Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_031123APB_FTO_344786
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-45-003-011-001/191
(BHAPSA) 		1745003011NRG24031120231138701 03/11/2023 Parvati 1745003011WL038566 Parvati 00045 BARB0DINDIN 1050 1050 Processed 02/01/2024 332557324 Parvati BANK OF BARODA(606985)
2 AMARPUR MP-45-003-029-001/50
(RAMGARH) 		1745003029NRG24031120231138724 03/11/2023 Prayag 1745003029WL038567 Prayag 00045 BARB0DINDIN 195 195 Processed 02/01/2024 332557324 Prayag BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-001/55-C
(RAMGARH) 		1745003029NRG24031120231138728 03/11/2023 Mela bai 1745003029WL038567 Mela bai 00045 BARB0DINDIN 1365 1365 Processed 02/01/2024 332557324 Melabai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-029-001/60-A
(RAMGARH) 		1745003029NRG24031120231138730 03/11/2023 Trilok 1745003029WL038567 Trilok 00045 BARB0DINDIN 1365 1365 Processed 02/01/2024 332557324 Trilok BANK OF BARODA(606985)
5 AMARPUR MP-45-003-035-001/98
(BODHGHUNDI) 		1745003035NRG24031120231143416 03/11/2023 Chain singh pandro 1745003035WL038683 Chain singh pandro 00045 BARB0DINDIN 2856 2856 Processed 02/01/2024 332557324 Chainsinghpandro BANK OF BARODA(606985)
6 AMARPUR MP-45-003-038-003/40-A
(PARSEL) 		1745003038NRG24031120231138479 03/11/2023 Tejvanti Bai 1745003038WL038561 Tejvanti Bai 00045 BARB0DINDIN 380 380 Processed 02/01/2024 332557324 TejvantiBai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-038-003/42-A
(PARSEL) 		1745003038NRG24031120231138480 03/11/2023 Mamta Bai 1745003038WL038561 Mamta Bai 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332557324 MamtaBai BANK OF BARODA(606985)
8 AMARPUR MP-45-003-038-003/55-A
(PARSEL) 		1745003038NRG24031120231138492 03/11/2023 Gyarshi Bai 1745003038WL038561 Gyarshi Bai 00045 BARB0DINDIN 380 380 Processed 02/01/2024 332557324 GyarshiBai BANK OF BARODA(606985)
SubTotal 8541 8541
9 AMARPUR MP-45-003-005-002/117-A
(BHAINSWAHI) 		1745003005NRG24031120231139435 03/11/2023 SONAM PARASTE 1745003005WL038592 SONAM PARASTE 00089 CBIN0282713 1050 1050 Processed 02/01/2024 332557324 SONAMPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
10 AMARPUR MP-45-003-038-002/35-A
(PARSEL) 		1745003038NRG24031120231138355 03/11/2023 Narbadiya Bai 1745003038WL038560 Narbadiya Bai 00089 CBIN0282948 340 340 Processed 02/01/2024 332557324 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 340 340
11 AMARPUR MP-45-003-038-002/20
(PARSEL) 		1745003038NRG24031120231138335 03/11/2023 Jivan Das 1745003038WL038560 Jivan Das 00165 IBKL0001555 170 170 Processed 02/01/2024 332557324 JivanDas IDBI BANK(607095)
SubTotal 170 170
12 AMARPUR MP-45-003-005-002/108-A
(BHAINSWAHI) 		1745003005NRG24031120231139418 03/11/2023 RAMESHWARI 1745003005WL038592 RAMESHWARI 00176 IDIB000D070 1050 1050 Processed 02/01/2024 332557324 RAMESHWARI INDIAN BANK(607105)
SubTotal 1050 1050
13 AMARPUR MP-45-003-005-002/149-B
(BHAINSWAHI) 		1745003005NRG24031120231139485 03/11/2023 PRADEEP KUMAR TARAM 1745003005WL038592 PRADEEP KUMAR TARAM 00176 IDIB000D648 1050 1050 Processed 02/01/2024 332557324 PRADEEPKUMARTARAM INDIAN BANK(607105)
SubTotal 1050 1050
14 AMARPUR MP-45-003-005-002/149-A
(BHAINSWAHI) 		1745003005NRG24031120231139484 03/11/2023 MNTI BAI 1745003005WL038592 MNTI BAI 00354 PUNB0642100 1050 1050 Processed 02/01/2024 332557324 MNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
15 AMARPUR MP-45-003-005-002/118-A
(BHAINSWAHI) 		1745003005NRG24031120231139437 03/11/2023 MATAVAR SINGH 1745003005WL038592 MATAVAR SINGH 00415 SBIN0001061 1050 1050 Processed 02/01/2024 332557324 MATAVARSINGH STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-005-002/144-B
(BHAINSWAHI) 		1745003005NRG24031120231139476 03/11/2023 gulbasiya 1745003005WL038592 gulbasiya 00415 SBIN0001061 840 840 Processed 02/01/2024 332557324 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 1890 1890
17 AMARPUR MP-45-003-005-002/111-A
(BHAINSWAHI) 		1745003005NRG24031120231139421 03/11/2023 RAMPREET 1745003005WL038592 RAMPREET 00415 SBIN0005494 840 840 Processed 02/01/2024 332557324 RAMPREET STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-005-002/116-B
(BHAINSWAHI) 		1745003005NRG24031120231139434 03/11/2023 BHUNESHWRI 1745003005WL038592 BHUNESHWRI 00415 SBIN0005494 420 420 Processed 02/01/2024 332557324 BHUNESHWRI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-011-001/104
(BHAPSA) 		1745003011NRG24031120231138658 03/11/2023 BHAJAN 1745003011WL038566 BHAJAN 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 BHAJAN UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-011-001/107-A
(BHAPSA) 		1745003011NRG24031120231138663 03/11/2023 MAYANK KUMAR 1745003011WL038566 MAYANK KUMAR 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 MAYANKKUMAR STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-011-001/109
(BHAPSA) 		1745003011NRG24031120231138664 03/11/2023 Amma 1745003011WL038566 Amma 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 Amma STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-011-001/110
(BHAPSA) 		1745003011NRG24031120231138665 03/11/2023 KALIYA 1745003011WL038566 KALIYA 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 KALIYA STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-011-001/112-A
(BHAPSA) 		1745003011NRG24031120231138667 03/11/2023 mahendra 1745003011WL038566 mahendra 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 mahendra STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-011-001/113-A
(BHAPSA) 		1745003011NRG24031120231138669 03/11/2023 Anoop singh 1745003011WL038566 Anoop singh 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 Anoopsingh STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-011-001/114-A
(BHAPSA) 		1745003011NRG24031120231138670 03/11/2023 SATENDRA 1745003011WL038566 SATENDRA 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 SATENDRA STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-011-001/116-B
(BHAPSA) 		1745003011NRG24031120231138672 03/11/2023 manoj kumar 1745003011WL038566 manoj kumar 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 manojkumar STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-011-001/125-A
(BHAPSA) 		1745003011NRG24031120231138674 03/11/2023 PRAVEEN KUMAR 1745003011WL038566 PRAVEEN KUMAR 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 PRAVEENKUMAR STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-011-001/145-A
(BHAPSA) 		1745003011NRG24031120231138682 03/11/2023 REETA BAI 1745003011WL038566 REETA BAI 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 REETABAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-011-001/159-B
(BHAPSA) 		1745003011NRG24031120231138684 03/11/2023 KEHAR SINGH 1745003011WL038566 KEHAR SINGH 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 KEHARSINGH STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-011-001/159-B
(BHAPSA) 		1745003011NRG24031120231138685 03/11/2023 UMME BAI 1745003011WL038566 UMME BAI 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 UMMEBAI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-011-001/170
(BHAPSA) 		1745003011NRG24031120231138686 03/11/2023 NARBAD SINGH DHURWEY 1745003011WL038566 NARBAD SINGH DHURWEY 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 NARBADSINGHDHURWEY STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-011-001/174
(BHAPSA) 		1745003011NRG24031120231138690 03/11/2023 DEVAKI BAI 1745003011WL038566 DEVAKI BAI 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 DEVAKIBAI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003011NRG24031120231138692 03/11/2023 MAHESH 1745003011WL038566 MAHESH 00415 SBIN0005494 1050 1050 Processed 02/01/2024 332557324 MAHESH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-029-001/10
(RAMGARH) 		1745003029NRG24031120231138711 03/11/2023 AMARATIYA 1745003029WL038567 AMARATIYA 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 AMARATIYA STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-029-001/165
(RAMGARH) 		1745003029NRG24031120231138712 03/11/2023 PHOOLJHARIYA 1745003029WL038567 PHOOLJHARIYA 00415 SBIN0005494 1170 1170 Processed 02/01/2024 332557324 PHOOLJHARIYA STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-029-001/166
(RAMGARH) 		1745003029NRG24031120231138713 03/11/2023 SHANTI BAI 1745003029WL038567 SHANTI BAI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 SHANTIBAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-029-001/168-A
(RAMGARH) 		1745003029NRG24031120231138714 03/11/2023 KAUSHILYA 1745003029WL038567 KAUSHILYA 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 KAUSHILYA BANK OF BARODA(606985)
38 AMARPUR MP-45-003-029-001/176
(RAMGARH) 		1745003029NRG24031120231138715 03/11/2023 FAGANI 1745003029WL038567 FAGANI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 FAGANI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-029-001/18-B
(RAMGARH) 		1745003029NRG24031120231138716 03/11/2023 Yogesh Kumar 1745003029WL038567 Yogesh Kumar 00415 SBIN0005494 195 195 Processed 02/01/2024 332557324 YogeshKumar STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-029-001/19
(RAMGARH) 		1745003029NRG24031120231138717 03/11/2023 Buddhu 1745003029WL038567 Buddhu 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 Buddhu STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-029-001/20
(RAMGARH) 		1745003029NRG24031120231138718 03/11/2023 KAMAL BATI 1745003029WL038567 KAMAL BATI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 KAMALBATI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-029-001/210
(RAMGARH) 		1745003029NRG24031120231138719 03/11/2023 kumahrin 1745003029WL038567 kumahrin 00415 SBIN0005494 195 195 Processed 02/01/2024 332557324 kumahrin STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-029-001/23
(RAMGARH) 		1745003029NRG24031120231138720 03/11/2023 BATTI BAI 1745003029WL038567 BATTI BAI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 BATTIBAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-029-001/30
(RAMGARH) 		1745003029NRG24031120231138721 03/11/2023 Chain singh 1745003029WL038567 Chain singh 00415 SBIN0005494 195 195 Processed 02/01/2024 332557324 Chainsingh STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-029-001/32-A
(RAMGARH) 		1745003029NRG24031120231138722 03/11/2023 sushil 1745003029WL038567 sushil 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 sushil STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-029-001/37
(RAMGARH) 		1745003029NRG24031120231138723 03/11/2023 mangal 1745003029WL038567 mangal 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 mangal STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-029-001/51
(RAMGARH) 		1745003029NRG24031120231138725 03/11/2023 FUL BATI 1745003029WL038567 FUL BATI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 FULBATI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-029-001/51-C
(RAMGARH) 		1745003029NRG24031120231138726 03/11/2023 SAILO BAI 1745003029WL038567 SAILO BAI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 SAILOBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-029-001/55
(RAMGARH) 		1745003029NRG24031120231138727 03/11/2023 SUKKAR BAI 1745003029WL038567 SUKKAR BAI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 SUKKARBAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-029-001/57
(RAMGARH) 		1745003029NRG24031120231138729 03/11/2023 GOMTI 1745003029WL038567 GOMTI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 GOMTI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-029-001/63
(RAMGARH) 		1745003029NRG24031120231138731 03/11/2023 BATTA BAI 1745003029WL038567 BATTA BAI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 BATTABAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-029-001/69
(RAMGARH) 		1745003029NRG24031120231138732 03/11/2023 Manoj Kumar 1745003029WL038567 Manoj Kumar 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 ManojKumar CENTRAL BANK OF INDIA(607115)
53 AMARPUR MP-45-003-029-001/76
(RAMGARH) 		1745003029NRG24031120231138733 03/11/2023 PARSADI 1745003029WL038567 PARSADI 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 PARSADI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-029-001/9
(RAMGARH) 		1745003029NRG24031120231138734 03/11/2023 Son singh 1745003029WL038567 Son singh 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 Sonsingh STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-029-001/9-B
(RAMGARH) 		1745003029NRG24031120231138735 03/11/2023 Bhagwati 1745003029WL038567 Bhagwati 00415 SBIN0005494 1365 1365 Processed 02/01/2024 332557324 Bhagwati STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-035-001/25-A
(BODHGHUNDI) 		1745003035NRG24031120231143418 03/11/2023 ham singh 1745003035WL038684 ham singh 00415 SBIN0005494 2856 2856 Processed 02/01/2024 332557324 hamsingh STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-038-002/112-B
(PARSEL) 		1745003038NRG24031120231138310 03/11/2023 ANITA PATIL 1745003038WL038560 ANITA PATIL 00415 SBIN0005494 510 510 Processed 02/01/2024 332557324 ANITAPATIL STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-038-002/12-A
(PARSEL) 		1745003038NRG24031120231138318 03/11/2023 AVANTI 1745003038WL038560 AVANTI 00415 SBIN0005494 510 510 Processed 02/01/2024 332557324 AVANTI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-038-002/71-A
(PARSEL) 		1745003038NRG24031120231138400 03/11/2023 Vidya vati 1745003038WL038560 Vidya vati 00415 SBIN0005494 510 510 Processed 02/01/2024 332557324 Vidyavati STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-038-003/139
(PARSEL) 		1745003038NRG24031120231138429 03/11/2023 Kusumbati 1745003038WL038561 Kusumbati 00415 SBIN0005494 950 950 Processed 02/01/2024 332557324 Kusumbati STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-038-003/273-A
(PARSEL) 		1745003038NRG24031120231138466 03/11/2023 Shanti bai 1745003038WL038561 Shanti bai 00415 SBIN0005494 950 950 Processed 02/01/2024 332557324 Shantibai STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-038-003/46-C
(PARSEL) 		1745003038NRG24031120231138488 03/11/2023 Hanumat Singh 1745003038WL038561 Hanumat Singh 00415 SBIN0005494 190 190 Processed 02/01/2024 332557324 HanumatSingh STATE BANK OF INDIA(508548)
SubTotal 49811 49811
63 AMARPUR MP-45-003-005-002/159-A
(BHAINSWAHI) 		1745003005NRG24031120231139502 03/11/2023 SARITA 1745003005WL038592 SARITA 00415 SBIN0005511 1050 1050 Processed 02/01/2024 332557324 SARITA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
64 AMARPUR MP-45-003-005-002/100
(BHAINSWAHI) 		1745003005NRG24031120231139406 03/11/2023 PANCHAMI BAI 1745003005WL038592 PANCHAMI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PANCHAMIBAI UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-005-002/100-B
(BHAINSWAHI) 		1745003005NRG24031120231139407 03/11/2023 JAIN LAL 1745003005WL038592 JAIN LAL 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 JAINLAL UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-005-002/101
(BHAINSWAHI) 		1745003005NRG24031120231139408 03/11/2023 mahli bai 1745003005WL038592 mahli bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 mahlibai UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-005-002/102
(BHAINSWAHI) 		1745003005NRG24031120231139409 03/11/2023 JHAMI BAI 1745003005WL038592 JHAMI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 JHAMIBAI UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-005-002/102-A
(BHAINSWAHI) 		1745003005NRG24031120231139410 03/11/2023 RAM SINGH 1745003005WL038592 RAM SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAMSINGH UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-005-002/104
(BHAINSWAHI) 		1745003005NRG24031120231139411 03/11/2023 SUNIL KUMAR 1745003005WL038592 SUNIL KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SUNILKUMAR UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-005-002/104-A
(BHAINSWAHI) 		1745003005NRG24031120231139412 03/11/2023 PRIYANKA 1745003005WL038592 PRIYANKA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PRIYANKA UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-005-002/106
(BHAINSWAHI) 		1745003005NRG24031120231139413 03/11/2023 MAHU SINGH 1745003005WL038592 MAHU SINGH 00468 UBIN0542628 630 630 Processed 02/01/2024 332557324 MAHUSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-005-002/106-A
(BHAINSWAHI) 		1745003005NRG24031120231139414 03/11/2023 OMPRAKASH 1745003005WL038592 OMPRAKASH 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 OMPRAKASH UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-005-002/106-B
(BHAINSWAHI) 		1745003005NRG24031120231139415 03/11/2023 SOM SINGH 1745003005WL038592 SOM SINGH 00468 UBIN0542628 210 210 Processed 02/01/2024 332557324 SOMSINGH UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-005-002/107
(BHAINSWAHI) 		1745003005NRG24031120231139416 03/11/2023 KALAM SINGH 1745003005WL038592 KALAM SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KALAMSINGH UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-005-002/108
(BHAINSWAHI) 		1745003005NRG24031120231139417 03/11/2023 KAMMAL BAI 1745003005WL038592 KAMMAL BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMARPUR MP-45-003-005-002/109
(BHAINSWAHI) 		1745003005NRG24031120231139419 03/11/2023 FULIYA BAI 1745003005WL038592 FULIYA BAI 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 FULIYABAI UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-005-002/110
(BHAINSWAHI) 		1745003005NRG24031120231139420 03/11/2023 SHYAMBIHARI 1745003005WL038592 SHYAMBIHARI 00468 UBIN0542628 210 210 Processed 02/01/2024 332557324 SHYAMBIHARI UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-005-002/112
(BHAINSWAHI) 		1745003005NRG24031120231139422 03/11/2023 GANESH PRASAD 1745003005WL038592 GANESH PRASAD 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 GANESHPRASAD UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-005-002/112-A
(BHAINSWAHI) 		1745003005NRG24031120231139423 03/11/2023 RAJ KUMAR 1745003005WL038592 RAJ KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAJKUMAR UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-005-002/112-B
(BHAINSWAHI) 		1745003005NRG24031120231139424 03/11/2023 BHUPENDRA 1745003005WL038592 BHUPENDRA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHUPENDRA UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-005-002/113
(BHAINSWAHI) 		1745003005NRG24031120231139425 03/11/2023 CHATUR BAI 1745003005WL038592 CHATUR BAI 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 CHATURBAI UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-005-002/113-C
(BHAINSWAHI) 		1745003005NRG24031120231139426 03/11/2023 RAJESH KUMAR 1745003005WL038592 RAJESH KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
83 AMARPUR MP-45-003-005-002/114
(BHAINSWAHI) 		1745003005NRG24031120231139427 03/11/2023 HULKAR SINGH 1745003005WL038592 HULKAR SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 HULKARSINGH UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-005-002/114-A
(BHAINSWAHI) 		1745003005NRG24031120231139428 03/11/2023 RAMESH KUMAR 1745003005WL038592 RAMESH KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAMESHKUMAR UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-005-002/114-B
(BHAINSWAHI) 		1745003005NRG24031120231139429 03/11/2023 BHAGWATI BAI 1745003005WL038592 BHAGWATI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHAGWATIBAI UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-005-002/115
(BHAINSWAHI) 		1745003005NRG24031120231139430 03/11/2023 SARITA 1745003005WL038592 SARITA 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 SARITA UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-005-002/116
(BHAINSWAHI) 		1745003005NRG24031120231139431 03/11/2023 AMAR SINGH 1745003005WL038592 AMAR SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPUR MP-45-003-005-002/116
(BHAINSWAHI) 		1745003005NRG24031120231139432 03/11/2023 BHAGRATI BAI 1745003005WL038592 BHAGRATI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHAGRATIBAI UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-005-002/116-A
(BHAINSWAHI) 		1745003005NRG24031120231139433 03/11/2023 JAGAT SINGH 1745003005WL038592 JAGAT SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 JAGATSINGH UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-005-002/118
(BHAINSWAHI) 		1745003005NRG24031120231139436 03/11/2023 DIVARIYA BAI 1745003005WL038592 DIVARIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 DIVARIYABAI UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-005-002/118-B
(BHAINSWAHI) 		1745003005NRG24031120231139438 03/11/2023 SANAND SINGH 1745003005WL038592 SANAND SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SANANDSINGH UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-005-002/118-C
(BHAINSWAHI) 		1745003005NRG24031120231139439 03/11/2023 KAVITA 1745003005WL038592 KAVITA 00468 UBIN0542628 420 420 Processed 02/01/2024 332557324 KAVITA UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-005-002/119-A
(BHAINSWAHI) 		1745003005NRG24031120231139441 03/11/2023 SEETA 1745003005WL038592 SEETA 00468 UBIN0542628 210 210 Processed 02/01/2024 332557324 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMARPUR MP-45-003-005-002/120-A
(BHAINSWAHI) 		1745003005NRG24031120231139442 03/11/2023 BATASIYA BAI 1745003005WL038592 BATASIYA BAI 00468 UBIN0542628 420 420 Processed 02/01/2024 332557324 BATASIYABAI UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-005-002/121
(BHAINSWAHI) 		1745003005NRG24031120231139443 03/11/2023 PYARI BAI 1745003005WL038592 PYARI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PYARIBAI UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-005-002/121-A
(BHAINSWAHI) 		1745003005NRG24031120231139444 03/11/2023 SATYENDRA 1745003005WL038592 SATYENDRA 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 SATYENDRA UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-005-002/122
(BHAINSWAHI) 		1745003005NRG24031120231139445 03/11/2023 KALLAN BAI 1745003005WL038592 KALLAN BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KALLANBAI UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-005-002/122-A
(BHAINSWAHI) 		1745003005NRG24031120231139446 03/11/2023 TEJ VATI 1745003005WL038592 TEJ VATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 TEJVATI UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-005-002/124
(BHAINSWAHI) 		1745003005NRG24031120231139448 03/11/2023 JEET SINGH 1745003005WL038592 JEET SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 JEETSINGH UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-005-002/124
(BHAINSWAHI) 		1745003005NRG24031120231139447 03/11/2023 LEKH SINGH 1745003005WL038592 LEKH SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 LEKHSINGH UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-005-002/124-A
(BHAINSWAHI) 		1745003005NRG24031120231139449 03/11/2023 RAJESHWARI 1745003005WL038592 RAJESHWARI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAJESHWARI UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-005-002/125
(BHAINSWAHI) 		1745003005NRG24031120231139450 03/11/2023 KOP SINGH 1745003005WL038592 KOP SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KOPSINGH UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-005-002/126
(BHAINSWAHI) 		1745003005NRG24031120231139451 03/11/2023 SUKALVATI 1745003005WL038592 SUKALVATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SUKALVATI UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-005-002/127
(BHAINSWAHI) 		1745003005NRG24031120231139452 03/11/2023 MULIYA BAI 1745003005WL038592 MULIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MULIYABAI UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-005-002/129-A
(BHAINSWAHI) 		1745003005NRG24031120231139455 03/11/2023 MALTI UDDE 1745003005WL038592 MALTI UDDE 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MALTIUDDE UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-005-002/130
(BHAINSWAHI) 		1745003005NRG24031120231139456 03/11/2023 TITRI BAI 1745003005WL038592 TITRI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 TITRIBAI UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-005-002/131
(BHAINSWAHI) 		1745003005NRG24031120231139457 03/11/2023 BHUPENDRA 1745003005WL038592 BHUPENDRA 00468 UBIN0542628 420 420 Processed 02/01/2024 332557324 BHUPENDRA STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-005-002/132
(BHAINSWAHI) 		1745003005NRG24031120231139458 03/11/2023 LAKHAN SINGH 1745003005WL038592 LAKHAN SINGH 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 LAKHANSINGH UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-005-002/133
(BHAINSWAHI) 		1745003005NRG24031120231139459 03/11/2023 CHHOTI BAI 1745003005WL038592 CHHOTI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 CHHOTIBAI UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-005-002/134
(BHAINSWAHI) 		1745003005NRG24031120231139460 03/11/2023 GYAN SINGH 1745003005WL038592 GYAN SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 GYANSINGH UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-005-002/134-A
(BHAINSWAHI) 		1745003005NRG24031120231139461 03/11/2023 MAHENDRA 1745003005WL038592 MAHENDRA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPUR MP-45-003-005-002/136
(BHAINSWAHI) 		1745003005NRG24031120231139462 03/11/2023 HARI VATI 1745003005WL038592 HARI VATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 HARIVATI UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-005-002/136-A
(BHAINSWAHI) 		1745003005NRG24031120231139463 03/11/2023 BHAN SINGH 1745003005WL038592 BHAN SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHANSINGH UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-005-002/137
(BHAINSWAHI) 		1745003005NRG24031120231139464 03/11/2023 CHAMROO SINGH 1745003005WL038592 CHAMROO SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 CHAMROOSINGH UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-005-002/138
(BHAINSWAHI) 		1745003005NRG24031120231139465 03/11/2023 MEERA BAI 1745003005WL038592 MEERA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MEERABAI UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-005-002/138-A
(BHAINSWAHI) 		1745003005NRG24031120231139466 03/11/2023 PHABNI BAI 1745003005WL038592 PHABNI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PHABNIBAI UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-005-002/139
(BHAINSWAHI) 		1745003005NRG24031120231139467 03/11/2023 FUNDARIYA BAI 1745003005WL038592 FUNDARIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMARPUR MP-45-003-005-002/140
(BHAINSWAHI) 		1745003005NRG24031120231139468 03/11/2023 SHYAM SINGH 1745003005WL038592 SHYAM SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SHYAMSINGH UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-005-002/141
(BHAINSWAHI) 		1745003005NRG24031120231139470 03/11/2023 GIRVAR SINGH 1745003005WL038592 GIRVAR SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 GIRVARSINGH UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-005-002/142
(BHAINSWAHI) 		1745003005NRG24031120231139471 03/11/2023 FAGUA SINGH 1745003005WL038592 FAGUA SINGH 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 FAGUASINGH UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-005-002/142-B
(BHAINSWAHI) 		1745003005NRG24031120231139472 03/11/2023 KALI BAI 1745003005WL038592 KALI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KALIBAI UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-005-002/143
(BHAINSWAHI) 		1745003005NRG24031120231139473 03/11/2023 MANISH PADWAR 1745003005WL038592 MANISH PADWAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MANISHPADWAR UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-005-002/144
(BHAINSWAHI) 		1745003005NRG24031120231139474 03/11/2023 AMARVATI 1745003005WL038592 AMARVATI 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 AMARVATI UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-005-002/144-A
(BHAINSWAHI) 		1745003005NRG24031120231139475 03/11/2023 NANDNI 1745003005WL038592 NANDNI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 NANDNI UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-005-002/145
(BHAINSWAHI) 		1745003005NRG24031120231139477 03/11/2023 KRISHANA VATI 1745003005WL038592 KRISHANA VATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KRISHANAVATI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-005-002/145-B
(BHAINSWAHI) 		1745003005NRG24031120231139478 03/11/2023 LALVATI 1745003005WL038592 LALVATI 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 LALVATI UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-005-002/146-B
(BHAINSWAHI) 		1745003005NRG24031120231139479 03/11/2023 AANAND KUMAR PUSHAM 1745003005WL038592 AANAND KUMAR PUSHAM 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 AANANDKUMARPUSHAM UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-005-002/147
(BHAINSWAHI) 		1745003005NRG24031120231139480 03/11/2023 CHANDRA VATI 1745003005WL038592 CHANDRA VATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 CHANDRAVATI UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-005-002/148
(BHAINSWAHI) 		1745003005NRG24031120231139481 03/11/2023 SARASVATI 1745003005WL038592 SARASVATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SARASVATI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-005-002/148-B
(BHAINSWAHI) 		1745003005NRG24031120231139482 03/11/2023 GOMTI 1745003005WL038592 GOMTI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 GOMTI UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-005-002/149
(BHAINSWAHI) 		1745003005NRG24031120231139483 03/11/2023 BHIM VATI 1745003005WL038592 BHIM VATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHIMVATI UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-005-002/150
(BHAINSWAHI) 		1745003005NRG24031120231139487 03/11/2023 JAYMATI 1745003005WL038592 JAYMATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMARPUR MP-45-003-005-002/150
(BHAINSWAHI) 		1745003005NRG24031120231139486 03/11/2023 KALEK SINGH 1745003005WL038592 KALEK SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KALEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003005NRG24031120231139488 03/11/2023 BHAG SINGH 1745003005WL038592 BHAG SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHAGSINGH UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-005-002/152
(BHAINSWAHI) 		1745003005NRG24031120231139489 03/11/2023 SUBHIYA BAI 1745003005WL038592 SUBHIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SUBHIYABAI UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-005-002/152-A
(BHAINSWAHI) 		1745003005NRG24031120231139490 03/11/2023 RAJENDRA 1745003005WL038592 RAJENDRA 00468 UBIN0542628 630 630 Processed 02/01/2024 332557324 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMARPUR MP-45-003-005-002/154-A
(BHAINSWAHI) 		1745003005NRG24031120231139491 03/11/2023 RAHUL BAGHEL 1745003005WL038592 RAHUL BAGHEL 00468 UBIN0542628 1050 1050 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AMARPUR MP-45-003-005-002/155
(BHAINSWAHI) 		1745003005NRG24031120231139492 03/11/2023 RAJKUMAR BAGHEL 1745003005WL038592 RAJKUMAR BAGHEL 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAJKUMARBAGHEL STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-005-002/155-A
(BHAINSWAHI) 		1745003005NRG24031120231139493 03/11/2023 SANTOSH KUMAR 1745003005WL038592 SANTOSH KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SANTOSHKUMAR UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-005-002/155-B
(BHAINSWAHI) 		1745003005NRG24031120231139494 03/11/2023 DEVANAND 1745003005WL038592 DEVANAND 00468 UBIN0542628 420 420 Processed 02/01/2024 332557324 DEVANAND UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-005-002/157
(BHAINSWAHI) 		1745003005NRG24031120231139495 03/11/2023 SHIVRAM 1745003005WL038592 SHIVRAM 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SHIVRAM UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-005-002/157-A
(BHAINSWAHI) 		1745003005NRG24031120231139496 03/11/2023 SANGEETA 1745003005WL038592 SANGEETA 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 SANGEETA UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-005-002/157-C
(BHAINSWAHI) 		1745003005NRG24031120231139497 03/11/2023 KRASNA KUMAR MARAVI 1745003005WL038592 KRASNA KUMAR MARAVI 00468 UBIN0542628 840 840 Processed 02/01/2024 332557324 KRASNAKUMARMARAVI UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-005-002/158
(BHAINSWAHI) 		1745003005NRG24031120231139498 03/11/2023 RAMMO BAI 1745003005WL038592 RAMMO BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAMMOBAI UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-005-002/158-A
(BHAINSWAHI) 		1745003005NRG24031120231139499 03/11/2023 MANTI BAI 1745003005WL038592 MANTI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MANTIBAI UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-005-002/158-B
(BHAINSWAHI) 		1745003005NRG24031120231139500 03/11/2023 MUKESH KUMAR 1745003005WL038592 MUKESH KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MUKESHKUMAR UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-005-002/159
(BHAINSWAHI) 		1745003005NRG24031120231139501 03/11/2023 CHANDRAWATI 1745003005WL038592 CHANDRAWATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 CHANDRAWATI UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-005-002/160
(BHAINSWAHI) 		1745003005NRG24031120231139503 03/11/2023 shanti bai 1745003005WL038592 shanti bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 shantibai UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-005-002/166
(BHAINSWAHI) 		1745003005NRG24031120231139505 03/11/2023 SANDHYA 1745003005WL038592 SANDHYA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SANDHYA UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-005-002/170
(BHAINSWAHI) 		1745003005NRG24031120231139506 03/11/2023 KARAM SINGH 1745003005WL038592 KARAM SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KARAMSINGH UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-005-002/171
(BHAINSWAHI) 		1745003005NRG24031120231139507 03/11/2023 SUSHILA BAI 1745003005WL038592 SUSHILA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SUSHILABAI UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-005-002/172
(BHAINSWAHI) 		1745003005NRG24031120231139508 03/11/2023 KALIVATI 1745003005WL038592 KALIVATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KALIVATI UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-005-002/172-A
(BHAINSWAHI) 		1745003005NRG24031120231139509 03/11/2023 PAWAN KUMAR 1745003005WL038592 PAWAN KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PAWANKUMAR UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-005-002/179
(BHAINSWAHI) 		1745003005NRG24031120231139510 03/11/2023 KHEM SINGH 1745003005WL038592 KHEM SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KHEMSINGH UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-005-002/179-A
(BHAINSWAHI) 		1745003005NRG24031120231139511 03/11/2023 MOHIT 1745003005WL038592 MOHIT 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MOHIT UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-005-002/186
(BHAINSWAHI) 		1745003005NRG24031120231139512 03/11/2023 FOOLKALI 1745003005WL038592 FOOLKALI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
157 AMARPUR MP-45-003-005-002/194
(BHAINSWAHI) 		1745003005NRG24031120231139513 03/11/2023 SHRAVAN KUMAR 1745003005WL038592 SHRAVAN KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SHRAVANKUMAR UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-005-002/196
(BHAINSWAHI) 		1745003005NRG24031120231139514 03/11/2023 MAAN VATI 1745003005WL038592 MAAN VATI 00468 UBIN0542628 210 210 Processed 02/01/2024 332557324 MAANVATI UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24031120231139515 03/11/2023 KAUSILYA BAI 1745003005WL038592 KAUSILYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KAUSILYABAI UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-005-002/198
(BHAINSWAHI) 		1745003005NRG24031120231139516 03/11/2023 TULASIYA BAI 1745003005WL038592 TULASIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 TULASIYABAI UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-005-002/199
(BHAINSWAHI) 		1745003005NRG24031120231139517 03/11/2023 MAHTIN BAI 1745003005WL038592 MAHTIN BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MAHTINBAI UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-005-002/37
(BHAINSWAHI) 		1745003005NRG24031120231139518 03/11/2023 KALI BAI 1745003005WL038592 KALI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMARPUR MP-45-003-005-002/63
(BHAINSWAHI) 		1745003005NRG24031120231139519 03/11/2023 MANOTI 1745003005WL038592 MANOTI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MANOTI UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-005-002/99
(BHAINSWAHI) 		1745003005NRG24031120231139520 03/11/2023 MANIYA BAI 1745003005WL038592 MANIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MANIYABAI UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-005-003/66-A
(BHAINSWAHI) 		1745003005NRG24031120231139522 03/11/2023 NOKHE LAL 1745003005WL038592 NOKHE LAL 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 NOKHELAL UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-005-003/68-A
(BHAINSWAHI) 		1745003005NRG24031120231139523 03/11/2023 BHARAT SINGH 1745003005WL038592 BHARAT SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 BHARATSINGH UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-011-001/104-A
(BHAPSA) 		1745003011NRG24031120231138659 03/11/2023 PAVANVATI 1745003011WL038566 PAVANVATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PAVANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-011-001/105
(BHAPSA) 		1745003011NRG24031120231138660 03/11/2023 SAHJAR 1745003011WL038566 SAHJAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SAHJAR UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-011-001/106
(BHAPSA) 		1745003011NRG24031120231138661 03/11/2023 GULAB 1745003011WL038566 GULAB 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 GULAB UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-011-001/107
(BHAPSA) 		1745003011NRG24031120231138662 03/11/2023 ramprasad 1745003011WL038566 ramprasad 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 ramprasad UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003011NRG24031120231138666 03/11/2023 dishwar 1745003011WL038566 dishwar 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 dishwar STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-011-001/113
(BHAPSA) 		1745003011NRG24031120231138668 03/11/2023 KAMALVATI 1745003011WL038566 KAMALVATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KAMALVATI UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-011-001/116-A
(BHAPSA) 		1745003011NRG24031120231138671 03/11/2023 RAJU SINGH 1745003011WL038566 RAJU SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 RAJUSINGH UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-011-001/117
(BHAPSA) 		1745003011NRG24031120231138673 03/11/2023 MOHAN SINGH 1745003011WL038566 MOHAN SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MOHANSINGH UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-011-001/126
(BHAPSA) 		1745003011NRG24031120231138675 03/11/2023 fundo bai 1745003011WL038566 fundo bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 fundobai UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-011-001/127
(BHAPSA) 		1745003011NRG24031120231138676 03/11/2023 khem singh 1745003011WL038566 khem singh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 khemsingh UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003011NRG24031120231138678 03/11/2023 PREMLAL 1745003011WL038566 PREMLAL 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 PREMLAL UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-011-001/132
(BHAPSA) 		1745003011NRG24031120231138679 03/11/2023 SURESH 1745003011WL038566 SURESH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SURESH UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-011-001/145
(BHAPSA) 		1745003011NRG24031120231138681 03/11/2023 miththan 1745003011WL038566 miththan 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 miththan STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24031120231138683 03/11/2023 johan 1745003011WL038566 johan 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 johan UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003011NRG24031120231138687 03/11/2023 AMAR SINGH 1745003011WL038566 AMAR SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 AMARSINGH UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-011-001/173
(BHAPSA) 		1745003011NRG24031120231138688 03/11/2023 sugar 1745003011WL038566 sugar 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 sugar STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-011-001/174
(BHAPSA) 		1745003011NRG24031120231138689 03/11/2023 lahjardash 1745003011WL038566 lahjardash 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 lahjardash UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-011-001/175
(BHAPSA) 		1745003011NRG24031120231138691 03/11/2023 dhan singh 1745003011WL038566 dhan singh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 dhansingh UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-011-001/176
(BHAPSA) 		1745003011NRG24031120231138693 03/11/2023 MR. SUNDER 1745003011WL038566 MR. SUNDER 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MR.SUNDER UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-011-001/176-A
(BHAPSA) 		1745003011NRG24031120231138694 03/11/2023 tara 1745003011WL038566 tara 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 tara UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-011-001/177-A
(BHAPSA) 		1745003011NRG24031120231138696 03/11/2023 faggan singh 1745003011WL038566 faggan singh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 faggansingh UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-011-001/178-A
(BHAPSA) 		1745003011NRG24031120231138697 03/11/2023 omvati 1745003011WL038566 omvati 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 omvati UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-011-001/190
(BHAPSA) 		1745003011NRG24031120231138700 03/11/2023 anil kumar 1745003011WL038566 anil kumar 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 anilkumar UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003011NRG24031120231138702 03/11/2023 Mr Dileep singh 1745003011WL038566 Mr Dileep singh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 MrDileepsingh UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-011-001/78
(BHAPSA) 		1745003011NRG24031120231138703 03/11/2023 premdash 1745003011WL038566 premdash 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 premdash UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-011-001/80
(BHAPSA) 		1745003011NRG24031120231138704 03/11/2023 omkar 1745003011WL038566 omkar 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 omkar UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-011-001/82
(BHAPSA) 		1745003011NRG24031120231138705 03/11/2023 KAMLESH 1745003011WL038566 KAMLESH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 KAMLESH UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-011-001/83
(BHAPSA) 		1745003011NRG24031120231138706 03/11/2023 Bachchu das 1745003011WL038566 Bachchu das 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 Bachchudas UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-011-001/83-A
(BHAPSA) 		1745003011NRG24031120231138707 03/11/2023 ankit das 1745003011WL038566 ankit das 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 ankitdas UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-011-001/85
(BHAPSA) 		1745003011NRG24031120231138708 03/11/2023 rajesh 1745003011WL038566 rajesh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 rajesh UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-011-001/88-A
(BHAPSA) 		1745003011NRG24031120231138709 03/11/2023 SUKSEN 1745003011WL038566 SUKSEN 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 SUKSEN UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-011-001/89
(BHAPSA) 		1745003011NRG24031120231138710 03/11/2023 budhdsen 1745003011WL038566 budhdsen 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332557324 budhdsen UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-038-001/85
(PARSEL) 		1745003038NRG24031120231138427 03/11/2023 BHAGWAN DIN 1745003038WL038561 BHAGWAN DIN 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 BHAGWANDIN UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-038-002/1
(PARSEL) 		1745003038NRG24031120231138291 03/11/2023 SAMPAT SINGH 1745003038WL038560 SAMPAT SINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SAMPATSINGH UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-038-002/10
(PARSEL) 		1745003038NRG24031120231138292 03/11/2023 BHADDU SINGH 1745003038WL038560 BHADDU SINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BHADDUSINGH UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-038-002/101
(PARSEL) 		1745003038NRG24031120231138293 03/11/2023 DILEEP 1745003038WL038560 DILEEP 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 DILEEP UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-038-002/102
(PARSEL) 		1745003038NRG24031120231138294 03/11/2023 PARWATI 1745003038WL038560 PARWATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PARWATI UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-038-002/103
(PARSEL) 		1745003038NRG24031120231138295 03/11/2023 SARAHWATI 1745003038WL038560 SARAHWATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SARAHWATI UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-038-002/104
(PARSEL) 		1745003038NRG24031120231138296 03/11/2023 KAOSAL BAI 1745003038WL038560 KAOSAL BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 KAOSALBAI UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-038-002/104-A
(PARSEL) 		1745003038NRG24031120231138297 03/11/2023 savita 1745003038WL038560 savita 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 savita UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-038-002/105
(PARSEL) 		1745003038NRG24031120231138298 03/11/2023 sumntra bai 1745003038WL038560 sumntra bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 sumntrabai UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-038-002/105-A
(PARSEL) 		1745003038NRG24031120231138299 03/11/2023 siya bai 1745003038WL038560 siya bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 siyabai UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-038-002/105-B
(PARSEL) 		1745003038NRG24031120231138300 03/11/2023 suraj das 1745003038WL038560 suraj das 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 surajdas UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-038-002/105-C
(PARSEL) 		1745003038NRG24031120231138301 03/11/2023 Nilam Das 1745003038WL038560 Nilam Das 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 NilamDas UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-038-002/107
(PARSEL) 		1745003038NRG24031120231138302 03/11/2023 AKKLDASH 1745003038WL038560 AKKLDASH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 AKKLDASH UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-038-002/107
(PARSEL) 		1745003038NRG24031120231138303 03/11/2023 Mahendra Kumar 1745003038WL038560 Mahendra Kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MahendraKumar UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-038-002/108
(PARSEL) 		1745003038NRG24031120231138304 03/11/2023 FULJHARBAI 1745003038WL038560 FULJHARBAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 FULJHARBAI UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-038-002/109
(PARSEL) 		1745003038NRG24031120231138305 03/11/2023 GOMTI BAI 1745003038WL038560 GOMTI BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 GOMTIBAI UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-038-002/11
(PARSEL) 		1745003038NRG24031120231138306 03/11/2023 RAMESH 1745003038WL038560 RAMESH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAMESH UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-038-002/110-A
(PARSEL) 		1745003038NRG24031120231138307 03/11/2023 bali das 1745003038WL038560 bali das 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 balidas UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-038-002/110-B
(PARSEL) 		1745003038NRG24031120231138308 03/11/2023 SUGRIV KHAIRWAR 1745003038WL038560 SUGRIV KHAIRWAR 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SUGRIVKHAIRWAR UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-038-002/112-A
(PARSEL) 		1745003038NRG24031120231138309 03/11/2023 RMMU DAS 1745003038WL038560 RMMU DAS 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 RMMUDAS STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-038-002/114
(PARSEL) 		1745003038NRG24031120231138312 03/11/2023 MAN WATI 1745003038WL038560 MAN WATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MANWATI UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-038-002/118-A
(PARSEL) 		1745003038NRG24031120231138313 03/11/2023 silad kumar 1745003038WL038560 silad kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 siladkumar INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMARPUR MP-45-003-038-002/119
(PARSEL) 		1745003038NRG24031120231138314 03/11/2023 BHOLARAM 1745003038WL038560 BHOLARAM 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BHOLARAM UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-038-002/119-B
(PARSEL) 		1745003038NRG24031120231138315 03/11/2023 NANU LAL 1745003038WL038560 NANU LAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 NANULAL UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-038-002/119-B
(PARSEL) 		1745003038NRG24031120231138316 03/11/2023 shila bai 1745003038WL038560 shila bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 shilabai UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-038-002/12
(PARSEL) 		1745003038NRG24031120231138317 03/11/2023 GANPAT 1745003038WL038560 GANPAT 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 GANPAT UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-038-002/122
(PARSEL) 		1745003038NRG24031120231138319 03/11/2023 kausilya bai 1745003038WL038560 kausilya bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 kausilyabai UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-038-002/123
(PARSEL) 		1745003038NRG24031120231138320 03/11/2023 nadni bai 1745003038WL038560 nadni bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 nadnibai UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-038-002/124
(PARSEL) 		1745003038NRG24031120231138321 03/11/2023 SHANKAR 1745003038WL038560 SHANKAR 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SHANKAR UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-038-002/125
(PARSEL) 		1745003038NRG24031120231138322 03/11/2023 HIRIYA BAI 1745003038WL038560 HIRIYA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 HIRIYABAI UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-038-002/127
(PARSEL) 		1745003038NRG24031120231138323 03/11/2023 HALKIBAI 1745003038WL038560 HALKIBAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 HALKIBAI UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-038-002/127-B
(PARSEL) 		1745003038NRG24031120231138324 03/11/2023 SANJAY 1745003038WL038560 SANJAY 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SANJAY UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-038-002/131
(PARSEL) 		1745003038NRG24031120231138325 03/11/2023 RAMVATI 1745003038WL038560 RAMVATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAMVATI UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-038-002/131-A
(PARSEL) 		1745003038NRG24031120231138326 03/11/2023 Priti Bai 1745003038WL038560 Priti Bai 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 PritiBai UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-038-002/132
(PARSEL) 		1745003038NRG24031120231138327 03/11/2023 SUKKAL 1745003038WL038560 SUKKAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SUKKAL UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-038-002/132-B
(PARSEL) 		1745003038NRG24031120231138328 03/11/2023 Hem Wati 1745003038WL038560 Hem Wati 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 HemWati UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-038-002/133
(PARSEL) 		1745003038NRG24031120231138329 03/11/2023 baijanti bai 1745003038WL038560 baijanti bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 baijantibai UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-038-002/133-A
(PARSEL) 		1745003038NRG24031120231138330 03/11/2023 kamal wati 1745003038WL038560 kamal wati 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 kamalwati UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-038-002/133-B
(PARSEL) 		1745003038NRG24031120231138331 03/11/2023 Pavan Kumar 1745003038WL038560 Pavan Kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PavanKumar STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-038-002/17
(PARSEL) 		1745003038NRG24031120231138332 03/11/2023 chhoti bai 1745003038WL038560 chhoti bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 chhotibai UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-038-002/18
(PARSEL) 		1745003038NRG24031120231138333 03/11/2023 bhjan singh 1745003038WL038560 bhjan singh 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 bhjansingh UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-038-002/189-A
(PARSEL) 		1745003038NRG24031120231138196 03/11/2023 Aasha Bai 1745003038WL038558 Aasha Bai 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 AashaBai UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-038-002/2
(PARSEL) 		1745003038NRG24031120231138334 03/11/2023 JAYSHINGH 1745003038WL038560 JAYSHINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 JAYSHINGH UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-038-002/21
(PARSEL) 		1745003038NRG24031120231138336 03/11/2023 RAMPRASAD 1745003038WL038560 RAMPRASAD 00468 UBIN0542628 170 170 Processed 02/01/2024 332557324 RAMPRASAD UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-038-002/23
(PARSEL) 		1745003038NRG24031120231138337 03/11/2023 Devendra 1745003038WL038560 Devendra 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 Devendra STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-038-002/238
(PARSEL) 		1745003038NRG24031120231138338 03/11/2023 SUSHILA BAI 1745003038WL038560 SUSHILA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SUSHILABAI UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-038-002/26
(PARSEL) 		1745003038NRG24031120231138339 03/11/2023 LAMUSINGH 1745003038WL038560 LAMUSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 LAMUSINGH UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-038-002/26
(PARSEL) 		1745003038NRG24031120231138340 03/11/2023 Sangeeta Bai Paraste 1745003038WL038560 Sangeeta Bai Paraste 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SangeetaBaiParaste STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-038-002/26-A
(PARSEL) 		1745003038NRG24031120231138341 03/11/2023 gaytri 1745003038WL038560 gaytri 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 gaytri UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-038-002/29-A
(PARSEL) 		1745003038NRG24031120231138342 03/11/2023 CHAINSINGH 1745003038WL038560 CHAINSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 CHAINSINGH UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-038-002/3
(PARSEL) 		1745003038NRG24031120231138343 03/11/2023 BUDHAN BAI 1745003038WL038560 BUDHAN BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BUDHANBAI UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-038-002/30
(PARSEL) 		1745003038NRG24031120231138344 03/11/2023 RAMSINGH 1745003038WL038560 RAMSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAMSINGH UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-038-002/31
(PARSEL) 		1745003038NRG24031120231138345 03/11/2023 NARBADIYA BAI 1745003038WL038560 NARBADIYA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 NARBADIYABAI UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-038-002/31-A
(PARSEL) 		1745003038NRG24031120231138346 03/11/2023 kundaroo 1745003038WL038560 kundaroo 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 kundaroo UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-038-002/32
(PARSEL) 		1745003038NRG24031120231138347 03/11/2023 SURAJ SINGH 1745003038WL038560 SURAJ SINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SURAJSINGH UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-038-002/33
(PARSEL) 		1745003038NRG24031120231138348 03/11/2023 TEJWATI 1745003038WL038560 TEJWATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 TEJWATI UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-038-002/330
(PARSEL) 		1745003038NRG24031120231138349 03/11/2023 ANDU SINGH 1745003038WL038560 ANDU SINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 ANDUSINGH UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-038-002/336
(PARSEL) 		1745003038NRG24031120231138350 03/11/2023 suman bai 1745003038WL038560 suman bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 sumanbai UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-038-002/337
(PARSEL) 		1745003038NRG24031120231138351 03/11/2023 meera bai 1745003038WL038560 meera bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 meerabai UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-038-002/34
(PARSEL) 		1745003038NRG24031120231138352 03/11/2023 TAMSINGH 1745003038WL038560 TAMSINGH 00468 UBIN0542628 510 510 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AMARPUR MP-45-003-038-002/344
(PARSEL) 		1745003038NRG24031120231138353 03/11/2023 gyanvati 1745003038WL038560 gyanvati 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 gyanvati UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-038-002/349
(PARSEL) 		1745003038NRG24031120231138354 03/11/2023 RAJ KUMARI 1745003038WL038560 RAJ KUMARI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAJKUMARI UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-038-002/350
(PARSEL) 		1745003038NRG24031120231138356 03/11/2023 KALARIN BAI 1745003038WL038560 KALARIN BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 KALARINBAI UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-038-002/351
(PARSEL) 		1745003038NRG24031120231138357 03/11/2023 PRAHLAD 1745003038WL038560 PRAHLAD 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PRAHLAD UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-038-002/352
(PARSEL) 		1745003038NRG24031120231138358 03/11/2023 Milap Kumar 1745003038WL038560 Milap Kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MilapKumar FINO PAYMENTS BANK LTD(608001)
264 AMARPUR MP-45-003-038-002/37
(PARSEL) 		1745003038NRG24031120231138360 03/11/2023 moh wati 1745003038WL038560 moh wati 00468 UBIN0542628 170 170 Processed 02/01/2024 332557324 mohwati UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-038-002/37
(PARSEL) 		1745003038NRG24031120231138359 03/11/2023 PRAMSINGH 1745003038WL038560 PRAMSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PRAMSINGH UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-038-002/38
(PARSEL) 		1745003038NRG24031120231138361 03/11/2023 JATANLAL 1745003038WL038560 JATANLAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 JATANLAL UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-038-002/4
(PARSEL) 		1745003038NRG24031120231138362 03/11/2023 DHRMSINGH 1745003038WL038560 DHRMSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 DHRMSINGH UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-038-002/40
(PARSEL) 		1745003038NRG24031120231138363 03/11/2023 CHAMELI 1745003038WL038560 CHAMELI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 CHAMELI UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-038-002/41
(PARSEL) 		1745003038NRG24031120231138364 03/11/2023 LALARAM 1745003038WL038560 LALARAM 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 LALARAM UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-038-002/41-A
(PARSEL) 		1745003038NRG24031120231138365 03/11/2023 TULSA BAI 1745003038WL038560 TULSA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 TULSABAI UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-038-002/44
(PARSEL) 		1745003038NRG24031120231138366 03/11/2023 nan bai 1745003038WL038560 nan bai 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 nanbai UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-038-002/44-A
(PARSEL) 		1745003038NRG24031120231138367 03/11/2023 SYAMA BAI 1745003038WL038560 SYAMA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SYAMABAI UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-038-002/46
(PARSEL) 		1745003038NRG24031120231138368 03/11/2023 RAMKUMAR 1745003038WL038560 RAMKUMAR 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAMKUMAR UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-038-002/48
(PARSEL) 		1745003038NRG24031120231138369 03/11/2023 MANGALPRASAD 1745003038WL038560 MANGALPRASAD 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MANGALPRASAD UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-038-002/49
(PARSEL) 		1745003038NRG24031120231138370 03/11/2023 JUGVATI 1745003038WL038560 JUGVATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 JUGVATI UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-038-002/5
(PARSEL) 		1745003038NRG24031120231138371 03/11/2023 GAURI BAI 1745003038WL038560 GAURI BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 GAURIBAI UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-038-002/50
(PARSEL) 		1745003038NRG24031120231138372 03/11/2023 JHANKLAL 1745003038WL038560 JHANKLAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 JHANKLAL UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-038-002/51
(PARSEL) 		1745003038NRG24031120231138373 03/11/2023 ganesh 1745003038WL038560 ganesh 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 ganesh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-038-002/51-A
(PARSEL) 		1745003038NRG24031120231138374 03/11/2023 kamlesh 1745003038WL038560 kamlesh 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 kamlesh UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-038-002/51-B
(PARSEL) 		1745003038NRG24031120231138375 03/11/2023 Pooja Sahu 1745003038WL038560 Pooja Sahu 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PoojaSahu UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-038-002/53
(PARSEL) 		1745003038NRG24031120231138376 03/11/2023 TEJWATI 1745003038WL038560 TEJWATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 TEJWATI UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-038-002/53-A
(PARSEL) 		1745003038NRG24031120231138377 03/11/2023 pitam lal 1745003038WL038560 pitam lal 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 pitamlal UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-038-002/55
(PARSEL) 		1745003038NRG24031120231138378 03/11/2023 MULCHAND 1745003038WL038560 MULCHAND 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MULCHAND UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-038-002/55-A
(PARSEL) 		1745003038NRG24031120231138379 03/11/2023 GITA BAI 1745003038WL038560 GITA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 GITABAI UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-038-002/56
(PARSEL) 		1745003038NRG24031120231138380 03/11/2023 BHADUSINGH 1745003038WL038560 BHADUSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BHADUSINGH UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-038-002/56
(PARSEL) 		1745003038NRG24031120231138381 03/11/2023 RAMNAVMI 1745003038WL038560 RAMNAVMI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAMNAVMI UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-038-002/57
(PARSEL) 		1745003038NRG24031120231138382 03/11/2023 JUGALVATI 1745003038WL038560 JUGALVATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 JUGALVATI UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-038-002/58
(PARSEL) 		1745003038NRG24031120231138383 03/11/2023 DEENA BAI 1745003038WL038560 DEENA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 DEENABAI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-038-002/6
(PARSEL) 		1745003038NRG24031120231138384 03/11/2023 KARAMSINGH 1745003038WL038560 KARAMSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 KARAMSINGH UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-038-002/6-A
(PARSEL) 		1745003038NRG24031120231138385 03/11/2023 bhagwaniya 1745003038WL038560 bhagwaniya 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 bhagwaniya UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-038-002/60
(PARSEL) 		1745003038NRG24031120231138386 03/11/2023 NARBADIYA 1745003038WL038560 NARBADIYA 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 NARBADIYA UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-038-002/60-B
(PARSEL) 		1745003038NRG24031120231138387 03/11/2023 narendra kumar 1745003038WL038560 narendra kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 narendrakumar UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-038-002/61
(PARSEL) 		1745003038NRG24031120231138388 03/11/2023 PREM WATI 1745003038WL038560 PREM WATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PREMWATI UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-038-002/62
(PARSEL) 		1745003038NRG24031120231138389 03/11/2023 VIJAY SINGH 1745003038WL038560 VIJAY SINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 VIJAYSINGH UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-038-002/63
(PARSEL) 		1745003038NRG24031120231138390 03/11/2023 BHARAT 1745003038WL038560 BHARAT 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BHARAT UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-038-002/63-A
(PARSEL) 		1745003038NRG24031120231138391 03/11/2023 PADAM WATI 1745003038WL038560 PADAM WATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PADAMWATI UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-038-002/65
(PARSEL) 		1745003038NRG24031120231138392 03/11/2023 RAJESH 1745003038WL038560 RAJESH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RAJESH STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-038-002/66
(PARSEL) 		1745003038NRG24031120231138393 03/11/2023 RAMLAL 1745003038WL038560 RAMLAL 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 RAMLAL UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-038-002/67
(PARSEL) 		1745003038NRG24031120231138394 03/11/2023 MENWATI 1745003038WL038560 MENWATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MENWATI UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-038-002/68
(PARSEL) 		1745003038NRG24031120231138395 03/11/2023 HOBLAL 1745003038WL038560 HOBLAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 HOBLAL UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-038-002/68-A
(PARSEL) 		1745003038NRG24031120231138396 03/11/2023 JHAMMI BAI 1745003038WL038560 JHAMMI BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 JHAMMIBAI UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-038-002/69
(PARSEL) 		1745003038NRG24031120231138397 03/11/2023 Rohit Kumar 1745003038WL038560 Rohit Kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 RohitKumar STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-038-002/70
(PARSEL) 		1745003038NRG24031120231138398 03/11/2023 PARSOTTAM 1745003038WL038560 PARSOTTAM 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PARSOTTAM UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-038-002/71
(PARSEL) 		1745003038NRG24031120231138399 03/11/2023 pahal wati 1745003038WL038560 pahal wati 00468 UBIN0542628 170 170 Processed 02/01/2024 332557324 pahalwati UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-038-002/72
(PARSEL) 		1745003038NRG24031120231138401 03/11/2023 AKALIYA BAI 1745003038WL038560 AKALIYA BAI 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 AKALIYABAI UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-038-002/73
(PARSEL) 		1745003038NRG24031120231138402 03/11/2023 BUDHDHU 1745003038WL038560 BUDHDHU 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BUDHDHU UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-038-002/77
(PARSEL) 		1745003038NRG24031120231138403 03/11/2023 parwati 1745003038WL038560 parwati 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 parwati UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-038-002/78
(PARSEL) 		1745003038NRG24031120231138404 03/11/2023 HIRALAL 1745003038WL038560 HIRALAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 HIRALAL UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-038-002/79
(PARSEL) 		1745003038NRG24031120231138405 03/11/2023 ANILKUMAR 1745003038WL038560 ANILKUMAR 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 ANILKUMAR UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-038-002/81
(PARSEL) 		1745003038NRG24031120231138406 03/11/2023 FAGNI BAI 1745003038WL038560 FAGNI BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 FAGNIBAI UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-038-002/81-A
(PARSEL) 		1745003038NRG24031120231138407 03/11/2023 phool chand 1745003038WL038560 phool chand 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 phoolchand UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-038-002/82
(PARSEL) 		1745003038NRG24031120231138408 03/11/2023 FULSINGH 1745003038WL038560 FULSINGH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 FULSINGH UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-038-002/83
(PARSEL) 		1745003038NRG24031120231138409 03/11/2023 Laxmi 1745003038WL038560 Laxmi 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 Laxmi UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-038-002/84
(PARSEL) 		1745003038NRG24031120231138410 03/11/2023 BHADDELAL 1745003038WL038560 BHADDELAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BHADDELAL UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-038-002/84-A
(PARSEL) 		1745003038NRG24031120231138411 03/11/2023 omprakash 1745003038WL038560 omprakash 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 omprakash UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-038-002/84-A
(PARSEL) 		1745003038NRG24031120231138412 03/11/2023 SHASHILATA 1745003038WL038560 SHASHILATA 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SHASHILATA UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-038-002/85
(PARSEL) 		1745003038NRG24031120231138413 03/11/2023 MAYA BAI 1745003038WL038560 MAYA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MAYABAI UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-038-002/85-A
(PARSEL) 		1745003038NRG24031120231138414 03/11/2023 KAILASH 1745003038WL038560 KAILASH 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 KAILASH UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-038-002/88
(PARSEL) 		1745003038NRG24031120231138415 03/11/2023 PARVATI 1745003038WL038560 PARVATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PARVATI UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-038-002/89
(PARSEL) 		1745003038NRG24031120231138416 03/11/2023 KOTA BAI 1745003038WL038560 KOTA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 KOTABAI UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-038-002/89-A
(PARSEL) 		1745003038NRG24031120231138417 03/11/2023 kanshi ram 1745003038WL038560 kanshi ram 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 kanshiram UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-038-002/9
(PARSEL) 		1745003038NRG24031120231138418 03/11/2023 SHAHJU 1745003038WL038560 SHAHJU 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SHAHJU UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-038-002/90
(PARSEL) 		1745003038NRG24031120231138419 03/11/2023 MNORATI 1745003038WL038560 MNORATI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 MNORATI UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-038-002/91
(PARSEL) 		1745003038NRG24031120231138420 03/11/2023 FUNDIYA BAI 1745003038WL038560 FUNDIYA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 FUNDIYABAI UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-038-002/95
(PARSEL) 		1745003038NRG24031120231138421 03/11/2023 SUHAG 1745003038WL038560 SUHAG 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 SUHAG UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-038-002/95-A
(PARSEL) 		1745003038NRG24031120231138422 03/11/2023 AMEENA BAI 1745003038WL038560 AMEENA BAI 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 AMEENABAI UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-038-002/95-B
(PARSEL) 		1745003038NRG24031120231138423 03/11/2023 Jhankeshri 1745003038WL038560 Jhankeshri 00468 UBIN0542628 340 340 Processed 02/01/2024 332557324 Jhankeshri INDIA POST PAYMENTS BANK LIMITED(508528)
328 AMARPUR MP-45-003-038-002/96
(PARSEL) 		1745003038NRG24031120231138424 03/11/2023 BHAGCHND 1745003038WL038560 BHAGCHND 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 BHAGCHND STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-038-002/98
(PARSEL) 		1745003038NRG24031120231138425 03/11/2023 PANCHAMLAL 1745003038WL038560 PANCHAMLAL 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 PANCHAMLAL UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-038-002/99
(PARSEL) 		1745003038NRG24031120231138426 03/11/2023 Nilam Kumar 1745003038WL038560 Nilam Kumar 00468 UBIN0542628 510 510 Processed 02/01/2024 332557324 NilamKumar STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-038-003/1
(PARSEL) 		1745003038NRG24031120231138197 03/11/2023 BHAGVANDAS 1745003038WL038558 BHAGVANDAS 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 BHAGVANDAS UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-038-003/1
(PARSEL) 		1745003038NRG24031120231138198 03/11/2023 dhabe bai 1745003038WL038558 dhabe bai 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 dhabebai UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-038-003/123
(PARSEL) 		1745003038NRG24031120231138199 03/11/2023 lalu singh 1745003038WL038558 lalu singh 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 lalusingh UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-038-003/123-A
(PARSEL) 		1745003038NRG24031120231138200 03/11/2023 BAISAKHU 1745003038WL038558 BAISAKHU 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 BAISAKHU UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-038-003/123-A
(PARSEL) 		1745003038NRG24031120231138201 03/11/2023 maha wati 1745003038WL038558 maha wati 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 mahawati UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-038-003/125
(PARSEL) 		1745003038NRG24031120231138202 03/11/2023 dshrath 1745003038WL038558 dshrath 00468 UBIN0542628 185 185 Processed 02/01/2024 332557324 dshrath UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-038-003/126
(PARSEL) 		1745003038NRG24031120231138203 03/11/2023 PANKU SINGH 1745003038WL038558 PANKU SINGH 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 PANKUSINGH UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-038-003/127
(PARSEL) 		1745003038NRG24031120231138204 03/11/2023 smaro bai 1745003038WL038558 smaro bai 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 smarobai UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-038-003/128
(PARSEL) 		1745003038NRG24031120231138205 03/11/2023 LALSINGH 1745003038WL038558 LALSINGH 00468 UBIN0542628 555 555 Processed 02/01/2024 332557324 LALSINGH UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-038-003/128-A
(PARSEL) 		1745003038NRG24031120231138206 03/11/2023 ACHHU SINGH 1745003038WL038558 ACHHU SINGH 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 ACHHUSINGH UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-038-003/13
(PARSEL) 		1745003038NRG24031120231138207 03/11/2023 janki bai 1745003038WL038558 janki bai 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 jankibai UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-038-003/13-A
(PARSEL) 		1745003038NRG24031120231138209 03/11/2023 meena bai 1745003038WL038558 meena bai 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 meenabai UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-038-003/13-A
(PARSEL) 		1745003038NRG24031120231138208 03/11/2023 TIRATH DAS 1745003038WL038558 TIRATH DAS 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 TIRATHDAS UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-038-003/130
(PARSEL) 		1745003038NRG24031120231138210 03/11/2023 BHAGAN SINGH 1745003038WL038558 BHAGAN SINGH 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 BHAGANSINGH UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-038-003/133-A
(PARSEL) 		1745003038NRG24031120231138211 03/11/2023 RAMESH KUMAR 1745003038WL038558 RAMESH KUMAR 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 RAMESHKUMAR UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-038-003/134
(PARSEL) 		1745003038NRG24031120231138212 03/11/2023 salikram 1745003038WL038558 salikram 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 salikram UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-038-003/135
(PARSEL) 		1745003038NRG24031120231138213 03/11/2023 RAM SINGH 1745003038WL038558 RAM SINGH 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 RAMSINGH UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-038-003/136
(PARSEL) 		1745003038NRG24031120231138214 03/11/2023 sukali singh 1745003038WL038558 sukali singh 00468 UBIN0542628 185 185 Processed 02/01/2024 332557324 sukalisingh UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-038-003/137
(PARSEL) 		1745003038NRG24031120231138215 03/11/2023 SAILO BAI 1745003038WL038558 SAILO BAI 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 SAILOBAI UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-038-003/138
(PARSEL) 		1745003038NRG24031120231138216 03/11/2023 Tilak Singh 1745003038WL038558 Tilak Singh 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 TilakSingh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-038-003/139
(PARSEL) 		1745003038NRG24031120231138428 03/11/2023 ajmer 1745003038WL038561 ajmer 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 ajmer UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-038-003/14
(PARSEL) 		1745003038NRG24031120231138217 03/11/2023 jyanti bai 1745003038WL038558 jyanti bai 00468 UBIN0542628 555 555 Processed 02/01/2024 332557324 jyantibai UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-038-003/140
(PARSEL) 		1745003038NRG24031120231138218 03/11/2023 phula bai 1745003038WL038558 phula bai 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 phulabai UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-038-003/142
(PARSEL) 		1745003038NRG24031120231138219 03/11/2023 kahar 1745003038WL038558 kahar 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 kahar UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-038-003/145
(PARSEL) 		1745003038NRG24031120231138220 03/11/2023 HARE SINGH 1745003038WL038558 HARE SINGH 00468 UBIN0542628 185 185 Processed 02/01/2024 332557324 HARESINGH UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-038-003/147
(PARSEL) 		1745003038NRG24031120231138221 03/11/2023 sawni bai 1745003038WL038558 sawni bai 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 sawnibai UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-038-003/147-A
(PARSEL) 		1745003038NRG24031120231138222 03/11/2023 Raja Singh 1745003038WL038558 Raja Singh 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 RajaSingh UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-038-003/147-B
(PARSEL) 		1745003038NRG24031120231138223 03/11/2023 Ram Singh 1745003038WL038558 Ram Singh 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 RamSingh UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-038-003/148
(PARSEL) 		1745003038NRG24031120231138224 03/11/2023 bsor singh 1745003038WL038558 bsor singh 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 bsorsingh UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-038-003/148-A
(PARSEL) 		1745003038NRG24031120231138225 03/11/2023 Ram Prasad 1745003038WL038558 Ram Prasad 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 RamPrasad UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-038-003/149-A
(PARSEL) 		1745003038NRG24031120231138430 03/11/2023 Mahe Bai Markam 1745003038WL038561 Mahe Bai Markam 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 MaheBaiMarkam STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-038-003/151
(PARSEL) 		1745003038NRG24031120231138431 03/11/2023 jhanak lal 1745003038WL038561 jhanak lal 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 jhanaklal UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-038-003/153
(PARSEL) 		1745003038NRG24031120231138432 03/11/2023 fool singh 1745003038WL038561 fool singh 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 foolsingh UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-038-003/153-B
(PARSEL) 		1745003038NRG24031120231138433 03/11/2023 Parvati 1745003038WL038561 Parvati 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 Parvati UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-038-003/16
(PARSEL) 		1745003038NRG24031120231138227 03/11/2023 Prabhat Kumar 1745003038WL038558 Prabhat Kumar 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 PrabhatKumar UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-038-003/16
(PARSEL) 		1745003038NRG24031120231138226 03/11/2023 rukmani 1745003038WL038558 rukmani 00468 UBIN0542628 555 555 Processed 02/01/2024 332557324 rukmani UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-038-003/164
(PARSEL) 		1745003038NRG24031120231138434 03/11/2023 sundar lal 1745003038WL038561 sundar lal 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 sundarlal STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-038-003/168
(PARSEL) 		1745003038NRG24031120231138436 03/11/2023 BJARIYA BAI 1745003038WL038561 BJARIYA BAI 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 BJARIYABAI UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-038-003/168
(PARSEL) 		1745003038NRG24031120231138435 03/11/2023 kanshi ram 1745003038WL038561 kanshi ram 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 kanshiram UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-038-003/168-A
(PARSEL) 		1745003038NRG24031120231138437 03/11/2023 HARI CHAND 1745003038WL038561 HARI CHAND 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 HARICHAND UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-038-003/168-B
(PARSEL) 		1745003038NRG24031120231138438 03/11/2023 Dilip Kumar 1745003038WL038561 Dilip Kumar 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 DilipKumar UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-038-003/17
(PARSEL) 		1745003038NRG24031120231138228 03/11/2023 SNTOKIDASH 1745003038WL038558 SNTOKIDASH 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 SNTOKIDASH UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-038-003/173
(PARSEL) 		1745003038NRG24031120231138439 03/11/2023 panchm 1745003038WL038561 panchm 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 panchm UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-038-003/180
(PARSEL) 		1745003038NRG24031120231138440 03/11/2023 DROGA SINGH 1745003038WL038561 DROGA SINGH 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 DROGASINGH UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-038-003/182
(PARSEL) 		1745003038NRG24031120231138441 03/11/2023 DROPTI BAI 1745003038WL038561 DROPTI BAI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 DROPTIBAI UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-038-003/183
(PARSEL) 		1745003038NRG24031120231138442 03/11/2023 bhagobai 1745003038WL038561 bhagobai 00468 UBIN0542628 570 570 Processed 02/01/2024 332557324 bhagobai UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-038-003/187
(PARSEL) 		1745003038NRG24031120231138443 03/11/2023 NANI BAI 1745003038WL038561 NANI BAI 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 NANIBAI UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-038-003/187-C
(PARSEL) 		1745003038NRG24031120231138444 03/11/2023 Sarita Bai 1745003038WL038561 Sarita Bai 00468 UBIN0542628 380 380 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AMARPUR MP-45-003-038-003/188
(PARSEL) 		1745003038NRG24031120231138445 03/11/2023 MILAP BAI 1745003038WL038561 MILAP BAI 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 MILAPBAI UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-038-003/19
(PARSEL) 		1745003038NRG24031120231138229 03/11/2023 SURESH DAS 1745003038WL038558 SURESH DAS 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 SURESHDAS UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-038-003/2
(PARSEL) 		1745003038NRG24031120231138230 03/11/2023 SONA BAI 1745003038WL038558 SONA BAI 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 SONABAI UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-038-003/20
(PARSEL) 		1745003038NRG24031120231138446 03/11/2023 PREM WATI 1745003038WL038561 PREM WATI 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 PREMWATI UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-038-003/21
(PARSEL) 		1745003038NRG24031120231138447 03/11/2023 MANUSINGH 1745003038WL038561 MANUSINGH 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 MANUSINGH UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-038-003/21-A
(PARSEL) 		1745003038NRG24031120231138448 03/11/2023 Sunita Bai 1745003038WL038561 Sunita Bai 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 SunitaBai UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-038-003/212
(PARSEL) 		1745003038NRG24031120231138449 03/11/2023 Sarita Bai 1745003038WL038561 Sarita Bai 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 SaritaBai UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-038-003/22
(PARSEL) 		1745003038NRG24031120231138231 03/11/2023 lalla 1745003038WL038558 lalla 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 lalla UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-038-003/225
(PARSEL) 		1745003038NRG24031120231138450 03/11/2023 LOKUDASH 1745003038WL038561 LOKUDASH 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 LOKUDASH UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-038-003/227
(PARSEL) 		1745003038NRG24031120231138232 03/11/2023 pncham singh 1745003038WL038558 pncham singh 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 pnchamsingh UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-038-003/227-A
(PARSEL) 		1745003038NRG24031120231138233 03/11/2023 Son Singh 1745003038WL038558 Son Singh 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 SonSingh UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-038-003/230
(PARSEL) 		1745003038NRG24031120231138234 03/11/2023 jhunni lal 1745003038WL038558 jhunni lal 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 jhunnilal UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-038-003/232
(PARSEL) 		1745003038NRG24031120231138235 03/11/2023 SAWNU SINGH 1745003038WL038558 SAWNU SINGH 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 SAWNUSINGH UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-038-003/235
(PARSEL) 		1745003038NRG24031120231138451 03/11/2023 aghnu 1745003038WL038561 aghnu 00468 UBIN0542628 570 570 Processed 02/01/2024 332557324 aghnu UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-038-003/236
(PARSEL) 		1745003038NRG24031120231138237 03/11/2023 ENDRA BAI 1745003038WL038558 ENDRA BAI 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 ENDRABAI UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-038-003/236
(PARSEL) 		1745003038NRG24031120231138236 03/11/2023 fgnu singh 1745003038WL038558 fgnu singh 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 fgnusingh UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-038-003/237
(PARSEL) 		1745003038NRG24031120231138238 03/11/2023 devsingh 1745003038WL038558 devsingh 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 devsingh UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-038-003/237-A
(PARSEL) 		1745003038NRG24031120231138239 03/11/2023 RAJIYA BAI 1745003038WL038558 RAJIYA BAI 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 RAJIYABAI UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-038-003/239
(PARSEL) 		1745003038NRG24031120231138240 03/11/2023 ameli singh 1745003038WL038558 ameli singh 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 amelisingh UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-038-003/241
(PARSEL) 		1745003038NRG24031120231138241 03/11/2023 binnu 1745003038WL038558 binnu 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 binnu UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-038-003/242
(PARSEL) 		1745003038NRG24031120231138242 03/11/2023 dharam singh 1745003038WL038558 dharam singh 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 dharamsingh UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-038-003/243
(PARSEL) 		1745003038NRG24031120231138243 03/11/2023 buddhu 1745003038WL038558 buddhu 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 buddhu UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-038-003/246
(PARSEL) 		1745003038NRG24031120231138244 03/11/2023 nval singh 1745003038WL038558 nval singh 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 nvalsingh UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-038-003/248-A
(PARSEL) 		1745003038NRG24031120231138452 03/11/2023 NAN SINGH 1745003038WL038561 NAN SINGH 00468 UBIN0542628 570 570 Processed 02/01/2024 332557324 NANSINGH UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-038-003/248-B
(PARSEL) 		1745003038NRG24031120231138453 03/11/2023 nanku singh 1745003038WL038561 nanku singh 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 nankusingh UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-038-003/25
(PARSEL) 		1745003038NRG24031120231138454 03/11/2023 MANTI BAI 1745003038WL038561 MANTI BAI 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 MANTIBAI UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-038-003/250
(PARSEL) 		1745003038NRG24031120231138455 03/11/2023 fagnu singh 1745003038WL038561 fagnu singh 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 fagnusingh UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24031120231138456 03/11/2023 munna 1745003038WL038561 munna 00468 UBIN0542628 570 570 Processed 02/01/2024 332557324 munna UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24031120231138457 03/11/2023 SAMLIYA BAI 1745003038WL038561 SAMLIYA BAI 00468 UBIN0542628 570 570 Processed 02/01/2024 332557324 SAMLIYABAI UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-038-003/254
(PARSEL) 		1745003038NRG24031120231138458 03/11/2023 khaltu singh 1745003038WL038561 khaltu singh 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 khaltusingh UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-038-003/256-B
(PARSEL) 		1745003038NRG24031120231138459 03/11/2023 Shalik Ram 1745003038WL038561 Shalik Ram 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 ShalikRam STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-038-003/259
(PARSEL) 		1745003038NRG24031120231138460 03/11/2023 gulab singh 1745003038WL038561 gulab singh 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 gulabsingh STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-038-003/259-B
(PARSEL) 		1745003038NRG24031120231138461 03/11/2023 Rajesh Kumar 1745003038WL038561 Rajesh Kumar 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 RajeshKumar UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-038-003/26
(PARSEL) 		1745003038NRG24031120231138462 03/11/2023 jahir shingh 1745003038WL038561 jahir shingh 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 jahirshingh UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-038-003/262
(PARSEL) 		1745003038NRG24031120231138245 03/11/2023 SAILO BAI 1745003038WL038558 SAILO BAI 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 SAILOBAI UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-038-003/263
(PARSEL) 		1745003038NRG24031120231138246 03/11/2023 HEERO BAI 1745003038WL038558 HEERO BAI 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 HEEROBAI UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-038-003/265
(PARSEL) 		1745003038NRG24031120231138247 03/11/2023 ENDRE BAI 1745003038WL038558 ENDRE BAI 00468 UBIN0542628 370 370 Processed 02/01/2024 332557324 ENDREBAI UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-038-003/27
(PARSEL) 		1745003038NRG24031120231138463 03/11/2023 budho bai 1745003038WL038561 budho bai 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 budhobai UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-038-003/272
(PARSEL) 		1745003038NRG24031120231138464 03/11/2023 sampatiya 1745003038WL038561 sampatiya 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 sampatiya UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-038-003/273
(PARSEL) 		1745003038NRG24031120231138465 03/11/2023 devli 1745003038WL038561 devli 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 devli UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-038-003/276-A
(PARSEL) 		1745003038NRG24031120231138467 03/11/2023 Sukhdeen 1745003038WL038561 Sukhdeen 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 Sukhdeen UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-038-003/279
(PARSEL) 		1745003038NRG24031120231138248 03/11/2023 RATI BAI 1745003038WL038558 RATI BAI 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 RATIBAI UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-038-003/28
(PARSEL) 		1745003038NRG24031120231138468 03/11/2023 SUKARTI BAI 1745003038WL038561 SUKARTI BAI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 SUKARTIBAI UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-038-003/281
(PARSEL) 		1745003038NRG24031120231138249 03/11/2023 ram singh 1745003038WL038558 ram singh 00468 UBIN0542628 370 370 Processed 02/01/2024 332557324 ramsingh UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-038-003/281-A
(PARSEL) 		1745003038NRG24031120231138250 03/11/2023 PYARI BAI 1745003038WL038558 PYARI BAI 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 PYARIBAI UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-038-003/29
(PARSEL) 		1745003038NRG24031120231138469 03/11/2023 Vinita Bai Vaiyam 1745003038WL038561 Vinita Bai Vaiyam 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 VinitaBaiVaiyam CENTRAL BANK OF INDIA(607115)
425 AMARPUR MP-45-003-038-003/3-B
(PARSEL) 		1745003038NRG24031120231138251 03/11/2023 RAJENDRA 1745003038WL038558 RAJENDRA 00468 UBIN0542628 185 185 Processed 02/01/2024 332557324 RAJENDRA UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-038-003/30
(PARSEL) 		1745003038NRG24031120231138470 03/11/2023 mahesh 1745003038WL038561 mahesh 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 mahesh UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-038-003/30
(PARSEL) 		1745003038NRG24031120231138471 03/11/2023 malso bai 1745003038WL038561 malso bai 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 malsobai STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-038-003/31
(PARSEL) 		1745003038NRG24031120231138472 03/11/2023 KALAWATI 1745003038WL038561 KALAWATI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 KALAWATI UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-038-003/33
(PARSEL) 		1745003038NRG24031120231138473 03/11/2023 akkal das 1745003038WL038561 akkal das 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 akkaldas UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-038-003/33-A
(PARSEL) 		1745003038NRG24031120231138474 03/11/2023 ajay kumar 1745003038WL038561 ajay kumar 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 ajaykumar UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-038-003/33-A
(PARSEL) 		1745003038NRG24031120231138475 03/11/2023 RAJESHWARI 1745003038WL038561 RAJESHWARI 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 RAJESHWARI UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-038-003/34-A
(PARSEL) 		1745003038NRG24031120231138476 03/11/2023 SYAM WATI 1745003038WL038561 SYAM WATI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 SYAMWATI UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-038-003/35
(PARSEL) 		1745003038NRG24031120231138477 03/11/2023 heera shingh 1745003038WL038561 heera shingh 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 heerashingh UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-038-003/40
(PARSEL) 		1745003038NRG24031120231138478 03/11/2023 ramusingh 1745003038WL038561 ramusingh 00468 UBIN0542628 950 950 Processed 02/01/2024 332557324 ramusingh UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-038-003/44
(PARSEL) 		1745003038NRG24031120231138481 03/11/2023 FOOL WATI 1745003038WL038561 FOOL WATI 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 FOOLWATI UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-038-003/45-B
(PARSEL) 		1745003038NRG24031120231138483 03/11/2023 SURMILA 1745003038WL038561 SURMILA 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 SURMILA UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-038-003/45-B
(PARSEL) 		1745003038NRG24031120231138482 03/11/2023 TAMSINGH 1745003038WL038561 TAMSINGH 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 TAMSINGH UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-038-003/45-C
(PARSEL) 		1745003038NRG24031120231138484 03/11/2023 ARTIBAI 1745003038WL038561 ARTIBAI 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 ARTIBAI UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-038-003/46
(PARSEL) 		1745003038NRG24031120231138485 03/11/2023 tulshiram 1745003038WL038561 tulshiram 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 tulshiram UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-038-003/46-A
(PARSEL) 		1745003038NRG24031120231138486 03/11/2023 PRAKASH 1745003038WL038561 PRAKASH 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 PRAKASH UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-038-003/46-B
(PARSEL) 		1745003038NRG24031120231138487 03/11/2023 MEENA BAI 1745003038WL038561 MEENA BAI 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 MEENABAI UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-038-003/5
(PARSEL) 		1745003038NRG24031120231138252 03/11/2023 maya das 1745003038WL038558 maya das 00468 UBIN0542628 555 555 Processed 02/01/2024 332557324 mayadas UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-038-003/50
(PARSEL) 		1745003038NRG24031120231138489 03/11/2023 amardas 1745003038WL038561 amardas 00468 UBIN0542628 190 190 Processed 02/01/2024 332557324 amardas UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-038-003/53
(PARSEL) 		1745003038NRG24031120231138490 03/11/2023 SANTO BAI 1745003038WL038561 SANTO BAI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 SANTOBAI UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-038-003/55
(PARSEL) 		1745003038NRG24031120231138491 03/11/2023 BHUKHIYA 1745003038WL038561 BHUKHIYA 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 BHUKHIYA UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-038-003/56
(PARSEL) 		1745003038NRG24031120231138493 03/11/2023 pardeshi 1745003038WL038561 pardeshi 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 pardeshi STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-038-003/56-B
(PARSEL) 		1745003038NRG24031120231138494 03/11/2023 Leela Bai 1745003038WL038561 Leela Bai 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 LeelaBai UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-038-003/57
(PARSEL) 		1745003038NRG24031120231138495 03/11/2023 AHILYA 1745003038WL038561 AHILYA 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 AHILYA UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-038-003/58-A
(PARSEL) 		1745003038NRG24031120231138496 03/11/2023 indra singh 1745003038WL038561 indra singh 00468 UBIN0542628 760 760 Processed 02/01/2024 332557324 indrasingh UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-038-003/6
(PARSEL) 		1745003038NRG24031120231138253 03/11/2023 gendu das 1745003038WL038558 gendu das 00468 UBIN0542628 925 925 Processed 02/01/2024 332557324 gendudas UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-038-003/60
(PARSEL) 		1745003038NRG24031120231138497 03/11/2023 bhaglu 1745003038WL038561 bhaglu 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 bhaglu BANK OF BARODA(606985)
452 AMARPUR MP-45-003-038-003/60-B
(PARSEL) 		1745003038NRG24031120231138498 03/11/2023 meera bai 1745003038WL038561 meera bai 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 meerabai UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-038-003/62
(PARSEL) 		1745003038NRG24031120231138499 03/11/2023 sunita bai 1745003038WL038561 sunita bai 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 sunitabai UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-038-003/64
(PARSEL) 		1745003038NRG24031120231138500 03/11/2023 ramoti bai 1745003038WL038561 ramoti bai 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 ramotibai UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-038-003/64-A
(PARSEL) 		1745003038NRG24031120231138501 03/11/2023 DURGAVATI YADAV 1745003038WL038561 DURGAVATI YADAV 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 DURGAVATIYADAV UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-038-003/65
(PARSEL) 		1745003038NRG24031120231138502 03/11/2023 kaml das 1745003038WL038561 kaml das 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 kamldas UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-038-003/66-B
(PARSEL) 		1745003038NRG24031120231138503 03/11/2023 LALITA BAI 1745003038WL038561 LALITA BAI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 LALITABAI UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-038-003/67
(PARSEL) 		1745003038NRG24031120231138504 03/11/2023 daulu lal 1745003038WL038561 daulu lal 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 daululal UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-038-003/67-A
(PARSEL) 		1745003038NRG24031120231138505 03/11/2023 MAN WATI 1745003038WL038561 MAN WATI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 MANWATI UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-038-003/68-A
(PARSEL) 		1745003038NRG24031120231138506 03/11/2023 LALSINGH 1745003038WL038561 LALSINGH 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 LALSINGH UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-038-003/70
(PARSEL) 		1745003038NRG24031120231138507 03/11/2023 RUKKI BAI 1745003038WL038561 RUKKI BAI 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 RUKKIBAI UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-038-003/72
(PARSEL) 		1745003038NRG24031120231138254 03/11/2023 SUNDRIYA 1745003038WL038558 SUNDRIYA 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 SUNDRIYA UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-038-003/72-A
(PARSEL) 		1745003038NRG24031120231138255 03/11/2023 sarshwati 1745003038WL038558 sarshwati 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 sarshwati UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-038-003/79
(PARSEL) 		1745003038NRG24031120231138508 03/11/2023 GOVIND 1745003038WL038561 GOVIND 00468 UBIN0542628 380 380 Processed 02/01/2024 332557324 GOVIND UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-038-003/88
(PARSEL) 		1745003038NRG24031120231138256 03/11/2023 HEERA SINGH 1745003038WL038558 HEERA SINGH 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 HEERASINGH UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-038-003/9
(PARSEL) 		1745003038NRG24031120231138257 03/11/2023 BUDHWARIYA BAI 1745003038WL038558 BUDHWARIYA BAI 00468 UBIN0542628 1110 1110 Processed 02/01/2024 332557324 BUDHWARIYABAI UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-038-003/98
(PARSEL) 		1745003038NRG24031120231138258 03/11/2023 MAHGI 1745003038WL038558 MAHGI 00468 UBIN0542628 740 740 Processed 02/01/2024 332557324 MAHGI UNION BANK OF INDIA(508500)
SubTotal 295580 295580
468 AMARPUR MP-45-003-005-002/127
(BHAINSWAHI) 		1745003005NRG24031120231139453 03/11/2023 JUGGO BAI 1745003005WL038592 JUGGO BAI 00468 UBIN0559482 1050 1050 Processed 02/01/2024 332557324 JUGGOBAI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
469 AMARPUR MP-45-003-011-001/132-A
(BHAPSA) 		1745003011NRG24031120231138680 03/11/2023 pahal singh vishwakarma 1745003011WL038566 pahal singh vishwakarma 00688 FINO0001001 1050 1050 Processed 02/01/2024 332557324 pahalsinghvishwakarma FINO PAYMENTS BANK LTD(608001)
470 AMARPUR MP-45-003-038-002/112-C
(PARSEL) 		1745003038NRG24031120231138311 03/11/2023 Gayatri 1745003038WL038560 Gayatri 00688 FINO0001001 510 510 Processed 02/01/2024 332557324 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 1560 1560
471 AMARPUR MP-45-003-005-002/140-A
(BHAINSWAHI) 		1745003005NRG24031120231139469 03/11/2023 SILOCHANA TEKAM 1745003005WL038592 SILOCHANA TEKAM 00691 IPOS0000001 1050 1050 Processed 02/01/2024 332557324 SILOCHANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 AMARPUR MP-45-003-011-001/128
(BHAPSA) 		1745003011NRG24031120231138677 03/11/2023 ANAND SINGH 1745003011WL038566 ANAND SINGH 00691 IPOS0000001 1050 1050 Processed 02/01/2024 332557324 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
473 AMARPUR MP-45-003-035-001/190-A
(BODHGHUNDI) 		1745003035NRG24031120231143414 03/11/2023 Ravi Singh 1745003035WL038683 Ravi Singh 00697 BKID0MG1329 2856 2856 Processed 02/01/2024 332557324 RaviSingh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
474 AMARPUR MP-45-003-035-001/228
(BODHGHUNDI) 		1745003035NRG24031120231143415 03/11/2023 kunvrsingh 1745003035WL038683 kunvrsingh 00697 BKID0MG1335 2856 2856 Processed 02/01/2024 332557324 kunvrsingh NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-035-001/243
(BODHGHUNDI) 		1745003035NRG24031120231143417 03/11/2023 dhansingh 1745003035WL038684 dhansingh 00697 BKID0MG1335 2211 2211 Processed 02/01/2024 332557324 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-035-001/62
(BODHGHUNDI) 		1745003035NRG24031120231143420 03/11/2023 smarvati 1745003035WL038685 smarvati 00697 BKID0MG1335 2856 2856 Processed 02/01/2024 332557324 smarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7923 7923
Total 377071 377071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_031123APB_FTO_344786 Bank of Baroda BARB0DINDIN DINDORI 5685
2 AMARPUR MP1745003_031123APB_FTO_344786 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2856
3 AMARPUR MP1745003_031123APB_FTO_344786 Central Bank Of India CBIN0282713 GORAKHPUR 1050
4 AMARPUR MP1745003_031123APB_FTO_344786 Central Bank Of India CBIN0282948 KATHAUTHIYA 340
5 AMARPUR MP1745003_031123APB_FTO_344786 IDBI Bank IBKL0001555 DINDORI 170
6 AMARPUR MP1745003_031123APB_FTO_344786 Indian Bank IDIB000D070 DINDORI 1050
7 AMARPUR MP1745003_031123APB_FTO_344786 Indian Bank IDIB000D648 Dindori 1050
8 AMARPUR MP1745003_031123APB_FTO_344786 Punjab National Bank PUNB0642100 DINDORI MP 1050
9 AMARPUR MP1745003_031123APB_FTO_344786 State Bank of India SBIN0001061 DINDORI 1890
10 AMARPUR MP1745003_031123APB_FTO_344786 State Bank of India SBIN0005494 AMARPUR 49811
11 AMARPUR MP1745003_031123APB_FTO_344786 State Bank of India SBIN0005511 SAMNAPUR 1050
12 AMARPUR MP1745003_031123APB_FTO_344786 Union Bank of India UBIN0542628 SAKKA 295580
13 AMARPUR MP1745003_031123APB_FTO_344786 Union Bank of India UBIN0559482 DINDORI 1050
14 AMARPUR MP1745003_031123APB_FTO_344786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1560
15 AMARPUR MP1745003_031123APB_FTO_344786 India Post Payments Bank IPOS0000001 Dindori 2100
16 AMARPUR MP1745003_031123APB_FTO_344786 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2856
17 AMARPUR MP1745003_031123APB_FTO_344786 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 7923

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