Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_051223APB_FTO_374129
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-31-006-050-002/88-A
(SHAKTIGADA) 		1731006050NRG24051220230420867 05/12/2023 NIRANJAN MANDAL SO KHITEESH MANDAL 1731006050WL034813 NIRANJAN MANDAL SO KHITEESH MANDAL 00048 BKID0009584 1326 1326 Processed 01/01/2024 320550002 NIRANJANMANDALSOKHITEESHMANDAL AXIS BANK(607153)
2 GHORA DONGRI MP-31-006-050-002/88-A
(SHAKTIGADA) 		1731006050NRG24051220230420868 05/12/2023 Nisha mandal 1731006050WL034813 Nisha mandal 00048 BKID0009584 1326 1326 Processed 01/01/2024 320550002 Nishamandal BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-018-001/145
(MAHENDRAWADI) 		1731006018NRG24051220230421021 05/12/2023 DEEPAK 1731006018WL034820 DEEPAK 00051 MAHB0000528 1326 1326 Processed 01/01/2024 320550002 DEEPAK BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24051220230421009 05/12/2023 GYAN 1731006018WL034818 GYAN 00051 MAHB0000528 1326 1326 Processed 01/01/2024 320550002 GYAN BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24051220230421012 05/12/2023 RAMRATI UIKEY 1731006018WL034818 RAMRATI UIKEY 00051 MAHB0000528 1326 1326 Processed 01/01/2024 320550002 RAMRATIUIKEY BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24051220230421011 05/12/2023 RAMSHU 1731006018WL034818 RAMSHU 00051 MAHB0000528 1326 1326 Processed 01/01/2024 320550002 RAMSHU BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
7 GHORA DONGRI MP-31-006-002-001/120
(CHIKHALI) 		1731006002NRG24051220230421013 05/12/2023 MALTI DHURVE 1731006002WL034819 MALTI DHURVE 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 MALTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORA DONGRI MP-31-006-002-001/292
(CHIKHALI) 		1731006002NRG24051220230421014 05/12/2023 SARBATI 1731006002WL034819 SARBATI 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 SARBATI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/311
(CHIKHALI) 		1731006002NRG24051220230421015 05/12/2023 MINDO 1731006002WL034819 MINDO 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 MINDO BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/315
(CHIKHALI) 		1731006002NRG24051220230421016 05/12/2023 PATIYA 1731006002WL034819 PATIYA 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 PATIYA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/44
(CHIKHALI) 		1731006002NRG24051220230421017 05/12/2023 FAGNI 1731006002WL034819 FAGNI 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 FAGNI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/54
(CHIKHALI) 		1731006002NRG24051220230421018 05/12/2023 EMARTA 1731006002WL034819 EMARTA 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 EMARTA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/69
(CHIKHALI) 		1731006002NRG24051220230421019 05/12/2023 MISS MANISHA KUMRE 1731006002WL034819 MISS MANISHA KUMRE 00051 MAHB0000614 1105 1105 Processed 01/01/2024 320550002 MISSMANISHAKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
14 GHORA DONGRI MP-31-006-050-001/109
(SHAKTIGADA) 		1731006050NRG24051220230420768 05/12/2023 ANJALI SANTOSH 1731006050WL034812 ANJALI SANTOSH 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 ANJALISANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 GHORA DONGRI MP-31-006-050-001/111-A
(SHAKTIGADA) 		1731006050NRG24051220230420769 05/12/2023 DEVBAT SUKESH 1731006050WL034812 DEVBAT SUKESH 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 DEVBATSUKESH UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-050-001/138-A
(SHAKTIGADA) 		1731006050NRG24051220230420775 05/12/2023 SHANKAR GOVIND 1731006050WL034812 SHANKAR GOVIND 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 SHANKARGOVIND BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-050-001/144
(SHAKTIGADA) 		1731006050NRG24051220230420779 05/12/2023 SULATA ASIM 1731006050WL034812 SULATA ASIM 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 SULATAASIM STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-050-001/36
(SHAKTIGADA) 		1731006050NRG24051220230420785 05/12/2023 MAMTA TAPAN 1731006050WL034812 MAMTA TAPAN 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MAMTATAPAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-050-001/36-A
(SHAKTIGADA) 		1731006050NRG24051220230420786 05/12/2023 MR SANJAY SARKAR 1731006050WL034812 MR SANJAY SARKAR 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MRSANJAYSARKAR BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-050-001/56
(SHAKTIGADA) 		1731006050NRG24051220230420799 05/12/2023 RAMSAKAL BECHAI 1731006050WL034812 RAMSAKAL BECHAI 00051 MAHB0001471 1105 1105 Processed 01/01/2024 320550002 RAMSAKALBECHAI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-050-001/70
(SHAKTIGADA) 		1731006050NRG24051220230420802 05/12/2023 GANESH MANDAL SO SHIVNATH MANDAL 1731006050WL034812 GANESH MANDAL SO SHIVNATH MANDAL 00051 MAHB0001471 1105 1105 Processed 01/01/2024 320550002 GANESHMANDALSOSHIVNATHMANDAL BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-050-001/77
(SHAKTIGADA) 		1731006050NRG24051220230420805 05/12/2023 ANJALI PURIMAL 1731006050WL034812 ANJALI PURIMAL 00051 MAHB0001471 1105 1105 Processed 01/01/2024 320550002 ANJALIPURIMAL STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-050-001/78
(SHAKTIGADA) 		1731006050NRG24051220230420807 05/12/2023 SHANTI GOVIND 1731006050WL034812 SHANTI GOVIND 00051 MAHB0001471 1105 1105 Processed 01/01/2024 320550002 SHANTIGOVIND BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-050-001/78-A
(SHAKTIGADA) 		1731006050NRG24051220230420808 05/12/2023 GOPALDAS SHANTIDAS 1731006050WL034812 GOPALDAS SHANTIDAS 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 GOPALDASSHANTIDAS STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-050-001/78-A
(SHAKTIGADA) 		1731006050NRG24051220230420809 05/12/2023 SHEELA GOPALDAS 1731006050WL034812 SHEELA GOPALDAS 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 SHEELAGOPALDAS STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-050-001/88-A
(SHAKTIGADA) 		1731006050NRG24051220230420815 05/12/2023 RAMBABU JAGDESH 1731006050WL034812 RAMBABU JAGDESH 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 RAMBABUJAGDESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 GHORA DONGRI MP-31-006-050-001/9
(SHAKTIGADA) 		1731006050NRG24051220230420818 05/12/2023 NARAYAN PHANEE 1731006050WL034812 NARAYAN PHANEE 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 NARAYANPHANEE UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-050-001/9
(SHAKTIGADA) 		1731006050NRG24051220230420820 05/12/2023 PRAKASH NARAYAN 1731006050WL034812 PRAKASH NARAYAN 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 PRAKASHNARAYAN UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-050-001/9
(SHAKTIGADA) 		1731006050NRG24051220230420819 05/12/2023 REEVA NARAYAN 1731006050WL034812 REEVA NARAYAN 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 REEVANARAYAN BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-050-002/104-A
(SHAKTIGADA) 		1731006050NRG24051220230420885 05/12/2023 NIHARIKA KSHETRANATH 1731006050WL034814 NIHARIKA KSHETRANATH 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 NIHARIKAKSHETRANATH BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG24051220230420845 05/12/2023 MR TUSHAR MANDAL SUJHANYA MANDAL 1731006050WL034813 MR TUSHAR MANDAL SUJHANYA MANDAL 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MRTUSHARMANDALSUJHANYAMANDAL BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG24051220230420852 05/12/2023 MISS NISHA BHARDWAJ 1731006050WL034813 MISS NISHA BHARDWAJ 00051 MAHB0001471 1105 1105 Processed 01/01/2024 320550002 MISSNISHABHARDWAJ BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-050-002/61
(SHAKTIGADA) 		1731006050NRG24051220230420853 05/12/2023 MR SAHADEV MANMOHAN 1731006050WL034813 MR SAHADEV MANMOHAN 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MRSAHADEVMANMOHAN BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-050-002/75
(SHAKTIGADA) 		1731006050NRG24051220230420862 05/12/2023 MRS KALIDASI RAMDAYAL 1731006050WL034813 MRS KALIDASI RAMDAYAL 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MRSKALIDASIRAMDAYAL BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-050-002/83
(SHAKTIGADA) 		1731006050NRG24051220230420863 05/12/2023 MRS SUMITRI HERALAL 1731006050WL034813 MRS SUMITRI HERALAL 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MRSSUMITRIHERALAL STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-050-002/90-A
(SHAKTIGADA) 		1731006050NRG24051220230420870 05/12/2023 MR TAPAN BAIN SO NARANJAN 1731006050WL034813 MR TAPAN BAIN SO NARANJAN 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 MRTAPANBAINSONARANJAN BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-050-002/94-A
(SHAKTIGADA) 		1731006050NRG24051220230420873 05/12/2023 SUPRIYA SUNIL 1731006050WL034813 SUPRIYA SUNIL 00051 MAHB0001471 1326 1326 Processed 01/01/2024 320550002 SUPRIYASUNIL BANK OF MAHARASHTRA(607387)
SubTotal 30719 30719
38 GHORA DONGRI MP-31-006-013-002/107-B
(PHOOLGOHAN) 		1731006013NRG24041220230420613 05/12/2023 VINOR 1731006013WL034795 VINOR 00089 CBIN0282533 1326 1326 Processed 01/01/2024 320550002 VINOR CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-013-002/19
(PHOOLGOHAN) 		1731006013NRG24041220230420614 05/12/2023 MAKALSING 1731006013WL034795 MAKALSING 00089 CBIN0282533 1326 1326 Processed 01/01/2024 320550002 MAKALSING CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-013-002/6
(PHOOLGOHAN) 		1731006013NRG24041220230420615 05/12/2023 SHYAMBAI 1731006013WL034795 SHYAMBAI 00089 CBIN0282533 1326 1326 Processed 01/01/2024 320550002 SHYAMBAI CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-013-002/87
(PHOOLGOHAN) 		1731006013NRG24041220230420616 05/12/2023 CHUTTAN 1731006013WL034795 CHUTTAN 00089 CBIN0282533 1326 1326 Processed 01/01/2024 320550002 CHUTTAN CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-018-001/145
(MAHENDRAWADI) 		1731006018NRG24051220230421020 05/12/2023 RAJESH NAGWANSHI 1731006018WL034820 RAJESH NAGWANSHI 00089 CBIN0282533 1326 1326 Processed 01/01/2024 320550002 RAJESHNAGWANSHI BANK OF INDIA(508505)
SubTotal 6630 6630
43 GHORA DONGRI MP-31-006-052-001/244-A
(LONIYA) 		1731006052NRG24051220230420653 05/12/2023 MRS PUSHPA LOBHANSE 1731006052WL034800 MRS PUSHPA LOBHANSE 00089 CBIN0284406 1326 1326 Processed 01/01/2024 320550002 MRSPUSHPALOBHANSE STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-052-001/34
(LONIYA) 		1731006052NRG24051220230420655 05/12/2023 RAMBAI 1731006052WL034800 RAMBAI 00089 CBIN0284406 1326 1326 Processed 01/01/2024 320550002 RAMBAI CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-052-003/15
(LONIYA) 		1731006052NRG24051220230420659 05/12/2023 mANOHAR 1731006052WL034800 mANOHAR 00089 CBIN0284406 1326 1326 Processed 01/01/2024 320550002 mANOHAR UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG24051220230420662 05/12/2023 BISO UIKEY 1731006052WL034800 BISO UIKEY 00089 CBIN0284406 1326 1326 Processed 01/01/2024 320550002 BISOUIKEY CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG24051220230420663 05/12/2023 SUNITA YADAV 1731006052WL034800 SUNITA YADAV 00089 CBIN0284406 1326 1326 Processed 01/01/2024 320550002 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
48 GHORA DONGRI MP-31-006-050-001/112-A
(SHAKTIGADA) 		1731006050NRG24051220230420771 05/12/2023 MR MANTOSH MANDAL SO MAHANAND MANDAL 1731006050WL034812 MR MANTOSH MANDAL SO MAHANAND MANDAL 00415 SBIN0003957 221 221 Processed 01/01/2024 320550002 MRMANTOSHMANDALSOMAHANANDMANDAL STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-050-001/129-A
(SHAKTIGADA) 		1731006050NRG24051220230420773 05/12/2023 PARUL BADAI 1731006050WL034812 PARUL BADAI 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 PARULBADAI STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-050-001/138-A
(SHAKTIGADA) 		1731006050NRG24051220230420776 05/12/2023 ANURADHA BAIRAGI 1731006050WL034812 ANURADHA BAIRAGI 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 ANURADHABAIRAGI STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-050-001/143
(SHAKTIGADA) 		1731006050NRG24051220230420777 05/12/2023 GUTTAM 1731006050WL034812 GUTTAM 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 GUTTAM STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-050-001/200
(SHAKTIGADA) 		1731006050NRG24051220230420782 05/12/2023 TAPAN RAY 1731006050WL034812 TAPAN RAY 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 TAPANRAY STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-050-002/12
(SHAKTIGADA) 		1731006050NRG24051220230420888 05/12/2023 NANDKISHOR VERMA SO JANG BAHADUR VERMA 1731006050WL034814 NANDKISHOR VERMA SO JANG BAHADUR VERMA 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 NANDKISHORVERMASOJANGBAHADURVERMA STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-050-002/128-B
(SHAKTIGADA) 		1731006050NRG24051220230420889 05/12/2023 KRISHNA VERMA 1731006050WL034814 KRISHNA VERMA 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 KRISHNAVERMA STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-050-002/159-B
(SHAKTIGADA) 		1731006050NRG24051220230420837 05/12/2023 MR SATYAJIT SO SUKHLAL 1731006050WL034813 MR SATYAJIT SO SUKHLAL 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 MRSATYAJITSOSUKHLAL STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-050-002/47
(SHAKTIGADA) 		1731006050NRG24051220230420843 05/12/2023 MR VINOD MANDAL SO ABHILASH 1731006050WL034813 MR VINOD MANDAL SO ABHILASH 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 MRVINODMANDALSOABHILASH STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-050-002/95-A
(SHAKTIGADA) 		1731006050NRG24051220230420876 05/12/2023 dharmadas mandal 1731006050WL034813 dharmadas mandal 00415 SBIN0003957 1326 1326 Processed 01/01/2024 320550002 dharmadasmandal UNION BANK OF INDIA(508500)
SubTotal 12155 12155
58 GHORA DONGRI MP-31-006-052-001/34
(LONIYA) 		1731006052NRG24051220230420654 05/12/2023 BASUDEV 1731006052WL034800 BASUDEV 00415 SBIN0006676 1326 1326 Processed 01/01/2024 320550002 BASUDEV STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG24051220230420661 05/12/2023 MANGAL 1731006052WL034800 MANGAL 00415 SBIN0006676 1326 1326 Processed 01/01/2024 320550002 MANGAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 GHORA DONGRI MP-31-006-050-001/111-A
(SHAKTIGADA) 		1731006050NRG24051220230420770 05/12/2023 ARTI BERAGI 1731006050WL034812 ARTI BERAGI 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 ARTIBERAGI STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-050-001/18
(SHAKTIGADA) 		1731006050NRG24051220230420781 05/12/2023 ASUTOSH BISHWASH 1731006050WL034812 ASUTOSH BISHWASH 00415 SBIN0008073 663 663 Processed 01/01/2024 320550002 ASUTOSHBISHWASH STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-050-001/28
(SHAKTIGADA) 		1731006050NRG24051220230420783 05/12/2023 PRASHANT MANDAL 1731006050WL034812 PRASHANT MANDAL 00415 SBIN0008073 442 442 Processed 01/01/2024 320550002 PRASHANTMANDAL STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-050-001/31
(SHAKTIGADA) 		1731006050NRG24051220230420784 05/12/2023 BASANTI MANDAL 1731006050WL034812 BASANTI MANDAL 00415 SBIN0008073 663 663 Processed 01/01/2024 320550002 BASANTIMANDAL STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-050-001/37
(SHAKTIGADA) 		1731006050NRG24051220230420789 05/12/2023 KALIDASHI BISWAS 1731006050WL034812 KALIDASHI BISWAS 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 KALIDASHIBISWAS STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-050-001/39
(SHAKTIGADA) 		1731006050NRG24051220230420791 05/12/2023 KAMALA SARKAR 1731006050WL034812 KAMALA SARKAR 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 KAMALASARKAR STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-050-001/39
(SHAKTIGADA) 		1731006050NRG24051220230420790 05/12/2023 PARITOSH SARKAR 1731006050WL034812 PARITOSH SARKAR 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 PARITOSHSARKAR STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-050-001/48
(SHAKTIGADA) 		1731006050NRG24051220230420792 05/12/2023 SANKAR KARMAKAR 1731006050WL034812 SANKAR KARMAKAR 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 SANKARKARMAKAR STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-050-001/52-A
(SHAKTIGADA) 		1731006050NRG24051220230420794 05/12/2023 SUCHITRA BADAI 1731006050WL034812 SUCHITRA BADAI 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 SUCHITRABADAI STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-050-001/54-A
(SHAKTIGADA) 		1731006050NRG24051220230420796 05/12/2023 CHAMPA BEIRAGI 1731006050WL034812 CHAMPA BEIRAGI 00415 SBIN0008073 442 442 Processed 01/01/2024 320550002 CHAMPABEIRAGI INDUSIND BANK(607189)
70 GHORA DONGRI MP-31-006-050-001/54-A
(SHAKTIGADA) 		1731006050NRG24051220230420795 05/12/2023 SAMARESH BEIRRAGI 1731006050WL034812 SAMARESH BEIRRAGI 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 SAMARESHBEIRRAGI STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-050-001/55
(SHAKTIGADA) 		1731006050NRG24051220230420798 05/12/2023 MALTI MANDAL 1731006050WL034812 MALTI MANDAL 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 MALTIMANDAL STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-050-001/55
(SHAKTIGADA) 		1731006050NRG24051220230420797 05/12/2023 RAMESH MANDAL 1731006050WL034812 RAMESH MANDAL 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 RAMESHMANDAL STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-050-001/56
(SHAKTIGADA) 		1731006050NRG24051220230420800 05/12/2023 KANIKA CHOUHAN 1731006050WL034812 KANIKA CHOUHAN 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 KANIKACHOUHAN STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-050-001/56-A
(SHAKTIGADA) 		1731006050NRG24051220230420801 05/12/2023 MANJU CHOUHAN 1731006050WL034812 MANJU CHOUHAN 00415 SBIN0008073 884 884 Processed 01/01/2024 320550002 MANJUCHOUHAN STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-050-001/79
(SHAKTIGADA) 		1731006050NRG24051220230420810 05/12/2023 BHAVATOSH SARAKAR 1731006050WL034812 BHAVATOSH SARAKAR 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 BHAVATOSHSARAKAR UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-050-001/79
(SHAKTIGADA) 		1731006050NRG24051220230420811 05/12/2023 MALTI SARKAR 1731006050WL034812 MALTI SARKAR 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 MALTISARKAR STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-050-001/86-A
(SHAKTIGADA) 		1731006050NRG24051220230420814 05/12/2023 NAMITA MANDAL 1731006050WL034812 NAMITA MANDAL 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 NAMITAMANDAL STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-050-001/88-A
(SHAKTIGADA) 		1731006050NRG24051220230420816 05/12/2023 ANITA CHOUHAN 1731006050WL034812 ANITA CHOUHAN 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 ANITACHOUHAN STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-050-001/89-A
(SHAKTIGADA) 		1731006050NRG24051220230420817 05/12/2023 RABEN DHALI 1731006050WL034812 RABEN DHALI 00415 SBIN0008073 442 442 Processed 01/01/2024 320550002 RABENDHALI STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-050-001/91
(SHAKTIGADA) 		1731006050NRG24051220230420823 05/12/2023 SUKUMAR DHALI 1731006050WL034812 SUKUMAR DHALI 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 SUKUMARDHALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG24051220230420880 05/12/2023 DILEEP BISWAS 1731006050WL034814 DILEEP BISWAS 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 DILEEPBISWAS STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG24051220230420881 05/12/2023 SUCHITRA BISWAS 1731006050WL034814 SUCHITRA BISWAS 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 SUCHITRABISWAS STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-050-002/100
(SHAKTIGADA) 		1731006050NRG24051220230420883 05/12/2023 KANAN MANDAL 1731006050WL034814 KANAN MANDAL 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 KANANMANDAL STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-050-002/100
(SHAKTIGADA) 		1731006050NRG24051220230420882 05/12/2023 SANJAY MANDAL 1731006050WL034814 SANJAY MANDAL 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 SANJAYMANDAL STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-050-002/103
(SHAKTIGADA) 		1731006050NRG24051220230420884 05/12/2023 MANJU SARKAR 1731006050WL034814 MANJU SARKAR 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 MANJUSARKAR STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-050-002/105
(SHAKTIGADA) 		1731006050NRG24051220230420886 05/12/2023 ARCHANA BISWAS 1731006050WL034814 ARCHANA BISWAS 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 ARCHANABISWAS STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-050-002/131
(SHAKTIGADA) 		1731006050NRG24051220230420828 05/12/2023 CHANDAN BAIN 1731006050WL034813 CHANDAN BAIN 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 CHANDANBAIN STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-050-002/138-A
(SHAKTIGADA) 		1731006050NRG24051220230420831 05/12/2023 BIRDA CHOUHAN 1731006050WL034813 BIRDA CHOUHAN 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 BIRDACHOUHAN STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-050-002/138-A
(SHAKTIGADA) 		1731006050NRG24051220230420832 05/12/2023 MEERA CHAUHAN 1731006050WL034813 MEERA CHAUHAN 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 MEERACHAUHAN STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-050-002/14
(SHAKTIGADA) 		1731006050NRG24051220230420833 05/12/2023 KUNTI CHAUHAN 1731006050WL034813 KUNTI CHAUHAN 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 KUNTICHAUHAN STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-050-002/154
(SHAKTIGADA) 		1731006050NRG24051220230420835 05/12/2023 SUJATA RAY 1731006050WL034813 SUJATA RAY 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 SUJATARAY STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-050-002/25-A
(SHAKTIGADA) 		1731006050NRG24051220230420839 05/12/2023 GOLAPI MANDAL 1731006050WL034813 GOLAPI MANDAL 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 GOLAPIMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 GHORA DONGRI MP-31-006-050-002/30
(SHAKTIGADA) 		1731006050NRG24051220230420841 05/12/2023 PARVATI MISTRI 1731006050WL034813 PARVATI MISTRI 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 PARVATIMISTRI STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-050-002/42
(SHAKTIGADA) 		1731006050NRG24051220230420842 05/12/2023 JAYDEV MANDAL 1731006050WL034813 JAYDEV MANDAL 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 JAYDEVMANDAL STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-050-002/56
(SHAKTIGADA) 		1731006050NRG24051220230420847 05/12/2023 BHAGAVTI PUSI 1731006050WL034813 BHAGAVTI PUSI 00415 SBIN0008073 442 442 Processed 01/01/2024 320550002 BHAGAVTIPUSI STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-050-002/57
(SHAKTIGADA) 		1731006050NRG24051220230420849 05/12/2023 Sandhya Bhardwaj 1731006050WL034813 Sandhya Bhardwaj 00415 SBIN0008073 884 884 Processed 01/01/2024 320550002 SandhyaBhardwaj STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG24051220230420851 05/12/2023 SHANTEE BHARDWAJ 1731006050WL034813 SHANTEE BHARDWAJ 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 SHANTEEBHARDWAJ STATE BANK OF INDIA(508548)
98 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG24051220230420850 05/12/2023 SITARAM BHARDWAJ 1731006050WL034813 SITARAM BHARDWAJ 00415 SBIN0008073 1105 1105 Processed 01/01/2024 320550002 SITARAMBHARDWAJ STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-050-002/63
(SHAKTIGADA) 		1731006050NRG24051220230420854 05/12/2023 DILEEP SARKAR 1731006050WL034813 DILEEP SARKAR 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 DILEEPSARKAR STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-050-002/63
(SHAKTIGADA) 		1731006050NRG24051220230420855 05/12/2023 RENUKA SARKAR 1731006050WL034813 RENUKA SARKAR 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 RENUKASARKAR STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-050-002/65-A
(SHAKTIGADA) 		1731006050NRG24051220230420857 05/12/2023 HIMANSHU 1731006050WL034813 HIMANSHU 00415 SBIN0008073 442 442 Processed 01/01/2024 320550002 HIMANSHU STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-050-002/71
(SHAKTIGADA) 		1731006050NRG24051220230420861 05/12/2023 REBA ROY 1731006050WL034813 REBA ROY 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 REBAROY STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-050-002/84
(SHAKTIGADA) 		1731006050NRG24051220230420864 05/12/2023 ANITA BISWAS 1731006050WL034813 ANITA BISWAS 00415 SBIN0008073 1326 1326 Processed 01/01/2024 320550002 ANITABISWAS STATE BANK OF INDIA(508548)
SubTotal 49283 49283
104 GHORA DONGRI MP-31-006-050-002/63
(SHAKTIGADA) 		1731006050NRG24051220230420856 05/12/2023 SUBHANKAR SARKAR 1731006050WL034813 SUBHANKAR SARKAR 00468 UBIN0532606 1326 1326 Processed 01/01/2024 320550002 SUBHANKARSARKAR UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-050-002/86-A
(SHAKTIGADA) 		1731006050NRG24051220230420865 05/12/2023 MANOJ BOSE 1731006050WL034813 MANOJ BOSE 00468 UBIN0532606 1326 1326 Processed 01/01/2024 320550002 MANOJBOSE STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-050-002/98
(SHAKTIGADA) 		1731006050NRG24051220230420879 05/12/2023 NIRJLI CHOUHAN 1731006050WL034813 NIRJLI CHOUHAN 00468 UBIN0532606 663 663 Processed 01/01/2024 320550002 NIRJLICHOUHAN UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-052-001/228
(LONIYA) 		1731006052NRG24051220230420651 05/12/2023 PREMLAL 1731006052WL034800 PREMLAL 00468 UBIN0532606 1326 1326 Processed 01/01/2024 320550002 PREMLAL STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-052-001/228
(LONIYA) 		1731006052NRG24051220230420652 05/12/2023 PUSHPA 1731006052WL034800 PUSHPA 00468 UBIN0532606 1326 1326 Processed 01/01/2024 320550002 PUSHPA UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-052-003/11-A
(LONIYA) 		1731006052NRG24051220230420657 05/12/2023 RAMSING 1731006052WL034800 RAMSING 00468 UBIN0532606 1326 1326 Processed 01/01/2024 320550002 RAMSING UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-052-003/15
(LONIYA) 		1731006052NRG24051220230420660 05/12/2023 KAITA 1731006052WL034800 KAITA 00468 UBIN0532606 1326 1326 Processed 01/01/2024 320550002 KAITA UNION BANK OF INDIA(508500)
SubTotal 8619 8619
111 GHORA DONGRI MP-31-006-050-001/12
(SHAKTIGADA) 		1731006050NRG24051220230420772 05/12/2023 MRS DEVIRANI MANDAL WO PARITOSH MANDAL 1731006050WL034812 MRS DEVIRANI MANDAL WO PARITOSH MANDAL 00468 UBIN0547671 442 442 Processed 01/01/2024 320550002 MRSDEVIRANIMANDALWOPARITOSHMANDAL UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-050-001/129-C
(SHAKTIGADA) 		1731006050NRG24051220230420774 05/12/2023 Ms Supriya BADAI 1731006050WL034812 Ms Supriya BADAI 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MsSupriyaBADAI UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-050-001/144-A
(SHAKTIGADA) 		1731006050NRG24051220230420780 05/12/2023 SWAPAN SO HARIBHARATI BISWAS 1731006050WL034812 SWAPAN SO HARIBHARATI BISWAS 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 SWAPANSOHARIBHARATIBISWAS UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-050-001/36-A
(SHAKTIGADA) 		1731006050NRG24051220230420787 05/12/2023 MS ANITA SARKAR 1731006050WL034812 MS ANITA SARKAR 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSANITASARKAR UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-050-001/52
(SHAKTIGADA) 		1731006050NRG24051220230420793 05/12/2023 MR MANORANJAN BARAI 1731006050WL034812 MR MANORANJAN BARAI 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRMANORANJANBARAI UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-050-001/70
(SHAKTIGADA) 		1731006050NRG24051220230420803 05/12/2023 MS SUCHITRA MANDAL 1731006050WL034812 MS SUCHITRA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/01/2024 320550002 MSSUCHITRAMANDAL UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-050-001/77-a
(SHAKTIGADA) 		1731006050NRG24051220230420806 05/12/2023 MS ADURI WO RAKESH MANDAL 1731006050WL034812 MS ADURI WO RAKESH MANDAL 00468 UBIN0547671 1105 1105 Processed 01/01/2024 320550002 MSADURIWORAKESHMANDAL UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-050-001/86
(SHAKTIGADA) 		1731006050NRG24051220230420812 05/12/2023 MR AMIT MANDAL 1731006050WL034812 MR AMIT MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRAMITMANDAL UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-050-001/86-A
(SHAKTIGADA) 		1731006050NRG24051220230420813 05/12/2023 MR SADHAN MANDAL SO LAKHAN MANDAL 1731006050WL034812 MR SADHAN MANDAL SO LAKHAN MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRSADHANMANDALSOLAKHANMANDAL UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-050-001/9-A
(SHAKTIGADA) 		1731006050NRG24051220230420822 05/12/2023 ms Geeta Bishwas 1731006050WL034812 ms Geeta Bishwas 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 msGeetaBishwas UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-050-001/9-A
(SHAKTIGADA) 		1731006050NRG24051220230420821 05/12/2023 SURAJ BISWAS 1731006050WL034812 SURAJ BISWAS 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 SURAJBISWAS UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-050-001/98-A
(SHAKTIGADA) 		1731006050NRG24051220230420824 05/12/2023 MR SACHINBACHIRMALAR SO N 1731006050WL034812 MR SACHINBACHIRMALAR SO N 00468 UBIN0547671 442 442 Processed 01/01/2024 320550002 MRSACHINBACHIRMALARSON JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 GHORA DONGRI MP-31-006-050-002/116
(SHAKTIGADA) 		1731006050NRG24051220230420887 05/12/2023 MS ALO WO SUBHOD HALDAR 1731006050WL034814 MS ALO WO SUBHOD HALDAR 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSALOWOSUBHODHALDAR UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG24051220230420825 05/12/2023 MS KALIDEVI WO LATE ROBIN MANDAL 1731006050WL034813 MS KALIDEVI WO LATE ROBIN MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSKALIDEVIWOLATEROBINMANDAL UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-050-002/132-B
(SHAKTIGADA) 		1731006050NRG24051220230420829 05/12/2023 MR ARVIND MANDAL SO HARIPAD MANDAL 1731006050WL034813 MR ARVIND MANDAL SO HARIPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRARVINDMANDALSOHARIPADMANDAL UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-050-002/132-B
(SHAKTIGADA) 		1731006050NRG24051220230420830 05/12/2023 MS RESHMA MANDAL WO ARBIND MANDAL 1731006050WL034813 MS RESHMA MANDAL WO ARBIND MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSRESHMAMANDALWOARBINDMANDAL UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-050-002/151
(SHAKTIGADA) 		1731006050NRG24051220230420834 05/12/2023 MR VISHVNATH VISWAS SO SHIRISH 1731006050WL034813 MR VISHVNATH VISWAS SO SHIRISH 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRVISHVNATHVISWASSOSHIRISH UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-050-002/155
(SHAKTIGADA) 		1731006050NRG24051220230420836 05/12/2023 MS BEENA WO MADAN ROY 1731006050WL034813 MS BEENA WO MADAN ROY 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSBEENAWOMADANROY UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-050-002/22-B
(SHAKTIGADA) 		1731006050NRG24051220230420838 05/12/2023 SUMAN 1731006050WL034813 SUMAN 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 SUMAN UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG24051220230420846 05/12/2023 ANJANA MANDAL 1731006050WL034813 ANJANA MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 ANJANAMANDAL UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-050-002/57
(SHAKTIGADA) 		1731006050NRG24051220230420848 05/12/2023 MANOJ BHARDWAJ SO RAM DULARE BHARDWAJ 1731006050WL034813 MANOJ BHARDWAJ SO RAM DULARE BHARDWAJ 00468 UBIN0547671 1105 1105 Processed 01/01/2024 320550002 MANOJBHARDWAJSORAMDULAREBHARDWAJ UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-050-002/65-A
(SHAKTIGADA) 		1731006050NRG24051220230420858 05/12/2023 VANDANA MANDAL 1731006050WL034813 VANDANA MANDAL 00468 UBIN0547671 442 442 Processed 01/01/2024 320550002 VANDANAMANDAL UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-050-002/86-A
(SHAKTIGADA) 		1731006050NRG24051220230420866 05/12/2023 MS LAXMI BOSE 1731006050WL034813 MS LAXMI BOSE 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSLAXMIBOSE STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG24051220230420869 05/12/2023 MS VANMALA BAIN WO NIRANJAN 1731006050WL034813 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSVANMALABAINWONIRANJAN UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG24051220230420872 05/12/2023 ANJALEE VYARARI 1731006050WL034813 ANJALEE VYARARI 00468 UBIN0547671 1105 1105 Processed 01/01/2024 320550002 ANJALEEVYARARI UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG24051220230420871 05/12/2023 MR RAKESHBYAPARI SO GOURANG 1731006050WL034813 MR RAKESHBYAPARI SO GOURANG 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRRAKESHBYAPARISOGOURANG UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-050-002/95
(SHAKTIGADA) 		1731006050NRG24051220230420874 05/12/2023 MR PARIMAL MANDAL SO HAREN 1731006050WL034813 MR PARIMAL MANDAL SO HAREN 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRPARIMALMANDALSOHAREN UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-050-002/95
(SHAKTIGADA) 		1731006050NRG24051220230420875 05/12/2023 MS SUMATI MANDAL 1731006050WL034813 MS SUMATI MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MSSUMATIMANDAL UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-050-002/95-A
(SHAKTIGADA) 		1731006050NRG24051220230420877 05/12/2023 PRABHA MANDAL 1731006050WL034813 PRABHA MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 PRABHAMANDAL UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-050-002/97
(SHAKTIGADA) 		1731006050NRG24051220230420878 05/12/2023 MR SHANKAR MANDAL 1731006050WL034813 MR SHANKAR MANDAL 00468 UBIN0547671 1326 1326 Processed 01/01/2024 320550002 MRSHANKARMANDAL UNION BANK OF INDIA(508500)
SubTotal 36244 36244
141 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG24051220230420826 05/12/2023 MSRADHIKA RANI MANDAL 1731006050WL034813 MSRADHIKA RANI MANDAL 00468 UBIN0563331 1326 1326 Processed 01/01/2024 320550002 MSRADHIKARANIMANDAL STATE BANK OF INDIA(508548)
142 GHORA DONGRI MP-31-006-050-002/131
(SHAKTIGADA) 		1731006050NRG24051220230420827 05/12/2023 MS SARATI BAIN WO KHOKINCHAND BAIN 1731006050WL034813 MS SARATI BAIN WO KHOKINCHAND BAIN 00468 UBIN0563331 1326 1326 Processed 01/01/2024 320550002 MSSARATIBAINWOKHOKINCHANDBAIN UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-050-002/69
(SHAKTIGADA) 		1731006050NRG24051220230420859 05/12/2023 MS PRABHATI MANDAL 1731006050WL034813 MS PRABHATI MANDAL 00468 UBIN0563331 1326 1326 Processed 01/01/2024 320550002 MSPRABHATIMANDAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
144 GHORA DONGRI MP-31-006-052-003/10-C
(LONIYA) 		1731006052NRG24051220230420656 05/12/2023 SANJU YADAV 1731006052WL034800 SANJU YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 320550002 SANJUYADAV FINO PAYMENTS BANK LTD(608001)
145 GHORA DONGRI MP-31-006-052-003/11-A
(LONIYA) 		1731006052NRG24051220230420658 05/12/2023 SUNITA 1731006052WL034800 SUNITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320550002 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
146 GHORA DONGRI MP-31-006-050-002/28-B
(SHAKTIGADA) 		1731006050NRG24051220230420840 05/12/2023 RAVISHANKAR 1731006050WL034813 RAVISHANKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320550002 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
147 GHORA DONGRI MP-31-006-050-002/47
(SHAKTIGADA) 		1731006050NRG24051220230420844 05/12/2023 GANGA MANDAL 1731006050WL034813 GANGA MANDAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320550002 GANGAMANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 177905 177905

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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_051223APB_FTO_374129 Bank of India BKID0009584 BAGDONA 2652
2 GHORA DONGRI MP1731006_051223APB_FTO_374129 Bank of Maharastra MAHB0000528 GHODA DONGRI 5304
3 GHORA DONGRI MP1731006_051223APB_FTO_374129 Bank of Maharastra MAHB0000614 PADHAR 7735
4 GHORA DONGRI MP1731006_051223APB_FTO_374129 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 30719
5 GHORA DONGRI MP1731006_051223APB_FTO_374129 Central Bank Of India CBIN0282533 GODADONGRI 6630
6 GHORA DONGRI MP1731006_051223APB_FTO_374129 Central Bank Of India CBIN0284406 SARANI 6630
7 GHORA DONGRI MP1731006_051223APB_FTO_374129 State Bank of India SBIN0003957 PATHAKHERA 12155
8 GHORA DONGRI MP1731006_051223APB_FTO_374129 State Bank of India SBIN0006676 SARNI 2652
9 GHORA DONGRI MP1731006_051223APB_FTO_374129 State Bank of India SBIN0008073 SHOBHAPUR 49283
10 GHORA DONGRI MP1731006_051223APB_FTO_374129 Union Bank of India UBIN0532606 SATPURA (SARNI) 8619
11 GHORA DONGRI MP1731006_051223APB_FTO_374129 Union Bank of India UBIN0547671 CHOPNA 36244
12 GHORA DONGRI MP1731006_051223APB_FTO_374129 Union Bank of India UBIN0563331 BAGDONA SARNI 3978
13 GHORA DONGRI MP1731006_051223APB_FTO_374129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 GHORA DONGRI MP1731006_051223APB_FTO_374129 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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