Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_221223APB_FTO_404376
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-45-003-002-003/210-A
(JALDA MUDIYA) 		1745003002NRG24221220231302365 22/12/2023 Parvatiya 1745003002WL043794 Parvatiya 00045 BARB0DINDIN 950 950 Processed 11/03/2024 644431144 Parvatiya BANK OF BARODA(606985)
2 AMARPUR MP-45-003-019-001/151-A
(DEORI MAL) 		1745003019NRG24221220231306753 22/12/2023 keerti bai 1745003019WL043911 keerti bai 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 keertibai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-019-001/236
(DEORI MAL) 		1745003019NRG24221220231306760 22/12/2023 kundan 1745003019WL043911 kundan 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 kundan BANK OF BARODA(606985)
4 AMARPUR MP-45-003-019-001/85-A
(DEORI MAL) 		1745003019NRG24221220231306481 22/12/2023 Bhagwati 1745003019WL043897 Bhagwati 00045 BARB0DINDIN 1900 1900 Processed 11/03/2024 644431144 Bhagwati BANK OF BARODA(606985)
5 AMARPUR MP-45-003-022-002/100
(BATIYA RYT) 		1745003022NRG24221220231303311 22/12/2023 GANDHU SINGH 1745003022WL043825 GANDHU SINGH 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644431144 GANDHUSINGH BANK OF BARODA(606985)
6 AMARPUR MP-45-003-022-002/141-A
(BATIYA RYT) 		1745003022NRG24221220231303316 22/12/2023 hirmotin bai 1745003022WL043825 hirmotin bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644431144 hirmotinbai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-023-001/140-A
(KAMARASODA) 		1745003023NRG24221220231302936 22/12/2023 Dularin Bai 1745003023WL043816 Dularin Bai 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 DularinBai BANK OF BARODA(606985)
8 AMARPUR MP-45-003-023-001/15
(KAMARASODA) 		1745003023NRG24221220231302937 22/12/2023 Baisakhu LAL 1745003023WL043816 Baisakhu LAL 00045 BARB0DINDIN 400 400 Processed 12/03/2024 644431144 BaisakhuLAL UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-023-001/21-B
(KAMARASODA) 		1745003023NRG24221220231302952 22/12/2023 Umeshkali 1745003023WL043816 Umeshkali 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 Umeshkali BANK OF BARODA(606985)
10 AMARPUR MP-45-003-023-001/40
(KAMARASODA) 		1745003023NRG24221220231302870 22/12/2023 SUNTIA BAI 1745003023WL043814 SUNTIA BAI 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 SUNTIABAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-023-001/47-B
(KAMARASODA) 		1745003023NRG24221220231302876 22/12/2023 KAMLVATI 1745003023WL043814 KAMLVATI 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 KAMLVATI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-023-001/48
(KAMARASODA) 		1745003023NRG24221220231302877 22/12/2023 SUNDARIYA BAI 1745003023WL043814 SUNDARIYA BAI 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 SUNDARIYABAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-023-001/6
(KAMARASODA) 		1745003023NRG24221220231302967 22/12/2023 OMKAR 1745003023WL043816 OMKAR 00045 BARB0DINDIN 1400 1400 Processed 12/03/2024 644431144 OMKAR UNION BANK OF INDIA(508500)
14 AMARPUR MP-45-003-023-001/8-C
(KAMARASODA) 		1745003023NRG24221220231302973 22/12/2023 Arti 1745003023WL043816 Arti 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644431144 Arti BANK OF BARODA(606985)
15 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003024NRG24221220231304408 22/12/2023 JAGDISH 1745003024WL043847 JAGDISH 00045 BARB0DINDIN 1044 1044 Processed 11/03/2024 644431144 JAGDISH BANK OF BARODA(606985)
16 AMARPUR MP-45-003-024-002/280-B
(NANDA MAL) 		1745003024NRG24221220231304428 22/12/2023 NIRANJAN 1745003024WL043847 NIRANJAN 00045 BARB0DINDIN 1044 1044 Processed 11/03/2024 644431144 NIRANJAN STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-024-002/281-B
(NANDA MAL) 		1745003024NRG24221220231304433 22/12/2023 Manvati maravi 1745003024WL043847 Manvati maravi 00045 BARB0DINDIN 1044 1044 Processed 11/03/2024 644431144 Manvatimaravi BANK OF BARODA(606985)
18 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003024NRG24221220231304435 22/12/2023 ANAND KUMAR 1745003024WL043847 ANAND KUMAR 00045 BARB0DINDIN 870 870 Processed 11/03/2024 644431144 ANANDKUMAR BANK OF BARODA(606985)
19 AMARPUR MP-45-003-024-002/284-A
(NANDA MAL) 		1745003024NRG24221220231304439 22/12/2023 SHYAMKALI 1745003024WL043847 SHYAMKALI 00045 BARB0DINDIN 1044 1044 Processed 11/03/2024 644431144 SHYAMKALI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-024-002/290
(NANDA MAL) 		1745003024NRG24221220231304447 22/12/2023 SAVITRI 1745003024WL043847 SAVITRI 00045 BARB0DINDIN 1044 1044 Processed 11/03/2024 644431144 SAVITRI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-026-001/74-A
(SIDHOLI) 		1745003026NRG24221220231302264 22/12/2023 Ruddhi bai 1745003026WL043791 Ruddhi bai 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 Ruddhibai BANK OF BARODA(606985)
22 AMARPUR MP-45-003-026-001/76-A
(SIDHOLI) 		1745003026NRG24221220231302266 22/12/2023 manohar 1745003026WL043791 manohar 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 manohar BANK OF BARODA(606985)
23 AMARPUR MP-45-003-026-001/87
(SIDHOLI) 		1745003026NRG24221220231302268 22/12/2023 Budhwariya 1745003026WL043791 Budhwariya 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 Budhwariya BANK OF BARODA(606985)
24 AMARPUR MP-45-003-026-001/91
(SIDHOLI) 		1745003026NRG24221220231302270 22/12/2023 Leela bai 1745003026WL043791 Leela bai 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 Leelabai BANK OF BARODA(606985)
25 AMARPUR MP-45-003-026-002/100-B
(SIDHOLI) 		1745003026NRG24221220231302669 22/12/2023 budhwariya 1745003026WL043806 budhwariya 00045 BARB0DINDIN 720 720 Processed 11/03/2024 644431144 budhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMARPUR MP-45-003-026-002/101-A
(SIDHOLI) 		1745003026NRG24221220231302671 22/12/2023 Chhote singh 1745003026WL043806 Chhote singh 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 Chhotesingh BANK OF BARODA(606985)
27 AMARPUR MP-45-003-026-002/35-B
(SIDHOLI) 		1745003026NRG24221220231302684 22/12/2023 premvati 1745003026WL043806 premvati 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMARPUR MP-45-003-026-002/36
(SIDHOLI) 		1745003026NRG24221220231302685 22/12/2023 gaytri 1745003026WL043806 gaytri 00045 BARB0DINDIN 360 360 Processed 11/03/2024 644431144 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-026-002/59-A
(SIDHOLI) 		1745003026NRG24221220231302696 22/12/2023 prem singh 1745003026WL043806 prem singh 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 premsingh BANK OF BARODA(606985)
30 AMARPUR MP-45-003-026-002/80-A
(SIDHOLI) 		1745003026NRG24221220231302707 22/12/2023 Mayavati 1745003026WL043806 Mayavati 00045 BARB0DINDIN 720 720 Processed 11/03/2024 644431144 Mayavati STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-026-003/251
(SIDHOLI) 		1745003026NRG24221220231302274 22/12/2023 teeja bai 1745003026WL043791 teeja bai 00045 BARB0DINDIN 720 720 Processed 11/03/2024 644431144 teejabai BANK OF BARODA(606985)
32 AMARPUR MP-45-003-026-003/251-A
(SIDHOLI) 		1745003026NRG24221220231302275 22/12/2023 kamal lal 1745003026WL043791 kamal lal 00045 BARB0DINDIN 720 720 Processed 11/03/2024 644431144 kamallal BANK OF BARODA(606985)
33 AMARPUR MP-45-003-027-001/191-B
(BILASAR) 		1745003000NRG24221220231303980 22/12/2023 KAMAL SINGH 1745003WL043839 KAMAL SINGH 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644431144 KAMALSINGH BANK OF BARODA(606985)
34 AMARPUR MP-45-003-037-001/1-B
(GITHAURI RYT) 		1745003037NRG24221220231302168 22/12/2023 SANTA BAI 1745003037WL043790 SANTA BAI 00045 BARB0DINDIN 540 540 Processed 11/03/2024 644431144 SANTABAI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-037-001/108-A
(GITHAURI RYT) 		1745003037NRG24221220231302171 22/12/2023 VIMALKISHOR 1745003037WL043790 VIMALKISHOR 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 VIMALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
36 AMARPUR MP-45-003-037-001/109
(GITHAURI RYT) 		1745003037NRG24221220231302172 22/12/2023 BIRASVATI 1745003037WL043790 BIRASVATI 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 BIRASVATI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-037-001/113
(GITHAURI RYT) 		1745003037NRG24221220231302177 22/12/2023 SOMA BAI Maravi 1745003037WL043790 SOMA BAI Maravi 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 SOMABAIMaravi BANK OF BARODA(606985)
38 AMARPUR MP-45-003-037-001/113-B
(GITHAURI RYT) 		1745003037NRG24221220231302178 22/12/2023 AnitaBai 1745003037WL043790 AnitaBai 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 AnitaBai BANK OF BARODA(606985)
39 AMARPUR MP-45-003-037-001/15-B
(GITHAURI RYT) 		1745003037NRG24221220231302181 22/12/2023 SANT KUMAR 1745003037WL043790 SANT KUMAR 00045 BARB0DINDIN 720 720 Processed 11/03/2024 644431144 SANTKUMAR BANK OF BARODA(606985)
40 AMARPUR MP-45-003-037-001/18-B
(GITHAURI RYT) 		1745003037NRG24221220231302184 22/12/2023 FULMAT BAI 1745003037WL043790 FULMAT BAI 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 FULMATBAI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-037-001/3-D
(GITHAURI RYT) 		1745003037NRG24221220231302194 22/12/2023 BIRENDRA KUMAR 1745003037WL043790 BIRENDRA KUMAR 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 BIRENDRAKUMAR BANK OF BARODA(606985)
42 AMARPUR MP-45-003-037-001/37-A
(GITHAURI RYT) 		1745003037NRG24221220231302202 22/12/2023 SURAJ SINGH 1745003037WL043790 SURAJ SINGH 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 SURAJSINGH BANK OF BARODA(606985)
43 AMARPUR MP-45-003-037-001/47
(GITHAURI RYT) 		1745003037NRG24221220231302209 22/12/2023 GUHIYA BAI 1745003037WL043790 GUHIYA BAI 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 GUHIYABAI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-037-001/48
(GITHAURI RYT) 		1745003037NRG24221220231302211 22/12/2023 TIHAR VATI 1745003037WL043790 TIHAR VATI 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 TIHARVATI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-037-001/51-A
(GITHAURI RYT) 		1745003037NRG24221220231302214 22/12/2023 LAKHKHI BAI 1745003037WL043790 LAKHKHI BAI 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 644431144 LAKHKHIBAI BANK OF BARODA(606985)
46 AMARPUR MP-45-003-037-001/54-B
(GITHAURI RYT) 		1745003037NRG24221220231302217 22/12/2023 SANARIN BAI 1745003037WL043790 SANARIN BAI 00045 BARB0DINDIN 540 540 Processed 11/03/2024 644431144 SANARINBAI BANK OF BARODA(606985)
47 AMARPUR MP-45-003-037-001/55-D
(GITHAURI RYT) 		1745003037NRG24221220231302219 22/12/2023 SAVNI BAI 1745003037WL043790 SAVNI BAI 00045 BARB0DINDIN 900 900 Processed 11/03/2024 644431144 SAVNIBAI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-037-002/63-C
(GITHAURI RYT) 		1745003037NRG24221220231302248 22/12/2023 Savita Bai 1745003037WL043790 Savita Bai 00045 BARB0DINDIN 540 540 Processed 11/03/2024 644431144 SavitaBai BANK OF BARODA(606985)
SubTotal 48940 48940
49 AMARPUR MP-45-003-002-003/187-A
(JALDA MUDIYA) 		1745003002NRG24221220231302342 22/12/2023 Devendra kumar 1745003002WL043794 Devendra kumar 00078 CNRB0004113 1330 1330 Processed 11/03/2024 644431144 Devendrakumar CANARA BANK(508532)
50 AMARPUR MP-45-003-023-001/12
(KAMARASODA) 		1745003023NRG24221220231302930 22/12/2023 Shiv charan 1745003023WL043816 Shiv charan 00078 CNRB0004113 1400 1400 Processed 11/03/2024 644431144 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 2730 2730
51 AMARPUR MP-45-003-025-001/73-A
(SAMHAR) 		1745003025NRG24221220231304158 22/12/2023 VIRENDAR 1745003025WL043843 VIRENDAR 00089 CBIN0283015 2352 2352 Processed 12/03/2024 644431144 VIRENDAR UNION BANK OF INDIA(508500)
SubTotal 2352 2352
52 AMARPUR MP-45-003-002-003/265-B
(JALDA MUDIYA) 		1745003002NRG24221220231302401 22/12/2023 LAL SINGH PARASTE 1745003002WL043794 LAL SINGH PARASTE 00176 IDIB000D070 1330 1330 Processed 12/03/2024 644431144 LALSINGHPARASTE UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-019-001/312-A
(DEORI MAL) 		1745003019NRG24221220231306776 22/12/2023 sangeeta bai 1745003019WL043911 sangeeta bai 00176 IDIB000D070 1400 1400 Processed 12/03/2024 644431144 sangeetabai UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-027-001/410
(BILASAR) 		1745003000NRG24221220231303992 22/12/2023 KAVITA 1745003WL043839 KAVITA 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644431144 KAVITA INDIAN BANK(607105)
55 AMARPUR MP-45-003-037-001/2-D
(GITHAURI RYT) 		1745003037NRG24221220231302187 22/12/2023 ANKITA TEKAM 1745003037WL043790 ANKITA TEKAM 00176 IDIB000D070 1080 1080 Processed 11/03/2024 644431144 ANKITATEKAM INDIAN BANK(607105)
SubTotal 4830 4830
56 AMARPUR MP-45-003-001-002/249-B
(RAMPURI) 		1745003000NRG24221220231306464 22/12/2023 meena bai 1745003WL043896 meena bai 00176 IDIB000D648 1200 1200 Processed 12/03/2024 644431144 meenabai UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-037-001/61-A
(GITHAURI RYT) 		1745003037NRG24221220231302222 22/12/2023 Santvati 1745003037WL043790 Santvati 00176 IDIB000D648 1080 1080 Processed 11/03/2024 644431144 Santvati INDIAN BANK(607105)
SubTotal 2280 2280
58 AMARPUR MP-45-003-026-003/36-B
(SIDHOLI) 		1745003026NRG24221220231302715 22/12/2023 poonu 1745003026WL043806 poonu 00354 PUNB0642100 1080 1080 Processed 11/03/2024 644431144 poonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
59 AMARPUR MP-45-003-025-001/72
(SAMHAR) 		1745003025NRG24221220231304156 22/12/2023 Roshan kumar 1745003025WL043843 Roshan kumar 00415 SBIN0001061 2744 2744 Processed 11/03/2024 644431144 Roshankumar STATE BANK OF INDIA(508548)
SubTotal 2744 2744
60 AMARPUR MP-45-003-001-002/251-B
(RAMPURI) 		1745003000NRG24221220231306465 22/12/2023 SAVITRI 1745003WL043896 SAVITRI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SAVITRI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-002-003/160-A
(JALDA MUDIYA) 		1745003002NRG24221220231302313 22/12/2023 RAJESH KUMAR 1745003002WL043794 RAJESH KUMAR 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 RAJESHKUMAR STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-002-003/161-B
(JALDA MUDIYA) 		1745003002NRG24221220231302315 22/12/2023 UDAY SINGH 1745003002WL043794 UDAY SINGH 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 UDAYSINGH PUNJAB NATIONAL BANK(508568)
63 AMARPUR MP-45-003-002-003/173
(JALDA MUDIYA) 		1745003002NRG24221220231302326 22/12/2023 jamuna bai 1745003002WL043794 jamuna bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 jamunabai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-002-003/174-A
(JALDA MUDIYA) 		1745003002NRG24221220231302328 22/12/2023 Gatatri Bai 1745003002WL043794 Gatatri Bai 00415 SBIN0005494 1330 1330 Processed 12/03/2024 644431144 GatatriBai UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-002-003/179
(JALDA MUDIYA) 		1745003002NRG24221220231302332 22/12/2023 CHAITE BAI 1745003002WL043794 CHAITE BAI 00415 SBIN0005494 760 760 Processed 11/03/2024 644431144 CHAITEBAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-002-003/179-A
(JALDA MUDIYA) 		1745003002NRG24221220231302333 22/12/2023 muliya bai 1745003002WL043794 muliya bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 muliyabai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-002-003/184
(JALDA MUDIYA) 		1745003002NRG24221220231302338 22/12/2023 dhankali 1745003002WL043794 dhankali 00415 SBIN0005494 950 950 Processed 11/03/2024 644431144 dhankali STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-002-003/192
(JALDA MUDIYA) 		1745003002NRG24221220231302350 22/12/2023 basanti bai 1745003002WL043794 basanti bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 basantibai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-002-003/192-B
(JALDA MUDIYA) 		1745003002NRG24221220231302352 22/12/2023 narbadiya bai 1745003002WL043794 narbadiya bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 narbadiyabai STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-002-003/202
(JALDA MUDIYA) 		1745003002NRG24221220231302360 22/12/2023 DHANESHWARI BAI 1745003002WL043794 DHANESHWARI BAI 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMARPUR MP-45-003-002-003/207
(JALDA MUDIYA) 		1745003002NRG24221220231302362 22/12/2023 tilak vati 1745003002WL043794 tilak vati 00415 SBIN0005494 570 570 Processed 11/03/2024 644431144 tilakvati STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-002-003/213
(JALDA MUDIYA) 		1745003002NRG24221220231302369 22/12/2023 sayama bai 1745003002WL043794 sayama bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 sayamabai STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-002-003/214
(JALDA MUDIYA) 		1745003002NRG24221220231302371 22/12/2023 savitri bai 1745003002WL043794 savitri bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 savitribai STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-002-003/216-A
(JALDA MUDIYA) 		1745003002NRG24221220231302374 22/12/2023 Dileep kumar 1745003002WL043794 Dileep kumar 00415 SBIN0005494 1140 1140 Processed 11/03/2024 644431144 Dileepkumar STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-002-003/218
(JALDA MUDIYA) 		1745003002NRG24221220231302375 22/12/2023 bhagli bai 1745003002WL043794 bhagli bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 bhaglibai STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-002-003/221
(JALDA MUDIYA) 		1745003002NRG24221220231302378 22/12/2023 Budhan bai 1745003002WL043794 Budhan bai 00415 SBIN0005494 1330 1330 Processed 12/03/2024 644431144 Budhanbai UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-002-003/223-A
(JALDA MUDIYA) 		1745003002NRG24221220231302381 22/12/2023 Santoshi 1745003002WL043794 Santoshi 00415 SBIN0005494 1140 1140 Processed 12/03/2024 644431144 Santoshi UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-002-003/224
(JALDA MUDIYA) 		1745003002NRG24221220231302382 22/12/2023 pachali bai 1745003002WL043794 pachali bai 00415 SBIN0005494 1330 1330 Processed 12/03/2024 644431144 pachalibai UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-002-003/230
(JALDA MUDIYA) 		1745003002NRG24221220231302388 22/12/2023 antar singh 1745003002WL043794 antar singh 00415 SBIN0005494 1330 1330 Processed 12/03/2024 644431144 antarsingh UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-002-003/231-A
(JALDA MUDIYA) 		1745003002NRG24221220231302389 22/12/2023 LAKHAN 1745003002WL043794 LAKHAN 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 LAKHAN STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-002-003/242
(JALDA MUDIYA) 		1745003002NRG24221220231302398 22/12/2023 sarasvati bai 1745003002WL043794 sarasvati bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 sarasvatibai STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-002-003/265-A
(JALDA MUDIYA) 		1745003002NRG24221220231302400 22/12/2023 heera singh 1745003002WL043794 heera singh 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 heerasingh STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-002-003/70
(JALDA MUDIYA) 		1745003002NRG24221220231302403 22/12/2023 Dhimrin bai 1745003002WL043794 Dhimrin bai 00415 SBIN0005494 1330 1330 Processed 11/03/2024 644431144 Dhimrinbai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-019-001/100-B
(DEORI MAL) 		1745003019NRG24221220231306751 22/12/2023 Geeta bai 1745003019WL043911 Geeta bai 00415 SBIN0005494 1000 1000 Processed 11/03/2024 644431144 Geetabai STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-019-001/133
(DEORI MAL) 		1745003019NRG24221220231306752 22/12/2023 PATIYA BAI 1745003019WL043911 PATIYA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 PATIYABAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-019-001/168
(DEORI MAL) 		1745003019NRG24221220231306754 22/12/2023 vinod thakur 1745003019WL043911 vinod thakur 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 vinodthakur STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-019-001/181
(DEORI MAL) 		1745003019NRG24221220231306755 22/12/2023 GEETA 1745003019WL043911 GEETA 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 GEETA STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-019-001/185-A
(DEORI MAL) 		1745003019NRG24221220231306479 22/12/2023 FANENDRA SINGH 1745003019WL043897 FANENDRA SINGH 00415 SBIN0005494 1900 1900 Processed 11/03/2024 644431144 FANENDRASINGH STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-019-001/185-A
(DEORI MAL) 		1745003019NRG24221220231306480 22/12/2023 KOSILYA 1745003019WL043897 KOSILYA 00415 SBIN0005494 1900 1900 Processed 11/03/2024 644431144 KOSILYA STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-019-001/235
(DEORI MAL) 		1745003019NRG24221220231306756 22/12/2023 RAJARAM 1745003019WL043911 RAJARAM 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 RAJARAM STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-019-001/235-A
(DEORI MAL) 		1745003019NRG24221220231306757 22/12/2023 santosh kumar 1745003019WL043911 santosh kumar 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 santoshkumar BANK OF BARODA(606985)
92 AMARPUR MP-45-003-019-001/235-A
(DEORI MAL) 		1745003019NRG24221220231306758 22/12/2023 santoshi bai 1745003019WL043911 santoshi bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 santoshibai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-019-001/235-B
(DEORI MAL) 		1745003019NRG24221220231306759 22/12/2023 PARVATI BAI 1745003019WL043911 PARVATI BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 PARVATIBAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-019-001/237
(DEORI MAL) 		1745003019NRG24221220231306761 22/12/2023 Teeja bai 1745003019WL043911 Teeja bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Teejabai STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-019-001/238
(DEORI MAL) 		1745003019NRG24221220231306763 22/12/2023 RAMBAI 1745003019WL043911 RAMBAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 RAMBAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-019-001/299
(DEORI MAL) 		1745003019NRG24221220231306764 22/12/2023 Maya bai 1745003019WL043911 Maya bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Mayabai STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-019-001/300
(DEORI MAL) 		1745003019NRG24221220231306765 22/12/2023 SONA BAI 1745003019WL043911 SONA BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 SONABAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-019-001/302
(DEORI MAL) 		1745003019NRG24221220231306766 22/12/2023 SONIYA 1745003019WL043911 SONIYA 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SONIYA STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-019-001/303
(DEORI MAL) 		1745003019NRG24221220231306767 22/12/2023 mola singh 1745003019WL043911 mola singh 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 molasingh STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-019-001/303
(DEORI MAL) 		1745003019NRG24221220231306768 22/12/2023 sukbati 1745003019WL043911 sukbati 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 sukbati STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-019-001/305
(DEORI MAL) 		1745003019NRG24221220231306769 22/12/2023 RAMESH 1745003019WL043911 RAMESH 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 RAMESH STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-019-001/306
(DEORI MAL) 		1745003019NRG24221220231306770 22/12/2023 NIRMILA BAI 1745003019WL043911 NIRMILA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 NIRMILABAI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-019-001/307
(DEORI MAL) 		1745003019NRG24221220231306771 22/12/2023 SONA BAI 1745003019WL043911 SONA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SONABAI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-019-001/308
(DEORI MAL) 		1745003019NRG24221220231306772 22/12/2023 munni bai 1745003019WL043911 munni bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 munnibai STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-019-001/310
(DEORI MAL) 		1745003019NRG24221220231306773 22/12/2023 manti bai 1745003019WL043911 manti bai 00415 SBIN0005494 1400 1400 Processed 12/03/2024 644431144 mantibai UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-019-001/311
(DEORI MAL) 		1745003019NRG24221220231306774 22/12/2023 SHANKAR 1745003019WL043911 SHANKAR 00415 SBIN0005494 1400 1400 Processed 12/03/2024 644431144 SHANKAR UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-019-001/312
(DEORI MAL) 		1745003019NRG24221220231306775 22/12/2023 HEERAVATI 1745003019WL043911 HEERAVATI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 HEERAVATI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-019-001/314
(DEORI MAL) 		1745003019NRG24221220231306778 22/12/2023 SHAYAMVATI 1745003019WL043911 SHAYAMVATI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SHAYAMVATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-019-001/315
(DEORI MAL) 		1745003019NRG24221220231306779 22/12/2023 AGHNU 1745003019WL043911 AGHNU 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 AGHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 AMARPUR MP-45-003-019-001/316
(DEORI MAL) 		1745003019NRG24221220231306780 22/12/2023 suresh 1745003019WL043911 suresh 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 suresh STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-019-001/317-A
(DEORI MAL) 		1745003019NRG24221220231306781 22/12/2023 Bachchu Singh 1745003019WL043911 Bachchu Singh 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 BachchuSingh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-019-001/318
(DEORI MAL) 		1745003019NRG24221220231306782 22/12/2023 MANGAL 1745003019WL043911 MANGAL 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 MANGAL STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-019-001/318-A
(DEORI MAL) 		1745003019NRG24221220231306783 22/12/2023 RAJKUMAR 1745003019WL043911 RAJKUMAR 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 RAJKUMAR STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-019-001/318-B
(DEORI MAL) 		1745003019NRG24221220231306784 22/12/2023 Mamta banwasi 1745003019WL043911 Mamta banwasi 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Mamtabanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMARPUR MP-45-003-019-001/319
(DEORI MAL) 		1745003019NRG24221220231306785 22/12/2023 Maikee bai 1745003019WL043911 Maikee bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Maikeebai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-019-001/320
(DEORI MAL) 		1745003019NRG24221220231306786 22/12/2023 GYANVATI 1745003019WL043911 GYANVATI 00415 SBIN0005494 800 800 Processed 11/03/2024 644431144 GYANVATI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-019-001/322
(DEORI MAL) 		1745003019NRG24221220231306787 22/12/2023 FOOLMATI 1745003019WL043911 FOOLMATI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 FOOLMATI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-019-001/324
(DEORI MAL) 		1745003019NRG24221220231306789 22/12/2023 CHANDRAVATI 1745003019WL043911 CHANDRAVATI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 CHANDRAVATI BANK OF BARODA(606985)
119 AMARPUR MP-45-003-019-001/324
(DEORI MAL) 		1745003019NRG24221220231306788 22/12/2023 MANIRAM 1745003019WL043911 MANIRAM 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 MANIRAM STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-019-001/325
(DEORI MAL) 		1745003019NRG24221220231306790 22/12/2023 BHAGVATI 1745003019WL043911 BHAGVATI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 BHAGVATI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-019-001/326
(DEORI MAL) 		1745003019NRG24221220231306791 22/12/2023 BITTI BAI 1745003019WL043911 BITTI BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 BITTIBAI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-019-001/326-A
(DEORI MAL) 		1745003019NRG24221220231306792 22/12/2023 Jamuna bai 1745003019WL043911 Jamuna bai 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 Jamunabai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-019-001/334
(DEORI MAL) 		1745003019NRG24221220231306794 22/12/2023 Sevaram 1745003019WL043911 Sevaram 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Sevaram STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-019-001/345
(DEORI MAL) 		1745003019NRG24221220231306795 22/12/2023 AGASIYA BAI 1745003019WL043911 AGASIYA BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 AGASIYABAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-019-001/351-A
(DEORI MAL) 		1745003019NRG24221220231306796 22/12/2023 PINKY 1745003019WL043911 PINKY 00415 SBIN0005494 400 400 Processed 11/03/2024 644431144 PINKY STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-019-001/355
(DEORI MAL) 		1745003019NRG24221220231306797 22/12/2023 SANTRAM 1745003019WL043911 SANTRAM 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SANTRAM STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-019-001/356
(DEORI MAL) 		1745003019NRG24221220231306798 22/12/2023 Itwariya bai 1745003019WL043911 Itwariya bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Itwariyabai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-019-001/358
(DEORI MAL) 		1745003019NRG24221220231306799 22/12/2023 SONA BAI 1745003019WL043911 SONA BAI 00415 SBIN0005494 1000 1000 Processed 11/03/2024 644431144 SONABAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-019-001/359
(DEORI MAL) 		1745003019NRG24221220231306800 22/12/2023 CHANDA BAI 1745003019WL043911 CHANDA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 CHANDABAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-019-001/360
(DEORI MAL) 		1745003019NRG24221220231306801 22/12/2023 GEETA 1745003019WL043911 GEETA 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 GEETA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-019-001/362
(DEORI MAL) 		1745003019NRG24221220231306802 22/12/2023 NARVADIYA BAI 1745003019WL043911 NARVADIYA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 NARVADIYABAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-019-001/363
(DEORI MAL) 		1745003019NRG24221220231306804 22/12/2023 JAMNA 1745003019WL043911 JAMNA 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 JAMNA STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-019-001/364
(DEORI MAL) 		1745003019NRG24221220231306805 22/12/2023 KRISHAN KUMAR 1745003019WL043911 KRISHAN KUMAR 00415 SBIN0005494 1000 1000 Processed 11/03/2024 644431144 KRISHANKUMAR STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-019-001/365
(DEORI MAL) 		1745003019NRG24221220231306806 22/12/2023 daval singh 1745003019WL043911 daval singh 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 davalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 AMARPUR MP-45-003-019-001/366
(DEORI MAL) 		1745003019NRG24221220231306807 22/12/2023 ANITA BAI 1745003019WL043911 ANITA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 ANITABAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-019-001/367
(DEORI MAL) 		1745003019NRG24221220231306808 22/12/2023 RAMIHA BAI 1745003019WL043911 RAMIHA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 RAMIHABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-019-001/369
(DEORI MAL) 		1745003019NRG24221220231306809 22/12/2023 BELA BAI 1745003019WL043911 BELA BAI 00415 SBIN0005494 1000 1000 Processed 11/03/2024 644431144 BELABAI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-019-001/370
(DEORI MAL) 		1745003019NRG24221220231306810 22/12/2023 BHOKKI BAI 1745003019WL043911 BHOKKI BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 BHOKKIBAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-019-001/371
(DEORI MAL) 		1745003019NRG24221220231306811 22/12/2023 SHANTI BAI 1745003019WL043911 SHANTI BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SHANTIBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-019-001/372
(DEORI MAL) 		1745003019NRG24221220231306813 22/12/2023 OMKAR 1745003019WL043911 OMKAR 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 OMKAR STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-019-001/437
(DEORI MAL) 		1745003019NRG24221220231306814 22/12/2023 SHAYAM BAI 1745003019WL043911 SHAYAM BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SHAYAMBAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-019-001/437-A
(DEORI MAL) 		1745003019NRG24221220231306815 22/12/2023 savita bai 1745003019WL043911 savita bai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 savitabai STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-019-001/440-A
(DEORI MAL) 		1745003019NRG24221220231306816 22/12/2023 MAYA BAI 1745003019WL043911 MAYA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 MAYABAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-019-001/87
(DEORI MAL) 		1745003019NRG24221220231306483 22/12/2023 FOOLI BAI 1745003019WL043897 FOOLI BAI 00415 SBIN0005494 1900 1900 Processed 11/03/2024 644431144 FOOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMARPUR MP-45-003-019-001/87
(DEORI MAL) 		1745003019NRG24221220231306482 22/12/2023 RAMCHARAN 1745003019WL043897 RAMCHARAN 00415 SBIN0005494 1900 1900 Processed 11/03/2024 644431144 RAMCHARAN STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-022-002/1
(BATIYA RYT) 		1745003022NRG24221220231303310 22/12/2023 PANKIN BAI 1745003022WL043825 PANKIN BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 PANKINBAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-022-002/101
(BATIYA RYT) 		1745003022NRG24221220231303313 22/12/2023 NANNI BAI 1745003022WL043825 NANNI BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 NANNIBAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-022-002/109
(BATIYA RYT) 		1745003022NRG24221220231303314 22/12/2023 HIRO BAI 1745003022WL043825 HIRO BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 HIROBAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-022-002/140
(BATIYA RYT) 		1745003022NRG24221220231303315 22/12/2023 GOMATI BAI 1745003022WL043825 GOMATI BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 GOMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 AMARPUR MP-45-003-022-002/141-B
(BATIYA RYT) 		1745003022NRG24221220231303317 22/12/2023 REKHA BAI 1745003022WL043825 REKHA BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 REKHABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-022-002/143-B
(BATIYA RYT) 		1745003022NRG24221220231303319 22/12/2023 MEERA BAI 1745003022WL043825 MEERA BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644431144 MEERABAI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-023-001/14
(KAMARASODA) 		1745003023NRG24221220231302934 22/12/2023 saluobai 1745003023WL043816 saluobai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 saluobai STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-023-001/140
(KAMARASODA) 		1745003023NRG24221220231302935 22/12/2023 YOSDIA BAI 1745003023WL043816 YOSDIA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 YOSDIABAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-023-001/16
(KAMARASODA) 		1745003023NRG24221220231302940 22/12/2023 surjetbai 1745003023WL043816 surjetbai 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 surjetbai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-023-001/18
(KAMARASODA) 		1745003023NRG24221220231302944 22/12/2023 SUTAI BAI 1745003023WL043816 SUTAI BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SUTAIBAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-023-001/19
(KAMARASODA) 		1745003023NRG24221220231302945 22/12/2023 BHURYA BAI 1745003023WL043816 BHURYA BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 BHURYABAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-023-001/28-A
(KAMARASODA) 		1745003023NRG24221220231302861 22/12/2023 USHA BAI 1745003023WL043814 USHA BAI 00415 SBIN0005494 1400 1400 Processed 12/03/2024 644431144 USHABAI UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-023-001/29
(KAMARASODA) 		1745003023NRG24221220231302862 22/12/2023 Kalivati 1745003023WL043814 Kalivati 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Kalivati STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-023-001/39
(KAMARASODA) 		1745003023NRG24221220231302869 22/12/2023 SUKARTIBAI 1745003023WL043814 SUKARTIBAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 SUKARTIBAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-023-001/40-C
(KAMARASODA) 		1745003023NRG24221220231302872 22/12/2023 Sheeta 1745003023WL043814 Sheeta 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 Sheeta STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-023-001/6
(KAMARASODA) 		1745003023NRG24221220231302968 22/12/2023 SYAMKALI 1745003023WL043816 SYAMKALI 00415 SBIN0005494 1400 1400 Processed 12/03/2024 644431144 SYAMKALI UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-023-001/7-A
(KAMARASODA) 		1745003023NRG24221220231302971 22/12/2023 ANTI BAI 1745003023WL043816 ANTI BAI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 ANTIBAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-023-001/96-A
(KAMARASODA) 		1745003023NRG24221220231302882 22/12/2023 HAMVATI 1745003023WL043814 HAMVATI 00415 SBIN0005494 1400 1400 Processed 11/03/2024 644431144 HAMVATI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003024NRG24221220231304409 22/12/2023 CHHOTI BAI 1745003024WL043847 CHHOTI BAI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 CHHOTIBAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-024-001/273-B
(NANDA MAL) 		1745003024NRG24221220231304410 22/12/2023 BISMAT BAI DHURWEY 1745003024WL043847 BISMAT BAI DHURWEY 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 BISMATBAIDHURWEY STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-024-002/1
(NANDA MAL) 		1745003024NRG24221220231304412 22/12/2023 MAHENDAR 1745003024WL043847 MAHENDAR 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 MAHENDAR STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-024-002/1
(NANDA MAL) 		1745003024NRG24221220231304413 22/12/2023 Ramkali 1745003024WL043847 Ramkali 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-024-002/2
(NANDA MAL) 		1745003024NRG24221220231304414 22/12/2023 PREMVATI 1745003024WL043847 PREMVATI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 PREMVATI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-024-002/271
(NANDA MAL) 		1745003024NRG24221220231304415 22/12/2023 MANOJ NUMAR MARAVI 1745003024WL043847 MANOJ NUMAR MARAVI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 MANOJNUMARMARAVI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-024-002/273
(NANDA MAL) 		1745003024NRG24221220231304417 22/12/2023 GOVIND 1745003024WL043847 GOVIND 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 GOVIND BANK OF BARODA(606985)
171 AMARPUR MP-45-003-024-002/274-B
(NANDA MAL) 		1745003024NRG24221220231304418 22/12/2023 SURESH 1745003024WL043847 SURESH 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 SURESH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-024-002/274-B
(NANDA MAL) 		1745003024NRG24221220231304419 22/12/2023 YASHWANTI 1745003024WL043847 YASHWANTI 00415 SBIN0005494 1044 1044 Processed 12/03/2024 644431144 YASHWANTI UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003024NRG24221220231304420 22/12/2023 Phulchand 1745003024WL043847 Phulchand 00415 SBIN0005494 696 696 Processed 11/03/2024 644431144 Phulchand STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003024NRG24221220231304421 22/12/2023 UJJOBAI 1745003024WL043847 UJJOBAI 00415 SBIN0005494 696 696 Processed 11/03/2024 644431144 UJJOBAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-024-002/279
(NANDA MAL) 		1745003024NRG24221220231304423 22/12/2023 Hmvati Bai 1745003024WL043847 Hmvati Bai 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 HmvatiBai STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-024-002/279
(NANDA MAL) 		1745003024NRG24221220231304422 22/12/2023 jhungli 1745003024WL043847 jhungli 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 jhungli STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-024-002/279-A
(NANDA MAL) 		1745003024NRG24221220231304424 22/12/2023 SANTOSH 1745003024WL043847 SANTOSH 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 SANTOSH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-024-002/279-A
(NANDA MAL) 		1745003024NRG24221220231304425 22/12/2023 SHANTI 1745003024WL043847 SHANTI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 SHANTI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003024NRG24221220231304426 22/12/2023 Mangal 1745003024WL043847 Mangal 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Mangal STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003024NRG24221220231304427 22/12/2023 RATIYA BAI MARAVI 1745003024WL043847 RATIYA BAI MARAVI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 RATIYABAIMARAVI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-024-002/281
(NANDA MAL) 		1745003024NRG24221220231304429 22/12/2023 Puhap singh 1745003024WL043847 Puhap singh 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Puhapsingh STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-024-002/281-B
(NANDA MAL) 		1745003024NRG24221220231304432 22/12/2023 VIRENDRA SINGH MARAVI 1745003024WL043847 VIRENDRA SINGH MARAVI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 VIRENDRASINGHMARAVI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-024-002/282
(NANDA MAL) 		1745003024NRG24221220231304434 22/12/2023 LAKESH 1745003024WL043847 LAKESH 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 LAKESH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003024NRG24221220231304436 22/12/2023 BHUNESHWARI YADAV 1745003024WL043847 BHUNESHWARI YADAV 00415 SBIN0005494 696 696 Processed 11/03/2024 644431144 BHUNESHWARIYADAV STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-024-002/284
(NANDA MAL) 		1745003024NRG24221220231304437 22/12/2023 NANNI BAI YADAV 1745003024WL043847 NANNI BAI YADAV 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 NANNIBAIYADAV STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-024-002/286
(NANDA MAL) 		1745003024NRG24221220231304440 22/12/2023 PARVATI 1745003024WL043847 PARVATI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 PARVATI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-024-002/287
(NANDA MAL) 		1745003024NRG24221220231304442 22/12/2023 RUNIYA BAI 1745003024WL043847 RUNIYA BAI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 RUNIYABAI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-024-002/287
(NANDA MAL) 		1745003024NRG24221220231304441 22/12/2023 Shuklal 1745003024WL043847 Shuklal 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Shuklal STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003024NRG24221220231304444 22/12/2023 KUSUM 1745003024WL043847 KUSUM 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 KUSUM STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003024NRG24221220231304443 22/12/2023 SUGRIV 1745003024WL043847 SUGRIV 00415 SBIN0005494 696 696 Processed 11/03/2024 644431144 SUGRIV BANK OF BARODA(606985)
191 AMARPUR MP-45-003-024-002/289
(NANDA MAL) 		1745003024NRG24221220231304445 22/12/2023 RAMPYARI 1745003024WL043847 RAMPYARI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 RAMPYARI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-024-002/290
(NANDA MAL) 		1745003024NRG24221220231304446 22/12/2023 Kamal singh 1745003024WL043847 Kamal singh 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Kamalsingh STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003024NRG24221220231304448 22/12/2023 Chain singh 1745003024WL043847 Chain singh 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Chainsingh STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003024NRG24221220231304449 22/12/2023 MATIYA 1745003024WL043847 MATIYA 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 MATIYA STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24221220231304450 22/12/2023 Chhotam 1745003024WL043847 Chhotam 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Chhotam STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24221220231304451 22/12/2023 GOMTI BAI PATTA 1745003024WL043847 GOMTI BAI PATTA 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 GOMTIBAIPATTA STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24221220231304452 22/12/2023 LAMIYA PATTA 1745003024WL043847 LAMIYA PATTA 00415 SBIN0005494 1044 1044 Processed 12/03/2024 644431144 LAMIYAPATTA UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003024NRG24221220231304454 22/12/2023 Anup 1745003024WL043847 Anup 00415 SBIN0005494 522 522 Processed 11/03/2024 644431144 Anup STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003024NRG24221220231304455 22/12/2023 SHAILKUMARI 1745003024WL043847 SHAILKUMARI 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 SHAILKUMARI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003024NRG24221220231304456 22/12/2023 Madan 1745003024WL043847 Madan 00415 SBIN0005494 522 522 Processed 11/03/2024 644431144 Madan STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003024NRG24221220231304457 22/12/2023 PHULIYA 1745003024WL043847 PHULIYA 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 AMARPUR MP-45-003-024-002/301
(NANDA MAL) 		1745003024NRG24221220231304459 22/12/2023 AMRATIYA 1745003024WL043847 AMRATIYA 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 AMRATIYA STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-024-002/301
(NANDA MAL) 		1745003024NRG24221220231304458 22/12/2023 Syamsingh 1745003024WL043847 Syamsingh 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Syamsingh STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-024-002/302
(NANDA MAL) 		1745003024NRG24221220231304461 22/12/2023 BHAGVATIYA 1745003024WL043847 BHAGVATIYA 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 BHAGVATIYA STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-024-002/302
(NANDA MAL) 		1745003024NRG24221220231304460 22/12/2023 Bhangi singh 1745003024WL043847 Bhangi singh 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Bhangisingh STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-024-002/303
(NANDA MAL) 		1745003024NRG24221220231304462 22/12/2023 Charan singh 1745003024WL043847 Charan singh 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Charansingh STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-024-002/305
(NANDA MAL) 		1745003024NRG24221220231304463 22/12/2023 Rajender 1745003024WL043847 Rajender 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 Rajender STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-024-002/305
(NANDA MAL) 		1745003024NRG24221220231304464 22/12/2023 SHYAMVATI 1745003024WL043847 SHYAMVATI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 SHYAMVATI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-024-002/306
(NANDA MAL) 		1745003024NRG24221220231304465 22/12/2023 Sahmat 1745003024WL043847 Sahmat 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 Sahmat STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-024-002/307
(NANDA MAL) 		1745003024NRG24221220231304467 22/12/2023 gayabati 1745003024WL043847 gayabati 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 gayabati STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-024-002/307
(NANDA MAL) 		1745003024NRG24221220231304466 22/12/2023 INDRASINGH 1745003024WL043847 INDRASINGH 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 INDRASINGH STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-024-002/308
(NANDA MAL) 		1745003024NRG24221220231304468 22/12/2023 ANSUIYA 1745003024WL043847 ANSUIYA 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 ANSUIYA STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-024-002/308
(NANDA MAL) 		1745003024NRG24221220231304469 22/12/2023 BHARTI 1745003024WL043847 BHARTI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 BHARTI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-024-002/310
(NANDA MAL) 		1745003024NRG24221220231304470 22/12/2023 SARASWATI 1745003024WL043847 SARASWATI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 SARASWATI STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-024-002/312
(NANDA MAL) 		1745003024NRG24221220231304471 22/12/2023 Anand singh 1745003024WL043847 Anand singh 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 Anandsingh STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003024NRG24221220231304472 22/12/2023 BIHARI 1745003024WL043847 BIHARI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 BIHARI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003024NRG24221220231304473 22/12/2023 DHANIYA BAI 1745003024WL043847 DHANIYA BAI 00415 SBIN0005494 1044 1044 Processed 11/03/2024 644431144 DHANIYABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-024-002/5
(NANDA MAL) 		1745003024NRG24221220231304474 22/12/2023 Patiya bai 1745003024WL043847 Patiya bai 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 Patiyabai STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-024-002/6
(NANDA MAL) 		1745003024NRG24221220231304475 22/12/2023 ANTRAM 1745003024WL043847 ANTRAM 00415 SBIN0005494 870 870 Processed 11/03/2024 644431144 ANTRAM STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-025-001/34-A
(SAMHAR) 		1745003025NRG24221220231304150 22/12/2023 mithlesh sahu 1745003025WL043843 mithlesh sahu 00415 SBIN0005494 196 196 Processed 11/03/2024 644431144 mithleshsahu STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-025-001/71
(SAMHAR) 		1745003025NRG24221220231304155 22/12/2023 Ajay kumar marko 1745003025WL043843 Ajay kumar marko 00415 SBIN0005494 2744 2744 Processed 11/03/2024 644431144 Ajaykumarmarko STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-025-001/73
(SAMHAR) 		1745003025NRG24221220231304157 22/12/2023 Yougesh kumar 1745003025WL043843 Yougesh kumar 00415 SBIN0005494 2744 2744 Processed 11/03/2024 644431144 Yougeshkumar STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-025-001/74-A
(SAMHAR) 		1745003025NRG24221220231304160 22/12/2023 SURESH 1745003025WL043843 SURESH 00415 SBIN0005494 2744 2744 Processed 11/03/2024 644431144 SURESH STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-026-001/103
(SIDHOLI) 		1745003026NRG24221220231302251 22/12/2023 lahardas 1745003026WL043791 lahardas 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 lahardas NARMADA JHABUA GRAMIN BANK(508515)
225 AMARPUR MP-45-003-026-001/243
(SIDHOLI) 		1745003026NRG24221220231302254 22/12/2023 sobhalal 1745003026WL043791 sobhalal 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 sobhalal STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-026-001/65
(SIDHOLI) 		1745003026NRG24221220231302258 22/12/2023 BASANT 1745003026WL043791 BASANT 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 BASANT STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-026-001/67
(SIDHOLI) 		1745003026NRG24221220231302260 22/12/2023 vishmvati 1745003026WL043791 vishmvati 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 vishmvati STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-026-001/70-A
(SIDHOLI) 		1745003026NRG24221220231302261 22/12/2023 Manik lal 1745003026WL043791 Manik lal 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Maniklal STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-026-001/96
(SIDHOLI) 		1745003026NRG24221220231302271 22/12/2023 Radhelal 1745003026WL043791 Radhelal 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 Radhelal STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-026-002/101
(SIDHOLI) 		1745003026NRG24221220231302670 22/12/2023 tarru dhurwey 1745003026WL043806 tarru dhurwey 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 tarrudhurwey STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-026-002/103-A
(SIDHOLI) 		1745003026NRG24221220231302674 22/12/2023 kunwar singh 1745003026WL043806 kunwar singh 00415 SBIN0005494 360 360 Processed 11/03/2024 644431144 kunwarsingh STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-026-002/123
(SIDHOLI) 		1745003026NRG24221220231302675 22/12/2023 sukko 1745003026WL043806 sukko 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 sukko INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMARPUR MP-45-003-026-002/214
(SIDHOLI) 		1745003026NRG24221220231302676 22/12/2023 Kalam singh 1745003026WL043806 Kalam singh 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Kalamsingh STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-026-002/33
(SIDHOLI) 		1745003026NRG24221220231302679 22/12/2023 malti 1745003026WL043806 malti 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 malti STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-026-002/34-A
(SIDHOLI) 		1745003026NRG24221220231302681 22/12/2023 sunita 1745003026WL043806 sunita 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 sunita STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-026-002/340-A
(SIDHOLI) 		1745003026NRG24221220231302682 22/12/2023 budhbariya 1745003026WL043806 budhbariya 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 budhbariya INDIA POST PAYMENTS BANK LIMITED(508528)
237 AMARPUR MP-45-003-026-002/41
(SIDHOLI) 		1745003026NRG24221220231302688 22/12/2023 Gallo 1745003026WL043806 Gallo 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Gallo INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMARPUR MP-45-003-026-002/52
(SIDHOLI) 		1745003026NRG24221220231302691 22/12/2023 manti 1745003026WL043806 manti 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 manti STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-026-002/53
(SIDHOLI) 		1745003026NRG24221220231302692 22/12/2023 Mangru 1745003026WL043806 Mangru 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Mangru STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-026-002/55
(SIDHOLI) 		1745003026NRG24221220231302693 22/12/2023 Dal singh 1745003026WL043806 Dal singh 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-026-002/65-A
(SIDHOLI) 		1745003026NRG24221220231302697 22/12/2023 lal singh 1745003026WL043806 lal singh 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-026-002/66
(SIDHOLI) 		1745003026NRG24221220231302698 22/12/2023 jagdeesh 1745003026WL043806 jagdeesh 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 jagdeesh STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-026-002/68-B
(SIDHOLI) 		1745003026NRG24221220231302699 22/12/2023 gallo bai 1745003026WL043806 gallo bai 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMARPUR MP-45-003-026-002/69
(SIDHOLI) 		1745003026NRG24221220231302700 22/12/2023 tulsi 1745003026WL043806 tulsi 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
245 AMARPUR MP-45-003-026-002/69-A
(SIDHOLI) 		1745003026NRG24221220231302701 22/12/2023 Jugri 1745003026WL043806 Jugri 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Jugri INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMARPUR MP-45-003-026-002/72
(SIDHOLI) 		1745003026NRG24221220231302703 22/12/2023 narvad 1745003026WL043806 narvad 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 narvad STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-026-002/77
(SIDHOLI) 		1745003026NRG24221220231302705 22/12/2023 Tiharo 1745003026WL043806 Tiharo 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 Tiharo STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-026-002/80
(SIDHOLI) 		1745003026NRG24221220231302706 22/12/2023 jhunni 1745003026WL043806 jhunni 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 jhunni STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-026-002/87
(SIDHOLI) 		1745003026NRG24221220231302708 22/12/2023 aghni 1745003026WL043806 aghni 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 aghni STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-026-002/88
(SIDHOLI) 		1745003026NRG24221220231302709 22/12/2023 najru 1745003026WL043806 najru 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 najru STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-026-002/92
(SIDHOLI) 		1745003026NRG24221220231302710 22/12/2023 Beer singh 1745003026WL043806 Beer singh 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 Beersingh STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-026-002/95
(SIDHOLI) 		1745003026NRG24221220231302711 22/12/2023 Tikwa 1745003026WL043806 Tikwa 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 Tikwa NARMADA JHABUA GRAMIN BANK(508515)
253 AMARPUR MP-45-003-026-002/98
(SIDHOLI) 		1745003026NRG24221220231302713 22/12/2023 Bajrahin 1745003026WL043806 Bajrahin 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMARPUR MP-45-003-026-002/99-A
(SIDHOLI) 		1745003026NRG24221220231302714 22/12/2023 bajrahin 1745003026WL043806 bajrahin 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMARPUR MP-45-003-026-003/250-B
(SIDHOLI) 		1745003026NRG24221220231302273 22/12/2023 jhank 1745003026WL043791 jhank 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 jhank STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-026-003/70
(SIDHOLI) 		1745003026NRG24221220231302277 22/12/2023 hirday 1745003026WL043791 hirday 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 hirday STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-026-003/74-A
(SIDHOLI) 		1745003026NRG24221220231302279 22/12/2023 veersingh 1745003026WL043791 veersingh 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 veersingh STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-026-003/75-A
(SIDHOLI) 		1745003026NRG24221220231302280 22/12/2023 gajendra 1745003026WL043791 gajendra 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 gajendra STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-026-003/77
(SIDHOLI) 		1745003026NRG24221220231302281 22/12/2023 Devsingh 1745003026WL043791 Devsingh 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 Devsingh STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-026-003/81
(SIDHOLI) 		1745003026NRG24221220231302282 22/12/2023 jhagru 1745003026WL043791 jhagru 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 jhagru STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-026-003/96
(SIDHOLI) 		1745003026NRG24221220231302285 22/12/2023 samarulal 1745003026WL043791 samarulal 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 samarulal NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-026-003/99
(SIDHOLI) 		1745003026NRG24221220231302286 22/12/2023 suresh 1745003026WL043791 suresh 00415 SBIN0005494 360 360 Processed 11/03/2024 644431144 suresh NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-027-001/171
(BILASAR) 		1745003000NRG24221220231303942 22/12/2023 LAL SINGH 1745003WL043839 LAL SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 LALSINGH STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-027-001/171
(BILASAR) 		1745003000NRG24221220231303943 22/12/2023 SHANTI BAI 1745003WL043839 SHANTI BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SHANTIBAI STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-027-001/172
(BILASAR) 		1745003000NRG24221220231303945 22/12/2023 JHUNIYA BAI 1745003WL043839 JHUNIYA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 JHUNIYABAI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-027-001/172
(BILASAR) 		1745003000NRG24221220231303944 22/12/2023 RAMBHAJAN 1745003WL043839 RAMBHAJAN 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 RAMBHAJAN STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-027-001/173
(BILASAR) 		1745003000NRG24221220231303947 22/12/2023 DHARMI BAI 1745003WL043839 DHARMI BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 DHARMIBAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-027-001/173
(BILASAR) 		1745003000NRG24221220231303946 22/12/2023 HIMMAT SINGH 1745003WL043839 HIMMAT SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 HIMMATSINGH STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-027-001/173-A
(BILASAR) 		1745003000NRG24221220231303949 22/12/2023 KAMALVATI 1745003WL043839 KAMALVATI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 KAMALVATI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-027-001/173-A
(BILASAR) 		1745003000NRG24221220231303948 22/12/2023 RANJIT KUMAR 1745003WL043839 RANJIT KUMAR 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 RANJITKUMAR STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-027-001/175
(BILASAR) 		1745003000NRG24221220231303950 22/12/2023 RANGIYA BAI 1745003WL043839 RANGIYA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 RANGIYABAI STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-027-001/176
(BILASAR) 		1745003000NRG24221220231303951 22/12/2023 GHANSHYAM 1745003WL043839 GHANSHYAM 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 AMARPUR MP-45-003-027-001/176
(BILASAR) 		1745003000NRG24221220231303952 22/12/2023 HEERONDA BAI 1745003WL043839 HEERONDA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 HEERONDABAI STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-027-001/177
(BILASAR) 		1745003000NRG24221220231303953 22/12/2023 BARTU 1745003WL043839 BARTU 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 BARTU PUNJAB NATIONAL BANK(508568)
275 AMARPUR MP-45-003-027-001/177
(BILASAR) 		1745003000NRG24221220231303954 22/12/2023 GAYATRI BAI 1745003WL043839 GAYATRI BAI 00415 SBIN0005494 850 850 Processed 11/03/2024 644431144 GAYATRIBAI STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-027-001/177-A
(BILASAR) 		1745003000NRG24221220231303956 22/12/2023 SHIVKUMARI 1745003WL043839 SHIVKUMARI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SHIVKUMARI STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-027-001/178
(BILASAR) 		1745003000NRG24221220231303958 22/12/2023 JANKI 1745003WL043839 JANKI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 JANKI STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-027-001/178
(BILASAR) 		1745003000NRG24221220231303957 22/12/2023 MANGAL 1745003WL043839 MANGAL 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 MANGAL STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-027-001/178-A
(BILASAR) 		1745003000NRG24221220231303959 22/12/2023 ANIL KUMAR 1745003WL043839 ANIL KUMAR 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 ANILKUMAR STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-027-001/179
(BILASAR) 		1745003000NRG24221220231303961 22/12/2023 SHYAM VATI 1745003WL043839 SHYAM VATI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SHYAMVATI STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-027-001/179-A
(BILASAR) 		1745003000NRG24221220231303962 22/12/2023 GOUKARAN 1745003WL043839 GOUKARAN 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 GOUKARAN STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-027-001/180
(BILASAR) 		1745003000NRG24221220231303964 22/12/2023 RAM SINGH 1745003WL043839 RAM SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 RAMSINGH STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-027-001/180
(BILASAR) 		1745003000NRG24221220231303963 22/12/2023 SUKARTI BAI 1745003WL043839 SUKARTI BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SUKARTIBAI STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-027-001/181
(BILASAR) 		1745003000NRG24221220231303965 22/12/2023 CHAMAN SINGH 1745003WL043839 CHAMAN SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 CHAMANSINGH STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-027-001/181
(BILASAR) 		1745003000NRG24221220231303966 22/12/2023 GANGA BAI 1745003WL043839 GANGA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 GANGABAI STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-027-001/182
(BILASAR) 		1745003000NRG24221220231303968 22/12/2023 GOPIN BAI 1745003WL043839 GOPIN BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 GOPINBAI STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-027-001/182
(BILASAR) 		1745003000NRG24221220231303967 22/12/2023 HEERA 1745003WL043839 HEERA 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 HEERA STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-027-001/183
(BILASAR) 		1745003000NRG24221220231303970 22/12/2023 KHET SINGH 1745003WL043839 KHET SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 KHETSINGH STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-027-001/184
(BILASAR) 		1745003000NRG24221220231303971 22/12/2023 LAMU SINGH 1745003WL043839 LAMU SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 LAMUSINGH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-027-001/184
(BILASAR) 		1745003000NRG24221220231303972 22/12/2023 SAGANI BAI 1745003WL043839 SAGANI BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SAGANIBAI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-027-001/186
(BILASAR) 		1745003000NRG24221220231303973 22/12/2023 MOTI 1745003WL043839 MOTI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 MOTI STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-027-001/186
(BILASAR) 		1745003000NRG24221220231303974 22/12/2023 SEETA BAI 1745003WL043839 SEETA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SEETABAI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-027-001/188
(BILASAR) 		1745003000NRG24221220231303977 22/12/2023 MANGAL 1745003WL043839 MANGAL 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 MANGAL STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-027-001/188-A
(BILASAR) 		1745003000NRG24221220231303978 22/12/2023 AKSHAY KUMAR 1745003WL043839 AKSHAY KUMAR 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 AKSHAYKUMAR STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-027-001/191
(BILASAR) 		1745003000NRG24221220231303979 22/12/2023 FOOL MATI 1745003WL043839 FOOL MATI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 FOOLMATI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-027-001/227-C
(BILASAR) 		1745003000NRG24221220231303981 22/12/2023 MANISH KUMAR 1745003WL043839 MANISH KUMAR 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG24221220231303982 22/12/2023 GANESH 1745003WL043839 GANESH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 GANESH STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG24221220231303983 22/12/2023 RAJVATI 1745003WL043839 RAJVATI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 RAJVATI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-027-001/295
(BILASAR) 		1745003000NRG24221220231303984 22/12/2023 BISHRAM 1745003WL043839 BISHRAM 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 BISHRAM STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-027-001/297
(BILASAR) 		1745003000NRG24221220231303985 22/12/2023 OMPRAKASH 1745003WL043839 OMPRAKASH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 OMPRAKASH STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-027-001/300
(BILASAR) 		1745003000NRG24221220231303987 22/12/2023 GINDIYA BAI 1745003WL043839 GINDIYA BAI 00415 SBIN0005494 850 850 Processed 11/03/2024 644431144 GINDIYABAI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-027-001/300
(BILASAR) 		1745003000NRG24221220231303986 22/12/2023 SON SINGH 1745003WL043839 SON SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SONSINGH STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-027-001/327
(BILASAR) 		1745003000NRG24221220231303988 22/12/2023 Bhudeshwar 1745003WL043839 Bhudeshwar 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 Bhudeshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 AMARPUR MP-45-003-027-001/348
(BILASAR) 		1745003000NRG24221220231303989 22/12/2023 MAN SINGH 1745003WL043839 MAN SINGH 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 MANSINGH STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-027-001/348
(BILASAR) 		1745003000NRG24221220231303990 22/12/2023 SIYA BAI 1745003WL043839 SIYA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SIYABAI STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-027-001/400
(BILASAR) 		1745003000NRG24221220231303991 22/12/2023 SUKVARIYA BAI 1745003WL043839 SUKVARIYA BAI 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 SUKVARIYABAI STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-027-001/413
(BILASAR) 		1745003000NRG24221220231303993 22/12/2023 omprakash 1745003WL043839 omprakash 00415 SBIN0005494 1020 1020 Processed 11/03/2024 644431144 omprakash STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-037-001/106
(GITHAURI RYT) 		1745003037NRG24221220231302169 22/12/2023 SUKHSEN 1745003037WL043790 SUKHSEN 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 SUKHSEN STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-037-001/108
(GITHAURI RYT) 		1745003037NRG24221220231302170 22/12/2023 PREM BATI 1745003037WL043790 PREM BATI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 PREMBATI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-037-001/109-A
(GITHAURI RYT) 		1745003037NRG24221220231302173 22/12/2023 TEKRAM 1745003037WL043790 TEKRAM 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 TEKRAM STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-037-001/11-A
(GITHAURI RYT) 		1745003037NRG24221220231302174 22/12/2023 Maneesha 1745003037WL043790 Maneesha 00415 SBIN0005494 900 900 Rejected 12/03/2024 644431144 Aadhaar Number not Mapped to Account Number
312 AMARPUR MP-45-003-037-001/110
(GITHAURI RYT) 		1745003037NRG24221220231302175 22/12/2023 DINES KUMAR 1745003037WL043790 DINES KUMAR 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 DINESKUMAR STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-037-001/111
(GITHAURI RYT) 		1745003037NRG24221220231302176 22/12/2023 BAJRU 1745003037WL043790 BAJRU 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 BAJRU STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-037-001/115-A
(GITHAURI RYT) 		1745003037NRG24221220231302179 22/12/2023 RAJKUMAR 1745003037WL043790 RAJKUMAR 00415 SBIN0005494 180 180 Processed 11/03/2024 644431144 RAJKUMAR STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-037-001/13
(GITHAURI RYT) 		1745003037NRG24221220231302180 22/12/2023 mahtin bai 1745003037WL043790 mahtin bai 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 mahtinbai STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-037-001/17
(GITHAURI RYT) 		1745003037NRG24221220231302182 22/12/2023 KOTA BAI 1745003037WL043790 KOTA BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 KOTABAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-037-001/18
(GITHAURI RYT) 		1745003037NRG24221220231302183 22/12/2023 SEETA BAI 1745003037WL043790 SEETA BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 SEETABAI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-037-001/19
(GITHAURI RYT) 		1745003037NRG24221220231302185 22/12/2023 SUKARTI BAI 1745003037WL043790 SUKARTI BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SUKARTIBAI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-037-001/2-D
(GITHAURI RYT) 		1745003037NRG24221220231302186 22/12/2023 Santosh Kumar 1745003037WL043790 Santosh Kumar 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SantoshKumar STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-037-001/20-D
(GITHAURI RYT) 		1745003037NRG24221220231302188 22/12/2023 DANESWARI 1745003037WL043790 DANESWARI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 DANESWARI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-037-001/23-A
(GITHAURI RYT) 		1745003037NRG24221220231302189 22/12/2023 BHAN MATI 1745003037WL043790 BHAN MATI 00415 SBIN0005494 180 180 Processed 11/03/2024 644431144 BHANMATI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-037-001/24-A
(GITHAURI RYT) 		1745003037NRG24221220231302190 22/12/2023 PREM KUMARI 1745003037WL043790 PREM KUMARI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 PREMKUMARI STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-037-001/25-A
(GITHAURI RYT) 		1745003037NRG24221220231302191 22/12/2023 SUNITA BAI 1745003037WL043790 SUNITA BAI 00415 SBIN0005494 360 360 Processed 11/03/2024 644431144 SUNITABAI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-037-001/3
(GITHAURI RYT) 		1745003037NRG24221220231302192 22/12/2023 RAM PARSAD 1745003037WL043790 RAM PARSAD 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 RAMPARSAD STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-037-001/3-B
(GITHAURI RYT) 		1745003037NRG24221220231302193 22/12/2023 CHOTE LAL 1745003037WL043790 CHOTE LAL 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 CHOTELAL STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-037-001/30-A
(GITHAURI RYT) 		1745003037NRG24221220231302195 22/12/2023 BHAVANR SINGH 1745003037WL043790 BHAVANR SINGH 00415 SBIN0005494 180 180 Processed 11/03/2024 644431144 BHAVANRSINGH STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-037-001/30-B
(GITHAURI RYT) 		1745003037NRG24221220231302196 22/12/2023 RANJITA 1745003037WL043790 RANJITA 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 RANJITA STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-037-001/33
(GITHAURI RYT) 		1745003037NRG24221220231302197 22/12/2023 RAM VATI 1745003037WL043790 RAM VATI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 RAMVATI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-037-001/34
(GITHAURI RYT) 		1745003037NRG24221220231302198 22/12/2023 JAMNI BAI 1745003037WL043790 JAMNI BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 JAMNIBAI STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-037-001/34-C
(GITHAURI RYT) 		1745003037NRG24221220231302199 22/12/2023 LACHMI BAI 1745003037WL043790 LACHMI BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 LACHMIBAI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-037-001/35-A
(GITHAURI RYT) 		1745003037NRG24221220231302200 22/12/2023 KAMAL SINGH 1745003037WL043790 KAMAL SINGH 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 KAMALSINGH STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-037-001/35-D
(GITHAURI RYT) 		1745003037NRG24221220231302201 22/12/2023 SAHDEV SINGH 1745003037WL043790 SAHDEV SINGH 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 SAHDEVSINGH STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-037-001/39
(GITHAURI RYT) 		1745003037NRG24221220231302203 22/12/2023 INDRA BAI 1745003037WL043790 INDRA BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 INDRABAI STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-037-001/44
(GITHAURI RYT) 		1745003037NRG24221220231302204 22/12/2023 PHOOL MATI 1745003037WL043790 PHOOL MATI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 PHOOLMATI STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-037-001/44-B
(GITHAURI RYT) 		1745003037NRG24221220231302205 22/12/2023 CHANDA BAI 1745003037WL043790 CHANDA BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 CHANDABAI STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-037-001/44-D
(GITHAURI RYT) 		1745003037NRG24221220231302206 22/12/2023 RAM PIYAREE 1745003037WL043790 RAM PIYAREE 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 RAMPIYAREE STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-037-001/45-A
(GITHAURI RYT) 		1745003037NRG24221220231302207 22/12/2023 SATTO BAI 1745003037WL043790 SATTO BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SATTOBAI STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-037-001/46
(GITHAURI RYT) 		1745003037NRG24221220231302208 22/12/2023 AMRIT SINGH 1745003037WL043790 AMRIT SINGH 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 AMRITSINGH STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-037-001/47-B
(GITHAURI RYT) 		1745003037NRG24221220231302210 22/12/2023 SHANTI BAI 1745003037WL043790 SHANTI BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 SHANTIBAI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-037-001/5
(GITHAURI RYT) 		1745003037NRG24221220231302212 22/12/2023 RANIYA BAI 1745003037WL043790 RANIYA BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 RANIYABAI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-037-001/50
(GITHAURI RYT) 		1745003037NRG24221220231302213 22/12/2023 CHANDAR 1745003037WL043790 CHANDAR 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 CHANDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 AMARPUR MP-45-003-037-001/52-A
(GITHAURI RYT) 		1745003037NRG24221220231302215 22/12/2023 VIMLA 1745003037WL043790 VIMLA 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 VIMLA STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-037-001/54
(GITHAURI RYT) 		1745003037NRG24221220231302216 22/12/2023 TULSHI BAI 1745003037WL043790 TULSHI BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 TULSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 AMARPUR MP-45-003-037-001/55-C
(GITHAURI RYT) 		1745003037NRG24221220231302218 22/12/2023 LALI VATI 1745003037WL043790 LALI VATI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 LALIVATI STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-037-001/58
(GITHAURI RYT) 		1745003037NRG24221220231302220 22/12/2023 LAL SINGH 1745003037WL043790 LAL SINGH 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 LALSINGH STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-037-001/59
(GITHAURI RYT) 		1745003037NRG24221220231302221 22/12/2023 DEVKI BAI 1745003037WL043790 DEVKI BAI 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 DEVKIBAI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-037-001/62
(GITHAURI RYT) 		1745003037NRG24221220231302223 22/12/2023 CHARAN VATI 1745003037WL043790 CHARAN VATI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 CHARANVATI STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-037-001/63
(GITHAURI RYT) 		1745003037NRG24221220231302224 22/12/2023 SAMMAL BAI 1745003037WL043790 SAMMAL BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SAMMALBAI STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-037-001/63-A
(GITHAURI RYT) 		1745003037NRG24221220231302225 22/12/2023 Somti Bai 1745003037WL043790 Somti Bai 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SomtiBai STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-037-001/65-A
(GITHAURI RYT) 		1745003037NRG24221220231302226 22/12/2023 RAM SINGH 1745003037WL043790 RAM SINGH 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 AMARPUR MP-45-003-037-001/65-B
(GITHAURI RYT) 		1745003037NRG24221220231302227 22/12/2023 RAJENDRA KUMAR 1745003037WL043790 RAJENDRA KUMAR 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-037-001/68-A
(GITHAURI RYT) 		1745003037NRG24221220231302228 22/12/2023 TEEKA RAM 1745003037WL043790 TEEKA RAM 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 TEEKARAM STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-037-001/69-A
(GITHAURI RYT) 		1745003037NRG24221220231302229 22/12/2023 Normal Kumar 1745003037WL043790 Normal Kumar 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 NormalKumar STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-037-001/7-A
(GITHAURI RYT) 		1745003037NRG24221220231302230 22/12/2023 Jamni Bai 1745003037WL043790 Jamni Bai 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 JamniBai STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-037-001/74
(GITHAURI RYT) 		1745003037NRG24221220231302231 22/12/2023 RAJENDRA KUMAR 1745003037WL043790 RAJENDRA KUMAR 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-037-001/76
(GITHAURI RYT) 		1745003037NRG24221220231302232 22/12/2023 SANTOSI BAI 1745003037WL043790 SANTOSI BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SANTOSIBAI STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-037-001/85
(GITHAURI RYT) 		1745003037NRG24221220231302233 22/12/2023 KASTURIYA BAI 1745003037WL043790 KASTURIYA BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 KASTURIYABAI STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-037-001/87
(GITHAURI RYT) 		1745003037NRG24221220231302234 22/12/2023 GOMTI BAI 1745003037WL043790 GOMTI BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 GOMTIBAI STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-037-001/89
(GITHAURI RYT) 		1745003037NRG24221220231302235 22/12/2023 FAGGAN BAI 1745003037WL043790 FAGGAN BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 FAGGANBAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-037-001/89-A
(GITHAURI RYT) 		1745003037NRG24221220231302236 22/12/2023 AaRTI BAI 1745003037WL043790 AaRTI BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 AaRTIBAI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-037-001/9
(GITHAURI RYT) 		1745003037NRG24221220231302237 22/12/2023 LOK SINGH 1745003037WL043790 LOK SINGH 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 LOKSINGH STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-037-001/93-A
(GITHAURI RYT) 		1745003037NRG24221220231302238 22/12/2023 PAHAL SINGH 1745003037WL043790 PAHAL SINGH 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 PAHALSINGH STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-037-001/95-A
(GITHAURI RYT) 		1745003037NRG24221220231302239 22/12/2023 CHANDAR BHAN 1745003037WL043790 CHANDAR BHAN 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 CHANDARBHAN STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-037-001/98
(GITHAURI RYT) 		1745003037NRG24221220231302240 22/12/2023 MEERA BAI 1745003037WL043790 MEERA BAI 00415 SBIN0005494 720 720 Processed 11/03/2024 644431144 MEERABAI STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-037-001/99
(GITHAURI RYT) 		1745003037NRG24221220231302241 22/12/2023 GANGOTRI 1745003037WL043790 GANGOTRI 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 GANGOTRI STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003037NRG24221220231302242 22/12/2023 KUSUM BAI 1745003037WL043790 KUSUM BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 KUSUMBAI STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-037-002/22-A
(GITHAURI RYT) 		1745003037NRG24221220231302243 22/12/2023 Anita Kushram 1745003037WL043790 Anita Kushram 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 AnitaKushram STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24221220231302244 22/12/2023 JHUNNA BAI 1745003037WL043790 JHUNNA BAI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 JHUNNABAI STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-037-002/47-D
(GITHAURI RYT) 		1745003037NRG24221220231302245 22/12/2023 SUKHI RAM 1745003037WL043790 SUKHI RAM 00415 SBIN0005494 360 360 Processed 11/03/2024 644431144 SUKHIRAM STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-037-002/5-A
(GITHAURI RYT) 		1745003037NRG24221220231302246 22/12/2023 RAN MAT 1745003037WL043790 RAN MAT 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 RANMAT STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-037-002/58
(GITHAURI RYT) 		1745003037NRG24221220231302247 22/12/2023 SUKWARIYA BAI 1745003037WL043790 SUKWARIYA BAI 00415 SBIN0005494 900 900 Processed 11/03/2024 644431144 SUKWARIYABAI STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-037-002/79
(GITHAURI RYT) 		1745003037NRG24221220231302249 22/12/2023 SAMPATIYA BAI 1745003037WL043790 SAMPATIYA BAI 00415 SBIN0005494 540 540 Processed 11/03/2024 644431144 SAMPATIYABAI STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-037-002/9
(GITHAURI RYT) 		1745003037NRG24221220231302250 22/12/2023 KALA VATI 1745003037WL043790 KALA VATI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 644431144 KALAVATI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-038-003/139
(PARSEL) 		1745003038NRG24221220231303506 22/12/2023 Kusumbati 1745003038WL043831 Kusumbati 00415 SBIN0005494 1104 1104 Processed 11/03/2024 644431144 Kusumbati STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-038-003/273-A
(PARSEL) 		1745003038NRG24221220231303566 22/12/2023 Shanti bai 1745003038WL043831 Shanti bai 00415 SBIN0005494 920 920 Processed 11/03/2024 644431144 Shantibai STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003040NRG24221220231305441 22/12/2023 shivbhajan 1745003040WL043874 shivbhajan 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 shivbhajan STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-040-001/124-A
(JALEGAON) 		1745003040NRG24221220231305442 22/12/2023 MANIK 1745003040WL043874 MANIK 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
378 AMARPUR MP-45-003-040-001/138-A
(JALEGAON) 		1745003040NRG24221220231305444 22/12/2023 MNIYA 1745003040WL043874 MNIYA 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 MNIYA STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003040NRG24221220231305448 22/12/2023 RAMPIYARI 1745003040WL043874 RAMPIYARI 00415 SBIN0005494 828 828 Processed 11/03/2024 644431144 RAMPIYARI STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003040NRG24221220231305456 22/12/2023 sunita 1745003040WL043874 sunita 00415 SBIN0005494 621 621 Processed 11/03/2024 644431144 sunita STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-040-001/202
(JALEGAON) 		1745003040NRG24221220231305458 22/12/2023 mangli 1745003040WL043874 mangli 00415 SBIN0005494 414 414 Processed 11/03/2024 644431144 mangli STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003040NRG24221220231305461 22/12/2023 ANURADHA 1745003040WL043874 ANURADHA 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 AMARPUR MP-45-003-040-001/213
(JALEGAON) 		1745003040NRG24221220231305462 22/12/2023 sayam 1745003040WL043874 sayam 00415 SBIN0005494 414 414 Processed 11/03/2024 644431144 sayam STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-040-001/215-C
(JALEGAON) 		1745003040NRG24221220231305463 22/12/2023 RAMPRASAD 1745003040WL043874 RAMPRASAD 00415 SBIN0005494 828 828 Rejected 11/03/2024 644431144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AMARPUR MP-45-003-040-001/220-C
(JALEGAON) 		1745003040NRG24221220231305464 22/12/2023 HEERA 1745003040WL043874 HEERA 00415 SBIN0005494 828 828 Processed 11/03/2024 644431144 HEERA STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-040-001/24-A
(JALEGAON) 		1745003040NRG24221220231305466 22/12/2023 GEETA 1745003040WL043874 GEETA 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 GEETA STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-040-001/24-C
(JALEGAON) 		1745003040NRG24221220231305467 22/12/2023 BUDHDHU 1745003040WL043874 BUDHDHU 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 BUDHDHU STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-040-001/25
(JALEGAON) 		1745003040NRG24221220231305468 22/12/2023 bhavati 1745003040WL043874 bhavati 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 bhavati STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-040-001/30-A
(JALEGAON) 		1745003040NRG24221220231305472 22/12/2023 shiv kumar 1745003040WL043874 shiv kumar 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 shivkumar STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-040-001/4
(JALEGAON) 		1745003040NRG24221220231305476 22/12/2023 foolkali 1745003040WL043874 foolkali 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 foolkali STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-040-001/40-A
(JALEGAON) 		1745003040NRG24221220231305477 22/12/2023 GHAMEERA 1745003040WL043874 GHAMEERA 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 GHAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
392 AMARPUR MP-45-003-040-001/5
(JALEGAON) 		1745003040NRG24221220231305479 22/12/2023 ravita 1745003040WL043874 ravita 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 ravita STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-040-001/57-B
(JALEGAON) 		1745003040NRG24221220231305481 22/12/2023 mansingh 1745003040WL043874 mansingh 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 mansingh STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-040-001/60
(JALEGAON) 		1745003040NRG24221220231305482 22/12/2023 JAGOTIN 1745003040WL043874 JAGOTIN 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 JAGOTIN STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-040-001/66-D
(JALEGAON) 		1745003040NRG24221220231305484 22/12/2023 seeta 1745003040WL043874 seeta 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMARPUR MP-45-003-040-001/67
(JALEGAON) 		1745003040NRG24221220231305485 22/12/2023 shanti 1745003040WL043874 shanti 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 shanti STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-040-001/93-A
(JALEGAON) 		1745003040NRG24221220231305492 22/12/2023 LALSINGH 1745003040WL043874 LALSINGH 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 LALSINGH STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-040-001/93-B
(JALEGAON) 		1745003040NRG24221220231305493 22/12/2023 bhagvati 1745003040WL043874 bhagvati 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 bhagvati STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-040-001/95-A
(JALEGAON) 		1745003040NRG24221220231305494 22/12/2023 moti 1745003040WL043874 moti 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 moti STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-040-002/1
(JALEGAON) 		1745003040NRG24221220231305496 22/12/2023 halki 1745003040WL043874 halki 00415 SBIN0005494 1035 1035 Processed 11/03/2024 644431144 halki STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-040-002/196-A
(JALEGAON) 		1745003040NRG24221220231305497 22/12/2023 SUBHADRA 1745003040WL043874 SUBHADRA 00415 SBIN0005494 1242 1242 Processed 11/03/2024 644431144 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 367959 367959
402 AMARPUR MP-45-003-002-003/207-A
(JALDA MUDIYA) 		1745003002NRG24221220231302363 22/12/2023 neelvati 1745003002WL043794 neelvati 00415 SBIN0005511 1140 1140 Processed 11/03/2024 644431144 neelvati STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-022-002/100-B
(BATIYA RYT) 		1745003022NRG24221220231303312 22/12/2023 Jahesvar Singh Maravi 1745003022WL043825 Jahesvar Singh Maravi 00415 SBIN0005511 1200 1200 Rejected 12/03/2024 644431144 Aadhaar Number not Mapped to Account Number
SubTotal 2340 2340
404 AMARPUR MP-45-003-040-001/195-A
(JALEGAON) 		1745003040NRG24221220231305451 22/12/2023 EMALWATI 1745003040WL043874 EMALWATI 00415 SBIN0013652 828 828 Processed 11/03/2024 644431144 EMALWATI STATE BANK OF INDIA(508548)
SubTotal 828 828
405 AMARPUR MP-45-003-002-003/211-A
(JALDA MUDIYA) 		1745003002NRG24221220231302366 22/12/2023 ajay kumar 1745003002WL043794 ajay kumar 00415 SBIN0030452 1140 1140 Processed 11/03/2024 644431144 ajaykumar INDIAN BANK(607105)
406 AMARPUR MP-45-003-002-003/218-A
(JALDA MUDIYA) 		1745003002NRG24221220231302376 22/12/2023 BHAGVATI 1745003002WL043794 BHAGVATI 00415 SBIN0030452 1330 1330 Processed 11/03/2024 644431144 BHAGVATI STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-026-002/39
(SIDHOLI) 		1745003026NRG24221220231302687 22/12/2023 bhagwani 1745003026WL043806 bhagwani 00415 SBIN0030452 1080 1080 Processed 11/03/2024 644431144 bhagwani STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-026-002/59
(SIDHOLI) 		1745003026NRG24221220231302695 22/12/2023 veero 1745003026WL043806 veero 00415 SBIN0030452 1080 1080 Processed 11/03/2024 644431144 veero INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4630 4630
409 AMARPUR MP-45-003-002-003/261-A
(JALDA MUDIYA) 		1745003002NRG24221220231302399 22/12/2023 manmohan singh tekam 1745003002WL043794 manmohan singh tekam 00462 UCBA0002989 1330 1330 Processed 11/03/2024 644431144 manmohansinghtekam UCO BANK(607066)
SubTotal 1330 1330
410 AMARPUR MP-45-003-001-002/102
(RAMPURI) 		1745003000NRG24221220231306423 22/12/2023 GYAN CHAND 1745003WL043896 GYAN CHAND 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 GYANCHAND UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-001-002/102-B
(RAMPURI) 		1745003000NRG24221220231306424 22/12/2023 Ram prakash nanda 1745003WL043896 Ram prakash nanda 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 Ramprakashnanda UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-001-002/103
(RAMPURI) 		1745003000NRG24221220231306425 22/12/2023 BHADULAL 1745003WL043896 BHADULAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 BHADULAL UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-001-002/105
(RAMPURI) 		1745003000NRG24221220231306426 22/12/2023 SOM KALI 1745003WL043896 SOM KALI 00468 UBIN0542628 400 400 Processed 12/03/2024 644431144 SOMKALI UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-001-002/109
(RAMPURI) 		1745003000NRG24221220231306427 22/12/2023 DALLAM 1745003WL043896 DALLAM 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DALLAM UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-001-002/111-A
(RAMPURI) 		1745003000NRG24221220231306428 22/12/2023 sushil 1745003WL043896 sushil 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 sushil UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-001-002/113
(RAMPURI) 		1745003000NRG24221220231306429 22/12/2023 PANCHAM 1745003WL043896 PANCHAM 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 PANCHAM UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-001-002/115
(RAMPURI) 		1745003000NRG24221220231306430 22/12/2023 BUDHU LAL 1745003WL043896 BUDHU LAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 BUDHULAL UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-001-002/119
(RAMPURI) 		1745003000NRG24221220231306431 22/12/2023 DEV LAL 1745003WL043896 DEV LAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DEVLAL UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-001-002/120
(RAMPURI) 		1745003000NRG24221220231306432 22/12/2023 lamiya bai 1745003WL043896 lamiya bai 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 lamiyabai UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-001-002/124
(RAMPURI) 		1745003000NRG24221220231306433 22/12/2023 ganpatiya 1745003WL043896 ganpatiya 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 ganpatiya UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-001-002/126
(RAMPURI) 		1745003000NRG24221220231306434 22/12/2023 SHRI RAM 1745003WL043896 SHRI RAM 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SHRIRAM UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-001-002/129
(RAMPURI) 		1745003000NRG24221220231306435 22/12/2023 sonvatiI 1745003WL043896 sonvatiI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 sonvatiI UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-001-002/131
(RAMPURI) 		1745003000NRG24221220231306436 22/12/2023 shrivati 1745003WL043896 shrivati 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 shrivati UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-001-002/132-A
(RAMPURI) 		1745003000NRG24221220231306437 22/12/2023 savita 1745003WL043896 savita 00468 UBIN0542628 800 800 Processed 12/03/2024 644431144 savita UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-001-002/133
(RAMPURI) 		1745003000NRG24221220231306438 22/12/2023 GYANWATI 1745003WL043896 GYANWATI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 GYANWATI UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-001-002/135
(RAMPURI) 		1745003000NRG24221220231306439 22/12/2023 GHANSHYAM 1745003WL043896 GHANSHYAM 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 GHANSHYAM INDIAN BANK(607105)
427 AMARPUR MP-45-003-001-002/138
(RAMPURI) 		1745003000NRG24221220231306440 22/12/2023 chheeta bai 1745003WL043896 chheeta bai 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 chheetabai UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-001-002/139
(RAMPURI) 		1745003000NRG24221220231306441 22/12/2023 BHAGAT 1745003WL043896 BHAGAT 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 BHAGAT UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-001-002/159
(RAMPURI) 		1745003000NRG24221220231306442 22/12/2023 SALIKRAM 1745003WL043896 SALIKRAM 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SALIKRAM UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-001-002/164
(RAMPURI) 		1745003000NRG24221220231306443 22/12/2023 khemwati 1745003WL043896 khemwati 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 khemwati UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-001-002/169
(RAMPURI) 		1745003000NRG24221220231306444 22/12/2023 maho bai 1745003WL043896 maho bai 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 mahobai UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003000NRG24221220231306449 22/12/2023 NANDKISOR 1745003WL043896 NANDKISOR 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 NANDKISOR UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-001-002/181-B
(RAMPURI) 		1745003000NRG24221220231306450 22/12/2023 indra kumar 1745003WL043896 indra kumar 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 indrakumar UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-001-002/183
(RAMPURI) 		1745003000NRG24221220231306451 22/12/2023 SHIV KUMARI 1745003WL043896 SHIV KUMARI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 SHIVKUMARI UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-001-002/185
(RAMPURI) 		1745003000NRG24221220231306452 22/12/2023 anil kumar 1745003WL043896 anil kumar 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 anilkumar UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-001-002/206
(RAMPURI) 		1745003000NRG24221220231306454 22/12/2023 RAMDHUN 1745003WL043896 RAMDHUN 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 RAMDHUN STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-001-002/230
(RAMPURI) 		1745003000NRG24221220231306455 22/12/2023 DEVA LAL 1745003WL043896 DEVA LAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DEVALAL UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-001-002/233
(RAMPURI) 		1745003000NRG24221220231306456 22/12/2023 matwariya bai 1745003WL043896 matwariya bai 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 matwariyabai UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-001-002/239
(RAMPURI) 		1745003000NRG24221220231306458 22/12/2023 GULALI 1745003WL043896 GULALI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 GULALI UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-001-002/241
(RAMPURI) 		1745003000NRG24221220231306459 22/12/2023 MAKHAN LAL 1745003WL043896 MAKHAN LAL 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-001-002/244
(RAMPURI) 		1745003000NRG24221220231306460 22/12/2023 SUMANTRI 1745003WL043896 SUMANTRI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 SUMANTRI UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-001-002/245
(RAMPURI) 		1745003000NRG24221220231306461 22/12/2023 NANSU RAM 1745003WL043896 NANSU RAM 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 NANSURAM UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-001-002/246-A
(RAMPURI) 		1745003000NRG24221220231306462 22/12/2023 LAKHKHU 1745003WL043896 LAKHKHU 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 LAKHKHU UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-001-002/248
(RAMPURI) 		1745003000NRG24221220231306463 22/12/2023 Gvalin 1745003WL043896 Gvalin 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 Gvalin UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-001-002/255
(RAMPURI) 		1745003000NRG24221220231306466 22/12/2023 BAAL MUKUND 1745003WL043896 BAAL MUKUND 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 BAALMUKUND STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-001-002/256
(RAMPURI) 		1745003000NRG24221220231306467 22/12/2023 KOSILYA BAI 1745003WL043896 KOSILYA BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KOSILYABAI UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-001-002/259
(RAMPURI) 		1745003000NRG24221220231306468 22/12/2023 DASIYA BAI 1745003WL043896 DASIYA BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DASIYABAI UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-001-002/260
(RAMPURI) 		1745003000NRG24221220231306469 22/12/2023 HIRA SINGH 1745003WL043896 HIRA SINGH 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 HIRASINGH UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-001-002/263
(RAMPURI) 		1745003000NRG24221220231306470 22/12/2023 sampatiya 1745003WL043896 sampatiya 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 sampatiya UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003000NRG24221220231306471 22/12/2023 GREESH 1745003WL043896 GREESH 00468 UBIN0542628 800 800 Processed 11/03/2024 644431144 GREESH STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-001-002/303
(RAMPURI) 		1745003000NRG24221220231306472 22/12/2023 SIV KUMAR 1745003WL043896 SIV KUMAR 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
452 AMARPUR MP-45-003-001-002/390
(RAMPURI) 		1745003000NRG24221220231306473 22/12/2023 ramkali 1745003WL043896 ramkali 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 ramkali UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-001-002/397
(RAMPURI) 		1745003000NRG24221220231306474 22/12/2023 TULSI 1745003WL043896 TULSI 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 TULSI NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-001-002/401
(RAMPURI) 		1745003000NRG24221220231306475 22/12/2023 RUKMANI 1745003WL043896 RUKMANI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 RUKMANI UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-001-002/401-A
(RAMPURI) 		1745003000NRG24221220231306476 22/12/2023 GENDU 1745003WL043896 GENDU 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 GENDU UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-001-002/404
(RAMPURI) 		1745003000NRG24221220231306477 22/12/2023 Kamalvati 1745003WL043896 Kamalvati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 Kamalvati UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-001-002/98-A
(RAMPURI) 		1745003000NRG24221220231306478 22/12/2023 DAYAWATI 1745003WL043896 DAYAWATI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DAYAWATI UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-002-003/139-A
(JALDA MUDIYA) 		1745003002NRG24221220231302307 22/12/2023 sanjay kumar 1745003002WL043794 sanjay kumar 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 sanjaykumar UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-002-003/155
(JALDA MUDIYA) 		1745003002NRG24221220231302308 22/12/2023 bhagvan singh 1745003002WL043794 bhagvan singh 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 bhagvansingh UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-002-003/157-A
(JALDA MUDIYA) 		1745003002NRG24221220231302309 22/12/2023 Amratiya bai 1745003002WL043794 Amratiya bai 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Amratiyabai UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-002-003/158-A
(JALDA MUDIYA) 		1745003002NRG24221220231302310 22/12/2023 Savitri Bai 1745003002WL043794 Savitri Bai 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 SavitriBai UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-002-003/159
(JALDA MUDIYA) 		1745003002NRG24221220231302311 22/12/2023 shiv charan 1745003002WL043794 shiv charan 00468 UBIN0542628 950 950 Processed 12/03/2024 644431144 shivcharan UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-002-003/160
(JALDA MUDIYA) 		1745003002NRG24221220231302312 22/12/2023 dhan singh 1745003002WL043794 dhan singh 00468 UBIN0542628 950 950 Processed 12/03/2024 644431144 dhansingh UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-002-003/161
(JALDA MUDIYA) 		1745003002NRG24221220231302314 22/12/2023 parsuram 1745003002WL043794 parsuram 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 parsuram UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-002-003/162
(JALDA MUDIYA) 		1745003002NRG24221220231302316 22/12/2023 Leela bai 1745003002WL043794 Leela bai 00468 UBIN0542628 190 190 Processed 12/03/2024 644431144 Leelabai UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-002-003/162-B
(JALDA MUDIYA) 		1745003002NRG24221220231302317 22/12/2023 bhupat singh 1745003002WL043794 bhupat singh 00468 UBIN0542628 760 760 Processed 12/03/2024 644431144 bhupatsingh UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-002-003/163-A
(JALDA MUDIYA) 		1745003002NRG24221220231302318 22/12/2023 Aadesh singh 1745003002WL043794 Aadesh singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Aadeshsingh UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-002-003/165
(JALDA MUDIYA) 		1745003002NRG24221220231302319 22/12/2023 sarvan singh 1745003002WL043794 sarvan singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 sarvansingh UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-002-003/166
(JALDA MUDIYA) 		1745003002NRG24221220231302320 22/12/2023 parwati 1745003002WL043794 parwati 00468 UBIN0542628 380 380 Processed 11/03/2024 644431144 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
470 AMARPUR MP-45-003-002-003/167
(JALDA MUDIYA) 		1745003002NRG24221220231302321 22/12/2023 lakhnu singh 1745003002WL043794 lakhnu singh 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 lakhnusingh UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-002-003/169
(JALDA MUDIYA) 		1745003002NRG24221220231302322 22/12/2023 bhadri singh 1745003002WL043794 bhadri singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 bhadrisingh UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-002-003/169-B
(JALDA MUDIYA) 		1745003002NRG24221220231302323 22/12/2023 Anita Bai 1745003002WL043794 Anita Bai 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 AnitaBai UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-002-003/172
(JALDA MUDIYA) 		1745003002NRG24221220231302325 22/12/2023 RAM DHAR SINGH 1745003002WL043794 RAM DHAR SINGH 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 RAMDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 AMARPUR MP-45-003-002-003/173-A
(JALDA MUDIYA) 		1745003002NRG24221220231302327 22/12/2023 suresh kumar 1745003002WL043794 suresh kumar 00468 UBIN0542628 1140 1140 Processed 11/03/2024 644431144 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-002-003/176-A
(JALDA MUDIYA) 		1745003002NRG24221220231302329 22/12/2023 Mangliya bai 1745003002WL043794 Mangliya bai 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 Mangliyabai CENTRAL BANK OF INDIA(607115)
476 AMARPUR MP-45-003-002-003/177
(JALDA MUDIYA) 		1745003002NRG24221220231302330 22/12/2023 Lal singh 1745003002WL043794 Lal singh 00468 UBIN0542628 760 760 Processed 11/03/2024 644431144 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 AMARPUR MP-45-003-002-003/178
(JALDA MUDIYA) 		1745003002NRG24221220231302331 22/12/2023 lakhan singh 1745003002WL043794 lakhan singh 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 lakhansingh UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-002-003/180-B
(JALDA MUDIYA) 		1745003002NRG24221220231302334 22/12/2023 Yashvanti 1745003002WL043794 Yashvanti 00468 UBIN0542628 950 950 Processed 12/03/2024 644431144 Yashvanti UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-002-003/181
(JALDA MUDIYA) 		1745003002NRG24221220231302335 22/12/2023 Amrit singh 1745003002WL043794 Amrit singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Amritsingh UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-002-003/181-A
(JALDA MUDIYA) 		1745003002NRG24221220231302336 22/12/2023 pahal vati 1745003002WL043794 pahal vati 00468 UBIN0542628 950 950 Processed 12/03/2024 644431144 pahalvati UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-002-003/184-A
(JALDA MUDIYA) 		1745003002NRG24221220231302339 22/12/2023 bhag vati 1745003002WL043794 bhag vati 00468 UBIN0542628 760 760 Processed 11/03/2024 644431144 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
482 AMARPUR MP-45-003-002-003/187
(JALDA MUDIYA) 		1745003002NRG24221220231302341 22/12/2023 ram singh 1745003002WL043794 ram singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 ramsingh UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-002-003/188
(JALDA MUDIYA) 		1745003002NRG24221220231302343 22/12/2023 gulbasiya bai 1745003002WL043794 gulbasiya bai 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 gulbasiyabai UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-002-003/188-A
(JALDA MUDIYA) 		1745003002NRG24221220231302344 22/12/2023 Sandhya Bai 1745003002WL043794 Sandhya Bai 00468 UBIN0542628 1140 1140 Processed 11/03/2024 644431144 SandhyaBai STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-002-003/189-B
(JALDA MUDIYA) 		1745003002NRG24221220231302345 22/12/2023 Sudama singh 1745003002WL043794 Sudama singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Sudamasingh UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-002-003/191
(JALDA MUDIYA) 		1745003002NRG24221220231302347 22/12/2023 RAMESH 1745003002WL043794 RAMESH 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 RAMESH UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-002-003/191-A
(JALDA MUDIYA) 		1745003002NRG24221220231302348 22/12/2023 phaggan singh 1745003002WL043794 phaggan singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 phaggansingh UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-002-003/192-A
(JALDA MUDIYA) 		1745003002NRG24221220231302351 22/12/2023 suksen singh 1745003002WL043794 suksen singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 suksensingh UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-002-003/192-C
(JALDA MUDIYA) 		1745003002NRG24221220231302353 22/12/2023 chain singh 1745003002WL043794 chain singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 chainsingh UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-002-003/192-D
(JALDA MUDIYA) 		1745003002NRG24221220231302354 22/12/2023 Mel singh 1745003002WL043794 Mel singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Melsingh UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-002-003/194
(JALDA MUDIYA) 		1745003002NRG24221220231302355 22/12/2023 bhaddu singh 1745003002WL043794 bhaddu singh 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 bhaddusingh PUNJAB NATIONAL BANK(508568)
492 AMARPUR MP-45-003-002-003/197
(JALDA MUDIYA) 		1745003002NRG24221220231302356 22/12/2023 lalju singh 1745003002WL043794 lalju singh 00468 UBIN0542628 950 950 Processed 11/03/2024 644431144 laljusingh STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-002-003/198
(JALDA MUDIYA) 		1745003002NRG24221220231302357 22/12/2023 Gulag singh 1745003002WL043794 Gulag singh 00468 UBIN0542628 950 950 Processed 12/03/2024 644431144 Gulagsingh UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-002-003/200
(JALDA MUDIYA) 		1745003002NRG24221220231302358 22/12/2023 phula bai 1745003002WL043794 phula bai 00468 UBIN0542628 570 570 Processed 12/03/2024 644431144 phulabai UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-002-003/201
(JALDA MUDIYA) 		1745003002NRG24221220231302359 22/12/2023 mangla singh 1745003002WL043794 mangla singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 manglasingh UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-002-003/204
(JALDA MUDIYA) 		1745003002NRG24221220231302361 22/12/2023 Vidya vati 1745003002WL043794 Vidya vati 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 Vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
497 AMARPUR MP-45-003-002-003/210
(JALDA MUDIYA) 		1745003002NRG24221220231302364 22/12/2023 kasiram 1745003002WL043794 kasiram 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
498 AMARPUR MP-45-003-002-003/211-B
(JALDA MUDIYA) 		1745003002NRG24221220231302367 22/12/2023 OMPRAKASH 1745003002WL043794 OMPRAKASH 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 OMPRAKASH UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-002-003/212
(JALDA MUDIYA) 		1745003002NRG24221220231302368 22/12/2023 ganpat singh 1745003002WL043794 ganpat singh 00468 UBIN0542628 190 190 Processed 12/03/2024 644431144 ganpatsingh UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-002-003/215
(JALDA MUDIYA) 		1745003002NRG24221220231302372 22/12/2023 SAMHER SINGH 1745003002WL043794 SAMHER SINGH 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 SAMHERSINGH STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-002-003/216
(JALDA MUDIYA) 		1745003002NRG24221220231302373 22/12/2023 bajru singh 1745003002WL043794 bajru singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 bajrusingh UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-002-003/220
(JALDA MUDIYA) 		1745003002NRG24221220231302377 22/12/2023 Susheela bai 1745003002WL043794 Susheela bai 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 Susheelabai STATE BANK OF INDIA(508548)
503 AMARPUR MP-45-003-002-003/222
(JALDA MUDIYA) 		1745003002NRG24221220231302379 22/12/2023 ramma singh 1745003002WL043794 ramma singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 rammasingh UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-002-003/223
(JALDA MUDIYA) 		1745003002NRG24221220231302380 22/12/2023 baldev singh 1745003002WL043794 baldev singh 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 baldevsingh UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-002-003/225
(JALDA MUDIYA) 		1745003002NRG24221220231302383 22/12/2023 ghopat singh 1745003002WL043794 ghopat singh 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 ghopatsingh UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-002-003/225-A
(JALDA MUDIYA) 		1745003002NRG24221220231302384 22/12/2023 Ashok kumar 1745003002WL043794 Ashok kumar 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 Ashokkumar UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-002-003/227
(JALDA MUDIYA) 		1745003002NRG24221220231302385 22/12/2023 jugdeesh 1745003002WL043794 jugdeesh 00468 UBIN0542628 760 760 Processed 12/03/2024 644431144 jugdeesh UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-002-003/227-A
(JALDA MUDIYA) 		1745003002NRG24221220231302386 22/12/2023 pavan kumar 1745003002WL043794 pavan kumar 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644431144 pavankumar UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-002-003/228
(JALDA MUDIYA) 		1745003002NRG24221220231302387 22/12/2023 Chandra singh 1745003002WL043794 Chandra singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Chandrasingh UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-002-003/232
(JALDA MUDIYA) 		1745003002NRG24221220231302390 22/12/2023 sundar singh 1745003002WL043794 sundar singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 sundarsingh UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-002-003/233
(JALDA MUDIYA) 		1745003002NRG24221220231302391 22/12/2023 Shankar singh 1745003002WL043794 Shankar singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Shankarsingh UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-002-003/238-A
(JALDA MUDIYA) 		1745003002NRG24221220231302392 22/12/2023 Pursotam singh 1745003002WL043794 Pursotam singh 00468 UBIN0542628 570 570 Processed 12/03/2024 644431144 Pursotamsingh UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-002-003/238-B
(JALDA MUDIYA) 		1745003002NRG24221220231302393 22/12/2023 BHIKHAM SINGH 1745003002WL043794 BHIKHAM SINGH 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 BHIKHAMSINGH UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-002-003/239
(JALDA MUDIYA) 		1745003002NRG24221220231302394 22/12/2023 ram prasad 1745003002WL043794 ram prasad 00468 UBIN0542628 570 570 Processed 12/03/2024 644431144 ramprasad UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-002-003/240
(JALDA MUDIYA) 		1745003002NRG24221220231302395 22/12/2023 girja bai 1745003002WL043794 girja bai 00468 UBIN0542628 1330 1330 Processed 11/03/2024 644431144 girjabai STATE BANK OF INDIA(508548)
516 AMARPUR MP-45-003-002-003/240-B
(JALDA MUDIYA) 		1745003002NRG24221220231302396 22/12/2023 Tem vati 1745003002WL043794 Tem vati 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 Temvati UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-002-003/240-C
(JALDA MUDIYA) 		1745003002NRG24221220231302397 22/12/2023 BASANT KUMAR TAKAM 1745003002WL043794 BASANT KUMAR TAKAM 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 BASANTKUMARTAKAM UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-002-003/68
(JALDA MUDIYA) 		1745003002NRG24221220231302402 22/12/2023 mahesh singh 1745003002WL043794 mahesh singh 00468 UBIN0542628 1330 1330 Processed 12/03/2024 644431144 maheshsingh UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-019-001/326-C
(DEORI MAL) 		1745003019NRG24221220231306793 22/12/2023 jyoti 1745003019WL043911 jyoti 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 jyoti BANK OF BARODA(606985)
520 AMARPUR MP-45-003-019-001/362-A
(DEORI MAL) 		1745003019NRG24221220231306803 22/12/2023 hemlata 1745003019WL043911 hemlata 00468 UBIN0542628 400 400 Processed 12/03/2024 644431144 hemlata UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-019-001/371-B
(DEORI MAL) 		1745003019NRG24221220231306812 22/12/2023 AMIT KUMAR 1745003019WL043911 AMIT KUMAR 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 AMITKUMAR UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-023-001/10-A
(KAMARASODA) 		1745003023NRG24221220231302926 22/12/2023 chenvti 1745003023WL043816 chenvti 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 chenvti UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-023-001/10-A
(KAMARASODA) 		1745003023NRG24221220231302925 22/12/2023 janklal 1745003023WL043816 janklal 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 janklal UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-023-001/104
(KAMARASODA) 		1745003023NRG24221220231302852 22/12/2023 MANISH KUMAR 1745003023WL043814 MANISH KUMAR 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 MANISHKUMAR UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-023-001/104
(KAMARASODA) 		1745003023NRG24221220231302853 22/12/2023 Savita bai 1745003023WL043814 Savita bai 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 Savitabai STATE BANK OF INDIA(508548)
526 AMARPUR MP-45-003-023-001/11
(KAMARASODA) 		1745003023NRG24221220231302927 22/12/2023 KAMALWATI 1745003023WL043816 KAMALWATI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KAMALWATI UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-023-001/11-B
(KAMARASODA) 		1745003023NRG24221220231302928 22/12/2023 LAXMIBAI 1745003023WL043816 LAXMIBAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 LAXMIBAI UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-023-001/12
(KAMARASODA) 		1745003023NRG24221220231302929 22/12/2023 RAM KUMAR 1745003023WL043816 RAM KUMAR 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 RAMKUMAR UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-023-001/127
(KAMARASODA) 		1745003023NRG24221220231302854 22/12/2023 CHAMNVATI 1745003023WL043814 CHAMNVATI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 CHAMNVATI UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-023-001/131
(KAMARASODA) 		1745003023NRG24221220231302855 22/12/2023 KALAM SINGH 1745003023WL043814 KALAM SINGH 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KALAMSINGH UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-023-001/131
(KAMARASODA) 		1745003023NRG24221220231302856 22/12/2023 KARANVATI 1745003023WL043814 KARANVATI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KARANVATI UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-023-001/132
(KAMARASODA) 		1745003023NRG24221220231302857 22/12/2023 moti singh 1745003023WL043814 moti singh 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 motisingh UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-023-001/132
(KAMARASODA) 		1745003023NRG24221220231302858 22/12/2023 urmila 1745003023WL043814 urmila 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 urmila UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-023-001/138
(KAMARASODA) 		1745003023NRG24221220231302931 22/12/2023 ANIL KUMAR 1745003023WL043816 ANIL KUMAR 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 ANILKUMAR BANK OF BARODA(606985)
535 AMARPUR MP-45-003-023-001/139
(KAMARASODA) 		1745003023NRG24221220231302932 22/12/2023 rupash 1745003023WL043816 rupash 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 rupash UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-023-001/139-A
(KAMARASODA) 		1745003023NRG24221220231302933 22/12/2023 Dipesh Kumar Banwasi 1745003023WL043816 Dipesh Kumar Banwasi 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DipeshKumarBanwasi UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-023-001/141-A
(KAMARASODA) 		1745003023NRG24221220231302859 22/12/2023 JAMTI 1745003023WL043814 JAMTI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 JAMTI UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-023-001/15
(KAMARASODA) 		1745003023NRG24221220231302938 22/12/2023 Suranjana 1745003023WL043816 Suranjana 00468 UBIN0542628 800 800 Processed 11/03/2024 644431144 Suranjana BANK OF BARODA(606985)
539 AMARPUR MP-45-003-023-001/16
(KAMARASODA) 		1745003023NRG24221220231302939 22/12/2023 SAMPATLAL 1745003023WL043816 SAMPATLAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SAMPATLAL UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-023-001/16-A
(KAMARASODA) 		1745003023NRG24221220231302941 22/12/2023 HERIRAM 1745003023WL043816 HERIRAM 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 HERIRAM UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-023-001/16-A
(KAMARASODA) 		1745003023NRG24221220231302942 22/12/2023 MAYMBAI 1745003023WL043816 MAYMBAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 MAYMBAI UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-023-001/17
(KAMARASODA) 		1745003023NRG24221220231302943 22/12/2023 BHUKIYA BAI 1745003023WL043816 BHUKIYA BAI 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 BHUKIYABAI STATE BANK OF INDIA(508548)
543 AMARPUR MP-45-003-023-001/191-A
(KAMARASODA) 		1745003023NRG24221220231302947 22/12/2023 MANJI BAI 1745003023WL043816 MANJI BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 MANJIBAI UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-023-001/191-A
(KAMARASODA) 		1745003023NRG24221220231302946 22/12/2023 SUNDARLAL 1745003023WL043816 SUNDARLAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SUNDARLAL UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-023-001/2
(KAMARASODA) 		1745003023NRG24221220231302948 22/12/2023 gagram 1745003023WL043816 gagram 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 gagram UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-023-001/20
(KAMARASODA) 		1745003023NRG24221220231302949 22/12/2023 KAMLASH 1745003023WL043816 KAMLASH 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KAMLASH UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-023-001/20-A
(KAMARASODA) 		1745003023NRG24221220231302950 22/12/2023 Radha Banwasi 1745003023WL043816 Radha Banwasi 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 RadhaBanwasi UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-023-001/21
(KAMARASODA) 		1745003023NRG24221220231302951 22/12/2023 GONERIYA 1745003023WL043816 GONERIYA 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 GONERIYA UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-023-001/22
(KAMARASODA) 		1745003023NRG24221220231302954 22/12/2023 BUDHWRIYA 1745003023WL043816 BUDHWRIYA 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 BUDHWRIYA STATE BANK OF INDIA(508548)
550 AMARPUR MP-45-003-023-001/22
(KAMARASODA) 		1745003023NRG24221220231302953 22/12/2023 RAMSAVKA 1745003023WL043816 RAMSAVKA 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 RAMSAVKA UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-023-001/23
(KAMARASODA) 		1745003023NRG24221220231302955 22/12/2023 KANDLAL 1745003023WL043816 KANDLAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KANDLAL UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-023-001/23
(KAMARASODA) 		1745003023NRG24221220231302956 22/12/2023 SUKERYA 1745003023WL043816 SUKERYA 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SUKERYA UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-023-001/3
(KAMARASODA) 		1745003023NRG24221220231302957 22/12/2023 kuresyab 1745003023WL043816 kuresyab 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 kuresyab UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-023-001/3-B
(KAMARASODA) 		1745003023NRG24221220231302959 22/12/2023 issube 1745003023WL043816 issube 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 issube UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-023-001/3-B
(KAMARASODA) 		1745003023NRG24221220231302958 22/12/2023 TAJIR KHAN 1745003023WL043816 TAJIR KHAN 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 TAJIRKHAN UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-023-001/30
(KAMARASODA) 		1745003023NRG24221220231302863 22/12/2023 KAMLIBAI 1745003023WL043814 KAMLIBAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KAMLIBAI UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-023-001/30
(KAMARASODA) 		1745003023NRG24221220231302864 22/12/2023 Nanni bai 1745003023WL043814 Nanni bai 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 Nannibai UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-023-001/30
(KAMARASODA) 		1745003023NRG24221220231302960 22/12/2023 PERAM SINGH 1745003023WL043816 PERAM SINGH 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 PERAMSINGH UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-023-001/35-B
(KAMARASODA) 		1745003023NRG24221220231302866 22/12/2023 MITHLESH 1745003023WL043814 MITHLESH 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 MITHLESH STATE BANK OF INDIA(508548)
560 AMARPUR MP-45-003-023-001/37
(KAMARASODA) 		1745003023NRG24221220231302867 22/12/2023 KADIYA BAI 1745003023WL043814 KADIYA BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 KADIYABAI UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-023-001/37-A
(KAMARASODA) 		1745003023NRG24221220231302868 22/12/2023 Teekaram 1745003023WL043814 Teekaram 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644431144 Teekaram UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-023-001/40-C
(KAMARASODA) 		1745003023NRG24221220231302871 22/12/2023 SHYAM SINGH 1745003023WL043814 SHYAM SINGH 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SHYAMSINGH UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-023-001/43
(KAMARASODA) 		1745003023NRG24221220231302873 22/12/2023 Rajaram 1745003023WL043814 Rajaram 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 Rajaram UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-023-001/43
(KAMARASODA) 		1745003023NRG24221220231302874 22/12/2023 SAMMO BAI 1745003023WL043814 SAMMO BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SAMMOBAI UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-023-001/44
(KAMARASODA) 		1745003023NRG24221220231302875 22/12/2023 Beshku 1745003023WL043814 Beshku 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 Beshku UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-023-001/49
(KAMARASODA) 		1745003023NRG24221220231302878 22/12/2023 PHOOLWATI 1745003023WL043814 PHOOLWATI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 PHOOLWATI UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-023-001/5
(KAMARASODA) 		1745003023NRG24221220231302961 22/12/2023 PAYRELAL 1745003023WL043816 PAYRELAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 PAYRELAL UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-023-001/5-A
(KAMARASODA) 		1745003023NRG24221220231302962 22/12/2023 SAVTARI 1745003023WL043816 SAVTARI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SAVTARI UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-023-001/5-C
(KAMARASODA) 		1745003023NRG24221220231302964 22/12/2023 FAGNI BAI 1745003023WL043816 FAGNI BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 FAGNIBAI UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-023-001/5-C
(KAMARASODA) 		1745003023NRG24221220231302963 22/12/2023 NOKHE LAL 1745003023WL043816 NOKHE LAL 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 NOKHELAL UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-023-001/50
(KAMARASODA) 		1745003023NRG24221220231302879 22/12/2023 Shuklal 1745003023WL043814 Shuklal 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 Shuklal BANK OF BARODA(606985)
572 AMARPUR MP-45-003-023-001/50-A
(KAMARASODA) 		1745003023NRG24221220231302880 22/12/2023 Gangavati 1745003023WL043814 Gangavati 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 Gangavati BANK OF BARODA(606985)
573 AMARPUR MP-45-003-023-001/56
(KAMARASODA) 		1745003023NRG24221220231302965 22/12/2023 DHANRAN 1745003023WL043816 DHANRAN 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 DHANRAN UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-023-001/56
(KAMARASODA) 		1745003023NRG24221220231302966 22/12/2023 VANDIA BAI 1745003023WL043816 VANDIA BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 VANDIABAI UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-023-001/57
(KAMARASODA) 		1745003023NRG24221220231302881 22/12/2023 suselibai 1745003023WL043814 suselibai 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 suselibai UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-023-001/6-A
(KAMARASODA) 		1745003023NRG24221220231302969 22/12/2023 Ashish Kumar Banwasi 1745003023WL043816 Ashish Kumar Banwasi 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 AshishKumarBanwasi UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-023-001/7-A
(KAMARASODA) 		1745003023NRG24221220231302970 22/12/2023 ragylal 1745003023WL043816 ragylal 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 ragylal UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-023-001/8-A
(KAMARASODA) 		1745003023NRG24221220231302972 22/12/2023 SATI BAI 1745003023WL043816 SATI BAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 SATIBAI UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-023-001/9
(KAMARASODA) 		1745003023NRG24221220231302974 22/12/2023 Pratap 1745003023WL043816 Pratap 00468 UBIN0542628 1400 1400 Processed 11/03/2024 644431144 Pratap STATE BANK OF INDIA(508548)
580 AMARPUR MP-45-003-023-001/97
(KAMARASODA) 		1745003023NRG24221220231302883 22/12/2023 Gopal singh 1745003023WL043814 Gopal singh 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 Gopalsingh UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-023-001/98
(KAMARASODA) 		1745003023NRG24221220231302884 22/12/2023 GANPATIYABAI 1745003023WL043814 GANPATIYABAI 00468 UBIN0542628 1400 1400 Processed 12/03/2024 644431144 GANPATIYABAI UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-024-001/278-B
(NANDA MAL) 		1745003024NRG24221220231304411 22/12/2023 TRIVENEE UIKEY 1745003024WL043847 TRIVENEE UIKEY 00468 UBIN0542628 870 870 Processed 12/03/2024 644431144 TRIVENEEUIKEY UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-024-002/271
(NANDA MAL) 		1745003024NRG24221220231304416 22/12/2023 Jayantee maravi 1745003024WL043847 Jayantee maravi 00468 UBIN0542628 1044 1044 Processed 11/03/2024 644431144 Jayanteemaravi BANK OF BARODA(606985)
584 AMARPUR MP-45-003-024-002/281-A
(NANDA MAL) 		1745003024NRG24221220231304431 22/12/2023 GAYTRI 1745003024WL043847 GAYTRI 00468 UBIN0542628 870 870 Processed 12/03/2024 644431144 GAYTRI UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-024-002/281-A
(NANDA MAL) 		1745003024NRG24221220231304430 22/12/2023 GAYTRI 1745003024WL043847 GAYTRI 00468 UBIN0542628 870 870 Processed 12/03/2024 644431144 GAYTRI UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-024-002/296
(NANDA MAL) 		1745003024NRG24221220231304453 22/12/2023 Milpi Bai Maravi 1745003024WL043847 Milpi Bai Maravi 00468 UBIN0542628 1044 1044 Processed 12/03/2024 644431144 MilpiBaiMaravi UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-026-002/245
(SIDHOLI) 		1745003026NRG24221220231302677 22/12/2023 sunaiya bai 1745003026WL043806 sunaiya bai 00468 UBIN0542628 1080 1080 Processed 12/03/2024 644431144 sunaiyabai UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-026-003/66-B
(SIDHOLI) 		1745003026NRG24221220231302276 22/12/2023 dhannu 1745003026WL043791 dhannu 00468 UBIN0542628 1080 1080 Processed 12/03/2024 644431144 dhannu UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-027-001/178-A
(BILASAR) 		1745003000NRG24221220231303960 22/12/2023 RAM PYARI 1745003WL043839 RAM PYARI 00468 UBIN0542628 1020 1020 Processed 12/03/2024 644431144 RAMPYARI UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-027-001/186-A
(BILASAR) 		1745003000NRG24221220231303975 22/12/2023 ARJUN SINGH 1745003WL043839 ARJUN SINGH 00468 UBIN0542628 850 850 Processed 11/03/2024 644431144 ARJUNSINGH STATE BANK OF INDIA(508548)
591 AMARPUR MP-45-003-027-001/186-A
(BILASAR) 		1745003000NRG24221220231303976 22/12/2023 DEEPA PARASTE 1745003WL043839 DEEPA PARASTE 00468 UBIN0542628 340 340 Processed 12/03/2024 644431144 DEEPAPARASTE UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-038-003/1
(PARSEL) 		1745003038NRG24221220231303498 22/12/2023 BHAGVANDAS 1745003038WL043831 BHAGVANDAS 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 BHAGVANDAS UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-038-003/1
(PARSEL) 		1745003038NRG24221220231303499 22/12/2023 dhabe bai 1745003038WL043831 dhabe bai 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 dhabebai UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-038-003/100
(PARSEL) 		1745003038NRG24221220231303500 22/12/2023 hirakhan 1745003038WL043831 hirakhan 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 hirakhan UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-038-003/101
(PARSEL) 		1745003038NRG24221220231303449 22/12/2023 bhajan singh 1745003038WL043830 bhajan singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 bhajansingh UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-038-003/105
(PARSEL) 		1745003038NRG24221220231303450 22/12/2023 amar singh 1745003038WL043830 amar singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 amarsingh UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-038-003/110
(PARSEL) 		1745003038NRG24221220231303451 22/12/2023 fulla bai 1745003038WL043830 fulla bai 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 fullabai UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-038-003/110-A
(PARSEL) 		1745003038NRG24221220231303452 22/12/2023 RAJ KUMARI 1745003038WL043830 RAJ KUMARI 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 RAJKUMARI UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-038-003/111
(PARSEL) 		1745003038NRG24221220231303453 22/12/2023 DEV SINGH 1745003038WL043830 DEV SINGH 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 DEVSINGH UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-038-003/112
(PARSEL) 		1745003038NRG24221220231303454 22/12/2023 bare singh 1745003038WL043830 bare singh 00468 UBIN0542628 180 180 Processed 12/03/2024 644431144 baresingh UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-038-003/112-C
(PARSEL) 		1745003038NRG24221220231303455 22/12/2023 ASHA BAI 1745003038WL043830 ASHA BAI 00468 UBIN0542628 720 720 Processed 12/03/2024 644431144 ASHABAI UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-038-003/116
(PARSEL) 		1745003038NRG24221220231303501 22/12/2023 mtte singh 1745003038WL043831 mtte singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 mttesingh UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-038-003/117
(PARSEL) 		1745003038NRG24221220231303456 22/12/2023 ramsay 1745003038WL043830 ramsay 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 ramsay UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-038-003/118
(PARSEL) 		1745003038NRG24221220231303457 22/12/2023 BHAGWANI 1745003038WL043830 BHAGWANI 00468 UBIN0542628 540 540 Processed 12/03/2024 644431144 BHAGWANI UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-038-003/12
(PARSEL) 		1745003038NRG24221220231303502 22/12/2023 jeera bai 1745003038WL043831 jeera bai 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 jeerabai UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-038-003/120
(PARSEL) 		1745003038NRG24221220231303458 22/12/2023 BAJARI 1745003038WL043830 BAJARI 00468 UBIN0542628 540 540 Processed 12/03/2024 644431144 BAJARI UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-038-003/122
(PARSEL) 		1745003038NRG24221220231303459 22/12/2023 premsingh 1745003038WL043830 premsingh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 premsingh UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-038-003/122-A
(PARSEL) 		1745003038NRG24221220231303460 22/12/2023 RAJA 1745003038WL043830 RAJA 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 RAJA UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-038-003/123-B
(PARSEL) 		1745003038NRG24221220231303461 22/12/2023 Sohaniya Tekam 1745003038WL043830 Sohaniya Tekam 00468 UBIN0542628 180 180 Processed 12/03/2024 644431144 SohaniyaTekam UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-038-003/13
(PARSEL) 		1745003038NRG24221220231303503 22/12/2023 SHARIDASH 1745003038WL043831 SHARIDASH 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 SHARIDASH UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-038-003/13-A
(PARSEL) 		1745003038NRG24221220231303504 22/12/2023 meena bai 1745003038WL043831 meena bai 00468 UBIN0542628 368 368 Processed 12/03/2024 644431144 meenabai UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-038-003/139
(PARSEL) 		1745003038NRG24221220231303505 22/12/2023 ajmer 1745003038WL043831 ajmer 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 ajmer UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-038-003/14
(PARSEL) 		1745003038NRG24221220231303507 22/12/2023 jyanti bai 1745003038WL043831 jyanti bai 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 jyantibai UNION BANK OF INDIA(508500)
614 AMARPUR MP-45-003-038-003/149-A
(PARSEL) 		1745003038NRG24221220231303508 22/12/2023 Mahe Bai Markam 1745003038WL043831 Mahe Bai Markam 00468 UBIN0542628 1104 1104 Processed 11/03/2024 644431144 MaheBaiMarkam STATE BANK OF INDIA(508548)
615 AMARPUR MP-45-003-038-003/149-B
(PARSEL) 		1745003038NRG24221220231303509 22/12/2023 Sarju Singh 1745003038WL043831 Sarju Singh 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 SarjuSingh UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-038-003/151
(PARSEL) 		1745003038NRG24221220231303510 22/12/2023 jhanak lal 1745003038WL043831 jhanak lal 00468 UBIN0542628 368 368 Processed 12/03/2024 644431144 jhanaklal UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-038-003/153
(PARSEL) 		1745003038NRG24221220231303511 22/12/2023 fool singh 1745003038WL043831 fool singh 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 foolsingh UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-038-003/153-B
(PARSEL) 		1745003038NRG24221220231303512 22/12/2023 Parvati 1745003038WL043831 Parvati 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 Parvati UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-038-003/154
(PARSEL) 		1745003038NRG24221220231303513 22/12/2023 kaido bai 1745003038WL043831 kaido bai 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 kaidobai UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-038-003/155-A
(PARSEL) 		1745003038NRG24221220231303514 22/12/2023 ANEETA BAI 1745003038WL043831 ANEETA BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 ANEETABAI UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-038-003/157
(PARSEL) 		1745003038NRG24221220231303515 22/12/2023 mngla singh 1745003038WL043831 mngla singh 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 mnglasingh UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-038-003/158
(PARSEL) 		1745003038NRG24221220231303516 22/12/2023 sumantri bai 1745003038WL043831 sumantri bai 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 sumantribai UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-038-003/158-B
(PARSEL) 		1745003038NRG24221220231303517 22/12/2023 Anil Kumar 1745003038WL043831 Anil Kumar 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 AnilKumar UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-038-003/16
(PARSEL) 		1745003038NRG24221220231303519 22/12/2023 Prabhat Kumar 1745003038WL043831 Prabhat Kumar 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 PrabhatKumar UNION BANK OF INDIA(508500)
625 AMARPUR MP-45-003-038-003/16
(PARSEL) 		1745003038NRG24221220231303518 22/12/2023 rukmani 1745003038WL043831 rukmani 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 rukmani UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-038-003/161
(PARSEL) 		1745003038NRG24221220231303520 22/12/2023 BHUKHIYA BAI 1745003038WL043831 BHUKHIYA BAI 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 BHUKHIYABAI UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-038-003/164
(PARSEL) 		1745003038NRG24221220231303521 22/12/2023 sundar lal 1745003038WL043831 sundar lal 00468 UBIN0542628 920 920 Processed 11/03/2024 644431144 sundarlal STATE BANK OF INDIA(508548)
628 AMARPUR MP-45-003-038-003/165
(PARSEL) 		1745003038NRG24221220231303522 22/12/2023 chandra wati 1745003038WL043831 chandra wati 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 chandrawati UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-038-003/167
(PARSEL) 		1745003038NRG24221220231303523 22/12/2023 lamiya bai 1745003038WL043831 lamiya bai 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 lamiyabai UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-038-003/168
(PARSEL) 		1745003038NRG24221220231303525 22/12/2023 BJARIYA BAI 1745003038WL043831 BJARIYA BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 BJARIYABAI UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-038-003/168
(PARSEL) 		1745003038NRG24221220231303524 22/12/2023 kanshi ram 1745003038WL043831 kanshi ram 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 kanshiram UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-038-003/168-A
(PARSEL) 		1745003038NRG24221220231303526 22/12/2023 HARI CHAND 1745003038WL043831 HARI CHAND 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 HARICHAND UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-038-003/168-B
(PARSEL) 		1745003038NRG24221220231303527 22/12/2023 Dilip Kumar 1745003038WL043831 Dilip Kumar 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 DilipKumar UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-038-003/17
(PARSEL) 		1745003038NRG24221220231303528 22/12/2023 SNTOKIDASH 1745003038WL043831 SNTOKIDASH 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 SNTOKIDASH UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-038-003/17-A
(PARSEL) 		1745003038NRG24221220231303529 22/12/2023 MHESH DAS 1745003038WL043831 MHESH DAS 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 MHESHDAS UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-038-003/170
(PARSEL) 		1745003038NRG24221220231303530 22/12/2023 geeta bai 1745003038WL043831 geeta bai 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 geetabai UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-038-003/173
(PARSEL) 		1745003038NRG24221220231303531 22/12/2023 panchm 1745003038WL043831 panchm 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 panchm UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-038-003/174
(PARSEL) 		1745003038NRG24221220231303532 22/12/2023 gendu singh 1745003038WL043831 gendu singh 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 gendusingh UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-038-003/175
(PARSEL) 		1745003038NRG24221220231303462 22/12/2023 Bharat Singh 1745003038WL043830 Bharat Singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 BharatSingh UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-038-003/177
(PARSEL) 		1745003038NRG24221220231303463 22/12/2023 MANOTRI BAI 1745003038WL043830 MANOTRI BAI 00468 UBIN0542628 720 720 Processed 12/03/2024 644431144 MANOTRIBAI UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-038-003/178
(PARSEL) 		1745003038NRG24221220231303464 22/12/2023 dharamsingh 1745003038WL043830 dharamsingh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 dharamsingh UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-038-003/178-B
(PARSEL) 		1745003038NRG24221220231303465 22/12/2023 prem singh 1745003038WL043830 prem singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 premsingh UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-038-003/18
(PARSEL) 		1745003038NRG24221220231303533 22/12/2023 rekha bai 1745003038WL043831 rekha bai 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 rekhabai UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-038-003/183
(PARSEL) 		1745003038NRG24221220231303534 22/12/2023 bhagobai 1745003038WL043831 bhagobai 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 bhagobai UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-038-003/185
(PARSEL) 		1745003038NRG24221220231303466 22/12/2023 sonsingh 1745003038WL043830 sonsingh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 sonsingh UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-038-003/19
(PARSEL) 		1745003038NRG24221220231303535 22/12/2023 mela bai 1745003038WL043831 mela bai 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 melabai UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-038-003/192
(PARSEL) 		1745003038NRG24221220231303467 22/12/2023 gnesh 1745003038WL043830 gnesh 00468 UBIN0542628 540 540 Processed 12/03/2024 644431144 gnesh UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-038-003/193-A
(PARSEL) 		1745003038NRG24221220231303468 22/12/2023 SIYA BAI 1745003038WL043830 SIYA BAI 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 SIYABAI UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-038-003/194-A
(PARSEL) 		1745003038NRG24221220231303469 22/12/2023 jay vati 1745003038WL043830 jay vati 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 jayvati UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-038-003/195
(PARSEL) 		1745003038NRG24221220231303470 22/12/2023 munshiram 1745003038WL043830 munshiram 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 munshiram UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-038-003/196
(PARSEL) 		1745003038NRG24221220231303471 22/12/2023 mishri bai 1745003038WL043830 mishri bai 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 mishribai UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-038-003/197
(PARSEL) 		1745003038NRG24221220231303472 22/12/2023 Seeta Bai Yadav 1745003038WL043830 Seeta Bai Yadav 00468 UBIN0542628 900 900 Processed 11/03/2024 644431144 SeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
653 AMARPUR MP-45-003-038-003/2
(PARSEL) 		1745003038NRG24221220231303536 22/12/2023 alokdas 1745003038WL043831 alokdas 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 alokdas UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-038-003/200
(PARSEL) 		1745003038NRG24221220231303473 22/12/2023 dhanne singh 1745003038WL043830 dhanne singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 dhannesingh UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-038-003/201-A
(PARSEL) 		1745003038NRG24221220231303474 22/12/2023 Son Singh 1745003038WL043830 Son Singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 SonSingh UNION BANK OF INDIA(508500)
656 AMARPUR MP-45-003-038-003/203
(PARSEL) 		1745003038NRG24221220231303475 22/12/2023 PUSIYAB AI 1745003038WL043830 PUSIYAB AI 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 PUSIYABAI UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-038-003/204
(PARSEL) 		1745003038NRG24221220231303476 22/12/2023 fulwati 1745003038WL043830 fulwati 00468 UBIN0542628 360 360 Processed 12/03/2024 644431144 fulwati UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-038-003/204-A
(PARSEL) 		1745003038NRG24221220231303477 22/12/2023 leela bai 1745003038WL043830 leela bai 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 leelabai UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-038-003/205
(PARSEL) 		1745003038NRG24221220231303478 22/12/2023 manglo bai 1745003038WL043830 manglo bai 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 manglobai UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-038-003/205-B
(PARSEL) 		1745003038NRG24221220231303479 22/12/2023 hem singh 1745003038WL043830 hem singh 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 hemsingh UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-038-003/208
(PARSEL) 		1745003038NRG24221220231303480 22/12/2023 parsadi 1745003038WL043830 parsadi 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 parsadi UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-038-003/212
(PARSEL) 		1745003038NRG24221220231303537 22/12/2023 Sarita Bai 1745003038WL043831 Sarita Bai 00468 UBIN0542628 368 368 Processed 12/03/2024 644431144 SaritaBai UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-038-003/213
(PARSEL) 		1745003038NRG24221220231303481 22/12/2023 bhikham lal 1745003038WL043830 bhikham lal 00468 UBIN0542628 720 720 Processed 12/03/2024 644431144 bhikhamlal UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-038-003/216
(PARSEL) 		1745003038NRG24221220231303538 22/12/2023 chamr singh 1745003038WL043831 chamr singh 00468 UBIN0542628 368 368 Processed 11/03/2024 644431144 chamrsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 AMARPUR MP-45-003-038-003/219
(PARSEL) 		1745003038NRG24221220231303539 22/12/2023 ramcharn 1745003038WL043831 ramcharn 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 ramcharn UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-038-003/221
(PARSEL) 		1745003038NRG24221220231303540 22/12/2023 ANITA BAI 1745003038WL043831 ANITA BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 ANITABAI UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-038-003/222
(PARSEL) 		1745003038NRG24221220231303541 22/12/2023 OJHE BAI 1745003038WL043831 OJHE BAI 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 OJHEBAI UNION BANK OF INDIA(508500)
668 AMARPUR MP-45-003-038-003/222-A
(PARSEL) 		1745003038NRG24221220231303542 22/12/2023 Sev Kali 1745003038WL043831 Sev Kali 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 SevKali UNION BANK OF INDIA(508500)
669 AMARPUR MP-45-003-038-003/223
(PARSEL) 		1745003038NRG24221220231303543 22/12/2023 puhup singh 1745003038WL043831 puhup singh 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 puhupsingh UNION BANK OF INDIA(508500)
670 AMARPUR MP-45-003-038-003/224
(PARSEL) 		1745003038NRG24221220231303544 22/12/2023 SUKARTI BAI 1745003038WL043831 SUKARTI BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 SUKARTIBAI UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-038-003/225
(PARSEL) 		1745003038NRG24221220231303545 22/12/2023 LOKUDASH 1745003038WL043831 LOKUDASH 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 LOKUDASH UNION BANK OF INDIA(508500)
672 AMARPUR MP-45-003-038-003/226
(PARSEL) 		1745003038NRG24221220231303546 22/12/2023 JAYWATI 1745003038WL043831 JAYWATI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 JAYWATI UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-038-003/235
(PARSEL) 		1745003038NRG24221220231303547 22/12/2023 aghnu 1745003038WL043831 aghnu 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 aghnu UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-038-003/245
(PARSEL) 		1745003038NRG24221220231303482 22/12/2023 bundee bai 1745003038WL043830 bundee bai 00468 UBIN0542628 540 540 Processed 11/03/2024 644431144 bundeebai STATE BANK OF INDIA(508548)
675 AMARPUR MP-45-003-038-003/247
(PARSEL) 		1745003038NRG24221220231303548 22/12/2023 HARE SINGH 1745003038WL043831 HARE SINGH 00468 UBIN0542628 184 184 Processed 12/03/2024 644431144 HARESINGH UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-038-003/248-A
(PARSEL) 		1745003038NRG24221220231303549 22/12/2023 NAN SINGH 1745003038WL043831 NAN SINGH 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 NANSINGH UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-038-003/248-B
(PARSEL) 		1745003038NRG24221220231303550 22/12/2023 nanku singh 1745003038WL043831 nanku singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 nankusingh UNION BANK OF INDIA(508500)
678 AMARPUR MP-45-003-038-003/248-B
(PARSEL) 		1745003038NRG24221220231303551 22/12/2023 nanku singh 1745003038WL043831 nanku singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 nankusingh UNION BANK OF INDIA(508500)
679 AMARPUR MP-45-003-038-003/250
(PARSEL) 		1745003038NRG24221220231303552 22/12/2023 fagnu singh 1745003038WL043831 fagnu singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 fagnusingh UNION BANK OF INDIA(508500)
680 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24221220231303553 22/12/2023 munna 1745003038WL043831 munna 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 munna UNION BANK OF INDIA(508500)
681 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24221220231303554 22/12/2023 SAMLIYA BAI 1745003038WL043831 SAMLIYA BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 SAMLIYABAI UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-038-003/252
(PARSEL) 		1745003038NRG24221220231303555 22/12/2023 lamuya singh 1745003038WL043831 lamuya singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 lamuyasingh UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-038-003/253
(PARSEL) 		1745003038NRG24221220231303556 22/12/2023 SHAMBU 1745003038WL043831 SHAMBU 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 SHAMBU UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-038-003/254
(PARSEL) 		1745003038NRG24221220231303557 22/12/2023 khaltu singh 1745003038WL043831 khaltu singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 khaltusingh UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-038-003/255-A
(PARSEL) 		1745003038NRG24221220231303558 22/12/2023 Pahal Singh Pandro 1745003038WL043831 Pahal Singh Pandro 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 PahalSinghPandro UNION BANK OF INDIA(508500)
686 AMARPUR MP-45-003-038-003/256
(PARSEL) 		1745003038NRG24221220231303559 22/12/2023 NANASH BAI 1745003038WL043831 NANASH BAI 00468 UBIN0542628 368 368 Processed 12/03/2024 644431144 NANASHBAI UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-038-003/256-B
(PARSEL) 		1745003038NRG24221220231303560 22/12/2023 Shalik Ram 1745003038WL043831 Shalik Ram 00468 UBIN0542628 1104 1104 Processed 11/03/2024 644431144 ShalikRam STATE BANK OF INDIA(508548)
688 AMARPUR MP-45-003-038-003/257
(PARSEL) 		1745003038NRG24221220231303561 22/12/2023 phal singh 1745003038WL043831 phal singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 phalsingh UNION BANK OF INDIA(508500)
689 AMARPUR MP-45-003-038-003/259
(PARSEL) 		1745003038NRG24221220231303562 22/12/2023 gulab singh 1745003038WL043831 gulab singh 00468 UBIN0542628 920 920 Processed 11/03/2024 644431144 gulabsingh STATE BANK OF INDIA(508548)
690 AMARPUR MP-45-003-038-003/259-B
(PARSEL) 		1745003038NRG24221220231303563 22/12/2023 Rajesh Kumar 1745003038WL043831 Rajesh Kumar 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 RajeshKumar UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-038-003/260-A
(PARSEL) 		1745003038NRG24221220231303564 22/12/2023 Suresh Singh 1745003038WL043831 Suresh Singh 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 SureshSingh UNION BANK OF INDIA(508500)
692 AMARPUR MP-45-003-038-003/27-A
(PARSEL) 		1745003038NRG24221220231303483 22/12/2023 sant ram 1745003038WL043830 sant ram 00468 UBIN0542628 360 360 Processed 11/03/2024 644431144 santram INDIA POST PAYMENTS BANK LIMITED(508528)
693 AMARPUR MP-45-003-038-003/27-A
(PARSEL) 		1745003038NRG24221220231303484 22/12/2023 SIYA BAI 1745003038WL043830 SIYA BAI 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 SIYABAI UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-038-003/272
(PARSEL) 		1745003038NRG24221220231303565 22/12/2023 sampatiya 1745003038WL043831 sampatiya 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 sampatiya UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-038-003/272-A
(PARSEL) 		1745003038NRG24221220231303485 22/12/2023 PAHLI BAI 1745003038WL043830 PAHLI BAI 00468 UBIN0542628 540 540 Processed 12/03/2024 644431144 PAHLIBAI UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-038-003/3-B
(PARSEL) 		1745003038NRG24221220231303567 22/12/2023 RAJENDRA 1745003038WL043831 RAJENDRA 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 RAJENDRA UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-038-003/37
(PARSEL) 		1745003038NRG24221220231303486 22/12/2023 SAMMAL BAI 1745003038WL043830 SAMMAL BAI 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 SAMMALBAI UNION BANK OF INDIA(508500)
698 AMARPUR MP-45-003-038-003/37-B
(PARSEL) 		1745003038NRG24221220231303487 22/12/2023 CHHOTE 1745003038WL043830 CHHOTE 00468 UBIN0542628 720 720 Processed 12/03/2024 644431144 CHHOTE UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-038-003/40-B
(PARSEL) 		1745003038NRG24221220231303488 22/12/2023 Lakshman Singh 1745003038WL043830 Lakshman Singh 00468 UBIN0542628 900 900 Processed 11/03/2024 644431144 LakshmanSingh STATE BANK OF INDIA(508548)
700 AMARPUR MP-45-003-038-003/5
(PARSEL) 		1745003038NRG24221220231303568 22/12/2023 maya das 1745003038WL043831 maya das 00468 UBIN0542628 1104 1104 Processed 11/03/2024 644431144 mayadas FINO PAYMENTS BANK LTD(608001)
701 AMARPUR MP-45-003-038-003/6
(PARSEL) 		1745003038NRG24221220231303569 22/12/2023 gendu das 1745003038WL043831 gendu das 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 gendudas UNION BANK OF INDIA(508500)
702 AMARPUR MP-45-003-038-003/7
(PARSEL) 		1745003038NRG24221220231303489 22/12/2023 SANKARDASH 1745003038WL043830 SANKARDASH 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 SANKARDASH UNION BANK OF INDIA(508500)
703 AMARPUR MP-45-003-038-003/72
(PARSEL) 		1745003038NRG24221220231303570 22/12/2023 SUNDRIYA 1745003038WL043831 SUNDRIYA 00468 UBIN0542628 552 552 Processed 12/03/2024 644431144 SUNDRIYA UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-038-003/72-A
(PARSEL) 		1745003038NRG24221220231303571 22/12/2023 sarshwati 1745003038WL043831 sarshwati 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 sarshwati UNION BANK OF INDIA(508500)
705 AMARPUR MP-45-003-038-003/73
(PARSEL) 		1745003038NRG24221220231303572 22/12/2023 SYAM WATI 1745003038WL043831 SYAM WATI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 SYAMWATI UNION BANK OF INDIA(508500)
706 AMARPUR MP-45-003-038-003/76
(PARSEL) 		1745003038NRG24221220231303573 22/12/2023 KHUDDI BAI 1745003038WL043831 KHUDDI BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 KHUDDIBAI UNION BANK OF INDIA(508500)
707 AMARPUR MP-45-003-038-003/77
(PARSEL) 		1745003038NRG24221220231303574 22/12/2023 SIYA BAI 1745003038WL043831 SIYA BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 SIYABAI UNION BANK OF INDIA(508500)
708 AMARPUR MP-45-003-038-003/78
(PARSEL) 		1745003038NRG24221220231303575 22/12/2023 MOLU DAS 1745003038WL043831 MOLU DAS 00468 UBIN0542628 368 368 Processed 12/03/2024 644431144 MOLUDAS UNION BANK OF INDIA(508500)
709 AMARPUR MP-45-003-038-003/80
(PARSEL) 		1745003038NRG24221220231303576 22/12/2023 GOVIND DAS 1745003038WL043831 GOVIND DAS 00468 UBIN0542628 920 920 Processed 12/03/2024 644431144 GOVINDDAS UNION BANK OF INDIA(508500)
710 AMARPUR MP-45-003-038-003/82
(PARSEL) 		1745003038NRG24221220231303490 22/12/2023 manglu 1745003038WL043830 manglu 00468 UBIN0542628 360 360 Processed 12/03/2024 644431144 manglu UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-038-003/84
(PARSEL) 		1745003038NRG24221220231303491 22/12/2023 gangaram 1745003038WL043830 gangaram 00468 UBIN0542628 720 720 Processed 11/03/2024 644431144 gangaram INDIAN BANK(607105)
712 AMARPUR MP-45-003-038-003/85
(PARSEL) 		1745003038NRG24221220231303492 22/12/2023 BAISAKHI BAI 1745003038WL043830 BAISAKHI BAI 00468 UBIN0542628 720 720 Processed 12/03/2024 644431144 BAISAKHIBAI UNION BANK OF INDIA(508500)
713 AMARPUR MP-45-003-038-003/87
(PARSEL) 		1745003038NRG24221220231303493 22/12/2023 kleebai 1745003038WL043830 kleebai 00468 UBIN0542628 720 720 Processed 12/03/2024 644431144 kleebai UNION BANK OF INDIA(508500)
714 AMARPUR MP-45-003-038-003/9
(PARSEL) 		1745003038NRG24221220231303577 22/12/2023 BUDHWARIYA BAI 1745003038WL043831 BUDHWARIYA BAI 00468 UBIN0542628 1104 1104 Processed 12/03/2024 644431144 BUDHWARIYABAI UNION BANK OF INDIA(508500)
715 AMARPUR MP-45-003-038-003/91
(PARSEL) 		1745003038NRG24221220231303494 22/12/2023 SARITA 1745003038WL043830 SARITA 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 SARITA UNION BANK OF INDIA(508500)
716 AMARPUR MP-45-003-038-003/91-A
(PARSEL) 		1745003038NRG24221220231303495 22/12/2023 RAM KUMAR 1745003038WL043830 RAM KUMAR 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 RAMKUMAR UNION BANK OF INDIA(508500)
717 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003038NRG24221220231303497 22/12/2023 AMAR WATI 1745003038WL043830 AMAR WATI 00468 UBIN0542628 900 900 Processed 12/03/2024 644431144 AMARWATI UNION BANK OF INDIA(508500)
718 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003038NRG24221220231303496 22/12/2023 tulsi das 1745003038WL043830 tulsi das 00468 UBIN0542628 900 900 Processed 11/03/2024 644431144 tulsidas STATE BANK OF INDIA(508548)
719 AMARPUR MP-45-003-038-003/98
(PARSEL) 		1745003038NRG24221220231303578 22/12/2023 MAHGI 1745003038WL043831 MAHGI 00468 UBIN0542628 736 736 Processed 12/03/2024 644431144 MAHGI UNION BANK OF INDIA(508500)
720 AMARPUR MP-45-003-040-001/1-C
(JALEGAON) 		1745003040NRG24221220231305437 22/12/2023 MURARI 1745003040WL043874 MURARI 00468 UBIN0542628 1035 1035 Processed 12/03/2024 644431144 MURARI UNION BANK OF INDIA(508500)
721 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003040NRG24221220231305445 22/12/2023 JAHILA 1745003040WL043874 JAHILA 00468 UBIN0542628 1242 1242 Processed 12/03/2024 644431144 JAHILA UNION BANK OF INDIA(508500)
722 AMARPUR MP-45-003-040-001/190-A
(JALEGAON) 		1745003040NRG24221220231305449 22/12/2023 arvind 1745003040WL043874 arvind 00468 UBIN0542628 828 828 Processed 12/03/2024 644431144 arvind UNION BANK OF INDIA(508500)
723 AMARPUR MP-45-003-040-001/195-C
(JALEGAON) 		1745003040NRG24221220231305452 22/12/2023 pooja 1745003040WL043874 pooja 00468 UBIN0542628 1242 1242 Processed 12/03/2024 644431144 pooja UNION BANK OF INDIA(508500)
724 AMARPUR MP-45-003-040-001/197-A
(JALEGAON) 		1745003040NRG24221220231305453 22/12/2023 SANGITA 1745003040WL043874 SANGITA 00468 UBIN0542628 414 414 Processed 12/03/2024 644431144 SANGITA UNION BANK OF INDIA(508500)
725 AMARPUR MP-45-003-040-001/199
(JALEGAON) 		1745003040NRG24221220231305454 22/12/2023 MANOHAR 1745003040WL043874 MANOHAR 00468 UBIN0542628 1242 1242 Processed 12/03/2024 644431144 MANOHAR UNION BANK OF INDIA(508500)
726 AMARPUR MP-45-003-040-001/201
(JALEGAON) 		1745003040NRG24221220231305457 22/12/2023 janki 1745003040WL043874 janki 00468 UBIN0542628 1035 1035 Processed 12/03/2024 644431144 janki UNION BANK OF INDIA(508500)
727 AMARPUR MP-45-003-040-001/205-B
(JALEGAON) 		1745003040NRG24221220231305459 22/12/2023 UDAY SINGH 1745003040WL043874 UDAY SINGH 00468 UBIN0542628 1035 1035 Processed 12/03/2024 644431144 UDAYSINGH UNION BANK OF INDIA(508500)
728 AMARPUR MP-45-003-040-001/32-A
(JALEGAON) 		1745003040NRG24221220231305473 22/12/2023 GANNI 1745003040WL043874 GANNI 00468 UBIN0542628 207 207 Processed 12/03/2024 644431144 GANNI UNION BANK OF INDIA(508500)
729 AMARPUR MP-45-003-040-001/34-A
(JALEGAON) 		1745003040NRG24221220231305475 22/12/2023 SUNEETA 1745003040WL043874 SUNEETA 00468 UBIN0542628 621 621 Processed 12/03/2024 644431144 SUNEETA UNION BANK OF INDIA(508500)
730 AMARPUR MP-45-003-040-001/68-D
(JALEGAON) 		1745003040NRG24221220231305487 22/12/2023 HERAJ 1745003040WL043874 HERAJ 00468 UBIN0542628 1035 1035 Processed 12/03/2024 644431144 HERAJ UNION BANK OF INDIA(508500)
731 AMARPUR MP-45-003-040-001/74-B
(JALEGAON) 		1745003040NRG24221220231305488 22/12/2023 shivlata 1745003040WL043874 shivlata 00468 UBIN0542628 1035 1035 Processed 11/03/2024 644431144 shivlata STATE BANK OF INDIA(508548)
SubTotal 349275 349275
732 AMARPUR MP-45-003-002-003/171-B
(JALDA MUDIYA) 		1745003002NRG24221220231302324 22/12/2023 Gagan Kulaste 1745003002WL043794 Gagan Kulaste 00468 UBIN0559482 1330 1330 Processed 12/03/2024 644431144 GaganKulaste UNION BANK OF INDIA(508500)
733 AMARPUR MP-45-003-002-003/181-C
(JALDA MUDIYA) 		1745003002NRG24221220231302337 22/12/2023 Priyanka Patta 1745003002WL043794 Priyanka Patta 00468 UBIN0559482 950 950 Processed 11/03/2024 644431144 PriyankaPatta INDIAN BANK(607105)
734 AMARPUR MP-45-003-002-003/189-C
(JALDA MUDIYA) 		1745003002NRG24221220231302346 22/12/2023 CHARAN SINGH 1745003002WL043794 CHARAN SINGH 00468 UBIN0559482 950 950 Processed 11/03/2024 644431144 CHARANSINGH BANK OF BARODA(606985)
735 AMARPUR MP-45-003-019-001/312-B
(DEORI MAL) 		1745003019NRG24221220231306777 22/12/2023 Sohan Singh 1745003019WL043911 Sohan Singh 00468 UBIN0559482 1400 1400 Processed 12/03/2024 644431144 SohanSingh UNION BANK OF INDIA(508500)
SubTotal 4630 4630
736 AMARPUR MP-45-003-002-003/213-A
(JALDA MUDIYA) 		1745003002NRG24221220231302370 22/12/2023 ANSUEEYA 1745003002WL043794 ANSUEEYA 00662 BDBL0001944 1330 1330 Processed 12/03/2024 644431144 ANSUEEYA UNION BANK OF INDIA(508500)
SubTotal 1330 1330
737 AMARPUR MP-45-003-019-001/237-A
(DEORI MAL) 		1745003019NRG24221220231306762 22/12/2023 Pooja thakur 1745003019WL043911 Pooja thakur 00691 IPOS0000001 1400 1400 Processed 11/03/2024 644431144 Poojathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
738 AMARPUR MP-45-003-001-002/179-A
(RAMPURI) 		1745003000NRG24221220231306447 22/12/2023 RAMNATH 1745003WL043896 RAMNATH 00697 BKID0MG1329 1400 1400 Processed 12/03/2024 644431144 RAMNATH UNION BANK OF INDIA(508500)
739 AMARPUR MP-45-003-025-001/3
(SAMHAR) 		1745003025NRG24221220231304148 22/12/2023 DASHRATH 1745003025WL043843 DASHRATH 00697 BKID0MG1329 588 588 Processed 11/03/2024 644431144 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-025-001/36
(SAMHAR) 		1745003025NRG24221220231304152 22/12/2023 Kopa bai 1745003025WL043843 Kopa bai 00697 BKID0MG1329 588 588 Processed 11/03/2024 644431144 Kopabai NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-025-001/36
(SAMHAR) 		1745003025NRG24221220231304151 22/12/2023 TULIRAM 1745003025WL043843 TULIRAM 00697 BKID0MG1329 588 588 Processed 11/03/2024 644431144 TULIRAM NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-025-001/57
(SAMHAR) 		1745003025NRG24221220231304153 22/12/2023 BAGVANI 1745003025WL043843 BAGVANI 00697 BKID0MG1329 588 588 Processed 11/03/2024 644431144 BAGVANI NARMADA JHABUA GRAMIN BANK(508515)
743 AMARPUR MP-45-003-025-001/57
(SAMHAR) 		1745003025NRG24221220231304154 22/12/2023 Premvati 1745003025WL043843 Premvati 00697 BKID0MG1329 588 588 Processed 11/03/2024 644431144 Premvati NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-025-001/74
(SAMHAR) 		1745003025NRG24221220231304159 22/12/2023 Premsingh 1745003025WL043843 Premsingh 00697 BKID0MG1329 2744 2744 Processed 11/03/2024 644431144 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-025-001/76-A
(SAMHAR) 		1745003025NRG24221220231304161 22/12/2023 DHANSH 1745003025WL043843 DHANSH 00697 BKID0MG1329 2744 2744 Processed 11/03/2024 644431144 DHANSH NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-025-001/77
(SAMHAR) 		1745003025NRG24221220231304162 22/12/2023 MANGAL 1745003025WL043843 MANGAL 00697 BKID0MG1329 2352 2352 Processed 12/03/2024 644431144 MANGAL UNION BANK OF INDIA(508500)
747 AMARPUR MP-45-003-025-001/8
(SAMHAR) 		1745003025NRG24221220231304163 22/12/2023 BEUDI SINGH 1745003025WL043843 BEUDI SINGH 00697 BKID0MG1329 196 196 Processed 11/03/2024 644431144 BEUDISINGH NARMADA JHABUA GRAMIN BANK(508515)
748 AMARPUR MP-45-003-025-002/166-C
(SAMHAR) 		1745003025NRG24221220231304165 22/12/2023 arti 1745003025WL043843 arti 00697 BKID0MG1329 588 588 Processed 11/03/2024 644431144 arti STATE BANK OF INDIA(508548)
749 AMARPUR MP-45-003-025-002/166-C
(SAMHAR) 		1745003025NRG24221220231304164 22/12/2023 Om prakash 1745003025WL043843 Om prakash 00697 BKID0MG1329 784 784 Processed 11/03/2024 644431144 Omprakash STATE BANK OF INDIA(508548)
750 AMARPUR MP-45-003-025-002/37
(SAMHAR) 		1745003025NRG24221220231304166 22/12/2023 KUNWER 1745003025WL043843 KUNWER 00697 BKID0MG1329 2548 2548 Processed 11/03/2024 644431144 KUNWER NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-026-001/105
(SIDHOLI) 		1745003026NRG24221220231302252 22/12/2023 Manvati 1745003026WL043791 Manvati 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 Manvati NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-026-001/111
(SIDHOLI) 		1745003026NRG24221220231302253 22/12/2023 fulvasiya 1745003026WL043791 fulvasiya 00697 BKID0MG1329 900 900 Processed 11/03/2024 644431144 fulvasiya NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-026-001/250
(SIDHOLI) 		1745003026NRG24221220231302255 22/12/2023 Mahasingh 1745003026WL043791 Mahasingh 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
754 AMARPUR MP-45-003-026-001/57
(SIDHOLI) 		1745003026NRG24221220231302256 22/12/2023 dev singh 1745003026WL043791 dev singh 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 devsingh NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-026-001/61
(SIDHOLI) 		1745003026NRG24221220231302257 22/12/2023 Son singh 1745003026WL043791 Son singh 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
756 AMARPUR MP-45-003-026-001/66
(SIDHOLI) 		1745003026NRG24221220231302259 22/12/2023 rambai 1745003026WL043791 rambai 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 644431144 rambai UNION BANK OF INDIA(508500)
757 AMARPUR MP-45-003-026-001/72
(SIDHOLI) 		1745003026NRG24221220231302262 22/12/2023 govardhan singh 1745003026WL043791 govardhan singh 00697 BKID0MG1329 720 720 Processed 11/03/2024 644431144 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
758 AMARPUR MP-45-003-026-001/72
(SIDHOLI) 		1745003026NRG24221220231302263 22/12/2023 Narendra 1745003026WL043791 Narendra 00697 BKID0MG1329 900 900 Processed 11/03/2024 644431144 Narendra NARMADA JHABUA GRAMIN BANK(508515)
759 AMARPUR MP-45-003-026-001/76
(SIDHOLI) 		1745003026NRG24221220231302265 22/12/2023 Dropati 1745003026WL043791 Dropati 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 Dropati NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-026-001/81
(SIDHOLI) 		1745003026NRG24221220231302267 22/12/2023 heeravati 1745003026WL043791 heeravati 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 heeravati NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-026-001/88
(SIDHOLI) 		1745003026NRG24221220231302269 22/12/2023 lamiya 1745003026WL043791 lamiya 00697 BKID0MG1329 900 900 Processed 11/03/2024 644431144 lamiya NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-026-002/102
(SIDHOLI) 		1745003026NRG24221220231302672 22/12/2023 fuljhar 1745003026WL043806 fuljhar 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 fuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
763 AMARPUR MP-45-003-026-002/102-B
(SIDHOLI) 		1745003026NRG24221220231302673 22/12/2023 dev singh 1745003026WL043806 dev singh 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 devsingh NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-026-002/341
(SIDHOLI) 		1745003026NRG24221220231302683 22/12/2023 chamru 1745003026WL043806 chamru 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 chamru NARMADA JHABUA GRAMIN BANK(508515)
765 AMARPUR MP-45-003-026-002/37
(SIDHOLI) 		1745003026NRG24221220231302686 22/12/2023 lalli 1745003026WL043806 lalli 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
766 AMARPUR MP-45-003-026-002/43
(SIDHOLI) 		1745003026NRG24221220231302689 22/12/2023 suresh 1745003026WL043806 suresh 00697 BKID0MG1329 720 720 Processed 11/03/2024 644431144 suresh NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-026-002/51
(SIDHOLI) 		1745003026NRG24221220231302690 22/12/2023 koti bai 1745003026WL043806 koti bai 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 kotibai NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-026-002/57
(SIDHOLI) 		1745003026NRG24221220231302694 22/12/2023 fundi bai 1745003026WL043806 fundi bai 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 fundibai NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-026-002/71
(SIDHOLI) 		1745003026NRG24221220231302702 22/12/2023 lamiya 1745003026WL043806 lamiya 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 lamiya NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-026-002/73
(SIDHOLI) 		1745003026NRG24221220231302704 22/12/2023 kunwariya 1745003026WL043806 kunwariya 00697 BKID0MG1329 720 720 Processed 11/03/2024 644431144 kunwariya NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-026-002/96-A
(SIDHOLI) 		1745003026NRG24221220231302712 22/12/2023 bajrahin 1745003026WL043806 bajrahin 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 bajrahin BANK OF BARODA(606985)
772 AMARPUR MP-45-003-026-003/74
(SIDHOLI) 		1745003026NRG24221220231302278 22/12/2023 Balish 1745003026WL043791 Balish 00697 BKID0MG1329 1080 1080 Processed 11/03/2024 644431144 Balish NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-026-003/92-A
(SIDHOLI) 		1745003026NRG24221220231302284 22/12/2023 mahendra 1745003026WL043791 mahendra 00697 BKID0MG1329 900 900 Processed 11/03/2024 644431144 mahendra NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-026-003/99
(SIDHOLI) 		1745003026NRG24221220231302287 22/12/2023 umavati 1745003026WL043791 umavati 00697 BKID0MG1329 720 720 Processed 11/03/2024 644431144 umavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40056 40056
775 AMARPUR MP-45-003-025-001/34
(SAMHAR) 		1745003025NRG24221220231304149 22/12/2023 Sumrati 1745003025WL043843 Sumrati 00697 BKID0MG1335 980 980 Processed 11/03/2024 644431144 Sumrati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
776 AMARPUR MP-45-003-040-001/100
(JALEGAON) 		1745003040NRG24221220231305438 22/12/2023 GANESH 1745003040WL043874 GANESH 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 GANESH STATE BANK OF INDIA(508548)
777 AMARPUR MP-45-003-040-001/101
(JALEGAON) 		1745003040NRG24221220231305439 22/12/2023 BHAGVAN 1745003040WL043874 BHAGVAN 00697 BKID0MG1335 1035 1035 Processed 12/03/2024 644431144 BHAGVAN UNION BANK OF INDIA(508500)
778 AMARPUR MP-45-003-040-001/107
(JALEGAON) 		1745003040NRG24221220231305440 22/12/2023 NARENDRA 1745003040WL043874 NARENDRA 00697 BKID0MG1335 1449 1449 Processed 12/03/2024 644431144 NARENDRA UNION BANK OF INDIA(508500)
779 AMARPUR MP-45-003-040-001/137
(JALEGAON) 		1745003040NRG24221220231305443 22/12/2023 GOLAN DAS 1745003040WL043874 GOLAN DAS 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 GOLANDAS STATE BANK OF INDIA(508548)
780 AMARPUR MP-45-003-040-001/184
(JALEGAON) 		1745003040NRG24221220231305446 22/12/2023 TILKO BAI 1745003040WL043874 TILKO BAI 00697 BKID0MG1335 828 828 Processed 11/03/2024 644431144 TILKOBAI NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-040-001/185
(JALEGAON) 		1745003040NRG24221220231305447 22/12/2023 AANAD 1745003040WL043874 AANAD 00697 BKID0MG1335 414 414 Processed 11/03/2024 644431144 AANAD STATE BANK OF INDIA(508548)
782 AMARPUR MP-45-003-040-001/193
(JALEGAON) 		1745003040NRG24221220231305450 22/12/2023 BHADDI BAI 1745003040WL043874 BHADDI BAI 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 AMARPUR MP-45-003-040-001/23-C
(JALEGAON) 		1745003040NRG24221220231305465 22/12/2023 uttam 1745003040WL043874 uttam 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
784 AMARPUR MP-45-003-040-001/29
(JALEGAON) 		1745003040NRG24221220231305469 22/12/2023 gangaram 1745003040WL043874 gangaram 00697 BKID0MG1335 828 828 Processed 11/03/2024 644431144 gangaram NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-040-001/3
(JALEGAON) 		1745003040NRG24221220231305470 22/12/2023 klawti 1745003040WL043874 klawti 00697 BKID0MG1335 1035 1035 Processed 12/03/2024 644431144 klawti UNION BANK OF INDIA(508500)
786 AMARPUR MP-45-003-040-001/30
(JALEGAON) 		1745003040NRG24221220231305471 22/12/2023 chetusingh 1745003040WL043874 chetusingh 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 chetusingh NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-040-001/48-B
(JALEGAON) 		1745003040NRG24221220231305478 22/12/2023 lalsingh 1745003040WL043874 lalsingh 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 lalsingh STATE BANK OF INDIA(508548)
788 AMARPUR MP-45-003-040-001/66-B
(JALEGAON) 		1745003040NRG24221220231305483 22/12/2023 RAJESH 1745003040WL043874 RAJESH 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-040-001/91-A
(JALEGAON) 		1745003040NRG24221220231305491 22/12/2023 laxmi bai 1745003040WL043874 laxmi bai 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 644431144 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-040-001/98
(JALEGAON) 		1745003040NRG24221220231305495 22/12/2023 PHOOL DAS 1745003040WL043874 PHOOL DAS 00697 BKID0MG1335 828 828 Processed 11/03/2024 644431144 PHOOLDAS NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-040-002/2
(JALEGAON) 		1745003040NRG24221220231305498 22/12/2023 RAJKUMARI 1745003040WL043874 RAJKUMARI 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 644431144 RAJKUMARI UNION BANK OF INDIA(508500)
792 AMARPUR MP-45-003-040-002/2-A
(JALEGAON) 		1745003040NRG24221220231305499 22/12/2023 SANTU SINGH 1745003040WL043874 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 644431144 SANTUSINGH UNION BANK OF INDIA(508500)
SubTotal 19817 19817
793 AMARPUR MP-45-003-001-002/178
(RAMPURI) 		1745003000NRG24221220231306445 22/12/2023 SIYA BAI 1745003WL043896 SIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 644431144 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-001-002/179-A
(RAMPURI) 		1745003000NRG24221220231306446 22/12/2023 RAJ KUMARI 1745003WL043896 RAJ KUMARI 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644431144 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
795 AMARPUR MP-45-003-001-002/180-A
(RAMPURI) 		1745003000NRG24221220231306448 22/12/2023 SALIK 1745003WL043896 SALIK 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644431144 SALIK NARMADA JHABUA GRAMIN BANK(508515)
796 AMARPUR MP-45-003-001-002/20
(RAMPURI) 		1745003000NRG24221220231306453 22/12/2023 ARCHANA 1745003WL043896 ARCHANA 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 644431144 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
797 AMARPUR MP-45-003-026-003/92
(SIDHOLI) 		1745003026NRG24221220231302283 22/12/2023 sushila 1745003026WL043791 sushila 00697 BKID0NAMRGB 180 180 Processed 11/03/2024 644431144 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4780 4780
Total 863331 863331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_221223APB_FTO_404376 Bank of Baroda BARB0DINDIN DINDORI 38510
2 AMARPUR MP1745003_221223APB_FTO_404376 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10430
3 AMARPUR MP1745003_221223APB_FTO_404376 Canara Bank CNRB0004113 DINDORI 2730
4 AMARPUR MP1745003_221223APB_FTO_404376 Central Bank Of India CBIN0283015 DINDORI 2352
5 AMARPUR MP1745003_221223APB_FTO_404376 Indian Bank IDIB000D070 DINDORI 4830
6 AMARPUR MP1745003_221223APB_FTO_404376 Indian Bank IDIB000D648 Dindori 2280
7 AMARPUR MP1745003_221223APB_FTO_404376 Punjab National Bank PUNB0642100 DINDORI MP 1080
8 AMARPUR MP1745003_221223APB_FTO_404376 State Bank of India SBIN0001061 DINDORI 2744
9 AMARPUR MP1745003_221223APB_FTO_404376 State Bank of India SBIN0005494 AMARPUR 367959
10 AMARPUR MP1745003_221223APB_FTO_404376 State Bank of India SBIN0005511 SAMNAPUR 2340
11 AMARPUR MP1745003_221223APB_FTO_404376 State Bank of India SBIN0013652 Bichhiya Ryt 828
12 AMARPUR MP1745003_221223APB_FTO_404376 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4630
13 AMARPUR MP1745003_221223APB_FTO_404376 UCO Bank UCBA0002989 DINDORI 1330
14 AMARPUR MP1745003_221223APB_FTO_404376 Union Bank of India UBIN0542628 SAKKA 349275
15 AMARPUR MP1745003_221223APB_FTO_404376 Union Bank of India UBIN0559482 DINDORI 4630
16 AMARPUR MP1745003_221223APB_FTO_404376 Bandhan Bank Limited BDBL0001944 Shahdol 1330
17 AMARPUR MP1745003_221223APB_FTO_404376 India Post Payments Bank IPOS0000001 Dindori 1400
18 AMARPUR MP1745003_221223APB_FTO_404376 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 40056
19 AMARPUR MP1745003_221223APB_FTO_404376 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 19817
20 AMARPUR MP1745003_221223APB_FTO_404376 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 4780

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