Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_221023APB_FTO_328403
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-31-006-042-001/681-D
(SALAIYA) 		1731006000NRG24221020230367636 22/10/2023 PRASHANT 1731006WL029478 PRASHANT 00048 BKID0009584 1105 1105 Processed 08/11/2023 286866650 PRASHANT BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-047-001/144
(JHOLI) 		1731006000NRG24221020230367638 22/10/2023 MANJAREE MANDAL WO VISHWAJEET MANDAL 1731006WL029479 MANJAREE MANDAL WO VISHWAJEET MANDAL 00048 BKID0009584 1326 1326 Processed 08/11/2023 286866650 MANJAREEMANDALWOVISHWAJEETMANDAL UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 GHORA DONGRI MP-31-006-045-001/126
(BADALPUR) 		1731006045NRG24211020230367033 22/10/2023 KENARAM SO KANCHIRAM BALA 1731006045WL029436 KENARAM SO KANCHIRAM BALA 00048 BKID0009585 1105 1105 Processed 08/11/2023 286866650 KENARAMSOKANCHIRAMBALA BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-045-001/126
(BADALPUR) 		1731006045NRG24211020230367034 22/10/2023 SUPHALA BALA WO KENARAM BALA 1731006045WL029436 SUPHALA BALA WO KENARAM BALA 00048 BKID0009585 1105 1105 Processed 08/11/2023 286866650 SUPHALABALAWOKENARAMBALA UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-045-001/188
(BADALPUR) 		1731006000NRG24221020230367684 22/10/2023 SUKESH MANDAL 1731006WL029481 SUKESH MANDAL 00048 BKID0009585 1547 1547 Processed 08/11/2023 286866650 SUKESHMANDAL CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-045-001/190-A
(BADALPUR) 		1731006045NRG24211020230367044 22/10/2023 MS SUPRIYA MANDAL 1731006045WL029436 MS SUPRIYA MANDAL 00048 BKID0009585 884 884 Processed 08/11/2023 286866650 MSSUPRIYAMANDAL UNION BANK OF INDIA(508500)
SubTotal 4641 4641
7 GHORA DONGRI MP-31-006-042-001/344-A
(SALAIYA) 		1731006000NRG24221020230367635 22/10/2023 Mr. SAMAR YADAV SO SHIVCHARAN 1731006WL029477 Mr. SAMAR YADAV SO SHIVCHARAN 00051 MAHB0000528 1105 1105 Processed 08/11/2023 286866650 Mr.SAMARYADAVSOSHIVCHARAN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
8 GHORA DONGRI MP-31-006-008-002/106
(PISAJHODI) 		1731006008NRG24221020230367435 22/10/2023 BHGVANTI 1731006008WL029467 BHGVANTI 00051 MAHB0000614 1105 1105 Processed 08/11/2023 286866650 BHGVANTI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-008-002/124
(PISAJHODI) 		1731006008NRG24221020230367437 22/10/2023 SHUSHILA UIKEY WO RAMU UIKEY 1731006008WL029467 SHUSHILA UIKEY WO RAMU UIKEY 00051 MAHB0000614 1105 1105 Processed 08/11/2023 286866650 SHUSHILAUIKEYWORAMUUIKEY BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-008-002/195
(PISAJHODI) 		1731006008NRG24221020230367438 22/10/2023 SANTAREE 1731006008WL029467 SANTAREE 00051 MAHB0000614 1105 1105 Processed 08/11/2023 286866650 SANTAREE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-008-002/200
(PISAJHODI) 		1731006008NRG24221020230367439 22/10/2023 PARKASH 1731006008WL029467 PARKASH 00051 MAHB0000614 1105 1105 Processed 08/11/2023 286866650 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORA DONGRI MP-31-006-008-002/87
(PISAJHODI) 		1731006008NRG24221020230367440 22/10/2023 GOKUL MANNU 1731006008WL029467 GOKUL MANNU 00051 MAHB0000614 1105 1105 Processed 08/11/2023 286866650 GOKULMANNU BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
13 GHORA DONGRI MP-31-006-045-001/190-A
(BADALPUR) 		1731006045NRG24211020230367043 22/10/2023 MR NITISH MANDAL 1731006045WL029436 MR NITISH MANDAL 00089 CBIN0282533 1105 1105 Processed 08/11/2023 286866650 MRNITISHMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1105 1105
14 GHORA DONGRI MP-31-006-008-002/123
(PISAJHODI) 		1731006008NRG24221020230367436 22/10/2023 GUDDI BAI BHALAVI 1731006008WL029467 GUDDI BAI BHALAVI 00089 CBIN0285010 442 442 Processed 08/11/2023 286866650 GUDDIBAIBHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
15 GHORA DONGRI MP-31-006-024-001/171-A
(BANJARI DHAL) 		1731006025NRG24221020230367560 22/10/2023 MR RAJESH SUKRU 1731006025WL029474 MR RAJESH SUKRU 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 MRRAJESHSUKRU PUNJAB NATIONAL BANK(508568)
16 GHORA DONGRI MP-31-006-024-001/171-A
(BANJARI DHAL) 		1731006025NRG24221020230367561 22/10/2023 MRS SUBITA WO RAJESH 1731006025WL029474 MRS SUBITA WO RAJESH 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 MRSSUBITAWORAJESH PUNJAB NATIONAL BANK(508568)
17 GHORA DONGRI MP-31-006-025-001/114-A
(SATALDEHI) 		1731006025NRG24221020230367563 22/10/2023 SAHU 1731006025WL029474 SAHU 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 SAHU PUNJAB NATIONAL BANK(508568)
18 GHORA DONGRI MP-31-006-025-001/114-A
(SATALDEHI) 		1731006025NRG24221020230367564 22/10/2023 SMT SAKUN WO SAHU 1731006025WL029474 SMT SAKUN WO SAHU 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 SMTSAKUNWOSAHU PUNJAB NATIONAL BANK(508568)
19 GHORA DONGRI MP-31-006-025-001/77-A
(SATALDEHI) 		1731006025NRG24221020230367565 22/10/2023 MHESH 1731006025WL029474 MHESH 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 MHESH PUNJAB NATIONAL BANK(508568)
20 GHORA DONGRI MP-31-006-025-002/2
(SATALDEHI) 		1731006025NRG24221020230367566 22/10/2023 KAVEETHA 1731006025WL029474 KAVEETHA 00354 PUNB0129600 221 221 Processed 08/11/2023 286866650 KAVEETHA PUNJAB NATIONAL BANK(508568)
21 GHORA DONGRI MP-31-006-025-002/57-A
(SATALDEHI) 		1731006025NRG24221020230367567 22/10/2023 MR HEMRAJ WO TULSI 1731006025WL029474 MR HEMRAJ WO TULSI 00354 PUNB0129600 442 442 Processed 08/11/2023 286866650 MRHEMRAJWOTULSI PUNJAB NATIONAL BANK(508568)
22 GHORA DONGRI MP-31-006-025-002/63-A
(SATALDEHI) 		1731006025NRG24221020230367568 22/10/2023 MENTIBAI 1731006025WL029474 MENTIBAI 00354 PUNB0129600 1105 1105 Processed 08/11/2023 286866650 MENTIBAI PUNJAB NATIONAL BANK(508568)
23 GHORA DONGRI MP-31-006-025-002/73
(SATALDEHI) 		1731006025NRG24221020230367570 22/10/2023 SMTTARAVATI 1731006025WL029474 SMTTARAVATI 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 SMTTARAVATI PUNJAB NATIONAL BANK(508568)
24 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG24221020230367571 22/10/2023 MR MANOJ SO RAMPRASAD 1731006025WL029474 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 MRMANOJSORAMPRASAD PUNJAB NATIONAL BANK(508568)
25 GHORA DONGRI MP-31-006-025-003/41
(SATALDEHI) 		1731006025NRG24221020230367572 22/10/2023 KAMLESH 1731006025WL029474 KAMLESH 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 KAMLESH PUNJAB NATIONAL BANK(508568)
26 GHORA DONGRI MP-31-006-025-003/42-A
(SATALDEHI) 		1731006025NRG24221020230367573 22/10/2023 SMT SHANTI 1731006025WL029474 SMT SHANTI 00354 PUNB0129600 1326 1326 Processed 08/11/2023 286866650 SMTSHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
27 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG24221020230367301 22/10/2023 Sandip 1731006048WL029455 Sandip 00415 SBIN0002892 1547 1547 Processed 08/11/2023 286866650 Sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006048NRG24221020230367289 22/10/2023 ANIL NAVDE 1731006048WL029455 ANIL NAVDE 00415 SBIN0003494 1547 1547 Processed 08/11/2023 286866650 ANILNAVDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 GHORA DONGRI MP-31-006-031-001/280
(CHHATARPUR) 		1731006000NRG24221020230367557 22/10/2023 ANITA 1731006WL029473 ANITA 00415 SBIN0008073 1105 1105 Processed 08/11/2023 286866650 ANITA STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-031-002/83-A
(CHHATARPUR) 		1731006000NRG24221020230367558 22/10/2023 RAMDAS 1731006WL029473 RAMDAS 00415 SBIN0008073 1105 1105 Processed 08/11/2023 286866650 RAMDAS STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-045-001/168
(BADALPUR) 		1731006000NRG24221020230367681 22/10/2023 GAURANG SARKAR 1731006WL029481 GAURANG SARKAR 00415 SBIN0008073 1326 1326 Processed 08/11/2023 286866650 GAURANGSARKAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 GHORA DONGRI MP-31-006-045-001/159-A
(BADALPUR) 		1731006045NRG24211020230367037 22/10/2023 MS MANJU 1731006045WL029436 MS MANJU 00415 SBIN0017112 442 442 Processed 08/11/2023 286866650 MSMANJU STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-045-001/81
(BADALPUR) 		1731006045NRG24211020230367057 22/10/2023 NILIMA BISWAS 1731006045WL029436 NILIMA BISWAS 00415 SBIN0017112 1105 1105 Processed 08/11/2023 286866650 NILIMABISWAS STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-045-001/90
(BADALPUR) 		1731006045NRG24211020230367058 22/10/2023 KHOKAN 1731006045WL029436 KHOKAN 00415 SBIN0017112 884 884 Processed 08/11/2023 286866650 KHOKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 GHORA DONGRI MP-31-006-048-002/105
(RAMPUR) 		1731006048NRG24221020230367283 22/10/2023 VIKASH NAVDE 1731006048WL029455 VIKASH NAVDE 00415 SBIN0017112 1547 1547 Processed 08/11/2023 286866650 VIKASHNAVDE STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG24221020230367311 22/10/2023 Rampiyar Uikey 1731006048WL029456 Rampiyar Uikey 00415 SBIN0017112 1326 1326 Processed 08/11/2023 286866650 RampiyarUikey UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006048NRG24221020230367316 22/10/2023 NARAD 1731006048WL029456 NARAD 00415 SBIN0017112 1326 1326 Processed 08/11/2023 286866650 NARAD UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-048-002/82
(RAMPUR) 		1731006048NRG24221020230367318 22/10/2023 RAMEN 1731006048WL029456 RAMEN 00415 SBIN0017112 1326 1326 Processed 08/11/2023 286866650 RAMEN UNION BANK OF INDIA(508500)
SubTotal 7956 7956
39 GHORA DONGRI MP-31-006-045-001/103-a
(BADALPUR) 		1731006045NRG24211020230367028 22/10/2023 MS SIMA KARMKAR WO NRAPENDRA KARMKAR 1731006045WL029436 MS SIMA KARMKAR WO NRAPENDRA KARMKAR 00468 UBIN0547671 884 884 Processed 08/11/2023 286866650 MSSIMAKARMKARWONRAPENDRAKARMKAR UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-045-001/105
(BADALPUR) 		1731006045NRG24211020230367029 22/10/2023 MS SUCITRA MANDAL WO BRAJEN MANDAL 1731006045WL029436 MS SUCITRA MANDAL WO BRAJEN MANDAL 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MSSUCITRAMANDALWOBRAJENMANDAL UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-045-001/107
(BADALPUR) 		1731006045NRG24211020230367030 22/10/2023 MR DEELIP MANDAL 1731006045WL029436 MR DEELIP MANDAL 00468 UBIN0547671 1105 1105 Processed 08/11/2023 286866650 MRDEELIPMANDAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-045-001/107
(BADALPUR) 		1731006045NRG24211020230367031 22/10/2023 MS DULALI MANDAL 1731006045WL029436 MS DULALI MANDAL 00468 UBIN0547671 1105 1105 Processed 08/11/2023 286866650 MSDULALIMANDAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-045-001/107-A
(BADALPUR) 		1731006000NRG24221020230367680 22/10/2023 MR PRITISH 1731006WL029481 MR PRITISH 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 MRPRITISH UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-045-001/107-C
(BADALPUR) 		1731006045NRG24211020230367032 22/10/2023 MR SHUBHANKAR MANDAL 1731006045WL029436 MR SHUBHANKAR MANDAL 00468 UBIN0547671 1105 1105 Processed 08/11/2023 286866650 MRSHUBHANKARMANDAL UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-045-001/153
(BADALPUR) 		1731006045NRG24211020230367035 22/10/2023 MS PARUL MANDAL 1731006045WL029436 MS PARUL MANDAL 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MSPARULMANDAL UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-045-001/165
(BADALPUR) 		1731006045NRG24211020230367038 22/10/2023 MR JAYANT 1731006045WL029436 MR JAYANT 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 MRJAYANT STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG24211020230367039 22/10/2023 ANKIT 1731006045WL029436 ANKIT 00468 UBIN0547671 1105 1105 Processed 08/11/2023 286866650 ANKIT UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-045-001/174
(BADALPUR) 		1731006000NRG24221020230367682 22/10/2023 MR MOHIT BISWAS SO VIDHAN BISWAS 1731006WL029481 MR MOHIT BISWAS SO VIDHAN BISWAS 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRMOHITBISWASSOVIDHANBISWAS UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-045-001/177-A
(BADALPUR) 		1731006045NRG24211020230367040 22/10/2023 MS SABITA PAL 1731006045WL029436 MS SABITA PAL 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MSSABITAPAL UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-045-001/177-B
(BADALPUR) 		1731006045NRG24211020230367041 22/10/2023 PRABHA PAL WO PRADIP PAL 1731006045WL029436 PRABHA PAL WO PRADIP PAL 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 PRABHAPALWOPRADIPPAL UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-045-001/178
(BADALPUR) 		1731006045NRG24211020230367042 22/10/2023 VISHAKHA 1731006045WL029436 VISHAKHA 00468 UBIN0547671 884 884 Processed 08/11/2023 286866650 VISHAKHA BANK OF INDIA(508505)
52 GHORA DONGRI MP-31-006-045-001/179-B
(BADALPUR) 		1731006000NRG24221020230367683 22/10/2023 MR SUSHEN 1731006WL029481 MR SUSHEN 00468 UBIN0547671 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GHORA DONGRI MP-31-006-045-001/31
(BADALPUR) 		1731006045NRG24211020230367045 22/10/2023 MS.GEETA WO NAGENDRA 1731006045WL029436 MS.GEETA WO NAGENDRA 00468 UBIN0547671 884 884 Processed 08/11/2023 286866650 MS.GEETAWONAGENDRA UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-045-001/34
(BADALPUR) 		1731006045NRG24211020230367046 22/10/2023 MS SANTOSHI CHOUHAN 1731006045WL029436 MS SANTOSHI CHOUHAN 00468 UBIN0547671 1105 1105 Processed 08/11/2023 286866650 MSSANTOSHICHOUHAN UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-045-001/4
(BADALPUR) 		1731006045NRG24211020230367047 22/10/2023 MR NIKHIL DHALI SO MAHARAJ DHALI 1731006045WL029436 MR NIKHIL DHALI SO MAHARAJ DHALI 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MRNIKHILDHALISOMAHARAJDHALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 GHORA DONGRI MP-31-006-045-001/41-A
(BADALPUR) 		1731006000NRG24221020230367685 22/10/2023 BHARTI KARMAKAR 1731006WL029481 BHARTI KARMAKAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 BHARTIKARMAKAR UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-045-001/5
(BADALPUR) 		1731006045NRG24211020230367048 22/10/2023 MR JATIN 1731006045WL029436 MR JATIN 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MRJATIN UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-045-001/52
(BADALPUR) 		1731006045NRG24211020230367049 22/10/2023 MAHARANI 1731006045WL029436 MAHARANI 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 MAHARANI UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-045-001/60
(BADALPUR) 		1731006045NRG24211020230367050 22/10/2023 MS NAMITA WO PARESH NATH MANDAL 1731006045WL029436 MS NAMITA WO PARESH NATH MANDAL 00468 UBIN0547671 884 884 Processed 08/11/2023 286866650 MSNAMITAWOPARESHNATHMANDAL UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-045-001/64
(BADALPUR) 		1731006045NRG24211020230367051 22/10/2023 MS DIPALI MAJUMDAR WO ANANT MAJUMDAR 1731006045WL029436 MS DIPALI MAJUMDAR WO ANANT MAJUMDAR 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 MSDIPALIMAJUMDARWOANANTMAJUMDAR UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-045-001/69
(BADALPUR) 		1731006045NRG24211020230367052 22/10/2023 ARUN SO RANJIT 1731006045WL029436 ARUN SO RANJIT 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 ARUNSORANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 GHORA DONGRI MP-31-006-045-001/70
(BADALPUR) 		1731006045NRG24211020230367053 22/10/2023 MRS.ANITA 1731006045WL029436 MRS.ANITA 00468 UBIN0547671 884 884 Processed 08/11/2023 286866650 MRS.ANITA UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-045-001/70-A
(BADALPUR) 		1731006045NRG24211020230367054 22/10/2023 MS SUCHITRA BARAI WO KAMLESH BARAI 1731006045WL029436 MS SUCHITRA BARAI WO KAMLESH BARAI 00468 UBIN0547671 1105 1105 Processed 08/11/2023 286866650 MSSUCHITRABARAIWOKAMLESHBARAI UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-045-001/759
(BADALPUR) 		1731006000NRG24221020230367686 22/10/2023 MR BABLU SO KISHORI 1731006WL029481 MR BABLU SO KISHORI 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 MRBABLUSOKISHORI UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-045-001/761
(BADALPUR) 		1731006000NRG24221020230367687 22/10/2023 MS MALTI MANDAL WO VIDHYASWARUP 1731006WL029481 MS MALTI MANDAL WO VIDHYASWARUP 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSMALTIMANDALWOVIDHYASWARUP UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-045-001/761
(BADALPUR) 		1731006000NRG24221020230367688 22/10/2023 MS.VIDHASAVRUP 1731006WL029481 MS.VIDHASAVRUP 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MS.VIDHASAVRUP UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-045-001/78-B
(BADALPUR) 		1731006045NRG24211020230367055 22/10/2023 MR RESHMA VISWAS 1731006045WL029436 MR RESHMA VISWAS 00468 UBIN0547671 221 221 Processed 08/11/2023 286866650 MRRESHMAVISWAS STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-045-001/79
(BADALPUR) 		1731006045NRG24211020230367056 22/10/2023 MS RANU 1731006045WL029436 MS RANU 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MSRANU UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24211020230367059 22/10/2023 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 1731006045WL029436 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 00468 UBIN0547671 663 663 Processed 08/11/2023 286866650 MRSUNILBISHWASSOPANCHANADBISHWAS UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-045-001/95-b
(BADALPUR) 		1731006045NRG24211020230367060 22/10/2023 MS ARCHANA WO HARAN BISWAS 1731006045WL029436 MS ARCHANA WO HARAN BISWAS 00468 UBIN0547671 884 884 Processed 08/11/2023 286866650 MSARCHANAWOHARANBISWAS UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-047-001/144
(JHOLI) 		1731006000NRG24221020230367637 22/10/2023 MR VISHAJEET MANDAL SO BABURAM MANDAL 1731006WL029479 MR VISHAJEET MANDAL SO BABURAM MANDAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRVISHAJEETMANDALSOBABURAMMANDAL STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-047-003/102
(JHOLI) 		1731006000NRG24221020230367639 22/10/2023 MR DAYAL KUMAR SO DULAL MANDAL 1731006WL029479 MR DAYAL KUMAR SO DULAL MANDAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRDAYALKUMARSODULALMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 GHORA DONGRI MP-31-006-047-003/102
(JHOLI) 		1731006000NRG24221020230367640 22/10/2023 MS SARASWATI MANDAL 1731006WL029479 MS SARASWATI MANDAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSSARASWATIMANDAL UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-047-003/104-A
(JHOLI) 		1731006000NRG24221020230367642 22/10/2023 MR SVAPAN SO NIROD 1731006WL029479 MR SVAPAN SO NIROD 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRSVAPANSONIROD FINCARE SMALL FINANCE BANK LTD(608304)
75 GHORA DONGRI MP-31-006-047-003/104-A
(JHOLI) 		1731006000NRG24221020230367641 22/10/2023 MS KUSUM WO SAPAN MAJUMDAR 1731006WL029479 MS KUSUM WO SAPAN MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSKUSUMWOSAPANMAJUMDAR UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-047-003/23
(JHOLI) 		1731006000NRG24221020230367643 22/10/2023 MR ASHOK RAY SO AMAL RAY 1731006WL029479 MR ASHOK RAY SO AMAL RAY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRASHOKRAYSOAMALRAY UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-047-003/23
(JHOLI) 		1731006000NRG24221020230367644 22/10/2023 MS KAVITA ROY 1731006WL029479 MS KAVITA ROY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSKAVITAROY FINO PAYMENTS BANK LTD(608001)
78 GHORA DONGRI MP-31-006-047-003/29
(JHOLI) 		1731006000NRG24221020230367645 22/10/2023 MR PATIT SO AMAL ROY 1731006WL029479 MR PATIT SO AMAL ROY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRPATITSOAMALROY UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-047-003/29
(JHOLI) 		1731006000NRG24221020230367646 22/10/2023 MS LEELA WO PATITPAWAN RAY 1731006WL029479 MS LEELA WO PATITPAWAN RAY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSLEELAWOPATITPAWANRAY UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-047-003/29-A
(JHOLI) 		1731006000NRG24221020230367647 22/10/2023 MR ABHIJEET ROY SO PATIT PAWAN 1731006WL029479 MR ABHIJEET ROY SO PATIT PAWAN 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRABHIJEETROYSOPATITPAWAN UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-047-003/29-A
(JHOLI) 		1731006000NRG24221020230367648 22/10/2023 MS RIYA HALDARDO ADHIR 1731006WL029479 MS RIYA HALDARDO ADHIR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSRIYAHALDARDOADHIR UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-047-003/40
(JHOLI) 		1731006000NRG24221020230367649 22/10/2023 MR VISHVANATH SO SASHADHAR ROY 1731006WL029479 MR VISHVANATH SO SASHADHAR ROY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRVISHVANATHSOSASHADHARROY FINO PAYMENTS BANK LTD(608001)
83 GHORA DONGRI MP-31-006-047-003/40
(JHOLI) 		1731006000NRG24221020230367650 22/10/2023 MS ANIMA WO VISHWANATH ROY 1731006WL029479 MS ANIMA WO VISHWANATH ROY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSANIMAWOVISHWANATHROY UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-047-003/40-A
(JHOLI) 		1731006000NRG24221020230367651 22/10/2023 MR NARESH SO VISHWANATH ROY 1731006WL029479 MR NARESH SO VISHWANATH ROY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRNARESHSOVISHWANATHROY UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-047-003/40-A
(JHOLI) 		1731006000NRG24221020230367652 22/10/2023 REENA ROY 1731006WL029479 REENA ROY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 REENAROY UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-047-003/44-A
(JHOLI) 		1731006000NRG24221020230367653 22/10/2023 MR AJIT SO SARAT PODDAR 1731006WL029479 MR AJIT SO SARAT PODDAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRAJITSOSARATPODDAR UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-047-003/44-A
(JHOLI) 		1731006000NRG24221020230367654 22/10/2023 SANEKA PODDAR 1731006WL029479 SANEKA PODDAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SANEKAPODDAR UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-047-003/49
(JHOLI) 		1731006000NRG24221020230367655 22/10/2023 MR VIMAL SO SUDHIR SANA 1731006WL029479 MR VIMAL SO SUDHIR SANA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRVIMALSOSUDHIRSANA UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-047-003/49
(JHOLI) 		1731006000NRG24221020230367656 22/10/2023 MS KANIKA SANA 1731006WL029479 MS KANIKA SANA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSKANIKASANA UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-047-003/49-B
(JHOLI) 		1731006000NRG24221020230367657 22/10/2023 MR PRADEEP SO VIMAL SANA 1731006WL029479 MR PRADEEP SO VIMAL SANA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRPRADEEPSOVIMALSANA UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-047-003/49-B
(JHOLI) 		1731006000NRG24221020230367658 22/10/2023 MS ANIMA WO PRADEEP SANA 1731006WL029479 MS ANIMA WO PRADEEP SANA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSANIMAWOPRADEEPSANA UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-047-003/56
(JHOLI) 		1731006000NRG24221020230367660 22/10/2023 MR SHAMBHUNATH SO SUSHIL SARKAR 1731006WL029479 MR SHAMBHUNATH SO SUSHIL SARKAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRSHAMBHUNATHSOSUSHILSARKAR UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-047-003/56
(JHOLI) 		1731006000NRG24221020230367659 22/10/2023 MS CHARUWALA WO SUSHIL SARKAR 1731006WL029479 MS CHARUWALA WO SUSHIL SARKAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSCHARUWALAWOSUSHILSARKAR UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-047-003/58
(JHOLI) 		1731006000NRG24221020230367661 22/10/2023 BISHU DAS 1731006WL029479 BISHU DAS 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 BISHUDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 GHORA DONGRI MP-31-006-047-003/7-A
(JHOLI) 		1731006000NRG24221020230367663 22/10/2023 AMELA PARAMANIK 1731006WL029479 AMELA PARAMANIK 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 AMELAPARAMANIK UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-047-003/7-A
(JHOLI) 		1731006000NRG24221020230367662 22/10/2023 MR GANESH SO DULAL PARAMANIK 1731006WL029479 MR GANESH SO DULAL PARAMANIK 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRGANESHSODULALPARAMANIK UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-047-003/72-B
(JHOLI) 		1731006000NRG24221020230367664 22/10/2023 MS PRAMILA MESHRAM 1731006WL029479 MS PRAMILA MESHRAM 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSPRAMILAMESHRAM UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-047-003/84
(JHOLI) 		1731006000NRG24221020230367665 22/10/2023 MR NARAYAN SO SURENDRA NATH 1731006WL029479 MR NARAYAN SO SURENDRA NATH 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRNARAYANSOSURENDRANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 GHORA DONGRI MP-31-006-047-003/84
(JHOLI) 		1731006000NRG24221020230367666 22/10/2023 MS GITA MALLIK 1731006WL029479 MS GITA MALLIK 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSGITAMALLIK UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-047-003/84-A
(JHOLI) 		1731006000NRG24221020230367667 22/10/2023 MR RONIT MALLIK SO NARAYAN MALLIK 1731006WL029479 MR RONIT MALLIK SO NARAYAN MALLIK 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRRONITMALLIKSONARAYANMALLIK UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-047-003/84-A
(JHOLI) 		1731006000NRG24221020230367668 22/10/2023 SMRITI MALLIK 1731006WL029479 SMRITI MALLIK 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SMRITIMALLIK PUNJAB NATIONAL BANK(508568)
102 GHORA DONGRI MP-31-006-047-003/98
(JHOLI) 		1731006000NRG24221020230367669 22/10/2023 MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS 1731006WL029479 MR VIVEK CHANDRA VISHWASH SO LET SHANTIRAM VISHWAS 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRVIVEKCHANDRAVISHWASHSOLETSHANTIRAMVISHWAS UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-047-003/98
(JHOLI) 		1731006000NRG24221020230367670 22/10/2023 MS RAMLA BISWAS 1731006WL029479 MS RAMLA BISWAS 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSRAMLABISWAS UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-047-003/99
(JHOLI) 		1731006000NRG24221020230367671 22/10/2023 MS SUNAI WO SANJIT BOSE 1731006WL029479 MS SUNAI WO SANJIT BOSE 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSSUNAIWOSANJITBOSE UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-048-002/103-B
(RAMPUR) 		1731006048NRG24221020230367304 22/10/2023 JOSHI 1731006048WL029456 JOSHI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 JOSHI FINO PAYMENTS BANK LTD(608001)
106 GHORA DONGRI MP-31-006-048-002/103-B
(RAMPUR) 		1731006048NRG24221020230367303 22/10/2023 JOSHI 1731006048WL029456 JOSHI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 JOSHI UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-048-002/105
(RAMPUR) 		1731006048NRG24221020230367282 22/10/2023 JHAMTA 1731006048WL029455 JHAMTA 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 JHAMTA UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-048-002/105
(RAMPUR) 		1731006048NRG24221020230367284 22/10/2023 PARTOSH 1731006048WL029455 PARTOSH 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 PARTOSH UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-048-002/15-A
(RAMPUR) 		1731006048NRG24221020230367575 22/10/2023 SHEVKALI 1731006048WL029475 SHEVKALI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SHEVKALI UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-048-002/15-A
(RAMPUR) 		1731006048NRG24221020230367574 22/10/2023 SUKMAN 1731006048WL029475 SUKMAN 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SUKMAN UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-048-002/17
(RAMPUR) 		1731006048NRG24221020230367612 22/10/2023 MANGIYA 1731006048WL029476 MANGIYA 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 MANGIYA UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-048-002/17
(RAMPUR) 		1731006048NRG24221020230367613 22/10/2023 MANGIYA 1731006048WL029476 MANGIYA 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 MANGIYA UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-048-002/19-A
(RAMPUR) 		1731006048NRG24221020230367614 22/10/2023 HISHANLAL 1731006048WL029476 HISHANLAL 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 HISHANLAL UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-048-002/20
(RAMPUR) 		1731006048NRG24221020230367615 22/10/2023 HARI 1731006048WL029476 HARI 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 HARI STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-048-002/20
(RAMPUR) 		1731006048NRG24221020230367616 22/10/2023 SHIVKLI 1731006048WL029476 SHIVKLI 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SHIVKLI UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-048-002/23
(RAMPUR) 		1731006048NRG24221020230367618 22/10/2023 RAMIYA 1731006048WL029476 RAMIYA 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 RAMIYA UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-048-002/23
(RAMPUR) 		1731006048NRG24221020230367617 22/10/2023 SIMATH 1731006048WL029476 SIMATH 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SIMATH UNION BANK OF INDIA(508500)
118 GHORA DONGRI MP-31-006-048-002/28
(RAMPUR) 		1731006048NRG24221020230367285 22/10/2023 KAILSH 1731006048WL029455 KAILSH 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 KAILSH UNION BANK OF INDIA(508500)
119 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG24221020230367306 22/10/2023 FULIYA 1731006048WL029456 FULIYA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 FULIYA STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG24221020230367305 22/10/2023 RAMMA 1731006048WL029456 RAMMA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 RAMMA UNION BANK OF INDIA(508500)
121 GHORA DONGRI MP-31-006-048-002/31
(RAMPUR) 		1731006048NRG24221020230367577 22/10/2023 SIYABATI 1731006048WL029475 SIYABATI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SIYABATI UNION BANK OF INDIA(508500)
122 GHORA DONGRI MP-31-006-048-002/31
(RAMPUR) 		1731006048NRG24221020230367576 22/10/2023 SURAJAN 1731006048WL029475 SURAJAN 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SURAJAN UNION BANK OF INDIA(508500)
123 GHORA DONGRI MP-31-006-048-002/32
(RAMPUR) 		1731006048NRG24221020230367619 22/10/2023 GHOYALI 1731006048WL029476 GHOYALI 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 GHOYALI UNION BANK OF INDIA(508500)
124 GHORA DONGRI MP-31-006-048-002/32
(RAMPUR) 		1731006048NRG24221020230367620 22/10/2023 SHUKALO 1731006048WL029476 SHUKALO 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SHUKALO FINO PAYMENTS BANK LTD(608001)
125 GHORA DONGRI MP-31-006-048-002/33
(RAMPUR) 		1731006048NRG24221020230367578 22/10/2023 PRITI 1731006048WL029475 PRITI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 PRITI UNION BANK OF INDIA(508500)
126 GHORA DONGRI MP-31-006-048-002/37
(RAMPUR) 		1731006048NRG24221020230367579 22/10/2023 JHAKIYA 1731006048WL029475 JHAKIYA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 JHAKIYA UNION BANK OF INDIA(508500)
127 GHORA DONGRI MP-31-006-048-002/37
(RAMPUR) 		1731006048NRG24221020230367580 22/10/2023 LAXMAN 1731006048WL029475 LAXMAN 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 LAXMAN UNION BANK OF INDIA(508500)
128 GHORA DONGRI MP-31-006-048-002/37
(RAMPUR) 		1731006048NRG24221020230367581 22/10/2023 MALIYA 1731006048WL029475 MALIYA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MALIYA UNION BANK OF INDIA(508500)
129 GHORA DONGRI MP-31-006-048-002/37-A
(RAMPUR) 		1731006048NRG24221020230367582 22/10/2023 ACHHI 1731006048WL029475 ACHHI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 ACHHI UNION BANK OF INDIA(508500)
130 GHORA DONGRI MP-31-006-048-002/37-A
(RAMPUR) 		1731006048NRG24221020230367583 22/10/2023 MINTIYA 1731006048WL029475 MINTIYA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MINTIYA UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-048-002/38
(RAMPUR) 		1731006048NRG24221020230367584 22/10/2023 SATI 1731006048WL029475 SATI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SATI UNION BANK OF INDIA(508500)
132 GHORA DONGRI MP-31-006-048-002/42
(RAMPUR) 		1731006048NRG24221020230367622 22/10/2023 SHENTH 1731006048WL029476 SHENTH 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SHENTH UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-048-002/42
(RAMPUR) 		1731006048NRG24221020230367624 22/10/2023 SHENTH 1731006048WL029476 SHENTH 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SHENTH UNION BANK OF INDIA(508500)
134 GHORA DONGRI MP-31-006-048-002/42
(RAMPUR) 		1731006048NRG24221020230367623 22/10/2023 SUKDEV 1731006048WL029476 SUKDEV 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SUKDEV UNION BANK OF INDIA(508500)
135 GHORA DONGRI MP-31-006-048-002/42
(RAMPUR) 		1731006048NRG24221020230367621 22/10/2023 SUKDEV 1731006048WL029476 SUKDEV 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SUKDEV UNION BANK OF INDIA(508500)
136 GHORA DONGRI MP-31-006-048-002/42-A
(RAMPUR) 		1731006048NRG24221020230367287 22/10/2023 SAVITA 1731006048WL029455 SAVITA 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 SAVITA UNION BANK OF INDIA(508500)
137 GHORA DONGRI MP-31-006-048-002/42-A
(RAMPUR) 		1731006048NRG24221020230367286 22/10/2023 SUKHMAN 1731006048WL029455 SUKHMAN 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 SUKHMAN UNION BANK OF INDIA(508500)
138 GHORA DONGRI MP-31-006-048-002/43
(RAMPUR) 		1731006048NRG24221020230367587 22/10/2023 Rajkumar Uikey 1731006048WL029475 Rajkumar Uikey 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 RajkumarUikey UNION BANK OF INDIA(508500)
139 GHORA DONGRI MP-31-006-048-002/43
(RAMPUR) 		1731006048NRG24221020230367586 22/10/2023 SURJU 1731006048WL029475 SURJU 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SURJU PUNJAB NATIONAL BANK(508568)
140 GHORA DONGRI MP-31-006-048-002/43-A
(RAMPUR) 		1731006048NRG24221020230367589 22/10/2023 LEELAVATI 1731006048WL029475 LEELAVATI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 LEELAVATI UNION BANK OF INDIA(508500)
141 GHORA DONGRI MP-31-006-048-002/43-A
(RAMPUR) 		1731006048NRG24221020230367588 22/10/2023 SIYARAM 1731006048WL029475 SIYARAM 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SIYARAM UNION BANK OF INDIA(508500)
142 GHORA DONGRI MP-31-006-048-002/43-B
(RAMPUR) 		1731006048NRG24221020230367590 22/10/2023 Kaliram Uikey 1731006048WL029475 Kaliram Uikey 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 KaliramUikey UNION BANK OF INDIA(508500)
143 GHORA DONGRI MP-31-006-048-002/43-B
(RAMPUR) 		1731006048NRG24221020230367591 22/10/2023 Rangita Uikey 1731006048WL029475 Rangita Uikey 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 RangitaUikey UNION BANK OF INDIA(508500)
144 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006048NRG24221020230367288 22/10/2023 MITTIYA NAVDE 1731006048WL029455 MITTIYA NAVDE 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 MITTIYANAVDE UNION BANK OF INDIA(508500)
145 GHORA DONGRI MP-31-006-048-002/56
(RAMPUR) 		1731006048NRG24221020230367290 22/10/2023 PRAKASH 1731006048WL029455 PRAKASH 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 PRAKASH UNION BANK OF INDIA(508500)
146 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006048NRG24221020230367291 22/10/2023 CHANNI 1731006048WL029455 CHANNI 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 CHANNI UNION BANK OF INDIA(508500)
147 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006048NRG24221020230367292 22/10/2023 KAMLA 1731006048WL029455 KAMLA 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 KAMLA UNION BANK OF INDIA(508500)
148 GHORA DONGRI MP-31-006-048-002/57-A
(RAMPUR) 		1731006048NRG24221020230367293 22/10/2023 MR ENDAR 1731006048WL029455 MR ENDAR 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 MRENDAR UNION BANK OF INDIA(508500)
149 GHORA DONGRI MP-31-006-048-002/57-A
(RAMPUR) 		1731006048NRG24221020230367294 22/10/2023 MS SIMMA 1731006048WL029455 MS SIMMA 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 MSSIMMA UNION BANK OF INDIA(508500)
150 GHORA DONGRI MP-31-006-048-002/58
(RAMPUR) 		1731006048NRG24221020230367592 22/10/2023 SHEN 1731006048WL029475 SHEN 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SHEN UNION BANK OF INDIA(508500)
151 GHORA DONGRI MP-31-006-048-002/60
(RAMPUR) 		1731006048NRG24221020230367594 22/10/2023 Ramkali 1731006048WL029475 Ramkali 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 Ramkali UNION BANK OF INDIA(508500)
152 GHORA DONGRI MP-31-006-048-002/60
(RAMPUR) 		1731006048NRG24221020230367593 22/10/2023 SAMEL 1731006048WL029475 SAMEL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SAMEL UNION BANK OF INDIA(508500)
153 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG24221020230367295 22/10/2023 AMESIYA 1731006048WL029455 AMESIYA 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 AMESIYA UNION BANK OF INDIA(508500)
154 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG24221020230367296 22/10/2023 KAVITA 1731006048WL029455 KAVITA 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 KAVITA UNION BANK OF INDIA(508500)
155 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG24221020230367297 22/10/2023 RAGUNATH 1731006048WL029455 RAGUNATH 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 RAGUNATH UNION BANK OF INDIA(508500)
156 GHORA DONGRI MP-31-006-048-002/63-A
(RAMPUR) 		1731006048NRG24221020230367298 22/10/2023 MALTEE 1731006048WL029455 MALTEE 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 MALTEE UNION BANK OF INDIA(508500)
157 GHORA DONGRI MP-31-006-048-002/63-A
(RAMPUR) 		1731006048NRG24221020230367299 22/10/2023 PRADEEP UIKEY 1731006048WL029455 PRADEEP UIKEY 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 PRADEEPUIKEY UNION BANK OF INDIA(508500)
158 GHORA DONGRI MP-31-006-048-002/69-A
(RAMPUR) 		1731006048NRG24221020230367307 22/10/2023 LAJRESH 1731006048WL029456 LAJRESH 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 LAJRESH UNION BANK OF INDIA(508500)
159 GHORA DONGRI MP-31-006-048-002/69-A
(RAMPUR) 		1731006048NRG24221020230367308 22/10/2023 SARSWATI KODPE 1731006048WL029456 SARSWATI KODPE 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SARSWATIKODPE UNION BANK OF INDIA(508500)
160 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG24221020230367310 22/10/2023 BHARSKAR 1731006048WL029456 BHARSKAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 BHARSKAR UNION BANK OF INDIA(508500)
161 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG24221020230367309 22/10/2023 GENDA 1731006048WL029456 GENDA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 GENDA UNION BANK OF INDIA(508500)
162 GHORA DONGRI MP-31-006-048-002/70-A
(RAMPUR) 		1731006048NRG24221020230367312 22/10/2023 PAPPU 1731006048WL029456 PAPPU 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 PAPPU UNION BANK OF INDIA(508500)
163 GHORA DONGRI MP-31-006-048-002/70-A
(RAMPUR) 		1731006048NRG24221020230367313 22/10/2023 SARMELEE 1731006048WL029456 SARMELEE 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SARMELEE UNION BANK OF INDIA(508500)
164 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG24221020230367302 22/10/2023 CHHOTIBAI 1731006048WL029455 CHHOTIBAI 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 CHHOTIBAI UNION BANK OF INDIA(508500)
165 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG24221020230367300 22/10/2023 KALAWATI 1731006048WL029455 KALAWATI 00468 UBIN0547671 1547 1547 Processed 08/11/2023 286866650 KALAWATI UNION BANK OF INDIA(508500)
166 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG24221020230367314 22/10/2023 BHAIDER 1731006048WL029456 BHAIDER 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 BHAIDER UNION BANK OF INDIA(508500)
167 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG24221020230367596 22/10/2023 NILIMA 1731006048WL029475 NILIMA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 NILIMA UNION BANK OF INDIA(508500)
168 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG24221020230367315 22/10/2023 RINDU 1731006048WL029456 RINDU 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 RINDU UNION BANK OF INDIA(508500)
169 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG24221020230367595 22/10/2023 VIJAYSING 1731006048WL029475 VIJAYSING 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 VIJAYSING UNION BANK OF INDIA(508500)
170 GHORA DONGRI MP-31-006-048-002/74-A
(RAMPUR) 		1731006048NRG24221020230367598 22/10/2023 LALATA 1731006048WL029475 LALATA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 LALATA UNION BANK OF INDIA(508500)
171 GHORA DONGRI MP-31-006-048-002/74-A
(RAMPUR) 		1731006048NRG24221020230367597 22/10/2023 RAMDASH 1731006048WL029475 RAMDASH 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 RAMDASH UNION BANK OF INDIA(508500)
172 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006048NRG24221020230367317 22/10/2023 rinku 1731006048WL029456 rinku 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 rinku UNION BANK OF INDIA(508500)
173 GHORA DONGRI MP-31-006-048-002/74-C
(RAMPUR) 		1731006048NRG24221020230367599 22/10/2023 NARESH 1731006048WL029475 NARESH 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 NARESH UNION BANK OF INDIA(508500)
174 GHORA DONGRI MP-31-006-048-002/74-C
(RAMPUR) 		1731006048NRG24221020230367600 22/10/2023 VINITA 1731006048WL029475 VINITA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 VINITA UNION BANK OF INDIA(508500)
175 GHORA DONGRI MP-31-006-048-002/78-A
(RAMPUR) 		1731006048NRG24221020230367602 22/10/2023 SIYAMVATI 1731006048WL029475 SIYAMVATI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SIYAMVATI UNION BANK OF INDIA(508500)
176 GHORA DONGRI MP-31-006-048-002/78-A
(RAMPUR) 		1731006048NRG24221020230367601 22/10/2023 SURAJ 1731006048WL029475 SURAJ 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SURAJ UNION BANK OF INDIA(508500)
177 GHORA DONGRI MP-31-006-048-002/82
(RAMPUR) 		1731006048NRG24221020230367603 22/10/2023 ASITA 1731006048WL029475 ASITA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 ASITA UNION BANK OF INDIA(508500)
178 GHORA DONGRI MP-31-006-048-002/87
(RAMPUR) 		1731006048NRG24221020230367605 22/10/2023 CHANDRAGOPA 1731006048WL029475 CHANDRAGOPA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 CHANDRAGOPA UNION BANK OF INDIA(508500)
179 GHORA DONGRI MP-31-006-048-002/87
(RAMPUR) 		1731006048NRG24221020230367604 22/10/2023 LALLU 1731006048WL029475 LALLU 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 LALLU UNION BANK OF INDIA(508500)
180 GHORA DONGRI MP-31-006-048-002/87-a
(RAMPUR) 		1731006048NRG24221020230367606 22/10/2023 CHOBE 1731006048WL029475 CHOBE 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 CHOBE UNION BANK OF INDIA(508500)
181 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG24221020230367607 22/10/2023 SONNU 1731006048WL029475 SONNU 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SONNU UNION BANK OF INDIA(508500)
182 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006048NRG24221020230367609 22/10/2023 GAJJO 1731006048WL029475 GAJJO 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 GAJJO STATE BANK OF INDIA(508548)
183 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006048NRG24221020230367611 22/10/2023 Laxman Kavde 1731006048WL029475 Laxman Kavde 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 LaxmanKavde UNION BANK OF INDIA(508500)
184 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006048NRG24221020230367608 22/10/2023 SANTLAL 1731006048WL029475 SANTLAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SANTLAL STATE BANK OF INDIA(508548)
185 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006048NRG24221020230367610 22/10/2023 SHRIVAS 1731006048WL029475 SHRIVAS 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SHRIVAS UNION BANK OF INDIA(508500)
186 GHORA DONGRI MP-31-006-048-002/98-A
(RAMPUR) 		1731006048NRG24221020230367625 22/10/2023 PREMLAL 1731006048WL029476 PREMLAL 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 PREMLAL UNION BANK OF INDIA(508500)
187 GHORA DONGRI MP-31-006-048-002/98-A
(RAMPUR) 		1731006048NRG24221020230367626 22/10/2023 SULANTA 1731006048WL029476 SULANTA 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SULANTA UNION BANK OF INDIA(508500)
188 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006048NRG24221020230367629 22/10/2023 SALMED 1731006048WL029476 SALMED 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SALMED UNION BANK OF INDIA(508500)
189 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006048NRG24221020230367627 22/10/2023 SALMED 1731006048WL029476 SALMED 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SALMED UNION BANK OF INDIA(508500)
190 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006048NRG24221020230367630 22/10/2023 SAVITRI 1731006048WL029476 SAVITRI 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SAVITRI UNION BANK OF INDIA(508500)
191 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006048NRG24221020230367628 22/10/2023 SAVITRI 1731006048WL029476 SAVITRI 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SAVITRI UNION BANK OF INDIA(508500)
192 GHORA DONGRI MP-31-006-048-002/99-B
(RAMPUR) 		1731006048NRG24221020230367633 22/10/2023 SARAM 1731006048WL029476 SARAM 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SARAM UNION BANK OF INDIA(508500)
193 GHORA DONGRI MP-31-006-048-002/99-B
(RAMPUR) 		1731006048NRG24221020230367631 22/10/2023 SARAM 1731006048WL029476 SARAM 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SARAM UNION BANK OF INDIA(508500)
194 GHORA DONGRI MP-31-006-048-002/99-B
(RAMPUR) 		1731006048NRG24221020230367634 22/10/2023 SAVITA 1731006048WL029476 SAVITA 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SAVITA UNION BANK OF INDIA(508500)
195 GHORA DONGRI MP-31-006-048-002/99-B
(RAMPUR) 		1731006048NRG24221020230367632 22/10/2023 SAVITA 1731006048WL029476 SAVITA 00468 UBIN0547671 442 442 Processed 08/11/2023 286866650 SAVITA UNION BANK OF INDIA(508500)
196 GHORA DONGRI MP-31-006-048-003/10
(RAMPUR) 		1731006048NRG24221020230367272 22/10/2023 CHANDRU 1731006048WL029454 CHANDRU 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 CHANDRU PUNJAB NATIONAL BANK(508568)
197 GHORA DONGRI MP-31-006-048-003/101-B
(RAMPUR) 		1731006048NRG24221020230367274 22/10/2023 MAMTA 1731006048WL029454 MAMTA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MAMTA UNION BANK OF INDIA(508500)
198 GHORA DONGRI MP-31-006-048-003/101-B
(RAMPUR) 		1731006048NRG24221020230367273 22/10/2023 SUNDAR 1731006048WL029454 SUNDAR 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SUNDAR UNION BANK OF INDIA(508500)
199 GHORA DONGRI MP-31-006-048-003/103
(RAMPUR) 		1731006048NRG24221020230367275 22/10/2023 BRAJLAL 1731006048WL029454 BRAJLAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 BRAJLAL UNION BANK OF INDIA(508500)
200 GHORA DONGRI MP-31-006-048-003/103
(RAMPUR) 		1731006048NRG24221020230367276 22/10/2023 SHEVKLI 1731006048WL029454 SHEVKLI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SHEVKLI UNION BANK OF INDIA(508500)
201 GHORA DONGRI MP-31-006-048-003/103-A
(RAMPUR) 		1731006048NRG24221020230367278 22/10/2023 CHANDRAKALI 1731006048WL029454 CHANDRAKALI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 CHANDRAKALI UNION BANK OF INDIA(508500)
202 GHORA DONGRI MP-31-006-048-003/103-A
(RAMPUR) 		1731006048NRG24221020230367277 22/10/2023 SALMAT 1731006048WL029454 SALMAT 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SALMAT UNION BANK OF INDIA(508500)
203 GHORA DONGRI MP-31-006-048-003/117
(RAMPUR) 		1731006048NRG24221020230367280 22/10/2023 MANGLI 1731006048WL029454 MANGLI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MANGLI UNION BANK OF INDIA(508500)
204 GHORA DONGRI MP-31-006-048-003/117
(RAMPUR) 		1731006048NRG24221020230367279 22/10/2023 MR MIYALAL 1731006048WL029454 MR MIYALAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRMIYALAL PUNJAB NATIONAL BANK(508568)
205 GHORA DONGRI MP-31-006-048-003/121
(RAMPUR) 		1731006048NRG24221020230367281 22/10/2023 MR SARVAN 1731006048WL029454 MR SARVAN 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRSARVAN UNION BANK OF INDIA(508500)
206 GHORA DONGRI MP-31-006-048-003/14
(RAMPUR) 		1731006048NRG24221020230367673 22/10/2023 SANGITA 1731006048WL029480 SANGITA 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SANGITA PUNJAB NATIONAL BANK(508568)
207 GHORA DONGRI MP-31-006-048-003/14
(RAMPUR) 		1731006048NRG24221020230367672 22/10/2023 SUDHESINGH 1731006048WL029480 SUDHESINGH 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SUDHESINGH PUNJAB NATIONAL BANK(508568)
208 GHORA DONGRI MP-31-006-048-003/14-A
(RAMPUR) 		1731006048NRG24221020230367674 22/10/2023 Atish Narre 1731006048WL029480 Atish Narre 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 AtishNarre UNION BANK OF INDIA(508500)
209 GHORA DONGRI MP-31-006-048-003/6
(RAMPUR) 		1731006048NRG24221020230367675 22/10/2023 Santram Narre 1731006048WL029480 Santram Narre 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 SantramNarre UNION BANK OF INDIA(508500)
210 GHORA DONGRI MP-31-006-048-003/6-A
(RAMPUR) 		1731006048NRG24221020230367676 22/10/2023 MR MANTRAM 1731006048WL029480 MR MANTRAM 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MRMANTRAM UNION BANK OF INDIA(508500)
211 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006048NRG24221020230367677 22/10/2023 ANTLAL 1731006048WL029480 ANTLAL 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 ANTLAL STATE BANK OF INDIA(508548)
212 GHORA DONGRI MP-31-006-048-003/98
(RAMPUR) 		1731006048NRG24221020230367678 22/10/2023 RAMVATI 1731006048WL029480 RAMVATI 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 RAMVATI PUNJAB NATIONAL BANK(508568)
213 GHORA DONGRI MP-31-006-048-003/98-B
(RAMPUR) 		1731006048NRG24221020230367679 22/10/2023 MS MANGALI UIKEY 1731006048WL029480 MS MANGALI UIKEY 00468 UBIN0547671 1326 1326 Processed 08/11/2023 286866650 MSMANGALIUIKEY UNION BANK OF INDIA(508500)
SubTotal 202215 202215
Total 245752 245752

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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_221023APB_FTO_328403 Bank of India BKID0009584 BAGDONA 2431
2 GHORA DONGRI MP1731006_221023APB_FTO_328403 Bank of India BKID0009585 GHODADONGRI 4641
3 GHORA DONGRI MP1731006_221023APB_FTO_328403 Bank of Maharastra MAHB0000528 GHODA DONGRI 1105
4 GHORA DONGRI MP1731006_221023APB_FTO_328403 Bank of Maharastra MAHB0000614 PADHAR 5525
5 GHORA DONGRI MP1731006_221023APB_FTO_328403 Central Bank Of India CBIN0282533 GODADONGRI 1105
6 GHORA DONGRI MP1731006_221023APB_FTO_328403 Central Bank Of India CBIN0285010 PADHAR BUJURG 442
7 GHORA DONGRI MP1731006_221023APB_FTO_328403 Punjab National Bank PUNB0129600 BHAURA 13702
8 GHORA DONGRI MP1731006_221023APB_FTO_328403 State Bank of India SBIN0002892 SHAHPUR 1547
9 GHORA DONGRI MP1731006_221023APB_FTO_328403 State Bank of India SBIN0003494 KESLA 1547
10 GHORA DONGRI MP1731006_221023APB_FTO_328403 State Bank of India SBIN0008073 SHOBHAPUR 3536
11 GHORA DONGRI MP1731006_221023APB_FTO_328403 State Bank of India SBIN0017112 Bhoura 7956
12 GHORA DONGRI MP1731006_221023APB_FTO_328403 Union Bank of India UBIN0547671 CHOPNA 202215

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