Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270123APB_FTO_655281
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-31-006-029-001/75
(GOPINATHPUR) 		1731006029NRG23270120230851896 27/01/2023 MR. MAHADEV SO PANCHARAM SARDAR 1731006029WL121913 MR. MAHADEV SO PANCHARAM SARDAR 00048 BKID0009585 1428 1428 Processed 15/02/2023 887175748 MR.MAHADEVSOPANCHARAMSARDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 GHORA DONGRI MP-31-006-030-003/161
(SIVANPAT) 		1731006030NRG23270120230851782 27/01/2023 SHRIRAM SO SAMMU CHOUHAN 1731006030WL121907 SHRIRAM SO SAMMU CHOUHAN 00048 BKID0009585 1224 1224 Processed 15/02/2023 887175748 SHRIRAMSOSAMMUCHOUHAN BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-030-003/161-A
(SIVANPAT) 		1731006030NRG23270120230851783 27/01/2023 JAYPRAKASH SO SHRIRAM 1731006030WL121907 JAYPRAKASH SO SHRIRAM 00048 BKID0009585 1224 1224 Processed 15/02/2023 887175748 JAYPRAKASHSOSHRIRAM BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-030-003/199
(SIVANPAT) 		1731006030NRG23270120230851787 27/01/2023 GOLU YADAV 1731006030WL121907 GOLU YADAV 00048 BKID0009585 1224 1224 Processed 15/02/2023 887175748 GOLUYADAV BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-030-003/236-A
(SIVANPAT) 		1731006030NRG23270120230851789 27/01/2023 MR MADHU 1731006030WL121907 MR MADHU 00048 BKID0009585 1224 1224 Processed 15/02/2023 887175748 MRMADHU BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-030-003/42
(SIVANPAT) 		1731006030NRG23270120230851794 27/01/2023 FULANTA 1731006030WL121907 FULANTA 00048 BKID0009585 1224 1224 Processed 15/02/2023 887175748 FULANTA BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-030-003/66-B
(SIVANPAT) 		1731006030NRG23270120230851795 27/01/2023 SURESH VATKE SO KOSU 1731006030WL121907 SURESH VATKE SO KOSU 00048 BKID0009585 1224 1224 Processed 15/02/2023 887175748 SURESHVATKESOKOSU FINO PAYMENTS BANK LTD(608001)
SubTotal 8772 8772
8 GHORA DONGRI MP-31-006-017-002/101
(RATHANPUR) 		1731006017NRG23270120230851753 27/01/2023 SANGITA 1731006017WL121906 SANGITA 00051 MAHB0000528 1020 1020 Processed 15/02/2023 887175748 SANGITA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-030-003/241-A
(SIVANPAT) 		1731006030NRG23270120230851791 27/01/2023 MISS RITU SHYAM BHORWANSHI 1731006030WL121907 MISS RITU SHYAM BHORWANSHI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887175748 MISSRITUSHYAMBHORWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORA DONGRI MP-31-006-030-003/80
(SIVANPAT) 		1731006030NRG23270120230851797 27/01/2023 CHINTU SO DHARMU 1731006030WL121907 CHINTU SO DHARMU 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887175748 CHINTUSODHARMU BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
11 GHORA DONGRI MP-31-006-050-003/122-A
(SHAKTIGADA) 		1731006050NRG23270120230852877 27/01/2023 HARNMOY BROJENDR 1731006050WL121964 HARNMOY BROJENDR 00051 MAHB0001471 204 204 Processed 15/02/2023 887175748 HARNMOYBROJENDR STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-050-003/131
(SHAKTIGADA) 		1731006050NRG23270120230852568 27/01/2023 PANCHANAN BETUL 1731006050WL121952 PANCHANAN BETUL 00051 MAHB0001471 204 204 Processed 15/02/2023 887175748 PANCHANANBETUL AIRTEL PAYMENTS BANK LIMITED(990288)
13 GHORA DONGRI MP-31-006-050-004/24-A
(SHAKTIGADA) 		1731006050NRG23270120230852780 27/01/2023 SANJIT NARAYAN 1731006050WL121959 SANJIT NARAYAN 00051 MAHB0001471 1428 1428 Processed 15/02/2023 887175748 SANJITNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1836 1836
14 GHORA DONGRI MP-31-006-017-002/1
(RATHANPUR) 		1731006017NRG23270120230851747 27/01/2023 JHUKKO 1731006017WL121906 JHUKKO 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 JHUKKO CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-017-002/1-A
(RATHANPUR) 		1731006017NRG23270120230851748 27/01/2023 DINESH 1731006017WL121906 DINESH 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 DINESH CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-017-002/1-A
(RATHANPUR) 		1731006017NRG23270120230851749 27/01/2023 LALITA 1731006017WL121906 LALITA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 LALITA CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-017-002/10-B
(RATHANPUR) 		1731006017NRG23270120230851750 27/01/2023 BABI 1731006017WL121906 BABI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 BABI CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-017-002/100-A
(RATHANPUR) 		1731006017NRG23270120230851752 27/01/2023 MR DINESH SO FUSSU 1731006017WL121906 MR DINESH SO FUSSU 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 MRDINESHSOFUSSU CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-017-002/104
(RATHANPUR) 		1731006017NRG23270120230851755 27/01/2023 PARVATISAMPAT 1731006017WL121906 PARVATISAMPAT 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 PARVATISAMPAT CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-017-002/109-B
(RATHANPUR) 		1731006017NRG23270120230851757 27/01/2023 MR RAMKESH NARRE 1731006017WL121906 MR RAMKESH NARRE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 MRRAMKESHNARRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 GHORA DONGRI MP-31-006-017-002/16
(RATHANPUR) 		1731006017NRG23270120230851761 27/01/2023 BHAGOTA 1731006017WL121906 BHAGOTA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 BHAGOTA CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-017-002/21
(RATHANPUR) 		1731006017NRG23270120230851763 27/01/2023 MAHESH 1731006017WL121906 MAHESH 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 MAHESH CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-017-002/27-A
(RATHANPUR) 		1731006017NRG23270120230851765 27/01/2023 MR BHAJNA SO MANNU 1731006017WL121906 MR BHAJNA SO MANNU 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 MRBHAJNASOMANNU CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-017-002/32-B
(RATHANPUR) 		1731006017NRG23270120230851766 27/01/2023 FULAN 1731006017WL121906 FULAN 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 FULAN CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-017-002/46
(RATHANPUR) 		1731006017NRG23270120230851768 27/01/2023 MR SEETARAM 1731006017WL121906 MR SEETARAM 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 MRSEETARAM CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-017-002/5
(RATHANPUR) 		1731006017NRG23270120230851770 27/01/2023 JUGNI 1731006017WL121906 JUGNI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 JUGNI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-017-002/61-A
(RATHANPUR) 		1731006017NRG23270120230851774 27/01/2023 SANIYA NARRE 1731006017WL121906 SANIYA NARRE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 SANIYANARRE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-017-002/77-A
(RATHANPUR) 		1731006017NRG23270120230851777 27/01/2023 SUGRATI 1731006017WL121906 SUGRATI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 SUGRATI CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-017-002/88
(RATHANPUR) 		1731006017NRG23270120230851778 27/01/2023 PINKI WO DINESH 1731006017WL121906 PINKI WO DINESH 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 PINKIWODINESH BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-017-002/92
(RATHANPUR) 		1731006017NRG23270120230851780 27/01/2023 SHANTI 1731006017WL121906 SHANTI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175748 SHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
31 GHORA DONGRI MP-31-006-030-003/166-B
(SIVANPAT) 		1731006030NRG23270120230851784 27/01/2023 RUKHAMANI YADAV 1731006030WL121907 RUKHAMANI YADAV 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887175748 RUKHAMANIYADAV CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-030-003/217-B
(SIVANPAT) 		1731006030NRG23270120230851788 27/01/2023 RAJU 1731006030WL121907 RAJU 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887175748 RAJU CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-030-003/97-A
(SIVANPAT) 		1731006030NRG23270120230851798 27/01/2023 SURESH 1731006030WL121907 SURESH 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887175748 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
34 GHORA DONGRI MP-31-006-017-002/66-A
(RATHANPUR) 		1731006017NRG23270120230851775 27/01/2023 ANITA. SOLANKI 1731006017WL121906 ANITA. SOLANKI 00415 SBIN0000327 1224 1224 Processed 15/02/2023 887175748 ANITA.SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
35 GHORA DONGRI MP-31-006-029-002/94
(GOPINATHPUR) 		1731006029NRG23270120230852706 27/01/2023 Dulal Paul so ravindra paul 1731006029WL121957 Dulal Paul so ravindra paul 00415 SBIN0002892 1020 1020 Processed 15/02/2023 887175748 DulalPaulsoravindrapaul STATE BANK OF INDIA(508548)
SubTotal 1020 1020
36 GHORA DONGRI MP-31-006-050-001/54-B
(SHAKTIGADA) 		1731006050NRG23270120230852873 27/01/2023 KAMLESH BAIRAGI 1731006050WL121964 KAMLESH BAIRAGI 00415 SBIN0003957 1428 1428 Processed 15/02/2023 887175748 KAMLESHBAIRAGI INDIAN BANK(607105)
37 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006050NRG23270120230852776 27/01/2023 ARVIND 1731006050WL121959 ARVIND 00415 SBIN0003957 1428 1428 Processed 15/02/2023 887175748 ARVIND STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-050-003/242-B
(SHAKTIGADA) 		1731006050NRG23270120230852778 27/01/2023 NARAYAN SO SUBAL 1731006050WL121959 NARAYAN SO SUBAL 00415 SBIN0003957 1428 1428 Processed 15/02/2023 887175748 NARAYANSOSUBAL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
39 GHORA DONGRI MP-31-006-029-002/31-A
(GOPINATHPUR) 		1731006029NRG23270120230852675 27/01/2023 RANJEET PAUL 1731006029WL121957 RANJEET PAUL 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887175748 RANJEETPAUL STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-050-001/100-A
(SHAKTIGADA) 		1731006050NRG23270120230852566 27/01/2023 GULJARI BELWAR 1731006050WL121952 GULJARI BELWAR 00415 SBIN0008073 1428 1428 Processed 15/02/2023 887175748 GULJARIBELWAR STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-050-001/54-B
(SHAKTIGADA) 		1731006050NRG23270120230852874 27/01/2023 Karuna Bairagi 1731006050WL121964 Karuna Bairagi 00415 SBIN0008073 1428 1428 Processed 15/02/2023 887175748 KarunaBairagi STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-050-003/59
(SHAKTIGADA) 		1731006050NRG23270120230852881 27/01/2023 PRAKASH MANDAL 1731006050WL121964 PRAKASH MANDAL 00415 SBIN0008073 408 408 Processed 15/02/2023 887175748 PRAKASHMANDAL STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-050-004/17
(SHAKTIGADA) 		1731006050NRG23270120230852974 27/01/2023 SMT VISHAKHA WO VIJAY 1731006050WL121968 SMT VISHAKHA WO VIJAY 00415 SBIN0008073 1428 1428 Processed 15/02/2023 887175748 SMTVISHAKHAWOVIJAY STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006050NRG23270120230852783 27/01/2023 BANMALA DHALI 1731006050WL121959 BANMALA DHALI 00415 SBIN0008073 1428 1428 Processed 15/02/2023 887175748 BANMALADHALI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006050NRG23270120230852782 27/01/2023 KARTIK DHALI 1731006050WL121959 KARTIK DHALI 00415 SBIN0008073 1428 1428 Processed 15/02/2023 887175748 KARTIKDHALI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
46 GHORA DONGRI MP-31-006-030-003/175-A
(SIVANPAT) 		1731006030NRG23270120230851785 27/01/2023 DHANRAJ YADAV 1731006030WL121907 DHANRAJ YADAV 00415 SBIN0009411 1224 1224 Processed 15/02/2023 887175748 DHANRAJYADAV UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-030-003/189-D
(SIVANPAT) 		1731006030NRG23270120230851786 27/01/2023 GEETA SALVE 1731006030WL121907 GEETA SALVE 00415 SBIN0009411 1224 1224 Processed 15/02/2023 887175748 GEETASALVE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
48 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG23260120230851207 27/01/2023 SOMNATH 1731006026WL121870 SOMNATH 00415 SBIN0017112 1428 1428 Processed 15/02/2023 887175748 SOMNATH STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-026-003/143-A
(BATKIDOH) 		1731006026NRG23260120230851214 27/01/2023 RANJEETA 1731006026WL121871 RANJEETA 00415 SBIN0017112 1428 1428 Processed 15/02/2023 887175748 RANJEETA STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-029-001/75
(GOPINATHPUR) 		1731006029NRG23270120230851897 27/01/2023 SUPRIYA 1731006029WL121913 SUPRIYA 00415 SBIN0017112 1428 1428 Processed 15/02/2023 887175748 SUPRIYA STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-029-002/130-A
(GOPINATHPUR) 		1731006029NRG23270120230852656 27/01/2023 TAPAS RAY 1731006029WL121957 TAPAS RAY 00415 SBIN0017112 1224 1224 Processed 15/02/2023 887175748 TAPASRAY STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-029-002/161
(GOPINATHPUR) 		1731006029NRG23270120230852662 27/01/2023 PRASHANTI 1731006029WL121957 PRASHANTI 00415 SBIN0017112 612 612 Processed 15/02/2023 887175748 PRASHANTI STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-029-002/32
(GOPINATHPUR) 		1731006029NRG23270120230852677 27/01/2023 VIJAY SO RAKESH 1731006029WL121957 VIJAY SO RAKESH 00415 SBIN0017112 1224 1224 Processed 15/02/2023 887175748 VIJAYSORAKESH STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-029-002/38-A
(GOPINATHPUR) 		1731006029NRG23270120230852681 27/01/2023 MONIKA DAS 1731006029WL121957 MONIKA DAS 00415 SBIN0017112 1224 1224 Processed 15/02/2023 887175748 MONIKADAS STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-029-002/49
(GOPINATHPUR) 		1731006029NRG23270120230852689 27/01/2023 HEMANT 1731006029WL121957 HEMANT 00415 SBIN0017112 816 816 Processed 15/02/2023 887175748 HEMANT STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-029-002/49
(GOPINATHPUR) 		1731006029NRG23270120230852690 27/01/2023 SEEMA 1731006029WL121957 SEEMA 00415 SBIN0017112 816 816 Processed 15/02/2023 887175748 SEEMA STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-050-003/219
(SHAKTIGADA) 		1731006050NRG23270120230852879 27/01/2023 KHUKURANI MANDAL 1731006050WL121964 KHUKURANI MANDAL 00415 SBIN0017112 1428 1428 Processed 15/02/2023 887175748 KHUKURANIMANDAL STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-050-003/219-A
(SHAKTIGADA) 		1731006050NRG23270120230852880 27/01/2023 MAMTA MANDAL 1731006050WL121964 MAMTA MANDAL 00415 SBIN0017112 1428 1428 Processed 15/02/2023 887175748 MAMTAMANDAL STATE BANK OF INDIA(508548)
SubTotal 13056 13056
59 GHORA DONGRI MP-31-006-050-003/119-A
(SHAKTIGADA) 		1731006000NRG23270120230852981 27/01/2023 MR RAKESH KIRTANIYA 1731006WL121972 MR RAKESH KIRTANIYA 00468 UBIN0532606 408 408 Processed 15/02/2023 887175748 MRRAKESHKIRTANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 GHORA DONGRI MP-31-006-050-003/146
(SHAKTIGADA) 		1731006050NRG23270120230852569 27/01/2023 MR AMIT CHAKRABARTY 1731006050WL121952 MR AMIT CHAKRABARTY 00468 UBIN0532606 204 204 Processed 15/02/2023 887175748 MRAMITCHAKRABARTY UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-050-004/17
(SHAKTIGADA) 		1731006050NRG23270120230852975 27/01/2023 MS MAMTA 1731006050WL121968 MS MAMTA 00468 UBIN0532606 1428 1428 Processed 15/02/2023 887175748 MSMAMTA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-050-004/24-A
(SHAKTIGADA) 		1731006050NRG23270120230852781 27/01/2023 MS SEFALI SARDAR 1731006050WL121959 MS SEFALI SARDAR 00468 UBIN0532606 1428 1428 Processed 15/02/2023 887175748 MSSEFALISARDAR UNION BANK OF INDIA(508500)
SubTotal 3468 3468
63 GHORA DONGRI MP-31-006-026-001/140
(BATKIDOH) 		1731006026NRG23260120230851197 27/01/2023 PRAHLAD ADHIKARI 1731006026WL121869 PRAHLAD ADHIKARI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 PRAHLADADHIKARI UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-026-001/33-A
(BATKIDOH) 		1731006026NRG23260120230851206 27/01/2023 LAXMI ADHIKARI 1731006026WL121870 LAXMI ADHIKARI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 LAXMIADHIKARI UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-026-001/33-A
(BATKIDOH) 		1731006026NRG23260120230851205 27/01/2023 SUSHANT ADHIKARI 1731006026WL121870 SUSHANT ADHIKARI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUSHANTADHIKARI UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-026-001/44-A
(BATKIDOH) 		1731006026NRG23260120230851228 27/01/2023 HARICHAND 1731006026WL121873 HARICHAND 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 HARICHAND UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-026-001/70
(BATKIDOH) 		1731006026NRG23260120230851191 27/01/2023 KRISHNA BISWAS SO SUREN BISWAS 1731006026WL121868 KRISHNA BISWAS SO SUREN BISWAS 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 KRISHNABISWASSOSURENBISWAS UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-026-001/71-C
(BATKIDOH) 		1731006026NRG23260120230851199 27/01/2023 DEEPAK SO NARAYAN BHANDARI 1731006026WL121869 DEEPAK SO NARAYAN BHANDARI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 DEEPAKSONARAYANBHANDARI STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-026-001/80
(BATKIDOH) 		1731006026NRG23260120230851192 27/01/2023 URMILA DAS 1731006026WL121868 URMILA DAS 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 URMILADAS UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-026-001/91
(BATKIDOH) 		1731006026NRG23260120230851178 27/01/2023 GITA MANDAL 1731006026WL121866 GITA MANDAL 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 GITAMANDAL UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-026-002/105-A
(BATKIDOH) 		1731006026NRG23260120230851179 27/01/2023 GEETA WO GOVIND 1731006026WL121866 GEETA WO GOVIND 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 GEETAWOGOVIND UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-026-002/105-A
(BATKIDOH) 		1731006026NRG23260120230851180 27/01/2023 RAKESH SHARMA 1731006026WL121866 RAKESH SHARMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 RAKESHSHARMA STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-026-002/105-B
(BATKIDOH) 		1731006026NRG23260120230851184 27/01/2023 PUSHPA BARAI 1731006026WL121867 PUSHPA BARAI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 PUSHPABARAI UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-026-002/113-B
(BATKIDOH) 		1731006026NRG23260120230851185 27/01/2023 SUDHA DAS WO AMIT 1731006026WL121867 SUDHA DAS WO AMIT 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUDHADASWOAMIT UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-026-002/113-B
(BATKIDOH) 		1731006026NRG23260120230851186 27/01/2023 SUDHA DAS WO SUJIT 1731006026WL121867 SUDHA DAS WO SUJIT 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUDHADASWOSUJIT PUNJAB NATIONAL BANK(508568)
76 GHORA DONGRI MP-31-006-026-002/141
(BATKIDOH) 		1731006026NRG23260120230851181 27/01/2023 mansh 1731006026WL121866 mansh 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 mansh UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-026-002/15-D
(BATKIDOH) 		1731006026NRG23260120230851201 27/01/2023 GURUPAD SO JASVANT 1731006026WL121869 GURUPAD SO JASVANT 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 GURUPADSOJASVANT STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-026-002/15-D
(BATKIDOH) 		1731006026NRG23260120230851200 27/01/2023 MS SRIMATI DAS 1731006026WL121869 MS SRIMATI DAS 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MSSRIMATIDAS UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-026-002/157
(BATKIDOH) 		1731006026NRG23260120230851182 27/01/2023 SANGEETA BAEEN 1731006026WL121866 SANGEETA BAEEN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SANGEETABAEEN UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-026-002/21
(BATKIDOH) 		1731006026NRG23260120230851221 27/01/2023 KUTILA TIKEDAR 1731006026WL121872 KUTILA TIKEDAR 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 KUTILATIKEDAR UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-026-002/21
(BATKIDOH) 		1731006026NRG23260120230851222 27/01/2023 Sati 1731006026WL121872 Sati 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 Sati UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-026-002/227
(BATKIDOH) 		1731006026NRG23260120230851193 27/01/2023 HAREKRISHNA 1731006026WL121868 HAREKRISHNA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 HAREKRISHNA UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-026-002/246
(BATKIDOH) 		1731006026NRG23260120230851231 27/01/2023 AKASH 1731006026WL121874 AKASH 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 AKASH UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-026-002/26-B
(BATKIDOH) 		1731006026NRG23260120230851223 27/01/2023 SUKHLAL SHEEL 1731006026WL121872 SUKHLAL SHEEL 00468 UBIN0547671 1428 1428 Rejected 15/02/2023 887175748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GHORA DONGRI MP-31-006-026-002/44-A
(BATKIDOH) 		1731006026NRG23260120230851188 27/01/2023 SUSHITRA 1731006026WL121867 SUSHITRA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUSHITRA UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-026-002/44-A
(BATKIDOH) 		1731006026NRG23260120230851187 27/01/2023 vijay 1731006026WL121867 vijay 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 vijay UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-026-002/62-A
(BATKIDOH) 		1731006026NRG23260120230851194 27/01/2023 JAYANTA ROY 1731006026WL121868 JAYANTA ROY 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 JAYANTAROY UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-026-002/62-A
(BATKIDOH) 		1731006026NRG23260120230851195 27/01/2023 SEEMA ROY WO JAYANT 1731006026WL121868 SEEMA ROY WO JAYANT 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SEEMAROYWOJAYANT UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-026-002/64-A
(BATKIDOH) 		1731006026NRG23260120230851189 27/01/2023 sumitra wo tejsingh 1731006026WL121867 sumitra wo tejsingh 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 sumitrawotejsingh UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG23260120230851224 27/01/2023 PRASHANT MANDAL 1731006026WL121872 PRASHANT MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 PRASHANTMANDAL UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG23260120230851225 27/01/2023 SUMITRA MANDAL 1731006026WL121872 SUMITRA MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUMITRAMANDAL UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG23260120230851202 27/01/2023 MR VIBHASH 1731006026WL121869 MR VIBHASH 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MRVIBHASH UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-026-002/88
(BATKIDOH) 		1731006026NRG23260120230851173 27/01/2023 RENU ROY 1731006026WL121865 RENU ROY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 RENUROY UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG23260120230851208 27/01/2023 DEEPIKA SARKAR 1731006026WL121870 DEEPIKA SARKAR 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 DEEPIKASARKAR UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-026-003/119-A
(BATKIDOH) 		1731006026NRG23260120230851174 27/01/2023 JOTIN MANDAL 1731006026WL121865 JOTIN MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 JOTINMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 GHORA DONGRI MP-31-006-026-003/121
(BATKIDOH) 		1731006026NRG23260120230851175 27/01/2023 Ashok 1731006026WL121865 Ashok 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 Ashok UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-026-003/121
(BATKIDOH) 		1731006026NRG23260120230851176 27/01/2023 KAMLA MANDAL WO ASHOK 1731006026WL121865 KAMLA MANDAL WO ASHOK 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 KAMLAMANDALWOASHOK UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-026-003/139
(BATKIDOH) 		1731006026NRG23260120230851226 27/01/2023 VISTUPAD MANDAL 1731006026WL121872 VISTUPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 VISTUPADMANDAL UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-026-003/143-A
(BATKIDOH) 		1731006026NRG23260120230851213 27/01/2023 SIDDHARTH MANDAL 1731006026WL121871 SIDDHARTH MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SIDDHARTHMANDAL UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-026-003/154-A
(BATKIDOH) 		1731006026NRG23260120230851216 27/01/2023 MINA MANDAL 1731006026WL121871 MINA MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MINAMANDAL UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-026-003/154-A
(BATKIDOH) 		1731006026NRG23260120230851215 27/01/2023 TAPAS 1731006026WL121871 TAPAS 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 TAPAS UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-026-003/159
(BATKIDOH) 		1731006026NRG23260120230851203 27/01/2023 ABHINASH MANDAL 1731006026WL121869 ABHINASH MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 ABHINASHMANDAL UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-026-003/159
(BATKIDOH) 		1731006026NRG23260120230851204 27/01/2023 MEENA MANDAL 1731006026WL121869 MEENA MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MEENAMANDAL UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-026-003/168
(BATKIDOH) 		1731006026NRG23260120230851230 27/01/2023 DIPTI 1731006026WL121873 DIPTI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 DIPTI UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-026-003/168
(BATKIDOH) 		1731006026NRG23260120230851229 27/01/2023 NIMAI MANDAL SO VIMAL 1731006026WL121873 NIMAI MANDAL SO VIMAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 NIMAIMANDALSOVIMAL UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-026-003/168-A
(BATKIDOH) 		1731006026NRG23260120230851217 27/01/2023 NRIPEN MANDAL 1731006026WL121871 NRIPEN MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 NRIPENMANDAL UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-026-003/168-A
(BATKIDOH) 		1731006026NRG23260120230851218 27/01/2023 RAKHI MANDAL 1731006026WL121871 RAKHI MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 RAKHIMANDAL UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-026-003/178
(BATKIDOH) 		1731006026NRG23260120230851209 27/01/2023 SUSHILA MANDAL 1731006026WL121870 SUSHILA MANDAL 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUSHILAMANDAL UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-026-003/21
(BATKIDOH) 		1731006026NRG23260120230851190 27/01/2023 KINUPAD MRIDHA 1731006026WL121867 KINUPAD MRIDHA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 KINUPADMRIDHA UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-026-003/21
(BATKIDOH) 		1731006026NRG23260120230851210 27/01/2023 PURNIMA MRIDHA 1731006026WL121870 PURNIMA MRIDHA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 PURNIMAMRIDHA FINO PAYMENTS BANK LTD(608001)
111 GHORA DONGRI MP-31-006-026-003/21-A
(BATKIDOH) 		1731006026NRG23260120230851211 27/01/2023 KAVITA MRIDHA 1731006026WL121870 KAVITA MRIDHA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 KAVITAMRIDHA UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-026-003/22-A
(BATKIDOH) 		1731006026NRG23260120230851227 27/01/2023 RAJARAM ROY SO BABEN 1731006026WL121872 RAJARAM ROY SO BABEN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 RAJARAMROYSOBABEN UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-026-003/258
(BATKIDOH) 		1731006026NRG23260120230851232 27/01/2023 Prabhakar 1731006026WL121875 Prabhakar 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 Prabhakar STATE BANK OF INDIA(508548)
114 GHORA DONGRI MP-31-006-026-003/30
(BATKIDOH) 		1731006026NRG23260120230851183 27/01/2023 MALLIKA MANDAL 1731006026WL121866 MALLIKA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MALLIKAMANDAL UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23260120230851220 27/01/2023 SUNDARI WO VIDHAN 1731006026WL121871 SUNDARI WO VIDHAN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 SUNDARIWOVIDHAN UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23260120230851219 27/01/2023 VIDHAN 1731006026WL121871 VIDHAN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 VIDHAN UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-026-003/61
(BATKIDOH) 		1731006026NRG23260120230851177 27/01/2023 PRAMILA MANDAL 1731006026WL121865 PRAMILA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 PRAMILAMANDAL UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-026-003/82
(BATKIDOH) 		1731006026NRG23260120230851196 27/01/2023 KARTIK SARKAR SO SATISH SARKAR 1731006026WL121868 KARTIK SARKAR SO SATISH SARKAR 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 KARTIKSARKARSOSATISHSARKAR UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-026-003/87
(BATKIDOH) 		1731006026NRG23260120230851212 27/01/2023 RANJAN 1731006026WL121870 RANJAN 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 RANJAN FINO PAYMENTS BANK LTD(608001)
120 GHORA DONGRI MP-31-006-027-003/128-a
(HIRAPUR) 		1731006027NRG23270120230852526 27/01/2023 anup mandal 1731006027WL121946 anup mandal 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 anupmandal UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-029-001/95
(GOPINATHPUR) 		1731006029NRG23270120230852642 27/01/2023 RESHMA MANDAL 1731006029WL121957 RESHMA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 RESHMAMANDAL UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-029-002/103
(GOPINATHPUR) 		1731006029NRG23270120230852644 27/01/2023 JOSNA RANI PAUL 1731006029WL121957 JOSNA RANI PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 JOSNARANIPAUL UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-029-002/107
(GOPINATHPUR) 		1731006029NRG23270120230852645 27/01/2023 DINBANDHU PAUL 1731006029WL121957 DINBANDHU PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 DINBANDHUPAUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 GHORA DONGRI MP-31-006-029-002/113-A
(GOPINATHPUR) 		1731006029NRG23270120230852646 27/01/2023 JYOTI MANDAL WO PRASEN MANDAL 1731006029WL121957 JYOTI MANDAL WO PRASEN MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 JYOTIMANDALWOPRASENMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHORA DONGRI MP-31-006-029-002/114
(GOPINATHPUR) 		1731006029NRG23270120230852647 27/01/2023 Abhijit so abhaychandra paul 1731006029WL121957 Abhijit so abhaychandra paul 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 Abhijitsoabhaychandrapaul UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-029-002/114-A
(GOPINATHPUR) 		1731006029NRG23270120230852648 27/01/2023 DEBASHISH PAUL 1731006029WL121957 DEBASHISH PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 DEBASHISHPAUL UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-029-002/114-A
(GOPINATHPUR) 		1731006029NRG23270120230852649 27/01/2023 GEETA PAUL 1731006029WL121957 GEETA PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 GEETAPAUL UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-029-002/116
(GOPINATHPUR) 		1731006029NRG23270120230852650 27/01/2023 REETA PAUL 1731006029WL121957 REETA PAUL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 REETAPAUL UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-029-002/122-B
(GOPINATHPUR) 		1731006029NRG23270120230852653 27/01/2023 MR.TAPAS KUMAR 1731006029WL121957 MR.TAPAS KUMAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MR.TAPASKUMAR STATE BANK OF INDIA(508548)
130 GHORA DONGRI MP-31-006-029-002/13
(GOPINATHPUR) 		1731006029NRG23270120230852655 27/01/2023 NIRMAL 1731006029WL121957 NIRMAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 NIRMAL UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-029-002/130-A
(GOPINATHPUR) 		1731006029NRG23270120230852657 27/01/2023 TAPAS 1731006029WL121957 TAPAS 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 TAPAS STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-029-002/136
(GOPINATHPUR) 		1731006029NRG23270120230852658 27/01/2023 JAYANT KUMAR PAUL 1731006029WL121957 JAYANT KUMAR PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 JAYANTKUMARPAUL STATE BANK OF INDIA(508548)
133 GHORA DONGRI MP-31-006-029-002/139-C
(GOPINATHPUR) 		1731006029NRG23270120230852659 27/01/2023 JAYANT PAUL 1731006029WL121957 JAYANT PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 JAYANTPAUL UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-029-002/148-A
(GOPINATHPUR) 		1731006029NRG23270120230852660 27/01/2023 Basant paul so motilal paul 1731006029WL121957 Basant paul so motilal paul 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 Basantpaulsomotilalpaul UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-029-002/16
(GOPINATHPUR) 		1731006029NRG23270120230852661 27/01/2023 Vakulrani mandal 1731006029WL121957 Vakulrani mandal 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 Vakulranimandal UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-029-002/161
(GOPINATHPUR) 		1731006029NRG23270120230852663 27/01/2023 RATAN SO HEMLAL 1731006029WL121957 RATAN SO HEMLAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887175748 RATANSOHEMLAL UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-029-002/17
(GOPINATHPUR) 		1731006029NRG23270120230852664 27/01/2023 URMILA WO AMULYA MANDAL 1731006029WL121957 URMILA WO AMULYA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 URMILAWOAMULYAMANDAL UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-029-002/173
(GOPINATHPUR) 		1731006029NRG23270120230852665 27/01/2023 MR. CHAITANYA SO TARAPAD 1731006029WL121957 MR. CHAITANYA SO TARAPAD 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MR.CHAITANYASOTARAPAD UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-029-002/2
(GOPINATHPUR) 		1731006029NRG23270120230852666 27/01/2023 DURGA WO RAVI 1731006029WL121957 DURGA WO RAVI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 DURGAWORAVI UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-029-002/24-a
(GOPINATHPUR) 		1731006029NRG23270120230852667 27/01/2023 Anant pal so chitranjann pal 1731006029WL121957 Anant pal so chitranjann pal 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 Anantpalsochitranjannpal FINO PAYMENTS BANK LTD(608001)
141 GHORA DONGRI MP-31-006-029-002/26
(GOPINATHPUR) 		1731006029NRG23270120230852668 27/01/2023 SULTA PAUL 1731006029WL121957 SULTA PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 SULTAPAUL BANK OF INDIA(508505)
142 GHORA DONGRI MP-31-006-029-002/28
(GOPINATHPUR) 		1731006029NRG23270120230852670 27/01/2023 MR.SUBHASH 1731006029WL121957 MR.SUBHASH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 MR.SUBHASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
143 GHORA DONGRI MP-31-006-029-002/28
(GOPINATHPUR) 		1731006029NRG23270120230852669 27/01/2023 SHANTIRAM 1731006029WL121957 SHANTIRAM 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 SHANTIRAM UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-029-002/30
(GOPINATHPUR) 		1731006029NRG23270120230852672 27/01/2023 NANIBALA PAUL 1731006029WL121957 NANIBALA PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 NANIBALAPAUL UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-029-002/30
(GOPINATHPUR) 		1731006029NRG23270120230852671 27/01/2023 VIBHUTI PAUL 1731006029WL121957 VIBHUTI PAUL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 VIBHUTIPAUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
146 GHORA DONGRI MP-31-006-029-002/31
(GOPINATHPUR) 		1731006029NRG23270120230852674 27/01/2023 ASHALATA PAL 1731006029WL121957 ASHALATA PAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 ASHALATAPAL UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-029-002/31
(GOPINATHPUR) 		1731006029NRG23270120230852673 27/01/2023 SAMEER PAUL 1731006029WL121957 SAMEER PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 SAMEERPAUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 GHORA DONGRI MP-31-006-029-002/31-B
(GOPINATHPUR) 		1731006029NRG23270120230852676 27/01/2023 SUJALA WO SANJEET PAL 1731006029WL121957 SUJALA WO SANJEET PAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 SUJALAWOSANJEETPAL UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-029-002/337
(GOPINATHPUR) 		1731006029NRG23270120230852678 27/01/2023 POOJA MISTRY 1731006029WL121957 POOJA MISTRY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 POOJAMISTRY UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-029-002/37
(GOPINATHPUR) 		1731006029NRG23270120230852679 27/01/2023 GAYTREE PAUL 1731006029WL121957 GAYTREE PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 GAYTREEPAUL UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-029-002/38
(GOPINATHPUR) 		1731006029NRG23270120230852680 27/01/2023 Sefali das wo nirmal das 1731006029WL121957 Sefali das wo nirmal das 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 Sefalidaswonirmaldas UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-029-002/39
(GOPINATHPUR) 		1731006029NRG23270120230852682 27/01/2023 AAKOLI BARAI 1731006029WL121957 AAKOLI BARAI 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 AAKOLIBARAI UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-029-002/4
(GOPINATHPUR) 		1731006029NRG23270120230852684 27/01/2023 SHIMA WO NITAI PAUL 1731006029WL121957 SHIMA WO NITAI PAUL 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 SHIMAWONITAIPAUL UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-029-002/40-A
(GOPINATHPUR) 		1731006029NRG23270120230852685 27/01/2023 MR. PROMIT 1731006029WL121957 MR. PROMIT 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 MR.PROMIT BANK OF INDIA(508505)
155 GHORA DONGRI MP-31-006-029-002/47
(GOPINATHPUR) 		1731006029NRG23270120230852686 27/01/2023 SANDHYA 1731006029WL121957 SANDHYA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 SANDHYA UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-029-002/48
(GOPINATHPUR) 		1731006029NRG23270120230852688 27/01/2023 MIN I wo UTTAM 1731006029WL121957 MIN I wo UTTAM 00468 UBIN0547671 816 816 Processed 15/02/2023 887175748 MINIwoUTTAM UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-029-002/48
(GOPINATHPUR) 		1731006029NRG23270120230852687 27/01/2023 UTTAM PAUL SO KALIPAD PAUL 1731006029WL121957 UTTAM PAUL SO KALIPAD PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 UTTAMPAULSOKALIPADPAUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 GHORA DONGRI MP-31-006-029-002/55-A
(GOPINATHPUR) 		1731006029NRG23270120230852692 27/01/2023 Prashant so tarun 1731006029WL121957 Prashant so tarun 00468 UBIN0547671 816 816 Processed 15/02/2023 887175748 Prashantsotarun UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-029-002/56
(GOPINATHPUR) 		1731006029NRG23270120230852694 27/01/2023 PRASHANT SO AMULYA MANDAL 1731006029WL121957 PRASHANT SO AMULYA MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 887175748 PRASHANTSOAMULYAMANDAL UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-029-002/56
(GOPINATHPUR) 		1731006029NRG23270120230852695 27/01/2023 TARU BALA WO PRASHANT MANDAL 1731006029WL121957 TARU BALA WO PRASHANT MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887175748 TARUBALAWOPRASHANTMANDAL UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-029-002/59
(GOPINATHPUR) 		1731006029NRG23270120230852696 27/01/2023 BHANUMATI WO PRABHAT 1731006029WL121957 BHANUMATI WO PRABHAT 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 BHANUMATIWOPRABHAT UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-029-002/64-A
(GOPINATHPUR) 		1731006029NRG23270120230852697 27/01/2023 MINIKA MALLIK WO DILIP MALLIK 1731006029WL121957 MINIKA MALLIK WO DILIP MALLIK 00468 UBIN0547671 816 816 Processed 15/02/2023 887175748 MINIKAMALLIKWODILIPMALLIK UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-029-002/67
(GOPINATHPUR) 		1731006029NRG23270120230852699 27/01/2023 MS RANJEETA PAL 1731006029WL121957 MS RANJEETA PAL 00468 UBIN0547671 408 408 Processed 15/02/2023 887175748 MSRANJEETAPAL UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-029-002/67
(GOPINATHPUR) 		1731006029NRG23270120230852698 27/01/2023 SANJEET PAUL 1731006029WL121957 SANJEET PAUL 00468 UBIN0547671 612 612 Processed 15/02/2023 887175748 SANJEETPAUL UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-029-002/67-A
(GOPINATHPUR) 		1731006029NRG23270120230852701 27/01/2023 JASHODA PAUL 1731006029WL121957 JASHODA PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 JASHODAPAUL UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-029-002/67-A
(GOPINATHPUR) 		1731006029NRG23270120230852700 27/01/2023 TUSHAR PAUL 1731006029WL121957 TUSHAR PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 TUSHARPAUL UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-029-002/69
(GOPINATHPUR) 		1731006029NRG23270120230852702 27/01/2023 Haripad paul so vanshdhar 1731006029WL121957 Haripad paul so vanshdhar 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 Haripadpaulsovanshdhar UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-029-002/79
(GOPINATHPUR) 		1731006029NRG23270120230852703 27/01/2023 BINA RANI PAUL 1731006029WL121957 BINA RANI PAUL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887175748 BINARANIPAUL UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-029-002/85-A
(GOPINATHPUR) 		1731006029NRG23270120230852704 27/01/2023 UMA MISTRI 1731006029WL121957 UMA MISTRI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 UMAMISTRI UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-029-002/86
(GOPINATHPUR) 		1731006029NRG23270120230852705 27/01/2023 PRABHAANI MALLICK WO KAMLESH MALLIK 1731006029WL121957 PRABHAANI MALLICK WO KAMLESH MALLIK 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 PRABHAANIMALLICKWOKAMLESHMALLIK UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-029-002/96
(GOPINATHPUR) 		1731006029NRG23270120230852708 27/01/2023 JAMINI 1731006029WL121957 JAMINI 00468 UBIN0547671 408 408 Processed 15/02/2023 887175748 JAMINI STATE BANK OF INDIA(508548)
172 GHORA DONGRI MP-31-006-030-003/236-A
(SIVANPAT) 		1731006030NRG23270120230851790 27/01/2023 MRS GIRJA 1731006030WL121907 MRS GIRJA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MRSGIRJA UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-030-003/251
(SIVANPAT) 		1731006030NRG23270120230851792 27/01/2023 MR RAJENDRA YADAV SO SAMBHU LAL YADAV 1731006030WL121907 MR RAJENDRA YADAV SO SAMBHU LAL YADAV 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MRRAJENDRAYADAVSOSAMBHULALYADAV UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-030-003/260
(SIVANPAT) 		1731006030NRG23270120230851793 27/01/2023 MR DILIP BHORSE DO RINGI 1731006030WL121907 MR DILIP BHORSE DO RINGI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MRDILIPBHORSEDORINGI UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-030-003/66-B
(SIVANPAT) 		1731006030NRG23270120230851796 27/01/2023 MR SURESH SO KOSU 1731006030WL121907 MR SURESH SO KOSU 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MRSURESHSOKOSU CENTRAL BANK OF INDIA(607115)
176 GHORA DONGRI MP-31-006-048-003/10-A
(RAMPUR) 		1731006048NRG23260120230850758 27/01/2023 AMID 1731006048WL121826 AMID 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 AMID UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-049-003/48-A
(NUTANDANGA) 		1731006049NRG23260120230849266 27/01/2023 MR NARENDRA 1731006049WL121726 MR NARENDRA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175748 MRNARENDRA STATE BANK OF INDIA(508548)
178 GHORA DONGRI MP-31-006-050-001/54-B
(SHAKTIGADA) 		1731006050NRG23270120230852876 27/01/2023 MR AMRESH SO Niradh Bairagi 1731006050WL121964 MR AMRESH SO Niradh Bairagi 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MRAMRESHSONiradhBairagi UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-050-003/186-B
(SHAKTIGADA) 		1731006050NRG23270120230852775 27/01/2023 MR KENARAM SO NIRAPAD 1731006050WL121959 MR KENARAM SO NIRAPAD 00468 UBIN0547671 204 204 Processed 15/02/2023 887175748 MRKENARAMSONIRAPAD UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-050-003/219
(SHAKTIGADA) 		1731006050NRG23270120230852878 27/01/2023 MR NIRAPAD MANDAL SO KIRTIVASH 1731006050WL121964 MR NIRAPAD MANDAL SO KIRTIVASH 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MRNIRAPADMANDALSOKIRTIVASH UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006050NRG23270120230852777 27/01/2023 RENUBAIA 1731006050WL121959 RENUBAIA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 RENUBAIA UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-050-003/242-B
(SHAKTIGADA) 		1731006050NRG23270120230852779 27/01/2023 MS PARVATI VISHWAS WO NARAYAN VISHWAS 1731006050WL121959 MS PARVATI VISHWAS WO NARAYAN VISHWAS 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175748 MSPARVATIVISHWASWONARAYANVISHWAS UNION BANK OF INDIA(508500)
SubTotal 141168 141168
183 GHORA DONGRI MP-31-006-050-003/274-D
(SHAKTIGADA) 		1731006050NRG23270120230852570 27/01/2023 MR GAUTAM SARKAR 1731006050WL121952 MR GAUTAM SARKAR 00468 UBIN0563331 204 204 Processed 15/02/2023 887175748 MRGAUTAMSARKAR UNION BANK OF INDIA(508500)
SubTotal 204 204
184 GHORA DONGRI MP-31-006-017-002/90
(RATHANPUR) 		1731006017NRG23270120230851779 27/01/2023 Dropati Dhurve 1731006017WL121906 Dropati Dhurve 00688 FINO0001446 1224 1224 Processed 15/02/2023 887175748 DropatiDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 215220 215220

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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_270123APB_FTO_655281 Bank of India BKID0009585 GHODADONGRI 8772
2 GHORA DONGRI MP1731006_270123APB_FTO_655281 Bank of Maharastra MAHB0000528 GHODA DONGRI 3468
3 GHORA DONGRI MP1731006_270123APB_FTO_655281 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1836
4 GHORA DONGRI MP1731006_270123APB_FTO_655281 Central Bank Of India CBIN0282434 RANIPUR 20808
5 GHORA DONGRI MP1731006_270123APB_FTO_655281 Central Bank Of India CBIN0282533 GODADONGRI 3672
6 GHORA DONGRI MP1731006_270123APB_FTO_655281 State Bank of India SBIN0000327 BETUL 1224
7 GHORA DONGRI MP1731006_270123APB_FTO_655281 State Bank of India SBIN0002892 SHAHPUR 1020
8 GHORA DONGRI MP1731006_270123APB_FTO_655281 State Bank of India SBIN0003957 PATHAKHERA 4284
9 GHORA DONGRI MP1731006_270123APB_FTO_655281 State Bank of India SBIN0008073 SHOBHAPUR 8568
10 GHORA DONGRI MP1731006_270123APB_FTO_655281 State Bank of India SBIN0009411 DESHAWADI 2448
11 GHORA DONGRI MP1731006_270123APB_FTO_655281 State Bank of India SBIN0017112 Bhoura 13056
12 GHORA DONGRI MP1731006_270123APB_FTO_655281 Union Bank of India UBIN0532606 SATPURA (SARNI) 3468
13 GHORA DONGRI MP1731006_270123APB_FTO_655281 Union Bank of India UBIN0547671 CHOPNA 141168
14 GHORA DONGRI MP1731006_270123APB_FTO_655281 Union Bank of India UBIN0563331 BAGDONA SARNI 204
15 GHORA DONGRI MP1731006_270123APB_FTO_655281 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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