Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220522APB_FTO_144361
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-31-006-034-003/35
(MEHKAR) 		1731006034NRG23220520220188331 22/05/2022 HARSIHT HATHIYA DHANRAI HATHIYA 1731006034WL012598 HARSIHT HATHIYA DHANRAI HATHIYA 00048 BKID0009582 1224 1224 Processed 26/05/2022 002140974 HARSIHTHATHIYADHANRAIHATHIYA BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-014-002/50
(DUDHAWANI) 		1731006014NRG23220520220188209 22/05/2022 BALMAT SO MAKALSHINGH 1731006014WL012596 BALMAT SO MAKALSHINGH 00048 BKID0009585 1020 1020 Processed 26/05/2022 002140974 BALMATSOMAKALSHINGH BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-014-002/59
(DUDHAWANI) 		1731006014NRG23220520220188211 22/05/2022 KISHAN KAJLE SO KARU KAJLE 1731006014WL012596 KISHAN KAJLE SO KARU KAJLE 00048 BKID0009585 1020 1020 Processed 26/05/2022 002140974 KISHANKAJLESOKARUKAJLE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-014-003/49
(DUDHAWANI) 		1731006014NRG23220520220188251 22/05/2022 SATISH SOMAJI DHURVE 1731006014WL012596 SATISH SOMAJI DHURVE 00048 BKID0009585 1020 1020 Processed 26/05/2022 002140974 SATISHSOMAJIDHURVE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-014-003/52
(DUDHAWANI) 		1731006014NRG23220520220188252 22/05/2022 MUNGAJI 1731006014WL012596 MUNGAJI 00048 BKID0009585 1020 1020 Processed 26/05/2022 002140974 MUNGAJI BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-036-001/84
(KUHI) 		1731006036NRG23220520220187915 22/05/2022 RAKESH 1731006036WL012582 RAKESH 00048 BKID0009585 1224 1224 Processed 26/05/2022 002140974 RAKESH BANK OF INDIA(508505)
SubTotal 5304 5304
7 GHORA DONGRI MP-31-006-032-001/133-A
(PANDHARA) 		1731006032NRG23220520220187920 22/05/2022 Mrs SABITA XX PAPPU 1731006032WL012584 Mrs SABITA XX PAPPU 00051 MAHB0000528 816 816 Processed 26/05/2022 002140974 MrsSABITAXXPAPPU UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-032-001/153
(PANDHARA) 		1731006032NRG23220520220187921 22/05/2022 FULANTI 1731006032WL012584 FULANTI 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 FULANTI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-032-001/212
(PANDHARA) 		1731006032NRG23220520220187923 22/05/2022 SUNEETA 1731006032WL012584 SUNEETA 00051 MAHB0000528 612 612 Processed 26/05/2022 002140974 SUNEETA UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006032NRG23220520220187925 22/05/2022 Uma 1731006032WL012584 Uma 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 Uma BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-032-002/153-A
(PANDHARA) 		1731006032NRG23220520220187926 22/05/2022 JAGDEESH 1731006032WL012584 JAGDEESH 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 JAGDEESH BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-032-002/182
(PANDHARA) 		1731006032NRG23220520220187916 22/05/2022 DHARMADAS 1731006032WL012583 DHARMADAS 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 DHARMADAS BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-032-002/21
(PANDHARA) 		1731006032NRG23220520220187928 22/05/2022 SAKUN 1731006032WL012584 SAKUN 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 SAKUN BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-032-002/97
(PANDHARA) 		1731006032NRG23220520220187930 22/05/2022 RAMESH 1731006032WL012584 RAMESH 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 RAMESH BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-034-001/17-A
(MEHKAR) 		1731006034NRG23220520220188289 22/05/2022 Mr. Ramkaran Narre 1731006034WL012598 Mr. Ramkaran Narre 00051 MAHB0000528 1224 1224 Processed 27/05/2022 002140974 Mr.RamkaranNarre BANK OF MAHARASHTRA(607387)
SubTotal 9996 9996
16 GHORA DONGRI MP-31-006-005-001/111-A
(NIMPANI) 		1731006005NRG23220520220188131 22/05/2022 RAGUVANSHI 1731006005WL012591 RAGUVANSHI 00051 MAHB0000614 813 813 Processed 27/05/2022 002140974 RAGUVANSHI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-005-001/119
(NIMPANI) 		1731006005NRG23220520220188133 22/05/2022 REETESH TENU YADEV 1731006005WL012591 REETESH TENU YADEV 00051 MAHB0000614 1017 1017 Processed 27/05/2022 002140974 REETESHTENUYADEV BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-005-001/121
(NIMPANI) 		1731006005NRG23220520220188134 22/05/2022 TULSA 1731006005WL012591 TULSA 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 TULSA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG23220520220188135 22/05/2022 SUVA 1731006005WL012591 SUVA 00051 MAHB0000614 1220 1220 Processed 27/05/2022 002140974 SUVA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-005-001/126
(NIMPANI) 		1731006005NRG23220520220188136 22/05/2022 BINDI 1731006005WL012591 BINDI 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 BINDI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-001/133-A
(NIMPANI) 		1731006005NRG23220520220188138 22/05/2022 BUNDO 1731006005WL012591 BUNDO 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 BUNDO BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-005-001/136-B
(NIMPANI) 		1731006005NRG23220520220188139 22/05/2022 RUPLAL 1731006005WL012591 RUPLAL 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 RUPLAL BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG23220520220188140 22/05/2022 SUKMANI 1731006005WL012591 SUKMANI 00051 MAHB0000614 610 610 Processed 27/05/2022 002140974 SUKMANI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-005-001/151
(NIMPANI) 		1731006005NRG23220520220188141 22/05/2022 SAGUNTA 1731006005WL012591 SAGUNTA 00051 MAHB0000614 1017 1017 Processed 27/05/2022 002140974 SAGUNTA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-001/172
(NIMPANI) 		1731006005NRG23220520220188143 22/05/2022 BASANTI 1731006005WL012591 BASANTI 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 BASANTI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-001/178-A
(NIMPANI) 		1731006005NRG23220520220188145 22/05/2022 SHIVAKALI PARTE 1731006005WL012591 SHIVAKALI PARTE 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 SHIVAKALIPARTE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-005-001/31
(NIMPANI) 		1731006005NRG23220520220188147 22/05/2022 RAMKI 1731006005WL012591 RAMKI 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 RAMKI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-001/40
(NIMPANI) 		1731006005NRG23220520220188148 22/05/2022 KALI 1731006005WL012591 KALI 00051 MAHB0000614 813 813 Processed 27/05/2022 002140974 KALI BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-001/41-A
(NIMPANI) 		1731006005NRG23220520220188149 22/05/2022 KALESIYA 1731006005WL012591 KALESIYA 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 KALESIYA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG23220520220188150 22/05/2022 KALIRAM 1731006005WL012591 KALIRAM 00051 MAHB0000614 1423 1423 Rejected 26/05/2022 002140974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHORA DONGRI MP-31-006-005-001/43-A
(NIMPANI) 		1731006005NRG23220520220188151 22/05/2022 FULKALI 1731006005WL012591 FULKALI 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 FULKALI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-001/53
(NIMPANI) 		1731006005NRG23220520220188153 22/05/2022 PRABHUDYAL 1731006005WL012591 PRABHUDYAL 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 PRABHUDYAL BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-001/55-A
(NIMPANI) 		1731006005NRG23210520220184407 22/05/2022 SEVAK 1731006005WL012387 SEVAK 00051 MAHB0000614 1000 1000 Rejected 26/05/2022 002140974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GHORA DONGRI MP-31-006-005-001/56-A
(NIMPANI) 		1731006005NRG23210520220184409 22/05/2022 JAYVANTI 1731006005WL012387 JAYVANTI 00051 MAHB0000614 1200 1200 Processed 27/05/2022 002140974 JAYVANTI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-001/56-A
(NIMPANI) 		1731006005NRG23210520220184408 22/05/2022 SHIVLAL 1731006005WL012387 SHIVLAL 00051 MAHB0000614 1200 1200 Processed 27/05/2022 002140974 SHIVLAL BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-001/66
(NIMPANI) 		1731006005NRG23220520220188156 22/05/2022 shantri shersing vatti 1731006005WL012591 shantri shersing vatti 00051 MAHB0000614 1423 1423 Processed 27/05/2022 002140974 shantrishersingvatti BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-001/89-A
(NIMPANI) 		1731006005NRG23210520220184412 22/05/2022 PREMKALA 1731006005WL012387 PREMKALA 00051 MAHB0000614 1200 1200 Processed 27/05/2022 002140974 PREMKALA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG23220520220186925 22/05/2022 RAMESH 1731006005WL012538 RAMESH 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 RAMESH BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG23210520220184365 22/05/2022 SANTOSH SO RAMESH 1731006005WL012384 SANTOSH SO RAMESH 00051 MAHB0000614 1086 1086 Rejected 26/05/2022 002140974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG23210520220184364 22/05/2022 SUNITA 1731006005WL012384 SUNITA 00051 MAHB0000614 1086 1086 Processed 27/05/2022 002140974 SUNITA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-002/114
(NIMPANI) 		1731006005NRG23220520220186926 22/05/2022 FULLOO 1731006005WL012538 FULLOO 00051 MAHB0000614 543 543 Processed 26/05/2022 002140974 FULLOO CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-005-002/114
(NIMPANI) 		1731006005NRG23220520220186927 22/05/2022 LALITA 1731006005WL012538 LALITA 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 LALITA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-002/116
(NIMPANI) 		1731006005NRG23210520220184398 22/05/2022 RAMDASH 1731006005WL012386 RAMDASH 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 RAMDASH BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-002/116
(NIMPANI) 		1731006005NRG23210520220184399 22/05/2022 SUSHILA 1731006005WL012386 SUSHILA 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 SUSHILA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-002/116-A
(NIMPANI) 		1731006005NRG23210520220184400 22/05/2022 RUKMANI 1731006005WL012386 RUKMANI 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 RUKMANI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-002/121-A
(NIMPANI) 		1731006005NRG23220520220186928 22/05/2022 ASHOK 1731006005WL012538 ASHOK 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 ASHOK BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-002/121-A
(NIMPANI) 		1731006005NRG23220520220186929 22/05/2022 SANTA ASHOK YADAV 1731006005WL012538 SANTA ASHOK YADAV 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 SANTAASHOKYADAV BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-002/121-B
(NIMPANI) 		1731006005NRG23220520220186931 22/05/2022 LALITA 1731006005WL012538 LALITA 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 LALITA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-005-002/121-B
(NIMPANI) 		1731006005NRG23220520220186930 22/05/2022 MADHU 1731006005WL012538 MADHU 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 MADHU BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-005-002/128-A
(NIMPANI) 		1731006005NRG23220520220188159 22/05/2022 URMILA 1731006005WL012591 URMILA 00051 MAHB0000614 1423 1423 Processed 26/05/2022 002140974 URMILA CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-005-002/136
(NIMPANI) 		1731006005NRG23220520220187579 22/05/2022 NANI 1731006005WL012567 NANI 00051 MAHB0000614 204 204 Processed 27/05/2022 002140974 NANI BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-002/136
(NIMPANI) 		1731006005NRG23220520220187577 22/05/2022 NANI 1731006005WL012567 NANI 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 NANI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-002/137-B
(NIMPANI) 		1731006005NRG23220520220186932 22/05/2022 KELASH 1731006005WL012538 KELASH 00051 MAHB0000614 1266 1266 Processed 26/05/2022 002140974 KELASH BANK OF INDIA(508505)
54 GHORA DONGRI MP-31-006-005-002/138-A
(NIMPANI) 		1731006005NRG23220520220186934 22/05/2022 KRASHNA 1731006005WL012538 KRASHNA 00051 MAHB0000614 905 905 Processed 27/05/2022 002140974 KRASHNA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-005-002/139-A
(NIMPANI) 		1731006005NRG23220520220186936 22/05/2022 LALTA 1731006005WL012538 LALTA 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 LALTA BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-002/139-B
(NIMPANI) 		1731006005NRG23220520220186937 22/05/2022 RADHE 1731006005WL012538 RADHE 00051 MAHB0000614 1266 1266 Processed 26/05/2022 002140974 RADHE CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-005-002/139-B
(NIMPANI) 		1731006005NRG23220520220186938 22/05/2022 SITA 1731006005WL012538 SITA 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 SITA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-002/149
(NIMPANI) 		1731006005NRG23220520220186939 22/05/2022 MUKESH KUMAR 1731006005WL012538 MUKESH KUMAR 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 MUKESHKUMAR BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-005-002/149-B
(NIMPANI) 		1731006005NRG23220520220186940 22/05/2022 MANGLESH 1731006005WL012538 MANGLESH 00051 MAHB0000614 1266 1266 Rejected 26/05/2022 002140974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GHORA DONGRI MP-31-006-005-002/153-B
(NIMPANI) 		1731006005NRG23220520220186943 22/05/2022 LALTA 1731006005WL012538 LALTA 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 LALTA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-005-002/153-B
(NIMPANI) 		1731006005NRG23220520220186942 22/05/2022 SANTOSH 1731006005WL012538 SANTOSH 00051 MAHB0000614 1266 1266 Processed 26/05/2022 002140974 SANTOSH CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-005-002/154-A
(NIMPANI) 		1731006005NRG23220520220186944 22/05/2022 Mr.MADHU KANHIYA YADAV 1731006005WL012538 Mr.MADHU KANHIYA YADAV 00051 MAHB0000614 362 362 Processed 27/05/2022 002140974 Mr.MADHUKANHIYAYADAV BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-005-002/245
(NIMPANI) 		1731006005NRG23220520220186945 22/05/2022 GANGA 1731006005WL012538 GANGA 00051 MAHB0000614 1266 1266 Processed 26/05/2022 002140974 GANGA HDFC BANK LTD(607152)
64 GHORA DONGRI MP-31-006-005-002/26
(NIMPANI) 		1731006005NRG23220520220186946 22/05/2022 SANTOSH 1731006005WL012538 SANTOSH 00051 MAHB0000614 1266 1266 Processed 26/05/2022 002140974 SANTOSH CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-005-002/43-A
(NIMPANI) 		1731006005NRG23220520220186947 22/05/2022 LAKHAN 1731006005WL012538 LAKHAN 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 LAKHAN BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-005-002/49-A
(NIMPANI) 		1731006005NRG23220520220186948 22/05/2022 MUKESH 1731006005WL012538 MUKESH 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 MUKESH BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-005-002/49-A
(NIMPANI) 		1731006005NRG23220520220186949 22/05/2022 SURTI MUKESH YADAV 1731006005WL012538 SURTI MUKESH YADAV 00051 MAHB0000614 724 724 Processed 27/05/2022 002140974 SURTIMUKESHYADAV BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-005-002/50
(NIMPANI) 		1731006005NRG23220520220186950 22/05/2022 SOMNATH 1731006005WL012538 SOMNATH 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 SOMNATH BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-005-002/63
(NIMPANI) 		1731006005NRG23220520220187581 22/05/2022 BRAJ 1731006005WL012567 BRAJ 00051 MAHB0000614 204 204 Processed 27/05/2022 002140974 BRAJ BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-005-002/63
(NIMPANI) 		1731006005NRG23220520220187584 22/05/2022 BRAJ 1731006005WL012567 BRAJ 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 BRAJ BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-005-002/63
(NIMPANI) 		1731006005NRG23220520220187585 22/05/2022 PANDO 1731006005WL012567 PANDO 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 PANDO BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-005-002/63
(NIMPANI) 		1731006005NRG23220520220187582 22/05/2022 PANDO 1731006005WL012567 PANDO 00051 MAHB0000614 204 204 Processed 27/05/2022 002140974 PANDO BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-005-002/76
(NIMPANI) 		1731006005NRG23210520220184401 22/05/2022 mahesh 1731006005WL012386 mahesh 00051 MAHB0000614 1224 1224 Processed 27/05/2022 002140974 mahesh BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-005-002/79-B
(NIMPANI) 		1731006005NRG23220520220186952 22/05/2022 DEVIDIN 1731006005WL012538 DEVIDIN 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 DEVIDIN BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-005-002/82
(NIMPANI) 		1731006005NRG23220520220186954 22/05/2022 DHIRAJ 1731006005WL012538 DHIRAJ 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 DHIRAJ BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-005-002/82
(NIMPANI) 		1731006005NRG23220520220186955 22/05/2022 DURAKA 1731006005WL012538 DURAKA 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 DURAKA BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-005-002/83
(NIMPANI) 		1731006005NRG23220520220186957 22/05/2022 BHAGVATI 1731006005WL012538 BHAGVATI 00051 MAHB0000614 905 905 Processed 27/05/2022 002140974 BHAGVATI BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-005-002/84
(NIMPANI) 		1731006005NRG23220520220186959 22/05/2022 FULVATI 1731006005WL012538 FULVATI 00051 MAHB0000614 543 543 Processed 27/05/2022 002140974 FULVATI BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-005-002/84
(NIMPANI) 		1731006005NRG23220520220186958 22/05/2022 PAPPU 1731006005WL012538 PAPPU 00051 MAHB0000614 1086 1086 Processed 27/05/2022 002140974 PAPPU BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-005-002/84-A
(NIMPANI) 		1731006005NRG23220520220186961 22/05/2022 GEETA 1731006005WL012538 GEETA 00051 MAHB0000614 1086 1086 Processed 27/05/2022 002140974 GEETA BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-005-002/84-A
(NIMPANI) 		1731006005NRG23220520220186960 22/05/2022 KAMLESH 1731006005WL012538 KAMLESH 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 KAMLESH BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-005-002/93-A
(NIMPANI) 		1731006005NRG23220520220186963 22/05/2022 GEETA 1731006005WL012538 GEETA 00051 MAHB0000614 1086 1086 Processed 27/05/2022 002140974 GEETA BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-005-002/95
(NIMPANI) 		1731006005NRG23220520220186965 22/05/2022 RAMESH 1731006005WL012538 RAMESH 00051 MAHB0000614 905 905 Processed 27/05/2022 002140974 RAMESH BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-005-002/97
(NIMPANI) 		1731006005NRG23220520220186967 22/05/2022 Urmila 1731006005WL012538 Urmila 00051 MAHB0000614 1266 1266 Processed 27/05/2022 002140974 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 78470 78470
85 GHORA DONGRI MP-31-006-031-001/61
(CHHATARPUR) 		1731006031NRG23220520220187844 22/05/2022 SUNITA KALAMSINGH 1731006031WL012579 SUNITA KALAMSINGH 00051 MAHB0001471 816 816 Processed 27/05/2022 002140974 SUNITAKALAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 816 816
86 GHORA DONGRI MP-31-006-034-001/118
(MEHKAR) 		1731006034NRG23220520220188273 22/05/2022 BSANT 1731006034WL012598 BSANT 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 BSANT STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-034-001/120-B
(MEHKAR) 		1731006034NRG23220520220188275 22/05/2022 SUMRAN 1731006034WL012598 SUMRAN 00089 CBIN0282434 1224 1224 Processed 27/05/2022 002140974 SUMRAN BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-034-001/121-B
(MEHKAR) 		1731006034NRG23220520220188277 22/05/2022 kali 1731006034WL012598 kali 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 kali CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-034-001/139-B
(MEHKAR) 		1731006034NRG23220520220188285 22/05/2022 SAMMU 1731006034WL012598 SAMMU 00089 CBIN0282434 1224 1224 Processed 27/05/2022 002140974 SAMMU BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-034-001/60-A
(MEHKAR) 		1731006034NRG23220520220188298 22/05/2022 FULVANTI 1731006034WL012598 FULVANTI 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 FULVANTI CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-034-001/74
(MEHKAR) 		1731006034NRG23220520220188306 22/05/2022 MRS BINNA KANHIYA 1731006034WL012598 MRS BINNA KANHIYA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRSBINNAKANHIYA STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-034-001/77
(MEHKAR) 		1731006034NRG23220520220188307 22/05/2022 Mrs JANTO BHURA 1731006034WL012598 Mrs JANTO BHURA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MrsJANTOBHURA CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-034-001/78
(MEHKAR) 		1731006034NRG23220520220188309 22/05/2022 BHIKARILAL 1731006034WL012598 BHIKARILAL 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 BHIKARILAL CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-034-001/8
(MEHKAR) 		1731006034NRG23220520220188312 22/05/2022 MRS SUKHVANTI DEENESH DHURVE 1731006034WL012598 MRS SUKHVANTI DEENESH DHURVE 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRSSUKHVANTIDEENESHDHURVE CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-034-003/118-A
(MEHKAR) 		1731006034NRG23220520220188318 22/05/2022 GANESH 1731006034WL012598 GANESH 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 GANESH CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-034-003/118-A
(MEHKAR) 		1731006034NRG23220520220188319 22/05/2022 MRS MALTI GANESH SINOTIYA 1731006034WL012598 MRS MALTI GANESH SINOTIYA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRSMALTIGANESHSINOTIYA CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-034-003/118-B
(MEHKAR) 		1731006034NRG23220520220188320 22/05/2022 Mr VINOD BADIYA 1731006034WL012598 Mr VINOD BADIYA 00089 CBIN0282434 1224 1224 Processed 27/05/2022 002140974 MrVINODBADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 GHORA DONGRI MP-31-006-034-003/147
(MEHKAR) 		1731006034NRG23220520220188323 22/05/2022 VIJAY 1731006034WL012598 VIJAY 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 VIJAY CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-034-003/22
(MEHKAR) 		1731006034NRG23220520220188325 22/05/2022 CHANDRMUL 1731006034WL012598 CHANDRMUL 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 CHANDRMUL CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-034-003/29
(MEHKAR) 		1731006034NRG23220520220188327 22/05/2022 MR DILIP SO GULLU 1731006034WL012598 MR DILIP SO GULLU 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRDILIPSOGULLU CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-034-003/29
(MEHKAR) 		1731006034NRG23220520220188326 22/05/2022 TULASIYA 1731006034WL012598 TULASIYA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 TULASIYA CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-034-003/32
(MEHKAR) 		1731006034NRG23220520220188328 22/05/2022 ANIL 1731006034WL012598 ANIL 00089 CBIN0282434 1224 1224 Processed 27/05/2022 002140974 ANIL BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-034-003/33
(MEHKAR) 		1731006034NRG23220520220188330 22/05/2022 MAMTA 1731006034WL012598 MAMTA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MAMTA CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-034-003/33
(MEHKAR) 		1731006034NRG23220520220188329 22/05/2022 SUNIL 1731006034WL012598 SUNIL 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 SUNIL UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-034-003/37
(MEHKAR) 		1731006034NRG23220520220188333 22/05/2022 Mr DALCHAND RAMPRASAD 1731006034WL012598 Mr DALCHAND RAMPRASAD 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MrDALCHANDRAMPRASAD CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-034-003/48
(MEHKAR) 		1731006034NRG23220520220188335 22/05/2022 MISS MALATI WO LUTU 1731006034WL012598 MISS MALATI WO LUTU 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MISSMALATIWOLUTU CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-034-003/73
(MEHKAR) 		1731006034NRG23220520220188340 22/05/2022 MR KAILASH RATAN MALLIYA 1731006034WL012598 MR KAILASH RATAN MALLIYA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRKAILASHRATANMALLIYA CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-034-003/85
(MEHKAR) 		1731006034NRG23220520220188341 22/05/2022 Manohari 1731006034WL012598 Manohari 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 Manohari CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-034-003/93
(MEHKAR) 		1731006034NRG23220520220188343 22/05/2022 NIKHIL KUMANSING NARRE 1731006034WL012598 NIKHIL KUMANSING NARRE 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 NIKHILKUMANSINGNARRE CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-036-001/10
(KUHI) 		1731006036NRG23220520220187865 22/05/2022 RAMKALEE 1731006036WL012581 RAMKALEE 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 RAMKALEE CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-036-001/111
(KUHI) 		1731006036NRG23220520220187866 22/05/2022 JOHREE 1731006036WL012581 JOHREE 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 JOHREE STATE BANK OF INDIA(508548)
112 GHORA DONGRI MP-31-006-036-001/133
(KUHI) 		1731006036NRG23220520220186354 22/05/2022 ANITA 1731006036WL012497 ANITA 00089 CBIN0282434 204 204 Processed 26/05/2022 002140974 ANITA CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-036-001/15
(KUHI) 		1731006036NRG23210520220182675 22/05/2022 MANISH 1731006036WL012321 MANISH 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MANISH CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-036-001/151
(KUHI) 		1731006036NRG23210520220182676 22/05/2022 MR DUYYU SO KHUNSHI 1731006036WL012321 MR DUYYU SO KHUNSHI 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRDUYYUSOKHUNSHI CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-036-001/158-A
(KUHI) 		1731006036NRG23220520220187870 22/05/2022 SHIVDIN 1731006036WL012581 SHIVDIN 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 SHIVDIN CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-036-001/160
(KUHI) 		1731006036NRG23220520220187871 22/05/2022 SYAMVATI 1731006036WL012581 SYAMVATI 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 SYAMVATI CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-036-001/163
(KUHI) 		1731006036NRG23220520220187899 22/05/2022 BISRAM 1731006036WL012582 BISRAM 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 BISRAM CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-036-001/173-A
(KUHI) 		1731006036NRG23220520220187903 22/05/2022 BANSHI 1731006036WL012582 BANSHI 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 BANSHI CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-036-001/175
(KUHI) 		1731006036NRG23220520220187873 22/05/2022 BILESH 1731006036WL012581 BILESH 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 BILESH CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-036-001/178
(KUHI) 		1731006036NRG23220520220187877 22/05/2022 SANDEEP 1731006036WL012581 SANDEEP 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 SANDEEP CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-036-001/215-B
(KUHI) 		1731006036NRG23220520220187904 22/05/2022 SHASHIKALA 1731006036WL012582 SHASHIKALA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 SHASHIKALA CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-036-001/246-A
(KUHI) 		1731006036NRG23220520220187905 22/05/2022 HAJARI 1731006036WL012582 HAJARI 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 HAJARI CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-036-001/256
(KUHI) 		1731006036NRG23220520220187883 22/05/2022 JHALIYA 1731006036WL012581 JHALIYA 00089 CBIN0282434 204 204 Processed 26/05/2022 002140974 JHALIYA CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-036-001/267
(KUHI) 		1731006036NRG23220520220187884 22/05/2022 MR.SAJAN BHANGU 1731006036WL012581 MR.SAJAN BHANGU 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MR.SAJANBHANGU CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-036-001/269-A
(KUHI) 		1731006036NRG23220520220187887 22/05/2022 sunita 1731006036WL012581 sunita 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 sunita CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-036-001/276-A
(KUHI) 		1731006036NRG23220520220187888 22/05/2022 REKHA 1731006036WL012581 REKHA 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 REKHA CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-036-001/43-A
(KUHI) 		1731006036NRG23220520220187889 22/05/2022 JANTI 1731006036WL012581 JANTI 00089 CBIN0282434 816 816 Processed 26/05/2022 002140974 JANTI CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-036-001/44
(KUHI) 		1731006036NRG23220520220187890 22/05/2022 JHUKKEE 1731006036WL012581 JHUKKEE 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 JHUKKEE CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-036-001/58
(KUHI) 		1731006036NRG23220520220187892 22/05/2022 RAMOTI 1731006036WL012581 RAMOTI 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 RAMOTI CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-036-001/69-A
(KUHI) 		1731006036NRG23210520220182678 22/05/2022 BANSILAL 1731006036WL012321 BANSILAL 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 BANSILAL CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-036-001/69-A
(KUHI) 		1731006036NRG23210520220182679 22/05/2022 MRS FULVANTI BANSHILAL 1731006036WL012321 MRS FULVANTI BANSHILAL 00089 CBIN0282434 1224 1224 Processed 26/05/2022 002140974 MRSFULVANTIBANSHILAL CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-036-001/93
(KUHI) 		1731006036NRG23220520220187894 22/05/2022 MISS NITU KISHAN 1731006036WL012581 MISS NITU KISHAN 00089 CBIN0282434 1020 1020 Processed 26/05/2022 002140974 MISSNITUKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 54876 54876
133 GHORA DONGRI MP-31-006-014-001/72
(DUDHAWANI) 		1731006014NRG23220520220188192 22/05/2022 BASANTI 1731006014WL012596 BASANTI 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 BASANTI CENTRAL BANK OF INDIA(607115)
134 GHORA DONGRI MP-31-006-014-001/96
(DUDHAWANI) 		1731006014NRG23220520220188193 22/05/2022 RUMTA 1731006014WL012596 RUMTA 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 RUMTA CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-014-002/11
(DUDHAWANI) 		1731006014NRG23220520220188194 22/05/2022 SHUKHNANDAN 1731006014WL012596 SHUKHNANDAN 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 SHUKHNANDAN CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-014-002/31
(DUDHAWANI) 		1731006014NRG23220520220188199 22/05/2022 BHOPU 1731006014WL012596 BHOPU 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 BHOPU CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-014-002/40
(DUDHAWANI) 		1731006014NRG23220520220188206 22/05/2022 MRS BHURIYA WO MUNSHILAL 1731006014WL012596 MRS BHURIYA WO MUNSHILAL 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 MRSBHURIYAWOMUNSHILAL CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-014-002/50
(DUDHAWANI) 		1731006014NRG23220520220188210 22/05/2022 LAXCMI EVANE 1731006014WL012596 LAXCMI EVANE 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 LAXCMIEVANE CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-014-002/60
(DUDHAWANI) 		1731006014NRG23220520220188212 22/05/2022 DASAN 1731006014WL012596 DASAN 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 DASAN CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-014-002/94
(DUDHAWANI) 		1731006014NRG23220520220188227 22/05/2022 MUNESH 1731006014WL012596 MUNESH 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 MUNESH CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-014-003/21
(DUDHAWANI) 		1731006014NRG23220520220188232 22/05/2022 SUKHNANDAN PARTE 1731006014WL012596 SUKHNANDAN PARTE 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 SUKHNANDANPARTE CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-014-003/25
(DUDHAWANI) 		1731006014NRG23220520220188235 22/05/2022 MR BHAIYALAL SARIYAM 1731006014WL012596 MR BHAIYALAL SARIYAM 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 MRBHAIYALALSARIYAM CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-014-003/26
(DUDHAWANI) 		1731006014NRG23220520220188236 22/05/2022 HAJARI SO KUNJI 1731006014WL012596 HAJARI SO KUNJI 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 HAJARISOKUNJI CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-014-003/37
(DUDHAWANI) 		1731006014NRG23220520220188243 22/05/2022 NANNU 1731006014WL012596 NANNU 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 NANNU CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-014-003/42
(DUDHAWANI) 		1731006014NRG23220520220188244 22/05/2022 KASHIYA 1731006014WL012596 KASHIYA 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 KASHIYA CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-014-003/44
(DUDHAWANI) 		1731006014NRG23220520220188247 22/05/2022 SHANKAR 1731006014WL012596 SHANKAR 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 SHANKAR CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-014-003/47
(DUDHAWANI) 		1731006014NRG23220520220188248 22/05/2022 BADAL 1731006014WL012596 BADAL 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 BADAL CENTRAL BANK OF INDIA(607115)
148 GHORA DONGRI MP-31-006-014-003/61
(DUDHAWANI) 		1731006014NRG23220520220188254 22/05/2022 NATHU 1731006014WL012596 NATHU 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 NATHU CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-014-003/69
(DUDHAWANI) 		1731006014NRG23220520220188255 22/05/2022 SHRI SANTUSARYAM 1731006014WL012596 SHRI SANTUSARYAM 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 SHRISANTUSARYAM CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-014-003/74
(DUDHAWANI) 		1731006014NRG23220520220188258 22/05/2022 MR SAVITA PARTE 1731006014WL012596 MR SAVITA PARTE 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 MRSAVITAPARTE CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG23220520220188259 22/05/2022 KAILASH EVNEY 1731006014WL012596 KAILASH EVNEY 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 KAILASHEVNEY CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-014-003/76-A
(DUDHAWANI) 		1731006014NRG23220520220188261 22/05/2022 MAHESH RENGU 1731006014WL012596 MAHESH RENGU 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 MAHESHRENGU CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-014-003/78
(DUDHAWANI) 		1731006014NRG23220520220188264 22/05/2022 ARJUN YADAV 1731006014WL012596 ARJUN YADAV 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 ARJUNYADAV CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-014-003/78
(DUDHAWANI) 		1731006014NRG23220520220188263 22/05/2022 SHUKHLAL 1731006014WL012596 SHUKHLAL 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 SHUKHLAL CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-014-003/9
(DUDHAWANI) 		1731006014NRG23220520220188266 22/05/2022 RAMBAI WO MANAK IVNE 1731006014WL012596 RAMBAI WO MANAK IVNE 00089 CBIN0282533 1020 1020 Processed 26/05/2022 002140974 RAMBAIWOMANAKIVNE CENTRAL BANK OF INDIA(607115)
SubTotal 23460 23460
156 GHORA DONGRI MP-31-006-034-003/46
(MEHKAR) 		1731006034NRG23220520220188334 22/05/2022 PRAGYA BAGDE 1731006034WL012598 PRAGYA BAGDE 00415 SBIN0000327 1224 1224 Processed 26/05/2022 002140974 PRAGYABAGDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
157 GHORA DONGRI MP-31-006-031-001/304-B
(CHHATARPUR) 		1731006031NRG23220520220187824 22/05/2022 TARA 1731006031WL012579 TARA 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 TARA STATE BANK OF INDIA(508548)
158 GHORA DONGRI MP-31-006-031-001/306
(CHHATARPUR) 		1731006031NRG23220520220187825 22/05/2022 JANAMSING 1731006031WL012579 JANAMSING 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 JANAMSING STATE BANK OF INDIA(508548)
159 GHORA DONGRI MP-31-006-031-001/309-A
(CHHATARPUR) 		1731006031NRG23220520220187826 22/05/2022 MALANTEE 1731006031WL012579 MALANTEE 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 MALANTEE STATE BANK OF INDIA(508548)
160 GHORA DONGRI MP-31-006-031-001/316
(CHHATARPUR) 		1731006031NRG23220520220187831 22/05/2022 DASODA 1731006031WL012579 DASODA 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 DASODA STATE BANK OF INDIA(508548)
161 GHORA DONGRI MP-31-006-031-001/316
(CHHATARPUR) 		1731006031NRG23220520220187830 22/05/2022 RAGHU 1731006031WL012579 RAGHU 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 RAGHU BANK OF INDIA(508505)
162 GHORA DONGRI MP-31-006-031-001/321-A
(CHHATARPUR) 		1731006031NRG23220520220187833 22/05/2022 SANNO 1731006031WL012579 SANNO 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 SANNO STATE BANK OF INDIA(508548)
163 GHORA DONGRI MP-31-006-031-001/325
(CHHATARPUR) 		1731006031NRG23220520220187835 22/05/2022 SUNITA 1731006031WL012579 SUNITA 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 SUNITA STATE BANK OF INDIA(508548)
164 GHORA DONGRI MP-31-006-031-001/329
(CHHATARPUR) 		1731006031NRG23220520220187836 22/05/2022 GULAB 1731006031WL012579 GULAB 00415 SBIN0008073 612 612 Processed 26/05/2022 002140974 GULAB STATE BANK OF INDIA(508548)
165 GHORA DONGRI MP-31-006-031-001/329
(CHHATARPUR) 		1731006031NRG23220520220187837 22/05/2022 HEMLATA 1731006031WL012579 HEMLATA 00415 SBIN0008073 612 612 Processed 26/05/2022 002140974 HEMLATA STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-031-001/333
(CHHATARPUR) 		1731006031NRG23220520220187792 22/05/2022 RAMSING 1731006031WL012577 RAMSING 00415 SBIN0008073 1224 1224 Processed 26/05/2022 002140974 RAMSING STATE BANK OF INDIA(508548)
167 GHORA DONGRI MP-31-006-031-001/4-A
(CHHATARPUR) 		1731006031NRG23220520220187839 22/05/2022 BAGALSING 1731006031WL012579 BAGALSING 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 BAGALSING STATE BANK OF INDIA(508548)
168 GHORA DONGRI MP-31-006-031-001/4-A
(CHHATARPUR) 		1731006031NRG23220520220187840 22/05/2022 KAMLTEE 1731006031WL012579 KAMLTEE 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 KAMLTEE STATE BANK OF INDIA(508548)
169 GHORA DONGRI MP-31-006-031-001/43
(CHHATARPUR) 		1731006031NRG23220520220187842 22/05/2022 BARJLAL 1731006031WL012579 BARJLAL 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 BARJLAL STATE BANK OF INDIA(508548)
170 GHORA DONGRI MP-31-006-031-001/62
(CHHATARPUR) 		1731006031NRG23220520220187846 22/05/2022 RADHE 1731006031WL012579 RADHE 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 RADHE STATE BANK OF INDIA(508548)
171 GHORA DONGRI MP-31-006-031-001/71
(CHHATARPUR) 		1731006031NRG23220520220187847 22/05/2022 CANDRKALA 1731006031WL012579 CANDRKALA 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 CANDRKALA STATE BANK OF INDIA(508548)
172 GHORA DONGRI MP-31-006-031-001/76
(CHHATARPUR) 		1731006031NRG23220520220187848 22/05/2022 SHANTI 1731006031WL012579 SHANTI 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 SHANTI STATE BANK OF INDIA(508548)
173 GHORA DONGRI MP-31-006-031-001/78
(CHHATARPUR) 		1731006031NRG23220520220187849 22/05/2022 MAMTA 1731006031WL012579 MAMTA 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 MAMTA STATE BANK OF INDIA(508548)
174 GHORA DONGRI MP-31-006-031-001/85
(CHHATARPUR) 		1731006031NRG23220520220187850 22/05/2022 MANGALSING 1731006031WL012579 MANGALSING 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 MANGALSING STATE BANK OF INDIA(508548)
175 GHORA DONGRI MP-31-006-031-001/89
(CHHATARPUR) 		1731006031NRG23220520220187851 22/05/2022 SHARMILA DHURVE 1731006031WL012579 SHARMILA DHURVE 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 SHARMILADHURVE STATE BANK OF INDIA(508548)
176 GHORA DONGRI MP-31-006-031-001/98
(CHHATARPUR) 		1731006031NRG23220520220187852 22/05/2022 BUDOBAI 1731006031WL012579 BUDOBAI 00415 SBIN0008073 816 816 Processed 26/05/2022 002140974 BUDOBAI STATE BANK OF INDIA(508548)
SubTotal 16320 16320
177 GHORA DONGRI MP-31-006-014-002/20
(DUDHAWANI) 		1731006014NRG23220520220188197 22/05/2022 BAHJAN 1731006014WL012596 BAHJAN 00415 SBIN0009411 1020 1020 Processed 26/05/2022 002140974 BAHJAN IDBI BANK(607095)
178 GHORA DONGRI MP-31-006-014-003/76-A
(DUDHAWANI) 		1731006014NRG23220520220188262 22/05/2022 MRS FHULTA EVANE 1731006014WL012596 MRS FHULTA EVANE 00415 SBIN0009411 1020 1020 Processed 26/05/2022 002140974 MRSFHULTAEVANE FINCARE SMALL FINANCE BANK LTD(608304)
179 GHORA DONGRI MP-31-006-034-001/120-B
(MEHKAR) 		1731006034NRG23220520220188276 22/05/2022 URMILA 1731006034WL012598 URMILA 00415 SBIN0009411 1224 1224 Processed 26/05/2022 002140974 URMILA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 194954 194954

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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_220522APB_FTO_144361 Bank of India BKID0009582 KOTHI BAZAR 1224
2 GHORA DONGRI MP1731006_220522APB_FTO_144361 Bank of India BKID0009585 GHODADONGRI 5304
3 GHORA DONGRI MP1731006_220522APB_FTO_144361 Bank of Maharastra MAHB0000528 GHODA DONGRI 9996
4 GHORA DONGRI MP1731006_220522APB_FTO_144361 Bank of Maharastra MAHB0000614 PADHAR 78470
5 GHORA DONGRI MP1731006_220522APB_FTO_144361 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 816
6 GHORA DONGRI MP1731006_220522APB_FTO_144361 Central Bank Of India CBIN0282434 RANIPUR 54876
7 GHORA DONGRI MP1731006_220522APB_FTO_144361 Central Bank Of India CBIN0282533 GODADONGRI 23460
8 GHORA DONGRI MP1731006_220522APB_FTO_144361 State Bank of India SBIN0000327 BETUL 1224
9 GHORA DONGRI MP1731006_220522APB_FTO_144361 State Bank of India SBIN0008073 SHOBHAPUR 16320
10 GHORA DONGRI MP1731006_220522APB_FTO_144361 State Bank of India SBIN0009411 DESHAWADI 3264

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