Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_191223APB_FTO_398739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-050-002/88-A
(SHAKTIGADA) 		1731006050NRG24191220230455228 19/12/2023 NIRANJAN MANDAL SO KHITEESH MANDAL 1731006050WL037199 NIRANJAN MANDAL SO KHITEESH MANDAL 00048 BKID0009584 1326 0
2 GHORA DONGRI MP-31-006-050-002/88-A
(SHAKTIGADA) 		1731006050NRG24191220230455229 19/12/2023 Nisha mandal 1731006050WL037199 Nisha mandal 00048 BKID0009584 1326 0
3 GHORA DONGRI MP-31-006-051-001/183-B
(BHOGAIKHAPA) 		1731006051NRG24191220230453410 19/12/2023 VINITA BARSKAR WO RAMKISHOR BARSKAR 1731006051WL037092 VINITA BARSKAR WO RAMKISHOR BARSKAR 00048 BKID0009584 663 0
4 GHORA DONGRI MP-31-006-051-001/20
(BHOGAIKHAPA) 		1731006051NRG24191220230453417 19/12/2023 SHIVRAM CHAUHAN SO BISNU CHAUHAN 1731006051WL037092 SHIVRAM CHAUHAN SO BISNU CHAUHAN 00048 BKID0009584 1326 0
5 GHORA DONGRI MP-31-006-051-001/224
(BHOGAIKHAPA) 		1731006051NRG24191220230453420 19/12/2023 SUKABATI LAVISKAR WO BISSA LAVISKAR 1731006051WL037092 SUKABATI LAVISKAR WO BISSA LAVISKAR 00048 BKID0009584 1105 0
6 GHORA DONGRI MP-31-006-051-001/244-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453424 19/12/2023 PRATAP SINGH LABISKAR SO FULJI LAB SO FULAJI 1731006051WL037092 PRATAP SINGH LABISKAR SO FULJI LAB SO FULAJI 00048 BKID0009584 1326 0
7 GHORA DONGRI MP-31-006-051-001/27
(BHOGAIKHAPA) 		1731006051NRG24191220230453426 19/12/2023 AMARSINGH BARASKAR SO GANJAN BARAS 1731006051WL037092 AMARSINGH BARASKAR SO GANJAN BARAS 00048 BKID0009584 884 0
8 GHORA DONGRI MP-31-006-051-001/343
(BHOGAIKHAPA) 		1731006051NRG24191220230453430 19/12/2023 FULBATI AKHANDE DO GANJAN AKHANDE 1731006051WL037092 FULBATI AKHANDE DO GANJAN AKHANDE 00048 BKID0009584 884 0
9 GHORA DONGRI MP-31-006-051-001/343
(BHOGAIKHAPA) 		1731006051NRG24191220230453429 19/12/2023 SHIVLAL DASHKRM SO MUNNA DASHKRM 1731006051WL037092 SHIVLAL DASHKRM SO MUNNA DASHKRM 00048 BKID0009584 1105 0
10 GHORA DONGRI MP-31-006-051-001/347-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453433 19/12/2023 MANGAL SINGH KASDE SO KISHOR KASDE 1731006051WL037092 MANGAL SINGH KASDE SO KISHOR KASDE 00048 BKID0009584 221 0
11 GHORA DONGRI MP-31-006-051-001/47
(BHOGAIKHAPA) 		1731006051NRG24191220230453438 19/12/2023 SHIVRATI BARSKAR WO KAILASH BARSKAR 1731006051WL037092 SHIVRATI BARSKAR WO KAILASH BARSKAR 00048 BKID0009584 442 0
12 GHORA DONGRI MP-31-006-051-001/763
(BHOGAIKHAPA) 		1731006051NRG24191220230453442 19/12/2023 BASANTI SHIL WO JHABU SHIL 1731006051WL037092 BASANTI SHIL WO JHABU SHIL 00048 BKID0009584 1105 0
SubTotal 11713 0
13 GHORA DONGRI MP-31-006-051-001/259-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453468 19/12/2023 GULMED 1731006051WL037093 GULMED 00051 MAHB0000528 1326 0
14 GHORA DONGRI MP-31-006-051-001/314
(BHOGAIKHAPA) 		1731006051NRG24191220230453471 19/12/2023 SANGEETA SHYAMLAL SILUKAR 1731006051WL037093 SANGEETA SHYAMLAL SILUKAR 00051 MAHB0000528 1326 0
15 GHORA DONGRI MP-31-006-054-002/11
(BAKUD) 		1731006054NRG24191220230455400 19/12/2023 MR AJIT MAYARAM KUMRE 1731006054WL037210 MR AJIT MAYARAM KUMRE 00051 MAHB0000528 884 0
16 GHORA DONGRI MP-31-006-054-002/17
(BAKUD) 		1731006054NRG24191220230455402 19/12/2023 MR AMIT ANAND UIKEY 1731006054WL037210 MR AMIT ANAND UIKEY 00051 MAHB0000528 884 0
SubTotal 4420 0
17 GHORA DONGRI MP-31-006-004-001/10
(KHARI) 		1731006004NRG24191220230454220 19/12/2023 TARA SUMRAT VISHWAKARMA 1731006004WL037141 TARA SUMRAT VISHWAKARMA 00051 MAHB0000614 442 0
18 GHORA DONGRI MP-31-006-004-001/13
(KHARI) 		1731006004NRG24191220230454221 19/12/2023 PRAMOD 1731006004WL037141 PRAMOD 00051 MAHB0000614 1326 0
19 GHORA DONGRI MP-31-006-004-001/26
(KHARI) 		1731006004NRG24191220230454653 19/12/2023 BHAGRATI 1731006004WL037170 BHAGRATI 00051 MAHB0000614 221 0
20 GHORA DONGRI MP-31-006-004-001/26-B
(KHARI) 		1731006004NRG24191220230454654 19/12/2023 DEEPIKA 1731006004WL037170 DEEPIKA 00051 MAHB0000614 663 0
21 GHORA DONGRI MP-31-006-004-001/28
(KHARI) 		1731006004NRG24191220230454223 19/12/2023 NARBDI 1731006004WL037141 NARBDI 00051 MAHB0000614 1326 0
22 GHORA DONGRI MP-31-006-004-001/35
(KHARI) 		1731006004NRG24191220230454225 19/12/2023 JAMNA 1731006004WL037141 JAMNA 00051 MAHB0000614 1326 0
23 GHORA DONGRI MP-31-006-004-001/36
(KHARI) 		1731006004NRG24191220230454226 19/12/2023 JHANKO 1731006004WL037141 JHANKO 00051 MAHB0000614 1326 0
24 GHORA DONGRI MP-31-006-004-001/37
(KHARI) 		1731006004NRG24191220230454227 19/12/2023 RAKHEYA 1731006004WL037141 RAKHEYA 00051 MAHB0000614 663 0
25 GHORA DONGRI MP-31-006-004-001/40
(KHARI) 		1731006004NRG24191220230454655 19/12/2023 SHAMRATI 1731006004WL037170 SHAMRATI 00051 MAHB0000614 663 0
26 GHORA DONGRI MP-31-006-004-001/42
(KHARI) 		1731006004NRG24191220230454228 19/12/2023 FUANTEE 1731006004WL037141 FUANTEE 00051 MAHB0000614 1326 0
27 GHORA DONGRI MP-31-006-004-001/43
(KHARI) 		1731006004NRG24191220230454229 19/12/2023 MEERA 1731006004WL037141 MEERA 00051 MAHB0000614 1326 0
28 GHORA DONGRI MP-31-006-004-001/46-A
(KHARI) 		1731006004NRG24191220230454230 19/12/2023 KAVITA 1731006004WL037141 KAVITA 00051 MAHB0000614 884 0
29 GHORA DONGRI MP-31-006-004-001/48
(KHARI) 		1731006004NRG24191220230454656 19/12/2023 JHANKO 1731006004WL037170 JHANKO 00051 MAHB0000614 884 0
30 GHORA DONGRI MP-31-006-004-001/49-A
(KHARI) 		1731006004NRG24191220230454657 19/12/2023 RAMBAI BAI DHURVE 1731006004WL037170 RAMBAI BAI DHURVE 00051 MAHB0000614 884 0
31 GHORA DONGRI MP-31-006-004-001/54
(KHARI) 		1731006004NRG24191220230454231 19/12/2023 RAJKUMAR 1731006004WL037141 RAJKUMAR 00051 MAHB0000614 1326 0
32 GHORA DONGRI MP-31-006-004-001/58
(KHARI) 		1731006004NRG24191220230454232 19/12/2023 FULKALEE 1731006004WL037141 FULKALEE 00051 MAHB0000614 884 0
33 GHORA DONGRI MP-31-006-004-001/6
(KHARI) 		1731006004NRG24191220230454233 19/12/2023 BABITA KUMARI DHURVE 1731006004WL037141 BABITA KUMARI DHURVE 00051 MAHB0000614 221 0
34 GHORA DONGRI MP-31-006-004-001/76
(KHARI) 		1731006004NRG24191220230454234 19/12/2023 RADHA 1731006004WL037141 RADHA 00051 MAHB0000614 1326 0
35 GHORA DONGRI MP-31-006-004-001/78
(KHARI) 		1731006004NRG24191220230454235 19/12/2023 SONI 1731006004WL037141 SONI 00051 MAHB0000614 1326 0
36 GHORA DONGRI MP-31-006-004-001/9
(KHARI) 		1731006004NRG24191220230454236 19/12/2023 DULLO 1731006004WL037141 DULLO 00051 MAHB0000614 884 0
37 GHORA DONGRI MP-31-006-004-002/102
(KHARI) 		1731006004NRG24191220230454658 19/12/2023 JAGANTI 1731006004WL037170 JAGANTI 00051 MAHB0000614 1547 0
38 GHORA DONGRI MP-31-006-004-002/117-a
(KHARI) 		1731006004NRG24191220230454237 19/12/2023 MAMTA 1731006004WL037141 MAMTA 00051 MAHB0000614 1105 0
39 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006004NRG24191220230454659 19/12/2023 FULKALI 1731006004WL037170 FULKALI 00051 MAHB0000614 884 0
40 GHORA DONGRI MP-31-006-004-002/159-A
(KHARI) 		1731006004NRG24191220230454660 19/12/2023 GIRJA YADAV 1731006004WL037170 GIRJA YADAV 00051 MAHB0000614 884 0
41 GHORA DONGRI MP-31-006-004-002/27
(KHARI) 		1731006004NRG24191220230454661 19/12/2023 SHANTA 1731006004WL037170 SHANTA 00051 MAHB0000614 1105 0
42 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG24191220230454664 19/12/2023 INDRA 1731006004WL037170 INDRA 00051 MAHB0000614 884 0
43 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG24191220230454663 19/12/2023 MAKHAN 1731006004WL037170 MAKHAN 00051 MAHB0000614 1326 0
44 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG24191220230454666 19/12/2023 FAGNEE 1731006004WL037170 FAGNEE 00051 MAHB0000614 1326 0
45 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG24191220230454665 19/12/2023 PRAMBTEE 1731006004WL037170 PRAMBTEE 00051 MAHB0000614 663 0
46 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006004NRG24191220230454669 19/12/2023 ASHOK YADAV 1731006004WL037170 ASHOK YADAV 00051 MAHB0000614 1326 0
47 GHORA DONGRI MP-31-006-004-002/6
(KHARI) 		1731006004NRG24191220230454671 19/12/2023 FULKALI 1731006004WL037170 FULKALI 00051 MAHB0000614 1326 0
48 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006004NRG24191220230454672 19/12/2023 ASHA 1731006004WL037170 ASHA 00051 MAHB0000614 1326 0
49 GHORA DONGRI MP-31-006-004-002/70
(KHARI) 		1731006004NRG24191220230454673 19/12/2023 MAMTA PAPPU DHURVE 1731006004WL037170 MAMTA PAPPU DHURVE 00051 MAHB0000614 1326 0
50 GHORA DONGRI MP-31-006-004-002/77-B
(KHARI) 		1731006004NRG24191220230454674 19/12/2023 Master RAHUL YADAV SANTOSH 1731006004WL037170 Master RAHUL YADAV SANTOSH 00051 MAHB0000614 1326 0
51 GHORA DONGRI MP-31-006-004-002/8
(KHARI) 		1731006004NRG24191220230454675 19/12/2023 PERAMU 1731006004WL037170 PERAMU 00051 MAHB0000614 884 0
52 GHORA DONGRI MP-31-006-004-002/8-A
(KHARI) 		1731006004NRG24191220230454676 19/12/2023 PREM 1731006004WL037170 PREM 00051 MAHB0000614 1105 0
53 GHORA DONGRI MP-31-006-004-002/90
(KHARI) 		1731006004NRG24191220230454677 19/12/2023 HARISHNKAR 1731006004WL037170 HARISHNKAR 00051 MAHB0000614 1326 0
54 GHORA DONGRI MP-31-006-004-002/92
(KHARI) 		1731006004NRG24191220230454678 19/12/2023 BHAGVANTI 1731006004WL037170 BHAGVANTI 00051 MAHB0000614 1326 0
55 GHORA DONGRI MP-31-006-007-001/128
(JAKHALI) 		1731006007NRG24191220230455343 19/12/2023 MALIYA 1731006007WL037208 MALIYA 00051 MAHB0000614 1320 0
56 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG24181220230451967 19/12/2023 JUGNEE 1731006007WL037026 JUGNEE 00051 MAHB0000614 1320 0
57 GHORA DONGRI MP-31-006-007-001/39
(JAKHALI) 		1731006007NRG24191220230455344 19/12/2023 KANTEE 1731006007WL037208 KANTEE 00051 MAHB0000614 1100 0
58 GHORA DONGRI MP-31-006-007-001/39-A
(JAKHALI) 		1731006007NRG24191220230455345 19/12/2023 MAMTA 1731006007WL037208 MAMTA 00051 MAHB0000614 1100 0
59 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG24191220230455347 19/12/2023 RAJA 1731006007WL037208 RAJA 00051 MAHB0000614 1320 0
60 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG24191220230455349 19/12/2023 MANISHA AMODIYA 1731006007WL037208 MANISHA AMODIYA 00051 MAHB0000614 1320 0
61 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG24191220230455348 19/12/2023 MR RAJKUMAR MOHABE 1731006007WL037208 MR RAJKUMAR MOHABE 00051 MAHB0000614 1320 0
62 GHORA DONGRI MP-31-006-007-001/53
(JAKHALI) 		1731006007NRG24181220230451968 19/12/2023 JYAVANTEE 1731006007WL037026 JYAVANTEE 00051 MAHB0000614 1320 0
63 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006007NRG24191220230455351 19/12/2023 BHAGA BAI 1731006007WL037208 BHAGA BAI 00051 MAHB0000614 1100 0
64 GHORA DONGRI MP-31-006-007-001/76-A
(JAKHALI) 		1731006007NRG24181220230451969 19/12/2023 REKHKA 1731006007WL037026 REKHKA 00051 MAHB0000614 1320 0
65 GHORA DONGRI MP-31-006-007-002/10
(JAKHALI) 		1731006007NRG24181220230451970 19/12/2023 RAMDAYAL 1731006007WL037026 RAMDAYAL 00051 MAHB0000614 1320 0
66 GHORA DONGRI MP-31-006-007-002/102
(JAKHALI) 		1731006007NRG24181220230451971 19/12/2023 KUNDAN 1731006007WL037026 KUNDAN 00051 MAHB0000614 440 0
67 GHORA DONGRI MP-31-006-007-002/102
(JAKHALI) 		1731006007NRG24191220230455354 19/12/2023 RAMKALI 1731006007WL037208 RAMKALI 00051 MAHB0000614 1320 0
68 GHORA DONGRI MP-31-006-007-002/103
(JAKHALI) 		1731006007NRG24191220230455355 19/12/2023 MRS KALANTI RAMPRASAD DHURVE 1731006007WL037208 MRS KALANTI RAMPRASAD DHURVE 00051 MAHB0000614 1100 0
69 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG24191220230455356 19/12/2023 SHEKCHAND 1731006007WL037208 SHEKCHAND 00051 MAHB0000614 1100 0
70 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006007NRG24191220230455357 19/12/2023 BEENDIYA 1731006007WL037208 BEENDIYA 00051 MAHB0000614 1320 0
71 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG24191220230455358 19/12/2023 DIYVANTEE 1731006007WL037208 DIYVANTEE 00051 MAHB0000614 1320 0
72 GHORA DONGRI MP-31-006-007-002/11-A
(JAKHALI) 		1731006007NRG24181220230451961 19/12/2023 ANAND 1731006007WL037025 ANAND 00051 MAHB0000614 1100 0
73 GHORA DONGRI MP-31-006-007-002/11-A
(JAKHALI) 		1731006007NRG24191220230455360 19/12/2023 PANCHHI 1731006007WL037208 PANCHHI 00051 MAHB0000614 1320 0
74 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24191220230455361 19/12/2023 KALA 1731006007WL037208 KALA 00051 MAHB0000614 1320 0
75 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24191220230455362 19/12/2023 KARAN 1731006007WL037208 KARAN 00051 MAHB0000614 1320 0
76 GHORA DONGRI MP-31-006-007-002/117
(JAKHALI) 		1731006007NRG24191220230455363 19/12/2023 RAMKO 1731006007WL037208 RAMKO 00051 MAHB0000614 1100 0
77 GHORA DONGRI MP-31-006-007-002/118
(JAKHALI) 		1731006007NRG24191220230455364 19/12/2023 MISS SHAKUN W O PAPPU 1731006007WL037208 MISS SHAKUN W O PAPPU 00051 MAHB0000614 1320 0
78 GHORA DONGRI MP-31-006-007-002/122
(JAKHALI) 		1731006007NRG24191220230455365 19/12/2023 BHAGWATI 1731006007WL037208 BHAGWATI 00051 MAHB0000614 1320 0
79 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG24181220230451962 19/12/2023 SUKLU 1731006007WL037025 SUKLU 00051 MAHB0000614 1100 0
80 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24181220230451972 19/12/2023 RAJITA 1731006007WL037026 RAJITA 00051 MAHB0000614 1320 0
81 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG24181220230451973 19/12/2023 PREMVATI 1731006007WL037026 PREMVATI 00051 MAHB0000614 1320 0
82 GHORA DONGRI MP-31-006-007-002/151
(JAKHALI) 		1731006007NRG24191220230455366 19/12/2023 MISS SUNITA NGF KOMAL KUMRE 1731006007WL037208 MISS SUNITA NGF KOMAL KUMRE 00051 MAHB0000614 1320 0
83 GHORA DONGRI MP-31-006-007-002/161
(JAKHALI) 		1731006007NRG24191220230455367 19/12/2023 JAGGO 1731006007WL037208 JAGGO 00051 MAHB0000614 1320 0
84 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG24181220230451974 19/12/2023 BALRAM YADAV 1731006007WL037026 BALRAM YADAV 00051 MAHB0000614 1320 0
85 GHORA DONGRI MP-31-006-007-002/168
(JAKHALI) 		1731006007NRG24191220230455368 19/12/2023 INDRA WATI 1731006007WL037208 INDRA WATI 00051 MAHB0000614 880 0
86 GHORA DONGRI MP-31-006-007-002/169
(JAKHALI) 		1731006007NRG24191220230455369 19/12/2023 MISS RADHIKA JIVANLAL MAHOBIYA 1731006007WL037208 MISS RADHIKA JIVANLAL MAHOBIYA 00051 MAHB0000614 1320 0
87 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG24181220230451963 19/12/2023 BHAGARTI 1731006007WL037025 BHAGARTI 00051 MAHB0000614 1100 0
88 GHORA DONGRI MP-31-006-007-002/177
(JAKHALI) 		1731006007NRG24181220230451976 19/12/2023 SEEMA 1731006007WL037026 SEEMA 00051 MAHB0000614 1320 0
89 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG24191220230455370 19/12/2023 MALTI 1731006007WL037208 MALTI 00051 MAHB0000614 1320 0
90 GHORA DONGRI MP-31-006-007-002/180
(JAKHALI) 		1731006007NRG24191220230455371 19/12/2023 MRS SAVITRI 1731006007WL037208 MRS SAVITRI 00051 MAHB0000614 1320 0
91 GHORA DONGRI MP-31-006-007-002/182
(JAKHALI) 		1731006007NRG24181220230451977 19/12/2023 LALITA 1731006007WL037026 LALITA 00051 MAHB0000614 1320 0
92 GHORA DONGRI MP-31-006-007-002/183
(JAKHALI) 		1731006007NRG24191220230455372 19/12/2023 RAJESH 1731006007WL037208 RAJESH 00051 MAHB0000614 1100 0
93 GHORA DONGRI MP-31-006-007-002/188
(JAKHALI) 		1731006007NRG24191220230455373 19/12/2023 SHASHILA RASHILA 1731006007WL037208 SHASHILA RASHILA 00051 MAHB0000614 1320 0
94 GHORA DONGRI MP-31-006-007-002/190
(JAKHALI) 		1731006007NRG24191220230455374 19/12/2023 RAMKALA 1731006007WL037208 RAMKALA 00051 MAHB0000614 1320 0
95 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG24191220230455375 19/12/2023 RAJANI 1731006007WL037208 RAJANI 00051 MAHB0000614 1320 0
96 GHORA DONGRI MP-31-006-007-002/193
(JAKHALI) 		1731006007NRG24191220230455376 19/12/2023 GAJRAM 1731006007WL037208 GAJRAM 00051 MAHB0000614 1100 0
97 GHORA DONGRI MP-31-006-007-002/194
(JAKHALI) 		1731006007NRG24191220230455377 19/12/2023 MUNNI BAI 1731006007WL037208 MUNNI BAI 00051 MAHB0000614 1320 0
98 GHORA DONGRI MP-31-006-007-002/197
(JAKHALI) 		1731006007NRG24181220230451978 19/12/2023 SARITA SUKHNANDAN AHAKE 1731006007WL037026 SARITA SUKHNANDAN AHAKE 00051 MAHB0000614 1320 0
99 GHORA DONGRI MP-31-006-007-002/201
(JAKHALI) 		1731006007NRG24191220230455378 19/12/2023 KOLU 1731006007WL037208 KOLU 00051 MAHB0000614 1320 0
100 GHORA DONGRI MP-31-006-007-002/204
(JAKHALI) 		1731006007NRG24191220230455379 19/12/2023 PREMWATI 1731006007WL037208 PREMWATI 00051 MAHB0000614 1100 0
101 GHORA DONGRI MP-31-006-007-002/205
(JAKHALI) 		1731006007NRG24191220230455380 19/12/2023 RAMKALI 1731006007WL037208 RAMKALI 00051 MAHB0000614 1320 0
102 GHORA DONGRI MP-31-006-007-002/210
(JAKHALI) 		1731006007NRG24191220230455381 19/12/2023 ANITA 1731006007WL037208 ANITA 00051 MAHB0000614 1320 0
103 GHORA DONGRI MP-31-006-007-002/25
(JAKHALI) 		1731006007NRG24191220230455383 19/12/2023 LATA 1731006007WL037208 LATA 00051 MAHB0000614 1320 0
104 GHORA DONGRI MP-31-006-007-002/28
(JAKHALI) 		1731006007NRG24191220230455384 19/12/2023 KAMALTI 1731006007WL037208 KAMALTI 00051 MAHB0000614 1320 0
105 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG24191220230455385 19/12/2023 BALLO 1731006007WL037208 BALLO 00051 MAHB0000614 1100 0
106 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG24191220230455386 19/12/2023 KHALIYA 1731006007WL037208 KHALIYA 00051 MAHB0000614 1320 0
107 GHORA DONGRI MP-31-006-007-002/39
(JAKHALI) 		1731006007NRG24181220230451964 19/12/2023 CHUNIYA 1731006007WL037025 CHUNIYA 00051 MAHB0000614 1100 0
108 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG24181220230451979 19/12/2023 JHAMKO 1731006007WL037026 JHAMKO 00051 MAHB0000614 1320 0
109 GHORA DONGRI MP-31-006-007-002/4-A
(JAKHALI) 		1731006007NRG24181220230451980 19/12/2023 MRS KAVITA WO RAJU 1731006007WL037026 MRS KAVITA WO RAJU 00051 MAHB0000614 1320 0
110 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG24191220230455387 19/12/2023 BATRO 1731006007WL037208 BATRO 00051 MAHB0000614 1320 0
111 GHORA DONGRI MP-31-006-007-002/54
(JAKHALI) 		1731006007NRG24191220230455388 19/12/2023 GAYTAREE 1731006007WL037208 GAYTAREE 00051 MAHB0000614 1320 0
112 GHORA DONGRI MP-31-006-007-002/60
(JAKHALI) 		1731006007NRG24181220230451965 19/12/2023 MISS SAROJ NGM SUBEDI BHALU KAKODIYA 1731006007WL037025 MISS SAROJ NGM SUBEDI BHALU KAKODIYA 00051 MAHB0000614 1100 0
113 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG24191220230455389 19/12/2023 MUKESH DHURVE 1731006007WL037208 MUKESH DHURVE 00051 MAHB0000614 1320 0
114 GHORA DONGRI MP-31-006-007-002/66
(JAKHALI) 		1731006007NRG24191220230455390 19/12/2023 SAVITTREE 1731006007WL037208 SAVITTREE 00051 MAHB0000614 1320 0
115 GHORA DONGRI MP-31-006-007-002/79
(JAKHALI) 		1731006007NRG24191220230455391 19/12/2023 KAMAL SINGH 1731006007WL037208 KAMAL SINGH 00051 MAHB0000614 1100 0
116 GHORA DONGRI MP-31-006-007-002/79
(JAKHALI) 		1731006007NRG24181220230451966 19/12/2023 SANJAY DHURVE 1731006007WL037025 SANJAY DHURVE 00051 MAHB0000614 220 0
117 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006007NRG24181220230451981 19/12/2023 LALITA DHURVE 1731006007WL037026 LALITA DHURVE 00051 MAHB0000614 1100 0
118 GHORA DONGRI MP-31-006-007-002/80
(JAKHALI) 		1731006007NRG24191220230455392 19/12/2023 SUGANTI 1731006007WL037208 SUGANTI 00051 MAHB0000614 1100 0
119 GHORA DONGRI MP-31-006-007-002/85-B
(JAKHALI) 		1731006007NRG24181220230451983 19/12/2023 ANITA 1731006007WL037026 ANITA 00051 MAHB0000614 1320 0
120 GHORA DONGRI MP-31-006-007-002/85-B
(JAKHALI) 		1731006007NRG24181220230451982 19/12/2023 RONIYA 1731006007WL037026 RONIYA 00051 MAHB0000614 1320 0
121 GHORA DONGRI MP-31-006-007-002/93
(JAKHALI) 		1731006007NRG24191220230455393 19/12/2023 RAMBATI 1731006007WL037208 RAMBATI 00051 MAHB0000614 1100 0
122 GHORA DONGRI MP-31-006-007-002/95
(JAKHALI) 		1731006007NRG24191220230455394 19/12/2023 SANGEETA 1731006007WL037208 SANGEETA 00051 MAHB0000614 880 0
123 GHORA DONGRI MP-31-006-007-002/96
(JAKHALI) 		1731006007NRG24191220230455395 19/12/2023 SADIYA 1731006007WL037208 SADIYA 00051 MAHB0000614 1100 0
SubTotal 124042 0
124 GHORA DONGRI MP-31-006-043-001/158
(SHOBHAPUR) 		1731006000NRG24191220230455618 19/12/2023 GAJARI 1731006WL037230 GAJARI 00051 MAHB0001471 1326 1326 Rejected 11/03/2024 645157091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GHORA DONGRI MP-31-006-043-001/171
(SHOBHAPUR) 		1731006000NRG24191220230455620 19/12/2023 METHU 1731006WL037230 METHU 00051 MAHB0001471 1326 1326 Processed 12/03/2024 645157091 METHU UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-043-001/230-C
(SHOBHAPUR) 		1731006000NRG24191220230455622 19/12/2023 MRS RAKHA SUKAIL UIKRY 1731006WL037230 MRS RAKHA SUKAIL UIKRY 00051 MAHB0001471 1326 0
127 GHORA DONGRI MP-31-006-043-001/30
(SHOBHAPUR) 		1731006000NRG24191220230455624 19/12/2023 MRS. SHUSHILA BISAN 1731006WL037230 MRS. SHUSHILA BISAN 00051 MAHB0001471 1326 0
128 GHORA DONGRI MP-31-006-050-001/138-A
(SHAKTIGADA) 		1731006050NRG24191220230455017 19/12/2023 SHANKAR GOVIND 1731006050WL037196 SHANKAR GOVIND 00051 MAHB0001471 1105 0
129 GHORA DONGRI MP-31-006-050-001/138-B
(SHAKTIGADA) 		1731006050NRG24191220230455020 19/12/2023 MRS SUPRIYA BAIRAGEE 1731006050WL037196 MRS SUPRIYA BAIRAGEE 00051 MAHB0001471 1105 0
130 GHORA DONGRI MP-31-006-050-001/17
(SHAKTIGADA) 		1731006050NRG24191220230455022 19/12/2023 KAMLA SANTOSH 1731006050WL037196 KAMLA SANTOSH 00051 MAHB0001471 1105 0
131 GHORA DONGRI MP-31-006-050-001/17-b
(SHAKTIGADA) 		1731006050NRG24191220230455024 19/12/2023 ELA JITEN 1731006050WL037196 ELA JITEN 00051 MAHB0001471 1105 0
132 GHORA DONGRI MP-31-006-050-001/36-A
(SHAKTIGADA) 		1731006050NRG24191220230455028 19/12/2023 MR SANJAY SARKAR 1731006050WL037196 MR SANJAY SARKAR 00051 MAHB0001471 1105 0
133 GHORA DONGRI MP-31-006-050-001/56
(SHAKTIGADA) 		1731006050NRG24191220230455037 19/12/2023 RAMSAKAL BECHAI 1731006050WL037196 RAMSAKAL BECHAI 00051 MAHB0001471 1105 0
134 GHORA DONGRI MP-31-006-050-001/77
(SHAKTIGADA) 		1731006050NRG24191220230455040 19/12/2023 ANJALI PURIMAL 1731006050WL037196 ANJALI PURIMAL 00051 MAHB0001471 1105 0
135 GHORA DONGRI MP-31-006-050-001/78
(SHAKTIGADA) 		1731006050NRG24191220230455041 19/12/2023 SHANTI GOVIND 1731006050WL037196 SHANTI GOVIND 00051 MAHB0001471 1105 0
136 GHORA DONGRI MP-31-006-050-001/78-A
(SHAKTIGADA) 		1731006050NRG24191220230455042 19/12/2023 GOPALDAS SHANTIDAS 1731006050WL037196 GOPALDAS SHANTIDAS 00051 MAHB0001471 1105 0
137 GHORA DONGRI MP-31-006-050-001/78-A
(SHAKTIGADA) 		1731006050NRG24191220230455043 19/12/2023 SHEELA GOPALDAS 1731006050WL037196 SHEELA GOPALDAS 00051 MAHB0001471 1105 0
138 GHORA DONGRI MP-31-006-050-001/88-A
(SHAKTIGADA) 		1731006050NRG24191220230455049 19/12/2023 RAMBABU JAGDESH 1731006050WL037196 RAMBABU JAGDESH 00051 MAHB0001471 1105 0
139 GHORA DONGRI MP-31-006-050-001/9
(SHAKTIGADA) 		1731006050NRG24191220230455051 19/12/2023 NARAYAN PHANEE 1731006050WL037196 NARAYAN PHANEE 00051 MAHB0001471 1105 1105 Processed 12/03/2024 645157091 NARAYANPHANEE UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-050-001/9
(SHAKTIGADA) 		1731006050NRG24191220230455053 19/12/2023 PRAKASH NARAYAN 1731006050WL037196 PRAKASH NARAYAN 00051 MAHB0001471 1105 1105 Processed 12/03/2024 645157091 PRAKASHNARAYAN UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-050-001/9
(SHAKTIGADA) 		1731006050NRG24191220230455052 19/12/2023 REEVA NARAYAN 1731006050WL037196 REEVA NARAYAN 00051 MAHB0001471 1105 0
142 GHORA DONGRI MP-31-006-050-002/103
(SHAKTIGADA) 		1731006050NRG24191220230455156 19/12/2023 KALIPAT ANANT 1731006050WL037199 KALIPAT ANANT 00051 MAHB0001471 1326 0
143 GHORA DONGRI MP-31-006-050-002/104-A
(SHAKTIGADA) 		1731006050NRG24191220230455158 19/12/2023 NIHARIKA KSHETRANATH 1731006050WL037199 NIHARIKA KSHETRANATH 00051 MAHB0001471 1326 0
144 GHORA DONGRI MP-31-006-050-002/113
(SHAKTIGADA) 		1731006050NRG24191220230455062 19/12/2023 MRS KAMLA SAPAN 1731006050WL037197 MRS KAMLA SAPAN 00051 MAHB0001471 1326 0
145 GHORA DONGRI MP-31-006-050-002/127
(SHAKTIGADA) 		1731006050NRG24191220230455163 19/12/2023 MR MANGAL SINGH SO INDRAPRASAD VERMA 1731006050WL037199 MR MANGAL SINGH SO INDRAPRASAD VERMA 00051 MAHB0001471 1326 0
146 GHORA DONGRI MP-31-006-050-002/128-A
(SHAKTIGADA) 		1731006050NRG24191220230455166 19/12/2023 MR PRADEEP INDRPRASAD 1731006050WL037199 MR PRADEEP INDRPRASAD 00051 MAHB0001471 1326 1326 Processed 12/03/2024 645157091 MRPRADEEPINDRPRASAD UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-050-002/22-A
(SHAKTIGADA) 		1731006050NRG24191220230455186 19/12/2023 MRS SULEKHA HEMANCHAL 1731006050WL037199 MRS SULEKHA HEMANCHAL 00051 MAHB0001471 1326 0
148 GHORA DONGRI MP-31-006-050-002/22-B
(SHAKTIGADA) 		1731006050NRG24191220230455187 19/12/2023 MR BHIM PATTURAM 1731006050WL037199 MR BHIM PATTURAM 00051 MAHB0001471 1326 0
149 GHORA DONGRI MP-31-006-050-002/31-A
(SHAKTIGADA) 		1731006050NRG24191220230455195 19/12/2023 MR HARSHIT VISHWAS SO HARIDAS VISHWAS 1731006050WL037199 MR HARSHIT VISHWAS SO HARIDAS VISHWAS 00051 MAHB0001471 1326 0
150 GHORA DONGRI MP-31-006-050-002/40
(SHAKTIGADA) 		1731006050NRG24191220230455198 19/12/2023 PHOOLMATI LAXMAN 1731006050WL037199 PHOOLMATI LAXMAN 00051 MAHB0001471 1326 0
151 GHORA DONGRI MP-31-006-050-002/56
(SHAKTIGADA) 		1731006050NRG24191220230455202 19/12/2023 MISS NANDANI BAIRAGI 1731006050WL037199 MISS NANDANI BAIRAGI 00051 MAHB0001471 1326 0
152 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG24191220230455207 19/12/2023 MISS NISHA BHARDWAJ 1731006050WL037199 MISS NISHA BHARDWAJ 00051 MAHB0001471 1326 0
153 GHORA DONGRI MP-31-006-050-002/61
(SHAKTIGADA) 		1731006050NRG24191220230455208 19/12/2023 MR SAHADEV MANMOHAN 1731006050WL037199 MR SAHADEV MANMOHAN 00051 MAHB0001471 1326 0
154 GHORA DONGRI MP-31-006-050-002/75
(SHAKTIGADA) 		1731006050NRG24191220230455217 19/12/2023 MRS KALIDASI RAMDAYAL 1731006050WL037199 MRS KALIDASI RAMDAYAL 00051 MAHB0001471 1326 0
155 GHORA DONGRI MP-31-006-050-002/83
(SHAKTIGADA) 		1731006050NRG24191220230455222 19/12/2023 MRS SUMITRI HERALAL 1731006050WL037199 MRS SUMITRI HERALAL 00051 MAHB0001471 1326 0
156 GHORA DONGRI MP-31-006-050-002/84-A
(SHAKTIGADA) 		1731006050NRG24191220230455225 19/12/2023 MRS ANIMA BISWAS 1731006050WL037199 MRS ANIMA BISWAS 00051 MAHB0001471 1326 0
157 GHORA DONGRI MP-31-006-050-002/94-A
(SHAKTIGADA) 		1731006050NRG24191220230455231 19/12/2023 SUPRIYA SUNIL 1731006050WL037199 SUPRIYA SUNIL 00051 MAHB0001471 1326 0
158 GHORA DONGRI MP-31-006-050-003/120
(SHAKTIGADA) 		1731006050NRG24191220230455065 19/12/2023 RUDAY KARTIK 1731006050WL037197 RUDAY KARTIK 00051 MAHB0001471 1326 1326 Processed 12/03/2024 645157091 RUDAYKARTIK UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-050-003/263-B
(SHAKTIGADA) 		1731006050NRG24191220230455079 19/12/2023 MR SUKHDEV MANDAL 1731006050WL037197 MR SUKHDEV MANDAL 00051 MAHB0001471 1326 0
160 GHORA DONGRI MP-31-006-050-003/94
(SHAKTIGADA) 		1731006050NRG24191220230455104 19/12/2023 Mr.SHRIDHAM HALDAR 1731006050WL037197 Mr.SHRIDHAM HALDAR 00051 MAHB0001471 1326 1326 Processed 12/03/2024 645157091 Mr.SHRIDHAMHALDAR UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-051-001/172
(BHOGAIKHAPA) 		1731006051NRG24191220230453455 19/12/2023 SONAM DHURVE 1731006051WL037093 SONAM DHURVE 00051 MAHB0001471 884 0
162 GHORA DONGRI MP-31-006-051-001/185
(BHOGAIKHAPA) 		1731006051NRG24191220230453412 19/12/2023 GAJANAND SO RATIRAM KAJLE 1731006051WL037092 GAJANAND SO RATIRAM KAJLE 00051 MAHB0001471 1326 0
163 GHORA DONGRI MP-31-006-051-001/201-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453459 19/12/2023 NEETU 1731006051WL037093 NEETU 00051 MAHB0001471 1326 0
164 GHORA DONGRI MP-31-006-051-001/218-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453463 19/12/2023 SEETARAM 1731006051WL037093 SEETARAM 00051 MAHB0001471 1326 0
165 GHORA DONGRI MP-31-006-051-001/227
(BHOGAIKHAPA) 		1731006051NRG24191220230453464 19/12/2023 DEEPMALA SILUKAR 1731006051WL037093 DEEPMALA SILUKAR 00051 MAHB0001471 1326 0
166 GHORA DONGRI MP-31-006-051-001/239
(BHOGAIKHAPA) 		1731006051NRG24191220230453467 19/12/2023 RANJEET 1731006051WL037093 RANJEET 00051 MAHB0001471 1326 0
167 GHORA DONGRI MP-31-006-051-001/90
(BHOGAIKHAPA) 		1731006051NRG24191220230453473 19/12/2023 FULWANTI DO GULABSINGH 1731006051WL037093 FULWANTI DO GULABSINGH 00051 MAHB0001471 1326 0
168 GHORA DONGRI MP-31-006-054-002/17
(BAKUD) 		1731006054NRG24191220230455396 19/12/2023 MRS SUMIYA UIKEY 1731006054WL037209 MRS SUMIYA UIKEY 00051 MAHB0001471 442 0
SubTotal 55250 8840
169 GHORA DONGRI MP-31-006-017-001/63
(RATHANPUR) 		1731006017NRG24191220230455720 19/12/2023 MRS TARA BARSE WO SUBHASH BARSE 1731006017WL037235 MRS TARA BARSE WO SUBHASH BARSE 00089 CBIN0281189 221 0
SubTotal 221 0
170 GHORA DONGRI MP-31-006-017-001/1
(RATHANPUR) 		1731006017NRG24191220230455707 19/12/2023 JAYWANTI 1731006017WL037235 JAYWANTI 00089 CBIN0282434 221 0
171 GHORA DONGRI MP-31-006-017-001/14
(RATHANPUR) 		1731006017NRG24191220230455708 19/12/2023 MALTI 1731006017WL037235 MALTI 00089 CBIN0282434 442 0
172 GHORA DONGRI MP-31-006-017-001/17
(RATHANPUR) 		1731006017NRG24191220230455709 19/12/2023 PUSHPA 1731006017WL037235 PUSHPA 00089 CBIN0282434 221 0
173 GHORA DONGRI MP-31-006-017-001/18
(RATHANPUR) 		1731006017NRG24191220230455710 19/12/2023 RAKESH 1731006017WL037235 RAKESH 00089 CBIN0282434 442 0
174 GHORA DONGRI MP-31-006-017-001/23
(RATHANPUR) 		1731006017NRG24191220230455711 19/12/2023 BANVARI 1731006017WL037235 BANVARI 00089 CBIN0282434 442 0
175 GHORA DONGRI MP-31-006-017-001/25
(RATHANPUR) 		1731006017NRG24191220230455712 19/12/2023 MR ASHOK BARSE SO SOHANLAL 1731006017WL037235 MR ASHOK BARSE SO SOHANLAL 00089 CBIN0282434 221 0
176 GHORA DONGRI MP-31-006-017-001/35
(RATHANPUR) 		1731006017NRG24191220230455713 19/12/2023 RAJU 1731006017WL037235 RAJU 00089 CBIN0282434 221 0
177 GHORA DONGRI MP-31-006-017-001/36
(RATHANPUR) 		1731006017NRG24191220230455714 19/12/2023 RAMBAI 1731006017WL037235 RAMBAI 00089 CBIN0282434 442 0
178 GHORA DONGRI MP-31-006-017-001/38
(RATHANPUR) 		1731006017NRG24191220230455715 19/12/2023 MANGLU 1731006017WL037235 MANGLU 00089 CBIN0282434 442 0
179 GHORA DONGRI MP-31-006-017-001/39
(RATHANPUR) 		1731006017NRG24191220230455716 19/12/2023 BALRAM 1731006017WL037235 BALRAM 00089 CBIN0282434 221 221 Rejected 11/03/2024 645157091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GHORA DONGRI MP-31-006-017-001/54
(RATHANPUR) 		1731006017NRG24191220230455718 19/12/2023 HIRAMANI 1731006017WL037235 HIRAMANI 00089 CBIN0282434 221 0
181 GHORA DONGRI MP-31-006-017-001/69-A
(RATHANPUR) 		1731006017NRG24191220230455721 19/12/2023 KAILASH 1731006017WL037235 KAILASH 00089 CBIN0282434 442 0
182 GHORA DONGRI MP-31-006-017-001/69-B
(RATHANPUR) 		1731006017NRG24191220230455722 19/12/2023 MR SUNIL BARSE 1731006017WL037235 MR SUNIL BARSE 00089 CBIN0282434 221 0
183 GHORA DONGRI MP-31-006-017-001/72
(RATHANPUR) 		1731006017NRG24191220230455723 19/12/2023 DHANU 1731006017WL037235 DHANU 00089 CBIN0282434 221 0
184 GHORA DONGRI MP-31-006-017-001/79
(RATHANPUR) 		1731006017NRG24191220230455726 19/12/2023 Miss PURNIMA GOBRIYA BARSE 1731006017WL037235 Miss PURNIMA GOBRIYA BARSE 00089 CBIN0282434 221 0
185 GHORA DONGRI MP-31-006-017-001/8
(RATHANPUR) 		1731006017NRG24191220230455727 19/12/2023 MUNSI 1731006017WL037235 MUNSI 00089 CBIN0282434 221 0
186 GHORA DONGRI MP-31-006-017-001/80
(RATHANPUR) 		1731006017NRG24191220230455728 19/12/2023 KALLO 1731006017WL037235 KALLO 00089 CBIN0282434 442 0
187 GHORA DONGRI MP-31-006-017-001/82
(RATHANPUR) 		1731006017NRG24191220230455729 19/12/2023 AJAY 1731006017WL037235 AJAY 00089 CBIN0282434 442 0
188 GHORA DONGRI MP-31-006-017-001/82-a
(RATHANPUR) 		1731006017NRG24191220230455731 19/12/2023 MANJU 1731006017WL037235 MANJU 00089 CBIN0282434 221 0
189 GHORA DONGRI MP-31-006-017-001/83-A
(RATHANPUR) 		1731006017NRG24191220230455734 19/12/2023 JAMNNI 1731006017WL037235 JAMNNI 00089 CBIN0282434 442 0
190 GHORA DONGRI MP-31-006-017-001/9
(RATHANPUR) 		1731006017NRG24191220230455735 19/12/2023 MR NABBO BARSE WO MOHANLAL 1731006017WL037235 MR NABBO BARSE WO MOHANLAL 00089 CBIN0282434 221 0
191 GHORA DONGRI MP-31-006-017-002/107-A
(RATHANPUR) 		1731006017NRG24191220230455736 19/12/2023 PRAHLAD BHIKKASINGH 1731006017WL037235 PRAHLAD BHIKKASINGH 00089 CBIN0282434 221 0
192 GHORA DONGRI MP-31-006-054-002/20
(BAKUD) 		1731006054NRG24191220230455404 19/12/2023 MR PULBATI MARSKOLE 1731006054WL037210 MR PULBATI MARSKOLE 00089 CBIN0282434 884 0
193 GHORA DONGRI MP-31-006-054-002/21-A
(BAKUD) 		1731006054NRG24191220230455405 19/12/2023 MRS GEETA UIKEY WO SHERSING UIKEY 1731006054WL037210 MRS GEETA UIKEY WO SHERSING UIKEY 00089 CBIN0282434 884 884 Processed 12/03/2024 645157091 MRSGEETAUIKEYWOSHERSINGUIKEY UNION BANK OF INDIA(508500)
SubTotal 8619 1105
194 GHORA DONGRI MP-31-006-050-003/183
(SHAKTIGADA) 		1731006050NRG24191220230455070 19/12/2023 MR AMAL SARKAR SO AMULY SARKAR 1731006050WL037197 MR AMAL SARKAR SO AMULY SARKAR 00089 CBIN0282533 1326 0
SubTotal 1326 0
195 GHORA DONGRI MP-31-006-007-002/221
(JAKHALI) 		1731006007NRG24191220230455382 19/12/2023 MISS PINKI DHURVEY D O DILIP DHURVEY 1731006007WL037208 MISS PINKI DHURVEY D O DILIP DHURVEY 00089 CBIN0282838 1320 0
SubTotal 1320 0
196 GHORA DONGRI MP-31-006-050-002/138-B
(SHAKTIGADA) 		1731006050NRG24191220230455176 19/12/2023 MR JEET NARAYAN 1731006050WL037199 MR JEET NARAYAN 00089 CBIN0284406 1326 0
197 GHORA DONGRI MP-31-006-050-003/96-A
(SHAKTIGADA) 		1731006050NRG24191220230455106 19/12/2023 MR TARANG RAY 1731006050WL037197 MR TARANG RAY 00089 CBIN0284406 1326 0
198 GHORA DONGRI MP-31-006-054-005/280
(BAKUD) 		1731006054NRG24191220230455546 19/12/2023 MS SUNITA KUMRE WO JILU KUMRE 1731006054WL037225 MS SUNITA KUMRE WO JILU KUMRE 00089 CBIN0284406 1326 0
199 GHORA DONGRI MP-31-006-055-001/10
(JAMKHOTHER) 		1731006055NRG24181220230452077 19/12/2023 DERESINGH 1731006055WL037033 DERESINGH 00089 CBIN0284406 1326 1326 Processed 12/03/2024 645157091 DERESINGH UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006055NRG24181220230452078 19/12/2023 RAM BAI 1731006055WL037033 RAM BAI 00089 CBIN0284406 884 0
201 GHORA DONGRI MP-31-006-055-001/26-B
(JAMKHOTHER) 		1731006055NRG24181220230452080 19/12/2023 MUKESH 1731006055WL037033 MUKESH 00089 CBIN0284406 884 0
202 GHORA DONGRI MP-31-006-055-001/40
(JAMKHOTHER) 		1731006055NRG24181220230452082 19/12/2023 PULJEE 1731006055WL037033 PULJEE 00089 CBIN0284406 1326 0
203 GHORA DONGRI MP-31-006-055-001/41-B
(JAMKHOTHER) 		1731006055NRG24181220230452083 19/12/2023 SUKLA 1731006055WL037033 SUKLA 00089 CBIN0284406 884 0
204 GHORA DONGRI MP-31-006-055-001/8
(JAMKHOTHER) 		1731006055NRG24181220230452084 19/12/2023 Mrs.JAGOTI 1731006055WL037033 Mrs.JAGOTI 00089 CBIN0284406 663 0
205 GHORA DONGRI MP-31-006-055-003/1-A
(JAMKHOTHER) 		1731006055NRG24181220230452086 19/12/2023 PALO 1731006055WL037033 PALO 00089 CBIN0284406 663 0
206 GHORA DONGRI MP-31-006-055-003/125-A
(JAMKHOTHER) 		1731006055NRG24181220230452088 19/12/2023 SAKRU 1731006055WL037033 SAKRU 00089 CBIN0284406 663 0
207 GHORA DONGRI MP-31-006-055-003/128
(JAMKHOTHER) 		1731006055NRG24181220230452089 19/12/2023 JHABBU 1731006055WL037033 JHABBU 00089 CBIN0284406 663 0
208 GHORA DONGRI MP-31-006-055-003/141
(JAMKHOTHER) 		1731006055NRG24181220230452090 19/12/2023 Mrs.RUKKO SAKOMKAR 1731006055WL037033 Mrs.RUKKO SAKOMKAR 00089 CBIN0284406 663 0
209 GHORA DONGRI MP-31-006-055-003/147
(JAMKHOTHER) 		1731006055NRG24181220230452091 19/12/2023 Mrs.NABIYA WO MALJI 1731006055WL037033 Mrs.NABIYA WO MALJI 00089 CBIN0284406 663 0
210 GHORA DONGRI MP-31-006-055-003/148
(JAMKHOTHER) 		1731006055NRG24181220230452092 19/12/2023 Mrs. KAMALTI WO ASHOK 1731006055WL037033 Mrs. KAMALTI WO ASHOK 00089 CBIN0284406 663 0
211 GHORA DONGRI MP-31-006-055-003/151
(JAMKHOTHER) 		1731006055NRG24181220230452093 19/12/2023 BHABBU 1731006055WL037033 BHABBU 00089 CBIN0284406 663 0
212 GHORA DONGRI MP-31-006-055-003/33
(JAMKHOTHER) 		1731006055NRG24181220230452094 19/12/2023 SUKHIYA 1731006055WL037033 SUKHIYA 00089 CBIN0284406 442 0
213 GHORA DONGRI MP-31-006-055-003/35
(JAMKHOTHER) 		1731006055NRG24181220230452095 19/12/2023 MUSARU 1731006055WL037033 MUSARU 00089 CBIN0284406 663 0
214 GHORA DONGRI MP-31-006-055-003/62
(JAMKHOTHER) 		1731006055NRG24181220230452099 19/12/2023 Mrs.SUKIYA WO LALJI 1731006055WL037033 Mrs.SUKIYA WO LALJI 00089 CBIN0284406 663 0
215 GHORA DONGRI MP-31-006-055-003/82
(JAMKHOTHER) 		1731006055NRG24181220230452100 19/12/2023 MR BIRJU SO KUNBI 1731006055WL037033 MR BIRJU SO KUNBI 00089 CBIN0284406 663 0
216 GHORA DONGRI MP-31-006-055-003/91
(JAMKHOTHER) 		1731006055NRG24181220230452101 19/12/2023 BIRJA 1731006055WL037033 BIRJA 00089 CBIN0284406 884 0
SubTotal 17901 1326
217 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG24191220230455346 19/12/2023 MRS POONAM W O RAJA SETHIYA 1731006007WL037208 MRS POONAM W O RAJA SETHIYA 00089 CBIN0285010 1320 0
218 GHORA DONGRI MP-31-006-007-001/50
(JAKHALI) 		1731006007NRG24191220230455350 19/12/2023 KAVITA 1731006007WL037208 KAVITA 00089 CBIN0285010 1320 0
219 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG24191220230455353 19/12/2023 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL037208 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1320 0
220 GHORA DONGRI MP-31-006-054-002/21-A
(BAKUD) 		1731006054NRG24191220230455406 19/12/2023 MISS VANDNA UIKEY 1731006054WL037210 MISS VANDNA UIKEY 00089 CBIN0285010 221 0
SubTotal 4181 0
221 GHORA DONGRI MP-31-006-017-001/82-C
(RATHANPUR) 		1731006017NRG24191220230455732 19/12/2023 MR MANOJ BARSE 1731006017WL037235 MR MANOJ BARSE 00177 IOBA0003782 442 0
SubTotal 442 0
222 GHORA DONGRI MP-31-006-007-001/89
(JAKHALI) 		1731006007NRG24191220230455352 19/12/2023 DAYARAM 1731006007WL037208 DAYARAM 00415 SBIN0000327 1320 0
223 GHORA DONGRI MP-31-006-017-001/55-A
(RATHANPUR) 		1731006017NRG24191220230455719 19/12/2023 SONI KHANDELWAL 1731006017WL037235 SONI KHANDELWAL 00415 SBIN0000327 221 0
SubTotal 1541 0
224 GHORA DONGRI MP-31-006-004-002/50
(KHARI) 		1731006004NRG24191220230454667 19/12/2023 LALITA 1731006004WL037170 LALITA 00415 SBIN0002892 1326 0
SubTotal 1326 0
225 GHORA DONGRI MP-31-006-004-001/22
(KHARI) 		1731006004NRG24191220230454222 19/12/2023 NEETU DHURVEY 1731006004WL037141 NEETU DHURVEY 00415 SBIN0003494 1105 0
SubTotal 1105 0
226 GHORA DONGRI MP-31-006-050-001/138-A
(SHAKTIGADA) 		1731006050NRG24191220230455018 19/12/2023 ANURADHA BAIRAGI 1731006050WL037196 ANURADHA BAIRAGI 00415 SBIN0003957 1105 0
227 GHORA DONGRI MP-31-006-050-001/200
(SHAKTIGADA) 		1731006050NRG24191220230455025 19/12/2023 TAPAN RAY 1731006050WL037196 TAPAN RAY 00415 SBIN0003957 1105 0
228 GHORA DONGRI MP-31-006-050-001/27-A
(SHAKTIGADA) 		1731006050NRG24191220230455027 19/12/2023 REENA 1731006050WL037196 REENA 00415 SBIN0003957 1105 1105 Processed 12/03/2024 645157091 REENA UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-050-002/128-B
(SHAKTIGADA) 		1731006050NRG24191220230455168 19/12/2023 KRISHNA VERMA 1731006050WL037199 KRISHNA VERMA 00415 SBIN0003957 1326 0
230 GHORA DONGRI MP-31-006-050-002/159-B
(SHAKTIGADA) 		1731006050NRG24191220230455184 19/12/2023 MR SATYAJIT SO SUKHLAL 1731006050WL037199 MR SATYAJIT SO SUKHLAL 00415 SBIN0003957 1326 0
231 GHORA DONGRI MP-31-006-050-002/96
(SHAKTIGADA) 		1731006050NRG24191220230455233 19/12/2023 MR HIMANSHU VERMA 1731006050WL037199 MR HIMANSHU VERMA 00415 SBIN0003957 1326 0
232 GHORA DONGRI MP-31-006-050-003/135
(SHAKTIGADA) 		1731006050NRG24191220230455113 19/12/2023 SURANJAN MANDAL 1731006050WL037198 SURANJAN MANDAL 00415 SBIN0003957 1326 1326 Processed 12/03/2024 645157091 SURANJANMANDAL UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-050-003/195
(SHAKTIGADA) 		1731006050NRG24191220230455071 19/12/2023 YOGESH CHATARGI 1731006050WL037197 YOGESH CHATARGI 00415 SBIN0003957 1326 0
234 GHORA DONGRI MP-31-006-050-003/221-B
(SHAKTIGADA) 		1731006050NRG24191220230455125 19/12/2023 MR SUDHANSHU MANDAL SO GANGARAM MANDAL 1731006050WL037198 MR SUDHANSHU MANDAL SO GANGARAM MANDAL 00415 SBIN0003957 1326 0
235 GHORA DONGRI MP-31-006-050-003/263-C
(SHAKTIGADA) 		1731006050NRG24191220230455128 19/12/2023 MR. MANOJ MANDAL 1731006050WL037198 MR. MANOJ MANDAL 00415 SBIN0003957 1326 0
236 GHORA DONGRI MP-31-006-050-003/42
(SHAKTIGADA) 		1731006050NRG24191220230455091 19/12/2023 ANUP MAJUMDAR 1731006050WL037197 ANUP MAJUMDAR 00415 SBIN0003957 1326 1326 Processed 12/03/2024 645157091 ANUPMAJUMDAR UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-050-003/43-A
(SHAKTIGADA) 		1731006050NRG24191220230455094 19/12/2023 GITA MISTRY 1731006050WL037197 GITA MISTRY 00415 SBIN0003957 1326 0
238 GHORA DONGRI MP-31-006-050-003/43-A
(SHAKTIGADA) 		1731006050NRG24191220230455093 19/12/2023 GOPAL MISTRY 1731006050WL037197 GOPAL MISTRY 00415 SBIN0003957 1326 0
239 GHORA DONGRI MP-31-006-050-003/92-B
(SHAKTIGADA) 		1731006050NRG24191220230455136 19/12/2023 NILIMA MANDAL 1731006050WL037198 NILIMA MANDAL 00415 SBIN0003957 1326 0
240 GHORA DONGRI MP-31-006-050-004/201
(SHAKTIGADA) 		1731006050NRG24191220230455139 19/12/2023 MR SADDU SO CHAINA 1731006050WL037198 MR SADDU SO CHAINA 00415 SBIN0003957 1326 0
241 GHORA DONGRI MP-31-006-050-004/208
(SHAKTIGADA) 		1731006050NRG24191220230455142 19/12/2023 RUKHIYALAVESHKAR 1731006050WL037198 RUKHIYALAVESHKAR 00415 SBIN0003957 221 0
242 GHORA DONGRI MP-31-006-050-004/208
(SHAKTIGADA) 		1731006050NRG24191220230455141 19/12/2023 SUKKAN LAVESHKAR 1731006050WL037198 SUKKAN LAVESHKAR 00415 SBIN0003957 221 0
243 GHORA DONGRI MP-31-006-051-001/186
(BHOGAIKHAPA) 		1731006051NRG24191220230453413 19/12/2023 DADU LABISKAR 1731006051WL037092 DADU LABISKAR 00415 SBIN0003957 442 0
244 GHORA DONGRI MP-31-006-051-001/20-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453418 19/12/2023 CHOTU BARASKAR 1731006051WL037092 CHOTU BARASKAR 00415 SBIN0003957 442 0
245 GHORA DONGRI MP-31-006-051-001/217
(BHOGAIKHAPA) 		1731006051NRG24191220230453461 19/12/2023 DUJA UIKEY 1731006051WL037093 DUJA UIKEY 00415 SBIN0003957 221 0
246 GHORA DONGRI MP-31-006-051-001/23
(BHOGAIKHAPA) 		1731006051NRG24191220230453422 19/12/2023 SARAVAN CHOUHAN 1731006051WL037092 SARAVAN CHOUHAN 00415 SBIN0003957 663 0
SubTotal 21437 3757
247 GHORA DONGRI MP-31-006-050-003/120-B
(SHAKTIGADA) 		1731006050NRG24191220230455109 19/12/2023 MR UTTAM MANDAL 1731006050WL037198 MR UTTAM MANDAL 00415 SBIN0006676 1326 1326 Processed 12/03/2024 645157091 MRUTTAMMANDAL UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-054-004/289
(BAKUD) 		1731006054NRG24191220230455432 19/12/2023 MR SAKARAM YADAV 1731006054WL037215 MR SAKARAM YADAV 00415 SBIN0006676 1326 0
249 GHORA DONGRI MP-31-006-054-005/133
(BAKUD) 		1731006054NRG24191220230455434 19/12/2023 MR JAGNA KUMRE 1731006054WL037215 MR JAGNA KUMRE 00415 SBIN0006676 1105 1105 Rejected 11/03/2024 645157091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 GHORA DONGRI MP-31-006-055-003/1-B
(JAMKHOTHER) 		1731006055NRG24181220230452087 19/12/2023 KOYALI 1731006055WL037033 KOYALI 00415 SBIN0006676 663 0
SubTotal 4420 2431
251 GHORA DONGRI MP-31-006-043-001/140-a
(SHOBHAPUR) 		1731006000NRG24191220230455616 19/12/2023 BABULAL 1731006WL037230 BABULAL 00415 SBIN0008073 1326 0
252 GHORA DONGRI MP-31-006-043-001/171
(SHOBHAPUR) 		1731006000NRG24191220230455619 19/12/2023 MR GAJMAL MUNSHI 1731006WL037230 MR GAJMAL MUNSHI 00415 SBIN0008073 1326 0
253 GHORA DONGRI MP-31-006-043-001/230-C
(SHOBHAPUR) 		1731006000NRG24191220230455621 19/12/2023 SUKALU 1731006WL037230 SUKALU 00415 SBIN0008073 1326 0
254 GHORA DONGRI MP-31-006-043-001/30
(SHOBHAPUR) 		1731006000NRG24191220230455623 19/12/2023 BISAN 1731006WL037230 BISAN 00415 SBIN0008073 1326 0
255 GHORA DONGRI MP-31-006-050-001/111
(SHAKTIGADA) 		1731006050NRG24191220230455015 19/12/2023 SAVITA BAIRAGI 1731006050WL037196 SAVITA BAIRAGI 00415 SBIN0008073 1105 0
256 GHORA DONGRI MP-31-006-050-001/111
(SHAKTIGADA) 		1731006050NRG24191220230455014 19/12/2023 SUKESH BERAGI 1731006050WL037196 SUKESH BERAGI 00415 SBIN0008073 1105 0
257 GHORA DONGRI MP-31-006-050-001/111
(SHAKTIGADA) 		1731006050NRG24191220230455016 19/12/2023 VIJAY BERAGI 1731006050WL037196 VIJAY BERAGI 00415 SBIN0008073 1105 1105 Processed 12/03/2024 645157091 VIJAYBERAGI UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-050-001/39
(SHAKTIGADA) 		1731006050NRG24191220230455032 19/12/2023 KAMALA SARKAR 1731006050WL037196 KAMALA SARKAR 00415 SBIN0008073 1105 0
259 GHORA DONGRI MP-31-006-050-001/39
(SHAKTIGADA) 		1731006050NRG24191220230455031 19/12/2023 PARITOSH SARKAR 1731006050WL037196 PARITOSH SARKAR 00415 SBIN0008073 1105 0
260 GHORA DONGRI MP-31-006-050-001/49
(SHAKTIGADA) 		1731006050NRG24191220230455033 19/12/2023 NIRANJAN 1731006050WL037196 NIRANJAN 00415 SBIN0008073 1105 0
261 GHORA DONGRI MP-31-006-050-001/55
(SHAKTIGADA) 		1731006050NRG24191220230455036 19/12/2023 MALTI MANDAL 1731006050WL037196 MALTI MANDAL 00415 SBIN0008073 1105 0
262 GHORA DONGRI MP-31-006-050-001/55
(SHAKTIGADA) 		1731006050NRG24191220230455035 19/12/2023 RAMESH MANDAL 1731006050WL037196 RAMESH MANDAL 00415 SBIN0008073 1105 0
263 GHORA DONGRI MP-31-006-050-001/56-A
(SHAKTIGADA) 		1731006050NRG24191220230455038 19/12/2023 MANJU CHOUHAN 1731006050WL037196 MANJU CHOUHAN 00415 SBIN0008073 1105 0
264 GHORA DONGRI MP-31-006-050-001/79
(SHAKTIGADA) 		1731006050NRG24191220230455044 19/12/2023 BHAVATOSH SARAKAR 1731006050WL037196 BHAVATOSH SARAKAR 00415 SBIN0008073 1105 1105 Processed 12/03/2024 645157091 BHAVATOSHSARAKAR UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-050-001/79
(SHAKTIGADA) 		1731006050NRG24191220230455045 19/12/2023 MALTI SARKAR 1731006050WL037196 MALTI SARKAR 00415 SBIN0008073 1105 0
266 GHORA DONGRI MP-31-006-050-001/86-A
(SHAKTIGADA) 		1731006050NRG24191220230455048 19/12/2023 NAMITA MANDAL 1731006050WL037196 NAMITA MANDAL 00415 SBIN0008073 1105 0
267 GHORA DONGRI MP-31-006-050-001/88-A
(SHAKTIGADA) 		1731006050NRG24191220230455050 19/12/2023 ANITA CHOUHAN 1731006050WL037196 ANITA CHOUHAN 00415 SBIN0008073 1105 0
268 GHORA DONGRI MP-31-006-050-001/98-A
(SHAKTIGADA) 		1731006050NRG24191220230455061 19/12/2023 KAVITA BCHAR 1731006050WL037197 KAVITA BCHAR 00415 SBIN0008073 1326 0
269 GHORA DONGRI MP-31-006-050-002/100
(SHAKTIGADA) 		1731006050NRG24191220230455155 19/12/2023 KANAN MANDAL 1731006050WL037199 KANAN MANDAL 00415 SBIN0008073 1326 0
270 GHORA DONGRI MP-31-006-050-002/100
(SHAKTIGADA) 		1731006050NRG24191220230455154 19/12/2023 SANJAY MANDAL 1731006050WL037199 SANJAY MANDAL 00415 SBIN0008073 1326 0
271 GHORA DONGRI MP-31-006-050-002/103
(SHAKTIGADA) 		1731006050NRG24191220230455157 19/12/2023 MANJU SARKAR 1731006050WL037199 MANJU SARKAR 00415 SBIN0008073 1326 0
272 GHORA DONGRI MP-31-006-050-002/105
(SHAKTIGADA) 		1731006050NRG24191220230455159 19/12/2023 ARCHANA BISWAS 1731006050WL037199 ARCHANA BISWAS 00415 SBIN0008073 1326 0
273 GHORA DONGRI MP-31-006-050-002/109-B
(SHAKTIGADA) 		1731006050NRG24191220230455160 19/12/2023 SUCHITRA MANDAL 1731006050WL037199 SUCHITRA MANDAL 00415 SBIN0008073 1326 0
274 GHORA DONGRI MP-31-006-050-002/113
(SHAKTIGADA) 		1731006050NRG24191220230455063 19/12/2023 SHYAMAL KIRTANIYA 1731006050WL037197 SHYAMAL KIRTANIYA 00415 SBIN0008073 1326 1326 Processed 12/03/2024 645157091 SHYAMALKIRTANIYA UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-050-002/131
(SHAKTIGADA) 		1731006050NRG24191220230455171 19/12/2023 CHANDAN BAIN 1731006050WL037199 CHANDAN BAIN 00415 SBIN0008073 1326 0
276 GHORA DONGRI MP-31-006-050-002/138-A
(SHAKTIGADA) 		1731006050NRG24191220230455174 19/12/2023 BIRDA CHOUHAN 1731006050WL037199 BIRDA CHOUHAN 00415 SBIN0008073 1105 0
277 GHORA DONGRI MP-31-006-050-002/138-A
(SHAKTIGADA) 		1731006050NRG24191220230455175 19/12/2023 MEERA CHAUHAN 1731006050WL037199 MEERA CHAUHAN 00415 SBIN0008073 1326 0
278 GHORA DONGRI MP-31-006-050-002/14
(SHAKTIGADA) 		1731006050NRG24191220230455177 19/12/2023 KUNTI CHAUHAN 1731006050WL037199 KUNTI CHAUHAN 00415 SBIN0008073 1326 0
279 GHORA DONGRI MP-31-006-050-002/151
(SHAKTIGADA) 		1731006050NRG24191220230455178 19/12/2023 JAVARANI BISWAS 1731006050WL037199 JAVARANI BISWAS 00415 SBIN0008073 1326 0
280 GHORA DONGRI MP-31-006-050-002/152
(SHAKTIGADA) 		1731006050NRG24191220230455180 19/12/2023 MRS LATA DHALI WO SHRI ANAND 1731006050WL037199 MRS LATA DHALI WO SHRI ANAND 00415 SBIN0008073 221 0
281 GHORA DONGRI MP-31-006-050-002/154
(SHAKTIGADA) 		1731006050NRG24191220230455182 19/12/2023 SUJATA RAY 1731006050WL037199 SUJATA RAY 00415 SBIN0008073 1326 0
282 GHORA DONGRI MP-31-006-050-002/25-A
(SHAKTIGADA) 		1731006050NRG24191220230455189 19/12/2023 GOLAPI MANDAL 1731006050WL037199 GOLAPI MANDAL 00415 SBIN0008073 1326 0
283 GHORA DONGRI MP-31-006-050-002/30
(SHAKTIGADA) 		1731006050NRG24191220230455193 19/12/2023 PARVATI MISTRI 1731006050WL037199 PARVATI MISTRI 00415 SBIN0008073 1326 0
284 GHORA DONGRI MP-31-006-050-002/31
(SHAKTIGADA) 		1731006050NRG24191220230455194 19/12/2023 KALPANA BISWAS 1731006050WL037199 KALPANA BISWAS 00415 SBIN0008073 1326 0
285 GHORA DONGRI MP-31-006-050-002/37-A
(SHAKTIGADA) 		1731006050NRG24191220230455196 19/12/2023 BABULAL KUSHWAHA 1731006050WL037199 BABULAL KUSHWAHA 00415 SBIN0008073 1326 0
286 GHORA DONGRI MP-31-006-050-002/37-A
(SHAKTIGADA) 		1731006050NRG24191220230455197 19/12/2023 SATI KUSHWAH WO BABULAL KUSHWAH 1731006050WL037199 SATI KUSHWAH WO BABULAL KUSHWAH 00415 SBIN0008073 1326 0
287 GHORA DONGRI MP-31-006-050-002/42
(SHAKTIGADA) 		1731006050NRG24191220230455199 19/12/2023 JAYDEV MANDAL 1731006050WL037199 JAYDEV MANDAL 00415 SBIN0008073 1326 0
288 GHORA DONGRI MP-31-006-050-002/42
(SHAKTIGADA) 		1731006050NRG24191220230455200 19/12/2023 LIPEEKA MANDAL 1731006050WL037199 LIPEEKA MANDAL 00415 SBIN0008073 1326 0
289 GHORA DONGRI MP-31-006-050-002/56
(SHAKTIGADA) 		1731006050NRG24191220230455201 19/12/2023 BHAGAVTI PUSI 1731006050WL037199 BHAGAVTI PUSI 00415 SBIN0008073 1326 0
290 GHORA DONGRI MP-31-006-050-002/57
(SHAKTIGADA) 		1731006050NRG24191220230455204 19/12/2023 Sandhya Bhardwaj 1731006050WL037199 Sandhya Bhardwaj 00415 SBIN0008073 1326 0
291 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG24191220230455206 19/12/2023 SHANTEE BHARDWAJ 1731006050WL037199 SHANTEE BHARDWAJ 00415 SBIN0008073 1326 0
292 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006050NRG24191220230455205 19/12/2023 SITARAM BHARDWAJ 1731006050WL037199 SITARAM BHARDWAJ 00415 SBIN0008073 1326 0
293 GHORA DONGRI MP-31-006-050-002/68-A
(SHAKTIGADA) 		1731006050NRG24191220230455209 19/12/2023 SHYAMLI 1731006050WL037199 SHYAMLI 00415 SBIN0008073 1326 0
294 GHORA DONGRI MP-31-006-050-002/7
(SHAKTIGADA) 		1731006050NRG24191220230455212 19/12/2023 HEMA WARMA 1731006050WL037199 HEMA WARMA 00415 SBIN0008073 1326 1326 Processed 12/03/2024 645157091 HEMAWARMA UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-050-002/71
(SHAKTIGADA) 		1731006050NRG24191220230455213 19/12/2023 REBA ROY 1731006050WL037199 REBA ROY 00415 SBIN0008073 1326 0
296 GHORA DONGRI MP-31-006-050-002/73-A
(SHAKTIGADA) 		1731006050NRG24191220230455215 19/12/2023 GEETA DHALI 1731006050WL037199 GEETA DHALI 00415 SBIN0008073 1326 0
297 GHORA DONGRI MP-31-006-050-002/74
(SHAKTIGADA) 		1731006050NRG24191220230455216 19/12/2023 AMAR VYAPARI 1731006050WL037199 AMAR VYAPARI 00415 SBIN0008073 1326 0
298 GHORA DONGRI MP-31-006-050-002/81
(SHAKTIGADA) 		1731006050NRG24191220230455219 19/12/2023 SUKUMAR HALDAR 1731006050WL037199 SUKUMAR HALDAR 00415 SBIN0008073 1326 0
299 GHORA DONGRI MP-31-006-050-002/84
(SHAKTIGADA) 		1731006050NRG24191220230455223 19/12/2023 ANITA BISWAS 1731006050WL037199 ANITA BISWAS 00415 SBIN0008073 1326 0
300 GHORA DONGRI MP-31-006-050-002/89
(SHAKTIGADA) 		1731006050NRG24191220230455230 19/12/2023 NAMITA RAY 1731006050WL037199 NAMITA RAY 00415 SBIN0008073 663 0
301 GHORA DONGRI MP-31-006-050-003/103
(SHAKTIGADA) 		1731006050NRG24191220230455108 19/12/2023 ARCHANA MANDAL 1731006050WL037198 ARCHANA MANDAL 00415 SBIN0008073 1326 0
302 GHORA DONGRI MP-31-006-050-003/125
(SHAKTIGADA) 		1731006050NRG24191220230455066 19/12/2023 SANKAR BISWASH 1731006050WL037197 SANKAR BISWASH 00415 SBIN0008073 1326 0
303 GHORA DONGRI MP-31-006-050-003/134
(SHAKTIGADA) 		1731006050NRG24191220230455111 19/12/2023 SANJIT MANDAL 1731006050WL037198 SANJIT MANDAL 00415 SBIN0008073 1326 0
304 GHORA DONGRI MP-31-006-050-003/134
(SHAKTIGADA) 		1731006050NRG24191220230455112 19/12/2023 SUMARI MANDAL 1731006050WL037198 SUMARI MANDAL 00415 SBIN0008073 1326 0
305 GHORA DONGRI MP-31-006-050-003/135
(SHAKTIGADA) 		1731006050NRG24191220230455114 19/12/2023 CHINU MANDAL 1731006050WL037198 CHINU MANDAL 00415 SBIN0008073 1326 0
306 GHORA DONGRI MP-31-006-050-003/143
(SHAKTIGADA) 		1731006050NRG24191220230455117 19/12/2023 KANIKA BISHWAS 1731006050WL037198 KANIKA BISHWAS 00415 SBIN0008073 1326 0
307 GHORA DONGRI MP-31-006-050-003/154
(SHAKTIGADA) 		1731006050NRG24191220230455118 19/12/2023 NIRANJAN MANDAL 1731006050WL037198 NIRANJAN MANDAL 00415 SBIN0008073 1326 0
308 GHORA DONGRI MP-31-006-050-003/154
(SHAKTIGADA) 		1731006050NRG24191220230455119 19/12/2023 URMILA MANDAL 1731006050WL037198 URMILA MANDAL 00415 SBIN0008073 1326 0
309 GHORA DONGRI MP-31-006-050-003/183
(SHAKTIGADA) 		1731006050NRG24191220230455069 19/12/2023 SARASWATI SARKAR WO AMAL SARKAR 1731006050WL037197 SARASWATI SARKAR WO AMAL SARKAR 00415 SBIN0008073 1326 0
310 GHORA DONGRI MP-31-006-050-003/195
(SHAKTIGADA) 		1731006050NRG24191220230455072 19/12/2023 NILIMA CHATARJEE 1731006050WL037197 NILIMA CHATARJEE 00415 SBIN0008073 1326 0
311 GHORA DONGRI MP-31-006-050-003/195
(SHAKTIGADA) 		1731006050NRG24191220230455073 19/12/2023 RAJESH CHATARJEE 1731006050WL037197 RAJESH CHATARJEE 00415 SBIN0008073 1326 0
312 GHORA DONGRI MP-31-006-050-003/212-A
(SHAKTIGADA) 		1731006050NRG24191220230455124 19/12/2023 SUMATI DHALI 1731006050WL037198 SUMATI DHALI 00415 SBIN0008073 1326 1326 Rejected 12/03/2024 645157091 Aadhaar Number not Mapped to Account Number
313 GHORA DONGRI MP-31-006-050-003/26
(SHAKTIGADA) 		1731006050NRG24191220230455078 19/12/2023 KRISHNA 1731006050WL037197 KRISHNA 00415 SBIN0008073 1326 1326 Processed 12/03/2024 645157091 KRISHNA UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-050-003/30
(SHAKTIGADA) 		1731006050NRG24191220230455129 19/12/2023 RINKU MANDAL 1731006050WL037198 RINKU MANDAL 00415 SBIN0008073 1326 0
315 GHORA DONGRI MP-31-006-050-003/312
(SHAKTIGADA) 		1731006050NRG24191220230455081 19/12/2023 SUMARTI DASMA 1731006050WL037197 SUMARTI DASMA 00415 SBIN0008073 1326 0
316 GHORA DONGRI MP-31-006-050-003/333
(SHAKTIGADA) 		1731006050NRG24191220230455082 19/12/2023 CHAINSING BETHE 1731006050WL037197 CHAINSING BETHE 00415 SBIN0008073 1326 0
317 GHORA DONGRI MP-31-006-050-003/333
(SHAKTIGADA) 		1731006050NRG24191220230455083 19/12/2023 KALAI BETHE 1731006050WL037197 KALAI BETHE 00415 SBIN0008073 1326 0
318 GHORA DONGRI MP-31-006-050-003/340
(SHAKTIGADA) 		1731006050NRG24191220230455084 19/12/2023 RAMDAYAL BASAM 1731006050WL037197 RAMDAYAL BASAM 00415 SBIN0008073 1326 1326 Processed 12/03/2024 645157091 RAMDAYALBASAM UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-050-003/341
(SHAKTIGADA) 		1731006050NRG24191220230455085 19/12/2023 SATARSING TAJLE 1731006050WL037197 SATARSING TAJLE 00415 SBIN0008073 1326 0
320 GHORA DONGRI MP-31-006-050-003/349-A
(SHAKTIGADA) 		1731006050NRG24191220230455086 19/12/2023 GUDDU KHAMI 1731006050WL037197 GUDDU KHAMI 00415 SBIN0008073 1326 0
321 GHORA DONGRI MP-31-006-050-003/349-A
(SHAKTIGADA) 		1731006050NRG24191220230455087 19/12/2023 SATTOBAI KHAMEE 1731006050WL037197 SATTOBAI KHAMEE 00415 SBIN0008073 1326 1326 Processed 12/03/2024 645157091 SATTOBAIKHAMEE UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-050-003/353
(SHAKTIGADA) 		1731006050NRG24191220230455088 19/12/2023 KUWARLAL MADASKAR 1731006050WL037197 KUWARLAL MADASKAR 00415 SBIN0008073 1326 0
323 GHORA DONGRI MP-31-006-050-003/353
(SHAKTIGADA) 		1731006050NRG24191220230455089 19/12/2023 SULANTI NABESKAR 1731006050WL037197 SULANTI NABESKAR 00415 SBIN0008073 1326 0
324 GHORA DONGRI MP-31-006-050-003/359
(SHAKTIGADA) 		1731006050NRG24191220230455090 19/12/2023 MOHANLAL MABASE 1731006050WL037197 MOHANLAL MABASE 00415 SBIN0008073 1326 0
325 GHORA DONGRI MP-31-006-050-003/47
(SHAKTIGADA) 		1731006050NRG24191220230455095 19/12/2023 BHANNU UIKEY 1731006050WL037197 BHANNU UIKEY 00415 SBIN0008073 1326 0
326 GHORA DONGRI MP-31-006-050-003/50-A
(SHAKTIGADA) 		1731006050NRG24191220230455130 19/12/2023 MR JAGANNATH SARKAR SO VINAY SARKAR 1731006050WL037198 MR JAGANNATH SARKAR SO VINAY SARKAR 00415 SBIN0008073 1326 0
327 GHORA DONGRI MP-31-006-050-003/68
(SHAKTIGADA) 		1731006050NRG24191220230455133 19/12/2023 SAVITA MANDAL 1731006050WL037198 SAVITA MANDAL 00415 SBIN0008073 1326 0
328 GHORA DONGRI MP-31-006-050-003/8
(SHAKTIGADA) 		1731006050NRG24191220230455098 19/12/2023 LAKHAN DARSHIMA 1731006050WL037197 LAKHAN DARSHIMA 00415 SBIN0008073 1326 0
329 GHORA DONGRI MP-31-006-050-003/8
(SHAKTIGADA) 		1731006050NRG24191220230455099 19/12/2023 SHIVKALI DARSHIMA 1731006050WL037197 SHIVKALI DARSHIMA 00415 SBIN0008073 1326 0
330 GHORA DONGRI MP-31-006-050-003/85
(SHAKTIGADA) 		1731006050NRG24191220230455100 19/12/2023 MRS LALEETA SARKAR WO SHRI SUPAD SARKAR 1731006050WL037197 MRS LALEETA SARKAR WO SHRI SUPAD SARKAR 00415 SBIN0008073 1326 0
331 GHORA DONGRI MP-31-006-050-003/93
(SHAKTIGADA) 		1731006050NRG24191220230455101 19/12/2023 NAREN HALDAR 1731006050WL037197 NAREN HALDAR 00415 SBIN0008073 1326 0
332 GHORA DONGRI MP-31-006-050-003/93
(SHAKTIGADA) 		1731006050NRG24191220230455102 19/12/2023 VASANTI HALDAR 1731006050WL037197 VASANTI HALDAR 00415 SBIN0008073 1326 0
333 GHORA DONGRI MP-31-006-051-001/117
(BHOGAIKHAPA) 		1731006051NRG24191220230453446 19/12/2023 MANOTI 1731006051WL037093 MANOTI 00415 SBIN0008073 1326 0
334 GHORA DONGRI MP-31-006-051-001/122-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453450 19/12/2023 PRAMILA WO ANKALAL 1731006051WL037093 PRAMILA WO ANKALAL 00415 SBIN0008073 1105 0
335 GHORA DONGRI MP-31-006-051-001/127
(BHOGAIKHAPA) 		1731006051NRG24191220230453405 19/12/2023 RATO WO SUKRAM 1731006051WL037092 RATO WO SUKRAM 00415 SBIN0008073 1326 0
336 GHORA DONGRI MP-31-006-051-001/229
(BHOGAIKHAPA) 		1731006051NRG24191220230453465 19/12/2023 KANTI DHURVE 1731006051WL037093 KANTI DHURVE 00415 SBIN0008073 1326 0
337 GHORA DONGRI MP-31-006-051-001/348
(BHOGAIKHAPA) 		1731006051NRG24191220230453434 19/12/2023 BHAJANTI SILUKAR 1731006051WL037092 BHAJANTI SILUKAR 00415 SBIN0008073 1105 0
338 GHORA DONGRI MP-31-006-051-001/41
(BHOGAIKHAPA) 		1731006051NRG24191220230453435 19/12/2023 BISWATI AKHANDE 1731006051WL037092 BISWATI AKHANDE 00415 SBIN0008073 442 0
339 GHORA DONGRI MP-31-006-051-001/67-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453441 19/12/2023 PREMVATI CHOUHAN 1731006051WL037092 PREMVATI CHOUHAN 00415 SBIN0008073 221 0
SubTotal 110721 10166
340 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG24191220230455359 19/12/2023 REENA 1731006007WL037208 REENA 00415 SBIN0008285 1320 0
SubTotal 1320 0
341 GHORA DONGRI MP-31-006-017-001/77-A
(RATHANPUR) 		1731006017NRG24191220230455725 19/12/2023 CHANDNEE 1731006017WL037235 CHANDNEE 00415 SBIN0009411 442 0
SubTotal 442 0
342 GHORA DONGRI MP-31-006-050-003/221-B
(SHAKTIGADA) 		1731006050NRG24191220230455126 19/12/2023 MADHUMALA MANDAL 1731006050WL037198 MADHUMALA MANDAL 00415 SBIN0017112 1326 0
343 GHORA DONGRI MP-31-006-050-003/222-B
(SHAKTIGADA) 		1731006050NRG24191220230455127 19/12/2023 KANIKA MANDAL 1731006050WL037198 KANIKA MANDAL 00415 SBIN0017112 1326 0
SubTotal 2652 0
344 GHORA DONGRI MP-31-006-051-001/122
(BHOGAIKHAPA) 		1731006051NRG24191220230453449 19/12/2023 HIRDE DHURVEY 1731006051WL037093 HIRDE DHURVEY 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645157091 HIRDEDHURVEY UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-051-001/127-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453407 19/12/2023 ANITA AKHANDE 1731006051WL037092 ANITA AKHANDE 00468 UBIN0532592 663 663 Rejected 12/03/2024 645157091 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
346 GHORA DONGRI MP-31-006-050-002/86-A
(SHAKTIGADA) 		1731006050NRG24191220230455226 19/12/2023 MANOJ BOSE 1731006050WL037199 MANOJ BOSE 00468 UBIN0532606 1105 0
347 GHORA DONGRI MP-31-006-050-002/98
(SHAKTIGADA) 		1731006050NRG24191220230455236 19/12/2023 NIRJLI CHOUHAN 1731006050WL037199 NIRJLI CHOUHAN 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 NIRJLICHOUHAN UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-050-003/120-B
(SHAKTIGADA) 		1731006050NRG24191220230455110 19/12/2023 SANDHYA MANDAL 1731006050WL037198 SANDHYA MANDAL 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 SANDHYAMANDAL UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-050-003/130-A
(SHAKTIGADA) 		1731006050NRG24191220230455068 19/12/2023 MS SANGEETA GAIN 1731006050WL037197 MS SANGEETA GAIN 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSSANGEETAGAIN UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-050-003/142-C
(SHAKTIGADA) 		1731006050NRG24191220230455116 19/12/2023 MS MAUSAMI DAS 1731006050WL037198 MS MAUSAMI DAS 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSMAUSAMIDAS UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-050-003/227-D
(SHAKTIGADA) 		1731006050NRG24191220230455075 19/12/2023 MS JAYA MANDAL 1731006050WL037197 MS JAYA MANDAL 00468 UBIN0532606 1326 0
352 GHORA DONGRI MP-31-006-050-003/69
(SHAKTIGADA) 		1731006050NRG24191220230455097 19/12/2023 SANDHYA MANDAL 1731006050WL037197 SANDHYA MANDAL 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 SANDHYAMANDAL UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-050-003/92-C
(SHAKTIGADA) 		1731006050NRG24191220230455137 19/12/2023 MS SATIYA MANDAL 1731006050WL037198 MS SATIYA MANDAL 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSSATIYAMANDAL UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-050-004/113
(SHAKTIGADA) 		1731006050NRG24191220230455138 19/12/2023 Dipti Dhurve 1731006050WL037198 Dipti Dhurve 00468 UBIN0532606 663 0
355 GHORA DONGRI MP-31-006-050-004/209
(SHAKTIGADA) 		1731006050NRG24191220230455143 19/12/2023 KASTURI DHUVE 1731006050WL037198 KASTURI DHUVE 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 KASTURIDHUVE UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-050-004/215
(SHAKTIGADA) 		1731006050NRG24191220230455144 19/12/2023 SHIVKALI BARASKAR 1731006050WL037198 SHIVKALI BARASKAR 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 SHIVKALIBARASKAR UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-050-004/216
(SHAKTIGADA) 		1731006050NRG24191220230455145 19/12/2023 SHANTA LAVISKAR 1731006050WL037198 SHANTA LAVISKAR 00468 UBIN0532606 884 884 Processed 12/03/2024 645157091 SHANTALAVISKAR UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-050-004/217
(SHAKTIGADA) 		1731006050NRG24191220230455148 19/12/2023 BISTURI BASOM 1731006050WL037198 BISTURI BASOM 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 BISTURIBASOM UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-050-004/217
(SHAKTIGADA) 		1731006050NRG24191220230455147 19/12/2023 RAMKALI BOSOM 1731006050WL037198 RAMKALI BOSOM 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 RAMKALIBOSOM UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-050-004/227
(SHAKTIGADA) 		1731006050NRG24191220230455153 19/12/2023 Manoti Dhurve 1731006050WL037198 Manoti Dhurve 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 ManotiDhurve UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-050-004/227
(SHAKTIGADA) 		1731006050NRG24191220230455152 19/12/2023 MR Mahesh lal Dhurve 1731006050WL037198 MR Mahesh lal Dhurve 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MRMaheshlalDhurve UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-051-001/127-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453406 19/12/2023 SHIVNARAYAN LABISKAR 1731006051WL037092 SHIVNARAYAN LABISKAR 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 SHIVNARAYANLABISKAR UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-054-002/17
(BAKUD) 		1731006054NRG24191220230455403 19/12/2023 MS KUNTI UIKEY WO SANJU UIKEY 1731006054WL037210 MS KUNTI UIKEY WO SANJU UIKEY 00468 UBIN0532606 442 0
364 GHORA DONGRI MP-31-006-054-002/20-A
(BAKUD) 		1731006054NRG24191220230455397 19/12/2023 KANHAIYALAL 1731006054WL037209 KANHAIYALAL 00468 UBIN0532606 221 221 Processed 12/03/2024 645157091 KANHAIYALAL UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-054-002/27
(BAKUD) 		1731006054NRG24191220230455407 19/12/2023 SAVANTEE 1731006054WL037210 SAVANTEE 00468 UBIN0532606 221 221 Processed 12/03/2024 645157091 SAVANTEE UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-054-002/30-A
(BAKUD) 		1731006054NRG24191220230455408 19/12/2023 MS SUKKO WO RAJESH 1731006054WL037211 MS SUKKO WO RAJESH 00468 UBIN0532606 221 221 Processed 12/03/2024 645157091 MSSUKKOWORAJESH UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-054-002/34-A
(BAKUD) 		1731006054NRG24191220230455409 19/12/2023 MS REKHA MARSKOLE WO RAMGOPAL 1731006054WL037211 MS REKHA MARSKOLE WO RAMGOPAL 00468 UBIN0532606 884 884 Processed 12/03/2024 645157091 MSREKHAMARSKOLEWORAMGOPAL UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-054-002/35
(BAKUD) 		1731006054NRG24191220230455410 19/12/2023 MS BHAGWANTI WO SHRIRAM 1731006054WL037211 MS BHAGWANTI WO SHRIRAM 00468 UBIN0532606 884 884 Processed 12/03/2024 645157091 MSBHAGWANTIWOSHRIRAM UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-054-003/13
(BAKUD) 		1731006054NRG24191220230455411 19/12/2023 MRS.SUNDO 1731006054WL037212 MRS.SUNDO 00468 UBIN0532606 442 442 Processed 12/03/2024 645157091 MRS.SUNDO UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-054-003/23
(BAKUD) 		1731006054NRG24191220230455412 19/12/2023 SHANTA 1731006054WL037212 SHANTA 00468 UBIN0532606 442 442 Processed 12/03/2024 645157091 SHANTA UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-054-003/24
(BAKUD) 		1731006054NRG24191220230455413 19/12/2023 SAVITA 1731006054WL037212 SAVITA 00468 UBIN0532606 221 221 Processed 12/03/2024 645157091 SAVITA UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-054-003/45
(BAKUD) 		1731006054NRG24191220230455414 19/12/2023 BISTOREE 1731006054WL037213 BISTOREE 00468 UBIN0532606 221 221 Processed 12/03/2024 645157091 BISTOREE UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-054-003/57-A
(BAKUD) 		1731006054NRG24191220230455415 19/12/2023 MRS.SANNO 1731006054WL037213 MRS.SANNO 00468 UBIN0532606 442 442 Rejected 11/03/2024 645157091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 GHORA DONGRI MP-31-006-054-003/59
(BAKUD) 		1731006054NRG24191220230455416 19/12/2023 SANTA 1731006054WL037213 SANTA 00468 UBIN0532606 442 442 Processed 12/03/2024 645157091 SANTA UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-054-004/67-D
(BAKUD) 		1731006054NRG24191220230455539 19/12/2023 MR BASANT KAKODIYA 1731006054WL037224 MR BASANT KAKODIYA 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 MRBASANTKAKODIYA UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-054-004/95-A
(BAKUD) 		1731006054NRG24191220230455540 19/12/2023 MS REEKHA PANDRAM 1731006054WL037224 MS REEKHA PANDRAM 00468 UBIN0532606 663 0
377 GHORA DONGRI MP-31-006-054-005/110
(BAKUD) 		1731006054NRG24191220230455433 19/12/2023 KALAVATI 1731006054WL037215 KALAVATI 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 KALAVATI UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-054-005/124-A
(BAKUD) 		1731006054NRG24191220230455541 19/12/2023 MR SUBHASH MARSKOLE SO KISANMARSKOLE 1731006054WL037224 MR SUBHASH MARSKOLE SO KISANMARSKOLE 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MRSUBHASHMARSKOLESOKISANMARSKOLE UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-054-005/133
(BAKUD) 		1731006054NRG24191220230455436 19/12/2023 MS MALTI KUMRE 1731006054WL037215 MS MALTI KUMRE 00468 UBIN0532606 1105 0
380 GHORA DONGRI MP-31-006-054-005/133
(BAKUD) 		1731006054NRG24191220230455435 19/12/2023 SAMMO KUMRE 1731006054WL037215 SAMMO KUMRE 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 SAMMOKUMRE UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-054-005/134
(BAKUD) 		1731006054NRG24191220230455438 19/12/2023 MR. RAMU 1731006054WL037215 MR. RAMU 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 MR.RAMU UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-054-005/134
(BAKUD) 		1731006054NRG24191220230455437 19/12/2023 MR.BALIRAM 1731006054WL037215 MR.BALIRAM 00468 UBIN0532606 442 442 Processed 12/03/2024 645157091 MR.BALIRAM UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-054-005/140-D
(BAKUD) 		1731006054NRG24191220230455439 19/12/2023 MR ESHVAR KUMRE 1731006054WL037216 MR ESHVAR KUMRE 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MRESHVARKUMRE UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-054-005/147
(BAKUD) 		1731006054NRG24191220230455542 19/12/2023 MR. BADAL 1731006054WL037224 MR. BADAL 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MR.BADAL UNION BANK OF INDIA(508500)
385 GHORA DONGRI MP-31-006-054-005/164
(BAKUD) 		1731006054NRG24191220230455440 19/12/2023 SUKHVATEE 1731006054WL037216 SUKHVATEE 00468 UBIN0532606 884 884 Rejected 12/03/2024 645157091 Aadhaar Number not Mapped to Account Number
386 GHORA DONGRI MP-31-006-054-005/174
(BAKUD) 		1731006054NRG24191220230455398 19/12/2023 VIMLA 1731006054WL037209 VIMLA 00468 UBIN0532606 884 884 Processed 12/03/2024 645157091 VIMLA UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-054-005/174-A
(BAKUD) 		1731006054NRG24191220230455399 19/12/2023 BINESH KUMRE 1731006054WL037209 BINESH KUMRE 00468 UBIN0532606 884 0
388 GHORA DONGRI MP-31-006-054-005/179
(BAKUD) 		1731006054NRG24191220230455543 19/12/2023 MISS LAXMI VATTI 1731006054WL037225 MISS LAXMI VATTI 00468 UBIN0532606 221 221 Processed 12/03/2024 645157091 MISSLAXMIVATTI UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-054-005/191-A
(BAKUD) 		1731006054NRG24191220230455544 19/12/2023 MR DHIRAJ YADAV SO RAMNATH 1731006054WL037225 MR DHIRAJ YADAV SO RAMNATH 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MRDHIRAJYADAVSORAMNATH UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-054-005/208
(BAKUD) 		1731006054NRG24191220230455545 19/12/2023 braj 1731006054WL037225 braj 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 braj UNION BANK OF INDIA(508500)
391 GHORA DONGRI MP-31-006-054-005/240
(BAKUD) 		1731006054NRG24191220230455441 19/12/2023 MRS. MANGO 1731006054WL037216 MRS. MANGO 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 MRS.MANGO UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-054-005/240-A
(BAKUD) 		1731006054NRG24191220230455442 19/12/2023 SARASVTI KUMRE 1731006054WL037216 SARASVTI KUMRE 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 SARASVTIKUMRE UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-054-005/240-B
(BAKUD) 		1731006054NRG24191220230455458 19/12/2023 SHIVRATI 1731006054WL037218 SHIVRATI 00468 UBIN0532606 884 884 Processed 12/03/2024 645157091 SHIVRATI UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-054-005/253
(BAKUD) 		1731006054NRG24191220230455459 19/12/2023 MS MUNNI BAI WO BHAIYALAL BETHE 1731006054WL037218 MS MUNNI BAI WO BHAIYALAL BETHE 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSMUNNIBAIWOBHAIYALALBETHE UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-054-005/290
(BAKUD) 		1731006054NRG24191220230455547 19/12/2023 MASTER SONU SO LALlU 1731006054WL037225 MASTER SONU SO LALlU 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MASTERSONUSOLALlU UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-054-005/290-A
(BAKUD) 		1731006054NRG24191220230455548 19/12/2023 MS SUNITA MARSKOLE WO RAMKISHOR 1731006054WL037225 MS SUNITA MARSKOLE WO RAMKISHOR 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSSUNITAMARSKOLEWORAMKISHOR UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-054-005/30
(BAKUD) 		1731006054NRG24191220230455460 19/12/2023 MS LAXMI TUMDAM 1731006054WL037218 MS LAXMI TUMDAM 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSLAXMITUMDAM UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-054-005/58
(BAKUD) 		1731006054NRG24191220230455461 19/12/2023 MS PRIYA KUMRE 1731006054WL037218 MS PRIYA KUMRE 00468 UBIN0532606 1326 1326 Processed 12/03/2024 645157091 MSPRIYAKUMRE UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-054-005/68
(BAKUD) 		1731006054NRG24191220230455462 19/12/2023 JAYLAL 1731006054WL037218 JAYLAL 00468 UBIN0532606 1105 1105 Processed 12/03/2024 645157091 JAYLAL UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-054-005/90
(BAKUD) 		1731006054NRG24191220230455463 19/12/2023 MRS JHANKI BAI 1731006054WL037218 MRS JHANKI BAI 00468 UBIN0532606 442 0
401 GHORA DONGRI MP-31-006-055-001/4
(JAMKHOTHER) 		1731006055NRG24181220230452081 19/12/2023 RAJESH BAITHE 1731006055WL037033 RAJESH BAITHE 00468 UBIN0532606 442 442 Processed 12/03/2024 645157091 RAJESHBAITHE UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-055-003/35
(JAMKHOTHER) 		1731006055NRG24181220230452096 19/12/2023 MS. RAMPYARI 1731006055WL037033 MS. RAMPYARI 00468 UBIN0532606 442 442 Processed 12/03/2024 645157091 MS.RAMPYARI UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-055-003/38-B
(JAMKHOTHER) 		1731006055NRG24181220230452097 19/12/2023 MS LALITA WO RAGUNATH 1731006055WL037033 MS LALITA WO RAGUNATH 00468 UBIN0532606 884 884 Processed 12/03/2024 645157091 MSLALITAWORAGUNATH UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-055-003/42
(JAMKHOTHER) 		1731006055NRG24181220230452098 19/12/2023 JABARSTNG 1731006055WL037033 JABARSTNG 00468 UBIN0532606 663 0
SubTotal 55692 48399
405 GHORA DONGRI MP-31-006-050-001/12
(SHAKTIGADA) 		1731006050NRG24191220230455057 19/12/2023 MR SHIVANAND MANDAL 1731006050WL037197 MR SHIVANAND MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRSHIVANANDMANDAL UNION BANK OF INDIA(508500)
406 GHORA DONGRI MP-31-006-050-001/12
(SHAKTIGADA) 		1731006050NRG24191220230455056 19/12/2023 MRS DEVIRANI MANDAL WO PARITOSH MANDAL 1731006050WL037197 MRS DEVIRANI MANDAL WO PARITOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRSDEVIRANIMANDALWOPARITOSHMANDAL UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-050-001/129-A
(SHAKTIGADA) 		1731006050NRG24191220230455058 19/12/2023 MR SANJEET SO NIRMAL 1731006050WL037197 MR SANJEET SO NIRMAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRSANJEETSONIRMAL UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-050-001/144-A
(SHAKTIGADA) 		1731006050NRG24191220230455021 19/12/2023 SWAPAN SO HARIBHARATI BISWAS 1731006050WL037196 SWAPAN SO HARIBHARATI BISWAS 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 SWAPANSOHARIBHARATIBISWAS UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-050-001/17-b
(SHAKTIGADA) 		1731006050NRG24191220230455023 19/12/2023 MR JITENDRA VISHWAS 1731006050WL037196 MR JITENDRA VISHWAS 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 MRJITENDRAVISHWAS UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-050-001/27-A
(SHAKTIGADA) 		1731006050NRG24191220230455026 19/12/2023 MR DILEEP MANDAL SO PRAMOT MANDAL 1731006050WL037196 MR DILEEP MANDAL SO PRAMOT MANDAL 00468 UBIN0547671 1105 0
411 GHORA DONGRI MP-31-006-050-001/36-A
(SHAKTIGADA) 		1731006050NRG24191220230455030 19/12/2023 MR JAYDEV SARKAR 1731006050WL037196 MR JAYDEV SARKAR 00468 UBIN0547671 1105 0
412 GHORA DONGRI MP-31-006-050-001/36-A
(SHAKTIGADA) 		1731006050NRG24191220230455029 19/12/2023 MS ANITA SARKAR 1731006050WL037196 MS ANITA SARKAR 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 MSANITASARKAR UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-050-001/49
(SHAKTIGADA) 		1731006050NRG24191220230455034 19/12/2023 MRS SAVITRI JODDAR WO NIRANJAN 1731006050WL037196 MRS SAVITRI JODDAR WO NIRANJAN 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 MRSSAVITRIJODDARWONIRANJAN UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-050-001/6
(SHAKTIGADA) 		1731006050NRG24191220230455059 19/12/2023 MR SURENDRA NATH BISHWAS SO HARSHIT 1731006050WL037197 MR SURENDRA NATH BISHWAS SO HARSHIT 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRSURENDRANATHBISHWASSOHARSHIT UNION BANK OF INDIA(508500)
415 GHORA DONGRI MP-31-006-050-001/86
(SHAKTIGADA) 		1731006050NRG24191220230455046 19/12/2023 MR AMIT MANDAL 1731006050WL037196 MR AMIT MANDAL 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 MRAMITMANDAL UNION BANK OF INDIA(508500)
416 GHORA DONGRI MP-31-006-050-001/86-A
(SHAKTIGADA) 		1731006050NRG24191220230455047 19/12/2023 MR SADHAN MANDAL SO LAKHAN MANDAL 1731006050WL037196 MR SADHAN MANDAL SO LAKHAN MANDAL 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 MRSADHANMANDALSOLAKHANMANDAL UNION BANK OF INDIA(508500)
417 GHORA DONGRI MP-31-006-050-001/9-A
(SHAKTIGADA) 		1731006050NRG24191220230455055 19/12/2023 ms Geeta Bishwas 1731006050WL037196 ms Geeta Bishwas 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 msGeetaBishwas UNION BANK OF INDIA(508500)
418 GHORA DONGRI MP-31-006-050-001/9-A
(SHAKTIGADA) 		1731006050NRG24191220230455054 19/12/2023 SURAJ BISWAS 1731006050WL037196 SURAJ BISWAS 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645157091 SURAJBISWAS UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-050-001/98
(SHAKTIGADA) 		1731006050NRG24191220230455060 19/12/2023 MR DEVANAND BACHHAR 1731006050WL037197 MR DEVANAND BACHHAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRDEVANANDBACHHAR UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-050-002/109-B
(SHAKTIGADA) 		1731006050NRG24191220230455161 19/12/2023 MR VISHWAJEET MANDAL 1731006050WL037199 MR VISHWAJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-050-002/113
(SHAKTIGADA) 		1731006050NRG24191220230455064 19/12/2023 MR SAHIL KIRTANIYA 1731006050WL037197 MR SAHIL KIRTANIYA 00468 UBIN0547671 1326 0
422 GHORA DONGRI MP-31-006-050-002/116
(SHAKTIGADA) 		1731006050NRG24191220230455162 19/12/2023 MS ALO WO SUBHOD HALDAR 1731006050WL037199 MS ALO WO SUBHOD HALDAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSALOWOSUBHODHALDAR UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-050-002/127-A
(SHAKTIGADA) 		1731006050NRG24191220230455165 19/12/2023 MR OMPRAKASHVARMA SO INDRAPRASAD VARMA 1731006050WL037199 MR OMPRAKASHVARMA SO INDRAPRASAD VARMA 00468 UBIN0547671 1326 0
424 GHORA DONGRI MP-31-006-050-002/128-A
(SHAKTIGADA) 		1731006050NRG24191220230455167 19/12/2023 MS MAMTA VERMA 1731006050WL037199 MS MAMTA VERMA 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSMAMTAVERMA UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG24191220230455169 19/12/2023 MS KALIDEVI WO LATE ROBIN MANDAL 1731006050WL037199 MS KALIDEVI WO LATE ROBIN MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSKALIDEVIWOLATEROBINMANDAL UNION BANK OF INDIA(508500)
426 GHORA DONGRI MP-31-006-050-002/132-B
(SHAKTIGADA) 		1731006050NRG24191220230455172 19/12/2023 MR ARVIND MANDAL SO HARIPAD MANDAL 1731006050WL037199 MR ARVIND MANDAL SO HARIPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRARVINDMANDALSOHARIPADMANDAL UNION BANK OF INDIA(508500)
427 GHORA DONGRI MP-31-006-050-002/132-B
(SHAKTIGADA) 		1731006050NRG24191220230455173 19/12/2023 MS RESHMA MANDAL WO ARBIND MANDAL 1731006050WL037199 MS RESHMA MANDAL WO ARBIND MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSRESHMAMANDALWOARBINDMANDAL UNION BANK OF INDIA(508500)
428 GHORA DONGRI MP-31-006-050-002/151
(SHAKTIGADA) 		1731006050NRG24191220230455179 19/12/2023 MR VISHVNATH VISWAS SO SHIRISH 1731006050WL037199 MR VISHVNATH VISWAS SO SHIRISH 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRVISHVNATHVISWASSOSHIRISH UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-050-002/154
(SHAKTIGADA) 		1731006050NRG24191220230455181 19/12/2023 INDRAJEET RAY 1731006050WL037199 INDRAJEET RAY 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 INDRAJEETRAY UNION BANK OF INDIA(508500)
430 GHORA DONGRI MP-31-006-050-002/155
(SHAKTIGADA) 		1731006050NRG24191220230455183 19/12/2023 MS BEENA WO MADAN ROY 1731006050WL037199 MS BEENA WO MADAN ROY 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSBEENAWOMADANROY UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-050-002/17-A
(SHAKTIGADA) 		1731006050NRG24191220230455185 19/12/2023 MS. ANITA VERMA WO RAMPIYARE VERMA 1731006050WL037199 MS. ANITA VERMA WO RAMPIYARE VERMA 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MS.ANITAVERMAWORAMPIYAREVERMA UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-050-002/22-B
(SHAKTIGADA) 		1731006050NRG24191220230455188 19/12/2023 SUMAN 1731006050WL037199 SUMAN 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 SUMAN UNION BANK OF INDIA(508500)
433 GHORA DONGRI MP-31-006-050-002/26
(SHAKTIGADA) 		1731006050NRG24191220230455190 19/12/2023 MS GURUDASI MANDAL SO SADHNA 1731006050WL037199 MS GURUDASI MANDAL SO SADHNA 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSGURUDASIMANDALSOSADHNA UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-050-002/26
(SHAKTIGADA) 		1731006050NRG24191220230455191 19/12/2023 SAPTMI MANDAL 1731006050WL037199 SAPTMI MANDAL 00468 UBIN0547671 1326 0
435 GHORA DONGRI MP-31-006-050-002/30
(SHAKTIGADA) 		1731006050NRG24191220230455192 19/12/2023 MR DEVRANJAN 1731006050WL037199 MR DEVRANJAN 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRDEVRANJAN UNION BANK OF INDIA(508500)
436 GHORA DONGRI MP-31-006-050-002/57
(SHAKTIGADA) 		1731006050NRG24191220230455203 19/12/2023 MANOJ BHARDWAJ SO RAM DULARE BHARDWAJ 1731006050WL037199 MANOJ BHARDWAJ SO RAM DULARE BHARDWAJ 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MANOJBHARDWAJSORAMDULAREBHARDWAJ UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-050-002/72
(SHAKTIGADA) 		1731006050NRG24191220230455214 19/12/2023 MR PRAKASH MANDAL 1731006050WL037199 MR PRAKASH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRPRAKASHMANDAL UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-050-002/8
(SHAKTIGADA) 		1731006050NRG24191220230455218 19/12/2023 MR HIRALAL 1731006050WL037199 MR HIRALAL 00468 UBIN0547671 1326 0
439 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006050NRG24191220230455220 19/12/2023 MS DEEPIKA HALDAR 1731006050WL037199 MS DEEPIKA HALDAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSDEEPIKAHALDAR UNION BANK OF INDIA(508500)
440 GHORA DONGRI MP-31-006-050-002/84-A
(SHAKTIGADA) 		1731006050NRG24191220230455224 19/12/2023 MR VIPUL SO BIMAL BISWAS 1731006050WL037199 MR VIPUL SO BIMAL BISWAS 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRVIPULSOBIMALBISWAS UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-050-002/86-A
(SHAKTIGADA) 		1731006050NRG24191220230455227 19/12/2023 MS LAXMI BOSE 1731006050WL037199 MS LAXMI BOSE 00468 UBIN0547671 1326 0
442 GHORA DONGRI MP-31-006-050-002/94-B
(SHAKTIGADA) 		1731006050NRG24191220230455232 19/12/2023 PRIYANKA SARKAR 1731006050WL037199 PRIYANKA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 PRIYANKASARKAR UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-050-002/96
(SHAKTIGADA) 		1731006050NRG24191220230455234 19/12/2023 MS AARTI VARMA WO HIMANSU VARMA 1731006050WL037199 MS AARTI VARMA WO HIMANSU VARMA 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSAARTIVARMAWOHIMANSUVARMA UNION BANK OF INDIA(508500)
444 GHORA DONGRI MP-31-006-050-002/97
(SHAKTIGADA) 		1731006050NRG24191220230455235 19/12/2023 MR SHANKAR MANDAL 1731006050WL037199 MR SHANKAR MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRSHANKARMANDAL UNION BANK OF INDIA(508500)
445 GHORA DONGRI MP-31-006-050-003/130
(SHAKTIGADA) 		1731006050NRG24191220230455067 19/12/2023 MS VASANTEE WO BABU 1731006050WL037197 MS VASANTEE WO BABU 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSVASANTEEWOBABU UNION BANK OF INDIA(508500)
446 GHORA DONGRI MP-31-006-050-003/142-C
(SHAKTIGADA) 		1731006050NRG24191220230455115 19/12/2023 MR VASUDEV DAS SO GOURANG DAS 1731006050WL037198 MR VASUDEV DAS SO GOURANG DAS 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRVASUDEVDASSOGOURANGDAS UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-050-003/154-B
(SHAKTIGADA) 		1731006050NRG24191220230455120 19/12/2023 Nikita mandal 1731006050WL037198 Nikita mandal 00468 UBIN0547671 1326 0
448 GHORA DONGRI MP-31-006-050-003/167-A
(SHAKTIGADA) 		1731006050NRG24191220230455121 19/12/2023 MS HEMA SARKAR 1731006050WL037198 MS HEMA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSHEMASARKAR UNION BANK OF INDIA(508500)
449 GHORA DONGRI MP-31-006-050-003/167-B
(SHAKTIGADA) 		1731006050NRG24191220230455122 19/12/2023 MS SEEMA SARKAR 1731006050WL037198 MS SEEMA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSSEEMASARKAR UNION BANK OF INDIA(508500)
450 GHORA DONGRI MP-31-006-050-003/203-B
(SHAKTIGADA) 		1731006050NRG24191220230455123 19/12/2023 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 1731006050WL037198 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSTULURANISARKARWODEEPANKARSARKAR UNION BANK OF INDIA(508500)
451 GHORA DONGRI MP-31-006-050-003/252
(SHAKTIGADA) 		1731006050NRG24191220230455077 19/12/2023 ANITA MANDAL WO ANADI MANDAL 1731006050WL037197 ANITA MANDAL WO ANADI MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 ANITAMANDALWOANADIMANDAL UNION BANK OF INDIA(508500)
452 GHORA DONGRI MP-31-006-050-003/42
(SHAKTIGADA) 		1731006050NRG24191220230455092 19/12/2023 MS HARIDASI MUJUMDAR WO ANUP MAJUMDAR 1731006050WL037197 MS HARIDASI MUJUMDAR WO ANUP MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSHARIDASIMUJUMDARWOANUPMAJUMDAR UNION BANK OF INDIA(508500)
453 GHORA DONGRI MP-31-006-050-003/50-A
(SHAKTIGADA) 		1731006050NRG24191220230455131 19/12/2023 MS SUNITA SARKAR WO JAGGANATH SARKAR 1731006050WL037198 MS SUNITA SARKAR WO JAGGANATH SARKAR 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MSSUNITASARKARWOJAGGANATHSARKAR UNION BANK OF INDIA(508500)
454 GHORA DONGRI MP-31-006-050-003/68
(SHAKTIGADA) 		1731006050NRG24191220230455132 19/12/2023 MR RANJEET SO BHAIRAV 1731006050WL037198 MR RANJEET SO BHAIRAV 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRRANJEETSOBHAIRAV UNION BANK OF INDIA(508500)
455 GHORA DONGRI MP-31-006-050-003/69
(SHAKTIGADA) 		1731006050NRG24191220230455096 19/12/2023 MR KRISHNA MANDAL SO NIRAPAD MANDAL 1731006050WL037197 MR KRISHNA MANDAL SO NIRAPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRKRISHNAMANDALSONIRAPADMANDAL UNION BANK OF INDIA(508500)
456 GHORA DONGRI MP-31-006-050-003/74-B
(SHAKTIGADA) 		1731006050NRG24191220230455134 19/12/2023 MR TAPAS KUMAR DAS SO VIMAL 1731006050WL037198 MR TAPAS KUMAR DAS SO VIMAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 MRTAPASKUMARDASSOVIMAL UNION BANK OF INDIA(508500)
457 GHORA DONGRI MP-31-006-050-003/93
(SHAKTIGADA) 		1731006050NRG24191220230455103 19/12/2023 Mr.AJAY MANDAL SO ARUN MANDAL 1731006050WL037197 Mr.AJAY MANDAL SO ARUN MANDAL 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 Mr.AJAYMANDALSOARUNMANDAL UNION BANK OF INDIA(508500)
458 GHORA DONGRI MP-31-006-050-003/94
(SHAKTIGADA) 		1731006050NRG24191220230455105 19/12/2023 ms shivani haldar 1731006050WL037197 ms shivani haldar 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 msshivanihaldar UNION BANK OF INDIA(508500)
459 GHORA DONGRI MP-31-006-050-003/96-A
(SHAKTIGADA) 		1731006050NRG24191220230455107 19/12/2023 MS KAMINI 1731006050WL037197 MS KAMINI 00468 UBIN0547671 1326 0
460 GHORA DONGRI MP-31-006-050-004/217
(SHAKTIGADA) 		1731006050NRG24191220230455146 19/12/2023 SAKARLAL BOSOM 1731006050WL037198 SAKARLAL BOSOM 00468 UBIN0547671 1326 1326 Processed 12/03/2024 645157091 SAKARLALBOSOM UNION BANK OF INDIA(508500)
SubTotal 72046 60554
461 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG24191220230455170 19/12/2023 MSRADHIKA RANI MANDAL 1731006050WL037199 MSRADHIKA RANI MANDAL 00468 UBIN0563331 1326 0
462 GHORA DONGRI MP-31-006-050-002/69
(SHAKTIGADA) 		1731006050NRG24191220230455210 19/12/2023 MS PRABHATI MANDAL 1731006050WL037199 MS PRABHATI MANDAL 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 MSPRABHATIMANDAL UNION BANK OF INDIA(508500)
463 GHORA DONGRI MP-31-006-050-004/201
(SHAKTIGADA) 		1731006050NRG24191220230455140 19/12/2023 MS DROPATI LAVISKAR MR SADDU SO CHAINA 1731006050WL037198 MS DROPATI LAVISKAR MR SADDU SO CHAINA 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 MSDROPATILAVISKARMRSADDUSOCHAINA UNION BANK OF INDIA(508500)
464 GHORA DONGRI MP-31-006-051-001/1
(BHOGAIKHAPA) 		1731006051NRG24191220230453443 19/12/2023 URMILA DHURVE WO CHHOTU SINGH 1731006051WL037093 URMILA DHURVE WO CHHOTU SINGH 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 URMILADHURVEWOCHHOTUSINGH UNION BANK OF INDIA(508500)
465 GHORA DONGRI MP-31-006-051-001/106
(BHOGAIKHAPA) 		1731006051NRG24191220230453444 19/12/2023 SUMARLAL DHURVE SO KISSU DHURVE 1731006051WL037093 SUMARLAL DHURVE SO KISSU DHURVE 00468 UBIN0563331 884 884 Processed 12/03/2024 645157091 SUMARLALDHURVESOKISSUDHURVE UNION BANK OF INDIA(508500)
466 GHORA DONGRI MP-31-006-051-001/114
(BHOGAIKHAPA) 		1731006051NRG24191220230453445 19/12/2023 KALIRAM DHURVE SO SUNDER DHURVE 1731006051WL037093 KALIRAM DHURVE SO SUNDER DHURVE 00468 UBIN0563331 1326 0
467 GHORA DONGRI MP-31-006-051-001/120
(BHOGAIKHAPA) 		1731006051NRG24191220230453447 19/12/2023 SANGITA DHURVE 1731006051WL037093 SANGITA DHURVE 00468 UBIN0563331 442 0
468 GHORA DONGRI MP-31-006-051-001/121-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453448 19/12/2023 DINESH DHURWEY 1731006051WL037093 DINESH DHURWEY 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 DINESHDHURWEY UNION BANK OF INDIA(508500)
469 GHORA DONGRI MP-31-006-051-001/125
(BHOGAIKHAPA) 		1731006051NRG24191220230453403 19/12/2023 SUKKA LAVISKAR AND SAVITRI LAVISKAR 1731006051WL037092 SUKKA LAVISKAR AND SAVITRI LAVISKAR 00468 UBIN0563331 663 663 Processed 12/03/2024 645157091 SUKKALAVISKARANDSAVITRILAVISKAR UNION BANK OF INDIA(508500)
470 GHORA DONGRI MP-31-006-051-001/126
(BHOGAIKHAPA) 		1731006051NRG24191220230453404 19/12/2023 JOGILAL 1731006051WL037092 JOGILAL 00468 UBIN0563331 884 884 Processed 12/03/2024 645157091 JOGILAL UNION BANK OF INDIA(508500)
471 GHORA DONGRI MP-31-006-051-001/160
(BHOGAIKHAPA) 		1731006051NRG24191220230453451 19/12/2023 RAMM MARSKOLE WO DINESH MARSKOLE 1731006051WL037093 RAMM MARSKOLE WO DINESH MARSKOLE 00468 UBIN0563331 442 0
472 GHORA DONGRI MP-31-006-051-001/160-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453452 19/12/2023 LAKHAN MARSKOLE 1731006051WL037093 LAKHAN MARSKOLE 00468 UBIN0563331 442 442 Processed 12/03/2024 645157091 LAKHANMARSKOLE UNION BANK OF INDIA(508500)
473 GHORA DONGRI MP-31-006-051-001/163
(BHOGAIKHAPA) 		1731006051NRG24191220230453453 19/12/2023 ramshing marskole 1731006051WL037093 ramshing marskole 00468 UBIN0563331 221 0
474 GHORA DONGRI MP-31-006-051-001/168-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453454 19/12/2023 TALAN DHURVE SO JUGAN 1731006051WL037093 TALAN DHURVE SO JUGAN 00468 UBIN0563331 1105 1105 Processed 12/03/2024 645157091 TALANDHURVESOJUGAN UNION BANK OF INDIA(508500)
475 GHORA DONGRI MP-31-006-051-001/18
(BHOGAIKHAPA) 		1731006051NRG24191220230453408 19/12/2023 JHAMU LAVISKAR SO RAM SINGH LAVISKAR 1731006051WL037092 JHAMU LAVISKAR SO RAM SINGH LAVISKAR 00468 UBIN0563331 442 442 Processed 12/03/2024 645157091 JHAMULAVISKARSORAMSINGHLAVISKAR UNION BANK OF INDIA(508500)
476 GHORA DONGRI MP-31-006-051-001/18
(BHOGAIKHAPA) 		1731006051NRG24191220230453409 19/12/2023 SHIVPALANI WO JHAMU LAVISKAR 1731006051WL037092 SHIVPALANI WO JHAMU LAVISKAR 00468 UBIN0563331 442 442 Processed 12/03/2024 645157091 SHIVPALANIWOJHAMULAVISKAR UNION BANK OF INDIA(508500)
477 GHORA DONGRI MP-31-006-051-001/180
(BHOGAIKHAPA) 		1731006051NRG24191220230453457 19/12/2023 KALLO SILUKAR 1731006051WL037093 KALLO SILUKAR 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 KALLOSILUKAR UNION BANK OF INDIA(508500)
478 GHORA DONGRI MP-31-006-051-001/181-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453458 19/12/2023 MISS MEENA DHURVEY 1731006051WL037093 MISS MEENA DHURVEY 00468 UBIN0563331 884 884 Processed 12/03/2024 645157091 MISSMEENADHURVEY UNION BANK OF INDIA(508500)
479 GHORA DONGRI MP-31-006-051-001/184
(BHOGAIKHAPA) 		1731006051NRG24191220230453411 19/12/2023 RADHA KASDE WO SUKHRAM 1731006051WL037092 RADHA KASDE WO SUKHRAM 00468 UBIN0563331 442 442 Processed 12/03/2024 645157091 RADHAKASDEWOSUKHRAM UNION BANK OF INDIA(508500)
480 GHORA DONGRI MP-31-006-051-001/186
(BHOGAIKHAPA) 		1731006051NRG24191220230453414 19/12/2023 BITTO LAVISHKAR WO DADU LAVISHKAR 1731006051WL037092 BITTO LAVISHKAR WO DADU LAVISHKAR 00468 UBIN0563331 663 663 Processed 12/03/2024 645157091 BITTOLAVISHKARWODADULAVISHKAR UNION BANK OF INDIA(508500)
481 GHORA DONGRI MP-31-006-051-001/186-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453415 19/12/2023 AJAY LAVISKAR 1731006051WL037092 AJAY LAVISKAR 00468 UBIN0563331 884 884 Processed 12/03/2024 645157091 AJAYLAVISKAR UNION BANK OF INDIA(508500)
482 GHORA DONGRI MP-31-006-051-001/186-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453416 19/12/2023 PRIYA KASDE 1731006051WL037092 PRIYA KASDE 00468 UBIN0563331 1105 0
483 GHORA DONGRI MP-31-006-051-001/205
(BHOGAIKHAPA) 		1731006051NRG24191220230453460 19/12/2023 IMRAT SO MANASING 1731006051WL037093 IMRAT SO MANASING 00468 UBIN0563331 884 884 Processed 12/03/2024 645157091 IMRATSOMANASING UNION BANK OF INDIA(508500)
484 GHORA DONGRI MP-31-006-051-001/217-B
(BHOGAIKHAPA) 		1731006051NRG24191220230453462 19/12/2023 MUKESH UIKEY 1731006051WL037093 MUKESH UIKEY 00468 UBIN0563331 442 442 Processed 12/03/2024 645157091 MUKESHUIKEY UNION BANK OF INDIA(508500)
485 GHORA DONGRI MP-31-006-051-001/224
(BHOGAIKHAPA) 		1731006051NRG24191220230453419 19/12/2023 BISSA LAVISKAR SO BUDDU 1731006051WL037092 BISSA LAVISKAR SO BUDDU 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 BISSALAVISKARSOBUDDU UNION BANK OF INDIA(508500)
486 GHORA DONGRI MP-31-006-051-001/23
(BHOGAIKHAPA) 		1731006051NRG24191220230453423 19/12/2023 MINTIYA 1731006051WL037092 MINTIYA 00468 UBIN0563331 1105 0
487 GHORA DONGRI MP-31-006-051-001/231-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453466 19/12/2023 SANTO UIKEY WO AMMU 1731006051WL037093 SANTO UIKEY WO AMMU 00468 UBIN0563331 1105 1105 Processed 12/03/2024 645157091 SANTOUIKEYWOAMMU UNION BANK OF INDIA(508500)
488 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453425 19/12/2023 VINITA 1731006051WL037092 VINITA 00468 UBIN0563331 442 0
489 GHORA DONGRI MP-31-006-051-001/28
(BHOGAIKHAPA) 		1731006051NRG24191220230453427 19/12/2023 SUGANTA CHOUHAN 1731006051WL037092 SUGANTA CHOUHAN 00468 UBIN0563331 1105 1105 Processed 12/03/2024 645157091 SUGANTACHOUHAN UNION BANK OF INDIA(508500)
490 GHORA DONGRI MP-31-006-051-001/281
(BHOGAIKHAPA) 		1731006051NRG24191220230453428 19/12/2023 RAMPAL 1731006051WL037092 RAMPAL 00468 UBIN0563331 884 0
491 GHORA DONGRI MP-31-006-051-001/308
(BHOGAIKHAPA) 		1731006051NRG24191220230453469 19/12/2023 PREMLATA SARIYAM WO RAMESH 1731006051WL037093 PREMLATA SARIYAM WO RAMESH 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 PREMLATASARIYAMWORAMESH UNION BANK OF INDIA(508500)
492 GHORA DONGRI MP-31-006-051-001/308
(BHOGAIKHAPA) 		1731006051NRG24191220230453470 19/12/2023 RAMESH SARIYAM 1731006051WL037093 RAMESH SARIYAM 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 RAMESHSARIYAM UNION BANK OF INDIA(508500)
493 GHORA DONGRI MP-31-006-051-001/344
(BHOGAIKHAPA) 		1731006051NRG24191220230453431 19/12/2023 ESHWAR DARSIMA SO PYARELAL 1731006051WL037092 ESHWAR DARSIMA SO PYARELAL 00468 UBIN0563331 221 221 Processed 12/03/2024 645157091 ESHWARDARSIMASOPYARELAL UNION BANK OF INDIA(508500)
494 GHORA DONGRI MP-31-006-051-001/344
(BHOGAIKHAPA) 		1731006051NRG24191220230453432 19/12/2023 SUMITRA DARSHIMA WO ISHWAR DARSHIMA 1731006051WL037092 SUMITRA DARSHIMA WO ISHWAR DARSHIMA 00468 UBIN0563331 221 221 Processed 12/03/2024 645157091 SUMITRADARSHIMAWOISHWARDARSHIMA UNION BANK OF INDIA(508500)
495 GHORA DONGRI MP-31-006-051-001/43-B
(BHOGAIKHAPA) 		1731006051NRG24191220230453436 19/12/2023 CHUNIYA LAVISHKAR WO SHIVRAM 1731006051WL037092 CHUNIYA LAVISHKAR WO SHIVRAM 00468 UBIN0563331 1105 1105 Processed 12/03/2024 645157091 CHUNIYALAVISHKARWOSHIVRAM UNION BANK OF INDIA(508500)
496 GHORA DONGRI MP-31-006-051-001/45
(BHOGAIKHAPA) 		1731006051NRG24191220230453437 19/12/2023 FULLO WO RAMPAL 1731006051WL037092 FULLO WO RAMPAL 00468 UBIN0563331 663 663 Processed 12/03/2024 645157091 FULLOWORAMPAL UNION BANK OF INDIA(508500)
497 GHORA DONGRI MP-31-006-051-001/48
(BHOGAIKHAPA) 		1731006051NRG24191220230453439 19/12/2023 SARVATI SHILUKAR WO JHANAK SHILUKAR 1731006051WL037092 SARVATI SHILUKAR WO JHANAK SHILUKAR 00468 UBIN0563331 221 0
498 GHORA DONGRI MP-31-006-051-001/67-A
(BHOGAIKHAPA) 		1731006051NRG24191220230453440 19/12/2023 JAYPRAKASH CHOUHAN 1731006051WL037092 JAYPRAKASH CHOUHAN 00468 UBIN0563331 221 221 Processed 12/03/2024 645157091 JAYPRAKASHCHOUHAN UNION BANK OF INDIA(508500)
499 GHORA DONGRI MP-31-006-051-001/82
(BHOGAIKHAPA) 		1731006051NRG24191220230453472 19/12/2023 MANGGO SALAM WO JAGANU SALAM 1731006051WL037093 MANGGO SALAM WO JAGANU SALAM 00468 UBIN0563331 1326 1326 Processed 12/03/2024 645157091 MANGGOSALAMWOJAGANUSALAM UNION BANK OF INDIA(508500)
500 GHORA DONGRI MP-31-006-055-001/9
(JAMKHOTHER) 		1731006055NRG24181220230452085 19/12/2023 SANJU 1731006055WL037033 SANJU 00468 UBIN0563331 884 884 Processed 12/03/2024 645157091 SANJU UNION BANK OF INDIA(508500)
SubTotal 34034 26520
501 GHORA DONGRI MP-31-006-017-001/82
(RATHANPUR) 		1731006017NRG24191220230455730 19/12/2023 USHA BELWANSHI 1731006017WL037235 USHA BELWANSHI 00688 FINO0001001 442 0
502 GHORA DONGRI MP-31-006-051-001/224-B
(BHOGAIKHAPA) 		1731006051NRG24191220230453421 19/12/2023 SURAJ LAVISKAR 1731006051WL037092 SURAJ LAVISKAR 00688 FINO0001001 1326 0
SubTotal 1768 0
503 GHORA DONGRI MP-31-006-017-002/90
(RATHANPUR) 		1731006017NRG24191220230455737 19/12/2023 Dropati Dhurve 1731006017WL037235 Dropati Dhurve 00688 FINO0001446 221 221 Rejected 12/03/2024 645157091 Aadhaar Number not Mapped to Account Number
504 GHORA DONGRI MP-31-006-043-001/158
(SHOBHAPUR) 		1731006000NRG24191220230455617 19/12/2023 MANGAL UIKEY 1731006WL037230 MANGAL UIKEY 00688 FINO0001446 1326 0
505 GHORA DONGRI MP-31-006-050-003/252
(SHAKTIGADA) 		1731006050NRG24191220230455076 19/12/2023 Anadi Mandal 1731006050WL037197 Anadi Mandal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645157091 Aadhaar Number not Mapped to Account Number
SubTotal 2873 1547
506 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006004NRG24191220230454668 19/12/2023 GEETA YADAV 1731006004WL037170 GEETA YADAV 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 544127 166634

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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_191223APB_FTO_398739 Bank of India BKID0009584 BAGDONA 11713
2 GHORA DONGRI MP1731006_191223APB_FTO_398739 Bank of Maharastra MAHB0000528 GHODA DONGRI 4420
3 GHORA DONGRI MP1731006_191223APB_FTO_398739 Bank of Maharastra MAHB0000614 PADHAR 124042
4 GHORA DONGRI MP1731006_191223APB_FTO_398739 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 55250
5 GHORA DONGRI MP1731006_191223APB_FTO_398739 Central Bank Of India CBIN0281189 ITARSI 221
6 GHORA DONGRI MP1731006_191223APB_FTO_398739 Central Bank Of India CBIN0282434 RANIPUR 8619
7 GHORA DONGRI MP1731006_191223APB_FTO_398739 Central Bank Of India CBIN0282533 GODADONGRI 1326
8 GHORA DONGRI MP1731006_191223APB_FTO_398739 Central Bank Of India CBIN0282838 TARA 1320
9 GHORA DONGRI MP1731006_191223APB_FTO_398739 Central Bank Of India CBIN0284406 SARANI 17901
10 GHORA DONGRI MP1731006_191223APB_FTO_398739 Central Bank Of India CBIN0285010 PADHAR BUJURG 4181
11 GHORA DONGRI MP1731006_191223APB_FTO_398739 Indian Overseas Bank IOBA0003782 BETUL 442
12 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0000327 BETUL 1541
13 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0002892 SHAHPUR 1326
14 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0003494 KESLA 1105
15 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0003957 PATHAKHERA 21437
16 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0006676 SARNI 4420
17 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0008073 SHOBHAPUR 110721
18 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0008285 ADARSH DHANORA 1320
19 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0009411 DESHAWADI 442
20 GHORA DONGRI MP1731006_191223APB_FTO_398739 State Bank of India SBIN0017112 Bhoura 2652
21 GHORA DONGRI MP1731006_191223APB_FTO_398739 Union Bank of India UBIN0532592 BETUL BAZAR 1989
22 GHORA DONGRI MP1731006_191223APB_FTO_398739 Union Bank of India UBIN0532606 SATPURA (SARNI) 55692
23 GHORA DONGRI MP1731006_191223APB_FTO_398739 Union Bank of India UBIN0547671 CHOPNA 72046
24 GHORA DONGRI MP1731006_191223APB_FTO_398739 Union Bank of India UBIN0563331 BAGDONA SARNI 34034
25 GHORA DONGRI MP1731006_191223APB_FTO_398739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
26 GHORA DONGRI MP1731006_191223APB_FTO_398739 Fino Payments Bank Ltd FINO0001446 MP RO 2873
27 GHORA DONGRI MP1731006_191223APB_FTO_398739 India Post Payments Bank IPOS0000001 Betul 1326

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