Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200323APB_FTO_720073
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-31-006-050-002/150
(SHAKTIGADA) 		1731006050NRG23200320230964224 20/03/2023 SHANKARI BISWASH SO PULIN BISWASH 1731006050WL130237 SHANKARI BISWASH SO PULIN BISWASH 00048 BKID0009584 816 816 Processed 28/03/2023 730359525 SHANKARIBISWASHSOPULINBISWASH BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-050-004/4-C
(SHAKTIGADA) 		1731006050NRG23200320230964358 20/03/2023 PRASHANT MANDAL SO NANIGOPAL 1731006050WL130239 PRASHANT MANDAL SO NANIGOPAL 00048 BKID0009584 816 816 Processed 28/03/2023 730359525 PRASHANTMANDALSONANIGOPAL BANK OF INDIA(508505)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-050-001/121
(SHAKTIGADA) 		1731006050NRG23200320230964504 20/03/2023 RAJDULARI RANJEET 1731006050WL130251 RAJDULARI RANJEET 00051 MAHB0001471 612 612 Processed 29/03/2023 730359525 RAJDULARIRANJEET STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-050-001/126-A
(SHAKTIGADA) 		1731006050NRG23200320230964266 20/03/2023 Tara Kushwaha 1731006050WL130238 Tara Kushwaha 00051 MAHB0001471 1020 1020 Processed 28/03/2023 730359525 TaraKushwaha UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-050-001/24
(SHAKTIGADA) 		1731006050NRG23200320230964267 20/03/2023 KESHOPRASHAD JAVAHARLAL 1731006050WL130238 KESHOPRASHAD JAVAHARLAL 00051 MAHB0001471 1020 1020 Processed 28/03/2023 730359525 KESHOPRASHADJAVAHARLAL BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-050-001/53
(SHAKTIGADA) 		1731006050NRG23200320230964511 20/03/2023 NEPAL KARTIK 1731006050WL130251 NEPAL KARTIK 00051 MAHB0001471 816 816 Processed 29/03/2023 730359525 NEPALKARTIK STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-050-001/62
(SHAKTIGADA) 		1731006050NRG23200320230964270 20/03/2023 ANITA SURESH 1731006050WL130238 ANITA SURESH 00051 MAHB0001471 1020 1020 Processed 28/03/2023 730359525 ANITASURESH UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-050-001/62
(SHAKTIGADA) 		1731006050NRG23200320230964269 20/03/2023 SURESH RAMADHAR 1731006050WL130238 SURESH RAMADHAR 00051 MAHB0001471 1020 1020 Processed 29/03/2023 730359525 SURESHRAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 GHORA DONGRI MP-31-006-050-002/125-a
(SHAKTIGADA) 		1731006050NRG23200320230964216 20/03/2023 MR JOGESHVAR SUBODH 1731006050WL130237 MR JOGESHVAR SUBODH 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRJOGESHVARSUBODH BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006050NRG23200320230964236 20/03/2023 MR TUSHAR MANDAL SUJHANYA MANDAL 1731006050WL130237 MR TUSHAR MANDAL SUJHANYA MANDAL 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRTUSHARMANDALSUJHANYAMANDAL BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG23200320230964242 20/03/2023 MISS ANKITA VERMA 1731006050WL130237 MISS ANKITA VERMA 00051 MAHB0001471 204 204 Processed 28/03/2023 730359525 MISSANKITAVERMA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG23200320230964241 20/03/2023 Mr ABHISHIK VARMA RAMKISHOR 1731006050WL130237 Mr ABHISHIK VARMA RAMKISHOR 00051 MAHB0001471 204 204 Rejected 28/03/2023 730359525 A/c Blocked or Frozen
13 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG23200320230964238 20/03/2023 MR RAMKISHOR TULSIRAM 1731006050WL130237 MR RAMKISHOR TULSIRAM 00051 MAHB0001471 204 204 Processed 28/03/2023 730359525 MRRAMKISHORTULSIRAM BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG23200320230964246 20/03/2023 MISS NISHA BHARDWAJ 1731006050WL130237 MISS NISHA BHARDWAJ 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MISSNISHABHARDWAJ BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-050-002/6
(SHAKTIGADA) 		1731006050NRG23200320230964250 20/03/2023 MRS SHEPALEE BRAJEN 1731006050WL130237 MRS SHEPALEE BRAJEN 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRSSHEPALEEBRAJEN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-050-002/6
(SHAKTIGADA) 		1731006050NRG23200320230964249 20/03/2023 MRS SHEPALEE BRAJEN 1731006050WL130237 MRS SHEPALEE BRAJEN 00051 MAHB0001471 204 204 Processed 28/03/2023 730359525 MRSSHEPALEEBRAJEN BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-050-002/61
(SHAKTIGADA) 		1731006050NRG23200320230964251 20/03/2023 MR SAHADEV MANMOHAN 1731006050WL130237 MR SAHADEV MANMOHAN 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRSAHADEVMANMOHAN BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-050-002/90-A
(SHAKTIGADA) 		1731006050NRG23200320230964256 20/03/2023 MR TAPAN BAIN SO NARANJAN 1731006050WL130237 MR TAPAN BAIN SO NARANJAN 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRTAPANBAINSONARANJAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-050-003/142-B
(SHAKTIGADA) 		1731006050NRG23200320230964280 20/03/2023 MRS JHARN SHUBHANKAR 1731006050WL130239 MRS JHARN SHUBHANKAR 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRSJHARNSHUBHANKAR BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-050-003/217
(SHAKTIGADA) 		1731006050NRG23200320230964296 20/03/2023 Mrs Madhwi Das 1731006050WL130239 Mrs Madhwi Das 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MrsMadhwiDas FINCARE SMALL FINANCE BANK LTD(608304)
21 GHORA DONGRI MP-31-006-050-003/248
(SHAKTIGADA) 		1731006050NRG23200320230964306 20/03/2023 MR BISHU SARKAR 1731006050WL130239 MR BISHU SARKAR 00051 MAHB0001471 816 816 Processed 28/03/2023 730359525 MRBISHUSARKAR GENERAL POST OFFICE(607245)
22 GHORA DONGRI MP-31-006-050-004/16
(SHAKTIGADA) 		1731006050NRG23200320230964333 20/03/2023 VIPUL TARAPAT 1731006050WL130239 VIPUL TARAPAT 00051 MAHB0001471 612 612 Processed 29/03/2023 730359525 VIPULTARAPAT STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-050-004/4
(SHAKTIGADA) 		1731006050NRG23200320230964356 20/03/2023 KAVITA NANIGOPAL 1731006050WL130239 KAVITA NANIGOPAL 00051 MAHB0001471 816 816 Processed 29/03/2023 730359525 KAVITANANIGOPAL STATE BANK OF INDIA(508548)
SubTotal 15096 15096
24 GHORA DONGRI MP-31-006-050-003/155-A
(SHAKTIGADA) 		1731006050NRG23200320230964194 20/03/2023 MR AJAY KUMAR MANDAL 1731006050WL130236 MR AJAY KUMAR MANDAL 00089 CBIN0282533 1428 1428 Processed 28/03/2023 730359525 MRAJAYKUMARMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
25 GHORA DONGRI MP-31-006-050-003/183
(SHAKTIGADA) 		1731006050NRG23200320230964520 20/03/2023 MR AMAL SARKAR SO AMULY SARKAR 1731006050WL130251 MR AMAL SARKAR SO AMULY SARKAR 00089 CBIN0282533 816 816 Processed 28/03/2023 730359525 MRAMALSARKARSOAMULYSARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2244 2244
26 GHORA DONGRI MP-31-006-050-001/121-A
(SHAKTIGADA) 		1731006050NRG23200320230964505 20/03/2023 Rahul Mallik 1731006050WL130251 Rahul Mallik 00415 SBIN0003957 408 408 Processed 29/03/2023 730359525 RahulMallik STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-050-001/143
(SHAKTIGADA) 		1731006050NRG23200320230964506 20/03/2023 GUTTAM 1731006050WL130251 GUTTAM 00415 SBIN0003957 408 408 Processed 29/03/2023 730359525 GUTTAM STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-050-001/69
(SHAKTIGADA) 		1731006050NRG23200320230964514 20/03/2023 SEFALI MANDAL 1731006050WL130251 SEFALI MANDAL 00415 SBIN0003957 408 408 Processed 29/03/2023 730359525 SEFALIMANDAL STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-050-002/109-A
(SHAKTIGADA) 		1731006050NRG23200320230964208 20/03/2023 MR ARJUN MANDAL SO ABHILASH MANDAL 1731006050WL130237 MR ARJUN MANDAL SO ABHILASH MANDAL 00415 SBIN0003957 816 816 Processed 28/03/2023 730359525 MRARJUNMANDALSOABHILASHMANDAL INDIAN BANK(607105)
30 GHORA DONGRI MP-31-006-050-002/128-B
(SHAKTIGADA) 		1731006050NRG23200320230964217 20/03/2023 KRISHNA VERMA 1731006050WL130237 KRISHNA VERMA 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 KRISHNAVERMA STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-050-002/159-B
(SHAKTIGADA) 		1731006050NRG23200320230964227 20/03/2023 MR SATYAJIT SO SUKHLAL 1731006050WL130237 MR SATYAJIT SO SUKHLAL 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 MRSATYAJITSOSUKHLAL STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-050-002/94
(SHAKTIGADA) 		1731006050NRG23200320230964191 20/03/2023 KHAGEN SO VISHWANATH 1731006050WL130236 KHAGEN SO VISHWANATH 00415 SBIN0003957 1428 1428 Processed 29/03/2023 730359525 KHAGENSOVISHWANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 GHORA DONGRI MP-31-006-050-003/195
(SHAKTIGADA) 		1731006050NRG23200320230964521 20/03/2023 YOGESH CHATARGI 1731006050WL130251 YOGESH CHATARGI 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 YOGESHCHATARGI STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-050-003/217
(SHAKTIGADA) 		1731006050NRG23200320230964297 20/03/2023 MR DIVAKAR DAS 1731006050WL130239 MR DIVAKAR DAS 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 MRDIVAKARDAS STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-050-003/221-B
(SHAKTIGADA) 		1731006050NRG23200320230964298 20/03/2023 MR SUDHANSHU MANDAL SO GANGARAM MANDAL 1731006050WL130239 MR SUDHANSHU MANDAL SO GANGARAM MANDAL 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 MRSUDHANSHUMANDALSOGANGARAMMANDAL STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-050-003/263-C
(SHAKTIGADA) 		1731006050NRG23200320230964308 20/03/2023 MR. MANOJ MANDAL 1731006050WL130239 MR. MANOJ MANDAL 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 MR.MANOJMANDAL STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-050-003/50-C
(SHAKTIGADA) 		1731006050NRG23200320230964263 20/03/2023 MRS SHILA SARKAR 1731006050WL130237 MRS SHILA SARKAR 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 MRSSHILASARKAR STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-050-004/15
(SHAKTIGADA) 		1731006050NRG23200320230964331 20/03/2023 KALIDASI MANDAL 1731006050WL130239 KALIDASI MANDAL 00415 SBIN0003957 612 612 Processed 29/03/2023 730359525 KALIDASIMANDAL STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-050-004/15-A
(SHAKTIGADA) 		1731006050NRG23200320230964332 20/03/2023 VISHWAJEET MANDAL SO KANAI MANDAL 1731006050WL130239 VISHWAJEET MANDAL SO KANAI MANDAL 00415 SBIN0003957 612 612 Processed 28/03/2023 730359525 VISHWAJEETMANDALSOKANAIMANDAL UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-050-004/201
(SHAKTIGADA) 		1731006050NRG23200320230964336 20/03/2023 MR SADDU SO CHAINA 1731006050WL130239 MR SADDU SO CHAINA 00415 SBIN0003957 612 612 Processed 29/03/2023 730359525 MRSADDUSOCHAINA STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-050-004/213
(SHAKTIGADA) 		1731006050NRG23200320230964341 20/03/2023 FAGAN CHOUHAN 1731006050WL130239 FAGAN CHOUHAN 00415 SBIN0003957 612 612 Processed 28/03/2023 730359525 FAGANCHOUHAN UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-050-004/213
(SHAKTIGADA) 		1731006050NRG23200320230964342 20/03/2023 MS RAMKALI CHOUHAN 1731006050WL130239 MS RAMKALI CHOUHAN 00415 SBIN0003957 612 612 Processed 29/03/2023 730359525 MSRAMKALICHOUHAN STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-050-004/223
(SHAKTIGADA) 		1731006050NRG23200320230964353 20/03/2023 BISWATI KHAMI 1731006050WL130239 BISWATI KHAMI 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 BISWATIKHAMI STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-050-004/56
(SHAKTIGADA) 		1731006050NRG23200320230964361 20/03/2023 PRAMILA MANDAL 1731006050WL130239 PRAMILA MANDAL 00415 SBIN0003957 816 816 Processed 29/03/2023 730359525 PRAMILAMANDAL STATE BANK OF INDIA(508548)
SubTotal 13872 13872
45 GHORA DONGRI MP-31-006-050-003/120-B
(SHAKTIGADA) 		1731006050NRG23200320230964274 20/03/2023 MR UTTAM MANDAL 1731006050WL130239 MR UTTAM MANDAL 00415 SBIN0006676 816 816 Processed 28/03/2023 730359525 MRUTTAMMANDAL UNION BANK OF INDIA(508500)
SubTotal 816 816
46 GHORA DONGRI MP-31-006-050-001/121-A
(SHAKTIGADA) 		1731006050NRG23200320230964264 20/03/2023 Mr Rakesh Mallick 1731006050WL130238 Mr Rakesh Mallick 00415 SBIN0008073 1020 1020 Processed 29/03/2023 730359525 MrRakeshMallick STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-050-001/20
(SHAKTIGADA) 		1731006050NRG23200320230964508 20/03/2023 SHIVA MANDAL 1731006050WL130251 SHIVA MANDAL 00415 SBIN0008073 408 408 Processed 29/03/2023 730359525 SHIVAMANDAL STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-050-001/65
(SHAKTIGADA) 		1731006050NRG23200320230964271 20/03/2023 RAMKAILASH GUPTA 1731006050WL130238 RAMKAILASH GUPTA 00415 SBIN0008073 1020 1020 Processed 29/03/2023 730359525 RAMKAILASHGUPTA STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-050-001/8
(SHAKTIGADA) 		1731006050NRG23200320230964272 20/03/2023 LAXMIDEVI KANOJIYA 1731006050WL130238 LAXMIDEVI KANOJIYA 00415 SBIN0008073 1020 1020 Processed 28/03/2023 730359525 LAXMIDEVIKANOJIYA UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-050-001/90
(SHAKTIGADA) 		1731006050NRG23200320230964515 20/03/2023 SHAROTI MANDAL 1731006050WL130251 SHAROTI MANDAL 00415 SBIN0008073 204 204 Processed 28/03/2023 730359525 SHAROTIMANDAL BANK OF INDIA(508505)
51 GHORA DONGRI MP-31-006-050-001/91
(SHAKTIGADA) 		1731006050NRG23200320230964516 20/03/2023 URMILA DHALI 1731006050WL130251 URMILA DHALI 00415 SBIN0008073 204 204 Processed 29/03/2023 730359525 URMILADHALI STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG23200320230964202 20/03/2023 DILEEP BISWAS 1731006050WL130237 DILEEP BISWAS 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 DILEEPBISWAS STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-050-002/10
(SHAKTIGADA) 		1731006050NRG23200320230964203 20/03/2023 SUCHITRA BISWAS 1731006050WL130237 SUCHITRA BISWAS 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 SUCHITRABISWAS STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-050-002/100
(SHAKTIGADA) 		1731006050NRG23200320230964204 20/03/2023 SANJAY MANDAL 1731006050WL130237 SANJAY MANDAL 00415 SBIN0008073 408 408 Processed 29/03/2023 730359525 SANJAYMANDAL STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-050-002/109-B
(SHAKTIGADA) 		1731006050NRG23200320230964210 20/03/2023 SUCHITRA MANDAL 1731006050WL130237 SUCHITRA MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 SUCHITRAMANDAL STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-050-002/131
(SHAKTIGADA) 		1731006050NRG23200320230964219 20/03/2023 CHANDAN BAIN 1731006050WL130237 CHANDAN BAIN 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 CHANDANBAIN STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-050-002/131-B
(SHAKTIGADA) 		1731006050NRG23200320230964220 20/03/2023 MR SUBAL BAIEN 1731006050WL130237 MR SUBAL BAIEN 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 MRSUBALBAIEN STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-050-002/138-A
(SHAKTIGADA) 		1731006050NRG23200320230964222 20/03/2023 BIRDA CHOUHAN 1731006050WL130237 BIRDA CHOUHAN 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 BIRDACHOUHAN STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-050-002/152
(SHAKTIGADA) 		1731006050NRG23200320230964226 20/03/2023 MRS LATA DHALI WO SHRI ANAND 1731006050WL130237 MRS LATA DHALI WO SHRI ANAND 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 MRSLATADHALIWOSHRIANAND STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-050-002/25-A
(SHAKTIGADA) 		1731006050NRG23200320230964229 20/03/2023 GOLAPI MANDAL 1731006050WL130237 GOLAPI MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 GOLAPIMANDAL STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG23200320230964239 20/03/2023 FHOOLAVANTEE VERMA 1731006050WL130237 FHOOLAVANTEE VERMA 00415 SBIN0008073 204 204 Processed 29/03/2023 730359525 FHOOLAVANTEEVERMA STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-050-002/54
(SHAKTIGADA) 		1731006050NRG23200320230964240 20/03/2023 MISS AARTI VERMA 1731006050WL130237 MISS AARTI VERMA 00415 SBIN0008073 204 204 Processed 29/03/2023 730359525 MISSAARTIVERMA STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG23200320230964244 20/03/2023 SHANTEE BHARDWAJ 1731006050WL130237 SHANTEE BHARDWAJ 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 SHANTEEBHARDWAJ STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-050-002/73-A
(SHAKTIGADA) 		1731006050NRG23200320230964252 20/03/2023 GEETA DHALI 1731006050WL130237 GEETA DHALI 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 GEETADHALI STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-050-002/84
(SHAKTIGADA) 		1731006050NRG23200320230964254 20/03/2023 ANITA BISWAS 1731006050WL130237 ANITA BISWAS 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 ANITABISWAS STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-050-003/137
(SHAKTIGADA) 		1731006050NRG23200320230964277 20/03/2023 TARAK MANDAL 1731006050WL130239 TARAK MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 TARAKMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 GHORA DONGRI MP-31-006-050-003/143
(SHAKTIGADA) 		1731006050NRG23200320230964518 20/03/2023 KANIKA BISHWAS 1731006050WL130251 KANIKA BISHWAS 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 KANIKABISHWAS STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-050-003/15
(SHAKTIGADA) 		1731006050NRG23200320230964193 20/03/2023 SHUSHILA 1731006050WL130236 SHUSHILA 00415 SBIN0008073 204 204 Processed 29/03/2023 730359525 SHUSHILA STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-050-003/154
(SHAKTIGADA) 		1731006050NRG23200320230964281 20/03/2023 NIRANJAN MANDAL 1731006050WL130239 NIRANJAN MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 NIRANJANMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 GHORA DONGRI MP-31-006-050-003/154
(SHAKTIGADA) 		1731006050NRG23200320230964282 20/03/2023 URMILA MANDAL 1731006050WL130239 URMILA MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 URMILAMANDAL STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-050-003/155-A
(SHAKTIGADA) 		1731006050NRG23200320230964195 20/03/2023 ANJALI MALEE DO KHOKAN MALI 1731006050WL130236 ANJALI MALEE DO KHOKAN MALI 00415 SBIN0008073 1428 1428 Processed 29/03/2023 730359525 ANJALIMALEEDOKHOKANMALI STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-050-003/162
(SHAKTIGADA) 		1731006050NRG23200320230964284 20/03/2023 PRADIP BISWASH 1731006050WL130239 PRADIP BISWASH 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 PRADIPBISWASH STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-050-003/176
(SHAKTIGADA) 		1731006050NRG23200320230964290 20/03/2023 SADHANARANI HALDAR 1731006050WL130239 SADHANARANI HALDAR 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 SADHANARANIHALDAR STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-050-003/183
(SHAKTIGADA) 		1731006050NRG23200320230964519 20/03/2023 SARASWATI SARKAR WO AMAL SARKAR 1731006050WL130251 SARASWATI SARKAR WO AMAL SARKAR 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 SARASWATISARKARWOAMALSARKAR STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-050-003/196
(SHAKTIGADA) 		1731006050NRG23200320230964292 20/03/2023 NAMITA MRIDHA 1731006050WL130239 NAMITA MRIDHA 00415 SBIN0008073 816 816 Rejected 28/03/2023 730359525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GHORA DONGRI MP-31-006-050-003/229-A
(SHAKTIGADA) 		1731006050NRG23200320230964301 20/03/2023 MAHADEV HALDER 1731006050WL130239 MAHADEV HALDER 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 MAHADEVHALDER STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-050-003/232-B
(SHAKTIGADA) 		1731006050NRG23200320230964303 20/03/2023 PRANAB MANDAL 1731006050WL130239 PRANAB MANDAL 00415 SBIN0008073 816 816 Processed 28/03/2023 730359525 PRANABMANDAL UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-050-003/232-B
(SHAKTIGADA) 		1731006050NRG23200320230964304 20/03/2023 SHIPIKA MANDAL 1731006050WL130239 SHIPIKA MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 SHIPIKAMANDAL STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-050-003/245-A
(SHAKTIGADA) 		1731006050NRG23200320230964305 20/03/2023 MR SURAJ SUDHIR SARKAR 1731006050WL130239 MR SURAJ SUDHIR SARKAR 00415 SBIN0008073 816 816 Processed 28/03/2023 730359525 MRSURAJSUDHIRSARKAR BANK OF INDIA(508505)
80 GHORA DONGRI MP-31-006-050-003/270-A
(SHAKTIGADA) 		1731006050NRG23200320230964310 20/03/2023 MR MADHAV MANDAL 1731006050WL130239 MR MADHAV MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 MRMADHAVMANDAL STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-050-003/270-b
(SHAKTIGADA) 		1731006050NRG23200320230964313 20/03/2023 NIHAR MANDAL 1731006050WL130239 NIHAR MANDAL 00415 SBIN0008073 816 816 Processed 28/03/2023 730359525 NIHARMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 GHORA DONGRI MP-31-006-050-003/276-D
(SHAKTIGADA) 		1731006050NRG23200320230964316 20/03/2023 MR SAPAN SARKAR SO DHIRENDRA SARKAR 1731006050WL130239 MR SAPAN SARKAR SO DHIRENDRA SARKAR 00415 SBIN0008073 816 816 Processed 28/03/2023 730359525 MRSAPANSARKARSODHIRENDRASARKAR UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-050-003/30
(SHAKTIGADA) 		1731006050NRG23200320230964317 20/03/2023 RINKU MANDAL 1731006050WL130239 RINKU MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 RINKUMANDAL STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-050-003/44
(SHAKTIGADA) 		1731006050NRG23200320230964320 20/03/2023 PRAMILA MANDAL 1731006050WL130239 PRAMILA MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 PRAMILAMANDAL STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-050-003/50-A
(SHAKTIGADA) 		1731006050NRG23200320230964260 20/03/2023 MR JAGANNATH SARKAR SO VINAY SARKAR 1731006050WL130237 MR JAGANNATH SARKAR SO VINAY SARKAR 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 MRJAGANNATHSARKARSOVINAYSARKAR STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-050-003/58
(SHAKTIGADA) 		1731006050NRG23200320230964322 20/03/2023 ANITA MANDAL 1731006050WL130239 ANITA MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 ANITAMANDAL STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-050-003/64
(SHAKTIGADA) 		1731006050NRG23200320230964323 20/03/2023 NIRANJAN SO JANENDRA 1731006050WL130239 NIRANJAN SO JANENDRA 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 NIRANJANSOJANENDRA STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-050-004/12
(SHAKTIGADA) 		1731006050NRG23200320230964330 20/03/2023 KISHOR MANDAL 1731006050WL130239 KISHOR MANDAL 00415 SBIN0008073 612 612 Processed 29/03/2023 730359525 KISHORMANDAL STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-050-004/56-A
(SHAKTIGADA) 		1731006050NRG23200320230964362 20/03/2023 PRASHANT MANDAL 1731006050WL130239 PRASHANT MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 PRASHANTMANDAL STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-050-004/56-A
(SHAKTIGADA) 		1731006050NRG23200320230964363 20/03/2023 PURNIMA MANDAL 1731006050WL130239 PURNIMA MANDAL 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 PURNIMAMANDAL STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-050-004/8-C
(SHAKTIGADA) 		1731006050NRG23200320230964364 20/03/2023 DUKHE JODDAR 1731006050WL130239 DUKHE JODDAR 00415 SBIN0008073 816 816 Processed 29/03/2023 730359525 DUKHEJODDAR STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-050-004/9-A
(SHAKTIGADA) 		1731006050NRG23200320230964368 20/03/2023 JHARNA MANDAL 1731006050WL130239 JHARNA MANDAL 00415 SBIN0008073 816 816 Processed 28/03/2023 730359525 JHARNAMANDAL UNION BANK OF INDIA(508500)
SubTotal 35496 35496
93 GHORA DONGRI MP-31-006-050-003/221-B
(SHAKTIGADA) 		1731006050NRG23200320230964299 20/03/2023 MADHUMALA MANDAL 1731006050WL130239 MADHUMALA MANDAL 00415 SBIN0017112 816 816 Processed 29/03/2023 730359525 MADHUMALAMANDAL STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-050-003/267-B
(SHAKTIGADA) 		1731006050NRG23200320230964309 20/03/2023 SUMITRA BISHWAS 1731006050WL130239 SUMITRA BISHWAS 00415 SBIN0017112 816 816 Processed 29/03/2023 730359525 SUMITRABISHWAS STATE BANK OF INDIA(508548)
SubTotal 1632 1632
95 GHORA DONGRI MP-31-006-050-003/120-B
(SHAKTIGADA) 		1731006050NRG23200320230964275 20/03/2023 SANDHYA MANDAL 1731006050WL130239 SANDHYA MANDAL 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 SANDHYAMANDAL UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-050-003/166-B
(SHAKTIGADA) 		1731006050NRG23200320230964287 20/03/2023 MS SARASWATI 1731006050WL130239 MS SARASWATI 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 MSSARASWATI UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-050-003/166-B
(SHAKTIGADA) 		1731006050NRG23200320230964286 20/03/2023 VIDHAN MANDAL 1731006050WL130239 VIDHAN MANDAL 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 VIDHANMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
98 GHORA DONGRI MP-31-006-050-003/248
(SHAKTIGADA) 		1731006050NRG23200320230964307 20/03/2023 MS DEEPA SARKAR 1731006050WL130239 MS DEEPA SARKAR 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 MSDEEPASARKAR UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-050-003/270-b
(SHAKTIGADA) 		1731006050NRG23200320230964312 20/03/2023 MS ASHA MANDAL 1731006050WL130239 MS ASHA MANDAL 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 MSASHAMANDAL UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-050-003/50-C
(SHAKTIGADA) 		1731006050NRG23200320230964262 20/03/2023 MR JAYDEV SARKAR 1731006050WL130237 MR JAYDEV SARKAR 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 MRJAYDEVSARKAR UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-050-003/77
(SHAKTIGADA) 		1731006050NRG23200320230964324 20/03/2023 JYOTSANA 1731006050WL130239 JYOTSANA 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 JYOTSANA AIRTEL PAYMENTS BANK LIMITED(990288)
102 GHORA DONGRI MP-31-006-050-003/90-C
(SHAKTIGADA) 		1731006050NRG23200320230964325 20/03/2023 MR ASUTOSH MANDAL 1731006050WL130239 MR ASUTOSH MANDAL 00468 UBIN0532606 612 612 Processed 29/03/2023 730359525 MRASUTOSHMANDAL STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-050-004/113
(SHAKTIGADA) 		1731006050NRG23200320230964329 20/03/2023 Dipti Dhurve 1731006050WL130239 Dipti Dhurve 00468 UBIN0532606 612 612 Processed 29/03/2023 730359525 DiptiDhurve STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-050-004/16
(SHAKTIGADA) 		1731006050NRG23200320230964334 20/03/2023 MS VISHAKHA MALEE 1731006050WL130239 MS VISHAKHA MALEE 00468 UBIN0532606 816 816 Processed 29/03/2023 730359525 MSVISHAKHAMALEE STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-050-004/17
(SHAKTIGADA) 		1731006050NRG23200320230964335 20/03/2023 MS MAMTA 1731006050WL130239 MS MAMTA 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 MSMAMTA UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-050-004/202
(SHAKTIGADA) 		1731006050NRG23200320230964337 20/03/2023 LAXMI 1731006050WL130239 LAXMI 00468 UBIN0532606 612 612 Processed 28/03/2023 730359525 LAXMI UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-050-004/206
(SHAKTIGADA) 		1731006050NRG23200320230964338 20/03/2023 NANDRAM 1731006050WL130239 NANDRAM 00468 UBIN0532606 612 612 Processed 28/03/2023 730359525 NANDRAM UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-050-004/214
(SHAKTIGADA) 		1731006050NRG23200320230964343 20/03/2023 GORELAL BOSAMKAR 1731006050WL130239 GORELAL BOSAMKAR 00468 UBIN0532606 612 612 Processed 28/03/2023 730359525 GORELALBOSAMKAR UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-050-004/215
(SHAKTIGADA) 		1731006050NRG23200320230964344 20/03/2023 SHIVKALI BARASKAR 1731006050WL130239 SHIVKALI BARASKAR 00468 UBIN0532606 612 612 Processed 28/03/2023 730359525 SHIVKALIBARASKAR UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-050-004/216
(SHAKTIGADA) 		1731006050NRG23200320230964345 20/03/2023 SHANTA LAVISKAR 1731006050WL130239 SHANTA LAVISKAR 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 SHANTALAVISKAR UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-050-004/217
(SHAKTIGADA) 		1731006050NRG23200320230964347 20/03/2023 BISTURI BASOM 1731006050WL130239 BISTURI BASOM 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 BISTURIBASOM UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-050-004/221
(SHAKTIGADA) 		1731006050NRG23200320230964350 20/03/2023 ANOTI SHILU 1731006050WL130239 ANOTI SHILU 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 ANOTISHILU UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-050-004/221
(SHAKTIGADA) 		1731006050NRG23200320230964349 20/03/2023 SURELAL SHILU 1731006050WL130239 SURELAL SHILU 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 SURELALSHILU UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-050-004/222
(SHAKTIGADA) 		1731006050NRG23200320230964351 20/03/2023 SUKHRAM 1731006050WL130239 SUKHRAM 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 SUKHRAM UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-050-004/227
(SHAKTIGADA) 		1731006050NRG23200320230964355 20/03/2023 Manoti Dhurve 1731006050WL130239 Manoti Dhurve 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 ManotiDhurve UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-050-004/227
(SHAKTIGADA) 		1731006050NRG23200320230964354 20/03/2023 MR Mahesh lal Dhurve 1731006050WL130239 MR Mahesh lal Dhurve 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 MRMaheshlalDhurve UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-050-004/4
(SHAKTIGADA) 		1731006050NRG23200320230964357 20/03/2023 JEYANTI MANDAL 1731006050WL130239 JEYANTI MANDAL 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 JEYANTIMANDAL UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-050-004/4-C
(SHAKTIGADA) 		1731006050NRG23200320230964359 20/03/2023 PRITILATA MANDAL 1731006050WL130239 PRITILATA MANDAL 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 PRITILATAMANDAL UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-050-004/87-A
(SHAKTIGADA) 		1731006050NRG23200320230964366 20/03/2023 RAMESH CHOUHAN 1731006050WL130239 RAMESH CHOUHAN 00468 UBIN0532606 816 816 Processed 28/03/2023 730359525 RAMESHCHOUHAN UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-050-004/88
(SHAKTIGADA) 		1731006050NRG23200320230964367 20/03/2023 Jandu Sariyam 1731006050WL130239 Jandu Sariyam 00468 UBIN0532606 816 816 Processed 29/03/2023 730359525 JanduSariyam STATE BANK OF INDIA(508548)
SubTotal 19992 19992
121 GHORA DONGRI MP-31-006-050-001/126-A
(SHAKTIGADA) 		1731006050NRG23200320230964265 20/03/2023 MR AKKIT KUSHWAHA 1731006050WL130238 MR AKKIT KUSHWAHA 00468 UBIN0547671 1020 1020 Processed 29/03/2023 730359525 MRAKKITKUSHWAHA STATE BANK OF INDIA(508548)
122 GHORA DONGRI MP-31-006-050-001/129-C
(SHAKTIGADA) 		1731006050NRG23200320230964189 20/03/2023 MR RAJESEH BARAI 1731006050WL130236 MR RAJESEH BARAI 00468 UBIN0547671 1224 1224 Processed 28/03/2023 730359525 MRRAJESEHBARAI UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-050-001/187
(SHAKTIGADA) 		1731006050NRG23200320230964507 20/03/2023 SIBRRIKA DUTT 1731006050WL130251 SIBRRIKA DUTT 00468 UBIN0547671 612 612 Processed 28/03/2023 730359525 SIBRRIKADUTT UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-050-001/20
(SHAKTIGADA) 		1731006050NRG23200320230964509 20/03/2023 Govind Mandal 1731006050WL130251 Govind Mandal 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 GovindMandal UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-050-001/24
(SHAKTIGADA) 		1731006050NRG23200320230964268 20/03/2023 MS LILAVATI 1731006050WL130238 MS LILAVATI 00468 UBIN0547671 1020 1020 Processed 28/03/2023 730359525 MSLILAVATI UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-050-001/48-B
(SHAKTIGADA) 		1731006050NRG23200320230964510 20/03/2023 pramila karmkar 1731006050WL130251 pramila karmkar 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 pramilakarmkar BANK OF BARODA(606985)
127 GHORA DONGRI MP-31-006-050-001/58
(SHAKTIGADA) 		1731006050NRG23200320230964512 20/03/2023 MR BADAL BAIRAGEE SO MANOJEET BAIRAGI 1731006050WL130251 MR BADAL BAIRAGEE SO MANOJEET BAIRAGI 00468 UBIN0547671 408 408 Processed 28/03/2023 730359525 MRBADALBAIRAGEESOMANOJEETBAIRAGI UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-050-002/106
(SHAKTIGADA) 		1731006050NRG23200320230964205 20/03/2023 ANIMA 1731006050WL130237 ANIMA 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 ANIMA UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-050-002/109
(SHAKTIGADA) 		1731006050NRG23200320230964207 20/03/2023 MR VIKASH MANDAL 1731006050WL130237 MR VIKASH MANDAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRVIKASHMANDAL AXIS BANK(607153)
130 GHORA DONGRI MP-31-006-050-002/109-A
(SHAKTIGADA) 		1731006050NRG23200320230964209 20/03/2023 MS PUSHPA MANDAL 1731006050WL130237 MS PUSHPA MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 730359525 MSPUSHPAMANDAL UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-050-002/109-B
(SHAKTIGADA) 		1731006050NRG23200320230964211 20/03/2023 MR VISHWAJEET MANDAL 1731006050WL130237 MR VISHWAJEET MANDAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-050-002/131-B
(SHAKTIGADA) 		1731006050NRG23200320230964221 20/03/2023 Basanti Bain 1731006050WL130237 Basanti Bain 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 BasantiBain UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-050-002/151
(SHAKTIGADA) 		1731006050NRG23200320230964225 20/03/2023 MR VISHVNATH VISWAS SO SHIRISH 1731006050WL130237 MR VISHVNATH VISWAS SO SHIRISH 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRVISHVNATHVISWASSOSHIRISH UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-050-002/26
(SHAKTIGADA) 		1731006050NRG23200320230964230 20/03/2023 MS GURUDASI MANDAL SO SADHNA 1731006050WL130237 MS GURUDASI MANDAL SO SADHNA 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSGURUDASIMANDALSOSADHNA UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-050-002/30
(SHAKTIGADA) 		1731006050NRG23200320230964231 20/03/2023 MR DEVRANJAN 1731006050WL130237 MR DEVRANJAN 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRDEVRANJAN UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG23200320230964233 20/03/2023 MR JAYNARAYAN VERMA SORAMBUJHARAT VERMA 1731006050WL130237 MR JAYNARAYAN VERMA SORAMBUJHARAT VERMA 00468 UBIN0547671 204 204 Processed 28/03/2023 730359525 MRJAYNARAYANVERMASORAMBUJHARATVERMA BANK OF INDIA(508505)
137 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG23200320230964234 20/03/2023 MS SAVITRI WO JAINARAYAN VERMA 1731006050WL130237 MS SAVITRI WO JAINARAYAN VERMA 00468 UBIN0547671 204 204 Processed 28/03/2023 730359525 MSSAVITRIWOJAINARAYANVERMA UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-050-002/59
(SHAKTIGADA) 		1731006050NRG23200320230964248 20/03/2023 KRISHNPAD MANDAL 1731006050WL130237 KRISHNPAD MANDAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 KRISHNPADMANDAL BANK OF INDIA(508505)
139 GHORA DONGRI MP-31-006-050-002/8
(SHAKTIGADA) 		1731006050NRG23200320230964253 20/03/2023 MR HIRALAL 1731006050WL130237 MR HIRALAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRHIRALAL BANK OF BARODA(606985)
140 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG23200320230964255 20/03/2023 MS VANMALA BAIN WO NIRANJAN 1731006050WL130237 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSVANMALABAINWONIRANJAN UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG23200320230964258 20/03/2023 ANJALEE VYARARI 1731006050WL130237 ANJALEE VYARARI 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 ANJALEEVYARARI UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG23200320230964257 20/03/2023 MR RAKESHBYAPARI SO GOURANG 1731006050WL130237 MR RAKESHBYAPARI SO GOURANG 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRRAKESHBYAPARISOGOURANG UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-050-003/111-A
(SHAKTIGADA) 		1731006050NRG23200320230964273 20/03/2023 RAMA SARKAR 1731006050WL130239 RAMA SARKAR 00468 UBIN0547671 612 612 Processed 28/03/2023 730359525 RAMASARKAR UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-050-003/121
(SHAKTIGADA) 		1731006050NRG23200320230964276 20/03/2023 SUJEET MANDAL SO AMAL MANDAL 1731006050WL130239 SUJEET MANDAL SO AMAL MANDAL 00468 UBIN0547671 612 612 Processed 28/03/2023 730359525 SUJEETMANDALSOAMALMANDAL UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-050-003/137
(SHAKTIGADA) 		1731006050NRG23200320230964278 20/03/2023 MS.BIMLA MANDAL WO TARAK MANDAL 1731006050WL130239 MS.BIMLA MANDAL WO TARAK MANDAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MS.BIMLAMANDALWOTARAKMANDAL UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-050-003/154-B
(SHAKTIGADA) 		1731006050NRG23200320230964283 20/03/2023 Nikita mandal 1731006050WL130239 Nikita mandal 00468 UBIN0547671 816 816 Processed 29/03/2023 730359525 Nikitamandal STATE BANK OF INDIA(508548)
147 GHORA DONGRI MP-31-006-050-003/162
(SHAKTIGADA) 		1731006050NRG23200320230964285 20/03/2023 ANJANA VISHWAS WO PRADEEP 1731006050WL130239 ANJANA VISHWAS WO PRADEEP 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 ANJANAVISHWASWOPRADEEP UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-050-003/167-B
(SHAKTIGADA) 		1731006050NRG23200320230964288 20/03/2023 MS SEEMA SARKAR 1731006050WL130239 MS SEEMA SARKAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSSEEMASARKAR UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-050-003/172
(SHAKTIGADA) 		1731006050NRG23200320230964197 20/03/2023 MS MEENA SARDAR 1731006050WL130236 MS MEENA SARDAR 00468 UBIN0547671 1428 1428 Processed 28/03/2023 730359525 MSMEENASARDAR UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-050-003/172
(SHAKTIGADA) 		1731006050NRG23200320230964196 20/03/2023 MS MEENA SARDAR 1731006050WL130236 MS MEENA SARDAR 00468 UBIN0547671 1428 1428 Processed 28/03/2023 730359525 MSMEENASARDAR UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-050-003/176
(SHAKTIGADA) 		1731006050NRG23200320230964289 20/03/2023 MR KARTIK HALDAR SO MR HAREN HALDAR 1731006050WL130239 MR KARTIK HALDAR SO MR HAREN HALDAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRKARTIKHALDARSOMRHARENHALDAR UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-050-003/186-B
(SHAKTIGADA) 		1731006050NRG23200320230964291 20/03/2023 MR KENARAM SO NIRAPAD 1731006050WL130239 MR KENARAM SO NIRAPAD 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRKENARAMSONIRAPAD UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-050-003/203-B
(SHAKTIGADA) 		1731006050NRG23200320230964293 20/03/2023 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 1731006050WL130239 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSTULURANISARKARWODEEPANKARSARKAR UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-050-003/215
(SHAKTIGADA) 		1731006050NRG23200320230964295 20/03/2023 MRS ANJALI MANDAL WO GOPAL MANDAL 1731006050WL130239 MRS ANJALI MANDAL WO GOPAL MANDAL 00468 UBIN0547671 816 816 Processed 29/03/2023 730359525 MRSANJALIMANDALWOGOPALMANDAL STATE BANK OF INDIA(508548)
155 GHORA DONGRI MP-31-006-050-003/229-A
(SHAKTIGADA) 		1731006050NRG23200320230964302 20/03/2023 MS MANISHA HALDAR HALDAR 1731006050WL130239 MS MANISHA HALDAR HALDAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSMANISHAHALDARHALDAR UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-050-003/270-A
(SHAKTIGADA) 		1731006050NRG23200320230964311 20/03/2023 MS PUTUL MANDAL WO MADHAV MANDAL 1731006050WL130239 MS PUTUL MANDAL WO MADHAV MANDAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSPUTULMANDALWOMADHAVMANDAL UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-050-003/274-A
(SHAKTIGADA) 		1731006050NRG23200320230964314 20/03/2023 MR TAPAN SARKAR 1731006050WL130239 MR TAPAN SARKAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRTAPANSARKAR UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-050-003/274-A
(SHAKTIGADA) 		1731006050NRG23200320230964315 20/03/2023 SUNITA SARKAR 1731006050WL130239 SUNITA SARKAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 SUNITASARKAR UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-050-003/35
(SHAKTIGADA) 		1731006050NRG23200320230964319 20/03/2023 MR vishwajeet mandal 1731006050WL130239 MR vishwajeet mandal 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRvishwajeetmandal UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-050-003/44
(SHAKTIGADA) 		1731006050NRG23200320230964321 20/03/2023 MR RATAN MANDAL 1731006050WL130239 MR RATAN MANDAL 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRRATANMANDAL UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-050-003/50-A
(SHAKTIGADA) 		1731006050NRG23200320230964261 20/03/2023 MS SUNITA SARKAR WO JAGGANATH SARKAR 1731006050WL130237 MS SUNITA SARKAR WO JAGGANATH SARKAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MSSUNITASARKARWOJAGGANATHSARKAR UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-050-004/100-B
(SHAKTIGADA) 		1731006050NRG23200320230964327 20/03/2023 MR JAYDEV SO RABEEN JORDAR 1731006050WL130239 MR JAYDEV SO RABEEN JORDAR 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 MRJAYDEVSORABEENJORDAR UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-050-004/217
(SHAKTIGADA) 		1731006050NRG23200320230964346 20/03/2023 SAKARLAL BOSOM 1731006050WL130239 SAKARLAL BOSOM 00468 UBIN0547671 816 816 Processed 28/03/2023 730359525 SAKARLALBOSOM UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-050-004/85
(SHAKTIGADA) 		1731006050NRG23200320230964365 20/03/2023 MR ASHIM KUMAR GOLDAR 1731006050WL130239 MR ASHIM KUMAR GOLDAR 00468 UBIN0547671 816 816 Processed 29/03/2023 730359525 MRASHIMKUMARGOLDAR STATE BANK OF INDIA(508548)
SubTotal 35496 35496
165 GHORA DONGRI MP-31-006-050-002/131
(SHAKTIGADA) 		1731006050NRG23200320230964218 20/03/2023 MS SARATI BAIN WO KHOKINCHAND BAIN 1731006050WL130237 MS SARATI BAIN WO KHOKINCHAND BAIN 00468 UBIN0563331 816 816 Processed 28/03/2023 730359525 MSSARATIBAINWOKHOKINCHANDBAIN UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-050-002/39
(SHAKTIGADA) 		1731006050NRG23200320230964235 20/03/2023 MR SANDEEP KUMAR VERMA SO JAYNARAYAN 1731006050WL130237 MR SANDEEP KUMAR VERMA SO JAYNARAYAN 00468 UBIN0563331 204 204 Processed 28/03/2023 730359525 MRSANDEEPKUMARVERMASOJAYNARAYAN UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-050-004/212
(SHAKTIGADA) 		1731006050NRG23200320230964339 20/03/2023 MR SARAVAN BAITHE SOMADAN BAITHE 1731006050WL130239 MR SARAVAN BAITHE SOMADAN BAITHE 00468 UBIN0563331 612 612 Processed 28/03/2023 730359525 MRSARAVANBAITHESOMADANBAITHE UNION BANK OF INDIA(508500)
SubTotal 1632 1632
168 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG23200320230964247 20/03/2023 ROHIT BHARDWAJ 1731006050WL130237 ROHIT BHARDWAJ 00688 FINO0001001 816 816 Processed 28/03/2023 730359525 ROHITBHARDWAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
169 GHORA DONGRI MP-31-006-050-002/109-C
(SHAKTIGADA) 		1731006050NRG23200320230964212 20/03/2023 GOVIND MANDAL 1731006050WL130237 GOVIND MANDAL 00688 FINO0001446 816 816 Processed 28/03/2023 730359525 GOVINDMANDAL FINO PAYMENTS BANK LTD(608001)
170 GHORA DONGRI MP-31-006-050-002/109-C
(SHAKTIGADA) 		1731006050NRG23200320230964213 20/03/2023 TANUSHREE DEVNATH 1731006050WL130237 TANUSHREE DEVNATH 00688 FINO0001446 816 816 Processed 28/03/2023 730359525 TANUSHREEDEVNATH FINO PAYMENTS BANK LTD(608001)
171 GHORA DONGRI MP-31-006-050-003/229
(SHAKTIGADA) 		1731006050NRG23200320230964300 20/03/2023 JAYDEV HALDA 1731006050WL130239 JAYDEV HALDA 00688 FINO0001446 816 816 Processed 28/03/2023 730359525 JAYDEVHALDA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 131172 131172

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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_200323APB_FTO_720073 Bank of India BKID0009584 BAGDONA 1632
2 GHORA DONGRI MP1731006_200323APB_FTO_720073 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 15096
3 GHORA DONGRI MP1731006_200323APB_FTO_720073 Central Bank Of India CBIN0282533 GODADONGRI 2244
4 GHORA DONGRI MP1731006_200323APB_FTO_720073 State Bank of India SBIN0003957 PATHAKHERA 13872
5 GHORA DONGRI MP1731006_200323APB_FTO_720073 State Bank of India SBIN0006676 SARNI 816
6 GHORA DONGRI MP1731006_200323APB_FTO_720073 State Bank of India SBIN0008073 SHOBHAPUR 35496
7 GHORA DONGRI MP1731006_200323APB_FTO_720073 State Bank of India SBIN0017112 Bhoura 1632
8 GHORA DONGRI MP1731006_200323APB_FTO_720073 Union Bank of India UBIN0532606 SATPURA (SARNI) 19992
9 GHORA DONGRI MP1731006_200323APB_FTO_720073 Union Bank of India UBIN0547671 CHOPNA 35496
10 GHORA DONGRI MP1731006_200323APB_FTO_720073 Union Bank of India UBIN0563331 BAGDONA SARNI 1632
11 GHORA DONGRI MP1731006_200323APB_FTO_720073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
12 GHORA DONGRI MP1731006_200323APB_FTO_720073 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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