Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_200523APB_FTO_49989
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-31-006-022-002/28
(GOLHAI BUJURG) 		1731006022NRG24200520230052689 20/05/2023 MISS LAXMI D O BRIJLAL 1731006022WL003506 MISS LAXMI D O BRIJLAL 00045 BARB0BETULX 884 884 Processed 25/05/2023 865713542 MISSLAXMIDOBRIJLAL BANK OF BARODA(606985)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-022-004/13
(GOLHAI BUJURG) 		1731006022NRG24200520230052724 20/05/2023 DEEPAK SO LACCHIRAM GOHE 1731006022WL003506 DEEPAK SO LACCHIRAM GOHE 00048 BKID0009585 1326 1326 Processed 25/05/2023 865713542 DEEPAKSOLACCHIRAMGOHE BANK OF INDIA(508505)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-022-002/12-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052663 20/05/2023 Ramwati WO Gariba Kasde 1731006022WL003506 Ramwati WO Gariba Kasde 00048 BKID0009586 1105 1105 Processed 25/05/2023 865713542 RamwatiWOGaribaKasde UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24200520230052664 20/05/2023 MR GARABSINGH RANJUSINGH KASDE 1731006022WL003506 MR GARABSINGH RANJUSINGH KASDE 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 MRGARABSINGHRANJUSINGHKASDE UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052693 20/05/2023 KAMALSINGH SO BHURESINGH LAVISKAR 1731006022WL003506 KAMALSINGH SO BHURESINGH LAVISKAR 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 KAMALSINGHSOBHURESINGHLAVISKAR BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052697 20/05/2023 MOKAL SINGH 1731006022WL003506 MOKAL SINGH 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 MOKALSINGH BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-022-002/45
(GOLHAI BUJURG) 		1731006022NRG24200520230052711 20/05/2023 LILAWATI WO MUNEEM PRASAD 1731006022WL003506 LILAWATI WO MUNEEM PRASAD 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 LILAWATIWOMUNEEMPRASAD BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-022-002/8-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052718 20/05/2023 SAHABLAK BUDHWA AKHANDE 1731006022WL003506 SAHABLAK BUDHWA AKHANDE 00048 BKID0009586 221 221 Processed 25/05/2023 865713542 SAHABLAKBUDHWAAKHANDE UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24200520230053525 20/05/2023 VISHWAJIT MISTRY SO MUKUND MISTRY 1731006022WL003563 VISHWAJIT MISTRY SO MUKUND MISTRY 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 VISHWAJITMISTRYSOMUKUNDMISTRY BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053547 20/05/2023 APARNA SIKDAR WO VISHWAJEET SIKDAR 1731006022WL003563 APARNA SIKDAR WO VISHWAJEET SIKDAR 00048 BKID0009586 1326 1326 Rejected 25/05/2023 865713542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GHORA DONGRI MP-31-006-022-003/65-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053563 20/05/2023 ANITA GAIN WO VIJAY GAIN 1731006022WL003563 ANITA GAIN WO VIJAY GAIN 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 ANITAGAINWOVIJAYGAIN BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-022-003/65-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053564 20/05/2023 MRITYUNJAY GAIN 1731006022WL003563 MRITYUNJAY GAIN 00048 BKID0009586 1105 1105 Processed 25/05/2023 865713542 MRITYUNJAYGAIN UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-022-003/93-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053592 20/05/2023 NILIMA RAY WO VALRAM RAY 1731006022WL003563 NILIMA RAY WO VALRAM RAY 00048 BKID0009586 1326 1326 Processed 25/05/2023 865713542 NILIMARAYWOVALRAMRAY BANK OF INDIA(508505)
SubTotal 13039 13039
14 GHORA DONGRI MP-31-006-022-001/103
(GOLHAI BUJURG) 		1731006022NRG24200520230053500 20/05/2023 RAMVILASH BELE 1731006022WL003562 RAMVILASH BELE 00089 CBIN0280760 1105 1105 Processed 25/05/2023 865713542 RAMVILASHBELE UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24200520230052673 20/05/2023 MR ROHIT 1731006022WL003506 MR ROHIT 00089 CBIN0280760 1326 1326 Processed 25/05/2023 865713542 MRROHIT STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-022-002/2
(GOLHAI BUJURG) 		1731006022NRG24200520230052676 20/05/2023 MR GAYAPRASAD SO SURAJ LAVISHAKAR 1731006022WL003506 MR GAYAPRASAD SO SURAJ LAVISHAKAR 00089 CBIN0280760 1326 1326 Processed 25/05/2023 865713542 MRGAYAPRASADSOSURAJLAVISHAKAR CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24200520230052700 20/05/2023 MISS ANITA LAVISKAR 1731006022WL003506 MISS ANITA LAVISKAR 00089 CBIN0280760 1326 1326 Processed 25/05/2023 865713542 MISSANITALAVISKAR CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24200520230052699 20/05/2023 MR SHIVCHARAN SO RAMPRASAD LAVISKAR 1731006022WL003506 MR SHIVCHARAN SO RAMPRASAD LAVISKAR 00089 CBIN0280760 1326 1326 Processed 25/05/2023 865713542 MRSHIVCHARANSORAMPRASADLAVISKAR CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-022-003/4-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053539 20/05/2023 MS SUNITA HALDAR WO CHIARANJAN 1731006022WL003563 MS SUNITA HALDAR WO CHIARANJAN 00089 CBIN0280760 1326 1326 Processed 25/05/2023 865713542 MSSUNITAHALDARWOCHIARANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
20 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24200520230052668 20/05/2023 MR SHEKHLAL AKHANDE SO NAJARSHING 1731006022WL003506 MR SHEKHLAL AKHANDE SO NAJARSHING 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865713542 MRSHEKHLALAKHANDESONAJARSHING CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006022NRG24200520230052678 20/05/2023 MRS BHAGWATI PANSE 1731006022WL003506 MRS BHAGWATI PANSE 00089 CBIN0282533 884 884 Processed 25/05/2023 865713542 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-022-003/21
(GOLHAI BUJURG) 		1731006022NRG24200520230053523 20/05/2023 MR ARUN MANDAL SO KISHORI MANDAL 1731006022WL003563 MR ARUN MANDAL SO KISHORI MANDAL 00089 CBIN0282533 1105 1105 Processed 25/05/2023 865713542 MRARUNMANDALSOKISHORIMANDAL CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-022-003/22
(GOLHAI BUJURG) 		1731006022NRG24200520230053524 20/05/2023 FARAN SO PAGAL 1731006022WL003563 FARAN SO PAGAL 00089 CBIN0282533 1326 1326 Processed 25/05/2023 865713542 FARANSOPAGAL CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-022-004/87-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052726 20/05/2023 MRS KAVITA MARSKOLE 1731006022WL003506 MRS KAVITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 25/05/2023 865713542 MRSKAVITAMARSKOLE UNION BANK OF INDIA(508500)
SubTotal 5746 5746
25 GHORA DONGRI MP-31-006-022-002/11
(GOLHAI BUJURG) 		1731006022NRG24200520230052662 20/05/2023 SANJAY KAJLE 1731006022WL003506 SANJAY KAJLE 00415 SBIN0002892 1105 1105 Processed 25/05/2023 865713542 SANJAYKAJLE STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24200520230052669 20/05/2023 MR MOHAN AKHANDE 1731006022WL003506 MR MOHAN AKHANDE 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MRMOHANAKHANDE STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24200520230052670 20/05/2023 MR OJHALAL CHOUHAN 1731006022WL003506 MR OJHALAL CHOUHAN 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MROJHALALCHOUHAN UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24200520230052672 20/05/2023 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 1731006022WL003506 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-022-002/16-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052674 20/05/2023 Mrs. LALIYA LAVISHKAR 1731006022WL003506 Mrs. LALIYA LAVISHKAR 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 Mrs.LALIYALAVISHKAR STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24200520230052680 20/05/2023 MR RANGILAL AKHANDE 1731006022WL003506 MR RANGILAL AKHANDE 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MRRANGILALAKHANDE STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006022NRG24200520230052684 20/05/2023 MR HARISHANKAR CHOOHAN 1731006022WL003506 MR HARISHANKAR CHOOHAN 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MRHARISHANKARCHOOHAN STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24200520230052701 20/05/2023 Sunita Lavisakar 1731006022WL003506 Sunita Lavisakar 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 SunitaLavisakar STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-022-002/8
(GOLHAI BUJURG) 		1731006022NRG24200520230052717 20/05/2023 RUPESH AKHANDE 1731006022WL003506 RUPESH AKHANDE 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 RUPESHAKHANDE STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24200520230053508 20/05/2023 MR SURAJ SARKAR 1731006022WL003563 MR SURAJ SARKAR 00415 SBIN0002892 1105 1105 Processed 25/05/2023 865713542 MRSURAJSARKAR STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24200520230053512 20/05/2023 MRS JAVA BISWAS 1731006022WL003563 MRS JAVA BISWAS 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MRSJAVABISWAS STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053516 20/05/2023 SADHNA 1731006022WL003563 SADHNA 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 SADHNA UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-022-003/48
(GOLHAI BUJURG) 		1731006022NRG24200520230053545 20/05/2023 SUNEET KUMAR MANDAL 1731006022WL003563 SUNEET KUMAR MANDAL 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 SUNEETKUMARMANDAL STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053546 20/05/2023 SH VISHWAJEET SIKDAR 1731006022WL003563 SH VISHWAJEET SIKDAR 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 SHVISHWAJEETSIKDAR STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24200520230053555 20/05/2023 MS MEERA WO NITIYNAND 1731006022WL003563 MS MEERA WO NITIYNAND 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MSMEERAWONITIYNAND UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-022-003/74
(GOLHAI BUJURG) 		1731006022NRG24200520230053571 20/05/2023 MR MANi MOHAN 1731006022WL003563 MR MANi MOHAN 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MRMANiMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24200520230053579 20/05/2023 Mr Nihar Ranjan Dhali 1731006022WL003563 Mr Nihar Ranjan Dhali 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 MrNiharRanjanDhali BANK OF INDIA(508505)
42 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24200520230053578 20/05/2023 NIRAPAD DHALI GOLOK DHALI 1731006022WL003563 NIRAPAD DHALI GOLOK DHALI 00415 SBIN0002892 1326 1326 Processed 25/05/2023 865713542 NIRAPADDHALIGOLOKDHALI STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-022-003/94-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053594 20/05/2023 ANURADHA 1731006022WL003563 ANURADHA 00415 SBIN0002892 884 884 Processed 25/05/2023 865713542 ANURADHA STATE BANK OF INDIA(508548)
SubTotal 24310 24310
44 GHORA DONGRI MP-31-006-022-002/43
(GOLHAI BUJURG) 		1731006022NRG24200520230052709 20/05/2023 SUNITA LAVISHKAR 1731006022WL003506 SUNITA LAVISHKAR 00415 SBIN0003957 1326 1326 Processed 25/05/2023 865713542 SUNITALAVISHKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 GHORA DONGRI MP-31-006-022-003/7
(GOLHAI BUJURG) 		1731006022NRG24200520230053569 20/05/2023 MR SATYEN MANDALSO SANYASI MANDAL 1731006022WL003563 MR SATYEN MANDALSO SANYASI MANDAL 00415 SBIN0008073 884 884 Processed 25/05/2023 865713542 MRSATYENMANDALSOSANYASIMANDAL STATE BANK OF INDIA(508548)
SubTotal 884 884
46 GHORA DONGRI MP-31-006-022-003/45-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053544 20/05/2023 RATAN 1731006022WL003563 RATAN 00415 SBIN0017112 1326 1326 Processed 25/05/2023 865713542 RATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 GHORA DONGRI MP-31-006-022-001/10
(GOLHAI BUJURG) 		1731006022NRG24200520230053498 20/05/2023 MR RAMNATH SILUKAR SO SALAK SILUKAR 1731006022WL003562 MR RAMNATH SILUKAR SO SALAK SILUKAR 00468 UBIN0547671 442 442 Processed 25/05/2023 865713542 MRRAMNATHSILUKARSOSALAKSILUKAR UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-022-001/100-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053499 20/05/2023 SHYAMBATI WO SARVAN AKHANDE 1731006022WL003562 SHYAMBATI WO SARVAN AKHANDE 00468 UBIN0547671 442 442 Processed 25/05/2023 865713542 SHYAMBATIWOSARVANAKHANDE UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-022-001/118
(GOLHAI BUJURG) 		1731006022NRG24200520230053501 20/05/2023 MS SARASWATI KASDE 1731006022WL003562 MS SARASWATI KASDE 00468 UBIN0547671 663 663 Processed 25/05/2023 865713542 MSSARASWATIKASDE UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-022-001/118-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053502 20/05/2023 HARPAL KASDE 1731006022WL003562 HARPAL KASDE 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 HARPALKASDE UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-022-001/133
(GOLHAI BUJURG) 		1731006022NRG24200520230053503 20/05/2023 MS PHULAVATI AKHANDA 1731006022WL003563 MS PHULAVATI AKHANDA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSPHULAVATIAKHANDA UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24200520230052661 20/05/2023 Ankush lavishkar 1731006022WL003506 Ankush lavishkar 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 Ankushlavishkar UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24200520230052659 20/05/2023 MR BHANGEELAL SO KISHNU LAVASKAR 1731006022WL003506 MR BHANGEELAL SO KISHNU LAVASKAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRBHANGEELALSOKISHNULAVASKAR UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24200520230052660 20/05/2023 MS KALIBAI LAVISKAR 1731006022WL003506 MS KALIBAI LAVISKAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSKALIBAILAVISKAR UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24200520230052665 20/05/2023 SHYAMBATI WO GARABSINGH KASDE 1731006022WL003506 SHYAMBATI WO GARABSINGH KASDE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 SHYAMBATIWOGARABSINGHKASDE UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24200520230052666 20/05/2023 CHAINSINGH PENDRA SO AMARLAL PENDRA 1731006022WL003506 CHAINSINGH PENDRA SO AMARLAL PENDRA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 CHAINSINGHPENDRASOAMARLALPENDRA UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24200520230052667 20/05/2023 MS BASANT PANDRE 1731006022WL003506 MS BASANT PANDRE 00468 UBIN0547671 221 221 Processed 25/05/2023 865713542 MSBASANTPANDRE UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24200520230052671 20/05/2023 MS PREMWATI CHOHAN WO OJHELAL CHOHAN 1731006022WL003506 MS PREMWATI CHOHAN WO OJHELAL CHOHAN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSPREMWATICHOHANWOOJHELALCHOHAN UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-022-002/19
(GOLHAI BUJURG) 		1731006022NRG24200520230052675 20/05/2023 MS MEERA AKHANDE 1731006022WL003506 MS MEERA AKHANDE 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSMEERAAKHANDE UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-022-002/2
(GOLHAI BUJURG) 		1731006022NRG24200520230052677 20/05/2023 MS PUSHPA LAVISKAR 1731006022WL003506 MS PUSHPA LAVISKAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSPUSHPALAVISKAR UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-022-002/20-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052679 20/05/2023 BHAGWATI WO SUKAL MANDUSINGH 1731006022WL003506 BHAGWATI WO SUKAL MANDUSINGH 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 BHAGWATIWOSUKALMANDUSINGH UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24200520230052681 20/05/2023 MISS JASHIKALA AKHANDE 1731006022WL003506 MISS JASHIKALA AKHANDE 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MISSJASHIKALAAKHANDE UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-022-002/22-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052682 20/05/2023 TARACHAND AKHANDE SO RANGEELAL AKHANDE 1731006022WL003506 TARACHAND AKHANDE SO RANGEELAL AKHANDE 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 TARACHANDAKHANDESORANGEELALAKHANDE UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006022NRG24200520230052683 20/05/2023 MS AMARAWATI WO KEWAL 1731006022WL003506 MS AMARAWATI WO KEWAL 00468 UBIN0547671 442 442 Processed 25/05/2023 865713542 MSAMARAWATIWOKEWAL UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-022-002/24
(GOLHAI BUJURG) 		1731006022NRG24200520230052685 20/05/2023 MS JYOTI WO RAMKISHORE LAVISHKAR 1731006022WL003506 MS JYOTI WO RAMKISHORE LAVISHKAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSJYOTIWORAMKISHORELAVISHKAR UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-022-002/24-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052686 20/05/2023 MR RAMKISHOR LAVISKAR 1731006022WL003506 MR RAMKISHOR LAVISKAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-022-002/26-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052687 20/05/2023 MS SANOTI LAVISKAR WO SARAVAN 1731006022WL003506 MS SANOTI LAVISKAR WO SARAVAN 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSSANOTILAVISKARWOSARAVAN UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-022-002/28
(GOLHAI BUJURG) 		1731006022NRG24200520230052688 20/05/2023 MS INDRAVATI WO BRAJLAL AKHANDE 1731006022WL003506 MS INDRAVATI WO BRAJLAL AKHANDE 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSINDRAVATIWOBRAJLALAKHANDE UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-022-002/29
(GOLHAI BUJURG) 		1731006022NRG24200520230052690 20/05/2023 RAMESHWAR SO GAJAR MUNIYA 1731006022WL003506 RAMESHWAR SO GAJAR MUNIYA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 RAMESHWARSOGAJARMUNIYA UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006022NRG24200520230052691 20/05/2023 MR ANIL KASDE 1731006022WL003506 MR ANIL KASDE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRANILKASDE UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-022-002/30
(GOLHAI BUJURG) 		1731006022NRG24200520230052692 20/05/2023 BHURESING SO SHRICHAND PRE 1731006022WL003506 BHURESING SO SHRICHAND PRE 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 BHURESINGSOSHRICHANDPRE STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052694 20/05/2023 MS PREMWATI LAVISHKAR WO KAMAL 1731006022WL003506 MS PREMWATI LAVISHKAR WO KAMAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSPREMWATILAVISHKARWOKAMAL UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-022-002/32-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052695 20/05/2023 RAMKALI LAVISKAR WO RAMSHING LAVISKAR 1731006022WL003506 RAMKALI LAVISKAR WO RAMSHING LAVISKAR 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 RAMKALILAVISKARWORAMSHINGLAVISKAR UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-022-002/34
(GOLHAI BUJURG) 		1731006022NRG24200520230052696 20/05/2023 MS SHIVKALI CHOUHAN WO SHAKARAM CHOUHAN 1731006022WL003506 MS SHIVKALI CHOUHAN WO SHAKARAM CHOUHAN 00468 UBIN0547671 221 221 Processed 25/05/2023 865713542 MSSHIVKALICHOUHANWOSHAKARAMCHOUHAN UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052698 20/05/2023 MS SOMTI WO MOKAL 1731006022WL003506 MS SOMTI WO MOKAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSOMTIWOMOKAL UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-022-002/38-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052702 20/05/2023 MR KULDEEP LAVISHKAR SHIVCHARAN 1731006022WL003506 MR KULDEEP LAVISHKAR SHIVCHARAN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRKULDEEPLAVISHKARSHIVCHARAN UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-022-002/4
(GOLHAI BUJURG) 		1731006022NRG24200520230052704 20/05/2023 MR SUKHCHAND KASDE SO PHAGNU KASDE 1731006022WL003506 MR SUKHCHAND KASDE SO PHAGNU KASDE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRSUKHCHANDKASDESOPHAGNUKASDE UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-022-002/41
(GOLHAI BUJURG) 		1731006022NRG24200520230052706 20/05/2023 FULAKI KAJLE WO MOHAN KAJLE 1731006022WL003506 FULAKI KAJLE WO MOHAN KAJLE 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 FULAKIKAJLEWOMOHANKAJLE UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-022-002/41
(GOLHAI BUJURG) 		1731006022NRG24200520230052705 20/05/2023 MOHAN KAJLE SO SAMBHU KAJLE 1731006022WL003506 MOHAN KAJLE SO SAMBHU KAJLE 00468 UBIN0547671 221 221 Processed 25/05/2023 865713542 MOHANKAJLESOSAMBHUKAJLE UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-022-002/41-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052707 20/05/2023 MS ANITA KAJLE 1731006022WL003506 MS ANITA KAJLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSANITAKAJLE UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-022-002/43
(GOLHAI BUJURG) 		1731006022NRG24200520230052708 20/05/2023 MS SATI LAVISHKAR WO THOKAR SINH 1731006022WL003506 MS SATI LAVISHKAR WO THOKAR SINH 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSATILAVISHKARWOTHOKARSINH UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-022-002/45
(GOLHAI BUJURG) 		1731006022NRG24200520230052710 20/05/2023 MR MUNIM KAJALE 1731006022WL003506 MR MUNIM KAJALE 00468 UBIN0547671 221 221 Processed 25/05/2023 865713542 MRMUNIMKAJALE UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052712 20/05/2023 MR HARIPRASAD KAJLE 1731006022WL003506 MR HARIPRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRHARIPRASADKAJLE UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052713 20/05/2023 MS REKHA WO HARIPRASAD KAJLE 1731006022WL003506 MS REKHA WO HARIPRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSREKHAWOHARIPRASADKAJLE UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-022-002/46
(GOLHAI BUJURG) 		1731006022NRG24200520230052714 20/05/2023 kanulal kajle so manshar 1731006022WL003506 kanulal kajle so manshar 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 kanulalkajlesomanshar UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-022-002/46-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052715 20/05/2023 MS SUNITA WO HARIPRASAD KAJLE 1731006022WL003506 MS SUNITA WO HARIPRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUNITAWOHARIPRASADKAJLE UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-022-002/46-B
(GOLHAI BUJURG) 		1731006022NRG24200520230052716 20/05/2023 MEENA WO HARIBHAJAN KAJLE 1731006022WL003506 MEENA WO HARIBHAJAN KAJLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MEENAWOHARIBHAJANKAJLE UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-022-002/8-A
(GOLHAI BUJURG) 		1731006022NRG24200520230052719 20/05/2023 MS TARABAI AKHANDE WO SAHABLAL AKHANDE 1731006022WL003506 MS TARABAI AKHANDE WO SAHABLAL AKHANDE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSTARABAIAKHANDEWOSAHABLALAKHANDE UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-022-002/8-B
(GOLHAI BUJURG) 		1731006022NRG24200520230052720 20/05/2023 MR ASHISH AKHANDE 1731006022WL003506 MR ASHISH AKHANDE 00468 UBIN0547671 663 663 Processed 25/05/2023 865713542 MRASHISHAKHANDE UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-022-002/8-B
(GOLHAI BUJURG) 		1731006022NRG24200520230052721 20/05/2023 MS KIRAN AKHANDE WO ASHISH AKHANDE 1731006022WL003506 MS KIRAN AKHANDE WO ASHISH AKHANDE 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSKIRANAKHANDEWOASHISHAKHANDE UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006022NRG24200520230052722 20/05/2023 MS SHIVKALI WO SUNDAR 1731006022WL003506 MS SHIVKALI WO SUNDAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSHIVKALIWOSUNDAR UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006022NRG24200520230052723 20/05/2023 POOJA DO ASHOK 1731006022WL003506 POOJA DO ASHOK 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 POOJADOASHOK UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-022-003/10-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053504 20/05/2023 MS CHANDANA RAY 1731006022WL003563 MS CHANDANA RAY 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSCHANDANARAY UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-022-003/100
(GOLHAI BUJURG) 		1731006022NRG24200520230053505 20/05/2023 MS MANI BAPCHI WO SHANTARAM BAPCHI 1731006022WL003563 MS MANI BAPCHI WO SHANTARAM BAPCHI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSMANIBAPCHIWOSHANTARAMBAPCHI UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053506 20/05/2023 MR VIJAY SO SHANTARAM BAGCHI 1731006022WL003563 MR VIJAY SO SHANTARAM BAGCHI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRVIJAYSOSHANTARAMBAGCHI UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053507 20/05/2023 MS SUMAN 1731006022WL003563 MS SUMAN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUMAN BANK OF MAHARASHTRA(607387)
97 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24200520230053509 20/05/2023 MS BHANUMATI WO SURAJ SARKAR 1731006022WL003563 MS BHANUMATI WO SURAJ SARKAR 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSBHANUMATIWOSURAJSARKAR UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-022-003/109-a
(GOLHAI BUJURG) 		1731006022NRG24200520230053510 20/05/2023 RADHA MANDAL 1731006022WL003563 RADHA MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 RADHAMANDAL UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24200520230053511 20/05/2023 MR NARAYAN SO NANIGOPAL VISWAS 1731006022WL003563 MR NARAYAN SO NANIGOPAL VISWAS 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRNARAYANSONANIGOPALVISWAS CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-022-003/117
(GOLHAI BUJURG) 		1731006022NRG24200520230053513 20/05/2023 MS KAKOLI BISHWAS WO MADHUSUDHAN 1731006022WL003563 MS KAKOLI BISHWAS WO MADHUSUDHAN 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSKAKOLIBISHWASWOMADHUSUDHAN UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-022-003/12
(GOLHAI BUJURG) 		1731006022NRG24200520230053514 20/05/2023 MS LALITA WO HARENDRA MANDAL 1731006022WL003563 MS LALITA WO HARENDRA MANDAL 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSLALITAWOHARENDRAMANDAL UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053515 20/05/2023 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 1731006022WL003563 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRBHABSINDHUMANDALSOHARENDRAMANDAL UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-022-003/120
(GOLHAI BUJURG) 		1731006022NRG24200520230053517 20/05/2023 JHARNA WO SANTOSH RAY 1731006022WL003563 JHARNA WO SANTOSH RAY 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 JHARNAWOSANTOSHRAY UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-022-003/123-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053518 20/05/2023 MR NEELKAMAL SO NIRANJAN 1731006022WL003563 MR NEELKAMAL SO NIRANJAN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRNEELKAMALSONIRANJAN UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-022-003/126
(GOLHAI BUJURG) 		1731006022NRG24200520230053519 20/05/2023 MS SUCHITRA DAS WO SANJAY DAS 1731006022WL003563 MS SUCHITRA DAS WO SANJAY DAS 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUCHITRADASWOSANJAYDAS UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-022-003/15
(GOLHAI BUJURG) 		1731006022NRG24200520230053520 20/05/2023 MR VIKASH MANDAL SO FAKIR MANDAL 1731006022WL003563 MR VIKASH MANDAL SO FAKIR MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRVIKASHMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-022-003/16
(GOLHAI BUJURG) 		1731006022NRG24200520230053521 20/05/2023 MS LATIKA WO SACHINDRA NATH NASID 1731006022WL003563 MS LATIKA WO SACHINDRA NATH NASID 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSLATIKAWOSACHINDRANATHNASID UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-022-003/17
(GOLHAI BUJURG) 		1731006022NRG24200520230053522 20/05/2023 VISAKHA 1731006022WL003563 VISAKHA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 VISAKHA UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24200520230053526 20/05/2023 MS SUNITA MISTRI 1731006022WL003563 MS SUNITA MISTRI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUNITAMISTRI UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-022-003/25
(GOLHAI BUJURG) 		1731006022NRG24200520230053527 20/05/2023 MS SHIKHA SIKDER WO AMAR SIKDER 1731006022WL003563 MS SHIKHA SIKDER WO AMAR SIKDER 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSHIKHASIKDERWOAMARSIKDER UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-022-003/26
(GOLHAI BUJURG) 		1731006022NRG24200520230053528 20/05/2023 MS KAJAL WO NIRANJAN GAIN 1731006022WL003563 MS KAJAL WO NIRANJAN GAIN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSKAJALWONIRANJANGAIN UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-022-003/26-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053529 20/05/2023 MS GEETA WO NAROTAM GAIN 1731006022WL003563 MS GEETA WO NAROTAM GAIN 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSGEETAWONAROTAMGAIN UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-022-003/27-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053530 20/05/2023 MS ANNAMATI BAIN WO PARIMAL BAIN 1731006022WL003563 MS ANNAMATI BAIN WO PARIMAL BAIN 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSANNAMATIBAINWOPARIMALBAIN UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-022-003/27-b
(GOLHAI BUJURG) 		1731006022NRG24200520230053531 20/05/2023 MR NiRMAL bAiN SO JAYHi 1731006022WL003563 MR NiRMAL bAiN SO JAYHi 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MRNiRMALbAiNSOJAYHi UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-022-003/3-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053532 20/05/2023 MS SEEMA WO PARITOSH MANDAL 1731006022WL003563 MS SEEMA WO PARITOSH MANDAL 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSSEEMAWOPARITOSHMANDAL FINO PAYMENTS BANK LTD(608001)
116 GHORA DONGRI MP-31-006-022-003/3-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053533 20/05/2023 GEETA WO PRAKASH MANDAL 1731006022WL003563 GEETA WO PRAKASH MANDAL 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 GEETAWOPRAKASHMANDAL UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-022-003/30
(GOLHAI BUJURG) 		1731006022NRG24200520230053534 20/05/2023 MS SUJATA WO SURAJ MANDAL 1731006022WL003563 MS SUJATA WO SURAJ MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUJATAWOSURAJMANDAL UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-022-003/31
(GOLHAI BUJURG) 		1731006022NRG24200520230053535 20/05/2023 MR BABURAM MANDAL 1731006022WL003563 MR BABURAM MANDAL 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MRBABURAMMANDAL UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-022-003/33-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053536 20/05/2023 MR RATAN SO SUBODH MANDAL 1731006022WL003563 MR RATAN SO SUBODH MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRRATANSOSUBODHMANDAL UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053537 20/05/2023 ASHIT SO UPENDRA SARKAR 1731006022WL003563 ASHIT SO UPENDRA SARKAR 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 ASHITSOUPENDRASARKAR UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053538 20/05/2023 MS SUNITA SARKAR WO ASIT SARKAR 1731006022WL003563 MS SUNITA SARKAR WO ASIT SARKAR 00468 UBIN0547671 663 663 Processed 25/05/2023 865713542 MSSUNITASARKARWOASITSARKAR UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-022-003/41-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053540 20/05/2023 MR KISHOR RAY SO KALIPAD RAY 1731006022WL003563 MR KISHOR RAY SO KALIPAD RAY 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRKISHORRAYSOKALIPADRAY UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-022-003/42
(GOLHAI BUJURG) 		1731006022NRG24200520230053541 20/05/2023 manju majumdar 1731006022WL003563 manju majumdar 00468 UBIN0547671 663 663 Processed 25/05/2023 865713542 manjumajumdar UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-022-003/44
(GOLHAI BUJURG) 		1731006022NRG24200520230053542 20/05/2023 MS KALPANA WO NIRANJAN SHIL 1731006022WL003563 MS KALPANA WO NIRANJAN SHIL 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSKALPANAWONIRANJANSHIL UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-022-003/45
(GOLHAI BUJURG) 		1731006022NRG24200520230053543 20/05/2023 GOURIDASI WO SUKHRANJAN DHALI 1731006022WL003563 GOURIDASI WO SUKHRANJAN DHALI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 GOURIDASIWOSUKHRANJANDHALI UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-022-003/51
(GOLHAI BUJURG) 		1731006022NRG24200520230053548 20/05/2023 MS KAJOL BISWAS WO SUJEET BISWAS 1731006022WL003563 MS KAJOL BISWAS WO SUJEET BISWAS 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSKAJOLBISWASWOSUJEETBISWAS UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053549 20/05/2023 ASIM VISWAS SO BHUVAN VISWAS 1731006022WL003563 ASIM VISWAS SO BHUVAN VISWAS 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 ASIMVISWASSOBHUVANVISWAS CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053550 20/05/2023 MS DIPIKA 1731006022WL003563 MS DIPIKA 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSDIPIKA UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-022-003/53
(GOLHAI BUJURG) 		1731006022NRG24200520230053551 20/05/2023 MS.SULATA VISHWAS WO VISHNU VISHWAS 1731006022WL003563 MS.SULATA VISHWAS WO VISHNU VISHWAS 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MS.SULATAVISHWASWOVISHNUVISHWAS UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-022-003/54-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053552 20/05/2023 PRASANT 1731006022WL003563 PRASANT 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 PRASANT UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-022-003/56
(GOLHAI BUJURG) 		1731006022NRG24200520230053553 20/05/2023 MS URMILA WO PRAFFUL DHALI 1731006022WL003563 MS URMILA WO PRAFFUL DHALI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSURMILAWOPRAFFULDHALI UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24200520230053554 20/05/2023 NITYANAD MANDAL SO RAMESHWAR MANDAL 1731006022WL003563 NITYANAD MANDAL SO RAMESHWAR MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 NITYANADMANDALSORAMESHWARMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
133 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24200520230053556 20/05/2023 sudevi mandal wo naresh 1731006022WL003563 sudevi mandal wo naresh 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 sudevimandalwonaresh UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-022-003/58-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053557 20/05/2023 MS MAMTA WO SASHODHAR 1731006022WL003563 MS MAMTA WO SASHODHAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSMAMTAWOSASHODHAR UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-022-003/59
(GOLHAI BUJURG) 		1731006022NRG24200520230053558 20/05/2023 MR GOPAL SO ATUL DAKUA 1731006022WL003563 MR GOPAL SO ATUL DAKUA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRGOPALSOATULDAKUA UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-022-003/63
(GOLHAI BUJURG) 		1731006022NRG24200520230053559 20/05/2023 PANCHURAM 1731006022WL003563 PANCHURAM 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 PANCHURAM UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053561 20/05/2023 MS SUMATI DHALI 1731006022WL003563 MS SUMATI DHALI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUMATIDHALI UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053560 20/05/2023 PANKAJ DHALI 1731006022WL003563 PANKAJ DHALI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 PANKAJDHALI STATE BANK OF INDIA(508548)
139 GHORA DONGRI MP-31-006-022-003/65
(GOLHAI BUJURG) 		1731006022NRG24200520230053562 20/05/2023 MR THAKURDAS SO RASMOHAN GAIN 1731006022WL003563 MR THAKURDAS SO RASMOHAN GAIN 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MRTHAKURDASSORASMOHANGAIN UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-022-003/66
(GOLHAI BUJURG) 		1731006022NRG24200520230053565 20/05/2023 MS LAXMI WO GOURANG 1731006022WL003563 MS LAXMI WO GOURANG 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSLAXMIWOGOURANG UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-022-003/67
(GOLHAI BUJURG) 		1731006022NRG24200520230053566 20/05/2023 MS NAYANTARA 1731006022WL003563 MS NAYANTARA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSNAYANTARA UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-022-003/68
(GOLHAI BUJURG) 		1731006022NRG24200520230053567 20/05/2023 MS AALAPI WO SAPAN BAIRAGI 1731006022WL003563 MS AALAPI WO SAPAN BAIRAGI 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSAALAPIWOSAPANBAIRAGI UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-022-003/69-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053568 20/05/2023 AMAR 1731006022WL003563 AMAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 AMAR UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-022-003/71
(GOLHAI BUJURG) 		1731006022NRG24200520230053570 20/05/2023 BEUTI 1731006022WL003563 BEUTI 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 BEUTI UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-022-003/74-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053572 20/05/2023 MR MANAS SO MANIMOHAN 1731006022WL003563 MR MANAS SO MANIMOHAN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRMANASSOMANIMOHAN UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-022-003/76
(GOLHAI BUJURG) 		1731006022NRG24200520230053573 20/05/2023 MS SUMITRA BISWAS WO PAVITRA BISWAS 1731006022WL003563 MS SUMITRA BISWAS WO PAVITRA BISWAS 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSSUMITRABISWASWOPAVITRABISWAS FINO PAYMENTS BANK LTD(608001)
147 GHORA DONGRI MP-31-006-022-003/77-B
(GOLHAI BUJURG) 		1731006022NRG24200520230053574 20/05/2023 MR GOPAL KUMAR SARADAR SO BHUPATI SARDAR 1731006022WL003563 MR GOPAL KUMAR SARADAR SO BHUPATI SARDAR 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MRGOPALKUMARSARADARSOBHUPATISARDAR UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-022-003/8
(GOLHAI BUJURG) 		1731006022NRG24200520230053575 20/05/2023 MS KAVITA WO NIRMAL MANDAL 1731006022WL003563 MS KAVITA WO NIRMAL MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSKAVITAWONIRMALMANDAL UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-022-003/80
(GOLHAI BUJURG) 		1731006022NRG24200520230053576 20/05/2023 MS KAJAL HALDAR WO RUPACHAND HALDAR 1731006022WL003563 MS KAJAL HALDAR WO RUPACHAND HALDAR 00468 UBIN0547671 884 884 Processed 25/05/2023 865713542 MSKAJALHALDARWORUPACHANDHALDAR UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-022-003/80-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053577 20/05/2023 MS PRAMILAHALDAR 1731006022WL003563 MS PRAMILAHALDAR 00468 UBIN0547671 663 663 Processed 25/05/2023 865713542 MSPRAMILAHALDAR UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-022-003/83-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053580 20/05/2023 MR VISHVNATH SO VIMAL TIKEDAR 1731006022WL003563 MR VISHVNATH SO VIMAL TIKEDAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRVISHVNATHSOVIMALTIKEDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 GHORA DONGRI MP-31-006-022-003/84
(GOLHAI BUJURG) 		1731006022NRG24200520230053582 20/05/2023 MS KAVITA SIKDAR 1731006022WL003563 MS KAVITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSKAVITASIKDAR UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-022-003/84
(GOLHAI BUJURG) 		1731006022NRG24200520230053581 20/05/2023 SACHIN 1731006022WL003563 SACHIN 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 SACHIN UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053583 20/05/2023 mr narayan so sarat sikdar 1731006022WL003563 mr narayan so sarat sikdar 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 mrnarayansosaratsikdar UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053584 20/05/2023 MS NAMITA SIKDAR 1731006022WL003563 MS NAMITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSNAMITASIKDAR UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-022-003/85-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053585 20/05/2023 MS BASANTI MISTRI 1731006022WL003563 MS BASANTI MISTRI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-022-003/86-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053586 20/05/2023 SUNITA 1731006022WL003563 SUNITA 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 SUNITA UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-022-003/87-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053587 20/05/2023 MS PRAMILA WO SAMEER 1731006022WL003563 MS PRAMILA WO SAMEER 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSPRAMILAWOSAMEER UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-022-003/88
(GOLHAI BUJURG) 		1731006022NRG24200520230053588 20/05/2023 MS BASANTI MISTRI 1731006022WL003563 MS BASANTI MISTRI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-022-003/89
(GOLHAI BUJURG) 		1731006022NRG24200520230053589 20/05/2023 MR VINAY MANDAL SO RUIDAS MANDAL 1731006022WL003563 MR VINAY MANDAL SO RUIDAS MANDAL 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MRVINAYMANDALSORUIDASMANDAL STATE BANK OF INDIA(508548)
161 GHORA DONGRI MP-31-006-022-003/89-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053590 20/05/2023 MS RANJEETA MANDAL 1731006022WL003563 MS RANJEETA MANDAL 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSRANJEETAMANDAL UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-022-003/92
(GOLHAI BUJURG) 		1731006022NRG24200520230053591 20/05/2023 MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL 1731006022WL003563 MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 MSKAVITAMANDALWOVIDHANCHANDRAMANDAL UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-022-003/94-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053593 20/05/2023 SULEKHA KRISHNAPAD 1731006022WL003563 SULEKHA KRISHNAPAD 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 SULEKHAKRISHNAPAD UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-022-003/96
(GOLHAI BUJURG) 		1731006022NRG24200520230053595 20/05/2023 JAIYANTI WO TUSHAR 1731006022WL003563 JAIYANTI WO TUSHAR 00468 UBIN0547671 1105 1105 Processed 25/05/2023 865713542 JAIYANTIWOTUSHAR UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-022-003/97
(GOLHAI BUJURG) 		1731006022NRG24200520230053596 20/05/2023 MS RANJITA HALDAR WO MURARI HALDER 1731006022WL003563 MS RANJITA HALDAR WO MURARI HALDER 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSRANJITAHALDARWOMURARIHALDER STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053597 20/05/2023 MR SUBHASH SO MANDAR 1731006022WL003563 MR SUBHASH SO MANDAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MRSUBHASHSOMANDAR UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24200520230053598 20/05/2023 MS SUMTIRA WO SUBHASH FOUZDAR 1731006022WL003563 MS SUMTIRA WO SUBHASH FOUZDAR 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUMTIRAWOSUBHASHFOUZDAR UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-022-004/38-b
(GOLHAI BUJURG) 		1731006022NRG24200520230053599 20/05/2023 MS KANTI BAI MARSKOLE 1731006022WL003563 MS KANTI BAI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSKANTIBAIMARSKOLE UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-022-004/40
(GOLHAI BUJURG) 		1731006022NRG24200520230053600 20/05/2023 MS SUMRATI MARSKOLE 1731006022WL003563 MS SUMRATI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 MSSUMRATIMARSKOLE STATE BANK OF INDIA(508548)
170 GHORA DONGRI MP-31-006-022-004/76
(GOLHAI BUJURG) 		1731006022NRG24200520230052725 20/05/2023 LEELABATI 1731006022WL003506 LEELABATI 00468 UBIN0547671 1326 1326 Processed 25/05/2023 865713542 LEELABATI UNION BANK OF INDIA(508500)
SubTotal 142987 142987
Total 199563 199563

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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_200523APB_FTO_49989 Bank of Baroda BARB0BETULX BETUL, MP 884
2 GHORA DONGRI MP1731006_200523APB_FTO_49989 Bank of India BKID0009585 GHODADONGRI 1326
3 GHORA DONGRI MP1731006_200523APB_FTO_49989 Bank of India BKID0009586 SHAHPUR BETUL 13039
4 GHORA DONGRI MP1731006_200523APB_FTO_49989 Central Bank Of India CBIN0280760 SHAHPUR 7735
5 GHORA DONGRI MP1731006_200523APB_FTO_49989 Central Bank Of India CBIN0282533 GODADONGRI 5746
6 GHORA DONGRI MP1731006_200523APB_FTO_49989 State Bank of India SBIN0002892 SHAHPUR 24310
7 GHORA DONGRI MP1731006_200523APB_FTO_49989 State Bank of India SBIN0003957 PATHAKHERA 1326
8 GHORA DONGRI MP1731006_200523APB_FTO_49989 State Bank of India SBIN0008073 SHOBHAPUR 884
9 GHORA DONGRI MP1731006_200523APB_FTO_49989 State Bank of India SBIN0017112 Bhoura 1326
10 GHORA DONGRI MP1731006_200523APB_FTO_49989 Union Bank of India UBIN0547671 CHOPNA 142987

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