Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020323APB_FTO_686414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-038-002/15-A
(SUKHADANA) 		1731006038NRG23020320230937237 02/03/2023 KUSUM MO KEVAL YADAV 1731006038WL128175 KUSUM MO KEVAL YADAV 00048 BKID0009584 1020 1020 Processed 25/03/2023 693093446 KUSUMMOKEVALYADAV BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-038-002/29-A
(SUKHADANA) 		1731006038NRG23020320230937242 02/03/2023 KALANTI UKEY LAKHAN LAL UIKEY 1731006038WL128175 KALANTI UKEY LAKHAN LAL UIKEY 00048 BKID0009584 1020 1020 Processed 25/03/2023 693093446 KALANTIUKEYLAKHANLALUIKEY BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-002/48-A
(SUKHADANA) 		1731006038NRG23020320230937260 02/03/2023 JOHAREE EVANE 1731006038WL128175 JOHAREE EVANE 00048 BKID0009584 1020 1020 Processed 25/03/2023 693093446 JOHAREEEVANE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-038-002/64-A
(SUKHADANA) 		1731006038NRG23020320230937271 02/03/2023 LATA PARTE 1731006038WL128175 LATA PARTE 00048 BKID0009584 1020 1020 Processed 25/03/2023 693093446 LATAPARTE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-038-002/78-B
(SUKHADANA) 		1731006038NRG23020320230937273 02/03/2023 MUKESH EVANE SO CHANDAR EVANE 1731006038WL128175 MUKESH EVANE SO CHANDAR EVANE 00048 BKID0009584 612 612 Processed 25/03/2023 693093446 MUKESHEVANESOCHANDAREVANE BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-003/115-A
(SUKHADANA) 		1731006038NRG23020320230937279 02/03/2023 KANTI WO KAILASH VARKADE 1731006038WL128175 KANTI WO KAILASH VARKADE 00048 BKID0009584 612 612 Processed 25/03/2023 693093446 KANTIWOKAILASHVARKADE FINCARE SMALL FINANCE BANK LTD(608304)
7 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG23020320230937280 02/03/2023 SANOTA WARKADE 1731006038WL128175 SANOTA WARKADE 00048 BKID0009584 1020 1020 Processed 25/03/2023 693093446 SANOTAWARKADE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-038-003/28
(SUKHADANA) 		1731006038NRG23020320230937281 02/03/2023 dharmti 1731006038WL128175 dharmti 00048 BKID0009584 612 612 Processed 25/03/2023 693093446 dharmti BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-038-003/36-A
(SUKHADANA) 		1731006038NRG23020320230937283 02/03/2023 LAXMI DHURVE 1731006038WL128175 LAXMI DHURVE 00048 BKID0009584 612 612 Processed 25/03/2023 693093446 LAXMIDHURVE BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-038-003/65-B
(SUKHADANA) 		1731006038NRG23020320230937285 02/03/2023 SIMA 1731006038WL128175 SIMA 00048 BKID0009584 612 612 Processed 25/03/2023 693093446 SIMA BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-038-003/82
(SUKHADANA) 		1731006038NRG23020320230937287 02/03/2023 REETA WARKADE WO ANNU WARKADE 1731006038WL128175 REETA WARKADE WO ANNU WARKADE 00048 BKID0009584 204 204 Processed 25/03/2023 693093446 REETAWARKADEWOANNUWARKADE BANK OF INDIA(508505)
SubTotal 8364 8364
12 GHORA DONGRI MP-31-006-018-002/16
(MAHENDRAWADI) 		1731006018NRG23020320230937763 02/03/2023 REENA VARKADE 1731006018WL128214 REENA VARKADE 00048 BKID0009585 1020 1020 Processed 25/03/2023 693093446 REENAVARKADE BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-018-002/20
(MAHENDRAWADI) 		1731006018NRG23270220230931658 02/03/2023 BANVARI MADDU TUMDAM 1731006018WL127708 BANVARI MADDU TUMDAM 00048 BKID0009585 612 612 Processed 25/03/2023 693093446 BANVARIMADDUTUMDAM BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-018-002/39
(MAHENDRAWADI) 		1731006018NRG23270220230931663 02/03/2023 OMPRAKASH 1731006018WL127708 OMPRAKASH 00048 BKID0009585 816 816 Processed 25/03/2023 693093446 OMPRAKASH BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-018-002/69
(MAHENDRAWADI) 		1731006018NRG23020320230937781 02/03/2023 UMESH 1731006018WL128214 UMESH 00048 BKID0009585 612 612 Processed 25/03/2023 693093446 UMESH FINO PAYMENTS BANK LTD(608001)
16 GHORA DONGRI MP-31-006-018-002/72
(MAHENDRAWADI) 		1731006018NRG23270220230931669 02/03/2023 SANTU 1731006018WL127708 SANTU 00048 BKID0009585 204 204 Processed 25/03/2023 693093446 SANTU BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-018-002/92
(MAHENDRAWADI) 		1731006018NRG23270220230931674 02/03/2023 chandrakant 1731006018WL127708 chandrakant 00048 BKID0009585 816 816 Processed 25/03/2023 693093446 chandrakant BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-038-002/66-D
(SUKHADANA) 		1731006038NRG23020320230937272 02/03/2023 ANKIT JAGUN CHAKRAVAN 1731006038WL128175 ANKIT JAGUN CHAKRAVAN 00048 BKID0009585 816 816 Processed 25/03/2023 693093446 ANKITJAGUNCHAKRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4896 4896
19 GHORA DONGRI MP-31-006-017-002/101
(RATHANPUR) 		1731006017NRG23020320230937313 02/03/2023 SANGITA 1731006017WL128179 SANGITA 00051 MAHB0000528 1020 1020 Processed 25/03/2023 693093446 SANGITA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-017-002/119
(RATHANPUR) 		1731006017NRG23020320230937317 02/03/2023 SACHIN SURESH SUNARIYA 1731006017WL128179 SACHIN SURESH SUNARIYA 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 SACHINSURESHSUNARIYA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-017-002/20
(RATHANPUR) 		1731006017NRG23020320230937325 02/03/2023 VISHAL SHYAMU 1731006017WL128179 VISHAL SHYAMU 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 VISHALSHYAMU BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-018-002/100
(MAHENDRAWADI) 		1731006018NRG23270220230931655 02/03/2023 SUGANTEE 1731006018WL127708 SUGANTEE 00051 MAHB0000528 612 612 Processed 25/03/2023 693093446 SUGANTEE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-018-002/13
(MAHENDRAWADI) 		1731006018NRG23270220230931656 02/03/2023 CHANNULAL 1731006018WL127708 CHANNULAL 00051 MAHB0000528 204 204 Processed 25/03/2023 693093446 CHANNULAL BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-018-002/14
(MAHENDRAWADI) 		1731006018NRG23270220230931657 02/03/2023 KODU 1731006018WL127708 KODU 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 KODU BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006018NRG23020320230937761 02/03/2023 CHUTTAN 1731006018WL128214 CHUTTAN 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 CHUTTAN BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-018-002/17-A
(MAHENDRAWADI) 		1731006018NRG23020320230937764 02/03/2023 KALAVANTI RAMESH TUMDAM 1731006018WL128214 KALAVANTI RAMESH TUMDAM 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 KALAVANTIRAMESHTUMDAM BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-018-002/20
(MAHENDRAWADI) 		1731006018NRG23270220230931659 02/03/2023 SHANTI 1731006018WL127708 SHANTI 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 SHANTI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-018-002/22-A
(MAHENDRAWADI) 		1731006018NRG23020320230937765 02/03/2023 Sharmila 1731006018WL128214 Sharmila 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 Sharmila BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-018-002/22-B
(MAHENDRAWADI) 		1731006018NRG23020320230937766 02/03/2023 SHYAMBATI 1731006018WL128214 SHYAMBATI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SHYAMBATI BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-018-002/23
(MAHENDRAWADI) 		1731006018NRG23020320230937767 02/03/2023 SHANTI 1731006018WL128214 SHANTI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SHANTI BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-018-002/24
(MAHENDRAWADI) 		1731006018NRG23020320230937768 02/03/2023 MANOTA 1731006018WL128214 MANOTA 00051 MAHB0000528 1020 1020 Processed 25/03/2023 693093446 MANOTA BANK OF INDIA(508505)
32 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006018NRG23020320230937769 02/03/2023 anil 1731006018WL128214 anil 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 anil BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-018-002/3
(MAHENDRAWADI) 		1731006018NRG23270220230931660 02/03/2023 BHAGVATI 1731006018WL127708 BHAGVATI 00051 MAHB0000528 612 612 Processed 25/03/2023 693093446 BHAGVATI FINO PAYMENTS BANK LTD(608001)
34 GHORA DONGRI MP-31-006-018-002/31
(MAHENDRAWADI) 		1731006018NRG23270220230931661 02/03/2023 SUNKI 1731006018WL127708 SUNKI 00051 MAHB0000528 612 612 Processed 25/03/2023 693093446 SUNKI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-018-002/34-A
(MAHENDRAWADI) 		1731006018NRG23270220230931662 02/03/2023 BABLU 1731006018WL127708 BABLU 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 BABLU BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-018-002/38
(MAHENDRAWADI) 		1731006018NRG23020320230937770 02/03/2023 SHANTI 1731006018WL128214 SHANTI 00051 MAHB0000528 408 408 Processed 25/03/2023 693093446 SHANTI BANK OF INDIA(508505)
37 GHORA DONGRI MP-31-006-018-002/41
(MAHENDRAWADI) 		1731006018NRG23020320230937771 02/03/2023 Shivani jangal dhurve 1731006018WL128214 Shivani jangal dhurve 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 Shivanijangaldhurve BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-018-002/43
(MAHENDRAWADI) 		1731006018NRG23020320230937772 02/03/2023 RUNA 1731006018WL128214 RUNA 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 RUNA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-018-002/46
(MAHENDRAWADI) 		1731006018NRG23020320230937773 02/03/2023 RAMKISHOR S O BHANGU 1731006018WL128214 RAMKISHOR S O BHANGU 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 RAMKISHORSOBHANGU BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-018-002/48
(MAHENDRAWADI) 		1731006018NRG23020320230937774 02/03/2023 SANITA 1731006018WL128214 SANITA 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SANITA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-018-002/50
(MAHENDRAWADI) 		1731006018NRG23020320230937775 02/03/2023 GAJMAN 1731006018WL128214 GAJMAN 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 GAJMAN STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006018NRG23270220230931664 02/03/2023 KAILASH 1731006018WL127708 KAILASH 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 KAILASH BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-018-002/52
(MAHENDRAWADI) 		1731006018NRG23270220230931665 02/03/2023 SANOTA 1731006018WL127708 SANOTA 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 SANOTA FINO PAYMENTS BANK LTD(608001)
44 GHORA DONGRI MP-31-006-018-002/59
(MAHENDRAWADI) 		1731006018NRG23270220230931666 02/03/2023 INDAL 1731006018WL127708 INDAL 00051 MAHB0000528 612 612 Processed 25/03/2023 693093446 INDAL NARMADA JHABUA GRAMIN BANK(508515)
45 GHORA DONGRI MP-31-006-018-002/6-A
(MAHENDRAWADI) 		1731006018NRG23270220230931667 02/03/2023 KAVITA 1731006018WL127708 KAVITA 00051 MAHB0000528 408 408 Processed 25/03/2023 693093446 KAVITA BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-018-002/61
(MAHENDRAWADI) 		1731006018NRG23020320230937776 02/03/2023 BHIYALAL 1731006018WL128214 BHIYALAL 00051 MAHB0000528 612 612 Processed 25/03/2023 693093446 BHIYALAL CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-018-002/61
(MAHENDRAWADI) 		1731006018NRG23020320230937777 02/03/2023 SHANTI 1731006018WL128214 SHANTI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SHANTI BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-018-002/62
(MAHENDRAWADI) 		1731006018NRG23020320230937778 02/03/2023 PHULANTI 1731006018WL128214 PHULANTI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 PHULANTI BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-018-002/67
(MAHENDRAWADI) 		1731006018NRG23020320230937779 02/03/2023 SAROTI 1731006018WL128214 SAROTI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SAROTI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-018-002/67-A
(MAHENDRAWADI) 		1731006018NRG23020320230937780 02/03/2023 SENTU 1731006018WL128214 SENTU 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SENTU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-018-002/71-A
(MAHENDRAWADI) 		1731006018NRG23020320230937782 02/03/2023 SHIVCHARAN 1731006018WL128214 SHIVCHARAN 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-018-002/71-B
(MAHENDRAWADI) 		1731006018NRG23020320230937783 02/03/2023 RAMESH 1731006018WL128214 RAMESH 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 RAMESH FINO PAYMENTS BANK LTD(608001)
53 GHORA DONGRI MP-31-006-018-002/72-A
(MAHENDRAWADI) 		1731006018NRG23270220230931670 02/03/2023 SANTOSH TUMDAM 1731006018WL127708 SANTOSH TUMDAM 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 SANTOSHTUMDAM BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-018-002/76
(MAHENDRAWADI) 		1731006018NRG23020320230937785 02/03/2023 GANESH 1731006018WL128214 GANESH 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 GANESH CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-018-002/8
(MAHENDRAWADI) 		1731006018NRG23020320230937786 02/03/2023 SANOTI 1731006018WL128214 SANOTI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SANOTI BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-018-002/80
(MAHENDRAWADI) 		1731006018NRG23020320230937787 02/03/2023 KAMLA 1731006018WL128214 KAMLA 00051 MAHB0000528 408 408 Processed 25/03/2023 693093446 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
57 GHORA DONGRI MP-31-006-018-002/81
(MAHENDRAWADI) 		1731006018NRG23270220230931671 02/03/2023 SAKUN 1731006018WL127708 SAKUN 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 SAKUN BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-018-002/84
(MAHENDRAWADI) 		1731006018NRG23270220230931672 02/03/2023 SHREERAM 1731006018WL127708 SHREERAM 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 SHREERAM BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-018-002/86-A
(MAHENDRAWADI) 		1731006018NRG23020320230937788 02/03/2023 SUSHMA LADDASING 1731006018WL128214 SUSHMA LADDASING 00051 MAHB0000528 1020 1020 Processed 25/03/2023 693093446 SUSHMALADDASING FINO PAYMENTS BANK LTD(608001)
60 GHORA DONGRI MP-31-006-018-002/90-A
(MAHENDRAWADI) 		1731006018NRG23270220230931673 02/03/2023 SUNITA 1731006018WL127708 SUNITA 00051 MAHB0000528 612 612 Processed 25/03/2023 693093446 SUNITA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-018-002/98
(MAHENDRAWADI) 		1731006018NRG23020320230937789 02/03/2023 SHANTI MANISH TUMDAM 1731006018WL128214 SHANTI MANISH TUMDAM 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693093446 SHANTIMANISHTUMDAM BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-038-002/33
(SUKHADANA) 		1731006038NRG23020320230937247 02/03/2023 Mr. ASHISH RAMESH UIKEY 1731006038WL128175 Mr. ASHISH RAMESH UIKEY 00051 MAHB0000528 1020 1020 Processed 25/03/2023 693093446 Mr.ASHISHRAMESHUIKEY BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-038-003/39-A
(SUKHADANA) 		1731006038NRG23020320230937284 02/03/2023 Mrs. SARBATI VISHNU WARKADE 1731006038WL128175 Mrs. SARBATI VISHNU WARKADE 00051 MAHB0000528 816 816 Processed 25/03/2023 693093446 Mrs.SARBATIVISHNUWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 43044 43044
64 GHORA DONGRI MP-31-006-010-001/143
(DOLIDHANA) 		1731006000NRG23010320230936719 02/03/2023 JAGANTEE 1731006WL128105 JAGANTEE 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 JAGANTEE BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-010-001/19
(DOLIDHANA) 		1731006000NRG23010320230936720 02/03/2023 KALESIYA 1731006WL128105 KALESIYA 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 KALESIYA BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-010-001/199
(DOLIDHANA) 		1731006000NRG23010320230936721 02/03/2023 LALITA 1731006WL128105 LALITA 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 LALITA BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-010-001/233
(DOLIDHANA) 		1731006000NRG23010320230936722 02/03/2023 GENDEE 1731006WL128105 GENDEE 00051 MAHB0000614 404 404 Rejected 25/03/2023 693093446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GHORA DONGRI MP-31-006-010-001/55-A
(DOLIDHANA) 		1731006000NRG23010320230936724 02/03/2023 MSR SANGEETA 1731006WL128105 MSR SANGEETA 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 MSRSANGEETA HDFC BANK LTD(607152)
69 GHORA DONGRI MP-31-006-010-001/57
(DOLIDHANA) 		1731006000NRG23010320230936725 02/03/2023 ANITA 1731006WL128105 ANITA 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 ANITA BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-010-001/60
(DOLIDHANA) 		1731006000NRG23010320230936726 02/03/2023 ANKITA NGF ESNOR ESNOR MARKOLE 1731006WL128105 ANKITA NGF ESNOR ESNOR MARKOLE 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 ANKITANGFESNORESNORMARKOLE BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-010-001/97-A
(DOLIDHANA) 		1731006000NRG23010320230936727 02/03/2023 MRS MANTA KAKODIYA 1731006WL128105 MRS MANTA KAKODIYA 00051 MAHB0000614 404 404 Processed 25/03/2023 693093446 MRSMANTAKAKODIYA BANK OF MAHARASHTRA(607387)
SubTotal 3232 3232
72 GHORA DONGRI MP-31-006-038-002/42-A
(SUKHADANA) 		1731006038NRG23020320230937253 02/03/2023 Mrs. BASANTI X 1731006038WL128175 Mrs. BASANTI X 00051 MAHB0001471 1020 1020 Processed 25/03/2023 693093446 Mrs.BASANTIX FINCARE SMALL FINANCE BANK LTD(608304)
73 GHORA DONGRI MP-31-006-038-002/53-D
(SUKHADANA) 		1731006038NRG23020320230937268 02/03/2023 Mr.Arun Buddhulal 1731006038WL128175 Mr.Arun Buddhulal 00051 MAHB0001471 1020 1020 Processed 25/03/2023 693093446 Mr.ArunBuddhulal BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-038-002/61
(SUKHADANA) 		1731006038NRG23020320230937270 02/03/2023 Mr. SOHAN SO BISRAM 1731006038WL128175 Mr. SOHAN SO BISRAM 00051 MAHB0001471 1020 1020 Processed 25/03/2023 693093446 Mr.SOHANSOBISRAM BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
75 GHORA DONGRI MP-31-006-038-002/48-D
(SUKHADANA) 		1731006038NRG23020320230937262 02/03/2023 Miss JAYA TUMRAM DO BACHCHU TUMRAM 1731006038WL128175 Miss JAYA TUMRAM DO BACHCHU TUMRAM 00089 CBIN0281071 1020 1020 Processed 25/03/2023 693093446 MissJAYATUMRAMDOBACHCHUTUMRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
76 GHORA DONGRI MP-31-006-017-002/10-B
(RATHANPUR) 		1731006017NRG23020320230937310 02/03/2023 BABI 1731006017WL128179 BABI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 BABI CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-017-002/100
(RATHANPUR) 		1731006017NRG23020320230937311 02/03/2023 Mr DULICHAND BHURA SUNARIYA 1731006017WL128179 Mr DULICHAND BHURA SUNARIYA 00089 CBIN0282434 816 816 Processed 25/03/2023 693093446 MrDULICHANDBHURASUNARIYA CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-017-002/100-A
(RATHANPUR) 		1731006017NRG23020320230937312 02/03/2023 MR DINESH SO FUSSU 1731006017WL128179 MR DINESH SO FUSSU 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 MRDINESHSOFUSSU CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-017-002/104
(RATHANPUR) 		1731006017NRG23020320230937314 02/03/2023 PARVATISAMPAT 1731006017WL128179 PARVATISAMPAT 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 PARVATISAMPAT CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-017-002/106
(RATHANPUR) 		1731006017NRG23020320230937368 02/03/2023 RAMSURESH 1731006017WL128182 RAMSURESH 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 RAMSURESH CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-017-002/106
(RATHANPUR) 		1731006017NRG23020320230937369 02/03/2023 SUKHAWATI 1731006017WL128182 SUKHAWATI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 SUKHAWATI CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-017-002/114
(RATHANPUR) 		1731006017NRG23020320230937316 02/03/2023 AKHALESH SO NANDU MARSKOLE 1731006017WL128179 AKHALESH SO NANDU MARSKOLE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 AKHALESHSONANDUMARSKOLE CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-017-002/121
(RATHANPUR) 		1731006017NRG23020320230937318 02/03/2023 MEENA 1731006017WL128179 MEENA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 MEENA CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-017-002/14
(RATHANPUR) 		1731006017NRG23020320230937319 02/03/2023 RATTI 1731006017WL128179 RATTI 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 RATTI CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-017-002/15
(RATHANPUR) 		1731006017NRG23020320230937320 02/03/2023 SHUKNANDAN 1731006017WL128179 SHUKNANDAN 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-017-002/16
(RATHANPUR) 		1731006017NRG23020320230937322 02/03/2023 BHAGOTA 1731006017WL128179 BHAGOTA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 BHAGOTA CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-017-002/17
(RATHANPUR) 		1731006017NRG23020320230937323 02/03/2023 DHAMLA DO VINOD MARKAM 1731006017WL128179 DHAMLA DO VINOD MARKAM 00089 CBIN0282434 816 816 Processed 25/03/2023 693093446 DHAMLADOVINODMARKAM CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-017-002/18
(RATHANPUR) 		1731006017NRG23020320230937324 02/03/2023 sukmani 1731006017WL128179 sukmani 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 sukmani CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-017-002/21
(RATHANPUR) 		1731006017NRG23020320230937326 02/03/2023 MAHESH 1731006017WL128179 MAHESH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 MAHESH CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-017-002/28
(RATHANPUR) 		1731006017NRG23020320230937327 02/03/2023 NUKKI 1731006017WL128179 NUKKI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 NUKKI CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-017-002/30
(RATHANPUR) 		1731006017NRG23020320230937328 02/03/2023 PREMTA 1731006017WL128179 PREMTA 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 PREMTA CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-017-002/42
(RATHANPUR) 		1731006017NRG23020320230937329 02/03/2023 MR ANURAAG LALJI KUMRE 1731006017WL128179 MR ANURAAG LALJI KUMRE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 MRANURAAGLALJIKUMRE CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-017-002/45
(RATHANPUR) 		1731006017NRG23020320230937330 02/03/2023 MRS MANISHA MARSKOLE 1731006017WL128179 MRS MANISHA MARSKOLE 00089 CBIN0282434 612 612 Processed 25/03/2023 693093446 MRSMANISHAMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 GHORA DONGRI MP-31-006-017-002/5
(RATHANPUR) 		1731006017NRG23020320230937331 02/03/2023 JUGNI 1731006017WL128179 JUGNI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 JUGNI CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-017-002/55-A
(RATHANPUR) 		1731006017NRG23020320230937370 02/03/2023 RAM BAI 1731006017WL128182 RAM BAI 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 RAMBAI CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-017-002/62-A
(RATHANPUR) 		1731006017NRG23020320230937332 02/03/2023 mrs. NILESH 1731006017WL128179 mrs. NILESH 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 mrs.NILESH CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-017-002/76
(RATHANPUR) 		1731006017NRG23020320230937335 02/03/2023 DURGA 1731006017WL128179 DURGA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 DURGA CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-017-002/76
(RATHANPUR) 		1731006017NRG23020320230937334 02/03/2023 RAMADHAR 1731006017WL128179 RAMADHAR 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 RAMADHAR CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-017-002/78
(RATHANPUR) 		1731006017NRG23020320230937336 02/03/2023 Mrs. BABITA UIKEY 1731006017WL128179 Mrs. BABITA UIKEY 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 Mrs.BABITAUIKEY STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-017-002/80-A
(RATHANPUR) 		1731006017NRG23020320230937337 02/03/2023 DINESH 1731006017WL128179 DINESH 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 DINESH CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-017-002/80-A
(RATHANPUR) 		1731006017NRG23020320230937338 02/03/2023 KAVITA 1731006017WL128179 KAVITA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 KAVITA BANK OF MAHARASHTRA(607387)
102 GHORA DONGRI MP-31-006-017-002/88
(RATHANPUR) 		1731006017NRG23020320230937339 02/03/2023 PINKI WO DINESH 1731006017WL128179 PINKI WO DINESH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 PINKIWODINESH BANK OF MAHARASHTRA(607387)
103 GHORA DONGRI MP-31-006-017-002/89-A
(RATHANPUR) 		1731006017NRG23020320230937340 02/03/2023 SANIRAM SUKHLAL 1731006017WL128179 SANIRAM SUKHLAL 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 SANIRAMSUKHLAL CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-017-002/90-A
(RATHANPUR) 		1731006017NRG23020320230937341 02/03/2023 MRS MINAKSHI DHURVE SAMEER DHURVE 1731006017WL128179 MRS MINAKSHI DHURVE SAMEER DHURVE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693093446 MRSMINAKSHIDHURVESAMEERDHURVE CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-017-002/92
(RATHANPUR) 		1731006017NRG23020320230937342 02/03/2023 SHANTI 1731006017WL128179 SHANTI 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693093446 SHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 33252 33252
106 GHORA DONGRI MP-31-006-018-002/60
(MAHENDRAWADI) 		1731006018NRG23270220230931668 02/03/2023 SADIYA 1731006018WL127708 SADIYA 00089 CBIN0282533 816 816 Processed 25/03/2023 693093446 SADIYA CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-018-002/71-C
(MAHENDRAWADI) 		1731006018NRG23020320230937784 02/03/2023 ASHA 1731006018WL128214 ASHA 00089 CBIN0282533 1224 1224 Processed 25/03/2023 693093446 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
108 GHORA DONGRI MP-31-006-010-001/49
(DOLIDHANA) 		1731006000NRG23010320230936723 02/03/2023 Miss. SHIVANI UIKEY D O BALWANT UIKEY 1731006WL128105 Miss. SHIVANI UIKEY D O BALWANT UIKEY 00089 CBIN0285010 404 404 Processed 25/03/2023 693093446 Miss.SHIVANIUIKEYDOBALWANTUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 404 404
109 GHORA DONGRI MP-31-006-017-002/15
(RATHANPUR) 		1731006017NRG23020320230937321 02/03/2023 SHIVKALI MARSKOLE 1731006017WL128179 SHIVKALI MARSKOLE 00415 SBIN0000327 612 612 Processed 25/03/2023 693093446 SHIVKALIMARSKOLE STATE BANK OF INDIA(508548)
110 GHORA DONGRI MP-31-006-017-002/66-A
(RATHANPUR) 		1731006017NRG23020320230937333 02/03/2023 ANITA. SOLANKI 1731006017WL128179 ANITA. SOLANKI 00415 SBIN0000327 1224 1224 Processed 25/03/2023 693093446 ANITA.SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
111 GHORA DONGRI MP-31-006-038-002/27-A
(SUKHADANA) 		1731006038NRG23020320230937241 02/03/2023 RIKESH SARYAM 1731006038WL128175 RIKESH SARYAM 00415 SBIN0003957 816 816 Processed 25/03/2023 693093446 RIKESHSARYAM STATE BANK OF INDIA(508548)
SubTotal 816 816
112 GHORA DONGRI MP-31-006-018-002/11-A
(MAHENDRAWADI) 		1731006018NRG23020320230937760 02/03/2023 ARATI TUMDAM WO SUNIL TUMDAM 1731006018WL128214 ARATI TUMDAM WO SUNIL TUMDAM 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 ARATITUMDAMWOSUNILTUMDAM STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-038-002/16
(SUKHADANA) 		1731006038NRG23020320230937238 02/03/2023 RABITA 1731006038WL128175 RABITA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 RABITA BANK OF INDIA(508505)
114 GHORA DONGRI MP-31-006-038-002/21-C
(SUKHADANA) 		1731006038NRG23020320230937239 02/03/2023 DINESH 1731006038WL128175 DINESH 00415 SBIN0008073 612 612 Processed 25/03/2023 693093446 DINESH STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-038-002/27
(SUKHADANA) 		1731006038NRG23020320230937240 02/03/2023 MUNNEE 1731006038WL128175 MUNNEE 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 MUNNEE STATE BANK OF INDIA(508548)
116 GHORA DONGRI MP-31-006-038-002/30-A
(SUKHADANA) 		1731006038NRG23020320230937243 02/03/2023 BISSU 1731006038WL128175 BISSU 00415 SBIN0008073 204 204 Processed 25/03/2023 693093446 BISSU STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23020320230937245 02/03/2023 Mrs. ANITA DHURVE 1731006038WL128175 Mrs. ANITA DHURVE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 Mrs.ANITADHURVE BANK OF MAHARASHTRA(607387)
118 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23020320230937246 02/03/2023 RAHUL DHURVE 1731006038WL128175 RAHUL DHURVE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 RAHULDHURVE STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23020320230937244 02/03/2023 RAMPAL DHURVE 1731006038WL128175 RAMPAL DHURVE 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 RAMPALDHURVE STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-038-002/35
(SUKHADANA) 		1731006038NRG23020320230937248 02/03/2023 PATOLI 1731006038WL128175 PATOLI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 PATOLI STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-038-002/37
(SUKHADANA) 		1731006038NRG23020320230937249 02/03/2023 SUMANTRA 1731006038WL128175 SUMANTRA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 SUMANTRA STATE BANK OF INDIA(508548)
122 GHORA DONGRI MP-31-006-038-002/38
(SUKHADANA) 		1731006038NRG23020320230937250 02/03/2023 RAMBATI 1731006038WL128175 RAMBATI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 RAMBATI STATE BANK OF INDIA(508548)
123 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG23020320230937251 02/03/2023 Mr. JAGAN OJHA 1731006038WL128175 Mr. JAGAN OJHA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 Mr.JAGANOJHA STATE BANK OF INDIA(508548)
124 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG23020320230937252 02/03/2023 MRS. SAVITA UIKEY 1731006038WL128175 MRS. SAVITA UIKEY 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 MRS.SAVITAUIKEY STATE BANK OF INDIA(508548)
125 GHORA DONGRI MP-31-006-038-002/44
(SUKHADANA) 		1731006038NRG23020320230937254 02/03/2023 SHADDU 1731006038WL128175 SHADDU 00415 SBIN0008073 612 612 Processed 25/03/2023 693093446 SHADDU STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-038-002/44-B
(SUKHADANA) 		1731006038NRG23020320230937255 02/03/2023 KUSUM 1731006038WL128175 KUSUM 00415 SBIN0008073 408 408 Processed 25/03/2023 693093446 KUSUM STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-038-002/44-C
(SUKHADANA) 		1731006038NRG23020320230937256 02/03/2023 RAMDASH 1731006038WL128175 RAMDASH 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 RAMDASH STATE BANK OF INDIA(508548)
128 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23020320230937257 02/03/2023 DINESH MUNNALAL 1731006038WL128175 DINESH MUNNALAL 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 DINESHMUNNALAL STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23020320230937258 02/03/2023 MONIKA BHORSE 1731006038WL128175 MONIKA BHORSE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 MONIKABHORSE BANK OF INDIA(508505)
130 GHORA DONGRI MP-31-006-038-002/46
(SUKHADANA) 		1731006038NRG23020320230937259 02/03/2023 Mr BHAIYALAL CHHATTAR 1731006038WL128175 Mr BHAIYALAL CHHATTAR 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 MrBHAIYALALCHHATTAR STATE BANK OF INDIA(508548)
131 GHORA DONGRI MP-31-006-038-002/48-C
(SUKHADANA) 		1731006038NRG23020320230937261 02/03/2023 RAMDIN 1731006038WL128175 RAMDIN 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 RAMDIN STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-038-002/49-A
(SUKHADANA) 		1731006038NRG23020320230937263 02/03/2023 SHIVCHARAN 1731006038WL128175 SHIVCHARAN 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 SHIVCHARAN STATE BANK OF INDIA(508548)
133 GHORA DONGRI MP-31-006-038-002/50-B
(SUKHADANA) 		1731006038NRG23020320230937264 02/03/2023 Mr.SANTLAL VATKE 1731006038WL128175 Mr.SANTLAL VATKE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 Mr.SANTLALVATKE STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-038-002/51
(SUKHADANA) 		1731006038NRG23020320230937266 02/03/2023 SUDIYA 1731006038WL128175 SUDIYA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 SUDIYA STATE BANK OF INDIA(508548)
135 GHORA DONGRI MP-31-006-038-002/53
(SUKHADANA) 		1731006038NRG23020320230937267 02/03/2023 BUDDHU 1731006038WL128175 BUDDHU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 BUDDHU STATE BANK OF INDIA(508548)
136 GHORA DONGRI MP-31-006-038-002/54-A
(SUKHADANA) 		1731006038NRG23020320230937269 02/03/2023 RAJENDAR 1731006038WL128175 RAJENDAR 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 RAJENDAR BANK OF INDIA(508505)
137 GHORA DONGRI MP-31-006-038-002/8
(SUKHADANA) 		1731006038NRG23020320230937274 02/03/2023 VIMALA 1731006038WL128175 VIMALA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 VIMALA BANK OF MAHARASHTRA(607387)
138 GHORA DONGRI MP-31-006-038-002/9
(SUKHADANA) 		1731006038NRG23020320230937275 02/03/2023 SUNITA 1731006038WL128175 SUNITA 00415 SBIN0008073 204 204 Processed 25/03/2023 693093446 SUNITA STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-038-002/9-A
(SUKHADANA) 		1731006038NRG23020320230937276 02/03/2023 AASHISH VISHWAKRMA 1731006038WL128175 AASHISH VISHWAKRMA 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 AASHISHVISHWAKRMA UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-038-003/110
(SUKHADANA) 		1731006038NRG23020320230937277 02/03/2023 MR SHYAMU 1731006038WL128175 MR SHYAMU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 MRSHYAMU STATE BANK OF INDIA(508548)
141 GHORA DONGRI MP-31-006-038-003/110-A
(SUKHADANA) 		1731006038NRG23020320230937278 02/03/2023 RAJKUMAR 1731006038WL128175 RAJKUMAR 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 RAJKUMAR STATE BANK OF INDIA(508548)
142 GHORA DONGRI MP-31-006-038-003/29
(SUKHADANA) 		1731006038NRG23020320230937282 02/03/2023 SOMTI 1731006038WL128175 SOMTI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 SOMTI BANK OF INDIA(508505)
143 GHORA DONGRI MP-31-006-038-003/76-A
(SUKHADANA) 		1731006038NRG23020320230937286 02/03/2023 BABLI ERPACHE 1731006038WL128175 BABLI ERPACHE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693093446 BABLIERPACHE STATE BANK OF INDIA(508548)
144 GHORA DONGRI MP-31-006-038-003/82-B
(SUKHADANA) 		1731006038NRG23020320230937288 02/03/2023 SHAYANBAI 1731006038WL128175 SHAYANBAI 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 SHAYANBAI BANK OF INDIA(508505)
145 GHORA DONGRI MP-31-006-038-003/89
(SUKHADANA) 		1731006038NRG23020320230937289 02/03/2023 SAMOLI 1731006038WL128175 SAMOLI 00415 SBIN0008073 816 816 Processed 25/03/2023 693093446 SAMOLI BANK OF INDIA(508505)
SubTotal 30192 30192
146 GHORA DONGRI MP-31-006-048-003/27
(RAMPUR) 		1731006000NRG23010320230936732 02/03/2023 RAMBATI 1731006WL128108 RAMBATI 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 RAMBATI UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-048-003/27
(RAMPUR) 		1731006000NRG23010320230936731 02/03/2023 RAMBATI 1731006WL128108 RAMBATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 RAMBATI UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-048-003/31
(RAMPUR) 		1731006000NRG23010320230936734 02/03/2023 RAMBAI 1731006WL128108 RAMBAI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 RAMBAI UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-048-003/31
(RAMPUR) 		1731006000NRG23010320230936733 02/03/2023 RAMBAI 1731006WL128108 RAMBAI 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 RAMBAI UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-048-003/78
(RAMPUR) 		1731006000NRG23010320230936736 02/03/2023 SHUSARBATI 1731006WL128108 SHUSARBATI 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 SHUSARBATI UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-048-003/78
(RAMPUR) 		1731006000NRG23010320230936735 02/03/2023 SHUSARBATI 1731006WL128108 SHUSARBATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 SHUSARBATI UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006000NRG23010320230936742 02/03/2023 Anita 1731006WL128108 Anita 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 Anita BANK OF INDIA(508505)
153 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006000NRG23010320230936739 02/03/2023 Anita 1731006WL128108 Anita 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 Anita BANK OF INDIA(508505)
154 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006000NRG23010320230936740 02/03/2023 JHUNI 1731006WL128108 JHUNI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 JHUNI UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006000NRG23010320230936737 02/03/2023 JHUNI 1731006WL128108 JHUNI 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 JHUNI UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006000NRG23010320230936738 02/03/2023 SHONLAL 1731006WL128108 SHONLAL 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 SHONLAL UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006000NRG23010320230936741 02/03/2023 SHONLAL 1731006WL128108 SHONLAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 SHONLAL UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006000NRG23010320230936746 02/03/2023 Bandoli 1731006WL128108 Bandoli 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 Bandoli UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006000NRG23010320230936744 02/03/2023 Bandoli 1731006WL128108 Bandoli 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 Bandoli UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006000NRG23010320230936743 02/03/2023 Chhotu 1731006WL128108 Chhotu 00468 UBIN0547671 1224 1224 Processed 25/03/2023 693093446 Chhotu UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006000NRG23010320230936745 02/03/2023 Chhotu 1731006WL128108 Chhotu 00468 UBIN0547671 204 204 Processed 25/03/2023 693093446 Chhotu UNION BANK OF INDIA(508500)
SubTotal 11424 11424
162 GHORA DONGRI MP-31-006-017-002/114
(RATHANPUR) 		1731006017NRG23020320230937315 02/03/2023 RASHMI TUMDAM 1731006017WL128179 RASHMI TUMDAM 00468 UBIN0563331 1224 1224 Processed 25/03/2023 693093446 RASHMITUMDAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
163 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006018NRG23020320230937762 02/03/2023 RAKESH UIKEY 1731006018WL128214 RAKESH UIKEY 00688 FINO0001001 1224 1224 Processed 25/03/2023 693093446 RAKESHUIKEY FINO PAYMENTS BANK LTD(608001)
164 GHORA DONGRI MP-31-006-038-002/50-B
(SUKHADANA) 		1731006038NRG23020320230937265 02/03/2023 Mrs GITA VATKE 1731006038WL128175 Mrs GITA VATKE 00688 FINO0001001 1020 1020 Processed 25/03/2023 693093446 MrsGITAVATKE CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
Total 147048 147048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_020323APB_FTO_686414 Bank of India BKID0009584 BAGDONA 8364
2 GHORA DONGRI MP1731006_020323APB_FTO_686414 Bank of India BKID0009585 GHODADONGRI 4896
3 GHORA DONGRI MP1731006_020323APB_FTO_686414 Bank of Maharastra MAHB0000528 GHODA DONGRI 43044
4 GHORA DONGRI MP1731006_020323APB_FTO_686414 Bank of Maharastra MAHB0000614 PADHAR 3232
5 GHORA DONGRI MP1731006_020323APB_FTO_686414 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3060
6 GHORA DONGRI MP1731006_020323APB_FTO_686414 Central Bank Of India CBIN0281071 BETUL 1020
7 GHORA DONGRI MP1731006_020323APB_FTO_686414 Central Bank Of India CBIN0282434 RANIPUR 33252
8 GHORA DONGRI MP1731006_020323APB_FTO_686414 Central Bank Of India CBIN0282533 GODADONGRI 2040
9 GHORA DONGRI MP1731006_020323APB_FTO_686414 Central Bank Of India CBIN0285010 PADHAR BUJURG 404
10 GHORA DONGRI MP1731006_020323APB_FTO_686414 State Bank of India SBIN0000327 BETUL 1836
11 GHORA DONGRI MP1731006_020323APB_FTO_686414 State Bank of India SBIN0003957 PATHAKHERA 816
12 GHORA DONGRI MP1731006_020323APB_FTO_686414 State Bank of India SBIN0008073 SHOBHAPUR 30192
13 GHORA DONGRI MP1731006_020323APB_FTO_686414 Union Bank of India UBIN0547671 CHOPNA 11424
14 GHORA DONGRI MP1731006_020323APB_FTO_686414 Union Bank of India UBIN0563331 BAGDONA SARNI 1224
15 GHORA DONGRI MP1731006_020323APB_FTO_686414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244

Download In Excel