Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_240923APB_FTO_286425
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 AMARPUR MP-45-003-003-001/145
(AMARPUR) 		1745003003NRG24230920230889501 24/09/2023 KALIYA BAI 1745003003WL031664 KALIYA BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309450578 KALIYABAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/146
(AMARPUR) 		1745003003NRG24230920230889551 24/09/2023 DUMANIYA BAI 1745003003WL031665 DUMANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309450578 DUMANIYABAI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/199
(AMARPUR) 		1745003003NRG24230920230889578 24/09/2023 SHYAMVATI BAI 1745003003WL031666 SHYAMVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309450578 SHYAMVATIBAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-003-001/200
(AMARPUR) 		1745003003NRG24230920230889555 24/09/2023 REKHA MARAVI 1745003003WL031665 REKHA MARAVI 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309450578 REKHAMARAVI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-003-001/209-B
(AMARPUR) 		1745003003NRG24230920230889557 24/09/2023 GOVIND 1745003003WL031665 GOVIND 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309450578 GOVIND BANK OF BARODA(606985)
6 AMARPUR MP-45-003-003-001/248
(AMARPUR) 		1745003003NRG24230920230889570 24/09/2023 RAMLAL 1745003003WL031665 RAMLAL 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309450578 RAMLAL BANK OF BARODA(606985)
7 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24230920230889514 24/09/2023 TEEKO BAI PARASTE 1745003003WL031664 TEEKO BAI PARASTE 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309450578 TEEKOBAIPARASTE BANK OF BARODA(606985)
8 AMARPUR MP-45-003-003-001/293
(AMARPUR) 		1745003003NRG24230920230889519 24/09/2023 TILOTMA BAI DHURWEY 1745003003WL031664 TILOTMA BAI DHURWEY 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309450578 TILOTMABAIDHURWEY BANK OF BARODA(606985)
9 AMARPUR MP-45-003-003-001/300-A
(AMARPUR) 		1745003003NRG24230920230889524 24/09/2023 ANUSUIYA 1745003003WL031664 ANUSUIYA 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309450578 ANUSUIYA BANK OF BARODA(606985)
10 AMARPUR MP-45-003-003-001/520
(AMARPUR) 		1745003003NRG24230920230889544 24/09/2023 SARITA 1745003003WL031664 SARITA 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309450578 SARITA BANK OF BARODA(606985)
11 AMARPUR MP-45-003-023-001/62
(KAMARASODA) 		1745003023NRG24240920230891808 24/09/2023 PULIYA BAI 1745003023WL031729 PULIYA BAI 00045 BARB0DINDIN 900 900 Processed 10/11/2023 309450578 PULIYABAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-023-001/99
(KAMARASODA) 		1745003023NRG24240920230891846 24/09/2023 CHAMI BAI 1745003023WL031729 CHAMI BAI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309450578 CHAMIBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-023-001/99-A
(KAMARASODA) 		1745003023NRG24240920230891847 24/09/2023 SARVATI BAI 1745003023WL031729 SARVATI BAI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309450578 SARVATIBAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-039-003/133
(ALONI) 		1745003042NRG24240920230892651 24/09/2023 SURESH KUMAR 1745003042WL031745 SURESH KUMAR 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 309450578 SURESHKUMAR BANK OF BARODA(606985)
15 AMARPUR MP-45-003-039-003/135
(ALONI) 		1745003042NRG24240920230892653 24/09/2023 SUKKOBAI 1745003042WL031745 SUKKOBAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 SUKKOBAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-039-003/142-A
(ALONI) 		1745003042NRG24240920230892664 24/09/2023 ANUSUIYA 1745003042WL031745 ANUSUIYA 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 ANUSUIYA BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-003/153
(ALONI) 		1745003042NRG24240920230892674 24/09/2023 TULASI BAI 1745003042WL031745 TULASI BAI 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 309450578 TULASIBAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-003/160-A
(ALONI) 		1745003042NRG24240920230892681 24/09/2023 PARWATI 1745003042WL031745 PARWATI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 PARWATI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-039-003/162-A
(ALONI) 		1745003042NRG24240920230892685 24/09/2023 Sonwati 1745003042WL031745 Sonwati 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 Sonwati BANK OF BARODA(606985)
20 AMARPUR MP-45-003-039-003/168
(ALONI) 		1745003042NRG24240920230892692 24/09/2023 ATAR SINGH 1745003042WL031745 ATAR SINGH 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 ATARSINGH BANK OF BARODA(606985)
21 AMARPUR MP-45-003-039-003/193-A
(ALONI) 		1745003042NRG24240920230892703 24/09/2023 VARSHA BAI 1745003042WL031745 VARSHA BAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 VARSHABAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-039-003/197
(ALONI) 		1745003042NRG24240920230892708 24/09/2023 SURAJ KUMAR 1745003042WL031745 SURAJ KUMAR 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 SURAJKUMAR BANK OF BARODA(606985)
23 AMARPUR MP-45-003-039-003/208
(ALONI) 		1745003042NRG24240920230892716 24/09/2023 YASHODABAI 1745003042WL031745 YASHODABAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 YASHODABAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-039-003/211-A
(ALONI) 		1745003042NRG24240920230892718 24/09/2023 Lakhan singh 1745003042WL031745 Lakhan singh 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 Lakhansingh BANK OF BARODA(606985)
25 AMARPUR MP-45-003-039-003/215
(ALONI) 		1745003042NRG24240920230892722 24/09/2023 SUBHASH DAS 1745003042WL031745 SUBHASH DAS 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 SUBHASHDAS BANK OF BARODA(606985)
26 AMARPUR MP-45-003-039-003/223
(ALONI) 		1745003042NRG24240920230892727 24/09/2023 RAVIKUMAR 1745003042WL031745 RAVIKUMAR 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 RAVIKUMAR BANK OF BARODA(606985)
27 AMARPUR MP-45-003-039-003/227
(ALONI) 		1745003042NRG24240920230892730 24/09/2023 sukhiyabai 1745003042WL031745 sukhiyabai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 sukhiyabai BANK OF BARODA(606985)
28 AMARPUR MP-45-003-039-003/237
(ALONI) 		1745003042NRG24240920230892738 24/09/2023 sunibai 1745003042WL031745 sunibai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 sunibai BANK OF BARODA(606985)
29 AMARPUR MP-45-003-039-003/239
(ALONI) 		1745003042NRG24240920230892741 24/09/2023 fullobai 1745003042WL031745 fullobai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 fullobai BANK OF BARODA(606985)
30 AMARPUR MP-45-003-039-003/239-A
(ALONI) 		1745003042NRG24240920230892742 24/09/2023 sonbati 1745003042WL031745 sonbati 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 sonbati BANK OF BARODA(606985)
31 AMARPUR MP-45-003-039-003/240
(ALONI) 		1745003042NRG24240920230892744 24/09/2023 AKALIBAI 1745003042WL031745 AKALIBAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 AKALIBAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-039-003/253-A
(ALONI) 		1745003042NRG24240920230892753 24/09/2023 foolchand 1745003042WL031745 foolchand 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 foolchand BANK OF BARODA(606985)
33 AMARPUR MP-45-003-039-003/268
(ALONI) 		1745003042NRG24240920230892765 24/09/2023 chaitibai 1745003042WL031745 chaitibai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 chaitibai BANK OF BARODA(606985)
34 AMARPUR MP-45-003-039-003/274-A
(ALONI) 		1745003042NRG24240920230892771 24/09/2023 Komal singh 1745003042WL031745 Komal singh 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 Komalsingh BANK OF BARODA(606985)
35 AMARPUR MP-45-003-039-003/278-A
(ALONI) 		1745003042NRG24240920230892775 24/09/2023 SARSUTI 1745003042WL031745 SARSUTI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309450578 SARSUTI BANK OF BARODA(606985)
SubTotal 48650 48650
36 AMARPUR MP-45-003-007-002/271
(MOHARI RYT) 		1745003007NRG24240920230891936 24/09/2023 Ramkali 1745003007WL031733 Ramkali 00089 CBIN0281297 1000 1000 Processed 10/11/2023 309450578 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
37 AMARPUR MP-45-003-038-002/35-A
(PARSEL) 		1745003038NRG24240920230889809 24/09/2023 Narbadiya Bai 1745003038WL031681 Narbadiya Bai 00089 CBIN0282948 570 570 Processed 10/11/2023 309450578 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
38 AMARPUR MP-45-003-038-002/20
(PARSEL) 		1745003038NRG24240920230889789 24/09/2023 Jivan Das 1745003038WL031681 Jivan Das 00165 IBKL0001555 570 570 Processed 10/11/2023 309450578 JivanDas IDBI BANK(607095)
SubTotal 570 570
39 AMARPUR MP-45-003-041-002/41-B
(KHAIRDA) 		1745003041NRG24230920230889283 24/09/2023 Nilesh Kumar 1745003041WL031658 Nilesh Kumar 00176 IDIB000D648 1140 1140 Processed 10/11/2023 309450578 NileshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
40 AMARPUR MP-45-003-039-003/131
(ALONI) 		1745003042NRG24240920230892646 24/09/2023 rangilal 1745003042WL031745 rangilal 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 rangilal STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG24240920230892655 24/09/2023 PHAGANI BAI 1745003042WL031745 PHAGANI BAI 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 PHAGANIBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-039-003/139
(ALONI) 		1745003042NRG24240920230892659 24/09/2023 gendibai 1745003042WL031745 gendibai 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 gendibai STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24240920230892670 24/09/2023 VIJAY KUMAR 1745003042WL031745 VIJAY KUMAR 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 VIJAYKUMAR STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-039-003/150
(ALONI) 		1745003042NRG24240920230892672 24/09/2023 meena bai 1745003042WL031745 meena bai 00415 SBIN0001061 1320 1320 Processed 10/11/2023 309450578 meenabai STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-039-003/161-A
(ALONI) 		1745003042NRG24240920230892683 24/09/2023 hirondabai 1745003042WL031745 hirondabai 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 hirondabai STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-039-003/228-B
(ALONI) 		1745003042NRG24240920230892732 24/09/2023 MANNISINGH 1745003042WL031745 MANNISINGH 00415 SBIN0001061 1320 1320 Processed 10/11/2023 309450578 MANNISINGH STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-039-003/230
(ALONI) 		1745003042NRG24240920230892734 24/09/2023 sukartibai 1745003042WL031745 sukartibai 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 sukartibai STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-039-003/256-A
(ALONI) 		1745003042NRG24240920230892756 24/09/2023 SURESH KUMAR 1745003042WL031745 SURESH KUMAR 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309450578 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 13420 13420
49 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003002NRG24240920230892334 24/09/2023 chain singh 1745003002WL031738 chain singh 00415 SBIN0005494 1260 1260 Processed 10/11/2023 309450578 chainsingh STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003002NRG24240920230892353 24/09/2023 raghuraj 1745003002WL031738 raghuraj 00415 SBIN0005494 1260 1260 Processed 10/11/2023 309450578 raghuraj STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-003-001/152
(AMARPUR) 		1745003003NRG24230920230889552 24/09/2023 SUNITA BAI BANWASI 1745003003WL031665 SUNITA BAI BANWASI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 SUNITABAIBANWASI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003003NRG24230920230889502 24/09/2023 NANBAI YADAV 1745003003WL031664 NANBAI YADAV 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003003NRG24230920230889553 24/09/2023 SUKHDEEN SINGH DHURWEY 1745003003WL031665 SUKHDEEN SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 SUKHDEENSINGHDHURWEY STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-003-001/191
(AMARPUR) 		1745003003NRG24230920230889554 24/09/2023 DEVI BAI VISHVAKARMA 1745003003WL031665 DEVI BAI VISHVAKARMA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 DEVIBAIVISHVAKARMA STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-003-001/197
(AMARPUR) 		1745003003NRG24230920230889576 24/09/2023 LALLI BAI DHURWEY 1745003003WL031666 LALLI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 LALLIBAIDHURWEY STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003003NRG24230920230889577 24/09/2023 RUKMANI DHURWEY 1745003003WL031666 RUKMANI DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 RUKMANIDHURWEY STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003003NRG24230920230889503 24/09/2023 SUKHMAT BAI DHURWEY 1745003003WL031664 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-003-001/204-B
(AMARPUR) 		1745003003NRG24230920230889504 24/09/2023 SOMTI UDDE 1745003003WL031664 SOMTI UDDE 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SOMTIUDDE STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-003-001/206-A
(AMARPUR) 		1745003003NRG24230920230889556 24/09/2023 DEEPAK 1745003003WL031665 DEEPAK 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 DEEPAK STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-003-001/210
(AMARPUR) 		1745003003NRG24230920230889559 24/09/2023 HARIVATI SUNDRAM 1745003003WL031665 HARIVATI SUNDRAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 HARIVATISUNDRAM STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-003-001/210
(AMARPUR) 		1745003003NRG24230920230889558 24/09/2023 RAMESH SINGH GOND 1745003003WL031665 RAMESH SINGH GOND 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 RAMESHSINGHGOND STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24230920230889561 24/09/2023 JHANGLU SINGH KUSHRAM 1745003003WL031665 JHANGLU SINGH KUSHRAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 JHANGLUSINGHKUSHRAM STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24230920230889560 24/09/2023 NARVADIYA BAI 1745003003WL031665 NARVADIYA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 NARVADIYABAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-003-001/217
(AMARPUR) 		1745003003NRG24230920230889562 24/09/2023 KALA BAI 1745003003WL031665 KALA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMARPUR MP-45-003-003-001/219
(AMARPUR) 		1745003003NRG24230920230889563 24/09/2023 CHAITI BAI DHURWEY 1745003003WL031665 CHAITI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24230920230889564 24/09/2023 KAUSHILYA 1745003003WL031665 KAUSHILYA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 KAUSHILYA STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24230920230889565 24/09/2023 BUDHSINGH DHOOMKETI 1745003003WL031665 BUDHSINGH DHOOMKETI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 BUDHSINGHDHOOMKETI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24230920230889566 24/09/2023 OMVATI DHOOMKETI 1745003003WL031665 OMVATI DHOOMKETI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 OMVATIDHOOMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMARPUR MP-45-003-003-001/222
(AMARPUR) 		1745003003NRG24230920230889567 24/09/2023 SAHDRI BAI MARAVI 1745003003WL031665 SAHDRI BAI MARAVI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 SAHDRIBAIMARAVI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-003-001/224-A
(AMARPUR) 		1745003003NRG24230920230889568 24/09/2023 RATAN SINGH DHURWEY 1745003003WL031665 RATAN SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 RATANSINGHDHURWEY STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-003-001/225
(AMARPUR) 		1745003003NRG24230920230889505 24/09/2023 SHYAMVATI 1745003003WL031664 SHYAMVATI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMARPUR MP-45-003-003-001/225-A
(AMARPUR) 		1745003003NRG24230920230889579 24/09/2023 JAY SINGH 1745003003WL031666 JAY SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMARPUR MP-45-003-003-001/227
(AMARPUR) 		1745003003NRG24230920230889506 24/09/2023 GALLO BAI MALGAM 1745003003WL031664 GALLO BAI MALGAM 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 GALLOBAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMARPUR MP-45-003-003-001/228
(AMARPUR) 		1745003003NRG24230920230889507 24/09/2023 SHANTI BAI MALGAM 1745003003WL031664 SHANTI BAI MALGAM 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SHANTIBAIMALGAM STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-003-001/231
(AMARPUR) 		1745003003NRG24230920230889569 24/09/2023 LAXMI BAI DHURWEY 1745003003WL031665 LAXMI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-003-001/231-A
(AMARPUR) 		1745003003NRG24230920230889580 24/09/2023 DROPTI DHURWEY 1745003003WL031666 DROPTI DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 DROPTIDHURWEY STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-003-001/233-A
(AMARPUR) 		1745003003NRG24230920230889508 24/09/2023 SANDHYA BAI PARASTE 1745003003WL031664 SANDHYA BAI PARASTE 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 SANDHYABAIPARASTE STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-003-001/233-B
(AMARPUR) 		1745003003NRG24230920230889581 24/09/2023 HEMLATA 1745003003WL031666 HEMLATA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 HEMLATA STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-003-001/238
(AMARPUR) 		1745003003NRG24230920230889509 24/09/2023 JATHIYA BAI MARAVI 1745003003WL031664 JATHIYA BAI MARAVI 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 JATHIYABAIMARAVI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-003-001/238-A
(AMARPUR) 		1745003003NRG24230920230889510 24/09/2023 AARTI 1745003003WL031664 AARTI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 AARTI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-003-001/241
(AMARPUR) 		1745003003NRG24230920230889511 24/09/2023 SAHGI BAI PATTA 1745003003WL031664 SAHGI BAI PATTA 00415 SBIN0005494 615 615 Processed 10/11/2023 309450578 SAHGIBAIPATTA STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-003-001/243-A
(AMARPUR) 		1745003003NRG24230920230889582 24/09/2023 HARIVATI VISHVAKARMA 1745003003WL031666 HARIVATI VISHVAKARMA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 HARIVATIVISHVAKARMA STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-003-001/254
(AMARPUR) 		1745003003NRG24230920230889512 24/09/2023 RANIYA BAI DHURWEY 1745003003WL031664 RANIYA BAI DHURWEY 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 RANIYABAIDHURWEY STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-003-001/256
(AMARPUR) 		1745003003NRG24230920230889513 24/09/2023 JAMANA BAI 1745003003WL031664 JAMANA BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 JAMANABAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-003-001/257
(AMARPUR) 		1745003003NRG24230920230889571 24/09/2023 PHULIYA BAI PARASTE 1745003003WL031665 PHULIYA BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 PHULIYABAIPARASTE STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-003-001/265
(AMARPUR) 		1745003003NRG24230920230889572 24/09/2023 CHAVAR SINGH DHURWEY 1745003003WL031665 CHAVAR SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 CHAVARSINGHDHURWEY STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-003-001/285
(AMARPUR) 		1745003003NRG24230920230889515 24/09/2023 CHHOTI BAI PARASTE 1745003003WL031664 CHHOTI BAI PARASTE 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-003-001/288
(AMARPUR) 		1745003003NRG24230920230889516 24/09/2023 AMMAVATI BAGHEL 1745003003WL031664 AMMAVATI BAGHEL 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 AMMAVATIBAGHEL STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-003-001/290
(AMARPUR) 		1745003003NRG24230920230889517 24/09/2023 KAMALVATI TEKAM 1745003003WL031664 KAMALVATI TEKAM 00415 SBIN0005494 410 410 Processed 10/11/2023 309450578 KAMALVATITEKAM STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-003-001/291
(AMARPUR) 		1745003003NRG24230920230889518 24/09/2023 GANGOTRI BAI 1745003003WL031664 GANGOTRI BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 GANGOTRIBAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-003-001/294
(AMARPUR) 		1745003003NRG24230920230889521 24/09/2023 HARIVATI BAI MARAVI 1745003003WL031664 HARIVATI BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 HARIVATIBAIMARAVI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-003-001/294
(AMARPUR) 		1745003003NRG24230920230889520 24/09/2023 JAGAT SINGH MARAVI 1745003003WL031664 JAGAT SINGH MARAVI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 JAGATSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMARPUR MP-45-003-003-001/295
(AMARPUR) 		1745003003NRG24230920230889522 24/09/2023 SONVATI MARAVI 1745003003WL031664 SONVATI MARAVI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SONVATIMARAVI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-003-001/300
(AMARPUR) 		1745003003NRG24230920230889523 24/09/2023 PREMVATI BAI TEKAM 1745003003WL031664 PREMVATI BAI TEKAM 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 PREMVATIBAITEKAM STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-003-001/302
(AMARPUR) 		1745003003NRG24230920230889525 24/09/2023 RATANI BAI 1745003003WL031664 RATANI BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 RATANIBAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-003-001/303
(AMARPUR) 		1745003003NRG24230920230889526 24/09/2023 AMMAVATI MARAVI 1745003003WL031664 AMMAVATI MARAVI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 AMMAVATIMARAVI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-003-001/305-A
(AMARPUR) 		1745003003NRG24230920230889528 24/09/2023 ROSHANI DEVI 1745003003WL031664 ROSHANI DEVI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 ROSHANIDEVI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-003-001/306
(AMARPUR) 		1745003003NRG24230920230889529 24/09/2023 BHAGAT SINGH MARAVI 1745003003WL031664 BHAGAT SINGH MARAVI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 BHAGATSINGHMARAVI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-003-001/307
(AMARPUR) 		1745003003NRG24230920230889530 24/09/2023 HIRIYA BAI BAGHEL 1745003003WL031664 HIRIYA BAI BAGHEL 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 HIRIYABAIBAGHEL STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-003-001/317
(AMARPUR) 		1745003003NRG24230920230889531 24/09/2023 RAMPYARI YADAV 1745003003WL031664 RAMPYARI YADAV 00415 SBIN0005494 820 820 Processed 10/11/2023 309450578 RAMPYARIYADAV STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-003-001/318
(AMARPUR) 		1745003003NRG24230920230889532 24/09/2023 KALA BAI VANSHKAR 1745003003WL031664 KALA BAI VANSHKAR 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 KALABAIVANSHKAR STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-003-001/318-A
(AMARPUR) 		1745003003NRG24230920230889533 24/09/2023 SHYAM BAI 1745003003WL031664 SHYAM BAI 00415 SBIN0005494 820 820 Processed 10/11/2023 309450578 SHYAMBAI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-003-001/320
(AMARPUR) 		1745003003NRG24230920230889534 24/09/2023 SEVKALI 1745003003WL031664 SEVKALI 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 SEVKALI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-003-001/323
(AMARPUR) 		1745003003NRG24230920230889535 24/09/2023 RAMPYARI BAGHEL 1745003003WL031664 RAMPYARI BAGHEL 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 RAMPYARIBAGHEL STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-003-001/327
(AMARPUR) 		1745003003NRG24230920230889536 24/09/2023 PHULOO LAL 1745003003WL031664 PHULOO LAL 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 PHULOOLAL STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24230920230889573 24/09/2023 DEVKI BAI MANIKPURI 1745003003WL031665 DEVKI BAI MANIKPURI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 DEVKIBAIMANIKPURI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-003-001/437
(AMARPUR) 		1745003003NRG24230920230889537 24/09/2023 SURENDRA KUMAR MARAVI 1745003003WL031664 SURENDRA KUMAR MARAVI 00415 SBIN0005494 820 820 Processed 10/11/2023 309450578 SURENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-003-001/443
(AMARPUR) 		1745003003NRG24230920230889538 24/09/2023 SUKKO BAI 1745003003WL031664 SUKKO BAI 00415 SBIN0005494 1025 1025 Processed 10/11/2023 309450578 SUKKOBAI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-003-001/445
(AMARPUR) 		1745003003NRG24230920230889574 24/09/2023 BRASHPATI AARMO 1745003003WL031665 BRASHPATI AARMO 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309450578 BRASHPATIAARMO STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-003-001/467
(AMARPUR) 		1745003003NRG24230920230889539 24/09/2023 URMILA GOSWAMI 1745003003WL031664 URMILA GOSWAMI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 URMILAGOSWAMI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-003-001/47
(AMARPUR) 		1745003003NRG24230920230889541 24/09/2023 SULOCHANA DHOOMKETI 1745003003WL031664 SULOCHANA DHOOMKETI 00415 SBIN0005494 820 820 Processed 10/11/2023 309450578 SULOCHANADHOOMKETI STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-003-001/47
(AMARPUR) 		1745003003NRG24230920230889540 24/09/2023 SURESH KUMAR 1745003003WL031664 SURESH KUMAR 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SURESHKUMAR STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-003-001/480
(AMARPUR) 		1745003003NRG24230920230889542 24/09/2023 SUNITA BAI 1745003003WL031664 SUNITA BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SUNITABAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-003-001/493-A
(AMARPUR) 		1745003003NRG24230920230889543 24/09/2023 AMIT KUMAR YADAV 1745003003WL031664 AMIT KUMAR YADAV 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 AMITKUMARYADAV STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-003-001/530
(AMARPUR) 		1745003003NRG24230920230889545 24/09/2023 PARVATI PARASTE 1745003003WL031664 PARVATI PARASTE 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 PARVATIPARASTE STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-003-001/58-B
(AMARPUR) 		1745003003NRG24230920230889546 24/09/2023 RAJESHWARI 1745003003WL031664 RAJESHWARI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 RAJESHWARI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-003-001/66
(AMARPUR) 		1745003003NRG24230920230889547 24/09/2023 SUMRATIYA BAI 1745003003WL031664 SUMRATIYA BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SUMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMARPUR MP-45-003-003-001/74-A
(AMARPUR) 		1745003003NRG24230920230889548 24/09/2023 SNEHLATA POOSHAM 1745003003WL031664 SNEHLATA POOSHAM 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 SNEHLATAPOOSHAM STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-003-001/79
(AMARPUR) 		1745003003NRG24230920230889549 24/09/2023 USHA BAI DHUMKETI 1745003003WL031664 USHA BAI DHUMKETI 00415 SBIN0005494 820 820 Processed 10/11/2023 309450578 USHABAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMARPUR MP-45-003-003-001/79-A
(AMARPUR) 		1745003003NRG24230920230889550 24/09/2023 RAMBAI DHUMKETI 1745003003WL031664 RAMBAI DHUMKETI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 309450578 RAMBAIDHUMKETI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-007-002/105
(MOHARI RYT) 		1745003007NRG24240920230891891 24/09/2023 Mindro bai 1745003007WL031733 Mindro bai 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 Mindrobai STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-007-002/107
(MOHARI RYT) 		1745003007NRG24240920230891892 24/09/2023 GEERA BAI 1745003007WL031733 GEERA BAI 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 GEERABAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-007-002/110
(MOHARI RYT) 		1745003007NRG24240920230891893 24/09/2023 JANNA BAI 1745003007WL031733 JANNA BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 JANNABAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-007-002/110-A
(MOHARI RYT) 		1745003007NRG24240920230891894 24/09/2023 RUMLEE 1745003007WL031733 RUMLEE 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 RUMLEE STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-007-002/111
(MOHARI RYT) 		1745003007NRG24240920230891895 24/09/2023 LAKHAN 1745003007WL031733 LAKHAN 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 LAKHAN STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-007-002/112
(MOHARI RYT) 		1745003007NRG24240920230891896 24/09/2023 SUKKO BAI 1745003007WL031733 SUKKO BAI 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 SUKKOBAI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-007-002/114
(MOHARI RYT) 		1745003007NRG24240920230891897 24/09/2023 SHRIRAM 1745003007WL031733 SHRIRAM 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 SHRIRAM STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-007-002/125
(MOHARI RYT) 		1745003007NRG24240920230891901 24/09/2023 Aghani Bai 1745003007WL031733 Aghani Bai 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 AghaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003007NRG24240920230891903 24/09/2023 Saweeta Bai 1745003007WL031733 Saweeta Bai 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 SaweetaBai STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003007NRG24240920230891904 24/09/2023 Bihari Singh 1745003007WL031733 Bihari Singh 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 BihariSingh STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-007-002/155
(MOHARI RYT) 		1745003007NRG24240920230891905 24/09/2023 Durga Bai 1745003007WL031733 Durga Bai 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 DurgaBai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-007-002/156
(MOHARI RYT) 		1745003007NRG24240920230891906 24/09/2023 Krasna 1745003007WL031733 Krasna 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 Krasna STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-007-002/157
(MOHARI RYT) 		1745003007NRG24240920230891907 24/09/2023 MADVI BAI 1745003007WL031733 MADVI BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 MADVIBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-007-002/158
(MOHARI RYT) 		1745003007NRG24240920230891908 24/09/2023 Usha Bai 1745003007WL031733 Usha Bai 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 UshaBai STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-007-002/161
(MOHARI RYT) 		1745003007NRG24240920230891912 24/09/2023 jay singh 1745003007WL031733 jay singh 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 jaysingh STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-007-002/161-A
(MOHARI RYT) 		1745003007NRG24240920230891913 24/09/2023 SUBHASH 1745003007WL031733 SUBHASH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMARPUR MP-45-003-007-002/163
(MOHARI RYT) 		1745003007NRG24240920230891914 24/09/2023 HEMLATA 1745003007WL031733 HEMLATA 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMARPUR MP-45-003-007-002/170
(MOHARI RYT) 		1745003007NRG24240920230891915 24/09/2023 Gomati Bai 1745003007WL031733 Gomati Bai 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 GomatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMARPUR MP-45-003-007-002/172
(MOHARI RYT) 		1745003007NRG24240920230891917 24/09/2023 ANOTI BAI 1745003007WL031733 ANOTI BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 ANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMARPUR MP-45-003-007-002/174
(MOHARI RYT) 		1745003007NRG24240920230891919 24/09/2023 Vimla Bai 1745003007WL031733 Vimla Bai 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 VimlaBai STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-007-002/175-A
(MOHARI RYT) 		1745003007NRG24240920230891921 24/09/2023 durga 1745003007WL031733 durga 00415 SBIN0005494 200 200 Processed 10/11/2023 309450578 durga STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-007-002/19
(MOHARI RYT) 		1745003007NRG24240920230891923 24/09/2023 SUSILA 1745003007WL031733 SUSILA 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 SUSILA STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-007-002/20
(MOHARI RYT) 		1745003007NRG24240920230891924 24/09/2023 ANITA BAI 1745003007WL031733 ANITA BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 ANITABAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-007-002/22
(MOHARI RYT) 		1745003007NRG24240920230891925 24/09/2023 JAYPAL 1745003007WL031733 JAYPAL 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 JAYPAL STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-007-002/23
(MOHARI RYT) 		1745003007NRG24240920230891927 24/09/2023 CHANDARWATI 1745003007WL031733 CHANDARWATI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 CHANDARWATI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-007-002/238
(MOHARI RYT) 		1745003007NRG24240920230891928 24/09/2023 SANKAR SINGH 1745003007WL031733 SANKAR SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 SANKARSINGH UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-007-002/247
(MOHARI RYT) 		1745003007NRG24240920230891929 24/09/2023 Rameswari 1745003007WL031733 Rameswari 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 Rameswari STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-007-002/249
(MOHARI RYT) 		1745003007NRG24240920230891930 24/09/2023 modha 1745003007WL031733 modha 00415 SBIN0005494 400 400 Processed 10/11/2023 309450578 modha STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-007-002/252
(MOHARI RYT) 		1745003007NRG24240920230891931 24/09/2023 SIYAWATI 1745003007WL031733 SIYAWATI 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 SIYAWATI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-007-002/26-B
(MOHARI RYT) 		1745003007NRG24240920230891933 24/09/2023 rohit 1745003007WL031733 rohit 00415 SBIN0005494 600 600 Processed 10/11/2023 309450578 rohit STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-007-002/261
(MOHARI RYT) 		1745003007NRG24240920230891934 24/09/2023 Vishmatiya Bai 1745003007WL031733 Vishmatiya Bai 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 VishmatiyaBai STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-007-002/28-A
(MOHARI RYT) 		1745003007NRG24240920230891940 24/09/2023 PRAHLAD 1745003007WL031733 PRAHLAD 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 PRAHLAD STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-007-002/281
(MOHARI RYT) 		1745003007NRG24240920230891941 24/09/2023 Mukesh 1745003007WL031733 Mukesh 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 Mukesh STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-007-002/282
(MOHARI RYT) 		1745003007NRG24240920230891942 24/09/2023 Surendar 1745003007WL031733 Surendar 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 Surendar STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-007-002/30
(MOHARI RYT) 		1745003007NRG24240920230891945 24/09/2023 KAWAL SINTGH 1745003007WL031733 KAWAL SINTGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 KAWALSINTGH STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-007-002/39
(MOHARI RYT) 		1745003007NRG24240920230891950 24/09/2023 Saweta Bai 1745003007WL031733 Saweta Bai 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 SawetaBai STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-007-002/4
(MOHARI RYT) 		1745003007NRG24240920230891951 24/09/2023 BHUNTI BAI 1745003007WL031733 BHUNTI BAI 00415 SBIN0005494 600 600 Processed 10/11/2023 309450578 BHUNTIBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-007-002/42
(MOHARI RYT) 		1745003007NRG24240920230891954 24/09/2023 NANSHU 1745003007WL031733 NANSHU 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 NANSHU STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-007-002/48
(MOHARI RYT) 		1745003007NRG24240920230891957 24/09/2023 PAYAR SINGH 1745003007WL031733 PAYAR SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 PAYARSINGH STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-007-002/50
(MOHARI RYT) 		1745003007NRG24240920230891959 24/09/2023 AMRWATI BAI 1745003007WL031733 AMRWATI BAI 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 AMRWATIBAI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-007-002/52
(MOHARI RYT) 		1745003007NRG24240920230891960 24/09/2023 RAMESH 1745003007WL031733 RAMESH 00415 SBIN0005494 800 800 Processed 10/11/2023 309450578 RAMESH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-007-002/54
(MOHARI RYT) 		1745003007NRG24240920230891961 24/09/2023 Munna Singh 1745003007WL031733 Munna Singh 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 MunnaSingh STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-007-002/54-D
(MOHARI RYT) 		1745003007NRG24240920230891962 24/09/2023 ramesh 1745003007WL031733 ramesh 00415 SBIN0005494 1000 1000 Processed 10/11/2023 309450578 ramesh STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-018-001/280
(BHANPUR RYT) 		1745003000NRG24240920230893754 24/09/2023 CHUNNI 1745003WL031769 CHUNNI 00415 SBIN0005494 720 720 Processed 10/11/2023 309450578 CHUNNI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-018-001/60-B
(BHANPUR RYT) 		1745003000NRG24240920230893757 24/09/2023 AARTI BAI 1745003WL031769 AARTI BAI 00415 SBIN0005494 720 720 Processed 10/11/2023 309450578 AARTIBAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-018-001/83-B
(BHANPUR RYT) 		1745003000NRG24240920230893760 24/09/2023 SUNIL KYMAR YADAV 1745003WL031769 SUNIL KYMAR YADAV 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450578 SUNILKYMARYADAV FINO PAYMENTS BANK LTD(608001)
167 AMARPUR MP-45-003-018-001/83-B
(BHANPUR RYT) 		1745003000NRG24240920230893759 24/09/2023 SUNIL KYMAR YADAV 1745003WL031769 SUNIL KYMAR YADAV 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450578 SUNILKYMARYADAV FINO PAYMENTS BANK LTD(608001)
168 AMARPUR MP-45-003-023-001/135-A
(KAMARASODA) 		1745003023NRG24240920230891794 24/09/2023 kudan bai 1745003023WL031729 kudan bai 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450578 kudanbai STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-023-001/28-A
(KAMARASODA) 		1745003023NRG24240920230891796 24/09/2023 USHA BAI 1745003023WL031729 USHA BAI 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450578 USHABAI UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-023-001/39
(KAMARASODA) 		1745003023NRG24240920230891799 24/09/2023 SUKARTIBAI 1745003023WL031729 SUKARTIBAI 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450578 SUKARTIBAI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-023-001/40-C
(KAMARASODA) 		1745003023NRG24240920230891800 24/09/2023 Sheeta 1745003023WL031729 Sheeta 00415 SBIN0005494 900 900 Processed 10/11/2023 309450578 Sheeta STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-023-001/81-B
(KAMARASODA) 		1745003023NRG24240920230891825 24/09/2023 ANJIL 1745003023WL031729 ANJIL 00415 SBIN0005494 900 900 Processed 10/11/2023 309450578 ANJIL STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-023-001/96-A
(KAMARASODA) 		1745003023NRG24240920230891841 24/09/2023 HAMVATI 1745003023WL031729 HAMVATI 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450578 HAMVATI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-038-002/112-B
(PARSEL) 		1745003038NRG24240920230889765 24/09/2023 ANITA PATIL 1745003038WL031681 ANITA PATIL 00415 SBIN0005494 190 190 Processed 10/11/2023 309450578 ANITAPATIL STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-038-002/12-A
(PARSEL) 		1745003038NRG24240920230889771 24/09/2023 AVANTI 1745003038WL031681 AVANTI 00415 SBIN0005494 570 570 Processed 10/11/2023 309450578 AVANTI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-038-002/33
(PARSEL) 		1745003038NRG24240920230889802 24/09/2023 Yashvant 1745003038WL031681 Yashvant 00415 SBIN0005494 570 570 Processed 10/11/2023 309450578 Yashvant STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-038-002/71-A
(PARSEL) 		1745003038NRG24240920230889853 24/09/2023 Vidya vati 1745003038WL031681 Vidya vati 00415 SBIN0005494 570 570 Processed 10/11/2023 309450578 Vidyavati STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-038-003/46-C
(PARSEL) 		1745003038NRG24240920230889964 24/09/2023 Hanumat Singh 1745003038WL031683 Hanumat Singh 00415 SBIN0005494 1140 1140 Processed 10/11/2023 309450578 HanumatSingh STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-039-003/12
(ALONI) 		1745003042NRG24240920230892641 24/09/2023 BHAGATSINGH 1745003042WL031745 BHAGATSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHAGATSINGH STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-039-003/130
(ALONI) 		1745003042NRG24240920230892642 24/09/2023 GAYAN BATI 1745003042WL031745 GAYAN BATI 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 GAYANBATI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-039-003/130-A
(ALONI) 		1745003042NRG24240920230892643 24/09/2023 DEVSINGH 1745003042WL031745 DEVSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 DEVSINGH STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-039-003/130-A
(ALONI) 		1745003042NRG24240920230892644 24/09/2023 LEELABAI 1745003042WL031745 LEELABAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 LEELABAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-039-003/131
(ALONI) 		1745003042NRG24240920230892645 24/09/2023 TILKOBAI 1745003042WL031745 TILKOBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 TILKOBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-039-003/132
(ALONI) 		1745003042NRG24240920230892647 24/09/2023 HILIYABAI 1745003042WL031745 HILIYABAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 HILIYABAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-039-003/132-A
(ALONI) 		1745003042NRG24240920230892648 24/09/2023 AMOLE 1745003042WL031745 AMOLE 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 AMOLE STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-039-003/132-A
(ALONI) 		1745003042NRG24240920230892649 24/09/2023 PARBATI 1745003042WL031745 PARBATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 PARBATI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-039-003/133
(ALONI) 		1745003042NRG24240920230892650 24/09/2023 FULJHARBAI 1745003042WL031745 FULJHARBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 FULJHARBAI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-039-003/135
(ALONI) 		1745003042NRG24240920230892652 24/09/2023 PUNIRAM 1745003042WL031745 PUNIRAM 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 PUNIRAM STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG24240920230892654 24/09/2023 BIRJHULAL 1745003042WL031745 BIRJHULAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BIRJHULAL STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-039-003/136
(ALONI) 		1745003042NRG24240920230892656 24/09/2023 PAHALSINGH 1745003042WL031745 PAHALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 PAHALSINGH STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-039-003/137
(ALONI) 		1745003042NRG24240920230892657 24/09/2023 SURESH 1745003042WL031745 SURESH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SURESH STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-039-003/138
(ALONI) 		1745003042NRG24240920230892658 24/09/2023 BAHELIYA 1745003042WL031745 BAHELIYA 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BAHELIYA STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-039-003/139-A
(ALONI) 		1745003042NRG24240920230892660 24/09/2023 HAMMESINGH 1745003042WL031745 HAMMESINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 HAMMESINGH STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-039-003/14-A
(ALONI) 		1745003042NRG24240920230892661 24/09/2023 RUKMANI 1745003042WL031745 RUKMANI 00415 SBIN0005494 660 660 Processed 10/11/2023 309450578 RUKMANI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-039-003/140-A
(ALONI) 		1745003042NRG24240920230892662 24/09/2023 MAHASINGH 1745003042WL031745 MAHASINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 MAHASINGH STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-039-003/142
(ALONI) 		1745003042NRG24240920230892663 24/09/2023 JEHARSINGH 1745003042WL031745 JEHARSINGH 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 JEHARSINGH STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-039-003/143
(ALONI) 		1745003042NRG24240920230892665 24/09/2023 NANDU SINGH 1745003042WL031745 NANDU SINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 NANDUSINGH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-039-003/144
(ALONI) 		1745003042NRG24240920230892666 24/09/2023 MANGLOBAI 1745003042WL031745 MANGLOBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 MANGLOBAI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-039-003/145
(ALONI) 		1745003042NRG24240920230892667 24/09/2023 SANIYABAI 1745003042WL031745 SANIYABAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SANIYABAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-039-003/146
(ALONI) 		1745003042NRG24240920230892668 24/09/2023 SAMMALSINGH 1745003042WL031745 SAMMALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SAMMALSINGH STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24240920230892669 24/09/2023 SAMPATSINGH 1745003042WL031745 SAMPATSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SAMPATSINGH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-039-003/149
(ALONI) 		1745003042NRG24240920230892671 24/09/2023 AGHNUSINGH 1745003042WL031745 AGHNUSINGH 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 AGHNUSINGH STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-039-003/152
(ALONI) 		1745003042NRG24240920230892673 24/09/2023 MUKESHKUMAR 1745003042WL031745 MUKESHKUMAR 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 MUKESHKUMAR STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-039-003/155
(ALONI) 		1745003042NRG24240920230892675 24/09/2023 BIRAJOBAI 1745003042WL031745 BIRAJOBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BIRAJOBAI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-039-003/157
(ALONI) 		1745003042NRG24240920230892677 24/09/2023 CHANDRSINGH 1745003042WL031745 CHANDRSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 CHANDRSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-039-003/158
(ALONI) 		1745003042NRG24240920230892678 24/09/2023 JHAMAKLAL 1745003042WL031745 JHAMAKLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 JHAMAKLAL STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-039-003/158-A
(ALONI) 		1745003042NRG24240920230892679 24/09/2023 ATIPSINGH 1745003042WL031745 ATIPSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ATIPSINGH STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-039-003/159
(ALONI) 		1745003042NRG24240920230892680 24/09/2023 BAJARIBAI 1745003042WL031745 BAJARIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BAJARIBAI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-039-003/161
(ALONI) 		1745003042NRG24240920230892682 24/09/2023 JAYSINGH 1745003042WL031745 JAYSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 JAYSINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-039-003/162
(ALONI) 		1745003042NRG24240920230892684 24/09/2023 SUKRSTSINGH 1745003042WL031745 SUKRSTSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SUKRSTSINGH STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-039-003/164
(ALONI) 		1745003042NRG24240920230892686 24/09/2023 BHARATLAL 1745003042WL031745 BHARATLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHARATLAL STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-039-003/164
(ALONI) 		1745003042NRG24240920230892687 24/09/2023 BHUDHWARIYA 1745003042WL031745 BHUDHWARIYA 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHUDHWARIYA BANK OF BARODA(606985)
213 AMARPUR MP-45-003-039-003/165
(ALONI) 		1745003042NRG24240920230892688 24/09/2023 RAM BAI 1745003042WL031745 RAM BAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAMBAI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-039-003/166-A
(ALONI) 		1745003042NRG24240920230892689 24/09/2023 BUDHSINGH 1745003042WL031745 BUDHSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BUDHSINGH STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-039-003/167
(ALONI) 		1745003042NRG24240920230892690 24/09/2023 SUNDARLAL 1745003042WL031745 SUNDARLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SUNDARLAL STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-039-003/168
(ALONI) 		1745003042NRG24240920230892691 24/09/2023 MANSINGH 1745003042WL031745 MANSINGH 00415 SBIN0005494 220 220 Processed 10/11/2023 309450578 MANSINGH STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-039-003/172
(ALONI) 		1745003042NRG24240920230892693 24/09/2023 BEERSAY 1745003042WL031745 BEERSAY 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BEERSAY STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-039-003/173
(ALONI) 		1745003042NRG24240920230892694 24/09/2023 PAHALSINGH 1745003042WL031745 PAHALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 PAHALSINGH STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-039-003/174
(ALONI) 		1745003042NRG24240920230892695 24/09/2023 SUDDHULAL 1745003042WL031745 SUDDHULAL 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 SUDDHULAL STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-039-003/176
(ALONI) 		1745003042NRG24240920230892696 24/09/2023 NAVALSINGH 1745003042WL031745 NAVALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 NAVALSINGH STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-039-003/177
(ALONI) 		1745003042NRG24240920230892697 24/09/2023 ENDRSINGH 1745003042WL031745 ENDRSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ENDRSINGH STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-039-003/178
(ALONI) 		1745003042NRG24240920230892698 24/09/2023 GOPALSINGH 1745003042WL031745 GOPALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 GOPALSINGH STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-039-003/180-A
(ALONI) 		1745003042NRG24240920230892699 24/09/2023 PAHARISINGH 1745003042WL031745 PAHARISINGH 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 PAHARISINGH STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-039-003/185-A
(ALONI) 		1745003042NRG24240920230892700 24/09/2023 SHEKHARLAL 1745003042WL031745 SHEKHARLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SHEKHARLAL STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-039-003/187-A
(ALONI) 		1745003042NRG24240920230892701 24/09/2023 MAHAVATI 1745003042WL031745 MAHAVATI 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 MAHAVATI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-039-003/190
(ALONI) 		1745003042NRG24240920230892702 24/09/2023 TOPSINGH 1745003042WL031745 TOPSINGH 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 TOPSINGH STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-039-003/194
(ALONI) 		1745003042NRG24240920230892704 24/09/2023 BHAGWANDAS 1745003042WL031745 BHAGWANDAS 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHAGWANDAS STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-039-003/194-A
(ALONI) 		1745003042NRG24240920230892705 24/09/2023 HEMLATA 1745003042WL031745 HEMLATA 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 HEMLATA STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-039-003/196
(ALONI) 		1745003042NRG24240920230892706 24/09/2023 RATANSINGH 1745003042WL031745 RATANSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RATANSINGH STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-039-003/197
(ALONI) 		1745003042NRG24240920230892707 24/09/2023 JHAROBAI 1745003042WL031745 JHAROBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 JHAROBAI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-039-003/201
(ALONI) 		1745003042NRG24240920230892710 24/09/2023 ANANDI SINGH MARKAM 1745003042WL031745 ANANDI SINGH MARKAM 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ANANDISINGHMARKAM STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-039-003/201
(ALONI) 		1745003042NRG24240920230892709 24/09/2023 SAHDEVSINGH 1745003042WL031745 SAHDEVSINGH 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 SAHDEVSINGH STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-039-003/201-A
(ALONI) 		1745003042NRG24240920230892711 24/09/2023 DHANSINGH 1745003042WL031745 DHANSINGH 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 DHANSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-039-003/202
(ALONI) 		1745003042NRG24240920230892713 24/09/2023 RAMOTIN BAI 1745003042WL031745 RAMOTIN BAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAMOTINBAI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-039-003/202
(ALONI) 		1745003042NRG24240920230892712 24/09/2023 SUKHIYABAI 1745003042WL031745 SUKHIYABAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SUKHIYABAI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-039-003/202-A
(ALONI) 		1745003042NRG24240920230892714 24/09/2023 Savitri bai 1745003042WL031745 Savitri bai 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 Savitribai STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-039-003/207
(ALONI) 		1745003042NRG24240920230892715 24/09/2023 ROOPASINGH 1745003042WL031745 ROOPASINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ROOPASINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-039-003/209
(ALONI) 		1745003042NRG24240920230892717 24/09/2023 KAMLIBAI 1745003042WL031745 KAMLIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 KAMLIBAI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-039-003/212
(ALONI) 		1745003042NRG24240920230892719 24/09/2023 LAMMUSINGH 1745003042WL031745 LAMMUSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 LAMMUSINGH STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-039-003/213
(ALONI) 		1745003042NRG24240920230892720 24/09/2023 CHOTI BAI 1745003042WL031745 CHOTI BAI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 CHOTIBAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-039-003/214
(ALONI) 		1745003042NRG24240920230892721 24/09/2023 CHATARSINGH 1745003042WL031745 CHATARSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 309450578 CHATARSINGH STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-039-003/215-A
(ALONI) 		1745003042NRG24240920230892723 24/09/2023 RAJESHWARI 1745003042WL031745 RAJESHWARI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAJESHWARI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-039-003/217
(ALONI) 		1745003042NRG24240920230892724 24/09/2023 AMARDAS 1745003042WL031745 AMARDAS 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 AMARDAS STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-039-003/217-A
(ALONI) 		1745003042NRG24240920230892725 24/09/2023 HEMVATI 1745003042WL031745 HEMVATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 HEMVATI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-039-003/221
(ALONI) 		1745003042NRG24240920230892726 24/09/2023 SINDHIYA BAI 1745003042WL031745 SINDHIYA BAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SINDHIYABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-039-003/224
(ALONI) 		1745003042NRG24240920230892728 24/09/2023 BHAGVATI 1745003042WL031745 BHAGVATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHAGVATI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-039-003/226
(ALONI) 		1745003042NRG24240920230892729 24/09/2023 NANSAY 1745003042WL031745 NANSAY 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 NANSAY STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-039-003/228
(ALONI) 		1745003042NRG24240920230892731 24/09/2023 MANGALSINGH 1745003042WL031745 MANGALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 MANGALSINGH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-039-003/229
(ALONI) 		1745003042NRG24240920230892733 24/09/2023 JHANGLU 1745003042WL031745 JHANGLU 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 JHANGLU STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-039-003/231
(ALONI) 		1745003042NRG24240920230892735 24/09/2023 LALUPRSAD 1745003042WL031745 LALUPRSAD 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 LALUPRSAD STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-039-003/235
(ALONI) 		1745003042NRG24240920230892736 24/09/2023 ROOPLAL 1745003042WL031745 ROOPLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ROOPLAL STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-039-003/236
(ALONI) 		1745003042NRG24240920230892737 24/09/2023 HARESINGH 1745003042WL031745 HARESINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 HARESINGH STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-039-003/238
(ALONI) 		1745003042NRG24240920230892739 24/09/2023 DOULATLAL 1745003042WL031745 DOULATLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 DOULATLAL STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-039-003/238-A
(ALONI) 		1745003042NRG24240920230892740 24/09/2023 GUHALAL 1745003042WL031745 GUHALAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 GUHALAL STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-039-003/240
(ALONI) 		1745003042NRG24240920230892743 24/09/2023 RAMLAL 1745003042WL031745 RAMLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAMLAL STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-039-003/243
(ALONI) 		1745003042NRG24240920230892745 24/09/2023 ENDRSINGH 1745003042WL031745 ENDRSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ENDRSINGH STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-039-003/245
(ALONI) 		1745003042NRG24240920230892746 24/09/2023 RAMBATI 1745003042WL031745 RAMBATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAMBATI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-039-003/245-A
(ALONI) 		1745003042NRG24240920230892747 24/09/2023 CHAMELI BAI 1745003042WL031745 CHAMELI BAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 CHAMELIBAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-039-003/247
(ALONI) 		1745003042NRG24240920230892748 24/09/2023 SONBATI 1745003042WL031745 SONBATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SONBATI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-039-003/248
(ALONI) 		1745003042NRG24240920230892749 24/09/2023 SANKRIBAI 1745003042WL031745 SANKRIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SANKRIBAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-039-003/250
(ALONI) 		1745003042NRG24240920230892750 24/09/2023 KUNTIBAI 1745003042WL031745 KUNTIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 KUNTIBAI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-039-003/252
(ALONI) 		1745003042NRG24240920230892751 24/09/2023 ASHOK KUMAR 1745003042WL031745 ASHOK KUMAR 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 ASHOKKUMAR STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-039-003/253
(ALONI) 		1745003042NRG24240920230892752 24/09/2023 CHINDLAL 1745003042WL031745 CHINDLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 CHINDLAL STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-039-003/254
(ALONI) 		1745003042NRG24240920230892754 24/09/2023 TAMSINGH 1745003042WL031745 TAMSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 TAMSINGH STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-039-003/257-A
(ALONI) 		1745003042NRG24240920230892758 24/09/2023 KASIRAM 1745003042WL031745 KASIRAM 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 KASIRAM STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-039-003/259
(ALONI) 		1745003042NRG24240920230892759 24/09/2023 SAMOTABAI 1745003042WL031745 SAMOTABAI 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 SAMOTABAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-039-003/260
(ALONI) 		1745003042NRG24240920230892760 24/09/2023 JAGOTINBAI 1745003042WL031745 JAGOTINBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 JAGOTINBAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-039-003/262
(ALONI) 		1745003042NRG24240920230892761 24/09/2023 PACHIBAI 1745003042WL031745 PACHIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 PACHIBAI STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-039-003/263
(ALONI) 		1745003042NRG24240920230892762 24/09/2023 PAHALBATI 1745003042WL031745 PAHALBATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 PAHALBATI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-039-003/266
(ALONI) 		1745003042NRG24240920230892763 24/09/2023 KARAMSINGH 1745003042WL031745 KARAMSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 KARAMSINGH STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-039-003/267
(ALONI) 		1745003042NRG24240920230892764 24/09/2023 BHADDUSINGH 1745003042WL031745 BHADDUSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHADDUSINGH STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-039-003/269
(ALONI) 		1745003042NRG24240920230892766 24/09/2023 RAMKUMAR 1745003042WL031745 RAMKUMAR 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAMKUMAR STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-039-003/270
(ALONI) 		1745003042NRG24240920230892767 24/09/2023 REVTIBAI 1745003042WL031745 REVTIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 REVTIBAI STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-039-003/272
(ALONI) 		1745003042NRG24240920230892768 24/09/2023 SAMMOBAI 1745003042WL031745 SAMMOBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SAMMOBAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-039-003/272-A
(ALONI) 		1745003042NRG24240920230892769 24/09/2023 shayamkali 1745003042WL031745 shayamkali 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 shayamkali STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-039-003/275
(ALONI) 		1745003042NRG24240920230892772 24/09/2023 JAMADAR 1745003042WL031745 JAMADAR 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 JAMADAR STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-039-003/276
(ALONI) 		1745003042NRG24240920230892773 24/09/2023 SUNTABAI 1745003042WL031745 SUNTABAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SUNTABAI STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-039-003/278
(ALONI) 		1745003042NRG24240920230892774 24/09/2023 SAHGIBAI 1745003042WL031745 SAHGIBAI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 SAHGIBAI STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-039-003/279
(ALONI) 		1745003042NRG24240920230892777 24/09/2023 DASHONDIBAI 1745003042WL031745 DASHONDIBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 DASHONDIBAI STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-039-003/279
(ALONI) 		1745003042NRG24240920230892776 24/09/2023 HARISINGH 1745003042WL031745 HARISINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 HARISINGH STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24240920230892778 24/09/2023 LOKSINGH 1745003042WL031745 LOKSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 LOKSINGH FINO PAYMENTS BANK LTD(608001)
282 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24240920230892779 24/09/2023 SAROJBAI 1745003042WL031745 SAROJBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SAROJBAI STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-039-003/281
(ALONI) 		1745003042NRG24240920230892780 24/09/2023 GUHRUSINGH 1745003042WL031745 GUHRUSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 GUHRUSINGH STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-039-003/282
(ALONI) 		1745003042NRG24240920230892781 24/09/2023 SINDHISINGH 1745003042WL031745 SINDHISINGH 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 SINDHISINGH STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-039-003/283
(ALONI) 		1745003042NRG24240920230892782 24/09/2023 RAMDIN 1745003042WL031745 RAMDIN 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 RAMDIN STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-039-003/284
(ALONI) 		1745003042NRG24240920230892783 24/09/2023 SUKARLAL 1745003042WL031745 SUKARLAL 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 SUKARLAL STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-039-003/285
(ALONI) 		1745003042NRG24240920230892784 24/09/2023 MANGALSINGH 1745003042WL031745 MANGALSINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 MANGALSINGH STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-039-003/286
(ALONI) 		1745003042NRG24240920230892785 24/09/2023 AGHNUSINGH 1745003042WL031745 AGHNUSINGH 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309450578 AGHNUSINGH STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-039-003/287
(ALONI) 		1745003042NRG24240920230892786 24/09/2023 CHAINKUMARI 1745003042WL031745 CHAINKUMARI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 CHAINKUMARI STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-039-003/288
(ALONI) 		1745003042NRG24240920230892787 24/09/2023 BHAREVINBAI 1745003042WL031745 BHAREVINBAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309450578 BHAREVINBAI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-039-003/293
(ALONI) 		1745003042NRG24240920230892788 24/09/2023 SUNDOBAI 1745003042WL031745 SUNDOBAI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 309450578 SUNDOBAI STATE BANK OF INDIA(508548)
SubTotal 297695 297695
292 AMARPUR MP-45-003-038-002/96
(PARSEL) 		1745003038NRG24240920230889877 24/09/2023 Phoolwati 1745003038WL031681 Phoolwati 00415 SBIN0013652 570 570 Processed 10/11/2023 309450578 Phoolwati STATE BANK OF INDIA(508548)
SubTotal 570 570
293 AMARPUR MP-45-003-002-001/1-B
(JALDA MUDIYA) 		1745003002NRG24240920230892319 24/09/2023 mahili Bai 1745003002WL031738 mahili Bai 00468 UBIN0542628 180 180 Processed 10/11/2023 309450578 mahiliBai UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-002-001/1-C
(JALDA MUDIYA) 		1745003002NRG24240920230892320 24/09/2023 sharvan kumar 1745003002WL031738 sharvan kumar 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 sharvankumar NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003002NRG24240920230892321 24/09/2023 manoj kumar 1745003002WL031738 manoj kumar 00468 UBIN0542628 360 360 Processed 10/11/2023 309450578 manojkumar UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-002-001/13-A
(JALDA MUDIYA) 		1745003002NRG24240920230892322 24/09/2023 SUBHARA BAI 1745003002WL031738 SUBHARA BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 SUBHARABAI UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003002NRG24240920230892323 24/09/2023 FUL CHAND 1745003002WL031738 FUL CHAND 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 FULCHAND UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-002-001/18
(JALDA MUDIYA) 		1745003002NRG24240920230892324 24/09/2023 Lakhan 1745003002WL031738 Lakhan 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Lakhan UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003002NRG24240920230892325 24/09/2023 Sayam vati 1745003002WL031738 Sayam vati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Sayamvati UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-002-001/20
(JALDA MUDIYA) 		1745003002NRG24240920230892326 24/09/2023 janki bai 1745003002WL031738 janki bai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 jankibai UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-002-001/21
(JALDA MUDIYA) 		1745003002NRG24240920230892327 24/09/2023 Top singh 1745003002WL031738 Top singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Topsingh STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-002-001/26
(JALDA MUDIYA) 		1745003002NRG24240920230892330 24/09/2023 Prem vati 1745003002WL031738 Prem vati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMARPUR MP-45-003-002-001/266-A
(JALDA MUDIYA) 		1745003002NRG24240920230892331 24/09/2023 sunder lal 1745003002WL031738 sunder lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-002-001/27
(JALDA MUDIYA) 		1745003002NRG24240920230892332 24/09/2023 GINDU LAL 1745003002WL031738 GINDU LAL 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 GINDULAL AIRTEL PAYMENTS BANK LIMITED(990288)
305 AMARPUR MP-45-003-002-001/27
(JALDA MUDIYA) 		1745003002NRG24240920230892333 24/09/2023 kali bai 1745003002WL031738 kali bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 kalibai UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003002NRG24240920230892335 24/09/2023 Mamta bai 1745003002WL031738 Mamta bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Mamtabai UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-002-001/31
(JALDA MUDIYA) 		1745003002NRG24240920230892336 24/09/2023 Saty vati 1745003002WL031738 Saty vati 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 Satyvati UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-002-001/32
(JALDA MUDIYA) 		1745003002NRG24240920230892337 24/09/2023 Chandera vati 1745003002WL031738 Chandera vati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Chanderavati UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-002-001/32-A
(JALDA MUDIYA) 		1745003002NRG24240920230892338 24/09/2023 Gulshan kumar 1745003002WL031738 Gulshan kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Gulshankumar UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-002-001/33
(JALDA MUDIYA) 		1745003002NRG24240920230892339 24/09/2023 sohaniya bai 1745003002WL031738 sohaniya bai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 sohaniyabai UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-002-001/35
(JALDA MUDIYA) 		1745003002NRG24240920230892340 24/09/2023 Leela bai 1745003002WL031738 Leela bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-002-001/38
(JALDA MUDIYA) 		1745003002NRG24240920230892341 24/09/2023 madho singh 1745003002WL031738 madho singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 madhosingh UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003002NRG24240920230892343 24/09/2023 raghav singh 1745003002WL031738 raghav singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 raghavsingh UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003002NRG24240920230892344 24/09/2023 girvar singh 1745003002WL031738 girvar singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 girvarsingh UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-002-001/40
(JALDA MUDIYA) 		1745003002NRG24240920230892345 24/09/2023 chamrin bai 1745003002WL031738 chamrin bai 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 chamrinbai UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-002-001/41
(JALDA MUDIYA) 		1745003002NRG24240920230892346 24/09/2023 gyan singh 1745003002WL031738 gyan singh 00468 UBIN0542628 360 360 Processed 10/11/2023 309450578 gyansingh UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-002-001/42
(JALDA MUDIYA) 		1745003002NRG24240920230892347 24/09/2023 man singh 1745003002WL031738 man singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 mansingh UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-002-001/45
(JALDA MUDIYA) 		1745003002NRG24240920230892348 24/09/2023 shiv bati 1745003002WL031738 shiv bati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 shivbati UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-002-001/46
(JALDA MUDIYA) 		1745003002NRG24240920230892349 24/09/2023 tijiya bai 1745003002WL031738 tijiya bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 tijiyabai UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003002NRG24240920230892350 24/09/2023 Aneeta bai 1745003002WL031738 Aneeta bai 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Aneetabai UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-002-001/48-A
(JALDA MUDIYA) 		1745003002NRG24240920230892352 24/09/2023 DEVANTI BAI 1745003002WL031738 DEVANTI BAI 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 DEVANTIBAI UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003002NRG24240920230892354 24/09/2023 prahlad singh 1745003002WL031738 prahlad singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 prahladsingh UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-002-001/5-B
(JALDA MUDIYA) 		1745003002NRG24240920230892355 24/09/2023 chandra bhan 1745003002WL031738 chandra bhan 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
324 AMARPUR MP-45-003-002-001/6
(JALDA MUDIYA) 		1745003002NRG24240920230892356 24/09/2023 Ram vati 1745003002WL031738 Ram vati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Ramvati UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-002-001/7
(JALDA MUDIYA) 		1745003002NRG24240920230892357 24/09/2023 Mulariya bai 1745003002WL031738 Mulariya bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Mulariyabai UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-002-001/8
(JALDA MUDIYA) 		1745003002NRG24240920230892358 24/09/2023 ram kali 1745003002WL031738 ram kali 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 ramkali UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003002NRG24240920230892359 24/09/2023 indera vati 1745003002WL031738 indera vati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 inderavati UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-002-002/100
(JALDA MUDIYA) 		1745003002NRG24240920230892360 24/09/2023 jhanak lal 1745003002WL031738 jhanak lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-002-002/101
(JALDA MUDIYA) 		1745003002NRG24240920230892361 24/09/2023 prem lal 1745003002WL031738 prem lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 premlal UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-002-002/102
(JALDA MUDIYA) 		1745003002NRG24240920230892362 24/09/2023 MADHUK RAM 1745003002WL031738 MADHUK RAM 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 MADHUKRAM UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-002-002/104
(JALDA MUDIYA) 		1745003002NRG24240920230892363 24/09/2023 kishan lal 1745003002WL031738 kishan lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 kishanlal UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-002-002/107
(JALDA MUDIYA) 		1745003002NRG24240920230892365 24/09/2023 GANGAVATI 1745003002WL031738 GANGAVATI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 GANGAVATI UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-002-002/108-B
(JALDA MUDIYA) 		1745003002NRG24240920230892366 24/09/2023 KAVITA 1745003002WL031738 KAVITA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 KAVITA UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-002-002/110
(JALDA MUDIYA) 		1745003002NRG24240920230892367 24/09/2023 PAHAL VATI 1745003002WL031738 PAHAL VATI 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 PAHALVATI UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-002-002/112
(JALDA MUDIYA) 		1745003002NRG24240920230892368 24/09/2023 jagta 1745003002WL031738 jagta 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 jagta UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-002-002/112-B
(JALDA MUDIYA) 		1745003002NRG24240920230892369 24/09/2023 Champa bai 1745003002WL031738 Champa bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Champabai UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-002-002/113
(JALDA MUDIYA) 		1745003002NRG24240920230892370 24/09/2023 chhidami lal 1745003002WL031738 chhidami lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 chhidamilal UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-002-002/114
(JALDA MUDIYA) 		1745003002NRG24240920230892371 24/09/2023 bhakta singh 1745003002WL031738 bhakta singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 bhaktasingh UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-002-002/114-A
(JALDA MUDIYA) 		1745003002NRG24240920230892372 24/09/2023 Mohvati 1745003002WL031738 Mohvati 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 Mohvati UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-002-002/116-A
(JALDA MUDIYA) 		1745003002NRG24240920230892373 24/09/2023 Krishn kumar 1745003002WL031738 Krishn kumar 00468 UBIN0542628 540 540 Processed 10/11/2023 309450578 Krishnkumar UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-002-002/119
(JALDA MUDIYA) 		1745003002NRG24240920230892374 24/09/2023 gouri das 1745003002WL031738 gouri das 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 gouridas UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-002-002/120-A
(JALDA MUDIYA) 		1745003002NRG24240920230892375 24/09/2023 Roshni bai 1745003002WL031738 Roshni bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Roshnibai UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-002-002/127
(JALDA MUDIYA) 		1745003002NRG24240920230892265 24/09/2023 SAMPAT LAL 1745003002WL031737 SAMPAT LAL 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 SAMPATLAL UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-002-002/127-A
(JALDA MUDIYA) 		1745003002NRG24240920230892266 24/09/2023 Nand kumar 1745003002WL031737 Nand kumar 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Nandkumar STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-002-002/128
(JALDA MUDIYA) 		1745003002NRG24240920230892267 24/09/2023 dvnarayan 1745003002WL031737 dvnarayan 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 dvnarayan UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-002-002/129
(JALDA MUDIYA) 		1745003002NRG24240920230892268 24/09/2023 MITHLESH 1745003002WL031737 MITHLESH 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 MITHLESH UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-002-002/13-A
(JALDA MUDIYA) 		1745003002NRG24240920230892269 24/09/2023 kriashna bai 1745003002WL031737 kriashna bai 00468 UBIN0542628 180 180 Processed 10/11/2023 309450578 kriashnabai UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-002-002/130
(JALDA MUDIYA) 		1745003002NRG24240920230892270 24/09/2023 Girvar singh 1745003002WL031737 Girvar singh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Girvarsingh UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-002-002/131
(JALDA MUDIYA) 		1745003002NRG24240920230892271 24/09/2023 bhura lal 1745003002WL031737 bhura lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 bhuralal UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-002-002/131-A
(JALDA MUDIYA) 		1745003002NRG24240920230892272 24/09/2023 Kamlesh 1745003002WL031737 Kamlesh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Kamlesh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-002-002/132
(JALDA MUDIYA) 		1745003002NRG24240920230892273 24/09/2023 rajni bai 1745003002WL031737 rajni bai 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 rajnibai UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-002-002/133
(JALDA MUDIYA) 		1745003002NRG24240920230892274 24/09/2023 RAM BHAROS 1745003002WL031737 RAM BHAROS 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 RAMBHAROS UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-002-002/133-B
(JALDA MUDIYA) 		1745003002NRG24240920230892275 24/09/2023 SANDEEP KUMAR 1745003002WL031737 SANDEEP KUMAR 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 SANDEEPKUMAR UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-002-002/134
(JALDA MUDIYA) 		1745003002NRG24240920230892276 24/09/2023 Gulab singh 1745003002WL031737 Gulab singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Gulabsingh UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-002-002/134-B
(JALDA MUDIYA) 		1745003002NRG24240920230892277 24/09/2023 Bed saran Dhuraiya 1745003002WL031737 Bed saran Dhuraiya 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 BedsaranDhuraiya UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-002-002/137
(JALDA MUDIYA) 		1745003002NRG24240920230892278 24/09/2023 SEVAKRAM 1745003002WL031737 SEVAKRAM 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 SEVAKRAM UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-002-002/138
(JALDA MUDIYA) 		1745003002NRG24240920230892279 24/09/2023 shanti bai 1745003002WL031737 shanti bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 shantibai UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-002-002/138-A
(JALDA MUDIYA) 		1745003002NRG24240920230892281 24/09/2023 raja ram 1745003002WL031737 raja ram 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 rajaram UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-002-002/142
(JALDA MUDIYA) 		1745003002NRG24240920230892282 24/09/2023 jagnnath 1745003002WL031737 jagnnath 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 jagnnath UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-002-002/143
(JALDA MUDIYA) 		1745003002NRG24240920230892283 24/09/2023 maniram 1745003002WL031737 maniram 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 maniram UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-002-002/145
(JALDA MUDIYA) 		1745003002NRG24240920230892285 24/09/2023 genda bai 1745003002WL031737 genda bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 gendabai UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-002-002/147
(JALDA MUDIYA) 		1745003002NRG24240920230892286 24/09/2023 Aneeta maravi 1745003002WL031737 Aneeta maravi 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Aneetamaravi UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-002-002/150-A
(JALDA MUDIYA) 		1745003002NRG24240920230892287 24/09/2023 SUNEETA BA 1745003002WL031737 SUNEETA BA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 SUNEETABA UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-002-002/152-A
(JALDA MUDIYA) 		1745003002NRG24240920230892288 24/09/2023 BHAGAT SINGH 1745003002WL031737 BHAGAT SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 BHAGATSINGH UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-002-002/152-B
(JALDA MUDIYA) 		1745003002NRG24240920230892289 24/09/2023 Sonkali 1745003002WL031737 Sonkali 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Sonkali UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-002-002/153
(JALDA MUDIYA) 		1745003002NRG24240920230892290 24/09/2023 SUNEETA BAI 1745003002WL031737 SUNEETA BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 SUNEETABAI UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-002-002/155
(JALDA MUDIYA) 		1745003002NRG24240920230892291 24/09/2023 Jam bati 1745003002WL031737 Jam bati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Jambati UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-002-002/156
(JALDA MUDIYA) 		1745003002NRG24240920230892292 24/09/2023 gindiya bai 1745003002WL031737 gindiya bai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 gindiyabai UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-002-002/159
(JALDA MUDIYA) 		1745003002NRG24240920230892293 24/09/2023 ganpat 1745003002WL031737 ganpat 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 ganpat UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-002-002/162
(JALDA MUDIYA) 		1745003002NRG24240920230892294 24/09/2023 ujjan singh 1745003002WL031737 ujjan singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 ujjansingh UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-002-002/165
(JALDA MUDIYA) 		1745003002NRG24240920230892296 24/09/2023 Marha singh 1745003002WL031737 Marha singh 00468 UBIN0542628 360 360 Processed 10/11/2023 309450578 Marhasingh UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-002-002/166-A
(JALDA MUDIYA) 		1745003002NRG24240920230892297 24/09/2023 RUP LAL 1745003002WL031737 RUP LAL 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 RUPLAL UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-002-002/17
(JALDA MUDIYA) 		1745003002NRG24240920230892298 24/09/2023 Dumari lal 1745003002WL031737 Dumari lal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Dumarilal UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-002-002/17-A
(JALDA MUDIYA) 		1745003002NRG24240920230892299 24/09/2023 BALDAOO KUMAR 1745003002WL031737 BALDAOO KUMAR 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 BALDAOOKUMAR UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-002-002/24
(JALDA MUDIYA) 		1745003002NRG24240920230892302 24/09/2023 revti bai 1745003002WL031737 revti bai 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 revtibai NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-002-002/245
(JALDA MUDIYA) 		1745003002NRG24240920230892303 24/09/2023 tikiya bai 1745003002WL031737 tikiya bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 tikiyabai UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-002-002/245-A
(JALDA MUDIYA) 		1745003002NRG24240920230892304 24/09/2023 Shree vati 1745003002WL031737 Shree vati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Shreevati UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-002-002/252
(JALDA MUDIYA) 		1745003002NRG24240920230892305 24/09/2023 Toteram 1745003002WL031737 Toteram 00468 UBIN0542628 180 180 Processed 10/11/2023 309450578 Toteram UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-002-002/269
(JALDA MUDIYA) 		1745003002NRG24240920230892307 24/09/2023 PRAMOD 1745003002WL031737 PRAMOD 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 PRAMOD UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-002-002/272
(JALDA MUDIYA) 		1745003002NRG24240920230892308 24/09/2023 rakesh 1745003002WL031737 rakesh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 rakesh UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-002-002/273-A
(JALDA MUDIYA) 		1745003002NRG24240920230892309 24/09/2023 Ram krishna 1745003002WL031737 Ram krishna 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 Ramkrishna PUNJAB NATIONAL BANK(508568)
382 AMARPUR MP-45-003-002-002/28
(JALDA MUDIYA) 		1745003002NRG24240920230892311 24/09/2023 Kera bai 1745003002WL031737 Kera bai 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Kerabai UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-002-002/28
(JALDA MUDIYA) 		1745003002NRG24240920230892310 24/09/2023 uday singh 1745003002WL031737 uday singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 udaysingh UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-002-002/31
(JALDA MUDIYA) 		1745003002NRG24240920230892312 24/09/2023 sitaram 1745003002WL031737 sitaram 00468 UBIN0542628 360 360 Processed 10/11/2023 309450578 sitaram UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-002-002/31-A
(JALDA MUDIYA) 		1745003002NRG24240920230892313 24/09/2023 Dileep 1745003002WL031737 Dileep 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Dileep UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-002-002/32
(JALDA MUDIYA) 		1745003002NRG24240920230892314 24/09/2023 rampyari 1745003002WL031737 rampyari 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 rampyari UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-002-002/38-B
(JALDA MUDIYA) 		1745003002NRG24240920230892315 24/09/2023 Ganesh singh 1745003002WL031737 Ganesh singh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-002-002/39
(JALDA MUDIYA) 		1745003002NRG24240920230892316 24/09/2023 manoj 1745003002WL031737 manoj 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 manoj UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-002-002/41
(JALDA MUDIYA) 		1745003002NRG24240920230892318 24/09/2023 pavan kumar 1745003002WL031737 pavan kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309450578 pavankumar UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-003-001/513
(AMARPUR) 		1745003003NRG24230920230889575 24/09/2023 BISAHIN 1745003003WL031665 BISAHIN 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309450578 BISAHIN UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-007-002/125-B
(MOHARI RYT) 		1745003007NRG24240920230891902 24/09/2023 aghan 1745003007WL031733 aghan 00468 UBIN0542628 800 800 Processed 10/11/2023 309450578 aghan UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-007-002/261-A
(MOHARI RYT) 		1745003007NRG24240920230891935 24/09/2023 Kamlesh Dhurwey 1745003007WL031733 Kamlesh Dhurwey 00468 UBIN0542628 800 800 Processed 10/11/2023 309450578 KamleshDhurwey STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-007-002/37
(MOHARI RYT) 		1745003007NRG24240920230891949 24/09/2023 Sudariya bai 1745003007WL031733 Sudariya bai 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309450578 Sudariyabai UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-023-001/102-B
(KAMARASODA) 		1745003023NRG24240920230891770 24/09/2023 Ben singh 1745003023WL031729 Ben singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Bensingh CENTRAL BANK OF INDIA(607115)
395 AMARPUR MP-45-003-023-001/103
(KAMARASODA) 		1745003023NRG24240920230891771 24/09/2023 SOBHA SINGH 1745003023WL031729 SOBHA SINGH 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 SOBHASINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-023-001/104
(KAMARASODA) 		1745003023NRG24240920230891772 24/09/2023 MANISH KUMAR 1745003023WL031729 MANISH KUMAR 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 MANISHKUMAR UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-023-001/104
(KAMARASODA) 		1745003023NRG24240920230891773 24/09/2023 Savita bai 1745003023WL031729 Savita bai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Savitabai STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-023-001/104-A
(KAMARASODA) 		1745003023NRG24240920230891774 24/09/2023 TARA BAI 1745003023WL031729 TARA BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 TARABAI UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-023-001/105
(KAMARASODA) 		1745003023NRG24240920230891775 24/09/2023 RANIYA BAI 1745003023WL031729 RANIYA BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 RANIYABAI UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-023-001/106
(KAMARASODA) 		1745003023NRG24240920230891776 24/09/2023 LALVATI 1745003023WL031729 LALVATI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 LALVATI UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-023-001/106-A
(KAMARASODA) 		1745003023NRG24240920230891777 24/09/2023 AMALBATI 1745003023WL031729 AMALBATI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 AMALBATI UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-023-001/107
(KAMARASODA) 		1745003023NRG24240920230891778 24/09/2023 ADANDAS 1745003023WL031729 ADANDAS 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 ADANDAS UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-023-001/107-A
(KAMARASODA) 		1745003023NRG24240920230891779 24/09/2023 SARVAN DAS 1745003023WL031729 SARVAN DAS 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 SARVANDAS UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-023-001/107-C
(KAMARASODA) 		1745003023NRG24240920230891780 24/09/2023 BHGWAN DAS 1745003023WL031729 BHGWAN DAS 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 BHGWANDAS BANK OF BARODA(606985)
405 AMARPUR MP-45-003-023-001/108
(KAMARASODA) 		1745003023NRG24240920230891781 24/09/2023 AMRATDAS 1745003023WL031729 AMRATDAS 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 AMRATDAS UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-023-001/109
(KAMARASODA) 		1745003023NRG24240920230891782 24/09/2023 JAVANDAS 1745003023WL031729 JAVANDAS 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 JAVANDAS UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-023-001/109-B
(KAMARASODA) 		1745003023NRG24240920230891783 24/09/2023 JEHAR SINGH 1745003023WL031729 JEHAR SINGH 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 JEHARSINGH UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-023-001/110
(KAMARASODA) 		1745003023NRG24240920230891784 24/09/2023 TULSI DAS 1745003023WL031729 TULSI DAS 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 TULSIDAS STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-023-001/110-A
(KAMARASODA) 		1745003023NRG24240920230891785 24/09/2023 DINESH DAS 1745003023WL031729 DINESH DAS 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 DINESHDAS UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-023-001/115
(KAMARASODA) 		1745003023NRG24240920230891786 24/09/2023 BHGAN SINGH 1745003023WL031729 BHGAN SINGH 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 BHGANSINGH UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-023-001/120
(KAMARASODA) 		1745003023NRG24240920230891787 24/09/2023 somvati bai 1745003023WL031729 somvati bai 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 somvatibai UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-023-001/120-A
(KAMARASODA) 		1745003023NRG24240920230891788 24/09/2023 Avdhesh 1745003023WL031729 Avdhesh 00468 UBIN0542628 540 540 Processed 10/11/2023 309450578 Avdhesh UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-023-001/121
(KAMARASODA) 		1745003023NRG24240920230891789 24/09/2023 PURANDAS 1745003023WL031729 PURANDAS 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 PURANDAS UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-023-001/127
(KAMARASODA) 		1745003023NRG24240920230891790 24/09/2023 CHAMNVATI 1745003023WL031729 CHAMNVATI 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 CHAMNVATI UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-023-001/128
(KAMARASODA) 		1745003023NRG24240920230891791 24/09/2023 deva singh 1745003023WL031729 deva singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 devasingh UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-023-001/131
(KAMARASODA) 		1745003023NRG24240920230891792 24/09/2023 KARANVATI 1745003023WL031729 KARANVATI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 KARANVATI UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-023-001/132
(KAMARASODA) 		1745003023NRG24240920230891793 24/09/2023 urmila 1745003023WL031729 urmila 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 urmila UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-023-001/15
(KAMARASODA) 		1745003023NRG24240920230891795 24/09/2023 Suranjana 1745003023WL031729 Suranjana 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Suranjana BANK OF BARODA(606985)
419 AMARPUR MP-45-003-023-001/36
(KAMARASODA) 		1745003023NRG24240920230891797 24/09/2023 GULBASYA 1745003023WL031729 GULBASYA 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 GULBASYA UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-023-001/37
(KAMARASODA) 		1745003023NRG24240920230891798 24/09/2023 KADIYA BAI 1745003023WL031729 KADIYA BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 KADIYABAI UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-023-001/46
(KAMARASODA) 		1745003023NRG24240920230891801 24/09/2023 Sudera 1745003023WL031729 Sudera 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Sudera UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-023-001/50-A
(KAMARASODA) 		1745003023NRG24240920230891802 24/09/2023 Gangavati 1745003023WL031729 Gangavati 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 Gangavati BANK OF BARODA(606985)
423 AMARPUR MP-45-003-023-001/57
(KAMARASODA) 		1745003023NRG24240920230891803 24/09/2023 suselibai 1745003023WL031729 suselibai 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 suselibai UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-023-001/60
(KAMARASODA) 		1745003023NRG24240920230891804 24/09/2023 HANUMANT 1745003023WL031729 HANUMANT 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 HANUMANT UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-023-001/61
(KAMARASODA) 		1745003023NRG24240920230891806 24/09/2023 Aasharam 1745003023WL031729 Aasharam 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Aasharam UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-023-001/61
(KAMARASODA) 		1745003023NRG24240920230891807 24/09/2023 CHIRONJA 1745003023WL031729 CHIRONJA 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 CHIRONJA UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-023-001/64
(KAMARASODA) 		1745003023NRG24240920230891809 24/09/2023 Son singh 1745003023WL031729 Son singh 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 Sonsingh UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-023-001/65
(KAMARASODA) 		1745003023NRG24240920230891810 24/09/2023 meera bai 1745003023WL031729 meera bai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 meerabai UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-023-001/67
(KAMARASODA) 		1745003023NRG24240920230891812 24/09/2023 DHANSHWAR 1745003023WL031729 DHANSHWAR 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 DHANSHWAR STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-023-001/67
(KAMARASODA) 		1745003023NRG24240920230891811 24/09/2023 RAM BAI 1745003023WL031729 RAM BAI 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 RAMBAI UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-023-001/69
(KAMARASODA) 		1745003023NRG24240920230891813 24/09/2023 GENDIYA BAI 1745003023WL031729 GENDIYA BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 GENDIYABAI UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-023-001/70
(KAMARASODA) 		1745003023NRG24240920230891814 24/09/2023 Bhag singh 1745003023WL031729 Bhag singh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Bhagsingh UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-023-001/72
(KAMARASODA) 		1745003023NRG24240920230891815 24/09/2023 baralal 1745003023WL031729 baralal 00468 UBIN0542628 180 180 Processed 10/11/2023 309450578 baralal UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-023-001/73
(KAMARASODA) 		1745003023NRG24240920230891816 24/09/2023 basobai 1745003023WL031729 basobai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 basobai UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-023-001/75
(KAMARASODA) 		1745003023NRG24240920230891817 24/09/2023 SAMLU 1745003023WL031729 SAMLU 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 SAMLU UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-023-001/76
(KAMARASODA) 		1745003023NRG24240920230891818 24/09/2023 BAGVATI BAI 1745003023WL031729 BAGVATI BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 BAGVATIBAI UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-023-001/77
(KAMARASODA) 		1745003023NRG24240920230891819 24/09/2023 khamsingh 1745003023WL031729 khamsingh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 khamsingh UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-023-001/77-A
(KAMARASODA) 		1745003023NRG24240920230891820 24/09/2023 Sorjo 1745003023WL031729 Sorjo 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 Sorjo UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-023-001/78-A
(KAMARASODA) 		1745003023NRG24240920230891821 24/09/2023 ANUSIYA BAI 1745003023WL031729 ANUSIYA BAI 00468 UBIN0542628 720 720 Processed 10/11/2023 309450578 ANUSIYABAI UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-023-001/79
(KAMARASODA) 		1745003023NRG24240920230891822 24/09/2023 durpatsingh 1745003023WL031729 durpatsingh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 durpatsingh UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-023-001/79-B
(KAMARASODA) 		1745003023NRG24240920230891823 24/09/2023 LAXMI 1745003023WL031729 LAXMI 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 LAXMI UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-023-001/80
(KAMARASODA) 		1745003023NRG24240920230891824 24/09/2023 maltibai 1745003023WL031729 maltibai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 maltibai UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-023-001/83
(KAMARASODA) 		1745003023NRG24240920230891826 24/09/2023 DOOJA BAI 1745003023WL031729 DOOJA BAI 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 DOOJABAI UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-023-001/83-A
(KAMARASODA) 		1745003023NRG24240920230891827 24/09/2023 RAMKALI 1745003023WL031729 RAMKALI 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 RAMKALI INDUSIND BANK(607189)
445 AMARPUR MP-45-003-023-001/84
(KAMARASODA) 		1745003023NRG24240920230891828 24/09/2023 phamsingh 1745003023WL031729 phamsingh 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 phamsingh UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-023-001/85
(KAMARASODA) 		1745003023NRG24240920230891829 24/09/2023 ramliebai 1745003023WL031729 ramliebai 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 ramliebai UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-023-001/86
(KAMARASODA) 		1745003023NRG24240920230891830 24/09/2023 ramsh 1745003023WL031729 ramsh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 ramsh UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-023-001/86-A
(KAMARASODA) 		1745003023NRG24240920230891831 24/09/2023 DHANNI BAI 1745003023WL031729 DHANNI BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 DHANNIBAI UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-023-001/87
(KAMARASODA) 		1745003023NRG24240920230891832 24/09/2023 HOLKAR 1745003023WL031729 HOLKAR 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 HOLKAR UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-023-001/88
(KAMARASODA) 		1745003023NRG24240920230891833 24/09/2023 INDERABAI 1745003023WL031729 INDERABAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 INDERABAI UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-023-001/88
(KAMARASODA) 		1745003023NRG24240920230891834 24/09/2023 seeiya bai 1745003023WL031729 seeiya bai 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 seeiyabai UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-023-001/91
(KAMARASODA) 		1745003023NRG24240920230891835 24/09/2023 DALPATI SINGH 1745003023WL031729 DALPATI SINGH 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 DALPATISINGH UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-023-001/92
(KAMARASODA) 		1745003023NRG24240920230891836 24/09/2023 AJMAR SINGH 1745003023WL031729 AJMAR SINGH 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 AJMARSINGH UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-023-001/92-A
(KAMARASODA) 		1745003023NRG24240920230891837 24/09/2023 kamlesh 1745003023WL031729 kamlesh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 kamlesh UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-023-001/93
(KAMARASODA) 		1745003023NRG24240920230891838 24/09/2023 PRATAP SINGH 1745003023WL031729 PRATAP SINGH 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 PRATAPSINGH UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-023-001/95
(KAMARASODA) 		1745003023NRG24240920230891839 24/09/2023 OMPERKASH 1745003023WL031729 OMPERKASH 00468 UBIN0542628 900 900 Processed 10/11/2023 309450578 OMPERKASH UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-023-001/96
(KAMARASODA) 		1745003023NRG24240920230891840 24/09/2023 HEMA BAI 1745003023WL031729 HEMA BAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 HEMABAI UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-023-001/97
(KAMARASODA) 		1745003023NRG24240920230891842 24/09/2023 Gopal singh 1745003023WL031729 Gopal singh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 Gopalsingh UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-023-001/98
(KAMARASODA) 		1745003023NRG24240920230891843 24/09/2023 GANPATIYABAI 1745003023WL031729 GANPATIYABAI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 GANPATIYABAI UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-023-001/98-A
(KAMARASODA) 		1745003023NRG24240920230891845 24/09/2023 AMARVATI 1745003023WL031729 AMARVATI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 AMARVATI UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-023-001/98-A
(KAMARASODA) 		1745003023NRG24240920230891844 24/09/2023 DIELPA KUMAR 1745003023WL031729 DIELPA KUMAR 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 DIELPAKUMAR UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-023-001/99-B
(KAMARASODA) 		1745003023NRG24240920230891848 24/09/2023 DAVENDER 1745003023WL031729 DAVENDER 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450578 DAVENDER STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-038-001/85
(PARSEL) 		1745003038NRG24240920230889938 24/09/2023 BHAGWAN DIN 1745003038WL031683 BHAGWAN DIN 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 BHAGWANDIN UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-038-002/10
(PARSEL) 		1745003038NRG24240920230889747 24/09/2023 GEETA BAI 1745003038WL031681 GEETA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 GEETABAI UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-038-002/101
(PARSEL) 		1745003038NRG24240920230889748 24/09/2023 DILEEP 1745003038WL031681 DILEEP 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 DILEEP UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-038-002/102
(PARSEL) 		1745003038NRG24240920230889749 24/09/2023 PARWATI 1745003038WL031681 PARWATI 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 PARWATI UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-038-002/103
(PARSEL) 		1745003038NRG24240920230889750 24/09/2023 SARAHWATI 1745003038WL031681 SARAHWATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SARAHWATI UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-038-002/104
(PARSEL) 		1745003038NRG24240920230889751 24/09/2023 KAOSAL BAI 1745003038WL031681 KAOSAL BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 KAOSALBAI UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-038-002/104-A
(PARSEL) 		1745003038NRG24240920230889752 24/09/2023 savita 1745003038WL031681 savita 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 savita UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-038-002/105
(PARSEL) 		1745003038NRG24240920230889753 24/09/2023 PARSU DAS 1745003038WL031681 PARSU DAS 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PARSUDAS UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-038-002/105-A
(PARSEL) 		1745003038NRG24240920230889754 24/09/2023 siya bai 1745003038WL031681 siya bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 siyabai UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-038-002/105-B
(PARSEL) 		1745003038NRG24240920230889755 24/09/2023 suraj das 1745003038WL031681 suraj das 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 surajdas UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-038-002/107
(PARSEL) 		1745003038NRG24240920230889756 24/09/2023 AKKLDASH 1745003038WL031681 AKKLDASH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 AKKLDASH UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-038-002/107
(PARSEL) 		1745003038NRG24240920230889757 24/09/2023 Mahendra Kumar 1745003038WL031681 Mahendra Kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 MahendraKumar UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-038-002/108
(PARSEL) 		1745003038NRG24240920230889758 24/09/2023 FULJHARBAI 1745003038WL031681 FULJHARBAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 FULJHARBAI UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-038-002/109
(PARSEL) 		1745003038NRG24240920230889759 24/09/2023 GOMTI BAI 1745003038WL031681 GOMTI BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 GOMTIBAI UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-038-002/11
(PARSEL) 		1745003038NRG24240920230889760 24/09/2023 KUNTI BAI 1745003038WL031681 KUNTI BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 KUNTIBAI UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-038-002/110
(PARSEL) 		1745003038NRG24240920230889761 24/09/2023 munni bai 1745003038WL031681 munni bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 munnibai UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-038-002/110-A
(PARSEL) 		1745003038NRG24240920230889762 24/09/2023 bali das 1745003038WL031681 bali das 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 balidas UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-038-002/110-B
(PARSEL) 		1745003038NRG24240920230889763 24/09/2023 SUGRIV KHAIRWAR 1745003038WL031681 SUGRIV KHAIRWAR 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SUGRIVKHAIRWAR UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-038-002/112
(PARSEL) 		1745003038NRG24240920230889764 24/09/2023 DEVIDASH 1745003038WL031681 DEVIDASH 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 DEVIDASH UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-038-002/112-C
(PARSEL) 		1745003038NRG24240920230889766 24/09/2023 Raj Kumar 1745003038WL031681 Raj Kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RajKumar UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-038-002/114
(PARSEL) 		1745003038NRG24240920230889767 24/09/2023 MAN WATI 1745003038WL031681 MAN WATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 MANWATI UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-038-002/119
(PARSEL) 		1745003038NRG24240920230889768 24/09/2023 BHOLARAM 1745003038WL031681 BHOLARAM 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BHOLARAM UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-038-002/119-B
(PARSEL) 		1745003038NRG24240920230889769 24/09/2023 shila bai 1745003038WL031681 shila bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 shilabai UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-038-002/12
(PARSEL) 		1745003038NRG24240920230889770 24/09/2023 GANPAT 1745003038WL031681 GANPAT 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 GANPAT UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-038-002/122
(PARSEL) 		1745003038NRG24240920230889772 24/09/2023 kausilya bai 1745003038WL031681 kausilya bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 kausilyabai UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-038-002/123
(PARSEL) 		1745003038NRG24240920230889773 24/09/2023 nadni bai 1745003038WL031681 nadni bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 nadnibai UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-038-002/124
(PARSEL) 		1745003038NRG24240920230889774 24/09/2023 SHANKAR 1745003038WL031681 SHANKAR 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SHANKAR UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-038-002/125
(PARSEL) 		1745003038NRG24240920230889775 24/09/2023 LAHRU 1745003038WL031681 LAHRU 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 LAHRU UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-038-002/127
(PARSEL) 		1745003038NRG24240920230889776 24/09/2023 HALKIBAI 1745003038WL031681 HALKIBAI 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 HALKIBAI UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-038-002/127-B
(PARSEL) 		1745003038NRG24240920230889778 24/09/2023 priyanka 1745003038WL031681 priyanka 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 priyanka FINO PAYMENTS BANK LTD(608001)
493 AMARPUR MP-45-003-038-002/127-B
(PARSEL) 		1745003038NRG24240920230889777 24/09/2023 SANJAY 1745003038WL031681 SANJAY 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SANJAY UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-038-002/131
(PARSEL) 		1745003038NRG24240920230889779 24/09/2023 RAMVATI 1745003038WL031681 RAMVATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAMVATI UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-038-002/131-A
(PARSEL) 		1745003038NRG24240920230889780 24/09/2023 Sukhay Singh 1745003038WL031681 Sukhay Singh 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SukhaySingh UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-038-002/132
(PARSEL) 		1745003038NRG24240920230889781 24/09/2023 SUKKAL 1745003038WL031681 SUKKAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SUKKAL UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-038-002/132-B
(PARSEL) 		1745003038NRG24240920230889782 24/09/2023 Hem Wati 1745003038WL031681 Hem Wati 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 HemWati UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-038-002/133
(PARSEL) 		1745003038NRG24240920230889783 24/09/2023 baijanti bai 1745003038WL031681 baijanti bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 baijantibai UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-038-002/133-A
(PARSEL) 		1745003038NRG24240920230889784 24/09/2023 kamal wati 1745003038WL031681 kamal wati 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 kamalwati UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-038-002/133-B
(PARSEL) 		1745003038NRG24240920230889785 24/09/2023 Pavan Kumar 1745003038WL031681 Pavan Kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PavanKumar STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-038-002/17
(PARSEL) 		1745003038NRG24240920230889786 24/09/2023 chhoti bai 1745003038WL031681 chhoti bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 chhotibai UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-038-002/18
(PARSEL) 		1745003038NRG24240920230889787 24/09/2023 bhjan singh 1745003038WL031681 bhjan singh 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 bhjansingh UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-038-002/2
(PARSEL) 		1745003038NRG24240920230889788 24/09/2023 JAYSHINGH 1745003038WL031681 JAYSHINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 JAYSHINGH UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-038-002/21
(PARSEL) 		1745003038NRG24240920230889790 24/09/2023 RAMPRASAD 1745003038WL031681 RAMPRASAD 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAMPRASAD UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-038-002/23
(PARSEL) 		1745003038NRG24240920230889791 24/09/2023 SAGHNI BAI 1745003038WL031681 SAGHNI BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SAGHNIBAI UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-038-002/238
(PARSEL) 		1745003038NRG24240920230889792 24/09/2023 SANTOSHKUAMR 1745003038WL031681 SANTOSHKUAMR 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 SANTOSHKUAMR UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-038-002/26
(PARSEL) 		1745003038NRG24240920230889793 24/09/2023 LAMUSINGH 1745003038WL031681 LAMUSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 LAMUSINGH UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-038-002/26
(PARSEL) 		1745003038NRG24240920230889794 24/09/2023 Sangeeta Bai Paraste 1745003038WL031681 Sangeeta Bai Paraste 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SangeetaBaiParaste STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-038-002/26-A
(PARSEL) 		1745003038NRG24240920230889795 24/09/2023 gaytri 1745003038WL031681 gaytri 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 gaytri UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-038-002/29-A
(PARSEL) 		1745003038NRG24240920230889796 24/09/2023 CHAINSINGH 1745003038WL031681 CHAINSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 CHAINSINGH UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-038-002/3
(PARSEL) 		1745003038NRG24240920230889797 24/09/2023 BUDHAN BAI 1745003038WL031681 BUDHAN BAI 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 BUDHANBAI UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-038-002/30
(PARSEL) 		1745003038NRG24240920230889798 24/09/2023 RAMSINGH 1745003038WL031681 RAMSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAMSINGH UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-038-002/31
(PARSEL) 		1745003038NRG24240920230889799 24/09/2023 NARBADIYA BAI 1745003038WL031681 NARBADIYA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 NARBADIYABAI UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-038-002/31-A
(PARSEL) 		1745003038NRG24240920230889800 24/09/2023 kundaroo 1745003038WL031681 kundaroo 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 kundaroo UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-038-002/32
(PARSEL) 		1745003038NRG24240920230889801 24/09/2023 SURAJ SINGH 1745003038WL031681 SURAJ SINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SURAJSINGH UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-038-002/330
(PARSEL) 		1745003038NRG24240920230889803 24/09/2023 ANDU SINGH 1745003038WL031681 ANDU SINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 ANDUSINGH UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-038-002/336
(PARSEL) 		1745003038NRG24240920230889804 24/09/2023 suman bai 1745003038WL031681 suman bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 sumanbai UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-038-002/337
(PARSEL) 		1745003038NRG24240920230889805 24/09/2023 SURESHDAS 1745003038WL031681 SURESHDAS 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SURESHDAS UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-038-002/34
(PARSEL) 		1745003038NRG24240920230889806 24/09/2023 TAMSINGH 1745003038WL031681 TAMSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 TAMSINGH UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-038-002/344
(PARSEL) 		1745003038NRG24240920230889807 24/09/2023 gyanvati 1745003038WL031681 gyanvati 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 gyanvati UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-038-002/349
(PARSEL) 		1745003038NRG24240920230889808 24/09/2023 RAJ KUMARI 1745003038WL031681 RAJ KUMARI 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 RAJKUMARI UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-038-002/350
(PARSEL) 		1745003038NRG24240920230889810 24/09/2023 CHARANLAL 1745003038WL031681 CHARANLAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 CHARANLAL UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-038-002/351
(PARSEL) 		1745003038NRG24240920230889811 24/09/2023 PRAHLAD 1745003038WL031681 PRAHLAD 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PRAHLAD UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-038-002/352
(PARSEL) 		1745003038NRG24240920230889812 24/09/2023 BASANT 1745003038WL031681 BASANT 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BASANT UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-038-002/37
(PARSEL) 		1745003038NRG24240920230889814 24/09/2023 moh wati 1745003038WL031681 moh wati 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 mohwati UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-038-002/37
(PARSEL) 		1745003038NRG24240920230889813 24/09/2023 PRAMSINGH 1745003038WL031681 PRAMSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PRAMSINGH UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-038-002/38
(PARSEL) 		1745003038NRG24240920230889815 24/09/2023 JATANLAL 1745003038WL031681 JATANLAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 JATANLAL UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-038-002/4
(PARSEL) 		1745003038NRG24240920230889816 24/09/2023 SUNDO BAI 1745003038WL031681 SUNDO BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SUNDOBAI UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-038-002/40
(PARSEL) 		1745003038NRG24240920230889817 24/09/2023 CHAMELI 1745003038WL031681 CHAMELI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 CHAMELI UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-038-002/41
(PARSEL) 		1745003038NRG24240920230889818 24/09/2023 LALARAM 1745003038WL031681 LALARAM 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 LALARAM UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-038-002/44
(PARSEL) 		1745003038NRG24240920230889819 24/09/2023 nan bai 1745003038WL031681 nan bai 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 nanbai UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-038-002/44-A
(PARSEL) 		1745003038NRG24240920230889820 24/09/2023 SYAMA BAI 1745003038WL031681 SYAMA BAI 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 SYAMABAI UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-038-002/46
(PARSEL) 		1745003038NRG24240920230889821 24/09/2023 RAMKUMAR 1745003038WL031681 RAMKUMAR 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAMKUMAR UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-038-002/48
(PARSEL) 		1745003038NRG24240920230889822 24/09/2023 MANGALPRASAD 1745003038WL031681 MANGALPRASAD 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 MANGALPRASAD UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-038-002/49
(PARSEL) 		1745003038NRG24240920230889823 24/09/2023 JUGVATI 1745003038WL031681 JUGVATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 JUGVATI UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-038-002/49-A
(PARSEL) 		1745003038NRG24240920230889824 24/09/2023 Prem Lal 1745003038WL031681 Prem Lal 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PremLal UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-038-002/5
(PARSEL) 		1745003038NRG24240920230889825 24/09/2023 DHANSRAM 1745003038WL031681 DHANSRAM 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 DHANSRAM UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-038-002/50
(PARSEL) 		1745003038NRG24240920230889826 24/09/2023 JHANKLAL 1745003038WL031681 JHANKLAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 JHANKLAL UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-038-002/51
(PARSEL) 		1745003038NRG24240920230889827 24/09/2023 ganesh 1745003038WL031681 ganesh 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 ganesh UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-038-002/51-A
(PARSEL) 		1745003038NRG24240920230889828 24/09/2023 meera bai 1745003038WL031681 meera bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 meerabai UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-038-002/53
(PARSEL) 		1745003038NRG24240920230889829 24/09/2023 GOPAL 1745003038WL031681 GOPAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 GOPAL UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-038-002/53-A
(PARSEL) 		1745003038NRG24240920230889830 24/09/2023 GEMWATI 1745003038WL031681 GEMWATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 GEMWATI UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-038-002/55
(PARSEL) 		1745003038NRG24240920230889831 24/09/2023 MULCHAND 1745003038WL031681 MULCHAND 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 MULCHAND UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-038-002/55-A
(PARSEL) 		1745003038NRG24240920230889832 24/09/2023 GITA BAI 1745003038WL031681 GITA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 GITABAI UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-038-002/56
(PARSEL) 		1745003038NRG24240920230889833 24/09/2023 BHADUSINGH 1745003038WL031681 BHADUSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BHADUSINGH UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-038-002/56
(PARSEL) 		1745003038NRG24240920230889834 24/09/2023 RAMNAVMI 1745003038WL031681 RAMNAVMI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAMNAVMI UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-038-002/57
(PARSEL) 		1745003038NRG24240920230889835 24/09/2023 JUGALVATI 1745003038WL031681 JUGALVATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 JUGALVATI UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-038-002/58
(PARSEL) 		1745003038NRG24240920230889836 24/09/2023 DEENA BAI 1745003038WL031681 DEENA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 DEENABAI UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-038-002/6
(PARSEL) 		1745003038NRG24240920230889837 24/09/2023 KARAMSINGH 1745003038WL031681 KARAMSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 KARAMSINGH UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-038-002/6-A
(PARSEL) 		1745003038NRG24240920230889838 24/09/2023 bhagwaniya 1745003038WL031681 bhagwaniya 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 bhagwaniya UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-038-002/60
(PARSEL) 		1745003038NRG24240920230889839 24/09/2023 NARBADIYA 1745003038WL031681 NARBADIYA 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 NARBADIYA UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-038-002/60-B
(PARSEL) 		1745003038NRG24240920230889840 24/09/2023 narendra kumar 1745003038WL031681 narendra kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 narendrakumar UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-038-002/61
(PARSEL) 		1745003038NRG24240920230889841 24/09/2023 PREM WATI 1745003038WL031681 PREM WATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PREMWATI UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-038-002/62
(PARSEL) 		1745003038NRG24240920230889842 24/09/2023 VIJAY SINGH 1745003038WL031681 VIJAY SINGH 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 VIJAYSINGH UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-038-002/63
(PARSEL) 		1745003038NRG24240920230889843 24/09/2023 BHARAT 1745003038WL031681 BHARAT 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BHARAT UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-038-002/63-A
(PARSEL) 		1745003038NRG24240920230889844 24/09/2023 PADAM WATI 1745003038WL031681 PADAM WATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PADAMWATI UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-038-002/65
(PARSEL) 		1745003038NRG24240920230889845 24/09/2023 RAJESH 1745003038WL031681 RAJESH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAJESH STATE BANK OF INDIA(508548)
558 AMARPUR MP-45-003-038-002/66
(PARSEL) 		1745003038NRG24240920230889846 24/09/2023 RAMLAL 1745003038WL031681 RAMLAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RAMLAL UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-038-002/67
(PARSEL) 		1745003038NRG24240920230889847 24/09/2023 MENWATI 1745003038WL031681 MENWATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 MENWATI UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-038-002/68
(PARSEL) 		1745003038NRG24240920230889848 24/09/2023 HOBLAL 1745003038WL031681 HOBLAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 HOBLAL UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-038-002/68-A
(PARSEL) 		1745003038NRG24240920230889849 24/09/2023 SURESH 1745003038WL031681 SURESH 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 SURESH UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-038-002/69
(PARSEL) 		1745003038NRG24240920230889850 24/09/2023 Rohit Kumar 1745003038WL031681 Rohit Kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 RohitKumar STATE BANK OF INDIA(508548)
563 AMARPUR MP-45-003-038-002/70
(PARSEL) 		1745003038NRG24240920230889851 24/09/2023 PARSOTTAM 1745003038WL031681 PARSOTTAM 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PARSOTTAM UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-038-002/71
(PARSEL) 		1745003038NRG24240920230889852 24/09/2023 pahal wati 1745003038WL031681 pahal wati 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 pahalwati UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-038-002/72
(PARSEL) 		1745003038NRG24240920230889854 24/09/2023 AKALIYA BAI 1745003038WL031681 AKALIYA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 AKALIYABAI UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-038-002/73
(PARSEL) 		1745003038NRG24240920230889855 24/09/2023 BUDHDHU 1745003038WL031681 BUDHDHU 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BUDHDHU UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-038-002/77
(PARSEL) 		1745003038NRG24240920230889856 24/09/2023 parwati 1745003038WL031681 parwati 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 parwati UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-038-002/78
(PARSEL) 		1745003038NRG24240920230889857 24/09/2023 HIRALAL 1745003038WL031681 HIRALAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 HIRALAL UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-038-002/79
(PARSEL) 		1745003038NRG24240920230889858 24/09/2023 ANILKUMAR 1745003038WL031681 ANILKUMAR 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 ANILKUMAR UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-038-002/81
(PARSEL) 		1745003038NRG24240920230889859 24/09/2023 FAGNI BAI 1745003038WL031681 FAGNI BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 FAGNIBAI UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-038-002/81-A
(PARSEL) 		1745003038NRG24240920230889860 24/09/2023 phool chand 1745003038WL031681 phool chand 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 phoolchand UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-038-002/82
(PARSEL) 		1745003038NRG24240920230889861 24/09/2023 FULSINGH 1745003038WL031681 FULSINGH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 FULSINGH UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-038-002/83
(PARSEL) 		1745003038NRG24240920230889862 24/09/2023 Laxmi 1745003038WL031681 Laxmi 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 Laxmi UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-038-002/84
(PARSEL) 		1745003038NRG24240920230889863 24/09/2023 BHADDELAL 1745003038WL031681 BHADDELAL 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BHADDELAL UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-038-002/84-A
(PARSEL) 		1745003038NRG24240920230889864 24/09/2023 omprakash 1745003038WL031681 omprakash 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 omprakash UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-038-002/84-A
(PARSEL) 		1745003038NRG24240920230889865 24/09/2023 SHASHILATA 1745003038WL031681 SHASHILATA 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SHASHILATA UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-038-002/85
(PARSEL) 		1745003038NRG24240920230889866 24/09/2023 MAYA BAI 1745003038WL031681 MAYA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 MAYABAI UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-038-002/85-A
(PARSEL) 		1745003038NRG24240920230889867 24/09/2023 KAILASH 1745003038WL031681 KAILASH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 KAILASH UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-038-002/88
(PARSEL) 		1745003038NRG24240920230889868 24/09/2023 PARVATI 1745003038WL031681 PARVATI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PARVATI UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-038-002/89
(PARSEL) 		1745003038NRG24240920230889869 24/09/2023 KOTA BAI 1745003038WL031681 KOTA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 KOTABAI UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-038-002/89-A
(PARSEL) 		1745003038NRG24240920230889870 24/09/2023 kanshi ram 1745003038WL031681 kanshi ram 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 kanshiram FINO PAYMENTS BANK LTD(608001)
582 AMARPUR MP-45-003-038-002/9
(PARSEL) 		1745003038NRG24240920230889871 24/09/2023 SHAHJU 1745003038WL031681 SHAHJU 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SHAHJU UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-038-002/90
(PARSEL) 		1745003038NRG24240920230889872 24/09/2023 MNORATI 1745003038WL031681 MNORATI 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 MNORATI UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-038-002/95
(PARSEL) 		1745003038NRG24240920230889873 24/09/2023 SUHAG 1745003038WL031681 SUHAG 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SUHAG UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-038-002/95-A
(PARSEL) 		1745003038NRG24240920230889874 24/09/2023 AMEENA BAI 1745003038WL031681 AMEENA BAI 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 AMEENABAI UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-038-002/95-B
(PARSEL) 		1745003038NRG24240920230889875 24/09/2023 Jhankeshri 1745003038WL031681 Jhankeshri 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 Jhankeshri INDIA POST PAYMENTS BANK LIMITED(508528)
587 AMARPUR MP-45-003-038-002/96
(PARSEL) 		1745003038NRG24240920230889876 24/09/2023 BHAGCHND 1745003038WL031681 BHAGCHND 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 BHAGCHND STATE BANK OF INDIA(508548)
588 AMARPUR MP-45-003-038-002/98
(PARSEL) 		1745003038NRG24240920230889878 24/09/2023 Sunena Bai 1745003038WL031681 Sunena Bai 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 SunenaBai UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-038-002/99
(PARSEL) 		1745003038NRG24240920230889879 24/09/2023 JHAMU 1745003038WL031681 JHAMU 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 JHAMU UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-038-002/99
(PARSEL) 		1745003038NRG24240920230889880 24/09/2023 Nilam Kumar 1745003038WL031681 Nilam Kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 NilamKumar STATE BANK OF INDIA(508548)
591 AMARPUR MP-45-003-038-003/101
(PARSEL) 		1745003038NRG24240920230889881 24/09/2023 bhajan singh 1745003038WL031682 bhajan singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 bhajansingh UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-038-003/102
(PARSEL) 		1745003038NRG24240920230889882 24/09/2023 BUNDU BAI 1745003038WL031682 BUNDU BAI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 BUNDUBAI UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-038-003/105
(PARSEL) 		1745003038NRG24240920230889883 24/09/2023 amar singh 1745003038WL031682 amar singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 amarsingh UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-038-003/106
(PARSEL) 		1745003038NRG24240920230889884 24/09/2023 gendu singh 1745003038WL031682 gendu singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 gendusingh UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-038-003/106
(PARSEL) 		1745003038NRG24240920230889885 24/09/2023 Mahendra 1745003038WL031682 Mahendra 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Mahendra UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-038-003/107
(PARSEL) 		1745003038NRG24240920230889886 24/09/2023 mahu 1745003038WL031682 mahu 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 mahu STATE BANK OF INDIA(508548)
597 AMARPUR MP-45-003-038-003/111
(PARSEL) 		1745003038NRG24240920230889887 24/09/2023 DEV SINGH 1745003038WL031682 DEV SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 DEVSINGH UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-038-003/112-B
(PARSEL) 		1745003038NRG24240920230889888 24/09/2023 sonsay 1745003038WL031682 sonsay 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 sonsay UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-038-003/114
(PARSEL) 		1745003038NRG24240920230889889 24/09/2023 buddsingh 1745003038WL031682 buddsingh 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 buddsingh UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-038-003/116
(PARSEL) 		1745003038NRG24240920230889890 24/09/2023 mtte singh 1745003038WL031682 mtte singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 mttesingh UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-038-003/117
(PARSEL) 		1745003038NRG24240920230889891 24/09/2023 ramsay 1745003038WL031682 ramsay 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 ramsay UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-038-003/119
(PARSEL) 		1745003038NRG24240920230889892 24/09/2023 RAM LAL 1745003038WL031682 RAM LAL 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAMLAL UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-038-003/120
(PARSEL) 		1745003038NRG24240920230889893 24/09/2023 BAJARI 1745003038WL031682 BAJARI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 BAJARI UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-038-003/122
(PARSEL) 		1745003038NRG24240920230889894 24/09/2023 premsingh 1745003038WL031682 premsingh 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 premsingh UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-038-003/122-A
(PARSEL) 		1745003038NRG24240920230889895 24/09/2023 RAJA 1745003038WL031682 RAJA 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAJA UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-038-003/17
(PARSEL) 		1745003038NRG24240920230889896 24/09/2023 SNTOKIDASH 1745003038WL031682 SNTOKIDASH 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 SNTOKIDASH UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-038-003/175
(PARSEL) 		1745003038NRG24240920230889897 24/09/2023 Bharat Singh 1745003038WL031682 Bharat Singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 BharatSingh UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-038-003/176
(PARSEL) 		1745003038NRG24240920230889898 24/09/2023 sivkumar 1745003038WL031682 sivkumar 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 sivkumar UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-038-003/177
(PARSEL) 		1745003038NRG24240920230889899 24/09/2023 matusingh 1745003038WL031682 matusingh 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 matusingh UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-038-003/178
(PARSEL) 		1745003038NRG24240920230889900 24/09/2023 dharamsingh 1745003038WL031682 dharamsingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 dharamsingh UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-038-003/178-B
(PARSEL) 		1745003038NRG24240920230889901 24/09/2023 kunti bai 1745003038WL031682 kunti bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 kuntibai UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-038-003/18
(PARSEL) 		1745003038NRG24240920230889902 24/09/2023 rekha bai 1745003038WL031682 rekha bai 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 rekhabai UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-038-003/180
(PARSEL) 		1745003038NRG24240920230889939 24/09/2023 DROGA SINGH 1745003038WL031683 DROGA SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 DROGASINGH UNION BANK OF INDIA(508500)
614 AMARPUR MP-45-003-038-003/185
(PARSEL) 		1745003038NRG24240920230889903 24/09/2023 sonsingh 1745003038WL031682 sonsingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 sonsingh UNION BANK OF INDIA(508500)
615 AMARPUR MP-45-003-038-003/187
(PARSEL) 		1745003038NRG24240920230889940 24/09/2023 NANI BAI 1745003038WL031683 NANI BAI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 NANIBAI UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-038-003/187-C
(PARSEL) 		1745003038NRG24240920230889941 24/09/2023 Sarita Bai 1745003038WL031683 Sarita Bai 00468 UBIN0542628 950 950 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AMARPUR MP-45-003-038-003/189
(PARSEL) 		1745003038NRG24240920230889904 24/09/2023 rooplal 1745003038WL031682 rooplal 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 rooplal UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-038-003/19
(PARSEL) 		1745003038NRG24240920230889905 24/09/2023 SURESH DAS 1745003038WL031682 SURESH DAS 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 SURESHDAS UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-038-003/192
(PARSEL) 		1745003038NRG24240920230889906 24/09/2023 gnesh 1745003038WL031682 gnesh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 gnesh UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-038-003/193-A
(PARSEL) 		1745003038NRG24240920230889907 24/09/2023 SIYA BAI 1745003038WL031682 SIYA BAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SIYABAI UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-038-003/193-C
(PARSEL) 		1745003038NRG24240920230889908 24/09/2023 santa bai 1745003038WL031682 santa bai 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 santabai UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-038-003/195
(PARSEL) 		1745003038NRG24240920230889909 24/09/2023 munshiram 1745003038WL031682 munshiram 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 munshiram UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-038-003/196
(PARSEL) 		1745003038NRG24240920230889910 24/09/2023 mishri bai 1745003038WL031682 mishri bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 mishribai UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-038-003/20
(PARSEL) 		1745003038NRG24240920230889942 24/09/2023 PREM WATI 1745003038WL031683 PREM WATI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 PREMWATI UNION BANK OF INDIA(508500)
625 AMARPUR MP-45-003-038-003/200
(PARSEL) 		1745003038NRG24240920230889911 24/09/2023 dhanne singh 1745003038WL031682 dhanne singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 dhannesingh UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-038-003/201-A
(PARSEL) 		1745003038NRG24240920230889912 24/09/2023 Son Singh 1745003038WL031682 Son Singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SonSingh UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-038-003/203
(PARSEL) 		1745003038NRG24240920230889913 24/09/2023 PUSIYAB AI 1745003038WL031682 PUSIYAB AI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 PUSIYABAI UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-038-003/204
(PARSEL) 		1745003038NRG24240920230889914 24/09/2023 fulwati 1745003038WL031682 fulwati 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 fulwati UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-038-003/204-A
(PARSEL) 		1745003038NRG24240920230889915 24/09/2023 leela bai 1745003038WL031682 leela bai 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 leelabai UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-038-003/205
(PARSEL) 		1745003038NRG24240920230889916 24/09/2023 manglo bai 1745003038WL031682 manglo bai 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 manglobai UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-038-003/205-B
(PARSEL) 		1745003038NRG24240920230889917 24/09/2023 hem singh 1745003038WL031682 hem singh 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 hemsingh UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-038-003/208
(PARSEL) 		1745003038NRG24240920230889918 24/09/2023 parsadi 1745003038WL031682 parsadi 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 parsadi UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-038-003/209-B
(PARSEL) 		1745003038NRG24240920230889919 24/09/2023 basanta bai 1745003038WL031682 basanta bai 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 basantabai UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-038-003/21
(PARSEL) 		1745003038NRG24240920230889943 24/09/2023 MANUSINGH 1745003038WL031683 MANUSINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 MANUSINGH UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-038-003/21-A
(PARSEL) 		1745003038NRG24240920230889944 24/09/2023 Sunita Bai 1745003038WL031683 Sunita Bai 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 SunitaBai UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-038-003/213
(PARSEL) 		1745003038NRG24240920230889920 24/09/2023 bhikham lal 1745003038WL031682 bhikham lal 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 bhikhamlal UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-038-003/26
(PARSEL) 		1745003038NRG24240920230889945 24/09/2023 jahir shingh 1745003038WL031683 jahir shingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 jahirshingh UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-038-003/27-A
(PARSEL) 		1745003038NRG24240920230889921 24/09/2023 sant ram 1745003038WL031682 sant ram 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 santram UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-038-003/27-B
(PARSEL) 		1745003038NRG24240920230889946 24/09/2023 Kanti Bai 1745003038WL031683 Kanti Bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 KantiBai UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-038-003/271-A
(PARSEL) 		1745003038NRG24240920230889922 24/09/2023 dayadash 1745003038WL031682 dayadash 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 dayadash UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-038-003/271-B
(PARSEL) 		1745003038NRG24240920230889923 24/09/2023 Pramod Kumar 1745003038WL031682 Pramod Kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PramodKumar UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-038-003/271-C
(PARSEL) 		1745003038NRG24240920230889924 24/09/2023 Mukesh Kumar 1745003038WL031682 Mukesh Kumar 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 MukeshKumar INDIAN BANK(607105)
643 AMARPUR MP-45-003-038-003/276-A
(PARSEL) 		1745003038NRG24240920230889947 24/09/2023 Sukhdeen 1745003038WL031683 Sukhdeen 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Sukhdeen UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-038-003/28
(PARSEL) 		1745003038NRG24240920230889948 24/09/2023 amar shingh 1745003038WL031683 amar shingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 amarshingh UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-038-003/29
(PARSEL) 		1745003038NRG24240920230889949 24/09/2023 Vinita Bai Vaiyam 1745003038WL031683 Vinita Bai Vaiyam 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 VinitaBaiVaiyam CENTRAL BANK OF INDIA(607115)
646 AMARPUR MP-45-003-038-003/30
(PARSEL) 		1745003038NRG24240920230889950 24/09/2023 mahesh 1745003038WL031683 mahesh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 mahesh UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-038-003/31
(PARSEL) 		1745003038NRG24240920230889951 24/09/2023 KALAWATI 1745003038WL031683 KALAWATI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 KALAWATI UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-038-003/33-A
(PARSEL) 		1745003038NRG24240920230889952 24/09/2023 RAJESHWARI 1745003038WL031683 RAJESHWARI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAJESHWARI UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-038-003/34-A
(PARSEL) 		1745003038NRG24240920230889953 24/09/2023 SOHAN DAS 1745003038WL031683 SOHAN DAS 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 SOHANDAS UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-038-003/35
(PARSEL) 		1745003038NRG24240920230889954 24/09/2023 heera shingh 1745003038WL031683 heera shingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 heerashingh UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-038-003/37
(PARSEL) 		1745003038NRG24240920230889925 24/09/2023 SAMMAL BAI 1745003038WL031682 SAMMAL BAI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 SAMMALBAI UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-038-003/37-B
(PARSEL) 		1745003038NRG24240920230889926 24/09/2023 lalwati 1745003038WL031682 lalwati 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 lalwati UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-038-003/40
(PARSEL) 		1745003038NRG24240920230889955 24/09/2023 ramusingh 1745003038WL031683 ramusingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 ramusingh UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-038-003/40-B
(PARSEL) 		1745003038NRG24240920230889927 24/09/2023 Lakshman Singh 1745003038WL031682 Lakshman Singh 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 LakshmanSingh STATE BANK OF INDIA(508548)
655 AMARPUR MP-45-003-038-003/44
(PARSEL) 		1745003038NRG24240920230889956 24/09/2023 FOOL WATI 1745003038WL031683 FOOL WATI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 FOOLWATI UNION BANK OF INDIA(508500)
656 AMARPUR MP-45-003-038-003/45
(PARSEL) 		1745003038NRG24240920230889957 24/09/2023 KAMLI BAI 1745003038WL031683 KAMLI BAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 KAMLIBAI UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-038-003/45-B
(PARSEL) 		1745003038NRG24240920230889959 24/09/2023 SURMILA 1745003038WL031683 SURMILA 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SURMILA UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-038-003/45-B
(PARSEL) 		1745003038NRG24240920230889958 24/09/2023 TAMSINGH 1745003038WL031683 TAMSINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 TAMSINGH UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-038-003/45-C
(PARSEL) 		1745003038NRG24240920230889960 24/09/2023 ARTIBAI 1745003038WL031683 ARTIBAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 ARTIBAI UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-038-003/46
(PARSEL) 		1745003038NRG24240920230889961 24/09/2023 tulshiram 1745003038WL031683 tulshiram 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 tulshiram UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-038-003/46-A
(PARSEL) 		1745003038NRG24240920230889962 24/09/2023 PRAKASH 1745003038WL031683 PRAKASH 00468 UBIN0542628 570 570 Processed 10/11/2023 309450578 PRAKASH UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-038-003/46-B
(PARSEL) 		1745003038NRG24240920230889963 24/09/2023 MOTI SINGH 1745003038WL031683 MOTI SINGH 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 MOTISINGH UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-038-003/50
(PARSEL) 		1745003038NRG24240920230889965 24/09/2023 amardas 1745003038WL031683 amardas 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 amardas UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-038-003/51
(PARSEL) 		1745003038NRG24240920230889966 24/09/2023 SYAM WATI 1745003038WL031683 SYAM WATI 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 SYAMWATI UNION BANK OF INDIA(508500)
665 AMARPUR MP-45-003-038-003/53
(PARSEL) 		1745003038NRG24240920230889967 24/09/2023 charan singh 1745003038WL031683 charan singh 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 charansingh UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-038-003/55
(PARSEL) 		1745003038NRG24240920230889968 24/09/2023 BHUKHIYA 1745003038WL031683 BHUKHIYA 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 BHUKHIYA UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-038-003/56
(PARSEL) 		1745003038NRG24240920230889969 24/09/2023 pardeshi 1745003038WL031683 pardeshi 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 pardeshi STATE BANK OF INDIA(508548)
668 AMARPUR MP-45-003-038-003/57
(PARSEL) 		1745003038NRG24240920230889970 24/09/2023 AHILYA 1745003038WL031683 AHILYA 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 AHILYA UNION BANK OF INDIA(508500)
669 AMARPUR MP-45-003-038-003/58-A
(PARSEL) 		1745003038NRG24240920230889971 24/09/2023 indra singh 1745003038WL031683 indra singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 indrasingh UNION BANK OF INDIA(508500)
670 AMARPUR MP-45-003-038-003/60
(PARSEL) 		1745003038NRG24240920230889972 24/09/2023 bhaglu 1745003038WL031683 bhaglu 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 bhaglu BANK OF BARODA(606985)
671 AMARPUR MP-45-003-038-003/60-B
(PARSEL) 		1745003038NRG24240920230889973 24/09/2023 meera bai 1745003038WL031683 meera bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 meerabai UNION BANK OF INDIA(508500)
672 AMARPUR MP-45-003-038-003/62
(PARSEL) 		1745003038NRG24240920230889974 24/09/2023 RAMCHRAN 1745003038WL031683 RAMCHRAN 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAMCHRAN UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-038-003/64
(PARSEL) 		1745003038NRG24240920230889975 24/09/2023 ramoti bai 1745003038WL031683 ramoti bai 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 ramotibai UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-038-003/64-A
(PARSEL) 		1745003038NRG24240920230889976 24/09/2023 DURGAVATI YADAV 1745003038WL031683 DURGAVATI YADAV 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 DURGAVATIYADAV UNION BANK OF INDIA(508500)
675 AMARPUR MP-45-003-038-003/65
(PARSEL) 		1745003038NRG24240920230889977 24/09/2023 kaml das 1745003038WL031683 kaml das 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 kamldas UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-038-003/66-B
(PARSEL) 		1745003038NRG24240920230889978 24/09/2023 LALITA BAI 1745003038WL031683 LALITA BAI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 LALITABAI UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-038-003/67-A
(PARSEL) 		1745003038NRG24240920230889979 24/09/2023 MAN WATI 1745003038WL031683 MAN WATI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 MANWATI UNION BANK OF INDIA(508500)
678 AMARPUR MP-45-003-038-003/68-A
(PARSEL) 		1745003038NRG24240920230889980 24/09/2023 SAVITRI BAI 1745003038WL031683 SAVITRI BAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SAVITRIBAI UNION BANK OF INDIA(508500)
679 AMARPUR MP-45-003-038-003/70
(PARSEL) 		1745003038NRG24240920230889981 24/09/2023 phal shingh 1745003038WL031683 phal shingh 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 phalshingh UNION BANK OF INDIA(508500)
680 AMARPUR MP-45-003-038-003/83-A
(PARSEL) 		1745003038NRG24240920230889928 24/09/2023 MER SINGH 1745003038WL031682 MER SINGH 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 MERSINGH STATE BANK OF INDIA(508548)
681 AMARPUR MP-45-003-038-003/84
(PARSEL) 		1745003038NRG24240920230889929 24/09/2023 gangaram 1745003038WL031682 gangaram 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 gangaram UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-038-003/85
(PARSEL) 		1745003038NRG24240920230889930 24/09/2023 BAISAKHI BAI 1745003038WL031682 BAISAKHI BAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 BAISAKHIBAI UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-038-003/87
(PARSEL) 		1745003038NRG24240920230889931 24/09/2023 kleebai 1745003038WL031682 kleebai 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 kleebai UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-038-003/91
(PARSEL) 		1745003038NRG24240920230889932 24/09/2023 SARITA 1745003038WL031682 SARITA 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SARITA UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-038-003/91-A
(PARSEL) 		1745003038NRG24240920230889933 24/09/2023 RAM KUMAR 1745003038WL031682 RAM KUMAR 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAMKUMAR UNION BANK OF INDIA(508500)
686 AMARPUR MP-45-003-038-003/92
(PARSEL) 		1745003038NRG24240920230889934 24/09/2023 deva singh 1745003038WL031682 deva singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 devasingh UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003038NRG24240920230889936 24/09/2023 AMAR WATI 1745003038WL031682 AMAR WATI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 AMARWATI UNION BANK OF INDIA(508500)
688 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003038NRG24240920230889935 24/09/2023 tulsi das 1745003038WL031682 tulsi das 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 tulsidas STATE BANK OF INDIA(508548)
689 AMARPUR MP-45-003-038-003/98
(PARSEL) 		1745003038NRG24240920230889937 24/09/2023 MAHGI 1745003038WL031682 MAHGI 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 MAHGI UNION BANK OF INDIA(508500)
690 AMARPUR MP-45-003-039-003/155-A
(ALONI) 		1745003042NRG24240920230892676 24/09/2023 VARSHAMARAVI 1745003042WL031745 VARSHAMARAVI 00468 UBIN0542628 1540 1540 Processed 10/11/2023 309450578 VARSHAMARAVI UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-039-003/254-A
(ALONI) 		1745003042NRG24240920230892755 24/09/2023 Deepak Kumar Paraste 1745003042WL031745 Deepak Kumar Paraste 00468 UBIN0542628 1320 1320 Processed 10/11/2023 309450578 DeepakKumarParaste STATE BANK OF INDIA(508548)
692 AMARPUR MP-45-003-041-002/1-A
(KHAIRDA) 		1745003041NRG24230920230889240 24/09/2023 pawan singh 1745003041WL031658 pawan singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 pawansingh UNION BANK OF INDIA(508500)
693 AMARPUR MP-45-003-041-002/100
(KHAIRDA) 		1745003041NRG24230920230889241 24/09/2023 Titri bai 1745003041WL031658 Titri bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Titribai UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-041-002/101
(KHAIRDA) 		1745003041NRG24230920230889242 24/09/2023 Sem singh 1745003041WL031658 Sem singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Semsingh UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-041-002/102
(KHAIRDA) 		1745003041NRG24230920230889244 24/09/2023 Jogiram 1745003041WL031658 Jogiram 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Jogiram UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-041-002/111
(KHAIRDA) 		1745003041NRG24230920230889245 24/09/2023 Kehar singh 1745003041WL031658 Kehar singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Keharsingh UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-041-002/112
(KHAIRDA) 		1745003041NRG24230920230889246 24/09/2023 CHANDRA SINGH 1745003041WL031658 CHANDRA SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 CHANDRASINGH UNION BANK OF INDIA(508500)
698 AMARPUR MP-45-003-041-002/118
(KHAIRDA) 		1745003041NRG24230920230889247 24/09/2023 RATAN 1745003041WL031658 RATAN 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RATAN UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-041-002/121-A
(KHAIRDA) 		1745003041NRG24230920230889249 24/09/2023 GANGOTRE 1745003041WL031658 GANGOTRE 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 GANGOTRE UNION BANK OF INDIA(508500)
700 AMARPUR MP-45-003-041-002/121-A
(KHAIRDA) 		1745003041NRG24230920230889248 24/09/2023 Hresingh 1745003041WL031658 Hresingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Hresingh UNION BANK OF INDIA(508500)
701 AMARPUR MP-45-003-041-002/124
(KHAIRDA) 		1745003041NRG24230920230889251 24/09/2023 Jugri bai 1745003041WL031658 Jugri bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Jugribai UNION BANK OF INDIA(508500)
702 AMARPUR MP-45-003-041-002/129
(KHAIRDA) 		1745003041NRG24230920230889252 24/09/2023 PANNE LAL 1745003041WL031658 PANNE LAL 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 PANNELAL UNION BANK OF INDIA(508500)
703 AMARPUR MP-45-003-041-002/131
(KHAIRDA) 		1745003041NRG24230920230889253 24/09/2023 DEVKI 1745003041WL031658 DEVKI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 DEVKI UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-041-002/132
(KHAIRDA) 		1745003041NRG24230920230889254 24/09/2023 REVA LAL 1745003041WL031658 REVA LAL 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 REVALAL UNION BANK OF INDIA(508500)
705 AMARPUR MP-45-003-041-002/133
(KHAIRDA) 		1745003041NRG24230920230889256 24/09/2023 RAJU LAL 1745003041WL031658 RAJU LAL 00468 UBIN0542628 950 950 Processed 10/11/2023 309450578 RAJULAL UNION BANK OF INDIA(508500)
706 AMARPUR MP-45-003-041-002/133-B
(KHAIRDA) 		1745003041NRG24230920230889257 24/09/2023 MAHESH LAL 1745003041WL031658 MAHESH LAL 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 MAHESHLAL UNION BANK OF INDIA(508500)
707 AMARPUR MP-45-003-041-002/137
(KHAIRDA) 		1745003041NRG24230920230889258 24/09/2023 UJIYAR 1745003041WL031658 UJIYAR 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 UJIYAR UNION BANK OF INDIA(508500)
708 AMARPUR MP-45-003-041-002/139
(KHAIRDA) 		1745003041NRG24230920230889259 24/09/2023 RAM LAL 1745003041WL031658 RAM LAL 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAMLAL UNION BANK OF INDIA(508500)
709 AMARPUR MP-45-003-041-002/144
(KHAIRDA) 		1745003041NRG24230920230889260 24/09/2023 BHAGAT SINGH 1745003041WL031658 BHAGAT SINGH 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 BHAGATSINGH UNION BANK OF INDIA(508500)
710 AMARPUR MP-45-003-041-002/183
(KHAIRDA) 		1745003041NRG24230920230889261 24/09/2023 KAMAL SINGH 1745003041WL031658 KAMAL SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 KAMALSINGH UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-041-002/2-C
(KHAIRDA) 		1745003041NRG24230920230889262 24/09/2023 JAY SINGH 1745003041WL031658 JAY SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 JAYSINGH UNION BANK OF INDIA(508500)
712 AMARPUR MP-45-003-041-002/22
(KHAIRDA) 		1745003041NRG24230920230889263 24/09/2023 PARAVTI 1745003041WL031658 PARAVTI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 PARAVTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 AMARPUR MP-45-003-041-002/22-B
(KHAIRDA) 		1745003041NRG24230920230889264 24/09/2023 GOUTAM 1745003041WL031658 GOUTAM 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 GOUTAM UNION BANK OF INDIA(508500)
714 AMARPUR MP-45-003-041-002/221-B
(KHAIRDA) 		1745003041NRG24230920230889265 24/09/2023 Ravi Singh 1745003041WL031658 Ravi Singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RaviSingh STATE BANK OF INDIA(508548)
715 AMARPUR MP-45-003-041-002/23
(KHAIRDA) 		1745003041NRG24230920230889266 24/09/2023 Aasha bai 1745003041WL031658 Aasha bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Aashabai UNION BANK OF INDIA(508500)
716 AMARPUR MP-45-003-041-002/23-B
(KHAIRDA) 		1745003041NRG24230920230889267 24/09/2023 RAMLAKHAN 1745003041WL031658 RAMLAKHAN 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAMLAKHAN UNION BANK OF INDIA(508500)
717 AMARPUR MP-45-003-041-002/24
(KHAIRDA) 		1745003041NRG24230920230889268 24/09/2023 JANKI 1745003041WL031658 JANKI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 JANKI UNION BANK OF INDIA(508500)
718 AMARPUR MP-45-003-041-002/25
(KHAIRDA) 		1745003041NRG24230920230889269 24/09/2023 DEVLAL 1745003041WL031658 DEVLAL 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 DEVLAL UNION BANK OF INDIA(508500)
719 AMARPUR MP-45-003-041-002/27
(KHAIRDA) 		1745003041NRG24230920230889270 24/09/2023 HIRACHAND 1745003041WL031658 HIRACHAND 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 HIRACHAND UNION BANK OF INDIA(508500)
720 AMARPUR MP-45-003-041-002/27
(KHAIRDA) 		1745003041NRG24230920230889271 24/09/2023 HIRACHAND 1745003041WL031658 HIRACHAND 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 HIRACHAND UNION BANK OF INDIA(508500)
721 AMARPUR MP-45-003-041-002/29
(KHAIRDA) 		1745003041NRG24230920230889272 24/09/2023 VAUSDEV 1745003041WL031658 VAUSDEV 00468 UBIN0542628 380 380 Processed 10/11/2023 309450578 VAUSDEV UNION BANK OF INDIA(508500)
722 AMARPUR MP-45-003-041-002/301
(KHAIRDA) 		1745003041NRG24230920230889273 24/09/2023 Lakshmebai 1745003041WL031658 Lakshmebai 00468 UBIN0542628 190 190 Processed 10/11/2023 309450578 Lakshmebai UNION BANK OF INDIA(508500)
723 AMARPUR MP-45-003-041-002/303
(KHAIRDA) 		1745003041NRG24230920230889274 24/09/2023 Devdas 1745003041WL031658 Devdas 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Devdas STATE BANK OF INDIA(508548)
724 AMARPUR MP-45-003-041-002/303-A
(KHAIRDA) 		1745003041NRG24230920230889275 24/09/2023 nirmay das 1745003041WL031658 nirmay das 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 nirmaydas UNION BANK OF INDIA(508500)
725 AMARPUR MP-45-003-041-002/306
(KHAIRDA) 		1745003041NRG24230920230889276 24/09/2023 CHANDRBHAN 1745003041WL031658 CHANDRBHAN 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 AMARPUR MP-45-003-041-002/306-A
(KHAIRDA) 		1745003041NRG24230920230889277 24/09/2023 Kanhaiya lal 1745003041WL031658 Kanhaiya lal 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Kanhaiyalal UNION BANK OF INDIA(508500)
727 AMARPUR MP-45-003-041-002/306-A
(KHAIRDA) 		1745003041NRG24230920230889278 24/09/2023 Roshnibai 1745003041WL031658 Roshnibai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Roshnibai UNION BANK OF INDIA(508500)
728 AMARPUR MP-45-003-041-002/32
(KHAIRDA) 		1745003041NRG24230920230889279 24/09/2023 SUKARIT 1745003041WL031658 SUKARIT 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SUKARIT INDIA POST PAYMENTS BANK LIMITED(508528)
729 AMARPUR MP-45-003-041-002/35
(KHAIRDA) 		1745003041NRG24230920230889280 24/09/2023 adhara bai 1745003041WL031658 adhara bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 adharabai UNION BANK OF INDIA(508500)
730 AMARPUR MP-45-003-041-002/38
(KHAIRDA) 		1745003041NRG24230920230889281 24/09/2023 DEV SINGH 1745003041WL031658 DEV SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 DEVSINGH UNION BANK OF INDIA(508500)
731 AMARPUR MP-45-003-041-002/38-A
(KHAIRDA) 		1745003041NRG24230920230889282 24/09/2023 veenis 1745003041WL031658 veenis 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 veenis UNION BANK OF INDIA(508500)
732 AMARPUR MP-45-003-041-002/44-A
(KHAIRDA) 		1745003041NRG24230920230889284 24/09/2023 RAVI 1745003041WL031658 RAVI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAVI UNION BANK OF INDIA(508500)
733 AMARPUR MP-45-003-041-002/46-A
(KHAIRDA) 		1745003041NRG24230920230889285 24/09/2023 prakash das 1745003041WL031658 prakash das 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 prakashdas UNION BANK OF INDIA(508500)
734 AMARPUR MP-45-003-041-002/47
(KHAIRDA) 		1745003041NRG24230920230889286 24/09/2023 OMKAR 1745003041WL031658 OMKAR 00468 UBIN0542628 760 760 Processed 10/11/2023 309450578 OMKAR UNION BANK OF INDIA(508500)
735 AMARPUR MP-45-003-041-002/6
(KHAIRDA) 		1745003041NRG24230920230889289 24/09/2023 lakhan 1745003041WL031658 lakhan 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 lakhan UNION BANK OF INDIA(508500)
736 AMARPUR MP-45-003-041-002/60
(KHAIRDA) 		1745003041NRG24230920230889290 24/09/2023 CHHOTA DAS 1745003041WL031658 CHHOTA DAS 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 CHHOTADAS INDIA POST PAYMENTS BANK LIMITED(508528)
737 AMARPUR MP-45-003-041-002/61-A
(KHAIRDA) 		1745003041NRG24230920230889291 24/09/2023 Chamar Singh 1745003041WL031658 Chamar Singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 ChamarSingh UNION BANK OF INDIA(508500)
738 AMARPUR MP-45-003-041-002/65
(KHAIRDA) 		1745003041NRG24230920230889292 24/09/2023 GOVIND DAS 1745003041WL031658 GOVIND DAS 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 GOVINDDAS UNION BANK OF INDIA(508500)
739 AMARPUR MP-45-003-041-002/65
(KHAIRDA) 		1745003041NRG24230920230889293 24/09/2023 JANKI BAI 1745003041WL031658 JANKI BAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 JANKIBAI UNION BANK OF INDIA(508500)
740 AMARPUR MP-45-003-041-002/65-C
(KHAIRDA) 		1745003041NRG24230920230889294 24/09/2023 KRISHNA DAS 1745003041WL031658 KRISHNA DAS 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 KRISHNADAS UNION BANK OF INDIA(508500)
741 AMARPUR MP-45-003-041-002/70
(KHAIRDA) 		1745003041NRG24230920230889295 24/09/2023 HALKU SINGH 1745003041WL031658 HALKU SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 HALKUSINGH UNION BANK OF INDIA(508500)
742 AMARPUR MP-45-003-041-002/77
(KHAIRDA) 		1745003041NRG24230920230889296 24/09/2023 maha 1745003041WL031658 maha 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 maha UNION BANK OF INDIA(508500)
743 AMARPUR MP-45-003-041-002/80
(KHAIRDA) 		1745003041NRG24230920230889297 24/09/2023 SAHAJ SINGH 1745003041WL031658 SAHAJ SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SAHAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 AMARPUR MP-45-003-041-002/83-B
(KHAIRDA) 		1745003041NRG24230920230889298 24/09/2023 RAM LAL 1745003041WL031658 RAM LAL 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RAMLAL UNION BANK OF INDIA(508500)
745 AMARPUR MP-45-003-041-002/90
(KHAIRDA) 		1745003041NRG24230920230889299 24/09/2023 TIKIYA BAI 1745003041WL031658 TIKIYA BAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 TIKIYABAI UNION BANK OF INDIA(508500)
746 AMARPUR MP-45-003-041-002/95
(KHAIRDA) 		1745003041NRG24230920230889300 24/09/2023 lalsingh 1745003041WL031658 lalsingh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 lalsingh STATE BANK OF INDIA(508548)
747 AMARPUR MP-45-003-041-002/97
(KHAIRDA) 		1745003041NRG24230920230889301 24/09/2023 Sankhabai 1745003041WL031658 Sankhabai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Sankhabai UNION BANK OF INDIA(508500)
748 AMARPUR MP-45-003-041-002/97-D
(KHAIRDA) 		1745003041NRG24230920230889302 24/09/2023 Radhe Singh 1745003041WL031658 Radhe Singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 RadheSingh UNION BANK OF INDIA(508500)
749 AMARPUR MP-45-003-041-002/98
(KHAIRDA) 		1745003041NRG24230920230889303 24/09/2023 SINGHAI 1745003041WL031658 SINGHAI 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 SINGHAI UNION BANK OF INDIA(508500)
750 AMARPUR MP-45-003-041-002/98
(KHAIRDA) 		1745003041NRG24230920230889304 24/09/2023 Singhai 1745003041WL031658 Singhai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 Singhai UNION BANK OF INDIA(508500)
751 AMARPUR MP-45-003-041-002/99
(KHAIRDA) 		1745003041NRG24230920230889305 24/09/2023 KANDI SINGH 1745003041WL031658 KANDI SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 309450578 KANDISINGH UNION BANK OF INDIA(508500)
SubTotal 403750 403750
752 AMARPUR MP-45-003-002-002/105-A
(JALDA MUDIYA) 		1745003002NRG24240920230892364 24/09/2023 Viksh kumar 1745003002WL031738 Viksh kumar 00468 UBIN0559482 1260 1260 Processed 10/11/2023 309450578 Vikshkumar UNION BANK OF INDIA(508500)
753 AMARPUR MP-45-003-023-001/60-A
(KAMARASODA) 		1745003023NRG24240920230891805 24/09/2023 Deepak kumar 1745003023WL031729 Deepak kumar 00468 UBIN0559482 900 900 Processed 10/11/2023 309450578 Deepakkumar PALLAVAN GRAMA BANK(607052)
SubTotal 2160 2160
754 AMARPUR MP-45-003-007-002/286
(MOHARI RYT) 		1745003007NRG24240920230891943 24/09/2023 Ramshyam 1745003007WL031733 Ramshyam 00688 FINO0001446 200 200 Processed 10/11/2023 309450578 Ramshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
755 AMARPUR MP-45-003-003-001/304-A
(AMARPUR) 		1745003003NRG24230920230889527 24/09/2023 SANTOSH 1745003003WL031664 SANTOSH 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309450578 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
756 AMARPUR MP-45-003-002-001/24
(JALDA MUDIYA) 		1745003002NRG24240920230892329 24/09/2023 RAJ KUMARI 1745003002WL031738 RAJ KUMARI 00697 BKID0MG1329 1260 1260 Processed 10/11/2023 309450578 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-002-001/48
(JALDA MUDIYA) 		1745003002NRG24240920230892351 24/09/2023 jugan bati 1745003002WL031738 jugan bati 00697 BKID0MG1329 1260 1260 Processed 10/11/2023 309450578 juganbati UNION BANK OF INDIA(508500)
758 AMARPUR MP-45-003-002-002/40
(JALDA MUDIYA) 		1745003002NRG24240920230892317 24/09/2023 GIRJA BAI 1745003002WL031737 GIRJA BAI 00697 BKID0MG1329 1260 1260 Processed 10/11/2023 309450578 GIRJABAI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
759 AMARPUR MP-45-003-007-002/10
(MOHARI RYT) 		1745003007NRG24240920230891887 24/09/2023 Jamani Bai 1745003007WL031733 Jamani Bai 00697 BKID0MG1335 600 600 Processed 10/11/2023 309450578 JamaniBai NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-007-002/102
(MOHARI RYT) 		1745003007NRG24240920230891888 24/09/2023 Kosaliya Bai 1745003007WL031733 Kosaliya Bai 00697 BKID0MG1335 600 600 Processed 10/11/2023 309450578 KosaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-007-002/103
(MOHARI RYT) 		1745003007NRG24240920230891889 24/09/2023 VAGAT SINGH 1745003007WL031733 VAGAT SINGH 00697 BKID0MG1335 600 600 Processed 10/11/2023 309450578 VAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-007-002/104
(MOHARI RYT) 		1745003007NRG24240920230891890 24/09/2023 GIRAJ BAI 1745003007WL031733 GIRAJ BAI 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 GIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-007-002/12
(MOHARI RYT) 		1745003007NRG24240920230891898 24/09/2023 MURARI 1745003007WL031733 MURARI 00697 BKID0MG1335 200 200 Processed 10/11/2023 309450578 MURARI NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-007-002/121-A
(MOHARI RYT) 		1745003007NRG24240920230891899 24/09/2023 shivkumar 1745003007WL031733 shivkumar 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 shivkumar FINO PAYMENTS BANK LTD(608001)
765 AMARPUR MP-45-003-007-002/124
(MOHARI RYT) 		1745003007NRG24240920230891900 24/09/2023 KUNWAR SINGH 1745003007WL031733 KUNWAR SINGH 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-007-002/159-A
(MOHARI RYT) 		1745003007NRG24240920230891909 24/09/2023 YASHODA PUSHAM 1745003007WL031733 YASHODA PUSHAM 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 YASHODAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-007-002/160
(MOHARI RYT) 		1745003007NRG24240920230891911 24/09/2023 RAMPYARI 1745003007WL031733 RAMPYARI 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 AMARPUR MP-45-003-007-002/173
(MOHARI RYT) 		1745003007NRG24240920230891918 24/09/2023 SAMARU LAL 1745003007WL031733 SAMARU LAL 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-007-002/18
(MOHARI RYT) 		1745003007NRG24240920230891922 24/09/2023 ENDAR SINGH 1745003007WL031733 ENDAR SINGH 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-007-002/224
(MOHARI RYT) 		1745003007NRG24240920230891926 24/09/2023 SHURESH KUMAR 1745003007WL031733 SHURESH KUMAR 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 SHURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-007-002/26
(MOHARI RYT) 		1745003007NRG24240920230891932 24/09/2023 MUNIM 1745003007WL031733 MUNIM 00697 BKID0MG1335 200 200 Processed 10/11/2023 309450578 MUNIM NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-007-002/273
(MOHARI RYT) 		1745003007NRG24240920230891938 24/09/2023 LaTa 1745003007WL031733 LaTa 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 LaTa NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-007-002/28
(MOHARI RYT) 		1745003007NRG24240920230891939 24/09/2023 Kamalwati 1745003007WL031733 Kamalwati 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-007-002/29
(MOHARI RYT) 		1745003007NRG24240920230891944 24/09/2023 UDAY SINGH 1745003007WL031733 UDAY SINGH 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
775 AMARPUR MP-45-003-007-002/31
(MOHARI RYT) 		1745003007NRG24240920230891946 24/09/2023 ENDHERWATI 1745003007WL031733 ENDHERWATI 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 ENDHERWATI INDIA POST PAYMENTS BANK LIMITED(508528)
776 AMARPUR MP-45-003-007-002/34
(MOHARI RYT) 		1745003007NRG24240920230891947 24/09/2023 AMARWATI 1745003007WL031733 AMARWATI 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
777 AMARPUR MP-45-003-007-002/35
(MOHARI RYT) 		1745003007NRG24240920230891948 24/09/2023 ESAWAR SINGH 1745003007WL031733 ESAWAR SINGH 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 ESAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 AMARPUR MP-45-003-007-002/40
(MOHARI RYT) 		1745003007NRG24240920230891952 24/09/2023 SHOVARAM 1745003007WL031733 SHOVARAM 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 SHOVARAM NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-007-002/41
(MOHARI RYT) 		1745003007NRG24240920230891953 24/09/2023 RAMCHARN 1745003007WL031733 RAMCHARN 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-007-002/43
(MOHARI RYT) 		1745003007NRG24240920230891955 24/09/2023 Sukko bai 1745003007WL031733 Sukko bai 00697 BKID0MG1335 1000 1000 Processed 10/11/2023 309450578 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
781 AMARPUR MP-45-003-007-002/45
(MOHARI RYT) 		1745003007NRG24240920230891956 24/09/2023 SAWANU 1745003007WL031733 SAWANU 00697 BKID0MG1335 600 600 Processed 10/11/2023 309450578 SAWANU NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-007-002/49
(MOHARI RYT) 		1745003007NRG24240920230891958 24/09/2023 Dhimarin Bai 1745003007WL031733 Dhimarin Bai 00697 BKID0MG1335 800 800 Processed 10/11/2023 309450578 DhimarinBai NARMADA JHABUA GRAMIN BANK(508515)
783 AMARPUR MP-45-003-018-001/322
(BHANPUR RYT) 		1745003000NRG24240920230893755 24/09/2023 HARIOM 1745003WL031769 HARIOM 00697 BKID0MG1335 720 720 Processed 10/11/2023 309450578 HARIOM STATE BANK OF INDIA(508548)
784 AMARPUR MP-45-003-018-001/60-A
(BHANPUR RYT) 		1745003000NRG24240920230893756 24/09/2023 CHAMELI BAI 1745003WL031769 CHAMELI BAI 00697 BKID0MG1335 720 720 Processed 10/11/2023 309450578 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-018-001/62-A
(BHANPUR RYT) 		1745003000NRG24240920230893758 24/09/2023 NAGESH 1745003WL031769 NAGESH 00697 BKID0MG1335 720 720 Processed 10/11/2023 309450578 NAGESH STATE BANK OF INDIA(508548)
786 AMARPUR MP-45-003-018-001/84
(BHANPUR RYT) 		1745003000NRG24240920230893762 24/09/2023 SUSHEEL KUMAR 1745003WL031769 SUSHEEL KUMAR 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450578 SUSHEELKUMAR STATE BANK OF INDIA(508548)
787 AMARPUR MP-45-003-018-001/95
(BHANPUR RYT) 		1745003000NRG24240920230893764 24/09/2023 BARE LAL 1745003WL031769 BARE LAL 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450578 BARELAL STATE BANK OF INDIA(508548)
788 AMARPUR MP-45-003-018-001/95
(BHANPUR RYT) 		1745003000NRG24240920230893763 24/09/2023 BARELAL 1745003WL031769 BARELAL 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450578 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24200 24200
789 AMARPUR MP-45-003-002-002/122
(JALDA MUDIYA) 		1745003002NRG24240920230892264 24/09/2023 Pyare lal 1745003002WL031737 Pyare lal 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309450578 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-002-002/144
(JALDA MUDIYA) 		1745003002NRG24240920230892284 24/09/2023 RASANA 1745003002WL031737 RASANA 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309450578 RASANA NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-002-002/267
(JALDA MUDIYA) 		1745003002NRG24240920230892306 24/09/2023 mohbati 1745003002WL031737 mohbati 00697 BKID0NAMRGB 360 360 Processed 10/11/2023 309450578 mohbati UNION BANK OF INDIA(508500)
792 AMARPUR MP-45-003-007-002/16-B
(MOHARI RYT) 		1745003007NRG24240920230891910 24/09/2023 ASHOK KUMAR 1745003007WL031733 ASHOK KUMAR 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309450578 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
793 AMARPUR MP-45-003-007-002/171
(MOHARI RYT) 		1745003007NRG24240920230891916 24/09/2023 LALIYA BAI 1745003007WL031733 LALIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309450578 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-007-002/175
(MOHARI RYT) 		1745003007NRG24240920230891920 24/09/2023 Sonwati Bai 1745003007WL031733 Sonwati Bai 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309450578 SonwatiBai NARMADA JHABUA GRAMIN BANK(508515)
795 AMARPUR MP-45-003-007-002/272
(MOHARI RYT) 		1745003007NRG24240920230891937 24/09/2023 Ramkali 1745003007WL031733 Ramkali 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309450578 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5520 5520
Total 804455 804455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_240923APB_FTO_286425 Bank of Baroda BARB0DINDIN DINDORI 43790
2 AMARPUR MP1745003_240923APB_FTO_286425 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4860
3 AMARPUR MP1745003_240923APB_FTO_286425 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1000
4 AMARPUR MP1745003_240923APB_FTO_286425 Central Bank Of India CBIN0282948 KATHAUTHIYA 570
5 AMARPUR MP1745003_240923APB_FTO_286425 IDBI Bank IBKL0001555 DINDORI 570
6 AMARPUR MP1745003_240923APB_FTO_286425 Indian Bank IDIB000D648 Dindori 1140
7 AMARPUR MP1745003_240923APB_FTO_286425 State Bank of India SBIN0001061 DINDORI 13420
8 AMARPUR MP1745003_240923APB_FTO_286425 State Bank of India SBIN0005494 AMARPUR 297695
9 AMARPUR MP1745003_240923APB_FTO_286425 State Bank of India SBIN0013652 Bichhiya Ryt 570
10 AMARPUR MP1745003_240923APB_FTO_286425 Union Bank of India UBIN0542628 SAKKA 403750
11 AMARPUR MP1745003_240923APB_FTO_286425 Union Bank of India UBIN0559482 DINDORI 2160
12 AMARPUR MP1745003_240923APB_FTO_286425 Fino Payments Bank Ltd FINO0001446 MP RO 200
13 AMARPUR MP1745003_240923APB_FTO_286425 India Post Payments Bank IPOS0000001 Dindori 1230
14 AMARPUR MP1745003_240923APB_FTO_286425 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3780
15 AMARPUR MP1745003_240923APB_FTO_286425 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 24200
16 AMARPUR MP1745003_240923APB_FTO_286425 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2520
17 AMARPUR MP1745003_240923APB_FTO_286425 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 3000

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