUKHADANA) 		1731006038NRG23120320230951859 12/03/2023 SASHIKALA 1731006038WL129336 SASHIKALA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SASHIKALA STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-038-002/21-C
(SUKHADANA) 		1731006038NRG23120320230951860 12/03/2023 DINESH 1731006038WL129336 DINESH 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 DINESH STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-038-002/27
(SUKHADANA) 		1731006038NRG23120320230951861 12/03/2023 MUNNEE 1731006038WL129336 MUNNEE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 MUNNEE STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23120320230951864 12/03/2023 Mrs. ANITA DHURVE 1731006038WL129336 Mrs. ANITA DHURVE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 Mrs.ANITADHURVE BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23120320230951865 12/03/2023 RAHUL DHURVE 1731006038WL129336 RAHUL DHURVE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAHULDHURVE STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23120320230951863 12/03/2023 RAMPAL DHURVE 1731006038WL129336 RAMPAL DHURVE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAMPALDHURVE STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-038-002/35
(SUKHADANA) 		1731006038NRG23120320230951867 12/03/2023 PATOLI 1731006038WL129336 PATOLI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 PATOLI STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-038-002/38
(SUKHADANA) 		1731006038NRG23120320230951868 12/03/2023 RAMBATI 1731006038WL129336 RAMBATI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAMBATI STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG23120320230951869 12/03/2023 Mr. JAGAN OJHA 1731006038WL129336 Mr. JAGAN OJHA 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 Mr.JAGANOJHA STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG23120320230951870 12/03/2023 MRS. SAVITA UIKEY 1731006038WL129336 MRS. SAVITA UIKEY 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 MRS.SAVITAUIKEY STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-038-002/44-B
(SUKHADANA) 		1731006038NRG23120320230951872 12/03/2023 KUSUM 1731006038WL129336 KUSUM 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 KUSUM STATE BANK OF INDIA(508548)
110 GHORA DONGRI MP-31-006-038-002/44-C
(SUKHADANA) 		1731006038NRG23120320230951873 12/03/2023 RAMDASH 1731006038WL129336 RAMDASH 00415 SBIN0008073 408 408 Processed 25/03/2023 690938386 RAMDASH STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23120320230951875 12/03/2023 DINESH MUNNALAL 1731006038WL129336 DINESH MUNNALAL 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 DINESHMUNNALAL STATE BANK OF INDIA(508548)
112 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23120320230951876 12/03/2023 MONIKA BHORSE 1731006038WL129336 MONIKA BHORSE 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 MONIKABHORSE BANK OF INDIA(508505)
113 GHORA DONGRI MP-31-006-038-002/46
(SUKHADANA) 		1731006038NRG23120320230951877 12/03/2023 Mr BHAIYALAL CHHATTAR 1731006038WL129336 Mr BHAIYALAL CHHATTAR 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 MrBHAIYALALCHHATTAR STATE BANK OF INDIA(508548)
114 GHORA DONGRI MP-31-006-038-002/48-C
(SUKHADANA) 		1731006038NRG23120320230951879 12/03/2023 RAMDIN 1731006038WL129336 RAMDIN 00415 SBIN0008073 204 204 Processed 25/03/2023 690938386 RAMDIN STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-038-002/49
(SUKHADANA) 		1731006038NRG23120320230951881 12/03/2023 NANDAR 1731006038WL129336 NANDAR 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 NANDAR STATE BANK OF INDIA(508548)
116 GHORA DONGRI MP-31-006-038-002/49-A
(SUKHADANA) 		1731006038NRG23120320230951882 12/03/2023 SHIVCHARAN 1731006038WL129336 SHIVCHARAN 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SHIVCHARAN STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-038-002/5-A
(SUKHADANA) 		1731006038NRG23120320230951883 12/03/2023 kamalshig 1731006038WL129336 kamalshig 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 kamalshig STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-038-002/5-A
(SUKHADANA) 		1731006038NRG23120320230951884 12/03/2023 MR SIYAVATI KAMALSINGH 1731006038WL129336 MR SIYAVATI KAMALSINGH 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 MRSIYAVATIKAMALSINGH STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-038-002/51
(SUKHADANA) 		1731006038NRG23120320230951885 12/03/2023 SUDIYA 1731006038WL129336 SUDIYA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SUDIYA STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-038-002/53
(SUKHADANA) 		1731006038NRG23120320230951886 12/03/2023 BUDDHU 1731006038WL129336 BUDDHU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 BUDDHU STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-038-002/54-A
(SUKHADANA) 		1731006038NRG23120320230951888 12/03/2023 RAJENDAR 1731006038WL129336 RAJENDAR 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAJENDAR BANK OF INDIA(508505)
122 GHORA DONGRI MP-31-006-038-002/72-A
(SUKHADANA) 		1731006038NRG23120320230951891 12/03/2023 SUSHILA 1731006038WL129336 SUSHILA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SUSHILA STATE BANK OF INDIA(508548)
123 GHORA DONGRI MP-31-006-038-002/8
(SUKHADANA) 		1731006038NRG23120320230951893 12/03/2023 VIMALA 1731006038WL129336 VIMALA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 VIMALA BANK OF MAHARASHTRA(607387)
124 GHORA DONGRI MP-31-006-038-002/9-A
(SUKHADANA) 		1731006038NRG23120320230951894 12/03/2023 AASHISH VISHWAKRMA 1731006038WL129336 AASHISH VISHWAKRMA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 AASHISHVISHWAKRMA UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-038-003/110
(SUKHADANA) 		1731006038NRG23120320230951896 12/03/2023 MR SHYAMU 1731006038WL129336 MR SHYAMU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 MRSHYAMU STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-038-003/110-A
(SUKHADANA) 		1731006038NRG23120320230951897 12/03/2023 RAJKUMAR 1731006038WL129336 RAJKUMAR 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 RAJKUMAR STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-038-003/116
(SUKHADANA) 		1731006038NRG23120320230951899 12/03/2023 Mr MAHENDRA SO FAIILU SINGH 1731006038WL129336 Mr MAHENDRA SO FAIILU SINGH 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 MrMAHENDRASOFAIILUSINGH BANK OF INDIA(508505)
128 GHORA DONGRI MP-31-006-038-003/118-B
(SUKHADANA) 		1731006038NRG23120320230951842 12/03/2023 DINESH 1731006038WL129335 DINESH 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 DINESH STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-038-003/126
(SUKHADANA) 		1731006038NRG23120320230951844 12/03/2023 KAMAL KISHOR IRPACHE 1731006038WL129335 KAMAL KISHOR IRPACHE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 KAMALKISHORIRPACHE STATE BANK OF INDIA(508548)
130 GHORA DONGRI MP-31-006-038-003/21
(SUKHADANA) 		1731006038NRG23120320230951903 12/03/2023 MINDA 1731006038WL129336 MINDA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 MINDA STATE BANK OF INDIA(508548)
131 GHORA DONGRI MP-31-006-038-003/29
(SUKHADANA) 		1731006038NRG23120320230951906 12/03/2023 SOMTI 1731006038WL129336 SOMTI 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 SOMTI BANK OF INDIA(508505)
132 GHORA DONGRI MP-31-006-038-003/34-A
(SUKHADANA) 		1731006038NRG23120320230951847 12/03/2023 SAROJ UIKEY 1731006038WL129335 SAROJ UIKEY 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SAROJUIKEY STATE BANK OF INDIA(508548)
133 GHORA DONGRI MP-31-006-038-003/38-A
(SUKHADANA) 		1731006038NRG23120320230951910 12/03/2023 PREMLAL 1731006038WL129336 PREMLAL 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 PREMLAL STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-038-003/52
(SUKHADANA) 		1731006038NRG23120320230951911 12/03/2023 ANIL 1731006038WL129336 ANIL 00415 SBIN0008073 816 816 Processed 25/03/2023 690938386 ANIL BANK OF INDIA(508505)
135 GHORA DONGRI MP-31-006-038-003/65-A
(SUKHADANA) 		1731006038NRG23120320230951912 12/03/2023 KAMLTI 1731006038WL129336 KAMLTI 00415 SBIN0008073 612 612 Processed 25/03/2023 690938386 KAMLTI BANK OF INDIA(508505)
136 GHORA DONGRI MP-31-006-038-003/70-B
(SUKHADANA) 		1731006038NRG23120320230951850 12/03/2023 ALAKRAM 1731006038WL129335 ALAKRAM 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 ALAKRAM STATE BANK OF INDIA(508548)
137 GHORA DONGRI MP-31-006-038-003/70-C
(SUKHADANA) 		1731006038NRG23120320230951914 12/03/2023 Mr. PARESH DASRU 1731006038WL129336 Mr. PARESH DASRU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 Mr.PARESHDASRU STATE BANK OF INDIA(508548)
138 GHORA DONGRI MP-31-006-038-003/82-B
(SUKHADANA) 		1731006038NRG23120320230951916 12/03/2023 SHAYANBAI 1731006038WL129336 SHAYANBAI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SHAYANBAI BANK OF INDIA(508505)
139 GHORA DONGRI MP-31-006-038-003/89
(SUKHADANA) 		1731006038NRG23120320230951918 12/03/2023 SAMOLI 1731006038WL129336 SAMOLI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 690938386 SAMOLI BANK OF INDIA(508505)
SubTotal 46308 46308
140 GHORA DONGRI MP-31-006-038-003/93-D
(SUKHADANA) 		1731006038NRG23120320230951919 12/03/2023 SONA EVANE 1731006038WL129336 SONA EVANE 00415 SBIN0017112 1224 1224 Processed 25/03/2023 690938386 SONAEVANE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
141 GHORA DONGRI MP-31-006-038-003/115-C
(SUKHADANA) 		1731006038NRG23120320230951898 12/03/2023 MS SAMIYA WARKADE 1731006038WL129336 MS SAMIYA WARKADE 00468 UBIN0532592 1020 1020 Processed 25/03/2023 690938386 MSSAMIYAWARKADE UNION BANK OF INDIA(508500)
SubTotal 1020 1020
142 GHORA DONGRI MP-31-006-027-003/166
(HIRAPUR) 		1731006027NRG23120320230952466 12/03/2023 MS ANJALI WO RAVI MANDAL 1731006027WL129386 MS ANJALI WO RAVI MANDAL 00468 UBIN0547671 1428 1428 Processed 25/03/2023 690938386 MSANJALIWORAVIMANDAL UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-027-003/167
(HIRAPUR) 		1731006027NRG23120320230952467 12/03/2023 sabita 1731006027WL129386 sabita 00468 UBIN0547671 1428 1428 Processed 25/03/2023 690938386 sabita UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-027-003/87-A
(HIRAPUR) 		1731006027NRG23120320230952468 12/03/2023 MR RAKESH RAY 1731006027WL129386 MR RAKESH RAY 00468 UBIN0547671 1428 1428 Processed 25/03/2023 690938386 MRRAKESHRAY UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-030-002/13-B
(SIVANPAT) 		1731006030NRG23120320230951929 12/03/2023 SANDYA 1731006030WL129339 SANDYA 00468 UBIN0547671 1020 1020 Processed 25/03/2023 690938386 SANDYA BANK OF MAHARASHTRA(607387)
146 GHORA DONGRI MP-31-006-030-002/32
(SIVANPAT) 		1731006030NRG23120320230951937 12/03/2023 MR PRATAP 1731006030WL129339 MR PRATAP 00468 UBIN0547671 1020 1020 Processed 25/03/2023 690938386 MRPRATAP CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-030-003/260
(SIVANPAT) 		1731006030NRG23120320230951949 12/03/2023 MR DILIP BHORSE DO RINGI 1731006030WL129340 MR DILIP BHORSE DO RINGI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 690938386 MRDILIPBHORSEDORINGI UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-030-003/260
(SIVANPAT) 		1731006030NRG23120320230951948 12/03/2023 MR DILIP BHORSE DO RINGI 1731006030WL129340 MR DILIP BHORSE DO RINGI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 690938386 MRDILIPBHORSEDORINGI UNION BANK OF INDIA(508500)
SubTotal 8772 8772
149 GHORA DONGRI MP-31-006-038-003/26449085
(SUKHADANA) 		1731006038NRG23120320230951846 12/03/2023 MR RAMKISHOR SO SHIKARI 1731006038WL129335 MR RAMKISHOR SO SHIKARI 00468 UBIN0563331 1020 1020 Processed 25/03/2023 690938386 MRRAMKISHORSOSHIKARI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
150 GHORA DONGRI MP-31-006-030-002/32
(SIVANPAT) 		1731006030NRG23120320230951936 12/03/2023 RAMRATI BRASKAR 1731006030WL129339 RAMRATI BRASKAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 690938386 RAMRATIBRASKAR FINO PAYMENTS BANK LTD(608001)
151 GHORA DONGRI MP-31-006-038-001/35
(SUKHADANA) 		1731006038NRG23120320230951836 12/03/2023 MR SARUP KAJLE 1731006038WL129335 MR SARUP KAJLE 00688 FINO0001001 1020 1020 Processed 25/03/2023 690938386 MRSARUPKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
Total 139740 139740

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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_120323APB_FTO_697515 Bank of India BKID0009580 BETUL 1020
2 GHORA DONGRI MP1731006_120323APB_FTO_697515 Bank of India BKID0009584 BAGDONA 19788
3 GHORA DONGRI MP1731006_120323APB_FTO_697515 Bank of India BKID0009585 GHODADONGRI 9384
4 GHORA DONGRI MP1731006_120323APB_FTO_697515 Bank of Maharastra MAHB0000528 GHODA DONGRI 6324
5 GHORA DONGRI MP1731006_120323APB_FTO_697515 Bank of Maharastra MAHB0000614 PADHAR 25704
6 GHORA DONGRI MP1731006_120323APB_FTO_697515 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 5712
7 GHORA DONGRI MP1731006_120323APB_FTO_697515 Central Bank Of India CBIN0281071 BETUL 1020
8 GHORA DONGRI MP1731006_120323APB_FTO_697515 Central Bank Of India CBIN0282533 GODADONGRI 6528
9 GHORA DONGRI MP1731006_120323APB_FTO_697515 Central Bank Of India CBIN0285010 PADHAR BUJURG 2448
10 GHORA DONGRI MP1731006_120323APB_FTO_697515 State Bank of India SBIN0003957 PATHAKHERA 1020
11 GHORA DONGRI MP1731006_120323APB_FTO_697515 State Bank of India SBIN0004616 DAMUA 408
12 GHORA DONGRI MP1731006_120323APB_FTO_697515 State Bank of India SBIN0008073 SHOBHAPUR 46308
13 GHORA DONGRI MP1731006_120323APB_FTO_697515 State Bank of India SBIN0017112 Bhoura 1224
14 GHORA DONGRI MP1731006_120323APB_FTO_697515 Union Bank of India UBIN0532592 BETUL BAZAR 1020
15 GHORA DONGRI MP1731006_120323APB_FTO_697515 Union Bank of India UBIN0547671 CHOPNA 8772
16 GHORA DONGRI MP1731006_120323APB_FTO_697515 Union Bank of India UBIN0563331 BAGDONA SARNI 1020
17 GHORA DONGRI MP1731006_120323APB_FTO_697515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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