Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_220623APB_FTO_118750
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-31-006-005-001/94
(NIMPANI) 		1731006005NRG24220620230151254 22/06/2023 Mr KAMLESH AHAKE 1731006005WL010033 Mr KAMLESH AHAKE 00045 BARB0DBBETU 1090 1090 Processed 27/06/2023 574472047 MrKAMLESHAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1090 1090
2 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG24220620230149335 22/06/2023 LOKESH RAMGOPAL GOHE 1731006012WL009935 LOKESH RAMGOPAL GOHE 00048 BKID0009585 221 221 Processed 27/06/2023 574472047 LOKESHRAMGOPALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORA DONGRI MP-31-006-012-002/34
(KANHAVADI) 		1731006012NRG24220620230149336 22/06/2023 MR FAGAN SO SURAJ DHURVE 1731006012WL009935 MR FAGAN SO SURAJ DHURVE 00048 BKID0009585 221 221 Processed 27/06/2023 574472047 MRFAGANSOSURAJDHURVE BANK OF INDIA(508505)
SubTotal 442 442
4 GHORA DONGRI MP-31-006-012-002/131-A
(KANHAVADI) 		1731006012NRG24220620230149332 22/06/2023 MR RAMBHJAN RAMLAL PARTE 1731006012WL009935 MR RAMBHJAN RAMLAL PARTE 00051 MAHB0000528 221 221 Processed 27/06/2023 574472047 MRRAMBHJANRAMLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-012-002/171
(KANHAVADI) 		1731006012NRG24220620230149334 22/06/2023 MR NARESH RAMSANKAE YADAV 1731006012WL009935 MR NARESH RAMSANKAE YADAV 00051 MAHB0000528 221 221 Processed 27/06/2023 574472047 MRNARESHRAMSANKAEYADAV BANK OF MAHARASHTRA(607387)
SubTotal 442 442
6 GHORA DONGRI MP-31-006-005-001/103
(NIMPANI) 		1731006005NRG24220620230151179 22/06/2023 HARI 1731006005WL010033 HARI 00051 MAHB0000614 218 218 Processed 27/06/2023 574472047 HARI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-005-001/105
(NIMPANI) 		1731006005NRG24220620230151180 22/06/2023 MRS MEENA MADAN YADAV 1731006005WL010033 MRS MEENA MADAN YADAV 00051 MAHB0000614 218 218 Processed 27/06/2023 574472047 MRSMEENAMADANYADAV BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-005-001/108
(NIMPANI) 		1731006005NRG24220620230151182 22/06/2023 KANTI 1731006005WL010033 KANTI 00051 MAHB0000614 654 654 Processed 27/06/2023 574472047 KANTI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-005-001/109-A
(NIMPANI) 		1731006005NRG24220620230151183 22/06/2023 narmade 1731006005WL010033 narmade 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 narmade BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-005-001/109-B
(NIMPANI) 		1731006005NRG24220620230151184 22/06/2023 SADDOBAIDHURVE 1731006005WL010033 SADDOBAIDHURVE 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SADDOBAIDHURVE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-005-001/11
(NIMPANI) 		1731006005NRG24220620230151185 22/06/2023 KALAVATI 1731006005WL010033 KALAVATI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 KALAVATI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-005-001/12
(NIMPANI) 		1731006005NRG24220620230151188 22/06/2023 JHALLO 1731006005WL010033 JHALLO 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 JHALLO BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-005-001/121
(NIMPANI) 		1731006005NRG24220620230151189 22/06/2023 TULSA 1731006005WL010033 TULSA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 TULSA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG24220620230151190 22/06/2023 SUVA 1731006005WL010033 SUVA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SUVA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-005-001/124
(NIMPANI) 		1731006005NRG24220620230151191 22/06/2023 Mr. KAMALKISHOR IMRAT SINGH AHAKE 1731006005WL010033 Mr. KAMALKISHOR IMRAT SINGH AHAKE 00051 MAHB0000614 436 436 Processed 27/06/2023 574472047 Mr.KAMALKISHORIMRATSINGHAHAKE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-005-001/125
(NIMPANI) 		1731006005NRG24220620230151192 22/06/2023 MANTO 1731006005WL010033 MANTO 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MANTO BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-005-001/126
(NIMPANI) 		1731006005NRG24220620230151193 22/06/2023 BINDI 1731006005WL010033 BINDI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 BINDI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-005-001/128-A
(NIMPANI) 		1731006005NRG24220620230151194 22/06/2023 RAMRATI 1731006005WL010033 RAMRATI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 RAMRATI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-005-001/131
(NIMPANI) 		1731006005NRG24220620230151195 22/06/2023 GUJARI 1731006005WL010033 GUJARI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 GUJARI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-005-001/137-A
(NIMPANI) 		1731006005NRG24220620230151198 22/06/2023 SAVITRI UIKEY WO SANTU UIKEY 1731006005WL010033 SAVITRI UIKEY WO SANTU UIKEY 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SAVITRIUIKEYWOSANTUUIKEY BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-001/137-A
(NIMPANI) 		1731006005NRG24220620230151197 22/06/2023 SHANTU 1731006005WL010033 SHANTU 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG24220620230151200 22/06/2023 Mr SAMPAT BALMU UIKEY 1731006005WL010033 Mr SAMPAT BALMU UIKEY 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MrSAMPATBALMUUIKEY BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG24220620230151199 22/06/2023 SHIVKALI 1731006005WL010033 SHIVKALI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SHIVKALI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG24220620230151201 22/06/2023 MIRIYA 1731006005WL010033 MIRIYA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MIRIYA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG24220620230151202 22/06/2023 PIRMU 1731006005WL010033 PIRMU 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 PIRMU BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG24220620230151203 22/06/2023 SUKMANI 1731006005WL010033 SUKMANI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SUKMANI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-005-001/147
(NIMPANI) 		1731006005NRG24220620230151204 22/06/2023 GAJRU 1731006005WL010033 GAJRU 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 GAJRU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-001/150-B
(NIMPANI) 		1731006005NRG24220620230151205 22/06/2023 MAHO 1731006005WL010033 MAHO 00051 MAHB0000614 654 654 Processed 27/06/2023 574472047 MAHO BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-001/158-A
(NIMPANI) 		1731006005NRG24220620230151206 22/06/2023 FULIYA 1731006005WL010033 FULIYA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 FULIYA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-001/158-B
(NIMPANI) 		1731006005NRG24220620230151207 22/06/2023 Mrs Kalita Bai Kumre 1731006005WL010033 Mrs Kalita Bai Kumre 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MrsKalitaBaiKumre CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-005-001/160
(NIMPANI) 		1731006005NRG24220620230151208 22/06/2023 MANPYARI 1731006005WL010033 MANPYARI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MANPYARI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-001/169
(NIMPANI) 		1731006005NRG24220620230151209 22/06/2023 SHANTA 1731006005WL010033 SHANTA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SHANTA BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-001/17
(NIMPANI) 		1731006005NRG24220620230151210 22/06/2023 FAGNI 1731006005WL010033 FAGNI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 FAGNI HDFC BANK LTD(607152)
34 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006005NRG24220620230151211 22/06/2023 TULSIYA 1731006005WL010033 TULSIYA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 TULSIYA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-001/179-B
(NIMPANI) 		1731006005NRG24220620230151212 22/06/2023 GOPAL 1731006005WL010033 GOPAL 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 GOPAL BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-001/181
(NIMPANI) 		1731006005NRG24220620230151213 22/06/2023 SATI 1731006005WL010033 SATI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SATI BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-001/184-A
(NIMPANI) 		1731006005NRG24220620230151214 22/06/2023 FULKALI 1731006005WL010033 FULKALI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHORA DONGRI MP-31-006-005-001/191-B
(NIMPANI) 		1731006005NRG24220620230151215 22/06/2023 VIMALA 1731006005WL010033 VIMALA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 VIMALA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-001/195
(NIMPANI) 		1731006005NRG24220620230151216 22/06/2023 BHAGVATI 1731006005WL010033 BHAGVATI 00051 MAHB0000614 654 654 Processed 27/06/2023 574472047 BHAGVATI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-001/196
(NIMPANI) 		1731006005NRG24220620230151217 22/06/2023 HARIKRSHAN MANDU VARKADE 1731006005WL010033 HARIKRSHAN MANDU VARKADE 00051 MAHB0000614 218 218 Processed 27/06/2023 574472047 HARIKRSHANMANDUVARKADE BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-001/27
(NIMPANI) 		1731006005NRG24220620230151218 22/06/2023 MANGO 1731006005WL010033 MANGO 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MANGO BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-005-001/31
(NIMPANI) 		1731006005NRG24220620230151219 22/06/2023 RAMKI 1731006005WL010033 RAMKI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 RAMKI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-001/35
(NIMPANI) 		1731006005NRG24220620230151221 22/06/2023 Master GANNU YADAV SUKHDEV 1731006005WL010033 Master GANNU YADAV SUKHDEV 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MasterGANNUYADAVSUKHDEV BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-001/35
(NIMPANI) 		1731006005NRG24220620230151222 22/06/2023 SHANTI 1731006005WL010033 SHANTI 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 SHANTI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006005NRG24220620230151223 22/06/2023 Raju 1731006005WL010033 Raju 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 Raju BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006005NRG24220620230151224 22/06/2023 SHARMILA RAMSING PARTE 1731006005WL010033 SHARMILA RAMSING PARTE 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SHARMILARAMSINGPARTE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG24220620230151225 22/06/2023 KALIRAM 1731006005WL010033 KALIRAM 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 KALIRAM BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-001/43
(NIMPANI) 		1731006005NRG24220620230151226 22/06/2023 SADIYA 1731006005WL010033 SADIYA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SADIYA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-005-001/43-A
(NIMPANI) 		1731006005NRG24220620230151227 22/06/2023 FULKALI 1731006005WL010033 FULKALI 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 FULKALI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG24220620230151229 22/06/2023 Mrs MEERA JITENDER 1731006005WL010033 Mrs MEERA JITENDER 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MrsMEERAJITENDER INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG24220620230151228 22/06/2023 THAGO 1731006005WL010033 THAGO 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 THAGO BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-001/5
(NIMPANI) 		1731006005NRG24220620230151230 22/06/2023 SUGRATI 1731006005WL010033 SUGRATI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SUGRATI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-001/5-A
(NIMPANI) 		1731006005NRG24220620230151231 22/06/2023 SANGEETA 1731006005WL010033 SANGEETA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SANGEETA BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-005-001/5-B
(NIMPANI) 		1731006005NRG24220620230151232 22/06/2023 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 1731006005WL010033 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 MrMANSHUMARSHKOLESOKALUMARSKOLE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-005-001/52
(NIMPANI) 		1731006005NRG24220620230151233 22/06/2023 MUNSHI 1731006005WL010033 MUNSHI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MUNSHI BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-001/54
(NIMPANI) 		1731006005NRG24220620230151235 22/06/2023 MUNSHI 1731006005WL010033 MUNSHI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 GHORA DONGRI MP-31-006-005-001/55-B
(NIMPANI) 		1731006005NRG24220620230151236 22/06/2023 MAMTA 1731006005WL010033 MAMTA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MAMTA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-001/60
(NIMPANI) 		1731006005NRG24220620230151237 22/06/2023 MUSRU 1731006005WL010033 MUSRU 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MUSRU CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-005-001/67
(NIMPANI) 		1731006005NRG24220620230151238 22/06/2023 SUGRATI 1731006005WL010033 SUGRATI 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 SUGRATI BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-005-001/70-A
(NIMPANI) 		1731006005NRG24220620230151239 22/06/2023 SUNITA SHIVRAM 1731006005WL010033 SUNITA SHIVRAM 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 SUNITASHIVRAM BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-005-001/78
(NIMPANI) 		1731006005NRG24220620230151240 22/06/2023 DEENA 1731006005WL010033 DEENA 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 DEENA CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-005-001/8
(NIMPANI) 		1731006005NRG24220620230151241 22/06/2023 Mrs.PUSPABAI GULAB NAVDE 1731006005WL010033 Mrs.PUSPABAI GULAB NAVDE 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 Mrs.PUSPABAIGULABNAVDE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-005-001/81
(NIMPANI) 		1731006005NRG24220620230151243 22/06/2023 MRA SADIYA MADAN SINSINGH 1731006005WL010033 MRA SADIYA MADAN SINSINGH 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MRASADIYAMADANSINSINGH BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-005-001/83-B
(NIMPANI) 		1731006005NRG24220620230151245 22/06/2023 MISS SUVANTI DHARA KAKODIYA 1731006005WL010033 MISS SUVANTI DHARA KAKODIYA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MISSSUVANTIDHARAKAKODIYA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG24220620230151246 22/06/2023 RAMMI 1731006005WL010033 RAMMI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 RAMMI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006005NRG24220620230151247 22/06/2023 JAYVANTI 1731006005WL010033 JAYVANTI 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 JAYVANTI BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-005-001/86
(NIMPANI) 		1731006005NRG24220620230151248 22/06/2023 RAMPRASAD 1731006005WL010033 RAMPRASAD 00051 MAHB0000614 218 218 Processed 27/06/2023 574472047 RAMPRASAD BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-005-001/86
(NIMPANI) 		1731006005NRG24220620230151249 22/06/2023 SEVANTI 1731006005WL010033 SEVANTI 00051 MAHB0000614 218 218 Processed 27/06/2023 574472047 SEVANTI BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-005-001/86-A
(NIMPANI) 		1731006005NRG24220620230151250 22/06/2023 anita eveny 1731006005WL010033 anita eveny 00051 MAHB0000614 1090 1090 Rejected 27/06/2023 574472047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GHORA DONGRI MP-31-006-005-001/87
(NIMPANI) 		1731006005NRG24220620230151251 22/06/2023 priti 1731006005WL010033 priti 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 priti BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-005-001/89-A
(NIMPANI) 		1731006005NRG24220620230151253 22/06/2023 PREMKALA 1731006005WL010033 PREMKALA 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 PREMKALA BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-005-001/94-B
(NIMPANI) 		1731006005NRG24220620230151255 22/06/2023 MALTIBAI PARASHRAM AHAKE 1731006005WL010033 MALTIBAI PARASHRAM AHAKE 00051 MAHB0000614 1090 1090 Processed 27/06/2023 574472047 MALTIBAIPARASHRAMAHAKE BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-005-001/98
(NIMPANI) 		1731006005NRG24220620230151256 22/06/2023 BRASPATI 1731006005WL010033 BRASPATI 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 BRASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORA DONGRI MP-31-006-005-001/98-A
(NIMPANI) 		1731006005NRG24220620230151257 22/06/2023 SHANTI 1731006005WL010033 SHANTI 00051 MAHB0000614 872 872 Processed 27/06/2023 574472047 SHANTI BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-010-002/34-A
(DOLIDHANA) 		1731006010NRG24220620230148918 22/06/2023 BUKIYA 1731006010WL009907 BUKIYA 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 BUKIYA BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-010-002/38
(DOLIDHANA) 		1731006010NRG24220620230148919 22/06/2023 MR PANKAJ DHURVE 1731006010WL009907 MR PANKAJ DHURVE 00051 MAHB0000614 880 880 Processed 27/06/2023 574472047 MRPANKAJDHURVE BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG24220620230148921 22/06/2023 MISS SHIVANEE JAGDHAR DHURVE 1731006010WL009907 MISS SHIVANEE JAGDHAR DHURVE 00051 MAHB0000614 1100 1100 Processed 27/06/2023 574472047 MISSSHIVANEEJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG24220620230148920 22/06/2023 MRS JANKI JAGDHAR DHURVE 1731006010WL009907 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG24220620230148923 22/06/2023 MRS MALTI WO ASHISH 1731006010WL009907 MRS MALTI WO ASHISH 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MRSMALTIWOASHISH BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-010-002/48
(DOLIDHANA) 		1731006010NRG24220620230148922 22/06/2023 SANTOSH 1731006010WL009907 SANTOSH 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 SANTOSH BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-010-002/50
(DOLIDHANA) 		1731006010NRG24220620230148924 22/06/2023 MRS SAMIYA SIRADAR SALAM 1731006010WL009907 MRS SAMIYA SIRADAR SALAM 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MRSSAMIYASIRADARSALAM BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-010-002/54
(DOLIDHANA) 		1731006010NRG24220620230148926 22/06/2023 MASTER MANJIT HAMIRA MARSKOLE 1731006010WL009907 MASTER MANJIT HAMIRA MARSKOLE 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MASTERMANJITHAMIRAMARSKOLE BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-010-002/58
(DOLIDHANA) 		1731006010NRG24220620230148927 22/06/2023 ANJALI MANAK 1731006010WL009907 ANJALI MANAK 00051 MAHB0000614 1100 1100 Processed 27/06/2023 574472047 ANJALIMANAK BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-010-002/66
(DOLIDHANA) 		1731006010NRG24220620230148928 22/06/2023 MR ROHIT GYANSING UIKEY 1731006010WL009907 MR ROHIT GYANSING UIKEY 00051 MAHB0000614 1100 1100 Processed 27/06/2023 574472047 MRROHITGYANSINGUIKEY BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-010-002/69
(DOLIDHANA) 		1731006010NRG24220620230148929 22/06/2023 SEVANTEE 1731006010WL009907 SEVANTEE 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 SEVANTEE BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-010-002/74-B
(DOLIDHANA) 		1731006010NRG24220620230148930 22/06/2023 MRS SHIVRATI 1731006010WL009907 MRS SHIVRATI 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MRSSHIVRATI BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-010-002/75
(DOLIDHANA) 		1731006010NRG24220620230148931 22/06/2023 PREMVATI BALSINGH 1731006010WL009907 PREMVATI BALSINGH 00051 MAHB0000614 1100 1100 Processed 27/06/2023 574472047 PREMVATIBALSINGH BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-010-002/78
(DOLIDHANA) 		1731006010NRG24220620230148932 22/06/2023 MISS ROSHANI TENU BANSE 1731006010WL009907 MISS ROSHANI TENU BANSE 00051 MAHB0000614 1100 1100 Processed 27/06/2023 574472047 MISSROSHANITENUBANSE BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-010-002/79
(DOLIDHANA) 		1731006010NRG24220620230148933 22/06/2023 MASTER AJAY GOVIND 1731006010WL009907 MASTER AJAY GOVIND 00051 MAHB0000614 660 660 Processed 27/06/2023 574472047 MASTERAJAYGOVIND BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-010-002/81
(DOLIDHANA) 		1731006010NRG24220620230148934 22/06/2023 MRS SIMA BALSING VARKADE 1731006010WL009907 MRS SIMA BALSING VARKADE 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MRSSIMABALSINGVARKADE HDFC BANK LTD(607152)
91 GHORA DONGRI MP-31-006-010-002/99
(DOLIDHANA) 		1731006010NRG24220620230148935 22/06/2023 MRS SAVITREE PATIRAM 1731006010WL009907 MRS SAVITREE PATIRAM 00051 MAHB0000614 1320 1320 Processed 27/06/2023 574472047 MRSSAVITREEPATIRAM BANK OF MAHARASHTRA(607387)
SubTotal 87384 87384
92 GHORA DONGRI MP-31-006-016-003/13
(AKKAWADI) 		1731006016NRG24220620230149054 22/06/2023 SHANTA 1731006016WL009916 SHANTA 00089 CBIN0282434 663 663 Processed 27/06/2023 574472047 SHANTA CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-016-003/13-A
(AKKAWADI) 		1731006016NRG24220620230149055 22/06/2023 SANGITA 1731006016WL009916 SANGITA 00089 CBIN0282434 884 884 Processed 27/06/2023 574472047 SANGITA CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-016-003/14
(AKKAWADI) 		1731006016NRG24220620230149056 22/06/2023 SANGEETA MAVASE OJHA 1731006016WL009916 SANGEETA MAVASE OJHA 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 SANGEETAMAVASEOJHA CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-016-003/14-B
(AKKAWADI) 		1731006016NRG24220620230149057 22/06/2023 SUGARTI PREMLAL MAVASE 1731006016WL009916 SUGARTI PREMLAL MAVASE 00089 CBIN0282434 884 884 Processed 27/06/2023 574472047 SUGARTIPREMLALMAVASE CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-016-003/14-C
(AKKAWADI) 		1731006016NRG24220620230149058 22/06/2023 SHIVKALI MAVASE 1731006016WL009916 SHIVKALI MAVASE 00089 CBIN0282434 1326 1326 Processed 27/06/2023 574472047 SHIVKALIMAVASE CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-016-003/30
(AKKAWADI) 		1731006016NRG24220620230149061 22/06/2023 SAVITRI SHILUKAR CHANDULAL 1731006016WL009916 SAVITRI SHILUKAR CHANDULAL 00089 CBIN0282434 1326 1326 Processed 27/06/2023 574472047 SAVITRISHILUKARCHANDULAL CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-016-003/4
(AKKAWADI) 		1731006016NRG24220620230149062 22/06/2023 LATA 1731006016WL009916 LATA 00089 CBIN0282434 884 884 Processed 27/06/2023 574472047 LATA FINO PAYMENTS BANK LTD(608001)
99 GHORA DONGRI MP-31-006-016-003/42
(AKKAWADI) 		1731006016NRG24220620230149063 22/06/2023 BISSO 1731006016WL009916 BISSO 00089 CBIN0282434 1326 1326 Processed 27/06/2023 574472047 BISSO CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-016-003/5
(AKKAWADI) 		1731006016NRG24220620230149064 22/06/2023 DHARMENDRA SHILUKAR CHANNU SHILUKAR 1731006016WL009916 DHARMENDRA SHILUKAR CHANNU SHILUKAR 00089 CBIN0282434 1326 1326 Processed 27/06/2023 574472047 DHARMENDRASHILUKARCHANNUSHILUKAR CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-017-001/10
(RATHANPUR) 		1731006017NRG24220620230149734 22/06/2023 BINDIYA 1731006017WL009964 BINDIYA 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 BINDIYA CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-017-001/10
(RATHANPUR) 		1731006017NRG24220620230149733 22/06/2023 BINDIYA 1731006017WL009964 BINDIYA 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 BINDIYA CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-017-001/2
(RATHANPUR) 		1731006017NRG24220620230149737 22/06/2023 SUKHWATI 1731006017WL009964 SUKHWATI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 SUKHWATI FINCARE SMALL FINANCE BANK LTD(608304)
104 GHORA DONGRI MP-31-006-017-001/21-A
(RATHANPUR) 		1731006017NRG24220620230149739 22/06/2023 RAMOTI BAI 1731006017WL009964 RAMOTI BAI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 RAMOTIBAI BANK OF MAHARASHTRA(607387)
105 GHORA DONGRI MP-31-006-017-001/21-A
(RATHANPUR) 		1731006017NRG24220620230149738 22/06/2023 RAMOTI BAI 1731006017WL009964 RAMOTI BAI 00089 CBIN0282434 884 884 Processed 27/06/2023 574472047 RAMOTIBAI BANK OF MAHARASHTRA(607387)
106 GHORA DONGRI MP-31-006-017-001/23
(RATHANPUR) 		1731006017NRG24220620230149740 22/06/2023 BANVARI 1731006017WL009964 BANVARI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 BANVARI CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-017-001/23
(RATHANPUR) 		1731006017NRG24220620230149742 22/06/2023 BANVARI 1731006017WL009964 BANVARI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 BANVARI CENTRAL BANK OF INDIA(607115)
108 GHORA DONGRI MP-31-006-017-001/23
(RATHANPUR) 		1731006017NRG24220620230149741 22/06/2023 RAMBAI 1731006017WL009964 RAMBAI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 RAMBAI CENTRAL BANK OF INDIA(607115)
109 GHORA DONGRI MP-31-006-017-001/23
(RATHANPUR) 		1731006017NRG24220620230149743 22/06/2023 RAMBAI 1731006017WL009964 RAMBAI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 RAMBAI CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-017-001/23-A
(RATHANPUR) 		1731006017NRG24220620230149745 22/06/2023 MRS PUSHPA THAKRE 1731006017WL009964 MRS PUSHPA THAKRE 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MRSPUSHPATHAKRE FINCARE SMALL FINANCE BANK LTD(608304)
111 GHORA DONGRI MP-31-006-017-001/23-A
(RATHANPUR) 		1731006017NRG24220620230149744 22/06/2023 MRS PUSHPA THAKRE 1731006017WL009964 MRS PUSHPA THAKRE 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MRSPUSHPATHAKRE FINCARE SMALL FINANCE BANK LTD(608304)
112 GHORA DONGRI MP-31-006-017-001/25
(RATHANPUR) 		1731006017NRG24220620230149747 22/06/2023 SAKUN 1731006017WL009964 SAKUN 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 SAKUN CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-017-001/25
(RATHANPUR) 		1731006017NRG24220620230149746 22/06/2023 SAKUN 1731006017WL009964 SAKUN 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 SAKUN CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-017-001/31
(RATHANPUR) 		1731006017NRG24220620230149754 22/06/2023 Shiravati 1731006017WL009964 Shiravati 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 Shiravati CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-017-001/31
(RATHANPUR) 		1731006017NRG24220620230149753 22/06/2023 Shiravati 1731006017WL009964 Shiravati 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 Shiravati CENTRAL BANK OF INDIA(607115)
116 GHORA DONGRI MP-31-006-017-001/33
(RATHANPUR) 		1731006017NRG24220620230149758 22/06/2023 MERA 1731006017WL009964 MERA 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MERA CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-017-001/33
(RATHANPUR) 		1731006017NRG24220620230149757 22/06/2023 MERA 1731006017WL009964 MERA 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MERA CENTRAL BANK OF INDIA(607115)
118 GHORA DONGRI MP-31-006-017-001/35
(RATHANPUR) 		1731006017NRG24220620230149760 22/06/2023 RAJU 1731006017WL009964 RAJU 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 RAJU CENTRAL BANK OF INDIA(607115)
119 GHORA DONGRI MP-31-006-017-001/35
(RATHANPUR) 		1731006017NRG24220620230149759 22/06/2023 RAJU 1731006017WL009964 RAJU 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 RAJU CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-017-001/36
(RATHANPUR) 		1731006017NRG24220620230149762 22/06/2023 RAMBAI 1731006017WL009964 RAMBAI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 RAMBAI CENTRAL BANK OF INDIA(607115)
121 GHORA DONGRI MP-31-006-017-001/36
(RATHANPUR) 		1731006017NRG24220620230149761 22/06/2023 RAMBAI 1731006017WL009964 RAMBAI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 RAMBAI CENTRAL BANK OF INDIA(607115)
122 GHORA DONGRI MP-31-006-017-001/38
(RATHANPUR) 		1731006017NRG24220620230149765 22/06/2023 MANGLU 1731006017WL009964 MANGLU 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MANGLU CENTRAL BANK OF INDIA(607115)
123 GHORA DONGRI MP-31-006-017-001/38
(RATHANPUR) 		1731006017NRG24220620230149763 22/06/2023 MANGLU 1731006017WL009964 MANGLU 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MANGLU CENTRAL BANK OF INDIA(607115)
124 GHORA DONGRI MP-31-006-017-001/38
(RATHANPUR) 		1731006017NRG24220620230149766 22/06/2023 MITTHAN 1731006017WL009964 MITTHAN 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MITTHAN CENTRAL BANK OF INDIA(607115)
125 GHORA DONGRI MP-31-006-017-001/38
(RATHANPUR) 		1731006017NRG24220620230149764 22/06/2023 MITTHAN 1731006017WL009964 MITTHAN 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MITTHAN CENTRAL BANK OF INDIA(607115)
126 GHORA DONGRI MP-31-006-017-001/39
(RATHANPUR) 		1731006017NRG24220620230149767 22/06/2023 BALRAM 1731006017WL009964 BALRAM 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 BALRAM BANK OF INDIA(508505)
127 GHORA DONGRI MP-31-006-017-001/4-A
(RATHANPUR) 		1731006017NRG24220620230149769 22/06/2023 RADHA 1731006017WL009964 RADHA 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 RADHA CENTRAL BANK OF INDIA(607115)
128 GHORA DONGRI MP-31-006-017-001/4-A
(RATHANPUR) 		1731006017NRG24220620230149768 22/06/2023 RADHA 1731006017WL009964 RADHA 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 RADHA CENTRAL BANK OF INDIA(607115)
129 GHORA DONGRI MP-31-006-017-001/4-B
(RATHANPUR) 		1731006017NRG24220620230149771 22/06/2023 SUNITA VINAY 1731006017WL009964 SUNITA VINAY 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 SUNITAVINAY CENTRAL BANK OF INDIA(607115)
130 GHORA DONGRI MP-31-006-017-001/4-B
(RATHANPUR) 		1731006017NRG24220620230149770 22/06/2023 SUNITA VINAY 1731006017WL009964 SUNITA VINAY 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 SUNITAVINAY CENTRAL BANK OF INDIA(607115)
131 GHORA DONGRI MP-31-006-017-001/42
(RATHANPUR) 		1731006017NRG24220620230149775 22/06/2023 MRS DIPIKA DHURVE 1731006017WL009964 MRS DIPIKA DHURVE 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MRSDIPIKADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
132 GHORA DONGRI MP-31-006-017-001/42
(RATHANPUR) 		1731006017NRG24220620230149774 22/06/2023 MRS DIPIKA DHURVE 1731006017WL009964 MRS DIPIKA DHURVE 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MRSDIPIKADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
133 GHORA DONGRI MP-31-006-017-001/43
(RATHANPUR) 		1731006017NRG24220620230149777 22/06/2023 SHANTU 1731006017WL009964 SHANTU 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 SHANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 GHORA DONGRI MP-31-006-017-001/43
(RATHANPUR) 		1731006017NRG24220620230149776 22/06/2023 SHANTU 1731006017WL009964 SHANTU 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 SHANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
135 GHORA DONGRI MP-31-006-017-001/45
(RATHANPUR) 		1731006017NRG24220620230149778 22/06/2023 GULAB 1731006017WL009964 GULAB 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 GULAB CENTRAL BANK OF INDIA(607115)
136 GHORA DONGRI MP-31-006-017-001/45
(RATHANPUR) 		1731006017NRG24220620230149780 22/06/2023 GULAB 1731006017WL009964 GULAB 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 GULAB CENTRAL BANK OF INDIA(607115)
137 GHORA DONGRI MP-31-006-017-001/45
(RATHANPUR) 		1731006017NRG24220620230149779 22/06/2023 TARA 1731006017WL009964 TARA 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 TARA CENTRAL BANK OF INDIA(607115)
138 GHORA DONGRI MP-31-006-017-001/45
(RATHANPUR) 		1731006017NRG24220620230149781 22/06/2023 TARA 1731006017WL009964 TARA 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 TARA CENTRAL BANK OF INDIA(607115)
139 GHORA DONGRI MP-31-006-017-001/47
(RATHANPUR) 		1731006017NRG24220620230149783 22/06/2023 BADRI 1731006017WL009964 BADRI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 BADRI CENTRAL BANK OF INDIA(607115)
140 GHORA DONGRI MP-31-006-017-001/47
(RATHANPUR) 		1731006017NRG24220620230149782 22/06/2023 BADRI 1731006017WL009964 BADRI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 BADRI CENTRAL BANK OF INDIA(607115)
141 GHORA DONGRI MP-31-006-017-001/50-B
(RATHANPUR) 		1731006017NRG24220620230149785 22/06/2023 NARSHING 1731006017WL009964 NARSHING 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 NARSHING CENTRAL BANK OF INDIA(607115)
142 GHORA DONGRI MP-31-006-017-001/50-B
(RATHANPUR) 		1731006017NRG24220620230149784 22/06/2023 NARSHING 1731006017WL009964 NARSHING 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 NARSHING CENTRAL BANK OF INDIA(607115)
143 GHORA DONGRI MP-31-006-017-001/52
(RATHANPUR) 		1731006017NRG24220620230149787 22/06/2023 SHAHO 1731006017WL009964 SHAHO 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 SHAHO CENTRAL BANK OF INDIA(607115)
144 GHORA DONGRI MP-31-006-017-001/52
(RATHANPUR) 		1731006017NRG24220620230149786 22/06/2023 SHAHO 1731006017WL009964 SHAHO 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 SHAHO CENTRAL BANK OF INDIA(607115)
145 GHORA DONGRI MP-31-006-017-001/53
(RATHANPUR) 		1731006017NRG24220620230149790 22/06/2023 JAYVANTI 1731006017WL009964 JAYVANTI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 JAYVANTI CENTRAL BANK OF INDIA(607115)
146 GHORA DONGRI MP-31-006-017-001/53
(RATHANPUR) 		1731006017NRG24220620230149788 22/06/2023 JAYVANTI 1731006017WL009964 JAYVANTI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 JAYVANTI CENTRAL BANK OF INDIA(607115)
147 GHORA DONGRI MP-31-006-017-001/53
(RATHANPUR) 		1731006017NRG24220620230149792 22/06/2023 MR SARWAN MARKAM SO RAMSING 1731006017WL009964 MR SARWAN MARKAM SO RAMSING 00089 CBIN0282434 884 884 Processed 27/06/2023 574472047 MRSARWANMARKAMSORAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 GHORA DONGRI MP-31-006-017-001/53-A
(RATHANPUR) 		1731006017NRG24220620230149794 22/06/2023 MR SUKALI RAMSINGH 1731006017WL009964 MR SUKALI RAMSINGH 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MRSUKALIRAMSINGH CENTRAL BANK OF INDIA(607115)
149 GHORA DONGRI MP-31-006-017-001/53-A
(RATHANPUR) 		1731006017NRG24220620230149793 22/06/2023 MR SUKALI RAMSINGH 1731006017WL009964 MR SUKALI RAMSINGH 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MRSUKALIRAMSINGH CENTRAL BANK OF INDIA(607115)
150 GHORA DONGRI MP-31-006-017-001/56
(RATHANPUR) 		1731006017NRG24220620230149795 22/06/2023 RAMPYARI 1731006017WL009964 RAMPYARI 00089 CBIN0282434 884 884 Processed 27/06/2023 574472047 RAMPYARI CENTRAL BANK OF INDIA(607115)
151 GHORA DONGRI MP-31-006-017-001/63
(RATHANPUR) 		1731006017NRG24220620230149797 22/06/2023 KARO 1731006017WL009964 KARO 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 KARO CENTRAL BANK OF INDIA(607115)
152 GHORA DONGRI MP-31-006-017-001/63
(RATHANPUR) 		1731006017NRG24220620230149796 22/06/2023 KARO 1731006017WL009964 KARO 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 KARO CENTRAL BANK OF INDIA(607115)
153 GHORA DONGRI MP-31-006-017-001/71
(RATHANPUR) 		1731006017NRG24220620230149801 22/06/2023 BISHO 1731006017WL009964 BISHO 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 BISHO CENTRAL BANK OF INDIA(607115)
154 GHORA DONGRI MP-31-006-017-001/71
(RATHANPUR) 		1731006017NRG24220620230149800 22/06/2023 BISHO 1731006017WL009964 BISHO 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 BISHO CENTRAL BANK OF INDIA(607115)
155 GHORA DONGRI MP-31-006-017-001/82
(RATHANPUR) 		1731006017NRG24220620230149806 22/06/2023 AJAY 1731006017WL009964 AJAY 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 AJAY CENTRAL BANK OF INDIA(607115)
156 GHORA DONGRI MP-31-006-017-001/82
(RATHANPUR) 		1731006017NRG24220620230149804 22/06/2023 AJAY 1731006017WL009964 AJAY 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 AJAY CENTRAL BANK OF INDIA(607115)
157 GHORA DONGRI MP-31-006-017-001/82-a
(RATHANPUR) 		1731006017NRG24220620230149809 22/06/2023 MANJU 1731006017WL009964 MANJU 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MANJU CENTRAL BANK OF INDIA(607115)
158 GHORA DONGRI MP-31-006-017-001/82-a
(RATHANPUR) 		1731006017NRG24220620230149808 22/06/2023 MANJU 1731006017WL009964 MANJU 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MANJU CENTRAL BANK OF INDIA(607115)
159 GHORA DONGRI MP-31-006-017-001/83-A
(RATHANPUR) 		1731006017NRG24220620230149811 22/06/2023 JAMNNI 1731006017WL009964 JAMNNI 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 JAMNNI CENTRAL BANK OF INDIA(607115)
160 GHORA DONGRI MP-31-006-017-001/83-A
(RATHANPUR) 		1731006017NRG24220620230149810 22/06/2023 JAMNNI 1731006017WL009964 JAMNNI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 JAMNNI CENTRAL BANK OF INDIA(607115)
161 GHORA DONGRI MP-31-006-017-001/94-A
(RATHANPUR) 		1731006017NRG24220620230149813 22/06/2023 Mr BHADDU MARSKOLE 1731006017WL009964 Mr BHADDU MARSKOLE 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MrBHADDUMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
162 GHORA DONGRI MP-31-006-017-001/94-A
(RATHANPUR) 		1731006017NRG24220620230149812 22/06/2023 Mr BHADDU MARSKOLE 1731006017WL009964 Mr BHADDU MARSKOLE 00089 CBIN0282434 1105 1105 Processed 27/06/2023 574472047 MrBHADDUMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
163 GHORA DONGRI MP-31-006-034-001/121-C
(MEHKAR) 		1731006000NRG24210620230147685 22/06/2023 BSANTI 1731006WL009847 BSANTI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 BSANTI CENTRAL BANK OF INDIA(607115)
164 GHORA DONGRI MP-31-006-034-001/68
(MEHKAR) 		1731006000NRG24210620230147686 22/06/2023 Mrs.RAMKO BAI NARRE 1731006WL009847 Mrs.RAMKO BAI NARRE 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 Mrs.RAMKOBAINARRE CENTRAL BANK OF INDIA(607115)
165 GHORA DONGRI MP-31-006-034-001/68-A
(MEHKAR) 		1731006000NRG24210620230147687 22/06/2023 MR GOKUL 1731006WL009847 MR GOKUL 00089 CBIN0282434 663 663 Processed 27/06/2023 574472047 MRGOKUL CENTRAL BANK OF INDIA(607115)
166 GHORA DONGRI MP-31-006-034-001/87
(MEHKAR) 		1731006000NRG24210620230147688 22/06/2023 Mrs GEETA JAWALKAR NAKUL JAWALKAR 1731006WL009847 Mrs GEETA JAWALKAR NAKUL JAWALKAR 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MrsGEETAJAWALKARNAKULJAWALKAR CENTRAL BANK OF INDIA(607115)
167 GHORA DONGRI MP-31-006-034-003/147
(MEHKAR) 		1731006000NRG24210620230147689 22/06/2023 VIJAY 1731006WL009847 VIJAY 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 VIJAY CENTRAL BANK OF INDIA(607115)
168 GHORA DONGRI MP-31-006-034-003/147-A
(MEHKAR) 		1731006000NRG24210620230147690 22/06/2023 Mrs MAMTA RAJESH BARDE 1731006WL009847 Mrs MAMTA RAJESH BARDE 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MrsMAMTARAJESHBARDE CENTRAL BANK OF INDIA(607115)
169 GHORA DONGRI MP-31-006-034-003/15
(MEHKAR) 		1731006000NRG24210620230147691 22/06/2023 MRS LEELA DHURVE CHUNNI DHURVE 1731006WL009847 MRS LEELA DHURVE CHUNNI DHURVE 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MRSLEELADHURVECHUNNIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
170 GHORA DONGRI MP-31-006-034-003/169
(MEHKAR) 		1731006000NRG24210620230147692 22/06/2023 MISS RAMKALI 1731006WL009847 MISS RAMKALI 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MISSRAMKALI CENTRAL BANK OF INDIA(607115)
171 GHORA DONGRI MP-31-006-034-003/26-B
(MEHKAR) 		1731006000NRG24210620230147693 22/06/2023 ANITA 1731006WL009847 ANITA 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
172 GHORA DONGRI MP-31-006-034-003/33
(MEHKAR) 		1731006000NRG24210620230147694 22/06/2023 MAMTA 1731006WL009847 MAMTA 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MAMTA CENTRAL BANK OF INDIA(607115)
173 GHORA DONGRI MP-31-006-034-003/38
(MEHKAR) 		1731006000NRG24210620230147695 22/06/2023 HARISH 1731006WL009847 HARISH 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 HARISH CENTRAL BANK OF INDIA(607115)
174 GHORA DONGRI MP-31-006-034-003/44
(MEHKAR) 		1731006000NRG24210620230147696 22/06/2023 MAHESH SHYAMRAO BHUMARKAR 1731006WL009847 MAHESH SHYAMRAO BHUMARKAR 00089 CBIN0282434 442 442 Processed 27/06/2023 574472047 MAHESHSHYAMRAOBHUMARKAR CENTRAL BANK OF INDIA(607115)
175 GHORA DONGRI MP-31-006-034-003/57
(MEHKAR) 		1731006000NRG24210620230147697 22/06/2023 MRS RADHA SAHDEV 1731006WL009847 MRS RADHA SAHDEV 00089 CBIN0282434 221 221 Processed 27/06/2023 574472047 MRSRADHASAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 54587 54587
176 GHORA DONGRI MP-31-006-012-002/131
(KANHAVADI) 		1731006012NRG24220620230149331 22/06/2023 KAMLABAI 1731006012WL009935 KAMLABAI 00089 CBIN0282533 221 221 Processed 27/06/2023 574472047 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHORA DONGRI MP-31-006-012-002/156
(KANHAVADI) 		1731006012NRG24220620230149333 22/06/2023 MRS SANGEETA IVNE WO VINOD 1731006012WL009935 MRS SANGEETA IVNE WO VINOD 00089 CBIN0282533 221 221 Processed 27/06/2023 574472047 MRSSANGEETAIVNEWOVINOD CENTRAL BANK OF INDIA(607115)
178 GHORA DONGRI MP-31-006-012-002/41
(KANHAVADI) 		1731006012NRG24220620230149337 22/06/2023 MR KODU DASRIYA 1731006012WL009935 MR KODU DASRIYA 00089 CBIN0282533 221 221 Processed 27/06/2023 574472047 MRKODUDASRIYA CENTRAL BANK OF INDIA(607115)
179 GHORA DONGRI MP-31-006-012-002/53
(KANHAVADI) 		1731006012NRG24220620230149338 22/06/2023 UMA 1731006012WL009935 UMA 00089 CBIN0282533 221 221 Processed 27/06/2023 574472047 UMA CENTRAL BANK OF INDIA(607115)
180 GHORA DONGRI MP-31-006-012-002/98
(KANHAVADI) 		1731006012NRG24220620230149339 22/06/2023 SHREERAM 1731006012WL009935 SHREERAM 00089 CBIN0282533 221 221 Processed 27/06/2023 574472047 SHREERAM BANK OF MAHARASHTRA(607387)
181 GHORA DONGRI MP-31-006-049-001/157
(NUTANDANGA) 		1731006049NRG24210620230145672 22/06/2023 MR SHISHIR ROY 1731006049WL009733 MR SHISHIR ROY 00089 CBIN0282533 1105 1105 Processed 27/06/2023 574472047 MRSHISHIRROY CENTRAL BANK OF INDIA(607115)
182 GHORA DONGRI MP-31-006-049-001/265-A
(NUTANDANGA) 		1731006049NRG24210620230145758 22/06/2023 MR SURESH HALDAR 1731006049WL009733 MR SURESH HALDAR 00089 CBIN0282533 884 884 Processed 27/06/2023 574472047 MRSURESHHALDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
183 GHORA DONGRI MP-31-006-005-001/101
(NIMPANI) 		1731006005NRG24220620230151178 22/06/2023 MISS MEENA UIKEY DO MUNNA UIKEY 1731006005WL010033 MISS MEENA UIKEY DO MUNNA UIKEY 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 MISSMEENAUIKEYDOMUNNAUIKEY CENTRAL BANK OF INDIA(607115)
184 GHORA DONGRI MP-31-006-005-001/112-A
(NIMPANI) 		1731006005NRG24220620230151187 22/06/2023 MRS MONA WO MANOHAR PANDRA 1731006005WL010033 MRS MONA WO MANOHAR PANDRA 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 MRSMONAWOMANOHARPANDRA CENTRAL BANK OF INDIA(607115)
185 GHORA DONGRI MP-31-006-005-001/134
(NIMPANI) 		1731006005NRG24220620230151196 22/06/2023 Mrs SUNITA WO SADHURAM UIKEY 1731006005WL010033 Mrs SUNITA WO SADHURAM UIKEY 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 MrsSUNITAWOSADHURAMUIKEY CENTRAL BANK OF INDIA(607115)
186 GHORA DONGRI MP-31-006-005-001/32-a
(NIMPANI) 		1731006005NRG24220620230151220 22/06/2023 DIPTI SUNIL PANDRAM 1731006005WL010033 DIPTI SUNIL PANDRAM 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 DIPTISUNILPANDRAM CENTRAL BANK OF INDIA(607115)
187 GHORA DONGRI MP-31-006-005-001/52-A
(NIMPANI) 		1731006005NRG24220620230151234 22/06/2023 Mrs. RAMRATI YADAV WO MANOJ YADAV 1731006005WL010033 Mrs. RAMRATI YADAV WO MANOJ YADAV 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 Mrs.RAMRATIYADAVWOMANOJYADAV BANK OF MAHARASHTRA(607387)
188 GHORA DONGRI MP-31-006-005-001/83-A
(NIMPANI) 		1731006005NRG24220620230151244 22/06/2023 Asha 1731006005WL010033 Asha 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 Asha CENTRAL BANK OF INDIA(607115)
189 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006005NRG24220620230151252 22/06/2023 manisha wo jagram 1731006005WL010033 manisha wo jagram 00089 CBIN0285010 1090 1090 Processed 27/06/2023 574472047 manishawojagram CENTRAL BANK OF INDIA(607115)
190 GHORA DONGRI MP-31-006-010-002/53
(DOLIDHANA) 		1731006010NRG24220620230148925 22/06/2023 MR RAMDIN SO NATHHU 1731006010WL009907 MR RAMDIN SO NATHHU 00089 CBIN0285010 1100 1100 Processed 27/06/2023 574472047 MRRAMDINSONATHHU CENTRAL BANK OF INDIA(607115)
SubTotal 8730 8730
191 GHORA DONGRI MP-31-006-016-003/22
(AKKAWADI) 		1731006016NRG24220620230149059 22/06/2023 RATI BARASKAR 1731006016WL009916 RATI BARASKAR 00415 SBIN0000327 1326 1326 Processed 27/06/2023 574472047 RATIBARASKAR STATE BANK OF INDIA(508548)
192 GHORA DONGRI MP-31-006-016-003/3
(AKKAWADI) 		1731006016NRG24220620230149060 22/06/2023 SUMARATI 1731006016WL009916 SUMARATI 00415 SBIN0000327 1326 1326 Processed 27/06/2023 574472047 SUMARATI STATE BANK OF INDIA(508548)
193 GHORA DONGRI MP-31-006-017-001/27-A
(RATHANPUR) 		1731006017NRG24220620230149749 22/06/2023 RUKHMANI 1731006017WL009964 RUKHMANI 00415 SBIN0000327 221 221 Processed 27/06/2023 574472047 RUKHMANI STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-017-001/27-A
(RATHANPUR) 		1731006017NRG24220620230149748 22/06/2023 RUKHMANI 1731006017WL009964 RUKHMANI 00415 SBIN0000327 1105 1105 Processed 27/06/2023 574472047 RUKHMANI STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-017-001/53
(RATHANPUR) 		1731006017NRG24220620230149791 22/06/2023 ASHA MARKAM 1731006017WL009964 ASHA MARKAM 00415 SBIN0000327 1105 1105 Processed 27/06/2023 574472047 ASHAMARKAM CENTRAL BANK OF INDIA(607115)
196 GHORA DONGRI MP-31-006-017-001/53
(RATHANPUR) 		1731006017NRG24220620230149789 22/06/2023 ASHA MARKAM 1731006017WL009964 ASHA MARKAM 00415 SBIN0000327 221 221 Processed 27/06/2023 574472047 ASHAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
197 GHORA DONGRI MP-31-006-049-002/26
(NUTANDANGA) 		1731006049NRG24220620230151336 22/06/2023 PANKAJ BAIRAGEE 1731006049WL010034 PANKAJ BAIRAGEE 00415 SBIN0000372 442 442 Processed 27/06/2023 574472047 PANKAJBAIRAGEE STATE BANK OF INDIA(508548)
SubTotal 442 442
198 GHORA DONGRI MP-31-006-049-001/265-A
(NUTANDANGA) 		1731006049NRG24210620230145757 22/06/2023 MS LALITA HALDAR 1731006049WL009733 MS LALITA HALDAR 00415 SBIN0003957 884 884 Processed 27/06/2023 574472047 MSLALITAHALDAR UNION BANK OF INDIA(508500)
SubTotal 884 884
199 GHORA DONGRI MP-31-006-017-001/41-B
(RATHANPUR) 		1731006017NRG24220620230149773 22/06/2023 MRS PRIYNKA BARSE 1731006017WL009964 MRS PRIYNKA BARSE 00415 SBIN0009411 221 221 Processed 27/06/2023 574472047 MRSPRIYNKABARSE STATE BANK OF INDIA(508548)
200 GHORA DONGRI MP-31-006-017-001/41-B
(RATHANPUR) 		1731006017NRG24220620230149772 22/06/2023 MRS PRIYNKA BARSE 1731006017WL009964 MRS PRIYNKA BARSE 00415 SBIN0009411 663 663 Processed 27/06/2023 574472047 MRSPRIYNKABARSE STATE BANK OF INDIA(508548)
SubTotal 884 884
201 GHORA DONGRI MP-31-006-049-001/10
(NUTANDANGA) 		1731006049NRG24220620230151258 22/06/2023 MR SWARUP SING 1731006049WL010034 MR SWARUP SING 00468 UBIN0547671 221 221 Processed 27/06/2023 574472047 MRSWARUPSING UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-049-001/101
(NUTANDANGA) 		1731006049NRG24220620230151259 22/06/2023 MS SOMBATI WO PREMLAL 1731006049WL010034 MS SOMBATI WO PREMLAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSOMBATIWOPREMLAL UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-049-001/101-B
(NUTANDANGA) 		1731006049NRG24220620230151260 22/06/2023 MR MANOHAR 1731006049WL010034 MR MANOHAR 00468 UBIN0547671 221 221 Processed 27/06/2023 574472047 MRMANOHAR UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-049-001/101-B
(NUTANDANGA) 		1731006049NRG24220620230151261 22/06/2023 MS KAMALBATI WO MANOHAR 1731006049WL010034 MS KAMALBATI WO MANOHAR 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSKAMALBATIWOMANOHAR UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-049-001/108
(NUTANDANGA) 		1731006049NRG24220620230151263 22/06/2023 MR RAJU SHILUKAR SOJAGDISH 1731006049WL010034 MR RAJU SHILUKAR SOJAGDISH 00468 UBIN0547671 221 221 Processed 27/06/2023 574472047 MRRAJUSHILUKARSOJAGDISH UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-049-001/108
(NUTANDANGA) 		1731006049NRG24220620230151262 22/06/2023 MS JAGOTI WO JAGDISH 1731006049WL010034 MS JAGOTI WO JAGDISH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSJAGOTIWOJAGDISH UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-049-001/11
(NUTANDANGA) 		1731006049NRG24220620230151264 22/06/2023 STO DO MANNUSINGH 1731006049WL010034 STO DO MANNUSINGH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 STODOMANNUSINGH UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-049-001/113
(NUTANDANGA) 		1731006049NRG24220620230151265 22/06/2023 MS MUNNO WO SAKARLAL 1731006049WL010034 MS MUNNO WO SAKARLAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMUNNOWOSAKARLAL FINO PAYMENTS BANK LTD(608001)
209 GHORA DONGRI MP-31-006-049-001/120
(NUTANDANGA) 		1731006049NRG24220620230151266 22/06/2023 MS JHINI WO SUKARSING 1731006049WL010034 MS JHINI WO SUKARSING 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSJHINIWOSUKARSING UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-049-001/121
(NUTANDANGA) 		1731006049NRG24220620230151267 22/06/2023 MR SUKER SO SOMLAL 1731006049WL010034 MR SUKER SO SOMLAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSUKERSOSOMLAL UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-049-001/121
(NUTANDANGA) 		1731006049NRG24220620230151268 22/06/2023 MS MEERIYA WO SUKAR 1731006049WL010034 MS MEERIYA WO SUKAR 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMEERIYAWOSUKAR UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-049-001/121-A
(NUTANDANGA) 		1731006049NRG24220620230151269 22/06/2023 MR BISAN 1731006049WL010034 MR BISAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRBISAN UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24220620230151271 22/06/2023 BAGLO 1731006049WL010034 BAGLO 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 BAGLO STATE BANK OF INDIA(508548)
214 GHORA DONGRI MP-31-006-049-001/123
(NUTANDANGA) 		1731006049NRG24220620230151270 22/06/2023 MR CHETRAM SO MEHARBAN 1731006049WL010034 MR CHETRAM SO MEHARBAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRCHETRAMSOMEHARBAN UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-049-001/123-A
(NUTANDANGA) 		1731006049NRG24220620230151272 22/06/2023 MR LAXMAN 1731006049WL010034 MR LAXMAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRLAXMAN UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-049-001/123-A
(NUTANDANGA) 		1731006049NRG24220620230151273 22/06/2023 MS SANTARIYA WOLAXMAN 1731006049WL010034 MS SANTARIYA WOLAXMAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSANTARIYAWOLAXMAN UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-049-001/126-A
(NUTANDANGA) 		1731006049NRG24220620230151274 22/06/2023 MR SABULAL 1731006049WL010034 MR SABULAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSABULAL UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-049-001/126-A
(NUTANDANGA) 		1731006049NRG24220620230151275 22/06/2023 MS SAMOTI 1731006049WL010034 MS SAMOTI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSAMOTI UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-049-001/126-B
(NUTANDANGA) 		1731006049NRG24220620230151276 22/06/2023 MS LATA 1731006049WL010034 MS LATA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSLATA UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-049-001/126-C
(NUTANDANGA) 		1731006049NRG24220620230151277 22/06/2023 NANIYA WO BHURELAL 1731006049WL010034 NANIYA WO BHURELAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 NANIYAWOBHURELAL UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-049-001/127-A
(NUTANDANGA) 		1731006049NRG24220620230151278 22/06/2023 MR BASU 1731006049WL010034 MR BASU 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRBASU UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-049-001/127-A
(NUTANDANGA) 		1731006049NRG24220620230151279 22/06/2023 MS SUNITA 1731006049WL010034 MS SUNITA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSUNITA UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-049-001/137
(NUTANDANGA) 		1731006049NRG24210620230145667 22/06/2023 MR AMIT MANDAL SO HAREN MANDAL 1731006049WL009733 MR AMIT MANDAL SO HAREN MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRAMITMANDALSOHARENMANDAL UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-049-001/137
(NUTANDANGA) 		1731006049NRG24210620230145666 22/06/2023 MS BILTA MANDAL WO HAREN MANDAL 1731006049WL009733 MS BILTA MANDAL WO HAREN MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSBILTAMANDALWOHARENMANDAL UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-049-001/139-A
(NUTANDANGA) 		1731006049NRG24220620230151280 22/06/2023 MS GEETA WO SUKER SING BOSUMKER 1731006049WL010034 MS GEETA WO SUKER SING BOSUMKER 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSGEETAWOSUKERSINGBOSUMKER UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-049-001/14
(NUTANDANGA) 		1731006049NRG24220620230151281 22/06/2023 MR NANDLAL SO BADAL 1731006049WL010034 MR NANDLAL SO BADAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRNANDLALSOBADAL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-049-001/145-A
(NUTANDANGA) 		1731006049NRG24210620230145668 22/06/2023 MR RAJKUMAR MANDAL 1731006049WL009733 MR RAJKUMAR MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRRAJKUMARMANDAL UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-049-001/145-A
(NUTANDANGA) 		1731006049NRG24210620230145669 22/06/2023 MS SEFALI WO RAJKUMAR MANDAL 1731006049WL009733 MS SEFALI WO RAJKUMAR MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSEFALIWORAJKUMARMANDAL UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-049-001/149-B
(NUTANDANGA) 		1731006049NRG24210620230145670 22/06/2023 MS SHIKHA GOLDAR WO DEVBRAT GOLDAR 1731006049WL009733 MS SHIKHA GOLDAR WO DEVBRAT GOLDAR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSHIKHAGOLDARWODEVBRATGOLDAR UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-049-001/153
(NUTANDANGA) 		1731006049NRG24210620230145671 22/06/2023 MS SHIVALI WO LAKHAN SHEEL 1731006049WL009733 MS SHIVALI WO LAKHAN SHEEL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSHIVALIWOLAKHANSHEEL UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-049-001/158
(NUTANDANGA) 		1731006049NRG24210620230145674 22/06/2023 MR SANATAN MANDAL 1731006049WL009733 MR SANATAN MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRSANATANMANDAL UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-049-001/158
(NUTANDANGA) 		1731006049NRG24210620230145673 22/06/2023 MS SUNITA MANDAL 1731006049WL009733 MS SUNITA MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSUNITAMANDAL UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-049-001/163-A
(NUTANDANGA) 		1731006049NRG24210620230145676 22/06/2023 MS SMRITI SARKAR 1731006049WL009733 MS SMRITI SARKAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSMRITISARKAR UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-049-001/170
(NUTANDANGA) 		1731006049NRG24210620230145679 22/06/2023 MR MOHAN MEHATO 1731006049WL009733 MR MOHAN MEHATO 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRMOHANMEHATO UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-049-001/172
(NUTANDANGA) 		1731006049NRG24210620230145683 22/06/2023 HARI TALUKDAR SO NIRANJAN 1731006049WL009733 HARI TALUKDAR SO NIRANJAN 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 HARITALUKDARSONIRANJAN UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-049-001/172
(NUTANDANGA) 		1731006049NRG24210620230145682 22/06/2023 MR NIRANJAN 1731006049WL009733 MR NIRANJAN 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRNIRANJAN UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-049-001/173-A
(NUTANDANGA) 		1731006049NRG24210620230145686 22/06/2023 MS RUKMANI MANDAL 1731006049WL009733 MS RUKMANI MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSRUKMANIMANDAL UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-049-001/177-A
(NUTANDANGA) 		1731006049NRG24210620230145687 22/06/2023 MR SANDHURAM 1731006049WL009733 MR SANDHURAM 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRSANDHURAM STATE BANK OF INDIA(508548)
239 GHORA DONGRI MP-31-006-049-001/180
(NUTANDANGA) 		1731006049NRG24210620230145689 22/06/2023 MS SHEELA MANDAL 1731006049WL009733 MS SHEELA MANDAL 00468 UBIN0547671 663 663 Processed 27/06/2023 574472047 MSSHEELAMANDAL STATE BANK OF INDIA(508548)
240 GHORA DONGRI MP-31-006-049-001/181-A
(NUTANDANGA) 		1731006049NRG24210620230145690 22/06/2023 MR PRASHANT MISTRY 1731006049WL009733 MR PRASHANT MISTRY 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRPRASHANTMISTRY UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-049-001/186
(NUTANDANGA) 		1731006049NRG24210620230145692 22/06/2023 MR TAPAS SARKAR 1731006049WL009733 MR TAPAS SARKAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRTAPASSARKAR UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-049-001/186
(NUTANDANGA) 		1731006049NRG24210620230145691 22/06/2023 MR VISWANATH SARKAR 1731006049WL009733 MR VISWANATH SARKAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRVISWANATHSARKAR UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-049-001/19
(NUTANDANGA) 		1731006049NRG24220620230151282 22/06/2023 MR SHIVRAM 1731006049WL010034 MR SHIVRAM 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSHIVRAM UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-049-001/193
(NUTANDANGA) 		1731006049NRG24210620230145694 22/06/2023 MR NARAYAN MALI SO DULAL MALI 1731006049WL009733 MR NARAYAN MALI SO DULAL MALI 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRNARAYANMALISODULALMALI UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-049-001/193
(NUTANDANGA) 		1731006049NRG24210620230145693 22/06/2023 MS ANJALI MALI 1731006049WL009733 MS ANJALI MALI 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSANJALIMALI UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-049-001/195-A
(NUTANDANGA) 		1731006049NRG24210620230145696 22/06/2023 MS KARISHMA RAY 1731006049WL009733 MS KARISHMA RAY 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSKARISHMARAY UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-049-001/195-A
(NUTANDANGA) 		1731006049NRG24210620230145695 22/06/2023 SITARAM RAY 1731006049WL009733 SITARAM RAY 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 SITARAMRAY STATE BANK OF INDIA(508548)
248 GHORA DONGRI MP-31-006-049-001/197
(NUTANDANGA) 		1731006049NRG24210620230145697 22/06/2023 MS SAVITA WO HIRULAL MAJUMDAR 1731006049WL009733 MS SAVITA WO HIRULAL MAJUMDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSAVITAWOHIRULALMAJUMDAR UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-049-001/197-A
(NUTANDANGA) 		1731006049NRG24210620230145698 22/06/2023 MR MOTILAL SO JITEN MAJUMDAR 1731006049WL009733 MR MOTILAL SO JITEN MAJUMDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRMOTILALSOJITENMAJUMDAR UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-049-001/197-B
(NUTANDANGA) 		1731006049NRG24210620230145699 22/06/2023 PRATAP MAJUMDAR 1731006049WL009733 PRATAP MAJUMDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 PRATAPMAJUMDAR UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-049-001/205-A
(NUTANDANGA) 		1731006049NRG24210620230145702 22/06/2023 MS MAYNA WO DULAL 1731006049WL009733 MS MAYNA WO DULAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSMAYNAWODULAL UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-049-001/208
(NUTANDANGA) 		1731006049NRG24210620230145705 22/06/2023 MS SUNITA SAHA 1731006049WL009733 MS SUNITA SAHA 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSUNITASAHA UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-049-001/208-A
(NUTANDANGA) 		1731006049NRG24210620230145706 22/06/2023 MR RAWIN 1731006049WL009733 MR RAWIN 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRRAWIN UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-049-001/208-A
(NUTANDANGA) 		1731006049NRG24210620230145707 22/06/2023 MS RITIKA SAHA 1731006049WL009733 MS RITIKA SAHA 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSRITIKASAHA UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-049-001/21
(NUTANDANGA) 		1731006049NRG24220620230151283 22/06/2023 MS GULANTI 1731006049WL010034 MS GULANTI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSGULANTI FINO PAYMENTS BANK LTD(608001)
256 GHORA DONGRI MP-31-006-049-001/21-A
(NUTANDANGA) 		1731006049NRG24220620230151285 22/06/2023 MR SABULAL SO SUKHRAM SILUKAR 1731006049WL010034 MR SABULAL SO SUKHRAM SILUKAR 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSABULALSOSUKHRAMSILUKAR UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-049-001/21-A
(NUTANDANGA) 		1731006049NRG24220620230151284 22/06/2023 MS RAMKALI WO SABULAL 1731006049WL010034 MS RAMKALI WO SABULAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSRAMKALIWOSABULAL UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-049-001/211
(NUTANDANGA) 		1731006049NRG24210620230145708 22/06/2023 MS SARTHI MANDAL WO SHANKAR MANDAL 1731006049WL009733 MS SARTHI MANDAL WO SHANKAR MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSARTHIMANDALWOSHANKARMANDAL UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-049-001/212
(NUTANDANGA) 		1731006049NRG24210620230145709 22/06/2023 MR NIRANJAN MANDAL 1731006049WL009733 MR NIRANJAN MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRNIRANJANMANDAL UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-049-001/212
(NUTANDANGA) 		1731006049NRG24210620230145710 22/06/2023 MRS LAXMI WO NIRANJAN MANDAL 1731006049WL009733 MRS LAXMI WO NIRANJAN MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRSLAXMIWONIRANJANMANDAL FINO PAYMENTS BANK LTD(608001)
261 GHORA DONGRI MP-31-006-049-001/214-A
(NUTANDANGA) 		1731006049NRG24210620230145711 22/06/2023 MR VISHNUPAD MANDAL SO KALICHARAN MANDAL 1731006049WL009733 MR VISHNUPAD MANDAL SO KALICHARAN MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRVISHNUPADMANDALSOKALICHARANMANDAL UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-049-001/218
(NUTANDANGA) 		1731006049NRG24210620230145712 22/06/2023 MR CHITARANJAN SO NARAYAN RAY 1731006049WL009733 MR CHITARANJAN SO NARAYAN RAY 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRCHITARANJANSONARAYANRAY UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-049-001/218
(NUTANDANGA) 		1731006049NRG24210620230145713 22/06/2023 MS ASHA WO CHITRANJAN RAY 1731006049WL009733 MS ASHA WO CHITRANJAN RAY 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSASHAWOCHITRANJANRAY UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-049-001/22
(NUTANDANGA) 		1731006049NRG24220620230151287 22/06/2023 MR KAMAL 1731006049WL010034 MR KAMAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRKAMAL UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-049-001/22
(NUTANDANGA) 		1731006049NRG24220620230151286 22/06/2023 MRS BANTI WO MEGHLAL 1731006049WL010034 MRS BANTI WO MEGHLAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSBANTIWOMEGHLAL FINO PAYMENTS BANK LTD(608001)
266 GHORA DONGRI MP-31-006-049-001/220-A
(NUTANDANGA) 		1731006049NRG24210620230145714 22/06/2023 MS LAXMI WO GANPATI MANDAL 1731006049WL009733 MS LAXMI WO GANPATI MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSLAXMIWOGANPATIMANDAL UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-049-001/221
(NUTANDANGA) 		1731006049NRG24210620230145715 22/06/2023 MS SUSHILA WO GUNDHAR MANDAL 1731006049WL009733 MS SUSHILA WO GUNDHAR MANDAL 00468 UBIN0547671 663 663 Processed 27/06/2023 574472047 MSSUSHILAWOGUNDHARMANDAL UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-049-001/222
(NUTANDANGA) 		1731006049NRG24210620230145716 22/06/2023 MS KAMLA WO NAGEN 1731006049WL009733 MS KAMLA WO NAGEN 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSKAMLAWONAGEN UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-049-001/222-A
(NUTANDANGA) 		1731006049NRG24210620230145717 22/06/2023 MS SADHANA MANDAL 1731006049WL009733 MS SADHANA MANDAL 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSADHANAMANDAL UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-049-001/224-A
(NUTANDANGA) 		1731006049NRG24210620230145718 22/06/2023 MR MANISH SARKAR 1731006049WL009733 MR MANISH SARKAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRMANISHSARKAR UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-049-001/228-A
(NUTANDANGA) 		1731006049NRG24210620230145721 22/06/2023 MS HEMLATA DEWAN 1731006049WL009733 MS HEMLATA DEWAN 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSHEMLATADEWAN UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-049-001/229-B
(NUTANDANGA) 		1731006049NRG24210620230145722 22/06/2023 MRSUKDEV SAHA SO SUNIL SAHA 1731006049WL009733 MRSUKDEV SAHA SO SUNIL SAHA 00468 UBIN0547671 663 663 Processed 27/06/2023 574472047 MRSUKDEVSAHASOSUNILSAHA UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-049-001/231-A
(NUTANDANGA) 		1731006049NRG24210620230145723 22/06/2023 MS TRIPTI 1731006049WL009733 MS TRIPTI 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSTRIPTI UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-049-001/231-B
(NUTANDANGA) 		1731006049NRG24210620230145724 22/06/2023 RAKESH 1731006049WL009733 RAKESH 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 RAKESH UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-049-001/237
(NUTANDANGA) 		1731006049NRG24210620230145728 22/06/2023 MS KAJAL WODULAL HALDAR 1731006049WL009733 MS KAJAL WODULAL HALDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSKAJALWODULALHALDAR UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-049-001/238-B
(NUTANDANGA) 		1731006049NRG24210620230145729 22/06/2023 MR JYOTISH SO PULIN SAHA 1731006049WL009733 MR JYOTISH SO PULIN SAHA 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRJYOTISHSOPULINSAHA UNION BANK OF INDIA(508500)
277 GHORA DONGRI MP-31-006-049-001/238-B
(NUTANDANGA) 		1731006049NRG24210620230145730 22/06/2023 MRS REETA WO JYOTISH SAHA 1731006049WL009733 MRS REETA WO JYOTISH SAHA 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRSREETAWOJYOTISHSAHA UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-049-001/240
(NUTANDANGA) 		1731006049NRG24210620230145731 22/06/2023 MR SUNIL SO SUREN SMADDAR 1731006049WL009733 MR SUNIL SO SUREN SMADDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRSUNILSOSURENSMADDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
279 GHORA DONGRI MP-31-006-049-001/240
(NUTANDANGA) 		1731006049NRG24210620230145732 22/06/2023 MS SAVITRI WOSUNIL 1731006049WL009733 MS SAVITRI WOSUNIL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSAVITRIWOSUNIL UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-049-001/241
(NUTANDANGA) 		1731006049NRG24210620230145733 22/06/2023 MS SIKHA 1731006049WL009733 MS SIKHA 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSIKHA UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-049-001/241-A
(NUTANDANGA) 		1731006049NRG24210620230145734 22/06/2023 MR CHANDAN SO SURESH BATHAM 1731006049WL009733 MR CHANDAN SO SURESH BATHAM 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRCHANDANSOSURESHBATHAM IDBI BANK(607095)
282 GHORA DONGRI MP-31-006-049-001/242-A
(NUTANDANGA) 		1731006049NRG24210620230145735 22/06/2023 REKHA MANDAL 1731006049WL009733 REKHA MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 REKHAMANDAL UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-049-001/243-A
(NUTANDANGA) 		1731006049NRG24210620230145736 22/06/2023 MR RATAN HALDAR 1731006049WL009733 MR RATAN HALDAR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRRATANHALDAR CENTRAL BANK OF INDIA(607115)
284 GHORA DONGRI MP-31-006-049-001/246-A
(NUTANDANGA) 		1731006049NRG24210620230145738 22/06/2023 MR PANCHANAN MANDAL SO VIMAL MANDAL 1731006049WL009733 MR PANCHANAN MANDAL SO VIMAL MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRPANCHANANMANDALSOVIMALMANDAL UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-049-001/246-A
(NUTANDANGA) 		1731006049NRG24210620230145739 22/06/2023 MS JAMUNA WO PANCHANAN MANDAL 1731006049WL009733 MS JAMUNA WO PANCHANAN MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSJAMUNAWOPANCHANANMANDAL UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-049-001/246-B
(NUTANDANGA) 		1731006049NRG24210620230145740 22/06/2023 MR RANJEET MANDAL SO VIMAL 1731006049WL009733 MR RANJEET MANDAL SO VIMAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRRANJEETMANDALSOVIMAL UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-049-001/246-B
(NUTANDANGA) 		1731006049NRG24210620230145741 22/06/2023 MR RANJEETA WO RANJEET 1731006049WL009733 MR RANJEETA WO RANJEET 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRRANJEETAWORANJEET UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-049-001/247
(NUTANDANGA) 		1731006049NRG24210620230145742 22/06/2023 MR REPATI MANDAL 1731006049WL009733 MR REPATI MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRREPATIMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
289 GHORA DONGRI MP-31-006-049-001/247
(NUTANDANGA) 		1731006049NRG24210620230145743 22/06/2023 MS SANDHYA MANDAL 1731006049WL009733 MS SANDHYA MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSANDHYAMANDAL UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-049-001/249-A
(NUTANDANGA) 		1731006049NRG24210620230145744 22/06/2023 MS SAVITA 1731006049WL009733 MS SAVITA 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSAVITA UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-049-001/250
(NUTANDANGA) 		1731006049NRG24210620230145745 22/06/2023 MS GEETA PODDAR 1731006049WL009733 MS GEETA PODDAR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSGEETAPODDAR UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-049-001/251-A
(NUTANDANGA) 		1731006049NRG24210620230145746 22/06/2023 SUSHILA FAUJDAR 1731006049WL009733 SUSHILA FAUJDAR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 SUSHILAFAUJDAR UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-049-001/252
(NUTANDANGA) 		1731006049NRG24210620230145747 22/06/2023 MS BIJALI HALDAR WO DBIND HALDAR 1731006049WL009733 MS BIJALI HALDAR WO DBIND HALDAR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSBIJALIHALDARWODBINDHALDAR UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-049-001/252-A
(NUTANDANGA) 		1731006049NRG24210620230145748 22/06/2023 MR SHAMBU 1731006049WL009733 MR SHAMBU 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRSHAMBU UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-049-001/252-A
(NUTANDANGA) 		1731006049NRG24210620230145749 22/06/2023 MS SUJATA WO SHAMBHU 1731006049WL009733 MS SUJATA WO SHAMBHU 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSUJATAWOSHAMBHU UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-049-001/256
(NUTANDANGA) 		1731006049NRG24210620230145750 22/06/2023 MR ASHOK MISTRI 1731006049WL009733 MR ASHOK MISTRI 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRASHOKMISTRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
297 GHORA DONGRI MP-31-006-049-001/261
(NUTANDANGA) 		1731006049NRG24210620230145751 22/06/2023 MR BALRAM SO MANI BAIRAGI 1731006049WL009733 MR BALRAM SO MANI BAIRAGI 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRBALRAMSOMANIBAIRAGI UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-049-001/261
(NUTANDANGA) 		1731006049NRG24210620230145752 22/06/2023 MS SUNITA BAIRAGI WO BALRAM 1731006049WL009733 MS SUNITA BAIRAGI WO BALRAM 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSUNITABAIRAGIWOBALRAM UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-049-001/261-A
(NUTANDANGA) 		1731006049NRG24210620230145753 22/06/2023 MS REENA WO KRISHNA BAIRAGI 1731006049WL009733 MS REENA WO KRISHNA BAIRAGI 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSREENAWOKRISHNABAIRAGI UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-049-001/264-A
(NUTANDANGA) 		1731006049NRG24210620230145754 22/06/2023 MS KALPANA WO AJAY SIKDAR 1731006049WL009733 MS KALPANA WO AJAY SIKDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSKALPANAWOAJAYSIKDAR UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-049-001/264-B
(NUTANDANGA) 		1731006049NRG24210620230145755 22/06/2023 MS SADHANA SIKDAR WO AJIT SIKDAR 1731006049WL009733 MS SADHANA SIKDAR WO AJIT SIKDAR 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSSADHANASIKDARWOAJITSIKDAR UNION BANK OF INDIA(508500)
302 GHORA DONGRI MP-31-006-049-001/265-A
(NUTANDANGA) 		1731006049NRG24210620230145756 22/06/2023 MR HARIDAS 1731006049WL009733 MR HARIDAS 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRHARIDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
303 GHORA DONGRI MP-31-006-049-001/270-A
(NUTANDANGA) 		1731006049NRG24210620230145759 22/06/2023 MR GANESH 1731006049WL009733 MR GANESH 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRGANESH UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-049-001/270-A
(NUTANDANGA) 		1731006049NRG24210620230145760 22/06/2023 MS PRITINATA 1731006049WL009733 MS PRITINATA 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MSPRITINATA UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-049-001/300
(NUTANDANGA) 		1731006049NRG24210620230145761 22/06/2023 MR SHRIRAM BAITHE 1731006049WL009733 MR SHRIRAM BAITHE 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRSHRIRAMBAITHE UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-049-001/58
(NUTANDANGA) 		1731006049NRG24220620230151288 22/06/2023 MR GENDALAL 1731006049WL010034 MR GENDALAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRGENDALAL UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-049-001/58
(NUTANDANGA) 		1731006049NRG24220620230151289 22/06/2023 MS SUMITRA 1731006049WL010034 MS SUMITRA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSUMITRA UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-049-001/59
(NUTANDANGA) 		1731006049NRG24220620230151290 22/06/2023 SADLI 1731006049WL010034 SADLI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 SADLI UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-049-001/59-B
(NUTANDANGA) 		1731006049NRG24220620230151291 22/06/2023 MS FUNDI 1731006049WL010034 MS FUNDI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSFUNDI UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-049-001/60-A
(NUTANDANGA) 		1731006049NRG24220620230151292 22/06/2023 MR RAMESH SO OJHA 1731006049WL010034 MR RAMESH SO OJHA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRRAMESHSOOJHA UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-049-001/60-A
(NUTANDANGA) 		1731006049NRG24220620230151293 22/06/2023 MS FULIYA WO RAMESH 1731006049WL010034 MS FULIYA WO RAMESH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSFULIYAWORAMESH UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-049-001/61
(NUTANDANGA) 		1731006049NRG24220620230151294 22/06/2023 MR NANDRAM SO BADAL 1731006049WL010034 MR NANDRAM SO BADAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRNANDRAMSOBADAL UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-049-001/64-A
(NUTANDANGA) 		1731006049NRG24210620230145762 22/06/2023 MR TAPAN SO SUDHANSHU ROY 1731006049WL009733 MR TAPAN SO SUDHANSHU ROY 00468 UBIN0547671 884 884 Processed 27/06/2023 574472047 MRTAPANSOSUDHANSHUROY UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-049-001/648
(NUTANDANGA) 		1731006049NRG24220620230151295 22/06/2023 MS BISTARIYA WO SAGAN 1731006049WL010034 MS BISTARIYA WO SAGAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSBISTARIYAWOSAGAN UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-049-001/654
(NUTANDANGA) 		1731006049NRG24210620230145763 22/06/2023 MR RANJIT SO NIMAI MANDAL 1731006049WL009733 MR RANJIT SO NIMAI MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRRANJITSONIMAIMANDAL UNION BANK OF INDIA(508500)
316 GHORA DONGRI MP-31-006-049-001/654
(NUTANDANGA) 		1731006049NRG24210620230145764 22/06/2023 MS SHANTI MANDAL WO RANJIT MANDAL 1731006049WL009733 MS SHANTI MANDAL WO RANJIT MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSHANTIMANDALWORANJITMANDAL UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-049-001/657
(NUTANDANGA) 		1731006049NRG24210620230145765 22/06/2023 MS KAVITA WO MRINAL HALDAR 1731006049WL009733 MS KAVITA WO MRINAL HALDAR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSKAVITAWOMRINALHALDAR UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-049-001/657-A
(NUTANDANGA) 		1731006049NRG24210620230145766 22/06/2023 MR VISWAJEET ROY 1731006049WL009733 MR VISWAJEET ROY 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRVISWAJEETROY UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-049-001/657-A
(NUTANDANGA) 		1731006049NRG24210620230145767 22/06/2023 MS MADHVI WO VISWAJEET ROR 1731006049WL009733 MS MADHVI WO VISWAJEET ROR 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSMADHVIWOVISWAJEETROR UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-049-001/658
(NUTANDANGA) 		1731006049NRG24210620230145768 22/06/2023 MR DULAL SO SHARAD MISTRY 1731006049WL009733 MR DULAL SO SHARAD MISTRY 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRDULALSOSHARADMISTRY UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-049-001/658
(NUTANDANGA) 		1731006049NRG24210620230145769 22/06/2023 MS SOBHARANI MISTRY WO DULAL MISTRY 1731006049WL009733 MS SOBHARANI MISTRY WO DULAL MISTRY 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSSOBHARANIMISTRYWODULALMISTRY UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-049-001/66
(NUTANDANGA) 		1731006049NRG24210620230145770 22/06/2023 MS MINATI MANDAL WO SURANJAN MANDAL 1731006049WL009733 MS MINATI MANDAL WO SURANJAN MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSMINATIMANDALWOSURANJANMANDAL UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24220620230151296 22/06/2023 MS JUGANTI 1731006049WL010034 MS JUGANTI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSJUGANTI UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-049-001/662
(NUTANDANGA) 		1731006049NRG24220620230151297 22/06/2023 MS SONBATI 1731006049WL010034 MS SONBATI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSONBATI UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-049-001/663
(NUTANDANGA) 		1731006049NRG24220620230151298 22/06/2023 MS SHANTI 1731006049WL010034 MS SHANTI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSHANTI UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-049-001/698
(NUTANDANGA) 		1731006049NRG24220620230151299 22/06/2023 MR PRITAM BAIRAGI 1731006049WL010034 MR PRITAM BAIRAGI 00468 UBIN0547671 221 221 Processed 27/06/2023 574472047 MRPRITAMBAIRAGI UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-049-001/700
(NUTANDANGA) 		1731006049NRG24210620230145771 22/06/2023 MR AMAL SANA 1731006049WL009733 MR AMAL SANA 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRAMALSANA UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-049-001/702
(NUTANDANGA) 		1731006049NRG24210620230145772 22/06/2023 KHUSI SAHA 1731006049WL009733 KHUSI SAHA 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 KHUSISAHA UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-049-001/704
(NUTANDANGA) 		1731006049NRG24210620230145773 22/06/2023 MR SUJAY MISTRI 1731006049WL009733 MR SUJAY MISTRI 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRSUJAYMISTRI STATE BANK OF INDIA(508548)
330 GHORA DONGRI MP-31-006-049-001/704
(NUTANDANGA) 		1731006049NRG24210620230145774 22/06/2023 MS LIPIKA MISTRY WO SUJAY MISTRY 1731006049WL009733 MS LIPIKA MISTRY WO SUJAY MISTRY 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSLIPIKAMISTRYWOSUJAYMISTRY UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-049-001/72-A
(NUTANDANGA) 		1731006049NRG24220620230151300 22/06/2023 MR DHIREN 1731006049WL010034 MR DHIREN 00468 UBIN0547671 221 221 Processed 27/06/2023 574472047 MRDHIREN UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-049-001/72-A
(NUTANDANGA) 		1731006049NRG24220620230151301 22/06/2023 MS BHURIYA WO DHIREN 1731006049WL010034 MS BHURIYA WO DHIREN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSBHURIYAWODHIREN UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-049-001/75
(NUTANDANGA) 		1731006049NRG24210620230145775 22/06/2023 MR BIPUL MANDAL 1731006049WL009733 MR BIPUL MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRBIPULMANDAL UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-049-001/78
(NUTANDANGA) 		1731006049NRG24220620230151302 22/06/2023 MR NANDULAL SO CHATARSING 1731006049WL010034 MR NANDULAL SO CHATARSING 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRNANDULALSOCHATARSING UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-049-001/78
(NUTANDANGA) 		1731006049NRG24220620230151303 22/06/2023 MS JHARNA WO NANDULAL 1731006049WL010034 MS JHARNA WO NANDULAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSJHARNAWONANDULAL UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-049-001/82
(NUTANDANGA) 		1731006049NRG24220620230151304 22/06/2023 MS JUGNI WO MR MAGARLAL 1731006049WL010034 MS JUGNI WO MR MAGARLAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSJUGNIWOMRMAGARLAL UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-049-001/97-A
(NUTANDANGA) 		1731006049NRG24220620230151305 22/06/2023 MR DUKALI 1731006049WL010034 MR DUKALI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRDUKALI UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-049-001/97-A
(NUTANDANGA) 		1731006049NRG24220620230151306 22/06/2023 MS RAMOLI WO DUKALI 1731006049WL010034 MS RAMOLI WO DUKALI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSRAMOLIWODUKALI UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-049-002/1
(NUTANDANGA) 		1731006049NRG24220620230151307 22/06/2023 MS REENA WO MR MAHESH 1731006049WL010034 MS REENA WO MR MAHESH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSREENAWOMRMAHESH UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-049-002/11-A
(NUTANDANGA) 		1731006049NRG24220620230151308 22/06/2023 JAYDEV 1731006049WL010034 JAYDEV 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 JAYDEV UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-049-002/11-A
(NUTANDANGA) 		1731006049NRG24220620230151309 22/06/2023 SIKHARANI 1731006049WL010034 SIKHARANI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 SIKHARANI UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-049-002/12-A
(NUTANDANGA) 		1731006049NRG24220620230151310 22/06/2023 MS GANGA MANDAL 1731006049WL010034 MS GANGA MANDAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSGANGAMANDAL UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-049-002/12-B
(NUTANDANGA) 		1731006049NRG24220620230151311 22/06/2023 MR NAROTTAM SO MANGAL 1731006049WL010034 MR NAROTTAM SO MANGAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRNAROTTAMSOMANGAL UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-049-002/12-B
(NUTANDANGA) 		1731006049NRG24220620230151312 22/06/2023 MS MEERA MANDAL 1731006049WL010034 MS MEERA MANDAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMEERAMANDAL UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-049-002/12-C
(NUTANDANGA) 		1731006049NRG24220620230151313 22/06/2023 MS PRAMILA WO MANTOSH 1731006049WL010034 MS PRAMILA WO MANTOSH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSPRAMILAWOMANTOSH UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-049-002/13-A
(NUTANDANGA) 		1731006049NRG24220620230151314 22/06/2023 MS ARTI 1731006049WL010034 MS ARTI 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSARTI UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-049-002/14-A
(NUTANDANGA) 		1731006049NRG24220620230151315 22/06/2023 MS KANIKA WO MR RAJKUMAR 1731006049WL010034 MS KANIKA WO MR RAJKUMAR 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSKANIKAWOMRRAJKUMAR UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-049-002/15
(NUTANDANGA) 		1731006049NRG24220620230151316 22/06/2023 MS AMELA RAY WO RAMPRASHAD RAY 1731006049WL010034 MS AMELA RAY WO RAMPRASHAD RAY 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSAMELARAYWORAMPRASHADRAY UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24220620230151319 22/06/2023 DHANANJAY VARMAN 1731006049WL010034 DHANANJAY VARMAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 DHANANJAYVARMAN UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24220620230151318 22/06/2023 MS BANMALI WO TAPAN 1731006049WL010034 MS BANMALI WO TAPAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSBANMALIWOTAPAN UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-049-002/17
(NUTANDANGA) 		1731006049NRG24220620230151317 22/06/2023 MS SARASWATI WO TAPAN 1731006049WL010034 MS SARASWATI WO TAPAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSARASWATIWOTAPAN UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-049-002/20
(NUTANDANGA) 		1731006049NRG24220620230151320 22/06/2023 MR MAHADEV SO PRAFULLYA 1731006049WL010034 MR MAHADEV SO PRAFULLYA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRMAHADEVSOPRAFULLYA UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-049-002/20-A
(NUTANDANGA) 		1731006049NRG24220620230151321 22/06/2023 MR MRITTYUNJAY 1731006049WL010034 MR MRITTYUNJAY 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRMRITTYUNJAY UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-049-002/20-A
(NUTANDANGA) 		1731006049NRG24220620230151322 22/06/2023 MS DEVJANI WO MRITTYUNJAY 1731006049WL010034 MS DEVJANI WO MRITTYUNJAY 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSDEVJANIWOMRITTYUNJAY UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-049-002/21-A
(NUTANDANGA) 		1731006049NRG24220620230151324 22/06/2023 REKHA MANDAL WO MITHUN MANDAL 1731006049WL010034 REKHA MANDAL WO MITHUN MANDAL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 REKHAMANDALWOMITHUNMANDAL UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-049-002/22
(NUTANDANGA) 		1731006049NRG24220620230151325 22/06/2023 MS PARUL 1731006049WL010034 MS PARUL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSPARUL UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-049-002/23-A
(NUTANDANGA) 		1731006049NRG24220620230151326 22/06/2023 MS JAYANTI WO VISWAJIT 1731006049WL010034 MS JAYANTI WO VISWAJIT 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSJAYANTIWOVISWAJIT UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-049-002/23-A
(NUTANDANGA) 		1731006049NRG24220620230151327 22/06/2023 PRASAD SO VISHWJEET 1731006049WL010034 PRASAD SO VISHWJEET 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 PRASADSOVISHWJEET UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24220620230151329 22/06/2023 APRAJITA 1731006049WL010034 APRAJITA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 APRAJITA UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24220620230151328 22/06/2023 HARSIT 1731006049WL010034 HARSIT 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 HARSIT UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24220620230151330 22/06/2023 PRAKASH SO HARSHIT 1731006049WL010034 PRAKASH SO HARSHIT 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 PRAKASHSOHARSHIT UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-049-002/23-B
(NUTANDANGA) 		1731006049NRG24220620230151331 22/06/2023 PRATAP SO HARSHIT 1731006049WL010034 PRATAP SO HARSHIT 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 PRATAPSOHARSHIT UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-049-002/25-A
(NUTANDANGA) 		1731006049NRG24220620230151332 22/06/2023 MR RAMESH SO BINOD 1731006049WL010034 MR RAMESH SO BINOD 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRRAMESHSOBINOD UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-049-002/25-A
(NUTANDANGA) 		1731006049NRG24220620230151333 22/06/2023 MS MALINA VISVAS WO RAMES VISWAS 1731006049WL010034 MS MALINA VISVAS WO RAMES VISWAS 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMALINAVISVASWORAMESVISWAS UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-049-002/26
(NUTANDANGA) 		1731006049NRG24220620230151334 22/06/2023 MR GOLOK SO BIPADBHANJAN 1731006049WL010034 MR GOLOK SO BIPADBHANJAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRGOLOKSOBIPADBHANJAN UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-049-002/26
(NUTANDANGA) 		1731006049NRG24220620230151335 22/06/2023 MS USHA WO GOLOK 1731006049WL010034 MS USHA WO GOLOK 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSUSHAWOGOLOK UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-049-002/3
(NUTANDANGA) 		1731006049NRG24220620230151337 22/06/2023 MR SHANKAR SO TARAPAD BACHAR HIRANGHATA 1731006049WL010034 MR SHANKAR SO TARAPAD BACHAR HIRANGHATA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSHANKARSOTARAPADBACHARHIRANGHATA UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-049-002/30-A
(NUTANDANGA) 		1731006049NRG24220620230151338 22/06/2023 MS REKHA WO NARAYAN 1731006049WL010034 MS REKHA WO NARAYAN 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSREKHAWONARAYAN UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-049-002/33-A
(NUTANDANGA) 		1731006049NRG24220620230151339 22/06/2023 MS SEEMA WO PRADEEP 1731006049WL010034 MS SEEMA WO PRADEEP 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSSEEMAWOPRADEEP UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-049-002/4
(NUTANDANGA) 		1731006049NRG24220620230151340 22/06/2023 MS MAYARANI WO VINOD 1731006049WL010034 MS MAYARANI WO VINOD 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMAYARANIWOVINOD UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-049-002/6-A
(NUTANDANGA) 		1731006049NRG24220620230151341 22/06/2023 MS MANJURI SARDAR 1731006049WL010034 MS MANJURI SARDAR 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMANJURISARDAR UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-049-002/6-B
(NUTANDANGA) 		1731006049NRG24220620230151342 22/06/2023 RAJESH 1731006049WL010034 RAJESH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 RAJESH STATE BANK OF INDIA(508548)
373 GHORA DONGRI MP-31-006-049-002/6-B
(NUTANDANGA) 		1731006049NRG24220620230151343 22/06/2023 SUNITA 1731006049WL010034 SUNITA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 SUNITA UNION BANK OF INDIA(508500)
374 GHORA DONGRI MP-31-006-049-002/9-B
(NUTANDANGA) 		1731006049NRG24220620230151344 22/06/2023 MS MADHAVI WO KRITIVASH 1731006049WL010034 MS MADHAVI WO KRITIVASH 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSMADHAVIWOKRITIVASH UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-049-003/20
(NUTANDANGA) 		1731006049NRG24220620230151345 22/06/2023 MS PARUL WO DHIRAJ 1731006049WL010034 MS PARUL WO DHIRAJ 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSPARULWODHIRAJ UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-049-003/23
(NUTANDANGA) 		1731006049NRG24220620230151346 22/06/2023 MR NAGEN BISWAS 1731006049WL010034 MR NAGEN BISWAS 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRNAGENBISWAS UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-049-003/27
(NUTANDANGA) 		1731006049NRG24220620230151348 22/06/2023 MR DIPAK PAUL 1731006049WL010034 MR DIPAK PAUL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRDIPAKPAUL UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-049-003/27
(NUTANDANGA) 		1731006049NRG24220620230151349 22/06/2023 MR JAYDEV SO NARAYAN PAUL 1731006049WL010034 MR JAYDEV SO NARAYAN PAUL 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRJAYDEVSONARAYANPAUL UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-049-003/27
(NUTANDANGA) 		1731006049NRG24220620230151347 22/06/2023 MRS GEETA 1731006049WL010034 MRS GEETA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSGEETA UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-049-003/45
(NUTANDANGA) 		1731006049NRG24210620230145779 22/06/2023 MR KAJAL WO HARAN 1731006049WL009733 MR KAJAL WO HARAN 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRKAJALWOHARAN UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-049-003/45
(NUTANDANGA) 		1731006049NRG24210620230145780 22/06/2023 MS ANITA WO KAJAL 1731006049WL009733 MS ANITA WO KAJAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MSANITAWOKAJAL UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-049-003/51
(NUTANDANGA) 		1731006049NRG24220620230151350 22/06/2023 MR SITAL SO NITTYANAND 1731006049WL010034 MR SITAL SO NITTYANAND 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRSITALSONITTYANAND UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-049-003/59-a
(NUTANDANGA) 		1731006049NRG24210620230145781 22/06/2023 MR PRAVIN MANDAL 1731006049WL009733 MR PRAVIN MANDAL 00468 UBIN0547671 1105 1105 Processed 27/06/2023 574472047 MRPRAVINMANDAL STATE BANK OF INDIA(508548)
384 GHORA DONGRI MP-31-006-049-003/74
(NUTANDANGA) 		1731006049NRG24220620230151351 22/06/2023 MR BISWAJEET 1731006049WL010034 MR BISWAJEET 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MRBISWAJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
385 GHORA DONGRI MP-31-006-049-003/74
(NUTANDANGA) 		1731006049NRG24220620230151352 22/06/2023 MS REKHA BHADRA WO BISWAJIT BHADRA 1731006049WL010034 MS REKHA BHADRA WO BISWAJIT BHADRA 00468 UBIN0547671 442 442 Processed 27/06/2023 574472047 MSREKHABHADRAWOBISWAJITBHADRA UNION BANK OF INDIA(508500)
SubTotal 130169 130169
386 GHORA DONGRI MP-31-006-017-001/82
(RATHANPUR) 		1731006017NRG24220620230149807 22/06/2023 USHA BELWANSHI 1731006017WL009964 USHA BELWANSHI 00688 FINO0001001 1105 1105 Processed 27/06/2023 574472047 USHABELWANSHI FINO PAYMENTS BANK LTD(608001)
387 GHORA DONGRI MP-31-006-017-001/82
(RATHANPUR) 		1731006017NRG24220620230149805 22/06/2023 USHA BELWANSHI 1731006017WL009964 USHA BELWANSHI 00688 FINO0001001 221 221 Processed 27/06/2023 574472047 USHABELWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 294778 294778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_220623APB_FTO_118750 Bank of Baroda BARB0DBBETU BETUL 1090
2 GHORA DONGRI MP1731006_220623APB_FTO_118750 Bank of India BKID0009585 GHODADONGRI 442
3 GHORA DONGRI MP1731006_220623APB_FTO_118750 Bank of Maharastra MAHB0000528 GHODA DONGRI 442
4 GHORA DONGRI MP1731006_220623APB_FTO_118750 Bank of Maharastra MAHB0000614 PADHAR 87384
5 GHORA DONGRI MP1731006_220623APB_FTO_118750 Central Bank Of India CBIN0282434 RANIPUR 54587
6 GHORA DONGRI MP1731006_220623APB_FTO_118750 Central Bank Of India CBIN0282533 GODADONGRI 3094
7 GHORA DONGRI MP1731006_220623APB_FTO_118750 Central Bank Of India CBIN0285010 PADHAR BUJURG 8730
8 GHORA DONGRI MP1731006_220623APB_FTO_118750 State Bank of India SBIN0000327 BETUL 5304
9 GHORA DONGRI MP1731006_220623APB_FTO_118750 State Bank of India SBIN0000372 GADARWARA 442
10 GHORA DONGRI MP1731006_220623APB_FTO_118750 State Bank of India SBIN0003957 PATHAKHERA 884
11 GHORA DONGRI MP1731006_220623APB_FTO_118750 State Bank of India SBIN0009411 DESHAWADI 884
12 GHORA DONGRI MP1731006_220623APB_FTO_118750 Union Bank of India UBIN0547671 CHOPNA 130169
13 GHORA DONGRI MP1731006_220623APB_FTO_118750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel