Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_090623APB_FTO_80322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-022-002/28
(GOLHAI BUJURG) 		1731006022NRG24090620230100278 09/06/2023 MISS LAXMI D O BRIJLAL 1731006022WL006844 MISS LAXMI D O BRIJLAL 00045 BARB0BETULX 1326 1326 Processed 15/06/2023 365701623 MISSLAXMIDOBRIJLAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-022-001/143-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100050 09/06/2023 PRASHANT AKHANDE 1731006022WL006811 PRASHANT AKHANDE 00048 BKID0009585 1105 1105 Processed 15/06/2023 365701623 PRASHANTAKHANDE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-022-004/13
(GOLHAI BUJURG) 		1731006022NRG24090620230100228 09/06/2023 LACHHIRAM GOHE 1731006022WL006837 LACHHIRAM GOHE 00048 BKID0009585 884 884 Rejected 15/06/2023 365701623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
4 GHORA DONGRI MP-31-006-022-002/12-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100240 09/06/2023 Ramwati WO Gariba Kasde 1731006022WL006839 Ramwati WO Gariba Kasde 00048 BKID0009586 884 884 Processed 15/06/2023 365701623 RamwatiWOGaribaKasde UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100241 09/06/2023 MR GARABSINGH RANJUSINGH KASDE 1731006022WL006839 MR GARABSINGH RANJUSINGH KASDE 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 MRGARABSINGHRANJUSINGHKASDE UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-022-002/18
(GOLHAI BUJURG) 		1731006022NRG24090620230100255 09/06/2023 JANGLU KISNU AKHANDE 1731006022WL006841 JANGLU KISNU AKHANDE 00048 BKID0009586 442 442 Processed 15/06/2023 365701623 JANGLUKISNUAKHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 GHORA DONGRI MP-31-006-022-002/19-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100258 09/06/2023 MR SHIVKUMAR AKHANDE 1731006022WL006841 MR SHIVKUMAR AKHANDE 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 MRSHIVKUMARAKHANDE UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-022-002/24
(GOLHAI BUJURG) 		1731006022NRG24090620230100269 09/06/2023 MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR 1731006022WL006843 MURESINGH LAVISKAR SO SHRI CHAND LAVISKAR 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 MURESINGHLAVISKARSOSHRICHANDLAVISKAR UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-022-002/27
(GOLHAI BUJURG) 		1731006022NRG24090620230100276 09/06/2023 RAVINATH AKHANDE 1731006022WL006844 RAVINATH AKHANDE 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 RAVINATHAKHANDE UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24090620230100111 09/06/2023 VISHWAJIT MISTRY SO MUKUND MISTRY 1731006022WL006821 VISHWAJIT MISTRY SO MUKUND MISTRY 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 VISHWAJITMISTRYSOMUKUNDMISTRY BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-022-003/28-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100122 09/06/2023 SHYAMALI DO DIJEN MISTRY 1731006022WL006823 SHYAMALI DO DIJEN MISTRY 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 SHYAMALIDODIJENMISTRY UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-022-003/65-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100170 09/06/2023 ANITA GAIN WO VIJAY GAIN 1731006022WL006829 ANITA GAIN WO VIJAY GAIN 00048 BKID0009586 1326 1326 Processed 15/06/2023 365701623 ANITAGAINWOVIJAYGAIN BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-022-003/65-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100171 09/06/2023 MRITYUNJAY GAIN 1731006022WL006829 MRITYUNJAY GAIN 00048 BKID0009586 884 884 Processed 15/06/2023 365701623 MRITYUNJAYGAIN UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-022-003/93-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100217 09/06/2023 NILIMA RAY WO VALRAM RAY 1731006022WL006836 NILIMA RAY WO VALRAM RAY 00048 BKID0009586 884 884 Processed 15/06/2023 365701623 NILIMARAYWOVALRAMRAY BANK OF INDIA(508505)
SubTotal 12376 12376
15 GHORA DONGRI MP-31-006-022-001/103
(GOLHAI BUJURG) 		1731006022NRG24090620230100009 09/06/2023 RAMVILASH BELE 1731006022WL006804 RAMVILASH BELE 00089 CBIN0280760 1326 1326 Processed 15/06/2023 365701623 RAMVILASHBELE UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-022-001/22
(GOLHAI BUJURG) 		1731006022NRG24090620230100056 09/06/2023 MR BRIJLAL SILUKAR SO RAMRATAN 1731006022WL006812 MR BRIJLAL SILUKAR SO RAMRATAN 00089 CBIN0280760 1326 1326 Processed 15/06/2023 365701623 MRBRIJLALSILUKARSORAMRATAN UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-022-001/28
(GOLHAI BUJURG) 		1731006022NRG24090620230100058 09/06/2023 MR SHIVNARAYAN SUMARSING KAJLE 1731006022WL006812 MR SHIVNARAYAN SUMARSING KAJLE 00089 CBIN0280760 442 442 Processed 15/06/2023 365701623 MRSHIVNARAYANSUMARSINGKAJLE CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24090620230100254 09/06/2023 MR ROHIT 1731006022WL006841 MR ROHIT 00089 CBIN0280760 1326 1326 Processed 15/06/2023 365701623 MRROHIT STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-022-002/2
(GOLHAI BUJURG) 		1731006022NRG24090620230100259 09/06/2023 MR GAYAPRASAD SO SURAJ LAVISHAKAR 1731006022WL006841 MR GAYAPRASAD SO SURAJ LAVISHAKAR 00089 CBIN0280760 884 884 Processed 15/06/2023 365701623 MRGAYAPRASADSOSURAJLAVISHAKAR CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-022-003/4-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100133 09/06/2023 MS SUNITA HALDAR WO CHIARANJAN 1731006022WL006824 MS SUNITA HALDAR WO CHIARANJAN 00089 CBIN0280760 884 884 Processed 15/06/2023 365701623 MSSUNITAHALDARWOCHIARANJAN CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-022-003/52
(GOLHAI BUJURG) 		1731006022NRG24090620230100150 09/06/2023 MR.PRITISH VISHAWAS SO BHUVAN VISHAWAS 1731006022WL006826 MR.PRITISH VISHAWAS SO BHUVAN VISHAWAS 00089 CBIN0280760 1326 1326 Processed 15/06/2023 365701623 MR.PRITISHVISHAWASSOBHUVANVISHAWAS HDFC BANK LTD(607152)
SubTotal 7514 7514
22 GHORA DONGRI MP-31-006-034-003/29
(MEHKAR) 		1731006000NRG24080620230099599 09/06/2023 MR DILIP SO GULLU 1731006WL006770 MR DILIP SO GULLU 00089 CBIN0282434 1326 1326 Processed 15/06/2023 365701623 MRDILIPSOGULLU CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-034-003/29
(MEHKAR) 		1731006000NRG24080620230099598 09/06/2023 TULASIYA 1731006WL006770 TULASIYA 00089 CBIN0282434 1326 1326 Processed 15/06/2023 365701623 TULASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24090620230100246 09/06/2023 MR SHEKHLAL AKHANDE SO NAJARSHING 1731006022WL006840 MR SHEKHLAL AKHANDE SO NAJARSHING 00089 CBIN0282533 663 663 Processed 15/06/2023 365701623 MRSHEKHLALAKHANDESONAJARSHING CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006022NRG24090620230100261 09/06/2023 MRS BHAGWATI PANSE 1731006022WL006841 MRS BHAGWATI PANSE 00089 CBIN0282533 1105 1105 Processed 15/06/2023 365701623 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-022-003/22
(GOLHAI BUJURG) 		1731006022NRG24090620230100110 09/06/2023 FARAN SO PAGAL 1731006022WL006821 FARAN SO PAGAL 00089 CBIN0282533 884 884 Processed 15/06/2023 365701623 FARANSOPAGAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 GHORA DONGRI MP-31-006-022-001/114
(GOLHAI BUJURG) 		1731006022NRG24090620230100017 09/06/2023 MRS KRISHNA SHELUKAR 1731006022WL006805 MRS KRISHNA SHELUKAR 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRSKRISHNASHELUKAR STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-022-001/129
(GOLHAI BUJURG) 		1731006022NRG24090620230100036 09/06/2023 NEELU 1731006022WL006807 NEELU 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 NEELU STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-022-001/130-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100037 09/06/2023 MR RAMESH SHILUKAR 1731006022WL006807 MR RAMESH SHILUKAR 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRRAMESHSHILUKAR UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-022-001/133-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100046 09/06/2023 MR SHARAD AKHANDE 1731006022WL006809 MR SHARAD AKHANDE 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRSHARADAKHANDE STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-022-001/29-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100076 09/06/2023 MADHURAM 1731006022WL006816 MADHURAM 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MADHURAM UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-022-002/11
(GOLHAI BUJURG) 		1731006022NRG24090620230100239 09/06/2023 SANJAY KAJLE 1731006022WL006839 SANJAY KAJLE 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 SANJAYKAJLE STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24090620230100248 09/06/2023 MR MOHAN AKHANDE 1731006022WL006840 MR MOHAN AKHANDE 00415 SBIN0002892 221 221 Processed 15/06/2023 365701623 MRMOHANAKHANDE STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24090620230100249 09/06/2023 MR OJHALAL CHOUHAN 1731006022WL006840 MR OJHALAL CHOUHAN 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MROJHALALCHOUHAN UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006022NRG24090620230100253 09/06/2023 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 1731006022WL006841 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24090620230100263 09/06/2023 MR RANGILAL AKHANDE 1731006022WL006842 MR RANGILAL AKHANDE 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRRANGILALAKHANDE STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006022NRG24090620230100268 09/06/2023 MR HARISHANKAR CHOOHAN 1731006022WL006843 MR HARISHANKAR CHOOHAN 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRHARISHANKARCHOOHAN STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-022-002/24
(GOLHAI BUJURG) 		1731006022NRG24090620230100270 09/06/2023 Mrs PREMBATI LAVISKAR 1731006022WL006843 Mrs PREMBATI LAVISKAR 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MrsPREMBATILAVISKAR STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24090620230100083 09/06/2023 MR SURAJ SARKAR 1731006022WL006816 MR SURAJ SARKAR 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRSURAJSARKAR STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24090620230100093 09/06/2023 MRS JAVA BISWAS 1731006022WL006818 MRS JAVA BISWAS 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRSJAVABISWAS STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100099 09/06/2023 SADHNA 1731006022WL006820 SADHNA 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 SADHNA UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-022-003/43
(GOLHAI BUJURG) 		1731006022NRG24090620230100137 09/06/2023 MR SHYAM SUNDARMANDAL 1731006022WL006824 MR SHYAM SUNDARMANDAL 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 MRSHYAMSUNDARMANDAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-022-003/48
(GOLHAI BUJURG) 		1731006022NRG24090620230100146 09/06/2023 SUNEET KUMAR MANDAL 1731006022WL006826 SUNEET KUMAR MANDAL 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 SUNEETKUMARMANDAL STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100147 09/06/2023 SH VISHWAJEET SIKDAR 1731006022WL006826 SH VISHWAJEET SIKDAR 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 SHVISHWAJEETSIKDAR STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24090620230100162 09/06/2023 MS MEERA WO NITIYNAND 1731006022WL006828 MS MEERA WO NITIYNAND 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 MSMEERAWONITIYNAND UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-022-003/74
(GOLHAI BUJURG) 		1731006022NRG24090620230100186 09/06/2023 MR MANi MOHAN 1731006022WL006832 MR MANi MOHAN 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 MRMANiMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24090620230100197 09/06/2023 Mr Nihar Ranjan Dhali 1731006022WL006834 Mr Nihar Ranjan Dhali 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 MrNiharRanjanDhali BANK OF INDIA(508505)
48 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24090620230100198 09/06/2023 MR SAHADEV NIRAPAD DHALI 1731006022WL006834 MR SAHADEV NIRAPAD DHALI 00415 SBIN0002892 221 221 Processed 15/06/2023 365701623 MRSAHADEVNIRAPADDHALI BANK OF INDIA(508505)
49 GHORA DONGRI MP-31-006-022-003/87-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100209 09/06/2023 MR SAMIR HALDAR SO SAROJ HALDAR 1731006022WL006835 MR SAMIR HALDAR SO SAROJ HALDAR 00415 SBIN0002892 1326 1326 Processed 15/06/2023 365701623 MRSAMIRHALDARSOSAROJHALDAR STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-022-003/94
(GOLHAI BUJURG) 		1731006022NRG24090620230100218 09/06/2023 MR PULIN MAJHI 1731006022WL006836 MR PULIN MAJHI 00415 SBIN0002892 221 221 Processed 15/06/2023 365701623 MRPULINMAJHI STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-022-003/94-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100221 09/06/2023 ANURADHA 1731006022WL006836 ANURADHA 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 ANURADHA STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-022-003/97
(GOLHAI BUJURG) 		1731006022NRG24090620230100225 09/06/2023 NEHA HALDAR 1731006022WL006836 NEHA HALDAR 00415 SBIN0002892 884 884 Processed 15/06/2023 365701623 NEHAHALDAR UNION BANK OF INDIA(508500)
SubTotal 27625 27625
53 GHORA DONGRI MP-31-006-022-003/7
(GOLHAI BUJURG) 		1731006022NRG24090620230100182 09/06/2023 MR SATYEN MANDALSO SANYASI MANDAL 1731006022WL006831 MR SATYEN MANDALSO SANYASI MANDAL 00415 SBIN0008073 442 442 Processed 15/06/2023 365701623 MRSATYENMANDALSOSANYASIMANDAL STATE BANK OF INDIA(508548)
SubTotal 442 442
54 GHORA DONGRI MP-31-006-022-003/11
(GOLHAI BUJURG) 		1731006022NRG24090620230100091 09/06/2023 MS BIMALA MANDAL 1731006022WL006818 MS BIMALA MANDAL 00415 SBIN0009411 884 884 Processed 15/06/2023 365701623 MSBIMALAMANDAL STATE BANK OF INDIA(508548)
SubTotal 884 884
55 GHORA DONGRI MP-31-006-022-002/22-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100266 09/06/2023 MIRA 1731006022WL006842 MIRA 00415 SBIN0017112 1326 1326 Processed 15/06/2023 365701623 MIRA STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-022-003/45-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100144 09/06/2023 RATAN 1731006022WL006826 RATAN 00415 SBIN0017112 884 884 Processed 15/06/2023 365701623 RATAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 GHORA DONGRI MP-31-006-022-001/10
(GOLHAI BUJURG) 		1731006022NRG24090620230100006 09/06/2023 MR RAMNATH SILUKAR SO SALAK SILUKAR 1731006022WL006804 MR RAMNATH SILUKAR SO SALAK SILUKAR 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MRRAMNATHSILUKARSOSALAKSILUKAR UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-022-001/100-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100007 09/06/2023 SHYAMBATI WO SARVAN AKHANDE 1731006022WL006804 SHYAMBATI WO SARVAN AKHANDE 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 SHYAMBATIWOSARVANAKHANDE UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-022-001/103
(GOLHAI BUJURG) 		1731006022NRG24090620230100010 09/06/2023 RUPALI DO RAMBILAS 1731006022WL006804 RUPALI DO RAMBILAS 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 RUPALIDORAMBILAS UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-022-001/105
(GOLHAI BUJURG) 		1731006022NRG24090620230100011 09/06/2023 MR DHIRAJ SILUKAR SO GAJJU SILUKAR 1731006022WL006804 MR DHIRAJ SILUKAR SO GAJJU SILUKAR 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MRDHIRAJSILUKARSOGAJJUSILUKAR UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-022-001/105
(GOLHAI BUJURG) 		1731006022NRG24090620230100012 09/06/2023 MS KAVITA SILUKAR 1731006022WL006804 MS KAVITA SILUKAR 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MSKAVITASILUKAR UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-022-001/108
(GOLHAI BUJURG) 		1731006022NRG24090620230100014 09/06/2023 MR BALMUKUND SHILUKAR SO KUNDAN SHILUKAR 1731006022WL006805 MR BALMUKUND SHILUKAR SO KUNDAN SHILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRBALMUKUNDSHILUKARSOKUNDANSHILUKAR UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-022-001/108
(GOLHAI BUJURG) 		1731006022NRG24090620230100013 09/06/2023 MR KUNDAN SILUKAR SO PYARE SILUKAR 1731006022WL006804 MR KUNDAN SILUKAR SO PYARE SILUKAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRKUNDANSILUKARSOPYARESILUKAR UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-022-001/109
(GOLHAI BUJURG) 		1731006022NRG24090620230100015 09/06/2023 PREM SINGH AKHNDE 1731006022WL006805 PREM SINGH AKHNDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 PREMSINGHAKHNDE UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-022-001/112
(GOLHAI BUJURG) 		1731006022NRG24090620230100016 09/06/2023 MR MALLU AKHANDE SO PARMU AKHANDE 1731006022WL006805 MR MALLU AKHANDE SO PARMU AKHANDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRMALLUAKHANDESOPARMUAKHANDE UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-022-001/115
(GOLHAI BUJURG) 		1731006022NRG24090620230100018 09/06/2023 MS MANGALI SHILUKAR 1731006022WL006805 MS MANGALI SHILUKAR 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MSMANGALISHILUKAR UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-022-001/115
(GOLHAI BUJURG) 		1731006022NRG24090620230100019 09/06/2023 MS PREMBATI SILUKAR 1731006022WL006805 MS PREMBATI SILUKAR 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MSPREMBATISILUKAR UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-022-001/116-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100021 09/06/2023 MS KAMLA SILUKAR 1731006022WL006805 MS KAMLA SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKAMLASILUKAR UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-022-001/118
(GOLHAI BUJURG) 		1731006022NRG24090620230100022 09/06/2023 MS SARASWATI KASDE 1731006022WL006806 MS SARASWATI KASDE 00468 UBIN0547671 442 442 Processed 15/06/2023 365701623 MSSARASWATIKASDE UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-022-001/118-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100023 09/06/2023 HARPAL KASDE 1731006022WL006806 HARPAL KASDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 HARPALKASDE UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-022-001/119
(GOLHAI BUJURG) 		1731006022NRG24090620230100024 09/06/2023 MRS RAM DULARI 1731006022WL006806 MRS RAM DULARI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSRAMDULARI UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-022-001/122-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100027 09/06/2023 BHAIYALAL SO PARMU GANGA 1731006022WL006806 BHAIYALAL SO PARMU GANGA 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 BHAIYALALSOPARMUGANGA UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-022-001/122-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100026 09/06/2023 MR BHAYALAL SO MARMU AKHANDE 1731006022WL006806 MR BHAYALAL SO MARMU AKHANDE 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MRBHAYALALSOMARMUAKHANDE UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-022-001/122-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100029 09/06/2023 MS FULVATI AKHANDE 1731006022WL006806 MS FULVATI AKHANDE 00468 UBIN0547671 221 221 Processed 15/06/2023 365701623 MSFULVATIAKHANDE UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-022-001/122-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100028 09/06/2023 sunil akhnde 1731006022WL006806 sunil akhnde 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 sunilakhnde STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-022-001/123-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100030 09/06/2023 MS KAMLA SILUKAR 1731006022WL006806 MS KAMLA SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKAMLASILUKAR UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-022-001/124
(GOLHAI BUJURG) 		1731006022NRG24090620230100031 09/06/2023 GOPINATH 1731006022WL006807 GOPINATH 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 GOPINATH UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-022-001/124
(GOLHAI BUJURG) 		1731006022NRG24090620230100032 09/06/2023 MS RUKMANI WO GOPINATH KASDE 1731006022WL006807 MS RUKMANI WO GOPINATH KASDE 00468 UBIN0547671 221 221 Processed 15/06/2023 365701623 MSRUKMANIWOGOPINATHKASDE UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-022-001/128-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100033 09/06/2023 MR PRAM KAJLE SO GOPAL KAJLE 1731006022WL006807 MR PRAM KAJLE SO GOPAL KAJLE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRPRAMKAJLESOGOPALKAJLE UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-022-001/128-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100034 09/06/2023 MS KALAAVATI WO PREM 1731006022WL006807 MS KALAAVATI WO PREM 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSKALAAVATIWOPREM UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-022-001/129
(GOLHAI BUJURG) 		1731006022NRG24090620230100035 09/06/2023 MR SOAMLAL SO KUVARLAL 1731006022WL006807 MR SOAMLAL SO KUVARLAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSOAMLALSOKUVARLAL UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-022-001/131
(GOLHAI BUJURG) 		1731006022NRG24090620230100038 09/06/2023 MR UDAY SINGH AKHNDE 1731006022WL006807 MR UDAY SINGH AKHNDE 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRUDAYSINGHAKHNDE UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-022-001/131
(GOLHAI BUJURG) 		1731006022NRG24090620230100039 09/06/2023 SUGARATI AKHANDE 1731006022WL006807 SUGARATI AKHANDE 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 SUGARATIAKHANDE UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-022-001/131-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100041 09/06/2023 DINESH AKHANDE SO UDAYSINGH AKHANDE 1731006022WL006809 DINESH AKHANDE SO UDAYSINGH AKHANDE 00468 UBIN0547671 442 442 Processed 15/06/2023 365701623 DINESHAKHANDESOUDAYSINGHAKHANDE UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-022-001/131-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100042 09/06/2023 MUNAKO AKHANDE 1731006022WL006809 MUNAKO AKHANDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MUNAKOAKHANDE UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-022-001/133
(GOLHAI BUJURG) 		1731006022NRG24090620230100045 09/06/2023 MS PHULAVATI AKHANDA 1731006022WL006809 MS PHULAVATI AKHANDA 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MSPHULAVATIAKHANDA UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-022-001/133
(GOLHAI BUJURG) 		1731006022NRG24090620230100044 09/06/2023 shivcharan akhande so naja 1731006022WL006809 shivcharan akhande so naja 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 shivcharanakhandesonaja UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-022-001/136
(GOLHAI BUJURG) 		1731006022NRG24090620230100047 09/06/2023 MR GEETA WO SAHAVAT PANSE 1731006022WL006809 MR GEETA WO SAHAVAT PANSE 00468 UBIN0547671 221 221 Processed 15/06/2023 365701623 MRGEETAWOSAHAVATPANSE UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-022-001/143-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100049 09/06/2023 MS PRRMWATI AKHANDE 1731006022WL006811 MS PRRMWATI AKHANDE 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 MSPRRMWATIAKHANDE UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-022-001/15
(GOLHAI BUJURG) 		1731006022NRG24090620230100052 09/06/2023 LALITA BELE 1731006022WL006811 LALITA BELE 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 LALITABELE UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-022-001/15
(GOLHAI BUJURG) 		1731006022NRG24090620230100051 09/06/2023 MR ASHOK BELA 1731006022WL006811 MR ASHOK BELA 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MRASHOKBELA UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-022-001/16
(GOLHAI BUJURG) 		1731006022NRG24090620230100054 09/06/2023 Ajay Akhande 1731006022WL006811 Ajay Akhande 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 AjayAkhande FINO PAYMENTS BANK LTD(608001)
93 GHORA DONGRI MP-31-006-022-001/16
(GOLHAI BUJURG) 		1731006022NRG24090620230100053 09/06/2023 MR VIJAY AKHANDE SO RAMKISHORE AKHANDE 1731006022WL006811 MR VIJAY AKHANDE SO RAMKISHORE AKHANDE 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MRVIJAYAKHANDESORAMKISHOREAKHANDE STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-022-001/18
(GOLHAI BUJURG) 		1731006022NRG24090620230100055 09/06/2023 MR SHIV PRASAD BHUTA KASDE 1731006022WL006812 MR SHIV PRASAD BHUTA KASDE 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MRSHIVPRASADBHUTAKASDE BANK OF INDIA(508505)
95 GHORA DONGRI MP-31-006-022-001/22
(GOLHAI BUJURG) 		1731006022NRG24090620230100057 09/06/2023 FULMANI SILUKAR 1731006022WL006812 FULMANI SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 FULMANISILUKAR UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-022-001/28
(GOLHAI BUJURG) 		1731006022NRG24090620230100059 09/06/2023 MS BHAGRATI KAJALE 1731006022WL006812 MS BHAGRATI KAJALE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSBHAGRATIKAJALE UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-022-001/31
(GOLHAI BUJURG) 		1731006022NRG24090620230100060 09/06/2023 MS MEENA JOTHE 1731006022WL006812 MS MEENA JOTHE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSMEENAJOTHE UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-022-001/32
(GOLHAI BUJURG) 		1731006022NRG24090620230100063 09/06/2023 MR MUKESH RAMLAL SHILUKAR 1731006022WL006813 MR MUKESH RAMLAL SHILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRMUKESHRAMLALSHILUKAR UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-022-001/32
(GOLHAI BUJURG) 		1731006022NRG24090620230100061 09/06/2023 MR RAMLAL DASAN SILUKAR 1731006022WL006812 MR RAMLAL DASAN SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRRAMLALDASANSILUKAR UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-022-001/32
(GOLHAI BUJURG) 		1731006022NRG24090620230100062 09/06/2023 MS RAMOTA RAMLAL SILUKAR 1731006022WL006812 MS RAMOTA RAMLAL SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSRAMOTARAMLALSILUKAR UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-022-001/32
(GOLHAI BUJURG) 		1731006022NRG24090620230100064 09/06/2023 SHARMILA SILUKAR 1731006022WL006813 SHARMILA SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SHARMILASILUKAR UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-022-001/33
(GOLHAI BUJURG) 		1731006022NRG24090620230100067 09/06/2023 MITHIYA SILUKAR 1731006022WL006813 MITHIYA SILUKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MITHIYASILUKAR UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-022-001/33
(GOLHAI BUJURG) 		1731006022NRG24090620230100066 09/06/2023 MR RANGILAL SILUKAR 1731006022WL006813 MR RANGILAL SILUKAR 00468 UBIN0547671 442 442 Processed 15/06/2023 365701623 MRRANGILALSILUKAR UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-022-001/39
(GOLHAI BUJURG) 		1731006022NRG24090620230100069 09/06/2023 MS NIRMALA AKHANDE 1731006022WL006813 MS NIRMALA AKHANDE 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MSNIRMALAAKHANDE UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-022-001/39
(GOLHAI BUJURG) 		1731006022NRG24090620230100068 09/06/2023 RAMDAYAL AKHNADE SO SABU 1731006022WL006813 RAMDAYAL AKHNADE SO SABU 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 RAMDAYALAKHNADESOSABU UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-022-001/41
(GOLHAI BUJURG) 		1731006022NRG24090620230100070 09/06/2023 SUNIL SO CHANU 1731006022WL006813 SUNIL SO CHANU 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SUNILSOCHANU UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-022-001/42
(GOLHAI BUJURG) 		1731006022NRG24090620230100071 09/06/2023 SUGRATI WO KARAMSING 1731006022WL006813 SUGRATI WO KARAMSING 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 SUGRATIWOKARAMSING UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-022-001/43-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100077 09/06/2023 MR SHYAM SO HANGILAL AKHANDE 1731006022WL006816 MR SHYAM SO HANGILAL AKHANDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSHYAMSOHANGILALAKHANDE UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24090620230100237 09/06/2023 Ankush lavishkar 1731006022WL006839 Ankush lavishkar 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 Ankushlavishkar UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24090620230100235 09/06/2023 MR BHANGEELAL SO KISHNU LAVASKAR 1731006022WL006839 MR BHANGEELAL SO KISHNU LAVASKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRBHANGEELALSOKISHNULAVASKAR UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006022NRG24090620230100236 09/06/2023 MS KALIBAI LAVISKAR 1731006022WL006839 MS KALIBAI LAVISKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKALIBAILAVISKAR UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-022-002/11
(GOLHAI BUJURG) 		1731006022NRG24090620230100238 09/06/2023 MR GAYA PRASAD KAJLE 1731006022WL006839 MR GAYA PRASAD KAJLE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRGAYAPRASADKAJLE UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100242 09/06/2023 SHYAMBATI WO GARABSINGH KASDE 1731006022WL006839 SHYAMBATI WO GARABSINGH KASDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SHYAMBATIWOGARABSINGHKASDE UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24090620230100243 09/06/2023 CHAINSINGH PENDRA SO AMARLAL PENDRA 1731006022WL006839 CHAINSINGH PENDRA SO AMARLAL PENDRA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 CHAINSINGHPENDRASOAMARLALPENDRA UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24090620230100245 09/06/2023 MS BASANT PANDRE 1731006022WL006840 MS BASANT PANDRE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSBASANTPANDRE UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24090620230100244 09/06/2023 MS RADHA PANDREY 1731006022WL006840 MS RADHA PANDREY 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSRADHAPANDREY UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-022-002/14
(GOLHAI BUJURG) 		1731006022NRG24090620230100247 09/06/2023 SUNITA AKHANDE WO SHEKHLAL 1731006022WL006840 SUNITA AKHANDE WO SHEKHLAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SUNITAAKHANDEWOSHEKHLAL UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24090620230100250 09/06/2023 MR DINU OJHA 1731006022WL006840 MR DINU OJHA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRDINUOJHA UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-022-002/15
(GOLHAI BUJURG) 		1731006022NRG24090620230100251 09/06/2023 MS PREMWATI CHOHAN WO OJHELAL CHOHAN 1731006022WL006840 MS PREMWATI CHOHAN WO OJHELAL CHOHAN 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSPREMWATICHOHANWOOJHELALCHOHAN UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-022-002/15-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100252 09/06/2023 INDRA WO GAYAPRASAD 1731006022WL006840 INDRA WO GAYAPRASAD 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 INDRAWOGAYAPRASAD UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-022-002/19
(GOLHAI BUJURG) 		1731006022NRG24090620230100257 09/06/2023 MS MEERA AKHANDE 1731006022WL006841 MS MEERA AKHANDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSMEERAAKHANDE UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-022-002/19
(GOLHAI BUJURG) 		1731006022NRG24090620230100256 09/06/2023 SHIVKISHOR SO MANGLU MEERA 1731006022WL006841 SHIVKISHOR SO MANGLU MEERA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SHIVKISHORSOMANGLUMEERA UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-022-002/2
(GOLHAI BUJURG) 		1731006022NRG24090620230100260 09/06/2023 MS PUSHPA LAVISKAR 1731006022WL006841 MS PUSHPA LAVISKAR 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 MSPUSHPALAVISKAR UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-022-002/20-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100262 09/06/2023 BHAGWATI WO SUKAL MANDUSINGH 1731006022WL006842 BHAGWATI WO SUKAL MANDUSINGH 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 BHAGWATIWOSUKALMANDUSINGH UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24090620230100265 09/06/2023 AJAY AKHANDE 1731006022WL006842 AJAY AKHANDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 AJAYAKHANDE STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-022-002/22
(GOLHAI BUJURG) 		1731006022NRG24090620230100264 09/06/2023 MISS JASHIKALA AKHANDE 1731006022WL006842 MISS JASHIKALA AKHANDE 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MISSJASHIKALAAKHANDE UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-022-002/23
(GOLHAI BUJURG) 		1731006022NRG24090620230100267 09/06/2023 MR KEVAL SING CHOUAN SO GAJAR CHOUHAN 1731006022WL006842 MR KEVAL SING CHOUAN SO GAJAR CHOUHAN 00468 UBIN0547671 221 221 Processed 15/06/2023 365701623 MRKEVALSINGCHOUANSOGAJARCHOUHAN UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-022-002/24
(GOLHAI BUJURG) 		1731006022NRG24090620230100271 09/06/2023 MS JYOTI WO RAMKISHORE LAVISHKAR 1731006022WL006843 MS JYOTI WO RAMKISHORE LAVISHKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSJYOTIWORAMKISHORELAVISHKAR UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-022-002/24-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100272 09/06/2023 MR RAMKISHOR LAVISKAR 1731006022WL006843 MR RAMKISHOR LAVISKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-022-002/24-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100274 09/06/2023 MS LEELAVATI KASDE 1731006022WL006843 MS LEELAVATI KASDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSLEELAVATIKASDE UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-022-002/28
(GOLHAI BUJURG) 		1731006022NRG24090620230100277 09/06/2023 MS INDRAVATI WO BRAJLAL AKHANDE 1731006022WL006844 MS INDRAVATI WO BRAJLAL AKHANDE 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSINDRAVATIWOBRAJLALAKHANDE UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-022-002/29
(GOLHAI BUJURG) 		1731006022NRG24090620230100280 09/06/2023 MS MUNIYA CHOUHAN 1731006022WL006844 MS MUNIYA CHOUHAN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSMUNIYACHOUHAN UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-022-002/29
(GOLHAI BUJURG) 		1731006022NRG24090620230100279 09/06/2023 RAMESHWAR SO GAJAR MUNIYA 1731006022WL006844 RAMESHWAR SO GAJAR MUNIYA 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 RAMESHWARSOGAJARMUNIYA UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006022NRG24090620230100281 09/06/2023 MS SUKHMANI WO KAMALKISHORE KASDE 1731006022WL006844 MS SUKHMANI WO KAMALKISHORE KASDE 00468 UBIN0547671 221 221 Processed 15/06/2023 365701623 MSSUKHMANIWOKAMALKISHOREKASDE UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-022-003/10-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100078 09/06/2023 MS CHANDANA RAY 1731006022WL006816 MS CHANDANA RAY 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSCHANDANARAY UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-022-003/100
(GOLHAI BUJURG) 		1731006022NRG24090620230100079 09/06/2023 MS MANI BAPCHI WO SHANTARAM BAPCHI 1731006022WL006816 MS MANI BAPCHI WO SHANTARAM BAPCHI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSMANIBAPCHIWOSHANTARAMBAPCHI UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100080 09/06/2023 MR VIJAY SO SHANTARAM BAGCHI 1731006022WL006816 MR VIJAY SO SHANTARAM BAGCHI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRVIJAYSOSHANTARAMBAGCHI UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100081 09/06/2023 MS SUMAN 1731006022WL006816 MS SUMAN 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSSUMAN BANK OF MAHARASHTRA(607387)
139 GHORA DONGRI MP-31-006-022-003/101-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100082 09/06/2023 MS USHA SIKDAR 1731006022WL006816 MS USHA SIKDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSUSHASIKDAR UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24090620230100084 09/06/2023 MS BHANUMATI WO SURAJ SARKAR 1731006022WL006816 MS BHANUMATI WO SURAJ SARKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSBHANUMATIWOSURAJSARKAR UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-022-003/108
(GOLHAI BUJURG) 		1731006022NRG24090620230100088 09/06/2023 MR TAPAN SO DHIRENDRA SARKAR 1731006022WL006818 MR TAPAN SO DHIRENDRA SARKAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRTAPANSODHIRENDRASARKAR UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-022-003/108
(GOLHAI BUJURG) 		1731006022NRG24090620230100089 09/06/2023 MS PRABHATI WO TAPAN SARKAR 1731006022WL006818 MS PRABHATI WO TAPAN SARKAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSPRABHATIWOTAPANSARKAR UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-022-003/109-a
(GOLHAI BUJURG) 		1731006022NRG24090620230100090 09/06/2023 RADHA MANDAL 1731006022WL006818 RADHA MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 RADHAMANDAL UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24090620230100092 09/06/2023 MR NARAYAN SO NANIGOPAL VISWAS 1731006022WL006818 MR NARAYAN SO NANIGOPAL VISWAS 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRNARAYANSONANIGOPALVISWAS CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-022-003/117
(GOLHAI BUJURG) 		1731006022NRG24090620230100094 09/06/2023 MS KAKOLI BISHWAS WO MADHUSUDHAN 1731006022WL006818 MS KAKOLI BISHWAS WO MADHUSUDHAN 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKAKOLIBISHWASWOMADHUSUDHAN UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-022-003/12
(GOLHAI BUJURG) 		1731006022NRG24090620230100095 09/06/2023 MR HARENDRA SO HARIBAR MANDAL 1731006022WL006818 MR HARENDRA SO HARIBAR MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRHARENDRASOHARIBARMANDAL UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-022-003/12
(GOLHAI BUJURG) 		1731006022NRG24090620230100096 09/06/2023 MS LALITA WO HARENDRA MANDAL 1731006022WL006818 MS LALITA WO HARENDRA MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSLALITAWOHARENDRAMANDAL UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100098 09/06/2023 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 1731006022WL006820 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRBHABSINDHUMANDALSOHARENDRAMANDAL UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-022-003/120
(GOLHAI BUJURG) 		1731006022NRG24090620230100100 09/06/2023 JHARNA WO SANTOSH RAY 1731006022WL006820 JHARNA WO SANTOSH RAY 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 JHARNAWOSANTOSHRAY UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-022-003/123-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100101 09/06/2023 MR NEELKAMAL SO NIRANJAN 1731006022WL006820 MR NEELKAMAL SO NIRANJAN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRNEELKAMALSONIRANJAN UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-022-003/126
(GOLHAI BUJURG) 		1731006022NRG24090620230100102 09/06/2023 MS SUCHITRA DAS WO SANJAY DAS 1731006022WL006820 MS SUCHITRA DAS WO SANJAY DAS 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSUCHITRADASWOSANJAYDAS UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-022-003/15
(GOLHAI BUJURG) 		1731006022NRG24090620230100103 09/06/2023 MR VIKASH MANDAL SO FAKIR MANDAL 1731006022WL006820 MR VIKASH MANDAL SO FAKIR MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRVIKASHMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-022-003/16
(GOLHAI BUJURG) 		1731006022NRG24090620230100104 09/06/2023 MS LATIKA WO SACHINDRA NATH NASID 1731006022WL006820 MS LATIKA WO SACHINDRA NATH NASID 00468 UBIN0547671 1105 1105 Processed 15/06/2023 365701623 MSLATIKAWOSACHINDRANATHNASID UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-022-003/161
(GOLHAI BUJURG) 		1731006022NRG24090620230100105 09/06/2023 MITHUN HALDAR 1731006022WL006820 MITHUN HALDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MITHUNHALDAR BANK OF INDIA(508505)
155 GHORA DONGRI MP-31-006-022-003/19
(GOLHAI BUJURG) 		1731006022NRG24090620230100107 09/06/2023 PRABHATI SO SUDHANSU 1731006022WL006820 PRABHATI SO SUDHANSU 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 PRABHATISOSUDHANSU UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-022-003/20
(GOLHAI BUJURG) 		1731006022NRG24090620230100108 09/06/2023 MS ANJALI MAJHI WO UPENDRA MAJHI 1731006022WL006821 MS ANJALI MAJHI WO UPENDRA MAJHI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSANJALIMAJHIWOUPENDRAMAJHI UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-022-003/21
(GOLHAI BUJURG) 		1731006022NRG24090620230100109 09/06/2023 MS NILU WO ARUN MANDAL 1731006022WL006821 MS NILU WO ARUN MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSNILUWOARUNMANDAL UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24090620230100112 09/06/2023 MS SUNITA MISTRI 1731006022WL006821 MS SUNITA MISTRI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSSUNITAMISTRI UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-022-003/25
(GOLHAI BUJURG) 		1731006022NRG24090620230100114 09/06/2023 MS SHIKHA SIKDER WO AMAR SIKDER 1731006022WL006821 MS SHIKHA SIKDER WO AMAR SIKDER 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSHIKHASIKDERWOAMARSIKDER UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-022-003/26
(GOLHAI BUJURG) 		1731006022NRG24090620230100115 09/06/2023 MS KAJAL WO NIRANJAN GAIN 1731006022WL006821 MS KAJAL WO NIRANJAN GAIN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSKAJALWONIRANJANGAIN UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-022-003/26-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100116 09/06/2023 MS GEETA WO NAROTAM GAIN 1731006022WL006821 MS GEETA WO NAROTAM GAIN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSGEETAWONAROTAMGAIN UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-022-003/27-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100120 09/06/2023 MS ANNAMATI BAIN WO PARIMAL BAIN 1731006022WL006823 MS ANNAMATI BAIN WO PARIMAL BAIN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSANNAMATIBAINWOPARIMALBAIN UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-022-003/27-b
(GOLHAI BUJURG) 		1731006022NRG24090620230100121 09/06/2023 MR NiRMAL bAiN SO JAYHi 1731006022WL006823 MR NiRMAL bAiN SO JAYHi 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRNiRMALbAiNSOJAYHi UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-022-003/3-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100123 09/06/2023 MS SEEMA WO PARITOSH MANDAL 1731006022WL006823 MS SEEMA WO PARITOSH MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSEEMAWOPARITOSHMANDAL FINO PAYMENTS BANK LTD(608001)
165 GHORA DONGRI MP-31-006-022-003/3-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100124 09/06/2023 GEETA WO PRAKASH MANDAL 1731006022WL006823 GEETA WO PRAKASH MANDAL 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 GEETAWOPRAKASHMANDAL UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-022-003/30
(GOLHAI BUJURG) 		1731006022NRG24090620230100125 09/06/2023 MS SUJATA WO SURAJ MANDAL 1731006022WL006823 MS SUJATA WO SURAJ MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSUJATAWOSURAJMANDAL UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-022-003/31
(GOLHAI BUJURG) 		1731006022NRG24090620230100126 09/06/2023 MR BABURAM MANDAL 1731006022WL006823 MR BABURAM MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRBABURAMMANDAL UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-022-003/32
(GOLHAI BUJURG) 		1731006022NRG24090620230100127 09/06/2023 VIKRAM 1731006022WL006823 VIKRAM 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 VIKRAM UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-022-003/33
(GOLHAI BUJURG) 		1731006022NRG24090620230100128 09/06/2023 MEENA RANI MANDAL 1731006022WL006823 MEENA RANI MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MEENARANIMANDAL STATE BANK OF INDIA(508548)
170 GHORA DONGRI MP-31-006-022-003/33-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100129 09/06/2023 MR RATAN SO SUBODH MANDAL 1731006022WL006823 MR RATAN SO SUBODH MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRRATANSOSUBODHMANDAL UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-022-003/38
(GOLHAI BUJURG) 		1731006022NRG24090620230100130 09/06/2023 MS SHARMILI WWO ANIL 1731006022WL006824 MS SHARMILI WWO ANIL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSHARMILIWWOANIL UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100131 09/06/2023 ASHIT SO UPENDRA SARKAR 1731006022WL006824 ASHIT SO UPENDRA SARKAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 ASHITSOUPENDRASARKAR UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100132 09/06/2023 MS SUNITA SARKAR WO ASIT SARKAR 1731006022WL006824 MS SUNITA SARKAR WO ASIT SARKAR 00468 UBIN0547671 442 442 Processed 15/06/2023 365701623 MSSUNITASARKARWOASITSARKAR UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-022-003/41
(GOLHAI BUJURG) 		1731006022NRG24090620230100134 09/06/2023 DEVALA 1731006022WL006824 DEVALA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 DEVALA UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-022-003/41-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100135 09/06/2023 MR KISHOR RAY SO KALIPAD RAY 1731006022WL006824 MR KISHOR RAY SO KALIPAD RAY 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRKISHORRAYSOKALIPADRAY UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-022-003/42
(GOLHAI BUJURG) 		1731006022NRG24090620230100136 09/06/2023 manju majumdar 1731006022WL006824 manju majumdar 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 manjumajumdar UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-022-003/43
(GOLHAI BUJURG) 		1731006022NRG24090620230100138 09/06/2023 MISS ANJANA DO RAJESHWAR ROY 1731006022WL006824 MISS ANJANA DO RAJESHWAR ROY 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MISSANJANADORAJESHWARROY UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-022-003/44
(GOLHAI BUJURG) 		1731006022NRG24090620230100139 09/06/2023 MS KALPANA WO NIRANJAN SHIL 1731006022WL006824 MS KALPANA WO NIRANJAN SHIL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSKALPANAWONIRANJANSHIL UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-022-003/45
(GOLHAI BUJURG) 		1731006022NRG24090620230100143 09/06/2023 GOURIDASI WO SUKHRANJAN DHALI 1731006022WL006826 GOURIDASI WO SUKHRANJAN DHALI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 GOURIDASIWOSUKHRANJANDHALI UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-022-003/46
(GOLHAI BUJURG) 		1731006022NRG24090620230100145 09/06/2023 MS AMELARAY WO PRADEEP RAY 1731006022WL006826 MS AMELARAY WO PRADEEP RAY 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSAMELARAYWOPRADEEPRAY UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100148 09/06/2023 APARNA SIKDAR 1731006022WL006826 APARNA SIKDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 APARNASIKDAR UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-022-003/51
(GOLHAI BUJURG) 		1731006022NRG24090620230100149 09/06/2023 MS KAJOL BISWAS WO SUJEET BISWAS 1731006022WL006826 MS KAJOL BISWAS WO SUJEET BISWAS 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKAJOLBISWASWOSUJEETBISWAS UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-022-003/52
(GOLHAI BUJURG) 		1731006022NRG24090620230100151 09/06/2023 MISS LATEEKA VISHWAS 1731006022WL006826 MISS LATEEKA VISHWAS 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MISSLATEEKAVISHWAS FINO PAYMENTS BANK LTD(608001)
184 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100152 09/06/2023 ASIM VISWAS SO BHUVAN VISWAS 1731006022WL006826 ASIM VISWAS SO BHUVAN VISWAS 00468 UBIN0547671 1326 1326 Rejected 15/06/2023 365701623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100156 09/06/2023 MS DIPIKA 1731006022WL006828 MS DIPIKA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSDIPIKA UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-022-003/53
(GOLHAI BUJURG) 		1731006022NRG24090620230100157 09/06/2023 MS.SULATA VISHWAS WO VISHNU VISHWAS 1731006022WL006828 MS.SULATA VISHWAS WO VISHNU VISHWAS 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MS.SULATAVISHWASWOVISHNUVISHWAS UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-022-003/54
(GOLHAI BUJURG) 		1731006022NRG24090620230100158 09/06/2023 KALIDAS 1731006022WL006828 KALIDAS 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 KALIDAS UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-022-003/54-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100159 09/06/2023 PRASANT 1731006022WL006828 PRASANT 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 PRASANT UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-022-003/56
(GOLHAI BUJURG) 		1731006022NRG24090620230100160 09/06/2023 MS URMILA WO PRAFFUL DHALI 1731006022WL006828 MS URMILA WO PRAFFUL DHALI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSURMILAWOPRAFFULDHALI UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24090620230100161 09/06/2023 NITYANAD MANDAL SO RAMESHWAR MANDAL 1731006022WL006828 NITYANAD MANDAL SO RAMESHWAR MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 NITYANADMANDALSORAMESHWARMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
191 GHORA DONGRI MP-31-006-022-003/58-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100163 09/06/2023 MS MAMTA WO SASHODHAR 1731006022WL006828 MS MAMTA WO SASHODHAR 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 MSMAMTAWOSASHODHAR UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-022-003/59
(GOLHAI BUJURG) 		1731006022NRG24090620230100164 09/06/2023 MR GOPAL SO ATUL DAKUA 1731006022WL006828 MR GOPAL SO ATUL DAKUA 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRGOPALSOATULDAKUA UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-022-003/6
(GOLHAI BUJURG) 		1731006022NRG24090620230100165 09/06/2023 MS KANCHAN SIKDAR WO SADHAN SIKDAR 1731006022WL006829 MS KANCHAN SIKDAR WO SADHAN SIKDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSKANCHANSIKDARWOSADHANSIKDAR UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-022-003/63
(GOLHAI BUJURG) 		1731006022NRG24090620230100166 09/06/2023 PANCHURAM 1731006022WL006829 PANCHURAM 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 PANCHURAM UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100168 09/06/2023 MS SUMATI DHALI 1731006022WL006829 MS SUMATI DHALI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSUMATIDHALI UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100167 09/06/2023 PANKAJ DHALI 1731006022WL006829 PANKAJ DHALI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 PANKAJDHALI STATE BANK OF INDIA(508548)
197 GHORA DONGRI MP-31-006-022-003/65
(GOLHAI BUJURG) 		1731006022NRG24090620230100169 09/06/2023 MR THAKURDAS SO RASMOHAN GAIN 1731006022WL006829 MR THAKURDAS SO RASMOHAN GAIN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRTHAKURDASSORASMOHANGAIN UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-022-003/66
(GOLHAI BUJURG) 		1731006022NRG24090620230100172 09/06/2023 MR GOURANG SO MANORANJAN 1731006022WL006829 MR GOURANG SO MANORANJAN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRGOURANGSOMANORANJAN UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-022-003/66
(GOLHAI BUJURG) 		1731006022NRG24090620230100173 09/06/2023 MS LAXMI WO GOURANG 1731006022WL006829 MS LAXMI WO GOURANG 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSLAXMIWOGOURANG UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-022-003/67
(GOLHAI BUJURG) 		1731006022NRG24090620230100178 09/06/2023 MS NAYANTARA 1731006022WL006831 MS NAYANTARA 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSNAYANTARA UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-022-003/68
(GOLHAI BUJURG) 		1731006022NRG24090620230100179 09/06/2023 MS AALAPI WO SAPAN BAIRAGI 1731006022WL006831 MS AALAPI WO SAPAN BAIRAGI 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 MSAALAPIWOSAPANBAIRAGI UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-022-003/69
(GOLHAI BUJURG) 		1731006022NRG24090620230100180 09/06/2023 CHITRANJAN 1731006022WL006831 CHITRANJAN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 CHITRANJAN UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-022-003/69-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100181 09/06/2023 MR AMAR MANDAL SO CHITYARANJAN MANDAL 1731006022WL006831 MR AMAR MANDAL SO CHITYARANJAN MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRAMARMANDALSOCHITYARANJANMANDAL UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-022-003/7-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100183 09/06/2023 MR SUSHANT MANDAL SO SANYASI MANDAL 1731006022WL006831 MR SUSHANT MANDAL SO SANYASI MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSUSHANTMANDALSOSANYASIMANDAL UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-022-003/70
(GOLHAI BUJURG) 		1731006022NRG24090620230100184 09/06/2023 sujala wo tapan 1731006022WL006831 sujala wo tapan 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 sujalawotapan UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-022-003/71
(GOLHAI BUJURG) 		1731006022NRG24090620230100185 09/06/2023 BEUTI 1731006022WL006831 BEUTI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 BEUTI UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-022-003/74-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100187 09/06/2023 MR MANAS SO MANIMOHAN 1731006022WL006832 MR MANAS SO MANIMOHAN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRMANASSOMANIMOHAN UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-022-003/75-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100188 09/06/2023 MR PRASHANT SO SANATAN MANDAL 1731006022WL006832 MR PRASHANT SO SANATAN MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRPRASHANTSOSANATANMANDAL UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-022-003/76
(GOLHAI BUJURG) 		1731006022NRG24090620230100189 09/06/2023 MS SUMITRA BISWAS WO PAVITRA BISWAS 1731006022WL006832 MS SUMITRA BISWAS WO PAVITRA BISWAS 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSUMITRABISWASWOPAVITRABISWAS FINO PAYMENTS BANK LTD(608001)
210 GHORA DONGRI MP-31-006-022-003/77-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100190 09/06/2023 MR GOPAL KUMAR SARADAR SO BHUPATI SARDAR 1731006022WL006832 MR GOPAL KUMAR SARADAR SO BHUPATI SARDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRGOPALKUMARSARADARSOBHUPATISARDAR UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-022-003/77-B
(GOLHAI BUJURG) 		1731006022NRG24090620230100191 09/06/2023 MS ANJANA SARDAR WO GOPAL SARDAR 1731006022WL006832 MS ANJANA SARDAR WO GOPAL SARDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSANJANASARDARWOGOPALSARDAR UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-022-003/8
(GOLHAI BUJURG) 		1731006022NRG24090620230100192 09/06/2023 MS KAVITA WO NIRMAL MANDAL 1731006022WL006832 MS KAVITA WO NIRMAL MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKAVITAWONIRMALMANDAL UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-022-003/80
(GOLHAI BUJURG) 		1731006022NRG24090620230100193 09/06/2023 MR RUPCHAND HALDAR 1731006022WL006832 MR RUPCHAND HALDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRRUPCHANDHALDAR UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-022-003/80
(GOLHAI BUJURG) 		1731006022NRG24090620230100194 09/06/2023 MS KAJAL HALDAR WO RUPACHAND HALDAR 1731006022WL006832 MS KAJAL HALDAR WO RUPACHAND HALDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSKAJALHALDARWORUPACHANDHALDAR UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-022-003/82-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100199 09/06/2023 MS DEEPIKA ROY 1731006022WL006834 MS DEEPIKA ROY 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSDEEPIKAROY UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-022-003/83-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100200 09/06/2023 MR VISHVNATH SO VIMAL TIKEDAR 1731006022WL006834 MR VISHVNATH SO VIMAL TIKEDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRVISHVNATHSOVIMALTIKEDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
217 GHORA DONGRI MP-31-006-022-003/83-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100201 09/06/2023 MSIS SANKARI WO VISHVNATH TIKEDAR 1731006022WL006834 MSIS SANKARI WO VISHVNATH TIKEDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSISSANKARIWOVISHVNATHTIKEDAR UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-022-003/84
(GOLHAI BUJURG) 		1731006022NRG24090620230100203 09/06/2023 MS KAVITA SIKDAR 1731006022WL006834 MS KAVITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKAVITASIKDAR UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-022-003/84
(GOLHAI BUJURG) 		1731006022NRG24090620230100202 09/06/2023 SACHIN 1731006022WL006834 SACHIN 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SACHIN UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100204 09/06/2023 mr narayan so sarat sikdar 1731006022WL006834 mr narayan so sarat sikdar 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 mrnarayansosaratsikdar UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100205 09/06/2023 MS NAMITA SIKDAR 1731006022WL006834 MS NAMITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSNAMITASIKDAR UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-022-003/85-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100206 09/06/2023 MS BASANTI MISTRI 1731006022WL006835 MS BASANTI MISTRI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-022-003/86
(GOLHAI BUJURG) 		1731006022NRG24090620230100207 09/06/2023 MR GOUR MANDAL SO JATIN MANDAL 1731006022WL006835 MR GOUR MANDAL SO JATIN MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRGOURMANDALSOJATINMANDAL UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-022-003/86-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100208 09/06/2023 SUNITA 1731006022WL006835 SUNITA 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 SUNITA UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-022-003/87-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100210 09/06/2023 MS PRAMILA WO SAMEER 1731006022WL006835 MS PRAMILA WO SAMEER 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSPRAMILAWOSAMEER UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-022-003/88
(GOLHAI BUJURG) 		1731006022NRG24090620230100211 09/06/2023 MS BASANTI MISTRI 1731006022WL006835 MS BASANTI MISTRI 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-022-003/89
(GOLHAI BUJURG) 		1731006022NRG24090620230100212 09/06/2023 MR VINAY MANDAL SO RUIDAS MANDAL 1731006022WL006835 MR VINAY MANDAL SO RUIDAS MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRVINAYMANDALSORUIDASMANDAL STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-022-003/89-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100213 09/06/2023 MS RANJEETA MANDAL 1731006022WL006835 MS RANJEETA MANDAL 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSRANJEETAMANDAL UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-022-003/9
(GOLHAI BUJURG) 		1731006022NRG24090620230100214 09/06/2023 MS SUMITRA HALDAR 1731006022WL006835 MS SUMITRA HALDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSUMITRAHALDAR UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-022-003/90
(GOLHAI BUJURG) 		1731006022NRG24090620230100215 09/06/2023 SHANTI 1731006022WL006835 SHANTI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 SHANTI STATE BANK OF INDIA(508548)
231 GHORA DONGRI MP-31-006-022-003/92
(GOLHAI BUJURG) 		1731006022NRG24090620230100216 09/06/2023 VIDHAN 1731006022WL006836 VIDHAN 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 VIDHAN UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-022-003/94
(GOLHAI BUJURG) 		1731006022NRG24090620230100219 09/06/2023 MS ANJALEE WO PULIN MAJHI 1731006022WL006836 MS ANJALEE WO PULIN MAJHI 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSANJALEEWOPULINMAJHI UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-022-003/94-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100220 09/06/2023 SULEKHA KRISHNAPAD 1731006022WL006836 SULEKHA KRISHNAPAD 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 SULEKHAKRISHNAPAD UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-022-003/96
(GOLHAI BUJURG) 		1731006022NRG24090620230100223 09/06/2023 JAIYANTI WO TUSHAR 1731006022WL006836 JAIYANTI WO TUSHAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 JAIYANTIWOTUSHAR UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-022-003/96
(GOLHAI BUJURG) 		1731006022NRG24090620230100222 09/06/2023 MR TUSHAR MISTRY WO GOVIND MISTRY 1731006022WL006836 MR TUSHAR MISTRY WO GOVIND MISTRY 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRTUSHARMISTRYWOGOVINDMISTRY UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-022-003/97
(GOLHAI BUJURG) 		1731006022NRG24090620230100224 09/06/2023 MS RANJITA HALDAR WO MURARI HALDER 1731006022WL006836 MS RANJITA HALDAR WO MURARI HALDER 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSRANJITAHALDARWOMURARIHALDER STATE BANK OF INDIA(508548)
237 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100226 09/06/2023 MR SUBHASH SO MANDAR 1731006022WL006837 MR SUBHASH SO MANDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MRSUBHASHSOMANDAR UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100227 09/06/2023 MS SUMTIRA WO SUBHASH FOUZDAR 1731006022WL006837 MS SUMTIRA WO SUBHASH FOUZDAR 00468 UBIN0547671 884 884 Processed 15/06/2023 365701623 MSSUMTIRAWOSUBHASHFOUZDAR UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-022-004/49
(GOLHAI BUJURG) 		1731006022NRG24090620230100229 09/06/2023 SANTOSH 1731006022WL006837 SANTOSH 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 SANTOSH STATE BANK OF INDIA(508548)
240 GHORA DONGRI MP-31-006-022-004/49
(GOLHAI BUJURG) 		1731006022NRG24090620230100230 09/06/2023 SONAM NAGLE 1731006022WL006837 SONAM NAGLE 00468 UBIN0547671 663 663 Processed 15/06/2023 365701623 SONAMNAGLE UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-045-001/29-B
(BADALPUR) 		1731006045NRG24080620230099659 09/06/2023 MR GURUCHAND 1731006045WL006778 MR GURUCHAND 00468 UBIN0547671 408 408 Processed 15/06/2023 365701623 MRGURUCHAND UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-045-001/29-B
(BADALPUR) 		1731006045NRG24080620230099660 09/06/2023 MS MEERA MANDAL WO GURU CHAND MANDAL 1731006045WL006778 MS MEERA MANDAL WO GURU CHAND MANDAL 00468 UBIN0547671 1020 1020 Processed 15/06/2023 365701623 MSMEERAMANDALWOGURUCHANDMANDAL UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-045-001/79
(BADALPUR) 		1731006045NRG24080620230099661 09/06/2023 MS RANU 1731006045WL006779 MS RANU 00468 UBIN0547671 1224 1224 Processed 15/06/2023 365701623 MSRANU UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-045-002/102-A
(BADALPUR) 		1731006045NRG24080620230099662 09/06/2023 MS MINTI VISHVASH 1731006045WL006779 MS MINTI VISHVASH 00468 UBIN0547671 612 612 Processed 15/06/2023 365701623 MSMINTIVISHVASH UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-045-003/42
(BADALPUR) 		1731006045NRG24080620230099663 09/06/2023 MR SHAILENDRA MRIDHA SO MAHENDRA MRIDHA 1731006045WL006779 MR SHAILENDRA MRIDHA SO MAHENDRA MRIDHA 00468 UBIN0547671 1428 1428 Processed 15/06/2023 365701623 MRSHAILENDRAMRIDHASOMAHENDRAMRIDHA UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-045-003/58-A
(BADALPUR) 		1731006045NRG24080620230099665 09/06/2023 snehlata mandal 1731006045WL006779 snehlata mandal 00468 UBIN0547671 374 374 Processed 15/06/2023 365701623 snehlatamandal UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-047-001/144
(JHOLI) 		1731006047NRG24070620230095389 09/06/2023 MR VISHAJEET MANDAL SO BABURAM MANDAL 1731006047WL006428 MR VISHAJEET MANDAL SO BABURAM MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRVISHAJEETMANDALSOBABURAMMANDAL STATE BANK OF INDIA(508548)
248 GHORA DONGRI MP-31-006-047-003/119
(JHOLI) 		1731006047NRG24070620230095391 09/06/2023 MR GOPAL SO SANTOSH MANDAL 1731006047WL006428 MR GOPAL SO SANTOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRGOPALSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-047-003/119-A
(JHOLI) 		1731006047NRG24070620230095392 09/06/2023 MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL 1731006047WL006428 MR DEEPANKAR KUMAR SO GOPAL KUMAR MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRDEEPANKARKUMARSOGOPALKUMARMANDAL UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-047-003/119-A
(JHOLI) 		1731006047NRG24070620230095393 09/06/2023 Poornima 1731006047WL006428 Poornima 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 Poornima UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-047-003/42
(JHOLI) 		1731006047NRG24070620230095394 09/06/2023 MR SHIVPAD GUPTA SO BANMALI GUPTA 1731006047WL006428 MR SHIVPAD GUPTA SO BANMALI GUPTA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSHIVPADGUPTASOBANMALIGUPTA UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-047-003/42
(JHOLI) 		1731006047NRG24070620230095395 09/06/2023 MS CHAMPA WO SHIVPAD GUPTA 1731006047WL006428 MS CHAMPA WO SHIVPAD GUPTA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSCHAMPAWOSHIVPADGUPTA UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-047-003/42-A
(JHOLI) 		1731006047NRG24070620230095396 09/06/2023 Mr Sandeep Gupta 1731006047WL006428 Mr Sandeep Gupta 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MrSandeepGupta BANK OF BARODA(606985)
254 GHORA DONGRI MP-31-006-047-003/42-A
(JHOLI) 		1731006047NRG24070620230095397 09/06/2023 MS MEENA GUPTA WO SANDEEP GUPTA 1731006047WL006428 MS MEENA GUPTA WO SANDEEP GUPTA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSMEENAGUPTAWOSANDEEPGUPTA UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-047-003/44
(JHOLI) 		1731006047NRG24070620230095399 09/06/2023 DIPTI PODDAR 1731006047WL006428 DIPTI PODDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 DIPTIPODDAR UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-047-003/44
(JHOLI) 		1731006047NRG24070620230095398 09/06/2023 MR SUNIL SO SHARAT PODDAR 1731006047WL006428 MR SUNIL SO SHARAT PODDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSUNILSOSHARATPODDAR UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-047-003/47
(JHOLI) 		1731006047NRG24070620230095400 09/06/2023 MS GOURI WO MANORANJAN BISWAS 1731006047WL006428 MS GOURI WO MANORANJAN BISWAS 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSGOURIWOMANORANJANBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
258 GHORA DONGRI MP-31-006-047-003/47-A
(JHOLI) 		1731006047NRG24070620230095401 09/06/2023 MR MANOJ BISWAS SO MANORANJAN BISWAS 1731006047WL006428 MR MANOJ BISWAS SO MANORANJAN BISWAS 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRMANOJBISWASSOMANORANJANBISWAS UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-047-003/47-A
(JHOLI) 		1731006047NRG24070620230095402 09/06/2023 SUCHITRA BISWAS 1731006047WL006428 SUCHITRA BISWAS 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SUCHITRABISWAS UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-047-003/72-A
(JHOLI) 		1731006047NRG24070620230095403 09/06/2023 MR DEVASHISH SO MANINDRA 1731006047WL006428 MR DEVASHISH SO MANINDRA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRDEVASHISHSOMANINDRA UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-047-003/72-A
(JHOLI) 		1731006047NRG24070620230095404 09/06/2023 MS ARUNA WO DEVASHISH 1731006047WL006428 MS ARUNA WO DEVASHISH 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSARUNAWODEVASHISH UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-047-003/8
(JHOLI) 		1731006047NRG24070620230095406 09/06/2023 Hemlata Sardar 1731006047WL006428 Hemlata Sardar 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 HemlataSardar UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-047-003/8
(JHOLI) 		1731006047NRG24070620230095405 09/06/2023 MR NRMAL SO SUKHCHAND SARDAR 1731006047WL006428 MR NRMAL SO SUKHCHAND SARDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRNRMALSOSUKHCHANDSARDAR UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-047-003/8-A
(JHOLI) 		1731006047NRG24070620230095407 09/06/2023 MR RAJESH SARDAR SO NIRMAL SARDAR 1731006047WL006428 MR RAJESH SARDAR SO NIRMAL SARDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRRAJESHSARDARSONIRMALSARDAR UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-047-003/8-A
(JHOLI) 		1731006047NRG24070620230095408 09/06/2023 MS MAMTA BACHAR WO SUBHASH BACHAR 1731006047WL006428 MS MAMTA BACHAR WO SUBHASH BACHAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSMAMTABACHARWOSUBHASHBACHAR UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG24070620230095409 09/06/2023 MR SODHAMAY HALDAR SO ANIL HALDAR 1731006047WL006428 MR SODHAMAY HALDAR SO ANIL HALDAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRSODHAMAYHALDARSOANILHALDAR UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG24070620230095410 09/06/2023 URMILA WO SUDHAMAY 1731006047WL006428 URMILA WO SUDHAMAY 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 URMILAWOSUDHAMAY UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-047-003/83
(JHOLI) 		1731006047NRG24070620230095411 09/06/2023 MR HARSHIT SO ANIL MANDAL 1731006047WL006428 MR HARSHIT SO ANIL MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MRHARSHITSOANILMANDAL UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-047-003/83
(JHOLI) 		1731006047NRG24070620230095412 09/06/2023 MS KANIKA WO HARSHIT MANDAL 1731006047WL006428 MS KANIKA WO HARSHIT MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSKANIKAWOHARSHITMANDAL UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-047-003/83-B
(JHOLI) 		1731006047NRG24070620230095413 09/06/2023 MS SUJATA MANDAL WO ARJUN MANDAL 1731006047WL006428 MS SUJATA MANDAL WO ARJUN MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSSUJATAMANDALWOARJUNMANDAL UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-047-003/94-A
(JHOLI) 		1731006047NRG24070620230095415 09/06/2023 MS ANURADHA MANDAL WO MUKESH MANDAL 1731006047WL006428 MS ANURADHA MANDAL WO MUKESH MANDAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MSANURADHAMANDALWOMUKESHMANDAL UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-048-003/137-A
(RAMPUR) 		1731006048NRG24090620230100660 09/06/2023 JUGAR 1731006048WL006867 JUGAR 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 JUGAR UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-048-003/27
(RAMPUR) 		1731006048NRG24090620230100661 09/06/2023 RAMBATI 1731006048WL006867 RAMBATI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 RAMBATI UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-048-003/3-A
(RAMPUR) 		1731006048NRG24090620230100870 09/06/2023 DEVKI 1731006048WL006874 DEVKI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 DEVKI UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-048-003/3-A
(RAMPUR) 		1731006048NRG24090620230100869 09/06/2023 MAHESH 1731006048WL006874 MAHESH 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 MAHESH UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-048-003/31
(RAMPUR) 		1731006048NRG24090620230100662 09/06/2023 RAMBAI 1731006048WL006867 RAMBAI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 RAMBAI UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-048-003/32
(RAMPUR) 		1731006048NRG24090620230100663 09/06/2023 AMARSING 1731006048WL006867 AMARSING 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 AMARSING STATE BANK OF INDIA(508548)
278 GHORA DONGRI MP-31-006-048-003/4
(RAMPUR) 		1731006048NRG24090620230100872 09/06/2023 KAMLA 1731006048WL006874 KAMLA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 KAMLA UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-048-003/4
(RAMPUR) 		1731006048NRG24090620230100871 09/06/2023 PREMNARAYAN 1731006048WL006874 PREMNARAYAN 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 PREMNARAYAN UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-048-003/4-A
(RAMPUR) 		1731006048NRG24090620230100874 09/06/2023 BABLU YADAV 1731006048WL006874 BABLU YADAV 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 BABLUYADAV UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-048-003/4-A
(RAMPUR) 		1731006048NRG24090620230100873 09/06/2023 HRIRAM 1731006048WL006874 HRIRAM 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 HRIRAM UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-048-003/40-A
(RAMPUR) 		1731006048NRG24090620230100876 09/06/2023 PREM WO SURESH 1731006048WL006874 PREM WO SURESH 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 PREMWOSURESH UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-048-003/40-A
(RAMPUR) 		1731006048NRG24090620230100875 09/06/2023 SURESH SO RAJARAM 1731006048WL006874 SURESH SO RAJARAM 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SURESHSORAJARAM UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-048-003/46
(RAMPUR) 		1731006048NRG24090620230100878 09/06/2023 DURGESH 1731006048WL006874 DURGESH 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 DURGESH UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-048-003/46
(RAMPUR) 		1731006048NRG24090620230100877 09/06/2023 KRISNA 1731006048WL006874 KRISNA 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 KRISNA UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-048-003/78
(RAMPUR) 		1731006048NRG24090620230100664 09/06/2023 SHUSARBATI 1731006048WL006867 SHUSARBATI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SHUSARBATI UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG24090620230100667 09/06/2023 Anita 1731006048WL006867 Anita 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 Anita BANK OF INDIA(508505)
288 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG24090620230100665 09/06/2023 JHUNI 1731006048WL006867 JHUNI 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 JHUNI UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG24090620230100666 09/06/2023 SHONLAL 1731006048WL006867 SHONLAL 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 SHONLAL UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006048NRG24090620230100669 09/06/2023 Bandoli 1731006048WL006867 Bandoli 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 Bandoli UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006048NRG24090620230100668 09/06/2023 Chhotu 1731006048WL006867 Chhotu 00468 UBIN0547671 1326 1326 Processed 15/06/2023 365701623 Chhotu UNION BANK OF INDIA(508500)
SubTotal 255238 255238
292 GHORA DONGRI MP-31-006-022-001/32-A
(GOLHAI BUJURG) 		1731006022NRG24090620230100065 09/06/2023 MS KANTI SILUKAR 1731006022WL006813 MS KANTI SILUKAR 00468 UBIN0563331 1326 1326 Processed 15/06/2023 365701623 MSKANTISILUKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
293 GHORA DONGRI MP-31-006-022-003/161
(GOLHAI BUJURG) 		1731006022NRG24090620230100106 09/06/2023 NEHA HALDAR 1731006022WL006820 NEHA HALDAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 365701623 NEHAHALDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 317560 317560

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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_090623APB_FTO_80322 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 GHORA DONGRI MP1731006_090623APB_FTO_80322 Bank of India BKID0009585 GHODADONGRI 1989
3 GHORA DONGRI MP1731006_090623APB_FTO_80322 Bank of India BKID0009586 SHAHPUR BETUL 12376
4 GHORA DONGRI MP1731006_090623APB_FTO_80322 Central Bank Of India CBIN0280760 SHAHPUR 7514
5 GHORA DONGRI MP1731006_090623APB_FTO_80322 Central Bank Of India CBIN0282434 RANIPUR 2652
6 GHORA DONGRI MP1731006_090623APB_FTO_80322 Central Bank Of India CBIN0282533 GODADONGRI 2652
7 GHORA DONGRI MP1731006_090623APB_FTO_80322 State Bank of India SBIN0002892 SHAHPUR 27625
8 GHORA DONGRI MP1731006_090623APB_FTO_80322 State Bank of India SBIN0008073 SHOBHAPUR 442
9 GHORA DONGRI MP1731006_090623APB_FTO_80322 State Bank of India SBIN0009411 DESHAWADI 884
10 GHORA DONGRI MP1731006_090623APB_FTO_80322 State Bank of India SBIN0017112 Bhoura 2210
11 GHORA DONGRI MP1731006_090623APB_FTO_80322 Union Bank of India UBIN0547671 CHOPNA 255238
12 GHORA DONGRI MP1731006_090623APB_FTO_80322 Union Bank of India UBIN0563331 BAGDONA SARNI 1326
13 GHORA DONGRI MP1731006_090623APB_FTO_80322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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