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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_081222APB_FTO_570304
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-31-006-002-001/324
(CHIKHALI) 		1731006002NRG23081220220679854 08/12/2022 KARAN SALAM SO DINESH SALAM 1731006002WL106459 KARAN SALAM SO DINESH SALAM 00048 BKID0009580 408 408 Processed 14/12/2022 706410520 KARANSALAMSODINESHSALAM BANK OF INDIA(508505)
SubTotal 408 408
2 GHORA DONGRI MP-31-006-031-001/135-A
(CHHATARPUR) 		1731006031NRG23031220220671700 08/12/2022 VINEETA SARIYAM WO PAPPU SARIYAM 1731006031WL104805 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 1224 1224 Processed 14/12/2022 706410520 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-003/87-B
(SUKHADANA) 		1731006038NRG23071220220679165 08/12/2022 VINOD VARKADE 1731006038WL106326 VINOD VARKADE 00048 BKID0009584 1020 1020 Processed 14/12/2022 706410520 VINODVARKADE BANK OF INDIA(508505)
SubTotal 2244 2244
4 GHORA DONGRI MP-31-006-013-002/42
(PHOOLGOHAN) 		1731006013NRG23081220220680242 08/12/2022 RAMIYA WO SONU 1731006013WL106500 RAMIYA WO SONU 00048 BKID0009585 1224 1224 Processed 14/12/2022 706410520 RAMIYAWOSONU CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-033-002/86
(JUWADI) 		1731006033NRG23081220220680725 08/12/2022 SANTLAL SUNDARLAL NARRE 1731006033WL106564 SANTLAL SUNDARLAL NARRE 00048 BKID0009585 1224 1224 Processed 14/12/2022 706410520 SANTLALSUNDARLALNARRE BANK OF INDIA(508505)
SubTotal 2448 2448
6 GHORA DONGRI MP-31-006-018-002/11-A
(MAHENDRAWADI) 		1731006018NRG23081220220680473 08/12/2022 SUNIL 1731006018WL106536 SUNIL 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 SUNIL BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-018-002/24
(MAHENDRAWADI) 		1731006018NRG23081220220680476 08/12/2022 MANOTA 1731006018WL106536 MANOTA 00051 MAHB0000528 816 816 Processed 14/12/2022 706410520 MANOTA BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-018-002/71-B
(MAHENDRAWADI) 		1731006018NRG23081220220680478 08/12/2022 RAMESH 1731006018WL106536 RAMESH 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 RAMESH BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-018-002/71-C
(MAHENDRAWADI) 		1731006018NRG23081220220680479 08/12/2022 BHAJANLAL 1731006018WL106536 BHAJANLAL 00051 MAHB0000528 1020 1020 Processed 14/12/2022 706410520 BHAJANLAL FINO PAYMENTS BANK LTD(608001)
10 GHORA DONGRI MP-31-006-026-003/259
(BATKIDOH) 		1731006026NRG23081220220680019 08/12/2022 MR SUJIT MANDAL SO SUDHANSHU MANDAL 1731006026WL106474 MR SUJIT MANDAL SO SUDHANSHU MANDAL 00051 MAHB0000528 1428 1428 Processed 14/12/2022 706410520 MRSUJITMANDALSOSUDHANSHUMANDAL UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG23081220220680719 08/12/2022 DILIP 1731006033WL106564 DILIP 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 DILIP BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG23081220220680720 08/12/2022 MISS SUKAMNI UIKEY 1731006033WL106564 MISS SUKAMNI UIKEY 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 MISSSUKAMNIUIKEY BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG23081220220680718 08/12/2022 MUNNA 1731006033WL106564 MUNNA 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 MUNNA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-033-001/151
(JUWADI) 		1731006033NRG23081220220680739 08/12/2022 SHURTA BAI WO RAMDAS 1731006033WL106566 SHURTA BAI WO RAMDAS 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 SHURTABAIWORAMDAS BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-033-001/163-A
(JUWADI) 		1731006033NRG23081220220680721 08/12/2022 SHAVCHARAM 1731006033WL106564 SHAVCHARAM 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 SHAVCHARAM BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-033-002/12
(JUWADI) 		1731006033NRG23081220220680722 08/12/2022 SAKAL 1731006033WL106564 SAKAL 00051 MAHB0000528 1428 1428 Processed 14/12/2022 706410520 SAKAL BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-033-002/86
(JUWADI) 		1731006033NRG23081220220680724 08/12/2022 FULANTI 1731006033WL106564 FULANTI 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 FULANTI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-033-002/86
(JUWADI) 		1731006033NRG23081220220680723 08/12/2022 SUNDARLAL 1731006033WL106564 SUNDARLAL 00051 MAHB0000528 1224 1224 Processed 14/12/2022 706410520 SUNDARLAL BANK OF MAHARASHTRA(607387)
SubTotal 15708 15708
19 GHORA DONGRI MP-31-006-002-001/1
(CHIKHALI) 		1731006002NRG23081220220679814 08/12/2022 KAMODI 1731006002WL106459 KAMODI 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 KAMODI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/1-A
(CHIKHALI) 		1731006002NRG23081220220679815 08/12/2022 ANITA 1731006002WL106459 ANITA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 ANITA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-002-001/10
(CHIKHALI) 		1731006002NRG23081220220679816 08/12/2022 BHUREE 1731006002WL106459 BHUREE 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 BHUREE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/108
(CHIKHALI) 		1731006002NRG23081220220679817 08/12/2022 RAMKUMAR 1731006002WL106459 RAMKUMAR 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 RAMKUMAR BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/11
(CHIKHALI) 		1731006002NRG23081220220679818 08/12/2022 MR SANDESH CHIRINGEE DHURVE 1731006002WL106459 MR SANDESH CHIRINGEE DHURVE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MRSANDESHCHIRINGEEDHURVE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/112
(CHIKHALI) 		1731006002NRG23081220220679820 08/12/2022 RUNI 1731006002WL106459 RUNI 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 RUNI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-002-001/112-A
(CHIKHALI) 		1731006002NRG23081220220679821 08/12/2022 NUKEE 1731006002WL106459 NUKEE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 NUKEE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/115
(CHIKHALI) 		1731006002NRG23081220220679822 08/12/2022 SUNITA 1731006002WL106459 SUNITA 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 SUNITA BANK OF INDIA(508505)
27 GHORA DONGRI MP-31-006-002-001/115-A
(CHIKHALI) 		1731006002NRG23081220220679825 08/12/2022 MRS SANGEETA SAYAMA YADAV 1731006002WL106459 MRS SANGEETA SAYAMA YADAV 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 MRSSANGEETASAYAMAYADAV STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-002-001/115-A
(CHIKHALI) 		1731006002NRG23081220220679824 08/12/2022 SHYAM YADAV 1731006002WL106459 SHYAM YADAV 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 SHYAMYADAV BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/120
(CHIKHALI) 		1731006002NRG23081220220679826 08/12/2022 MALTI DHURVE 1731006002WL106459 MALTI DHURVE 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 MALTIDHURVE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/121
(CHIKHALI) 		1731006002NRG23081220220679827 08/12/2022 MISS RAJNI DHURVE 1731006002WL106459 MISS RAJNI DHURVE 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 MISSRAJNIDHURVE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/121
(CHIKHALI) 		1731006002NRG23081220220679828 08/12/2022 SUBBA 1731006002WL106459 SUBBA 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 SUBBA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/122-B
(CHIKHALI) 		1731006002NRG23081220220679829 08/12/2022 MEERA 1731006002WL106459 MEERA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MEERA HDFC BANK LTD(607152)
33 GHORA DONGRI MP-31-006-002-001/124
(CHIKHALI) 		1731006002NRG23081220220679830 08/12/2022 RESHAMA DHURVE 1731006002WL106459 RESHAMA DHURVE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 RESHAMADHURVE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-002-001/147
(CHIKHALI) 		1731006002NRG23081220220679831 08/12/2022 KANTEE 1731006002WL106459 KANTEE 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 KANTEE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/149
(CHIKHALI) 		1731006002NRG23081220220679832 08/12/2022 HUKUM 1731006002WL106459 HUKUM 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 HUKUM BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-002-001/16
(CHIKHALI) 		1731006002NRG23081220220679833 08/12/2022 ANITA 1731006002WL106459 ANITA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 ANITA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-002-001/190-A
(CHIKHALI) 		1731006002NRG23081220220679834 08/12/2022 MISS AMISHA SANTOSH WRKHADE 1731006002WL106459 MISS AMISHA SANTOSH WRKHADE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MISSAMISHASANTOSHWRKHADE BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-002-001/207-A
(CHIKHALI) 		1731006002NRG23081220220679836 08/12/2022 RAMDIN 1731006002WL106459 RAMDIN 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 RAMDIN BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/210
(CHIKHALI) 		1731006002NRG23081220220679837 08/12/2022 MASTER RATISH LINGU DHURVE 1731006002WL106459 MASTER RATISH LINGU DHURVE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MASTERRATISHLINGUDHURVE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-002-001/210-C
(CHIKHALI) 		1731006002NRG23081220220679838 08/12/2022 RAMRATAN 1731006002WL106459 RAMRATAN 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 RAMRATAN BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-002-001/212
(CHIKHALI) 		1731006002NRG23081220220679839 08/12/2022 MASTER RINGKESH SHOBHA 1731006002WL106459 MASTER RINGKESH SHOBHA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MASTERRINGKESHSHOBHA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG23081220220679840 08/12/2022 GODAREE 1731006002WL106459 GODAREE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 GODAREE BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-002-001/292
(CHIKHALI) 		1731006002NRG23081220220679841 08/12/2022 SARBATI 1731006002WL106459 SARBATI 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 SARBATI BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-002-001/293
(CHIKHALI) 		1731006002NRG23081220220679842 08/12/2022 MANOTI 1731006002WL106459 MANOTI 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MANOTI HDFC BANK LTD(607152)
45 GHORA DONGRI MP-31-006-002-001/303
(CHIKHALI) 		1731006002NRG23081220220679843 08/12/2022 LALITA 1731006002WL106459 LALITA 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 LALITA BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-002-001/305
(CHIKHALI) 		1731006002NRG23081220220679844 08/12/2022 MANISH 1731006002WL106459 MANISH 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MANISH BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-002-001/308
(CHIKHALI) 		1731006002NRG23081220220679845 08/12/2022 MISS PUJA CHANDARSINGH DHURVE 1731006002WL106459 MISS PUJA CHANDARSINGH DHURVE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MISSPUJACHANDARSINGHDHURVE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG23081220220679846 08/12/2022 KALESIYA 1731006002WL106459 KALESIYA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 KALESIYA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-002-001/311
(CHIKHALI) 		1731006002NRG23081220220679847 08/12/2022 MINDO 1731006002WL106459 MINDO 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 MINDO BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-002-001/315
(CHIKHALI) 		1731006002NRG23081220220679848 08/12/2022 PATIYA 1731006002WL106459 PATIYA 00051 MAHB0000614 204 204 Rejected 14/12/2022 706410520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GHORA DONGRI MP-31-006-002-001/318
(CHIKHALI) 		1731006002NRG23081220220679849 08/12/2022 SUNITA 1731006002WL106459 SUNITA 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 SUNITA HDFC BANK LTD(607152)
52 GHORA DONGRI MP-31-006-002-001/32
(CHIKHALI) 		1731006002NRG23081220220679850 08/12/2022 MASTER RIKESH INDULAL UIKEY 1731006002WL106459 MASTER RIKESH INDULAL UIKEY 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MASTERRIKESHINDULALUIKEY BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-002-001/322
(CHIKHALI) 		1731006002NRG23081220220679851 08/12/2022 KAILASH 1731006002WL106459 KAILASH 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 KAILASH BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-002-001/322
(CHIKHALI) 		1731006002NRG23081220220679852 08/12/2022 VIMAL CHOUHAN 1731006002WL106459 VIMAL CHOUHAN 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 VIMALCHOUHAN BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-002-001/323
(CHIKHALI) 		1731006002NRG23081220220679853 08/12/2022 FULESINGH 1731006002WL106459 FULESINGH 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 FULESINGH BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG23081220220679855 08/12/2022 LALITA 1731006002WL106459 LALITA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 LALITA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-002-001/341
(CHIKHALI) 		1731006002NRG23081220220679857 08/12/2022 KESU JILLU 1731006002WL106459 KESU JILLU 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 KESUJILLU BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-002-001/344
(CHIKHALI) 		1731006002NRG23081220220679858 08/12/2022 KAMLA KUNJI WADIVA 1731006002WL106459 KAMLA KUNJI WADIVA 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 KAMLAKUNJIWADIVA BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-002-001/36
(CHIKHALI) 		1731006002NRG23081220220679859 08/12/2022 GANIYA 1731006002WL106459 GANIYA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 GANIYA BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-002-001/365
(CHIKHALI) 		1731006002NRG23081220220679862 08/12/2022 MASTER MUKLESH MAHOBAT DHURVE 1731006002WL106459 MASTER MUKLESH MAHOBAT DHURVE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MASTERMUKLESHMAHOBATDHURVE BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-002-001/44
(CHIKHALI) 		1731006002NRG23081220220679863 08/12/2022 FAGNI 1731006002WL106459 FAGNI 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 FAGNI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-002-001/50
(CHIKHALI) 		1731006002NRG23081220220679864 08/12/2022 SARITA 1731006002WL106459 SARITA 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 SARITA BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-002-001/54
(CHIKHALI) 		1731006002NRG23081220220679866 08/12/2022 EMARTA 1731006002WL106459 EMARTA 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 EMARTA BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-002-001/54
(CHIKHALI) 		1731006002NRG23081220220679865 08/12/2022 GULBAS 1731006002WL106459 GULBAS 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 GULBAS BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-002-001/74-B
(CHIKHALI) 		1731006002NRG23061220220676669 08/12/2022 BISSU 1731006002WL105890 BISSU 00051 MAHB0000614 1224 1224 Processed 14/12/2022 706410520 BISSU BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-002-001/83
(CHIKHALI) 		1731006002NRG23081220220679871 08/12/2022 MASTER RAVI MOHAN DHURVE 1731006002WL106459 MASTER RAVI MOHAN DHURVE 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MASTERRAVIMOHANDHURVE BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-002-001/84
(CHIKHALI) 		1731006002NRG23081220220679872 08/12/2022 MRS SUNITA UIKEY DINESH 1731006002WL106459 MRS SUNITA UIKEY DINESH 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 MRSSUNITAUIKEYDINESH BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-002-001/86
(CHIKHALI) 		1731006002NRG23081220220679873 08/12/2022 DASRU 1731006002WL106459 DASRU 00051 MAHB0000614 408 408 Processed 14/12/2022 706410520 DASRU BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-002-001/98-A
(CHIKHALI) 		1731006002NRG23081220220679876 08/12/2022 DHANNU 1731006002WL106459 DHANNU 00051 MAHB0000614 204 204 Processed 14/12/2022 706410520 DHANNU BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-006-001/9
(PADHAR) 		1731006006NRG23071220220677955 08/12/2022 BHAIYALAL GENDA 1731006006WL106141 BHAIYALAL GENDA 00051 MAHB0000614 1428 1428 Processed 14/12/2022 706410520 BHAIYALALGENDA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-006-001/9
(PADHAR) 		1731006006NRG23071220220677956 08/12/2022 SAKHIYA 1731006006WL106141 SAKHIYA 00051 MAHB0000614 1428 1428 Processed 14/12/2022 706410520 SAKHIYA BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
72 GHORA DONGRI MP-31-006-031-001/117
(CHHATARPUR) 		1731006000NRG23081220220680556 08/12/2022 URMILA 1731006WL106547 URMILA 00051 MAHB0001471 1020 1020 Processed 14/12/2022 706410520 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
73 GHORA DONGRI MP-31-006-013-002/112-A
(PHOOLGOHAN) 		1731006013NRG23081220220680237 08/12/2022 NARBADI 1731006013WL106500 NARBADI 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 NARBADI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORA DONGRI MP-31-006-013-002/18
(PHOOLGOHAN) 		1731006013NRG23081220220680238 08/12/2022 BHAGIYA VERKDE WO KANOO VERKDE 1731006013WL106500 BHAGIYA VERKDE WO KANOO VERKDE 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 BHAGIYAVERKDEWOKANOOVERKDE STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-013-002/19
(PHOOLGOHAN) 		1731006013NRG23081220220680239 08/12/2022 MAKALSING 1731006013WL106500 MAKALSING 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 MAKALSING CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-013-002/36
(PHOOLGOHAN) 		1731006013NRG23081220220680240 08/12/2022 BASANTI 1731006013WL106500 BASANTI 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 BASANTI CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-013-002/39-A
(PHOOLGOHAN) 		1731006013NRG23081220220680241 08/12/2022 SANGITABAI 1731006013WL106500 SANGITABAI 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 SANGITABAI CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-013-002/49-A
(PHOOLGOHAN) 		1731006013NRG23081220220680243 08/12/2022 MISHRILAL 1731006013WL106500 MISHRILAL 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 MISHRILAL CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-013-002/49-A
(PHOOLGOHAN) 		1731006013NRG23081220220680244 08/12/2022 SHANTI 1731006013WL106500 SHANTI 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 SHANTI CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-013-002/74
(PHOOLGOHAN) 		1731006013NRG23081220220680245 08/12/2022 ANARKALI 1731006013WL106500 ANARKALI 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 ANARKALI CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-013-002/77
(PHOOLGOHAN) 		1731006013NRG23081220220680246 08/12/2022 LAXMAN 1731006013WL106500 LAXMAN 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 LAXMAN CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-018-002/261
(MAHENDRAWADI) 		1731006018NRG23081220220680477 08/12/2022 Ramu ganjam 1731006018WL106536 Ramu ganjam 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 Ramuganjam CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-018-002/87
(MAHENDRAWADI) 		1731006018NRG23081220220680482 08/12/2022 Mrs. ASHA MAWASE 1731006018WL106536 Mrs. ASHA MAWASE 00089 CBIN0282533 1224 1224 Processed 14/12/2022 706410520 Mrs.ASHAMAWASE BANK OF BARODA(606985)
SubTotal 13464 13464
84 GHORA DONGRI MP-31-006-002-001/110-B
(CHIKHALI) 		1731006002NRG23081220220679819 08/12/2022 MRS SHIVBATI UIKEY WO SURAJ UIKEY 1731006002WL106459 MRS SHIVBATI UIKEY WO SURAJ UIKEY 00089 CBIN0285010 204 204 Processed 14/12/2022 706410520 MRSSHIVBATIUIKEYWOSURAJUIKEY BANK OF INDIA(508505)
85 GHORA DONGRI MP-31-006-002-001/336
(CHIKHALI) 		1731006002NRG23081220220679856 08/12/2022 TULSI SO SUKHLAL 1731006002WL106459 TULSI SO SUKHLAL 00089 CBIN0285010 204 204 Processed 14/12/2022 706410520 TULSISOSUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
86 GHORA DONGRI MP-31-006-023-001/11
(KHAPA) 		1731006023NRG23061220220676523 08/12/2022 DASHAN 1731006023WL105847 DASHAN 00354 PUNB0129600 1428 1428 Processed 14/12/2022 706410520 DASHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
87 GHORA DONGRI MP-31-006-026-002/209-B
(BATKIDOH) 		1731006026NRG23081220220680033 08/12/2022 MR RABIN 1731006026WL106477 MR RABIN 00415 SBIN0003957 1428 1428 Processed 14/12/2022 706410520 MRRABIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
88 GHORA DONGRI MP-31-006-018-002/11
(MAHENDRAWADI) 		1731006018NRG23081220220680472 08/12/2022 KUMAN SINGH TUMDAM 1731006018WL106536 KUMAN SINGH TUMDAM 00415 SBIN0008073 1224 1224 Processed 14/12/2022 706410520 KUMANSINGHTUMDAM STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-031-001/109
(CHHATARPUR) 		1731006000NRG23081220220680555 08/12/2022 BHUDHU 1731006WL106547 BHUDHU 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 BHUDHU STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-031-001/163
(CHHATARPUR) 		1731006031NRG23031220220671668 08/12/2022 ALMAT 1731006031WL104803 ALMAT 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 ALMAT STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-031-001/163
(CHHATARPUR) 		1731006031NRG23031220220671667 08/12/2022 ALMAT 1731006031WL104803 ALMAT 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 ALMAT STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG23031220220671669 08/12/2022 FULAMSING 1731006031WL104803 FULAMSING 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 FULAMSING STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG23031220220671671 08/12/2022 FULAMSING 1731006031WL104803 FULAMSING 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 FULAMSING STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG23031220220671670 08/12/2022 PREMLATA 1731006031WL104803 PREMLATA 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 PREMLATA STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG23031220220671672 08/12/2022 PREMLATA 1731006031WL104803 PREMLATA 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 PREMLATA STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-031-001/203
(CHHATARPUR) 		1731006031NRG23031220220671701 08/12/2022 SEVANTI 1731006031WL104805 SEVANTI 00415 SBIN0008073 1224 1224 Processed 14/12/2022 706410520 SEVANTI STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-031-001/239
(CHHATARPUR) 		1731006031NRG23031220220671702 08/12/2022 RAMESH 1731006031WL104805 RAMESH 00415 SBIN0008073 1224 1224 Processed 14/12/2022 706410520 RAMESH STATE BANK OF INDIA(508548)
98 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006000NRG23081220220680558 08/12/2022 VIMLA 1731006WL106547 VIMLA 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 VIMLA STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-031-001/256-A
(CHHATARPUR) 		1731006000NRG23081220220680559 08/12/2022 BABLU 1731006WL106547 BABLU 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 BABLU STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG23031220220671704 08/12/2022 BAGLO 1731006031WL104805 BAGLO 00415 SBIN0008073 1224 1224 Processed 14/12/2022 706410520 BAGLO STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-031-001/283-A
(CHHATARPUR) 		1731006031NRG23031220220671705 08/12/2022 MEERA 1731006031WL104805 MEERA 00415 SBIN0008073 1224 1224 Processed 14/12/2022 706410520 MEERA STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-031-001/97
(CHHATARPUR) 		1731006000NRG23081220220680560 08/12/2022 BUDIYA VARKADE 1731006WL106547 BUDIYA VARKADE 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 BUDIYAVARKADE STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006031NRG23031220220671674 08/12/2022 MAMATA UIKEY 1731006031WL104803 MAMATA UIKEY 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 MAMATAUIKEY STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-031-002/11
(CHHATARPUR) 		1731006031NRG23031220220671673 08/12/2022 MAMATA UIKEY 1731006031WL104803 MAMATA UIKEY 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 MAMATAUIKEY STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-031-002/27
(CHHATARPUR) 		1731006031NRG23031220220671676 08/12/2022 BUNDIYA 1731006031WL104803 BUNDIYA 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 BUNDIYA STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-031-002/27
(CHHATARPUR) 		1731006031NRG23031220220671675 08/12/2022 BUNDIYA 1731006031WL104803 BUNDIYA 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 BUNDIYA STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-031-002/34-A
(CHHATARPUR) 		1731006031NRG23031220220671678 08/12/2022 KEYLO 1731006031WL104803 KEYLO 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 KEYLO STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-031-002/34-A
(CHHATARPUR) 		1731006031NRG23031220220671677 08/12/2022 KEYLO 1731006031WL104803 KEYLO 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 KEYLO STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-031-002/34-B
(CHHATARPUR) 		1731006031NRG23031220220671680 08/12/2022 SUSHILA 1731006031WL104803 SUSHILA 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 SUSHILA STATE BANK OF INDIA(508548)
110 GHORA DONGRI MP-31-006-031-002/34-B
(CHHATARPUR) 		1731006031NRG23031220220671679 08/12/2022 SUSHILA 1731006031WL104803 SUSHILA 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 SUSHILA STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-031-002/5
(CHHATARPUR) 		1731006031NRG23031220220671682 08/12/2022 JATIYA 1731006031WL104803 JATIYA 00415 SBIN0008073 612 612 Processed 14/12/2022 706410520 JATIYA STATE BANK OF INDIA(508548)
112 GHORA DONGRI MP-31-006-031-002/5
(CHHATARPUR) 		1731006031NRG23031220220671681 08/12/2022 JATIYA 1731006031WL104803 JATIYA 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 JATIYA STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-031-002/59
(CHHATARPUR) 		1731006031NRG23031220220671684 08/12/2022 FULLOBAE 1731006031WL104803 FULLOBAE 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 FULLOBAE STATE BANK OF INDIA(508548)
114 GHORA DONGRI MP-31-006-031-002/59
(CHHATARPUR) 		1731006031NRG23031220220671683 08/12/2022 FULLOBAE 1731006031WL104803 FULLOBAE 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 FULLOBAE STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-031-002/76
(CHHATARPUR) 		1731006031NRG23031220220671687 08/12/2022 SUGANTA 1731006031WL104803 SUGANTA 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 SUGANTA STATE BANK OF INDIA(508548)
116 GHORA DONGRI MP-31-006-031-002/76
(CHHATARPUR) 		1731006031NRG23031220220671686 08/12/2022 SUGANTA 1731006031WL104803 SUGANTA 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 SUGANTA STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-031-002/84-A
(CHHATARPUR) 		1731006031NRG23031220220671691 08/12/2022 PREMSING 1731006031WL104803 PREMSING 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 PREMSING STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-031-002/84-A
(CHHATARPUR) 		1731006031NRG23031220220671690 08/12/2022 PREMSING 1731006031WL104803 PREMSING 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 PREMSING STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-031-002/86
(CHHATARPUR) 		1731006031NRG23031220220671693 08/12/2022 SARBTIYA 1731006031WL104803 SARBTIYA 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 SARBTIYA STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-031-002/86
(CHHATARPUR) 		1731006031NRG23031220220671692 08/12/2022 SARBTIYA 1731006031WL104803 SARBTIYA 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 SARBTIYA STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-031-002/99-A
(CHHATARPUR) 		1731006031NRG23031220220671695 08/12/2022 NANDRAM 1731006031WL104803 NANDRAM 00415 SBIN0008073 408 408 Processed 14/12/2022 706410520 NANDRAM STATE BANK OF INDIA(508548)
122 GHORA DONGRI MP-31-006-031-002/99-A
(CHHATARPUR) 		1731006031NRG23031220220671694 08/12/2022 NANDRAM 1731006031WL104803 NANDRAM 00415 SBIN0008073 1020 1020 Processed 14/12/2022 706410520 NANDRAM STATE BANK OF INDIA(508548)
SubTotal 28356 28356
123 GHORA DONGRI MP-31-006-026-002/236
(BATKIDOH) 		1731006026NRG23081220220680034 08/12/2022 MR PRITAM 1731006026WL106477 MR PRITAM 00415 SBIN0017112 1428 1428 Processed 14/12/2022 706410520 MRPRITAM UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-028-001/112
(AMDOH) 		1731006028NRG23081220220679878 08/12/2022 MS MAYATRI MANDAL 1731006028WL106460 MS MAYATRI MANDAL 00415 SBIN0017112 612 612 Processed 14/12/2022 706410520 MSMAYATRIMANDAL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
125 GHORA DONGRI MP-31-006-026-001/19-A
(BATKIDOH) 		1731006026NRG23081220220680056 08/12/2022 DULAL ADHIKARI SO SURYA 1731006026WL106481 DULAL ADHIKARI SO SURYA 00468 UBIN0547671 612 612 Processed 14/12/2022 706410520 DULALADHIKARISOSURYA UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-026-001/35
(BATKIDOH) 		1731006026NRG23081220220680018 08/12/2022 VIJAY MAJHI 1731006026WL106474 VIJAY MAJHI 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 VIJAYMAJHI UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-026-001/44-A
(BATKIDOH) 		1731006026NRG23081220220680024 08/12/2022 HARICHAND 1731006026WL106475 HARICHAND 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 HARICHAND UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-026-001/63
(BATKIDOH) 		1731006026NRG23081220220680027 08/12/2022 SHOBHA 1731006026WL106476 SHOBHA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SHOBHA UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-026-001/86
(BATKIDOH) 		1731006026NRG23081220220680032 08/12/2022 SAUDAMINI SANA 1731006026WL106477 SAUDAMINI SANA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SAUDAMINISANA UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-026-002/138
(BATKIDOH) 		1731006026NRG23081220220680042 08/12/2022 ANITA SARKAR WO HARINARAYAN 1731006026WL106479 ANITA SARKAR WO HARINARAYAN 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 ANITASARKARWOHARINARAYAN UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-026-002/138
(BATKIDOH) 		1731006026NRG23081220220680041 08/12/2022 HARINARAYAN SO HARENDRA SARKAR 1731006026WL106479 HARINARAYAN SO HARENDRA SARKAR 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 HARINARAYANSOHARENDRASARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 GHORA DONGRI MP-31-006-026-002/139
(BATKIDOH) 		1731006026NRG23081220220680037 08/12/2022 SUDHA SARKAR 1731006026WL106478 SUDHA SARKAR 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SUDHASARKAR UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-026-002/141
(BATKIDOH) 		1731006026NRG23081220220680038 08/12/2022 mansh 1731006026WL106478 mansh 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 mansh UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-026-002/157
(BATKIDOH) 		1731006026NRG23081220220680039 08/12/2022 SANGEETA BAEEN 1731006026WL106478 SANGEETA BAEEN 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SANGEETABAEEN UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-026-002/211-A
(BATKIDOH) 		1731006026NRG23081220220680057 08/12/2022 MANOJ KUMAR SO LAXMAN 1731006026WL106481 MANOJ KUMAR SO LAXMAN 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 MANOJKUMARSOLAXMAN UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-026-002/211-B
(BATKIDOH) 		1731006026NRG23081220220680059 08/12/2022 PANKAJ KUMAR DEY 1731006026WL106481 PANKAJ KUMAR DEY 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 PANKAJKUMARDEY UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-026-002/211-B
(BATKIDOH) 		1731006026NRG23081220220680060 08/12/2022 SHYAMALI DEY WO PANKAJ 1731006026WL106481 SHYAMALI DEY WO PANKAJ 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SHYAMALIDEYWOPANKAJ UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-026-002/44-A
(BATKIDOH) 		1731006026NRG23081220220680035 08/12/2022 vijay 1731006026WL106477 vijay 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 vijay UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-026-002/53
(BATKIDOH) 		1731006026NRG23081220220680061 08/12/2022 HARSHIT 1731006026WL106481 HARSHIT 00468 UBIN0547671 1020 1020 Processed 14/12/2022 706410520 HARSHIT UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-026-002/53
(BATKIDOH) 		1731006026NRG23081220220680062 08/12/2022 SUPRIYA 1731006026WL106481 SUPRIYA 00468 UBIN0547671 1020 1020 Processed 14/12/2022 706410520 SUPRIYA UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-026-002/53-A
(BATKIDOH) 		1731006026NRG23081220220680064 08/12/2022 RAJNI 1731006026WL106481 RAJNI 00468 UBIN0547671 1020 1020 Processed 14/12/2022 706410520 RAJNI BANK OF INDIA(508505)
142 GHORA DONGRI MP-31-006-026-002/53-A
(BATKIDOH) 		1731006026NRG23081220220680063 08/12/2022 SHANKAR 1731006026WL106481 SHANKAR 00468 UBIN0547671 1020 1020 Processed 14/12/2022 706410520 SHANKAR UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-026-002/64-A
(BATKIDOH) 		1731006026NRG23081220220680040 08/12/2022 sumitra wo tejsingh 1731006026WL106478 sumitra wo tejsingh 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 sumitrawotejsingh UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-026-002/65-A
(BATKIDOH) 		1731006026NRG23081220220680036 08/12/2022 JOGENDRA BASU 1731006026WL106477 JOGENDRA BASU 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 JOGENDRABASU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 GHORA DONGRI MP-31-006-026-002/82
(BATKIDOH) 		1731006026NRG23081220220680049 08/12/2022 MS KALPANA WO NARAYAN MAJUMDAR 1731006026WL106480 MS KALPANA WO NARAYAN MAJUMDAR 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 MSKALPANAWONARAYANMAJUMDAR UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-026-002/82
(BATKIDOH) 		1731006026NRG23081220220680050 08/12/2022 NARAYAN MAJUMDAR SO NIRANJAN 1731006026WL106480 NARAYAN MAJUMDAR SO NIRANJAN 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 NARAYANMAJUMDARSONIRANJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 GHORA DONGRI MP-31-006-026-003/102-A
(BATKIDOH) 		1731006026NRG23081220220680016 08/12/2022 KENARAM SARDAR SO UPEN 1731006026WL106473 KENARAM SARDAR SO UPEN 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 KENARAMSARDARSOUPEN UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-026-003/121
(BATKIDOH) 		1731006026NRG23081220220680065 08/12/2022 Ashok 1731006026WL106481 Ashok 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 Ashok UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-026-003/121
(BATKIDOH) 		1731006026NRG23081220220680066 08/12/2022 KAMLA MANDAL WO ASHOK 1731006026WL106481 KAMLA MANDAL WO ASHOK 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 KAMLAMANDALWOASHOK UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-026-003/133-A
(BATKIDOH) 		1731006026NRG23081220220680028 08/12/2022 GOVIND BUDHUK SO ADHIR BUDHUK 1731006026WL106476 GOVIND BUDHUK SO ADHIR BUDHUK 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 GOVINDBUDHUKSOADHIRBUDHUK UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-026-003/133-A
(BATKIDOH) 		1731006026NRG23081220220680029 08/12/2022 RUPA BUDHUK WO GOVIND BUDHUK 1731006026WL106476 RUPA BUDHUK WO GOVIND BUDHUK 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 RUPABUDHUKWOGOVINDBUDHUK UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-026-003/160
(BATKIDOH) 		1731006026NRG23081220220680053 08/12/2022 GANESH KUMAR MANDAL SO SHYAMPAD 1731006026WL106480 GANESH KUMAR MANDAL SO SHYAMPAD 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 GANESHKUMARMANDALSOSHYAMPAD UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-026-003/160
(BATKIDOH) 		1731006026NRG23081220220680052 08/12/2022 SHYAMPAD MANDAL SO SACHIN MANDAL 1731006026WL106480 SHYAMPAD MANDAL SO SACHIN MANDAL 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SHYAMPADMANDALSOSACHINMANDAL UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-026-003/160-A
(BATKIDOH) 		1731006026NRG23081220220680054 08/12/2022 DINESH 1731006026WL106480 DINESH 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 DINESH UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-026-003/178
(BATKIDOH) 		1731006026NRG23081220220680030 08/12/2022 SUSHILA MANDAL 1731006026WL106476 SUSHILA MANDAL 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SUSHILAMANDAL UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-026-003/181-A
(BATKIDOH) 		1731006026NRG23081220220679986 08/12/2022 RAKESH SARKAR 1731006026WL106471 RAKESH SARKAR 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 RAKESHSARKAR UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-026-003/187
(BATKIDOH) 		1731006026NRG23081220220680055 08/12/2022 DILIP SO ANIL 1731006026WL106480 DILIP SO ANIL 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 DILIPSOANIL UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-026-003/21
(BATKIDOH) 		1731006026NRG23081220220680043 08/12/2022 KINUPAD MRIDHA 1731006026WL106479 KINUPAD MRIDHA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 KINUPADMRIDHA UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-026-003/21
(BATKIDOH) 		1731006026NRG23081220220680044 08/12/2022 PURNIMA MRIDHA 1731006026WL106479 PURNIMA MRIDHA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 PURNIMAMRIDHA FINO PAYMENTS BANK LTD(608001)
160 GHORA DONGRI MP-31-006-026-003/37
(BATKIDOH) 		1731006026NRG23081220220680017 08/12/2022 NIRMAL HALDAR SO NARENDRA 1731006026WL106473 NIRMAL HALDAR SO NARENDRA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 NIRMALHALDARSONARENDRA UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-026-003/39-A
(BATKIDOH) 		1731006026NRG23081220220680025 08/12/2022 ASIM MANDAL SO VIRENDRA 1731006026WL106475 ASIM MANDAL SO VIRENDRA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 ASIMMANDALSOVIRENDRA UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-026-003/40
(BATKIDOH) 		1731006026NRG23081220220680021 08/12/2022 RUPALI 1731006026WL106474 RUPALI 00468 UBIN0547671 1224 1224 Rejected 14/12/2022 706410520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GHORA DONGRI MP-31-006-026-003/40-C
(BATKIDOH) 		1731006026NRG23081220220680022 08/12/2022 MANOJ 1731006026WL106474 MANOJ 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 MANOJ UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-026-003/40-C
(BATKIDOH) 		1731006026NRG23081220220680023 08/12/2022 SHILPA 1731006026WL106474 SHILPA 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SHILPA UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-026-003/53
(BATKIDOH) 		1731006026NRG23081220220680045 08/12/2022 ANJANA SO PRASHANT 1731006026WL106479 ANJANA SO PRASHANT 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 ANJANASOPRASHANT UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-026-003/53
(BATKIDOH) 		1731006026NRG23081220220680046 08/12/2022 PRASHANT 1731006026WL106479 PRASHANT 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 PRASHANT UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-026-003/61
(BATKIDOH) 		1731006026NRG23081220220680031 08/12/2022 PRAMILA MANDAL 1731006026WL106476 PRAMILA MANDAL 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 PRAMILAMANDAL UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-026-003/9
(BATKIDOH) 		1731006026NRG23081220220680048 08/12/2022 GANPATI RAY 1731006026WL106479 GANPATI RAY 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 GANPATIRAY UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-026-003/9
(BATKIDOH) 		1731006026NRG23081220220680047 08/12/2022 SHANTI ROY 1731006026WL106479 SHANTI ROY 00468 UBIN0547671 1428 1428 Processed 14/12/2022 706410520 SHANTIROY UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-028-001/112
(AMDOH) 		1731006028NRG23081220220679877 08/12/2022 ASHOK 1731006028WL106460 ASHOK 00468 UBIN0547671 612 612 Processed 14/12/2022 706410520 ASHOK UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-028-001/60
(AMDOH) 		1731006028NRG23081220220679879 08/12/2022 MR SUJEET SO SATISH 1731006028WL106460 MR SUJEET SO SATISH 00468 UBIN0547671 816 816 Processed 14/12/2022 706410520 MRSUJEETSOSATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
172 GHORA DONGRI MP-31-006-028-001/78
(AMDOH) 		1731006028NRG23081220220679880 08/12/2022 MR MANORANJAN 1731006028WL106460 MR MANORANJAN 00468 UBIN0547671 816 816 Processed 14/12/2022 706410520 MRMANORANJAN UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-028-001/78
(AMDOH) 		1731006028NRG23081220220679881 08/12/2022 MS MAMTA 1731006028WL106460 MS MAMTA 00468 UBIN0547671 816 816 Processed 14/12/2022 706410520 MSMAMTA UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-028-001/81
(AMDOH) 		1731006028NRG23081220220679882 08/12/2022 MR RABIN SO PROFULL 1731006028WL106460 MR RABIN SO PROFULL 00468 UBIN0547671 1224 1224 Processed 14/12/2022 706410520 MRRABINSOPROFULL UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-028-001/81-A
(AMDOH) 		1731006028NRG23081220220679883 08/12/2022 MR RABIN MANDAL 1731006028WL106460 MR RABIN MANDAL 00468 UBIN0547671 1224 1224 Processed 14/12/2022 706410520 MRRABINMANDAL UNION BANK OF INDIA(508500)
SubTotal 67116 67116
176 GHORA DONGRI MP-31-006-038-001/122-A
(SUKHADANA) 		1731006038NRG23071220220679161 08/12/2022 SUNIL KAJLE 1731006038WL106326 SUNIL KAJLE 00468 UBIN0563331 816 816 Processed 14/12/2022 706410520 SUNILKAJLE UNION BANK OF INDIA(508500)
SubTotal 816 816
177 GHORA DONGRI MP-31-006-026-003/259
(BATKIDOH) 		1731006026NRG23081220220680020 08/12/2022 MS DEEPALI MANDAL WO SUJIT MANDAL 1731006026WL106474 MS DEEPALI MANDAL WO SUJIT MANDAL 00688 FINO0001446 1428 1428 Processed 14/12/2022 706410520 MSDEEPALIMANDALWOSUJITMANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 156672 156672

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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_081222APB_FTO_570304 Bank of India BKID0009580 BETUL 408
2 GHORA DONGRI MP1731006_081222APB_FTO_570304 Bank of India BKID0009584 BAGDONA 2244
3 GHORA DONGRI MP1731006_081222APB_FTO_570304 Bank of India BKID0009585 GHODADONGRI 2448
4 GHORA DONGRI MP1731006_081222APB_FTO_570304 Bank of Maharastra MAHB0000528 GHODA DONGRI 15708
5 GHORA DONGRI MP1731006_081222APB_FTO_570304 Bank of Maharastra MAHB0000614 PADHAR 18360
6 GHORA DONGRI MP1731006_081222APB_FTO_570304 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1020
7 GHORA DONGRI MP1731006_081222APB_FTO_570304 Central Bank Of India CBIN0282533 GODADONGRI 13464
8 GHORA DONGRI MP1731006_081222APB_FTO_570304 Central Bank Of India CBIN0285010 PADHAR BUJURG 408
9 GHORA DONGRI MP1731006_081222APB_FTO_570304 Punjab National Bank PUNB0129600 BHAURA 1428
10 GHORA DONGRI MP1731006_081222APB_FTO_570304 State Bank of India SBIN0003957 PATHAKHERA 1428
11 GHORA DONGRI MP1731006_081222APB_FTO_570304 State Bank of India SBIN0008073 SHOBHAPUR 28356
12 GHORA DONGRI MP1731006_081222APB_FTO_570304 State Bank of India SBIN0017112 Bhoura 2040
13 GHORA DONGRI MP1731006_081222APB_FTO_570304 Union Bank of India UBIN0547671 CHOPNA 67116
14 GHORA DONGRI MP1731006_081222APB_FTO_570304 Union Bank of India UBIN0563331 BAGDONA SARNI 816
15 GHORA DONGRI MP1731006_081222APB_FTO_570304 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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