Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123APB_FTO_622486
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-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG23070120230767236 09/01/2023 Guddi 1731006055WL115597 Guddi 00048 BKID0009536 612 612 Processed 16/02/2023 007856622 Guddi BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-055-004/78
(JAMKHOTHER) 		1731006055NRG23070120230767241 09/01/2023 JHAMIYA 1731006055WL115597 JHAMIYA 00048 BKID0009536 612 612 Processed 16/02/2023 007856622 JHAMIYA CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-055-005/10
(JAMKHOTHER) 		1731006055NRG23070120230767285 09/01/2023 KAMLA 1731006055WL115599 KAMLA 00048 BKID0009536 1428 1428 Processed 16/02/2023 007856622 KAMLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-009-002/116-A
(MEDHAPANI) 		1731006009NRG23090120230769781 09/01/2023 Mr.RAVI JHOLE BHALAVI 1731006009WL115761 Mr.RAVI JHOLE BHALAVI 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 Mr.RAVIJHOLEBHALAVI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-009-002/124
(MEDHAPANI) 		1731006009NRG23090120230769831 09/01/2023 MR AKHILESH MANAK DHURVE 1731006009WL115762 MR AKHILESH MANAK DHURVE 00051 MAHB0000614 201 201 Processed 16/02/2023 007856622 MRAKHILESHMANAKDHURVE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-009-002/135-a
(MEDHAPANI) 		1731006009NRG23090120230769832 09/01/2023 SOBHARAM 1731006009WL115762 SOBHARAM 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 SOBHARAM BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-009-002/139
(MEDHAPANI) 		1731006009NRG23090120230769786 09/01/2023 PYIYANKA BALIRAM KUMRE 1731006009WL115761 PYIYANKA BALIRAM KUMRE 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 PYIYANKABALIRAMKUMRE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-009-002/144
(MEDHAPANI) 		1731006009NRG23090120230769787 09/01/2023 MASTER.RAJESH KUMRE 1731006009WL115761 MASTER.RAJESH KUMRE 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MASTER.RAJESHKUMRE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-009-002/145-B
(MEDHAPANI) 		1731006009NRG23090120230769788 09/01/2023 MISS.GEETA RAMBAKS UIKEY 1731006009WL115761 MISS.GEETA RAMBAKS UIKEY 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 MISS.GEETARAMBAKSUIKEY BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG23090120230769835 09/01/2023 Laxmi 1731006009WL115762 Laxmi 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 Laxmi BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-009-002/152-A
(MEDHAPANI) 		1731006009NRG23090120230769838 09/01/2023 SHUKVATEE 1731006009WL115762 SHUKVATEE 00051 MAHB0000614 402 402 Processed 16/02/2023 007856622 SHUKVATEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-009-002/162-C
(MEDHAPANI) 		1731006009NRG23090120230769794 09/01/2023 MR.RAMESH MAUJI DHURVE 1731006009WL115761 MR.RAMESH MAUJI DHURVE 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 MR.RAMESHMAUJIDHURVE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-009-002/171-A
(MEDHAPANI) 		1731006009NRG23090120230769845 09/01/2023 Ramrati 1731006009WL115762 Ramrati 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 Ramrati BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-009-002/175
(MEDHAPANI) 		1731006009NRG23090120230769796 09/01/2023 MALTI KUMRE 1731006009WL115761 MALTI KUMRE 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 MALTIKUMRE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-009-002/175-A
(MEDHAPANI) 		1731006009NRG23090120230769797 09/01/2023 SANTOSH 1731006009WL115761 SANTOSH 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 SANTOSH BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG23090120230769846 09/01/2023 MISS SARITA 1731006009WL115762 MISS SARITA 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 MISSSARITA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG23090120230769847 09/01/2023 MISS.NEELU LODHA 1731006009WL115762 MISS.NEELU LODHA 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-009-002/182
(MEDHAPANI) 		1731006009NRG23090120230769850 09/01/2023 SAROJ 1731006009WL115762 SAROJ 00051 MAHB0000614 201 201 Processed 16/02/2023 007856622 SAROJ BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-009-002/187
(MEDHAPANI) 		1731006009NRG23090120230769798 09/01/2023 DAYARAM 1731006009WL115761 DAYARAM 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 DAYARAM BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-009-002/206
(MEDHAPANI) 		1731006009NRG23090120230769800 09/01/2023 RAMVATI 1731006009WL115761 RAMVATI 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 RAMVATI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG23090120230769856 09/01/2023 MISS JAYVANTI ANKRAM 1731006009WL115762 MISS JAYVANTI ANKRAM 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MISSJAYVANTIANKRAM BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-009-002/222
(MEDHAPANI) 		1731006009NRG23090120230769802 09/01/2023 RAVITA CHOUHAN 1731006009WL115761 RAVITA CHOUHAN 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 RAVITACHOUHAN BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-009-002/32
(MEDHAPANI) 		1731006009NRG23090120230769857 09/01/2023 MR MANGAL FAGU SARIYAM 1731006009WL115762 MR MANGAL FAGU SARIYAM 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MRMANGALFAGUSARIYAM BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-009-002/45-A
(MEDHAPANI) 		1731006009NRG23090120230769860 09/01/2023 MRS LATA SURESH 1731006009WL115762 MRS LATA SURESH 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 MRSLATASURESH HDFC BANK LTD(607152)
25 GHORA DONGRI MP-31-006-009-002/68
(MEDHAPANI) 		1731006009NRG23090120230769809 09/01/2023 BUDDU 1731006009WL115761 BUDDU 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 BUDDU BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-009-002/7
(MEDHAPANI) 		1731006009NRG23090120230769810 09/01/2023 RAMKALI 1731006009WL115761 RAMKALI 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 RAMKALI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-009-002/81-A
(MEDHAPANI) 		1731006009NRG23090120230769813 09/01/2023 sarmila 1731006009WL115761 sarmila 00051 MAHB0000614 1005 1005 Processed 17/02/2023 007856622 sarmila STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-009-002/82
(MEDHAPANI) 		1731006009NRG23090120230769862 09/01/2023 Amira Evane 1731006009WL115762 Amira Evane 00051 MAHB0000614 1005 1005 Processed 16/02/2023 007856622 AmiraEvane ICICI BANK LTD(508534)
29 GHORA DONGRI MP-31-006-009-002/84
(MEDHAPANI) 		1731006009NRG23090120230769814 09/01/2023 GOVIND 1731006009WL115761 GOVIND 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 GOVIND BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-010-001/104
(DOLIDHANA) 		1731006010NRG23090120230769944 09/01/2023 MALTI PARTE 1731006010WL115767 MALTI PARTE 00051 MAHB0000614 402 402 Processed 16/02/2023 007856622 MALTIPARTE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-010-001/119
(DOLIDHANA) 		1731006010NRG23090120230769945 09/01/2023 JHUNIYA 1731006010WL115767 JHUNIYA 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 JHUNIYA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-010-001/120-A
(DOLIDHANA) 		1731006010NRG23090120230769947 09/01/2023 KELASH 1731006010WL115767 KELASH 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 KELASH BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-010-001/124
(DOLIDHANA) 		1731006010NRG23090120230769931 09/01/2023 MR SAGAR HARBHAJAN 1731006010WL115765 MR SAGAR HARBHAJAN 00051 MAHB0000614 1224 1224 Processed 16/02/2023 007856622 MRSAGARHARBHAJAN BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-010-001/128
(DOLIDHANA) 		1731006010NRG23090120230769932 09/01/2023 SUVA 1731006010WL115765 SUVA 00051 MAHB0000614 1224 1224 Processed 16/02/2023 007856622 SUVA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-010-001/137-A
(DOLIDHANA) 		1731006010NRG23090120230769949 09/01/2023 ANITA 1731006010WL115767 ANITA 00051 MAHB0000614 402 402 Processed 16/02/2023 007856622 ANITA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-010-001/142
(DOLIDHANA) 		1731006010NRG23090120230769933 09/01/2023 MR AMIT AMARSING 1731006010WL115765 MR AMIT AMARSING 00051 MAHB0000614 1224 1224 Processed 16/02/2023 007856622 MRAMITAMARSING BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-010-001/162-A
(DOLIDHANA) 		1731006010NRG23090120230769934 09/01/2023 MANOJ 1731006010WL115765 MANOJ 00051 MAHB0000614 1224 1224 Processed 16/02/2023 007856622 MANOJ BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-010-001/162-B
(DOLIDHANA) 		1731006010NRG23090120230769935 09/01/2023 MR RITESH SALAM 1731006010WL115765 MR RITESH SALAM 00051 MAHB0000614 1224 1224 Processed 16/02/2023 007856622 MRRITESHSALAM UCO BANK(607066)
39 GHORA DONGRI MP-31-006-010-001/183
(DOLIDHANA) 		1731006010NRG23090120230769952 09/01/2023 MISS SANGEETA RAJU DHURVE 1731006010WL115767 MISS SANGEETA RAJU DHURVE 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 MISSSANGEETARAJUDHURVE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG23090120230769953 09/01/2023 MISS ROSHNI GUDDEE UIKEY 1731006010WL115767 MISS ROSHNI GUDDEE UIKEY 00051 MAHB0000614 201 201 Processed 16/02/2023 007856622 MISSROSHNIGUDDEEUIKEY BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-010-001/231
(DOLIDHANA) 		1731006010NRG23090120230769954 09/01/2023 MISS REKHA SONI 1731006010WL115767 MISS REKHA SONI 00051 MAHB0000614 402 402 Processed 16/02/2023 007856622 MISSREKHASONI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-010-001/246-A
(DOLIDHANA) 		1731006010NRG23090120230769936 09/01/2023 MR MANOJ KUMRE 1731006010WL115765 MR MANOJ KUMRE 00051 MAHB0000614 1224 1224 Processed 16/02/2023 007856622 MRMANOJKUMRE BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-010-001/45
(DOLIDHANA) 		1731006010NRG23090120230769955 09/01/2023 SUKIYA 1731006010WL115767 SUKIYA 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 SUKIYA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-010-001/72
(DOLIDHANA) 		1731006010NRG23090120230769956 09/01/2023 SUGANTEE 1731006010WL115767 SUGANTEE 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 SUGANTEE BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-010-002/100
(DOLIDHANA) 		1731006010NRG23090120230769974 09/01/2023 SHERASHING 1731006010WL115769 SHERASHING 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 SHERASHING BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23090120230769976 09/01/2023 GEETA 1731006010WL115769 GEETA 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 GEETA BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG23090120230769977 09/01/2023 MISS REENA PYARSING SALAM 1731006010WL115769 MISS REENA PYARSING SALAM 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MISSREENAPYARSINGSALAM BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-010-002/12
(DOLIDHANA) 		1731006010NRG23090120230769978 09/01/2023 NIKITA RAMSING 1731006010WL115769 NIKITA RAMSING 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 NIKITARAMSING BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG23090120230769979 09/01/2023 SATTO 1731006010WL115769 SATTO 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 SATTO CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-010-002/125
(DOLIDHANA) 		1731006010NRG23090120230769980 09/01/2023 DUKADI 1731006010WL115769 DUKADI 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 DUKADI BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-010-002/125-A
(DOLIDHANA) 		1731006010NRG23090120230769981 09/01/2023 SHUKIYA 1731006010WL115769 SHUKIYA 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 SHUKIYA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG23090120230769983 09/01/2023 MANOJ 1731006010WL115769 MANOJ 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 MANOJ BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-010-002/140
(DOLIDHANA) 		1731006010NRG23090120230769959 09/01/2023 Mr MANOJ BANSE 1731006010WL115768 Mr MANOJ BANSE 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MrMANOJBANSE BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23090120230769960 09/01/2023 SUNITA 1731006010WL115768 SUNITA 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 SUNITA BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-010-002/154
(DOLIDHANA) 		1731006010NRG23090120230769962 09/01/2023 MISS MONIKA SANJU 1731006010WL115768 MISS MONIKA SANJU 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MISSMONIKASANJU BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-010-002/157
(DOLIDHANA) 		1731006010NRG23090120230769984 09/01/2023 DHIRAN 1731006010WL115769 DHIRAN 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 DHIRAN BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-010-002/160
(DOLIDHANA) 		1731006010NRG23090120230769964 09/01/2023 MR KAPIL SANJU MARSKOLE 1731006010WL115768 MR KAPIL SANJU MARSKOLE 00051 MAHB0000614 603 603 Processed 16/02/2023 007856622 MRKAPILSANJUMARSKOLE BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23090120230769969 09/01/2023 RAMLA BAI ACCHELAL BANSE 1731006010WL115768 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 RAMLABAIACCHELALBANSE BANK OF INDIA(508505)
59 GHORA DONGRI MP-31-006-010-002/206
(DOLIDHANA) 		1731006010NRG23090120230769986 09/01/2023 MRS URMILA 1731006010WL115769 MRS URMILA 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MRSURMILA CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-010-002/27-A
(DOLIDHANA) 		1731006010NRG23090120230769988 09/01/2023 MRS BILANTI MANISH VARKADE 1731006010WL115769 MRS BILANTI MANISH VARKADE 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MRSBILANTIMANISHVARKADE BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG23090120230769990 09/01/2023 MRS JANKI JAGDHAR DHURVE 1731006010WL115769 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-010-002/60-A
(DOLIDHANA) 		1731006010NRG23090120230770289 09/01/2023 RAMDAS 1731006010WL115797 RAMDAS 00051 MAHB0000614 408 408 Processed 16/02/2023 007856622 RAMDAS BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-010-002/79
(DOLIDHANA) 		1731006010NRG23090120230769992 09/01/2023 MASTER AJAY GOVIND 1731006010WL115769 MASTER AJAY GOVIND 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MASTERAJAYGOVIND BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-010-002/86
(DOLIDHANA) 		1731006010NRG23090120230769973 09/01/2023 Mater RAJESH FATTU VARKADE 1731006010WL115768 Mater RAJESH FATTU VARKADE 00051 MAHB0000614 804 804 Processed 16/02/2023 007856622 MaterRAJESHFATTUVARKADE BANK OF MAHARASHTRA(607387)
SubTotal 47952 47952
65 GHORA DONGRI MP-31-006-015-001/100
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762456 09/01/2023 MITTA 1731006015WL115290 MITTA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MITTA CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-015-001/102-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762458 09/01/2023 MRS SEVANTI SANJU 1731006015WL115290 MRS SEVANTI SANJU 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MRSSEVANTISANJU CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-015-001/105-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762460 09/01/2023 SOHAN 1731006015WL115290 SOHAN 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 SOHAN CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-015-001/106
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762461 09/01/2023 RANNO 1731006015WL115290 RANNO 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 RANNO CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-015-001/108
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762462 09/01/2023 Mrs SHANTI PANDRAM WO VIJAY 1731006015WL115290 Mrs SHANTI PANDRAM WO VIJAY 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrsSHANTIPANDRAMWOVIJAY CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-015-001/109
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762463 09/01/2023 SUSHILA 1731006015WL115290 SUSHILA 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007856622 SUSHILA CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-015-001/111
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762464 09/01/2023 SUBAN 1731006015WL115290 SUBAN 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 SUBAN CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-015-001/111
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762465 09/01/2023 VIMALA 1731006015WL115290 VIMALA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 VIMALA CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-015-001/124
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762466 09/01/2023 SAROJ 1731006015WL115290 SAROJ 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007856622 SAROJ CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-015-001/132
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762104 09/01/2023 Miss SONAM UIkEY WO RANJEET UIKEY 1731006015WL115270 Miss SONAM UIkEY WO RANJEET UIKEY 00089 CBIN0282434 816 816 Processed 16/02/2023 007856622 MissSONAMUIkEYWORANJEETUIKEY CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-015-001/141-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762472 09/01/2023 KIRAN 1731006015WL115290 KIRAN 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 KIRAN CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-015-001/148
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762473 09/01/2023 KIRAN 1731006015WL115290 KIRAN 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 KIRAN CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-015-001/171
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762477 09/01/2023 JHAMSING 1731006015WL115290 JHAMSING 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 JHAMSING CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-015-001/177
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762478 09/01/2023 MUNNI 1731006015WL115290 MUNNI 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MUNNI CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-015-001/183
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762479 09/01/2023 MR RADHEYLAL DHURVE 1731006015WL115290 MR RADHEYLAL DHURVE 00089 CBIN0282434 204 204 Processed 16/02/2023 007856622 MRRADHEYLALDHURVE CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-015-001/195
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762482 09/01/2023 MANDO 1731006015WL115290 MANDO 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MANDO CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-015-001/195
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762481 09/01/2023 SUNDARLAL 1731006015WL115290 SUNDARLAL 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 SUNDARLAL CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-015-001/2
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762484 09/01/2023 Mrs MUNNI BAI WO FULCHAND 1731006015WL115290 Mrs MUNNI BAI WO FULCHAND 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrsMUNNIBAIWOFULCHAND CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-015-001/200
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762485 09/01/2023 SYAMVATI 1731006015WL115290 SYAMVATI 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 SYAMVATI CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762487 09/01/2023 MR.NITESH SO MAKHKHAN YADAV 1731006015WL115290 MR.NITESH SO MAKHKHAN YADAV 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MR.NITESHSOMAKHKHANYADAV CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762486 09/01/2023 MUKESH MAKHHAN YADAV 1731006015WL115290 MUKESH MAKHHAN YADAV 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MUKESHMAKHHANYADAV CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-015-001/216
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762488 09/01/2023 Miss RAVITA SALAM DO RAMDAS SALAM 1731006015WL115290 Miss RAVITA SALAM DO RAMDAS SALAM 00089 CBIN0282434 1020 1020 Processed 17/02/2023 007856622 MissRAVITASALAMDORAMDASSALAM STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-015-001/235-b
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762490 09/01/2023 LALTA 1731006015WL115290 LALTA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 LALTA CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-015-001/235-C
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762491 09/01/2023 SUNEETA 1731006015WL115290 SUNEETA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 SUNEETA CENTRAL BANK OF INDIA(607115)
89 GHORA DONGRI MP-31-006-015-001/245
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762492 09/01/2023 Miss RADHIKA DO SUMMAR DHURVE 1731006015WL115290 Miss RADHIKA DO SUMMAR DHURVE 00089 CBIN0282434 408 408 Processed 16/02/2023 007856622 MissRADHIKADOSUMMARDHURVE CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-015-001/248
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762100 09/01/2023 MRS SUNITA WO RADHE SALAM 1731006015WL115268 MRS SUNITA WO RADHE SALAM 00089 CBIN0282434 816 816 Processed 16/02/2023 007856622 MRSSUNITAWORADHESALAM CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-015-001/259
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762106 09/01/2023 MR HEMANT JAGANATH YADAV 1731006015WL115270 MR HEMANT JAGANATH YADAV 00089 CBIN0282434 816 816 Processed 16/02/2023 007856622 MRHEMANTJAGANATHYADAV CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-015-001/259
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762105 09/01/2023 MR SANDIP YADAV SO JGANNATH YADAV 1731006015WL115270 MR SANDIP YADAV SO JGANNATH YADAV 00089 CBIN0282434 816 816 Processed 16/02/2023 007856622 MRSANDIPYADAVSOJGANNATHYADAV BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-015-001/26-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762496 09/01/2023 MANGAL 1731006015WL115290 MANGAL 00089 CBIN0282434 204 204 Processed 16/02/2023 007856622 MANGAL CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-015-001/273
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762498 09/01/2023 KISHORE 1731006015WL115290 KISHORE 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 KISHORE CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-015-001/281
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762499 09/01/2023 KUSUM 1731006015WL115290 KUSUM 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 KUSUM CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-015-001/287
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762500 09/01/2023 MR SUKHDEV YADAV SO SHANKAR YADAV 1731006015WL115290 MR SUKHDEV YADAV SO SHANKAR YADAV 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MRSUKHDEVYADAVSOSHANKARYADAV CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-015-001/290-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762501 09/01/2023 PUNAM 1731006015WL115290 PUNAM 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 PUNAM CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762504 09/01/2023 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 1731006015WL115290 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrsSANOTAWORAMKISHORECHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-015-001/325
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762505 09/01/2023 SHAWALIA 1731006015WL115290 SHAWALIA 00089 CBIN0282434 612 612 Processed 16/02/2023 007856622 SHAWALIA CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762506 09/01/2023 Mrs SHUSHILA WO SURSH 1731006015WL115290 Mrs SHUSHILA WO SURSH 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrsSHUSHILAWOSURSH PUNJAB NATIONAL BANK(508568)
101 GHORA DONGRI MP-31-006-015-001/344
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762508 09/01/2023 mrs santri nandkishore dhurve 1731006015WL115290 mrs santri nandkishore dhurve 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 mrssantrinandkishoredhurve CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-015-001/39-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762511 09/01/2023 MRS SHASHI JAGRU PARTE 1731006015WL115290 MRS SHASHI JAGRU PARTE 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MRSSHASHIJAGRUPARTE CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-015-001/41
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762513 09/01/2023 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 1731006015WL115290 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrsJAINAWOSUKHLALCHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-015-001/41
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762512 09/01/2023 MrSUKHLAL SAHBLAL PANDRAM 1731006015WL115290 MrSUKHLAL SAHBLAL PANDRAM 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrSUKHLALSAHBLALPANDRAM CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-015-001/42
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762514 09/01/2023 SHANTA 1731006015WL115290 SHANTA 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007856622 SHANTA CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762515 09/01/2023 MRS PUSHPA PARTE WO SHRIRAM PARTE 1731006015WL115290 MRS PUSHPA PARTE WO SHRIRAM PARTE 00089 CBIN0282434 408 408 Processed 16/02/2023 007856622 MRSPUSHPAPARTEWOSHRIRAMPARTE FINCARE SMALL FINANCE BANK LTD(608304)
107 GHORA DONGRI MP-31-006-015-001/59
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762517 09/01/2023 PREMVATEE 1731006015WL115290 PREMVATEE 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 PREMVATEE CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-015-001/60-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762519 09/01/2023 RAMKISHOR 1731006015WL115290 RAMKISHOR 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 RAMKISHOR CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-015-001/69-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762520 09/01/2023 RAMPYARI RAMESH VADIWA 1731006015WL115290 RAMPYARI RAMESH VADIWA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 RAMPYARIRAMESHVADIWA CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-015-001/72
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762521 09/01/2023 KALAWATI 1731006015WL115290 KALAWATI 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 KALAWATI CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-015-001/76
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762522 09/01/2023 SAKUN 1731006015WL115290 SAKUN 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 SAKUN CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-015-001/77
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762523 09/01/2023 RAKASH 1731006015WL115290 RAKASH 00089 CBIN0282434 1224 1224 Processed 17/02/2023 007856622 RAKASH STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-015-001/86
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762524 09/01/2023 KAMALTI PRAHLAD BARASKAR 1731006015WL115290 KAMALTI PRAHLAD BARASKAR 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 KAMALTIPRAHLADBARASKAR CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-015-001/91
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762525 09/01/2023 Mrs MUNNI WO BHANGU 1731006015WL115290 Mrs MUNNI WO BHANGU 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MrsMUNNIWOBHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHORA DONGRI MP-31-006-015-001/92
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762526 09/01/2023 MISS ANAJLI DO DEVIPRASAD SALAM 1731006015WL115290 MISS ANAJLI DO DEVIPRASAD SALAM 00089 CBIN0282434 1224 1224 Processed 16/02/2023 007856622 MISSANAJLIDODEVIPRASADSALAM CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-016-001/108-B
(AKKAWADI) 		1731006016NRG23090120230769711 09/01/2023 MANILAL 1731006016WL115758 MANILAL 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007856622 MANILAL CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-016-001/157-A
(AKKAWADI) 		1731006016NRG23090120230769712 09/01/2023 Mr KAILASH NATHHU UIKE 1731006016WL115758 Mr KAILASH NATHHU UIKE 00089 CBIN0282434 1428 1428 Processed 16/02/2023 007856622 MrKAILASHNATHHUUIKE CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-016-001/157-A
(AKKAWADI) 		1731006016NRG23090120230769713 09/01/2023 RAMBATI 1731006016WL115758 RAMBATI 00089 CBIN0282434 1428 1428 Processed 16/02/2023 007856622 RAMBATI CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-016-001/43
(AKKAWADI) 		1731006016NRG23090120230769697 09/01/2023 BABBU 1731006016WL115756 BABBU 00089 CBIN0282434 1428 1428 Processed 16/02/2023 007856622 BABBU CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-016-001/55
(AKKAWADI) 		1731006016NRG23090120230769714 09/01/2023 LAXMI MADHU YADAV 1731006016WL115758 LAXMI MADHU YADAV 00089 CBIN0282434 1428 1428 Processed 16/02/2023 007856622 LAXMIMADHUYADAV CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-016-001/64
(AKKAWADI) 		1731006016NRG23090120230769698 09/01/2023 MRS MAKHAN LAKHAN YADAV 1731006016WL115756 MRS MAKHAN LAKHAN YADAV 00089 CBIN0282434 204 204 Processed 16/02/2023 007856622 MRSMAKHANLAKHANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 62628 62628
122 GHORA DONGRI MP-31-006-055-001/24
(JAMKHOTHER) 		1731006055NRG23070120230767205 09/01/2023 AMARLAL SO SABULAL 1731006055WL115597 AMARLAL SO SABULAL 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 AMARLALSOSABULAL CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG23070120230767206 09/01/2023 RAMKALI 1731006055WL115597 RAMKALI 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 RAMKALI CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-055-001/45
(JAMKHOTHER) 		1731006055NRG23070120230767207 09/01/2023 MULLO 1731006055WL115597 MULLO 00089 CBIN0284406 1020 1020 Processed 16/02/2023 007856622 MULLO CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006055NRG23070120230767208 09/01/2023 BHUSARI 1731006055WL115597 BHUSARI 00089 CBIN0284406 1020 1020 Processed 16/02/2023 007856622 BHUSARI CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006055NRG23070120230767209 09/01/2023 SUKALI 1731006055WL115597 SUKALI 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 SUKALI CENTRAL BANK OF INDIA(607115)
127 GHORA DONGRI MP-31-006-055-003/1-A
(JAMKHOTHER) 		1731006055NRG23070120230767212 09/01/2023 PALO 1731006055WL115597 PALO 00089 CBIN0284406 1020 1020 Processed 16/02/2023 007856622 PALO CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-055-003/86
(JAMKHOTHER) 		1731006055NRG23070120230767220 09/01/2023 CHIKKU 1731006055WL115597 CHIKKU 00089 CBIN0284406 1020 1020 Processed 16/02/2023 007856622 CHIKKU CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-055-003/86
(JAMKHOTHER) 		1731006055NRG23070120230767221 09/01/2023 Mrs.BIMLA PARTE 1731006055WL115597 Mrs.BIMLA PARTE 00089 CBIN0284406 1020 1020 Processed 16/02/2023 007856622 Mrs.BIMLAPARTE CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006055NRG23070120230767223 09/01/2023 RUKHAMI 1731006055WL115597 RUKHAMI 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 RUKHAMI CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006055NRG23070120230767227 09/01/2023 DASHRATH 1731006055WL115597 DASHRATH 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 DASHRATH CENTRAL BANK OF INDIA(607115)
132 GHORA DONGRI MP-31-006-055-004/41
(JAMKHOTHER) 		1731006055NRG23070120230767228 09/01/2023 Mr.CHUNNI SO BHANI 1731006055WL115597 Mr.CHUNNI SO BHANI 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 Mr.CHUNNISOBHANI CENTRAL BANK OF INDIA(607115)
133 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG23070120230767229 09/01/2023 SABU 1731006055WL115597 SABU 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 SABU BANK OF INDIA(508505)
134 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG23070120230767239 09/01/2023 MULCHAND 1731006055WL115597 MULCHAND 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 MULCHAND CENTRAL BANK OF INDIA(607115)
135 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006055NRG23070120230767240 09/01/2023 JUNGI 1731006055WL115597 JUNGI 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 JUNGI CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-055-004/85
(JAMKHOTHER) 		1731006055NRG23070120230767243 09/01/2023 HAJARI 1731006055WL115597 HAJARI 00089 CBIN0284406 612 612 Processed 16/02/2023 007856622 HAJARI CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
137 GHORA DONGRI MP-31-006-047-002/63-A
(JHOLI) 		1731006047NRG23080120230768446 09/01/2023 NARAYAN SARKAR 1731006047WL115676 NARAYAN SARKAR 00354 PUNB0105700 816 816 Processed 16/02/2023 007856622 NARAYANSARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
138 GHORA DONGRI MP-31-006-009-002/149
(MEDHAPANI) 		1731006009NRG23090120230769837 09/01/2023 Mr.RAJKUMAR WARKADE 1731006009WL115762 Mr.RAJKUMAR WARKADE 00415 SBIN0000327 1005 1005 Processed 17/02/2023 007856622 Mr.RAJKUMARWARKADE STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-010-001/46
(DOLIDHANA) 		1731006010NRG23090120230769938 09/01/2023 MS KAVITA DHURVE 1731006010WL115765 MS KAVITA DHURVE 00415 SBIN0000327 816 816 Processed 17/02/2023 007856622 MSKAVITADHURVE STATE BANK OF INDIA(508548)
140 GHORA DONGRI MP-31-006-015-001/140
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762471 09/01/2023 NEETU DHURVE DO CHANDHULAL DHURVE 1731006015WL115290 NEETU DHURVE DO CHANDHULAL DHURVE 00415 SBIN0000327 1224 1224 Processed 17/02/2023 007856622 NEETUDHURVEDOCHANDHULALDHURVE STATE BANK OF INDIA(508548)
141 GHORA DONGRI MP-31-006-015-001/26-A
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762497 09/01/2023 RAMBAI PANDRAM 1731006015WL115290 RAMBAI PANDRAM 00415 SBIN0000327 1224 1224 Processed 17/02/2023 007856622 RAMBAIPANDRAM STATE BANK OF INDIA(508548)
142 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG23060120230762516 09/01/2023 SUSHILA PARTE 1731006015WL115290 SUSHILA PARTE 00415 SBIN0000327 1224 1224 Processed 17/02/2023 007856622 SUSHILAPARTE STATE BANK OF INDIA(508548)
SubTotal 5493 5493
143 GHORA DONGRI MP-31-006-055-004/32
(JAMKHOTHER) 		1731006055NRG23070120230767225 09/01/2023 REKHA GABBU 1731006055WL115597 REKHA GABBU 00415 SBIN0003099 612 612 Processed 17/02/2023 007856622 REKHAGABBU STATE BANK OF INDIA(508548)
SubTotal 612 612
144 GHORA DONGRI MP-31-006-055-001/21-A
(JAMKHOTHER) 		1731006055NRG23070120230767203 09/01/2023 SUKHRAM 1731006055WL115597 SUKHRAM 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007856622 SUKHRAM STATE BANK OF INDIA(508548)
145 GHORA DONGRI MP-31-006-055-001/23
(JAMKHOTHER) 		1731006055NRG23070120230767204 09/01/2023 FUNDER 1731006055WL115597 FUNDER 00415 SBIN0006676 612 612 Processed 17/02/2023 007856622 FUNDER STATE BANK OF INDIA(508548)
146 GHORA DONGRI MP-31-006-055-003/1-B
(JAMKHOTHER) 		1731006055NRG23070120230767214 09/01/2023 KOYALI 1731006055WL115597 KOYALI 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007856622 KOYALI STATE BANK OF INDIA(508548)
147 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG23070120230767226 09/01/2023 FULVATI 1731006055WL115597 FULVATI 00415 SBIN0006676 612 612 Processed 17/02/2023 007856622 FULVATI STATE BANK OF INDIA(508548)
148 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG23070120230767238 09/01/2023 JUGARU 1731006055WL115597 JUGARU 00415 SBIN0006676 612 612 Processed 16/02/2023 007856622 JUGARU CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006055NRG23070120230767245 09/01/2023 SABIYA 1731006055WL115597 SABIYA 00415 SBIN0006676 612 612 Processed 17/02/2023 007856622 SABIYA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
150 GHORA DONGRI MP-31-006-045-002/182-C
(BADALPUR) 		1731006045NRG23090120230770065 09/01/2023 paritosh mandal 1731006045WL115776 paritosh mandal 00468 UBIN0532606 204 204 Processed 16/02/2023 007856622 paritoshmandal UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-055-002/58
(JAMKHOTHER) 		1731006055NRG23070120230767211 09/01/2023 FULTI WO HIMMAT 1731006055WL115597 FULTI WO HIMMAT 00468 UBIN0532606 1020 1020 Processed 16/02/2023 007856622 FULTIWOHIMMAT FINCARE SMALL FINANCE BANK LTD(608304)
152 GHORA DONGRI MP-31-006-055-003/1-A
(JAMKHOTHER) 		1731006055NRG23070120230767213 09/01/2023 PREMWATI WO PALO 1731006055WL115597 PREMWATI WO PALO 00468 UBIN0532606 1020 1020 Processed 16/02/2023 007856622 PREMWATIWOPALO UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-055-003/126
(JAMKHOTHER) 		1731006055NRG23070120230767215 09/01/2023 Bhadoli 1731006055WL115597 Bhadoli 00468 UBIN0532606 1020 1020 Processed 17/02/2023 007856622 Bhadoli STATE BANK OF INDIA(508548)
SubTotal 3264 3264
154 GHORA DONGRI MP-31-006-045-001/179
(BADALPUR) 		1731006045NRG23090120230770050 09/01/2023 MR PROSHAN BISWAS 1731006045WL115774 MR PROSHAN BISWAS 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MRPROSHANBISWAS PAYTM PAYMENTS BANK LTD(608032)
155 GHORA DONGRI MP-31-006-045-001/179
(BADALPUR) 		1731006045NRG23090120230770051 09/01/2023 MS LIPIKA BISWAS WO PRASEN BISWAS 1731006045WL115774 MS LIPIKA BISWAS WO PRASEN BISWAS 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MSLIPIKABISWASWOPRASENBISWAS UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-045-001/96-A
(BADALPUR) 		1731006045NRG23090120230770052 09/01/2023 MS MADHURI TARUN MANDAL 1731006045WL115774 MS MADHURI TARUN MANDAL 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007856622 MSMADHURITARUNMANDAL BANK OF INDIA(508505)
157 GHORA DONGRI MP-31-006-045-002/1-A
(BADALPUR) 		1731006045NRG23090120230770056 09/01/2023 MUKESH CHOUHAN 1731006045WL115774 MUKESH CHOUHAN 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 MUKESHCHOUHAN UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-045-002/1-A
(BADALPUR) 		1731006045NRG23090120230770055 09/01/2023 REKHA 1731006045WL115774 REKHA 00468 UBIN0547671 204 204 Processed 17/02/2023 007856622 REKHA STATE BANK OF INDIA(508548)
159 GHORA DONGRI MP-31-006-045-002/144
(BADALPUR) 		1731006045NRG23090120230770057 09/01/2023 MR GOVIND SO KALIPAD BAIRAGI 1731006045WL115774 MR GOVIND SO KALIPAD BAIRAGI 00468 UBIN0547671 408 408 Processed 16/02/2023 007856622 MRGOVINDSOKALIPADBAIRAGI UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-045-002/144-B
(BADALPUR) 		1731006045NRG23090120230770058 09/01/2023 vijay bairagi 1731006045WL115775 vijay bairagi 00468 UBIN0547671 408 408 Processed 16/02/2023 007856622 vijaybairagi UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-045-002/161
(BADALPUR) 		1731006045NRG23090120230770069 09/01/2023 MR JAYAPRAKASH SO RAMKUMAR RAWAT 1731006045WL115777 MR JAYAPRAKASH SO RAMKUMAR RAWAT 00468 UBIN0547671 612 612 Processed 17/02/2023 007856622 MRJAYAPRAKASHSORAMKUMARRAWAT STATE BANK OF INDIA(508548)
162 GHORA DONGRI MP-31-006-045-002/161
(BADALPUR) 		1731006045NRG23090120230770063 09/01/2023 MS JAMUNA RAWAT 1731006045WL115776 MS JAMUNA RAWAT 00468 UBIN0547671 612 612 Processed 16/02/2023 007856622 MSJAMUNARAWAT UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-045-002/179-B
(BADALPUR) 		1731006045NRG23090120230770060 09/01/2023 MR SHYAMAL MISTRI 1731006045WL115775 MR SHYAMAL MISTRI 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 MRSHYAMALMISTRI UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-045-002/179-B
(BADALPUR) 		1731006045NRG23090120230770064 09/01/2023 MS REKHA MISTRY WO SHYAMAL MISHTRY 1731006045WL115776 MS REKHA MISTRY WO SHYAMAL MISHTRY 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 MSREKHAMISTRYWOSHYAMALMISHTRY UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-045-002/182-B
(BADALPUR) 		1731006045NRG23090120230770062 09/01/2023 MS SEEMA WO NITISH MANDAL 1731006045WL115775 MS SEEMA WO NITISH MANDAL 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 MSSEEMAWONITISHMANDAL UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-045-002/182-B
(BADALPUR) 		1731006045NRG23090120230770061 09/01/2023 NITISH 1731006045WL115775 NITISH 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 NITISH UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-045-002/182-C
(BADALPUR) 		1731006045NRG23090120230770066 09/01/2023 MS VIBHA MANDAL 1731006045WL115776 MS VIBHA MANDAL 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 MSVIBHAMANDAL UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006045NRG23090120230770070 09/01/2023 mr kumaresh 1731006045WL115777 mr kumaresh 00468 UBIN0547671 408 408 Processed 17/02/2023 007856622 mrkumaresh STATE BANK OF INDIA(508548)
169 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006045NRG23090120230770072 09/01/2023 mr kumaresh 1731006045WL115777 mr kumaresh 00468 UBIN0547671 408 408 Processed 17/02/2023 007856622 mrkumaresh STATE BANK OF INDIA(508548)
170 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006045NRG23090120230770071 09/01/2023 ms pratima biswas 1731006045WL115777 ms pratima biswas 00468 UBIN0547671 408 408 Processed 17/02/2023 007856622 mspratimabiswas STATE BANK OF INDIA(508548)
171 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006045NRG23090120230770073 09/01/2023 ms pratima biswas 1731006045WL115777 ms pratima biswas 00468 UBIN0547671 408 408 Processed 17/02/2023 007856622 mspratimabiswas STATE BANK OF INDIA(508548)
172 GHORA DONGRI MP-31-006-045-002/42
(BADALPUR) 		1731006045NRG23090120230770067 09/01/2023 MS HARIDASI MANDAL WO JOTISH MANDAL 1731006045WL115776 MS HARIDASI MANDAL WO JOTISH MANDAL 00468 UBIN0547671 408 408 Processed 16/02/2023 007856622 MSHARIDASIMANDALWOJOTISHMANDAL UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-045-002/51-D
(BADALPUR) 		1731006045NRG23090120230770076 09/01/2023 Karn Vaidh 1731006045WL115777 Karn Vaidh 00468 UBIN0547671 408 408 Processed 17/02/2023 007856622 KarnVaidh STATE BANK OF INDIA(508548)
174 GHORA DONGRI MP-31-006-045-002/57-a
(BADALPUR) 		1731006045NRG23090120230770068 09/01/2023 MR SARAJEET MANDAL SO BALEE MANDAL 1731006045WL115776 MR SARAJEET MANDAL SO BALEE MANDAL 00468 UBIN0547671 408 408 Processed 16/02/2023 007856622 MRSARAJEETMANDALSOBALEEMANDAL UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-047-001/127
(JHOLI) 		1731006047NRG23090120230770243 09/01/2023 MR RANJAN SO UPANAND BASU 1731006047WL115789 MR RANJAN SO UPANAND BASU 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007856622 MRRANJANSOUPANANDBASU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
176 GHORA DONGRI MP-31-006-047-001/51-B
(JHOLI) 		1731006047NRG23080120230768445 09/01/2023 MR ARJUN PANJA SO NEPAL PANJA 1731006047WL115675 MR ARJUN PANJA SO NEPAL PANJA 00468 UBIN0547671 204 204 Processed 16/02/2023 007856622 MRARJUNPANJASONEPALPANJA UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-047-002/117
(JHOLI) 		1731006047NRG23090120230770187 09/01/2023 NARAYAN MANDAL 1731006047WL115783 NARAYAN MANDAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 NARAYANMANDAL UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-047-002/126-A
(JHOLI) 		1731006047NRG23090120230770188 09/01/2023 SURANJAN MISTRY SO SUDHIR 1731006047WL115783 SURANJAN MISTRY SO SUDHIR 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 SURANJANMISTRYSOSUDHIR UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-047-002/25
(JHOLI) 		1731006047NRG23090120230770189 09/01/2023 MS JHARNA MANDAL WO AMAL MANDAL 1731006047WL115783 MS JHARNA MANDAL WO AMAL MANDAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MSJHARNAMANDALWOAMALMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
180 GHORA DONGRI MP-31-006-047-002/25-C
(JHOLI) 		1731006047NRG23090120230770190 09/01/2023 GAUTAM NITYANAND GAIN 1731006047WL115783 GAUTAM NITYANAND GAIN 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 GAUTAMNITYANANDGAIN UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-047-002/30
(JHOLI) 		1731006047NRG23090120230770192 09/01/2023 MR ARVIND SO NILRATAN 1731006047WL115783 MR ARVIND SO NILRATAN 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MRARVINDSONILRATAN UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-047-002/34
(JHOLI) 		1731006047NRG23090120230770247 09/01/2023 MR HIMANSHU SO HARIDAS 1731006047WL115790 MR HIMANSHU SO HARIDAS 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007856622 MRHIMANSHUSOHARIDAS UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-047-002/42-A
(JHOLI) 		1731006047NRG23090120230770193 09/01/2023 MR PALASH SARKAR SO PULIN SARKAR 1731006047WL115783 MR PALASH SARKAR SO PULIN SARKAR 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MRPALASHSARKARSOPULINSARKAR UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-047-002/43
(JHOLI) 		1731006047NRG23090120230770242 09/01/2023 MR HAREN SARKAR SO SUREN SARKAR 1731006047WL115788 MR HAREN SARKAR SO SUREN SARKAR 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007856622 MRHARENSARKARSOSURENSARKAR UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-047-002/6
(JHOLI) 		1731006047NRG23090120230770197 09/01/2023 MS REKHA RAY WO ASEEM RAY 1731006047WL115783 MS REKHA RAY WO ASEEM RAY 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MSREKHARAYWOASEEMRAY UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-047-003/100-A
(JHOLI) 		1731006047NRG23080120230768452 09/01/2023 MS PARWATI THAKUR WO VINAY THAKUR 1731006047WL115680 MS PARWATI THAKUR WO VINAY THAKUR 00468 UBIN0547671 816 816 Processed 16/02/2023 007856622 MSPARWATITHAKURWOVINAYTHAKUR UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-047-003/18
(JHOLI) 		1731006047NRG23090120230770198 09/01/2023 MR SUSHANT SO HARIWAR BAIRAGI 1731006047WL115783 MR SUSHANT SO HARIWAR BAIRAGI 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MRSUSHANTSOHARIWARBAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 GHORA DONGRI MP-31-006-047-003/39
(JHOLI) 		1731006047NRG23090120230770237 09/01/2023 MS PUSHPA WO NARAYAN BISWAS 1731006047WL115785 MS PUSHPA WO NARAYAN BISWAS 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007856622 MSPUSHPAWONARAYANBISWAS UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-047-003/64
(JHOLI) 		1731006047NRG23080120230768448 09/01/2023 MR NARAYAN SO NAGARVASI BISWAS 1731006047WL115677 MR NARAYAN SO NAGARVASI BISWAS 00468 UBIN0547671 408 408 Processed 16/02/2023 007856622 MRNARAYANSONAGARVASIBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
190 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG23080120230768449 09/01/2023 MR SODHAMAY HALDAR SO ANIL HALDAR 1731006047WL115678 MR SODHAMAY HALDAR SO ANIL HALDAR 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007856622 MRSODHAMAYHALDARSOANILHALDAR UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG23080120230768450 09/01/2023 URMILA WO SUDHAMAY 1731006047WL115678 URMILA WO SUDHAMAY 00468 UBIN0547671 408 408 Processed 16/02/2023 007856622 URMILAWOSUDHAMAY UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-047-003/90-A
(JHOLI) 		1731006047NRG23090120230770240 09/01/2023 MR KAMLESH MANDAL SO KALIPAD MANDAL 1731006047WL115787 MR KAMLESH MANDAL SO KALIPAD MANDAL 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007856622 MRKAMLESHMANDALSOKALIPADMANDAL UNION BANK OF INDIA(508500)
SubTotal 30192 30192
193 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG23070120230767242 09/01/2023 MR GYANSINGH 1731006055WL115597 MR GYANSINGH 00468 UBIN0574660 612 612 Processed 16/02/2023 007856622 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 169929 169929

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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_090123APB_FTO_622486 Bank of India BKID0009536 AMLA TOWN 2652
2 GHORA DONGRI MP1731006_090123APB_FTO_622486 Bank of Maharastra MAHB0000614 PADHAR 47952
3 GHORA DONGRI MP1731006_090123APB_FTO_622486 Central Bank Of India CBIN0282434 RANIPUR 62628
4 GHORA DONGRI MP1731006_090123APB_FTO_622486 Central Bank Of India CBIN0284406 SARANI 11220
5 GHORA DONGRI MP1731006_090123APB_FTO_622486 Punjab National Bank PUNB0105700 DUNAWA 816
6 GHORA DONGRI MP1731006_090123APB_FTO_622486 State Bank of India SBIN0000327 BETUL 5493
7 GHORA DONGRI MP1731006_090123APB_FTO_622486 State Bank of India SBIN0003099 ADB AMLA 612
8 GHORA DONGRI MP1731006_090123APB_FTO_622486 State Bank of India SBIN0006676 SARNI 4488
9 GHORA DONGRI MP1731006_090123APB_FTO_622486 Union Bank of India UBIN0532606 SATPURA (SARNI) 3264
10 GHORA DONGRI MP1731006_090123APB_FTO_622486 Union Bank of India UBIN0547671 CHOPNA 30192
11 GHORA DONGRI MP1731006_090123APB_FTO_622486 Union Bank of India UBIN0574660 AMLA 612

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