Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_260523APB_FTO_58017
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-31-006-022-002/28
(GOLHAI BUJURG) 		1731006022NRG24260520230066752 26/05/2023 MISS LAXMI D O BRIJLAL 1731006022WL004396 MISS LAXMI D O BRIJLAL 00045 BARB0BETULX 1326 1326 Processed 31/05/2023 079223029 MISSLAXMIDOBRIJLAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-017-002/97-A
(RATHANPUR) 		1731006017NRG24260520230066718 26/05/2023 MR SANJAY MAHESH BARVE 1731006017WL004395 MR SANJAY MAHESH BARVE 00048 BKID0009585 1105 1105 Processed 31/05/2023 079223029 MRSANJAYMAHESHBARVE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-022-004/13
(GOLHAI BUJURG) 		1731006022NRG24260520230066792 26/05/2023 DEEPAK SO LACCHIRAM GOHE 1731006022WL004396 DEEPAK SO LACCHIRAM GOHE 00048 BKID0009585 1326 1326 Processed 31/05/2023 079223029 DEEPAKSOLACCHIRAMGOHE BANK OF INDIA(508505)
SubTotal 2431 2431
4 GHORA DONGRI MP-31-006-022-002/12-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066724 26/05/2023 Ramwati WO Gariba Kasde 1731006022WL004396 Ramwati WO Gariba Kasde 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 RamwatiWOGaribaKasde UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066725 26/05/2023 MR GARABSINGH RANJUSINGH KASDE 1731006022WL004396 MR GARABSINGH RANJUSINGH KASDE 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 MRGARABSINGHRANJUSINGHKASDE UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066757 26/05/2023 KAMALSINGH SO BHURESINGH LAVISKAR 1731006022WL004396 KAMALSINGH SO BHURESINGH LAVISKAR 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 KAMALSINGHSOBHURESINGHLAVISKAR BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066759 26/05/2023 MOKAL SINGH 1731006022WL004396 MOKAL SINGH 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 MOKALSINGH BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24260520230066766 26/05/2023 ALKA LAWISKAR 1731006022WL004396 ALKA LAWISKAR 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 ALKALAWISKAR UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24260520230066764 26/05/2023 MS KAVITA SO SHIVCHARAN 1731006022WL004396 MS KAVITA SO SHIVCHARAN 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 MSKAVITASOSHIVCHARAN BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-022-002/45
(GOLHAI BUJURG) 		1731006022NRG24260520230066775 26/05/2023 LILAWATI WO MUNEEM PRASAD 1731006022WL004396 LILAWATI WO MUNEEM PRASAD 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 LILAWATIWOMUNEEMPRASAD BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-022-002/48-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066781 26/05/2023 MR SHIVPRASAD KAJLE 1731006022WL004396 MR SHIVPRASAD KAJLE 00048 BKID0009586 1105 1105 Processed 31/05/2023 079223029 MRSHIVPRASADKAJLE BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24260520230066536 26/05/2023 VISHWAJIT MISTRY SO MUKUND MISTRY 1731006022WL004389 VISHWAJIT MISTRY SO MUKUND MISTRY 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 VISHWAJITMISTRYSOMUKUNDMISTRY BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066563 26/05/2023 APARNA SIKDAR WO VISHWAJEET SIKDAR 1731006022WL004389 APARNA SIKDAR WO VISHWAJEET SIKDAR 00048 BKID0009586 1326 1326 Rejected 31/05/2023 079223029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GHORA DONGRI MP-31-006-022-003/65-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066581 26/05/2023 ANITA GAIN WO VIJAY GAIN 1731006022WL004389 ANITA GAIN WO VIJAY GAIN 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 ANITAGAINWOVIJAYGAIN BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-022-003/65-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066582 26/05/2023 MRITYUNJAY GAIN 1731006022WL004389 MRITYUNJAY GAIN 00048 BKID0009586 442 442 Processed 31/05/2023 079223029 MRITYUNJAYGAIN UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-022-003/93-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066619 26/05/2023 NILIMA RAY WO VALRAM RAY 1731006022WL004389 NILIMA RAY WO VALRAM RAY 00048 BKID0009586 1326 1326 Processed 31/05/2023 079223029 NILIMARAYWOVALRAMRAY BANK OF INDIA(508505)
SubTotal 16133 16133
17 GHORA DONGRI MP-31-006-017-002/101
(RATHANPUR) 		1731006017NRG24260520230066668 26/05/2023 SANGITA 1731006017WL004395 SANGITA 00051 MAHB0000528 442 442 Processed 31/05/2023 079223029 SANGITA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-017-002/26
(RATHANPUR) 		1731006017NRG24260520230066682 26/05/2023 MS RAMMI BHAGALSHING 1731006017WL004395 MS RAMMI BHAGALSHING 00051 MAHB0000528 1105 1105 Processed 31/05/2023 079223029 MSRAMMIBHAGALSHING BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-017-002/60
(RATHANPUR) 		1731006017NRG24260520230066694 26/05/2023 SHRI VIJAY NARRE 1731006017WL004395 SHRI VIJAY NARRE 00051 MAHB0000528 1105 1105 Processed 31/05/2023 079223029 SHRIVIJAYNARRE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-033-001/140-A
(JUWADI) 		1731006000NRG24260520230066936 26/05/2023 JAGAN CHIRONJI 1731006WL004413 JAGAN CHIRONJI 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 JAGANCHIRONJI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006000NRG24260520230066938 26/05/2023 MANGO 1731006WL004413 MANGO 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 MANGO BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006000NRG24260520230066939 26/05/2023 NIRMLA HIRALAL 1731006WL004413 NIRMLA HIRALAL 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 NIRMLAHIRALAL STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-033-002/109
(JUWADI) 		1731006000NRG24260520230066940 26/05/2023 BHAGOTA MUNNA NARRE 1731006WL004413 BHAGOTA MUNNA NARRE 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 BHAGOTAMUNNANARRE STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-033-002/48
(JUWADI) 		1731006000NRG24260520230066935 26/05/2023 RAMBAI WO BEELU 1731006WL004412 RAMBAI WO BEELU 00051 MAHB0000528 1547 1547 Processed 31/05/2023 079223029 RAMBAIWOBEELU FINO PAYMENTS BANK LTD(608001)
25 GHORA DONGRI MP-31-006-033-002/50
(JUWADI) 		1731006000NRG24260520230066943 26/05/2023 MANTI 1731006WL004413 MANTI 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 MANTI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-002/50
(JUWADI) 		1731006000NRG24260520230066942 26/05/2023 NANDA 1731006WL004413 NANDA 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 NANDA UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-033-002/55
(JUWADI) 		1731006000NRG24260520230066944 26/05/2023 MR VINOD LATE NANHA RAKSE 1731006WL004413 MR VINOD LATE NANHA RAKSE 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 MRVINODLATENANHARAKSE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-033-002/60
(JUWADI) 		1731006000NRG24260520230066945 26/05/2023 BANSHI LISA GOND 1731006WL004413 BANSHI LISA GOND 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 BANSHILISAGOND BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-033-002/60
(JUWADI) 		1731006000NRG24260520230066946 26/05/2023 RAMLA 1731006WL004413 RAMLA 00051 MAHB0000528 1326 1326 Processed 31/05/2023 079223029 RAMLA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-033-002/73
(JUWADI) 		1731006000NRG24260520230066947 26/05/2023 RINA FATTU NARRE 1731006WL004413 RINA FATTU NARRE 00051 MAHB0000528 663 663 Processed 31/05/2023 079223029 RINAFATTUNARRE BANK OF MAHARASHTRA(607387)
SubTotal 16796 16796
31 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24260520230066735 26/05/2023 MR ROHIT 1731006022WL004396 MR ROHIT 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079223029 MRROHIT STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-022-002/2
(GOLHAI BUJURG) 		1731006022NRG24260520230066738 26/05/2023 MR GAYAPRASAD SO SURAJ LAVISHAKAR 1731006022WL004396 MR GAYAPRASAD SO SURAJ LAVISHAKAR 00089 CBIN0280760 1105 1105 Processed 31/05/2023 079223029 MRGAYAPRASADSOSURAJLAVISHAKAR CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24260520230066763 26/05/2023 MISS ANITA LAVISKAR 1731006022WL004396 MISS ANITA LAVISKAR 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079223029 MISSANITALAVISKAR CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24260520230066762 26/05/2023 MR SHIVCHARAN SO RAMPRASAD LAVISKAR 1731006022WL004396 MR SHIVCHARAN SO RAMPRASAD LAVISKAR 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079223029 MRSHIVCHARANSORAMPRASADLAVISKAR CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-022-002/48-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066782 26/05/2023 MRS KALAVATI SHIVPRASAD KAJLE 1731006022WL004396 MRS KALAVATI SHIVPRASAD KAJLE 00089 CBIN0280760 884 884 Processed 31/05/2023 079223029 MRSKALAVATISHIVPRASADKAJLE CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-022-002/8-C
(GOLHAI BUJURG) 		1731006022NRG24260520230066789 26/05/2023 RIVITA AKHANDE 1731006022WL004396 RIVITA AKHANDE 00089 CBIN0280760 663 663 Processed 31/05/2023 079223029 RIVITAAKHANDE CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-022-003/4-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066553 26/05/2023 MS SUNITA HALDAR WO CHIARANJAN 1731006022WL004389 MS SUNITA HALDAR WO CHIARANJAN 00089 CBIN0280760 221 221 Processed 31/05/2023 079223029 MSSUNITAHALDARWOCHIARANJAN CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-047-001/56
(JHOLI) 		1731006047NRG24260520230067020 26/05/2023 MR KRISHNAPAD SO NAREN MANDAL 1731006047WL004427 MR KRISHNAPAD SO NAREN MANDAL 00089 CBIN0280760 663 663 Processed 31/05/2023 079223029 MRKRISHNAPADSONARENMANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
39 GHORA DONGRI MP-31-006-017-002/10-A
(RATHANPUR) 		1731006017NRG24260520230066665 26/05/2023 RAMMA 1731006017WL004395 RAMMA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 RAMMA INDUSIND BANK(607189)
40 GHORA DONGRI MP-31-006-017-002/10-B
(RATHANPUR) 		1731006017NRG24260520230066667 26/05/2023 BABI 1731006017WL004395 BABI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 BABI CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-017-002/102-A
(RATHANPUR) 		1731006017NRG24260520230066669 26/05/2023 Mrs GEETA DHURVE RAJU DHURVE 1731006017WL004395 Mrs GEETA DHURVE RAJU DHURVE 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 MrsGEETADHURVERAJUDHURVE CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-017-002/104
(RATHANPUR) 		1731006017NRG24260520230066670 26/05/2023 PARVATISAMPAT 1731006017WL004395 PARVATISAMPAT 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 PARVATISAMPAT CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-017-002/104-A
(RATHANPUR) 		1731006017NRG24260520230066671 26/05/2023 SUKNANI NARRE WO SANTOSH 1731006017WL004395 SUKNANI NARRE WO SANTOSH 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SUKNANINARREWOSANTOSH CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-017-002/107-A
(RATHANPUR) 		1731006017NRG24260520230066672 26/05/2023 PRAHLAD BHIKKASINGH 1731006017WL004395 PRAHLAD BHIKKASINGH 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 PRAHLADBHIKKASINGH CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-017-002/108
(RATHANPUR) 		1731006017NRG24260520230066674 26/05/2023 SHIVKISHOR 1731006017WL004395 SHIVKISHOR 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SHIVKISHOR CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-017-002/109-A
(RATHANPUR) 		1731006017NRG24260520230066675 26/05/2023 SUNITA 1731006017WL004395 SUNITA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SUNITA CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-017-002/116-A
(RATHANPUR) 		1731006017NRG24260520230066678 26/05/2023 RAJVANTI 1731006017WL004395 RAJVANTI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 RAJVANTI CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-017-002/121
(RATHANPUR) 		1731006017NRG24260520230066679 26/05/2023 MEENA 1731006017WL004395 MEENA 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 MEENA CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-017-002/22
(RATHANPUR) 		1731006017NRG24260520230066680 26/05/2023 KAMLESH 1731006017WL004395 KAMLESH 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 KAMLESH STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-017-002/22
(RATHANPUR) 		1731006017NRG24260520230066681 26/05/2023 SHANTRI 1731006017WL004395 SHANTRI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SHANTRI CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-017-002/29-A
(RATHANPUR) 		1731006017NRG24260520230066683 26/05/2023 REKHA 1731006017WL004395 REKHA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 REKHA CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-017-002/32-B
(RATHANPUR) 		1731006017NRG24260520230066684 26/05/2023 FULAN 1731006017WL004395 FULAN 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 FULAN CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-017-002/36-A
(RATHANPUR) 		1731006017NRG24260520230066685 26/05/2023 MRS TARAWATI MARSKOLE 1731006017WL004395 MRS TARAWATI MARSKOLE 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MRSTARAWATIMARSKOLE CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-017-002/45
(RATHANPUR) 		1731006017NRG24260520230066686 26/05/2023 MR MANJA SO SAMMU MARSKOLE 1731006017WL004395 MR MANJA SO SAMMU MARSKOLE 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 MRMANJASOSAMMUMARSKOLE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-017-002/46
(RATHANPUR) 		1731006017NRG24260520230066687 26/05/2023 MR SEETARAM 1731006017WL004395 MR SEETARAM 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MRSEETARAM CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-017-002/47
(RATHANPUR) 		1731006017NRG24260520230066688 26/05/2023 SAROJ 1731006017WL004395 SAROJ 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SAROJ CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-017-002/5
(RATHANPUR) 		1731006017NRG24260520230066689 26/05/2023 JUGNI 1731006017WL004395 JUGNI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 JUGNI CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-017-002/51
(RATHANPUR) 		1731006017NRG24260520230066690 26/05/2023 SATISHNANHESHINGH 1731006017WL004395 SATISHNANHESHINGH 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SATISHNANHESHINGH CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-017-002/60
(RATHANPUR) 		1731006017NRG24260520230066692 26/05/2023 MR SAJAN SUNDER 1731006017WL004395 MR SAJAN SUNDER 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MRSAJANSUNDER CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-017-002/60
(RATHANPUR) 		1731006017NRG24260520230066693 26/05/2023 SHUMANTRA 1731006017WL004395 SHUMANTRA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SHUMANTRA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-017-002/61
(RATHANPUR) 		1731006017NRG24260520230066695 26/05/2023 SHUKKAN 1731006017WL004395 SHUKKAN 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SHUKKAN CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-017-002/61-A
(RATHANPUR) 		1731006017NRG24260520230066696 26/05/2023 MANOJ 1731006017WL004395 MANOJ 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MANOJ CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-017-002/61-A
(RATHANPUR) 		1731006017NRG24260520230066697 26/05/2023 SANIYA NARRE 1731006017WL004395 SANIYA NARRE 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SANIYANARRE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-017-002/69
(RATHANPUR) 		1731006017NRG24260520230066699 26/05/2023 SEVANTI 1731006017WL004395 SEVANTI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SEVANTI CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-017-002/69-A
(RATHANPUR) 		1731006017NRG24260520230066700 26/05/2023 Mrs SEEMA UIKEY SATISH 1731006017WL004395 Mrs SEEMA UIKEY SATISH 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MrsSEEMAUIKEYSATISH CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-017-002/72
(RATHANPUR) 		1731006017NRG24260520230066702 26/05/2023 BHAGGI 1731006017WL004395 BHAGGI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 BHAGGI CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-017-002/72-A
(RATHANPUR) 		1731006017NRG24260520230066703 26/05/2023 RAJNI NARRE WO PRAKASH NARRE 1731006017WL004395 RAJNI NARRE WO PRAKASH NARRE 00089 CBIN0282434 442 442 Processed 31/05/2023 079223029 RAJNINARREWOPRAKASHNARRE BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-017-002/77
(RATHANPUR) 		1731006017NRG24260520230066704 26/05/2023 Mrs SEVANTI UIKEY DHARAN UIKEY 1731006017WL004395 Mrs SEVANTI UIKEY DHARAN UIKEY 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MrsSEVANTIUIKEYDHARANUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 GHORA DONGRI MP-31-006-017-002/78
(RATHANPUR) 		1731006017NRG24260520230066705 26/05/2023 Mrs. BABITA UIKEY 1731006017WL004395 Mrs. BABITA UIKEY 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 Mrs.BABITAUIKEY STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-017-002/80-A
(RATHANPUR) 		1731006017NRG24260520230066707 26/05/2023 KAVITA 1731006017WL004395 KAVITA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 KAVITA BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-017-002/85-A
(RATHANPUR) 		1731006017NRG24260520230066708 26/05/2023 LACHU 1731006017WL004395 LACHU 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 LACHU CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-017-002/85-B
(RATHANPUR) 		1731006017NRG24260520230066709 26/05/2023 HEERO 1731006017WL004395 HEERO 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 HEERO CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-017-002/88
(RATHANPUR) 		1731006017NRG24260520230066710 26/05/2023 Mr DINESH SO SHIVSHANKAR 1731006017WL004395 Mr DINESH SO SHIVSHANKAR 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 MrDINESHSOSHIVSHANKAR CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-017-002/88
(RATHANPUR) 		1731006017NRG24260520230066711 26/05/2023 PINKI WO DINESH 1731006017WL004395 PINKI WO DINESH 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 PINKIWODINESH BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-017-002/89-A
(RATHANPUR) 		1731006017NRG24260520230066713 26/05/2023 MAHIMA 1731006017WL004395 MAHIMA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MAHIMA CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-017-002/89-A
(RATHANPUR) 		1731006017NRG24260520230066712 26/05/2023 SANIRAM SUKHLAL 1731006017WL004395 SANIRAM SUKHLAL 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SANIRAMSUKHLAL CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-017-002/9
(RATHANPUR) 		1731006017NRG24260520230066714 26/05/2023 SHIVRATI 1731006017WL004395 SHIVRATI 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 SHIVRATI CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-017-002/90-A
(RATHANPUR) 		1731006017NRG24260520230066716 26/05/2023 MRS MINAKSHI DHURVE SAMEER DHURVE 1731006017WL004395 MRS MINAKSHI DHURVE SAMEER DHURVE 00089 CBIN0282434 884 884 Processed 31/05/2023 079223029 MRSMINAKSHIDHURVESAMEERDHURVE CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-017-002/97
(RATHANPUR) 		1731006017NRG24260520230066717 26/05/2023 SHARDA 1731006017WL004395 SHARDA 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SHARDA HDFC BANK LTD(607152)
80 GHORA DONGRI MP-31-006-035-001/2
(RANIPUR) 		1731006000NRG24260520230066927 26/05/2023 MR VIRENDRA S O BABULAL KAHAR 1731006WL004411 MR VIRENDRA S O BABULAL KAHAR 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MRVIRENDRASOBABULALKAHAR CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-035-001/435
(RANIPUR) 		1731006000NRG24260520230066929 26/05/2023 MS SANGITA DO AMARLAL 1731006WL004411 MS SANGITA DO AMARLAL 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MSSANGITADOAMARLAL CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-035-001/449
(RANIPUR) 		1731006000NRG24260520230066930 26/05/2023 MRS SUNITA WO SHIVRAM 1731006WL004411 MRS SUNITA WO SHIVRAM 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MRSSUNITAWOSHIVRAM CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-035-001/49
(RANIPUR) 		1731006000NRG24260520230066932 26/05/2023 SHYAMLAL 1731006WL004411 SHYAMLAL 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 SHYAMLAL CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-035-001/71
(RANIPUR) 		1731006000NRG24260520230066933 26/05/2023 JAMTI 1731006WL004411 JAMTI 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 JAMTI CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-035-001/90
(RANIPUR) 		1731006000NRG24260520230066934 26/05/2023 MR MEERA VIJAY 1731006WL004411 MR MEERA VIJAY 00089 CBIN0282434 1105 1105 Processed 31/05/2023 079223029 MRMEERAVIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
86 GHORA DONGRI MP-31-006-017-002/107-A
(RATHANPUR) 		1731006017NRG24260520230066673 26/05/2023 MISS SAVITA DHURVE 1731006017WL004395 MISS SAVITA DHURVE 00089 CBIN0282533 1105 1105 Processed 31/05/2023 079223029 MISSSAVITADHURVE CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24260520230066728 26/05/2023 MR SHEKHLAL AKHANDE SO NAJARSHING 1731006022WL004396 MR SHEKHLAL AKHANDE SO NAJARSHING 00089 CBIN0282533 1326 1326 Processed 31/05/2023 079223029 MRSHEKHLALAKHANDESONAJARSHING CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006022NRG24260520230066740 26/05/2023 MRS BHAGWATI PANSE 1731006022WL004396 MRS BHAGWATI PANSE 00089 CBIN0282533 1326 1326 Processed 31/05/2023 079223029 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-022-003/21
(GOLHAI BUJURG) 		1731006022NRG24260520230066534 26/05/2023 MR ARUN MANDAL SO KISHORI MANDAL 1731006022WL004389 MR ARUN MANDAL SO KISHORI MANDAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 079223029 MRARUNMANDALSOKISHORIMANDAL CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-022-003/22
(GOLHAI BUJURG) 		1731006022NRG24260520230066535 26/05/2023 FARAN SO PAGAL 1731006022WL004389 FARAN SO PAGAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 079223029 FARANSOPAGAL CENTRAL BANK OF INDIA(607115)
91 GHORA DONGRI MP-31-006-022-004/87-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066794 26/05/2023 MRS KAVITA MARSKOLE 1731006022WL004396 MRS KAVITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 31/05/2023 079223029 MRSKAVITAMARSKOLE UNION BANK OF INDIA(508500)
SubTotal 7735 7735
92 GHORA DONGRI MP-31-006-047-001/123-A
(JHOLI) 		1731006047NRG24260520230066995 26/05/2023 ME AJIT SO SURJAN 1731006047WL004419 ME AJIT SO SURJAN 00354 PUNB0129600 884 884 Processed 31/05/2023 079223029 MEAJITSOSURJAN PUNJAB NATIONAL BANK(508568)
93 GHORA DONGRI MP-31-006-047-001/93
(JHOLI) 		1731006047NRG24260520230067027 26/05/2023 MR JAGANNATH 1731006047WL004427 MR JAGANNATH 00354 PUNB0129600 221 221 Processed 31/05/2023 079223029 MRJAGANNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
94 GHORA DONGRI MP-31-006-017-002/58-A
(RATHANPUR) 		1731006017NRG24260520230066691 26/05/2023 SEEMA DHURVE 1731006017WL004395 SEEMA DHURVE 00415 SBIN0000327 1105 1105 Processed 31/05/2023 079223029 SEEMADHURVE STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-017-002/67
(RATHANPUR) 		1731006017NRG24260520230066698 26/05/2023 SANJAY DHURVE 1731006017WL004395 SANJAY DHURVE 00415 SBIN0000327 1105 1105 Processed 31/05/2023 079223029 SANJAYDHURVE STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-017-002/70
(RATHANPUR) 		1731006017NRG24260520230066701 26/05/2023 SARITA BHALAVEE 1731006017WL004395 SARITA BHALAVEE 00415 SBIN0000327 884 884 Processed 31/05/2023 079223029 SARITABHALAVEE STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-035-001/449-A
(RANIPUR) 		1731006000NRG24260520230066931 26/05/2023 MADHU 1731006WL004411 MADHU 00415 SBIN0000327 1105 1105 Processed 31/05/2023 079223029 MADHU STATE BANK OF INDIA(508548)
SubTotal 4199 4199
98 GHORA DONGRI MP-31-006-017-002/97-A
(RATHANPUR) 		1731006017NRG24260520230066719 26/05/2023 MRS ANJU BARVE 1731006017WL004395 MRS ANJU BARVE 00415 SBIN0000479 1105 1105 Processed 31/05/2023 079223029 MRSANJUBARVE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 GHORA DONGRI MP-31-006-022-002/11
(GOLHAI BUJURG) 		1731006022NRG24260520230066723 26/05/2023 SANJAY KAJLE 1731006022WL004396 SANJAY KAJLE 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 SANJAYKAJLE STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24260520230066729 26/05/2023 MR MOHAN AKHANDE 1731006022WL004396 MR MOHAN AKHANDE 00415 SBIN0002892 1105 1105 Processed 31/05/2023 079223029 MRMOHANAKHANDE STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24260520230066730 26/05/2023 MR OJHALAL CHOUHAN 1731006022WL004396 MR OJHALAL CHOUHAN 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MROJHALALCHOUHAN UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24260520230066734 26/05/2023 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 1731006022WL004396 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-022-002/16-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066736 26/05/2023 Mrs. LALIYA LAVISHKAR 1731006022WL004396 Mrs. LALIYA LAVISHKAR 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 Mrs.LALIYALAVISHKAR STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24260520230066742 26/05/2023 MR RANGILAL AKHANDE 1731006022WL004396 MR RANGILAL AKHANDE 00415 SBIN0002892 1105 1105 Processed 31/05/2023 079223029 MRRANGILALAKHANDE STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006022NRG24260520230066747 26/05/2023 MR HARISHANKAR CHOOHAN 1731006022WL004396 MR HARISHANKAR CHOOHAN 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MRHARISHANKARCHOOHAN STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-022-002/38
(GOLHAI BUJURG) 		1731006022NRG24260520230066765 26/05/2023 Sunita Lavisakar 1731006022WL004396 Sunita Lavisakar 00415 SBIN0002892 884 884 Processed 31/05/2023 079223029 SunitaLavisakar STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24260520230066517 26/05/2023 MR SURAJ SARKAR 1731006022WL004389 MR SURAJ SARKAR 00415 SBIN0002892 1105 1105 Processed 31/05/2023 079223029 MRSURAJSARKAR STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24260520230066523 26/05/2023 MRS JAVA BISWAS 1731006022WL004389 MRS JAVA BISWAS 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MRSJAVABISWAS STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066527 26/05/2023 SADHNA 1731006022WL004389 SADHNA 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 SADHNA UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-022-003/48
(GOLHAI BUJURG) 		1731006022NRG24260520230066561 26/05/2023 SUNEET KUMAR MANDAL 1731006022WL004389 SUNEET KUMAR MANDAL 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 SUNEETKUMARMANDAL STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066562 26/05/2023 SH VISHWAJEET SIKDAR 1731006022WL004389 SH VISHWAJEET SIKDAR 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 SHVISHWAJEETSIKDAR STATE BANK OF INDIA(508548)
112 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24260520230066572 26/05/2023 MS MEERA WO NITIYNAND 1731006022WL004389 MS MEERA WO NITIYNAND 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MSMEERAWONITIYNAND UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-022-003/74
(GOLHAI BUJURG) 		1731006022NRG24260520230066592 26/05/2023 MR MANi MOHAN 1731006022WL004389 MR MANi MOHAN 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MRMANiMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
114 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24260520230066602 26/05/2023 Mr Nihar Ranjan Dhali 1731006022WL004389 Mr Nihar Ranjan Dhali 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MrNiharRanjanDhali BANK OF INDIA(508505)
115 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24260520230066603 26/05/2023 MR SAHADEV NIRAPAD DHALI 1731006022WL004389 MR SAHADEV NIRAPAD DHALI 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MRSAHADEVNIRAPADDHALI BANK OF INDIA(508505)
116 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24260520230066604 26/05/2023 MR SANTOSH DHALI SO NIRAPAD DHALI 1731006022WL004389 MR SANTOSH DHALI SO NIRAPAD DHALI 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 MRSANTOSHDHALISONIRAPADDHALI STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24260520230066601 26/05/2023 NIRAPAD DHALI GOLOK DHALI 1731006022WL004389 NIRAPAD DHALI GOLOK DHALI 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079223029 NIRAPADDHALIGOLOKDHALI STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-022-003/94-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066622 26/05/2023 ANURADHA 1731006022WL004389 ANURADHA 00415 SBIN0002892 884 884 Processed 31/05/2023 079223029 ANURADHA STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-022-003/97
(GOLHAI BUJURG) 		1731006022NRG24260520230066625 26/05/2023 NEHA HALDAR 1731006022WL004389 NEHA HALDAR 00415 SBIN0002892 1105 1105 Processed 31/05/2023 079223029 NEHAHALDAR UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-047-001/142
(JHOLI) 		1731006047NRG24260520230067006 26/05/2023 MR NITISH KUMAR ARINDA 1731006047WL004423 MR NITISH KUMAR ARINDA 00415 SBIN0002892 663 663 Processed 31/05/2023 079223029 MRNITISHKUMARARINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 26741 26741
121 GHORA DONGRI MP-31-006-022-002/37-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066761 26/05/2023 MR OJHA SINGH 1731006022WL004396 MR OJHA SINGH 00415 SBIN0003957 1105 1105 Processed 31/05/2023 079223029 MROJHASINGH UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-022-002/43
(GOLHAI BUJURG) 		1731006022NRG24260520230066774 26/05/2023 SUNITA LAVISHKAR 1731006022WL004396 SUNITA LAVISHKAR 00415 SBIN0003957 1326 1326 Processed 31/05/2023 079223029 SUNITALAVISHKAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
123 GHORA DONGRI MP-31-006-022-003/7
(GOLHAI BUJURG) 		1731006022NRG24260520230066588 26/05/2023 MR SATYEN MANDALSO SANYASI MANDAL 1731006022WL004389 MR SATYEN MANDALSO SANYASI MANDAL 00415 SBIN0008073 663 663 Processed 31/05/2023 079223029 MRSATYENMANDALSOSANYASIMANDAL STATE BANK OF INDIA(508548)
SubTotal 663 663
124 GHORA DONGRI MP-31-006-033-001/140-A
(JUWADI) 		1731006000NRG24260520230066937 26/05/2023 SABITA JAGAN 1731006WL004413 SABITA JAGAN 00415 SBIN0009411 1326 1326 Processed 31/05/2023 079223029 SABITAJAGAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 GHORA DONGRI MP-31-006-022-002/22-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066745 26/05/2023 MIRA 1731006022WL004396 MIRA 00415 SBIN0017112 1326 1326 Processed 31/05/2023 079223029 MIRA STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-022-003/45-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066559 26/05/2023 RATAN 1731006022WL004389 RATAN 00415 SBIN0017112 1326 1326 Processed 31/05/2023 079223029 RATAN STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG24260520230066828 26/05/2023 MS REETA 1731006028WL004400 MS REETA 00415 SBIN0017112 1326 1326 Processed 31/05/2023 079223029 MSREETA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
128 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24260520230066834 26/05/2023 SUSEN 1731006028WL004400 SUSEN 00415 SBIN0030422 1326 1326 Processed 31/05/2023 079223029 SUSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24260520230066722 26/05/2023 Ankush lavishkar 1731006022WL004396 Ankush lavishkar 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 Ankushlavishkar UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24260520230066720 26/05/2023 MR BHANGEELAL SO KISHNU LAVASKAR 1731006022WL004396 MR BHANGEELAL SO KISHNU LAVASKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRBHANGEELALSOKISHNULAVASKAR UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24260520230066721 26/05/2023 MS KALIBAI LAVISKAR 1731006022WL004396 MS KALIBAI LAVISKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKALIBAILAVISKAR UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066726 26/05/2023 SHYAMBATI WO GARABSINGH KASDE 1731006022WL004396 SHYAMBATI WO GARABSINGH KASDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 SHYAMBATIWOGARABSINGHKASDE UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24260520230066727 26/05/2023 CHAINSINGH PENDRA SO AMARLAL PENDRA 1731006022WL004396 CHAINSINGH PENDRA SO AMARLAL PENDRA 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 CHAINSINGHPENDRASOAMARLALPENDRA UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24260520230066731 26/05/2023 MR DINU OJHA 1731006022WL004396 MR DINU OJHA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MRDINUOJHA UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24260520230066732 26/05/2023 MS PREMWATI CHOHAN WO OJHELAL CHOHAN 1731006022WL004396 MS PREMWATI CHOHAN WO OJHELAL CHOHAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPREMWATICHOHANWOOJHELALCHOHAN UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-022-002/15-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066733 26/05/2023 INDRA WO GAYAPRASAD 1731006022WL004396 INDRA WO GAYAPRASAD 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 INDRAWOGAYAPRASAD UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-022-002/19
(GOLHAI BUJURG) 		1731006022NRG24260520230066737 26/05/2023 MS MEERA AKHANDE 1731006022WL004396 MS MEERA AKHANDE 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MSMEERAAKHANDE UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-022-002/2
(GOLHAI BUJURG) 		1731006022NRG24260520230066739 26/05/2023 MS PUSHPA LAVISKAR 1731006022WL004396 MS PUSHPA LAVISKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPUSHPALAVISKAR UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-022-002/20-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066741 26/05/2023 BHAGWATI WO SUKAL MANDUSINGH 1731006022WL004396 BHAGWATI WO SUKAL MANDUSINGH 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 BHAGWATIWOSUKALMANDUSINGH UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24260520230066743 26/05/2023 MISS JASHIKALA AKHANDE 1731006022WL004396 MISS JASHIKALA AKHANDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MISSJASHIKALAAKHANDE UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-022-002/22-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066744 26/05/2023 TARACHAND AKHANDE SO RANGEELAL AKHANDE 1731006022WL004396 TARACHAND AKHANDE SO RANGEELAL AKHANDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 TARACHANDAKHANDESORANGEELALAKHANDE UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006022NRG24260520230066746 26/05/2023 MR KEVAL SING CHOUAN SO GAJAR CHOUHAN 1731006022WL004396 MR KEVAL SING CHOUAN SO GAJAR CHOUHAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRKEVALSINGCHOUANSOGAJARCHOUHAN UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-022-002/24
(GOLHAI BUJURG) 		1731006022NRG24260520230066748 26/05/2023 MS JYOTI WO RAMKISHORE LAVISHKAR 1731006022WL004396 MS JYOTI WO RAMKISHORE LAVISHKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSJYOTIWORAMKISHORELAVISHKAR UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-022-002/24-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066749 26/05/2023 MR RAMKISHOR LAVISKAR 1731006022WL004396 MR RAMKISHOR LAVISKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-022-002/26-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066750 26/05/2023 MS SANOTI LAVISKAR WO SARAVAN 1731006022WL004396 MS SANOTI LAVISKAR WO SARAVAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSANOTILAVISKARWOSARAVAN UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-022-002/28
(GOLHAI BUJURG) 		1731006022NRG24260520230066751 26/05/2023 MS INDRAVATI WO BRAJLAL AKHANDE 1731006022WL004396 MS INDRAVATI WO BRAJLAL AKHANDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSINDRAVATIWOBRAJLALAKHANDE UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-022-002/29
(GOLHAI BUJURG) 		1731006022NRG24260520230066753 26/05/2023 RAMESHWAR SO GAJAR MUNIYA 1731006022WL004396 RAMESHWAR SO GAJAR MUNIYA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 RAMESHWARSOGAJARMUNIYA UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006022NRG24260520230066755 26/05/2023 MR ANIL KASDE 1731006022WL004396 MR ANIL KASDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRANILKASDE UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006022NRG24260520230066754 26/05/2023 MS SUKHMANI WO KAMALKISHORE KASDE 1731006022WL004396 MS SUKHMANI WO KAMALKISHORE KASDE 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSSUKHMANIWOKAMALKISHOREKASDE UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-022-002/30
(GOLHAI BUJURG) 		1731006022NRG24260520230066756 26/05/2023 BHURESING SO SHRICHAND PRE 1731006022WL004396 BHURESING SO SHRICHAND PRE 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 BHURESINGSOSHRICHANDPRE STATE BANK OF INDIA(508548)
151 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066758 26/05/2023 MS PREMWATI LAVISHKAR WO KAMAL 1731006022WL004396 MS PREMWATI LAVISHKAR WO KAMAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPREMWATILAVISHKARWOKAMAL UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066760 26/05/2023 MS SOMTI WO MOKAL 1731006022WL004396 MS SOMTI WO MOKAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSOMTIWOMOKAL UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-022-002/38-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066767 26/05/2023 MR KULDEEP LAVISHKAR SHIVCHARAN 1731006022WL004396 MR KULDEEP LAVISHKAR SHIVCHARAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRKULDEEPLAVISHKARSHIVCHARAN UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-022-002/4
(GOLHAI BUJURG) 		1731006022NRG24260520230066769 26/05/2023 MR SUKHCHAND KASDE SO PHAGNU KASDE 1731006022WL004396 MR SUKHCHAND KASDE SO PHAGNU KASDE 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRSUKHCHANDKASDESOPHAGNUKASDE UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-022-002/4
(GOLHAI BUJURG) 		1731006022NRG24260520230066770 26/05/2023 SHIVKUMAR KASDE 1731006022WL004396 SHIVKUMAR KASDE 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 SHIVKUMARKASDE UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-022-002/41
(GOLHAI BUJURG) 		1731006022NRG24260520230066771 26/05/2023 FULAKI KAJLE WO MOHAN KAJLE 1731006022WL004396 FULAKI KAJLE WO MOHAN KAJLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 FULAKIKAJLEWOMOHANKAJLE UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-022-002/41-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066772 26/05/2023 MS ANITA KAJLE 1731006022WL004396 MS ANITA KAJLE 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MSANITAKAJLE UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-022-002/43
(GOLHAI BUJURG) 		1731006022NRG24260520230066773 26/05/2023 MS SATI LAVISHKAR WO THOKAR SINH 1731006022WL004396 MS SATI LAVISHKAR WO THOKAR SINH 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSATILAVISHKARWOTHOKARSINH UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066776 26/05/2023 MR HARIPRASAD KAJLE 1731006022WL004396 MR HARIPRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRHARIPRASADKAJLE UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066777 26/05/2023 MS REKHA WO HARIPRASAD KAJLE 1731006022WL004396 MS REKHA WO HARIPRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSREKHAWOHARIPRASADKAJLE UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-022-002/46
(GOLHAI BUJURG) 		1731006022NRG24260520230066778 26/05/2023 kanulal kajle so manshar 1731006022WL004396 kanulal kajle so manshar 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 kanulalkajlesomanshar UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-022-002/46-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066779 26/05/2023 MS SUNITA WO HARIPRASAD KAJLE 1731006022WL004396 MS SUNITA WO HARIPRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUNITAWOHARIPRASADKAJLE UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-022-002/46-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066780 26/05/2023 MEENA WO HARIBHAJAN KAJLE 1731006022WL004396 MEENA WO HARIBHAJAN KAJLE 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MEENAWOHARIBHAJANKAJLE UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-022-002/7
(GOLHAI BUJURG) 		1731006022NRG24260520230066783 26/05/2023 MR BRIJLAL AKHANDE SO SUMAR SINGH 1731006022WL004396 MR BRIJLAL AKHANDE SO SUMAR SINGH 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MRBRIJLALAKHANDESOSUMARSINGH UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-022-002/7
(GOLHAI BUJURG) 		1731006022NRG24260520230066784 26/05/2023 MS SUMEDI AKHANDE WO BRAJLAL 1731006022WL004396 MS SUMEDI AKHANDE WO BRAJLAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSSUMEDIAKHANDEWOBRAJLAL UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-022-002/8-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066785 26/05/2023 MS TARABAI AKHANDE WO SAHABLAL AKHANDE 1731006022WL004396 MS TARABAI AKHANDE WO SAHABLAL AKHANDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSTARABAIAKHANDEWOSAHABLALAKHANDE UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-022-002/8-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066786 26/05/2023 MR ASHISH AKHANDE 1731006022WL004396 MR ASHISH AKHANDE 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MRASHISHAKHANDE UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-022-002/8-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066787 26/05/2023 MS KIRAN AKHANDE WO ASHISH AKHANDE 1731006022WL004396 MS KIRAN AKHANDE WO ASHISH AKHANDE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKIRANAKHANDEWOASHISHAKHANDE UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-022-002/8-C
(GOLHAI BUJURG) 		1731006022NRG24260520230066788 26/05/2023 MS PHULVATI WO BHURA AKHANDE 1731006022WL004396 MS PHULVATI WO BHURA AKHANDE 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSPHULVATIWOBHURAAKHANDE UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006022NRG24260520230066790 26/05/2023 MS SHIVKALI WO SUNDAR 1731006022WL004396 MS SHIVKALI WO SUNDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSHIVKALIWOSUNDAR UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006022NRG24260520230066791 26/05/2023 POOJA DO ASHOK 1731006022WL004396 POOJA DO ASHOK 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 POOJADOASHOK UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-022-003/10-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066513 26/05/2023 MS CHANDANA RAY 1731006022WL004389 MS CHANDANA RAY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSCHANDANARAY UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-022-003/100
(GOLHAI BUJURG) 		1731006022NRG24260520230066514 26/05/2023 MS MANI BAPCHI WO SHANTARAM BAPCHI 1731006022WL004389 MS MANI BAPCHI WO SHANTARAM BAPCHI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSMANIBAPCHIWOSHANTARAMBAPCHI UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066515 26/05/2023 MR VIJAY SO SHANTARAM BAGCHI 1731006022WL004389 MR VIJAY SO SHANTARAM BAGCHI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRVIJAYSOSHANTARAMBAGCHI UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066516 26/05/2023 MS SUMAN 1731006022WL004389 MS SUMAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUMAN BANK OF MAHARASHTRA(607387)
176 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24260520230066518 26/05/2023 MS BHANUMATI WO SURAJ SARKAR 1731006022WL004389 MS BHANUMATI WO SURAJ SARKAR 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSBHANUMATIWOSURAJSARKAR UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-022-003/108
(GOLHAI BUJURG) 		1731006022NRG24260520230066519 26/05/2023 MR TAPAN SO DHIRENDRA SARKAR 1731006022WL004389 MR TAPAN SO DHIRENDRA SARKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRTAPANSODHIRENDRASARKAR UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-022-003/108
(GOLHAI BUJURG) 		1731006022NRG24260520230066520 26/05/2023 MS PRABHATI WO TAPAN SARKAR 1731006022WL004389 MS PRABHATI WO TAPAN SARKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPRABHATIWOTAPANSARKAR UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-022-003/109-a
(GOLHAI BUJURG) 		1731006022NRG24260520230066521 26/05/2023 RADHA MANDAL 1731006022WL004389 RADHA MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 RADHAMANDAL UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24260520230066522 26/05/2023 MR NARAYAN SO NANIGOPAL VISWAS 1731006022WL004389 MR NARAYAN SO NANIGOPAL VISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRNARAYANSONANIGOPALVISWAS CENTRAL BANK OF INDIA(607115)
181 GHORA DONGRI MP-31-006-022-003/117
(GOLHAI BUJURG) 		1731006022NRG24260520230066524 26/05/2023 MS KAKOLI BISHWAS WO MADHUSUDHAN 1731006022WL004389 MS KAKOLI BISHWAS WO MADHUSUDHAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKAKOLIBISHWASWOMADHUSUDHAN UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-022-003/12
(GOLHAI BUJURG) 		1731006022NRG24260520230066525 26/05/2023 MS LALITA WO HARENDRA MANDAL 1731006022WL004389 MS LALITA WO HARENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSLALITAWOHARENDRAMANDAL UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066526 26/05/2023 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 1731006022WL004389 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRBHABSINDHUMANDALSOHARENDRAMANDAL UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-022-003/120
(GOLHAI BUJURG) 		1731006022NRG24260520230066528 26/05/2023 JHARNA WO SANTOSH RAY 1731006022WL004389 JHARNA WO SANTOSH RAY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 JHARNAWOSANTOSHRAY UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-022-003/123-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066529 26/05/2023 MR NEELKAMAL SO NIRANJAN 1731006022WL004389 MR NEELKAMAL SO NIRANJAN 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRNEELKAMALSONIRANJAN UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-022-003/126
(GOLHAI BUJURG) 		1731006022NRG24260520230066530 26/05/2023 MS SUCHITRA DAS WO SANJAY DAS 1731006022WL004389 MS SUCHITRA DAS WO SANJAY DAS 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSSUCHITRADASWOSANJAYDAS UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-022-003/15
(GOLHAI BUJURG) 		1731006022NRG24260520230066531 26/05/2023 MR VIKASH MANDAL SO FAKIR MANDAL 1731006022WL004389 MR VIKASH MANDAL SO FAKIR MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRVIKASHMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-022-003/16
(GOLHAI BUJURG) 		1731006022NRG24260520230066532 26/05/2023 MS LATIKA WO SACHINDRA NATH NASID 1731006022WL004389 MS LATIKA WO SACHINDRA NATH NASID 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSLATIKAWOSACHINDRANATHNASID UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-022-003/20
(GOLHAI BUJURG) 		1731006022NRG24260520230066533 26/05/2023 MS ANJALI MAJHI WO UPENDRA MAJHI 1731006022WL004389 MS ANJALI MAJHI WO UPENDRA MAJHI 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MSANJALIMAJHIWOUPENDRAMAJHI UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24260520230066537 26/05/2023 MS SUNITA MISTRI 1731006022WL004389 MS SUNITA MISTRI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUNITAMISTRI UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-022-003/25
(GOLHAI BUJURG) 		1731006022NRG24260520230066539 26/05/2023 AMAR 1731006022WL004389 AMAR 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 AMAR STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-022-003/25
(GOLHAI BUJURG) 		1731006022NRG24260520230066540 26/05/2023 MS SHIKHA SIKDER WO AMAR SIKDER 1731006022WL004389 MS SHIKHA SIKDER WO AMAR SIKDER 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSSHIKHASIKDERWOAMARSIKDER UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-022-003/26
(GOLHAI BUJURG) 		1731006022NRG24260520230066541 26/05/2023 MS KAJAL WO NIRANJAN GAIN 1731006022WL004389 MS KAJAL WO NIRANJAN GAIN 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSKAJALWONIRANJANGAIN UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-022-003/26-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066542 26/05/2023 MS GEETA WO NAROTAM GAIN 1731006022WL004389 MS GEETA WO NAROTAM GAIN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSGEETAWONAROTAMGAIN UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-022-003/27-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066543 26/05/2023 MS ANNAMATI BAIN WO PARIMAL BAIN 1731006022WL004389 MS ANNAMATI BAIN WO PARIMAL BAIN 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MSANNAMATIBAINWOPARIMALBAIN UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-022-003/3-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066544 26/05/2023 MS SEEMA WO PARITOSH MANDAL 1731006022WL004389 MS SEEMA WO PARITOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSEEMAWOPARITOSHMANDAL FINO PAYMENTS BANK LTD(608001)
197 GHORA DONGRI MP-31-006-022-003/3-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066545 26/05/2023 GEETA WO PRAKASH MANDAL 1731006022WL004389 GEETA WO PRAKASH MANDAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 GEETAWOPRAKASHMANDAL UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-022-003/30
(GOLHAI BUJURG) 		1731006022NRG24260520230066546 26/05/2023 MS SUJATA WO SURAJ MANDAL 1731006022WL004389 MS SUJATA WO SURAJ MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUJATAWOSURAJMANDAL UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-022-003/31
(GOLHAI BUJURG) 		1731006022NRG24260520230066547 26/05/2023 MR BABURAM MANDAL 1731006022WL004389 MR BABURAM MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRBABURAMMANDAL UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-022-003/32
(GOLHAI BUJURG) 		1731006022NRG24260520230066549 26/05/2023 MS MANJU RANI MANDAL WO VIKRAM MANDAL 1731006022WL004389 MS MANJU RANI MANDAL WO VIKRAM MANDAL 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MSMANJURANIMANDALWOVIKRAMMANDAL UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-022-003/32
(GOLHAI BUJURG) 		1731006022NRG24260520230066548 26/05/2023 VIKRAM 1731006022WL004389 VIKRAM 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 VIKRAM UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-022-003/33-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066550 26/05/2023 MR RATAN SO SUBODH MANDAL 1731006022WL004389 MR RATAN SO SUBODH MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRRATANSOSUBODHMANDAL UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066551 26/05/2023 ASHIT SO UPENDRA SARKAR 1731006022WL004389 ASHIT SO UPENDRA SARKAR 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 ASHITSOUPENDRASARKAR UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066552 26/05/2023 MS SUNITA SARKAR WO ASIT SARKAR 1731006022WL004389 MS SUNITA SARKAR WO ASIT SARKAR 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSSUNITASARKARWOASITSARKAR UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-022-003/41-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066554 26/05/2023 MR KISHOR RAY SO KALIPAD RAY 1731006022WL004389 MR KISHOR RAY SO KALIPAD RAY 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MRKISHORRAYSOKALIPADRAY UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-022-003/42
(GOLHAI BUJURG) 		1731006022NRG24260520230066555 26/05/2023 manju majumdar 1731006022WL004389 manju majumdar 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 manjumajumdar UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-022-003/43
(GOLHAI BUJURG) 		1731006022NRG24260520230066556 26/05/2023 MISS ANJANA DO RAJESHWAR ROY 1731006022WL004389 MISS ANJANA DO RAJESHWAR ROY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MISSANJANADORAJESHWARROY UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-022-003/44
(GOLHAI BUJURG) 		1731006022NRG24260520230066557 26/05/2023 MS KALPANA WO NIRANJAN SHIL 1731006022WL004389 MS KALPANA WO NIRANJAN SHIL 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 MSKALPANAWONIRANJANSHIL UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-022-003/45
(GOLHAI BUJURG) 		1731006022NRG24260520230066558 26/05/2023 GOURIDASI WO SUKHRANJAN DHALI 1731006022WL004389 GOURIDASI WO SUKHRANJAN DHALI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 GOURIDASIWOSUKHRANJANDHALI UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-022-003/46
(GOLHAI BUJURG) 		1731006022NRG24260520230066560 26/05/2023 MS AMELARAY WO PRADEEP RAY 1731006022WL004389 MS AMELARAY WO PRADEEP RAY 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 MSAMELARAYWOPRADEEPRAY UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-022-003/51
(GOLHAI BUJURG) 		1731006022NRG24260520230066564 26/05/2023 MS KAJOL BISWAS WO SUJEET BISWAS 1731006022WL004389 MS KAJOL BISWAS WO SUJEET BISWAS 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSKAJOLBISWASWOSUJEETBISWAS UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066565 26/05/2023 ASIM VISWAS SO BHUVAN VISWAS 1731006022WL004389 ASIM VISWAS SO BHUVAN VISWAS 00468 UBIN0547671 1326 1326 Rejected 31/05/2023 079223029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066566 26/05/2023 MS DIPIKA 1731006022WL004389 MS DIPIKA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSDIPIKA UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-022-003/53
(GOLHAI BUJURG) 		1731006022NRG24260520230066567 26/05/2023 MS.SULATA VISHWAS WO VISHNU VISHWAS 1731006022WL004389 MS.SULATA VISHWAS WO VISHNU VISHWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MS.SULATAVISHWASWOVISHNUVISHWAS UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-022-003/54-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066568 26/05/2023 PRASANT 1731006022WL004389 PRASANT 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 PRASANT UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-022-003/55-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066569 26/05/2023 MR PANKAJ SO KARTIK 1731006022WL004389 MR PANKAJ SO KARTIK 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MRPANKAJSOKARTIK UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-022-003/56
(GOLHAI BUJURG) 		1731006022NRG24260520230066570 26/05/2023 MS URMILA WO PRAFFUL DHALI 1731006022WL004389 MS URMILA WO PRAFFUL DHALI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSURMILAWOPRAFFULDHALI UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24260520230066571 26/05/2023 NITYANAD MANDAL SO RAMESHWAR MANDAL 1731006022WL004389 NITYANAD MANDAL SO RAMESHWAR MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 NITYANADMANDALSORAMESHWARMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
219 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24260520230066573 26/05/2023 sudevi mandal wo naresh 1731006022WL004389 sudevi mandal wo naresh 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 sudevimandalwonaresh UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-022-003/58-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066574 26/05/2023 MS MAMTA WO SASHODHAR 1731006022WL004389 MS MAMTA WO SASHODHAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSMAMTAWOSASHODHAR UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-022-003/59
(GOLHAI BUJURG) 		1731006022NRG24260520230066575 26/05/2023 MR GOPAL SO ATUL DAKUA 1731006022WL004389 MR GOPAL SO ATUL DAKUA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRGOPALSOATULDAKUA UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-022-003/6
(GOLHAI BUJURG) 		1731006022NRG24260520230066576 26/05/2023 MS KANCHAN SIKDAR WO SADHAN SIKDAR 1731006022WL004389 MS KANCHAN SIKDAR WO SADHAN SIKDAR 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSKANCHANSIKDARWOSADHANSIKDAR UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-022-003/63
(GOLHAI BUJURG) 		1731006022NRG24260520230066577 26/05/2023 PANCHURAM 1731006022WL004389 PANCHURAM 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 PANCHURAM UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066579 26/05/2023 MS SUMATI DHALI 1731006022WL004389 MS SUMATI DHALI 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSSUMATIDHALI UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066578 26/05/2023 PANKAJ DHALI 1731006022WL004389 PANKAJ DHALI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 PANKAJDHALI STATE BANK OF INDIA(508548)
226 GHORA DONGRI MP-31-006-022-003/65
(GOLHAI BUJURG) 		1731006022NRG24260520230066580 26/05/2023 MR THAKURDAS SO RASMOHAN GAIN 1731006022WL004389 MR THAKURDAS SO RASMOHAN GAIN 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRTHAKURDASSORASMOHANGAIN UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-022-003/66
(GOLHAI BUJURG) 		1731006022NRG24260520230066583 26/05/2023 MS LAXMI WO GOURANG 1731006022WL004389 MS LAXMI WO GOURANG 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSLAXMIWOGOURANG UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-022-003/67
(GOLHAI BUJURG) 		1731006022NRG24260520230066584 26/05/2023 MS NAYANTARA 1731006022WL004389 MS NAYANTARA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSNAYANTARA UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-022-003/68
(GOLHAI BUJURG) 		1731006022NRG24260520230066585 26/05/2023 MS AALAPI WO SAPAN BAIRAGI 1731006022WL004389 MS AALAPI WO SAPAN BAIRAGI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSAALAPIWOSAPANBAIRAGI UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-022-003/69
(GOLHAI BUJURG) 		1731006022NRG24260520230066586 26/05/2023 CHITRANJAN 1731006022WL004389 CHITRANJAN 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 CHITRANJAN UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-022-003/69-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066587 26/05/2023 AMAR 1731006022WL004389 AMAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 AMAR UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-022-003/7-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066589 26/05/2023 MR SUSHANT MANDAL SO SANYASI MANDAL 1731006022WL004389 MR SUSHANT MANDAL SO SANYASI MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRSUSHANTMANDALSOSANYASIMANDAL UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-022-003/70
(GOLHAI BUJURG) 		1731006022NRG24260520230066590 26/05/2023 sujala wo tapan 1731006022WL004389 sujala wo tapan 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 sujalawotapan UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-022-003/71
(GOLHAI BUJURG) 		1731006022NRG24260520230066591 26/05/2023 BEUTI 1731006022WL004389 BEUTI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 BEUTI UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-022-003/74-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066593 26/05/2023 MR MANAS SO MANIMOHAN 1731006022WL004389 MR MANAS SO MANIMOHAN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRMANASSOMANIMOHAN UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-022-003/75-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066594 26/05/2023 MR PRASHANT SO SANATAN MANDAL 1731006022WL004389 MR PRASHANT SO SANATAN MANDAL 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MRPRASHANTSOSANATANMANDAL UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-022-003/76
(GOLHAI BUJURG) 		1731006022NRG24260520230066595 26/05/2023 MS SUMITRA BISWAS WO PAVITRA BISWAS 1731006022WL004389 MS SUMITRA BISWAS WO PAVITRA BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUMITRABISWASWOPAVITRABISWAS FINO PAYMENTS BANK LTD(608001)
238 GHORA DONGRI MP-31-006-022-003/77-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066596 26/05/2023 MR GOPAL KUMAR SARADAR SO BHUPATI SARDAR 1731006022WL004389 MR GOPAL KUMAR SARADAR SO BHUPATI SARDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRGOPALKUMARSARADARSOBHUPATISARDAR UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-022-003/77-B
(GOLHAI BUJURG) 		1731006022NRG24260520230066597 26/05/2023 MS ANJANA SARDAR WO GOPAL SARDAR 1731006022WL004389 MS ANJANA SARDAR WO GOPAL SARDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSANJANASARDARWOGOPALSARDAR UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-022-003/8
(GOLHAI BUJURG) 		1731006022NRG24260520230066598 26/05/2023 MS KAVITA WO NIRMAL MANDAL 1731006022WL004389 MS KAVITA WO NIRMAL MANDAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSKAVITAWONIRMALMANDAL UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-022-003/80
(GOLHAI BUJURG) 		1731006022NRG24260520230066599 26/05/2023 MS KAJAL HALDAR WO RUPACHAND HALDAR 1731006022WL004389 MS KAJAL HALDAR WO RUPACHAND HALDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKAJALHALDARWORUPACHANDHALDAR UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-022-003/80-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066600 26/05/2023 MS PRAMILAHALDAR 1731006022WL004389 MS PRAMILAHALDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPRAMILAHALDAR UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-022-003/83-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066605 26/05/2023 MR VISHVNATH SO VIMAL TIKEDAR 1731006022WL004389 MR VISHVNATH SO VIMAL TIKEDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRVISHVNATHSOVIMALTIKEDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 GHORA DONGRI MP-31-006-022-003/83-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066606 26/05/2023 MSIS SANKARI WO VISHVNATH TIKEDAR 1731006022WL004389 MSIS SANKARI WO VISHVNATH TIKEDAR 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSISSANKARIWOVISHVNATHTIKEDAR UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-022-003/84
(GOLHAI BUJURG) 		1731006022NRG24260520230066608 26/05/2023 MS KAVITA SIKDAR 1731006022WL004389 MS KAVITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKAVITASIKDAR UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-022-003/84
(GOLHAI BUJURG) 		1731006022NRG24260520230066607 26/05/2023 SACHIN 1731006022WL004389 SACHIN 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 SACHIN UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066609 26/05/2023 mr narayan so sarat sikdar 1731006022WL004389 mr narayan so sarat sikdar 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 mrnarayansosaratsikdar UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066610 26/05/2023 MS NAMITA SIKDAR 1731006022WL004389 MS NAMITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSNAMITASIKDAR UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-022-003/85-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066611 26/05/2023 MS BASANTI MISTRI 1731006022WL004389 MS BASANTI MISTRI 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-022-003/86
(GOLHAI BUJURG) 		1731006022NRG24260520230066612 26/05/2023 MR GOUR MANDAL SO JATIN MANDAL 1731006022WL004389 MR GOUR MANDAL SO JATIN MANDAL 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MRGOURMANDALSOJATINMANDAL UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-022-003/86-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066613 26/05/2023 SUNITA 1731006022WL004389 SUNITA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 SUNITA UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-022-003/87-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066614 26/05/2023 MS PRAMILA WO SAMEER 1731006022WL004389 MS PRAMILA WO SAMEER 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPRAMILAWOSAMEER UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-022-003/88
(GOLHAI BUJURG) 		1731006022NRG24260520230066615 26/05/2023 MS BASANTI MISTRI 1731006022WL004389 MS BASANTI MISTRI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-022-003/89
(GOLHAI BUJURG) 		1731006022NRG24260520230066616 26/05/2023 MR VINAY MANDAL SO RUIDAS MANDAL 1731006022WL004389 MR VINAY MANDAL SO RUIDAS MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRVINAYMANDALSORUIDASMANDAL STATE BANK OF INDIA(508548)
255 GHORA DONGRI MP-31-006-022-003/89-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066617 26/05/2023 MS RANJEETA MANDAL 1731006022WL004389 MS RANJEETA MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSRANJEETAMANDAL UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-022-003/92
(GOLHAI BUJURG) 		1731006022NRG24260520230066618 26/05/2023 MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL 1731006022WL004389 MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKAVITAMANDALWOVIDHANCHANDRAMANDAL UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-022-003/94
(GOLHAI BUJURG) 		1731006022NRG24260520230066620 26/05/2023 MS ANJALEE WO PULIN MAJHI 1731006022WL004389 MS ANJALEE WO PULIN MAJHI 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSANJALEEWOPULINMAJHI UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-022-003/94-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066621 26/05/2023 SULEKHA KRISHNAPAD 1731006022WL004389 SULEKHA KRISHNAPAD 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 SULEKHAKRISHNAPAD UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-022-003/96
(GOLHAI BUJURG) 		1731006022NRG24260520230066623 26/05/2023 JAIYANTI WO TUSHAR 1731006022WL004389 JAIYANTI WO TUSHAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 JAIYANTIWOTUSHAR UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-022-003/97
(GOLHAI BUJURG) 		1731006022NRG24260520230066624 26/05/2023 MS RANJITA HALDAR WO MURARI HALDER 1731006022WL004389 MS RANJITA HALDAR WO MURARI HALDER 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSRANJITAHALDARWOMURARIHALDER STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066626 26/05/2023 MR SUBHASH SO MANDAR 1731006022WL004389 MR SUBHASH SO MANDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRSUBHASHSOMANDAR UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24260520230066627 26/05/2023 MS SUMTIRA WO SUBHASH FOUZDAR 1731006022WL004389 MS SUMTIRA WO SUBHASH FOUZDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUMTIRAWOSUBHASHFOUZDAR UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-022-004/38-b
(GOLHAI BUJURG) 		1731006022NRG24260520230066628 26/05/2023 MS KANTI BAI MARSKOLE 1731006022WL004389 MS KANTI BAI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSKANTIBAIMARSKOLE UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-022-004/40
(GOLHAI BUJURG) 		1731006022NRG24260520230066629 26/05/2023 MS SUMRATI MARSKOLE 1731006022WL004389 MS SUMRATI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUMRATIMARSKOLE STATE BANK OF INDIA(508548)
265 GHORA DONGRI MP-31-006-022-004/76
(GOLHAI BUJURG) 		1731006022NRG24260520230066793 26/05/2023 LEELABATI 1731006022WL004396 LEELABATI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 LEELABATI UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24260520230066818 26/05/2023 MR SUSHIL 1731006028WL004400 MR SUSHIL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRSUSHIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24260520230066819 26/05/2023 MS REENA WO SUSHIL 1731006028WL004400 MS REENA WO SUSHIL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSREENAWOSUSHIL UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24260520230066820 26/05/2023 MR RANJEET 1731006028WL004400 MR RANJEET 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRRANJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
269 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24260520230066821 26/05/2023 MS ANSHU DEY WO RANJIT 1731006028WL004400 MS ANSHU DEY WO RANJIT 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSANSHUDEYWORANJIT UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24260520230066822 26/05/2023 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 1731006028WL004400 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRPRADEEPSOGIRENDRARAYCHOUDHURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
271 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24260520230066823 26/05/2023 MS SAURAVI WO PRADEEP 1731006028WL004400 MS SAURAVI WO PRADEEP 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSAURAVIWOPRADEEP UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24260520230066824 26/05/2023 MR GAUTAM VISWAS 1731006028WL004400 MR GAUTAM VISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRGAUTAMVISWAS UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24260520230066825 26/05/2023 MS TRISHNA BISWAS WO GOUTAM BISWAS 1731006028WL004400 MS TRISHNA BISWAS WO GOUTAM BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSTRISHNABISWASWOGOUTAMBISWAS UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-028-002/149-B
(AMDOH) 		1731006028NRG24260520230066826 26/05/2023 KARAN BISWAS SO GOUTAM BISWAS 1731006028WL004400 KARAN BISWAS SO GOUTAM BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 KARANBISWASSOGOUTAMBISWAS UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-028-002/166
(AMDOH) 		1731006028NRG24240520230060492 26/05/2023 mr sanjay so bisnu 1731006028WL004055 mr sanjay so bisnu 00468 UBIN0547671 1224 1224 Processed 31/05/2023 079223029 mrsanjaysobisnu UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG24260520230066827 26/05/2023 MR RABEEN BHAKTA SO DHEEREN BHATKA 1731006028WL004400 MR RABEEN BHAKTA SO DHEEREN BHATKA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRRABEENBHAKTASODHEERENBHATKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
277 GHORA DONGRI MP-31-006-028-002/226
(AMDOH) 		1731006028NRG24260520230066829 26/05/2023 MR VIKASH SO VIBHASH 1731006028WL004400 MR VIKASH SO VIBHASH 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRVIKASHSOVIBHASH UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-028-002/37
(AMDOH) 		1731006028NRG24240520230060496 26/05/2023 MR SANDIP SO SANKAR 1731006028WL004055 MR SANDIP SO SANKAR 00468 UBIN0547671 1224 1224 Processed 31/05/2023 079223029 MRSANDIPSOSANKAR UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-028-002/37
(AMDOH) 		1731006028NRG24240520230060494 26/05/2023 MR SANKAR SO PULIN 1731006028WL004055 MR SANKAR SO PULIN 00468 UBIN0547671 1224 1224 Processed 31/05/2023 079223029 MRSANKARSOPULIN UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-028-002/37
(AMDOH) 		1731006028NRG24240520230060495 26/05/2023 MS KAMLA SARKAR WO SANKAR 1731006028WL004055 MS KAMLA SARKAR WO SANKAR 00468 UBIN0547671 1224 1224 Processed 31/05/2023 079223029 MSKAMLASARKARWOSANKAR UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG24260520230066830 26/05/2023 MR KAPIL BISWAS SO SURENDRA BISWAS 1731006028WL004400 MR KAPIL BISWAS SO SURENDRA BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRKAPILBISWASSOSURENDRABISWAS UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG24260520230066831 26/05/2023 MS SUPRIYA WO KAPIL 1731006028WL004400 MS SUPRIYA WO KAPIL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSUPRIYAWOKAPIL UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24260520230066832 26/05/2023 MR PRASAD SARKAR SO LALIT SARKAR 1731006028WL004400 MR PRASAD SARKAR SO LALIT SARKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRPRASADSARKARSOLALITSARKAR UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24260520230066833 26/05/2023 MS MAMTA 1731006028WL004400 MS MAMTA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSMAMTA UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24260520230066835 26/05/2023 MS URMILA SARKAR 1731006028WL004400 MS URMILA SARKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSURMILASARKAR UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-028-002/54
(AMDOH) 		1731006028NRG24260520230066836 26/05/2023 MS PRIYANKA 1731006028WL004400 MS PRIYANKA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSPRIYANKA UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-028-002/86
(AMDOH) 		1731006028NRG24260520230066837 26/05/2023 MS GEETA WO MANINDRA 1731006028WL004400 MS GEETA WO MANINDRA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSGEETAWOMANINDRA UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24260520230066990 26/05/2023 RAMPRASHAD SO BAJJI MARSKOLE 1731006047WL004419 RAMPRASHAD SO BAJJI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 RAMPRASHADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-047-001/105
(JHOLI) 		1731006047NRG24260520230066991 26/05/2023 SHANTI WO RAMPRASHAD MARSKOLE 1731006047WL004419 SHANTI WO RAMPRASHAD MARSKOLE 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 SHANTIWORAMPRASHADMARSKOLE UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-047-001/111-A
(JHOLI) 		1731006047NRG24260520230066992 26/05/2023 MR ASHUTOSH SO NATVAR SARDAR 1731006047WL004419 MR ASHUTOSH SO NATVAR SARDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRASHUTOSHSONATVARSARDAR UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-047-001/111-C
(JHOLI) 		1731006047NRG24260520230066993 26/05/2023 MS NIRMALASARDAR WO PARITOSH SARDAR 1731006047WL004419 MS NIRMALASARDAR WO PARITOSH SARDAR 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSNIRMALASARDARWOPARITOSHSARDAR UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-047-001/123
(JHOLI) 		1731006047NRG24260520230066994 26/05/2023 MR JITENDRA SO SURJAN UIKEY 1731006047WL004419 MR JITENDRA SO SURJAN UIKEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRJITENDRASOSURJANUIKEY UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-047-001/124-B
(JHOLI) 		1731006047NRG24260520230067000 26/05/2023 MR MANOJ SO MANORANJAN MANDAL 1731006047WL004423 MR MANOJ SO MANORANJAN MANDAL 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRMANOJSOMANORANJANMANDAL UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-047-001/137-A
(JHOLI) 		1731006047NRG24260520230067001 26/05/2023 MR HEMRAJ SO HIRALAL MARSKOLE 1731006047WL004423 MR HEMRAJ SO HIRALAL MARSKOLE 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MRHEMRAJSOHIRALALMARSKOLE UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-047-001/140
(JHOLI) 		1731006047NRG24260520230067003 26/05/2023 MR VISHWAJEET SO BHUPATI MANDAL 1731006047WL004423 MR VISHWAJEET SO BHUPATI MANDAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MRVISHWAJEETSOBHUPATIMANDAL UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-047-001/140
(JHOLI) 		1731006047NRG24260520230067004 26/05/2023 MS PURNIMA WO VISHWAJEET MANDAL 1731006047WL004423 MS PURNIMA WO VISHWAJEET MANDAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSPURNIMAWOVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-047-001/142
(JHOLI) 		1731006047NRG24260520230067005 26/05/2023 MS THAKURDASHI WO SUDHANSU ARINDA 1731006047WL004423 MS THAKURDASHI WO SUDHANSU ARINDA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSTHAKURDASHIWOSUDHANSUARINDA UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-047-001/142-A
(JHOLI) 		1731006047NRG24260520230067007 26/05/2023 MS ASHA ARINDA 1731006047WL004423 MS ASHA ARINDA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSASHAARINDA UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-047-001/148
(JHOLI) 		1731006047NRG24260520230067008 26/05/2023 MS SAMOTI WO LAKHANLAL UIKEY 1731006047WL004423 MS SAMOTI WO LAKHANLAL UIKEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSSAMOTIWOLAKHANLALUIKEY UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-047-001/149-A
(JHOLI) 		1731006047NRG24260520230067009 26/05/2023 MR BAKESH SO SURJAN UIKEY 1731006047WL004423 MR BAKESH SO SURJAN UIKEY 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRBAKESHSOSURJANUIKEY UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24260520230067012 26/05/2023 MR KARESHA SO UMRAV UIKEY 1731006047WL004425 MR KARESHA SO UMRAV UIKEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRKARESHASOUMRAVUIKEY UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-047-001/152
(JHOLI) 		1731006047NRG24260520230067013 26/05/2023 MS FULANTI WO KARESHA UIKEY 1731006047WL004425 MS FULANTI WO KARESHA UIKEY 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 MSFULANTIWOKARESHAUIKEY UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-047-001/26
(JHOLI) 		1731006047NRG24260520230067014 26/05/2023 MR AKHIL SO DINBANDHU RAY 1731006047WL004425 MR AKHIL SO DINBANDHU RAY 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 MRAKHILSODINBANDHURAY UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24260520230067015 26/05/2023 MR SHIVPRASAD SO BAJJI MARSKOLE 1731006047WL004425 MR SHIVPRASAD SO BAJJI MARSKOLE 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MRSHIVPRASADSOBAJJIMARSKOLE UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-047-001/32
(JHOLI) 		1731006047NRG24260520230067016 26/05/2023 MS PREMVATI WO SHIVPRASAD MARSKOLE 1731006047WL004425 MS PREMVATI WO SHIVPRASAD MARSKOLE 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSPREMVATIWOSHIVPRASADMARSKOLE UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-047-001/33
(JHOLI) 		1731006047NRG24260520230067017 26/05/2023 MR RAMESH SO MOTI UIKEY 1731006047WL004425 MR RAMESH SO MOTI UIKEY 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRRAMESHSOMOTIUIKEY UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-047-001/48
(JHOLI) 		1731006047NRG24260520230067018 26/05/2023 MR HARIRAM SO RAMSINGH UIKEY 1731006047WL004425 MR HARIRAM SO RAMSINGH UIKEY 00468 UBIN0547671 221 221 Processed 31/05/2023 079223029 MRHARIRAMSORAMSINGHUIKEY UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-047-001/56
(JHOLI) 		1731006047NRG24260520230067021 26/05/2023 MS SARASVATI MANDAL WO KRISHNAPAD MANDAL 1731006047WL004427 MS SARASVATI MANDAL WO KRISHNAPAD MANDAL 00468 UBIN0547671 442 442 Processed 31/05/2023 079223029 MSSARASVATIMANDALWOKRISHNAPADMANDAL UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-047-001/59
(JHOLI) 		1731006047NRG24260520230067022 26/05/2023 MR GAJRASHING SO FULCHAND UIKEY 1731006047WL004427 MR GAJRASHING SO FULCHAND UIKEY 00468 UBIN0547671 663 663 Processed 31/05/2023 079223029 MRGAJRASHINGSOFULCHANDUIKEY CENTRAL BANK OF INDIA(607115)
310 GHORA DONGRI MP-31-006-047-001/70
(JHOLI) 		1731006047NRG24260520230067023 26/05/2023 MR VISHNUPAD MANDAL 1731006047WL004427 MR VISHNUPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRVISHNUPADMANDAL UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-047-001/70
(JHOLI) 		1731006047NRG24260520230067024 26/05/2023 MS BIPULA MANDAL WO VISHNUPAD MANDAL 1731006047WL004427 MS BIPULA MANDAL WO VISHNUPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MSBIPULAMANDALWOVISHNUPADMANDAL UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-047-001/80-A
(JHOLI) 		1731006047NRG24260520230067025 26/05/2023 MS APARNA BISWAS WO ASHISH BISWAS 1731006047WL004427 MS APARNA BISWAS WO ASHISH BISWAS 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MSAPARNABISWASWOASHISHBISWAS UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-047-001/93-A
(JHOLI) 		1731006047NRG24260520230067028 26/05/2023 MR JAGDISH SO JAGANNATH UIKEY 1731006047WL004427 MR JAGDISH SO JAGANNATH UIKEY 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MRJAGDISHSOJAGANNATHUIKEY UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-047-001/94
(JHOLI) 		1731006047NRG24260520230067029 26/05/2023 SANKAR SO SAMMAR UIKEY 1731006047WL004428 SANKAR SO SAMMAR UIKEY 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 SANKARSOSAMMARUIKEY UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-047-001/94-A
(JHOLI) 		1731006047NRG24260520230067030 26/05/2023 MR NANDKISHOR SO SHANKAR UIKEY 1731006047WL004428 MR NANDKISHOR SO SHANKAR UIKEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 079223029 MRNANDKISHORSOSHANKARUIKEY UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG24260520230067031 26/05/2023 MR ANAND SANA SO HARIPAD 1731006047WL004428 MR ANAND SANA SO HARIPAD 00468 UBIN0547671 1105 1105 Processed 31/05/2023 079223029 MRANANDSANASOHARIPAD UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG24260520230067032 26/05/2023 MS SUMATI DO LAV 1731006047WL004428 MS SUMATI DO LAV 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSSUMATIDOLAV UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG24260520230067033 26/05/2023 MAHANAND SANA SO HARIPAD SANA 1731006047WL004428 MAHANAND SANA SO HARIPAD SANA 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MAHANANDSANASOHARIPADSANA UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG24260520230067034 26/05/2023 MS NILIMA WO MAHANAND SANA 1731006047WL004428 MS NILIMA WO MAHANAND SANA 00468 UBIN0547671 884 884 Processed 31/05/2023 079223029 MSNILIMAWOMAHANANDSANA STATE BANK OF INDIA(508548)
SubTotal 216835 216835
320 GHORA DONGRI MP-31-006-017-002/114
(RATHANPUR) 		1731006017NRG24260520230066676 26/05/2023 RASHMI TUMDAM 1731006017WL004395 RASHMI TUMDAM 00468 UBIN0563331 663 663 Processed 31/05/2023 079223029 RASHMITUMDAM UNION BANK OF INDIA(508500)
SubTotal 663 663
321 GHORA DONGRI MP-31-006-017-002/10-B
(RATHANPUR) 		1731006017NRG24260520230066666 26/05/2023 Makal Narre 1731006017WL004395 Makal Narre 00688 FINO0001001 1105 1105 Processed 31/05/2023 079223029 MakalNarre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
322 GHORA DONGRI MP-31-006-017-002/90
(RATHANPUR) 		1731006017NRG24260520230066715 26/05/2023 Dropati Dhurve 1731006017WL004395 Dropati Dhurve 00688 FINO0001446 1105 1105 Processed 31/05/2023 079223029 DropatiDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 364021 364021

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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_260523APB_FTO_58017 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 GHORA DONGRI MP1731006_260523APB_FTO_58017 Bank of India BKID0009585 GHODADONGRI 2431
3 GHORA DONGRI MP1731006_260523APB_FTO_58017 Bank of India BKID0009586 SHAHPUR BETUL 16133
4 GHORA DONGRI MP1731006_260523APB_FTO_58017 Bank of Maharastra MAHB0000528 GHODA DONGRI 16796
5 GHORA DONGRI MP1731006_260523APB_FTO_58017 Central Bank Of India CBIN0280760 SHAHPUR 7514
6 GHORA DONGRI MP1731006_260523APB_FTO_58017 Central Bank Of India CBIN0282434 RANIPUR 49504
7 GHORA DONGRI MP1731006_260523APB_FTO_58017 Central Bank Of India CBIN0282533 GODADONGRI 7735
8 GHORA DONGRI MP1731006_260523APB_FTO_58017 Punjab National Bank PUNB0129600 BHAURA 1105
9 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0000327 BETUL 4199
10 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0000479 SEONI MALWA 1105
11 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0002892 SHAHPUR 26741
12 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0003957 PATHAKHERA 2431
13 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0008073 SHOBHAPUR 663
14 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0009411 DESHAWADI 1326
15 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0017112 Bhoura 3978
16 GHORA DONGRI MP1731006_260523APB_FTO_58017 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1326
17 GHORA DONGRI MP1731006_260523APB_FTO_58017 Union Bank of India UBIN0547671 CHOPNA 216835
18 GHORA DONGRI MP1731006_260523APB_FTO_58017 Union Bank of India UBIN0563331 BAGDONA SARNI 663
19 GHORA DONGRI MP1731006_260523APB_FTO_58017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 GHORA DONGRI MP1731006_260523APB_FTO_58017 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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