Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270324APB_FTO_519150
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-31-006-035-001/435
(RANIPUR) 		1731006035NRG24270320240817772 27/03/2024 Ramsing 1731006035WL054524 Ramsing 00045 BARB0BETULX 221 221 Processed 19/04/2024 397907397 Ramsing STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GHORA DONGRI MP-31-006-045-001/155-B
(BADALPUR) 		1731006045NRG24270320240817214 27/03/2024 SANGEETA SARKAR DO SHIV PRASAD SAR 1731006045WL054496 SANGEETA SARKAR DO SHIV PRASAD SAR 00048 BKID0009585 1000 1000 Processed 19/04/2024 397907397 SANGEETASARKARDOSHIVPRASADSAR BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-045-001/175-B
(BADALPUR) 		1731006045NRG24270320240817117 27/03/2024 MR JITENDRA DAS 1731006045WL054488 MR JITENDRA DAS 00048 BKID0009585 1326 1326 Processed 19/04/2024 397907397 MRJITENDRADAS BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-045-001/190-A
(BADALPUR) 		1731006045NRG24270320240817126 27/03/2024 MS SUPRIYA MANDAL 1731006045WL054488 MS SUPRIYA MANDAL 00048 BKID0009585 1547 1547 Processed 19/04/2024 397907397 MSSUPRIYAMANDAL UNION BANK OF INDIA(508500)
SubTotal 3873 3873
5 GHORA DONGRI MP-31-006-035-001/112
(RANIPUR) 		1731006035NRG24270320240817494 27/03/2024 MISS SONAM KUVARSING 1731006035WL054505 MISS SONAM KUVARSING 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MISSSONAMKUVARSING CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-035-001/115
(RANIPUR) 		1731006035NRG24270320240817495 27/03/2024 SHAMBHU 1731006035WL054505 SHAMBHU 00089 CBIN0282434 442 442 Processed 19/04/2024 397907397 SHAMBHU CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-035-001/130
(RANIPUR) 		1731006035NRG24270320240817496 27/03/2024 MRS SHYAMVATI WO KARAN 1731006035WL054505 MRS SHYAMVATI WO KARAN 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSSHYAMVATIWOKARAN FINCARE SMALL FINANCE BANK LTD(608304)
8 GHORA DONGRI MP-31-006-035-001/135
(RANIPUR) 		1731006035NRG24270320240817497 27/03/2024 INDAR 1731006035WL054505 INDAR 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 INDAR CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-035-001/136-A
(RANIPUR) 		1731006035NRG24270320240817498 27/03/2024 MR KAMAL SO JADDU 1731006035WL054505 MR KAMAL SO JADDU 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRKAMALSOJADDU CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-035-001/136-A
(RANIPUR) 		1731006035NRG24270320240817499 27/03/2024 MRS MUNTA BAI KAMAL 1731006035WL054505 MRS MUNTA BAI KAMAL 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSMUNTABAIKAMAL CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-035-001/138
(RANIPUR) 		1731006035NRG24270320240817500 27/03/2024 MRS KAMALTI WO SARVAN 1731006035WL054505 MRS KAMALTI WO SARVAN 00089 CBIN0282434 221 0
12 GHORA DONGRI MP-31-006-035-001/15
(RANIPUR) 		1731006035NRG24270320240817765 27/03/2024 MR VIKKI MAHESH KAHAR 1731006035WL054524 MR VIKKI MAHESH KAHAR 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRVIKKIMAHESHKAHAR CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-035-001/191
(RANIPUR) 		1731006035NRG24270320240817501 27/03/2024 MRS PRAMILA UIKEY WO JUGRU 1731006035WL054505 MRS PRAMILA UIKEY WO JUGRU 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSPRAMILAUIKEYWOJUGRU CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-035-001/209
(RANIPUR) 		1731006035NRG24270320240817766 27/03/2024 MISS SANTOSHI HIRALAL 1731006035WL054524 MISS SANTOSHI HIRALAL 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MISSSANTOSHIHIRALAL CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-035-001/231
(RANIPUR) 		1731006035NRG24270320240817502 27/03/2024 INDRA 1731006035WL054505 INDRA 00089 CBIN0282434 442 442 Processed 19/04/2024 397907397 INDRA CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-035-001/294
(RANIPUR) 		1731006035NRG24270320240817767 27/03/2024 MRS REKHA MARSKOLE SAMEER 1731006035WL054524 MRS REKHA MARSKOLE SAMEER 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSREKHAMARSKOLESAMEER CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-035-001/298
(RANIPUR) 		1731006035NRG24270320240817503 27/03/2024 MRS SUNITA RAMU UIKE 1731006035WL054505 MRS SUNITA RAMU UIKE 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSSUNITARAMUUIKE CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-035-001/298-A
(RANIPUR) 		1731006035NRG24270320240817505 27/03/2024 MRS MIRA WO SURAJ 1731006035WL054505 MRS MIRA WO SURAJ 00089 CBIN0282434 442 442 Processed 19/04/2024 397907397 MRSMIRAWOSURAJ CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-035-001/298-A
(RANIPUR) 		1731006035NRG24270320240817504 27/03/2024 SURAJ 1731006035WL054505 SURAJ 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 SURAJ CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-035-001/299
(RANIPUR) 		1731006035NRG24270320240817769 27/03/2024 ANIL 1731006035WL054524 ANIL 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 ANIL BANK OF BARODA(606985)
21 GHORA DONGRI MP-31-006-035-001/315
(RANIPUR) 		1731006035NRG24270320240817506 27/03/2024 MANOJ 1731006035WL054505 MANOJ 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MANOJ CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-035-001/40
(RANIPUR) 		1731006035NRG24270320240817770 27/03/2024 MR SURESH SO KISHANU 1731006035WL054524 MR SURESH SO KISHANU 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSURESHSOKISHANU CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-035-001/435
(RANIPUR) 		1731006035NRG24270320240817771 27/03/2024 MS SANGITA DO AMARLAL 1731006035WL054524 MS SANGITA DO AMARLAL 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MSSANGITADOAMARLAL CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-035-001/444
(RANIPUR) 		1731006035NRG24270320240817773 27/03/2024 NITESH SURESH DHARNEKAR 1731006035WL054524 NITESH SURESH DHARNEKAR 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 NITESHSURESHDHARNEKAR CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-035-001/59-A
(RANIPUR) 		1731006035NRG24270320240817774 27/03/2024 MR GANGA JUGAN 1731006035WL054524 MR GANGA JUGAN 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRGANGAJUGAN CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-035-001/7
(RANIPUR) 		1731006035NRG24270320240817775 27/03/2024 GOARI DO SAMPAT 1731006035WL054524 GOARI DO SAMPAT 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 GOARIDOSAMPAT CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-035-001/7-A
(RANIPUR) 		1731006035NRG24270320240817776 27/03/2024 MRS SUMANTRA SO GANPAT 1731006035WL054524 MRS SUMANTRA SO GANPAT 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSSUMANTRASOGANPAT CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-035-001/71
(RANIPUR) 		1731006035NRG24270320240817507 27/03/2024 MRS PUNAM DO RAVAN 1731006035WL054505 MRS PUNAM DO RAVAN 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSPUNAMDORAVAN CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-035-001/72
(RANIPUR) 		1731006035NRG24270320240817508 27/03/2024 MR RAJESH CHUNNILAL PANSE 1731006035WL054505 MR RAJESH CHUNNILAL PANSE 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRRAJESHCHUNNILALPANSE STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-035-001/72-A
(RANIPUR) 		1731006035NRG24270320240817509 27/03/2024 MRS MAMTA WO RAJKUMAR SIYAR 1731006035WL054505 MRS MAMTA WO RAJKUMAR SIYAR 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MRSMAMTAWORAJKUMARSIYAR CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-035-001/83
(RANIPUR) 		1731006035NRG24270320240817777 27/03/2024 KANAWANTI 1731006035WL054524 KANAWANTI 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 KANAWANTI CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-035-001/85
(RANIPUR) 		1731006035NRG24270320240817510 27/03/2024 MANOJ 1731006035WL054505 MANOJ 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MANOJ CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-035-001/98-A
(RANIPUR) 		1731006035NRG24270320240817511 27/03/2024 MISS SANGEETA UIKEY 1731006035WL054505 MISS SANGEETA UIKEY 00089 CBIN0282434 221 221 Processed 19/04/2024 397907397 MISSSANGEETAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 7072 6851
34 GHORA DONGRI MP-31-006-045-001/175-B
(BADALPUR) 		1731006045NRG24270320240817118 27/03/2024 MS SAPNA DAS 1731006045WL054488 MS SAPNA DAS 00089 CBIN0282533 1326 1326 Processed 19/04/2024 397907397 MSSAPNADAS CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-045-001/190-A
(BADALPUR) 		1731006045NRG24270320240817125 27/03/2024 MR NITISH MANDAL 1731006045WL054488 MR NITISH MANDAL 00089 CBIN0282533 1547 1547 Processed 19/04/2024 397907397 MRNITISHMANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
36 GHORA DONGRI MP-31-006-035-001/296
(RANIPUR) 		1731006035NRG24270320240817768 27/03/2024 VIJENDRA 1731006035WL054524 VIJENDRA 00415 SBIN0000327 221 221 Processed 19/04/2024 397907397 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
37 GHORA DONGRI MP-31-006-045-001/120-A
(BADALPUR) 		1731006045NRG24270320240817099 27/03/2024 MRS ARCHANA ARVIN MANDAL 1731006045WL054488 MRS ARCHANA ARVIN MANDAL 00415 SBIN0002892 1105 1105 Processed 19/04/2024 397907397 MRSARCHANAARVINMANDAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 GHORA DONGRI MP-31-006-045-003/70-A
(BADALPUR) 		1731006045NRG24270320240817741 27/03/2024 PRITI PAL 1731006045WL054522 PRITI PAL 00415 SBIN0006676 221 221 Processed 19/04/2024 397907397 PRITIPAL STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-045-003/70-A
(BADALPUR) 		1731006045NRG24270320240817740 27/03/2024 PRITI PAL 1731006045WL054522 PRITI PAL 00415 SBIN0006676 884 884 Processed 19/04/2024 397907397 PRITIPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 GHORA DONGRI MP-31-006-026-001/120-B
(BATKIDOH) 		1731006026NRG24260320240814453 27/03/2024 SUJEET 1731006026WL054299 SUJEET 00415 SBIN0008073 1326 1326 Processed 19/04/2024 397907397 SUJEET UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-045-001/152
(BADALPUR) 		1731006045NRG24270320240817108 27/03/2024 MS JAGANI 1731006045WL054488 MS JAGANI 00415 SBIN0008073 1326 1326 Processed 19/04/2024 397907397 MSJAGANI STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-045-001/190-B
(BADALPUR) 		1731006045NRG24270320240817127 27/03/2024 MR PRITISH MANDAL 1731006045WL054488 MR PRITISH MANDAL 00415 SBIN0008073 1547 1547 Processed 19/04/2024 397907397 MRPRITISHMANDAL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
43 GHORA DONGRI MP-31-006-026-001/61
(BATKIDOH) 		1731006026NRG24260320240814471 27/03/2024 SARAJEET 1731006026WL054299 SARAJEET 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 SARAJEET STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-026-001/9-A
(BATKIDOH) 		1731006026NRG24260320240814480 27/03/2024 BIPLAB HALDAR 1731006026WL054299 BIPLAB HALDAR 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 BIPLABHALDAR STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-026-002/191-A
(BATKIDOH) 		1731006026NRG24260320240814343 27/03/2024 RAHUL DAS 1731006026WL054296 RAHUL DAS 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 RAHULDAS STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-026-003/66
(BATKIDOH) 		1731006026NRG24260320240814514 27/03/2024 SHEFALI 1731006026WL054299 SHEFALI 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 SHEFALI STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-045-001/159-A
(BADALPUR) 		1731006045NRG24270320240817109 27/03/2024 MS MANJU 1731006045WL054488 MS MANJU 00415 SBIN0017112 1547 1547 Processed 19/04/2024 397907397 MSMANJU STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-045-001/81
(BADALPUR) 		1731006045NRG24270320240817162 27/03/2024 NILIMA BISWAS 1731006045WL054488 NILIMA BISWAS 00415 SBIN0017112 1547 1547 Processed 19/04/2024 397907397 NILIMABISWAS STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-045-001/89
(BADALPUR) 		1731006045NRG24270320240817168 27/03/2024 ARVIND BALA 1731006045WL054488 ARVIND BALA 00415 SBIN0017112 1547 0
50 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG24270320240817173 27/03/2024 MR SWAPAN GAIN 1731006045WL054488 MR SWAPAN GAIN 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 MRSWAPANGAIN STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-045-002/72-A
(BADALPUR) 		1731006045NRG24270320240817027 27/03/2024 LALCHAND 1731006045WL054483 LALCHAND 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 LALCHAND STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-045-002/72-A
(BADALPUR) 		1731006045NRG24270320240817025 27/03/2024 LALCHAND 1731006045WL054483 LALCHAND 00415 SBIN0017112 1326 1326 Processed 19/04/2024 397907397 LALCHAND STATE BANK OF INDIA(508548)
SubTotal 13923 12376
53 GHORA DONGRI MP-31-006-026-001/103-A
(BATKIDOH) 		1731006026NRG24260320240814419 27/03/2024 PRATAP VISHWAS 1731006026WL054298 PRATAP VISHWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PRATAPVISHWAS UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-026-001/104-A
(BATKIDOH) 		1731006026NRG24260320240814448 27/03/2024 SMRITI MALLICK WO JAYANT 1731006026WL054299 SMRITI MALLICK WO JAYANT 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SMRITIMALLICKWOJAYANT UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-026-001/104-C
(BATKIDOH) 		1731006026NRG24260320240814449 27/03/2024 NISHA MALLICK 1731006026WL054299 NISHA MALLICK 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 NISHAMALLICK UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-026-001/107
(BATKIDOH) 		1731006026NRG24260320240814420 27/03/2024 NIKHIL SO MAHENDRA 1731006026WL054298 NIKHIL SO MAHENDRA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 NIKHILSOMAHENDRA STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-026-001/108
(BATKIDOH) 		1731006026NRG24260320240814421 27/03/2024 DIPTI BALA WO PRANAV 1731006026WL054298 DIPTI BALA WO PRANAV 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 DIPTIBALAWOPRANAV UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-026-001/108-A
(BATKIDOH) 		1731006026NRG24260320240814422 27/03/2024 PARITOSH BALA SO PULIN BALA 1731006026WL054298 PARITOSH BALA SO PULIN BALA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PARITOSHBALASOPULINBALA STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-026-001/108-A
(BATKIDOH) 		1731006026NRG24260320240814450 27/03/2024 SANDHYA BALA WO PARITOSH 1731006026WL054299 SANDHYA BALA WO PARITOSH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SANDHYABALAWOPARITOSH UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-026-001/110
(BATKIDOH) 		1731006026NRG24260320240814451 27/03/2024 HARIDAS MANDAL SO SANTOSH 1731006026WL054299 HARIDAS MANDAL SO SANTOSH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 HARIDASMANDALSOSANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 GHORA DONGRI MP-31-006-026-001/110-B
(BATKIDOH) 		1731006026NRG24260320240814423 27/03/2024 UTTAM MANDAL SO HARIDAS 1731006026WL054298 UTTAM MANDAL SO HARIDAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 UTTAMMANDALSOHARIDAS UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-026-001/111
(BATKIDOH) 		1731006026NRG24260320240814452 27/03/2024 RANJITA MANDAL WO MADHUSUDAN MANDAL 1731006026WL054299 RANJITA MANDAL WO MADHUSUDAN MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RANJITAMANDALWOMADHUSUDANMANDAL UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-026-001/12-a
(BATKIDOH) 		1731006026NRG24260320240814424 27/03/2024 SURESH SARKAR SO MOTILAL 1731006026WL054298 SURESH SARKAR SO MOTILAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SURESHSARKARSOMOTILAL UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-026-001/124
(BATKIDOH) 		1731006026NRG24260320240814425 27/03/2024 JEEVAN MAJUMDAR SO MANINDRA 1731006026WL054298 JEEVAN MAJUMDAR SO MANINDRA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 JEEVANMAJUMDARSOMANINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 GHORA DONGRI MP-31-006-026-001/125
(BATKIDOH) 		1731006026NRG24260320240814426 27/03/2024 TAPAN DAKUA SO MANMAT 1731006026WL054298 TAPAN DAKUA SO MANMAT 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 TAPANDAKUASOMANMAT UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-026-001/135-A
(BATKIDOH) 		1731006026NRG24260320240814317 27/03/2024 SHIBANI SARKAR 1731006026WL054296 SHIBANI SARKAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHIBANISARKAR UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-026-001/135-A
(BATKIDOH) 		1731006026NRG24260320240814316 27/03/2024 SUSEN 1731006026WL054296 SUSEN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUSEN UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-026-001/139
(BATKIDOH) 		1731006026NRG24260320240814455 27/03/2024 JHARNA VAIDHYA WO SANJAY 1731006026WL054299 JHARNA VAIDHYA WO SANJAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 JHARNAVAIDHYAWOSANJAY UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-026-001/139
(BATKIDOH) 		1731006026NRG24260320240814454 27/03/2024 SANJAY BAIDHYA SO ANIL 1731006026WL054299 SANJAY BAIDHYA SO ANIL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SANJAYBAIDHYASOANIL UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-026-001/140
(BATKIDOH) 		1731006026NRG24260320240814456 27/03/2024 LILI ADHIKARI 1731006026WL054299 LILI ADHIKARI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 LILIADHIKARI UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-026-001/17-A
(BATKIDOH) 		1731006026NRG24260320240814458 27/03/2024 BINAY RAY SO CHIRANAND RAY 1731006026WL054299 BINAY RAY SO CHIRANAND RAY 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 BINAYRAYSOCHIRANANDRAY UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-026-001/17-A
(BATKIDOH) 		1731006026NRG24260320240814457 27/03/2024 PADMA ROY 1731006026WL054299 PADMA ROY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PADMAROY UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-026-001/17-B
(BATKIDOH) 		1731006026NRG24260320240814459 27/03/2024 HINA ROY 1731006026WL054299 HINA ROY 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 HINAROY UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-026-001/19-A
(BATKIDOH) 		1731006026NRG24260320240814427 27/03/2024 DULAL ADHIKARI SO SURYA 1731006026WL054298 DULAL ADHIKARI SO SURYA 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 DULALADHIKARISOSURYA UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-026-001/2
(BATKIDOH) 		1731006026NRG24260320240814428 27/03/2024 KRISHNA MANDAL 1731006026WL054298 KRISHNA MANDAL 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 KRISHNAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 GHORA DONGRI MP-31-006-026-001/28
(BATKIDOH) 		1731006026NRG24260320240814429 27/03/2024 VIKASH BISWAS 1731006026WL054298 VIKASH BISWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 VIKASHBISWAS UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-026-001/31-A
(BATKIDOH) 		1731006026NRG24260320240814460 27/03/2024 ANJANA 1731006026WL054299 ANJANA 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 ANJANA UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-026-001/32-A
(BATKIDOH) 		1731006026NRG24260320240814430 27/03/2024 SUSHANT MAJHI 1731006026WL054298 SUSHANT MAJHI 00468 UBIN0547671 1326 0
79 GHORA DONGRI MP-31-006-026-001/37
(BATKIDOH) 		1731006026NRG24260320240814461 27/03/2024 VINITA MRIDHA 1731006026WL054299 VINITA MRIDHA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 VINITAMRIDHA UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-026-001/37-A
(BATKIDOH) 		1731006026NRG24260320240814462 27/03/2024 SUSHMA WO SHAILN 1731006026WL054299 SUSHMA WO SHAILN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUSHMAWOSHAILN UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-026-001/37-B
(BATKIDOH) 		1731006026NRG24260320240814463 27/03/2024 RAHUL 1731006026WL054299 RAHUL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RAHUL UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-026-001/42
(BATKIDOH) 		1731006026NRG24260320240814464 27/03/2024 RAJU BISWAS 1731006026WL054299 RAJU BISWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RAJUBISWAS UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-026-001/42-A
(BATKIDOH) 		1731006026NRG24260320240814465 27/03/2024 MANOJ BISWAS 1731006026WL054299 MANOJ BISWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MANOJBISWAS UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-026-001/44-A
(BATKIDOH) 		1731006026NRG24260320240814431 27/03/2024 HARICHAND 1731006026WL054298 HARICHAND 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 HARICHAND UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-026-001/46-A
(BATKIDOH) 		1731006026NRG24260320240814432 27/03/2024 SAPAN DAKUA SO MANMATH DAKUA 1731006026WL054298 SAPAN DAKUA SO MANMATH DAKUA 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 SAPANDAKUASOMANMATHDAKUA UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-026-001/48
(BATKIDOH) 		1731006026NRG24260320240814466 27/03/2024 SUJALA GHATAK 1731006026WL054299 SUJALA GHATAK 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 SUJALAGHATAK UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-026-001/5
(BATKIDOH) 		1731006026NRG24260320240814467 27/03/2024 RAMESH MANDAL SO BAIDDYA 1731006026WL054299 RAMESH MANDAL SO BAIDDYA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RAMESHMANDALSOBAIDDYA UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-026-001/54
(BATKIDOH) 		1731006026NRG24260320240814468 27/03/2024 ASHOK KUMAR PAL 1731006026WL054299 ASHOK KUMAR PAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 ASHOKKUMARPAL UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-026-001/54
(BATKIDOH) 		1731006026NRG24260320240814469 27/03/2024 SHIKHA PAUL 1731006026WL054299 SHIKHA PAUL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHIKHAPAUL UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-026-001/56
(BATKIDOH) 		1731006026NRG24260320240814433 27/03/2024 GOPAL SO ATUL 1731006026WL054298 GOPAL SO ATUL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 GOPALSOATUL UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-026-001/57
(BATKIDOH) 		1731006026NRG24260320240814434 27/03/2024 VIREN KUMAR PAIKE 1731006026WL054298 VIREN KUMAR PAIKE 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 VIRENKUMARPAIKE UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-026-001/6
(BATKIDOH) 		1731006026NRG24260320240814470 27/03/2024 ANIMA VISHWAS WO KAMLESH 1731006026WL054299 ANIMA VISHWAS WO KAMLESH 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 ANIMAVISHWASWOKAMLESH UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-026-001/63
(BATKIDOH) 		1731006026NRG24260320240814435 27/03/2024 SUBHRANJAN MANDAL 1731006026WL054298 SUBHRANJAN MANDAL 00468 UBIN0547671 221 0
94 GHORA DONGRI MP-31-006-026-001/63-A
(BATKIDOH) 		1731006026NRG24260320240814472 27/03/2024 AMILA MANDAL 1731006026WL054299 AMILA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 AMILAMANDAL UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-026-001/63-A
(BATKIDOH) 		1731006026NRG24260320240814436 27/03/2024 ANAND MANDAL 1731006026WL054298 ANAND MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 ANANDMANDAL UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-026-001/65
(BATKIDOH) 		1731006026NRG24260320240814437 27/03/2024 PARITOSH MISTRI 1731006026WL054298 PARITOSH MISTRI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PARITOSHMISTRI UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-026-001/66
(BATKIDOH) 		1731006026NRG24260320240814438 27/03/2024 MANJU WO SUKUMAR 1731006026WL054298 MANJU WO SUKUMAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MANJUWOSUKUMAR UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-026-001/68-A
(BATKIDOH) 		1731006026NRG24260320240814439 27/03/2024 NARAYAN ROY 1731006026WL054298 NARAYAN ROY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 NARAYANROY UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-026-001/69
(BATKIDOH) 		1731006026NRG24260320240814473 27/03/2024 RACHNA BISWAS WO PRABHAT 1731006026WL054299 RACHNA BISWAS WO PRABHAT 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RACHNABISWASWOPRABHAT UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-026-001/69-A
(BATKIDOH) 		1731006026NRG24260320240814474 27/03/2024 TAPAS 1731006026WL054299 TAPAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 TAPAS UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-026-001/76-B
(BATKIDOH) 		1731006026NRG24260320240814440 27/03/2024 SUBODH MANDAL 1731006026WL054298 SUBODH MANDAL 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 SUBODHMANDAL UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-026-001/77-A
(BATKIDOH) 		1731006026NRG24260320240814442 27/03/2024 BASANTI GANGULY 1731006026WL054298 BASANTI GANGULY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 BASANTIGANGULY UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-026-001/77-A
(BATKIDOH) 		1731006026NRG24260320240814441 27/03/2024 PREMANAND SO PARIMAL 1731006026WL054298 PREMANAND SO PARIMAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PREMANANDSOPARIMAL UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-026-001/78-A
(BATKIDOH) 		1731006026NRG24260320240814444 27/03/2024 SHYAMALI ROY 1731006026WL054298 SHYAMALI ROY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHYAMALIROY UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-026-001/78-A
(BATKIDOH) 		1731006026NRG24260320240814443 27/03/2024 VIVEKANAND SO RAMEN 1731006026WL054298 VIVEKANAND SO RAMEN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 VIVEKANANDSORAMEN UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-026-001/80-A
(BATKIDOH) 		1731006026NRG24260320240814475 27/03/2024 NILIMA DAS WO UTTAM 1731006026WL054299 NILIMA DAS WO UTTAM 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 NILIMADASWOUTTAM UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-026-001/84
(BATKIDOH) 		1731006026NRG24260320240814476 27/03/2024 ANIMA HALDAR WO SUBHASH 1731006026WL054299 ANIMA HALDAR WO SUBHASH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 ANIMAHALDARWOSUBHASH UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-026-001/87-A
(BATKIDOH) 		1731006026NRG24260320240814477 27/03/2024 SANJAY SO RAMEN 1731006026WL054299 SANJAY SO RAMEN 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 SANJAYSORAMEN STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-026-001/89-D
(BATKIDOH) 		1731006026NRG24260320240814478 27/03/2024 PRIYA WO PRAVEEN 1731006026WL054299 PRIYA WO PRAVEEN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PRIYAWOPRAVEEN UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-026-001/9
(BATKIDOH) 		1731006026NRG24260320240814479 27/03/2024 DEEPA WO VIDHAN 1731006026WL054299 DEEPA WO VIDHAN 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 DEEPAWOVIDHAN UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-026-001/9
(BATKIDOH) 		1731006026NRG24260320240814445 27/03/2024 VIDHAN HALDAR SO RASOMAY 1731006026WL054298 VIDHAN HALDAR SO RASOMAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 VIDHANHALDARSORASOMAY UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-026-001/9-A
(BATKIDOH) 		1731006026NRG24260320240814481 27/03/2024 SHILA HALDAR 1731006026WL054299 SHILA HALDAR 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SHILAHALDAR UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-026-001/90-A
(BATKIDOH) 		1731006026NRG24260320240814446 27/03/2024 GOKUL MITRA SO GOVIND 1731006026WL054298 GOKUL MITRA SO GOVIND 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 GOKULMITRASOGOVIND UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-026-001/90-A
(BATKIDOH) 		1731006026NRG24260320240814482 27/03/2024 REKHA MITRA 1731006026WL054299 REKHA MITRA 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 REKHAMITRA UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-026-001/96-B
(BATKIDOH) 		1731006026NRG24260320240814447 27/03/2024 MUKESH ROY 1731006026WL054298 MUKESH ROY 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 MUKESHROY UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-026-002/102
(BATKIDOH) 		1731006026NRG24260320240814318 27/03/2024 HIRANAND ROY 1731006026WL054296 HIRANAND ROY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 HIRANANDROY UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-026-002/103
(BATKIDOH) 		1731006026NRG24260320240814319 27/03/2024 SURESH SO LAL MOHAN 1731006026WL054296 SURESH SO LAL MOHAN 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SURESHSOLALMOHAN UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-026-002/105
(BATKIDOH) 		1731006026NRG24260320240814320 27/03/2024 SADHANA WO NIRMAL 1731006026WL054296 SADHANA WO NIRMAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SADHANAWONIRMAL UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-026-002/123-A
(BATKIDOH) 		1731006026NRG24260320240814321 27/03/2024 RENU WO MAHANAND 1731006026WL054296 RENU WO MAHANAND 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RENUWOMAHANAND UNION BANK OF INDIA(508500)
120 GHORA DONGRI MP-31-006-026-002/127
(BATKIDOH) 		1731006026NRG24260320240814322 27/03/2024 SHRIHARI BARAI SO JODULAL 1731006026WL054296 SHRIHARI BARAI SO JODULAL 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 SHRIHARIBARAISOJODULAL UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-026-002/128
(BATKIDOH) 		1731006026NRG24260320240814323 27/03/2024 RAVIN MANDAL 1731006026WL054296 RAVIN MANDAL 00468 UBIN0547671 442 442 Processed 19/04/2024 397907397 RAVINMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 GHORA DONGRI MP-31-006-026-002/129-A
(BATKIDOH) 		1731006026NRG24260320240814324 27/03/2024 RAMPRADAD MANDAL SO HARIPAD 1731006026WL054296 RAMPRADAD MANDAL SO HARIPAD 00468 UBIN0547671 1326 1326 Rejected 19/04/2024 397907397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GHORA DONGRI MP-31-006-026-002/129-A
(BATKIDOH) 		1731006026NRG24260320240814325 27/03/2024 RITA MANDAL WO RAMPRASAD 1731006026WL054296 RITA MANDAL WO RAMPRASAD 00468 UBIN0547671 1105 0
124 GHORA DONGRI MP-31-006-026-002/138
(BATKIDOH) 		1731006026NRG24260320240814326 27/03/2024 ANITA SARKAR WO HARINARAYAN 1731006026WL054296 ANITA SARKAR WO HARINARAYAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 ANITASARKARWOHARINARAYAN UNION BANK OF INDIA(508500)
125 GHORA DONGRI MP-31-006-026-002/139
(BATKIDOH) 		1731006026NRG24260320240814327 27/03/2024 SUDHA SARKAR 1731006026WL054296 SUDHA SARKAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUDHASARKAR UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-026-002/141
(BATKIDOH) 		1731006026NRG24260320240814329 27/03/2024 anita 1731006026WL054296 anita 00468 UBIN0547671 1326 0
127 GHORA DONGRI MP-31-006-026-002/141
(BATKIDOH) 		1731006026NRG24260320240814328 27/03/2024 mansh 1731006026WL054296 mansh 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 mansh UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-026-002/142
(BATKIDOH) 		1731006026NRG24260320240814331 27/03/2024 PRAMILA WO SUNIL GHARAMI 1731006026WL054296 PRAMILA WO SUNIL GHARAMI 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 PRAMILAWOSUNILGHARAMI UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-026-002/142
(BATKIDOH) 		1731006026NRG24260320240814330 27/03/2024 sunil 1731006026WL054296 sunil 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 sunil UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-026-002/143-B
(BATKIDOH) 		1731006026NRG24260320240814332 27/03/2024 SAPNA GHARAMI 1731006026WL054296 SAPNA GHARAMI 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SAPNAGHARAMI UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-026-002/145
(BATKIDOH) 		1731006026NRG24260320240814333 27/03/2024 SUDHARANI 1731006026WL054296 SUDHARANI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUDHARANI UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-026-002/145-A
(BATKIDOH) 		1731006026NRG24260320240814334 27/03/2024 AMITA MISTRI WO MANGAL 1731006026WL054296 AMITA MISTRI WO MANGAL 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 AMITAMISTRIWOMANGAL UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-026-002/146-B
(BATKIDOH) 		1731006026NRG24260320240814335 27/03/2024 JAYSHRI WO DHIREN 1731006026WL054296 JAYSHRI WO DHIREN 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 JAYSHRIWODHIREN UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-026-002/156
(BATKIDOH) 		1731006026NRG24260320240814336 27/03/2024 MADHU MANGAL 1731006026WL054296 MADHU MANGAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MADHUMANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
135 GHORA DONGRI MP-31-006-026-002/169
(BATKIDOH) 		1731006026NRG24260320240814337 27/03/2024 geeta 1731006026WL054296 geeta 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 geeta UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-026-002/17
(BATKIDOH) 		1731006026NRG24260320240814338 27/03/2024 CHANCHALA ADHIKARI 1731006026WL054296 CHANCHALA ADHIKARI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 CHANCHALAADHIKARI UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-026-002/171-A
(BATKIDOH) 		1731006026NRG24260320240814339 27/03/2024 RITA CHAYAL 1731006026WL054296 RITA CHAYAL 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 RITACHAYAL UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-026-002/175-A
(BATKIDOH) 		1731006026NRG24260320240814340 27/03/2024 AJIT MALI SO KARTIK MALI 1731006026WL054296 AJIT MALI SO KARTIK MALI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 AJITMALISOKARTIKMALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 GHORA DONGRI MP-31-006-026-002/175-A
(BATKIDOH) 		1731006026NRG24260320240814341 27/03/2024 NEEBHA MALI WO AJIT 1731006026WL054296 NEEBHA MALI WO AJIT 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 NEEBHAMALIWOAJIT UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-026-002/184
(BATKIDOH) 		1731006026NRG24260320240814342 27/03/2024 SUDEV SO RASORAJ 1731006026WL054296 SUDEV SO RASORAJ 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUDEVSORASORAJ UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-026-002/194-A
(BATKIDOH) 		1731006026NRG24260320240814345 27/03/2024 BASANTI BARAI 1731006026WL054296 BASANTI BARAI 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 BASANTIBARAI UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-026-002/194-A
(BATKIDOH) 		1731006026NRG24260320240814344 27/03/2024 PARITOSH SO NANDLAL 1731006026WL054296 PARITOSH SO NANDLAL 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 PARITOSHSONANDLAL UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-026-002/198-A
(BATKIDOH) 		1731006026NRG24260320240814346 27/03/2024 SUJIT BARAL SO SHAILENDRA 1731006026WL054296 SUJIT BARAL SO SHAILENDRA 00468 UBIN0547671 1105 1105 Rejected 19/04/2024 397907397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 GHORA DONGRI MP-31-006-026-002/198-B
(BATKIDOH) 		1731006026NRG24260320240814347 27/03/2024 SHEFALI BADAL WO SHEKHAR 1731006026WL054296 SHEFALI BADAL WO SHEKHAR 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SHEFALIBADALWOSHEKHAR UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-026-002/198-C
(BATKIDOH) 		1731006026NRG24260320240814348 27/03/2024 REKHA BARAL 1731006026WL054296 REKHA BARAL 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 REKHABARAL UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-026-002/22
(BATKIDOH) 		1731006026NRG24260320240814349 27/03/2024 SAMEER SHEEL 1731006026WL054296 SAMEER SHEEL 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SAMEERSHEEL UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-026-002/22
(BATKIDOH) 		1731006026NRG24260320240814350 27/03/2024 Shobha 1731006026WL054296 Shobha 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 Shobha UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-026-002/23
(BATKIDOH) 		1731006026NRG24260320240814351 27/03/2024 KALIPAD MANDAL SO RAMPAD 1731006026WL054296 KALIPAD MANDAL SO RAMPAD 00468 UBIN0547671 1105 0
149 GHORA DONGRI MP-31-006-026-002/232-A
(BATKIDOH) 		1731006026NRG24260320240814352 27/03/2024 TEENA 1731006026WL054296 TEENA 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 TEENA UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-026-002/24
(BATKIDOH) 		1731006026NRG24260320240814353 27/03/2024 BISHAMBER SO BHUWAN 1731006026WL054296 BISHAMBER SO BHUWAN 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 BISHAMBERSOBHUWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 GHORA DONGRI MP-31-006-026-002/38
(BATKIDOH) 		1731006026NRG24260320240814355 27/03/2024 MANJU PARAI WO PARAN 1731006026WL054296 MANJU PARAI WO PARAN 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 MANJUPARAIWOPARAN UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-026-002/38
(BATKIDOH) 		1731006026NRG24260320240814354 27/03/2024 PRAN PARAI SO CHARAN PARAI 1731006026WL054296 PRAN PARAI SO CHARAN PARAI 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 PRANPARAISOCHARANPARAI UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-026-002/44-A
(BATKIDOH) 		1731006026NRG24260320240814356 27/03/2024 vijay 1731006026WL054296 vijay 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 vijay UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-026-002/47
(BATKIDOH) 		1731006026NRG24260320240814357 27/03/2024 MANORANJAN SARKAR 1731006026WL054296 MANORANJAN SARKAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MANORANJANSARKAR UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-026-002/5
(BATKIDOH) 		1731006026NRG24260320240814358 27/03/2024 BABY WO RATAN 1731006026WL054296 BABY WO RATAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 BABYWORATAN UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-026-002/65
(BATKIDOH) 		1731006026NRG24260320240814359 27/03/2024 BHARAT 1731006026WL054296 BHARAT 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 BHARAT UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG24260320240814360 27/03/2024 PRASHANT MANDAL 1731006026WL054296 PRASHANT MANDAL 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 PRASHANTMANDAL UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG24260320240814361 27/03/2024 SUMITRA MANDAL 1731006026WL054296 SUMITRA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUMITRAMANDAL UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-026-002/76-B
(BATKIDOH) 		1731006026NRG24260320240814362 27/03/2024 MS NIBA MANDAL WO BASANT MANDAL 1731006026WL054296 MS NIBA MANDAL WO BASANT MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSNIBAMANDALWOBASANTMANDAL UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-026-002/78-A
(BATKIDOH) 		1731006026NRG24260320240814363 27/03/2024 DUKHIRAM SO GOKUL 1731006026WL054296 DUKHIRAM SO GOKUL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 DUKHIRAMSOGOKUL UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-026-002/78-A
(BATKIDOH) 		1731006026NRG24260320240814364 27/03/2024 SAMISTHA WO DHUKIRAM 1731006026WL054296 SAMISTHA WO DHUKIRAM 00468 UBIN0547671 1326 0
162 GHORA DONGRI MP-31-006-026-002/86
(BATKIDOH) 		1731006026NRG24260320240814365 27/03/2024 KALIPAD MAJHI SO BHASAN 1731006026WL054296 KALIPAD MAJHI SO BHASAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 KALIPADMAJHISOBHASAN UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-026-002/87-C
(BATKIDOH) 		1731006026NRG24260320240814366 27/03/2024 MS SULATA BARAI 1731006026WL054296 MS SULATA BARAI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSULATABARAI UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-026-002/89
(BATKIDOH) 		1731006026NRG24260320240814367 27/03/2024 NITESH DAS SO NIKHIL 1731006026WL054296 NITESH DAS SO NIKHIL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 NITESHDASSONIKHIL UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-026-002/92-D
(BATKIDOH) 		1731006026NRG24260320240814368 27/03/2024 SHANKAR DAS 1731006026WL054296 SHANKAR DAS 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SHANKARDAS STATE BANK OF INDIA(508548)
166 GHORA DONGRI MP-31-006-026-002/97
(BATKIDOH) 		1731006026NRG24260320240814369 27/03/2024 SANDHYA HALDAR WO SUDEV 1731006026WL054296 SANDHYA HALDAR WO SUDEV 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SANDHYAHALDARWOSUDEV UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-026-003/107
(BATKIDOH) 		1731006026NRG24260320240814484 27/03/2024 FULBHASHI MANDAL WO AXAY 1731006026WL054299 FULBHASHI MANDAL WO AXAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 FULBHASHIMANDALWOAXAY UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-026-003/107
(BATKIDOH) 		1731006026NRG24260320240814483 27/03/2024 MR AKSHAY KUMAR SO ARJUN MANDAL 1731006026WL054299 MR AKSHAY KUMAR SO ARJUN MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRAKSHAYKUMARSOARJUNMANDAL UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-026-003/107-A
(BATKIDOH) 		1731006026NRG24260320240814485 27/03/2024 ABHIJEET MANDAL 1731006026WL054299 ABHIJEET MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 ABHIJEETMANDAL UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-026-003/109-B
(BATKIDOH) 		1731006026NRG24260320240814486 27/03/2024 RAVI SO NIMCHANDRA 1731006026WL054299 RAVI SO NIMCHANDRA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RAVISONIMCHANDRA UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-026-003/109-B
(BATKIDOH) 		1731006026NRG24260320240814487 27/03/2024 REETA 1731006026WL054299 REETA 00468 UBIN0547671 1326 0
172 GHORA DONGRI MP-31-006-026-003/134-A
(BATKIDOH) 		1731006026NRG24260320240814488 27/03/2024 DEELIP MANDAL 1731006026WL054299 DEELIP MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 DEELIPMANDAL UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-026-003/134-A
(BATKIDOH) 		1731006026NRG24260320240814489 27/03/2024 RAKHI WO DILIP 1731006026WL054299 RAKHI WO DILIP 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 RAKHIWODILIP UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-026-003/134-B
(BATKIDOH) 		1731006026NRG24260320240814490 27/03/2024 JAGDISH MANDAL 1731006026WL054299 JAGDISH MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 JAGDISHMANDAL UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-026-003/134-B
(BATKIDOH) 		1731006026NRG24260320240814491 27/03/2024 SEEMA MANDAL WO JAGDISH MANDAL 1731006026WL054299 SEEMA MANDAL WO JAGDISH MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SEEMAMANDALWOJAGDISHMANDAL UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-026-003/139-B
(BATKIDOH) 		1731006026NRG24260320240814492 27/03/2024 GOPAL MANDAL SO BISTU 1731006026WL054299 GOPAL MANDAL SO BISTU 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 GOPALMANDALSOBISTU UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-026-003/139-B
(BATKIDOH) 		1731006026NRG24260320240814493 27/03/2024 TULSI MANDAL 1731006026WL054299 TULSI MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 TULSIMANDAL UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-026-003/143
(BATKIDOH) 		1731006026NRG24260320240814495 27/03/2024 ANJANA MANDAL 1731006026WL054299 ANJANA MANDAL 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 ANJANAMANDAL UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-026-003/143
(BATKIDOH) 		1731006026NRG24260320240814494 27/03/2024 SUDEEPT MANDAL SO GURUPAD 1731006026WL054299 SUDEEPT MANDAL SO GURUPAD 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUDEEPTMANDALSOGURUPAD UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-026-003/146-A
(BATKIDOH) 		1731006026NRG24260320240814496 27/03/2024 AJAY MANDAL SO TARAPAD MANDAL 1731006026WL054299 AJAY MANDAL SO TARAPAD MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 AJAYMANDALSOTARAPADMANDAL UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-026-003/146-A
(BATKIDOH) 		1731006026NRG24260320240814497 27/03/2024 RINKU WO AJAY MANDAL 1731006026WL054299 RINKU WO AJAY MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RINKUWOAJAYMANDAL UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-026-003/15-A
(BATKIDOH) 		1731006026NRG24260320240814498 27/03/2024 PRASANT MANDAL SO DHIREANDRA 1731006026WL054299 PRASANT MANDAL SO DHIREANDRA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 PRASANTMANDALSODHIREANDRA UNION BANK OF INDIA(508500)
183 GHORA DONGRI MP-31-006-026-003/15-A
(BATKIDOH) 		1731006026NRG24260320240814499 27/03/2024 SUNITA MANDAL WO PRASHANT 1731006026WL054299 SUNITA MANDAL WO PRASHANT 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 SUNITAMANDALWOPRASHANT UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-026-003/16-A
(BATKIDOH) 		1731006026NRG24260320240814500 27/03/2024 PRADEEP MANDAL SO KARTIK 1731006026WL054299 PRADEEP MANDAL SO KARTIK 00468 UBIN0547671 1326 0
185 GHORA DONGRI MP-31-006-026-003/174-A
(BATKIDOH) 		1731006026NRG24260320240814501 27/03/2024 SHANKAR MANDAL 1731006026WL054299 SHANKAR MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHANKARMANDAL UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-026-003/20-A
(BATKIDOH) 		1731006026NRG24260320240814502 27/03/2024 HARIDAS ROY SO MAHENDRA 1731006026WL054299 HARIDAS ROY SO MAHENDRA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 HARIDASROYSOMAHENDRA UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-026-003/20-A
(BATKIDOH) 		1731006026NRG24260320240814503 27/03/2024 SHUBHASINI ROY 1731006026WL054299 SHUBHASINI ROY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHUBHASINIROY UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-026-003/3
(BATKIDOH) 		1731006026NRG24260320240814504 27/03/2024 KAMALA MANDAL 1731006026WL054299 KAMALA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 KAMALAMANDAL UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-026-003/3
(BATKIDOH) 		1731006026NRG24260320240814505 27/03/2024 NIRNAY 1731006026WL054299 NIRNAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 NIRNAY UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-026-003/45
(BATKIDOH) 		1731006026NRG24260320240814506 27/03/2024 GAJENDRA SO YADUNATH 1731006026WL054299 GAJENDRA SO YADUNATH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 GAJENDRASOYADUNATH UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-026-003/45
(BATKIDOH) 		1731006026NRG24260320240814507 27/03/2024 MOHINI MANDAL 1731006026WL054299 MOHINI MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MOHINIMANDAL UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-026-003/45-B
(BATKIDOH) 		1731006026NRG24260320240814508 27/03/2024 RATAN SO GAJENDRE 1731006026WL054299 RATAN SO GAJENDRE 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 RATANSOGAJENDRE UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-026-003/45-B
(BATKIDOH) 		1731006026NRG24260320240814509 27/03/2024 SUCHITRA MANDAL WO RATAN 1731006026WL054299 SUCHITRA MANDAL WO RATAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUCHITRAMANDALWORATAN UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-026-003/47-B
(BATKIDOH) 		1731006026NRG24260320240814510 27/03/2024 MR CHANDRAMOHAN 1731006026WL054299 MR CHANDRAMOHAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRCHANDRAMOHAN STATE BANK OF INDIA(508548)
195 GHORA DONGRI MP-31-006-026-003/47-B
(BATKIDOH) 		1731006026NRG24260320240814511 27/03/2024 MS USHA 1731006026WL054299 MS USHA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSUSHA UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-026-003/50-D
(BATKIDOH) 		1731006026NRG24260320240814512 27/03/2024 Bhavesh Mandal 1731006026WL054299 Bhavesh Mandal 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 BhaveshMandal UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-026-003/66
(BATKIDOH) 		1731006026NRG24260320240814513 27/03/2024 HEMANT MANDAL SO DHIRENDRA MANDAL 1731006026WL054299 HEMANT MANDAL SO DHIRENDRA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 HEMANTMANDALSODHIRENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
198 GHORA DONGRI MP-31-006-026-003/69
(BATKIDOH) 		1731006026NRG24260320240814516 27/03/2024 MANDIRA WO SWAPAN CHAKRABARTI 1731006026WL054299 MANDIRA WO SWAPAN CHAKRABARTI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MANDIRAWOSWAPANCHAKRABARTI UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-026-003/69
(BATKIDOH) 		1731006026NRG24260320240814515 27/03/2024 SWAPAN CHAKRAVARTI SO ANIL 1731006026WL054299 SWAPAN CHAKRAVARTI SO ANIL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SWAPANCHAKRAVARTISOANIL UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-045-001/1
(BADALPUR) 		1731006045NRG24270320240817092 27/03/2024 MR PRAVIN MANDAL SO NAVKUMAR 1731006045WL054488 MR PRAVIN MANDAL SO NAVKUMAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRPRAVINMANDALSONAVKUMAR UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-045-001/1
(BADALPUR) 		1731006045NRG24270320240817091 27/03/2024 MS PUSHPA MANDAL 1731006045WL054488 MS PUSHPA MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSPUSHPAMANDAL UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-045-001/103-a
(BADALPUR) 		1731006045NRG24270320240817093 27/03/2024 MS SIMA KARMKAR WO NRAPENDRA KARMKAR 1731006045WL054488 MS SIMA KARMKAR WO NRAPENDRA KARMKAR 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSSIMAKARMKARWONRAPENDRAKARMKAR UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-045-001/104
(BADALPUR) 		1731006045NRG24270320240817094 27/03/2024 MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR 1731006045WL054488 MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRSUSHILMAZUMDARSOAKHILMAZUMDAR UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-045-001/105
(BADALPUR) 		1731006045NRG24270320240817095 27/03/2024 MS SUCITRA MANDAL WO BRAJEN MANDAL 1731006045WL054488 MS SUCITRA MANDAL WO BRAJEN MANDAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSSUCITRAMANDALWOBRAJENMANDAL UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-045-001/107-A
(BADALPUR) 		1731006045NRG24270320240817096 27/03/2024 PRITESH SO ADIR 1731006045WL054488 PRITESH SO ADIR 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 PRITESHSOADIR UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-045-001/107-C
(BADALPUR) 		1731006045NRG24270320240817097 27/03/2024 MR SHUBHANKAR MANDAL 1731006045WL054488 MR SHUBHANKAR MANDAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRSHUBHANKARMANDAL UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-045-001/116
(BADALPUR) 		1731006045NRG24270320240817098 27/03/2024 MS REKHA 1731006045WL054488 MS REKHA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSREKHA UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-045-001/120-A
(BADALPUR) 		1731006045NRG24270320240817100 27/03/2024 MR MUKESH MANDAL SO ARVIND 1731006045WL054488 MR MUKESH MANDAL SO ARVIND 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 MRMUKESHMANDALSOARVIND UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-045-001/120-D
(BADALPUR) 		1731006045NRG24270320240817101 27/03/2024 MS JAYANTI MANDAL 1731006045WL054488 MS JAYANTI MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSJAYANTIMANDAL UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-045-001/124
(BADALPUR) 		1731006045NRG24270320240817102 27/03/2024 MS.NAMITA WO HAREN 1731006045WL054488 MS.NAMITA WO HAREN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MS.NAMITAWOHAREN UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-045-001/127
(BADALPUR) 		1731006045NRG24270320240817103 27/03/2024 MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR 1731006045WL054488 MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSKALPANAMAJUMDARWOSHYAMALMAJUMDAR UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-045-001/127-B
(BADALPUR) 		1731006045NRG24270320240817104 27/03/2024 MS AARTI WO RAMEN 1731006045WL054488 MS AARTI WO RAMEN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSAARTIWORAMEN UNION BANK OF INDIA(508500)
213 GHORA DONGRI MP-31-006-045-001/128-A
(BADALPUR) 		1731006045NRG24270320240817105 27/03/2024 MR.JITENDRA 1731006045WL054488 MR.JITENDRA 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MR.JITENDRA UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-045-001/128-A
(BADALPUR) 		1731006045NRG24270320240817106 27/03/2024 MS RUKMANI ROY 1731006045WL054488 MS RUKMANI ROY 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSRUKMANIROY UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-045-001/150
(BADALPUR) 		1731006045NRG24270320240817107 27/03/2024 MS.NAVITA 1731006045WL054488 MS.NAVITA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MS.NAVITA UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-045-001/155
(BADALPUR) 		1731006045NRG24270320240817212 27/03/2024 MS SHEPHALI MANDAL 1731006045WL054496 MS SHEPHALI MANDAL 00468 UBIN0547671 1000 1000 Processed 19/04/2024 397907397 MSSHEPHALIMANDAL UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-045-001/155-B
(BADALPUR) 		1731006045NRG24270320240817213 27/03/2024 MR SUKHDEV MANDAL 1731006045WL054496 MR SUKHDEV MANDAL 00468 UBIN0547671 1000 1000 Processed 19/04/2024 397907397 MRSUKHDEVMANDAL UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-045-001/160
(BADALPUR) 		1731006045NRG24270320240817110 27/03/2024 MS CHAMPA BADAI WO RANJIT BADAI 1731006045WL054488 MS CHAMPA BADAI WO RANJIT BADAI 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSCHAMPABADAIWORANJITBADAI UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-045-001/165
(BADALPUR) 		1731006045NRG24270320240817111 27/03/2024 MR JAYANT 1731006045WL054488 MR JAYANT 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRJAYANT STATE BANK OF INDIA(508548)
220 GHORA DONGRI MP-31-006-045-001/166-A
(BADALPUR) 		1731006045NRG24270320240817112 27/03/2024 MS GITA WO DILIP MANDAL 1731006045WL054488 MS GITA WO DILIP MANDAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSGITAWODILIPMANDAL UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG24270320240817113 27/03/2024 ANKIT 1731006045WL054488 ANKIT 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 ANKIT UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-045-001/171-A
(BADALPUR) 		1731006045NRG24270320240817114 27/03/2024 SAREENA 1731006045WL054488 SAREENA 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 SAREENA UNION BANK OF INDIA(508500)
223 GHORA DONGRI MP-31-006-045-001/174
(BADALPUR) 		1731006045NRG24270320240817115 27/03/2024 MR MOHIT BISWAS SO VIDHAN BISWAS 1731006045WL054488 MR MOHIT BISWAS SO VIDHAN BISWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRMOHITBISWASSOVIDHANBISWAS UNION BANK OF INDIA(508500)
224 GHORA DONGRI MP-31-006-045-001/174
(BADALPUR) 		1731006045NRG24270320240817116 27/03/2024 MR ROHIT BISHWAS SO VIDHAN 1731006045WL054488 MR ROHIT BISHWAS SO VIDHAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRROHITBISHWASSOVIDHAN UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-045-001/177-A
(BADALPUR) 		1731006045NRG24270320240817119 27/03/2024 MS SABITA PAL 1731006045WL054488 MS SABITA PAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSSABITAPAL UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-045-001/177-B
(BADALPUR) 		1731006045NRG24270320240817120 27/03/2024 PRABHA PAL WO PRADIP PAL 1731006045WL054488 PRABHA PAL WO PRADIP PAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 PRABHAPALWOPRADIPPAL UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-045-001/177-C
(BADALPUR) 		1731006045NRG24270320240817121 27/03/2024 MS MANISHA PAL WO VISHNU PAL 1731006045WL054488 MS MANISHA PAL WO VISHNU PAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSMANISHAPALWOVISHNUPAL UNION BANK OF INDIA(508500)
228 GHORA DONGRI MP-31-006-045-001/178
(BADALPUR) 		1731006045NRG24270320240817122 27/03/2024 VISHAKHA 1731006045WL054488 VISHAKHA 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 VISHAKHA BANK OF INDIA(508505)
229 GHORA DONGRI MP-31-006-045-001/179-B
(BADALPUR) 		1731006045NRG24270320240817123 27/03/2024 MR SUSHEN 1731006045WL054488 MR SUSHEN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRSUSHEN BANK OF INDIA(508505)
230 GHORA DONGRI MP-31-006-045-001/18
(BADALPUR) 		1731006045NRG24270320240817124 27/03/2024 MS SUBHASHINI MANDAL 1731006045WL054488 MS SUBHASHINI MANDAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSSUBHASHINIMANDAL UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-045-001/190-B
(BADALPUR) 		1731006045NRG24270320240817128 27/03/2024 MS DIPTI MANDAL 1731006045WL054488 MS DIPTI MANDAL 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSDIPTIMANDAL UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-045-001/194-A
(BADALPUR) 		1731006045NRG24270320240817130 27/03/2024 MR AVANI KUMAR GHARAMI SO SUKUMAR GHARAMI 1731006045WL054488 MR AVANI KUMAR GHARAMI SO SUKUMAR GHARAMI 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 MRAVANIKUMARGHARAMISOSUKUMARGHARAMI UNION BANK OF INDIA(508500)
233 GHORA DONGRI MP-31-006-045-001/194-A
(BADALPUR) 		1731006045NRG24270320240817129 27/03/2024 MS SHREETI GHARAMI 1731006045WL054488 MS SHREETI GHARAMI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHREETIGHARAMI UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-045-001/201-A
(BADALPUR) 		1731006045NRG24270320240817131 27/03/2024 MS SHIMA 1731006045WL054488 MS SHIMA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHIMA UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-045-001/21-A
(BADALPUR) 		1731006045NRG24270320240817132 27/03/2024 MS SUSHMA MANDAL WO PRAHLAD MANDAL 1731006045WL054488 MS SUSHMA MANDAL WO PRAHLAD MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSUSHMAMANDALWOPRAHLADMANDAL UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-045-001/213
(BADALPUR) 		1731006045NRG24270320240817133 27/03/2024 SHYAMLI GHARAMI 1731006045WL054488 SHYAMLI GHARAMI 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 SHYAMLIGHARAMI UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-045-001/221
(BADALPUR) 		1731006045NRG24270320240817134 27/03/2024 TARA PAD 1731006045WL054488 TARA PAD 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 TARAPAD UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG24270320240817135 27/03/2024 MR NIKHIL BAOLI SO HAJARA BAOLI 1731006045WL054488 MR NIKHIL BAOLI SO HAJARA BAOLI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRNIKHILBAOLISOHAJARABAOLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
239 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG24270320240817136 27/03/2024 MS SUKVATI 1731006045WL054488 MS SUKVATI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSUKVATI UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-045-001/27
(BADALPUR) 		1731006045NRG24270320240817137 27/03/2024 MS ARCHANA 1731006045WL054488 MS ARCHANA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSARCHANA UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG24270320240817138 27/03/2024 MS KAMLA MANDAL WO HARICHAND MANDAL 1731006045WL054488 MS KAMLA MANDAL WO HARICHAND MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSKAMLAMANDALWOHARICHANDMANDAL UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-045-001/30
(BADALPUR) 		1731006045NRG24270320240817139 27/03/2024 MR RAM PRASADMANDAL SO RADHAPAD MANDAL 1731006045WL054488 MR RAM PRASADMANDAL SO RADHAPAD MANDAL 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MRRAMPRASADMANDALSORADHAPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
243 GHORA DONGRI MP-31-006-045-001/4
(BADALPUR) 		1731006045NRG24270320240817140 27/03/2024 MR NIKHIL DHALI SO MAHARAJ DHALI 1731006045WL054488 MR NIKHIL DHALI SO MAHARAJ DHALI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRNIKHILDHALISOMAHARAJDHALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 GHORA DONGRI MP-31-006-045-001/41-A
(BADALPUR) 		1731006045NRG24270320240817141 27/03/2024 BHARTI KARMAKAR 1731006045WL054488 BHARTI KARMAKAR 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 BHARTIKARMAKAR UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-045-001/43
(BADALPUR) 		1731006045NRG24270320240817142 27/03/2024 MS KANAN VISHWAS WO BHUVAN VISHWAS 1731006045WL054488 MS KANAN VISHWAS WO BHUVAN VISHWAS 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 MSKANANVISHWASWOBHUVANVISHWAS UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-045-001/44-A
(BADALPUR) 		1731006045NRG24270320240817144 27/03/2024 NEELIMA BISWAS 1731006045WL054488 NEELIMA BISWAS 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 NEELIMABISWAS UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-045-001/44-A
(BADALPUR) 		1731006045NRG24270320240817143 27/03/2024 SUKAN BISWAS 1731006045WL054488 SUKAN BISWAS 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 SUKANBISWAS UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-045-001/48
(BADALPUR) 		1731006045NRG24270320240817145 27/03/2024 MS JHARNA 1731006045WL054488 MS JHARNA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSJHARNA UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-045-001/5
(BADALPUR) 		1731006045NRG24270320240817146 27/03/2024 MS KALI DASI 1731006045WL054488 MS KALI DASI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSKALIDASI UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-045-001/52
(BADALPUR) 		1731006045NRG24270320240817147 27/03/2024 MAHARANI 1731006045WL054488 MAHARANI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MAHARANI UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-045-001/59
(BADALPUR) 		1731006045NRG24270320240817148 27/03/2024 MS SUMITRA 1731006045WL054488 MS SUMITRA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSUMITRA UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-045-001/60
(BADALPUR) 		1731006045NRG24270320240817150 27/03/2024 MS NAMITA WO PARESH NATH MANDAL 1731006045WL054488 MS NAMITA WO PARESH NATH MANDAL 00468 UBIN0547671 442 442 Processed 19/04/2024 397907397 MSNAMITAWOPARESHNATHMANDAL UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-045-001/60
(BADALPUR) 		1731006045NRG24270320240817149 27/03/2024 PRESH MANDAL 1731006045WL054488 PRESH MANDAL 00468 UBIN0547671 663 663 Processed 19/04/2024 397907397 PRESHMANDAL NARMADA JHABUA GRAMIN BANK(508515)
254 GHORA DONGRI MP-31-006-045-001/64
(BADALPUR) 		1731006045NRG24270320240817151 27/03/2024 MS DIPALI MAJUMDAR WO ANANT MAJUMDAR 1731006045WL054488 MS DIPALI MAJUMDAR WO ANANT MAJUMDAR 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSDIPALIMAJUMDARWOANANTMAJUMDAR UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-045-001/70
(BADALPUR) 		1731006045NRG24270320240817152 27/03/2024 MRS.ANITA 1731006045WL054488 MRS.ANITA 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRS.ANITA UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-045-001/765-B
(BADALPUR) 		1731006045NRG24270320240817153 27/03/2024 MINTEE MAJUMDAR 1731006045WL054488 MINTEE MAJUMDAR 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MINTEEMAJUMDAR STATE BANK OF INDIA(508548)
257 GHORA DONGRI MP-31-006-045-001/770
(BADALPUR) 		1731006045NRG24270320240817154 27/03/2024 MS SHRITI BADAI WO SHANKAR BADAI 1731006045WL054488 MS SHRITI BADAI WO SHANKAR BADAI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHRITIBADAIWOSHANKARBADAI UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-045-001/774
(BADALPUR) 		1731006045NRG24270320240817155 27/03/2024 MS RINA RAY 1731006045WL054488 MS RINA RAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSRINARAY UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-045-001/78
(BADALPUR) 		1731006045NRG24270320240817156 27/03/2024 MR MANORANJAN LET SHRI RANJEET VISGWASH 1731006045WL054488 MR MANORANJAN LET SHRI RANJEET VISGWASH 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRMANORANJANLETSHRIRANJEETVISGWASH UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-045-001/78-B
(BADALPUR) 		1731006045NRG24270320240817157 27/03/2024 MR RESHMA VISWAS 1731006045WL054488 MR RESHMA VISWAS 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRRESHMAVISWAS STATE BANK OF INDIA(508548)
261 GHORA DONGRI MP-31-006-045-001/79
(BADALPUR) 		1731006045NRG24270320240817158 27/03/2024 MS RANU 1731006045WL054488 MS RANU 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSRANU UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-045-001/8
(BADALPUR) 		1731006045NRG24270320240817159 27/03/2024 MR JHADU VAR SO RATIKANT VAR 1731006045WL054488 MR JHADU VAR SO RATIKANT VAR 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRJHADUVARSORATIKANTVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
263 GHORA DONGRI MP-31-006-045-001/8
(BADALPUR) 		1731006045NRG24270320240817160 27/03/2024 MS MACHNAVAR 1731006045WL054488 MS MACHNAVAR 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSMACHNAVAR UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-045-001/82
(BADALPUR) 		1731006045NRG24270320240817164 27/03/2024 BADAL BISWASH 1731006045WL054488 BADAL BISWASH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 BADALBISWASH UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-045-001/82
(BADALPUR) 		1731006045NRG24270320240817163 27/03/2024 BINAY BISWAS 1731006045WL054488 BINAY BISWAS 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 BINAYBISWAS STATE BANK OF INDIA(508548)
266 GHORA DONGRI MP-31-006-045-001/83
(BADALPUR) 		1731006045NRG24270320240817165 27/03/2024 MRS.JYOTSNA 1731006045WL054488 MRS.JYOTSNA 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRS.JYOTSNA UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-045-001/84
(BADALPUR) 		1731006045NRG24270320240817166 27/03/2024 MR DEEN BANDHU SO MOHAN 1731006045WL054488 MR DEEN BANDHU SO MOHAN 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRDEENBANDHUSOMOHAN UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-045-001/88
(BADALPUR) 		1731006045NRG24270320240817167 27/03/2024 MS PARVATI WO NIRMAL MANDAL 1731006045WL054488 MS PARVATI WO NIRMAL MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSPARVATIWONIRMALMANDAL UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-045-001/90
(BADALPUR) 		1731006045NRG24270320240817169 27/03/2024 MS KOUSHALYA MISTRY WO KHOKAN MISTRY 1731006045WL054488 MS KOUSHALYA MISTRY WO KHOKAN MISTRY 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MSKOUSHALYAMISTRYWOKHOKANMISTRY UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-045-001/94
(BADALPUR) 		1731006045NRG24270320240817170 27/03/2024 MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR 1731006045WL054488 MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRSANJEEVANKUMARSARDARSOBHAGIRATHSARDAR UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24270320240817171 27/03/2024 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 1731006045WL054488 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 00468 UBIN0547671 1547 1547 Processed 19/04/2024 397907397 MRSUNILBISHWASSOPANCHANADBISHWAS UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24270320240817172 27/03/2024 MS SAVITA 1731006045WL054488 MS SAVITA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSAVITA UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-045-002/105
(BADALPUR) 		1731006045NRG24270320240816996 27/03/2024 MR AMIT SINGH 1731006045WL054483 MR AMIT SINGH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRAMITSINGH UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-045-002/105
(BADALPUR) 		1731006045NRG24270320240816993 27/03/2024 MR AMIT SINGH 1731006045WL054483 MR AMIT SINGH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRAMITSINGH UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-045-002/105
(BADALPUR) 		1731006045NRG24270320240816992 27/03/2024 MR RAMPRTAP 1731006045WL054483 MR RAMPRTAP 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRRAMPRTAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
276 GHORA DONGRI MP-31-006-045-002/105
(BADALPUR) 		1731006045NRG24270320240816995 27/03/2024 MR RAMPRTAP 1731006045WL054483 MR RAMPRTAP 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRRAMPRTAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
277 GHORA DONGRI MP-31-006-045-002/105
(BADALPUR) 		1731006045NRG24270320240816994 27/03/2024 MS NILAM SINGH 1731006045WL054483 MS NILAM SINGH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSNILAMSINGH UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-045-002/105
(BADALPUR) 		1731006045NRG24270320240816997 27/03/2024 MS NILAM SINGH 1731006045WL054483 MS NILAM SINGH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSNILAMSINGH UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-045-002/119
(BADALPUR) 		1731006045NRG24270320240817001 27/03/2024 MS CHANDRAKUMARI DO BUDHAN 1731006045WL054483 MS CHANDRAKUMARI DO BUDHAN 00468 UBIN0547671 1326 0
280 GHORA DONGRI MP-31-006-045-002/119
(BADALPUR) 		1731006045NRG24270320240816999 27/03/2024 MS CHANDRAKUMARI DO BUDHAN 1731006045WL054483 MS CHANDRAKUMARI DO BUDHAN 00468 UBIN0547671 1326 0
281 GHORA DONGRI MP-31-006-045-002/119
(BADALPUR) 		1731006045NRG24270320240816998 27/03/2024 MS SHIVKUMARI SHRIWAS WO BUDHAN SHRIWAS 1731006045WL054483 MS SHIVKUMARI SHRIWAS WO BUDHAN SHRIWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHIVKUMARISHRIWASWOBUDHANSHRIWAS UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-045-002/119
(BADALPUR) 		1731006045NRG24270320240817000 27/03/2024 MS SHIVKUMARI SHRIWAS WO BUDHAN SHRIWAS 1731006045WL054483 MS SHIVKUMARI SHRIWAS WO BUDHAN SHRIWAS 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHIVKUMARISHRIWASWOBUDHANSHRIWAS UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-045-002/144
(BADALPUR) 		1731006045NRG24270320240817003 27/03/2024 MR GOVIND SO KALIPAD BAIRAGI 1731006045WL054483 MR GOVIND SO KALIPAD BAIRAGI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRGOVINDSOKALIPADBAIRAGI UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-045-002/144
(BADALPUR) 		1731006045NRG24270320240817002 27/03/2024 MR GOVIND SO KALIPAD BAIRAGI 1731006045WL054483 MR GOVIND SO KALIPAD BAIRAGI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRGOVINDSOKALIPADBAIRAGI UNION BANK OF INDIA(508500)
285 GHORA DONGRI MP-31-006-045-002/181-A
(BADALPUR) 		1731006045NRG24270320240817004 27/03/2024 AJAY 1731006045WL054483 AJAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 AJAY UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-045-002/181-A
(BADALPUR) 		1731006045NRG24270320240817005 27/03/2024 AJAY 1731006045WL054483 AJAY 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 AJAY UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-045-002/188
(BADALPUR) 		1731006045NRG24270320240817006 27/03/2024 MR UDAY SINGH KUSHVAH 1731006045WL054483 MR UDAY SINGH KUSHVAH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRUDAYSINGHKUSHVAH UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-045-002/188
(BADALPUR) 		1731006045NRG24270320240817008 27/03/2024 MR UDAY SINGH KUSHVAH 1731006045WL054483 MR UDAY SINGH KUSHVAH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRUDAYSINGHKUSHVAH UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-045-002/188
(BADALPUR) 		1731006045NRG24270320240817007 27/03/2024 MS SHIVKUMARI WO UDAYKUMAR 1731006045WL054483 MS SHIVKUMARI WO UDAYKUMAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHIVKUMARIWOUDAYKUMAR UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-045-002/188
(BADALPUR) 		1731006045NRG24270320240817009 27/03/2024 MS SHIVKUMARI WO UDAYKUMAR 1731006045WL054483 MS SHIVKUMARI WO UDAYKUMAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSHIVKUMARIWOUDAYKUMAR UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG24270320240817010 27/03/2024 FULI RANI WO NIRANJAN SARDAR 1731006045WL054483 FULI RANI WO NIRANJAN SARDAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 FULIRANIWONIRANJANSARDAR UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG24270320240817013 27/03/2024 FULI RANI WO NIRANJAN SARDAR 1731006045WL054483 FULI RANI WO NIRANJAN SARDAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 FULIRANIWONIRANJANSARDAR UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG24270320240817014 27/03/2024 MR JAGDEESH 1731006045WL054483 MR JAGDEESH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRJAGDEESH UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG24270320240817011 27/03/2024 MR JAGDEESH 1731006045WL054483 MR JAGDEESH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRJAGDEESH UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG24270320240817015 27/03/2024 MS SANGITA SARDAR WO JAGDISH SARDAR 1731006045WL054483 MS SANGITA SARDAR WO JAGDISH SARDAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSANGITASARDARWOJAGDISHSARDAR UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-045-002/207
(BADALPUR) 		1731006045NRG24270320240817012 27/03/2024 MS SANGITA SARDAR WO JAGDISH SARDAR 1731006045WL054483 MS SANGITA SARDAR WO JAGDISH SARDAR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSANGITASARDARWOJAGDISHSARDAR UNION BANK OF INDIA(508500)
297 GHORA DONGRI MP-31-006-045-002/210-B
(BADALPUR) 		1731006045NRG24270320240817017 27/03/2024 POOJA SINGH 1731006045WL054483 POOJA SINGH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 POOJASINGH UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-045-002/210-B
(BADALPUR) 		1731006045NRG24270320240817016 27/03/2024 POOJA SINGH 1731006045WL054483 POOJA SINGH 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 POOJASINGH UNION BANK OF INDIA(508500)
299 GHORA DONGRI MP-31-006-045-002/51-A
(BADALPUR) 		1731006045NRG24270320240817018 27/03/2024 MR SHAMBHU BAIDHYA 1731006045WL054483 MR SHAMBHU BAIDHYA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRSHAMBHUBAIDHYA UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-045-002/51-A
(BADALPUR) 		1731006045NRG24270320240817020 27/03/2024 MR SHAMBHU BAIDHYA 1731006045WL054483 MR SHAMBHU BAIDHYA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRSHAMBHUBAIDHYA UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-045-002/51-A
(BADALPUR) 		1731006045NRG24270320240817019 27/03/2024 MS SARASWATI MANDAL 1731006045WL054483 MS SARASWATI MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSARASWATIMANDAL STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-045-002/51-A
(BADALPUR) 		1731006045NRG24270320240817021 27/03/2024 MS SARASWATI MANDAL 1731006045WL054483 MS SARASWATI MANDAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MSSARASWATIMANDAL STATE BANK OF INDIA(508548)
303 GHORA DONGRI MP-31-006-045-002/55
(BADALPUR) 		1731006045NRG24270320240817549 27/03/2024 MR CHANDA DEVI WO SURESH SINGH 1731006045WL054511 MR CHANDA DEVI WO SURESH SINGH 00468 UBIN0547671 20 20 Processed 19/04/2024 397907397 MRCHANDADEVIWOSURESHSINGH UNION BANK OF INDIA(508500)
304 GHORA DONGRI MP-31-006-045-002/55
(BADALPUR) 		1731006045NRG24270320240817547 27/03/2024 MR CHANDA DEVI WO SURESH SINGH 1731006045WL054511 MR CHANDA DEVI WO SURESH SINGH 00468 UBIN0547671 30 30 Processed 19/04/2024 397907397 MRCHANDADEVIWOSURESHSINGH UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-045-002/55
(BADALPUR) 		1731006045NRG24270320240817548 27/03/2024 MR SURESH SINGH 1731006045WL054511 MR SURESH SINGH 00468 UBIN0547671 20 20 Processed 19/04/2024 397907397 MRSURESHSINGH UNION BANK OF INDIA(508500)
306 GHORA DONGRI MP-31-006-045-002/55
(BADALPUR) 		1731006045NRG24270320240817546 27/03/2024 MR SURESH SINGH 1731006045WL054511 MR SURESH SINGH 00468 UBIN0547671 30 30 Processed 19/04/2024 397907397 MRSURESHSINGH UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-045-002/67-A
(BADALPUR) 		1731006045NRG24270320240817022 27/03/2024 MR SUKESH SHEEL 1731006045WL054483 MR SUKESH SHEEL 00468 UBIN0547671 1105 1105 Processed 19/04/2024 397907397 MRSUKESHSHEEL UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-045-002/72
(BADALPUR) 		1731006045NRG24270320240817024 27/03/2024 MR KAILASH THAKUR 1731006045WL054483 MR KAILASH THAKUR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRKAILASHTHAKUR UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-045-002/72
(BADALPUR) 		1731006045NRG24270320240817023 27/03/2024 MR KAILASH THAKUR 1731006045WL054483 MR KAILASH THAKUR 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRKAILASHTHAKUR UNION BANK OF INDIA(508500)
310 GHORA DONGRI MP-31-006-045-002/72-A
(BADALPUR) 		1731006045NRG24270320240817026 27/03/2024 SHYAMVATI 1731006045WL054483 SHYAMVATI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHYAMVATI UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-045-002/72-A
(BADALPUR) 		1731006045NRG24270320240817028 27/03/2024 SHYAMVATI 1731006045WL054483 SHYAMVATI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SHYAMVATI UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-045-002/76
(BADALPUR) 		1731006045NRG24270320240817032 27/03/2024 mahen vishvash 1731006045WL054483 mahen vishvash 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 mahenvishvash UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-045-002/76
(BADALPUR) 		1731006045NRG24270320240817030 27/03/2024 mahen vishvash 1731006045WL054483 mahen vishvash 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 mahenvishvash UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-045-002/76
(BADALPUR) 		1731006045NRG24270320240817029 27/03/2024 MR KESHV SO MOHANT 1731006045WL054483 MR KESHV SO MOHANT 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRKESHVSOMOHANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
315 GHORA DONGRI MP-31-006-045-002/76
(BADALPUR) 		1731006045NRG24270320240817031 27/03/2024 MR KESHV SO MOHANT 1731006045WL054483 MR KESHV SO MOHANT 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRKESHVSOMOHANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
316 GHORA DONGRI MP-31-006-045-002/77
(BADALPUR) 		1731006045NRG24270320240817036 27/03/2024 MR FULCHAND 1731006045WL054483 MR FULCHAND 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRFULCHAND UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-045-002/77
(BADALPUR) 		1731006045NRG24270320240817034 27/03/2024 MR FULCHAND 1731006045WL054483 MR FULCHAND 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRFULCHAND UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-045-002/77
(BADALPUR) 		1731006045NRG24270320240817033 27/03/2024 MR SUJIT BAIRAGI SO CHAITANAYA 1731006045WL054483 MR SUJIT BAIRAGI SO CHAITANAYA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRSUJITBAIRAGISOCHAITANAYA UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-045-002/77
(BADALPUR) 		1731006045NRG24270320240817035 27/03/2024 MR SUJIT BAIRAGI SO CHAITANAYA 1731006045WL054483 MR SUJIT BAIRAGI SO CHAITANAYA 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRSUJITBAIRAGISOCHAITANAYA UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-045-002/77-A
(BADALPUR) 		1731006045NRG24270320240817040 27/03/2024 mandira 1731006045WL054483 mandira 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 mandira UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-045-002/77-A
(BADALPUR) 		1731006045NRG24270320240817038 27/03/2024 mandira 1731006045WL054483 mandira 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 mandira UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-045-002/77-A
(BADALPUR) 		1731006045NRG24270320240817039 27/03/2024 SUBHASH BAIRAGI 1731006045WL054483 SUBHASH BAIRAGI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUBHASHBAIRAGI BANK OF INDIA(508505)
323 GHORA DONGRI MP-31-006-045-002/77-A
(BADALPUR) 		1731006045NRG24270320240817037 27/03/2024 SUBHASH BAIRAGI 1731006045WL054483 SUBHASH BAIRAGI 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 SUBHASHBAIRAGI BANK OF INDIA(508505)
324 GHORA DONGRI MP-31-006-045-002/82
(BADALPUR) 		1731006045NRG24270320240817042 27/03/2024 MISS DEEPMALA GUPTA DO SHIVKUMAR GUPTA 1731006045WL054483 MISS DEEPMALA GUPTA DO SHIVKUMAR GUPTA 00468 UBIN0547671 1326 0
325 GHORA DONGRI MP-31-006-045-002/82
(BADALPUR) 		1731006045NRG24270320240817044 27/03/2024 MISS DEEPMALA GUPTA DO SHIVKUMAR GUPTA 1731006045WL054483 MISS DEEPMALA GUPTA DO SHIVKUMAR GUPTA 00468 UBIN0547671 1326 0
326 GHORA DONGRI MP-31-006-045-002/82
(BADALPUR) 		1731006045NRG24270320240817043 27/03/2024 MR UMESH SAHU SO ASARPHEELAL 1731006045WL054483 MR UMESH SAHU SO ASARPHEELAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRUMESHSAHUSOASARPHEELAL UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-045-002/82
(BADALPUR) 		1731006045NRG24270320240817041 27/03/2024 MR UMESH SAHU SO ASARPHEELAL 1731006045WL054483 MR UMESH SAHU SO ASARPHEELAL 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 MRUMESHSAHUSOASARPHEELAL UNION BANK OF INDIA(508500)
328 GHORA DONGRI MP-31-006-045-003/102
(BADALPUR) 		1731006045NRG24270320240817712 27/03/2024 SARASATI MRIDHA WO PARIMAL MRIDHA 1731006045WL054522 SARASATI MRIDHA WO PARIMAL MRIDHA 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 SARASATIMRIDHAWOPARIMALMRIDHA UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-045-003/102
(BADALPUR) 		1731006045NRG24270320240817713 27/03/2024 SARASATI MRIDHA WO PARIMAL MRIDHA 1731006045WL054522 SARASATI MRIDHA WO PARIMAL MRIDHA 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 SARASATIMRIDHAWOPARIMALMRIDHA UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-045-003/103-B
(BADALPUR) 		1731006045NRG24270320240817715 27/03/2024 sumitra mallik 1731006045WL054522 sumitra mallik 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 sumitramallik UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-045-003/103-B
(BADALPUR) 		1731006045NRG24270320240817714 27/03/2024 sumitra mallik 1731006045WL054522 sumitra mallik 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 sumitramallik UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-045-003/117
(BADALPUR) 		1731006045NRG24270320240817717 27/03/2024 MR NARAYAN GAIN SO ANANT GAIN 1731006045WL054522 MR NARAYAN GAIN SO ANANT GAIN 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MRNARAYANGAINSOANANTGAIN UNION BANK OF INDIA(508500)
333 GHORA DONGRI MP-31-006-045-003/117
(BADALPUR) 		1731006045NRG24270320240817716 27/03/2024 MR NARAYAN GAIN SO ANANT GAIN 1731006045WL054522 MR NARAYAN GAIN SO ANANT GAIN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MRNARAYANGAINSOANANTGAIN UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-045-003/118
(BADALPUR) 		1731006045NRG24270320240817719 27/03/2024 BHANOO GAIN 1731006045WL054522 BHANOO GAIN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 BHANOOGAIN UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-045-003/118
(BADALPUR) 		1731006045NRG24270320240817718 27/03/2024 BHANOO GAIN 1731006045WL054522 BHANOO GAIN 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 BHANOOGAIN UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-045-003/118-A
(BADALPUR) 		1731006045NRG24270320240817720 27/03/2024 LIPIKA GAIN 1731006045WL054522 LIPIKA GAIN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 LIPIKAGAIN UNION BANK OF INDIA(508500)
337 GHORA DONGRI MP-31-006-045-003/118-A
(BADALPUR) 		1731006045NRG24270320240817722 27/03/2024 LIPIKA GAIN 1731006045WL054522 LIPIKA GAIN 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 LIPIKAGAIN UNION BANK OF INDIA(508500)
338 GHORA DONGRI MP-31-006-045-003/118-A
(BADALPUR) 		1731006045NRG24270320240817723 27/03/2024 PRITAM GAIN 1731006045WL054522 PRITAM GAIN 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 PRITAMGAIN UNION BANK OF INDIA(508500)
339 GHORA DONGRI MP-31-006-045-003/118-A
(BADALPUR) 		1731006045NRG24270320240817721 27/03/2024 PRITAM GAIN 1731006045WL054522 PRITAM GAIN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 PRITAMGAIN UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-045-003/132
(BADALPUR) 		1731006045NRG24270320240817724 27/03/2024 VIBHA RANI MITRA 1731006045WL054522 VIBHA RANI MITRA 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 VIBHARANIMITRA UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-045-003/132
(BADALPUR) 		1731006045NRG24270320240817725 27/03/2024 VIBHA RANI MITRA 1731006045WL054522 VIBHA RANI MITRA 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 VIBHARANIMITRA UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-045-003/139
(BADALPUR) 		1731006045NRG24270320240817727 27/03/2024 KARUNA GHOSH 1731006045WL054522 KARUNA GHOSH 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 KARUNAGHOSH UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-045-003/139
(BADALPUR) 		1731006045NRG24270320240817726 27/03/2024 KARUNA GHOSH 1731006045WL054522 KARUNA GHOSH 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 KARUNAGHOSH UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-045-003/150
(BADALPUR) 		1731006045NRG24270320240817728 27/03/2024 Dilip Ray 1731006045WL054522 Dilip Ray 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 DilipRay UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-045-003/150
(BADALPUR) 		1731006045NRG24270320240817729 27/03/2024 Kalpna ray 1731006045WL054522 Kalpna ray 00468 UBIN0547671 1326 1326 Processed 19/04/2024 397907397 Kalpnaray UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-045-003/177
(BADALPUR) 		1731006045NRG24270320240817730 27/03/2024 MS SANDHYA MANDAL 1731006045WL054522 MS SANDHYA MANDAL 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MSSANDHYAMANDAL UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-045-003/177
(BADALPUR) 		1731006045NRG24270320240817731 27/03/2024 MS SANDHYA MANDAL 1731006045WL054522 MS SANDHYA MANDAL 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSSANDHYAMANDAL UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-045-003/22
(BADALPUR) 		1731006045NRG24270320240817732 27/03/2024 MR KANKAN SARKAR SO KALIPAD SARKAR 1731006045WL054522 MR KANKAN SARKAR SO KALIPAD SARKAR 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MRKANKANSARKARSOKALIPADSARKAR UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-045-003/22
(BADALPUR) 		1731006045NRG24270320240817733 27/03/2024 MR KANKAN SARKAR SO KALIPAD SARKAR 1731006045WL054522 MR KANKAN SARKAR SO KALIPAD SARKAR 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MRKANKANSARKARSOKALIPADSARKAR UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-045-003/23
(BADALPUR) 		1731006045NRG24270320240817734 27/03/2024 NAMITA WO RANJAN 1731006045WL054522 NAMITA WO RANJAN 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 NAMITAWORANJAN UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-045-003/23
(BADALPUR) 		1731006045NRG24270320240817735 27/03/2024 NAMITA WO RANJAN 1731006045WL054522 NAMITA WO RANJAN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 NAMITAWORANJAN UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-045-003/67-A
(BADALPUR) 		1731006045NRG24270320240817736 27/03/2024 MS PRBHAVATI 1731006045WL054522 MS PRBHAVATI 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSPRBHAVATI STATE BANK OF INDIA(508548)
353 GHORA DONGRI MP-31-006-045-003/67-A
(BADALPUR) 		1731006045NRG24270320240817737 27/03/2024 MS PRBHAVATI 1731006045WL054522 MS PRBHAVATI 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MSPRBHAVATI STATE BANK OF INDIA(508548)
354 GHORA DONGRI MP-31-006-045-003/70
(BADALPUR) 		1731006045NRG24270320240817739 27/03/2024 MS LAXMI MANDAL WO BHAGIRATH MANDAL 1731006045WL054522 MS LAXMI MANDAL WO BHAGIRATH MANDAL 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSLAXMIMANDALWOBHAGIRATHMANDAL UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-045-003/70
(BADALPUR) 		1731006045NRG24270320240817738 27/03/2024 MS LAXMI MANDAL WO BHAGIRATH MANDAL 1731006045WL054522 MS LAXMI MANDAL WO BHAGIRATH MANDAL 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MSLAXMIMANDALWOBHAGIRATHMANDAL UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-045-003/72
(BADALPUR) 		1731006045NRG24270320240817743 27/03/2024 MS USHA GAIN 1731006045WL054522 MS USHA GAIN 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSUSHAGAIN STATE BANK OF INDIA(508548)
357 GHORA DONGRI MP-31-006-045-003/72
(BADALPUR) 		1731006045NRG24270320240817742 27/03/2024 MS USHA GAIN 1731006045WL054522 MS USHA GAIN 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MSUSHAGAIN STATE BANK OF INDIA(508548)
358 GHORA DONGRI MP-31-006-045-003/80-A
(BADALPUR) 		1731006045NRG24270320240817744 27/03/2024 MADHAVI WO DILIP 1731006045WL054522 MADHAVI WO DILIP 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MADHAVIWODILIP UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-045-003/80-A
(BADALPUR) 		1731006045NRG24270320240817745 27/03/2024 MADHAVI WO DILIP 1731006045WL054522 MADHAVI WO DILIP 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MADHAVIWODILIP UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-045-003/98
(BADALPUR) 		1731006045NRG24270320240817747 27/03/2024 ALOK SARKAR 1731006045WL054522 ALOK SARKAR 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 ALOKSARKAR UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-045-003/98
(BADALPUR) 		1731006045NRG24270320240817749 27/03/2024 ALOK SARKAR 1731006045WL054522 ALOK SARKAR 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 ALOKSARKAR UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-045-003/98
(BADALPUR) 		1731006045NRG24270320240817748 27/03/2024 MS LAXMI SARKAR WO ANIL KRISHANA SARKAR 1731006045WL054522 MS LAXMI SARKAR WO ANIL KRISHANA SARKAR 00468 UBIN0547671 884 884 Processed 19/04/2024 397907397 MSLAXMISARKARWOANILKRISHANASARKAR UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-045-003/98
(BADALPUR) 		1731006045NRG24270320240817746 27/03/2024 MS LAXMI SARKAR WO ANIL KRISHANA SARKAR 1731006045WL054522 MS LAXMI SARKAR WO ANIL KRISHANA SARKAR 00468 UBIN0547671 221 221 Processed 19/04/2024 397907397 MSLAXMISARKARWOANILKRISHANASARKAR UNION BANK OF INDIA(508500)
SubTotal 362109 347744
364 GHORA DONGRI MP-31-006-045-001/81
(BADALPUR) 		1731006045NRG24270320240817161 27/03/2024 MR ABHIJEET BISWAS SO JEEVAN 1731006045WL054488 MR ABHIJEET BISWAS SO JEEVAN 00468 UBIN0563331 1547 1547 Processed 19/04/2024 397907397 MRABHIJEETBISWASSOJEEVAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 398248 382115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_270324APB_FTO_519150 Bank of Baroda BARB0BETULX BETUL, MP 221
2 GHORA DONGRI MP1731006_270324APB_FTO_519150 Bank of India BKID0009585 GHODADONGRI 3873
3 GHORA DONGRI MP1731006_270324APB_FTO_519150 Central Bank Of India CBIN0282434 RANIPUR 7072
4 GHORA DONGRI MP1731006_270324APB_FTO_519150 Central Bank Of India CBIN0282533 GODADONGRI 2873
5 GHORA DONGRI MP1731006_270324APB_FTO_519150 State Bank of India SBIN0000327 BETUL 221
6 GHORA DONGRI MP1731006_270324APB_FTO_519150 State Bank of India SBIN0002892 SHAHPUR 1105
7 GHORA DONGRI MP1731006_270324APB_FTO_519150 State Bank of India SBIN0006676 SARNI 1105
8 GHORA DONGRI MP1731006_270324APB_FTO_519150 State Bank of India SBIN0008073 SHOBHAPUR 4199
9 GHORA DONGRI MP1731006_270324APB_FTO_519150 State Bank of India SBIN0017112 Bhoura 13923
10 GHORA DONGRI MP1731006_270324APB_FTO_519150 Union Bank of India UBIN0547671 CHOPNA 362109
11 GHORA DONGRI MP1731006_270324APB_FTO_519150 Union Bank of India UBIN0563331 BAGDONA SARNI 1547

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