Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170323APB_FTO_710836
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-31-006-008-001/111
(PISAJHODI) 		1731006008NRG23160320230959757 17/03/2023 SARITA 1731006008WL129888 SARITA 00048 BKID0009030 816 816 Processed 28/03/2023 729472216 SARITA AXIS BANK(607153)
SubTotal 816 816
2 GHORA DONGRI MP-31-006-030-003/161
(SIVANPAT) 		1731006030NRG23170320230960479 17/03/2023 SHRIRAM SO SAMMU CHOUHAN 1731006030WL129944 SHRIRAM SO SAMMU CHOUHAN 00048 BKID0009585 408 408 Processed 28/03/2023 729472216 SHRIRAMSOSAMMUCHOUHAN BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-030-003/161-A
(SIVANPAT) 		1731006030NRG23170320230960480 17/03/2023 JAYPRAKASH SO SHRIRAM 1731006030WL129944 JAYPRAKASH SO SHRIRAM 00048 BKID0009585 408 408 Processed 28/03/2023 729472216 JAYPRAKASHSOSHRIRAM BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG23170320230960482 17/03/2023 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 1731006030WL129944 MRS SHARMILA CHOUHAN WO GULAB CHOUHAN 00048 BKID0009585 408 408 Processed 28/03/2023 729472216 MRSSHARMILACHOUHANWOGULABCHOUHAN BANK OF INDIA(508505)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961586 17/03/2023 KAMALSINGH SO BHURESINGH LAVISKAR 1731006WL129983 KAMALSINGH SO BHURESINGH LAVISKAR 00048 BKID0009586 1224 1224 Processed 28/03/2023 729472216 KAMALSINGHSOBHURESINGHLAVISKAR BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961588 17/03/2023 MOKAL SINGH 1731006WL129983 MOKAL SINGH 00048 BKID0009586 1224 1224 Processed 28/03/2023 729472216 MOKALSINGH BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006000NRG23170320230961594 17/03/2023 MS KAVITA SO SHIVCHARAN 1731006WL129983 MS KAVITA SO SHIVCHARAN 00048 BKID0009586 1224 1224 Processed 28/03/2023 729472216 MSKAVITASOSHIVCHARAN BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960868 17/03/2023 APARNA SIKDAR WO VISHWAJEET SIKDAR 1731006WL129968 APARNA SIKDAR WO VISHWAJEET SIKDAR 00048 BKID0009586 612 612 Processed 28/03/2023 729472216 APARNASIKDARWOVISHWAJEETSIKDAR UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-022-003/65-B
(GOLHAI BUJURG) 		1731006000NRG23170320230960879 17/03/2023 MRITYUNJAY GAIN 1731006WL129968 MRITYUNJAY GAIN 00048 BKID0009586 612 612 Processed 28/03/2023 729472216 MRITYUNJAYGAIN UNION BANK OF INDIA(508500)
SubTotal 4896 4896
10 GHORA DONGRI MP-31-006-003-001/23
(KHADARA) 		1731006003NRG23170320230960551 17/03/2023 Miss LALITA KAKODIYA HEMRAJ 1731006003WL129951 Miss LALITA KAKODIYA HEMRAJ 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 MissLALITAKAKODIYAHEMRAJ FINO PAYMENTS BANK LTD(608001)
11 GHORA DONGRI MP-31-006-003-001/48
(KHADARA) 		1731006003NRG23170320230960552 17/03/2023 JYOTI DHUNNALAL EVENEY 1731006003WL129951 JYOTI DHUNNALAL EVENEY 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 JYOTIDHUNNALALEVENEY BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG23170320230960553 17/03/2023 BISAN 1731006003WL129951 BISAN 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 BISAN BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG23170320230960554 17/03/2023 REKHA BISAN 1731006003WL129951 REKHA BISAN 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 REKHABISAN FINCARE SMALL FINANCE BANK LTD(608304)
14 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006003NRG23170320230960555 17/03/2023 DURGESH YADAV 1731006003WL129951 DURGESH YADAV 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 DURGESHYADAV BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-006-001/192
(PADHAR) 		1731006006NRG23150320230957444 17/03/2023 MR BHIMRAO 1731006006WL129758 MR BHIMRAO 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 MRBHIMRAO BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-006-001/920
(PADHAR) 		1731006006NRG23150320230957445 17/03/2023 MRS.SANGEETA MAHIPAL 1731006006WL129758 MRS.SANGEETA MAHIPAL 00051 MAHB0000614 1224 1224 Processed 28/03/2023 729472216 MRS.SANGEETAMAHIPAL BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-006-002/81-A
(PADHAR) 		1731006006NRG23150320230957494 17/03/2023 NILESH 1731006006WL129761 NILESH 00051 MAHB0000614 1000 1000 Processed 28/03/2023 729472216 NILESH BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-008-001/10
(PISAJHODI) 		1731006008NRG23160320230959756 17/03/2023 SUKU 1731006008WL129888 SUKU 00051 MAHB0000614 408 408 Processed 28/03/2023 729472216 SUKU BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-008-001/117
(PISAJHODI) 		1731006008NRG23160320230959759 17/03/2023 KANTI 1731006008WL129888 KANTI 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 KANTI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-008-001/117
(PISAJHODI) 		1731006008NRG23160320230959758 17/03/2023 MUKESH 1731006008WL129888 MUKESH 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 MUKESH BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-008-001/121
(PISAJHODI) 		1731006008NRG23160320230959760 17/03/2023 BASANTI 1731006008WL129888 BASANTI 00051 MAHB0000614 612 612 Rejected 27/03/2023 729472216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GHORA DONGRI MP-31-006-008-001/129
(PISAJHODI) 		1731006008NRG23160320230959761 17/03/2023 DINU 1731006008WL129888 DINU 00051 MAHB0000614 612 612 Processed 28/03/2023 729472216 DINU BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-008-001/129
(PISAJHODI) 		1731006008NRG23160320230959762 17/03/2023 pushpa dinesh bhalavi 1731006008WL129888 pushpa dinesh bhalavi 00051 MAHB0000614 612 612 Processed 28/03/2023 729472216 pushpadineshbhalavi BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-008-001/129-A
(PISAJHODI) 		1731006008NRG23160320230959763 17/03/2023 MANGLU 1731006008WL129888 MANGLU 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 MANGLU BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-008-001/136
(PISAJHODI) 		1731006008NRG23160320230959764 17/03/2023 MAKAL 1731006008WL129888 MAKAL 00051 MAHB0000614 408 408 Processed 28/03/2023 729472216 MAKAL BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-008-001/141
(PISAJHODI) 		1731006008NRG23160320230959766 17/03/2023 SHIVKALI 1731006008WL129888 SHIVKALI 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SHIVKALI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-008-001/33-A
(PISAJHODI) 		1731006008NRG23160320230959767 17/03/2023 RAJKUMAR 1731006008WL129888 RAJKUMAR 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 RAJKUMAR BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-008-001/63
(PISAJHODI) 		1731006008NRG23160320230959768 17/03/2023 SOMTI LIPPA BHALAV 1731006008WL129888 SOMTI LIPPA BHALAV 00051 MAHB0000614 204 204 Rejected 27/03/2023 729472216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHORA DONGRI MP-31-006-008-001/72
(PISAJHODI) 		1731006008NRG23160320230959769 17/03/2023 RAJU BARJI KAKODIYA 1731006008WL129888 RAJU BARJI KAKODIYA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 RAJUBARJIKAKODIYA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-008-001/83-B
(PISAJHODI) 		1731006008NRG23160320230959770 17/03/2023 SUMAN 1731006008WL129888 SUMAN 00051 MAHB0000614 408 408 Processed 28/03/2023 729472216 SUMAN BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-008-001/86
(PISAJHODI) 		1731006008NRG23160320230959771 17/03/2023 MANOJ RAMSING 1731006008WL129888 MANOJ RAMSING 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 MANOJRAMSING BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-008-001/9
(PISAJHODI) 		1731006008NRG23160320230959772 17/03/2023 CHIRONJI 1731006008WL129888 CHIRONJI 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 CHIRONJI BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-008-001/9
(PISAJHODI) 		1731006008NRG23160320230959773 17/03/2023 SULOCHANA CHIRONJI 1731006008WL129888 SULOCHANA CHIRONJI 00051 MAHB0000614 408 408 Processed 28/03/2023 729472216 SULOCHANACHIRONJI BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-008-002/11
(PISAJHODI) 		1731006008NRG23160320230959774 17/03/2023 SUMAN BUNDAL KAKODIYA 1731006008WL129888 SUMAN BUNDAL KAKODIYA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SUMANBUNDALKAKODIYA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-008-002/11
(PISAJHODI) 		1731006008NRG23160320230959775 17/03/2023 SUNIL BISORI KAKODIYA 1731006008WL129888 SUNIL BISORI KAKODIYA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SUNILBISORIKAKODIYA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-008-002/119
(PISAJHODI) 		1731006008NRG23160320230959776 17/03/2023 SARAJ 1731006008WL129888 SARAJ 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SARAJ BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-008-002/119
(PISAJHODI) 		1731006008NRG23160320230959777 17/03/2023 SARSVTI 1731006008WL129888 SARSVTI 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SARSVTI BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-008-002/122
(PISAJHODI) 		1731006008NRG23160320230959778 17/03/2023 SAMU 1731006008WL129888 SAMU 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SAMU BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-008-002/124
(PISAJHODI) 		1731006008NRG23160320230959779 17/03/2023 SHUSHILA UIKEY WO RAMU UIKEY 1731006008WL129888 SHUSHILA UIKEY WO RAMU UIKEY 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SHUSHILAUIKEYWORAMUUIKEY BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-008-002/134
(PISAJHODI) 		1731006008NRG23160320230959780 17/03/2023 GUDDI 1731006008WL129888 GUDDI 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 GUDDI HDFC BANK LTD(607152)
41 GHORA DONGRI MP-31-006-008-002/137
(PISAJHODI) 		1731006008NRG23160320230959781 17/03/2023 CHETRAM 1731006008WL129888 CHETRAM 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 CHETRAM BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-008-002/137
(PISAJHODI) 		1731006008NRG23160320230959782 17/03/2023 NEETU SAHABLAL BHALAVI 1731006008WL129888 NEETU SAHABLAL BHALAVI 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 NEETUSAHABLALBHALAVI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-008-002/149
(PISAJHODI) 		1731006008NRG23160320230959783 17/03/2023 DIPCHAND 1731006008WL129888 DIPCHAND 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 DIPCHAND CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-008-002/152
(PISAJHODI) 		1731006008NRG23160320230959784 17/03/2023 BHAGRATI 1731006008WL129888 BHAGRATI 00051 MAHB0000614 816 816 Rejected 27/03/2023 729472216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GHORA DONGRI MP-31-006-008-002/153-A
(PISAJHODI) 		1731006008NRG23160320230959785 17/03/2023 SURJAN 1731006008WL129888 SURJAN 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SURJAN CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-008-002/160
(PISAJHODI) 		1731006008NRG23160320230959786 17/03/2023 ASHARAM 1731006008WL129888 ASHARAM 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 ASHARAM BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-008-002/163
(PISAJHODI) 		1731006008NRG23160320230959787 17/03/2023 sullo 1731006008WL129888 sullo 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 sullo BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-008-002/171
(PISAJHODI) 		1731006008NRG23160320230959788 17/03/2023 AKHIL SUNDAR KAKODIYA 1731006008WL129888 AKHIL SUNDAR KAKODIYA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 AKHILSUNDARKAKODIYA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-008-002/175
(PISAJHODI) 		1731006008NRG23160320230959789 17/03/2023 LALITA 1731006008WL129888 LALITA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 LALITA BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-008-002/200
(PISAJHODI) 		1731006008NRG23160320230959790 17/03/2023 PARKASH 1731006008WL129888 PARKASH 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 PARKASH CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-008-002/33
(PISAJHODI) 		1731006008NRG23160320230959792 17/03/2023 NABBE 1731006008WL129888 NABBE 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 NABBE BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-008-002/33
(PISAJHODI) 		1731006008NRG23160320230959791 17/03/2023 RAMU 1731006008WL129888 RAMU 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 RAMU BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-008-002/42
(PISAJHODI) 		1731006008NRG23160320230959793 17/03/2023 ASHA 1731006008WL129888 ASHA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 ASHA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-008-002/48
(PISAJHODI) 		1731006008NRG23160320230959794 17/03/2023 GOMA BAI SALAM 1731006008WL129888 GOMA BAI SALAM 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 GOMABAISALAM BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-008-002/69-B
(PISAJHODI) 		1731006008NRG23160320230959795 17/03/2023 SALTA UIKEY 1731006008WL129888 SALTA UIKEY 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 SALTAUIKEY BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-008-003/109-A
(PISAJHODI) 		1731006008NRG23160320230959796 17/03/2023 Mrs ASHA MANOJ KAKODIYA 1731006008WL129888 Mrs ASHA MANOJ KAKODIYA 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 MrsASHAMANOJKAKODIYA BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-008-003/89-A
(PISAJHODI) 		1731006008NRG23160320230959797 17/03/2023 MISS SUNITA UIKEY 1731006008WL129888 MISS SUNITA UIKEY 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 MISSSUNITAUIKEY HDFC BANK LTD(607152)
58 GHORA DONGRI MP-31-006-008-003/99-A
(PISAJHODI) 		1731006008NRG23160320230959798 17/03/2023 RADHELAL 1731006008WL129888 RADHELAL 00051 MAHB0000614 816 816 Processed 28/03/2023 729472216 RADHELAL BANK OF MAHARASHTRA(607387)
SubTotal 40168 40168
59 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006000NRG23170320230961593 17/03/2023 MISS ANITA LAVISKAR 1731006WL129983 MISS ANITA LAVISKAR 00089 CBIN0280760 1224 1224 Processed 28/03/2023 729472216 MISSANITALAVISKAR CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006000NRG23170320230961592 17/03/2023 MR SHIVCHARAN SO RAMPRASAD LAVISKAR 1731006WL129983 MR SHIVCHARAN SO RAMPRASAD LAVISKAR 00089 CBIN0280760 1224 1224 Processed 28/03/2023 729472216 MRSHIVCHARANSORAMPRASADLAVISKAR CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-022-002/8-C
(GOLHAI BUJURG) 		1731006000NRG23170320230961602 17/03/2023 RIVITA AKHANDE 1731006WL129983 RIVITA AKHANDE 00089 CBIN0280760 204 204 Processed 28/03/2023 729472216 RIVITAAKHANDE CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-022-003/4-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960862 17/03/2023 MS SUNITA HALDAR WO CHIARANJAN 1731006WL129968 MS SUNITA HALDAR WO CHIARANJAN 00089 CBIN0280760 612 612 Processed 28/03/2023 729472216 MSSUNITAHALDARWOCHIARANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
63 GHORA DONGRI MP-31-006-022-003/21
(GOLHAI BUJURG) 		1731006000NRG23170320230960851 17/03/2023 MR ARUN MANDAL SO KISHORI MANDAL 1731006WL129968 MR ARUN MANDAL SO KISHORI MANDAL 00089 CBIN0282533 612 612 Processed 28/03/2023 729472216 MRARUNMANDALSOKISHORIMANDAL CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-022-003/22
(GOLHAI BUJURG) 		1731006000NRG23170320230960852 17/03/2023 FARAN SO PAGAL 1731006WL129968 FARAN SO PAGAL 00089 CBIN0282533 612 612 Processed 28/03/2023 729472216 FARANSOPAGAL CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-022-004/35
(GOLHAI BUJURG) 		1731006000NRG23170320230961606 17/03/2023 Mr.gulab marskole 1731006WL129983 Mr.gulab marskole 00089 CBIN0282533 1224 1224 Processed 28/03/2023 729472216 Mr.gulabmarskole FINO PAYMENTS BANK LTD(608001)
66 GHORA DONGRI MP-31-006-030-003/164-A
(SIVANPAT) 		1731006030NRG23170320230960481 17/03/2023 GULAB 1731006030WL129944 GULAB 00089 CBIN0282533 408 408 Processed 28/03/2023 729472216 GULAB BANK OF INDIA(508505)
67 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG23170320230960454 17/03/2023 ASHIM 1731006045WL129939 ASHIM 00089 CBIN0282533 1020 1020 29/03/2023 729472216 ASHIM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3876 3876
68 GHORA DONGRI MP-31-006-006-002/862
(PADHAR) 		1731006006NRG23150320230957495 17/03/2023 REKHA SUKHPAL BARSE 1731006006WL129761 REKHA SUKHPAL BARSE 00089 CBIN0285010 1000 1000 Processed 28/03/2023 729472216 REKHASUKHPALBARSE CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
69 GHORA DONGRI MP-31-006-008-001/136
(PISAJHODI) 		1731006008NRG23160320230959765 17/03/2023 MUKESH DHURVE 1731006008WL129888 MUKESH DHURVE 00415 SBIN0000327 408 408 Processed 28/03/2023 729472216 MUKESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 408 408
70 GHORA DONGRI MP-31-006-022-002/16-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961574 17/03/2023 Mrs. LALIYA LAVISHKAR 1731006WL129983 Mrs. LALIYA LAVISHKAR 00415 SBIN0002892 1224 1224 Processed 28/03/2023 729472216 Mrs.LALIYALAVISHKAR STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006000NRG23170320230961580 17/03/2023 MR HARISHANKAR CHOOHAN 1731006WL129983 MR HARISHANKAR CHOOHAN 00415 SBIN0002892 1224 1224 Processed 28/03/2023 729472216 MRHARISHANKARCHOOHAN STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-022-002/41-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961595 17/03/2023 MR DAYARAM KAJLE SO MOHAN KAJLE 1731006WL129983 MR DAYARAM KAJLE SO MOHAN KAJLE 00415 SBIN0002892 204 204 Processed 28/03/2023 729472216 MRDAYARAMKAJLESOMOHANKAJLE STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006000NRG23170320230960835 17/03/2023 MR SURAJ SARKAR 1731006WL129968 MR SURAJ SARKAR 00415 SBIN0002892 612 612 Processed 28/03/2023 729472216 MRSURAJSARKAR STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006000NRG23170320230960842 17/03/2023 SADHNA 1731006WL129968 SADHNA 00415 SBIN0002892 612 612 Processed 28/03/2023 729472216 SADHNA UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006000NRG23170320230960872 17/03/2023 MS MEERA WO NITIYNAND 1731006WL129968 MS MEERA WO NITIYNAND 00415 SBIN0002892 612 612 Processed 28/03/2023 729472216 MSMEERAWONITIYNAND UNION BANK OF INDIA(508500)
SubTotal 4488 4488
76 GHORA DONGRI MP-31-006-022-002/37-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961591 17/03/2023 MR OJHA SINGH 1731006WL129983 MR OJHA SINGH 00415 SBIN0003957 408 408 Processed 28/03/2023 729472216 MROJHASINGH UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-022-002/46-C
(GOLHAI BUJURG) 		1731006000NRG23170320230961600 17/03/2023 MR GOVIND DAS 1731006WL129983 MR GOVIND DAS 00415 SBIN0003957 1020 1020 Processed 28/03/2023 729472216 MRGOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
78 GHORA DONGRI MP-31-006-022-003/7
(GOLHAI BUJURG) 		1731006000NRG23170320230960884 17/03/2023 MR SATYEN MANDALSO SANYASI MANDAL 1731006WL129968 MR SATYEN MANDALSO SANYASI MANDAL 00415 SBIN0008073 612 612 Processed 28/03/2023 729472216 MRSATYENMANDALSOSANYASIMANDAL STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-050-003/15
(SHAKTIGADA) 		1731006000NRG23170320230960728 17/03/2023 SHUSHILA 1731006WL129958 SHUSHILA 00415 SBIN0008073 1428 1428 Processed 28/03/2023 729472216 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
80 GHORA DONGRI MP-31-006-022-003/45-B
(GOLHAI BUJURG) 		1731006000NRG23170320230960866 17/03/2023 RATAN 1731006WL129968 RATAN 00415 SBIN0017112 612 612 Processed 28/03/2023 729472216 RATAN STATE BANK OF INDIA(508548)
SubTotal 612 612
81 GHORA DONGRI MP-31-006-022-001/56
(GOLHAI BUJURG) 		1731006000NRG23170320230961569 17/03/2023 DAYARAM SO MOHAN KALIRAM 1731006WL129983 DAYARAM SO MOHAN KALIRAM 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 DAYARAMSOMOHANKALIRAM BANK OF INDIA(508505)
82 GHORA DONGRI MP-31-006-022-001/56
(GOLHAI BUJURG) 		1731006000NRG23170320230961570 17/03/2023 MR RAVISHANKAR KASDE 1731006WL129983 MR RAVISHANKAR KASDE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MRRAVISHANKARKASDE CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-022-001/56-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961571 17/03/2023 MS POOJA KASDE WO DAYARAM KASDE 1731006WL129983 MS POOJA KASDE WO DAYARAM KASDE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSPOOJAKASDEWODAYARAMKASDE UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-022-001/76
(GOLHAI BUJURG) 		1731006000NRG23170320230961572 17/03/2023 MS SAKUN AKHANDE 1731006WL129983 MS SAKUN AKHANDE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSSAKUNAKHANDE UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006000NRG23170320230961573 17/03/2023 SHYAMBATI WO GARABSINGH KASDE 1731006WL129983 SHYAMBATI WO GARABSINGH KASDE 00468 UBIN0547671 204 204 Processed 28/03/2023 729472216 SHYAMBATIWOGARABSINGHKASDE UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-022-002/19
(GOLHAI BUJURG) 		1731006000NRG23170320230961576 17/03/2023 MS MEERA AKHANDE 1731006WL129983 MS MEERA AKHANDE 00468 UBIN0547671 1020 1020 Processed 28/03/2023 729472216 MSMEERAAKHANDE UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-022-002/19
(GOLHAI BUJURG) 		1731006000NRG23170320230961575 17/03/2023 SHIVKISHOR SO MANGLU MEERA 1731006WL129983 SHIVKISHOR SO MANGLU MEERA 00468 UBIN0547671 816 816 Processed 28/03/2023 729472216 SHIVKISHORSOMANGLUMEERA UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-022-002/20-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961577 17/03/2023 BHAGWATI WO SUKAL MANDUSINGH 1731006WL129983 BHAGWATI WO SUKAL MANDUSINGH 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 BHAGWATIWOSUKALMANDUSINGH UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-022-002/20-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961578 17/03/2023 MS RAMRATI PANSE 1731006WL129983 MS RAMRATI PANSE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSRAMRATIPANSE UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-022-002/22-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961579 17/03/2023 TARACHAND AKHANDE SO RANGEELAL AKHANDE 1731006WL129983 TARACHAND AKHANDE SO RANGEELAL AKHANDE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 TARACHANDAKHANDESORANGEELALAKHANDE UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-022-002/24-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961581 17/03/2023 MR RAMKISHOR LAVISKAR 1731006WL129983 MR RAMKISHOR LAVISKAR 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006000NRG23170320230961583 17/03/2023 KAMALKISHORE 1731006WL129983 KAMALKISHORE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
93 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006000NRG23170320230961584 17/03/2023 MR ANIL KASDE 1731006WL129983 MR ANIL KASDE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MRANILKASDE UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-022-002/30
(GOLHAI BUJURG) 		1731006000NRG23170320230961585 17/03/2023 BHURESING SO SHRICHAND PRE 1731006WL129983 BHURESING SO SHRICHAND PRE 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 BHURESINGSOSHRICHANDPRE STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961587 17/03/2023 MS PREMWATI LAVISHKAR WO KAMAL 1731006WL129983 MS PREMWATI LAVISHKAR WO KAMAL 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSPREMWATILAVISHKARWOKAMAL UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961589 17/03/2023 MS SOMTI WO MOKAL 1731006WL129983 MS SOMTI WO MOKAL 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSSOMTIWOMOKAL UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-022-002/37
(GOLHAI BUJURG) 		1731006000NRG23170320230961590 17/03/2023 KISHORI SO SUMARSING PREMW 1731006WL129983 KISHORI SO SUMARSING PREMW 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 KISHORISOSUMARSINGPREMW UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-022-002/41-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961596 17/03/2023 MS ANITA KAJLE 1731006WL129983 MS ANITA KAJLE 00468 UBIN0547671 204 204 Processed 28/03/2023 729472216 MSANITAKAJLE UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961597 17/03/2023 MR HARIPRASAD KAJLE 1731006WL129983 MR HARIPRASAD KAJLE 00468 UBIN0547671 816 816 Processed 28/03/2023 729472216 MRHARIPRASADKAJLE UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-022-002/46
(GOLHAI BUJURG) 		1731006000NRG23170320230961598 17/03/2023 kanulal kajle so manshar 1731006WL129983 kanulal kajle so manshar 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 kanulalkajlesomanshar UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-022-002/46-A
(GOLHAI BUJURG) 		1731006000NRG23170320230961599 17/03/2023 MS SUNITA WO HARIPRASAD KAJLE 1731006WL129983 MS SUNITA WO HARIPRASAD KAJLE 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSSUNITAWOHARIPRASADKAJLE UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-022-002/8-B
(GOLHAI BUJURG) 		1731006000NRG23170320230961601 17/03/2023 MS KIRAN AKHANDE WO ASHISH AKHANDE 1731006WL129983 MS KIRAN AKHANDE WO ASHISH AKHANDE 00468 UBIN0547671 816 816 Processed 28/03/2023 729472216 MSKIRANAKHANDEWOASHISHAKHANDE UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006000NRG23170320230961603 17/03/2023 MS SHIVKALI WO SUNDAR 1731006WL129983 MS SHIVKALI WO SUNDAR 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 MSSHIVKALIWOSUNDAR UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006000NRG23170320230961605 17/03/2023 POOJA DO ASHOK 1731006WL129983 POOJA DO ASHOK 00468 UBIN0547671 1224 1224 Processed 28/03/2023 729472216 POOJADOASHOK UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-022-003/10-B
(GOLHAI BUJURG) 		1731006000NRG23170320230960831 17/03/2023 MS CHANDANA RAY 1731006WL129968 MS CHANDANA RAY 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSCHANDANARAY UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-022-003/100
(GOLHAI BUJURG) 		1731006000NRG23170320230960832 17/03/2023 MS MANI BAPCHI WO SHANTARAM BAPCHI 1731006WL129968 MS MANI BAPCHI WO SHANTARAM BAPCHI 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSMANIBAPCHIWOSHANTARAMBAPCHI UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960833 17/03/2023 MR VIJAY SO SHANTARAM BAGCHI 1731006WL129968 MR VIJAY SO SHANTARAM BAGCHI 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRVIJAYSOSHANTARAMBAGCHI UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960834 17/03/2023 MS SUMAN 1731006WL129968 MS SUMAN 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSSUMAN BANK OF MAHARASHTRA(607387)
109 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006000NRG23170320230960836 17/03/2023 MS BHANUMATI WO SURAJ SARKAR 1731006WL129968 MS BHANUMATI WO SURAJ SARKAR 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSBHANUMATIWOSURAJSARKAR UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-022-003/105
(GOLHAI BUJURG) 		1731006000NRG23170320230960837 17/03/2023 MALTI 1731006WL129968 MALTI 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MALTI UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-022-003/108
(GOLHAI BUJURG) 		1731006000NRG23170320230960838 17/03/2023 MR TAPAN SO DHIRENDRA SARKAR 1731006WL129968 MR TAPAN SO DHIRENDRA SARKAR 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRTAPANSODHIRENDRASARKAR UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-022-003/109-a
(GOLHAI BUJURG) 		1731006000NRG23170320230960839 17/03/2023 RADHA MANDAL 1731006WL129968 RADHA MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 RADHAMANDAL UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-022-003/117
(GOLHAI BUJURG) 		1731006000NRG23170320230960840 17/03/2023 MADHUSUDHAN 1731006WL129968 MADHUSUDHAN 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MADHUSUDHAN UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-022-003/12
(GOLHAI BUJURG) 		1731006000NRG23170320230960841 17/03/2023 MS LALITA WO HARENDRA MANDAL 1731006WL129968 MS LALITA WO HARENDRA MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSLALITAWOHARENDRAMANDAL UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-022-003/120
(GOLHAI BUJURG) 		1731006000NRG23170320230960843 17/03/2023 JHARNA WO SANTOSH RAY 1731006WL129968 JHARNA WO SANTOSH RAY 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 JHARNAWOSANTOSHRAY UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-022-003/126
(GOLHAI BUJURG) 		1731006000NRG23170320230960844 17/03/2023 MS SUCHITRA DAS WO SANJAY DAS 1731006WL129968 MS SUCHITRA DAS WO SANJAY DAS 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSSUCHITRADASWOSANJAYDAS UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-022-003/15
(GOLHAI BUJURG) 		1731006000NRG23170320230960845 17/03/2023 MR VIKASH MANDAL SO FAKIR MANDAL 1731006WL129968 MR VIKASH MANDAL SO FAKIR MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRVIKASHMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-022-003/16
(GOLHAI BUJURG) 		1731006000NRG23170320230960846 17/03/2023 MS LATIKA WO SACHINDRA NATH NASID 1731006WL129968 MS LATIKA WO SACHINDRA NATH NASID 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSLATIKAWOSACHINDRANATHNASID UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-022-003/17
(GOLHAI BUJURG) 		1731006000NRG23170320230960847 17/03/2023 MR RANJIT HALDAR SO SURONDA 1731006WL129968 MR RANJIT HALDAR SO SURONDA 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRRANJITHALDARSOSURONDA UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-022-003/17
(GOLHAI BUJURG) 		1731006000NRG23170320230960848 17/03/2023 VISAKHA 1731006WL129968 VISAKHA 00468 UBIN0547671 204 204 Processed 28/03/2023 729472216 VISAKHA UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-022-003/19
(GOLHAI BUJURG) 		1731006000NRG23170320230960849 17/03/2023 PRABHATI SO SUDHANSU 1731006WL129968 PRABHATI SO SUDHANSU 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 PRABHATISOSUDHANSU UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-022-003/20
(GOLHAI BUJURG) 		1731006000NRG23170320230960850 17/03/2023 MS ANJALI MAJHI WO UPENDRA MAJHI 1731006WL129968 MS ANJALI MAJHI WO UPENDRA MAJHI 00468 UBIN0547671 204 204 Processed 28/03/2023 729472216 MSANJALIMAJHIWOUPENDRAMAJHI UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-022-003/25
(GOLHAI BUJURG) 		1731006000NRG23170320230960853 17/03/2023 MS SHIKHA SIKDER WO AMAR SIKDER 1731006WL129968 MS SHIKHA SIKDER WO AMAR SIKDER 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSSHIKHASIKDERWOAMARSIKDER UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-022-003/26-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960854 17/03/2023 MS GEETA WO NAROTAM GAIN 1731006WL129968 MS GEETA WO NAROTAM GAIN 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSGEETAWONAROTAMGAIN UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-022-003/27-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960855 17/03/2023 MS ANNAMATI BAIN WO PARIMAL BAIN 1731006WL129968 MS ANNAMATI BAIN WO PARIMAL BAIN 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 MSANNAMATIBAINWOPARIMALBAIN UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-022-003/27-b
(GOLHAI BUJURG) 		1731006000NRG23170320230960856 17/03/2023 MR NiRMAL bAiN SO JAYHi 1731006WL129968 MR NiRMAL bAiN SO JAYHi 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRNiRMALbAiNSOJAYHi UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-022-003/3-B
(GOLHAI BUJURG) 		1731006000NRG23170320230960857 17/03/2023 GEETA WO PRAKASH MANDAL 1731006WL129968 GEETA WO PRAKASH MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 GEETAWOPRAKASHMANDAL UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-022-003/30
(GOLHAI BUJURG) 		1731006000NRG23170320230960858 17/03/2023 MS SUJATA WO SURAJ MANDAL 1731006WL129968 MS SUJATA WO SURAJ MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSSUJATAWOSURAJMANDAL UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-022-003/31
(GOLHAI BUJURG) 		1731006000NRG23170320230960859 17/03/2023 MR BABURAM MANDAL 1731006WL129968 MR BABURAM MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRBABURAMMANDAL UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-022-003/33-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960860 17/03/2023 MR RATAN SO SUBODH MANDAL 1731006WL129968 MR RATAN SO SUBODH MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRRATANSOSUBODHMANDAL UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-022-003/38
(GOLHAI BUJURG) 		1731006000NRG23170320230960861 17/03/2023 MS SHARMILI WWO ANIL 1731006WL129968 MS SHARMILI WWO ANIL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSSHARMILIWWOANIL UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-022-003/41-B
(GOLHAI BUJURG) 		1731006000NRG23170320230960863 17/03/2023 MR KISHOR RAY SO KALIPAD RAY 1731006WL129968 MR KISHOR RAY SO KALIPAD RAY 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRKISHORRAYSOKALIPADRAY UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-022-003/44
(GOLHAI BUJURG) 		1731006000NRG23170320230960864 17/03/2023 MS KALPANA WO NIRANJAN SHIL 1731006WL129968 MS KALPANA WO NIRANJAN SHIL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSKALPANAWONIRANJANSHIL UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-022-003/45
(GOLHAI BUJURG) 		1731006000NRG23170320230960865 17/03/2023 GOURIDASI WO SUKHRANJAN DHALI 1731006WL129968 GOURIDASI WO SUKHRANJAN DHALI 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 GOURIDASIWOSUKHRANJANDHALI UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-022-003/46
(GOLHAI BUJURG) 		1731006000NRG23170320230960867 17/03/2023 MS AMELARAY WO PRADEEP RAY 1731006WL129968 MS AMELARAY WO PRADEEP RAY 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSAMELARAYWOPRADEEPRAY UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960869 17/03/2023 MS DIPIKA 1731006WL129968 MS DIPIKA 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSDIPIKA UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-022-003/54-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960870 17/03/2023 PRASANT 1731006WL129968 PRASANT 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 PRASANT UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-022-003/56
(GOLHAI BUJURG) 		1731006000NRG23170320230960871 17/03/2023 MS URMILA WO PRAFFUL DHALI 1731006WL129968 MS URMILA WO PRAFFUL DHALI 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 MSURMILAWOPRAFFULDHALI UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-022-003/58-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960873 17/03/2023 MS MAMTA WO SASHODHAR 1731006WL129968 MS MAMTA WO SASHODHAR 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSMAMTAWOSASHODHAR UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-022-003/59
(GOLHAI BUJURG) 		1731006000NRG23170320230960874 17/03/2023 MR GOPAL SO ATUL DAKUA 1731006WL129968 MR GOPAL SO ATUL DAKUA 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRGOPALSOATULDAKUA UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-022-003/6
(GOLHAI BUJURG) 		1731006000NRG23170320230960875 17/03/2023 MS KANCHAN SIKDAR WO SADHAN SIKDAR 1731006WL129968 MS KANCHAN SIKDAR WO SADHAN SIKDAR 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 MSKANCHANSIKDARWOSADHANSIKDAR UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-022-003/63
(GOLHAI BUJURG) 		1731006000NRG23170320230960876 17/03/2023 PANCHURAM 1731006WL129968 PANCHURAM 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 PANCHURAM UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960877 17/03/2023 MS SUMATI DHALI 1731006WL129968 MS SUMATI DHALI 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSSUMATIDHALI UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-022-003/65
(GOLHAI BUJURG) 		1731006000NRG23170320230960878 17/03/2023 MR THAKURDAS SO RASMOHAN GAIN 1731006WL129968 MR THAKURDAS SO RASMOHAN GAIN 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 MRTHAKURDASSORASMOHANGAIN UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-022-003/66
(GOLHAI BUJURG) 		1731006000NRG23170320230960880 17/03/2023 MS LAXMI WO GOURANG 1731006WL129968 MS LAXMI WO GOURANG 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSLAXMIWOGOURANG UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-022-003/67
(GOLHAI BUJURG) 		1731006000NRG23170320230960881 17/03/2023 MS NAYANTARA 1731006WL129968 MS NAYANTARA 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSNAYANTARA UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-022-003/68
(GOLHAI BUJURG) 		1731006000NRG23170320230960882 17/03/2023 MS AALAPI WO SAPAN BAIRAGI 1731006WL129968 MS AALAPI WO SAPAN BAIRAGI 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MSAALAPIWOSAPANBAIRAGI UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-022-003/69-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960883 17/03/2023 MR AMAR MANDAL SO CHITYARANJAN MANDAL 1731006WL129968 MR AMAR MANDAL SO CHITYARANJAN MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRAMARMANDALSOCHITYARANJANMANDAL UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-022-003/7-A
(GOLHAI BUJURG) 		1731006000NRG23170320230960885 17/03/2023 MR SUSHANT MANDAL SO SANYASI MANDAL 1731006WL129968 MR SUSHANT MANDAL SO SANYASI MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 729472216 MRSUSHANTMANDALSOSANYASIMANDAL UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-030-003/260
(SIVANPAT) 		1731006030NRG23170320230960483 17/03/2023 MR DILIP BHORSE DO RINGI 1731006030WL129944 MR DILIP BHORSE DO RINGI 00468 UBIN0547671 408 408 Processed 28/03/2023 729472216 MRDILIPBHORSEDORINGI UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG23170320230960455 17/03/2023 ANKIT 1731006045WL129939 ANKIT 00468 UBIN0547671 1020 1020 Processed 28/03/2023 729472216 ANKIT UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-045-001/179-B
(BADALPUR) 		1731006045NRG23170320230960456 17/03/2023 MR SUSHEN 1731006045WL129939 MR SUSHEN 00468 UBIN0547671 1020 1020 Processed 28/03/2023 729472216 MRSUSHEN BANK OF INDIA(508505)
153 GHORA DONGRI MP-31-006-045-001/68
(BADALPUR) 		1731006045NRG23170320230960460 17/03/2023 MR HARIPAD BAIDHYA SO KALIPAD BAIDHYA 1731006045WL129939 MR HARIPAD BAIDHYA SO KALIPAD BAIDHYA 00468 UBIN0547671 1020 1020 Processed 28/03/2023 729472216 MRHARIPADBAIDHYASOKALIPADBAIDHYA UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-045-001/68
(BADALPUR) 		1731006045NRG23170320230960459 17/03/2023 MS REKHA 1731006045WL129939 MS REKHA 00468 UBIN0547671 1020 1020 Processed 28/03/2023 729472216 MSREKHA UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-045-001/94
(BADALPUR) 		1731006045NRG23170320230960461 17/03/2023 MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR 1731006045WL129939 MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR 00468 UBIN0547671 1020 1020 Processed 28/03/2023 729472216 MRSANJEEVANKUMARSARDARSOBHAGIRATHSARDAR UNION BANK OF INDIA(508500)
SubTotal 55692 55692
Total 119912 119912

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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_170323APB_FTO_710836 Bank of India BKID0009030 HOSHANGABAD 816
2 GHORA DONGRI MP1731006_170323APB_FTO_710836 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_170323APB_FTO_710836 Bank of India BKID0009586 SHAHPUR BETUL 4896
4 GHORA DONGRI MP1731006_170323APB_FTO_710836 Bank of Maharastra MAHB0000614 PADHAR 40168
5 GHORA DONGRI MP1731006_170323APB_FTO_710836 Central Bank Of India CBIN0280760 SHAHPUR 3264
6 GHORA DONGRI MP1731006_170323APB_FTO_710836 Central Bank Of India CBIN0282533 GODADONGRI 3876
7 GHORA DONGRI MP1731006_170323APB_FTO_710836 Central Bank Of India CBIN0285010 PADHAR BUJURG 1000
8 GHORA DONGRI MP1731006_170323APB_FTO_710836 State Bank of India SBIN0000327 BETUL 408
9 GHORA DONGRI MP1731006_170323APB_FTO_710836 State Bank of India SBIN0002892 SHAHPUR 4488
10 GHORA DONGRI MP1731006_170323APB_FTO_710836 State Bank of India SBIN0003957 PATHAKHERA 1428
11 GHORA DONGRI MP1731006_170323APB_FTO_710836 State Bank of India SBIN0008073 SHOBHAPUR 2040
12 GHORA DONGRI MP1731006_170323APB_FTO_710836 State Bank of India SBIN0017112 Bhoura 612
13 GHORA DONGRI MP1731006_170323APB_FTO_710836 Union Bank of India UBIN0547671 CHOPNA 55692

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