Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190123APB_FTO_642295
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-31-006-031-001/110
(CHHATARPUR) 		1731006031NRG23180120230813074 19/01/2023 PRITI SARIYAM 1731006031WL119257 PRITI SARIYAM 00048 BKID0009584 612 612 Processed 15/02/2023 888430706 PRITISARIYAM BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-031-001/135-A
(CHHATARPUR) 		1731006031NRG23180120230813076 19/01/2023 VINEETA SARIYAM WO PAPPU SARIYAM 1731006031WL119257 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 612 612 Processed 15/02/2023 888430706 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-045-001/23
(BADALPUR) 		1731006045NRG23190120230816497 19/01/2023 HIMANSHU GHARAMI SO SANTOSH GHARAMI 1731006045WL119524 HIMANSHU GHARAMI SO SANTOSH GHARAMI 00048 BKID0009585 1020 1020 Processed 15/02/2023 888430706 HIMANSHUGHARAMISOSANTOSHGHARAMI BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-045-001/23
(BADALPUR) 		1731006045NRG23190120230816496 19/01/2023 HIMANSHU GHARAMI SO SANTOSH GHARAMI 1731006045WL119524 HIMANSHU GHARAMI SO SANTOSH GHARAMI 00048 BKID0009585 1020 1020 Processed 15/02/2023 888430706 HIMANSHUGHARAMISOSANTOSHGHARAMI BANK OF INDIA(508505)
SubTotal 2040 2040
5 GHORA DONGRI MP-31-006-021-002/270
(BANSPUR) 		1731006021NRG23180120230814280 19/01/2023 MANISH 1731006021WL119331 MANISH 00051 MAHB0000528 1428 1428 Processed 15/02/2023 888430706 MANISH CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-045-001/16
(BADALPUR) 		1731006045NRG23190120230816489 19/01/2023 MISS CHANDANA BISWANATH MAKHAL 1731006045WL119524 MISS CHANDANA BISWANATH MAKHAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 888430706 MISSCHANDANABISWANATHMAKHAL UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-045-001/16
(BADALPUR) 		1731006045NRG23190120230816488 19/01/2023 MISS CHANDANA BISWANATH MAKHAL 1731006045WL119524 MISS CHANDANA BISWANATH MAKHAL 00051 MAHB0000528 204 204 Processed 15/02/2023 888430706 MISSCHANDANABISWANATHMAKHAL UNION BANK OF INDIA(508500)
SubTotal 2856 2856
8 GHORA DONGRI MP-31-006-005-001/1
(NIMPANI) 		1731006005NRG23190120230816287 19/01/2023 Miss MANISHA MUNSHI KAVDE 1731006005WL119521 Miss MANISHA MUNSHI KAVDE 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MissMANISHAMUNSHIKAVDE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-005-001/103
(NIMPANI) 		1731006005NRG23190120230816289 19/01/2023 HARI 1731006005WL119521 HARI 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 HARI BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-005-001/125
(NIMPANI) 		1731006005NRG23190120230816294 19/01/2023 MANTO 1731006005WL119521 MANTO 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MANTO BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-005-001/126-B
(NIMPANI) 		1731006005NRG23190120230816295 19/01/2023 Mrs. LALITA PARTE DO PANNA PARTE 1731006005WL119521 Mrs. LALITA PARTE DO PANNA PARTE 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 Mrs.LALITAPARTEDOPANNAPARTE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-005-001/128-A
(NIMPANI) 		1731006005NRG23190120230816297 19/01/2023 RAMRATI 1731006005WL119521 RAMRATI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 RAMRATI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-005-001/131
(NIMPANI) 		1731006005NRG23190120230816298 19/01/2023 Mrs MEENA MARSKOLE WO LALIT MARSKOLE 1731006005WL119521 Mrs MEENA MARSKOLE WO LALIT MARSKOLE 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MrsMEENAMARSKOLEWOLALITMARSKOLE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-005-001/133-A
(NIMPANI) 		1731006005NRG23190120230816299 19/01/2023 BUNDO 1731006005WL119521 BUNDO 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 BUNDO BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-005-001/134
(NIMPANI) 		1731006005NRG23190120230816300 19/01/2023 MANGALSING 1731006005WL119521 MANGALSING 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 MANGALSING BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-005-001/136-B
(NIMPANI) 		1731006005NRG23190120230816302 19/01/2023 RUPLAL 1731006005WL119521 RUPLAL 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 RUPLAL BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-005-001/137-A
(NIMPANI) 		1731006005NRG23190120230816304 19/01/2023 SAVITRI UIKEY WO SANTU UIKEY 1731006005WL119521 SAVITRI UIKEY WO SANTU UIKEY 00051 MAHB0000614 402 402 Processed 15/02/2023 888430706 SAVITRIUIKEYWOSANTUUIKEY BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-005-001/137-A
(NIMPANI) 		1731006005NRG23190120230816303 19/01/2023 SHANTU 1731006005WL119521 SHANTU 00051 MAHB0000614 402 402 Processed 15/02/2023 888430706 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG23190120230816306 19/01/2023 Mr SAMPAT BALMU UIKEY 1731006005WL119521 Mr SAMPAT BALMU UIKEY 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MrSAMPATBALMUUIKEY BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG23190120230816305 19/01/2023 SHIVKALI 1731006005WL119521 SHIVKALI 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 SHIVKALI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG23190120230816307 19/01/2023 MIRIYA 1731006005WL119521 MIRIYA 00051 MAHB0000614 201 201 Processed 15/02/2023 888430706 MIRIYA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG23190120230816308 19/01/2023 PIRMU 1731006005WL119521 PIRMU 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 PIRMU BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-001/150-B
(NIMPANI) 		1731006005NRG23190120230816311 19/01/2023 MAHO 1731006005WL119521 MAHO 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MAHO BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-005-001/152-A
(NIMPANI) 		1731006005NRG23190120230816312 19/01/2023 Miss Radha Vatti 1731006005WL119521 Miss Radha Vatti 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MissRadhaVatti BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-001/152-B
(NIMPANI) 		1731006005NRG23190120230816313 19/01/2023 BHAGRATI 1731006005WL119521 BHAGRATI 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 BHAGRATI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-001/156
(NIMPANI) 		1731006005NRG23190120230816314 19/01/2023 TAKKU 1731006005WL119521 TAKKU 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 TAKKU BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-005-001/162-A
(NIMPANI) 		1731006005NRG23190120230816317 19/01/2023 BRAJ 1731006005WL119521 BRAJ 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 BRAJ BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-001/168-B
(NIMPANI) 		1731006005NRG23190120230816319 19/01/2023 shima 1731006005WL119521 shima 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 shima BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-001/172-B
(NIMPANI) 		1731006005NRG23190120230816321 19/01/2023 MUKANLAL 1731006005WL119521 MUKANLAL 00051 MAHB0000614 402 402 Processed 15/02/2023 888430706 MUKANLAL BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-001/178-A
(NIMPANI) 		1731006005NRG23190120230816323 19/01/2023 SHIVAKALI PARTE 1731006005WL119521 SHIVAKALI PARTE 00051 MAHB0000614 402 402 Processed 15/02/2023 888430706 SHIVAKALIPARTE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-005-001/179-B
(NIMPANI) 		1731006005NRG23190120230816324 19/01/2023 FULMA 1731006005WL119521 FULMA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 FULMA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-001/180-A
(NIMPANI) 		1731006005NRG23190120230816325 19/01/2023 FULKALI 1731006005WL119521 FULKALI 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 FULKALI BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-001/184
(NIMPANI) 		1731006005NRG23190120230816326 19/01/2023 RAMPYARI 1731006005WL119521 RAMPYARI 00051 MAHB0000614 201 201 Processed 15/02/2023 888430706 RAMPYARI CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-005-001/191-B
(NIMPANI) 		1731006005NRG23190120230816327 19/01/2023 VIMALA 1731006005WL119521 VIMALA 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 VIMALA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-001/195
(NIMPANI) 		1731006005NRG23190120230816329 19/01/2023 BHAGVATI 1731006005WL119521 BHAGVATI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 BHAGVATI BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-001/196
(NIMPANI) 		1731006005NRG23190120230816330 19/01/2023 HARIKRSHAN MANDU VARKADE 1731006005WL119521 HARIKRSHAN MANDU VARKADE 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 HARIKRSHANMANDUVARKADE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-001/21
(NIMPANI) 		1731006005NRG23190120230816331 19/01/2023 Mrs. BINDIYA MARKAM 1731006005WL119521 Mrs. BINDIYA MARKAM 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 Mrs.BINDIYAMARKAM BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-005-001/27
(NIMPANI) 		1731006005NRG23190120230816332 19/01/2023 Mr ASHOK CHANDU DHURVE 1731006005WL119521 Mr ASHOK CHANDU DHURVE 00051 MAHB0000614 201 201 Processed 15/02/2023 888430706 MrASHOKCHANDUDHURVE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-001/31
(NIMPANI) 		1731006005NRG23190120230816333 19/01/2023 RAMKI 1731006005WL119521 RAMKI 00051 MAHB0000614 201 201 Processed 15/02/2023 888430706 RAMKI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-001/37
(NIMPANI) 		1731006005NRG23190120230816335 19/01/2023 HEMLATA 1731006005WL119521 HEMLATA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 HEMLATA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-001/40
(NIMPANI) 		1731006005NRG23190120230816336 19/01/2023 KALI 1731006005WL119521 KALI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 KALI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-005-001/43
(NIMPANI) 		1731006005NRG23190120230816339 19/01/2023 SADIYA 1731006005WL119521 SADIYA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 SADIYA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-001/43-A
(NIMPANI) 		1731006005NRG23190120230816340 19/01/2023 FULKALI 1731006005WL119521 FULKALI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 FULKALI BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG23190120230816341 19/01/2023 THAGO 1731006005WL119521 THAGO 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 THAGO BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-001/5
(NIMPANI) 		1731006005NRG23190120230816342 19/01/2023 SUGRATI 1731006005WL119521 SUGRATI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 SUGRATI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-001/5-B
(NIMPANI) 		1731006005NRG23190120230816343 19/01/2023 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 1731006005WL119521 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MrMANSHUMARSHKOLESOKALUMARSKOLE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-001/52
(NIMPANI) 		1731006005NRG23190120230816344 19/01/2023 MUNSHI 1731006005WL119521 MUNSHI 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 MUNSHI BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-001/54
(NIMPANI) 		1731006005NRG23190120230816345 19/01/2023 MUNSHI 1731006005WL119521 MUNSHI 00051 MAHB0000614 201 201 Processed 15/02/2023 888430706 MUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 GHORA DONGRI MP-31-006-005-001/55-B
(NIMPANI) 		1731006005NRG23190120230816346 19/01/2023 MAMTA 1731006005WL119521 MAMTA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MAMTA BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-005-001/60-A
(NIMPANI) 		1731006005NRG23190120230816348 19/01/2023 Mr SADAN MUSHRU 1731006005WL119521 Mr SADAN MUSHRU 00051 MAHB0000614 201 201 Processed 15/02/2023 888430706 MrSADANMUSHRU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006005NRG23190120230816349 19/01/2023 Mr. Golu Vatti 1731006005WL119521 Mr. Golu Vatti 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 Mr.GoluVatti BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-001/66-B
(NIMPANI) 		1731006005NRG23190120230816350 19/01/2023 Miss Chhotibai Dhurve 1731006005WL119521 Miss Chhotibai Dhurve 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MissChhotibaiDhurve BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-001/80-A
(NIMPANI) 		1731006005NRG23190120230816353 19/01/2023 MRS LAXMI UIKEY 1731006005WL119521 MRS LAXMI UIKEY 00051 MAHB0000614 603 603 Processed 15/02/2023 888430706 MRSLAXMIUIKEY BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-005-001/81
(NIMPANI) 		1731006005NRG23190120230816355 19/01/2023 MRA SADIYA MADAN SINSINGH 1731006005WL119521 MRA SADIYA MADAN SINSINGH 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MRASADIYAMADANSINSINGH BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-005-001/82-A
(NIMPANI) 		1731006005NRG23190120230816356 19/01/2023 PARVATI 1731006005WL119521 PARVATI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 PARVATI BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-001/83-B
(NIMPANI) 		1731006005NRG23190120230816358 19/01/2023 MISS SUVANTI DHARA KAKODIYA 1731006005WL119521 MISS SUVANTI DHARA KAKODIYA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 MISSSUVANTIDHARAKAKODIYA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006005NRG23190120230816359 19/01/2023 JAYVANTI 1731006005WL119521 JAYVANTI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 JAYVANTI BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-001/89-A
(NIMPANI) 		1731006005NRG23190120230816361 19/01/2023 PREMKALA 1731006005WL119521 PREMKALA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 PREMKALA BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-005-001/90-A
(NIMPANI) 		1731006005NRG23190120230816363 19/01/2023 GEETA 1731006005WL119521 GEETA 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 GEETA BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-005-001/92
(NIMPANI) 		1731006005NRG23190120230816364 19/01/2023 BHAIYALAL RAMMO BAI 1731006005WL119521 BHAIYALAL RAMMO BAI 00051 MAHB0000614 804 804 Processed 15/02/2023 888430706 BHAIYALALRAMMOBAI BANK OF MAHARASHTRA(607387)
SubTotal 35175 35175
61 GHORA DONGRI MP-31-006-031-001/10
(CHHATARPUR) 		1731006031NRG23180120230813023 19/01/2023 SUNIL JAGGU 1731006031WL119254 SUNIL JAGGU 00051 MAHB0001471 204 204 Processed 15/02/2023 888430706 SUNILJAGGU BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-031-001/176-A
(CHHATARPUR) 		1731006031NRG23180120230813014 19/01/2023 Mrs. SMT SUNITA 1731006031WL119253 Mrs. SMT SUNITA 00051 MAHB0001471 204 204 Processed 15/02/2023 888430706 Mrs.SMTSUNITA BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-031-001/184
(CHHATARPUR) 		1731006031NRG23180120230813026 19/01/2023 MANOHAR 1731006031WL119254 MANOHAR 00051 MAHB0001471 204 204 Processed 15/02/2023 888430706 MANOHAR UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-031-001/188
(CHHATARPUR) 		1731006031NRG23180120230813080 19/01/2023 ramkumar 1731006031WL119257 ramkumar 00051 MAHB0001471 612 612 Processed 15/02/2023 888430706 ramkumar BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-031-001/188-A
(CHHATARPUR) 		1731006031NRG23180120230813081 19/01/2023 PHULWANTI DHANRAJ 1731006031WL119257 PHULWANTI DHANRAJ 00051 MAHB0001471 612 612 Processed 15/02/2023 888430706 PHULWANTIDHANRAJ BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-031-001/217
(CHHATARPUR) 		1731006031NRG23180120230813089 19/01/2023 babita 1731006031WL119258 babita 00051 MAHB0001471 1224 1224 Processed 15/02/2023 888430706 babita BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-031-001/27-A
(CHHATARPUR) 		1731006031NRG23180120230813033 19/01/2023 Mrs. SHYAMBATI SUNIL 1731006031WL119255 Mrs. SHYAMBATI SUNIL 00051 MAHB0001471 612 612 Processed 15/02/2023 888430706 Mrs.SHYAMBATISUNIL BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006031NRG23180120230813034 19/01/2023 FULESING 1731006031WL119255 FULESING 00051 MAHB0001471 612 612 Processed 15/02/2023 888430706 FULESING BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006031NRG23180120230813020 19/01/2023 MR Bilumsingh 1731006031WL119253 MR Bilumsingh 00051 MAHB0001471 204 204 Processed 15/02/2023 888430706 MRBilumsingh BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-031-001/322-A
(CHHATARPUR) 		1731006031NRG23180120230813128 19/01/2023 SOMTI MADAN 1731006031WL119260 SOMTI MADAN 00051 MAHB0001471 1224 1224 Rejected 15/02/2023 888430706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GHORA DONGRI MP-31-006-031-001/71
(CHHATARPUR) 		1731006031NRG23180120230813038 19/01/2023 Master KRISHNA KISHORI 1731006031WL119255 Master KRISHNA KISHORI 00051 MAHB0001471 612 612 Processed 15/02/2023 888430706 MasterKRISHNAKISHORI BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
72 GHORA DONGRI MP-31-006-005-001/103
(NIMPANI) 		1731006005NRG23190120230816290 19/01/2023 Mr RAMBAKAS SO HARI SARATI 1731006005WL119521 Mr RAMBAKAS SO HARI SARATI 00089 CBIN0285010 804 804 Processed 15/02/2023 888430706 MrRAMBAKASSOHARISARATI CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-005-001/112-A
(NIMPANI) 		1731006005NRG23190120230816293 19/01/2023 MRS MONA WO MANOHAR PANDRA 1731006005WL119521 MRS MONA WO MANOHAR PANDRA 00089 CBIN0285010 804 804 Processed 15/02/2023 888430706 MRSMONAWOMANOHARPANDRA CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-005-001/134
(NIMPANI) 		1731006005NRG23190120230816301 19/01/2023 Mrs SUNITA WO SADHURAM UIKEY 1731006005WL119521 Mrs SUNITA WO SADHURAM UIKEY 00089 CBIN0285010 804 804 Processed 15/02/2023 888430706 MrsSUNITAWOSADHURAMUIKEY CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-005-001/146
(NIMPANI) 		1731006005NRG23190120230816309 19/01/2023 Mrs. SONI DHURVE 1731006005WL119521 Mrs. SONI DHURVE 00089 CBIN0285010 603 603 Processed 15/02/2023 888430706 Mrs.SONIDHURVE STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-005-001/194
(NIMPANI) 		1731006005NRG23190120230816328 19/01/2023 Miss. ANKITA DO KISHORILAL VARKADE 1731006005WL119521 Miss. ANKITA DO KISHORILAL VARKADE 00089 CBIN0285010 804 804 Processed 15/02/2023 888430706 Miss.ANKITADOKISHORILALVARKADE CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-005-001/32-a
(NIMPANI) 		1731006005NRG23190120230816334 19/01/2023 Mr. SUNIL PANDRAM 1731006005WL119521 Mr. SUNIL PANDRAM 00089 CBIN0285010 804 804 Processed 15/02/2023 888430706 Mr.SUNILPANDRAM CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-005-001/83-A
(NIMPANI) 		1731006005NRG23190120230816357 19/01/2023 Asha 1731006005WL119521 Asha 00089 CBIN0285010 804 804 Processed 15/02/2023 888430706 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 5427 5427
79 GHORA DONGRI MP-31-006-045-001/120-A
(BADALPUR) 		1731006045NRG23190120230816457 19/01/2023 MRS ARCHANA ARVIN MANDAL 1731006045WL119524 MRS ARCHANA ARVIN MANDAL 00415 SBIN0002892 1020 1020 Processed 15/02/2023 888430706 MRSARCHANAARVINMANDAL UNION BANK OF INDIA(508500)
SubTotal 1020 1020
80 GHORA DONGRI MP-31-006-021-002/270
(BANSPUR) 		1731006021NRG23180120230814279 19/01/2023 Mr NARENDRA BHORSE 1731006021WL119331 Mr NARENDRA BHORSE 00415 SBIN0008073 1428 1428 Processed 15/02/2023 888430706 MrNARENDRABHORSE NARMADA JHABUA GRAMIN BANK(508515)
81 GHORA DONGRI MP-31-006-031-001/102
(CHHATARPUR) 		1731006031NRG23180120230813005 19/01/2023 DULLIBAI 1731006031WL119253 DULLIBAI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 DULLIBAI STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-031-001/110-A
(CHHATARPUR) 		1731006031NRG23180120230813075 19/01/2023 DASONDI 1731006031WL119257 DASONDI 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 DASONDI FINO PAYMENTS BANK LTD(608001)
83 GHORA DONGRI MP-31-006-031-001/113
(CHHATARPUR) 		1731006031NRG23180120230813006 19/01/2023 OMPRAKASH 1731006031WL119253 OMPRAKASH 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 OMPRAKASH STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-031-001/121-A
(CHHATARPUR) 		1731006031NRG23180120230813007 19/01/2023 kishan 1731006031WL119253 kishan 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 kishan STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-031-001/121-A
(CHHATARPUR) 		1731006031NRG23180120230813008 19/01/2023 sukvanti 1731006031WL119253 sukvanti 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 sukvanti STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-031-001/129-B
(CHHATARPUR) 		1731006031NRG23180120230813009 19/01/2023 Mrs. PRAMILA WARKADE 1731006031WL119253 Mrs. PRAMILA WARKADE 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 Mrs.PRAMILAWARKADE STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-031-001/131
(CHHATARPUR) 		1731006031NRG23180120230813025 19/01/2023 JAMNI 1731006031WL119254 JAMNI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 JAMNI STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-031-001/131
(CHHATARPUR) 		1731006031NRG23180120230813024 19/01/2023 NANU 1731006031WL119254 NANU 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 NANU STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006031NRG23180120230813010 19/01/2023 SUKRU 1731006031WL119253 SUKRU 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 SUKRU STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-031-001/142
(CHHATARPUR) 		1731006031NRG23180120230813011 19/01/2023 PARBO 1731006031WL119253 PARBO 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 PARBO STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006031NRG23180120230813126 19/01/2023 KALESIYA 1731006031WL119260 KALESIYA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 888430706 KALESIYA STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006031NRG23180120230813125 19/01/2023 SURAJ 1731006031WL119260 SURAJ 00415 SBIN0008073 1224 1224 Processed 15/02/2023 888430706 SURAJ STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-031-001/157-A
(CHHATARPUR) 		1731006031NRG23180120230813012 19/01/2023 SUGANTEE 1731006031WL119253 SUGANTEE 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 SUGANTEE STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG23180120230813079 19/01/2023 FULAMSING 1731006031WL119257 FULAMSING 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 FULAMSING STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-031-001/176-A
(CHHATARPUR) 		1731006031NRG23180120230813013 19/01/2023 RAMSING 1731006031WL119253 RAMSING 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 RAMSING STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-031-001/178
(CHHATARPUR) 		1731006031NRG23180120230813015 19/01/2023 BHIKKA 1731006031WL119253 BHIKKA 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 BHIKKA STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-031-001/23
(CHHATARPUR) 		1731006031NRG23180120230813082 19/01/2023 LIPPO 1731006031WL119257 LIPPO 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 LIPPO FINCARE SMALL FINANCE BANK LTD(608304)
98 GHORA DONGRI MP-31-006-031-001/242
(CHHATARPUR) 		1731006031NRG23180120230813127 19/01/2023 MUNIYA 1731006031WL119260 MUNIYA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 888430706 MUNIYA STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-031-001/262
(CHHATARPUR) 		1731006031NRG23180120230813018 19/01/2023 RATOLI 1731006031WL119253 RATOLI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 RATOLI STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-031-001/274
(CHHATARPUR) 		1731006031NRG23180120230813019 19/01/2023 RAMKALI 1731006031WL119253 RAMKALI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 RAMKALI STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006031NRG23180120230813083 19/01/2023 RAMOLI 1731006031WL119257 RAMOLI 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 RAMOLI STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-031-001/321
(CHHATARPUR) 		1731006031NRG23180120230813084 19/01/2023 SUKHNANDAN 1731006031WL119257 SUKHNANDAN 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 SUKHNANDAN BANK OF INDIA(508505)
103 GHORA DONGRI MP-31-006-031-001/321
(CHHATARPUR) 		1731006031NRG23180120230813035 19/01/2023 SUMINTRA 1731006031WL119255 SUMINTRA 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 SUMINTRA STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-031-001/330
(CHHATARPUR) 		1731006031NRG23180120230813036 19/01/2023 SULANTI 1731006031WL119255 SULANTI 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 SULANTI STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-031-001/34
(CHHATARPUR) 		1731006031NRG23180120230813027 19/01/2023 KAMALVATI 1731006031WL119254 KAMALVATI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 KAMALVATI STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-031-001/62
(CHHATARPUR) 		1731006031NRG23180120230813037 19/01/2023 RADHE 1731006031WL119255 RADHE 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 RADHE STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006031NRG23180120230813085 19/01/2023 URMILA 1731006031WL119257 URMILA 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 URMILA STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-031-001/68
(CHHATARPUR) 		1731006031NRG23180120230813028 19/01/2023 MANAK 1731006031WL119254 MANAK 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 MANAK STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-031-001/68
(CHHATARPUR) 		1731006031NRG23180120230813029 19/01/2023 RAMKALI 1731006031WL119254 RAMKALI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 RAMKALI STATE BANK OF INDIA(508548)
110 GHORA DONGRI MP-31-006-031-001/69
(CHHATARPUR) 		1731006031NRG23180120230813030 19/01/2023 KUNJI 1731006031WL119254 KUNJI 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 KUNJI BANK OF MAHARASHTRA(607387)
111 GHORA DONGRI MP-31-006-031-001/73
(CHHATARPUR) 		1731006031NRG23180120230813040 19/01/2023 LILAVATI 1731006031WL119255 LILAVATI 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 LILAVATI STATE BANK OF INDIA(508548)
112 GHORA DONGRI MP-31-006-031-001/73
(CHHATARPUR) 		1731006031NRG23180120230813039 19/01/2023 RAKIYA 1731006031WL119255 RAKIYA 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 RAKIYA STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-031-001/82
(CHHATARPUR) 		1731006031NRG23180120230813022 19/01/2023 SUKHNANDAN 1731006031WL119253 SUKHNANDAN 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 SUKHNANDAN FINO PAYMENTS BANK LTD(608001)
114 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006031NRG23180120230813043 19/01/2023 Kishor uikey 1731006031WL119255 Kishor uikey 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 Kishoruikey STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006031NRG23180120230813042 19/01/2023 MAMATA UIKEY 1731006031WL119255 MAMATA UIKEY 00415 SBIN0008073 612 612 Processed 15/02/2023 888430706 MAMATAUIKEY STATE BANK OF INDIA(508548)
116 GHORA DONGRI MP-31-006-031-002/82-A
(CHHATARPUR) 		1731006031NRG23180120230813031 19/01/2023 CHATAN 1731006031WL119254 CHATAN 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 CHATAN STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-031-002/82-A
(CHHATARPUR) 		1731006031NRG23180120230813032 19/01/2023 EMLA 1731006031WL119254 EMLA 00415 SBIN0008073 204 204 Processed 15/02/2023 888430706 EMLA STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-045-001/37
(BADALPUR) 		1731006045NRG23190120230816512 19/01/2023 MR RABIN MANDAL 1731006045WL119524 MR RABIN MANDAL 00415 SBIN0008073 408 408 Rejected 15/02/2023 888430706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GHORA DONGRI MP-31-006-045-001/37
(BADALPUR) 		1731006045NRG23190120230816510 19/01/2023 MR RABIN MANDAL 1731006045WL119524 MR RABIN MANDAL 00415 SBIN0008073 1224 1224 Rejected 15/02/2023 888430706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18972 18972
120 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG23190120230816552 19/01/2023 MR SWAPAN GAIN 1731006045WL119524 MR SWAPAN GAIN 00415 SBIN0017112 1020 1020 Processed 15/02/2023 888430706 MRSWAPANGAIN STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG23190120230816551 19/01/2023 MR SWAPAN GAIN 1731006045WL119524 MR SWAPAN GAIN 00415 SBIN0017112 816 816 Processed 15/02/2023 888430706 MRSWAPANGAIN STATE BANK OF INDIA(508548)
SubTotal 1836 1836
122 GHORA DONGRI MP-31-006-045-001/1
(BADALPUR) 		1731006045NRG23190120230816441 19/01/2023 MR PRAVIN MANDAL SO NAVKUMAR 1731006045WL119524 MR PRAVIN MANDAL SO NAVKUMAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MRPRAVINMANDALSONAVKUMAR UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-045-001/1
(BADALPUR) 		1731006045NRG23190120230816440 19/01/2023 MR PRAVIN MANDAL SO NAVKUMAR 1731006045WL119524 MR PRAVIN MANDAL SO NAVKUMAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRPRAVINMANDALSONAVKUMAR UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-045-001/100-a
(BADALPUR) 		1731006045NRG23190120230816445 19/01/2023 MR MAHESH GHARAMI SO MANDAR GHARAMI 1731006045WL119524 MR MAHESH GHARAMI SO MANDAR GHARAMI 00468 UBIN0547671 612 612 Processed 15/02/2023 888430706 MRMAHESHGHARAMISOMANDARGHARAMI UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-045-001/100-a
(BADALPUR) 		1731006045NRG23190120230816444 19/01/2023 MR MAHESH GHARAMI SO MANDAR GHARAMI 1731006045WL119524 MR MAHESH GHARAMI SO MANDAR GHARAMI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRMAHESHGHARAMISOMANDARGHARAMI UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-045-001/116
(BADALPUR) 		1731006045NRG23190120230816451 19/01/2023 MS REKHA 1731006045WL119524 MS REKHA 00468 UBIN0547671 612 612 Processed 15/02/2023 888430706 MSREKHA UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-045-001/116
(BADALPUR) 		1731006045NRG23190120230816450 19/01/2023 MS REKHA 1731006045WL119524 MS REKHA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSREKHA UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-045-001/118
(BADALPUR) 		1731006045NRG23190120230816454 19/01/2023 MS SUCHITRA GAIN WO JYOTISH GAIN 1731006045WL119524 MS SUCHITRA GAIN WO JYOTISH GAIN 00468 UBIN0547671 408 408 Processed 15/02/2023 888430706 MSSUCHITRAGAINWOJYOTISHGAIN UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-045-001/118
(BADALPUR) 		1731006045NRG23190120230816453 19/01/2023 MS SUCHITRA GAIN WO JYOTISH GAIN 1731006045WL119524 MS SUCHITRA GAIN WO JYOTISH GAIN 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSSUCHITRAGAINWOJYOTISHGAIN UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-045-001/12
(BADALPUR) 		1731006045NRG23190120230816456 19/01/2023 MR SUSHIL GHARAMI 1731006045WL119524 MR SUSHIL GHARAMI 00468 UBIN0547671 204 204 Processed 15/02/2023 888430706 MRSUSHILGHARAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 GHORA DONGRI MP-31-006-045-001/12
(BADALPUR) 		1731006045NRG23190120230816455 19/01/2023 MR SUSHIL GHARAMI 1731006045WL119524 MR SUSHIL GHARAMI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRSUSHILGHARAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 GHORA DONGRI MP-31-006-045-001/134-a
(BADALPUR) 		1731006045NRG23190120230816469 19/01/2023 MS BIJALI 1731006045WL119524 MS BIJALI 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSBIJALI UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-045-001/139
(BADALPUR) 		1731006045NRG23190120230816475 19/01/2023 MR PRABHAT DHARAMI SO PRASHANT DHARAMI 1731006045WL119524 MR PRABHAT DHARAMI SO PRASHANT DHARAMI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MRPRABHATDHARAMISOPRASHANTDHARAMI UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-045-001/139
(BADALPUR) 		1731006045NRG23190120230816474 19/01/2023 MR PRABHAT DHARAMI SO PRASHANT DHARAMI 1731006045WL119524 MR PRABHAT DHARAMI SO PRASHANT DHARAMI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRPRABHATDHARAMISOPRASHANTDHARAMI UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-045-001/140
(BADALPUR) 		1731006045NRG23190120230816477 19/01/2023 MS AKSHITA GHARAMI 1731006045WL119524 MS AKSHITA GHARAMI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSAKSHITAGHARAMI UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-045-001/140
(BADALPUR) 		1731006045NRG23190120230816476 19/01/2023 MS AKSHITA GHARAMI 1731006045WL119524 MS AKSHITA GHARAMI 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSAKSHITAGHARAMI UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-045-001/142
(BADALPUR) 		1731006045NRG23190120230816479 19/01/2023 MR RAMDUTI RAY 1731006045WL119524 MR RAMDUTI RAY 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRRAMDUTIRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
138 GHORA DONGRI MP-31-006-045-001/142
(BADALPUR) 		1731006045NRG23190120230816478 19/01/2023 MR RAMDUTI RAY 1731006045WL119524 MR RAMDUTI RAY 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MRRAMDUTIRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 GHORA DONGRI MP-31-006-045-001/155
(BADALPUR) 		1731006045NRG23190120230816481 19/01/2023 MR JOGESHWAR SO KHOKAN MANDAL 1731006045WL119524 MR JOGESHWAR SO KHOKAN MANDAL 00468 UBIN0547671 204 204 Processed 15/02/2023 888430706 MRJOGESHWARSOKHOKANMANDAL PUNJAB NATIONAL BANK(508568)
140 GHORA DONGRI MP-31-006-045-001/155
(BADALPUR) 		1731006045NRG23190120230816480 19/01/2023 MR JOGESHWAR SO KHOKAN MANDAL 1731006045WL119524 MR JOGESHWAR SO KHOKAN MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRJOGESHWARSOKHOKANMANDAL PUNJAB NATIONAL BANK(508568)
141 GHORA DONGRI MP-31-006-045-001/156
(BADALPUR) 		1731006045NRG23190120230816483 19/01/2023 MR KHAGEN MANDAL SO ANIL MANDAL 1731006045WL119524 MR KHAGEN MANDAL SO ANIL MANDAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MRKHAGENMANDALSOANILMANDAL UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-045-001/156
(BADALPUR) 		1731006045NRG23190120230816482 19/01/2023 MR KHAGEN MANDAL SO ANIL MANDAL 1731006045WL119524 MR KHAGEN MANDAL SO ANIL MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRKHAGENMANDALSOANILMANDAL UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-045-001/156-A
(BADALPUR) 		1731006045NRG23190120230816485 19/01/2023 MS ANJALI MANDAL 1731006045WL119524 MS ANJALI MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSANJALIMANDAL UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-045-001/156-A
(BADALPUR) 		1731006045NRG23190120230816484 19/01/2023 MS ANJALI MANDAL 1731006045WL119524 MS ANJALI MANDAL 00468 UBIN0547671 408 408 Processed 15/02/2023 888430706 MSANJALIMANDAL UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-045-001/157
(BADALPUR) 		1731006045NRG23190120230816487 19/01/2023 MS ALOKA RAY WO BHAGIRATH RAY 1731006045WL119524 MS ALOKA RAY WO BHAGIRATH RAY 00468 UBIN0547671 204 204 Processed 15/02/2023 888430706 MSALOKARAYWOBHAGIRATHRAY UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-045-001/157
(BADALPUR) 		1731006045NRG23190120230816486 19/01/2023 MS ALOKA RAY WO BHAGIRATH RAY 1731006045WL119524 MS ALOKA RAY WO BHAGIRATH RAY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSALOKARAYWOBHAGIRATHRAY UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-045-001/18
(BADALPUR) 		1731006045NRG23190120230816490 19/01/2023 MR VIREN 1731006045WL119524 MR VIREN 00468 UBIN0547671 408 408 Processed 15/02/2023 888430706 MRVIREN UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-045-001/183-A
(BADALPUR) 		1731006045NRG23190120230816492 19/01/2023 MS PRABHATI BAIDH 1731006045WL119524 MS PRABHATI BAIDH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSPRABHATIBAIDH UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-045-001/183-A
(BADALPUR) 		1731006045NRG23190120230816491 19/01/2023 MS PRABHATI BAIDH 1731006045WL119524 MS PRABHATI BAIDH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSPRABHATIBAIDH UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-045-001/21-A
(BADALPUR) 		1731006045NRG23190120230816494 19/01/2023 MS SUSHMA MANDAL WO PRAHLAD MANDAL 1731006045WL119524 MS SUSHMA MANDAL WO PRAHLAD MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 888430706 MSSUSHMAMANDALWOPRAHLADMANDAL UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-045-001/21-A
(BADALPUR) 		1731006045NRG23190120230816493 19/01/2023 MS SUSHMA MANDAL WO PRAHLAD MANDAL 1731006045WL119524 MS SUSHMA MANDAL WO PRAHLAD MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSSUSHMAMANDALWOPRAHLADMANDAL UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-045-001/221
(BADALPUR) 		1731006045NRG23190120230816495 19/01/2023 TARA PAD 1731006045WL119524 TARA PAD 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 TARAPAD UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-045-001/24
(BADALPUR) 		1731006045NRG23190120230816499 19/01/2023 MS PUTUL GHARAMI WO PRATAP 1731006045WL119524 MS PUTUL GHARAMI WO PRATAP 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSPUTULGHARAMIWOPRATAP UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-045-001/24
(BADALPUR) 		1731006045NRG23190120230816498 19/01/2023 MS PUTUL GHARAMI WO PRATAP 1731006045WL119524 MS PUTUL GHARAMI WO PRATAP 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSPUTULGHARAMIWOPRATAP UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-045-001/27
(BADALPUR) 		1731006045NRG23190120230816500 19/01/2023 MS ARCHANA 1731006045WL119524 MS ARCHANA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSARCHANA UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG23190120230816504 19/01/2023 MR HRICHAN 1731006045WL119524 MR HRICHAN 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRHRICHAN UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG23190120230816501 19/01/2023 MR HRICHAN 1731006045WL119524 MR HRICHAN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRHRICHAN UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-045-001/30
(BADALPUR) 		1731006045NRG23190120230816507 19/01/2023 MS SUSHMA MANDAL 1731006045WL119524 MS SUSHMA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSSUSHMAMANDAL UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-045-001/33
(BADALPUR) 		1731006045NRG23190120230816509 19/01/2023 MS KOUSHALYA 1731006045WL119524 MS KOUSHALYA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSKOUSHALYA UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-045-001/33
(BADALPUR) 		1731006045NRG23190120230816508 19/01/2023 MS KOUSHALYA 1731006045WL119524 MS KOUSHALYA 00468 UBIN0547671 204 204 Processed 15/02/2023 888430706 MSKOUSHALYA UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-045-001/37
(BADALPUR) 		1731006045NRG23190120230816511 19/01/2023 MS MIRA MANDAL WO RAVIN MANDAL 1731006045WL119524 MS MIRA MANDAL WO RAVIN MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSMIRAMANDALWORAVINMANDAL UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-045-001/37
(BADALPUR) 		1731006045NRG23190120230816513 19/01/2023 MS MIRA MANDAL WO RAVIN MANDAL 1731006045WL119524 MS MIRA MANDAL WO RAVIN MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSMIRAMANDALWORAVINMANDAL UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-045-001/47-A
(BADALPUR) 		1731006045NRG23190120230816515 19/01/2023 MS SUMITRA 1731006045WL119524 MS SUMITRA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSSUMITRA UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-045-001/47-A
(BADALPUR) 		1731006045NRG23190120230816514 19/01/2023 MS SUMITRA 1731006045WL119524 MS SUMITRA 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSSUMITRA UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG23190120230816519 19/01/2023 MR SANJIT GHARAMI 1731006045WL119524 MR SANJIT GHARAMI 00468 UBIN0547671 408 408 Processed 15/02/2023 888430706 MRSANJITGHARAMI UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG23190120230816516 19/01/2023 MR SANJIT GHARAMI 1731006045WL119524 MR SANJIT GHARAMI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRSANJITGHARAMI UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG23190120230816518 19/01/2023 MS JHARNA 1731006045WL119524 MS JHARNA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSJHARNA UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG23190120230816517 19/01/2023 MS JHARNA 1731006045WL119524 MS JHARNA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSJHARNA UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-045-001/52
(BADALPUR) 		1731006045NRG23190120230816521 19/01/2023 MAHARANI 1731006045WL119524 MAHARANI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MAHARANI UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-045-001/52
(BADALPUR) 		1731006045NRG23190120230816520 19/01/2023 MAHARANI 1731006045WL119524 MAHARANI 00468 UBIN0547671 612 612 Processed 15/02/2023 888430706 MAHARANI UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-045-001/56
(BADALPUR) 		1731006045NRG23190120230816523 19/01/2023 MR SARJIT SO RAMCHARAN 1731006045WL119524 MR SARJIT SO RAMCHARAN 00468 UBIN0547671 204 204 Processed 15/02/2023 888430706 MRSARJITSORAMCHARAN UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-045-001/56
(BADALPUR) 		1731006045NRG23190120230816522 19/01/2023 MR SARJIT SO RAMCHARAN 1731006045WL119524 MR SARJIT SO RAMCHARAN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRSARJITSORAMCHARAN UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23190120230816526 19/01/2023 MR MRINAL SO NIREN SARDAR 1731006045WL119524 MR MRINAL SO NIREN SARDAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRMRINALSONIRENSARDAR UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23190120230816524 19/01/2023 MR MRINAL SO NIREN SARDAR 1731006045WL119524 MR MRINAL SO NIREN SARDAR 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRMRINALSONIRENSARDAR UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23190120230816527 19/01/2023 MS REKHA SARDAR WO MRINAL SARDAR 1731006045WL119524 MS REKHA SARDAR WO MRINAL SARDAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSREKHASARDARWOMRINALSARDAR UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-045-001/57
(BADALPUR) 		1731006045NRG23190120230816525 19/01/2023 MS REKHA SARDAR WO MRINAL SARDAR 1731006045WL119524 MS REKHA SARDAR WO MRINAL SARDAR 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSREKHASARDARWOMRINALSARDAR UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-045-001/58
(BADALPUR) 		1731006045NRG23190120230816530 19/01/2023 MR ANUKUL RAY 1731006045WL119524 MR ANUKUL RAY 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRANUKULRAY UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-045-001/58
(BADALPUR) 		1731006045NRG23190120230816528 19/01/2023 MR ANUKUL RAY 1731006045WL119524 MR ANUKUL RAY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRANUKULRAY UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-045-001/58
(BADALPUR) 		1731006045NRG23190120230816531 19/01/2023 MS GITA RAY WO ANUKUL 1731006045WL119524 MS GITA RAY WO ANUKUL 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSGITARAYWOANUKUL UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-045-001/58
(BADALPUR) 		1731006045NRG23190120230816529 19/01/2023 MS GITA RAY WO ANUKUL 1731006045WL119524 MS GITA RAY WO ANUKUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSGITARAYWOANUKUL UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-045-001/6
(BADALPUR) 		1731006045NRG23190120230816534 19/01/2023 MR PRADEEP SO MAHENDRA 1731006045WL119524 MR PRADEEP SO MAHENDRA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MRPRADEEPSOMAHENDRA UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-045-001/6
(BADALPUR) 		1731006045NRG23190120230816532 19/01/2023 MR PRADEEP SO MAHENDRA 1731006045WL119524 MR PRADEEP SO MAHENDRA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRPRADEEPSOMAHENDRA UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-045-001/6
(BADALPUR) 		1731006045NRG23190120230816533 19/01/2023 MS ANJALI WO PARADIP MANDAL 1731006045WL119524 MS ANJALI WO PARADIP MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSANJALIWOPARADIPMANDAL UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-045-001/71
(BADALPUR) 		1731006045NRG23190120230816535 19/01/2023 MR VISHVJIT SO GAOURPAD GHARAMI 1731006045WL119524 MR VISHVJIT SO GAOURPAD GHARAMI 00468 UBIN0547671 204 204 Processed 15/02/2023 888430706 MRVISHVJITSOGAOURPADGHARAMI UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-045-001/780-A
(BADALPUR) 		1731006045NRG23190120230816541 19/01/2023 MR BABURAM SO SHIV PAD MANDAL 1731006045WL119524 MR BABURAM SO SHIV PAD MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRBABURAMSOSHIVPADMANDAL UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-045-001/780-A
(BADALPUR) 		1731006045NRG23190120230816539 19/01/2023 MR BABURAM SO SHIV PAD MANDAL 1731006045WL119524 MR BABURAM SO SHIV PAD MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRBABURAMSOSHIVPADMANDAL UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-045-001/780-A
(BADALPUR) 		1731006045NRG23190120230816538 19/01/2023 MS TRISHNA MANDAL 1731006045WL119524 MS TRISHNA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSTRISHNAMANDAL UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-045-001/780-A
(BADALPUR) 		1731006045NRG23190120230816540 19/01/2023 MS TRISHNA MANDAL 1731006045WL119524 MS TRISHNA MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSTRISHNAMANDAL UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-045-001/8
(BADALPUR) 		1731006045NRG23190120230816542 19/01/2023 MR JHADU VAR SO RATIKANT VAR 1731006045WL119524 MR JHADU VAR SO RATIKANT VAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRJHADUVARSORATIKANTVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
190 GHORA DONGRI MP-31-006-045-001/86-A
(BADALPUR) 		1731006045NRG23190120230816544 19/01/2023 MS RINKI GHARAMI 1731006045WL119524 MS RINKI GHARAMI 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSRINKIGHARAMI UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-045-001/86-A
(BADALPUR) 		1731006045NRG23190120230816543 19/01/2023 MS RINKI GHARAMI 1731006045WL119524 MS RINKI GHARAMI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MSRINKIGHARAMI UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-045-001/88
(BADALPUR) 		1731006045NRG23190120230816546 19/01/2023 MS PARVATI WO NIRMAL MANDAL 1731006045WL119524 MS PARVATI WO NIRMAL MANDAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888430706 MSPARVATIWONIRMALMANDAL UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-045-001/88
(BADALPUR) 		1731006045NRG23190120230816545 19/01/2023 MS PARVATI WO NIRMAL MANDAL 1731006045WL119524 MS PARVATI WO NIRMAL MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MSPARVATIWONIRMALMANDAL UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-045-001/97
(BADALPUR) 		1731006045NRG23190120230816549 19/01/2023 MR VIJAY GHARAMI SO SARVESHWAR 1731006045WL119524 MR VIJAY GHARAMI SO SARVESHWAR 00468 UBIN0547671 816 816 Processed 15/02/2023 888430706 MRVIJAYGHARAMISOSARVESHWAR UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-045-001/97
(BADALPUR) 		1731006045NRG23190120230816547 19/01/2023 MR VIJAY GHARAMI SO SARVESHWAR 1731006045WL119524 MR VIJAY GHARAMI SO SARVESHWAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888430706 MRVIJAYGHARAMISOSARVESHWAR UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-045-001/99
(BADALPUR) 		1731006045NRG23190120230816555 19/01/2023 MRS SUBHDRA 1731006045WL119524 MRS SUBHDRA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 888430706 MRSSUBHDRA UNION BANK OF INDIA(508500)
SubTotal 69768 69768
197 GHORA DONGRI MP-31-006-031-001/38
(CHHATARPUR) 		1731006031NRG23180120230813021 19/01/2023 SARWAN PARATE 1731006031WL119253 SARWAN PARATE 00468 UBIN0563331 204 204 Processed 15/02/2023 888430706 SARWANPARATE FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
Total 144846 144846

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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_190123APB_FTO_642295 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_190123APB_FTO_642295 Bank of India BKID0009585 GHODADONGRI 2040
3 GHORA DONGRI MP1731006_190123APB_FTO_642295 Bank of Maharastra MAHB0000528 GHODA DONGRI 2856
4 GHORA DONGRI MP1731006_190123APB_FTO_642295 Bank of Maharastra MAHB0000614 PADHAR 35175
5 GHORA DONGRI MP1731006_190123APB_FTO_642295 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6324
6 GHORA DONGRI MP1731006_190123APB_FTO_642295 Central Bank Of India CBIN0285010 PADHAR BUJURG 5427
7 GHORA DONGRI MP1731006_190123APB_FTO_642295 State Bank of India SBIN0002892 SHAHPUR 1020
8 GHORA DONGRI MP1731006_190123APB_FTO_642295 State Bank of India SBIN0008073 SHOBHAPUR 18972
9 GHORA DONGRI MP1731006_190123APB_FTO_642295 State Bank of India SBIN0017112 Bhoura 1836
10 GHORA DONGRI MP1731006_190123APB_FTO_642295 Union Bank of India UBIN0547671 CHOPNA 69768
11 GHORA DONGRI MP1731006_190123APB_FTO_642295 Union Bank of India UBIN0563331 BAGDONA SARNI 204

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