Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_091223APB_FTO_383180
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-31-006-015-001/108
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429274 09/12/2023 Anil Pandram 1731006015WL035521 Anil Pandram 00045 BARB0BETULX 884 884 Processed 29/02/2024 462566171 AnilPandram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-026-002/33-A
(BATKIDOH) 		1731006026NRG24091220230429377 09/12/2023 DINESH 1731006026WL035524 DINESH 00048 BKID0009584 1105 1105 Processed 29/02/2024 462566171 DINESH BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-045-001/137-A
(BADALPUR) 		1731006045NRG24091220230429166 09/12/2023 MILAN SO DHARAMI BINOD 1731006045WL035518 MILAN SO DHARAMI BINOD 00048 BKID0009584 663 663 Processed 29/02/2024 462566171 MILANSODHARAMIBINOD BANK OF INDIA(508505)
SubTotal 1768 1768
4 GHORA DONGRI MP-31-006-045-001/126
(BADALPUR) 		1731006045NRG24091220230429162 09/12/2023 KENARAM SO KANCHIRAM BALA 1731006045WL035518 KENARAM SO KANCHIRAM BALA 00048 BKID0009585 1547 1547 Processed 29/02/2024 462566171 KENARAMSOKANCHIRAMBALA BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-045-001/126
(BADALPUR) 		1731006045NRG24091220230429163 09/12/2023 SUPHALA BALA WO KENARAM BALA 1731006045WL035518 SUPHALA BALA WO KENARAM BALA 00048 BKID0009585 1547 1547 Processed 01/03/2024 462566171 SUPHALABALAWOKENARAMBALA UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-045-001/188
(BADALPUR) 		1731006045NRG24091220230429180 09/12/2023 SUKESH MANDAL 1731006045WL035518 SUKESH MANDAL 00048 BKID0009585 1326 1326 Processed 29/02/2024 462566171 SUKESHMANDAL CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-045-001/190-A
(BADALPUR) 		1731006045NRG24091220230429182 09/12/2023 MS SUPRIYA MANDAL 1731006045WL035518 MS SUPRIYA MANDAL 00048 BKID0009585 1547 1547 Processed 01/03/2024 462566171 MSSUPRIYAMANDAL UNION BANK OF INDIA(508500)
SubTotal 5967 5967
8 GHORA DONGRI MP-31-006-014-004/58
(DUDHAWANI) 		1731006014NRG24091220230428927 09/12/2023 KAMLESH VARKADE 1731006014WL035504 KAMLESH VARKADE 00051 MAHB0000528 1105 1105 Processed 01/03/2024 462566171 KAMLESHVARKADE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-026-003/259
(BATKIDOH) 		1731006026NRG24091220230429498 09/12/2023 MR SUJIT MANDAL SO SUDHANSHU MANDAL 1731006026WL035524 MR SUJIT MANDAL SO SUDHANSHU MANDAL 00051 MAHB0000528 1105 1105 Processed 01/03/2024 462566171 MRSUJITMANDALSOSUDHANSHUMANDAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 GHORA DONGRI MP-31-006-006-001/125
(PADHAR) 		1731006006NRG24081220230426726 09/12/2023 miss vimla uikey 1731006006WL035302 miss vimla uikey 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 missvimlauikey BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-006-001/129-A
(PADHAR) 		1731006006NRG24081220230426727 09/12/2023 SEEMAKOGE 1731006006WL035302 SEEMAKOGE 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 SEEMAKOGE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-006-001/15
(PADHAR) 		1731006006NRG24081220230426728 09/12/2023 BABLI KUMARE 1731006006WL035302 BABLI KUMARE 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 BABLIKUMARE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-006-001/157
(PADHAR) 		1731006006NRG24081220230426729 09/12/2023 MRS.SARASVATI UIKEY 1731006006WL035302 MRS.SARASVATI UIKEY 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 MRS.SARASVATIUIKEY BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-006-001/16-A
(PADHAR) 		1731006006NRG24081220230426730 09/12/2023 MR SAMMU SO BADAL 1731006006WL035302 MR SAMMU SO BADAL 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 MRSAMMUSOBADAL BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-006-001/16-A
(PADHAR) 		1731006006NRG24081220230426731 09/12/2023 MS MINTO SAMMU NAVDE 1731006006WL035302 MS MINTO SAMMU NAVDE 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 MSMINTOSAMMUNAVDE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-006-001/7
(PADHAR) 		1731006006NRG24081220230426732 09/12/2023 MODDA 1731006006WL035302 MODDA 00051 MAHB0000614 884 884 Processed 29/02/2024 462566171 MODDA CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-006-001/850
(PADHAR) 		1731006006NRG24081220230426734 09/12/2023 SAMOTi 1731006006WL035302 SAMOTi 00051 MAHB0000614 884 884 Processed 01/03/2024 462566171 SAMOTi BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
18 GHORA DONGRI MP-31-006-015-002/32
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429306 09/12/2023 Mrs Kaushalya Dhurve 1731006015WL035521 Mrs Kaushalya Dhurve 00051 MAHB0001666 1326 1326 Processed 01/03/2024 462566171 MrsKaushalyaDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
19 GHORA DONGRI MP-31-006-024-001/131
(BANJARI DHAL) 		1731006024NRG24091220230429218 09/12/2023 MISS SHIVRATI LAVISKAR 1731006024WL035519 MISS SHIVRATI LAVISKAR 00089 CBIN0280760 1105 1105 Processed 01/03/2024 462566171 MISSSHIVRATILAVISKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 GHORA DONGRI MP-31-006-014-004/61
(DUDHAWANI) 		1731006014NRG24091220230428931 09/12/2023 URMILA SUNDARLAL KHATARKAR 1731006014WL035504 URMILA SUNDARLAL KHATARKAR 00089 CBIN0282434 1105 1105 Processed 29/02/2024 462566171 URMILASUNDARLALKHATARKAR CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-015-001/15
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429275 09/12/2023 MRS RATTOBAI WO SAHBU 1731006015WL035521 MRS RATTOBAI WO SAHBU 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 MRSRATTOBAIWOSAHBU CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-015-001/16
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429276 09/12/2023 BANSHI 1731006015WL035521 BANSHI 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 BANSHI CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-015-001/267-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429279 09/12/2023 GANESH 1731006015WL035521 GANESH 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 GANESH CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-015-001/323
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429280 09/12/2023 MRS SUKHMANI RSMESH 1731006015WL035521 MRS SUKHMANI RSMESH 00089 CBIN0282434 663 663 Processed 29/02/2024 462566171 MRSSUKHMANIRSMESH CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-015-001/36
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429281 09/12/2023 MRS SANOTA PREMLAL KUMARE 1731006015WL035521 MRS SANOTA PREMLAL KUMARE 00089 CBIN0282434 221 221 Processed 29/02/2024 462566171 MRSSANOTAPREMLALKUMARE CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429282 09/12/2023 MRS PUSHPA PARTE WO SHRIRAM PARTE 1731006015WL035521 MRS PUSHPA PARTE WO SHRIRAM PARTE 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 MRSPUSHPAPARTEWOSHRIRAMPARTE CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-015-001/54-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429285 09/12/2023 MRS SANGEETA WO SANJAY 1731006015WL035521 MRS SANGEETA WO SANJAY 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 MRSSANGEETAWOSANJAY CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-015-001/57-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429286 09/12/2023 nnju 1731006015WL035521 nnju 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 nnju CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-015-001/59
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429287 09/12/2023 PREMVATEE 1731006015WL035521 PREMVATEE 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 PREMVATEE CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-015-001/70
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429288 09/12/2023 RAMKALI 1731006015WL035521 RAMKALI 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 RAMKALI CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-015-001/73
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429290 09/12/2023 SANTOKI WO DALAP PARTEY 1731006015WL035521 SANTOKI WO DALAP PARTEY 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 SANTOKIWODALAPPARTEY CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-015-001/85
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429292 09/12/2023 REKHA 1731006015WL035521 REKHA 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 REKHA CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-015-002/11
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429293 09/12/2023 BABULAL 1731006015WL035521 BABULAL 00089 CBIN0282434 1326 1326 Processed 29/02/2024 462566171 BABULAL CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-015-002/17
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429294 09/12/2023 Mrs RAMBAI WO SUKHANANDAN 1731006015WL035521 Mrs RAMBAI WO SUKHANANDAN 00089 CBIN0282434 1326 1326 Processed 29/02/2024 462566171 MrsRAMBAIWOSUKHANANDAN CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-015-002/19
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429295 09/12/2023 Mrs KALIBAI WO SUGRAT UIKEY 1731006015WL035521 Mrs KALIBAI WO SUGRAT UIKEY 00089 CBIN0282434 1326 1326 Processed 29/02/2024 462566171 MrsKALIBAIWOSUGRATUIKEY CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-015-002/20
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429296 09/12/2023 Mrs SANGITA TUMDAM wo DHARMU 1731006015WL035521 Mrs SANGITA TUMDAM wo DHARMU 00089 CBIN0282434 221 221 Processed 29/02/2024 462566171 MrsSANGITATUMDAMwoDHARMU CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-015-002/22
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429297 09/12/2023 RAMKO 1731006015WL035521 RAMKO 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 RAMKO CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-015-002/25-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429298 09/12/2023 Mrs LALITA IMRAT DHURVE 1731006015WL035521 Mrs LALITA IMRAT DHURVE 00089 CBIN0282434 1105 1105 Processed 29/02/2024 462566171 MrsLALITAIMRATDHURVE CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-015-002/26
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429299 09/12/2023 Mrs LALITA WO SUKALSHINGH 1731006015WL035521 Mrs LALITA WO SUKALSHINGH 00089 CBIN0282434 1105 1105 Processed 29/02/2024 462566171 MrsLALITAWOSUKALSHINGH CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-015-002/26-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429300 09/12/2023 Mrs MANTOWO SHIVDIN DHURVE 1731006015WL035521 Mrs MANTOWO SHIVDIN DHURVE 00089 CBIN0282434 1326 1326 Processed 29/02/2024 462566171 MrsMANTOWOSHIVDINDHURVE CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-015-002/27
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429301 09/12/2023 Mrs RAMPYARI WO MUNNA 1731006015WL035521 Mrs RAMPYARI WO MUNNA 00089 CBIN0282434 1326 1326 Processed 01/03/2024 462566171 MrsRAMPYARIWOMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORA DONGRI MP-31-006-015-002/28-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429302 09/12/2023 JUGNA PREMLAL 1731006015WL035521 JUGNA PREMLAL 00089 CBIN0282434 1105 1105 Processed 29/02/2024 462566171 JUGNAPREMLAL CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-015-002/28-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429303 09/12/2023 PREMLAL 1731006015WL035521 PREMLAL 00089 CBIN0282434 663 663 Processed 29/02/2024 462566171 PREMLAL CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-015-002/29
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429304 09/12/2023 Mrs REETA DHURVE 1731006015WL035521 Mrs REETA DHURVE 00089 CBIN0282434 1326 1326 Processed 01/03/2024 462566171 MrsREETADHURVE STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-015-002/31-B
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429305 09/12/2023 SUKHMANI 1731006015WL035521 SUKHMANI 00089 CBIN0282434 884 884 Processed 29/02/2024 462566171 SUKHMANI CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-015-002/32
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429307 09/12/2023 MISS ANITA SUNIL DHURE 1731006015WL035521 MISS ANITA SUNIL DHURE 00089 CBIN0282434 884 884 Processed 01/03/2024 462566171 MISSANITASUNILDHURE STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-015-002/35
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429308 09/12/2023 MRS SANGITA DO PURAN 1731006015WL035521 MRS SANGITA DO PURAN 00089 CBIN0282434 1326 1326 Processed 29/02/2024 462566171 MRSSANGITADOPURAN CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-015-002/35-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429309 09/12/2023 Mrs SUSHILA UIKEY WO SARWAN UIKEY 1731006015WL035521 Mrs SUSHILA UIKEY WO SARWAN UIKEY 00089 CBIN0282434 1326 1326 Processed 29/02/2024 462566171 MrsSUSHILAUIKEYWOSARWANUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
49 GHORA DONGRI MP-31-006-013-002/107-B
(PHOOLGOHAN) 		1731006013NRG24081220230428058 09/12/2023 VINOR 1731006013WL035387 VINOR 00089 CBIN0282533 1326 1326 Processed 29/02/2024 462566171 VINOR CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-013-002/19
(PHOOLGOHAN) 		1731006013NRG24081220230428059 09/12/2023 MAKALSING 1731006013WL035387 MAKALSING 00089 CBIN0282533 1326 1326 Processed 29/02/2024 462566171 MAKALSING CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-013-002/6
(PHOOLGOHAN) 		1731006013NRG24081220230428060 09/12/2023 BACHAN 1731006013WL035387 BACHAN 00089 CBIN0282533 1326 1326 Processed 29/02/2024 462566171 BACHAN CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-013-002/6
(PHOOLGOHAN) 		1731006013NRG24081220230428061 09/12/2023 SHYAMBAI 1731006013WL035387 SHYAMBAI 00089 CBIN0282533 1326 1326 Processed 29/02/2024 462566171 SHYAMBAI CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-013-002/87
(PHOOLGOHAN) 		1731006013NRG24081220230428062 09/12/2023 CHUTTAN 1731006013WL035387 CHUTTAN 00089 CBIN0282533 1326 1326 Processed 29/02/2024 462566171 CHUTTAN CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-014-001/147-B
(DUDHAWANI) 		1731006014NRG24091220230428905 09/12/2023 SANTOSH DHURVE 1731006014WL035504 SANTOSH DHURVE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 SANTOSHDHURVE CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-014-001/20-A
(DUDHAWANI) 		1731006014NRG24091220230428906 09/12/2023 JAGAN 1731006014WL035504 JAGAN 00089 CBIN0282533 884 884 Processed 29/02/2024 462566171 JAGAN CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-014-004/31-A
(DUDHAWANI) 		1731006014NRG24091220230428910 09/12/2023 DHARAMSHING MARSKOLE 1731006014WL035504 DHARAMSHING MARSKOLE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 DHARAMSHINGMARSKOLE CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-014-004/34
(DUDHAWANI) 		1731006014NRG24091220230428911 09/12/2023 MRS VINITA MARSKOLE 1731006014WL035504 MRS VINITA MARSKOLE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MRSVINITAMARSKOLE FINCARE SMALL FINANCE BANK LTD(608304)
58 GHORA DONGRI MP-31-006-014-004/38
(DUDHAWANI) 		1731006014NRG24091220230428912 09/12/2023 HEERA 1731006014WL035504 HEERA 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 HEERA CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-014-004/39
(DUDHAWANI) 		1731006014NRG24091220230428913 09/12/2023 Shyambti Ajay 1731006014WL035504 Shyambti Ajay 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 ShyambtiAjay CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-014-004/4
(DUDHAWANI) 		1731006014NRG24091220230428914 09/12/2023 MANGAL 1731006014WL035504 MANGAL 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MANGAL CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-014-004/40
(DUDHAWANI) 		1731006014NRG24091220230428916 09/12/2023 REKHA MARKAM 1731006014WL035504 REKHA MARKAM 00089 CBIN0282533 884 884 Processed 29/02/2024 462566171 REKHAMARKAM CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24091220230428918 09/12/2023 MR MANGTE MARSKOLE 1731006014WL035504 MR MANGTE MARSKOLE 00089 CBIN0282533 663 663 Processed 29/02/2024 462566171 MRMANGTEMARSKOLE CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24091220230428919 09/12/2023 Mrs SANOTA MARSKOLE 1731006014WL035504 Mrs SANOTA MARSKOLE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MrsSANOTAMARSKOLE CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-014-004/46
(DUDHAWANI) 		1731006014NRG24091220230428920 09/12/2023 MR MUKESH KAJLE 1731006014WL035504 MR MUKESH KAJLE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MRMUKESHKAJLE CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-014-004/47-A
(DUDHAWANI) 		1731006014NRG24091220230428922 09/12/2023 ANITA 1731006014WL035504 ANITA 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 ANITA CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-014-004/57-A
(DUDHAWANI) 		1731006014NRG24091220230428925 09/12/2023 BHIKKU 1731006014WL035504 BHIKKU 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 BHIKKU CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-014-004/57-A
(DUDHAWANI) 		1731006014NRG24091220230428926 09/12/2023 SARMILA 1731006014WL035504 SARMILA 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 SARMILA CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-014-004/59
(DUDHAWANI) 		1731006014NRG24091220230428928 09/12/2023 GANGARAM WARKADEE 1731006014WL035504 GANGARAM WARKADEE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 GANGARAMWARKADEE CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-014-004/59
(DUDHAWANI) 		1731006014NRG24091220230428929 09/12/2023 Mrs SARBATI WARKADE 1731006014WL035504 Mrs SARBATI WARKADE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MrsSARBATIWARKADE CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-014-004/60
(DUDHAWANI) 		1731006014NRG24091220230428930 09/12/2023 PANDU BHALAVI 1731006014WL035504 PANDU BHALAVI 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 PANDUBHALAVI CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-014-004/63
(DUDHAWANI) 		1731006014NRG24091220230428932 09/12/2023 KODU DHURVE 1731006014WL035504 KODU DHURVE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 KODUDHURVE CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-014-004/63
(DUDHAWANI) 		1731006014NRG24091220230428933 09/12/2023 Pramila 1731006014WL035504 Pramila 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 Pramila CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-014-004/63-A
(DUDHAWANI) 		1731006014NRG24091220230428934 09/12/2023 MR MAMTA SANJU DHURVE 1731006014WL035504 MR MAMTA SANJU DHURVE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MRMAMTASANJUDHURVE CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-014-004/66
(DUDHAWANI) 		1731006014NRG24091220230428936 09/12/2023 SHRI SUNIL WARKADE SO SHANKAR WARKADE 1731006014WL035504 SHRI SUNIL WARKADE SO SHANKAR WARKADE 00089 CBIN0282533 1105 1105 Processed 01/03/2024 462566171 SHRISUNILWARKADESOSHANKARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHORA DONGRI MP-31-006-014-004/71
(DUDHAWANI) 		1731006014NRG24091220230428937 09/12/2023 SHANKAR 1731006014WL035504 SHANKAR 00089 CBIN0282533 1105 1105 Processed 01/03/2024 462566171 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 GHORA DONGRI MP-31-006-014-004/8
(DUDHAWANI) 		1731006014NRG24091220230428938 09/12/2023 SEVANTI 1731006014WL035504 SEVANTI 00089 CBIN0282533 1105 1105 Processed 01/03/2024 462566171 SEVANTI BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-026-003/199-C
(BATKIDOH) 		1731006026NRG24091220230429481 09/12/2023 MR JITENDRA NATH MANDAL 1731006026WL035524 MR JITENDRA NATH MANDAL 00089 CBIN0282533 1105 1105 Processed 01/03/2024 462566171 MRJITENDRANATHMANDAL UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-045-001/175-B
(BADALPUR) 		1731006045NRG24091220230429175 09/12/2023 MS SAPNA DAS 1731006045WL035518 MS SAPNA DAS 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462566171 MSSAPNADAS CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-045-001/190-A
(BADALPUR) 		1731006045NRG24091220230429181 09/12/2023 MR NITISH MANDAL 1731006045WL035518 MR NITISH MANDAL 00089 CBIN0282533 1547 1547 Processed 01/03/2024 462566171 MRNITISHMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 34918 34918
80 GHORA DONGRI MP-31-006-006-001/7
(PADHAR) 		1731006006NRG24081220230426733 09/12/2023 MRS.FULVANTI WO MODDA 1731006006WL035302 MRS.FULVANTI WO MODDA 00089 CBIN0285010 884 884 Processed 29/02/2024 462566171 MRS.FULVANTIWOMODDA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
81 GHORA DONGRI MP-31-006-024-001/110
(BANJARI DHAL) 		1731006024NRG24091220230429210 09/12/2023 PARVATI 1731006024WL035519 PARVATI 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462566171 PARVATI CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-024-001/111
(BANJARI DHAL) 		1731006024NRG24091220230429212 09/12/2023 MR CHIRAN RAMSU 1731006024WL035519 MR CHIRAN RAMSU 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRCHIRANRAMSU PUNJAB NATIONAL BANK(508568)
83 GHORA DONGRI MP-31-006-024-001/113
(BANJARI DHAL) 		1731006024NRG24091220230429213 09/12/2023 LALTARIYA 1731006024WL035519 LALTARIYA 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 LALTARIYA PUNJAB NATIONAL BANK(508568)
84 GHORA DONGRI MP-31-006-024-001/129
(BANJARI DHAL) 		1731006024NRG24091220230429215 09/12/2023 JHANNO 1731006024WL035519 JHANNO 00354 PUNB0129600 663 663 Rejected 29/02/2024 462566171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GHORA DONGRI MP-31-006-024-001/131
(BANJARI DHAL) 		1731006024NRG24091220230429216 09/12/2023 MR MUNSHILAL 1731006024WL035519 MR MUNSHILAL 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRMUNSHILAL PUNJAB NATIONAL BANK(508568)
86 GHORA DONGRI MP-31-006-024-001/131
(BANJARI DHAL) 		1731006024NRG24091220230429217 09/12/2023 SARSVATI 1731006024WL035519 SARSVATI 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 SARSVATI PUNJAB NATIONAL BANK(508568)
87 GHORA DONGRI MP-31-006-024-001/137-A
(BANJARI DHAL) 		1731006024NRG24091220230429219 09/12/2023 MR INDRAPAL SO MUNNU 1731006024WL035519 MR INDRAPAL SO MUNNU 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRINDRAPALSOMUNNU PUNJAB NATIONAL BANK(508568)
88 GHORA DONGRI MP-31-006-024-001/145
(BANJARI DHAL) 		1731006024NRG24091220230429221 09/12/2023 MRS OJHU 1731006024WL035519 MRS OJHU 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRSOJHU PUNJAB NATIONAL BANK(508568)
89 GHORA DONGRI MP-31-006-024-001/159
(BANJARI DHAL) 		1731006024NRG24091220230429223 09/12/2023 AMRLAL 1731006024WL035519 AMRLAL 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 AMRLAL PUNJAB NATIONAL BANK(508568)
90 GHORA DONGRI MP-31-006-024-001/168
(BANJARI DHAL) 		1731006024NRG24091220230429224 09/12/2023 MR VIJAY KUMAR BARSKAR 1731006024WL035519 MR VIJAY KUMAR BARSKAR 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRVIJAYKUMARBARSKAR PUNJAB NATIONAL BANK(508568)
91 GHORA DONGRI MP-31-006-024-001/179-B
(BANJARI DHAL) 		1731006024NRG24091220230429225 09/12/2023 RUKHMANI 1731006024WL035519 RUKHMANI 00354 PUNB0129600 884 884 Processed 01/03/2024 462566171 RUKHMANI PUNJAB NATIONAL BANK(508568)
92 GHORA DONGRI MP-31-006-024-001/189
(BANJARI DHAL) 		1731006024NRG24091220230429226 09/12/2023 BHAGAVATI 1731006024WL035519 BHAGAVATI 00354 PUNB0129600 884 884 Processed 01/03/2024 462566171 BHAGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHORA DONGRI MP-31-006-024-001/22-B
(BANJARI DHAL) 		1731006024NRG24091220230429228 09/12/2023 KUM KAMLA BARSKAR DO CHATARSING 1731006024WL035519 KUM KAMLA BARSKAR DO CHATARSING 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 KUMKAMLABARSKARDOCHATARSING PUNJAB NATIONAL BANK(508568)
94 GHORA DONGRI MP-31-006-024-001/22-B
(BANJARI DHAL) 		1731006024NRG24091220230429227 09/12/2023 MR ANTARAM SO KAJLE 1731006024WL035519 MR ANTARAM SO KAJLE 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRANTARAMSOKAJLE PUNJAB NATIONAL BANK(508568)
95 GHORA DONGRI MP-31-006-024-001/22-C
(BANJARI DHAL) 		1731006024NRG24091220230429229 09/12/2023 SMT FULWATI KAJLE 1731006024WL035519 SMT FULWATI KAJLE 00354 PUNB0129600 884 884 Processed 01/03/2024 462566171 SMTFULWATIKAJLE PUNJAB NATIONAL BANK(508568)
96 GHORA DONGRI MP-31-006-024-001/39
(BANJARI DHAL) 		1731006024NRG24091220230429230 09/12/2023 MR GANESH CHOUHAN 1731006024WL035519 MR GANESH CHOUHAN 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRGANESHCHOUHAN PUNJAB NATIONAL BANK(508568)
97 GHORA DONGRI MP-31-006-024-001/41-A
(BANJARI DHAL) 		1731006024NRG24091220230429231 09/12/2023 SMT SHAKUN 1731006024WL035519 SMT SHAKUN 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 SMTSHAKUN PUNJAB NATIONAL BANK(508568)
98 GHORA DONGRI MP-31-006-024-001/48-A
(BANJARI DHAL) 		1731006024NRG24091220230429232 09/12/2023 RAMBAI 1731006024WL035519 RAMBAI 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHORA DONGRI MP-31-006-024-001/57
(BANJARI DHAL) 		1731006024NRG24091220230429233 09/12/2023 KHUSHILAL 1731006024WL035519 KHUSHILAL 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 KHUSHILAL PUNJAB NATIONAL BANK(508568)
100 GHORA DONGRI MP-31-006-024-001/58
(BANJARI DHAL) 		1731006024NRG24091220230429235 09/12/2023 PHULVATI 1731006024WL035519 PHULVATI 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 PHULVATI PUNJAB NATIONAL BANK(508568)
101 GHORA DONGRI MP-31-006-024-001/59-A
(BANJARI DHAL) 		1731006024NRG24091220230429236 09/12/2023 BRIJESH 1731006024WL035519 BRIJESH 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 BRIJESH PUNJAB NATIONAL BANK(508568)
102 GHORA DONGRI MP-31-006-024-001/59-A
(BANJARI DHAL) 		1731006024NRG24091220230429237 09/12/2023 MRS SHASHIKALA 1731006024WL035519 MRS SHASHIKALA 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRSSHASHIKALA PUNJAB NATIONAL BANK(508568)
103 GHORA DONGRI MP-31-006-024-001/61
(BANJARI DHAL) 		1731006024NRG24091220230429238 09/12/2023 MR RAVINARAYAN SO MUNNU 1731006024WL035519 MR RAVINARAYAN SO MUNNU 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRRAVINARAYANSOMUNNU PUNJAB NATIONAL BANK(508568)
104 GHORA DONGRI MP-31-006-024-001/61-A
(BANJARI DHAL) 		1731006024NRG24091220230429239 09/12/2023 SHIVNARAYAN 1731006024WL035519 SHIVNARAYAN 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
105 GHORA DONGRI MP-31-006-024-001/7
(BANJARI DHAL) 		1731006024NRG24091220230429240 09/12/2023 MR SARATIYA WO MUNSHILAL SILUKAR 1731006024WL035519 MR SARATIYA WO MUNSHILAL SILUKAR 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRSARATIYAWOMUNSHILALSILUKAR PUNJAB NATIONAL BANK(508568)
106 GHORA DONGRI MP-31-006-024-001/74
(BANJARI DHAL) 		1731006024NRG24091220230429241 09/12/2023 MR MUNSHILAL BARASKAR 1731006024WL035519 MR MUNSHILAL BARASKAR 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRMUNSHILALBARASKAR PUNJAB NATIONAL BANK(508568)
107 GHORA DONGRI MP-31-006-024-001/75
(BANJARI DHAL) 		1731006024NRG24091220230429242 09/12/2023 MR MUKESH 1731006024WL035519 MR MUKESH 00354 PUNB0129600 442 442 Processed 01/03/2024 462566171 MRMUKESH PUNJAB NATIONAL BANK(508568)
108 GHORA DONGRI MP-31-006-024-001/86-A
(BANJARI DHAL) 		1731006024NRG24091220230429243 09/12/2023 MR DILIP SO BHAIYALAL 1731006024WL035519 MR DILIP SO BHAIYALAL 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462566171 MRDILIPSOBHAIYALAL FINO PAYMENTS BANK LTD(608001)
109 GHORA DONGRI MP-31-006-024-001/91-A
(BANJARI DHAL) 		1731006024NRG24091220230429244 09/12/2023 MR ANIL SO VATAN KASDE 1731006024WL035519 MR ANIL SO VATAN KASDE 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRANILSOVATANKASDE PUNJAB NATIONAL BANK(508568)
110 GHORA DONGRI MP-31-006-024-001/97-B
(BANJARI DHAL) 		1731006024NRG24091220230429245 09/12/2023 MRS KALESIYA WO JAYSING 1731006024WL035519 MRS KALESIYA WO JAYSING 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRSKALESIYAWOJAYSING PUNJAB NATIONAL BANK(508568)
111 GHORA DONGRI MP-31-006-024-001/98
(BANJARI DHAL) 		1731006024NRG24091220230429249 09/12/2023 BRAJESH LAVISKAR 1731006024WL035519 BRAJESH LAVISKAR 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 BRAJESHLAVISKAR PUNJAB NATIONAL BANK(508568)
112 GHORA DONGRI MP-31-006-024-001/98
(BANJARI DHAL) 		1731006024NRG24091220230429248 09/12/2023 DASSO LAVISKAR 1731006024WL035519 DASSO LAVISKAR 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 DASSOLAVISKAR PUNJAB NATIONAL BANK(508568)
113 GHORA DONGRI MP-31-006-024-001/98
(BANJARI DHAL) 		1731006024NRG24091220230429247 09/12/2023 JYOTISH LAVISKAR 1731006024WL035519 JYOTISH LAVISKAR 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 JYOTISHLAVISKAR STATE BANK OF INDIA(508548)
114 GHORA DONGRI MP-31-006-024-001/98
(BANJARI DHAL) 		1731006024NRG24091220230429246 09/12/2023 MRS SUKHWATI 1731006024WL035519 MRS SUKHWATI 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 MRSSUKHWATI PUNJAB NATIONAL BANK(508568)
115 GHORA DONGRI MP-31-006-024-001/99
(BANJARI DHAL) 		1731006024NRG24091220230429250 09/12/2023 KISNYA 1731006024WL035519 KISNYA 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462566171 KISNYA PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
116 GHORA DONGRI MP-31-006-015-001/18
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429277 09/12/2023 SARBATI UIKEY 1731006015WL035521 SARBATI UIKEY 00415 SBIN0000327 884 884 Processed 29/02/2024 462566171 SARBATIUIKEY CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-015-001/26-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429278 09/12/2023 RAMBAI PANDRAM 1731006015WL035521 RAMBAI PANDRAM 00415 SBIN0000327 884 884 Processed 01/03/2024 462566171 RAMBAIPANDRAM STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429283 09/12/2023 SUSHILA PARTE 1731006015WL035521 SUSHILA PARTE 00415 SBIN0000327 663 663 Processed 01/03/2024 462566171 SUSHILAPARTE STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-015-001/70-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429289 09/12/2023 SHEELA 1731006015WL035521 SHEELA 00415 SBIN0000327 884 884 Processed 01/03/2024 462566171 SHEELA STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-015-001/74
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429291 09/12/2023 GAYATREE SAREYAM 1731006015WL035521 GAYATREE SAREYAM 00415 SBIN0000327 884 884 Processed 01/03/2024 462566171 GAYATREESAREYAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
121 GHORA DONGRI MP-31-006-022-003/51
(GOLHAI BUJURG) 		1731006022NRG24091220230428552 09/12/2023 MR SUJIT BISWAS 1731006022WL035466 MR SUJIT BISWAS 00415 SBIN0002892 663 663 Processed 01/03/2024 462566171 MRSUJITBISWAS STATE BANK OF INDIA(508548)
122 GHORA DONGRI MP-31-006-026-003/54-A
(BATKIDOH) 		1731006026NRG24091220230429518 09/12/2023 RAMESH MANDAL 1731006026WL035524 RAMESH MANDAL 00415 SBIN0002892 1105 1105 Processed 01/03/2024 462566171 RAMESHMANDAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
123 GHORA DONGRI MP-31-006-026-003/35-A
(BATKIDOH) 		1731006026NRG24091220230429505 09/12/2023 SUNITA 1731006026WL035524 SUNITA 00415 SBIN0008073 1105 1105 Processed 01/03/2024 462566171 SUNITA STATE BANK OF INDIA(508548)
124 GHORA DONGRI MP-31-006-045-001/168
(BADALPUR) 		1731006045NRG24091220230429172 09/12/2023 GAURANG SARKAR 1731006045WL035518 GAURANG SARKAR 00415 SBIN0008073 1326 1326 Processed 01/03/2024 462566171 GAURANGSARKAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
125 GHORA DONGRI MP-31-006-024-001/57
(BANJARI DHAL) 		1731006024NRG24091220230429234 09/12/2023 MAMTA 1731006024WL035519 MAMTA 00415 SBIN0008283 1105 1105 Processed 01/03/2024 462566171 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
126 GHORA DONGRI MP-31-006-014-004/40
(DUDHAWANI) 		1731006014NRG24091220230428915 09/12/2023 SHIVRAM MARKAM 1731006014WL035504 SHIVRAM MARKAM 00415 SBIN0009411 1105 1105 Processed 01/03/2024 462566171 SHIVRAMMARKAM STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-014-004/64
(DUDHAWANI) 		1731006014NRG24091220230428935 09/12/2023 TULARAM VARKADE 1731006014WL035504 TULARAM VARKADE 00415 SBIN0009411 1105 1105 Processed 29/02/2024 462566171 TULARAMVARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
128 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG24091220230429401 09/12/2023 SOMNATH SARDAR 1731006026WL035524 SOMNATH SARDAR 00415 SBIN0017112 1105 1105 Processed 01/03/2024 462566171 SOMNATHSARDAR STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-026-003/116
(BATKIDOH) 		1731006026NRG24091220230429420 09/12/2023 SUNDARI MANDAL 1731006026WL035524 SUNDARI MANDAL 00415 SBIN0017112 884 884 Processed 01/03/2024 462566171 SUNDARIMANDAL UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-026-003/193-A
(BATKIDOH) 		1731006026NRG24091220230429478 09/12/2023 MR NITISH 1731006026WL035524 MR NITISH 00415 SBIN0017112 1105 1105 Processed 29/02/2024 462566171 MRNITISH BANK OF INDIA(508505)
131 GHORA DONGRI MP-31-006-026-003/39-C
(BATKIDOH) 		1731006026NRG24091220230429508 09/12/2023 SUDHA 1731006026WL035524 SUDHA 00415 SBIN0017112 884 884 Processed 01/03/2024 462566171 SUDHA STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-045-001/11
(BADALPUR) 		1731006045NRG24081220230427745 09/12/2023 MR SURAJ 1731006045WL035353 MR SURAJ 00415 SBIN0017112 1547 1547 Processed 01/03/2024 462566171 MRSURAJ BANK OF MAHARASHTRA(607387)
133 GHORA DONGRI MP-31-006-045-001/159-A
(BADALPUR) 		1731006045NRG24091220230429168 09/12/2023 MS MANJU 1731006045WL035518 MS MANJU 00415 SBIN0017112 663 663 Processed 01/03/2024 462566171 MSMANJU STATE BANK OF INDIA(508548)
134 GHORA DONGRI MP-31-006-045-001/81
(BADALPUR) 		1731006045NRG24091220230429201 09/12/2023 NILIMA BISWAS 1731006045WL035518 NILIMA BISWAS 00415 SBIN0017112 663 663 Processed 01/03/2024 462566171 NILIMABISWAS STATE BANK OF INDIA(508548)
135 GHORA DONGRI MP-31-006-045-001/89
(BADALPUR) 		1731006045NRG24091220230429204 09/12/2023 ARVIND BALA 1731006045WL035518 ARVIND BALA 00415 SBIN0017112 663 663 Processed 29/02/2024 462566171 ARVINDBALA FINO PAYMENTS BANK LTD(608001)
136 GHORA DONGRI MP-31-006-045-001/90
(BADALPUR) 		1731006045NRG24091220230429205 09/12/2023 KHOKAN 1731006045WL035518 KHOKAN 00415 SBIN0017112 884 884 Processed 01/03/2024 462566171 KHOKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
137 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG24091220230428314 09/12/2023 Anita Uikey 1731006048WL035444 Anita Uikey 00415 SBIN0017112 1326 1326 Processed 01/03/2024 462566171 AnitaUikey STATE BANK OF INDIA(508548)
SubTotal 9724 9724
138 GHORA DONGRI MP-31-006-022-003/51
(GOLHAI BUJURG) 		1731006022NRG24091220230428553 09/12/2023 MS KAJOL BISWAS WO SUJEET BISWAS 1731006022WL035466 MS KAJOL BISWAS WO SUJEET BISWAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSKAJOLBISWASWOSUJEETBISWAS UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-026-001/104-A
(BATKIDOH) 		1731006026NRG24091220230429313 09/12/2023 SMRITI MALLICK WO JAYANT 1731006026WL035524 SMRITI MALLICK WO JAYANT 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 SMRITIMALLICKWOJAYANT UNION BANK OF INDIA(508500)
140 GHORA DONGRI MP-31-006-026-001/104-A
(BATKIDOH) 		1731006026NRG24091220230429312 09/12/2023 SMRITI MALLICK WO JAYANT 1731006026WL035524 SMRITI MALLICK WO JAYANT 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 SMRITIMALLICKWOJAYANT UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-026-001/104-C
(BATKIDOH) 		1731006026NRG24091220230429314 09/12/2023 NISHA MALLICK 1731006026WL035524 NISHA MALLICK 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 NISHAMALLICK UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-026-001/108
(BATKIDOH) 		1731006026NRG24091220230429315 09/12/2023 DIPTI BALA WO PRANAV 1731006026WL035524 DIPTI BALA WO PRANAV 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 DIPTIBALAWOPRANAV UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-026-001/108-A
(BATKIDOH) 		1731006026NRG24091220230429316 09/12/2023 PARITOSH BALA SO PULIN BALA 1731006026WL035524 PARITOSH BALA SO PULIN BALA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PARITOSHBALASOPULINBALA STATE BANK OF INDIA(508548)
144 GHORA DONGRI MP-31-006-026-001/108-A
(BATKIDOH) 		1731006026NRG24091220230429317 09/12/2023 SANDHYA BALA WO PARITOSH 1731006026WL035524 SANDHYA BALA WO PARITOSH 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SANDHYABALAWOPARITOSH UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-026-001/108-B
(BATKIDOH) 		1731006026NRG24091220230429318 09/12/2023 SUMATI BALA 1731006026WL035524 SUMATI BALA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUMATIBALA UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-026-001/22
(BATKIDOH) 		1731006026NRG24091220230429319 09/12/2023 ANITA PAL WO DASRATH 1731006026WL035524 ANITA PAL WO DASRATH 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 ANITAPALWODASRATH UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-026-001/87
(BATKIDOH) 		1731006026NRG24091220230429321 09/12/2023 MANISHA WO RAMEN 1731006026WL035524 MANISHA WO RAMEN 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MANISHAWORAMEN UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-026-001/87
(BATKIDOH) 		1731006026NRG24091220230429320 09/12/2023 RAMEN GAYALI SO MANOHAR 1731006026WL035524 RAMEN GAYALI SO MANOHAR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RAMENGAYALISOMANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 GHORA DONGRI MP-31-006-026-001/87-A
(BATKIDOH) 		1731006026NRG24091220230429322 09/12/2023 SANJAY SO RAMEN 1731006026WL035524 SANJAY SO RAMEN 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SANJAYSORAMEN STATE BANK OF INDIA(508548)
150 GHORA DONGRI MP-31-006-026-002/102
(BATKIDOH) 		1731006026NRG24091220230429324 09/12/2023 HIRANAND ROY 1731006026WL035524 HIRANAND ROY 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 HIRANANDROY UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-026-002/102
(BATKIDOH) 		1731006026NRG24091220230429323 09/12/2023 PRAMILA RAY WO SAPAN 1731006026WL035524 PRAMILA RAY WO SAPAN 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PRAMILARAYWOSAPAN UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-026-002/103
(BATKIDOH) 		1731006026NRG24091220230429325 09/12/2023 SURESH SO LAL MOHAN 1731006026WL035524 SURESH SO LAL MOHAN 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 SURESHSOLALMOHAN UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-026-002/104
(BATKIDOH) 		1731006026NRG24091220230429326 09/12/2023 VIPAD SARKAR SO GOPAL SARKAR 1731006026WL035524 VIPAD SARKAR SO GOPAL SARKAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 VIPADSARKARSOGOPALSARKAR UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-026-002/123-A
(BATKIDOH) 		1731006026NRG24091220230429327 09/12/2023 MAHANAND SO EKKADI BADAI 1731006026WL035524 MAHANAND SO EKKADI BADAI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MAHANANDSOEKKADIBADAI UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-026-002/123-A
(BATKIDOH) 		1731006026NRG24091220230429328 09/12/2023 RENU WO MAHANAND 1731006026WL035524 RENU WO MAHANAND 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RENUWOMAHANAND UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-026-002/127
(BATKIDOH) 		1731006026NRG24091220230429329 09/12/2023 BEUTI BARAI WO SHREEHARI 1731006026WL035524 BEUTI BARAI WO SHREEHARI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 BEUTIBARAIWOSHREEHARI UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-026-002/128
(BATKIDOH) 		1731006026NRG24091220230429330 09/12/2023 SHIKARANI MANDAL 1731006026WL035524 SHIKARANI MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SHIKARANIMANDAL UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-026-002/130-A
(BATKIDOH) 		1731006026NRG24091220230429331 09/12/2023 REVATI BASU 1731006026WL035524 REVATI BASU 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 REVATIBASU UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-026-002/142
(BATKIDOH) 		1731006026NRG24091220230429332 09/12/2023 PRAMILA WO SUNIL GHARAMI 1731006026WL035524 PRAMILA WO SUNIL GHARAMI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PRAMILAWOSUNILGHARAMI UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-026-002/143-B
(BATKIDOH) 		1731006026NRG24091220230429333 09/12/2023 SAPNA GHARAMI 1731006026WL035524 SAPNA GHARAMI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SAPNAGHARAMI UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-026-002/145
(BATKIDOH) 		1731006026NRG24091220230429334 09/12/2023 SUDHARANI 1731006026WL035524 SUDHARANI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SUDHARANI UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-026-002/145-B
(BATKIDOH) 		1731006026NRG24091220230429336 09/12/2023 BHISHAKHA SAHA 1731006026WL035524 BHISHAKHA SAHA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 BHISHAKHASAHA UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-026-002/145-B
(BATKIDOH) 		1731006026NRG24091220230429335 09/12/2023 SAMBHU SAHA 1731006026WL035524 SAMBHU SAHA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SAMBHUSAHA UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-026-002/145-C
(BATKIDOH) 		1731006026NRG24091220230429337 09/12/2023 SUSHILA BARAI 1731006026WL035524 SUSHILA BARAI 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUSHILABARAI UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-026-002/146
(BATKIDOH) 		1731006026NRG24091220230429338 09/12/2023 RAMLA SAHA 1731006026WL035524 RAMLA SAHA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 RAMLASAHA UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-026-002/146
(BATKIDOH) 		1731006026NRG24091220230429339 09/12/2023 SAMRESH SHAHA SO SUNIL SHAHA 1731006026WL035524 SAMRESH SHAHA SO SUNIL SHAHA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SAMRESHSHAHASOSUNILSHAHA UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-026-002/146
(BATKIDOH) 		1731006026NRG24091220230429340 09/12/2023 SWPANA SAHA WO SAMRESH SAHA 1731006026WL035524 SWPANA SAHA WO SAMRESH SAHA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SWPANASAHAWOSAMRESHSAHA UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-026-002/146-B
(BATKIDOH) 		1731006026NRG24091220230429341 09/12/2023 JAYSHRI WO DHIREN 1731006026WL035524 JAYSHRI WO DHIREN 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 JAYSHRIWODHIREN UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-026-002/15-B
(BATKIDOH) 		1731006026NRG24091220230429342 09/12/2023 SMRITI 1731006026WL035524 SMRITI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SMRITI UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-026-002/156
(BATKIDOH) 		1731006026NRG24091220230429343 09/12/2023 MADHU MANGAL 1731006026WL035524 MADHU MANGAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MADHUMANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
171 GHORA DONGRI MP-31-006-026-002/16
(BATKIDOH) 		1731006026NRG24091220230429345 09/12/2023 JHARNA SHIL WO BABUL 1731006026WL035524 JHARNA SHIL WO BABUL 00468 UBIN0547671 663 663 Processed 29/02/2024 462566171 JHARNASHILWOBABUL FINO PAYMENTS BANK LTD(608001)
172 GHORA DONGRI MP-31-006-026-002/162
(BATKIDOH) 		1731006026NRG24091220230429346 09/12/2023 NITISH 1731006026WL035524 NITISH 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 NITISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 GHORA DONGRI MP-31-006-026-002/162
(BATKIDOH) 		1731006026NRG24091220230429347 09/12/2023 RUPA 1731006026WL035524 RUPA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 RUPA UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-026-002/163
(BATKIDOH) 		1731006026NRG24091220230429348 09/12/2023 PARULI HALDAR 1731006026WL035524 PARULI HALDAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PARULIHALDAR STATE BANK OF INDIA(508548)
175 GHORA DONGRI MP-31-006-026-002/166
(BATKIDOH) 		1731006026NRG24091220230429349 09/12/2023 SEFALI WO KRISHNA 1731006026WL035524 SEFALI WO KRISHNA 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 SEFALIWOKRISHNA UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-026-002/167-B
(BATKIDOH) 		1731006026NRG24091220230429350 09/12/2023 GOUTAM HALDAR 1731006026WL035524 GOUTAM HALDAR 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 GOUTAMHALDAR UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-026-002/170
(BATKIDOH) 		1731006026NRG24091220230429351 09/12/2023 SAVITA MANDAL 1731006026WL035524 SAVITA MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SAVITAMANDAL UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-026-002/170-B
(BATKIDOH) 		1731006026NRG24091220230429352 09/12/2023 MR ANKIT MANDAL 1731006026WL035524 MR ANKIT MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRANKITMANDAL UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-026-002/175-A
(BATKIDOH) 		1731006026NRG24091220230429353 09/12/2023 NEEBHA MALI WO AJIT 1731006026WL035524 NEEBHA MALI WO AJIT 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 NEEBHAMALIWOAJIT UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-026-002/184
(BATKIDOH) 		1731006026NRG24091220230429354 09/12/2023 SUDEV SO RASORAJ 1731006026WL035524 SUDEV SO RASORAJ 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SUDEVSORASORAJ UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-026-002/184-A
(BATKIDOH) 		1731006026NRG24091220230429355 09/12/2023 JAYDEV SO RASRAJ 1731006026WL035524 JAYDEV SO RASRAJ 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 JAYDEVSORASRAJ UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-026-002/184-A
(BATKIDOH) 		1731006026NRG24091220230429356 09/12/2023 SUJAN BACHHAR 1731006026WL035524 SUJAN BACHHAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SUJANBACHHAR PUNJAB NATIONAL BANK(508568)
183 GHORA DONGRI MP-31-006-026-002/186
(BATKIDOH) 		1731006026NRG24091220230429357 09/12/2023 SANKARI ROY WO SURESH 1731006026WL035524 SANKARI ROY WO SURESH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SANKARIROYWOSURESH UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-026-002/188
(BATKIDOH) 		1731006026NRG24091220230429359 09/12/2023 ANITA BASU 1731006026WL035524 ANITA BASU 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 ANITABASU UNION BANK OF INDIA(508500)
185 GHORA DONGRI MP-31-006-026-002/188
(BATKIDOH) 		1731006026NRG24091220230429358 09/12/2023 SHISHIR BASU 1731006026WL035524 SHISHIR BASU 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SHISHIRBASU STATE BANK OF INDIA(508548)
186 GHORA DONGRI MP-31-006-026-002/19
(BATKIDOH) 		1731006026NRG24091220230429360 09/12/2023 KANIKA WO TAPAN DEY 1731006026WL035524 KANIKA WO TAPAN DEY 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 KANIKAWOTAPANDEY UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-026-002/194-A
(BATKIDOH) 		1731006026NRG24091220230429362 09/12/2023 BASANTI BARAI 1731006026WL035524 BASANTI BARAI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 BASANTIBARAI UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-026-002/194-A
(BATKIDOH) 		1731006026NRG24091220230429361 09/12/2023 PARITOSH SO NANDLAL 1731006026WL035524 PARITOSH SO NANDLAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PARITOSHSONANDLAL UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-026-002/194-C
(BATKIDOH) 		1731006026NRG24091220230429363 09/12/2023 RIMPA BARAI 1731006026WL035524 RIMPA BARAI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 RIMPABARAI UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-026-002/198-B
(BATKIDOH) 		1731006026NRG24091220230429364 09/12/2023 SHEFALI BADAL WO SHEKHAR 1731006026WL035524 SHEFALI BADAL WO SHEKHAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SHEFALIBADALWOSHEKHAR UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-026-002/198-C
(BATKIDOH) 		1731006026NRG24091220230429365 09/12/2023 REKHA BARAL 1731006026WL035524 REKHA BARAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 REKHABARAL UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-026-002/2-A
(BATKIDOH) 		1731006026NRG24091220230429366 09/12/2023 MS KAJAL BASU 1731006026WL035524 MS KAJAL BASU 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MSKAJALBASU UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-026-002/209
(BATKIDOH) 		1731006026NRG24091220230429367 09/12/2023 SHAILAJ MANDAL 1731006026WL035524 SHAILAJ MANDAL 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SHAILAJMANDAL STATE BANK OF INDIA(508548)
194 GHORA DONGRI MP-31-006-026-002/213
(BATKIDOH) 		1731006026NRG24091220230429368 09/12/2023 RINKU SARKAR WO SUKUMAR SARKAR 1731006026WL035524 RINKU SARKAR WO SUKUMAR SARKAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 RINKUSARKARWOSUKUMARSARKAR UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-026-002/221-B
(BATKIDOH) 		1731006026NRG24091220230429369 09/12/2023 MS MANISHA BAIN 1731006026WL035524 MS MANISHA BAIN 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSMANISHABAIN UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-026-002/222
(BATKIDOH) 		1731006026NRG24091220230429371 09/12/2023 NARESH MISTRY 1731006026WL035524 NARESH MISTRY 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 NARESHMISTRY UNION BANK OF INDIA(508500)
197 GHORA DONGRI MP-31-006-026-002/222
(BATKIDOH) 		1731006026NRG24091220230429370 09/12/2023 PUSHPA 1731006026WL035524 PUSHPA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 GHORA DONGRI MP-31-006-026-002/227
(BATKIDOH) 		1731006026NRG24091220230429373 09/12/2023 ANJANA WO HAREKRISHNA 1731006026WL035524 ANJANA WO HAREKRISHNA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 ANJANAWOHAREKRISHNA UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-026-002/227
(BATKIDOH) 		1731006026NRG24091220230429372 09/12/2023 HAREKRISHNA 1731006026WL035524 HAREKRISHNA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 HAREKRISHNA UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-026-002/232-A
(BATKIDOH) 		1731006026NRG24091220230429374 09/12/2023 AMIT 1731006026WL035524 AMIT 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 AMIT STATE BANK OF INDIA(508548)
201 GHORA DONGRI MP-31-006-026-002/232-A
(BATKIDOH) 		1731006026NRG24091220230429375 09/12/2023 TEENA 1731006026WL035524 TEENA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 TEENA UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-026-002/240
(BATKIDOH) 		1731006026NRG24091220230429376 09/12/2023 REKHA RANI 1731006026WL035524 REKHA RANI 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 REKHARANI UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-026-002/34
(BATKIDOH) 		1731006026NRG24091220230429378 09/12/2023 SHIPRA DEVNATH WO KARTIK 1731006026WL035524 SHIPRA DEVNATH WO KARTIK 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SHIPRADEVNATHWOKARTIK UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-026-002/47
(BATKIDOH) 		1731006026NRG24091220230429379 09/12/2023 MANORANJAN SARKAR 1731006026WL035524 MANORANJAN SARKAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MANORANJANSARKAR UNION BANK OF INDIA(508500)
205 GHORA DONGRI MP-31-006-026-002/62
(BATKIDOH) 		1731006026NRG24091220230429380 09/12/2023 MALTI 1731006026WL035524 MALTI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MALTI UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-026-002/65
(BATKIDOH) 		1731006026NRG24091220230429381 09/12/2023 BHARAT 1731006026WL035524 BHARAT 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 BHARAT UNION BANK OF INDIA(508500)
207 GHORA DONGRI MP-31-006-026-002/7
(BATKIDOH) 		1731006026NRG24091220230429382 09/12/2023 SAPAN SO PRAFUL 1731006026WL035524 SAPAN SO PRAFUL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SAPANSOPRAFUL UNION BANK OF INDIA(508500)
208 GHORA DONGRI MP-31-006-026-002/7-A
(BATKIDOH) 		1731006026NRG24091220230429383 09/12/2023 SAJAL 1731006026WL035524 SAJAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SAJAL UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG24091220230429384 09/12/2023 PRASHANT MANDAL 1731006026WL035524 PRASHANT MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 PRASHANTMANDAL UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG24091220230429385 09/12/2023 SUMITRA MANDAL 1731006026WL035524 SUMITRA MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SUMITRAMANDAL UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-026-002/81-A
(BATKIDOH) 		1731006026NRG24091220230429387 09/12/2023 CHAPLA WO SUBHASH 1731006026WL035524 CHAPLA WO SUBHASH 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 CHAPLAWOSUBHASH UNION BANK OF INDIA(508500)
212 GHORA DONGRI MP-31-006-026-002/81-A
(BATKIDOH) 		1731006026NRG24091220230429386 09/12/2023 SUBHASH CHIYAL SO HARENDRA 1731006026WL035524 SUBHASH CHIYAL SO HARENDRA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SUBHASHCHIYALSOHARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 GHORA DONGRI MP-31-006-026-002/86
(BATKIDOH) 		1731006026NRG24091220230429388 09/12/2023 KALIPAD MAJHI SO BHASAN 1731006026WL035524 KALIPAD MAJHI SO BHASAN 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 KALIPADMAJHISOBHASAN UNION BANK OF INDIA(508500)
214 GHORA DONGRI MP-31-006-026-002/87-C
(BATKIDOH) 		1731006026NRG24091220230429389 09/12/2023 MS SULATA BARAI 1731006026WL035524 MS SULATA BARAI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSSULATABARAI UNION BANK OF INDIA(508500)
215 GHORA DONGRI MP-31-006-026-002/88-A
(BATKIDOH) 		1731006026NRG24091220230429390 09/12/2023 ANITA SHIL WO FANI SHIL 1731006026WL035524 ANITA SHIL WO FANI SHIL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ANITASHILWOFANISHIL UNION BANK OF INDIA(508500)
216 GHORA DONGRI MP-31-006-026-002/89
(BATKIDOH) 		1731006026NRG24091220230429391 09/12/2023 NITESH DAS SO NIKHIL 1731006026WL035524 NITESH DAS SO NIKHIL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 NITESHDASSONIKHIL UNION BANK OF INDIA(508500)
217 GHORA DONGRI MP-31-006-026-002/90
(BATKIDOH) 		1731006026NRG24091220230429392 09/12/2023 SAPNA WO DINESH 1731006026WL035524 SAPNA WO DINESH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SAPNAWODINESH UNION BANK OF INDIA(508500)
218 GHORA DONGRI MP-31-006-026-002/92
(BATKIDOH) 		1731006026NRG24091220230429393 09/12/2023 KHOKHAN DAS SO MANINDRADAS 1731006026WL035524 KHOKHAN DAS SO MANINDRADAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 KHOKHANDASSOMANINDRADAS UNION BANK OF INDIA(508500)
219 GHORA DONGRI MP-31-006-026-002/92
(BATKIDOH) 		1731006026NRG24091220230429394 09/12/2023 REKHA DAS WO KHOKHAN DAS 1731006026WL035524 REKHA DAS WO KHOKHAN DAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 REKHADASWOKHOKHANDAS UNION BANK OF INDIA(508500)
220 GHORA DONGRI MP-31-006-026-002/92-A
(BATKIDOH) 		1731006026NRG24091220230429395 09/12/2023 DIPANKAR DAS 1731006026WL035524 DIPANKAR DAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 DIPANKARDAS UNION BANK OF INDIA(508500)
221 GHORA DONGRI MP-31-006-026-002/97
(BATKIDOH) 		1731006026NRG24091220230429397 09/12/2023 SANDHYA HALDAR WO SUDEV 1731006026WL035524 SANDHYA HALDAR WO SUDEV 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SANDHYAHALDARWOSUDEV UNION BANK OF INDIA(508500)
222 GHORA DONGRI MP-31-006-026-002/97
(BATKIDOH) 		1731006026NRG24091220230429396 09/12/2023 SUKHDEV SO RAVIDAS 1731006026WL035524 SUKHDEV SO RAVIDAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 SUKHDEVSORAVIDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
223 GHORA DONGRI MP-31-006-026-003/10-A
(BATKIDOH) 		1731006026NRG24091220230429398 09/12/2023 DEEPANKAR SO DEVENDRA 1731006026WL035524 DEEPANKAR SO DEVENDRA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 DEEPANKARSODEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
224 GHORA DONGRI MP-31-006-026-003/10-A
(BATKIDOH) 		1731006026NRG24091220230429399 09/12/2023 SUMITRA BAIN WO DIPANKAR 1731006026WL035524 SUMITRA BAIN WO DIPANKAR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUMITRABAINWODIPANKAR UNION BANK OF INDIA(508500)
225 GHORA DONGRI MP-31-006-026-003/100
(BATKIDOH) 		1731006026NRG24091220230429400 09/12/2023 NARESH MANDAL SO NINAI 1731006026WL035524 NARESH MANDAL SO NINAI 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NARESHMANDALSONINAI UNION BANK OF INDIA(508500)
226 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG24091220230429402 09/12/2023 DEEPIKA SARKAR 1731006026WL035524 DEEPIKA SARKAR 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 DEEPIKASARKAR UNION BANK OF INDIA(508500)
227 GHORA DONGRI MP-31-006-026-003/103
(BATKIDOH) 		1731006026NRG24091220230429403 09/12/2023 LAXMI WO PURANJAN 1731006026WL035524 LAXMI WO PURANJAN 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 LAXMIWOPURANJAN STATE BANK OF INDIA(508548)
228 GHORA DONGRI MP-31-006-026-003/103-C
(BATKIDOH) 		1731006026NRG24091220230429404 09/12/2023 SHIVPAD SOPURANJAN DEVR 1731006026WL035524 SHIVPAD SOPURANJAN DEVR 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 SHIVPADSOPURANJANDEVR UNION BANK OF INDIA(508500)
229 GHORA DONGRI MP-31-006-026-003/105-A
(BATKIDOH) 		1731006026NRG24091220230429405 09/12/2023 NAMITA MANDAL 1731006026WL035524 NAMITA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 NAMITAMANDAL UNION BANK OF INDIA(508500)
230 GHORA DONGRI MP-31-006-026-003/105-C
(BATKIDOH) 		1731006026NRG24091220230429407 09/12/2023 MONIKA MANDAL WO RAHUL 1731006026WL035524 MONIKA MANDAL WO RAHUL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MONIKAMANDALWORAHUL UNION BANK OF INDIA(508500)
231 GHORA DONGRI MP-31-006-026-003/105-C
(BATKIDOH) 		1731006026NRG24091220230429406 09/12/2023 RAHUL SO RAMCHNDRA 1731006026WL035524 RAHUL SO RAMCHNDRA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RAHULSORAMCHNDRA UNION BANK OF INDIA(508500)
232 GHORA DONGRI MP-31-006-026-003/108
(BATKIDOH) 		1731006026NRG24091220230429408 09/12/2023 RAKESH SO ANIL BAHADUR 1731006026WL035524 RAKESH SO ANIL BAHADUR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RAKESHSOANILBAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
233 GHORA DONGRI MP-31-006-026-003/108
(BATKIDOH) 		1731006026NRG24091220230429409 09/12/2023 UMA WO RAKESH 1731006026WL035524 UMA WO RAKESH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 UMAWORAKESH UNION BANK OF INDIA(508500)
234 GHORA DONGRI MP-31-006-026-003/108-A
(BATKIDOH) 		1731006026NRG24091220230429410 09/12/2023 MS REKHA WO BISHVNATH 1731006026WL035524 MS REKHA WO BISHVNATH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MSREKHAWOBISHVNATH UNION BANK OF INDIA(508500)
235 GHORA DONGRI MP-31-006-026-003/108-B
(BATKIDOH) 		1731006026NRG24091220230429411 09/12/2023 MS SUDHVI BAHADUR 1731006026WL035524 MS SUDHVI BAHADUR 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSSUDHVIBAHADUR UNION BANK OF INDIA(508500)
236 GHORA DONGRI MP-31-006-026-003/110
(BATKIDOH) 		1731006026NRG24091220230429413 09/12/2023 SEETA MANDAL 1731006026WL035524 SEETA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 SEETAMANDAL UNION BANK OF INDIA(508500)
237 GHORA DONGRI MP-31-006-026-003/110
(BATKIDOH) 		1731006026NRG24091220230429412 09/12/2023 VINAY MANDAL SO VISHNUPAD 1731006026WL035524 VINAY MANDAL SO VISHNUPAD 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 VINAYMANDALSOVISHNUPAD UNION BANK OF INDIA(508500)
238 GHORA DONGRI MP-31-006-026-003/112
(BATKIDOH) 		1731006026NRG24091220230429415 09/12/2023 ALOKA WO GOPAL 1731006026WL035524 ALOKA WO GOPAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 ALOKAWOGOPAL UNION BANK OF INDIA(508500)
239 GHORA DONGRI MP-31-006-026-003/112
(BATKIDOH) 		1731006026NRG24091220230429414 09/12/2023 GOPAL MALI SO RAMPAD 1731006026WL035524 GOPAL MALI SO RAMPAD 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 GOPALMALISORAMPAD UNION BANK OF INDIA(508500)
240 GHORA DONGRI MP-31-006-026-003/112-A
(BATKIDOH) 		1731006026NRG24091220230429417 09/12/2023 ANJALI MALI WO PRASAD 1731006026WL035524 ANJALI MALI WO PRASAD 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 ANJALIMALIWOPRASAD UNION BANK OF INDIA(508500)
241 GHORA DONGRI MP-31-006-026-003/112-A
(BATKIDOH) 		1731006026NRG24091220230429416 09/12/2023 PRASAD MALI SO GOPAL 1731006026WL035524 PRASAD MALI SO GOPAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 PRASADMALISOGOPAL UNION BANK OF INDIA(508500)
242 GHORA DONGRI MP-31-006-026-003/112-C
(BATKIDOH) 		1731006026NRG24091220230429419 09/12/2023 MS KAVITA MALEE WO TARUN MALEE 1731006026WL035524 MS KAVITA MALEE WO TARUN MALEE 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSKAVITAMALEEWOTARUNMALEE UNION BANK OF INDIA(508500)
243 GHORA DONGRI MP-31-006-026-003/112-C
(BATKIDOH) 		1731006026NRG24091220230429418 09/12/2023 TARUN SO GOPAL MALI 1731006026WL035524 TARUN SO GOPAL MALI 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 TARUNSOGOPALMALI UNION BANK OF INDIA(508500)
244 GHORA DONGRI MP-31-006-026-003/119
(BATKIDOH) 		1731006026NRG24091220230429421 09/12/2023 JOGESH MANDAL SO NEEL MANDAL 1731006026WL035524 JOGESH MANDAL SO NEEL MANDAL 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 JOGESHMANDALSONEELMANDAL UNION BANK OF INDIA(508500)
245 GHORA DONGRI MP-31-006-026-003/119
(BATKIDOH) 		1731006026NRG24091220230429422 09/12/2023 SAVITA MANDAL WO YOGESH 1731006026WL035524 SAVITA MANDAL WO YOGESH 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 SAVITAMANDALWOYOGESH UNION BANK OF INDIA(508500)
246 GHORA DONGRI MP-31-006-026-003/122
(BATKIDOH) 		1731006026NRG24091220230429423 09/12/2023 KAMAL MANDAL 1731006026WL035524 KAMAL MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 KAMALMANDAL UNION BANK OF INDIA(508500)
247 GHORA DONGRI MP-31-006-026-003/122
(BATKIDOH) 		1731006026NRG24091220230429424 09/12/2023 PRAMILA MANDAL 1731006026WL035524 PRAMILA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 PRAMILAMANDAL UNION BANK OF INDIA(508500)
248 GHORA DONGRI MP-31-006-026-003/122-A
(BATKIDOH) 		1731006026NRG24091220230429425 09/12/2023 AMIT 1731006026WL035524 AMIT 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 AMIT UNION BANK OF INDIA(508500)
249 GHORA DONGRI MP-31-006-026-003/122-A
(BATKIDOH) 		1731006026NRG24091220230429427 09/12/2023 POOJA MANDAL 1731006026WL035524 POOJA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 POOJAMANDAL UNION BANK OF INDIA(508500)
250 GHORA DONGRI MP-31-006-026-003/122-A
(BATKIDOH) 		1731006026NRG24091220230429426 09/12/2023 SUMIT MANDAL 1731006026WL035524 SUMIT MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUMITMANDAL UNION BANK OF INDIA(508500)
251 GHORA DONGRI MP-31-006-026-003/123
(BATKIDOH) 		1731006026NRG24091220230429429 09/12/2023 NITESH MANDAL 1731006026WL035524 NITESH MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NITESHMANDAL UNION BANK OF INDIA(508500)
252 GHORA DONGRI MP-31-006-026-003/123
(BATKIDOH) 		1731006026NRG24091220230429428 09/12/2023 USHA MANDAL WO NIRMAL 1731006026WL035524 USHA MANDAL WO NIRMAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 USHAMANDALWONIRMAL UNION BANK OF INDIA(508500)
253 GHORA DONGRI MP-31-006-026-003/123-A
(BATKIDOH) 		1731006026NRG24091220230429431 09/12/2023 NIKHIL 1731006026WL035524 NIKHIL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NIKHIL UNION BANK OF INDIA(508500)
254 GHORA DONGRI MP-31-006-026-003/123-A
(BATKIDOH) 		1731006026NRG24091220230429430 09/12/2023 NIKHIL MANDAL SO NIRMAL 1731006026WL035524 NIKHIL MANDAL SO NIRMAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NIKHILMANDALSONIRMAL UNION BANK OF INDIA(508500)
255 GHORA DONGRI MP-31-006-026-003/124-A
(BATKIDOH) 		1731006026NRG24091220230429432 09/12/2023 BRAJENDRA 1731006026WL035524 BRAJENDRA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 BRAJENDRA UNION BANK OF INDIA(508500)
256 GHORA DONGRI MP-31-006-026-003/124-A
(BATKIDOH) 		1731006026NRG24091220230429433 09/12/2023 JAYMALA 1731006026WL035524 JAYMALA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 JAYMALA UNION BANK OF INDIA(508500)
257 GHORA DONGRI MP-31-006-026-003/125-A
(BATKIDOH) 		1731006026NRG24091220230429434 09/12/2023 SHIVANI DAS WO GAUR DAS 1731006026WL035524 SHIVANI DAS WO GAUR DAS 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SHIVANIDASWOGAURDAS UNION BANK OF INDIA(508500)
258 GHORA DONGRI MP-31-006-026-003/126
(BATKIDOH) 		1731006026NRG24091220230429435 09/12/2023 KINU PAD DAS SO VIJAY 1731006026WL035524 KINU PAD DAS SO VIJAY 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 KINUPADDASSOVIJAY UNION BANK OF INDIA(508500)
259 GHORA DONGRI MP-31-006-026-003/126-A
(BATKIDOH) 		1731006026NRG24091220230429436 09/12/2023 BEENA 1731006026WL035524 BEENA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 BEENA UNION BANK OF INDIA(508500)
260 GHORA DONGRI MP-31-006-026-003/128-A
(BATKIDOH) 		1731006026NRG24091220230429438 09/12/2023 CHANDANA MANDAL WO SANJEET MANDAL 1731006026WL035524 CHANDANA MANDAL WO SANJEET MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 CHANDANAMANDALWOSANJEETMANDAL UNION BANK OF INDIA(508500)
261 GHORA DONGRI MP-31-006-026-003/128-A
(BATKIDOH) 		1731006026NRG24091220230429437 09/12/2023 SANJIT SO SUDANSHU MANDAL 1731006026WL035524 SANJIT SO SUDANSHU MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SANJITSOSUDANSHUMANDAL UNION BANK OF INDIA(508500)
262 GHORA DONGRI MP-31-006-026-003/133
(BATKIDOH) 		1731006026NRG24091220230429439 09/12/2023 CHANDAN WO ADHIR 1731006026WL035524 CHANDAN WO ADHIR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 CHANDANWOADHIR UNION BANK OF INDIA(508500)
263 GHORA DONGRI MP-31-006-026-003/133
(BATKIDOH) 		1731006026NRG24091220230429440 09/12/2023 GOURANG BUDUK 1731006026WL035524 GOURANG BUDUK 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 GOURANGBUDUK UNION BANK OF INDIA(508500)
264 GHORA DONGRI MP-31-006-026-003/133-A
(BATKIDOH) 		1731006026NRG24091220230429441 09/12/2023 RUPA BUDHUK WO GOVIND BUDHUK 1731006026WL035524 RUPA BUDHUK WO GOVIND BUDHUK 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RUPABUDHUKWOGOVINDBUDHUK UNION BANK OF INDIA(508500)
265 GHORA DONGRI MP-31-006-026-003/134-A
(BATKIDOH) 		1731006026NRG24091220230429442 09/12/2023 DEELIP MANDAL 1731006026WL035524 DEELIP MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 DEELIPMANDAL UNION BANK OF INDIA(508500)
266 GHORA DONGRI MP-31-006-026-003/134-A
(BATKIDOH) 		1731006026NRG24091220230429443 09/12/2023 RAKHI WO DILIP 1731006026WL035524 RAKHI WO DILIP 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RAKHIWODILIP UNION BANK OF INDIA(508500)
267 GHORA DONGRI MP-31-006-026-003/134-B
(BATKIDOH) 		1731006026NRG24091220230429444 09/12/2023 JAGDISH MANDAL 1731006026WL035524 JAGDISH MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 JAGDISHMANDAL UNION BANK OF INDIA(508500)
268 GHORA DONGRI MP-31-006-026-003/134-B
(BATKIDOH) 		1731006026NRG24091220230429445 09/12/2023 SEEMA MANDAL WO JAGDISH MANDAL 1731006026WL035524 SEEMA MANDAL WO JAGDISH MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SEEMAMANDALWOJAGDISHMANDAL UNION BANK OF INDIA(508500)
269 GHORA DONGRI MP-31-006-026-003/137-A
(BATKIDOH) 		1731006026NRG24091220230429446 09/12/2023 SANJIT SO BHISWADEV 1731006026WL035524 SANJIT SO BHISWADEV 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SANJITSOBHISWADEV UNION BANK OF INDIA(508500)
270 GHORA DONGRI MP-31-006-026-003/14
(BATKIDOH) 		1731006026NRG24091220230429447 09/12/2023 ANITA MANDAL 1731006026WL035524 ANITA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ANITAMANDAL UNION BANK OF INDIA(508500)
271 GHORA DONGRI MP-31-006-026-003/140-A
(BATKIDOH) 		1731006026NRG24091220230429448 09/12/2023 NARAYAN MANDAL SO FAKIR MANDAL 1731006026WL035524 NARAYAN MANDAL SO FAKIR MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NARAYANMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
272 GHORA DONGRI MP-31-006-026-003/140-A
(BATKIDOH) 		1731006026NRG24091220230429449 09/12/2023 PRABHATI MANDAL WO NARAYAN 1731006026WL035524 PRABHATI MANDAL WO NARAYAN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 PRABHATIMANDALWONARAYAN UNION BANK OF INDIA(508500)
273 GHORA DONGRI MP-31-006-026-003/146-A
(BATKIDOH) 		1731006026NRG24091220230429450 09/12/2023 RINKU WO AJAY MANDAL 1731006026WL035524 RINKU WO AJAY MANDAL 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 RINKUWOAJAYMANDAL UNION BANK OF INDIA(508500)
274 GHORA DONGRI MP-31-006-026-003/147
(BATKIDOH) 		1731006026NRG24091220230429452 09/12/2023 SEFALI MANDAL WO SUDHANSU 1731006026WL035524 SEFALI MANDAL WO SUDHANSU 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SEFALIMANDALWOSUDHANSU UNION BANK OF INDIA(508500)
275 GHORA DONGRI MP-31-006-026-003/147
(BATKIDOH) 		1731006026NRG24091220230429451 09/12/2023 SUDHANSU SO BIPIN 1731006026WL035524 SUDHANSU SO BIPIN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUDHANSUSOBIPIN UNION BANK OF INDIA(508500)
276 GHORA DONGRI MP-31-006-026-003/149-B
(BATKIDOH) 		1731006026NRG24091220230429453 09/12/2023 SHIKHA MANDAL WO ALOK 1731006026WL035524 SHIKHA MANDAL WO ALOK 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SHIKHAMANDALWOALOK STATE BANK OF INDIA(508548)
277 GHORA DONGRI MP-31-006-026-003/149-C
(BATKIDOH) 		1731006026NRG24091220230429454 09/12/2023 SHAIBYA 1731006026WL035524 SHAIBYA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SHAIBYA UNION BANK OF INDIA(508500)
278 GHORA DONGRI MP-31-006-026-003/15-A
(BATKIDOH) 		1731006026NRG24091220230429455 09/12/2023 PRASANT MANDAL SO DHIREANDRA 1731006026WL035524 PRASANT MANDAL SO DHIREANDRA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 PRASANTMANDALSODHIREANDRA UNION BANK OF INDIA(508500)
279 GHORA DONGRI MP-31-006-026-003/15-A
(BATKIDOH) 		1731006026NRG24091220230429456 09/12/2023 SUNITA MANDAL WO PRASHANT 1731006026WL035524 SUNITA MANDAL WO PRASHANT 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUNITAMANDALWOPRASHANT UNION BANK OF INDIA(508500)
280 GHORA DONGRI MP-31-006-026-003/159
(BATKIDOH) 		1731006026NRG24091220230429457 09/12/2023 ABHINASH MANDAL 1731006026WL035524 ABHINASH MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ABHINASHMANDAL UNION BANK OF INDIA(508500)
281 GHORA DONGRI MP-31-006-026-003/159
(BATKIDOH) 		1731006026NRG24091220230429458 09/12/2023 MEENA MANDAL 1731006026WL035524 MEENA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MEENAMANDAL UNION BANK OF INDIA(508500)
282 GHORA DONGRI MP-31-006-026-003/160
(BATKIDOH) 		1731006026NRG24091220230429459 09/12/2023 GANESH KUMAR MANDAL SO SHYAMPAD 1731006026WL035524 GANESH KUMAR MANDAL SO SHYAMPAD 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 GANESHKUMARMANDALSOSHYAMPAD UNION BANK OF INDIA(508500)
283 GHORA DONGRI MP-31-006-026-003/160-A
(BATKIDOH) 		1731006026NRG24091220230429460 09/12/2023 ANJANA 1731006026WL035524 ANJANA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ANJANA UNION BANK OF INDIA(508500)
284 GHORA DONGRI MP-31-006-026-003/162
(BATKIDOH) 		1731006026NRG24091220230429461 09/12/2023 Govind 1731006026WL035524 Govind 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 Govind JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
285 GHORA DONGRI MP-31-006-026-003/162
(BATKIDOH) 		1731006026NRG24091220230429462 09/12/2023 purnima 1731006026WL035524 purnima 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 purnima UNION BANK OF INDIA(508500)
286 GHORA DONGRI MP-31-006-026-003/164
(BATKIDOH) 		1731006026NRG24091220230429463 09/12/2023 VISHAKA 1731006026WL035524 VISHAKA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 VISHAKA UNION BANK OF INDIA(508500)
287 GHORA DONGRI MP-31-006-026-003/164-A
(BATKIDOH) 		1731006026NRG24091220230429465 09/12/2023 RANJITA 1731006026WL035524 RANJITA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RANJITA UNION BANK OF INDIA(508500)
288 GHORA DONGRI MP-31-006-026-003/164-A
(BATKIDOH) 		1731006026NRG24091220230429464 09/12/2023 RAVINDRA NATH 1731006026WL035524 RAVINDRA NATH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RAVINDRANATH UNION BANK OF INDIA(508500)
289 GHORA DONGRI MP-31-006-026-003/164-B
(BATKIDOH) 		1731006026NRG24091220230429467 09/12/2023 ARUNA 1731006026WL035524 ARUNA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ARUNA UNION BANK OF INDIA(508500)
290 GHORA DONGRI MP-31-006-026-003/164-B
(BATKIDOH) 		1731006026NRG24091220230429466 09/12/2023 NITYANAND BISHWAS SO BALRAM 1731006026WL035524 NITYANAND BISHWAS SO BALRAM 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NITYANANDBISHWASSOBALRAM UNION BANK OF INDIA(508500)
291 GHORA DONGRI MP-31-006-026-003/167
(BATKIDOH) 		1731006026NRG24091220230429468 09/12/2023 LATIKA RANI SARDAR 1731006026WL035524 LATIKA RANI SARDAR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 LATIKARANISARDAR UNION BANK OF INDIA(508500)
292 GHORA DONGRI MP-31-006-026-003/167-a
(BATKIDOH) 		1731006026NRG24091220230429470 09/12/2023 ANJALI RANI WO MANIMOHAN 1731006026WL035524 ANJALI RANI WO MANIMOHAN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ANJALIRANIWOMANIMOHAN UNION BANK OF INDIA(508500)
293 GHORA DONGRI MP-31-006-026-003/167-a
(BATKIDOH) 		1731006026NRG24091220230429469 09/12/2023 MANIMOHAN SO MANARANJAN 1731006026WL035524 MANIMOHAN SO MANARANJAN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MANIMOHANSOMANARANJAN UNION BANK OF INDIA(508500)
294 GHORA DONGRI MP-31-006-026-003/167-C
(BATKIDOH) 		1731006026NRG24091220230429471 09/12/2023 KRISHNAPAD SO PURANJAN 1731006026WL035524 KRISHNAPAD SO PURANJAN 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 KRISHNAPADSOPURANJAN UNION BANK OF INDIA(508500)
295 GHORA DONGRI MP-31-006-026-003/167-C
(BATKIDOH) 		1731006026NRG24091220230429472 09/12/2023 SUCHITRA 1731006026WL035524 SUCHITRA 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 SUCHITRA UNION BANK OF INDIA(508500)
296 GHORA DONGRI MP-31-006-026-003/173-A
(BATKIDOH) 		1731006026NRG24091220230429473 09/12/2023 USHA 1731006026WL035524 USHA 00468 UBIN0547671 1105 1105 Processed 29/02/2024 462566171 USHA FINCARE SMALL FINANCE BANK LTD(608304)
297 GHORA DONGRI MP-31-006-026-003/174
(BATKIDOH) 		1731006026NRG24091220230429474 09/12/2023 KAMLA MANDAL 1731006026WL035524 KAMLA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 KAMLAMANDAL UNION BANK OF INDIA(508500)
298 GHORA DONGRI MP-31-006-026-003/175
(BATKIDOH) 		1731006026NRG24091220230429475 09/12/2023 KALIDASI MANDAL WO DAMODAR 1731006026WL035524 KALIDASI MANDAL WO DAMODAR 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 KALIDASIMANDALWODAMODAR STATE BANK OF INDIA(508548)
299 GHORA DONGRI MP-31-006-026-003/176
(BATKIDOH) 		1731006026NRG24091220230429476 09/12/2023 REENA MANDAL 1731006026WL035524 REENA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 REENAMANDAL UNION BANK OF INDIA(508500)
300 GHORA DONGRI MP-31-006-026-003/193
(BATKIDOH) 		1731006026NRG24091220230429477 09/12/2023 NAMITA 1731006026WL035524 NAMITA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NAMITA UNION BANK OF INDIA(508500)
301 GHORA DONGRI MP-31-006-026-003/193-A
(BATKIDOH) 		1731006026NRG24091220230429479 09/12/2023 MS NISHA 1731006026WL035524 MS NISHA 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSNISHA STATE BANK OF INDIA(508548)
302 GHORA DONGRI MP-31-006-026-003/199-A
(BATKIDOH) 		1731006026NRG24091220230429480 09/12/2023 ARCHANA 1731006026WL035524 ARCHANA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ARCHANA UNION BANK OF INDIA(508500)
303 GHORA DONGRI MP-31-006-026-003/199-C
(BATKIDOH) 		1731006026NRG24091220230429482 09/12/2023 Sonam Mandal 1731006026WL035524 Sonam Mandal 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SonamMandal STATE BANK OF INDIA(508548)
304 GHORA DONGRI MP-31-006-026-003/20-B
(BATKIDOH) 		1731006026NRG24091220230429483 09/12/2023 BHARATEE 1731006026WL035524 BHARATEE 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 BHARATEE UNION BANK OF INDIA(508500)
305 GHORA DONGRI MP-31-006-026-003/21
(BATKIDOH) 		1731006026NRG24091220230429484 09/12/2023 PURNIMA MRIDHA 1731006026WL035524 PURNIMA MRIDHA 00468 UBIN0547671 663 663 Processed 29/02/2024 462566171 PURNIMAMRIDHA FINO PAYMENTS BANK LTD(608001)
306 GHORA DONGRI MP-31-006-026-003/21-A
(BATKIDOH) 		1731006026NRG24091220230429485 09/12/2023 KAVITA MRIDHA 1731006026WL035524 KAVITA MRIDHA 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 KAVITAMRIDHA UNION BANK OF INDIA(508500)
307 GHORA DONGRI MP-31-006-026-003/23
(BATKIDOH) 		1731006026NRG24091220230429486 09/12/2023 MAMTA 1731006026WL035524 MAMTA 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MAMTA UNION BANK OF INDIA(508500)
308 GHORA DONGRI MP-31-006-026-003/233
(BATKIDOH) 		1731006026NRG24091220230429488 09/12/2023 MS NIRUPAMA 1731006026WL035524 MS NIRUPAMA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MSNIRUPAMA UNION BANK OF INDIA(508500)
309 GHORA DONGRI MP-31-006-026-003/233
(BATKIDOH) 		1731006026NRG24091220230429487 09/12/2023 VIJAY MANDAL 1731006026WL035524 VIJAY MANDAL 00468 UBIN0547671 1105 1105 Processed 29/02/2024 462566171 VIJAYMANDAL ICICI BANK LTD(508534)
310 GHORA DONGRI MP-31-006-026-003/236
(BATKIDOH) 		1731006026NRG24091220230429489 09/12/2023 MS TARAMATI 1731006026WL035524 MS TARAMATI 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSTARAMATI UNION BANK OF INDIA(508500)
311 GHORA DONGRI MP-31-006-026-003/24
(BATKIDOH) 		1731006026NRG24091220230429491 09/12/2023 ARBIND 1731006026WL035524 ARBIND 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ARBIND UNION BANK OF INDIA(508500)
312 GHORA DONGRI MP-31-006-026-003/24
(BATKIDOH) 		1731006026NRG24091220230429490 09/12/2023 GEETA MANDAL WO ASHUTOSH 1731006026WL035524 GEETA MANDAL WO ASHUTOSH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 GEETAMANDALWOASHUTOSH UNION BANK OF INDIA(508500)
313 GHORA DONGRI MP-31-006-026-003/246-A
(BATKIDOH) 		1731006026NRG24091220230429493 09/12/2023 DIPIKA GAINE 1731006026WL035524 DIPIKA GAINE 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 DIPIKAGAINE UNION BANK OF INDIA(508500)
314 GHORA DONGRI MP-31-006-026-003/246-A
(BATKIDOH) 		1731006026NRG24091220230429492 09/12/2023 Hitanshu Gain 1731006026WL035524 Hitanshu Gain 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 HitanshuGain UNION BANK OF INDIA(508500)
315 GHORA DONGRI MP-31-006-026-003/25
(BATKIDOH) 		1731006026NRG24091220230429494 09/12/2023 HAREKRISHNA MANDAL 1731006026WL035524 HAREKRISHNA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 HAREKRISHNAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
316 GHORA DONGRI MP-31-006-026-003/25
(BATKIDOH) 		1731006026NRG24091220230429495 09/12/2023 NILIMA MANDAL WO HAREKRISHNA 1731006026WL035524 NILIMA MANDAL WO HAREKRISHNA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NILIMAMANDALWOHAREKRISHNA UNION BANK OF INDIA(508500)
317 GHORA DONGRI MP-31-006-026-003/256
(BATKIDOH) 		1731006026NRG24091220230429496 09/12/2023 MR BRANJENDR 1731006026WL035524 MR BRANJENDR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MRBRANJENDR UNION BANK OF INDIA(508500)
318 GHORA DONGRI MP-31-006-026-003/256
(BATKIDOH) 		1731006026NRG24091220230429497 09/12/2023 MS MANJU 1731006026WL035524 MS MANJU 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MSMANJU UNION BANK OF INDIA(508500)
319 GHORA DONGRI MP-31-006-026-003/27
(BATKIDOH) 		1731006026NRG24091220230429501 09/12/2023 RENUKA MANDAL 1731006026WL035524 RENUKA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RENUKAMANDAL UNION BANK OF INDIA(508500)
320 GHORA DONGRI MP-31-006-026-003/27
(BATKIDOH) 		1731006026NRG24091220230429500 09/12/2023 TAPAS MANDAL 1731006026WL035524 TAPAS MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 TAPASMANDAL UNION BANK OF INDIA(508500)
321 GHORA DONGRI MP-31-006-026-003/28
(BATKIDOH) 		1731006026NRG24091220230429503 09/12/2023 ANIMA WO SUBHASH 1731006026WL035524 ANIMA WO SUBHASH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ANIMAWOSUBHASH UNION BANK OF INDIA(508500)
322 GHORA DONGRI MP-31-006-026-003/28
(BATKIDOH) 		1731006026NRG24091220230429502 09/12/2023 SUBHASH KUMAR MANDAL 1731006026WL035524 SUBHASH KUMAR MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUBHASHKUMARMANDAL UNION BANK OF INDIA(508500)
323 GHORA DONGRI MP-31-006-026-003/29-A
(BATKIDOH) 		1731006026NRG24091220230429504 09/12/2023 PRABHATI MANDAL SO SARJIT 1731006026WL035524 PRABHATI MANDAL SO SARJIT 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 PRABHATIMANDALSOSARJIT UNION BANK OF INDIA(508500)
324 GHORA DONGRI MP-31-006-026-003/39-A
(BATKIDOH) 		1731006026NRG24091220230429506 09/12/2023 JAYMALA WO ASHIM 1731006026WL035524 JAYMALA WO ASHIM 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 JAYMALAWOASHIM UNION BANK OF INDIA(508500)
325 GHORA DONGRI MP-31-006-026-003/39-C
(BATKIDOH) 		1731006026NRG24091220230429507 09/12/2023 DUKHIRAM MANDAL SO BEERENDRA MANDAL 1731006026WL035524 DUKHIRAM MANDAL SO BEERENDRA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 DUKHIRAMMANDALSOBEERENDRAMANDAL UNION BANK OF INDIA(508500)
326 GHORA DONGRI MP-31-006-026-003/4
(BATKIDOH) 		1731006026NRG24091220230429509 09/12/2023 DINANATH MISTRY SO KARUNAMAY MISTRY 1731006026WL035524 DINANATH MISTRY SO KARUNAMAY MISTRY 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 DINANATHMISTRYSOKARUNAMAYMISTRY UNION BANK OF INDIA(508500)
327 GHORA DONGRI MP-31-006-026-003/47
(BATKIDOH) 		1731006026NRG24091220230429510 09/12/2023 KMLA 1731006026WL035524 KMLA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 KMLA STATE BANK OF INDIA(508548)
328 GHORA DONGRI MP-31-006-026-003/5
(BATKIDOH) 		1731006026NRG24091220230429511 09/12/2023 SUPAD MANDAL SO SURENDRA 1731006026WL035524 SUPAD MANDAL SO SURENDRA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUPADMANDALSOSURENDRA UNION BANK OF INDIA(508500)
329 GHORA DONGRI MP-31-006-026-003/50
(BATKIDOH) 		1731006026NRG24091220230429512 09/12/2023 SUDHIR MANDAL SO VISTUPAD 1731006026WL035524 SUDHIR MANDAL SO VISTUPAD 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUDHIRMANDALSOVISTUPAD UNION BANK OF INDIA(508500)
330 GHORA DONGRI MP-31-006-026-003/50
(BATKIDOH) 		1731006026NRG24091220230429513 09/12/2023 VISHNU PRIYA MANDAL WO SUDHIR 1731006026WL035524 VISHNU PRIYA MANDAL WO SUDHIR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 VISHNUPRIYAMANDALWOSUDHIR UNION BANK OF INDIA(508500)
331 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG24091220230429514 09/12/2023 SUNDARI WO VIDHAN 1731006026WL035524 SUNDARI WO VIDHAN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUNDARIWOVIDHAN UNION BANK OF INDIA(508500)
332 GHORA DONGRI MP-31-006-026-003/52
(BATKIDOH) 		1731006026NRG24091220230429515 09/12/2023 PRADIP VISWAS SO DAYAL 1731006026WL035524 PRADIP VISWAS SO DAYAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 PRADIPVISWASSODAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHORA DONGRI MP-31-006-026-003/53
(BATKIDOH) 		1731006026NRG24091220230429516 09/12/2023 ANJANA SO PRASHANT 1731006026WL035524 ANJANA SO PRASHANT 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 ANJANASOPRASHANT UNION BANK OF INDIA(508500)
334 GHORA DONGRI MP-31-006-026-003/53
(BATKIDOH) 		1731006026NRG24091220230429517 09/12/2023 PRASHANT 1731006026WL035524 PRASHANT 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 PRASHANT UNION BANK OF INDIA(508500)
335 GHORA DONGRI MP-31-006-026-003/54-A
(BATKIDOH) 		1731006026NRG24091220230429519 09/12/2023 SEEMA MANDAL 1731006026WL035524 SEEMA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SEEMAMANDAL UNION BANK OF INDIA(508500)
336 GHORA DONGRI MP-31-006-026-003/55-A
(BATKIDOH) 		1731006026NRG24091220230429520 09/12/2023 KANIKA 1731006026WL035524 KANIKA 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 KANIKA STATE BANK OF INDIA(508548)
337 GHORA DONGRI MP-31-006-026-003/57
(BATKIDOH) 		1731006026NRG24091220230429521 09/12/2023 KAGJI WO SANTOSH 1731006026WL035524 KAGJI WO SANTOSH 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 KAGJIWOSANTOSH STATE BANK OF INDIA(508548)
338 GHORA DONGRI MP-31-006-026-003/66
(BATKIDOH) 		1731006026NRG24091220230429522 09/12/2023 HEMANT MANDAL SO DHIRENDRA MANDAL 1731006026WL035524 HEMANT MANDAL SO DHIRENDRA MANDAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 HEMANTMANDALSODHIRENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
339 GHORA DONGRI MP-31-006-026-003/67
(BATKIDOH) 		1731006026NRG24091220230429523 09/12/2023 ARCHANA SARKAR WO SUKUMAR SARKAR 1731006026WL035524 ARCHANA SARKAR WO SUKUMAR SARKAR 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 ARCHANASARKARWOSUKUMARSARKAR UNION BANK OF INDIA(508500)
340 GHORA DONGRI MP-31-006-026-003/67-A
(BATKIDOH) 		1731006026NRG24091220230429524 09/12/2023 SUNITA 1731006026WL035524 SUNITA 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 SUNITA UNION BANK OF INDIA(508500)
341 GHORA DONGRI MP-31-006-026-003/7
(BATKIDOH) 		1731006026NRG24091220230429525 09/12/2023 KANCHAN 1731006026WL035524 KANCHAN 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 KANCHAN UNION BANK OF INDIA(508500)
342 GHORA DONGRI MP-31-006-026-003/71-A
(BATKIDOH) 		1731006026NRG24091220230429526 09/12/2023 BHAJAN SO DHIREN MANDAL 1731006026WL035524 BHAJAN SO DHIREN MANDAL 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 BHAJANSODHIRENMANDAL UNION BANK OF INDIA(508500)
343 GHORA DONGRI MP-31-006-026-003/71-A
(BATKIDOH) 		1731006026NRG24091220230429527 09/12/2023 MINTI MANDAL WO BHAJAN 1731006026WL035524 MINTI MANDAL WO BHAJAN 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 MINTIMANDALWOBHAJAN UNION BANK OF INDIA(508500)
344 GHORA DONGRI MP-31-006-026-003/72
(BATKIDOH) 		1731006026NRG24091220230429528 09/12/2023 MAMTA MANDAL 1731006026WL035524 MAMTA MANDAL 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MAMTAMANDAL UNION BANK OF INDIA(508500)
345 GHORA DONGRI MP-31-006-026-003/73
(BATKIDOH) 		1731006026NRG24091220230429529 09/12/2023 KHOKHN MANDAL SO VIPIN 1731006026WL035524 KHOKHN MANDAL SO VIPIN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 KHOKHNMANDALSOVIPIN UNION BANK OF INDIA(508500)
346 GHORA DONGRI MP-31-006-026-003/73
(BATKIDOH) 		1731006026NRG24091220230429530 09/12/2023 SAVITA WO KHOKHAN 1731006026WL035524 SAVITA WO KHOKHAN 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SAVITAWOKHOKHAN UNION BANK OF INDIA(508500)
347 GHORA DONGRI MP-31-006-026-003/81-A
(BATKIDOH) 		1731006026NRG24091220230429531 09/12/2023 SANTU MANDAL 1731006026WL035524 SANTU MANDAL 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 SANTUMANDAL UNION BANK OF INDIA(508500)
348 GHORA DONGRI MP-31-006-026-003/81-A
(BATKIDOH) 		1731006026NRG24091220230429532 09/12/2023 SARLA MANDAL WO SHANTU 1731006026WL035524 SARLA MANDAL WO SHANTU 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SARLAMANDALWOSHANTU UNION BANK OF INDIA(508500)
349 GHORA DONGRI MP-31-006-026-003/84
(BATKIDOH) 		1731006026NRG24091220230429533 09/12/2023 GEETA WO TARAK MISTRI 1731006026WL035524 GEETA WO TARAK MISTRI 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 GEETAWOTARAKMISTRI UNION BANK OF INDIA(508500)
350 GHORA DONGRI MP-31-006-026-003/84-A
(BATKIDOH) 		1731006026NRG24091220230429534 09/12/2023 DEEPALI 1731006026WL035524 DEEPALI 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 DEEPALI UNION BANK OF INDIA(508500)
351 GHORA DONGRI MP-31-006-026-003/85
(BATKIDOH) 		1731006026NRG24091220230429535 09/12/2023 RANI WO DULAL RAVI ASHA 1731006026WL035524 RANI WO DULAL RAVI ASHA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RANIWODULALRAVIASHA UNION BANK OF INDIA(508500)
352 GHORA DONGRI MP-31-006-026-003/85-A
(BATKIDOH) 		1731006026NRG24091220230429537 09/12/2023 AASHA DHALI WO RAVI 1731006026WL035524 AASHA DHALI WO RAVI 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 AASHADHALIWORAVI UNION BANK OF INDIA(508500)
353 GHORA DONGRI MP-31-006-026-003/85-A
(BATKIDOH) 		1731006026NRG24091220230429536 09/12/2023 RAVI SO DULAL DHALI 1731006026WL035524 RAVI SO DULAL DHALI 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 RAVISODULALDHALI UNION BANK OF INDIA(508500)
354 GHORA DONGRI MP-31-006-026-003/89
(BATKIDOH) 		1731006026NRG24091220230429539 09/12/2023 BRAJESHWARI WO NITAI 1731006026WL035524 BRAJESHWARI WO NITAI 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 BRAJESHWARIWONITAI UNION BANK OF INDIA(508500)
355 GHORA DONGRI MP-31-006-026-003/89
(BATKIDOH) 		1731006026NRG24091220230429538 09/12/2023 NITAI MISTRY SO KARUNAYMAY 1731006026WL035524 NITAI MISTRY SO KARUNAYMAY 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 NITAIMISTRYSOKARUNAYMAY UNION BANK OF INDIA(508500)
356 GHORA DONGRI MP-31-006-026-003/94
(BATKIDOH) 		1731006026NRG24091220230429540 09/12/2023 SUCHITA 1731006026WL035524 SUCHITA 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUCHITA UNION BANK OF INDIA(508500)
357 GHORA DONGRI MP-31-006-026-003/95
(BATKIDOH) 		1731006026NRG24091220230429541 09/12/2023 BHAGWATI WO NEPAL 1731006026WL035524 BHAGWATI WO NEPAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 BHAGWATIWONEPAL UNION BANK OF INDIA(508500)
358 GHORA DONGRI MP-31-006-026-003/96
(BATKIDOH) 		1731006026NRG24091220230429542 09/12/2023 SUNITA MANDAL 1731006026WL035524 SUNITA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SUNITAMANDAL UNION BANK OF INDIA(508500)
359 GHORA DONGRI MP-31-006-026-003/97
(BATKIDOH) 		1731006026NRG24091220230429543 09/12/2023 SEETARANI MANDAL 1731006026WL035524 SEETARANI MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 SEETARANIMANDAL UNION BANK OF INDIA(508500)
360 GHORA DONGRI MP-31-006-045-001/103-a
(BADALPUR) 		1731006045NRG24091220230429153 09/12/2023 MS SIMA KARMKAR WO NRAPENDRA KARMKAR 1731006045WL035518 MS SIMA KARMKAR WO NRAPENDRA KARMKAR 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSSIMAKARMKARWONRAPENDRAKARMKAR UNION BANK OF INDIA(508500)
361 GHORA DONGRI MP-31-006-045-001/104
(BADALPUR) 		1731006045NRG24091220230429154 09/12/2023 MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR 1731006045WL035518 MR SUSHIL MAZUMDAR SO AKHIL MAZUMDAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRSUSHILMAZUMDARSOAKHILMAZUMDAR UNION BANK OF INDIA(508500)
362 GHORA DONGRI MP-31-006-045-001/105
(BADALPUR) 		1731006045NRG24091220230429155 09/12/2023 MS SUCITRA MANDAL WO BRAJEN MANDAL 1731006045WL035518 MS SUCITRA MANDAL WO BRAJEN MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSSUCITRAMANDALWOBRAJENMANDAL UNION BANK OF INDIA(508500)
363 GHORA DONGRI MP-31-006-045-001/107
(BADALPUR) 		1731006045NRG24091220230429156 09/12/2023 MR DEELIP MANDAL 1731006045WL035518 MR DEELIP MANDAL 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MRDEELIPMANDAL UNION BANK OF INDIA(508500)
364 GHORA DONGRI MP-31-006-045-001/107
(BADALPUR) 		1731006045NRG24091220230429157 09/12/2023 MS DULALI MANDAL 1731006045WL035518 MS DULALI MANDAL 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MSDULALIMANDAL UNION BANK OF INDIA(508500)
365 GHORA DONGRI MP-31-006-045-001/11
(BADALPUR) 		1731006045NRG24081220230427744 09/12/2023 MS KALIMATI WO SUKACHAND MAKHAL 1731006045WL035353 MS KALIMATI WO SUKACHAND MAKHAL 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MSKALIMATIWOSUKACHANDMAKHAL UNION BANK OF INDIA(508500)
366 GHORA DONGRI MP-31-006-045-001/116-A
(BADALPUR) 		1731006045NRG24091220230429158 09/12/2023 MRS SHIKHA 1731006045WL035518 MRS SHIKHA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRSSHIKHA UNION BANK OF INDIA(508500)
367 GHORA DONGRI MP-31-006-045-001/12
(BADALPUR) 		1731006045NRG24091220230429159 09/12/2023 MSJAYANTI GHARAMI WO SUSHIL GHARAMI 1731006045WL035518 MSJAYANTI GHARAMI WO SUSHIL GHARAMI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSJAYANTIGHARAMIWOSUSHILGHARAMI UNION BANK OF INDIA(508500)
368 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG24091220230429160 09/12/2023 MS LATIKA MANDAL WO SUBHASH MANDAl 1731006045WL035518 MS LATIKA MANDAL WO SUBHASH MANDAl 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MSLATIKAMANDALWOSUBHASHMANDAl UNION BANK OF INDIA(508500)
369 GHORA DONGRI MP-31-006-045-001/124
(BADALPUR) 		1731006045NRG24091220230429161 09/12/2023 MS.NAMITA WO HAREN 1731006045WL035518 MS.NAMITA WO HAREN 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MS.NAMITAWOHAREN UNION BANK OF INDIA(508500)
370 GHORA DONGRI MP-31-006-045-001/128-A
(BADALPUR) 		1731006045NRG24091220230429164 09/12/2023 MR.JITENDRA 1731006045WL035518 MR.JITENDRA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MR.JITENDRA UNION BANK OF INDIA(508500)
371 GHORA DONGRI MP-31-006-045-001/128-A
(BADALPUR) 		1731006045NRG24091220230429165 09/12/2023 MS RUKMANI ROY 1731006045WL035518 MS RUKMANI ROY 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MSRUKMANIROY UNION BANK OF INDIA(508500)
372 GHORA DONGRI MP-31-006-045-001/160
(BADALPUR) 		1731006045NRG24091220230429169 09/12/2023 MS CHAMPA BADAI WO RANJIT BADAI 1731006045WL035518 MS CHAMPA BADAI WO RANJIT BADAI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSCHAMPABADAIWORANJITBADAI UNION BANK OF INDIA(508500)
373 GHORA DONGRI MP-31-006-045-001/165
(BADALPUR) 		1731006045NRG24091220230429170 09/12/2023 MR JAYANT 1731006045WL035518 MR JAYANT 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRJAYANT STATE BANK OF INDIA(508548)
374 GHORA DONGRI MP-31-006-045-001/166-A
(BADALPUR) 		1731006045NRG24091220230429171 09/12/2023 MS GITA WO DILIP MANDAL 1731006045WL035518 MS GITA WO DILIP MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSGITAWODILIPMANDAL UNION BANK OF INDIA(508500)
375 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG24091220230429173 09/12/2023 ANKIT 1731006045WL035518 ANKIT 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 ANKIT UNION BANK OF INDIA(508500)
376 GHORA DONGRI MP-31-006-045-001/174
(BADALPUR) 		1731006045NRG24091220230429174 09/12/2023 MR MOHIT BISWAS SO VIDHAN BISWAS 1731006045WL035518 MR MOHIT BISWAS SO VIDHAN BISWAS 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MRMOHITBISWASSOVIDHANBISWAS UNION BANK OF INDIA(508500)
377 GHORA DONGRI MP-31-006-045-001/177-A
(BADALPUR) 		1731006045NRG24091220230429176 09/12/2023 MS SABITA PAL 1731006045WL035518 MS SABITA PAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSSABITAPAL UNION BANK OF INDIA(508500)
378 GHORA DONGRI MP-31-006-045-001/177-C
(BADALPUR) 		1731006045NRG24091220230429177 09/12/2023 MS MANISHA PAL WO VISHNU PAL 1731006045WL035518 MS MANISHA PAL WO VISHNU PAL 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSMANISHAPALWOVISHNUPAL UNION BANK OF INDIA(508500)
379 GHORA DONGRI MP-31-006-045-001/18
(BADALPUR) 		1731006045NRG24091220230429178 09/12/2023 MS SUBHASHINI MANDAL 1731006045WL035518 MS SUBHASHINI MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSSUBHASHINIMANDAL UNION BANK OF INDIA(508500)
380 GHORA DONGRI MP-31-006-045-001/184-A
(BADALPUR) 		1731006045NRG24091220230429179 09/12/2023 MS SNEHLATA MANDAL WO BABLU MANDAL 1731006045WL035518 MS SNEHLATA MANDAL WO BABLU MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSSNEHLATAMANDALWOBABLUMANDAL UNION BANK OF INDIA(508500)
381 GHORA DONGRI MP-31-006-045-001/21-A
(BADALPUR) 		1731006045NRG24091220230429183 09/12/2023 MS SUSHMA MANDAL WO PRAHLAD MANDAL 1731006045WL035518 MS SUSHMA MANDAL WO PRAHLAD MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSSUSHMAMANDALWOPRAHLADMANDAL UNION BANK OF INDIA(508500)
382 GHORA DONGRI MP-31-006-045-001/221
(BADALPUR) 		1731006045NRG24091220230429184 09/12/2023 TARA PAD 1731006045WL035518 TARA PAD 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 TARAPAD UNION BANK OF INDIA(508500)
383 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG24081220230427737 09/12/2023 MR MARATUNJAY SO NIKHIL 1731006045WL035352 MR MARATUNJAY SO NIKHIL 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MRMARATUNJAYSONIKHIL UNION BANK OF INDIA(508500)
384 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG24081220230427736 09/12/2023 MR NIKHIL BAOLI SO HAJARA BAOLI 1731006045WL035352 MR NIKHIL BAOLI SO HAJARA BAOLI 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MRNIKHILBAOLISOHAJARABAOLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
385 GHORA DONGRI MP-31-006-045-001/26
(BADALPUR) 		1731006045NRG24091220230429185 09/12/2023 MS SUKVATI 1731006045WL035518 MS SUKVATI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MSSUKVATI UNION BANK OF INDIA(508500)
386 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG24081220230427746 09/12/2023 MR HRICHAN 1731006045WL035353 MR HRICHAN 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MRHRICHAN UNION BANK OF INDIA(508500)
387 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG24091220230429186 09/12/2023 MS KAMLA MANDAL WO HARICHAND MANDAL 1731006045WL035518 MS KAMLA MANDAL WO HARICHAND MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSKAMLAMANDALWOHARICHANDMANDAL UNION BANK OF INDIA(508500)
388 GHORA DONGRI MP-31-006-045-001/31
(BADALPUR) 		1731006045NRG24091220230429187 09/12/2023 MS.GEETA WO NAGENDRA 1731006045WL035518 MS.GEETA WO NAGENDRA 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MS.GEETAWONAGENDRA UNION BANK OF INDIA(508500)
389 GHORA DONGRI MP-31-006-045-001/39
(BADALPUR) 		1731006045NRG24081220230427738 09/12/2023 MS SUCHITRA MANDAL 1731006045WL035352 MS SUCHITRA MANDAL 00468 UBIN0547671 1105 1105 Processed 01/03/2024 462566171 MSSUCHITRAMANDAL UNION BANK OF INDIA(508500)
390 GHORA DONGRI MP-31-006-045-001/4
(BADALPUR) 		1731006045NRG24091220230429188 09/12/2023 MR NIKHIL DHALI SO MAHARAJ DHALI 1731006045WL035518 MR NIKHIL DHALI SO MAHARAJ DHALI 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MRNIKHILDHALISOMAHARAJDHALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
391 GHORA DONGRI MP-31-006-045-001/41-A
(BADALPUR) 		1731006045NRG24091220230429189 09/12/2023 BHARTI KARMAKAR 1731006045WL035518 BHARTI KARMAKAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 BHARTIKARMAKAR UNION BANK OF INDIA(508500)
392 GHORA DONGRI MP-31-006-045-001/5
(BADALPUR) 		1731006045NRG24091220230429190 09/12/2023 MS KALI DASI 1731006045WL035518 MS KALI DASI 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSKALIDASI UNION BANK OF INDIA(508500)
393 GHORA DONGRI MP-31-006-045-001/52
(BADALPUR) 		1731006045NRG24091220230429191 09/12/2023 MAHARANI 1731006045WL035518 MAHARANI 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MAHARANI UNION BANK OF INDIA(508500)
394 GHORA DONGRI MP-31-006-045-001/59
(BADALPUR) 		1731006045NRG24091220230429192 09/12/2023 MS SUMITRA 1731006045WL035518 MS SUMITRA 00468 UBIN0547671 884 884 Processed 01/03/2024 462566171 MSSUMITRA UNION BANK OF INDIA(508500)
395 GHORA DONGRI MP-31-006-045-001/66
(BADALPUR) 		1731006045NRG24081220230427739 09/12/2023 MS DIPALI MANDAL WO ASHOK MANDLA 1731006045WL035352 MS DIPALI MANDAL WO ASHOK MANDLA 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MSDIPALIMANDALWOASHOKMANDLA UNION BANK OF INDIA(508500)
396 GHORA DONGRI MP-31-006-045-001/7
(BADALPUR) 		1731006045NRG24081220230427740 09/12/2023 MR ASHWANI MANDAL SO ASHOK MANDAL 1731006045WL035352 MR ASHWANI MANDAL SO ASHOK MANDAL 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 MRASHWANIMANDALSOASHOKMANDAL UNION BANK OF INDIA(508500)
397 GHORA DONGRI MP-31-006-045-001/70
(BADALPUR) 		1731006045NRG24091220230429193 09/12/2023 MR DEEPAK BARAI SO MANIMOHAN BARAI 1731006045WL035518 MR DEEPAK BARAI SO MANIMOHAN BARAI 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MRDEEPAKBARAISOMANIMOHANBARAI UNION BANK OF INDIA(508500)
398 GHORA DONGRI MP-31-006-045-001/70
(BADALPUR) 		1731006045NRG24091220230429194 09/12/2023 MRS.ANITA 1731006045WL035518 MRS.ANITA 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MRS.ANITA UNION BANK OF INDIA(508500)
399 GHORA DONGRI MP-31-006-045-001/74
(BADALPUR) 		1731006045NRG24081220230427743 09/12/2023 MR PRAVIN MANDAL SO RAVIN 1731006045WL035352 MR PRAVIN MANDAL SO RAVIN 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MRPRAVINMANDALSORAVIN UNION BANK OF INDIA(508500)
400 GHORA DONGRI MP-31-006-045-001/74
(BADALPUR) 		1731006045NRG24081220230427741 09/12/2023 MR RAVINDRA MANDAL SO RADHAPAD MANDAL 1731006045WL035352 MR RAVINDRA MANDAL SO RADHAPAD MANDAL 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MRRAVINDRAMANDALSORADHAPADMANDAL UNION BANK OF INDIA(508500)
401 GHORA DONGRI MP-31-006-045-001/74
(BADALPUR) 		1731006045NRG24081220230427742 09/12/2023 MS SUCHITRA MANDAL WO RAVINDRA MANDAL 1731006045WL035352 MS SUCHITRA MANDAL WO RAVINDRA MANDAL 00468 UBIN0547671 1547 1547 Processed 01/03/2024 462566171 MSSUCHITRAMANDALWORAVINDRAMANDAL UNION BANK OF INDIA(508500)
402 GHORA DONGRI MP-31-006-045-001/759
(BADALPUR) 		1731006045NRG24091220230429195 09/12/2023 MS ANITA DAS 1731006045WL035518 MS ANITA DAS 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MSANITADAS UNION BANK OF INDIA(508500)
403 GHORA DONGRI MP-31-006-045-001/78
(BADALPUR) 		1731006045NRG24091220230429196 09/12/2023 MR MANORANJAN LET SHRI RANJEET VISGWASH 1731006045WL035518 MR MANORANJAN LET SHRI RANJEET VISGWASH 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRMANORANJANLETSHRIRANJEETVISGWASH UNION BANK OF INDIA(508500)
404 GHORA DONGRI MP-31-006-045-001/79
(BADALPUR) 		1731006045NRG24091220230429197 09/12/2023 MS RANU 1731006045WL035518 MS RANU 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSRANU UNION BANK OF INDIA(508500)
405 GHORA DONGRI MP-31-006-045-001/8
(BADALPUR) 		1731006045NRG24091220230429198 09/12/2023 MR JHADU VAR SO RATIKANT VAR 1731006045WL035518 MR JHADU VAR SO RATIKANT VAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRJHADUVARSORATIKANTVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
406 GHORA DONGRI MP-31-006-045-001/8
(BADALPUR) 		1731006045NRG24091220230429199 09/12/2023 MS MACHNAVAR 1731006045WL035518 MS MACHNAVAR 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSMACHNAVAR UNION BANK OF INDIA(508500)
407 GHORA DONGRI MP-31-006-045-001/86
(BADALPUR) 		1731006045NRG24091220230429202 09/12/2023 MS SHIVANI DHARAMI WO SAMRESH DHARAMI 1731006045WL035518 MS SHIVANI DHARAMI WO SAMRESH DHARAMI 00468 UBIN0547671 442 442 Processed 01/03/2024 462566171 MSSHIVANIDHARAMIWOSAMRESHDHARAMI UNION BANK OF INDIA(508500)
408 GHORA DONGRI MP-31-006-045-001/88
(BADALPUR) 		1731006045NRG24091220230429203 09/12/2023 MS PARVATI WO NIRMAL MANDAL 1731006045WL035518 MS PARVATI WO NIRMAL MANDAL 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSPARVATIWONIRMALMANDAL UNION BANK OF INDIA(508500)
409 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24091220230429206 09/12/2023 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 1731006045WL035518 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MRSUNILBISHWASSOPANCHANADBISHWAS UNION BANK OF INDIA(508500)
410 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24091220230429207 09/12/2023 MS SAVITA 1731006045WL035518 MS SAVITA 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSSAVITA UNION BANK OF INDIA(508500)
411 GHORA DONGRI MP-31-006-045-001/95-b
(BADALPUR) 		1731006045NRG24091220230429208 09/12/2023 MS ARCHANA WO HARAN BISWAS 1731006045WL035518 MS ARCHANA WO HARAN BISWAS 00468 UBIN0547671 663 663 Processed 01/03/2024 462566171 MSARCHANAWOHARANBISWAS UNION BANK OF INDIA(508500)
412 GHORA DONGRI MP-31-006-048-002/47
(RAMPUR) 		1731006048NRG24091220230428859 09/12/2023 BISNA 1731006048WL035499 BISNA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 BISNA UNION BANK OF INDIA(508500)
413 GHORA DONGRI MP-31-006-048-003/10-A
(RAMPUR) 		1731006048NRG24091220230428860 09/12/2023 AMID 1731006048WL035499 AMID 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 AMID UNION BANK OF INDIA(508500)
414 GHORA DONGRI MP-31-006-048-003/122-B
(RAMPUR) 		1731006048NRG24091220230428861 09/12/2023 PYARELAL 1731006048WL035499 PYARELAL 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 PYARELAL STATE BANK OF INDIA(508548)
415 GHORA DONGRI MP-31-006-048-003/122-C
(RAMPUR) 		1731006048NRG24091220230428862 09/12/2023 LILAVATI 1731006048WL035499 LILAVATI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 LILAVATI STATE BANK OF INDIA(508548)
416 GHORA DONGRI MP-31-006-048-003/148
(RAMPUR) 		1731006048NRG24091220230428863 09/12/2023 EMRATIYA 1731006048WL035499 EMRATIYA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 EMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GHORA DONGRI MP-31-006-048-003/67
(RAMPUR) 		1731006048NRG24091220230428864 09/12/2023 SHIVKALI 1731006048WL035499 SHIVKALI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SHIVKALI PUNJAB NATIONAL BANK(508568)
418 GHORA DONGRI MP-31-006-048-004/12
(RAMPUR) 		1731006048NRG24091220230428302 09/12/2023 SUGANTI 1731006048WL035444 SUGANTI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SUGANTI UNION BANK OF INDIA(508500)
419 GHORA DONGRI MP-31-006-048-004/12
(RAMPUR) 		1731006048NRG24091220230428301 09/12/2023 SUKHLAL 1731006048WL035444 SUKHLAL 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SUKHLAL UNION BANK OF INDIA(508500)
420 GHORA DONGRI MP-31-006-048-004/15
(RAMPUR) 		1731006048NRG24091220230428865 09/12/2023 PUNAM 1731006048WL035499 PUNAM 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 PUNAM UNION BANK OF INDIA(508500)
421 GHORA DONGRI MP-31-006-048-004/2
(RAMPUR) 		1731006048NRG24091220230428303 09/12/2023 BEHDU 1731006048WL035444 BEHDU 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 BEHDU UNION BANK OF INDIA(508500)
422 GHORA DONGRI MP-31-006-048-004/2
(RAMPUR) 		1731006048NRG24091220230428304 09/12/2023 RAMWATI 1731006048WL035444 RAMWATI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 RAMWATI UNION BANK OF INDIA(508500)
423 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG24091220230428306 09/12/2023 FHULENDI 1731006048WL035444 FHULENDI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 FHULENDI UNION BANK OF INDIA(508500)
424 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG24091220230428305 09/12/2023 KHUNNA 1731006048WL035444 KHUNNA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 KHUNNA UNION BANK OF INDIA(508500)
425 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG24091220230428307 09/12/2023 RAMPRESH 1731006048WL035444 RAMPRESH 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 RAMPRESH UNION BANK OF INDIA(508500)
426 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG24091220230428309 09/12/2023 JUGANTI 1731006048WL035444 JUGANTI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 JUGANTI UNION BANK OF INDIA(508500)
427 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG24091220230428308 09/12/2023 MR KALIRAM SO CHANNU KADOPE 1731006048WL035444 MR KALIRAM SO CHANNU KADOPE 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MRKALIRAMSOCHANNUKADOPE UNION BANK OF INDIA(508500)
428 GHORA DONGRI MP-31-006-048-004/38-A
(RAMPUR) 		1731006048NRG24091220230428310 09/12/2023 BALIRAM 1731006048WL035444 BALIRAM 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 BALIRAM UNION BANK OF INDIA(508500)
429 GHORA DONGRI MP-31-006-048-004/38-A
(RAMPUR) 		1731006048NRG24091220230428311 09/12/2023 JAGANTI 1731006048WL035444 JAGANTI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 JAGANTI UNION BANK OF INDIA(508500)
430 GHORA DONGRI MP-31-006-048-004/47
(RAMPUR) 		1731006048NRG24091220230428866 09/12/2023 KISSU 1731006048WL035499 KISSU 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 KISSU UNION BANK OF INDIA(508500)
431 GHORA DONGRI MP-31-006-048-004/47
(RAMPUR) 		1731006048NRG24091220230428867 09/12/2023 SAMIYA 1731006048WL035499 SAMIYA 00468 UBIN0547671 221 221 Processed 01/03/2024 462566171 SAMIYA UNION BANK OF INDIA(508500)
432 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG24091220230428312 09/12/2023 MR PRAKASH SO CHHUTTAN UIKE 1731006048WL035444 MR PRAKASH SO CHHUTTAN UIKE 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MRPRAKASHSOCHHUTTANUIKE STATE BANK OF INDIA(508548)
433 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG24091220230428313 09/12/2023 VIMALA 1731006048WL035444 VIMALA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 VIMALA UNION BANK OF INDIA(508500)
434 GHORA DONGRI MP-31-006-048-004/60
(RAMPUR) 		1731006048NRG24091220230428315 09/12/2023 LOTAN 1731006048WL035444 LOTAN 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 LOTAN UNION BANK OF INDIA(508500)
435 GHORA DONGRI MP-31-006-048-004/60-A
(RAMPUR) 		1731006048NRG24091220230428316 09/12/2023 RAJESH 1731006048WL035444 RAJESH 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 RAJESH STATE BANK OF INDIA(508548)
436 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG24091220230428319 09/12/2023 DUBAI 1731006048WL035444 DUBAI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 DUBAI UNION BANK OF INDIA(508500)
437 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG24091220230428318 09/12/2023 GANGHABAI 1731006048WL035444 GANGHABAI 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 GANGHABAI UNION BANK OF INDIA(508500)
438 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG24091220230428317 09/12/2023 MADARSA 1731006048WL035444 MADARSA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MADARSA UNION BANK OF INDIA(508500)
439 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG24091220230428320 09/12/2023 SUGNA 1731006048WL035444 SUGNA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SUGNA UNION BANK OF INDIA(508500)
440 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG24091220230428323 09/12/2023 MANGESH DHURVE 1731006048WL035444 MANGESH DHURVE 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MANGESHDHURVE UNION BANK OF INDIA(508500)
441 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG24091220230428321 09/12/2023 MR BHAGLU SO SAKARSING 1731006048WL035444 MR BHAGLU SO SAKARSING 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MRBHAGLUSOSAKARSING UNION BANK OF INDIA(508500)
442 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG24091220230428322 09/12/2023 SUGNA WO BHAGLU 1731006048WL035444 SUGNA WO BHAGLU 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 SUGNAWOBHAGLU UNION BANK OF INDIA(508500)
443 GHORA DONGRI MP-31-006-048-004/79-A
(RAMPUR) 		1731006048NRG24091220230428325 09/12/2023 Ranjita 1731006048WL035444 Ranjita 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 Ranjita UNION BANK OF INDIA(508500)
444 GHORA DONGRI MP-31-006-048-004/79-A
(RAMPUR) 		1731006048NRG24091220230428324 09/12/2023 Sanjiv Dhurve 1731006048WL035444 Sanjiv Dhurve 00468 UBIN0547671 1326 1326 Processed 29/02/2024 462566171 SanjivDhurve FINO PAYMENTS BANK LTD(608001)
445 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG24091220230428327 09/12/2023 JAIVANTI DHURVE 1731006048WL035444 JAIVANTI DHURVE 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 JAIVANTIDHURVE UNION BANK OF INDIA(508500)
446 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG24091220230428326 09/12/2023 RATANLAL 1731006048WL035444 RATANLAL 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 RATANLAL UNION BANK OF INDIA(508500)
447 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG24091220230428328 09/12/2023 MR DOMA 1731006048WL035444 MR DOMA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 MRDOMA UNION BANK OF INDIA(508500)
448 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG24091220230428329 09/12/2023 PUNIYA 1731006048WL035444 PUNIYA 00468 UBIN0547671 1326 1326 Processed 01/03/2024 462566171 PUNIYA UNION BANK OF INDIA(508500)
SubTotal 287742 287742
449 GHORA DONGRI MP-31-006-045-001/81
(BADALPUR) 		1731006045NRG24091220230429200 09/12/2023 MR ABHIJEET BISWAS SO JEEVAN 1731006045WL035518 MR ABHIJEET BISWAS SO JEEVAN 00468 UBIN0563331 663 663 Processed 01/03/2024 462566171 MRABHIJEETBISWASSOJEEVAN UNION BANK OF INDIA(508500)
SubTotal 663 663
450 GHORA DONGRI MP-31-006-014-004/5
(DUDHAWANI) 		1731006014NRG24091220230428923 09/12/2023 Mr Sukhalal Parte 1731006014WL035504 Mr Sukhalal Parte 00688 FINO0001001 1105 1105 Processed 29/02/2024 462566171 MrSukhalalParte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
451 GHORA DONGRI MP-31-006-014-004/20
(DUDHAWANI) 		1731006014NRG24091220230428907 09/12/2023 Mrs Shyambai Bhalavi 1731006014WL035504 Mrs Shyambai Bhalavi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462566171 MrsShyambaiBhalavi FINO PAYMENTS BANK LTD(608001)
452 GHORA DONGRI MP-31-006-026-003/259
(BATKIDOH) 		1731006026NRG24091220230429499 09/12/2023 MS DEEPALI MANDAL WO SUJIT MANDAL 1731006026WL035524 MS DEEPALI MANDAL WO SUJIT MANDAL 00688 FINO0001446 1105 1105 Processed 29/02/2024 462566171 MSDEEPALIMANDALWOSUJITMANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
453 GHORA DONGRI MP-31-006-014-004/53
(DUDHAWANI) 		1731006014NRG24091220230428924 09/12/2023 Sohan Warkade 1731006014WL035504 Sohan Warkade 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462566171 SohanWarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 435591 435591

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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_091223APB_FTO_383180 Bank of Baroda BARB0BETULX BETUL, MP 884
2 GHORA DONGRI MP1731006_091223APB_FTO_383180 Bank of India BKID0009584 BAGDONA 1768
3 GHORA DONGRI MP1731006_091223APB_FTO_383180 Bank of India BKID0009585 GHODADONGRI 5967
4 GHORA DONGRI MP1731006_091223APB_FTO_383180 Bank of Maharastra MAHB0000528 GHODA DONGRI 2210
5 GHORA DONGRI MP1731006_091223APB_FTO_383180 Bank of Maharastra MAHB0000614 PADHAR 7072
6 GHORA DONGRI MP1731006_091223APB_FTO_383180 Bank of Maharastra MAHB0001666 BADORA 1326
7 GHORA DONGRI MP1731006_091223APB_FTO_383180 Central Bank Of India CBIN0280760 SHAHPUR 1105
8 GHORA DONGRI MP1731006_091223APB_FTO_383180 Central Bank Of India CBIN0282434 RANIPUR 28288
9 GHORA DONGRI MP1731006_091223APB_FTO_383180 Central Bank Of India CBIN0282533 GODADONGRI 34918
10 GHORA DONGRI MP1731006_091223APB_FTO_383180 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
11 GHORA DONGRI MP1731006_091223APB_FTO_383180 Punjab National Bank PUNB0129600 BHAURA 36907
12 GHORA DONGRI MP1731006_091223APB_FTO_383180 State Bank of India SBIN0000327 BETUL 4199
13 GHORA DONGRI MP1731006_091223APB_FTO_383180 State Bank of India SBIN0002892 SHAHPUR 1768
14 GHORA DONGRI MP1731006_091223APB_FTO_383180 State Bank of India SBIN0008073 SHOBHAPUR 2431
15 GHORA DONGRI MP1731006_091223APB_FTO_383180 State Bank of India SBIN0008283 PITHAMPUR 1105
16 GHORA DONGRI MP1731006_091223APB_FTO_383180 State Bank of India SBIN0009411 DESHAWADI 2210
17 GHORA DONGRI MP1731006_091223APB_FTO_383180 State Bank of India SBIN0017112 Bhoura 9724
18 GHORA DONGRI MP1731006_091223APB_FTO_383180 Union Bank of India UBIN0547671 CHOPNA 287742
19 GHORA DONGRI MP1731006_091223APB_FTO_383180 Union Bank of India UBIN0563331 BAGDONA SARNI 663
20 GHORA DONGRI MP1731006_091223APB_FTO_383180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 GHORA DONGRI MP1731006_091223APB_FTO_383180 Fino Payments Bank Ltd FINO0001446 MP RO 2210
22 GHORA DONGRI MP1731006_091223APB_FTO_383180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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