Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_311223APB_FTO_414835
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-45-003-003-001/123-A
(AMARPUR) 		1745003003NRG24301220231353859 31/12/2023 RAMA UDDEY 1745003003WL045161 RAMA UDDEY 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685298601 RAMAUDDEY BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/141-A
(AMARPUR) 		1745003003NRG24301220231353867 31/12/2023 DEVBATI 1745003003WL045161 DEVBATI 00045 BARB0DINDIN 820 820 Processed 13/03/2024 685298601 DEVBATI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/143-B
(AMARPUR) 		1745003003NRG24301220231353869 31/12/2023 LALITA BAI 1745003003WL045161 LALITA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685298601 LALITABAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-003-001/145
(AMARPUR) 		1745003003NRG24301220231353870 31/12/2023 KALIYA BAI 1745003003WL045161 KALIYA BAI 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685298601 KALIYABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-003-001/146
(AMARPUR) 		1745003003NRG24301220231353871 31/12/2023 DUMANIYA BAI 1745003003WL045161 DUMANIYA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685298601 DUMANIYABAI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24301220231353880 31/12/2023 DEVKALI DHURWE 1745003003WL045161 DEVKALI DHURWE 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685298601 DEVKALIDHURWE BANK OF BARODA(606985)
7 AMARPUR MP-45-003-003-001/172-B
(AMARPUR) 		1745003003NRG24301220231353887 31/12/2023 SAVITA 1745003003WL045161 SAVITA 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685298601 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPUR MP-45-003-003-001/175
(AMARPUR) 		1745003003NRG24301220231353888 31/12/2023 RAMBAI YADAV 1745003003WL045161 RAMBAI YADAV 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685298601 RAMBAIYADAV BANK OF BARODA(606985)
9 AMARPUR MP-45-003-003-001/230-B
(AMARPUR) 		1745003003NRG24301220231353893 31/12/2023 GITA BAI 1745003003WL045161 GITA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685298601 GITABAI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-003-001/351-A
(AMARPUR) 		1745003003NRG24301220231353901 31/12/2023 SANIKA BANVASI 1745003003WL045161 SANIKA BANVASI 00045 BARB0DINDIN 820 820 Processed 13/03/2024 685298601 SANIKABANVASI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-003-001/390
(AMARPUR) 		1745003003NRG24301220231353916 31/12/2023 REKHA BANWASI 1745003003WL045161 REKHA BANWASI 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685298601 REKHABANWASI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-003-001/400-A
(AMARPUR) 		1745003003NRG24301220231353920 31/12/2023 RAMBAI BANVASI 1745003003WL045161 RAMBAI BANVASI 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 685298601 RAMBAIBANVASI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-003-001/493-A
(AMARPUR) 		1745003003NRG24301220231353929 31/12/2023 ANJLEE YADAV 1745003003WL045161 ANJLEE YADAV 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685298601 ANJLEEYADAV BANK OF BARODA(606985)
14 AMARPUR MP-45-003-008-001/50-A
(KHAJAREE MAL) 		1745003008NRG24311220231356645 31/12/2023 PANCHWATI 1745003008WL045238 PANCHWATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685298601 PANCHWATI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-008-001/60-B
(KHAJAREE MAL) 		1745003008NRG24311220231356656 31/12/2023 Roshni 1745003008WL045238 Roshni 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685298601 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMARPUR MP-45-003-009-004/108-A
(CHANDPUR) 		1745003009NRG24301220231353947 31/12/2023 Omvati 1745003009WL045162 Omvati 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Omvati BANK OF BARODA(606985)
17 AMARPUR MP-45-003-009-004/11
(CHANDPUR) 		1745003009NRG24301220231353950 31/12/2023 sukko bai 1745003009WL045162 sukko bai 00045 BARB0DINDIN 1030 1030 Processed 13/03/2024 685298601 sukkobai BANK OF BARODA(606985)
18 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003009NRG24301220231353953 31/12/2023 NEMVATI 1745003009WL045162 NEMVATI 00045 BARB0DINDIN 412 412 Processed 13/03/2024 685298601 NEMVATI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-009-004/113
(CHANDPUR) 		1745003009NRG24301220231353954 31/12/2023 MAMATA BAI 1745003009WL045162 MAMATA BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 MAMATABAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-004/135
(CHANDPUR) 		1745003009NRG24301220231353982 31/12/2023 GUDDI BAI 1745003009WL045162 GUDDI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 GUDDIBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-004/15
(CHANDPUR) 		1745003009NRG24301220231353989 31/12/2023 MANRAKHI 1745003009WL045162 MANRAKHI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 MANRAKHI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-004/163-A
(CHANDPUR) 		1745003009NRG24301220231354002 31/12/2023 shilochna 1745003009WL045162 shilochna 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 shilochna BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-004/165-A
(CHANDPUR) 		1745003009NRG24301220231354006 31/12/2023 Indravati 1745003009WL045162 Indravati 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Indravati STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-009-004/165-B
(CHANDPUR) 		1745003009NRG24301220231354009 31/12/2023 parmanand 1745003009WL045162 parmanand 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 parmanand BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-004/166
(CHANDPUR) 		1745003009NRG24301220231354010 31/12/2023 MURALI LAL 1745003009WL045162 MURALI LAL 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 MURALILAL BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-004/168-A
(CHANDPUR) 		1745003009NRG24301220231354016 31/12/2023 ANUJKUMARI 1745003009WL045162 ANUJKUMARI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 ANUJKUMARI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-004/169-C
(CHANDPUR) 		1745003009NRG24301220231354022 31/12/2023 Maneesha 1745003009WL045162 Maneesha 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Maneesha BANK OF BARODA(606985)
28 AMARPUR MP-45-003-009-004/170
(CHANDPUR) 		1745003009NRG24301220231354023 31/12/2023 GAYATRI BAI 1745003009WL045162 GAYATRI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 GAYATRIBAI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-004/175-A
(CHANDPUR) 		1745003009NRG24301220231354028 31/12/2023 RAJKUMARI 1745003009WL045162 RAJKUMARI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 RAJKUMARI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-004/175-B
(CHANDPUR) 		1745003009NRG24301220231354029 31/12/2023 MUNNI BAI 1745003009WL045162 MUNNI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 MUNNIBAI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-004/176
(CHANDPUR) 		1745003009NRG24301220231354033 31/12/2023 SAVITRI BAI 1745003009WL045162 SAVITRI BAI 00045 BARB0DINDIN 206 206 Processed 13/03/2024 685298601 SAVITRIBAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-004/177
(CHANDPUR) 		1745003009NRG24301220231354035 31/12/2023 SHASHI BAI 1745003009WL045162 SHASHI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 SHASHIBAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-009-004/178
(CHANDPUR) 		1745003009NRG24301220231354038 31/12/2023 JHHOTI BAI 1745003009WL045162 JHHOTI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 JHHOTIBAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-004/19
(CHANDPUR) 		1745003009NRG24301220231354045 31/12/2023 MEENA BAI 1745003009WL045162 MEENA BAI 00045 BARB0DINDIN 206 206 Processed 13/03/2024 685298601 MEENABAI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-004/193
(CHANDPUR) 		1745003009NRG24301220231354046 31/12/2023 MOHVATI 1745003009WL045162 MOHVATI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 MOHVATI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-004/195
(CHANDPUR) 		1745003009NRG24301220231354049 31/12/2023 KUVARIYA 1745003009WL045162 KUVARIYA 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 KUVARIYA BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-004/20
(CHANDPUR) 		1745003009NRG24301220231354052 31/12/2023 SAVITRI BAI 1745003009WL045162 SAVITRI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 SAVITRIBAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-009-004/20-A
(CHANDPUR) 		1745003009NRG24301220231354053 31/12/2023 Sumantra hardaha 1745003009WL045162 Sumantra hardaha 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Sumantrahardaha BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-004/26
(CHANDPUR) 		1745003009NRG24301220231354057 31/12/2023 RAMKUMARI 1745003009WL045162 RAMKUMARI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 RAMKUMARI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-009-004/3
(CHANDPUR) 		1745003009NRG24301220231354059 31/12/2023 DEVKI BAI 1745003009WL045162 DEVKI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 DEVKIBAI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-009-004/3
(CHANDPUR) 		1745003009NRG24301220231354060 31/12/2023 SARJU LAL 1745003009WL045162 SARJU LAL 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 SARJULAL BANK OF BARODA(606985)
42 AMARPUR MP-45-003-009-004/30-B
(CHANDPUR) 		1745003009NRG24301220231354061 31/12/2023 Akash kumar 1745003009WL045162 Akash kumar 00045 BARB0DINDIN 618 618 Processed 13/03/2024 685298601 Akashkumar BANK OF BARODA(606985)
43 AMARPUR MP-45-003-009-004/32-A
(CHANDPUR) 		1745003009NRG24301220231354065 31/12/2023 Jayanti 1745003009WL045162 Jayanti 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Jayanti BANK OF BARODA(606985)
44 AMARPUR MP-45-003-009-004/41
(CHANDPUR) 		1745003009NRG24301220231354077 31/12/2023 SANTU LAL 1745003009WL045162 SANTU LAL 00045 BARB0DINDIN 618 618 Processed 13/03/2024 685298601 SANTULAL BANK OF BARODA(606985)
45 AMARPUR MP-45-003-009-004/44
(CHANDPUR) 		1745003009NRG24301220231354080 31/12/2023 RAJANI BAI 1745003009WL045162 RAJANI BAI 00045 BARB0DINDIN 412 412 Processed 13/03/2024 685298601 RAJANIBAI BANK OF BARODA(606985)
46 AMARPUR MP-45-003-009-004/45
(CHANDPUR) 		1745003009NRG24301220231354081 31/12/2023 Bodhram 1745003009WL045162 Bodhram 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Bodhram BANK OF BARODA(606985)
47 AMARPUR MP-45-003-009-004/58
(CHANDPUR) 		1745003009NRG24301220231354097 31/12/2023 CHANDRVATI 1745003009WL045162 CHANDRVATI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 CHANDRVATI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-009-004/61
(CHANDPUR) 		1745003009NRG24301220231354100 31/12/2023 GUDDI BAI 1745003009WL045162 GUDDI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 GUDDIBAI BANK OF BARODA(606985)
49 AMARPUR MP-45-003-009-004/63-A
(CHANDPUR) 		1745003009NRG24301220231354105 31/12/2023 Basanti 1745003009WL045162 Basanti 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Basanti BANK OF BARODA(606985)
50 AMARPUR MP-45-003-009-004/70
(CHANDPUR) 		1745003009NRG24301220231354112 31/12/2023 birajo bai 1745003009WL045162 birajo bai 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 birajobai BANK OF BARODA(606985)
51 AMARPUR MP-45-003-009-004/74
(CHANDPUR) 		1745003009NRG24301220231354115 31/12/2023 ANJALI BAI 1745003009WL045162 ANJALI BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 ANJALIBAI BANK OF BARODA(606985)
52 AMARPUR MP-45-003-009-004/78
(CHANDPUR) 		1745003009NRG24301220231354119 31/12/2023 OMVATI 1745003009WL045162 OMVATI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 OMVATI BANK OF BARODA(606985)
53 AMARPUR MP-45-003-009-004/81-B
(CHANDPUR) 		1745003009NRG24301220231354127 31/12/2023 Sunaina bai 1745003009WL045162 Sunaina bai 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Sunainabai BANK OF BARODA(606985)
54 AMARPUR MP-45-003-009-004/82
(CHANDPUR) 		1745003009NRG24301220231354128 31/12/2023 Giraniya bai 1745003009WL045162 Giraniya bai 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Giraniyabai BANK OF BARODA(606985)
55 AMARPUR MP-45-003-009-004/82-A
(CHANDPUR) 		1745003009NRG24301220231354129 31/12/2023 Jayanti bai 1745003009WL045162 Jayanti bai 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Jayantibai BANK OF BARODA(606985)
56 AMARPUR MP-45-003-009-004/84
(CHANDPUR) 		1745003009NRG24301220231354130 31/12/2023 CHANDRAVATI 1745003009WL045162 CHANDRAVATI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 CHANDRAVATI BANK OF BARODA(606985)
57 AMARPUR MP-45-003-009-004/84-B
(CHANDPUR) 		1745003009NRG24301220231354131 31/12/2023 Gavalu 1745003009WL045162 Gavalu 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Gavalu BANK OF BARODA(606985)
58 AMARPUR MP-45-003-009-004/85-A
(CHANDPUR) 		1745003009NRG24301220231354133 31/12/2023 ANSUIYA 1745003009WL045162 ANSUIYA 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 ANSUIYA BANK OF BARODA(606985)
59 AMARPUR MP-45-003-009-004/86
(CHANDPUR) 		1745003009NRG24301220231354134 31/12/2023 Giraniya bai 1745003009WL045162 Giraniya bai 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Giraniyabai BANK OF BARODA(606985)
60 AMARPUR MP-45-003-009-004/87-B
(CHANDPUR) 		1745003009NRG24301220231354135 31/12/2023 Swati 1745003009WL045162 Swati 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Swati BANK OF BARODA(606985)
61 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003009NRG24301220231354136 31/12/2023 RAMPYARI 1745003009WL045162 RAMPYARI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 RAMPYARI BANK OF BARODA(606985)
62 AMARPUR MP-45-003-009-004/88-A
(CHANDPUR) 		1745003009NRG24301220231354137 31/12/2023 Aarati 1745003009WL045162 Aarati 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Aarati BANK OF BARODA(606985)
63 AMARPUR MP-45-003-009-004/89
(CHANDPUR) 		1745003009NRG24301220231354138 31/12/2023 TASHA BAI 1745003009WL045162 TASHA BAI 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 TASHABAI BANK OF BARODA(606985)
64 AMARPUR MP-45-003-009-004/89-A
(CHANDPUR) 		1745003009NRG24301220231354139 31/12/2023 Ramkumari 1745003009WL045162 Ramkumari 00045 BARB0DINDIN 1236 1236 Processed 13/03/2024 685298601 Ramkumari BANK OF BARODA(606985)
65 AMARPUR MP-45-003-039-001/41-A
(ALONI) 		1745003039NRG24311220231358217 31/12/2023 bela bai 1745003039WL045273 bela bai 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685298601 belabai BANK OF BARODA(606985)
66 AMARPUR MP-45-003-039-001/82-A
(ALONI) 		1745003039NRG24311220231358223 31/12/2023 Budhiya 1745003039WL045273 Budhiya 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685298601 Budhiya BANK OF BARODA(606985)
67 AMARPUR MP-45-003-039-004/1-A
(ALONI) 		1745003042NRG24311220231357366 31/12/2023 Govribai 1745003042WL045252 Govribai 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 Govribai BANK OF BARODA(606985)
68 AMARPUR MP-45-003-039-004/10-A
(ALONI) 		1745003042NRG24311220231357368 31/12/2023 SAVITABAI 1745003042WL045252 SAVITABAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 SAVITABAI BANK OF BARODA(606985)
69 AMARPUR MP-45-003-039-004/103-A
(ALONI) 		1745003042NRG24311220231357371 31/12/2023 Damrin bai yadav 1745003042WL045252 Damrin bai yadav 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 Damrinbaiyadav BANK OF BARODA(606985)
70 AMARPUR MP-45-003-039-004/106
(ALONI) 		1745003042NRG24311220231357373 31/12/2023 NEM BATI 1745003042WL045252 NEM BATI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 NEMBATI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-039-004/113
(ALONI) 		1745003042NRG24311220231357378 31/12/2023 KANTI BAI 1745003042WL045252 KANTI BAI 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 685298601 KANTIBAI BANK OF BARODA(606985)
72 AMARPUR MP-45-003-039-004/116
(ALONI) 		1745003042NRG24311220231357380 31/12/2023 shreebati 1745003042WL045252 shreebati 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 685298601 shreebati BANK OF BARODA(606985)
73 AMARPUR MP-45-003-039-004/129
(ALONI) 		1745003042NRG24311220231357389 31/12/2023 HEERO BAI 1745003042WL045252 HEERO BAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 HEEROBAI BANK OF BARODA(606985)
74 AMARPUR MP-45-003-039-004/13
(ALONI) 		1745003042NRG24311220231357390 31/12/2023 sailobai 1745003042WL045252 sailobai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 sailobai BANK OF BARODA(606985)
75 AMARPUR MP-45-003-039-004/145
(ALONI) 		1745003042NRG24311220231357402 31/12/2023 MOHBATI 1745003042WL045252 MOHBATI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 MOHBATI BANK OF BARODA(606985)
76 AMARPUR MP-45-003-039-004/145-B
(ALONI) 		1745003042NRG24311220231357404 31/12/2023 awanti bai dhurwey 1745003042WL045252 awanti bai dhurwey 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 awantibaidhurwey BANK OF BARODA(606985)
77 AMARPUR MP-45-003-039-004/150
(ALONI) 		1745003042NRG24311220231357409 31/12/2023 BHADDI BAI 1745003042WL045252 BHADDI BAI 00045 BARB0DINDIN 880 880 Processed 13/03/2024 685298601 BHADDIBAI BANK OF BARODA(606985)
78 AMARPUR MP-45-003-039-004/167
(ALONI) 		1745003042NRG24311220231357416 31/12/2023 LAMIYA BAI 1745003042WL045252 LAMIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 LAMIYABAI BANK OF BARODA(606985)
79 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003042NRG24311220231357418 31/12/2023 SUNITA BAI 1745003042WL045252 SUNITA BAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 SUNITABAI BANK OF BARODA(606985)
80 AMARPUR MP-45-003-039-004/174-B
(ALONI) 		1745003042NRG24311220231357421 31/12/2023 RATIRAM 1745003042WL045252 RATIRAM 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 RATIRAM BANK OF BARODA(606985)
81 AMARPUR MP-45-003-039-004/2
(ALONI) 		1745003042NRG24311220231357426 31/12/2023 parbatiyabai 1745003042WL045252 parbatiyabai 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 parbatiyabai BANK OF BARODA(606985)
82 AMARPUR MP-45-003-039-004/22
(ALONI) 		1745003042NRG24311220231357429 31/12/2023 SUKALIYA BAI 1745003042WL045252 SUKALIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 SUKALIYABAI BANK OF BARODA(606985)
83 AMARPUR MP-45-003-039-004/27
(ALONI) 		1745003042NRG24311220231357432 31/12/2023 SOMBATI 1745003042WL045252 SOMBATI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 SOMBATI UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-039-004/30
(ALONI) 		1745003042NRG24311220231357436 31/12/2023 RAJANI BAI 1745003042WL045252 RAJANI BAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 RAJANIBAI BANK OF BARODA(606985)
85 AMARPUR MP-45-003-039-004/31-A
(ALONI) 		1745003042NRG24311220231357438 31/12/2023 PARBATIYA BAI 1745003042WL045252 PARBATIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 PARBATIYABAI BANK OF BARODA(606985)
86 AMARPUR MP-45-003-039-004/4-A
(ALONI) 		1745003042NRG24311220231357447 31/12/2023 SILAK VATI 1745003042WL045252 SILAK VATI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 SILAKVATI BANK OF BARODA(606985)
87 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003042NRG24311220231357448 31/12/2023 MANTIBAI 1745003042WL045252 MANTIBAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 MANTIBAI BANK OF BARODA(606985)
88 AMARPUR MP-45-003-039-004/41
(ALONI) 		1745003042NRG24311220231357449 31/12/2023 PAHALBATI 1745003042WL045252 PAHALBATI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 PAHALBATI BANK OF BARODA(606985)
89 AMARPUR MP-45-003-039-004/51
(ALONI) 		1745003042NRG24311220231357456 31/12/2023 CHANDRBATI 1745003042WL045252 CHANDRBATI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685298601 CHANDRBATI BANK OF BARODA(606985)
90 AMARPUR MP-45-003-039-004/54
(ALONI) 		1745003042NRG24311220231357460 31/12/2023 SAMPATIYA 1745003042WL045252 SAMPATIYA 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 SAMPATIYA BANK OF BARODA(606985)
91 AMARPUR MP-45-003-039-004/56
(ALONI) 		1745003042NRG24311220231357461 31/12/2023 SUNARIN BAI 1745003042WL045252 SUNARIN BAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 SUNARINBAI BANK OF BARODA(606985)
92 AMARPUR MP-45-003-039-004/60-A
(ALONI) 		1745003042NRG24311220231357465 31/12/2023 SHREEBATI 1745003042WL045252 SHREEBATI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 SHREEBATI BANK OF BARODA(606985)
93 AMARPUR MP-45-003-039-004/61
(ALONI) 		1745003042NRG24311220231357467 31/12/2023 SONWATI 1745003042WL045252 SONWATI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 SONWATI BANK OF BARODA(606985)
94 AMARPUR MP-45-003-039-004/68-A
(ALONI) 		1745003042NRG24311220231357471 31/12/2023 SANGEETA 1745003042WL045252 SANGEETA 00045 BARB0DINDIN 220 220 Processed 13/03/2024 685298601 SANGEETA BANK OF BARODA(606985)
95 AMARPUR MP-45-003-039-004/76
(ALONI) 		1745003042NRG24311220231357476 31/12/2023 MAHALIBAI 1745003042WL045252 MAHALIBAI 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 685298601 MAHALIBAI BANK OF BARODA(606985)
SubTotal 113199 113199
96 AMARPUR MP-45-003-009-004/182-A
(CHANDPUR) 		1745003009NRG24301220231354042 31/12/2023 poonam hardaha 1745003009WL045162 poonam hardaha 00078 CNRB0004113 1236 1236 Processed 13/03/2024 685298601 poonamhardaha STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-009-004/61-C
(CHANDPUR) 		1745003009NRG24301220231354102 31/12/2023 jyoti 1745003009WL045162 jyoti 00078 CNRB0004113 1236 1236 Processed 13/03/2024 685298601 jyoti CANARA BANK(508532)
SubTotal 2472 2472
98 AMARPUR MP-45-003-017-001/232-A
(NIGHORI RYT) 		1745003017NRG24311220231355839 31/12/2023 omprakash patta 1745003017WL045205 omprakash patta 00089 CBIN0281297 1248 1248 Processed 13/03/2024 685298601 omprakashpatta CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
99 AMARPUR MP-45-003-016-002/65-B
(KOKO) 		1745003016NRG24311220231356544 31/12/2023 MANGLI BAI 1745003016WL045235 MANGLI BAI 00089 CBIN0281548 1296 1296 Processed 13/03/2024 685298601 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
100 AMARPUR MP-45-003-008-001/32
(KHAJAREE MAL) 		1745003008NRG24311220231356628 31/12/2023 Girvar Singh 1745003008WL045238 Girvar Singh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685298601 GirvarSingh STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-008-001/63
(KHAJAREE MAL) 		1745003008NRG24311220231356659 31/12/2023 GIREESH KUMAR 1745003008WL045238 GIREESH KUMAR 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685298601 GIREESHKUMAR INDIAN BANK(607105)
102 AMARPUR MP-45-003-008-003/1-A
(KHAJAREE MAL) 		1745003008NRG24311220231356700 31/12/2023 DEEPAK SINGH 1745003008WL045238 DEEPAK SINGH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685298601 DEEPAKSINGH INDIAN BANK(607105)
103 AMARPUR MP-45-003-009-004/20-B
(CHANDPUR) 		1745003009NRG24301220231354054 31/12/2023 Meena bai 1745003009WL045162 Meena bai 00176 IDIB000D070 1236 1236 Processed 13/03/2024 685298601 Meenabai INDIAN BANK(607105)
SubTotal 4836 4836
104 AMARPUR MP-45-003-008-001/60-C
(KHAJAREE MAL) 		1745003008NRG24311220231356657 31/12/2023 Sudarshan 1745003008WL045238 Sudarshan 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685298601 Sudarshan STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-039-004/153-A
(ALONI) 		1745003042NRG24311220231357411 31/12/2023 Rajesh Kumar 1745003042WL045252 Rajesh Kumar 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685298601 RajeshKumar INDIAN BANK(607105)
SubTotal 2520 2520
106 AMARPUR MP-45-003-008-002/30-A
(KHAJAREE MAL) 		1745003008NRG24311220231356686 31/12/2023 RAKESH 1745003008WL045238 RAKESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685298601 RAKESH PUNJAB NATIONAL BANK(508568)
107 AMARPUR MP-45-003-008-002/80
(KHAJAREE MAL) 		1745003008NRG24311220231356695 31/12/2023 GANPAT 1745003008WL045238 GANPAT 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685298601 GANPAT PUNJAB NATIONAL BANK(508568)
108 AMARPUR MP-45-003-009-004/122-A
(CHANDPUR) 		1745003009NRG24301220231353966 31/12/2023 Laxami bai 1745003009WL045162 Laxami bai 00354 PUNB0642100 824 824 Processed 13/03/2024 685298601 Laxamibai PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
109 AMARPUR MP-45-003-008-001/10
(KHAJAREE MAL) 		1745003008NRG24311220231356609 31/12/2023 CHIN SINGH 1745003008WL045238 CHIN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 CHINSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-008-001/14
(KHAJAREE MAL) 		1745003008NRG24311220231356610 31/12/2023 KAMAL SINGH 1745003008WL045238 KAMAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 KAMALSINGH STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-008-001/2
(KHAJAREE MAL) 		1745003008NRG24311220231356616 31/12/2023 SHIV KUMAR 1745003008WL045238 SHIV KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 SHIVKUMAR STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-008-001/21
(KHAJAREE MAL) 		1745003008NRG24311220231356617 31/12/2023 GANI 1745003008WL045238 GANI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 GANI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-008-001/22
(KHAJAREE MAL) 		1745003008NRG24311220231356618 31/12/2023 CHANDAR SINGH 1745003008WL045238 CHANDAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 CHANDARSINGH STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-008-001/24
(KHAJAREE MAL) 		1745003008NRG24311220231356621 31/12/2023 PRAMOD KUMAR 1745003008WL045238 PRAMOD KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 PRAMODKUMAR STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-008-001/28
(KHAJAREE MAL) 		1745003008NRG24311220231356623 31/12/2023 DASODA BAI 1745003008WL045238 DASODA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 DASODABAI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-008-001/29
(KHAJAREE MAL) 		1745003008NRG24311220231356624 31/12/2023 Dashrath Singh 1745003008WL045238 Dashrath Singh 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685298601 DashrathSingh STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-008-001/31
(KHAJAREE MAL) 		1745003008NRG24311220231356627 31/12/2023 CHANDAR SINGh 1745003008WL045238 CHANDAR SINGh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 CHANDARSINGh STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-008-001/32-A
(KHAJAREE MAL) 		1745003008NRG24311220231356629 31/12/2023 SUGREEV 1745003008WL045238 SUGREEV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 SUGREEV STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-008-001/37
(KHAJAREE MAL) 		1745003008NRG24311220231356631 31/12/2023 om singh 1745003008WL045238 om singh 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685298601 omsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 AMARPUR MP-45-003-008-001/4
(KHAJAREE MAL) 		1745003008NRG24311220231356633 31/12/2023 RAMWATI 1745003008WL045238 RAMWATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 RAMWATI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-008-001/4-A
(KHAJAREE MAL) 		1745003008NRG24311220231356634 31/12/2023 ASWANT LAL YADAV 1745003008WL045238 ASWANT LAL YADAV 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 ASWANTLALYADAV STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-008-001/43
(KHAJAREE MAL) 		1745003008NRG24311220231356637 31/12/2023 DHANESH 1745003008WL045238 DHANESH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685298601 DHANESH STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-008-001/48
(KHAJAREE MAL) 		1745003008NRG24311220231356642 31/12/2023 RADHA BAI 1745003008WL045238 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 RADHABAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-008-001/55
(KHAJAREE MAL) 		1745003008NRG24311220231356648 31/12/2023 SON SINGH 1745003008WL045238 SON SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 AMARPUR MP-45-003-008-001/57
(KHAJAREE MAL) 		1745003008NRG24311220231356649 31/12/2023 SARSHWATI 1745003008WL045238 SARSHWATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 SARSHWATI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-008-001/59
(KHAJAREE MAL) 		1745003008NRG24311220231356653 31/12/2023 RAMPYARI 1745003008WL045238 RAMPYARI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 RAMPYARI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-008-001/60
(KHAJAREE MAL) 		1745003008NRG24311220231356654 31/12/2023 SAHDRI 1745003008WL045238 SAHDRI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 SAHDRI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-008-001/60-A
(KHAJAREE MAL) 		1745003008NRG24311220231356655 31/12/2023 shriwati 1745003008WL045238 shriwati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 shriwati STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-008-001/64
(KHAJAREE MAL) 		1745003008NRG24311220231356660 31/12/2023 BALDEV SINGH 1745003008WL045238 BALDEV SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 BALDEVSINGH STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-008-001/65-A
(KHAJAREE MAL) 		1745003008NRG24311220231356662 31/12/2023 Arvind kumar 1745003008WL045238 Arvind kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 Arvindkumar PUNJAB NATIONAL BANK(508568)
131 AMARPUR MP-45-003-008-001/68
(KHAJAREE MAL) 		1745003008NRG24311220231356664 31/12/2023 NEEMRAM 1745003008WL045238 NEEMRAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 NEEMRAM STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-008-001/69
(KHAJAREE MAL) 		1745003008NRG24311220231356666 31/12/2023 LAXMI BAI 1745003008WL045238 LAXMI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 LAXMIBAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-008-001/69-A
(KHAJAREE MAL) 		1745003008NRG24311220231356667 31/12/2023 RASHMI 1745003008WL045238 RASHMI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 RASHMI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-008-001/69-B
(KHAJAREE MAL) 		1745003008NRG24311220231356668 31/12/2023 HARIOMSARAN 1745003008WL045238 HARIOMSARAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 HARIOMSARAN STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-008-001/69-C
(KHAJAREE MAL) 		1745003008NRG24311220231356669 31/12/2023 laxmi bai 1745003008WL045238 laxmi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 laxmibai STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-008-001/7
(KHAJAREE MAL) 		1745003008NRG24311220231356670 31/12/2023 BADDU LAL 1745003008WL045238 BADDU LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 BADDULAL STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-008-001/70
(KHAJAREE MAL) 		1745003008NRG24311220231356671 31/12/2023 RADHE LAL 1745003008WL045238 RADHE LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 RADHELAL STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-008-001/70-A
(KHAJAREE MAL) 		1745003008NRG24311220231356672 31/12/2023 rajesh kumar 1745003008WL045238 rajesh kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 rajeshkumar STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-008-001/73
(KHAJAREE MAL) 		1745003008NRG24311220231356674 31/12/2023 CHUNNU SINGH 1745003008WL045238 CHUNNU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 CHUNNUSINGH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-008-001/74
(KHAJAREE MAL) 		1745003008NRG24311220231356675 31/12/2023 SHIVCHARAN 1745003008WL045238 SHIVCHARAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 SHIVCHARAN STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-008-001/79
(KHAJAREE MAL) 		1745003008NRG24311220231356677 31/12/2023 SANTI BAI 1745003008WL045238 SANTI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685298601 SANTIBAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-008-001/8
(KHAJAREE MAL) 		1745003008NRG24311220231356680 31/12/2023 JAGWATI 1745003008WL045238 JAGWATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 JAGWATI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-008-001/9
(KHAJAREE MAL) 		1745003008NRG24311220231356682 31/12/2023 GANGAWATI 1745003008WL045238 GANGAWATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 GANGAWATI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-008-001/94-A
(KHAJAREE MAL) 		1745003008NRG24311220231356684 31/12/2023 UIDAY SINGH 1745003008WL045238 UIDAY SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 UIDAYSINGH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-008-002/42
(KHAJAREE MAL) 		1745003008NRG24311220231356688 31/12/2023 INDRAVATI BAI 1745003008WL045238 INDRAVATI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 INDRAVATIBAI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-008-002/45-B
(KHAJAREE MAL) 		1745003008NRG24311220231356690 31/12/2023 BAGVAT 1745003008WL045238 BAGVAT 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 BAGVAT STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-008-002/9
(KHAJAREE MAL) 		1745003008NRG24311220231356697 31/12/2023 JAGARNATH 1745003008WL045238 JAGARNATH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 JAGARNATH STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-008-002/91
(KHAJAREE MAL) 		1745003008NRG24311220231356699 31/12/2023 DEVI SINGH 1745003008WL045238 DEVI SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685298601 DEVISINGH STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-008-003/1-B
(KHAJAREE MAL) 		1745003008NRG24311220231356701 31/12/2023 PREM SINGH 1745003008WL045238 PREM SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298601 PREMSINGH STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-009-004/161-A
(CHANDPUR) 		1745003009NRG24301220231354000 31/12/2023 Sumit 1745003009WL045162 Sumit 00415 SBIN0001061 1030 1030 Processed 13/03/2024 685298601 Sumit STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-009-004/99-C
(CHANDPUR) 		1745003009NRG24301220231354152 31/12/2023 AJENDRA 1745003009WL045162 AJENDRA 00415 SBIN0001061 1236 1236 Processed 13/03/2024 685298601 AJENDRA BANK OF BARODA(606985)
SubTotal 50466 50466
152 AMARPUR MP-45-003-002-002/7
(JALDA MUDIYA) 		1745003002NRG24311220231355233 31/12/2023 raj kumari 1745003002WL045195 raj kumari 00415 SBIN0005494 1330 1330 Processed 13/03/2024 685298601 rajkumari STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-002-003/106
(JALDA MUDIYA) 		1745003002NRG24311220231355239 31/12/2023 suneeta bai 1745003002WL045195 suneeta bai 00415 SBIN0005494 1330 1330 Processed 13/03/2024 685298601 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMARPUR MP-45-003-002-003/84
(JALDA MUDIYA) 		1745003002NRG24311220231355248 31/12/2023 Geeta bai 1745003002WL045195 Geeta bai 00415 SBIN0005494 1330 1330 Processed 13/03/2024 685298601 Geetabai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-002-003/88
(JALDA MUDIYA) 		1745003002NRG24311220231355253 31/12/2023 Tulsi 1745003002WL045195 Tulsi 00415 SBIN0005494 1330 1330 Processed 13/03/2024 685298601 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
156 AMARPUR MP-45-003-003-001/108
(AMARPUR) 		1745003003NRG24301220231353856 31/12/2023 KRISHNAVATI PATTA 1745003003WL045161 KRISHNAVATI PATTA 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 KRISHNAVATIPATTA STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-003-001/116
(AMARPUR) 		1745003003NRG24301220231353857 31/12/2023 ISHWAR SINGH MARKAM 1745003003WL045161 ISHWAR SINGH MARKAM 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 ISHWARSINGHMARKAM STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-003-001/123
(AMARPUR) 		1745003003NRG24301220231353858 31/12/2023 MOOLVATI UDDE 1745003003WL045161 MOOLVATI UDDE 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 MOOLVATIUDDE STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-003-001/127
(AMARPUR) 		1745003003NRG24301220231353860 31/12/2023 DUBASIYA BAI 1745003003WL045161 DUBASIYA BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 DUBASIYABAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-003-001/131
(AMARPUR) 		1745003003NRG24301220231353861 31/12/2023 GWALIN BAI 1745003003WL045161 GWALIN BAI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMARPUR MP-45-003-003-001/135
(AMARPUR) 		1745003003NRG24301220231353862 31/12/2023 GIRVAR SINGH BALRE 1745003003WL045161 GIRVAR SINGH BALRE 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 GIRVARSINGHBALRE STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-003-001/135
(AMARPUR) 		1745003003NRG24301220231353863 31/12/2023 JAYANTI BAI BALRE 1745003003WL045161 JAYANTI BAI BALRE 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 JAYANTIBAIBALRE UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-003-001/136
(AMARPUR) 		1745003003NRG24301220231353864 31/12/2023 SANTOSHI BAI 1745003003WL045161 SANTOSHI BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SANTOSHIBAI BANK OF BARODA(606985)
164 AMARPUR MP-45-003-003-001/139
(AMARPUR) 		1745003003NRG24301220231353865 31/12/2023 RAMRATI DHURWEY 1745003003WL045161 RAMRATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 RAMRATIDHURWEY STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-003-001/141
(AMARPUR) 		1745003003NRG24301220231353866 31/12/2023 RAMBAI MARAVI 1745003003WL045161 RAMBAI MARAVI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 RAMBAIMARAVI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-003-001/143-A
(AMARPUR) 		1745003003NRG24301220231353868 31/12/2023 MANGALIYA BAI MARAVI 1745003003WL045161 MANGALIYA BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-003-001/147
(AMARPUR) 		1745003003NRG24301220231353872 31/12/2023 TIJIYA BAI BANVASI 1745003003WL045161 TIJIYA BAI BANVASI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 TIJIYABAIBANVASI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-003-001/148
(AMARPUR) 		1745003003NRG24301220231353873 31/12/2023 SUKVARIYA BAI 1745003003WL045161 SUKVARIYA BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SUKVARIYABAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-003-001/151
(AMARPUR) 		1745003003NRG24301220231353874 31/12/2023 VARSHA BANWASI 1745003003WL045161 VARSHA BANWASI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 VARSHABANWASI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-003-001/152
(AMARPUR) 		1745003003NRG24301220231353875 31/12/2023 SUNITA BAI BANWASI 1745003003WL045161 SUNITA BAI BANWASI 00415 SBIN0005494 615 615 Processed 13/03/2024 685298601 SUNITABAIBANWASI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-003-001/153
(AMARPUR) 		1745003003NRG24301220231353876 31/12/2023 MEERA BANVASI 1745003003WL045161 MEERA BANVASI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 MEERABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003003NRG24301220231353877 31/12/2023 NANBAI YADAV 1745003003WL045161 NANBAI YADAV 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMARPUR MP-45-003-003-001/159
(AMARPUR) 		1745003003NRG24301220231353878 31/12/2023 YASHODA BAI 1745003003WL045161 YASHODA BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 YASHODABAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-003-001/161
(AMARPUR) 		1745003003NRG24301220231353879 31/12/2023 RUKMANI BARMAN 1745003003WL045161 RUKMANI BARMAN 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 RUKMANIBARMAN STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-003-001/166-A
(AMARPUR) 		1745003003NRG24301220231353881 31/12/2023 KAMLESHWARI DHURWEY 1745003003WL045161 KAMLESHWARI DHURWEY 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 KAMLESHWARIDHURWEY STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-003-001/167
(AMARPUR) 		1745003003NRG24301220231353882 31/12/2023 VIPTAN BAI DHURWEY 1745003003WL045161 VIPTAN BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 VIPTANBAIDHURWEY STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-003-001/167-A
(AMARPUR) 		1745003003NRG24301220231353883 31/12/2023 Sampatiya Bai Dhurwey 1745003003WL045161 Sampatiya Bai Dhurwey 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SampatiyaBaiDhurwey STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003003NRG24301220231353884 31/12/2023 SHIVVATI DHURWEY 1745003003WL045161 SHIVVATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SHIVVATIDHURWEY STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-003-001/170
(AMARPUR) 		1745003003NRG24301220231353885 31/12/2023 SAMALWATI BAI 1745003003WL045161 SAMALWATI BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SAMALWATIBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003003NRG24301220231353886 31/12/2023 KARAN SINGH MARAVI 1745003003WL045161 KARAN SINGH MARAVI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 KARANSINGHMARAVI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-003-001/175-A
(AMARPUR) 		1745003003NRG24301220231353889 31/12/2023 DROPTI 1745003003WL045161 DROPTI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 DROPTI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-003-001/182-A
(AMARPUR) 		1745003003NRG24301220231353890 31/12/2023 BHAGVATI 1745003003WL045161 BHAGVATI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 BHAGVATI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-003-001/196
(AMARPUR) 		1745003003NRG24301220231353891 31/12/2023 SON SINGH DHURWEY 1745003003WL045161 SON SINGH DHURWEY 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SONSINGHDHURWEY STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24301220231353892 31/12/2023 KAUSHILYA 1745003003WL045161 KAUSHILYA 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 KAUSHILYA STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-003-001/28
(AMARPUR) 		1745003003NRG24301220231353894 31/12/2023 SUDAMA BAI 1745003003WL045161 SUDAMA BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SUDAMABAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-003-001/335
(AMARPUR) 		1745003003NRG24301220231353895 31/12/2023 SHYAMKALI 1745003003WL045161 SHYAMKALI 00415 SBIN0005494 205 205 Processed 13/03/2024 685298601 SHYAMKALI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-003-001/336
(AMARPUR) 		1745003003NRG24301220231353896 31/12/2023 SUKKAN BAI BANVASI 1745003003WL045161 SUKKAN BAI BANVASI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 SUKKANBAIBANVASI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-003-001/338
(AMARPUR) 		1745003003NRG24301220231353897 31/12/2023 RAJKUMARI BANVASI 1745003003WL045161 RAJKUMARI BANVASI 00415 SBIN0005494 615 615 Processed 13/03/2024 685298601 RAJKUMARIBANVASI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-003-001/340
(AMARPUR) 		1745003003NRG24301220231353898 31/12/2023 RAMPYARI BANVASI 1745003003WL045161 RAMPYARI BANVASI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 RAMPYARIBANVASI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-003-001/340-A
(AMARPUR) 		1745003003NRG24301220231353899 31/12/2023 MUKESH KUMAR BANWASI 1745003003WL045161 MUKESH KUMAR BANWASI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-003-001/345
(AMARPUR) 		1745003003NRG24301220231353900 31/12/2023 GUDDI BAI BANWASI 1745003003WL045161 GUDDI BAI BANWASI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 GUDDIBAIBANWASI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-003-001/355
(AMARPUR) 		1745003003NRG24301220231353902 31/12/2023 PHULVATI BANVASI 1745003003WL045161 PHULVATI BANVASI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 PHULVATIBANVASI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-003-001/358
(AMARPUR) 		1745003003NRG24301220231353903 31/12/2023 GOMTI BAI BANWASI 1745003003WL045161 GOMTI BAI BANWASI 00415 SBIN0005494 615 615 Processed 13/03/2024 685298601 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-003-001/359
(AMARPUR) 		1745003003NRG24301220231353904 31/12/2023 SOHAN 1745003003WL045161 SOHAN 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 SOHAN STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-003-001/360
(AMARPUR) 		1745003003NRG24301220231353905 31/12/2023 DUVASA BAI BANVASI 1745003003WL045161 DUVASA BAI BANVASI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 DUVASABAIBANVASI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-003-001/364
(AMARPUR) 		1745003003NRG24301220231353906 31/12/2023 BUDHVARIYA BAI 1745003003WL045161 BUDHVARIYA BAI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 BUDHVARIYABAI BANK OF BARODA(606985)
197 AMARPUR MP-45-003-003-001/367
(AMARPUR) 		1745003003NRG24301220231353907 31/12/2023 GYANI LAL BANVASI 1745003003WL045161 GYANI LAL BANVASI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 GYANILALBANVASI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-003-001/367
(AMARPUR) 		1745003003NRG24301220231353908 31/12/2023 SEETA BAI BANVASI 1745003003WL045161 SEETA BAI BANVASI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 SEETABAIBANVASI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-003-001/370
(AMARPUR) 		1745003003NRG24301220231353909 31/12/2023 SUMAN BANWASI 1745003003WL045161 SUMAN BANWASI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 SUMANBANWASI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-003-001/374
(AMARPUR) 		1745003003NRG24301220231353910 31/12/2023 PYARELAL 1745003003WL045161 PYARELAL 00415 SBIN0005494 205 205 Processed 13/03/2024 685298601 PYARELAL STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-003-001/378
(AMARPUR) 		1745003003NRG24301220231353911 31/12/2023 LAMIYA BAI AHIRWAR 1745003003WL045161 LAMIYA BAI AHIRWAR 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 LAMIYABAIAHIRWAR STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-003-001/38-B
(AMARPUR) 		1745003003NRG24301220231353912 31/12/2023 MAMTA BARMAN 1745003003WL045161 MAMTA BARMAN 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 MAMTABARMAN STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-003-001/382
(AMARPUR) 		1745003003NRG24301220231353914 31/12/2023 KUSUMVATI AHIRWAR 1745003003WL045161 KUSUMVATI AHIRWAR 00415 SBIN0005494 410 410 Processed 13/03/2024 685298601 KUSUMVATIAHIRWAR STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-003-001/382
(AMARPUR) 		1745003003NRG24301220231353913 31/12/2023 RAJU LAL 1745003003WL045161 RAJU LAL 00415 SBIN0005494 410 410 Processed 13/03/2024 685298601 RAJULAL STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-003-001/384
(AMARPUR) 		1745003003NRG24301220231353915 31/12/2023 DHANA BAI BANVASI 1745003003WL045161 DHANA BAI BANVASI 00415 SBIN0005494 615 615 Processed 13/03/2024 685298601 DHANABAIBANVASI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24301220231353918 31/12/2023 SARSVATI BANWASI 1745003003WL045161 SARSVATI BANWASI 00415 SBIN0005494 820 820 Processed 13/03/2024 685298601 SARSVATIBANWASI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24301220231353917 31/12/2023 SONU LAL BANWASI 1745003003WL045161 SONU LAL BANWASI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 SONULALBANWASI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-003-001/399
(AMARPUR) 		1745003003NRG24301220231353919 31/12/2023 MAINA BAI BANWASI 1745003003WL045161 MAINA BAI BANWASI 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 MAINABAIBANWASI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24301220231353921 31/12/2023 DEVKI BAI MANIKPURI 1745003003WL045161 DEVKI BAI MANIKPURI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 DEVKIBAIMANIKPURI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-003-001/427
(AMARPUR) 		1745003003NRG24301220231353922 31/12/2023 PUSHPA BAI SAHU 1745003003WL045161 PUSHPA BAI SAHU 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 PUSHPABAISAHU STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-003-001/446
(AMARPUR) 		1745003003NRG24301220231353923 31/12/2023 KAMLA 1745003003WL045161 KAMLA 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 KAMLA STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-003-001/454
(AMARPUR) 		1745003003NRG24301220231353924 31/12/2023 SAKUNTALA 1745003003WL045161 SAKUNTALA 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SAKUNTALA STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-003-001/455
(AMARPUR) 		1745003003NRG24301220231353925 31/12/2023 TARA BAI MARAVI 1745003003WL045161 TARA BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 TARABAIMARAVI BANK OF BARODA(606985)
214 AMARPUR MP-45-003-003-001/455-A
(AMARPUR) 		1745003003NRG24301220231353926 31/12/2023 MAHESHWARI TILGAM 1745003003WL045161 MAHESHWARI TILGAM 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 MAHESHWARITILGAM STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-003-001/489
(AMARPUR) 		1745003003NRG24301220231353927 31/12/2023 PHULVASIYA POOSHAM 1745003003WL045161 PHULVASIYA POOSHAM 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 PHULVASIYAPOOSHAM STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-003-001/493-A
(AMARPUR) 		1745003003NRG24301220231353928 31/12/2023 AMIT KUMAR YADAV 1745003003WL045161 AMIT KUMAR YADAV 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 AMITKUMARYADAV STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-003-001/521
(AMARPUR) 		1745003003NRG24301220231353930 31/12/2023 MITHLESH YADAV 1745003003WL045161 MITHLESH YADAV 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 MITHLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMARPUR MP-45-003-003-001/525
(AMARPUR) 		1745003003NRG24301220231353932 31/12/2023 MANVATI MARKAM 1745003003WL045161 MANVATI MARKAM 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 MANVATIMARKAM STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-003-001/525
(AMARPUR) 		1745003003NRG24301220231353931 31/12/2023 RAJENDRA SINGH 1745003003WL045161 RAJENDRA SINGH 00415 SBIN0005494 1025 1025 Processed 13/03/2024 685298601 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 AMARPUR MP-45-003-003-001/529
(AMARPUR) 		1745003003NRG24301220231353933 31/12/2023 SHANTI BAI 1745003003WL045161 SHANTI BAI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 SHANTIBAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-003-001/541
(AMARPUR) 		1745003003NRG24301220231353934 31/12/2023 TEJVATI 1745003003WL045161 TEJVATI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 TEJVATI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-003-001/56
(AMARPUR) 		1745003003NRG24301220231353935 31/12/2023 INDARA BAI YADAV 1745003003WL045161 INDARA BAI YADAV 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 INDARABAIYADAV STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-003-001/98
(AMARPUR) 		1745003003NRG24301220231353937 31/12/2023 CHANDA BAI CHAKRAWARTI 1745003003WL045161 CHANDA BAI CHAKRAWARTI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 CHANDABAICHAKRAWARTI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-003-001/98
(AMARPUR) 		1745003003NRG24301220231353936 31/12/2023 CHOTELAL CHAKRAVARTI 1745003003WL045161 CHOTELAL CHAKRAVARTI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 CHOTELALCHAKRAVARTI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-003-001/99-A
(AMARPUR) 		1745003003NRG24301220231353938 31/12/2023 AJAY KUMAR CHAKRAWARTI 1745003003WL045161 AJAY KUMAR CHAKRAWARTI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 AJAYKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-003-001/99-A
(AMARPUR) 		1745003003NRG24301220231353939 31/12/2023 ROSHANI CHAKRAWARTI 1745003003WL045161 ROSHANI CHAKRAWARTI 00415 SBIN0005494 1230 1230 Processed 13/03/2024 685298601 ROSHANICHAKRAWARTI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-009-004/10-A
(CHANDPUR) 		1745003009NRG24301220231353940 31/12/2023 krashna bai 1745003009WL045162 krashna bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 krashnabai STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-009-004/100
(CHANDPUR) 		1745003009NRG24301220231353941 31/12/2023 GANESH LAL SAYAM 1745003009WL045162 GANESH LAL SAYAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 GANESHLALSAYAM STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-009-004/100-A
(CHANDPUR) 		1745003009NRG24301220231353942 31/12/2023 Lalan 1745003009WL045162 Lalan 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Lalan STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-009-004/100-B
(CHANDPUR) 		1745003009NRG24301220231353943 31/12/2023 narendra 1745003009WL045162 narendra 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 narendra STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-009-004/103
(CHANDPUR) 		1745003009NRG24301220231353946 31/12/2023 SUMANTRI BAI 1745003009WL045162 SUMANTRI BAI 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 SUMANTRIBAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-009-004/109
(CHANDPUR) 		1745003009NRG24301220231353948 31/12/2023 piyariya 1745003009WL045162 piyariya 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 piyariya STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-009-004/109-B
(CHANDPUR) 		1745003009NRG24301220231353949 31/12/2023 kanti bai 1745003009WL045162 kanti bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 kantibai STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-009-004/110
(CHANDPUR) 		1745003009NRG24301220231353952 31/12/2023 mukesh 1745003009WL045162 mukesh 00415 SBIN0005494 412 412 Processed 13/03/2024 685298601 mukesh STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-009-004/110
(CHANDPUR) 		1745003009NRG24301220231353951 31/12/2023 MUKESH KUMAR BANWASI 1745003009WL045162 MUKESH KUMAR BANWASI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-009-004/113
(CHANDPUR) 		1745003009NRG24301220231353955 31/12/2023 JHHOTE LAL 1745003009WL045162 JHHOTE LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 JHHOTELAL STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-009-004/114
(CHANDPUR) 		1745003009NRG24301220231353957 31/12/2023 Amit kumar banwasi 1745003009WL045162 Amit kumar banwasi 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Amitkumarbanwasi STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-009-004/114
(CHANDPUR) 		1745003009NRG24301220231353956 31/12/2023 SAMBHER LAL 1745003009WL045162 SAMBHER LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SAMBHERLAL STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-009-004/116
(CHANDPUR) 		1745003009NRG24301220231353959 31/12/2023 KATIK RAM 1745003009WL045162 KATIK RAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KATIKRAM STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-009-004/116
(CHANDPUR) 		1745003009NRG24301220231353958 31/12/2023 yashoda bai 1745003009WL045162 yashoda bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 yashodabai STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-009-004/117
(CHANDPUR) 		1745003009NRG24301220231353963 31/12/2023 Saraju Banwasi 1745003009WL045162 Saraju Banwasi 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SarajuBanwasi STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-009-004/118
(CHANDPUR) 		1745003009NRG24301220231353964 31/12/2023 silochana 1745003009WL045162 silochana 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 silochana STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-009-004/119-A
(CHANDPUR) 		1745003009NRG24301220231353965 31/12/2023 MOHVATI 1745003009WL045162 MOHVATI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MOHVATI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-009-004/123-A
(CHANDPUR) 		1745003009NRG24301220231353967 31/12/2023 Santosh kumar banwasi 1745003009WL045162 Santosh kumar banwasi 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Santoshkumarbanwasi STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-009-004/123-B
(CHANDPUR) 		1745003009NRG24301220231353968 31/12/2023 Dwarka Banwasi 1745003009WL045162 Dwarka Banwasi 00415 SBIN0005494 206 206 Processed 13/03/2024 685298601 DwarkaBanwasi STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003009NRG24301220231353970 31/12/2023 ANUSUIYA BAI 1745003009WL045162 ANUSUIYA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 ANUSUIYABAI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003009NRG24301220231353969 31/12/2023 MIHI LAL 1745003009WL045162 MIHI LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MIHILAL STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-009-004/124-A
(CHANDPUR) 		1745003009NRG24301220231353971 31/12/2023 BASANT 1745003009WL045162 BASANT 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 BASANT STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-009-004/125-A
(CHANDPUR) 		1745003009NRG24301220231353973 31/12/2023 Vijay 1745003009WL045162 Vijay 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 Vijay STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-009-004/126
(CHANDPUR) 		1745003009NRG24301220231353974 31/12/2023 CHANDRKISHOR 1745003009WL045162 CHANDRKISHOR 00415 SBIN0005494 824 824 Processed 13/03/2024 685298601 CHANDRKISHOR BANK OF BARODA(606985)
251 AMARPUR MP-45-003-009-004/126-A
(CHANDPUR) 		1745003009NRG24301220231353975 31/12/2023 manjana bai 1745003009WL045162 manjana bai 00415 SBIN0005494 824 824 Processed 13/03/2024 685298601 manjanabai STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-009-004/129
(CHANDPUR) 		1745003009NRG24301220231353976 31/12/2023 KESHAV LAL 1745003009WL045162 KESHAV LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KESHAVLAL STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-009-004/13
(CHANDPUR) 		1745003009NRG24301220231353978 31/12/2023 SAMARO BAI 1745003009WL045162 SAMARO BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SAMAROBAI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-009-004/13
(CHANDPUR) 		1745003009NRG24301220231353977 31/12/2023 SUKALI LAL 1745003009WL045162 SUKALI LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SUKALILAL STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-009-004/131
(CHANDPUR) 		1745003009NRG24301220231353980 31/12/2023 MANEESHA BAI 1745003009WL045162 MANEESHA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MANEESHABAI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-009-004/133
(CHANDPUR) 		1745003009NRG24301220231353981 31/12/2023 TILAKVATI 1745003009WL045162 TILAKVATI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 TILAKVATI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-009-004/138
(CHANDPUR) 		1745003009NRG24301220231353983 31/12/2023 LEELAVATI 1745003009WL045162 LEELAVATI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 LEELAVATI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-009-004/14
(CHANDPUR) 		1745003009NRG24301220231353985 31/12/2023 BHAGVAT 1745003009WL045162 BHAGVAT 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 BHAGVAT STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-009-004/140-A
(CHANDPUR) 		1745003009NRG24301220231353986 31/12/2023 ANIL 1745003009WL045162 ANIL 00415 SBIN0005494 618 618 Processed 13/03/2024 685298601 ANIL STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-009-004/143
(CHANDPUR) 		1745003009NRG24301220231353987 31/12/2023 RADHESHYAM 1745003009WL045162 RADHESHYAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 RADHESHYAM STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-009-004/143-B
(CHANDPUR) 		1745003009NRG24301220231353988 31/12/2023 Puran lal 1745003009WL045162 Puran lal 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Puranlal STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-009-004/153-A
(CHANDPUR) 		1745003009NRG24301220231353990 31/12/2023 LAKHAN LAL 1745003009WL045162 LAKHAN LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 LAKHANLAL STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-009-004/154
(CHANDPUR) 		1745003009NRG24301220231353991 31/12/2023 KUSHUM BAI 1745003009WL045162 KUSHUM BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KUSHUMBAI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-009-004/155
(CHANDPUR) 		1745003009NRG24301220231353992 31/12/2023 KATIK RAM 1745003009WL045162 KATIK RAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 AMARPUR MP-45-003-009-004/156
(CHANDPUR) 		1745003009NRG24301220231353994 31/12/2023 PRAMOD 1745003009WL045162 PRAMOD 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PRAMOD STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003009NRG24301220231353995 31/12/2023 savita hardaha 1745003009WL045162 savita hardaha 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 savitahardaha STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-009-004/159-A
(CHANDPUR) 		1745003009NRG24301220231353999 31/12/2023 SONA BAI 1745003009WL045162 SONA BAI 00415 SBIN0005494 824 824 Processed 13/03/2024 685298601 SONABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-009-004/163-B
(CHANDPUR) 		1745003009NRG24301220231354003 31/12/2023 Aashish kumar 1745003009WL045162 Aashish kumar 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Aashishkumar STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-009-004/165
(CHANDPUR) 		1745003009NRG24301220231354005 31/12/2023 MEENA BAI 1745003009WL045162 MEENA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MEENABAI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-009-004/165-A
(CHANDPUR) 		1745003009NRG24301220231354007 31/12/2023 Param kishor 1745003009WL045162 Param kishor 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Paramkishor BANK OF BARODA(606985)
271 AMARPUR MP-45-003-009-004/166-A
(CHANDPUR) 		1745003009NRG24301220231354011 31/12/2023 Bhagchand 1745003009WL045162 Bhagchand 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Bhagchand STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-009-004/167-A
(CHANDPUR) 		1745003009NRG24301220231354012 31/12/2023 RATTU LAL 1745003009WL045162 RATTU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 RATTULAL STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-009-004/168-C
(CHANDPUR) 		1745003009NRG24301220231354018 31/12/2023 Pushpa Bai 1745003009WL045162 Pushpa Bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PushpaBai STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-009-004/169
(CHANDPUR) 		1745003009NRG24301220231354019 31/12/2023 BHAGVATI 1745003009WL045162 BHAGVATI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 BHAGVATI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-009-004/169-A
(CHANDPUR) 		1745003009NRG24301220231354020 31/12/2023 Kamalvati 1745003009WL045162 Kamalvati 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Kamalvati STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-009-004/169-B
(CHANDPUR) 		1745003009NRG24301220231354021 31/12/2023 Foolvati 1745003009WL045162 Foolvati 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Foolvati STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-009-004/172
(CHANDPUR) 		1745003009NRG24301220231354025 31/12/2023 omvati 1745003009WL045162 omvati 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 omvati STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-009-004/173
(CHANDPUR) 		1745003009NRG24301220231354026 31/12/2023 RAJKUMARI 1745003009WL045162 RAJKUMARI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 RAJKUMARI STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-009-004/173-A
(CHANDPUR) 		1745003009NRG24301220231354027 31/12/2023 Suneeta bai 1745003009WL045162 Suneeta bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Suneetabai STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-009-004/175-B
(CHANDPUR) 		1745003009NRG24301220231354030 31/12/2023 TUNNU LAL 1745003009WL045162 TUNNU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 TUNNULAL STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-009-004/175-C
(CHANDPUR) 		1745003009NRG24301220231354031 31/12/2023 Annu Bai 1745003009WL045162 Annu Bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 AnnuBai STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-009-004/177
(CHANDPUR) 		1745003009NRG24301220231354036 31/12/2023 DAYARAM 1745003009WL045162 DAYARAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 DAYARAM STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-009-004/180-A
(CHANDPUR) 		1745003009NRG24301220231354039 31/12/2023 JHHANAK LAL 1745003009WL045162 JHHANAK LAL 00415 SBIN0005494 618 618 Processed 13/03/2024 685298601 JHHANAKLAL STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-009-004/182
(CHANDPUR) 		1745003009NRG24301220231354040 31/12/2023 BHAGVATI 1745003009WL045162 BHAGVATI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 BHAGVATI STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-009-004/182-A
(CHANDPUR) 		1745003009NRG24301220231354041 31/12/2023 Anuj kumar hardaha 1745003009WL045162 Anuj kumar hardaha 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Anujkumarhardaha STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-009-004/186
(CHANDPUR) 		1745003009NRG24301220231354043 31/12/2023 ASHOK 1745003009WL045162 ASHOK 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 ASHOK STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-009-004/186-A
(CHANDPUR) 		1745003009NRG24301220231354044 31/12/2023 Prashant kumar 1745003009WL045162 Prashant kumar 00415 SBIN0005494 412 412 Processed 13/03/2024 685298601 Prashantkumar STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-009-004/193
(CHANDPUR) 		1745003009NRG24301220231354047 31/12/2023 TEVAN LAL 1745003009WL045162 TEVAN LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 TEVANLAL STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-009-004/194
(CHANDPUR) 		1745003009NRG24301220231354048 31/12/2023 GOMATI BAI 1745003009WL045162 GOMATI BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 GOMATIBAI STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-009-004/199
(CHANDPUR) 		1745003009NRG24301220231354050 31/12/2023 janki bai 1745003009WL045162 janki bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 jankibai STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-009-004/2
(CHANDPUR) 		1745003009NRG24301220231354051 31/12/2023 DHANIYA BAI 1745003009WL045162 DHANIYA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 DHANIYABAI STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-009-004/23
(CHANDPUR) 		1745003009NRG24301220231354055 31/12/2023 SARSVATI 1745003009WL045162 SARSVATI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SARSVATI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-009-004/25
(CHANDPUR) 		1745003009NRG24301220231354056 31/12/2023 NIGAM 1745003009WL045162 NIGAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 NIGAM STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-009-004/29
(CHANDPUR) 		1745003009NRG24301220231354058 31/12/2023 PAPPI BAI 1745003009WL045162 PAPPI BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PAPPIBAI STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-009-004/31
(CHANDPUR) 		1745003009NRG24301220231354062 31/12/2023 LEELA BAI 1745003009WL045162 LEELA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 LEELABAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-009-004/31-A
(CHANDPUR) 		1745003009NRG24301220231354063 31/12/2023 shashi kala 1745003009WL045162 shashi kala 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 shashikala STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-009-004/32
(CHANDPUR) 		1745003009NRG24301220231354064 31/12/2023 SHANTA BAI 1745003009WL045162 SHANTA BAI 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 SHANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 AMARPUR MP-45-003-009-004/33
(CHANDPUR) 		1745003009NRG24301220231354066 31/12/2023 KAMALVATI 1745003009WL045162 KAMALVATI 00415 SBIN0005494 824 824 Processed 13/03/2024 685298601 KAMALVATI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-009-004/34
(CHANDPUR) 		1745003009NRG24301220231354067 31/12/2023 KUSUM BAI 1745003009WL045162 KUSUM BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KUSUMBAI STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-009-004/34-A
(CHANDPUR) 		1745003009NRG24301220231354068 31/12/2023 Rohit kumar hardaha 1745003009WL045162 Rohit kumar hardaha 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Rohitkumarhardaha STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-009-004/35
(CHANDPUR) 		1745003009NRG24301220231354070 31/12/2023 munni bai 1745003009WL045162 munni bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 munnibai STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-009-004/36
(CHANDPUR) 		1745003009NRG24301220231354071 31/12/2023 BATTU LAL 1745003009WL045162 BATTU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 BATTULAL STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-009-004/39
(CHANDPUR) 		1745003009NRG24301220231354073 31/12/2023 KUVAR LAL 1745003009WL045162 KUVAR LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KUVARLAL STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-009-004/4
(CHANDPUR) 		1745003009NRG24301220231354075 31/12/2023 NIRMILA BAI 1745003009WL045162 NIRMILA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 NIRMILABAI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-009-004/4-A
(CHANDPUR) 		1745003009NRG24301220231354076 31/12/2023 Rahul Shukla 1745003009WL045162 Rahul Shukla 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 RahulShukla BANK OF BARODA(606985)
306 AMARPUR MP-45-003-009-004/41-A
(CHANDPUR) 		1745003009NRG24301220231354078 31/12/2023 Hemant lal hardaha 1745003009WL045162 Hemant lal hardaha 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 Hemantlalhardaha STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-009-004/47
(CHANDPUR) 		1745003009NRG24301220231354084 31/12/2023 GUMANI LAL 1745003009WL045162 GUMANI LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 GUMANILAL STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-009-004/48
(CHANDPUR) 		1745003009NRG24301220231354086 31/12/2023 TEEJA BAI 1745003009WL045162 TEEJA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 TEEJABAI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-009-004/49
(CHANDPUR) 		1745003009NRG24301220231354087 31/12/2023 LAKHAN LAL 1745003009WL045162 LAKHAN LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 LAKHANLAL STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-009-004/5
(CHANDPUR) 		1745003009NRG24301220231354088 31/12/2023 PRABHA 1745003009WL045162 PRABHA 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PRABHA STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-009-004/51
(CHANDPUR) 		1745003009NRG24301220231354089 31/12/2023 SANTOSH 1745003009WL045162 SANTOSH 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SANTOSH STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-009-004/53
(CHANDPUR) 		1745003009NRG24301220231354092 31/12/2023 DHANNU LAL 1745003009WL045162 DHANNU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 DHANNULAL STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-009-004/55
(CHANDPUR) 		1745003009NRG24301220231354093 31/12/2023 BALIRAM 1745003009WL045162 BALIRAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 BALIRAM STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-009-004/56
(CHANDPUR) 		1745003009NRG24301220231354094 31/12/2023 PUNNU LAL 1745003009WL045162 PUNNU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PUNNULAL STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-009-004/60-A
(CHANDPUR) 		1745003009NRG24301220231354098 31/12/2023 MILAN 1745003009WL045162 MILAN 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MILAN STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-009-004/61-B
(CHANDPUR) 		1745003009NRG24301220231354101 31/12/2023 Sarmila 1745003009WL045162 Sarmila 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Sarmila STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-009-004/62-A
(CHANDPUR) 		1745003009NRG24301220231354104 31/12/2023 Lala 1745003009WL045162 Lala 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Lala STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-009-004/65
(CHANDPUR) 		1745003009NRG24301220231354106 31/12/2023 KERAVATI SHAIYAM 1745003009WL045162 KERAVATI SHAIYAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KERAVATISHAIYAM STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-009-004/65-B
(CHANDPUR) 		1745003009NRG24301220231354107 31/12/2023 Surendra kumar shaiyam 1745003009WL045162 Surendra kumar shaiyam 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Surendrakumarshaiyam STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-009-004/65-C
(CHANDPUR) 		1745003009NRG24301220231354108 31/12/2023 Devendra kumar saiyam 1745003009WL045162 Devendra kumar saiyam 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 Devendrakumarsaiyam STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-009-004/69-A
(CHANDPUR) 		1745003009NRG24301220231354109 31/12/2023 PARAMU LAL 1745003009WL045162 PARAMU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PARAMULAL STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-009-004/69-B
(CHANDPUR) 		1745003009NRG24301220231354110 31/12/2023 Kuldeep Banwasi 1745003009WL045162 Kuldeep Banwasi 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 KuldeepBanwasi STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-009-004/7
(CHANDPUR) 		1745003009NRG24301220231354111 31/12/2023 ARJUN LAL 1745003009WL045162 ARJUN LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 ARJUNLAL STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003009NRG24301220231354114 31/12/2023 Barsha sonwani 1745003009WL045162 Barsha sonwani 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Barshasonwani STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003009NRG24301220231354113 31/12/2023 CHAMELI BAI 1745003009WL045162 CHAMELI BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 CHAMELIBAI STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-009-004/75
(CHANDPUR) 		1745003009NRG24301220231354116 31/12/2023 Suresh kumar 1745003009WL045162 Suresh kumar 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Sureshkumar STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-009-004/76
(CHANDPUR) 		1745003009NRG24301220231354117 31/12/2023 Munni bai 1745003009WL045162 Munni bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Munnibai STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-009-004/76-A
(CHANDPUR) 		1745003009NRG24301220231354118 31/12/2023 Anusuiya bai 1745003009WL045162 Anusuiya bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Anusuiyabai STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-009-004/78-A
(CHANDPUR) 		1745003009NRG24301220231354120 31/12/2023 twenty hardaha 1745003009WL045162 twenty hardaha 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 twentyhardaha STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-009-004/8-B
(CHANDPUR) 		1745003009NRG24301220231354124 31/12/2023 Madan lal 1745003009WL045162 Madan lal 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Madanlal STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-009-004/81
(CHANDPUR) 		1745003009NRG24301220231354125 31/12/2023 NEHARU LAL 1745003009WL045162 NEHARU LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 NEHARULAL STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-009-004/81-A
(CHANDPUR) 		1745003009NRG24301220231354126 31/12/2023 Sadhana bai 1745003009WL045162 Sadhana bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Sadhanabai STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-009-004/85
(CHANDPUR) 		1745003009NRG24301220231354132 31/12/2023 LEKHRAM 1745003009WL045162 LEKHRAM 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 LEKHRAM STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-009-004/9
(CHANDPUR) 		1745003009NRG24301220231354140 31/12/2023 NANSI BAI 1745003009WL045162 NANSI BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 NANSIBAI STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-009-004/90
(CHANDPUR) 		1745003009NRG24301220231354141 31/12/2023 Meera bai 1745003009WL045162 Meera bai 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Meerabai STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-009-004/90-A
(CHANDPUR) 		1745003009NRG24301220231354142 31/12/2023 Phoolvati 1745003009WL045162 Phoolvati 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 Phoolvati STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-009-004/91
(CHANDPUR) 		1745003009NRG24301220231354143 31/12/2023 SHYAMA BAI 1745003009WL045162 SHYAMA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SHYAMABAI STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-009-004/92-A
(CHANDPUR) 		1745003009NRG24301220231354144 31/12/2023 PRIYANKA 1745003009WL045162 PRIYANKA 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 PRIYANKA STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003009NRG24301220231354146 31/12/2023 MITHAI LAL 1745003009WL045162 MITHAI LAL 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 MITHAILAL BANK OF BARODA(606985)
340 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003009NRG24301220231354145 31/12/2023 SHASHI BAI 1745003009WL045162 SHASHI BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SHASHIBAI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-009-004/93-B
(CHANDPUR) 		1745003009NRG24301220231354147 31/12/2023 DINESH KUMAR 1745003009WL045162 DINESH KUMAR 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 DINESHKUMAR STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-009-004/93-C
(CHANDPUR) 		1745003009NRG24301220231354148 31/12/2023 MAMATA BAI 1745003009WL045162 MAMATA BAI 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 MAMATABAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-009-004/97
(CHANDPUR) 		1745003009NRG24301220231354149 31/12/2023 URMILA BAI 1745003009WL045162 URMILA BAI 00415 SBIN0005494 1030 1030 Processed 13/03/2024 685298601 URMILABAI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-009-004/99
(CHANDPUR) 		1745003009NRG24301220231354150 31/12/2023 VIDHYA BAI 1745003009WL045162 VIDHYA BAI 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 VIDHYABAI STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-009-004/99-B
(CHANDPUR) 		1745003009NRG24301220231354151 31/12/2023 SATENDRA 1745003009WL045162 SATENDRA 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298601 SATENDRA STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-013-002/98
(JHILMILA) 		1745003013NRG24311220231357720 31/12/2023 GANGU SINGH 1745003013WL045261 GANGU SINGH 00415 SBIN0005494 180 180 Processed 13/03/2024 685298601 GANGUSINGH STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-016-002/102-B
(KOKO) 		1745003016NRG24311220231356532 31/12/2023 LAKHIRAM 1745003016WL045235 LAKHIRAM 00415 SBIN0005494 1296 1296 Processed 13/03/2024 685298601 LAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 AMARPUR MP-45-003-016-002/111
(KOKO) 		1745003016NRG24311220231356535 31/12/2023 BAIGIN BAI 1745003016WL045235 BAIGIN BAI 00415 SBIN0005494 1296 1296 Processed 13/03/2024 685298601 BAIGINBAI STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-016-002/159
(KOKO) 		1745003016NRG24311220231356536 31/12/2023 AYTIN BAI 1745003016WL045235 AYTIN BAI 00415 SBIN0005494 1296 1296 Processed 13/03/2024 685298601 AYTINBAI STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-016-002/36
(KOKO) 		1745003016NRG24311220231356537 31/12/2023 DROPTI 1745003016WL045235 DROPTI 00415 SBIN0005494 864 864 Processed 13/03/2024 685298601 DROPTI STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-016-002/61-A
(KOKO) 		1745003016NRG24311220231356541 31/12/2023 PYARE LAL 1745003016WL045235 PYARE LAL 00415 SBIN0005494 1296 1296 Processed 13/03/2024 685298601 PYARELAL STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-016-002/84-A
(KOKO) 		1745003016NRG24311220231356551 31/12/2023 DILEEP SINGH 1745003016WL045235 DILEEP SINGH 00415 SBIN0005494 1296 1296 Processed 13/03/2024 685298601 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
353 AMARPUR MP-45-003-017-001/210-A
(NIGHORI RYT) 		1745003017NRG24311220231355818 31/12/2023 SAVITA BAI 1745003017WL045205 SAVITA BAI 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 SAVITABAI STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-017-001/216
(NIGHORI RYT) 		1745003017NRG24311220231355821 31/12/2023 SHUKHMTIYA 1745003017WL045205 SHUKHMTIYA 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 SHUKHMTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 AMARPUR MP-45-003-017-001/219
(NIGHORI RYT) 		1745003017NRG24311220231355822 31/12/2023 SANTI BAI 1745003017WL045205 SANTI BAI 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 SANTIBAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-017-001/228-B
(NIGHORI RYT) 		1745003017NRG24311220231355832 31/12/2023 SANGITA YADAV 1745003017WL045205 SANGITA YADAV 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 SANGITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 AMARPUR MP-45-003-017-001/228-D
(NIGHORI RYT) 		1745003017NRG24311220231355833 31/12/2023 saraswati yadav 1745003017WL045205 saraswati yadav 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 saraswatiyadav STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-017-001/229
(NIGHORI RYT) 		1745003017NRG24311220231355834 31/12/2023 ANITA 1745003017WL045205 ANITA 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 ANITA STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-017-001/230
(NIGHORI RYT) 		1745003017NRG24311220231355835 31/12/2023 KUNTI BAI 1745003017WL045205 KUNTI BAI 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 KUNTIBAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-017-001/233
(NIGHORI RYT) 		1745003017NRG24311220231355840 31/12/2023 SHUKHVATI 1745003017WL045205 SHUKHVATI 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 SHUKHVATI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-017-001/237
(NIGHORI RYT) 		1745003017NRG24311220231355846 31/12/2023 JAHEELA 1745003017WL045205 JAHEELA 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 JAHEELA STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-017-001/243
(NIGHORI RYT) 		1745003017NRG24311220231355847 31/12/2023 mangli bai 1745003017WL045205 mangli bai 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 manglibai STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-017-001/243-B
(NIGHORI RYT) 		1745003017NRG24311220231355849 31/12/2023 Ramkali 1745003017WL045205 Ramkali 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 Ramkali STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-017-001/257
(NIGHORI RYT) 		1745003017NRG24311220231355857 31/12/2023 KAMALVATI PATTA 1745003017WL045205 KAMALVATI PATTA 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685298601 KAMALVATIPATTA STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-017-001/300
(NIGHORI RYT) 		1745003017NRG24311220231355858 31/12/2023 HIRONDA BAI 1745003017WL045205 HIRONDA BAI 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685298601 HIRONDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 AMARPUR MP-45-003-017-001/343
(NIGHORI RYT) 		1745003017NRG24311220231355864 31/12/2023 rakuar 1745003017WL045205 rakuar 00415 SBIN0005494 1040 1040 Processed 13/03/2024 685298601 rakuar STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-017-001/343
(NIGHORI RYT) 		1745003017NRG24311220231355865 31/12/2023 SARSHWATI MARAVI 1745003017WL045205 SARSHWATI MARAVI 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 SARSHWATIMARAVI STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-017-001/67-A
(NIGHORI RYT) 		1745003017NRG24311220231355868 31/12/2023 Sarojni 1745003017WL045205 Sarojni 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 Sarojni STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-017-001/77
(NIGHORI RYT) 		1745003017NRG24311220231355869 31/12/2023 ASHARAM 1745003017WL045205 ASHARAM 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298601 ASHARAM STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-022-001/171
(BATIYA RYT) 		1745003000NRG24311220231360103 31/12/2023 MATULA BAI 1745003WL045298 MATULA BAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298601 MATULABAI STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-022-001/51-A
(BATIYA RYT) 		1745003000NRG24311220231360104 31/12/2023 GOKUL SINGH 1745003WL045298 GOKUL SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298601 GOKULSINGH STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-022-001/8
(BATIYA RYT) 		1745003000NRG24311220231360105 31/12/2023 GHANSHYAM 1745003WL045298 GHANSHYAM 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298601 GHANSHYAM STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-022-001/80
(BATIYA RYT) 		1745003000NRG24311220231360106 31/12/2023 GANESHVARI 1745003WL045298 GANESHVARI 00415 SBIN0005494 600 600 Processed 13/03/2024 685298601 GANESHVARI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-039-001/4
(ALONI) 		1745003039NRG24311220231358216 31/12/2023 ASHNI BAI 1745003039WL045273 ASHNI BAI 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685298601 ASHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 AMARPUR MP-45-003-039-001/47
(ALONI) 		1745003039NRG24311220231358218 31/12/2023 MAHEBAI 1745003039WL045273 MAHEBAI 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298601 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 AMARPUR MP-45-003-039-001/61
(ALONI) 		1745003039NRG24311220231358219 31/12/2023 TEEKARAM 1745003039WL045273 TEEKARAM 00415 SBIN0005494 800 800 Processed 13/03/2024 685298601 TEEKARAM STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-039-001/61-A
(ALONI) 		1745003039NRG24311220231358220 31/12/2023 DHANSINGH 1745003039WL045273 DHANSINGH 00415 SBIN0005494 200 200 Processed 13/03/2024 685298601 DHANSINGH STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-039-001/8-A
(ALONI) 		1745003039NRG24311220231358221 31/12/2023 Sareeta Yadav 1745003039WL045273 Sareeta Yadav 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685298601 SareetaYadav STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-039-001/89
(ALONI) 		1745003039NRG24311220231358225 31/12/2023 SANIYA BAI 1745003039WL045273 SANIYA BAI 00415 SBIN0005494 800 800 Processed 13/03/2024 685298601 SANIYABAI STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-039-001/96-A
(ALONI) 		1745003039NRG24311220231358226 31/12/2023 INDRAVATI 1745003039WL045273 INDRAVATI 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685298601 INDRAVATI STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-039-004/1
(ALONI) 		1745003042NRG24311220231357365 31/12/2023 MOHVATI 1745003042WL045252 MOHVATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MOHVATI STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-039-004/10
(ALONI) 		1745003042NRG24311220231357367 31/12/2023 BALIYABAI 1745003042WL045252 BALIYABAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BALIYABAI STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-039-004/100
(ALONI) 		1745003042NRG24311220231357369 31/12/2023 GOMTIBAI 1745003042WL045252 GOMTIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 GOMTIBAI STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-039-004/102
(ALONI) 		1745003042NRG24311220231357370 31/12/2023 MOHVATI 1745003042WL045252 MOHVATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MOHVATI STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-039-004/104
(ALONI) 		1745003042NRG24311220231357372 31/12/2023 BAJRAHINBAI 1745003042WL045252 BAJRAHINBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BAJRAHINBAI STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-039-004/109
(ALONI) 		1745003042NRG24311220231357374 31/12/2023 MATIYABAI 1745003042WL045252 MATIYABAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MATIYABAI STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-039-004/109-A
(ALONI) 		1745003042NRG24311220231357375 31/12/2023 DURGA BATI 1745003042WL045252 DURGA BATI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 DURGABATI STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-039-004/11
(ALONI) 		1745003042NRG24311220231357376 31/12/2023 MANGLIABI 1745003042WL045252 MANGLIABI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MANGLIABI STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-039-004/112
(ALONI) 		1745003042NRG24311220231357377 31/12/2023 KALA BATI 1745003042WL045252 KALA BATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 KALABATI STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-039-004/115
(ALONI) 		1745003042NRG24311220231357379 31/12/2023 AITOBAI 1745003042WL045252 AITOBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 AITOBAI STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-039-004/116-A
(ALONI) 		1745003042NRG24311220231357381 31/12/2023 Suresh Kumar 1745003042WL045252 Suresh Kumar 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SureshKumar STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-039-004/117
(ALONI) 		1745003042NRG24311220231357382 31/12/2023 Sukhvati 1745003042WL045252 Sukhvati 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 Sukhvati STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-039-004/119
(ALONI) 		1745003042NRG24311220231357383 31/12/2023 RAMESH 1745003042WL045252 RAMESH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RAMESH STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-039-004/120
(ALONI) 		1745003042NRG24311220231357384 31/12/2023 GIRWARSINGH 1745003042WL045252 GIRWARSINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 GIRWARSINGH STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-039-004/123-D
(ALONI) 		1745003042NRG24311220231357385 31/12/2023 SAMALIYA BAI 1745003042WL045252 SAMALIYA BAI 00415 SBIN0005494 1100 1100 Processed 13/03/2024 685298601 SAMALIYABAI STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003042NRG24311220231357386 31/12/2023 CGAITIBAI 1745003042WL045252 CGAITIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 CGAITIBAI STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-039-004/125-A
(ALONI) 		1745003042NRG24311220231357387 31/12/2023 BRASHPATI 1745003042WL045252 BRASHPATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BRASHPATI STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-039-004/128-A
(ALONI) 		1745003042NRG24311220231357388 31/12/2023 SONBATI 1745003042WL045252 SONBATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SONBATI STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-039-004/13-C
(ALONI) 		1745003042NRG24311220231357391 31/12/2023 SHIVKUMARI 1745003042WL045252 SHIVKUMARI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 SHIVKUMARI STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-039-004/130
(ALONI) 		1745003042NRG24311220231357392 31/12/2023 BENSINGH 1745003042WL045252 BENSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BENSINGH STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-039-004/132
(ALONI) 		1745003042NRG24311220231357393 31/12/2023 HEERALAL 1745003042WL045252 HEERALAL 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 HEERALAL STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-039-004/133
(ALONI) 		1745003042NRG24311220231357394 31/12/2023 JOHNI BAI 1745003042WL045252 JOHNI BAI 00415 SBIN0005494 1100 1100 Processed 13/03/2024 685298601 JOHNIBAI STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-039-004/136
(ALONI) 		1745003042NRG24311220231357395 31/12/2023 CHAMRASINGH 1745003042WL045252 CHAMRASINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 CHAMRASINGH STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-039-004/137
(ALONI) 		1745003042NRG24311220231357396 31/12/2023 TIKARAM 1745003042WL045252 TIKARAM 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 TIKARAM STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-039-004/137-B
(ALONI) 		1745003042NRG24311220231357397 31/12/2023 Rohit Kumar 1745003042WL045252 Rohit Kumar 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
406 AMARPUR MP-45-003-039-004/138
(ALONI) 		1745003042NRG24311220231357398 31/12/2023 CHOTIBAI 1745003042WL045252 CHOTIBAI 00415 SBIN0005494 880 880 Processed 13/03/2024 685298601 CHOTIBAI STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-039-004/14
(ALONI) 		1745003042NRG24311220231357399 31/12/2023 AGHANIBAI 1745003042WL045252 AGHANIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 AGHANIBAI STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-039-004/141
(ALONI) 		1745003042NRG24311220231357400 31/12/2023 JYOTIBAI 1745003042WL045252 JYOTIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 JYOTIBAI STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-039-004/142-D
(ALONI) 		1745003042NRG24311220231357401 31/12/2023 SHIVKALI 1745003042WL045252 SHIVKALI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SHIVKALI STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-039-004/145-A
(ALONI) 		1745003042NRG24311220231357403 31/12/2023 RAMBAI 1745003042WL045252 RAMBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RAMBAI STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-039-004/147
(ALONI) 		1745003042NRG24311220231357405 31/12/2023 RAMKALI 1745003042WL045252 RAMKALI 00415 SBIN0005494 1100 1100 Processed 13/03/2024 685298601 RAMKALI STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-039-004/149
(ALONI) 		1745003042NRG24311220231357406 31/12/2023 LOKSINGH 1745003042WL045252 LOKSINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 LOKSINGH STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-039-004/15
(ALONI) 		1745003042NRG24311220231357407 31/12/2023 PARBATI 1745003042WL045252 PARBATI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 PARBATI STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-039-004/15-A
(ALONI) 		1745003042NRG24311220231357408 31/12/2023 KIRTI BAI 1745003042WL045252 KIRTI BAI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 KIRTIBAI STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-039-004/153
(ALONI) 		1745003042NRG24311220231357410 31/12/2023 CHOTASINGH 1745003042WL045252 CHOTASINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 CHOTASINGH STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-039-004/154
(ALONI) 		1745003042NRG24311220231357412 31/12/2023 MATTESINGH 1745003042WL045252 MATTESINGH 00415 SBIN0005494 880 880 Processed 13/03/2024 685298601 MATTESINGH STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-039-004/156-A
(ALONI) 		1745003042NRG24311220231357413 31/12/2023 DIVARIYA BAI 1745003042WL045252 DIVARIYA BAI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 DIVARIYABAI STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-039-004/16
(ALONI) 		1745003042NRG24311220231357414 31/12/2023 BEEGABAI 1745003042WL045252 BEEGABAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BEEGABAI STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-039-004/165
(ALONI) 		1745003042NRG24311220231357415 31/12/2023 AMARUSINGH 1745003042WL045252 AMARUSINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 AMARUSINGH STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-039-004/168
(ALONI) 		1745003042NRG24311220231357417 31/12/2023 NARAYAN 1745003042WL045252 NARAYAN 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 NARAYAN STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-039-004/171
(ALONI) 		1745003042NRG24311220231357419 31/12/2023 SUKHRU 1745003042WL045252 SUKHRU 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SUKHRU STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-039-004/171-B
(ALONI) 		1745003042NRG24311220231357420 31/12/2023 Jay singh 1745003042WL045252 Jay singh 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 Jaysingh UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-039-004/177
(ALONI) 		1745003042NRG24311220231357422 31/12/2023 BAJARIBAI 1745003042WL045252 BAJARIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BAJARIBAI STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-039-004/178
(ALONI) 		1745003042NRG24311220231357423 31/12/2023 RAMSINGH 1745003042WL045252 RAMSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RAMSINGH STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-039-004/178-A
(ALONI) 		1745003042NRG24311220231357424 31/12/2023 Tejwati 1745003042WL045252 Tejwati 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 Tejwati STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-039-004/19
(ALONI) 		1745003042NRG24311220231357425 31/12/2023 KHUSIRAM 1745003042WL045252 KHUSIRAM 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 KHUSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 AMARPUR MP-45-003-039-004/20
(ALONI) 		1745003042NRG24311220231357427 31/12/2023 AMMABATI 1745003042WL045252 AMMABATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 AMMABATI STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-039-004/21-A
(ALONI) 		1745003042NRG24311220231357428 31/12/2023 chhotu singh 1745003042WL045252 chhotu singh 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 chhotusingh STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24311220231357430 31/12/2023 KARMIBAI 1745003042WL045252 KARMIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 KARMIBAI STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-039-004/25
(ALONI) 		1745003042NRG24311220231357431 31/12/2023 BIKRAM 1745003042WL045252 BIKRAM 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BIKRAM STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-039-004/28
(ALONI) 		1745003042NRG24311220231357433 31/12/2023 SHAYAMBATI 1745003042WL045252 SHAYAMBATI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SHAYAMBATI STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003042NRG24311220231357434 31/12/2023 SONABAI 1745003042WL045252 SONABAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SONABAI STATE BANK OF INDIA(508548)
433 AMARPUR MP-45-003-039-004/29-A
(ALONI) 		1745003042NRG24311220231357435 31/12/2023 LAXMI BAI 1745003042WL045252 LAXMI BAI 00415 SBIN0005494 440 440 Processed 13/03/2024 685298601 LAXMIBAI STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-039-004/31
(ALONI) 		1745003042NRG24311220231357437 31/12/2023 CHAINSINGH 1745003042WL045252 CHAINSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 CHAINSINGH STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-039-004/32
(ALONI) 		1745003042NRG24311220231357439 31/12/2023 AMARATIYA 1745003042WL045252 AMARATIYA 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 AMARATIYA STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-039-004/34
(ALONI) 		1745003042NRG24311220231357440 31/12/2023 FULIYA BAI 1745003042WL045252 FULIYA BAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 FULIYABAI STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003042NRG24311220231357441 31/12/2023 JOHANSINGH 1745003042WL045252 JOHANSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 JOHANSINGH STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-039-004/34-B
(ALONI) 		1745003042NRG24311220231357442 31/12/2023 MOHAN SINGH 1745003042WL045252 MOHAN SINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MOHANSINGH STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24311220231357443 31/12/2023 MOHANSINGH 1745003042WL045252 MOHANSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 AMARPUR MP-45-003-039-004/37
(ALONI) 		1745003042NRG24311220231357444 31/12/2023 SUKKHARSINGH 1745003042WL045252 SUKKHARSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SUKKHARSINGH STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-039-004/39
(ALONI) 		1745003042NRG24311220231357445 31/12/2023 PACHALIBAI 1745003042WL045252 PACHALIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 PACHALIBAI STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-039-004/42
(ALONI) 		1745003042NRG24311220231357450 31/12/2023 GANPAT 1745003042WL045252 GANPAT 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 GANPAT STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-039-004/44
(ALONI) 		1745003042NRG24311220231357451 31/12/2023 BIRIYA BAI 1745003042WL045252 BIRIYA BAI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 BIRIYABAI STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-039-004/46
(ALONI) 		1745003042NRG24311220231357452 31/12/2023 BHAGATSINGH 1745003042WL045252 BHAGATSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 BHAGATSINGH STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-039-004/49
(ALONI) 		1745003042NRG24311220231357453 31/12/2023 KHUSHILAL 1745003042WL045252 KHUSHILAL 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 KHUSHILAL STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-039-004/5
(ALONI) 		1745003042NRG24311220231357454 31/12/2023 KUMHARIN 1745003042WL045252 KUMHARIN 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 KUMHARIN STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-039-004/50-A
(ALONI) 		1745003042NRG24311220231357455 31/12/2023 DAMARINBAI 1745003042WL045252 DAMARINBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 DAMARINBAI STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-039-004/51-A
(ALONI) 		1745003042NRG24311220231357457 31/12/2023 JAGAT SINGH 1745003042WL045252 JAGAT SINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 JAGATSINGH STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-039-004/52-A
(ALONI) 		1745003042NRG24311220231357458 31/12/2023 URMILA 1745003042WL045252 URMILA 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 URMILA STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003042NRG24311220231357459 31/12/2023 TIKOBAI 1745003042WL045252 TIKOBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 TIKOBAI STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-039-004/58
(ALONI) 		1745003042NRG24311220231357462 31/12/2023 CHANDRSINGH 1745003042WL045252 CHANDRSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 CHANDRSINGH STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-039-004/59
(ALONI) 		1745003042NRG24311220231357463 31/12/2023 RAMSINGH 1745003042WL045252 RAMSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RAMSINGH STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-039-004/59-A
(ALONI) 		1745003042NRG24311220231357464 31/12/2023 SILOCHANA BAI 1745003042WL045252 SILOCHANA BAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SILOCHANABAI STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-039-004/60-B
(ALONI) 		1745003042NRG24311220231357466 31/12/2023 Hem lata maravi 1745003042WL045252 Hem lata maravi 00415 SBIN0005494 1100 1100 Processed 13/03/2024 685298601 Hemlatamaravi STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-039-004/63
(ALONI) 		1745003042NRG24311220231357468 31/12/2023 TIHAROBAI 1745003042WL045252 TIHAROBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 TIHAROBAI STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-039-004/64
(ALONI) 		1745003042NRG24311220231357469 31/12/2023 RAMKALI 1745003042WL045252 RAMKALI 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 RAMKALI STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-039-004/66
(ALONI) 		1745003042NRG24311220231357470 31/12/2023 PIYARIYA 1745003042WL045252 PIYARIYA 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 PIYARIYA STATE BANK OF INDIA(508548)
458 AMARPUR MP-45-003-039-004/69
(ALONI) 		1745003042NRG24311220231357472 31/12/2023 CHINDIYABAI 1745003042WL045252 CHINDIYABAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 CHINDIYABAI STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24311220231357473 31/12/2023 GULABSINGH 1745003042WL045252 GULABSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 GULABSINGH STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24311220231357474 31/12/2023 MANGLIYA 1745003042WL045252 MANGLIYA 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MANGLIYA STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-039-004/72
(ALONI) 		1745003042NRG24311220231357475 31/12/2023 KOMALSINGH 1745003042WL045252 KOMALSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 KOMALSINGH STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-039-004/77
(ALONI) 		1745003042NRG24311220231357477 31/12/2023 THANSINGH 1745003042WL045252 THANSINGH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 THANSINGH STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24311220231357478 31/12/2023 SHAMBHU 1745003042WL045252 SHAMBHU 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SHAMBHU STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-039-004/79
(ALONI) 		1745003042NRG24311220231357479 31/12/2023 RAMESHKUMAR 1745003042WL045252 RAMESHKUMAR 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RAMESHKUMAR STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-039-004/8
(ALONI) 		1745003042NRG24311220231357480 31/12/2023 RATIRAM 1745003042WL045252 RATIRAM 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 RATIRAM STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-039-004/80
(ALONI) 		1745003042NRG24311220231357481 31/12/2023 GEETARAM 1745003042WL045252 GEETARAM 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 GEETARAM STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-039-004/82
(ALONI) 		1745003042NRG24311220231357482 31/12/2023 KAMLESH 1745003042WL045252 KAMLESH 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 KAMLESH STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-039-004/83
(ALONI) 		1745003042NRG24311220231357483 31/12/2023 CHATARSINGH 1745003042WL045252 CHATARSINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 CHATARSINGH STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-039-004/84
(ALONI) 		1745003042NRG24311220231357484 31/12/2023 AKKALSINGH 1745003042WL045252 AKKALSINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 AKKALSINGH STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-039-004/84-A
(ALONI) 		1745003042NRG24311220231357485 31/12/2023 Brajesh kumar 1745003042WL045252 Brajesh kumar 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 Brajeshkumar STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-039-004/85
(ALONI) 		1745003042NRG24311220231357486 31/12/2023 MAHENDAR 1745003042WL045252 MAHENDAR 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 MAHENDAR STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-039-004/86
(ALONI) 		1745003042NRG24311220231357487 31/12/2023 GULBASIYA 1745003042WL045252 GULBASIYA 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 GULBASIYA STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-039-004/87
(ALONI) 		1745003042NRG24311220231357488 31/12/2023 SUKHIRAM 1745003042WL045252 SUKHIRAM 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SUKHIRAM STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-039-004/9
(ALONI) 		1745003042NRG24311220231357489 31/12/2023 SILOCHANA 1745003042WL045252 SILOCHANA 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 SILOCHANA STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-039-004/93
(ALONI) 		1745003042NRG24311220231357490 31/12/2023 parbati 1745003042WL045252 parbati 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298601 parbati STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-039-004/94
(ALONI) 		1745003042NRG24311220231357491 31/12/2023 budhawariya 1745003042WL045252 budhawariya 00415 SBIN0005494 1100 1100 Processed 13/03/2024 685298601 budhawariya STATE BANK OF INDIA(508548)
477 AMARPUR MP-45-003-039-004/95
(ALONI) 		1745003042NRG24311220231357492 31/12/2023 LAXMIBAI 1745003042WL045252 LAXMIBAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 LAXMIBAI STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-039-004/96
(ALONI) 		1745003042NRG24311220231357493 31/12/2023 LEELABAI 1745003042WL045252 LEELABAI 00415 SBIN0005494 1540 1540 Processed 13/03/2024 685298601 LEELABAI STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-039-004/98
(ALONI) 		1745003042NRG24311220231357494 31/12/2023 KAMLESHWARI 1745003042WL045252 KAMLESHWARI 00415 SBIN0005494 1100 1100 Processed 13/03/2024 685298601 KAMLESHWARI STATE BANK OF INDIA(508548)
SubTotal 402829 402829
480 AMARPUR MP-45-003-002-003/83-A
(JALDA MUDIYA) 		1745003002NRG24311220231355247 31/12/2023 Sushila 1745003002WL045195 Sushila 00415 SBIN0005511 1330 1330 Processed 13/03/2024 685298601 Sushila STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-008-001/14-A
(KHAJAREE MAL) 		1745003008NRG24311220231356611 31/12/2023 savita saiyam 1745003008WL045238 savita saiyam 00415 SBIN0005511 1200 1200 Processed 13/03/2024 685298601 savitasaiyam STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-009-004/117
(CHANDPUR) 		1745003009NRG24301220231353962 31/12/2023 Anita 1745003009WL045162 Anita 00415 SBIN0005511 1236 1236 Processed 13/03/2024 685298601 Anita STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-009-004/175-D
(CHANDPUR) 		1745003009NRG24301220231354032 31/12/2023 Aruna hardaha 1745003009WL045162 Aruna hardaha 00415 SBIN0005511 1236 1236 Processed 13/03/2024 685298601 Arunahardaha STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-009-004/56-A
(CHANDPUR) 		1745003009NRG24301220231354095 31/12/2023 Nandani bai 1745003009WL045162 Nandani bai 00415 SBIN0005511 1236 1236 Processed 13/03/2024 685298601 Nandanibai STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-009-004/56-B
(CHANDPUR) 		1745003009NRG24301220231354096 31/12/2023 Disha Hardha 1745003009WL045162 Disha Hardha 00415 SBIN0005511 1236 1236 Processed 13/03/2024 685298601 DishaHardha STATE BANK OF INDIA(508548)
SubTotal 7474 7474
486 AMARPUR MP-45-003-017-001/222
(NIGHORI RYT) 		1745003017NRG24311220231355823 31/12/2023 SUNITA TEKAM 1745003017WL045205 SUNITA TEKAM 00415 SBIN0013652 1248 1248 Processed 13/03/2024 685298601 SUNITATEKAM STATE BANK OF INDIA(508548)
SubTotal 1248 1248
487 AMARPUR MP-45-003-008-001/16
(KHAJAREE MAL) 		1745003008NRG24311220231356612 31/12/2023 GULAB SINGH 1745003008WL045238 GULAB SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 GULABSINGH STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-008-001/17
(KHAJAREE MAL) 		1745003008NRG24311220231356613 31/12/2023 RAMSINGH 1745003008WL045238 RAMSINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 RAMSINGH STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-008-001/18-A
(KHAJAREE MAL) 		1745003008NRG24311220231356614 31/12/2023 SHIV PRASAD 1745003008WL045238 SHIV PRASAD 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 SHIVPRASAD STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-008-001/19
(KHAJAREE MAL) 		1745003008NRG24311220231356615 31/12/2023 SAMLI BAI 1745003008WL045238 SAMLI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 SAMLIBAI STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-008-001/23
(KHAJAREE MAL) 		1745003008NRG24311220231356619 31/12/2023 SURESH 1745003008WL045238 SURESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 SURESH STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-008-001/26
(KHAJAREE MAL) 		1745003008NRG24311220231356622 31/12/2023 MANSINGH 1745003008WL045238 MANSINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 MANSINGH STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-008-001/30
(KHAJAREE MAL) 		1745003008NRG24311220231356625 31/12/2023 BAISAKHU SINGH 1745003008WL045238 BAISAKHU SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685298601 BAISAKHUSINGH STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-008-001/30-A
(KHAJAREE MAL) 		1745003008NRG24311220231356626 31/12/2023 SUKH DEV 1745003008WL045238 SUKH DEV 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 SUKHDEV STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-008-001/42
(KHAJAREE MAL) 		1745003008NRG24311220231356636 31/12/2023 RAVI KUMAR 1745003008WL045238 RAVI KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 RAVIKUMAR STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-008-001/46
(KHAJAREE MAL) 		1745003008NRG24311220231356639 31/12/2023 DAYAL SINGH 1745003008WL045238 DAYAL SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 DAYALSINGH STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-008-001/47
(KHAJAREE MAL) 		1745003008NRG24311220231356641 31/12/2023 DHAN SINGH 1745003008WL045238 DHAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 DHANSINGH STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-008-001/5
(KHAJAREE MAL) 		1745003008NRG24311220231356643 31/12/2023 GANSHULAl 1745003008WL045238 GANSHULAl 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 GANSHULAl STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-008-001/50
(KHAJAREE MAL) 		1745003008NRG24311220231356644 31/12/2023 pratap singh 1745003008WL045238 pratap singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 pratapsingh STATE BANK OF INDIA(508548)
500 AMARPUR MP-45-003-008-001/53
(KHAJAREE MAL) 		1745003008NRG24311220231356646 31/12/2023 HANNU LAL 1745003008WL045238 HANNU LAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 HANNULAL STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-008-001/54
(KHAJAREE MAL) 		1745003008NRG24311220231356647 31/12/2023 VISHMATIYA 1745003008WL045238 VISHMATIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 VISHMATIYA STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-008-001/61
(KHAJAREE MAL) 		1745003008NRG24311220231356658 31/12/2023 JAGDEESH 1745003008WL045238 JAGDEESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 JAGDEESH STATE BANK OF INDIA(508548)
503 AMARPUR MP-45-003-008-001/65
(KHAJAREE MAL) 		1745003008NRG24311220231356661 31/12/2023 GAYA SINGH 1745003008WL045238 GAYA SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685298601 GAYASINGH STATE BANK OF INDIA(508548)
504 AMARPUR MP-45-003-008-001/66-A
(KHAJAREE MAL) 		1745003008NRG24311220231356663 31/12/2023 RAVINDAR KUMAR 1745003008WL045238 RAVINDAR KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 RAVINDARKUMAR STATE BANK OF INDIA(508548)
505 AMARPUR MP-45-003-008-001/68-A
(KHAJAREE MAL) 		1745003008NRG24311220231356665 31/12/2023 KIRAN 1745003008WL045238 KIRAN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 KIRAN STATE BANK OF INDIA(508548)
506 AMARPUR MP-45-003-008-001/71
(KHAJAREE MAL) 		1745003008NRG24311220231356673 31/12/2023 LAMIYA 1745003008WL045238 LAMIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 LAMIYA STATE BANK OF INDIA(508548)
507 AMARPUR MP-45-003-008-001/79-B
(KHAJAREE MAL) 		1745003008NRG24311220231356679 31/12/2023 PRATAP 1745003008WL045238 PRATAP 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 PRATAP STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-008-001/83-A
(KHAJAREE MAL) 		1745003008NRG24311220231356681 31/12/2023 SANTOSH SINGH SHIYAM 1745003008WL045238 SANTOSH SINGH SHIYAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 SANTOSHSINGHSHIYAM STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-008-001/97
(KHAJAREE MAL) 		1745003008NRG24311220231356685 31/12/2023 JAGDESH 1745003008WL045238 JAGDESH 00415 SBIN0030452 600 600 Processed 13/03/2024 685298601 JAGDESH STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-008-002/46-A
(KHAJAREE MAL) 		1745003008NRG24311220231356691 31/12/2023 KUNTI BAI 1745003008WL045238 KUNTI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 KUNTIBAI STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-008-002/47
(KHAJAREE MAL) 		1745003008NRG24311220231356692 31/12/2023 DUKHIYA BAI 1745003008WL045238 DUKHIYA BAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685298601 DUKHIYABAI STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-008-002/55-A
(KHAJAREE MAL) 		1745003008NRG24311220231356693 31/12/2023 KAMLESH 1745003008WL045238 KAMLESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 KAMLESH STATE BANK OF INDIA(508548)
513 AMARPUR MP-45-003-008-002/79-B
(KHAJAREE MAL) 		1745003008NRG24311220231356694 31/12/2023 MAHENDRI BAI 1745003008WL045238 MAHENDRI BAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685298601 MAHENDRIBAI STATE BANK OF INDIA(508548)
514 AMARPUR MP-45-003-008-002/89
(KHAJAREE MAL) 		1745003008NRG24311220231356696 31/12/2023 SUHAGVATI 1745003008WL045238 SUHAGVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 SUHAGVATI STATE BANK OF INDIA(508548)
515 AMARPUR MP-45-003-008-002/90
(KHAJAREE MAL) 		1745003008NRG24311220231356698 31/12/2023 INDRA SINGH 1745003008WL045238 INDRA SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685298601 INDRASINGH STATE BANK OF INDIA(508548)
516 AMARPUR MP-45-003-009-004/125
(CHANDPUR) 		1745003009NRG24301220231353972 31/12/2023 SAVITRI BAI 1745003009WL045162 SAVITRI BAI 00415 SBIN0030452 618 618 Processed 13/03/2024 685298601 SAVITRIBAI STATE BANK OF INDIA(508548)
517 AMARPUR MP-45-003-009-004/158-A
(CHANDPUR) 		1745003009NRG24301220231353996 31/12/2023 Suneeta bai 1745003009WL045162 Suneeta bai 00415 SBIN0030452 1236 1236 Processed 13/03/2024 685298601 Suneetabai STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-009-004/170-A
(CHANDPUR) 		1745003009NRG24301220231354024 31/12/2023 GANGAVATI 1745003009WL045162 GANGAVATI 00415 SBIN0030452 1236 1236 Processed 13/03/2024 685298601 GANGAVATI STATE BANK OF INDIA(508548)
519 AMARPUR MP-45-003-009-004/43
(CHANDPUR) 		1745003009NRG24301220231354079 31/12/2023 Gangotri 1745003009WL045162 Gangotri 00415 SBIN0030452 1236 1236 Processed 13/03/2024 685298601 Gangotri STATE BANK OF INDIA(508548)
520 AMARPUR MP-45-003-009-004/79
(CHANDPUR) 		1745003009NRG24301220231354121 31/12/2023 SHAKUN BAI 1745003009WL045162 SHAKUN BAI 00415 SBIN0030452 1030 1030 Processed 13/03/2024 685298601 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 38756 38756
521 AMARPUR MP-45-003-008-001/9-A
(KHAJAREE MAL) 		1745003008NRG24311220231356683 31/12/2023 Ujala Yadav 1745003008WL045238 Ujala Yadav 00462 UCBA0002989 1200 1200 Processed 13/03/2024 685298601 UjalaYadav UCO BANK(607066)
SubTotal 1200 1200
522 AMARPUR MP-45-003-002-002/1-A
(JALDA MUDIYA) 		1745003002NRG24311220231355219 31/12/2023 BHARAT SINGH 1745003002WL045195 BHARAT SINGH 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 BHARATSINGH UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-002-002/1-A
(JALDA MUDIYA) 		1745003002NRG24311220231355220 31/12/2023 SAVITA BAI 1745003002WL045195 SAVITA BAI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 SAVITABAI UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-002-002/10
(JALDA MUDIYA) 		1745003002NRG24311220231355221 31/12/2023 RAVINDER KUMAR 1745003002WL045195 RAVINDER KUMAR 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 RAVINDERKUMAR UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-002-002/12
(JALDA MUDIYA) 		1745003002NRG24311220231355222 31/12/2023 MAHENDER KUMAR 1745003002WL045195 MAHENDER KUMAR 00468 UBIN0542628 190 190 Processed 13/03/2024 685298601 MAHENDERKUMAR UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-002-002/14-A
(JALDA MUDIYA) 		1745003002NRG24311220231355225 31/12/2023 Ramsingh Yadav 1745003002WL045195 Ramsingh Yadav 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 RamsinghYadav STATE BANK OF INDIA(508548)
527 AMARPUR MP-45-003-002-002/16
(JALDA MUDIYA) 		1745003002NRG24311220231355226 31/12/2023 lalsay 1745003002WL045195 lalsay 00468 UBIN0542628 380 380 Processed 13/03/2024 685298601 lalsay UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-002-002/2
(JALDA MUDIYA) 		1745003002NRG24311220231355227 31/12/2023 Daya ram 1745003002WL045195 Daya ram 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 Dayaram UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-002-002/2-A
(JALDA MUDIYA) 		1745003002NRG24311220231355228 31/12/2023 Sushil kumar 1745003002WL045195 Sushil kumar 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 Sushilkumar UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-002-002/21
(JALDA MUDIYA) 		1745003002NRG24311220231355229 31/12/2023 harideen 1745003002WL045195 harideen 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 harideen UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-002-002/6-A
(JALDA MUDIYA) 		1745003002NRG24311220231355231 31/12/2023 goutem singh 1745003002WL045195 goutem singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 goutemsingh UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-002-002/7
(JALDA MUDIYA) 		1745003002NRG24311220231355232 31/12/2023 BASANT SINGH 1745003002WL045195 BASANT SINGH 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 BASANTSINGH UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-002-002/8-A
(JALDA MUDIYA) 		1745003002NRG24311220231355234 31/12/2023 dinesh kumar 1745003002WL045195 dinesh kumar 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 dineshkumar UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-002-002/8-A
(JALDA MUDIYA) 		1745003002NRG24311220231355235 31/12/2023 dinesh kumar 1745003002WL045195 dinesh kumar 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 dineshkumar UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-002-003/101-A
(JALDA MUDIYA) 		1745003002NRG24311220231355236 31/12/2023 Vinita bai 1745003002WL045195 Vinita bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 Vinitabai STATE BANK OF INDIA(508548)
536 AMARPUR MP-45-003-002-003/102-A
(JALDA MUDIYA) 		1745003002NRG24311220231355237 31/12/2023 SUNEETA BAI 1745003002WL045195 SUNEETA BAI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 SUNEETABAI UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-002-003/103
(JALDA MUDIYA) 		1745003002NRG24311220231355238 31/12/2023 Sukarati Bai 1745003002WL045195 Sukarati Bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 SukaratiBai UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-002-003/108
(JALDA MUDIYA) 		1745003002NRG24311220231355240 31/12/2023 jhapri bai 1745003002WL045195 jhapri bai 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 jhapribai UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-002-003/251
(JALDA MUDIYA) 		1745003002NRG24311220231355241 31/12/2023 ASHOK KUMAR 1745003002WL045195 ASHOK KUMAR 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 ASHOKKUMAR STATE BANK OF INDIA(508548)
540 AMARPUR MP-45-003-002-003/76
(JALDA MUDIYA) 		1745003002NRG24311220231355242 31/12/2023 SUDAMA PRASAD 1745003002WL045195 SUDAMA PRASAD 00468 UBIN0542628 950 950 Processed 13/03/2024 685298601 SUDAMAPRASAD UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-002-003/78-A
(JALDA MUDIYA) 		1745003002NRG24311220231355243 31/12/2023 SUMARTI 1745003002WL045195 SUMARTI 00468 UBIN0542628 950 950 Processed 13/03/2024 685298601 SUMARTI UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-002-003/81
(JALDA MUDIYA) 		1745003002NRG24311220231355245 31/12/2023 HARI LAL 1745003002WL045195 HARI LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 HARILAL STATE BANK OF INDIA(508548)
543 AMARPUR MP-45-003-002-003/83
(JALDA MUDIYA) 		1745003002NRG24311220231355246 31/12/2023 DEVANAND 1745003002WL045195 DEVANAND 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 DEVANAND STATE BANK OF INDIA(508548)
544 AMARPUR MP-45-003-002-003/85
(JALDA MUDIYA) 		1745003002NRG24311220231355249 31/12/2023 MOLE RAM 1745003002WL045195 MOLE RAM 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 MOLERAM UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-002-003/85
(JALDA MUDIYA) 		1745003002NRG24311220231355250 31/12/2023 mole ram 1745003002WL045195 mole ram 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 moleram STATE BANK OF INDIA(508548)
546 AMARPUR MP-45-003-002-003/87
(JALDA MUDIYA) 		1745003002NRG24311220231355251 31/12/2023 RADHE LAL 1745003002WL045195 RADHE LAL 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298601 RADHELAL UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-002-003/87
(JALDA MUDIYA) 		1745003002NRG24311220231355252 31/12/2023 radhe lal 1745003002WL045195 radhe lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 radhelal STATE BANK OF INDIA(508548)
548 AMARPUR MP-45-003-002-003/90
(JALDA MUDIYA) 		1745003002NRG24311220231355254 31/12/2023 CHITRA LAL 1745003002WL045195 CHITRA LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 CHITRALAL UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-002-003/90
(JALDA MUDIYA) 		1745003002NRG24311220231355255 31/12/2023 chitra lal 1745003002WL045195 chitra lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 chitralal STATE BANK OF INDIA(508548)
550 AMARPUR MP-45-003-002-003/91
(JALDA MUDIYA) 		1745003002NRG24311220231355257 31/12/2023 sukvariya bai 1745003002WL045195 sukvariya bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 sukvariyabai UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-002-003/92
(JALDA MUDIYA) 		1745003002NRG24311220231355258 31/12/2023 SAYAMA BAI 1745003002WL045195 SAYAMA BAI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 SAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-002-003/92-A
(JALDA MUDIYA) 		1745003002NRG24311220231355259 31/12/2023 RAMU LAL 1745003002WL045195 RAMU LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 RAMULAL STATE BANK OF INDIA(508548)
553 AMARPUR MP-45-003-002-003/94-A
(JALDA MUDIYA) 		1745003002NRG24311220231355260 31/12/2023 SUJAN SINGH 1745003002WL045195 SUJAN SINGH 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 SUJANSINGH UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-002-003/96
(JALDA MUDIYA) 		1745003002NRG24311220231355262 31/12/2023 SALIK RAM 1745003002WL045195 SALIK RAM 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 SALIKRAM UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-002-003/96-A
(JALDA MUDIYA) 		1745003002NRG24311220231355263 31/12/2023 Guljar singh 1745003002WL045195 Guljar singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 Guljarsingh UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-002-003/96-A
(JALDA MUDIYA) 		1745003002NRG24311220231355264 31/12/2023 Mamta 1745003002WL045195 Mamta 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 Mamta UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-002-003/98
(JALDA MUDIYA) 		1745003002NRG24311220231355265 31/12/2023 BALBHADRA SINGH 1745003002WL045195 BALBHADRA SINGH 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298601 BALBHADRASINGH UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-008-001/33
(KHAJAREE MAL) 		1745003008NRG24311220231356630 31/12/2023 silochna bai 1745003008WL045238 silochna bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 silochnabai UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-008-001/41-A
(KHAJAREE MAL) 		1745003008NRG24311220231356635 31/12/2023 MANWATI 1745003008WL045238 MANWATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 MANWATI UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-008-001/46-B
(KHAJAREE MAL) 		1745003008NRG24311220231356640 31/12/2023 ANAND KUMAR 1745003008WL045238 ANAND KUMAR 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 ANANDKUMAR UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-008-001/58-A
(KHAJAREE MAL) 		1745003008NRG24311220231356651 31/12/2023 SIYAVATI 1745003008WL045238 SIYAVATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 SIYAVATI UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-008-001/58-B
(KHAJAREE MAL) 		1745003008NRG24311220231356652 31/12/2023 BALKRISHNA 1745003008WL045238 BALKRISHNA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 BALKRISHNA UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-008-001/77
(KHAJAREE MAL) 		1745003008NRG24311220231356676 31/12/2023 Jarina Bai 1745003008WL045238 Jarina Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 JarinaBai UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-008-001/79-A
(KHAJAREE MAL) 		1745003008NRG24311220231356678 31/12/2023 GIRWAR SINGH 1745003008WL045238 GIRWAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 GIRWARSINGH UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-008-002/30-B
(KHAJAREE MAL) 		1745003008NRG24311220231356687 31/12/2023 Hemwati 1745003008WL045238 Hemwati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 Hemwati UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-008-002/45-A
(KHAJAREE MAL) 		1745003008NRG24311220231356689 31/12/2023 URMILA 1745003008WL045238 URMILA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685298601 URMILA UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-009-004/102
(CHANDPUR) 		1745003009NRG24301220231353945 31/12/2023 Geeta bai 1745003009WL045162 Geeta bai 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685298601 Geetabai UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-009-004/116-A
(CHANDPUR) 		1745003009NRG24301220231353961 31/12/2023 Laxmi 1745003009WL045162 Laxmi 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Laxmi UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-009-004/116-A
(CHANDPUR) 		1745003009NRG24301220231353960 31/12/2023 Sandeep kumar 1745003009WL045162 Sandeep kumar 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Sandeepkumar UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-009-004/139
(CHANDPUR) 		1745003009NRG24301220231353984 31/12/2023 suneeta bai 1745003009WL045162 suneeta bai 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 suneetabai UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-009-004/156
(CHANDPUR) 		1745003009NRG24301220231353993 31/12/2023 Anaskumari 1745003009WL045162 Anaskumari 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Anaskumari UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-009-004/158-B
(CHANDPUR) 		1745003009NRG24301220231353997 31/12/2023 Somvati 1745003009WL045162 Somvati 00468 UBIN0542628 824 824 Processed 13/03/2024 685298601 Somvati CANARA BANK(508532)
573 AMARPUR MP-45-003-009-004/159
(CHANDPUR) 		1745003009NRG24301220231353998 31/12/2023 Malti Bai 1745003009WL045162 Malti Bai 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685298601 MaltiBai UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-009-004/167-B
(CHANDPUR) 		1745003009NRG24301220231354013 31/12/2023 Dukhhu lal 1745003009WL045162 Dukhhu lal 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Dukhhulal UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-009-004/167-C
(CHANDPUR) 		1745003009NRG24301220231354014 31/12/2023 Ghanshyam 1745003009WL045162 Ghanshyam 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685298601 Ghanshyam CENTRAL BANK OF INDIA(607115)
576 AMARPUR MP-45-003-009-004/167-D
(CHANDPUR) 		1745003009NRG24301220231354015 31/12/2023 Kamalvati Hardaha 1745003009WL045162 Kamalvati Hardaha 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 KamalvatiHardaha STATE BANK OF INDIA(508548)
577 AMARPUR MP-45-003-009-004/168-B
(CHANDPUR) 		1745003009NRG24301220231354017 31/12/2023 CHITRA BAI 1745003009WL045162 CHITRA BAI 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 CHITRABAI UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-009-004/176-B
(CHANDPUR) 		1745003009NRG24301220231354034 31/12/2023 Sukhvati 1745003009WL045162 Sukhvati 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Sukhvati UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-009-004/177-A
(CHANDPUR) 		1745003009NRG24301220231354037 31/12/2023 Mohvati 1745003009WL045162 Mohvati 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Mohvati UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-009-004/34-B
(CHANDPUR) 		1745003009NRG24301220231354069 31/12/2023 SudheerKumar 1745003009WL045162 SudheerKumar 00468 UBIN0542628 412 412 Processed 13/03/2024 685298601 SudheerKumar STATE BANK OF INDIA(508548)
581 AMARPUR MP-45-003-009-004/36-A
(CHANDPUR) 		1745003009NRG24301220231354072 31/12/2023 premvati 1745003009WL045162 premvati 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 premvati UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-009-004/39-A
(CHANDPUR) 		1745003009NRG24301220231354074 31/12/2023 Roshni Kachhi 1745003009WL045162 Roshni Kachhi 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 RoshniKachhi UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-009-004/46-A
(CHANDPUR) 		1745003009NRG24301220231354083 31/12/2023 Saraswati 1745003009WL045162 Saraswati 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Saraswati UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-009-004/52-B
(CHANDPUR) 		1745003009NRG24301220231354090 31/12/2023 Bhagat ram 1745003009WL045162 Bhagat ram 00468 UBIN0542628 824 824 Processed 13/03/2024 685298601 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-009-004/52-C
(CHANDPUR) 		1745003009NRG24301220231354091 31/12/2023 Bhaiya lal 1745003009WL045162 Bhaiya lal 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Bhaiyalal UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-009-004/60-C
(CHANDPUR) 		1745003009NRG24301220231354099 31/12/2023 GEETA 1745003009WL045162 GEETA 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 GEETA UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-009-004/79-B
(CHANDPUR) 		1745003009NRG24301220231354122 31/12/2023 Rajesh kumar 1745003009WL045162 Rajesh kumar 00468 UBIN0542628 1236 1236 Processed 13/03/2024 685298601 Rajeshkumar STATE BANK OF INDIA(508548)
588 AMARPUR MP-45-003-009-004/8
(CHANDPUR) 		1745003009NRG24301220231354123 31/12/2023 Manki bai 1745003009WL045162 Manki bai 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685298601 Mankibai UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-013-002/1
(JHILMILA) 		1745003013NRG24311220231357719 31/12/2023 Sukhmatiya bai 1745003013WL045261 Sukhmatiya bai 00468 UBIN0542628 180 180 Processed 13/03/2024 685298601 Sukhmatiyabai UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-016-002/104
(KOKO) 		1745003016NRG24311220231356533 31/12/2023 SUKANT KUMAR YADAV 1745003016WL045235 SUKANT KUMAR YADAV 00468 UBIN0542628 1296 1296 Processed 13/03/2024 685298601 SUKANTKUMARYADAV UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-016-002/53
(KOKO) 		1745003016NRG24311220231356538 31/12/2023 RAJKUMARI 1745003016WL045235 RAJKUMARI 00468 UBIN0542628 864 864 Processed 13/03/2024 685298601 RAJKUMARI UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-016-002/61-B
(KOKO) 		1745003016NRG24311220231356542 31/12/2023 MOHIT LAL 1745003016WL045235 MOHIT LAL 00468 UBIN0542628 1296 1296 Processed 13/03/2024 685298601 MOHITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 AMARPUR MP-45-003-017-001/223-A
(NIGHORI RYT) 		1745003017NRG24311220231355826 31/12/2023 Maniya bai 1745003017WL045205 Maniya bai 00468 UBIN0542628 1248 1248 Processed 13/03/2024 685298601 Maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 AMARPUR MP-45-003-017-001/226
(NIGHORI RYT) 		1745003017NRG24311220231355829 31/12/2023 manita 1745003017WL045205 manita 00468 UBIN0542628 1248 1248 Processed 13/03/2024 685298601 manita UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-017-001/231-A
(NIGHORI RYT) 		1745003017NRG24311220231355837 31/12/2023 Bhagrati 1745003017WL045205 Bhagrati 00468 UBIN0542628 1248 1248 Processed 13/03/2024 685298601 Bhagrati INDIAN BANK(607105)
596 AMARPUR MP-45-003-039-001/82
(ALONI) 		1745003039NRG24311220231358222 31/12/2023 Rampayri 1745003039WL045273 Rampayri 00468 UBIN0542628 800 800 Processed 13/03/2024 685298601 Rampayri UNION BANK OF INDIA(508500)
SubTotal 87020 87020
597 AMARPUR MP-45-003-008-001/23-A
(KHAJAREE MAL) 		1745003008NRG24311220231356620 31/12/2023 MONIKA 1745003008WL045238 MONIKA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685298601 MONIKA UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-008-001/44
(KHAJAREE MAL) 		1745003008NRG24311220231356638 31/12/2023 HARI SINGH 1745003008WL045238 HARI SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685298601 HARISINGH UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-039-002/74
(ALONI) 		1745003039NRG24311220231358227 31/12/2023 Santkumar 1745003039WL045273 Santkumar 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685298601 Santkumar UNION BANK OF INDIA(508500)
SubTotal 3600 3600
600 AMARPUR MP-45-003-017-001/209
(NIGHORI RYT) 		1745003017NRG24311220231355816 31/12/2023 SOHANIYA 1745003017WL045205 SOHANIYA 00688 FINO0001446 1248 1248 Processed 13/03/2024 685298601 SOHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1248 1248
601 AMARPUR MP-45-003-017-001/234
(NIGHORI RYT) 		1745003017NRG24311220231355842 31/12/2023 SUNDRI 1745003017WL045205 SUNDRI 00691 IPOS0000001 1248 1248 Processed 13/03/2024 685298601 SUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
602 AMARPUR MP-45-003-039-001/86-A
(ALONI) 		1745003039NRG24311220231358224 31/12/2023 Bhagvati 1745003039WL045273 Bhagvati 00691 IPOS0000001 600 600 Processed 13/03/2024 685298601 Bhagvati BANK OF BARODA(606985)
SubTotal 1848 1848
603 AMARPUR MP-45-003-002-002/14
(JALDA MUDIYA) 		1745003002NRG24311220231355224 31/12/2023 Rupa 1745003002WL045195 Rupa 00697 BKID0MG1329 1140 1140 Processed 13/03/2024 685298601 Rupa NARMADA JHABUA GRAMIN BANK(508515)
604 AMARPUR MP-45-003-002-003/79
(JALDA MUDIYA) 		1745003002NRG24311220231355244 31/12/2023 maniya bai 1745003002WL045195 maniya bai 00697 BKID0MG1329 1330 1330 Processed 13/03/2024 685298601 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
605 AMARPUR MP-45-003-002-003/94-A
(JALDA MUDIYA) 		1745003002NRG24311220231355261 31/12/2023 Laxmi 1745003002WL045195 Laxmi 00697 BKID0MG1329 1330 1330 Processed 13/03/2024 685298601 Laxmi UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-002-003/98
(JALDA MUDIYA) 		1745003002NRG24311220231355266 31/12/2023 sandhiya bai 1745003002WL045195 sandhiya bai 00697 BKID0MG1329 1330 1330 Processed 13/03/2024 685298601 sandhiyabai NARMADA JHABUA GRAMIN BANK(508515)
607 AMARPUR MP-45-003-009-004/101
(CHANDPUR) 		1745003009NRG24301220231353944 31/12/2023 SONVATI 1745003009WL045162 SONVATI 00697 BKID0MG1329 1030 1030 Processed 13/03/2024 685298601 SONVATI UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-009-004/162-A
(CHANDPUR) 		1745003009NRG24301220231354001 31/12/2023 RAVI LAL 1745003009WL045162 RAVI LAL 00697 BKID0MG1329 824 824 Processed 13/03/2024 685298601 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-009-004/45-A
(CHANDPUR) 		1745003009NRG24301220231354082 31/12/2023 Suni bai 1745003009WL045162 Suni bai 00697 BKID0MG1329 1236 1236 Processed 13/03/2024 685298601 Sunibai NARMADA JHABUA GRAMIN BANK(508515)
610 AMARPUR MP-45-003-009-004/62
(CHANDPUR) 		1745003009NRG24301220231354103 31/12/2023 AMMAVATI 1745003009WL045162 AMMAVATI 00697 BKID0MG1329 618 618 Processed 13/03/2024 685298601 AMMAVATI BANK OF BARODA(606985)
SubTotal 8838 8838
611 AMARPUR MP-45-003-016-002/104-A
(KOKO) 		1745003016NRG24311220231356534 31/12/2023 BASANT 1745003016WL045235 BASANT 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
612 AMARPUR MP-45-003-016-002/58
(KOKO) 		1745003016NRG24311220231356539 31/12/2023 DHANIYA 1745003016WL045235 DHANIYA 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
613 AMARPUR MP-45-003-016-002/59
(KOKO) 		1745003016NRG24311220231356540 31/12/2023 MUNNI BAI 1745003016WL045235 MUNNI BAI 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 AMARPUR MP-45-003-016-002/62
(KOKO) 		1745003016NRG24311220231356543 31/12/2023 SHUKARTI 1745003016WL045235 SHUKARTI 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 SHUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
615 AMARPUR MP-45-003-016-002/70
(KOKO) 		1745003016NRG24311220231356545 31/12/2023 LAL SINGH 1745003016WL045235 LAL SINGH 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 AMARPUR MP-45-003-016-002/71
(KOKO) 		1745003016NRG24311220231356546 31/12/2023 patte 1745003016WL045235 patte 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 patte NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-016-002/72-B
(KOKO) 		1745003016NRG24311220231356547 31/12/2023 SANJU 1745003016WL045235 SANJU 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 SANJU NARMADA JHABUA GRAMIN BANK(508515)
618 AMARPUR MP-45-003-016-002/74
(KOKO) 		1745003016NRG24311220231356548 31/12/2023 GAJRU SINGH 1745003016WL045235 GAJRU SINGH 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 GAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 AMARPUR MP-45-003-016-002/82-A
(KOKO) 		1745003016NRG24311220231356549 31/12/2023 BHULU SINGH 1745003016WL045235 BHULU SINGH 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 BHULUSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-016-002/83-B
(KOKO) 		1745003016NRG24311220231356550 31/12/2023 SHUNIL KUMAR 1745003016WL045235 SHUNIL KUMAR 00697 BKID0MG1335 216 216 Processed 13/03/2024 685298601 SHUNILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 AMARPUR MP-45-003-016-002/85
(KOKO) 		1745003016NRG24311220231356552 31/12/2023 SUSMA 1745003016WL045235 SUSMA 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 SUSMA UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-016-002/87
(KOKO) 		1745003016NRG24311220231356553 31/12/2023 SUKHIYA 1745003016WL045235 SUKHIYA 00697 BKID0MG1335 1296 1296 Processed 13/03/2024 685298601 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-017-001/210
(NIGHORI RYT) 		1745003017NRG24311220231355817 31/12/2023 HANSEE BAI 1745003017WL045205 HANSEE BAI 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 HANSEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 AMARPUR MP-45-003-017-001/214-B
(NIGHORI RYT) 		1745003017NRG24311220231355819 31/12/2023 AJAY 1745003017WL045205 AJAY 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 AJAY NARMADA JHABUA GRAMIN BANK(508515)
625 AMARPUR MP-45-003-017-001/215
(NIGHORI RYT) 		1745003017NRG24311220231355820 31/12/2023 SANTOESH 1745003017WL045205 SANTOESH 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 SANTOESH NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-017-001/223
(NIGHORI RYT) 		1745003017NRG24311220231355824 31/12/2023 MANU 1745003017WL045205 MANU 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 MANU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 AMARPUR MP-45-003-017-001/223
(NIGHORI RYT) 		1745003017NRG24311220231355825 31/12/2023 SUHANIYA BAI 1745003017WL045205 SUHANIYA BAI 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-017-001/224
(NIGHORI RYT) 		1745003017NRG24311220231355827 31/12/2023 NANKI BAI 1745003017WL045205 NANKI BAI 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 AMARPUR MP-45-003-017-001/225
(NIGHORI RYT) 		1745003017NRG24311220231355828 31/12/2023 MINTA BAI 1745003017WL045205 MINTA BAI 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 MINTABAI NARMADA JHABUA GRAMIN BANK(508515)
630 AMARPUR MP-45-003-017-001/227
(NIGHORI RYT) 		1745003017NRG24311220231355830 31/12/2023 PHAGU LAL 1745003017WL045205 PHAGU LAL 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 AMARPUR MP-45-003-017-001/227
(NIGHORI RYT) 		1745003017NRG24311220231355831 31/12/2023 phagu lal 1745003017WL045205 phagu lal 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 phagulal INDIA POST PAYMENTS BANK LIMITED(508528)
632 AMARPUR MP-45-003-017-001/231
(NIGHORI RYT) 		1745003017NRG24311220231355836 31/12/2023 SAVITRI 1745003017WL045205 SAVITRI 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
633 AMARPUR MP-45-003-017-001/232
(NIGHORI RYT) 		1745003017NRG24311220231355838 31/12/2023 sohadri 1745003017WL045205 sohadri 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 sohadri STATE BANK OF INDIA(508548)
634 AMARPUR MP-45-003-017-001/234
(NIGHORI RYT) 		1745003017NRG24311220231355841 31/12/2023 BISAHU 1745003017WL045205 BISAHU 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-017-001/236
(NIGHORI RYT) 		1745003017NRG24311220231355843 31/12/2023 AMAR SINGH 1745003017WL045205 AMAR SINGH 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
636 AMARPUR MP-45-003-017-001/236
(NIGHORI RYT) 		1745003017NRG24311220231355844 31/12/2023 NARBADIYA 1745003017WL045205 NARBADIYA 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
637 AMARPUR MP-45-003-017-001/237
(NIGHORI RYT) 		1745003017NRG24311220231355845 31/12/2023 AMMU 1745003017WL045205 AMMU 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
638 AMARPUR MP-45-003-017-001/243-A
(NIGHORI RYT) 		1745003017NRG24311220231355848 31/12/2023 Rambati dhumketi 1745003017WL045205 Rambati dhumketi 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 Rambatidhumketi BANK OF BARODA(606985)
639 AMARPUR MP-45-003-017-001/248
(NIGHORI RYT) 		1745003017NRG24311220231355850 31/12/2023 BIHARI 1745003017WL045205 BIHARI 00697 BKID0MG1335 832 832 Processed 13/03/2024 685298601 BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
640 AMARPUR MP-45-003-017-001/248
(NIGHORI RYT) 		1745003017NRG24311220231355851 31/12/2023 KLAVATI BAI 1745003017WL045205 KLAVATI BAI 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 KLAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 AMARPUR MP-45-003-017-001/249
(NIGHORI RYT) 		1745003017NRG24311220231355852 31/12/2023 SANJEEV 1745003017WL045205 SANJEEV 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 SANJEEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 AMARPUR MP-45-003-017-001/252
(NIGHORI RYT) 		1745003017NRG24311220231355853 31/12/2023 ramu 1745003017WL045205 ramu 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 ramu NARMADA JHABUA GRAMIN BANK(508515)
643 AMARPUR MP-45-003-017-001/253
(NIGHORI RYT) 		1745003017NRG24311220231355854 31/12/2023 SUKHMANI bai 1745003017WL045205 SUKHMANI bai 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 SUKHMANIbai NARMADA JHABUA GRAMIN BANK(508515)
644 AMARPUR MP-45-003-017-001/253-A
(NIGHORI RYT) 		1745003017NRG24311220231355856 31/12/2023 POOJA BAI 1745003017WL045205 POOJA BAI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685298601 POOJABAI STATE BANK OF INDIA(508548)
645 AMARPUR MP-45-003-017-001/336
(NIGHORI RYT) 		1745003017NRG24311220231355859 31/12/2023 SUKARTI 1745003017WL045205 SUKARTI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685298601 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
646 AMARPUR MP-45-003-017-001/337
(NIGHORI RYT) 		1745003017NRG24311220231355860 31/12/2023 PARVATI 1745003017WL045205 PARVATI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685298601 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
647 AMARPUR MP-45-003-017-001/341
(NIGHORI RYT) 		1745003017NRG24311220231355862 31/12/2023 SAROJNI BAI 1745003017WL045205 SAROJNI BAI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685298601 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 AMARPUR MP-45-003-017-001/341
(NIGHORI RYT) 		1745003017NRG24311220231355861 31/12/2023 SEMLAL 1745003017WL045205 SEMLAL 00697 BKID0MG1335 624 624 Processed 13/03/2024 685298601 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-017-001/342
(NIGHORI RYT) 		1745003017NRG24311220231355863 31/12/2023 URMILA BAI 1745003017WL045205 URMILA BAI 00697 BKID0MG1335 1040 1040 Processed 13/03/2024 685298601 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
650 AMARPUR MP-45-003-017-001/345
(NIGHORI RYT) 		1745003017NRG24311220231355866 31/12/2023 RAMKUMAR 1745003017WL045205 RAMKUMAR 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
651 AMARPUR MP-45-003-017-001/345
(NIGHORI RYT) 		1745003017NRG24311220231355867 31/12/2023 SUMAN BATTI TEKAM 1745003017WL045205 SUMAN BATTI TEKAM 00697 BKID0MG1335 1248 1248 Processed 13/03/2024 685298601 SUMANBATTITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48584 48584
652 AMARPUR MP-45-003-002-002/12
(JALDA MUDIYA) 		1745003002NRG24311220231355223 31/12/2023 PARVATI 1745003002WL045195 PARVATI 00697 BKID0NAMRGB 1330 1330 Processed 13/03/2024 685298601 PARVATI UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-002-002/5
(JALDA MUDIYA) 		1745003002NRG24311220231355230 31/12/2023 Girija bai 1745003002WL045195 Girija bai 00697 BKID0NAMRGB 1330 1330 Processed 13/03/2024 685298601 Girijabai STATE BANK OF INDIA(508548)
654 AMARPUR MP-45-003-008-001/38
(KHAJAREE MAL) 		1745003008NRG24311220231356632 31/12/2023 BRAjVATI 1745003008WL045238 BRAjVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685298601 BRAjVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3860 3860
Total 785566 785566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_311223APB_FTO_414835 Bank of Baroda BARB0DINDIN DINDORI 100269
2 AMARPUR MP1745003_311223APB_FTO_414835 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12930
3 AMARPUR MP1745003_311223APB_FTO_414835 Canara Bank CNRB0004113 DINDORI 2472
4 AMARPUR MP1745003_311223APB_FTO_414835 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1248
5 AMARPUR MP1745003_311223APB_FTO_414835 Central Bank Of India CBIN0281548 MAWAI 1296
6 AMARPUR MP1745003_311223APB_FTO_414835 Indian Bank IDIB000D070 DINDORI 4836
7 AMARPUR MP1745003_311223APB_FTO_414835 Indian Bank IDIB000D648 Dindori 2520
8 AMARPUR MP1745003_311223APB_FTO_414835 Punjab National Bank PUNB0642100 DINDORI MP 3024
9 AMARPUR MP1745003_311223APB_FTO_414835 State Bank of India SBIN0001061 DINDORI 50466
10 AMARPUR MP1745003_311223APB_FTO_414835 State Bank of India SBIN0005494 AMARPUR 402829
11 AMARPUR MP1745003_311223APB_FTO_414835 State Bank of India SBIN0005511 SAMNAPUR 7474
12 AMARPUR MP1745003_311223APB_FTO_414835 State Bank of India SBIN0013652 Bichhiya Ryt 1248
13 AMARPUR MP1745003_311223APB_FTO_414835 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38756
14 AMARPUR MP1745003_311223APB_FTO_414835 UCO Bank UCBA0002989 DINDORI 1200
15 AMARPUR MP1745003_311223APB_FTO_414835 Union Bank of India UBIN0542628 SAKKA 87020
16 AMARPUR MP1745003_311223APB_FTO_414835 Union Bank of India UBIN0559482 DINDORI 3600
17 AMARPUR MP1745003_311223APB_FTO_414835 Fino Payments Bank Ltd FINO0001446 MP RO 1248
18 AMARPUR MP1745003_311223APB_FTO_414835 India Post Payments Bank IPOS0000001 Dindori 1848
19 AMARPUR MP1745003_311223APB_FTO_414835 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 8838
20 AMARPUR MP1745003_311223APB_FTO_414835 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 48584
21 AMARPUR MP1745003_311223APB_FTO_414835 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2530
22 AMARPUR MP1745003_311223APB_FTO_414835 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1330

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