Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_130723APB_FTO_164919
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-31-006-038-003/106-D
(SUKHADANA) 		1731006038NRG24130720230227867 13/07/2023 SHARMILA WARKADE 1731006038WL014330 SHARMILA WARKADE 00048 BKID0009584 1326 1326 Processed 19/07/2023 051015298 SHARMILAWARKADE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-038-003/79-B
(SUKHADANA) 		1731006038NRG24130720230227870 13/07/2023 ANIL WARKADE 1731006038WL014330 ANIL WARKADE 00048 BKID0009584 1326 1326 Processed 19/07/2023 051015298 ANILWARKADE BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006018NRG24110720230223655 13/07/2023 SAROJ KUMRE 1731006018WL013997 SAROJ KUMRE 00048 BKID0009585 1326 1326 Processed 19/07/2023 051015298 SAROJKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GHORA DONGRI MP-31-006-018-002/100
(MAHENDRAWADI) 		1731006018NRG24110720230223650 13/07/2023 SUGANTEE 1731006018WL013997 SUGANTEE 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 SUGANTEE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-018-002/14
(MAHENDRAWADI) 		1731006018NRG24110720230223651 13/07/2023 KODU 1731006018WL013997 KODU 00051 MAHB0000528 1105 1105 Processed 19/07/2023 051015298 KODU BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-018-002/14-A
(MAHENDRAWADI) 		1731006018NRG24110720230223652 13/07/2023 SOMTI 1731006018WL013997 SOMTI 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 SOMTI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006018NRG24110720230223654 13/07/2023 anil 1731006018WL013997 anil 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 anil BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-018-002/32
(MAHENDRAWADI) 		1731006018NRG24110720230223657 13/07/2023 SULANTI 1731006018WL013997 SULANTI 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 SULANTI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-018-002/35
(MAHENDRAWADI) 		1731006018NRG24110720230223658 13/07/2023 SHANKAR 1731006018WL013997 SHANKAR 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 SHANKAR BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-018-002/39-A
(MAHENDRAWADI) 		1731006018NRG24110720230223659 13/07/2023 ASHOK 1731006018WL013997 ASHOK 00051 MAHB0000528 1105 1105 Processed 19/07/2023 051015298 ASHOK BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-018-002/39-A
(MAHENDRAWADI) 		1731006018NRG24110720230223660 13/07/2023 SAKUN 1731006018WL013997 SAKUN 00051 MAHB0000528 1105 1105 Processed 19/07/2023 051015298 SAKUN BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006018NRG24110720230223661 13/07/2023 SAMMO 1731006018WL013997 SAMMO 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 SAMMO BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-018-002/87-A
(MAHENDRAWADI) 		1731006018NRG24110720230223662 13/07/2023 BHARAT KAJLE 1731006018WL013997 BHARAT KAJLE 00051 MAHB0000528 1105 1105 Processed 19/07/2023 051015298 BHARATKAJLE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-038-002/38-B
(SUKHADANA) 		1731006038NRG24130720230227862 13/07/2023 Mr. VISHAL UIKEY 1731006038WL014330 Mr. VISHAL UIKEY 00051 MAHB0000528 1326 1326 Processed 19/07/2023 051015298 Mr.VISHALUIKEY UNION BANK OF INDIA(508500)
SubTotal 13702 13702
15 GHORA DONGRI MP-31-006-005-002/108
(NIMPANI) 		1731006005NRG24120720230225390 13/07/2023 SHARBATI 1731006005WL014122 SHARBATI 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 SHARBATI CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-005-002/12
(NIMPANI) 		1731006005NRG24120720230225393 13/07/2023 GAYTRI RAMSING PARTE 1731006005WL014122 GAYTRI RAMSING PARTE 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 GAYTRIRAMSINGPARTE PUNJAB NATIONAL BANK(508568)
17 GHORA DONGRI MP-31-006-005-002/128-A
(NIMPANI) 		1731006005NRG24120720230225394 13/07/2023 URMILA 1731006005WL014122 URMILA 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 URMILA CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-005-002/135-A
(NIMPANI) 		1731006005NRG24120720230225396 13/07/2023 SEEMA MARSKOLE 1731006005WL014122 SEEMA MARSKOLE 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 SEEMAMARSKOLE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-005-002/162-A
(NIMPANI) 		1731006005NRG24120720230225397 13/07/2023 SUNITA DEEPAK EVANEY 1731006005WL014122 SUNITA DEEPAK EVANEY 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 SUNITADEEPAKEVANEY HDFC BANK LTD(607152)
20 GHORA DONGRI MP-31-006-005-002/180
(NIMPANI) 		1731006005NRG24120720230225399 13/07/2023 GULLO 1731006005WL014122 GULLO 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 GULLO BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-002/186
(NIMPANI) 		1731006005NRG24120720230225400 13/07/2023 RASILA 1731006005WL014122 RASILA 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 RASILA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-005-002/187
(NIMPANI) 		1731006005NRG24120720230225401 13/07/2023 KUWARLAL 1731006005WL014122 KUWARLAL 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 KUWARLAL BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-002/188-A
(NIMPANI) 		1731006005NRG24120720230225402 13/07/2023 Miss. RONIKA LAXHAMAN DHURVE 1731006005WL014122 Miss. RONIKA LAXHAMAN DHURVE 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 Miss.RONIKALAXHAMANDHURVE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-005-002/188-B
(NIMPANI) 		1731006005NRG24120720230225403 13/07/2023 PHULKALI KAELASH DHURVE 1731006005WL014122 PHULKALI KAELASH DHURVE 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 PHULKALIKAELASHDHURVE BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-002/194-A
(NIMPANI) 		1731006005NRG24120720230225404 13/07/2023 SUNITA 1731006005WL014122 SUNITA 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 SUNITA HDFC BANK LTD(607152)
26 GHORA DONGRI MP-31-006-005-002/245
(NIMPANI) 		1731006005NRG24120720230225405 13/07/2023 Vinod Gavale 1731006005WL014122 Vinod Gavale 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 VinodGavale BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-005-002/253
(NIMPANI) 		1731006005NRG24120720230225407 13/07/2023 Master AZHARIDDIN NIJAMUDDIN AZHRUDDIN 1731006005WL014122 Master AZHARIDDIN NIJAMUDDIN AZHRUDDIN 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 MasterAZHARIDDINNIJAMUDDINAZHRUDDIN BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-002/253
(NIMPANI) 		1731006005NRG24120720230225406 13/07/2023 Master TANJIM NIJAMUDDIN TANJIM 1731006005WL014122 Master TANJIM NIJAMUDDIN TANJIM 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 MasterTANJIMNIJAMUDDINTANJIM BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-002/44
(NIMPANI) 		1731006005NRG24120720230225408 13/07/2023 CHANDARKALA 1731006005WL014122 CHANDARKALA 00051 MAHB0000614 1075 1075 Processed 19/07/2023 051015298 CHANDARKALA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-002/44-A
(NIMPANI) 		1731006005NRG24120720230225409 13/07/2023 SUNITA 1731006005WL014122 SUNITA 00051 MAHB0000614 860 860 Processed 19/07/2023 051015298 SUNITA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-005-002/48
(NIMPANI) 		1731006005NRG24120720230225410 13/07/2023 MADAN 1731006005WL014122 MADAN 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 MADAN BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-002/48
(NIMPANI) 		1731006005NRG24120720230225411 13/07/2023 VIMLA MADAN BAI AHAKE 1731006005WL014122 VIMLA MADAN BAI AHAKE 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 VIMLAMADANBAIAHAKE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-002/62
(NIMPANI) 		1731006005NRG24120720230225412 13/07/2023 DASAN MANGO AHAKE 1731006005WL014122 DASAN MANGO AHAKE 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 DASANMANGOAHAKE INDIAN BANK(607105)
34 GHORA DONGRI MP-31-006-005-002/63
(NIMPANI) 		1731006005NRG24120720230225413 13/07/2023 RUPESH BIRAJ AHAKE 1731006005WL014122 RUPESH BIRAJ AHAKE 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 RUPESHBIRAJAHAKE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-002/63-A
(NIMPANI) 		1731006005NRG24120720230225414 13/07/2023 Mrs. REKHA RAKESH KAKODIYA 1731006005WL014122 Mrs. REKHA RAKESH KAKODIYA 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 Mrs.REKHARAKESHKAKODIYA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-002/69-B
(NIMPANI) 		1731006005NRG24120720230225415 13/07/2023 Mrs. Anita Tekam 1731006005WL014122 Mrs. Anita Tekam 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 Mrs.AnitaTekam BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-002/78
(NIMPANI) 		1731006005NRG24120720230225416 13/07/2023 MOHANI JALIYA 1731006005WL014122 MOHANI JALIYA 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 MOHANIJALIYA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-005-002/91-A
(NIMPANI) 		1731006005NRG24120720230225417 13/07/2023 Mrs. GULAVATI AMARLAL 1731006005WL014122 Mrs. GULAVATI AMARLAL 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 Mrs.GULAVATIAMARLAL HDFC BANK LTD(607152)
39 GHORA DONGRI MP-31-006-005-002/92
(NIMPANI) 		1731006005NRG24120720230225418 13/07/2023 RAMBAI GAUNJI 1731006005WL014122 RAMBAI GAUNJI 00051 MAHB0000614 1290 1290 Processed 19/07/2023 051015298 RAMBAIGAUNJI BANK OF MAHARASHTRA(607387)
SubTotal 29885 29885
40 GHORA DONGRI MP-31-006-018-002/261
(MAHENDRAWADI) 		1731006018NRG24110720230223656 13/07/2023 Ramu ganjam 1731006018WL013997 Ramu ganjam 00089 CBIN0282533 1326 1326 Processed 19/07/2023 051015298 Ramuganjam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 GHORA DONGRI MP-31-006-052-003/42
(LONIYA) 		1731006052NRG24110720230222047 13/07/2023 MR PARASU DHURVE 1731006052WL013909 MR PARASU DHURVE 00089 CBIN0284406 1547 1547 Processed 19/07/2023 051015298 MRPARASUDHURVE CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG24110720230222048 13/07/2023 SUNITA YADAV 1731006052WL013910 SUNITA YADAV 00089 CBIN0284406 884 884 Processed 19/07/2023 051015298 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
43 GHORA DONGRI MP-31-006-005-002/13
(NIMPANI) 		1731006005NRG24120720230225395 13/07/2023 Mrs. ARATI WO PRAMOD 1731006005WL014122 Mrs. ARATI WO PRAMOD 00089 CBIN0285010 1290 1290 Processed 19/07/2023 051015298 Mrs.ARATIWOPRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
44 GHORA DONGRI MP-31-006-025-001/104-A
(SATALDEHI) 		1731006025NRG24100720230218451 13/07/2023 mahesh 1731006025WL013670 mahesh 00354 PUNB0129600 153 153 Processed 19/07/2023 051015298 mahesh PUNJAB NATIONAL BANK(508568)
45 GHORA DONGRI MP-31-006-025-001/147
(SATALDEHI) 		1731006025NRG24100720230218452 13/07/2023 SMT URMILA 1731006025WL013670 SMT URMILA 00354 PUNB0129600 119 119 Processed 19/07/2023 051015298 SMTURMILA PUNJAB NATIONAL BANK(508568)
46 GHORA DONGRI MP-31-006-025-001/50-A
(SATALDEHI) 		1731006025NRG24100720230218453 13/07/2023 PARASRAM 1731006025WL013670 PARASRAM 00354 PUNB0129600 187 187 Processed 19/07/2023 051015298 PARASRAM PUNJAB NATIONAL BANK(508568)
47 GHORA DONGRI MP-31-006-025-001/98
(SATALDEHI) 		1731006025NRG24100720230218454 13/07/2023 NANHELAL 1731006025WL013670 NANHELAL 00354 PUNB0129600 153 153 Processed 19/07/2023 051015298 NANHELAL PUNJAB NATIONAL BANK(508568)
48 GHORA DONGRI MP-31-006-025-002/55
(SATALDEHI) 		1731006025NRG24100720230218455 13/07/2023 SHRI PARASRAM 1731006025WL013670 SHRI PARASRAM 00354 PUNB0129600 153 153 Processed 19/07/2023 051015298 SHRIPARASRAM STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-025-003/79
(SATALDEHI) 		1731006025NRG24100720230218456 13/07/2023 MR OJJA 1731006025WL013670 MR OJJA 00354 PUNB0129600 153 153 Processed 19/07/2023 051015298 MROJJA PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
50 GHORA DONGRI MP-31-006-052-001/119
(LONIYA) 		1731006052NRG24110720230222013 13/07/2023 SANJAY LAVISHKAR 1731006052WL013908 SANJAY LAVISHKAR 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 SANJAYLAVISHKAR STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-052-001/12
(LONIYA) 		1731006052NRG24110720230222014 13/07/2023 SUNITA 1731006052WL013908 SUNITA 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 SUNITA STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-052-001/133
(LONIYA) 		1731006052NRG24110720230222016 13/07/2023 DSIYA 1731006052WL013908 DSIYA 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 DSIYA STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-052-001/133
(LONIYA) 		1731006052NRG24110720230222015 13/07/2023 SUMRSA 1731006052WL013908 SUMRSA 00415 SBIN0006676 884 884 Processed 19/07/2023 051015298 SUMRSA STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-052-001/133-A
(LONIYA) 		1731006052NRG24110720230222017 13/07/2023 SUKKAN 1731006052WL013908 SUKKAN 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 SUKKAN STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-052-001/135
(LONIYA) 		1731006052NRG24110720230222019 13/07/2023 GUDDU 1731006052WL013908 GUDDU 00415 SBIN0006676 884 884 Processed 19/07/2023 051015298 GUDDU STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-052-001/135-a
(LONIYA) 		1731006052NRG24110720230222020 13/07/2023 JAYPAL 1731006052WL013908 JAYPAL 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 JAYPAL STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-052-001/14-A
(LONIYA) 		1731006052NRG24110720230222021 13/07/2023 RAMSINGH JOGA 1731006052WL013908 RAMSINGH JOGA 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 RAMSINGHJOGA STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-052-001/141
(LONIYA) 		1731006052NRG24110720230222022 13/07/2023 MOHANLAL 1731006052WL013908 MOHANLAL 00415 SBIN0006676 884 884 Processed 19/07/2023 051015298 MOHANLAL FINO PAYMENTS BANK LTD(608001)
59 GHORA DONGRI MP-31-006-052-001/156
(LONIYA) 		1731006052NRG24110720230222023 13/07/2023 SHYAMKALI 1731006052WL013908 SHYAMKALI 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 SHYAMKALI STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-052-001/174-a
(LONIYA) 		1731006052NRG24110720230222024 13/07/2023 RAMKUVAR 1731006052WL013908 RAMKUVAR 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 RAMKUVAR STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-052-001/176
(LONIYA) 		1731006052NRG24110720230222026 13/07/2023 MUNNI 1731006052WL013908 MUNNI 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 MUNNI STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-052-001/20-B
(LONIYA) 		1731006052NRG24110720230222028 13/07/2023 MANAKLAL 1731006052WL013908 MANAKLAL 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 MANAKLAL STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-052-001/209
(LONIYA) 		1731006052NRG24110720230222030 13/07/2023 HEMRAJ 1731006052WL013908 HEMRAJ 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 HEMRAJ UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-052-001/24
(LONIYA) 		1731006052NRG24110720230222031 13/07/2023 SUGBATI YADAV 1731006052WL013908 SUGBATI YADAV 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 SUGBATIYADAV STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-052-001/35
(LONIYA) 		1731006052NRG24110720230222032 13/07/2023 KISHOR 1731006052WL013908 KISHOR 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 KISHOR STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-052-001/36
(LONIYA) 		1731006052NRG24110720230222033 13/07/2023 MANOHAR 1731006052WL013908 MANOHAR 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 MANOHAR UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-052-001/36
(LONIYA) 		1731006052NRG24110720230222034 13/07/2023 YASODA 1731006052WL013908 YASODA 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 YASODA STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-052-001/55
(LONIYA) 		1731006052NRG24110720230222036 13/07/2023 SUGAWATI 1731006052WL013908 SUGAWATI 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 SUGAWATI STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-052-001/55
(LONIYA) 		1731006052NRG24110720230222037 13/07/2023 SUNDERLAL 1731006052WL013908 SUNDERLAL 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 SUNDERLAL STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-052-001/57
(LONIYA) 		1731006052NRG24110720230222038 13/07/2023 CHANDRAKALA YADAV 1731006052WL013908 CHANDRAKALA YADAV 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 CHANDRAKALAYADAV STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-052-001/89
(LONIYA) 		1731006052NRG24110720230222041 13/07/2023 RAMKALI 1731006052WL013908 RAMKALI 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 RAMKALI STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-052-001/93
(LONIYA) 		1731006052NRG24110720230222043 13/07/2023 JEEVAN 1731006052WL013908 JEEVAN 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 JEEVAN STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-052-001/93
(LONIYA) 		1731006052NRG24110720230222042 13/07/2023 SARAVAN 1731006052WL013908 SARAVAN 00415 SBIN0006676 663 663 Processed 19/07/2023 051015298 SARAVAN STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-052-003/35-B
(LONIYA) 		1731006052NRG24110720230222051 13/07/2023 chhanu 1731006052WL013912 chhanu 00415 SBIN0006676 1547 1547 Processed 19/07/2023 051015298 chhanu STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-052-003/67
(LONIYA) 		1731006052NRG24110720230222045 13/07/2023 BHAGRATI 1731006052WL013908 BHAGRATI 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 BHAGRATI UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-052-003/67
(LONIYA) 		1731006052NRG24110720230222044 13/07/2023 VISANLAL 1731006052WL013908 VISANLAL 00415 SBIN0006676 442 442 Processed 19/07/2023 051015298 VISANLAL STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-052-003/91
(LONIYA) 		1731006052NRG24110720230222049 13/07/2023 BHURA 1731006052WL013911 BHURA 00415 SBIN0006676 1105 1105 Processed 19/07/2023 051015298 BHURA UNION BANK OF INDIA(508500)
SubTotal 18343 18343
78 GHORA DONGRI MP-31-006-038-002/51
(SUKHADANA) 		1731006038NRG24130720230227863 13/07/2023 SUDIYA 1731006038WL014330 SUDIYA 00415 SBIN0008073 1326 1326 Processed 19/07/2023 051015298 SUDIYA STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG24130720230227864 13/07/2023 BALMASHING 1731006038WL014330 BALMASHING 00415 SBIN0008073 1326 1326 Processed 19/07/2023 051015298 BALMASHING STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-038-002/59
(SUKHADANA) 		1731006038NRG24130720230227865 13/07/2023 RADHA 1731006038WL014330 RADHA 00415 SBIN0008073 1326 1326 Processed 19/07/2023 051015298 RADHA STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-038-003/106-C
(SUKHADANA) 		1731006038NRG24130720230227866 13/07/2023 Mr. TULSIRAM VARKADE 1731006038WL014330 Mr. TULSIRAM VARKADE 00415 SBIN0008073 1326 1326 Processed 19/07/2023 051015298 Mr.TULSIRAMVARKADE STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-038-003/43-A
(SUKHADANA) 		1731006038NRG24130720230227868 13/07/2023 Mr THAKUR 1731006038WL014330 Mr THAKUR 00415 SBIN0008073 1326 1326 Processed 19/07/2023 051015298 MrTHAKUR STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-038-003/43-A
(SUKHADANA) 		1731006038NRG24130720230227869 13/07/2023 THAKUR 1731006038WL014330 THAKUR 00415 SBIN0008073 1326 1326 Processed 19/07/2023 051015298 THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
84 GHORA DONGRI MP-31-006-038-003/93-D
(SUKHADANA) 		1731006038NRG24130720230227871 13/07/2023 SONA EVANE 1731006038WL014330 SONA EVANE 00415 SBIN0017112 1326 1326 Processed 19/07/2023 051015298 SONAEVANE STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-046-003/66
(CHOPNA) 		1731006046NRG24130720230228353 13/07/2023 SUJIT 1731006046WL014372 SUJIT 00415 SBIN0017112 1989 1989 Processed 19/07/2023 051015298 SUJIT STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-046-008/59-A
(CHOPNA) 		1731006046NRG24120720230226882 13/07/2023 MR SANDEEP YADAV 1731006046WL014232 MR SANDEEP YADAV 00415 SBIN0017112 1326 1326 Processed 19/07/2023 051015298 MRSANDEEPYADAV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
87 GHORA DONGRI MP-31-006-052-001/176
(LONIYA) 		1731006052NRG24110720230222027 13/07/2023 SUJEET 1731006052WL013908 SUJEET 00468 UBIN0532606 663 663 Processed 19/07/2023 051015298 SUJEET FINO PAYMENTS BANK LTD(608001)
88 GHORA DONGRI MP-31-006-052-001/208
(LONIYA) 		1731006052NRG24110720230222029 13/07/2023 KALIRAM YADAV GONDU 1731006052WL013908 KALIRAM YADAV GONDU 00468 UBIN0532606 663 663 Processed 19/07/2023 051015298 KALIRAMYADAVGONDU STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-052-001/48-A
(LONIYA) 		1731006052NRG24110720230222035 13/07/2023 KAMALTI SANKAR 1731006052WL013908 KAMALTI SANKAR 00468 UBIN0532606 442 442 Processed 19/07/2023 051015298 KAMALTISANKAR UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-052-001/69
(LONIYA) 		1731006052NRG24110720230222039 13/07/2023 Uma yadav 1731006052WL013908 Uma yadav 00468 UBIN0532606 663 663 Processed 19/07/2023 051015298 Umayadav UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-052-001/88-A
(LONIYA) 		1731006052NRG24110720230222040 13/07/2023 LAXMI YADAV WO JHANAKLAL YADAV 1731006052WL013908 LAXMI YADAV WO JHANAKLAL YADAV 00468 UBIN0532606 442 442 Processed 19/07/2023 051015298 LAXMIYADAVWOJHANAKLALYADAV UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-052-003/35-B
(LONIYA) 		1731006052NRG24110720230222050 13/07/2023 BALO BAI 1731006052WL013912 BALO BAI 00468 UBIN0532606 1547 1547 Processed 19/07/2023 051015298 BALOBAI STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-052-003/42
(LONIYA) 		1731006052NRG24110720230222046 13/07/2023 samalwati 1731006052WL013909 samalwati 00468 UBIN0532606 1547 1547 Processed 19/07/2023 051015298 samalwati UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-052-003/93
(LONIYA) 		1731006052NRG24110720230222052 13/07/2023 RATAN 1731006052WL013913 RATAN 00468 UBIN0532606 1547 1547 Processed 19/07/2023 051015298 RATAN UNION BANK OF INDIA(508500)
SubTotal 7514 7514
95 GHORA DONGRI MP-31-006-045-002/102-A
(BADALPUR) 		1731006045NRG24130720230228344 13/07/2023 MS MINTI VISHVASH 1731006045WL014369 MS MINTI VISHVASH 00468 UBIN0547671 612 612 Processed 19/07/2023 051015298 MSMINTIVISHVASH UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-046-003/198
(CHOPNA) 		1731006046NRG24130720230228346 13/07/2023 SUSHAMITA 1731006046WL014370 SUSHAMITA 00468 UBIN0547671 1547 1547 Processed 19/07/2023 051015298 SUSHAMITA UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-046-003/198
(CHOPNA) 		1731006046NRG24130720230228345 13/07/2023 TAPAN 1731006046WL014370 TAPAN 00468 UBIN0547671 1547 1547 Processed 19/07/2023 051015298 TAPAN UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-046-007/63
(CHOPNA) 		1731006046NRG24120720230226878 13/07/2023 MS RAMRATI 1731006046WL014232 MS RAMRATI 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSRAMRATI UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-046-007/63-A
(CHOPNA) 		1731006046NRG24120720230226879 13/07/2023 ASHOK YADAV SO MANOHAR 1731006046WL014232 ASHOK YADAV SO MANOHAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 ASHOKYADAVSOMANOHAR UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-046-008/59
(CHOPNA) 		1731006046NRG24120720230226881 13/07/2023 KAMLA YADAV 1731006046WL014232 KAMLA YADAV 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 KAMLAYADAV UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-046-008/59
(CHOPNA) 		1731006046NRG24120720230226880 13/07/2023 MR HARILAL YADAV 1731006046WL014232 MR HARILAL YADAV 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRHARILALYADAV UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-046-008/59-A
(CHOPNA) 		1731006046NRG24120720230226883 13/07/2023 MS SUSHILA 1731006046WL014232 MS SUSHILA 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSUSHILA UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-046-008/59-B
(CHOPNA) 		1731006046NRG24120720230226884 13/07/2023 JIVAN YADAV 1731006046WL014232 JIVAN YADAV 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 JIVANYADAV UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-047-002/112
(JHOLI) 		1731006025NRG24120720230225594 13/07/2023 MR VIKAS SO ASIM BISWAS 1731006025WL014136 MR VIKAS SO ASIM BISWAS 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRVIKASSOASIMBISWAS UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-047-002/112
(JHOLI) 		1731006025NRG24120720230225595 13/07/2023 MS LILAWATI VISWAS 1731006025WL014136 MS LILAWATI VISWAS 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSLILAWATIVISWAS UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-047-002/112
(JHOLI) 		1731006025NRG24120720230225596 13/07/2023 RANVEER SO VIKAS BISWAS 1731006025WL014136 RANVEER SO VIKAS BISWAS 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 RANVEERSOVIKASBISWAS UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-047-002/112-A
(JHOLI) 		1731006025NRG24120720230225597 13/07/2023 MS NEELIMA BISWAS WO RANVEER BISWAS 1731006025WL014136 MS NEELIMA BISWAS WO RANVEER BISWAS 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSNEELIMABISWASWORANVEERBISWAS UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-047-002/114
(JHOLI) 		1731006025NRG24120720230225598 13/07/2023 MS PRABHATI WO VISHWAJEET DAKUA 1731006025WL014136 MS PRABHATI WO VISHWAJEET DAKUA 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSPRABHATIWOVISHWAJEETDAKUA UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-049-001/10-A
(NUTANDANGA) 		1731006049NRG24110720230222487 13/07/2023 MR BUGGA 1731006049WL013936 MR BUGGA 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRBUGGA UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-049-001/101
(NUTANDANGA) 		1731006049NRG24110720230222488 13/07/2023 MS SOMBATI WO PREMLAL 1731006049WL013936 MS SOMBATI WO PREMLAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSSOMBATIWOPREMLAL UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-049-001/101-B
(NUTANDANGA) 		1731006049NRG24110720230222489 13/07/2023 MS KAMALBATI WO MANOHAR 1731006049WL013936 MS KAMALBATI WO MANOHAR 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MSKAMALBATIWOMANOHAR UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-049-001/103
(NUTANDANGA) 		1731006049NRG24110720230222491 13/07/2023 MR BUDHRAM SO LITHA 1731006049WL013936 MR BUDHRAM SO LITHA 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRBUDHRAMSOLITHA UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-049-001/103
(NUTANDANGA) 		1731006049NRG24110720230222490 13/07/2023 MS LEETA 1731006049WL013936 MS LEETA 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSLEETA UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-049-001/104
(NUTANDANGA) 		1731006049NRG24110720230222492 13/07/2023 MR CHOKHELAL 1731006049WL013936 MR CHOKHELAL 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MRCHOKHELAL FINO PAYMENTS BANK LTD(608001)
115 GHORA DONGRI MP-31-006-049-001/104
(NUTANDANGA) 		1731006049NRG24110720230222493 13/07/2023 MRS BHAGIYA 1731006049WL013936 MRS BHAGIYA 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRSBHAGIYA UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-049-001/106-A
(NUTANDANGA) 		1731006049NRG24110720230222494 13/07/2023 MS SARITA WO SANTU 1731006049WL013936 MS SARITA WO SANTU 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSARITAWOSANTU UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-049-001/108
(NUTANDANGA) 		1731006049NRG24110720230222496 13/07/2023 MS JAGOTI WO JAGDISH 1731006049WL013936 MS JAGOTI WO JAGDISH 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSJAGOTIWOJAGDISH UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-049-001/11
(NUTANDANGA) 		1731006049NRG24110720230222497 13/07/2023 STO DO MANNUSINGH 1731006049WL013936 STO DO MANNUSINGH 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 STODOMANNUSINGH UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-049-001/113
(NUTANDANGA) 		1731006049NRG24110720230222498 13/07/2023 MS MUNNO WO SAKARLAL 1731006049WL013936 MS MUNNO WO SAKARLAL 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MSMUNNOWOSAKARLAL FINO PAYMENTS BANK LTD(608001)
120 GHORA DONGRI MP-31-006-049-001/114
(NUTANDANGA) 		1731006049NRG24110720230222499 13/07/2023 MR KUVERLAL SO MOHANLAL 1731006049WL013936 MR KUVERLAL SO MOHANLAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRKUVERLALSOMOHANLAL UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-049-001/116
(NUTANDANGA) 		1731006049NRG24110720230222500 13/07/2023 MR CHUTTAN SO JILLA 1731006049WL013936 MR CHUTTAN SO JILLA 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MRCHUTTANSOJILLA UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-049-001/116
(NUTANDANGA) 		1731006049NRG24110720230222501 13/07/2023 MR SUKKAN 1731006049WL013936 MR SUKKAN 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MRSUKKAN UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-049-001/120
(NUTANDANGA) 		1731006049NRG24110720230222502 13/07/2023 MR SUKARSING 1731006049WL013936 MR SUKARSING 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRSUKARSING UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-049-001/120
(NUTANDANGA) 		1731006049NRG24110720230222503 13/07/2023 MS JHINI WO SUKARSING 1731006049WL013936 MS JHINI WO SUKARSING 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSJHINIWOSUKARSING UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-049-001/121
(NUTANDANGA) 		1731006049NRG24110720230222504 13/07/2023 MS MEERIYA WO SUKAR 1731006049WL013936 MS MEERIYA WO SUKAR 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSMEERIYAWOSUKAR UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-049-001/121
(NUTANDANGA) 		1731006049NRG24110720230222505 13/07/2023 MS SUKWATI 1731006049WL013936 MS SUKWATI 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSUKWATI UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-049-001/121-A
(NUTANDANGA) 		1731006049NRG24110720230222506 13/07/2023 MR BISAN 1731006049WL013936 MR BISAN 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRBISAN UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24110720230222508 13/07/2023 BAGLO 1731006049WL013936 BAGLO 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 BAGLO STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24110720230222507 13/07/2023 MR CHETRAM SO MEHARBAN 1731006049WL013936 MR CHETRAM SO MEHARBAN 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRCHETRAMSOMEHARBAN UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-049-001/123-A
(NUTANDANGA) 		1731006049NRG24110720230222509 13/07/2023 MR LAXMAN 1731006049WL013936 MR LAXMAN 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRLAXMAN UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-049-001/123-A
(NUTANDANGA) 		1731006049NRG24110720230222510 13/07/2023 MS SANTARIYA WOLAXMAN 1731006049WL013936 MS SANTARIYA WOLAXMAN 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSANTARIYAWOLAXMAN UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-049-001/125-A
(NUTANDANGA) 		1731006049NRG24110720230222511 13/07/2023 MR MEHTAB SO UDALSING 1731006049WL013936 MR MEHTAB SO UDALSING 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRMEHTABSOUDALSING UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-049-001/126
(NUTANDANGA) 		1731006049NRG24110720230222512 13/07/2023 MS BAGLO WO JETHU 1731006049WL013936 MS BAGLO WO JETHU 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSBAGLOWOJETHU UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-049-001/126-A
(NUTANDANGA) 		1731006049NRG24110720230222513 13/07/2023 MR SABULAL 1731006049WL013936 MR SABULAL 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRSABULAL UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-049-001/126-B
(NUTANDANGA) 		1731006049NRG24110720230222514 13/07/2023 MS LATA 1731006049WL013936 MS LATA 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSLATA UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-049-001/126-C
(NUTANDANGA) 		1731006049NRG24110720230222515 13/07/2023 MR BHURELAL SOBUNSU BAITHE 1731006049WL013936 MR BHURELAL SOBUNSU BAITHE 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRBHURELALSOBUNSUBAITHE UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-049-001/126-C
(NUTANDANGA) 		1731006049NRG24110720230222516 13/07/2023 NANIYA WO BHURELAL 1731006049WL013936 NANIYA WO BHURELAL 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 NANIYAWOBHURELAL UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-049-001/127
(NUTANDANGA) 		1731006049NRG24110720230222517 13/07/2023 MRS FAGO WO CHINTU 1731006049WL013936 MRS FAGO WO CHINTU 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRSFAGOWOCHINTU UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-049-001/127-A
(NUTANDANGA) 		1731006049NRG24110720230222518 13/07/2023 MR BASU 1731006049WL013936 MR BASU 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRBASU UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-049-001/127-A
(NUTANDANGA) 		1731006049NRG24110720230222519 13/07/2023 MS SUNITA 1731006049WL013936 MS SUNITA 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSSUNITA UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-049-001/136
(NUTANDANGA) 		1731006049NRG24100720230221341 13/07/2023 MS PARUL WO KALIDAS SHIL 1731006049WL013854 MS PARUL WO KALIDAS SHIL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSPARULWOKALIDASSHIL UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-049-001/139-A
(NUTANDANGA) 		1731006049NRG24110720230222520 13/07/2023 MS GEETA WO SUKER SING BOSUMKER 1731006049WL013936 MS GEETA WO SUKER SING BOSUMKER 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSGEETAWOSUKERSINGBOSUMKER UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-049-001/14
(NUTANDANGA) 		1731006049NRG24110720230222521 13/07/2023 MR NANDLAL SO BADAL 1731006049WL013936 MR NANDLAL SO BADAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRNANDLALSOBADAL UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-049-001/149-B
(NUTANDANGA) 		1731006049NRG24100720230221342 13/07/2023 MS SHIKHA GOLDAR WO DEVBRAT GOLDAR 1731006049WL013854 MS SHIKHA GOLDAR WO DEVBRAT GOLDAR 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSHIKHAGOLDARWODEVBRATGOLDAR UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-049-001/153
(NUTANDANGA) 		1731006049NRG24100720230221343 13/07/2023 MS SHIVALI WO LAKHAN SHEEL 1731006049WL013854 MS SHIVALI WO LAKHAN SHEEL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSHIVALIWOLAKHANSHEEL UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-049-001/163-A
(NUTANDANGA) 		1731006049NRG24100720230221344 13/07/2023 MS SMRITI SARKAR 1731006049WL013854 MS SMRITI SARKAR 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSSMRITISARKAR UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-049-001/170
(NUTANDANGA) 		1731006049NRG24100720230221345 13/07/2023 MR MOHAN MEHATO 1731006049WL013854 MR MOHAN MEHATO 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRMOHANMEHATO UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-049-001/178
(NUTANDANGA) 		1731006049NRG24100720230221346 13/07/2023 MR KARTIK BALA SO TULSI BALA 1731006049WL013854 MR KARTIK BALA SO TULSI BALA 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRKARTIKBALASOTULSIBALA UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-049-001/18
(NUTANDANGA) 		1731006049NRG24110720230222522 13/07/2023 MR SAMMULAL SO GUDDU 1731006049WL013936 MR SAMMULAL SO GUDDU 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSAMMULALSOGUDDU UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-049-001/180
(NUTANDANGA) 		1731006049NRG24100720230221347 13/07/2023 MS SHEELA MANDAL 1731006049WL013854 MS SHEELA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSHEELAMANDAL STATE BANK OF INDIA(508548)
151 GHORA DONGRI MP-31-006-049-001/181-A
(NUTANDANGA) 		1731006049NRG24100720230221348 13/07/2023 MR PRASHANT MISTRY 1731006049WL013854 MR PRASHANT MISTRY 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRPRASHANTMISTRY UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-049-001/183
(NUTANDANGA) 		1731006049NRG24100720230221349 13/07/2023 MR HARILAL MAZUMDAR 1731006049WL013854 MR HARILAL MAZUMDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRHARILALMAZUMDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
153 GHORA DONGRI MP-31-006-049-001/183
(NUTANDANGA) 		1731006049NRG24100720230221350 13/07/2023 MS LAXMI 1731006049WL013854 MS LAXMI 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSLAXMI UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-049-001/19
(NUTANDANGA) 		1731006049NRG24110720230222523 13/07/2023 MR SHIVRAM 1731006049WL013936 MR SHIVRAM 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRSHIVRAM UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-049-001/197
(NUTANDANGA) 		1731006049NRG24100720230221351 13/07/2023 MR HIRULAL MAJUMDAR 1731006049WL013854 MR HIRULAL MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRHIRULALMAJUMDAR UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-049-001/197
(NUTANDANGA) 		1731006049NRG24100720230221353 13/07/2023 MR MUKESH SO HIRULAL MAJUMDAR 1731006049WL013854 MR MUKESH SO HIRULAL MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRMUKESHSOHIRULALMAJUMDAR STATE BANK OF INDIA(508548)
157 GHORA DONGRI MP-31-006-049-001/197
(NUTANDANGA) 		1731006049NRG24100720230221352 13/07/2023 MS SAVITA WO HIRULAL MAJUMDAR 1731006049WL013854 MS SAVITA WO HIRULAL MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSAVITAWOHIRULALMAJUMDAR UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-049-001/197-A
(NUTANDANGA) 		1731006049NRG24100720230221354 13/07/2023 MR MOTILAL SO JITEN MAJUMDAR 1731006049WL013854 MR MOTILAL SO JITEN MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRMOTILALSOJITENMAJUMDAR UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-049-001/205-A
(NUTANDANGA) 		1731006049NRG24100720230221355 13/07/2023 MR DULAL SO SUBAL SARKAR 1731006049WL013854 MR DULAL SO SUBAL SARKAR 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRDULALSOSUBALSARKAR UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-049-001/208-A
(NUTANDANGA) 		1731006049NRG24100720230221356 13/07/2023 MS RITIKA SAHA 1731006049WL013854 MS RITIKA SAHA 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSRITIKASAHA UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-049-001/21
(NUTANDANGA) 		1731006049NRG24110720230222524 13/07/2023 MR SADDULAL SO SUKHRAM 1731006049WL013936 MR SADDULAL SO SUKHRAM 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSADDULALSOSUKHRAM UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-049-001/21
(NUTANDANGA) 		1731006049NRG24110720230222525 13/07/2023 MS GULANTI 1731006049WL013936 MS GULANTI 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MSGULANTI FINO PAYMENTS BANK LTD(608001)
163 GHORA DONGRI MP-31-006-049-001/21-A
(NUTANDANGA) 		1731006049NRG24110720230222527 13/07/2023 MR SABULAL SO SUKHRAM SILUKAR 1731006049WL013936 MR SABULAL SO SUKHRAM SILUKAR 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRSABULALSOSUKHRAMSILUKAR UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-049-001/21-A
(NUTANDANGA) 		1731006049NRG24110720230222526 13/07/2023 MS SAMOTI 1731006049WL013936 MS SAMOTI 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSAMOTI UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-049-001/212
(NUTANDANGA) 		1731006049NRG24100720230221357 13/07/2023 MR NIRANJAN MANDAL 1731006049WL013854 MR NIRANJAN MANDAL 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRNIRANJANMANDAL UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-049-001/212
(NUTANDANGA) 		1731006049NRG24100720230221358 13/07/2023 MRS LAXMI WO NIRANJAN MANDAL 1731006049WL013854 MRS LAXMI WO NIRANJAN MANDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSLAXMIWONIRANJANMANDAL FINO PAYMENTS BANK LTD(608001)
167 GHORA DONGRI MP-31-006-049-001/214-A
(NUTANDANGA) 		1731006049NRG24100720230221359 13/07/2023 MR VISHNUPAD MANDAL SO KALICHARAN MANDAL 1731006049WL013854 MR VISHNUPAD MANDAL SO KALICHARAN MANDAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRVISHNUPADMANDALSOKALICHARANMANDAL UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-049-001/216
(NUTANDANGA) 		1731006049NRG24100720230221360 13/07/2023 MR VIVEK HALDAR 1731006049WL013854 MR VIVEK HALDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRVIVEKHALDAR UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-049-001/216
(NUTANDANGA) 		1731006049NRG24100720230221361 13/07/2023 MS ARUCHI WO VIVEK 1731006049WL013854 MS ARUCHI WO VIVEK 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSARUCHIWOVIVEK UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-049-001/218
(NUTANDANGA) 		1731006049NRG24100720230221362 13/07/2023 MR CHITARANJAN SO NARAYAN RAY 1731006049WL013854 MR CHITARANJAN SO NARAYAN RAY 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRCHITARANJANSONARAYANRAY UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-049-001/218
(NUTANDANGA) 		1731006049NRG24100720230221363 13/07/2023 MS ASHA WO CHITRANJAN RAY 1731006049WL013854 MS ASHA WO CHITRANJAN RAY 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSASHAWOCHITRANJANRAY UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-049-001/22
(NUTANDANGA) 		1731006049NRG24110720230222529 13/07/2023 MR JHAMAL SO MEGHLAL 1731006049WL013936 MR JHAMAL SO MEGHLAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRJHAMALSOMEGHLAL UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-049-001/22
(NUTANDANGA) 		1731006049NRG24110720230222528 13/07/2023 MRS BANTI WO MEGHLAL 1731006049WL013936 MRS BANTI WO MEGHLAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRSBANTIWOMEGHLAL FINO PAYMENTS BANK LTD(608001)
174 GHORA DONGRI MP-31-006-049-001/220-A
(NUTANDANGA) 		1731006049NRG24100720230221364 13/07/2023 MS LAXMI WO GANPATI MANDAL 1731006049WL013854 MS LAXMI WO GANPATI MANDAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSLAXMIWOGANPATIMANDAL UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-049-001/222
(NUTANDANGA) 		1731006049NRG24100720230221365 13/07/2023 MS KAMLA WO NAGEN 1731006049WL013854 MS KAMLA WO NAGEN 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MSKAMLAWONAGEN UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-049-001/228-A
(NUTANDANGA) 		1731006049NRG24100720230221367 13/07/2023 MR SURAJ DEVAN SO JEEVAN 1731006049WL013854 MR SURAJ DEVAN SO JEEVAN 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSURAJDEVANSOJEEVAN UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-049-001/228-A
(NUTANDANGA) 		1731006049NRG24100720230221366 13/07/2023 MS HEMLATA DEWAN 1731006049WL013854 MS HEMLATA DEWAN 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSHEMLATADEWAN UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-049-001/229-B
(NUTANDANGA) 		1731006049NRG24100720230221368 13/07/2023 MRSUKDEV SAHA SO SUNIL SAHA 1731006049WL013854 MRSUKDEV SAHA SO SUNIL SAHA 00468 UBIN0547671 221 221 Processed 19/07/2023 051015298 MRSUKDEVSAHASOSUNILSAHA UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-049-001/23
(NUTANDANGA) 		1731006049NRG24110720230222530 13/07/2023 MS CHATRO WO SAKARLAL 1731006049WL013936 MS CHATRO WO SAKARLAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSCHATROWOSAKARLAL UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-049-001/231-B
(NUTANDANGA) 		1731006049NRG24100720230221369 13/07/2023 MS VINITA WO RAKESH SAMADDAR 1731006049WL013854 MS VINITA WO RAKESH SAMADDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSVINITAWORAKESHSAMADDAR UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-049-001/237
(NUTANDANGA) 		1731006049NRG24100720230221370 13/07/2023 MS KAJAL WODULAL HALDAR 1731006049WL013854 MS KAJAL WODULAL HALDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSKAJALWODULALHALDAR UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-049-001/238-B
(NUTANDANGA) 		1731006049NRG24100720230221371 13/07/2023 MR JYOTISH SO PULIN SAHA 1731006049WL013854 MR JYOTISH SO PULIN SAHA 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRJYOTISHSOPULINSAHA UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-049-001/24
(NUTANDANGA) 		1731006049NRG24110720230222531 13/07/2023 MR BUNDAL 1731006049WL013936 MR BUNDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRBUNDAL UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-049-001/240
(NUTANDANGA) 		1731006049NRG24100720230221372 13/07/2023 MS SAVITRI WOSUNIL 1731006049WL013854 MS SAVITRI WOSUNIL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSAVITRIWOSUNIL UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-049-001/241-A
(NUTANDANGA) 		1731006049NRG24100720230221373 13/07/2023 MR CHANDAN SO SURESH BATHAM 1731006049WL013854 MR CHANDAN SO SURESH BATHAM 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRCHANDANSOSURESHBATHAM IDBI BANK(607095)
186 GHORA DONGRI MP-31-006-049-001/242-A
(NUTANDANGA) 		1731006049NRG24100720230221374 13/07/2023 REKHA MANDAL 1731006049WL013854 REKHA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 REKHAMANDAL UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-049-001/246-B
(NUTANDANGA) 		1731006049NRG24100720230221375 13/07/2023 MR RANJEETA WO RANJEET 1731006049WL013854 MR RANJEETA WO RANJEET 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRRANJEETAWORANJEET UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-049-001/247
(NUTANDANGA) 		1731006049NRG24100720230221376 13/07/2023 MR REPATI MANDAL 1731006049WL013854 MR REPATI MANDAL 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRREPATIMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
189 GHORA DONGRI MP-31-006-049-001/249-A
(NUTANDANGA) 		1731006049NRG24100720230221377 13/07/2023 MS SAVITA 1731006049WL013854 MS SAVITA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSAVITA UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-049-001/25
(NUTANDANGA) 		1731006049NRG24110720230222533 13/07/2023 MS MANTO 1731006049WL013936 MS MANTO 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSMANTO UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-049-001/251-A
(NUTANDANGA) 		1731006049NRG24100720230221378 13/07/2023 SUSHILA FAUJDAR 1731006049WL013854 SUSHILA FAUJDAR 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 SUSHILAFAUJDAR UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-049-001/252
(NUTANDANGA) 		1731006049NRG24100720230221379 13/07/2023 MS BIJALI HALDAR WO DBIND HALDAR 1731006049WL013854 MS BIJALI HALDAR WO DBIND HALDAR 00468 UBIN0547671 442 442 Processed 19/07/2023 051015298 MSBIJALIHALDARWODBINDHALDAR UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-049-001/252-A
(NUTANDANGA) 		1731006049NRG24100720230221380 13/07/2023 MR SHAMBU 1731006049WL013854 MR SHAMBU 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSHAMBU UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-049-001/252-A
(NUTANDANGA) 		1731006049NRG24100720230221381 13/07/2023 MS SUJATA WO SHAMBHU 1731006049WL013854 MS SUJATA WO SHAMBHU 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSUJATAWOSHAMBHU UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-049-001/256
(NUTANDANGA) 		1731006049NRG24100720230221382 13/07/2023 MR ASHOK MISTRI 1731006049WL013854 MR ASHOK MISTRI 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRASHOKMISTRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
196 GHORA DONGRI MP-31-006-049-001/261-A
(NUTANDANGA) 		1731006049NRG24100720230221383 13/07/2023 MS REENA WO KRISHNA BAIRAGI 1731006049WL013854 MS REENA WO KRISHNA BAIRAGI 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSREENAWOKRISHNABAIRAGI UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-049-001/264-A
(NUTANDANGA) 		1731006049NRG24100720230221384 13/07/2023 MS KALPANA WO AJAY SIKDAR 1731006049WL013854 MS KALPANA WO AJAY SIKDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSKALPANAWOAJAYSIKDAR UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-049-001/264-B
(NUTANDANGA) 		1731006049NRG24100720230221385 13/07/2023 MS SADHANA SIKDAR WO AJIT SIKDAR 1731006049WL013854 MS SADHANA SIKDAR WO AJIT SIKDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSADHANASIKDARWOAJITSIKDAR UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-049-001/270-A
(NUTANDANGA) 		1731006049NRG24100720230221386 13/07/2023 MR GANESH 1731006049WL013854 MR GANESH 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRGANESH UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-049-001/270-A
(NUTANDANGA) 		1731006049NRG24100720230221387 13/07/2023 MS PRITINATA 1731006049WL013854 MS PRITINATA 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSPRITINATA UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-049-001/277-A
(NUTANDANGA) 		1731006049NRG24100720230221388 13/07/2023 MR SUKANT MAJUMDAR 1731006049WL013854 MR SUKANT MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSUKANTMAJUMDAR UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-049-001/277-A
(NUTANDANGA) 		1731006049NRG24100720230221389 13/07/2023 MS BABITA WO SUKANT 1731006049WL013854 MS BABITA WO SUKANT 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSBABITAWOSUKANT UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-049-001/300
(NUTANDANGA) 		1731006049NRG24100720230221390 13/07/2023 MR SHRIRAM BAITHE 1731006049WL013854 MR SHRIRAM BAITHE 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSHRIRAMBAITHE UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-049-001/300
(NUTANDANGA) 		1731006049NRG24100720230221391 13/07/2023 MS FULWATI WO SHRIRAM 1731006049WL013854 MS FULWATI WO SHRIRAM 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSFULWATIWOSHRIRAM UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-049-001/305
(NUTANDANGA) 		1731006049NRG24100720230221392 13/07/2023 MR SUKKAN SO BUNDAL 1731006049WL013854 MR SUKKAN SO BUNDAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSUKKANSOBUNDAL UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-049-001/58
(NUTANDANGA) 		1731006049NRG24110720230222534 13/07/2023 MR GENDALAL 1731006049WL013936 MR GENDALAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRGENDALAL UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-049-001/58
(NUTANDANGA) 		1731006049NRG24110720230222535 13/07/2023 MS SUMITRA 1731006049WL013936 MS SUMITRA 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSSUMITRA UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-049-001/58
(NUTANDANGA) 		1731006049NRG24110720230222536 13/07/2023 PRMVATI BHUSUMKAR 1731006049WL013936 PRMVATI BHUSUMKAR 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 PRMVATIBHUSUMKAR CENTRAL BANK OF INDIA(607115)
209 GHORA DONGRI MP-31-006-049-001/59
(NUTANDANGA) 		1731006049NRG24110720230222537 13/07/2023 SADLI 1731006049WL013936 SADLI 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 SADLI UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-049-001/59-B
(NUTANDANGA) 		1731006049NRG24110720230222538 13/07/2023 MS FUNDI 1731006049WL013936 MS FUNDI 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSFUNDI UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-049-001/60-A
(NUTANDANGA) 		1731006049NRG24110720230222539 13/07/2023 MR RAMESH SO OJHA 1731006049WL013936 MR RAMESH SO OJHA 00468 UBIN0547671 221 221 Processed 19/07/2023 051015298 MRRAMESHSOOJHA UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-049-001/60-A
(NUTANDANGA) 		1731006049NRG24110720230222540 13/07/2023 MS FULIYA WO RAMESH 1731006049WL013936 MS FULIYA WO RAMESH 00468 UBIN0547671 221 221 Processed 19/07/2023 051015298 MSFULIYAWORAMESH UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-049-001/61
(NUTANDANGA) 		1731006049NRG24110720230222541 13/07/2023 MR NANDRAM SO BADAL 1731006049WL013936 MR NANDRAM SO BADAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRNANDRAMSOBADAL UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-049-001/64-A
(NUTANDANGA) 		1731006049NRG24100720230221393 13/07/2023 MR TAPAN SO SUDHANSHU ROY 1731006049WL013854 MR TAPAN SO SUDHANSHU ROY 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRTAPANSOSUDHANSHUROY UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-049-001/648
(NUTANDANGA) 		1731006049NRG24110720230222542 13/07/2023 MS BISTARIYA WO SAGAN 1731006049WL013936 MS BISTARIYA WO SAGAN 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSBISTARIYAWOSAGAN UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-049-001/657
(NUTANDANGA) 		1731006049NRG24100720230221394 13/07/2023 MS KAVITA WO MRINAL HALDAR 1731006049WL013854 MS KAVITA WO MRINAL HALDAR 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSKAVITAWOMRINALHALDAR UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-049-001/658
(NUTANDANGA) 		1731006049NRG24100720230221395 13/07/2023 MR DULAL SO SHARAD MISTRY 1731006049WL013854 MR DULAL SO SHARAD MISTRY 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRDULALSOSHARADMISTRY UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-049-001/658
(NUTANDANGA) 		1731006049NRG24100720230221396 13/07/2023 MS SOBHARANI MISTRY WO DULAL MISTRY 1731006049WL013854 MS SOBHARANI MISTRY WO DULAL MISTRY 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSSOBHARANIMISTRYWODULALMISTRY UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24110720230222543 13/07/2023 MS JUGANTI 1731006049WL013936 MS JUGANTI 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSJUGANTI UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24110720230222544 13/07/2023 MS SONBATI 1731006049WL013936 MS SONBATI 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSONBATI UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-049-001/663
(NUTANDANGA) 		1731006049NRG24110720230222545 13/07/2023 MS SHANTI 1731006049WL013936 MS SHANTI 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSSHANTI UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-049-001/666
(NUTANDANGA) 		1731006049NRG24110720230222546 13/07/2023 RAMOTI AKHANDE 1731006049WL013936 RAMOTI AKHANDE 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 RAMOTIAKHANDE UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-049-001/69
(NUTANDANGA) 		1731006049NRG24100720230221397 13/07/2023 MR DURLABH MANDAL SO BASANT MANDAL 1731006049WL013854 MR DURLABH MANDAL SO BASANT MANDAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRDURLABHMANDALSOBASANTMANDAL UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-049-001/69
(NUTANDANGA) 		1731006049NRG24100720230221398 13/07/2023 MS KAAJALI MANDAL WO DURLABH MANDAL 1731006049WL013854 MS KAAJALI MANDAL WO DURLABH MANDAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSKAAJALIMANDALWODURLABHMANDAL UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-049-001/698
(NUTANDANGA) 		1731006049NRG24110720230222547 13/07/2023 MR PRITAM BAIRAGI 1731006049WL013936 MR PRITAM BAIRAGI 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRPRITAMBAIRAGI UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-049-001/702
(NUTANDANGA) 		1731006049NRG24100720230221399 13/07/2023 KHUSI SAHA 1731006049WL013854 KHUSI SAHA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 KHUSISAHA UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-049-001/704
(NUTANDANGA) 		1731006049NRG24100720230221400 13/07/2023 MR SUJAY MISTRI 1731006049WL013854 MR SUJAY MISTRI 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSUJAYMISTRI STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-049-001/704
(NUTANDANGA) 		1731006049NRG24100720230221401 13/07/2023 MS LIPIKA MISTRY WO SUJAY MISTRY 1731006049WL013854 MS LIPIKA MISTRY WO SUJAY MISTRY 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MSLIPIKAMISTRYWOSUJAYMISTRY UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-049-001/72
(NUTANDANGA) 		1731006049NRG24110720230222548 13/07/2023 MS BAGGI DHURVE 1731006049WL013936 MS BAGGI DHURVE 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSBAGGIDHURVE UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-049-001/72-A
(NUTANDANGA) 		1731006049NRG24110720230222549 13/07/2023 MS BHURIYA WO DHIREN 1731006049WL013936 MS BHURIYA WO DHIREN 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSBHURIYAWODHIREN UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-049-001/78
(NUTANDANGA) 		1731006049NRG24110720230222550 13/07/2023 MR NANDULAL SO CHATARSING 1731006049WL013936 MR NANDULAL SO CHATARSING 00468 UBIN0547671 663 663 Rejected 19/07/2023 051015298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 GHORA DONGRI MP-31-006-049-001/78
(NUTANDANGA) 		1731006049NRG24110720230222551 13/07/2023 MS JHARNA WO NANDULAL 1731006049WL013936 MS JHARNA WO NANDULAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSJHARNAWONANDULAL UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-049-001/79-A
(NUTANDANGA) 		1731006049NRG24110720230222552 13/07/2023 SHUDI 1731006049WL013936 SHUDI 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 SHUDI UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-049-001/81
(NUTANDANGA) 		1731006049NRG24110720230222553 13/07/2023 FULANTI 1731006049WL013936 FULANTI 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 FULANTI UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-049-001/82
(NUTANDANGA) 		1731006049NRG24110720230222554 13/07/2023 MS JUGNI WO MR MAGARLAL 1731006049WL013936 MS JUGNI WO MR MAGARLAL 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSJUGNIWOMRMAGARLAL UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-049-001/82-A
(NUTANDANGA) 		1731006049NRG24110720230222555 13/07/2023 MS SUNDARIYA WO HARIRAM 1731006049WL013936 MS SUNDARIYA WO HARIRAM 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSUNDARIYAWOHARIRAM UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-049-001/9-B
(NUTANDANGA) 		1731006049NRG24100720230221402 13/07/2023 MR GULAB SO SHANKAR 1731006049WL013854 MR GULAB SO SHANKAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRGULABSOSHANKAR UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-049-001/92-B
(NUTANDANGA) 		1731006049NRG24100720230221404 13/07/2023 KARISHMA BHUSAMKAR 1731006049WL013854 KARISHMA BHUSAMKAR 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 KARISHMABHUSAMKAR UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-049-001/92-B
(NUTANDANGA) 		1731006049NRG24100720230221403 13/07/2023 MR SABULAL 1731006049WL013854 MR SABULAL 00468 UBIN0547671 1326 1326 Processed 19/07/2023 051015298 MRSABULAL UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-049-001/97-A
(NUTANDANGA) 		1731006049NRG24110720230222556 13/07/2023 MR DUKALI 1731006049WL013936 MR DUKALI 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRDUKALI UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-049-001/98
(NUTANDANGA) 		1731006049NRG24110720230222557 13/07/2023 MR BALIRAM 1731006049WL013936 MR BALIRAM 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MRBALIRAM UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-049-001/98
(NUTANDANGA) 		1731006049NRG24110720230222558 13/07/2023 MS SUKARTI 1731006049WL013936 MS SUKARTI 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSUKARTI UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-049-002/11-A
(NUTANDANGA) 		1731006049NRG24110720230222559 13/07/2023 JAYDEV 1731006049WL013936 JAYDEV 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 JAYDEV UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-049-002/11-A
(NUTANDANGA) 		1731006049NRG24110720230222560 13/07/2023 SIKHARANI 1731006049WL013936 SIKHARANI 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 SIKHARANI UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-049-002/12-A
(NUTANDANGA) 		1731006049NRG24110720230222561 13/07/2023 MR SANTOSH MANDAL 1731006049WL013936 MR SANTOSH MANDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSANTOSHMANDAL UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-049-002/12-A
(NUTANDANGA) 		1731006049NRG24110720230222562 13/07/2023 MS GANGA MANDAL 1731006049WL013936 MS GANGA MANDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSGANGAMANDAL UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-049-002/12-B
(NUTANDANGA) 		1731006049NRG24110720230222563 13/07/2023 MR NAROTTAM SO MANGAL 1731006049WL013936 MR NAROTTAM SO MANGAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRNAROTTAMSOMANGAL UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-049-002/12-B
(NUTANDANGA) 		1731006049NRG24110720230222564 13/07/2023 MS MEERA MANDAL 1731006049WL013936 MS MEERA MANDAL 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSMEERAMANDAL UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-049-002/12-C
(NUTANDANGA) 		1731006049NRG24110720230222565 13/07/2023 MS PRAMILA WO MANTOSH 1731006049WL013936 MS PRAMILA WO MANTOSH 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSPRAMILAWOMANTOSH UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-049-002/13
(NUTANDANGA) 		1731006049NRG24110720230222567 13/07/2023 MR SUKUMAR SO HAREN MANDAL 1731006049WL013936 MR SUKUMAR SO HAREN MANDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSUKUMARSOHARENMANDAL UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-049-002/13
(NUTANDANGA) 		1731006049NRG24110720230222566 13/07/2023 MS KAMLA WOHAREN 1731006049WL013936 MS KAMLA WOHAREN 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSKAMLAWOHAREN UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-049-002/13-A
(NUTANDANGA) 		1731006049NRG24110720230222568 13/07/2023 MS ARTI 1731006049WL013936 MS ARTI 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSARTI UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-049-002/14-A
(NUTANDANGA) 		1731006049NRG24110720230222569 13/07/2023 MS KANIKA WO MR RAJKUMAR 1731006049WL013936 MS KANIKA WO MR RAJKUMAR 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSKANIKAWOMRRAJKUMAR UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-049-002/15
(NUTANDANGA) 		1731006049NRG24110720230222571 13/07/2023 MS AMELA RAY WO RAMPRASHAD RAY 1731006049WL013936 MS AMELA RAY WO RAMPRASHAD RAY 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSAMELARAYWORAMPRASHADRAY UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24110720230222574 13/07/2023 DHANANJAY VARMAN 1731006049WL013936 DHANANJAY VARMAN 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 DHANANJAYVARMAN UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24110720230222573 13/07/2023 MS BANMALI WO TAPAN 1731006049WL013936 MS BANMALI WO TAPAN 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSBANMALIWOTAPAN UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24110720230222572 13/07/2023 MS SARASWATI WO TAPAN 1731006049WL013936 MS SARASWATI WO TAPAN 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSARASWATIWOTAPAN UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-049-002/20
(NUTANDANGA) 		1731006049NRG24110720230222575 13/07/2023 MR MAHADEV SO PRAFULLYA 1731006049WL013936 MR MAHADEV SO PRAFULLYA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRMAHADEVSOPRAFULLYA UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-049-002/20-A
(NUTANDANGA) 		1731006049NRG24110720230222576 13/07/2023 MR MRITTYUNJAY 1731006049WL013936 MR MRITTYUNJAY 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRMRITTYUNJAY UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-049-002/20-A
(NUTANDANGA) 		1731006049NRG24110720230222577 13/07/2023 MS DEVJANI WO MRITTYUNJAY 1731006049WL013936 MS DEVJANI WO MRITTYUNJAY 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSDEVJANIWOMRITTYUNJAY UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-049-002/21-A
(NUTANDANGA) 		1731006049NRG24110720230222578 13/07/2023 REKHA MANDAL WO MITHUN MANDAL 1731006049WL013936 REKHA MANDAL WO MITHUN MANDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 REKHAMANDALWOMITHUNMANDAL UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-049-002/22
(NUTANDANGA) 		1731006049NRG24110720230222579 13/07/2023 MS PARUL 1731006049WL013936 MS PARUL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSPARUL UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24110720230222581 13/07/2023 APRAJITA 1731006049WL013936 APRAJITA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 APRAJITA UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24110720230222580 13/07/2023 HARSIT 1731006049WL013936 HARSIT 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 HARSIT UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-049-002/25-A
(NUTANDANGA) 		1731006049NRG24110720230222582 13/07/2023 MR RAMESH SO BINOD 1731006049WL013936 MR RAMESH SO BINOD 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRRAMESHSOBINOD UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-049-002/25-A
(NUTANDANGA) 		1731006049NRG24110720230222583 13/07/2023 MS MALINA VISVAS WO RAMES VISWAS 1731006049WL013936 MS MALINA VISVAS WO RAMES VISWAS 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSMALINAVISVASWORAMESVISWAS UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-049-002/26
(NUTANDANGA) 		1731006049NRG24110720230222584 13/07/2023 MR GOLOK SO BIPADBHANJAN 1731006049WL013936 MR GOLOK SO BIPADBHANJAN 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MRGOLOKSOBIPADBHANJAN UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-049-002/26
(NUTANDANGA) 		1731006049NRG24110720230222585 13/07/2023 MS USHA WO GOLOK 1731006049WL013936 MS USHA WO GOLOK 00468 UBIN0547671 663 663 Processed 19/07/2023 051015298 MSUSHAWOGOLOK UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-049-002/27-A
(NUTANDANGA) 		1731006049NRG24110720230222586 13/07/2023 MRS MALTI WO MR TARUN MANDAL 1731006049WL013936 MRS MALTI WO MR TARUN MANDAL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSMALTIWOMRTARUNMANDAL UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-049-002/3
(NUTANDANGA) 		1731006049NRG24110720230222587 13/07/2023 MR SHANKAR SO TARAPAD BACHAR HIRANGHATA 1731006049WL013936 MR SHANKAR SO TARAPAD BACHAR HIRANGHATA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSHANKARSOTARAPADBACHARHIRANGHATA UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-049-002/3
(NUTANDANGA) 		1731006049NRG24110720230222588 13/07/2023 MS SHARDA BACHAD 1731006049WL013936 MS SHARDA BACHAD 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSHARDABACHAD UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-049-002/30-A
(NUTANDANGA) 		1731006049NRG24110720230222589 13/07/2023 MS REKHA WO NARAYAN 1731006049WL013936 MS REKHA WO NARAYAN 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSREKHAWONARAYAN UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-049-002/33-A
(NUTANDANGA) 		1731006049NRG24110720230222590 13/07/2023 MS SEEMA WO PRADEEP 1731006049WL013936 MS SEEMA WO PRADEEP 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSEEMAWOPRADEEP UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-049-002/4
(NUTANDANGA) 		1731006049NRG24110720230222591 13/07/2023 MS MAYARANI WO VINOD 1731006049WL013936 MS MAYARANI WO VINOD 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSMAYARANIWOVINOD UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-049-002/6
(NUTANDANGA) 		1731006049NRG24110720230222592 13/07/2023 MS SHYAMPRIYA WO SUSHANT SARDAR 1731006049WL013936 MS SHYAMPRIYA WO SUSHANT SARDAR 00468 UBIN0547671 884 884 Processed 19/07/2023 051015298 MSSHYAMPRIYAWOSUSHANTSARDAR UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-049-002/9-B
(NUTANDANGA) 		1731006049NRG24110720230222593 13/07/2023 MS MADHAVI WO KRITIVASH 1731006049WL013936 MS MADHAVI WO KRITIVASH 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSMADHAVIWOKRITIVASH UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-049-003/20
(NUTANDANGA) 		1731006049NRG24110720230222594 13/07/2023 MS PARUL WO DHIRAJ 1731006049WL013936 MS PARUL WO DHIRAJ 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSPARULWODHIRAJ UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-049-003/23
(NUTANDANGA) 		1731006049NRG24110720230222595 13/07/2023 MR NAGEN BISWAS 1731006049WL013936 MR NAGEN BISWAS 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRNAGENBISWAS UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-049-003/27
(NUTANDANGA) 		1731006049NRG24110720230222597 13/07/2023 MR DIPAK PAUL 1731006049WL013936 MR DIPAK PAUL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRDIPAKPAUL UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-049-003/27
(NUTANDANGA) 		1731006049NRG24110720230222598 13/07/2023 MR JAYDEV SO NARAYAN PAUL 1731006049WL013936 MR JAYDEV SO NARAYAN PAUL 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRJAYDEVSONARAYANPAUL UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-049-003/27
(NUTANDANGA) 		1731006049NRG24110720230222596 13/07/2023 MRS GEETA 1731006049WL013936 MRS GEETA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSGEETA UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-049-003/33
(NUTANDANGA) 		1731006049NRG24110720230222599 13/07/2023 MR KANAI SO KALIKUMAR 1731006049WL013936 MR KANAI SO KALIKUMAR 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRKANAISOKALIKUMAR UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-049-003/51
(NUTANDANGA) 		1731006049NRG24110720230222600 13/07/2023 MR SITAL SO NITTYANAND 1731006049WL013936 MR SITAL SO NITTYANAND 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRSITALSONITTYANAND UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-049-003/74
(NUTANDANGA) 		1731006049NRG24110720230222601 13/07/2023 MR BISWAJEET 1731006049WL013936 MR BISWAJEET 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRBISWAJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
285 GHORA DONGRI MP-31-006-049-003/74
(NUTANDANGA) 		1731006049NRG24110720230222602 13/07/2023 MS REKHA BHADRA WO BISWAJIT BHADRA 1731006049WL013936 MS REKHA BHADRA WO BISWAJIT BHADRA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSREKHABHADRAWOBISWAJITBHADRA UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-049-003/86
(NUTANDANGA) 		1731006049NRG24110720230222603 13/07/2023 MR MANOJ KUMAR DUTTA 1731006049WL013936 MR MANOJ KUMAR DUTTA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MRMANOJKUMARDUTTA ICICI BANK LTD(508534)
287 GHORA DONGRI MP-31-006-049-003/86
(NUTANDANGA) 		1731006049NRG24110720230222604 13/07/2023 MS SANGEETA WO MANOJ DUTTA 1731006049WL013936 MS SANGEETA WO MANOJ DUTTA 00468 UBIN0547671 1105 1105 Processed 19/07/2023 051015298 MSSANGEETAWOMANOJDUTTA HDFC BANK LTD(607152)
SubTotal 191777 191777
Total 283761 283761

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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_130723APB_FTO_164919 Bank of India BKID0009584 BAGDONA 2652
2 GHORA DONGRI MP1731006_130723APB_FTO_164919 Bank of India BKID0009585 GHODADONGRI 1326
3 GHORA DONGRI MP1731006_130723APB_FTO_164919 Bank of Maharastra MAHB0000528 GHODA DONGRI 13702
4 GHORA DONGRI MP1731006_130723APB_FTO_164919 Bank of Maharastra MAHB0000614 PADHAR 29885
5 GHORA DONGRI MP1731006_130723APB_FTO_164919 Central Bank Of India CBIN0282533 GODADONGRI 1326
6 GHORA DONGRI MP1731006_130723APB_FTO_164919 Central Bank Of India CBIN0284406 SARANI 2431
7 GHORA DONGRI MP1731006_130723APB_FTO_164919 Central Bank Of India CBIN0285010 PADHAR BUJURG 1290
8 GHORA DONGRI MP1731006_130723APB_FTO_164919 Punjab National Bank PUNB0129600 BHAURA 918
9 GHORA DONGRI MP1731006_130723APB_FTO_164919 State Bank of India SBIN0006676 SARNI 18343
10 GHORA DONGRI MP1731006_130723APB_FTO_164919 State Bank of India SBIN0008073 SHOBHAPUR 7956
11 GHORA DONGRI MP1731006_130723APB_FTO_164919 State Bank of India SBIN0017112 Bhoura 4641
12 GHORA DONGRI MP1731006_130723APB_FTO_164919 Union Bank of India UBIN0532606 SATPURA (SARNI) 7514
13 GHORA DONGRI MP1731006_130723APB_FTO_164919 Union Bank of India UBIN0547671 CHOPNA 191777

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