Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_201023APB_FTO_327057
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-45-003-040-001/144-A
(JALEGAON) 		1745003000NRG24201020231047857 20/10/2023 ANEETA 1745003WL036684 ANEETA 00045 BARB0DINDIN 828 828 Processed 09/11/2023 291241276 ANEETA BANK OF BARODA(606985)
2 AMARPUR MP-45-003-040-002/70-B
(JALEGAON) 		1745003000NRG24201020231048139 20/10/2023 aneeta 1745003WL036684 aneeta 00045 BARB0DINDIN 1449 1449 Processed 09/11/2023 291241276 aneeta BANK OF BARODA(606985)
SubTotal 2277 2277
3 AMARPUR MP-45-003-014-001/365-B
(KAMKO MOHANIYA) 		1745003000NRG24201020231047709 20/10/2023 Mukesh Kumar 1745003WL036682 Mukesh Kumar 00051 MAHB0000788 1000 1000 Processed 09/11/2023 291241276 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
4 AMARPUR MP-45-003-040-001/125-C
(JALEGAON) 		1745003000NRG24201020231047838 20/10/2023 LALITA 1745003WL036684 LALITA 00089 CBIN0281297 1242 1242 Processed 09/11/2023 291241276 LALITA UNION BANK OF INDIA(508500)
SubTotal 1242 1242
5 AMARPUR MP-45-003-040-001/229
(JALEGAON) 		1745003000NRG24201020231047956 20/10/2023 KAMTI 1745003WL036684 KAMTI 00089 CBIN0281522 828 828 Processed 09/11/2023 291241276 KAMTI CENTRAL BANK OF INDIA(607115)
6 AMARPUR MP-45-003-040-002/64-A
(JALEGAON) 		1745003000NRG24201020231048131 20/10/2023 KAMALVATI 1745003WL036684 KAMALVATI 00089 CBIN0281522 1449 1449 Processed 09/11/2023 291241276 KAMALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2277 2277
7 AMARPUR MP-45-003-040-001/174-B
(JALEGAON) 		1745003000NRG24201020231047893 20/10/2023 SANJAY 1745003WL036684 SANJAY 00089 CBIN0281545 1035 1035 Processed 09/11/2023 291241276 SANJAY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1035 1035
8 AMARPUR MP-45-003-040-002/100-A
(JALEGAON) 		1745003000NRG24201020231048021 20/10/2023 PANCHHU 1745003WL036684 PANCHHU 00089 CBIN0281548 1449 1449 Processed 09/11/2023 291241276 PANCHHU CENTRAL BANK OF INDIA(607115)
SubTotal 1449 1449
9 AMARPUR MP-45-003-005-002/108-A
(BHAINSWAHI) 		1745003005NRG24201020231048192 20/10/2023 RAMESHWARI 1745003005WL036685 RAMESHWARI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291241276 RAMESHWARI INDIAN BANK(607105)
10 AMARPUR MP-45-003-005-002/116-C
(BHAINSWAHI) 		1745003005NRG24201020231047796 20/10/2023 SANGEETA 1745003005WL036683 SANGEETA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291241276 SANGEETA INDIAN BANK(607105)
SubTotal 2430 2430
11 AMARPUR MP-45-003-005-002/149-A
(BHAINSWAHI) 		1745003005NRG24201020231048251 20/10/2023 MNTI BAI 1745003005WL036685 MNTI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291241276 MNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
12 AMARPUR MP-45-003-005-002/118-A
(BHAINSWAHI) 		1745003005NRG24201020231048209 20/10/2023 MATAVAR SINGH 1745003005WL036685 MATAVAR SINGH 00415 SBIN0001061 1400 1400 Processed 10/11/2023 291241276 MATAVARSINGH STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-005-002/144-B
(BHAINSWAHI) 		1745003005NRG24201020231048243 20/10/2023 gulbasiya 1745003005WL036685 gulbasiya 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291241276 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 2600 2600
14 AMARPUR MP-45-003-005-001/1
(BHAINSWAHI) 		1745003005NRG24201020231047712 20/10/2023 KALA VATI 1745003005WL036683 KALA VATI 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291241276 KALAVATI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-005-001/59-A
(BHAINSWAHI) 		1745003005NRG24201020231047780 20/10/2023 DILESHWARI 1745003005WL036683 DILESHWARI 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291241276 DILESHWARI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-005-002/116-B
(BHAINSWAHI) 		1745003005NRG24201020231048207 20/10/2023 BHUNESHWRI 1745003005WL036685 BHUNESHWRI 00415 SBIN0005494 600 600 Processed 10/11/2023 291241276 BHUNESHWRI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-014-001/210
(KAMKO MOHANIYA) 		1745003000NRG24201020231047704 20/10/2023 SONE SINGH 1745003WL036682 SONE SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291241276 SONESINGH STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-014-001/3
(KAMKO MOHANIYA) 		1745003000NRG24201020231047705 20/10/2023 Dhanwati 1745003WL036682 Dhanwati 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291241276 Dhanwati STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-014-001/30-A
(KAMKO MOHANIYA) 		1745003000NRG24201020231047706 20/10/2023 Pratima 1745003WL036682 Pratima 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291241276 Pratima STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-014-001/33
(KAMKO MOHANIYA) 		1745003000NRG24201020231047707 20/10/2023 SUBBE SINGH 1745003WL036682 SUBBE SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291241276 SUBBESINGH STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-014-001/36
(KAMKO MOHANIYA) 		1745003000NRG24201020231047708 20/10/2023 MITTAN LAL 1745003WL036682 MITTAN LAL 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291241276 MITTANLAL STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-014-001/54
(KAMKO MOHANIYA) 		1745003000NRG24201020231047710 20/10/2023 RAJSH 1745003WL036682 RAJSH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291241276 RAJSH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-014-001/84-B
(KAMKO MOHANIYA) 		1745003000NRG24201020231047711 20/10/2023 Pinki maravi 1745003WL036682 Pinki maravi 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291241276 Pinkimaravi UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003000NRG24201020231047826 20/10/2023 kamalvati 1745003WL036684 kamalvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 kamalvati STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-040-001/117
(JALEGAON) 		1745003000NRG24201020231047829 20/10/2023 geeta 1745003WL036684 geeta 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 geeta STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-040-001/123
(JALEGAON) 		1745003000NRG24201020231047833 20/10/2023 hiriya 1745003WL036684 hiriya 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 hiriya STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-040-001/124-A
(JALEGAON) 		1745003000NRG24201020231047836 20/10/2023 MANIK 1745003WL036684 MANIK 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 MANIK STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-040-001/125-B
(JALEGAON) 		1745003000NRG24201020231047837 20/10/2023 SAVITA 1745003WL036684 SAVITA 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 SAVITA STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-040-001/129-C
(JALEGAON) 		1745003000NRG24201020231047842 20/10/2023 RANGEETA 1745003WL036684 RANGEETA 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 RANGEETA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-040-001/13-A
(JALEGAON) 		1745003000NRG24201020231047844 20/10/2023 saniya bai 1745003WL036684 saniya bai 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 saniyabai STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-040-001/132
(JALEGAON) 		1745003000NRG24201020231047845 20/10/2023 suhaniya 1745003WL036684 suhaniya 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 suhaniya STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-040-001/138-A
(JALEGAON) 		1745003000NRG24201020231047851 20/10/2023 MNIYA 1745003WL036684 MNIYA 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 MNIYA STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-040-001/141
(JALEGAON) 		1745003000NRG24201020231047854 20/10/2023 ANATRAM 1745003WL036684 ANATRAM 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
34 AMARPUR MP-45-003-040-001/141-A
(JALEGAON) 		1745003000NRG24201020231047855 20/10/2023 Susheel 1745003WL036684 Susheel 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 Susheel STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-040-001/144-D
(JALEGAON) 		1745003000NRG24201020231047858 20/10/2023 lal singh 1745003WL036684 lal singh 00415 SBIN0005494 828 828 Processed 09/11/2023 291241276 lalsingh KOTAK MAHINDRA BANK LTD(607420)
36 AMARPUR MP-45-003-040-001/155-A
(JALEGAON) 		1745003000NRG24201020231047866 20/10/2023 HARI LAL SAIYAM 1745003WL036684 HARI LAL SAIYAM 00415 SBIN0005494 828 828 Processed 09/11/2023 291241276 HARILALSAIYAM UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-040-001/162
(JALEGAON) 		1745003000NRG24201020231047877 20/10/2023 GHANSHYAM 1745003WL036684 GHANSHYAM 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 GHANSHYAM STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-040-001/163-B
(JALEGAON) 		1745003000NRG24201020231047879 20/10/2023 Mansukh Keram 1745003WL036684 Mansukh Keram 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 MansukhKeram INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMARPUR MP-45-003-040-001/166
(JALEGAON) 		1745003000NRG24201020231047881 20/10/2023 DEVENDRA 1745003WL036684 DEVENDRA 00415 SBIN0005494 621 621 Processed 10/11/2023 291241276 DEVENDRA STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-040-001/168
(JALEGAON) 		1745003000NRG24201020231047883 20/10/2023 RAMESH 1745003WL036684 RAMESH 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 RAMESH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-040-001/169
(JALEGAON) 		1745003000NRG24201020231047884 20/10/2023 rooniya 1745003WL036684 rooniya 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 rooniya STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-040-001/169-A
(JALEGAON) 		1745003000NRG24201020231047886 20/10/2023 SAVNI 1745003WL036684 SAVNI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 SAVNI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-040-001/169-A
(JALEGAON) 		1745003000NRG24201020231047885 20/10/2023 SURESH 1745003WL036684 SURESH 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 SURESH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-040-001/17-A
(JALEGAON) 		1745003000NRG24201020231047888 20/10/2023 SEMWATI 1745003WL036684 SEMWATI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 SEMWATI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-040-001/17-B
(JALEGAON) 		1745003000NRG24201020231047889 20/10/2023 MULLAR 1745003WL036684 MULLAR 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 MULLAR STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-040-001/172-A
(JALEGAON) 		1745003000NRG24201020231047891 20/10/2023 raj kumar 1745003WL036684 raj kumar 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 rajkumar STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-040-001/175
(JALEGAON) 		1745003000NRG24201020231047894 20/10/2023 KATIK 1745003WL036684 KATIK 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 KATIK STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-040-001/179
(JALEGAON) 		1745003000NRG24201020231047898 20/10/2023 parvati 1745003WL036684 parvati 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPUR MP-45-003-040-001/181
(JALEGAON) 		1745003000NRG24201020231047901 20/10/2023 kusmi bai keram 1745003WL036684 kusmi bai keram 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 kusmibaikeram STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-040-001/182-A
(JALEGAON) 		1745003000NRG24201020231047903 20/10/2023 KUNVAR 1745003WL036684 KUNVAR 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 KUNVAR STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-040-001/189
(JALEGAON) 		1745003000NRG24201020231047909 20/10/2023 PRATAP 1745003WL036684 PRATAP 00415 SBIN0005494 828 828 Processed 09/11/2023 291241276 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
52 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003000NRG24201020231047910 20/10/2023 JAGDEESH 1745003WL036684 JAGDEESH 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 JAGDEESH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-040-001/190
(JALEGAON) 		1745003000NRG24201020231047912 20/10/2023 jamli 1745003WL036684 jamli 00415 SBIN0005494 621 621 Processed 10/11/2023 291241276 jamli STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-040-001/192
(JALEGAON) 		1745003000NRG24201020231047913 20/10/2023 batts 1745003WL036684 batts 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 batts STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-040-001/195-B
(JALEGAON) 		1745003000NRG24201020231047917 20/10/2023 parlad 1745003WL036684 parlad 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 parlad STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003000NRG24201020231047923 20/10/2023 MANIRAM 1745003WL036684 MANIRAM 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 MANIRAM STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-040-001/203
(JALEGAON) 		1745003000NRG24201020231047927 20/10/2023 ghursingh 1745003WL036684 ghursingh 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 ghursingh STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-040-001/204-A
(JALEGAON) 		1745003000NRG24201020231047928 20/10/2023 DAROPTI 1745003WL036684 DAROPTI 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 DAROPTI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-040-001/205-B
(JALEGAON) 		1745003000NRG24201020231047929 20/10/2023 aneeta 1745003WL036684 aneeta 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 aneeta STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-040-001/207
(JALEGAON) 		1745003000NRG24201020231047930 20/10/2023 RAMESHVRI 1745003WL036684 RAMESHVRI 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 RAMESHVRI UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003000NRG24201020231047932 20/10/2023 RAMKALI PARASTE 1745003WL036684 RAMKALI PARASTE 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 RAMKALIPARASTE STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-040-001/208-D
(JALEGAON) 		1745003000NRG24201020231047933 20/10/2023 Hemlata paraste 1745003WL036684 Hemlata paraste 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 Hemlataparaste STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003000NRG24201020231047935 20/10/2023 ANURADHA 1745003WL036684 ANURADHA 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPUR MP-45-003-040-001/21-B
(JALEGAON) 		1745003000NRG24201020231047937 20/10/2023 rukmani 1745003WL036684 rukmani 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 rukmani STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-040-001/211
(JALEGAON) 		1745003000NRG24201020231047938 20/10/2023 buttan 1745003WL036684 buttan 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 buttan STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-040-001/215-A
(JALEGAON) 		1745003000NRG24201020231047940 20/10/2023 manti 1745003WL036684 manti 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 manti STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-040-001/218
(JALEGAON) 		1745003000NRG24201020231047941 20/10/2023 lamiya 1745003WL036684 lamiya 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 lamiya STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-040-001/221-A
(JALEGAON) 		1745003000NRG24201020231047946 20/10/2023 aalesingh 1745003WL036684 aalesingh 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 aalesingh STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-040-001/228
(JALEGAON) 		1745003000NRG24201020231047953 20/10/2023 maniya 1745003WL036684 maniya 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 maniya STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-040-001/228-A
(JALEGAON) 		1745003000NRG24201020231047954 20/10/2023 suneel kumar 1745003WL036684 suneel kumar 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 suneelkumar STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-040-001/228-B
(JALEGAON) 		1745003000NRG24201020231047955 20/10/2023 fuliya bai 1745003WL036684 fuliya bai 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 fuliyabai STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-040-001/23
(JALEGAON) 		1745003000NRG24201020231047957 20/10/2023 ratiya 1745003WL036684 ratiya 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 ratiya STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-040-001/24
(JALEGAON) 		1745003000NRG24201020231047959 20/10/2023 KALI BAI 1745003WL036684 KALI BAI 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 KALIBAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-040-001/24-A
(JALEGAON) 		1745003000NRG24201020231047960 20/10/2023 GEETA 1745003WL036684 GEETA 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 GEETA STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-040-001/24-C
(JALEGAON) 		1745003000NRG24201020231047961 20/10/2023 BUDHDHU 1745003WL036684 BUDHDHU 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 BUDHDHU STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-040-001/25
(JALEGAON) 		1745003000NRG24201020231047962 20/10/2023 bhavati 1745003WL036684 bhavati 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 bhavati STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-040-001/33-A
(JALEGAON) 		1745003000NRG24201020231047971 20/10/2023 Naresh 1745003WL036684 Naresh 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 Naresh STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-040-001/38
(JALEGAON) 		1745003000NRG24201020231047976 20/10/2023 savita 1745003WL036684 savita 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 savita STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-040-001/40-A
(JALEGAON) 		1745003000NRG24201020231047980 20/10/2023 GHAMEERA 1745003WL036684 GHAMEERA 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 GHAMEERA STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-040-001/44-B
(JALEGAON) 		1745003000NRG24201020231047984 20/10/2023 RAJKUMAR 1745003WL036684 RAJKUMAR 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003000NRG24201020231047985 20/10/2023 likheeram 1745003WL036684 likheeram 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 likheeram STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-040-001/45-A
(JALEGAON) 		1745003000NRG24201020231047987 20/10/2023 ANEETA 1745003WL036684 ANEETA 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 ANEETA STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-040-001/46
(JALEGAON) 		1745003000NRG24201020231047988 20/10/2023 leela 1745003WL036684 leela 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 leela STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-040-001/48
(JALEGAON) 		1745003000NRG24201020231047989 20/10/2023 JYOTI 1745003WL036684 JYOTI 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 JYOTI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-040-001/48-B
(JALEGAON) 		1745003000NRG24201020231047990 20/10/2023 Rawni 1745003WL036684 Rawni 00415 SBIN0005494 1035 1035 Processed 09/11/2023 291241276 Rawni NARMADA JHABUA GRAMIN BANK(508515)
86 AMARPUR MP-45-003-040-001/49-C
(JALEGAON) 		1745003000NRG24201020231047993 20/10/2023 RATN 1745003WL036684 RATN 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 RATN STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-040-001/5
(JALEGAON) 		1745003000NRG24201020231047994 20/10/2023 ravita 1745003WL036684 ravita 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 ravita STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-040-001/50
(JALEGAON) 		1745003000NRG24201020231047995 20/10/2023 PHOOLVATI 1745003WL036684 PHOOLVATI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 PHOOLVATI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-040-001/52-C
(JALEGAON) 		1745003000NRG24201020231047998 20/10/2023 RAMPIYARI 1745003WL036684 RAMPIYARI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 RAMPIYARI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-040-001/54
(JALEGAON) 		1745003000NRG24201020231047999 20/10/2023 jamna 1745003WL036684 jamna 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 jamna STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-040-001/58
(JALEGAON) 		1745003000NRG24201020231048001 20/10/2023 NANDU 1745003WL036684 NANDU 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 NANDU STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-040-001/59
(JALEGAON) 		1745003000NRG24201020231048002 20/10/2023 SUNEETA 1745003WL036684 SUNEETA 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 SUNEETA STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-040-001/60
(JALEGAON) 		1745003000NRG24201020231048003 20/10/2023 JAGOTIN 1745003WL036684 JAGOTIN 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 JAGOTIN STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-040-001/63-D
(JALEGAON) 		1745003000NRG24201020231048007 20/10/2023 SAMPTIYA 1745003WL036684 SAMPTIYA 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 SAMPTIYA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-040-001/66-D
(JALEGAON) 		1745003000NRG24201020231048013 20/10/2023 seeta 1745003WL036684 seeta 00415 SBIN0005494 1035 1035 Processed 10/11/2023 291241276 seeta STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-040-001/68-C
(JALEGAON) 		1745003000NRG24201020231048016 20/10/2023 MANIRAM 1745003WL036684 MANIRAM 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 MANIRAM STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-040-002/1
(JALEGAON) 		1745003000NRG24201020231048018 20/10/2023 halki 1745003WL036684 halki 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 halki STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-040-002/100
(JALEGAON) 		1745003000NRG24201020231048020 20/10/2023 Rambai 1745003WL036684 Rambai 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 Rambai UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-040-002/104-A
(JALEGAON) 		1745003000NRG24201020231048028 20/10/2023 RAVITA 1745003WL036684 RAVITA 00415 SBIN0005494 207 207 Processed 10/11/2023 291241276 RAVITA STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-040-002/108-B
(JALEGAON) 		1745003000NRG24201020231048034 20/10/2023 SONSINGH 1745003WL036684 SONSINGH 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 SONSINGH STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-040-002/109
(JALEGAON) 		1745003000NRG24201020231048035 20/10/2023 birajo 1745003WL036684 birajo 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 birajo STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-040-002/110
(JALEGAON) 		1745003000NRG24201020231048037 20/10/2023 dheero 1745003WL036684 dheero 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 dheero STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-040-002/111
(JALEGAON) 		1745003000NRG24201020231048039 20/10/2023 sukkar 1745003WL036684 sukkar 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 sukkar STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-040-002/112
(JALEGAON) 		1745003000NRG24201020231048041 20/10/2023 fagni 1745003WL036684 fagni 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 fagni STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-040-002/119
(JALEGAON) 		1745003000NRG24201020231048046 20/10/2023 samvati 1745003WL036684 samvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 samvati STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-040-002/12
(JALEGAON) 		1745003000NRG24201020231048048 20/10/2023 Bhagsiya 1745003WL036684 Bhagsiya 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 Bhagsiya NARMADA JHABUA GRAMIN BANK(508515)
107 AMARPUR MP-45-003-040-002/122-D
(JALEGAON) 		1745003000NRG24201020231048052 20/10/2023 RAJESH 1745003WL036684 RAJESH 00415 SBIN0005494 828 828 Processed 10/11/2023 291241276 RAJESH STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-040-002/18-C
(JALEGAON) 		1745003000NRG24201020231048058 20/10/2023 SANIYA 1745003WL036684 SANIYA 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 SANIYA UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-040-002/20
(JALEGAON) 		1745003000NRG24201020231048061 20/10/2023 INDIYA BAI 1745003WL036684 INDIYA BAI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 INDIYABAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-040-002/204
(JALEGAON) 		1745003000NRG24201020231048064 20/10/2023 RAGHI BAI 1745003WL036684 RAGHI BAI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 RAGHIBAI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-040-002/21
(JALEGAON) 		1745003000NRG24201020231048065 20/10/2023 buddhan 1745003WL036684 buddhan 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 buddhan STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-040-002/21-B
(JALEGAON) 		1745003000NRG24201020231048066 20/10/2023 jham singh 1745003WL036684 jham singh 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMARPUR MP-45-003-040-002/22
(JALEGAON) 		1745003000NRG24201020231048067 20/10/2023 narbadiya 1745003WL036684 narbadiya 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 narbadiya STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-040-002/23
(JALEGAON) 		1745003000NRG24201020231048068 20/10/2023 maniya 1745003WL036684 maniya 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMARPUR MP-45-003-040-002/24
(JALEGAON) 		1745003000NRG24201020231048070 20/10/2023 sukhvati 1745003WL036684 sukhvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 sukhvati STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-040-002/24-B
(JALEGAON) 		1745003000NRG24201020231048071 20/10/2023 RAMKALI 1745003WL036684 RAMKALI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 RAMKALI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-040-002/25
(JALEGAON) 		1745003000NRG24201020231048072 20/10/2023 mahrin 1745003WL036684 mahrin 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 mahrin STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-040-002/25-B
(JALEGAON) 		1745003000NRG24201020231048073 20/10/2023 kalibai 1745003WL036684 kalibai 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 kalibai STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-040-002/25-C
(JALEGAON) 		1745003000NRG24201020231048074 20/10/2023 premsingh 1745003WL036684 premsingh 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 premsingh STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-040-002/28-A
(JALEGAON) 		1745003000NRG24201020231048078 20/10/2023 ESHVARI 1745003WL036684 ESHVARI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 ESHVARI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-040-002/29-C
(JALEGAON) 		1745003000NRG24201020231048081 20/10/2023 RAMCHARAN 1745003WL036684 RAMCHARAN 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 RAMCHARAN STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-040-002/3
(JALEGAON) 		1745003000NRG24201020231048082 20/10/2023 matvarin 1745003WL036684 matvarin 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 matvarin STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-040-002/32-A
(JALEGAON) 		1745003000NRG24201020231048087 20/10/2023 dhaneeram 1745003WL036684 dhaneeram 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 dhaneeram UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-040-002/33-A
(JALEGAON) 		1745003000NRG24201020231048089 20/10/2023 sarojni 1745003WL036684 sarojni 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 sarojni STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-040-002/34
(JALEGAON) 		1745003000NRG24201020231048090 20/10/2023 bhaddo 1745003WL036684 bhaddo 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 bhaddo STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-040-002/35-B
(JALEGAON) 		1745003000NRG24201020231048093 20/10/2023 sardha 1745003WL036684 sardha 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 sardha FINO PAYMENTS BANK LTD(608001)
127 AMARPUR MP-45-003-040-002/37
(JALEGAON) 		1745003000NRG24201020231048096 20/10/2023 rambai 1745003WL036684 rambai 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 rambai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-040-002/44-A
(JALEGAON) 		1745003000NRG24201020231048105 20/10/2023 SUNEEL 1745003WL036684 SUNEEL 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 SUNEEL STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-040-002/45
(JALEGAON) 		1745003000NRG24201020231048106 20/10/2023 mattan 1745003WL036684 mattan 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 mattan STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-040-002/48
(JALEGAON) 		1745003000NRG24201020231048108 20/10/2023 dullibai 1745003WL036684 dullibai 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 dullibai STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-040-002/5
(JALEGAON) 		1745003000NRG24201020231048111 20/10/2023 gomti 1745003WL036684 gomti 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 gomti STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-040-002/51
(JALEGAON) 		1745003000NRG24201020231048112 20/10/2023 samrobai 1745003WL036684 samrobai 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 samrobai STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-040-002/57
(JALEGAON) 		1745003000NRG24201020231048119 20/10/2023 parvati 1745003WL036684 parvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 parvati STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-040-002/60-A
(JALEGAON) 		1745003000NRG24201020231048124 20/10/2023 NARESH 1745003WL036684 NARESH 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 NARESH STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-040-002/61-A
(JALEGAON) 		1745003000NRG24201020231048126 20/10/2023 sonsingh 1745003WL036684 sonsingh 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMARPUR MP-45-003-040-002/62
(JALEGAON) 		1745003000NRG24201020231048127 20/10/2023 ramvati 1745003WL036684 ramvati 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241276 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMARPUR MP-45-003-040-002/67-A
(JALEGAON) 		1745003000NRG24201020231048133 20/10/2023 RAVITA 1745003WL036684 RAVITA 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 RAVITA STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-040-002/7
(JALEGAON) 		1745003000NRG24201020231048135 20/10/2023 SHUKHNI BAI 1745003WL036684 SHUKHNI BAI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 SHUKHNIBAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-040-002/7-A
(JALEGAON) 		1745003000NRG24201020231048136 20/10/2023 sonvati 1745003WL036684 sonvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 sonvati STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-040-002/7-B
(JALEGAON) 		1745003000NRG24201020231048137 20/10/2023 SUNITA KERAM 1745003WL036684 SUNITA KERAM 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 SUNITAKERAM STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-040-002/71
(JALEGAON) 		1745003000NRG24201020231048140 20/10/2023 PHOOLA BAI 1745003WL036684 PHOOLA BAI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 PHOOLABAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-040-002/75
(JALEGAON) 		1745003000NRG24201020231048145 20/10/2023 SUKGAY 1745003WL036684 SUKGAY 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 SUKGAY STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-040-002/76
(JALEGAON) 		1745003000NRG24201020231048146 20/10/2023 Premvati 1745003WL036684 Premvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 Premvati STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-040-002/77-A
(JALEGAON) 		1745003000NRG24201020231048148 20/10/2023 rambhajan 1745003WL036684 rambhajan 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 rambhajan STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-040-002/79
(JALEGAON) 		1745003000NRG24201020231048150 20/10/2023 parbatiya 1745003WL036684 parbatiya 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 parbatiya STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-040-002/8
(JALEGAON) 		1745003000NRG24201020231048151 20/10/2023 ganshi 1745003WL036684 ganshi 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 ganshi STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-040-002/80-B
(JALEGAON) 		1745003000NRG24201020231048153 20/10/2023 SANDEEP 1745003WL036684 SANDEEP 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 SANDEEP STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-040-002/83
(JALEGAON) 		1745003000NRG24201020231048155 20/10/2023 BHAGVATIYA 1745003WL036684 BHAGVATIYA 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 BHAGVATIYA STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-040-002/85-B
(JALEGAON) 		1745003000NRG24201020231048159 20/10/2023 LALSINGH 1745003WL036684 LALSINGH 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 LALSINGH STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-040-002/87
(JALEGAON) 		1745003000NRG24201020231048161 20/10/2023 VISRO BAI 1745003WL036684 VISRO BAI 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 VISROBAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-040-002/90
(JALEGAON) 		1745003000NRG24201020231048163 20/10/2023 neelvati 1745003WL036684 neelvati 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 neelvati STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-040-002/90-B
(JALEGAON) 		1745003000NRG24201020231048164 20/10/2023 dev singh patta 1745003WL036684 dev singh patta 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 devsinghpatta STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-040-002/93-B
(JALEGAON) 		1745003000NRG24201020231048167 20/10/2023 gayan 1745003WL036684 gayan 00415 SBIN0005494 1449 1449 Processed 10/11/2023 291241276 gayan STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-040-002/94
(JALEGAON) 		1745003000NRG24201020231048168 20/10/2023 bairagi 1745003WL036684 bairagi 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 bairagi STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-040-002/95-A
(JALEGAON) 		1745003000NRG24201020231048172 20/10/2023 SHIV KUMAR 1745003WL036684 SHIV KUMAR 00415 SBIN0005494 1242 1242 Processed 10/11/2023 291241276 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 171239 171239
156 AMARPUR MP-45-003-005-002/159-A
(BHAINSWAHI) 		1745003005NRG24201020231047805 20/10/2023 SARITA 1745003005WL036683 SARITA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291241276 SARITA STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-040-001/63-C
(JALEGAON) 		1745003000NRG24201020231048006 20/10/2023 MAHESH KUMAR 1745003WL036684 MAHESH KUMAR 00415 SBIN0005511 1035 1035 Processed 10/11/2023 291241276 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2265 2265
158 AMARPUR MP-45-003-040-001/175-A
(JALEGAON) 		1745003000NRG24201020231047895 20/10/2023 Faggan 1745003WL036684 Faggan 00415 SBIN0013652 828 828 Processed 09/11/2023 291241276 Faggan INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMARPUR MP-45-003-040-001/195-A
(JALEGAON) 		1745003000NRG24201020231047916 20/10/2023 EMALWATI 1745003WL036684 EMALWATI 00415 SBIN0013652 1035 1035 Processed 10/11/2023 291241276 EMALWATI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
160 AMARPUR MP-45-003-005-001/1-A
(BHAINSWAHI) 		1745003005NRG24201020231047713 20/10/2023 SHEVKALI 1745003005WL036683 SHEVKALI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SHEVKALI UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-005-001/10
(BHAINSWAHI) 		1745003005NRG24201020231047714 20/10/2023 SAKARVATI 1745003005WL036683 SAKARVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SAKARVATI UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-005-001/10-B
(BHAINSWAHI) 		1745003005NRG24201020231047715 20/10/2023 MAAN SINGH 1745003005WL036683 MAAN SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MAANSINGH UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-005-001/12
(BHAINSWAHI) 		1745003005NRG24201020231047716 20/10/2023 SHYAM VATI 1745003005WL036683 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SHYAMVATI UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-005-001/13
(BHAINSWAHI) 		1745003005NRG24201020231047717 20/10/2023 BASANTI BAI 1745003005WL036683 BASANTI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 BASANTIBAI UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-005-001/13-A
(BHAINSWAHI) 		1745003005NRG24201020231047718 20/10/2023 GANGA BAI 1745003005WL036683 GANGA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMARPUR MP-45-003-005-001/14
(BHAINSWAHI) 		1745003005NRG24201020231047719 20/10/2023 BHAGVATI 1745003005WL036683 BHAGVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 BHAGVATI UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-005-001/15-A
(BHAINSWAHI) 		1745003005NRG24201020231047720 20/10/2023 LALVATI 1745003005WL036683 LALVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 LALVATI UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-005-001/16-A
(BHAINSWAHI) 		1745003005NRG24201020231047721 20/10/2023 LAXMI BAI 1745003005WL036683 LAXMI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 LAXMIBAI UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-005-001/17
(BHAINSWAHI) 		1745003005NRG24201020231047722 20/10/2023 SHIVKUMAR 1745003005WL036683 SHIVKUMAR 00468 UBIN0542628 200 200 Processed 09/11/2023 291241276 SHIVKUMAR UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-005-001/18
(BHAINSWAHI) 		1745003005NRG24201020231047723 20/10/2023 SUNDARIYA BAI 1745003005WL036683 SUNDARIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SUNDARIYABAI UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-005-001/18-B
(BHAINSWAHI) 		1745003005NRG24201020231047724 20/10/2023 RAVISHANKAR 1745003005WL036683 RAVISHANKAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAVISHANKAR UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-005-001/18-C
(BHAINSWAHI) 		1745003005NRG24201020231047725 20/10/2023 NANHE SINGH 1745003005WL036683 NANHE SINGH 00468 UBIN0542628 400 400 Processed 09/11/2023 291241276 NANHESINGH UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-005-001/19
(BHAINSWAHI) 		1745003005NRG24201020231047726 20/10/2023 KAMLI BAI 1745003005WL036683 KAMLI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KAMLIBAI UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-005-001/19-B
(BHAINSWAHI) 		1745003005NRG24201020231047727 20/10/2023 GANGA BAI 1745003005WL036683 GANGA BAI 00468 UBIN0542628 600 600 Processed 09/11/2023 291241276 GANGABAI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-005-001/2-A
(BHAINSWAHI) 		1745003005NRG24201020231047728 20/10/2023 sukal singh 1745003005WL036683 sukal singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 sukalsingh UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-005-001/20-A
(BHAINSWAHI) 		1745003005NRG24201020231047729 20/10/2023 BASORI SINGH 1745003005WL036683 BASORI SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BASORISINGH UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-005-001/20-B
(BHAINSWAHI) 		1745003005NRG24201020231047730 20/10/2023 SHYAM SINGH 1745003005WL036683 SHYAM SINGH 00468 UBIN0542628 400 400 Processed 09/11/2023 291241276 SHYAMSINGH UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-005-001/22-A
(BHAINSWAHI) 		1745003005NRG24201020231047731 20/10/2023 BNHANVATI 1745003005WL036683 BNHANVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BNHANVATI UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-005-001/22-A
(BHAINSWAHI) 		1745003005NRG24201020231047732 20/10/2023 KULDEEP 1745003005WL036683 KULDEEP 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KULDEEP UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-005-001/23
(BHAINSWAHI) 		1745003005NRG24201020231047733 20/10/2023 DEVENDRA 1745003005WL036683 DEVENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 DEVENDRA UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-005-001/24
(BHAINSWAHI) 		1745003005NRG24201020231047734 20/10/2023 YOGESH 1745003005WL036683 YOGESH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 YOGESH UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-005-001/25
(BHAINSWAHI) 		1745003005NRG24201020231047735 20/10/2023 RAMKALI 1745003005WL036683 RAMKALI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAMKALI UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-005-001/26
(BHAINSWAHI) 		1745003005NRG24201020231047736 20/10/2023 BIGRO BAI 1745003005WL036683 BIGRO BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BIGROBAI UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-005-001/28-A
(BHAINSWAHI) 		1745003005NRG24201020231047737 20/10/2023 SUNITA 1745003005WL036683 SUNITA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SUNITA UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003005NRG24201020231047738 20/10/2023 LAXMANIYA BAI 1745003005WL036683 LAXMANIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 LAXMANIYABAI UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-005-001/29-A
(BHAINSWAHI) 		1745003005NRG24201020231047739 20/10/2023 HEM SINGH 1745003005WL036683 HEM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 HEMSINGH UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-005-001/3
(BHAINSWAHI) 		1745003005NRG24201020231047740 20/10/2023 RESHMI 1745003005WL036683 RESHMI 00468 UBIN0542628 400 400 Processed 09/11/2023 291241276 RESHMI UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-005-001/3-A
(BHAINSWAHI) 		1745003005NRG24201020231047741 20/10/2023 SHRIVATI 1745003005WL036683 SHRIVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SHRIVATI UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-005-001/30
(BHAINSWAHI) 		1745003005NRG24201020231047742 20/10/2023 JEHAR SINGH 1745003005WL036683 JEHAR SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 JEHARSINGH UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-005-001/32
(BHAINSWAHI) 		1745003005NRG24201020231047743 20/10/2023 RAM PYARI 1745003005WL036683 RAM PYARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAMPYARI UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-005-001/32-A
(BHAINSWAHI) 		1745003005NRG24201020231047744 20/10/2023 RAMESHWARI 1745003005WL036683 RAMESHWARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAMESHWARI UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-005-001/33
(BHAINSWAHI) 		1745003005NRG24201020231047745 20/10/2023 PHOOLVATI BAI 1745003005WL036683 PHOOLVATI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 PHOOLVATIBAI UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-005-001/34
(BHAINSWAHI) 		1745003005NRG24201020231047746 20/10/2023 KALIYA BAI 1745003005WL036683 KALIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALIYABAI UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-005-001/34-B
(BHAINSWAHI) 		1745003005NRG24201020231047747 20/10/2023 RAMKALI BAI 1745003005WL036683 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAMKALIBAI UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-005-001/36-A
(BHAINSWAHI) 		1745003005NRG24201020231047748 20/10/2023 MAYA BAI 1745003005WL036683 MAYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MAYABAI UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-005-001/37
(BHAINSWAHI) 		1745003005NRG24201020231047749 20/10/2023 BAJRI BAI 1745003005WL036683 BAJRI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BAJRIBAI UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-005-001/37-C
(BHAINSWAHI) 		1745003005NRG24201020231047750 20/10/2023 ANKIT 1745003005WL036683 ANKIT 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 ANKIT UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-005-001/38
(BHAINSWAHI) 		1745003005NRG24201020231047751 20/10/2023 JAMBATI 1745003005WL036683 JAMBATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 JAMBATI UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-005-001/38-A
(BHAINSWAHI) 		1745003005NRG24201020231047752 20/10/2023 ROOP SINGH 1745003005WL036683 ROOP SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 ROOPSINGH UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-005-001/38-B
(BHAINSWAHI) 		1745003005NRG24201020231047753 20/10/2023 LACHCHHU SINGH 1745003005WL036683 LACHCHHU SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 LACHCHHUSINGH UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-005-001/4
(BHAINSWAHI) 		1745003005NRG24201020231047755 20/10/2023 SHANTI BAI 1745003005WL036683 SHANTI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SHANTIBAI UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-005-001/41
(BHAINSWAHI) 		1745003005NRG24201020231047756 20/10/2023 BHOG VATI 1745003005WL036683 BHOG VATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 BHOGVATI UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-005-001/41-A
(BHAINSWAHI) 		1745003005NRG24201020231047757 20/10/2023 NIRMILA 1745003005WL036683 NIRMILA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 NIRMILA UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-005-001/42
(BHAINSWAHI) 		1745003005NRG24201020231047758 20/10/2023 SHANTI BAI 1745003005WL036683 SHANTI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SHANTIBAI UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-005-001/42-B
(BHAINSWAHI) 		1745003005NRG24201020231047759 20/10/2023 SHIV KUMARI 1745003005WL036683 SHIV KUMARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SHIVKUMARI UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003005NRG24201020231047760 20/10/2023 HARISCHANDRA 1745003005WL036683 HARISCHANDRA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 HARISCHANDRA UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-005-001/43-B
(BHAINSWAHI) 		1745003005NRG24201020231047761 20/10/2023 RAJVATI 1745003005WL036683 RAJVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMARPUR MP-45-003-005-001/44
(BHAINSWAHI) 		1745003005NRG24201020231047762 20/10/2023 TEEJA BAI 1745003005WL036683 TEEJA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 TEEJABAI UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003005NRG24201020231047763 20/10/2023 SHRAVAN SINGH 1745003005WL036683 SHRAVAN SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SHRAVANSINGH UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003005NRG24201020231047764 20/10/2023 SUHANA 1745003005WL036683 SUHANA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SUHANA UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-005-001/45-A
(BHAINSWAHI) 		1745003005NRG24201020231047765 20/10/2023 FOOL SINGH 1745003005WL036683 FOOL SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 FOOLSINGH UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-005-001/46
(BHAINSWAHI) 		1745003005NRG24201020231047766 20/10/2023 PHULMATI 1745003005WL036683 PHULMATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 PHULMATI UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-005-001/46-A
(BHAINSWAHI) 		1745003005NRG24201020231047768 20/10/2023 AJAY 1745003005WL036683 AJAY 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 AJAY UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-005-001/46-A
(BHAINSWAHI) 		1745003005NRG24201020231047767 20/10/2023 SUKKO BAI 1745003005WL036683 SUKKO BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SUKKOBAI UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-005-001/48
(BHAINSWAHI) 		1745003005NRG24201020231047769 20/10/2023 NARAYAN SINGH 1745003005WL036683 NARAYAN SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 NARAYANSINGH UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003005NRG24201020231047770 20/10/2023 KIRAN 1745003005WL036683 KIRAN 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 KIRAN UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-005-001/5-A
(BHAINSWAHI) 		1745003005NRG24201020231047771 20/10/2023 BRIJKISHOR 1745003005WL036683 BRIJKISHOR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 BRIJKISHOR UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-005-001/50
(BHAINSWAHI) 		1745003005NRG24201020231047772 20/10/2023 THUNNA SINGH 1745003005WL036683 THUNNA SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 THUNNASINGH UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-005-001/50-A
(BHAINSWAHI) 		1745003005NRG24201020231047773 20/10/2023 LAMIYA BAI 1745003005WL036683 LAMIYA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 LAMIYABAI UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-005-001/52
(BHAINSWAHI) 		1745003005NRG24201020231047774 20/10/2023 FULMAT BAI 1745003005WL036683 FULMAT BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 FULMATBAI UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-005-001/53
(BHAINSWAHI) 		1745003005NRG24201020231047775 20/10/2023 MANOHAR SINGH 1745003005WL036683 MANOHAR SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 MANOHARSINGH UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24201020231047776 20/10/2023 PARWATI 1745003005WL036683 PARWATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 PARWATI UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24201020231047777 20/10/2023 RAKESH 1745003005WL036683 RAKESH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 RAKESH UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-005-001/58-A
(BHAINSWAHI) 		1745003005NRG24201020231047778 20/10/2023 SILOCHNA 1745003005WL036683 SILOCHNA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 SILOCHNA UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-005-001/59
(BHAINSWAHI) 		1745003005NRG24201020231047779 20/10/2023 INDRA BAI 1745003005WL036683 INDRA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 INDRABAI UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-005-001/60
(BHAINSWAHI) 		1745003005NRG24201020231047781 20/10/2023 KERAVATI 1745003005WL036683 KERAVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 KERAVATI UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-005-001/61-A
(BHAINSWAHI) 		1745003005NRG24201020231047782 20/10/2023 DURGESH BAI 1745003005WL036683 DURGESH BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 DURGESHBAI UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-005-001/62
(BHAINSWAHI) 		1745003005NRG24201020231047783 20/10/2023 PRAMOD 1745003005WL036683 PRAMOD 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 PRAMOD UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-005-001/63
(BHAINSWAHI) 		1745003005NRG24201020231047784 20/10/2023 AHILYA BAI 1745003005WL036683 AHILYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 AHILYABAI UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-005-001/64
(BHAINSWAHI) 		1745003005NRG24201020231047785 20/10/2023 BRAMH VATI 1745003005WL036683 BRAMH VATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 BRAMHVATI UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24201020231047786 20/10/2023 NEELESH KUMAR 1745003005WL036683 NEELESH KUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 NEELESHKUMAR UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24201020231047787 20/10/2023 URMILA 1745003005WL036683 URMILA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 URMILA UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-005-001/66-A
(BHAINSWAHI) 		1745003005NRG24201020231047788 20/10/2023 SURAJ KUMAR 1745003005WL036683 SURAJ KUMAR 00468 UBIN0542628 800 800 Processed 09/11/2023 291241276 SURAJKUMAR UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-005-001/69-A
(BHAINSWAHI) 		1745003005NRG24201020231047789 20/10/2023 ANCHALA 1745003005WL036683 ANCHALA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 ANCHALA UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-005-001/7
(BHAINSWAHI) 		1745003005NRG24201020231047790 20/10/2023 SHANKRATI 1745003005WL036683 SHANKRATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SHANKRATI UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-005-001/8-B
(BHAINSWAHI) 		1745003005NRG24201020231047791 20/10/2023 RITA BAI 1745003005WL036683 RITA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291241276 RITABAI UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-005-001/9
(BHAINSWAHI) 		1745003005NRG24201020231047792 20/10/2023 OMVATI 1745003005WL036683 OMVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 OMVATI UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-005-002/10
(BHAINSWAHI) 		1745003005NRG24201020231047793 20/10/2023 lokram 1745003005WL036683 lokram 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291241276 lokram CENTRAL BANK OF INDIA(607115)
239 AMARPUR MP-45-003-005-002/100
(BHAINSWAHI) 		1745003005NRG24201020231048181 20/10/2023 PANCHAMI BAI 1745003005WL036685 PANCHAMI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291241276 PANCHAMIBAI UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-005-002/100-B
(BHAINSWAHI) 		1745003005NRG24201020231048182 20/10/2023 JAIN LAL 1745003005WL036685 JAIN LAL 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291241276 JAINLAL UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-005-002/101
(BHAINSWAHI) 		1745003005NRG24201020231048183 20/10/2023 mahli bai 1745003005WL036685 mahli bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 mahlibai UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-005-002/101-A
(BHAINSWAHI) 		1745003005NRG24201020231047794 20/10/2023 EAT LATA 1745003005WL036683 EAT LATA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 EATLATA UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-005-002/102
(BHAINSWAHI) 		1745003005NRG24201020231048184 20/10/2023 JHAMI BAI 1745003005WL036685 JHAMI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 JHAMIBAI UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-005-002/102-A
(BHAINSWAHI) 		1745003005NRG24201020231048185 20/10/2023 RAM SINGH 1745003005WL036685 RAM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAMSINGH UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-005-002/104-A
(BHAINSWAHI) 		1745003005NRG24201020231048186 20/10/2023 PRIYANKA 1745003005WL036685 PRIYANKA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 PRIYANKA UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-005-002/106
(BHAINSWAHI) 		1745003005NRG24201020231048187 20/10/2023 MAHU SINGH 1745003005WL036685 MAHU SINGH 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291241276 MAHUSINGH STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-005-002/106-A
(BHAINSWAHI) 		1745003005NRG24201020231048188 20/10/2023 OMPRAKASH 1745003005WL036685 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 OMPRAKASH UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-005-002/106-B
(BHAINSWAHI) 		1745003005NRG24201020231048189 20/10/2023 SOM SINGH 1745003005WL036685 SOM SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 291241276 SOMSINGH UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-005-002/107
(BHAINSWAHI) 		1745003005NRG24201020231048190 20/10/2023 KALAM SINGH 1745003005WL036685 KALAM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALAMSINGH UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-005-002/108
(BHAINSWAHI) 		1745003005NRG24201020231048191 20/10/2023 KAMMAL BAI 1745003005WL036685 KAMMAL BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMARPUR MP-45-003-005-002/109
(BHAINSWAHI) 		1745003005NRG24201020231048193 20/10/2023 FULIYA BAI 1745003005WL036685 FULIYA BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291241276 FULIYABAI UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-005-002/110
(BHAINSWAHI) 		1745003005NRG24201020231048194 20/10/2023 SHYAMBIHARI 1745003005WL036685 SHYAMBIHARI 00468 UBIN0542628 600 600 Processed 09/11/2023 291241276 SHYAMBIHARI UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-005-002/111-A
(BHAINSWAHI) 		1745003005NRG24201020231047795 20/10/2023 JAMUNA BAI 1745003005WL036683 JAMUNA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 JAMUNABAI UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-005-002/112
(BHAINSWAHI) 		1745003005NRG24201020231048195 20/10/2023 GANESH PRASAD 1745003005WL036685 GANESH PRASAD 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 GANESHPRASAD UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-005-002/112-A
(BHAINSWAHI) 		1745003005NRG24201020231048196 20/10/2023 RAJ KUMAR 1745003005WL036685 RAJ KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAJKUMAR UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-005-002/112-B
(BHAINSWAHI) 		1745003005NRG24201020231048197 20/10/2023 BHUPENDRA 1745003005WL036685 BHUPENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BHUPENDRA UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-005-002/113
(BHAINSWAHI) 		1745003005NRG24201020231048198 20/10/2023 CHATUR BAI 1745003005WL036685 CHATUR BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 CHATURBAI UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-005-002/113-C
(BHAINSWAHI) 		1745003005NRG24201020231048199 20/10/2023 RAJESH KUMAR 1745003005WL036685 RAJESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
259 AMARPUR MP-45-003-005-002/114
(BHAINSWAHI) 		1745003005NRG24201020231048200 20/10/2023 HULKAR SINGH 1745003005WL036685 HULKAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 HULKARSINGH UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-005-002/114-A
(BHAINSWAHI) 		1745003005NRG24201020231048201 20/10/2023 RAMESH KUMAR 1745003005WL036685 RAMESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAMESHKUMAR UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-005-002/114-B
(BHAINSWAHI) 		1745003005NRG24201020231048202 20/10/2023 BHAGWATI BAI 1745003005WL036685 BHAGWATI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BHAGWATIBAI UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-005-002/115
(BHAINSWAHI) 		1745003005NRG24201020231048203 20/10/2023 SARITA 1745003005WL036685 SARITA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SARITA UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-005-002/116
(BHAINSWAHI) 		1745003005NRG24201020231048204 20/10/2023 AMAR SINGH 1745003005WL036685 AMAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMARPUR MP-45-003-005-002/116
(BHAINSWAHI) 		1745003005NRG24201020231048205 20/10/2023 BHAGRATI BAI 1745003005WL036685 BHAGRATI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BHAGRATIBAI UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-005-002/116-A
(BHAINSWAHI) 		1745003005NRG24201020231048206 20/10/2023 JAGAT SINGH 1745003005WL036685 JAGAT SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 JAGATSINGH UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-005-002/118
(BHAINSWAHI) 		1745003005NRG24201020231048208 20/10/2023 DIVARIYA BAI 1745003005WL036685 DIVARIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 DIVARIYABAI UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-005-002/118-B
(BHAINSWAHI) 		1745003005NRG24201020231048210 20/10/2023 SHYAM VATI 1745003005WL036685 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SHYAMVATI UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-005-002/119-A
(BHAINSWAHI) 		1745003005NRG24201020231048211 20/10/2023 SEETA 1745003005WL036685 SEETA 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291241276 SEETA STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-005-002/120-A
(BHAINSWAHI) 		1745003005NRG24201020231048212 20/10/2023 BATASIYA BAI 1745003005WL036685 BATASIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BATASIYABAI UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-005-002/121-A
(BHAINSWAHI) 		1745003005NRG24201020231048213 20/10/2023 SATYENDRA 1745003005WL036685 SATYENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SATYENDRA UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-005-002/122
(BHAINSWAHI) 		1745003005NRG24201020231048214 20/10/2023 KALLAN BAI 1745003005WL036685 KALLAN BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALLANBAI UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-005-002/122-A
(BHAINSWAHI) 		1745003005NRG24201020231048215 20/10/2023 TEJ VATI 1745003005WL036685 TEJ VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 TEJVATI UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-005-002/124
(BHAINSWAHI) 		1745003005NRG24201020231048216 20/10/2023 LEKH SINGH 1745003005WL036685 LEKH SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 LEKHSINGH UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-005-002/124-A
(BHAINSWAHI) 		1745003005NRG24201020231048217 20/10/2023 RAJESHWARI 1745003005WL036685 RAJESHWARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAJESHWARI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-005-002/125
(BHAINSWAHI) 		1745003005NRG24201020231048218 20/10/2023 KOP SINGH 1745003005WL036685 KOP SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KOPSINGH UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-005-002/126
(BHAINSWAHI) 		1745003005NRG24201020231048219 20/10/2023 SUKALVATI 1745003005WL036685 SUKALVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SUKALVATI UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-005-002/126-A
(BHAINSWAHI) 		1745003005NRG24201020231048220 20/10/2023 ARVIND KUMAR 1745003005WL036685 ARVIND KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291241276 ARVINDKUMAR UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-005-002/127
(BHAINSWAHI) 		1745003005NRG24201020231048221 20/10/2023 MULIYA BAI 1745003005WL036685 MULIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MULIYABAI UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-005-002/129-A
(BHAINSWAHI) 		1745003005NRG24201020231048223 20/10/2023 MALTI UDDE 1745003005WL036685 MALTI UDDE 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MALTIUDDE UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-005-002/130
(BHAINSWAHI) 		1745003005NRG24201020231048224 20/10/2023 TITRI BAI 1745003005WL036685 TITRI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 TITRIBAI UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-005-002/131
(BHAINSWAHI) 		1745003005NRG24201020231048225 20/10/2023 BHUPENDRA 1745003005WL036685 BHUPENDRA 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291241276 BHUPENDRA STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-005-002/132
(BHAINSWAHI) 		1745003005NRG24201020231048226 20/10/2023 LAKHAN SINGH 1745003005WL036685 LAKHAN SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 LAKHANSINGH UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-005-002/134
(BHAINSWAHI) 		1745003005NRG24201020231048228 20/10/2023 ITVARIYA BAI 1745003005WL036685 ITVARIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 ITVARIYABAI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-005-002/134-A
(BHAINSWAHI) 		1745003005NRG24201020231048229 20/10/2023 MAHENDRA 1745003005WL036685 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMARPUR MP-45-003-005-002/136
(BHAINSWAHI) 		1745003005NRG24201020231048230 20/10/2023 HARI VATI 1745003005WL036685 HARI VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 HARIVATI UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-005-002/136-A
(BHAINSWAHI) 		1745003005NRG24201020231048231 20/10/2023 BHAN SINGH 1745003005WL036685 BHAN SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BHANSINGH UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-005-002/137
(BHAINSWAHI) 		1745003005NRG24201020231048232 20/10/2023 ARJUN SINGH 1745003005WL036685 ARJUN SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 ARJUNSINGH UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-005-002/138
(BHAINSWAHI) 		1745003005NRG24201020231048233 20/10/2023 MEERA BAI 1745003005WL036685 MEERA BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291241276 MEERABAI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-005-002/138-A
(BHAINSWAHI) 		1745003005NRG24201020231048234 20/10/2023 PHABNI BAI 1745003005WL036685 PHABNI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 PHABNIBAI UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-005-002/139
(BHAINSWAHI) 		1745003005NRG24201020231048235 20/10/2023 FUNDARIYA BAI 1745003005WL036685 FUNDARIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMARPUR MP-45-003-005-002/140
(BHAINSWAHI) 		1745003005NRG24201020231048236 20/10/2023 SHYAM SINGH 1745003005WL036685 SHYAM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SHYAMSINGH UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-005-002/141
(BHAINSWAHI) 		1745003005NRG24201020231048237 20/10/2023 GIRVAR SINGH 1745003005WL036685 GIRVAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 GIRVARSINGH UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-005-002/142
(BHAINSWAHI) 		1745003005NRG24201020231048238 20/10/2023 FAGUA SINGH 1745003005WL036685 FAGUA SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 FAGUASINGH UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-005-002/142-B
(BHAINSWAHI) 		1745003005NRG24201020231048239 20/10/2023 KALI BAI 1745003005WL036685 KALI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALIBAI UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-005-002/143
(BHAINSWAHI) 		1745003005NRG24201020231048240 20/10/2023 MANISH PADWAR 1745003005WL036685 MANISH PADWAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MANISHPADWAR UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-005-002/143-A
(BHAINSWAHI) 		1745003005NRG24201020231047797 20/10/2023 MONIKA 1745003005WL036683 MONIKA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 MONIKA INDIAN BANK(607105)
297 AMARPUR MP-45-003-005-002/144
(BHAINSWAHI) 		1745003005NRG24201020231048241 20/10/2023 AMARVATI 1745003005WL036685 AMARVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 AMARVATI UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-005-002/144-A
(BHAINSWAHI) 		1745003005NRG24201020231048242 20/10/2023 NANDNI 1745003005WL036685 NANDNI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 NANDNI UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-005-002/145
(BHAINSWAHI) 		1745003005NRG24201020231048244 20/10/2023 KRISHANA VATI 1745003005WL036685 KRISHANA VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KRISHANAVATI UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-005-002/145-B
(BHAINSWAHI) 		1745003005NRG24201020231048245 20/10/2023 LALVATI 1745003005WL036685 LALVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 LALVATI UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-005-002/146-B
(BHAINSWAHI) 		1745003005NRG24201020231048246 20/10/2023 AANAND KUMAR PUSHAM 1745003005WL036685 AANAND KUMAR PUSHAM 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 AANANDKUMARPUSHAM UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-005-002/147
(BHAINSWAHI) 		1745003005NRG24201020231048247 20/10/2023 CHANDRA VATI 1745003005WL036685 CHANDRA VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 CHANDRAVATI UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-005-002/148
(BHAINSWAHI) 		1745003005NRG24201020231048248 20/10/2023 SARASVATI 1745003005WL036685 SARASVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SARASVATI UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-005-002/148-A
(BHAINSWAHI) 		1745003005NRG24201020231047798 20/10/2023 SHIVBHAJAN 1745003005WL036683 SHIVBHAJAN 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 SHIVBHAJAN UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-005-002/148-B
(BHAINSWAHI) 		1745003005NRG24201020231048249 20/10/2023 GOMTI 1745003005WL036685 GOMTI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 GOMTI UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-005-002/149
(BHAINSWAHI) 		1745003005NRG24201020231048250 20/10/2023 BHIM VATI 1745003005WL036685 BHIM VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BHIMVATI UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-005-002/150
(BHAINSWAHI) 		1745003005NRG24201020231048253 20/10/2023 JAYMATI 1745003005WL036685 JAYMATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMARPUR MP-45-003-005-002/150
(BHAINSWAHI) 		1745003005NRG24201020231048252 20/10/2023 KALEK SINGH 1745003005WL036685 KALEK SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMARPUR MP-45-003-005-002/150
(BHAINSWAHI) 		1745003005NRG24201020231047799 20/10/2023 SANTOSHI 1745003005WL036683 SANTOSHI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 SANTOSHI UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003005NRG24201020231048254 20/10/2023 BHAG SINGH 1745003005WL036685 BHAG SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 BHAGSINGH UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-005-002/152
(BHAINSWAHI) 		1745003005NRG24201020231048255 20/10/2023 SUBHIYA BAI 1745003005WL036685 SUBHIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SUBHIYABAI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-005-002/152-A
(BHAINSWAHI) 		1745003005NRG24201020231048256 20/10/2023 RAJENDRA 1745003005WL036685 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-005-002/153
(BHAINSWAHI) 		1745003005NRG24201020231047800 20/10/2023 SOHRAB BAGHEL 1745003005WL036683 SOHRAB BAGHEL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 SOHRABBAGHEL UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-005-002/154
(BHAINSWAHI) 		1745003005NRG24201020231047801 20/10/2023 RANJEET 1745003005WL036683 RANJEET 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 RANJEET UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-005-002/154-A
(BHAINSWAHI) 		1745003005NRG24201020231048257 20/10/2023 RAHUL BAGHEL 1745003005WL036685 RAHUL BAGHEL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 RAHULBAGHEL INDIAN OVERSEAS BANK(508541)
316 AMARPUR MP-45-003-005-002/155
(BHAINSWAHI) 		1745003005NRG24201020231048258 20/10/2023 RAJKUMAR BAGHEL 1745003005WL036685 RAJKUMAR BAGHEL 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291241276 RAJKUMARBAGHEL STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-005-002/155-A
(BHAINSWAHI) 		1745003005NRG24201020231048259 20/10/2023 SANTOSH KUMAR 1745003005WL036685 SANTOSH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SANTOSHKUMAR UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-005-002/155-B
(BHAINSWAHI) 		1745003005NRG24201020231047802 20/10/2023 DEVANAND 1745003005WL036683 DEVANAND 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 DEVANAND UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-005-002/157
(BHAINSWAHI) 		1745003005NRG24201020231047803 20/10/2023 SHIVRAM 1745003005WL036683 SHIVRAM 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 SHIVRAM UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-005-002/157-A
(BHAINSWAHI) 		1745003005NRG24201020231048260 20/10/2023 SANGEETA 1745003005WL036685 SANGEETA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SANGEETA UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-005-002/157-C
(BHAINSWAHI) 		1745003005NRG24201020231047804 20/10/2023 KRASNA KUMAR MARAVI 1745003005WL036683 KRASNA KUMAR MARAVI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 KRASNAKUMARMARAVI UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-005-002/158
(BHAINSWAHI) 		1745003005NRG24201020231048261 20/10/2023 INDRA SINGH 1745003005WL036685 INDRA SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 INDRASINGH UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-005-002/158-A
(BHAINSWAHI) 		1745003005NRG24201020231048262 20/10/2023 MANTI BAI 1745003005WL036685 MANTI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MANTIBAI UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-005-002/158-B
(BHAINSWAHI) 		1745003005NRG24201020231048263 20/10/2023 MUKESH KUMAR 1745003005WL036685 MUKESH KUMAR 00468 UBIN0542628 600 600 Processed 09/11/2023 291241276 MUKESHKUMAR UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-005-002/159
(BHAINSWAHI) 		1745003005NRG24201020231048264 20/10/2023 CHANDRAWATI 1745003005WL036685 CHANDRAWATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 CHANDRAWATI UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-005-002/159
(BHAINSWAHI) 		1745003005NRG24201020231048265 20/10/2023 kehar singh 1745003005WL036685 kehar singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 keharsingh UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-005-002/160
(BHAINSWAHI) 		1745003005NRG24201020231047806 20/10/2023 shanti bai 1745003005WL036683 shanti bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 shantibai UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-005-002/166
(BHAINSWAHI) 		1745003005NRG24201020231048267 20/10/2023 SANDHYA 1745003005WL036685 SANDHYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SANDHYA UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-005-002/170
(BHAINSWAHI) 		1745003005NRG24201020231048268 20/10/2023 KARAM SINGH 1745003005WL036685 KARAM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KARAMSINGH UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-005-002/171
(BHAINSWAHI) 		1745003005NRG24201020231048269 20/10/2023 SUSHILA BAI 1745003005WL036685 SUSHILA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 SUSHILABAI UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-005-002/172
(BHAINSWAHI) 		1745003005NRG24201020231048270 20/10/2023 KALIVATI 1745003005WL036685 KALIVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALIVATI UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-005-002/172-A
(BHAINSWAHI) 		1745003005NRG24201020231048271 20/10/2023 PAWAN KUMAR 1745003005WL036685 PAWAN KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 PAWANKUMAR UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-005-002/179
(BHAINSWAHI) 		1745003005NRG24201020231048272 20/10/2023 KHEM SINGH 1745003005WL036685 KHEM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KHEMSINGH UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-005-002/186
(BHAINSWAHI) 		1745003005NRG24201020231048273 20/10/2023 FOOLKALI 1745003005WL036685 FOOLKALI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-005-002/194
(BHAINSWAHI) 		1745003005NRG24201020231047807 20/10/2023 SHRAVAN KUMAR 1745003005WL036683 SHRAVAN KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 SHRAVANKUMAR UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-005-002/196-A
(BHAINSWAHI) 		1745003005NRG24201020231047808 20/10/2023 RAHUL KUMAR 1745003005WL036683 RAHUL KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 RAHULKUMAR UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-005-002/196-B
(BHAINSWAHI) 		1745003005NRG24201020231047809 20/10/2023 RAJ KUMAR 1745003005WL036683 RAJ KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 RAJKUMAR UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24201020231047811 20/10/2023 KAUSILYA BAI 1745003005WL036683 KAUSILYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 KAUSILYABAI UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24201020231047810 20/10/2023 NIROTTAM SINGH 1745003005WL036683 NIROTTAM SINGH 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291241276 NIROTTAMSINGH STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-005-002/197-B
(BHAINSWAHI) 		1745003005NRG24201020231047812 20/10/2023 KUSUM LATA 1745003005WL036683 KUSUM LATA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
341 AMARPUR MP-45-003-005-002/198
(BHAINSWAHI) 		1745003005NRG24201020231048274 20/10/2023 TULASIYA BAI 1745003005WL036685 TULASIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 TULASIYABAI UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-005-002/199
(BHAINSWAHI) 		1745003005NRG24201020231048275 20/10/2023 MAHTIN BAI 1745003005WL036685 MAHTIN BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MAHTINBAI UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-005-002/37
(BHAINSWAHI) 		1745003005NRG24201020231048276 20/10/2023 KALI BAI 1745003005WL036685 KALI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 KALIBAI UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-005-002/63
(BHAINSWAHI) 		1745003005NRG24201020231047813 20/10/2023 MANOTI 1745003005WL036683 MANOTI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 MANOTI UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003005NRG24201020231047814 20/10/2023 MAHA SINGH 1745003005WL036683 MAHA SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 MAHASINGH UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-005-002/99
(BHAINSWAHI) 		1745003005NRG24201020231048277 20/10/2023 MANIYA BAI 1745003005WL036685 MANIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291241276 MANIYABAI UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-005-003/18
(BHAINSWAHI) 		1745003005NRG24201020231047815 20/10/2023 SUMANTRI BAI 1745003005WL036683 SUMANTRI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 SUMANTRIBAI UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-005-003/57
(BHAINSWAHI) 		1745003005NRG24201020231047816 20/10/2023 RAM VATI 1745003005WL036683 RAM VATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 RAMVATI UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-005-003/66-B
(BHAINSWAHI) 		1745003005NRG24201020231047817 20/10/2023 JITENDRA KUMAR 1745003005WL036683 JITENDRA KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291241276 JITENDRAKUMAR UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-040-001/1-C
(JALEGAON) 		1745003000NRG24201020231047819 20/10/2023 MURARI 1745003WL036684 MURARI 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 MURARI UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-040-001/104
(JALEGAON) 		1745003000NRG24201020231047822 20/10/2023 INDRA BAI 1745003WL036684 INDRA BAI 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 INDRABAI UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-040-001/104-A
(JALEGAON) 		1745003000NRG24201020231047823 20/10/2023 mukesh 1745003WL036684 mukesh 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 mukesh UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-040-001/155-C
(JALEGAON) 		1745003000NRG24201020231047867 20/10/2023 mukesh 1745003WL036684 mukesh 00468 UBIN0542628 828 828 Processed 09/11/2023 291241276 mukesh UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003000NRG24201020231047905 20/10/2023 JAHILA 1745003WL036684 JAHILA 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 JAHILA UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-040-001/195-C
(JALEGAON) 		1745003000NRG24201020231047918 20/10/2023 pooja 1745003WL036684 pooja 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 pooja UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-040-001/197-A
(JALEGAON) 		1745003000NRG24201020231047920 20/10/2023 SANGITA 1745003WL036684 SANGITA 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 SANGITA UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-040-001/199
(JALEGAON) 		1745003000NRG24201020231047921 20/10/2023 MANOHAR 1745003WL036684 MANOHAR 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 MANOHAR UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-040-001/201
(JALEGAON) 		1745003000NRG24201020231047925 20/10/2023 janki 1745003WL036684 janki 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 janki UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-040-001/221-C
(JALEGAON) 		1745003000NRG24201020231047947 20/10/2023 suneel 1745003WL036684 suneel 00468 UBIN0542628 828 828 Processed 09/11/2023 291241276 suneel FINO PAYMENTS BANK LTD(608001)
360 AMARPUR MP-45-003-040-001/29-A
(JALEGAON) 		1745003000NRG24201020231047965 20/10/2023 MAMTA 1745003WL036684 MAMTA 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 MAMTA UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-040-001/32-A
(JALEGAON) 		1745003000NRG24201020231047969 20/10/2023 GANNI 1745003WL036684 GANNI 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 GANNI UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-040-001/34-A
(JALEGAON) 		1745003000NRG24201020231047973 20/10/2023 SUNEETA 1745003WL036684 SUNEETA 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 SUNEETA UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-040-001/34-C
(JALEGAON) 		1745003000NRG24201020231047974 20/10/2023 ANUSUIYA 1745003WL036684 ANUSUIYA 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 ANUSUIYA UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-040-001/40
(JALEGAON) 		1745003000NRG24201020231047979 20/10/2023 FOOLVATI 1745003WL036684 FOOLVATI 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291241276 FOOLVATI UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-040-001/68-D
(JALEGAON) 		1745003000NRG24201020231048017 20/10/2023 HERAJ 1745003WL036684 HERAJ 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 HERAJ UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-040-002/102
(JALEGAON) 		1745003000NRG24201020231048024 20/10/2023 indari 1745003WL036684 indari 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 indari UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-040-002/102-A
(JALEGAON) 		1745003000NRG24201020231048025 20/10/2023 suneeta 1745003WL036684 suneeta 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 suneeta UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-040-002/109-A
(JALEGAON) 		1745003000NRG24201020231048036 20/10/2023 SUNEEL 1745003WL036684 SUNEEL 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 AMARPUR MP-45-003-040-002/14-B
(JALEGAON) 		1745003000NRG24201020231048055 20/10/2023 lakchhimi 1745003WL036684 lakchhimi 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 lakchhimi UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-040-002/28
(JALEGAON) 		1745003000NRG24201020231048077 20/10/2023 AMRATIYA BAI 1745003WL036684 AMRATIYA BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 AMRATIYABAI UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-040-002/29-B
(JALEGAON) 		1745003000NRG24201020231048080 20/10/2023 PARMI BAI 1745003WL036684 PARMI BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 PARMIBAI UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-040-002/30
(JALEGAON) 		1745003000NRG24201020231048084 20/10/2023 KALI BAI 1745003WL036684 KALI BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 KALIBAI UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-040-002/31
(JALEGAON) 		1745003000NRG24201020231048085 20/10/2023 guhru 1745003WL036684 guhru 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 guhru UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-040-002/33
(JALEGAON) 		1745003000NRG24201020231048088 20/10/2023 SUKARTIN BAI 1745003WL036684 SUKARTIN BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 SUKARTINBAI UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-040-002/35-A
(JALEGAON) 		1745003000NRG24201020231048092 20/10/2023 phul chand maravi 1745003WL036684 phul chand maravi 00468 UBIN0542628 1449 1449 Processed 10/11/2023 291241276 phulchandmaravi STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-040-002/37-C
(JALEGAON) 		1745003000NRG24201020231048097 20/10/2023 GEETA 1745003WL036684 GEETA 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 GEETA UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-040-002/39
(JALEGAON) 		1745003000NRG24201020231048098 20/10/2023 HEMLATA BAI 1745003WL036684 HEMLATA BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 HEMLATABAI UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-040-002/43
(JALEGAON) 		1745003000NRG24201020231048103 20/10/2023 SUMAN BAI TEKAM 1745003WL036684 SUMAN BAI TEKAM 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 SUMANBAITEKAM UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-040-002/44
(JALEGAON) 		1745003000NRG24201020231048104 20/10/2023 GULABA BAI 1745003WL036684 GULABA BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 GULABABAI UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-040-002/46
(JALEGAON) 		1745003000NRG24201020231048107 20/10/2023 samarrti 1745003WL036684 samarrti 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 samarrti UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-040-002/52
(JALEGAON) 		1745003000NRG24201020231048113 20/10/2023 SADIYA BAI 1745003WL036684 SADIYA BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 SADIYABAI UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-040-002/53
(JALEGAON) 		1745003000NRG24201020231048114 20/10/2023 GOMTI 1745003WL036684 GOMTI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 GOMTI UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-040-002/54
(JALEGAON) 		1745003000NRG24201020231048115 20/10/2023 PHULMAT BAI 1745003WL036684 PHULMAT BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 PHULMATBAI UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-040-002/54-A
(JALEGAON) 		1745003000NRG24201020231048116 20/10/2023 SUKHIYA 1745003WL036684 SUKHIYA 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 SUKHIYA UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-040-002/55
(JALEGAON) 		1745003000NRG24201020231048117 20/10/2023 KALI BAI 1745003WL036684 KALI BAI 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 KALIBAI UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-040-002/91-A
(JALEGAON) 		1745003000NRG24201020231048165 20/10/2023 mankali 1745003WL036684 mankali 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 mankali UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-040-002/94-A
(JALEGAON) 		1745003000NRG24201020231048169 20/10/2023 gyanvati 1745003WL036684 gyanvati 00468 UBIN0542628 1242 1242 Processed 10/11/2023 291241276 gyanvati STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-040-002/95
(JALEGAON) 		1745003000NRG24201020231048171 20/10/2023 lamiyya 1745003WL036684 lamiyya 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 lamiyya UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-040-002/96-A
(JALEGAON) 		1745003000NRG24201020231048174 20/10/2023 RADHA 1745003WL036684 RADHA 00468 UBIN0542628 1242 1242 Processed 10/11/2023 291241276 RADHA STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-040-002/96-B
(JALEGAON) 		1745003000NRG24201020231048175 20/10/2023 SANKRI BAI 1745003WL036684 SANKRI BAI 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291241276 SANKRIBAI UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-040-002/99-A
(JALEGAON) 		1745003000NRG24201020231048180 20/10/2023 SUBHIYA 1745003WL036684 SUBHIYA 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241276 SUBHIYA UNION BANK OF INDIA(508500)
SubTotal 284094 284094
392 AMARPUR MP-45-003-005-002/127
(BHAINSWAHI) 		1745003005NRG24201020231048222 20/10/2023 JUGGO BAI 1745003005WL036685 JUGGO BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291241276 JUGGOBAI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
393 AMARPUR MP-45-003-040-001/1
(JALEGAON) 		1745003000NRG24201020231047818 20/10/2023 DHANSAY 1745003WL036684 DHANSAY 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 DHANSAY NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-040-001/100
(JALEGAON) 		1745003000NRG24201020231047820 20/10/2023 GANESH 1745003WL036684 GANESH 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 GANESH STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-040-001/101
(JALEGAON) 		1745003000NRG24201020231047821 20/10/2023 BHAGVAN 1745003WL036684 BHAGVAN 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 BHAGVAN UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-040-001/107
(JALEGAON) 		1745003000NRG24201020231047824 20/10/2023 NARENDRA 1745003WL036684 NARENDRA 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 NARENDRA UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-040-001/119
(JALEGAON) 		1745003000NRG24201020231047830 20/10/2023 ANITABAI 1745003WL036684 ANITABAI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 ANITABAI UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-040-001/121
(JALEGAON) 		1745003000NRG24201020231047831 20/10/2023 SAMPAT 1745003WL036684 SAMPAT 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 SAMPAT STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-040-001/122
(JALEGAON) 		1745003000NRG24201020231047832 20/10/2023 GANPAT 1745003WL036684 GANPAT 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 GANPAT STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-040-001/124
(JALEGAON) 		1745003000NRG24201020231047835 20/10/2023 DURPAT 1745003WL036684 DURPAT 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 DURPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 AMARPUR MP-45-003-040-001/129-B
(JALEGAON) 		1745003000NRG24201020231047841 20/10/2023 PHOOLVATI 1745003WL036684 PHOOLVATI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-040-001/13
(JALEGAON) 		1745003000NRG24201020231047843 20/10/2023 RAMCHARAN 1745003WL036684 RAMCHARAN 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 RAMCHARAN UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-040-001/133
(JALEGAON) 		1745003000NRG24201020231047846 20/10/2023 KUNI BAI 1745003WL036684 KUNI BAI 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 KUNIBAI STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-040-001/136
(JALEGAON) 		1745003000NRG24201020231047847 20/10/2023 HULKAR DAS 1745003WL036684 HULKAR DAS 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 HULKARDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 AMARPUR MP-45-003-040-001/137
(JALEGAON) 		1745003000NRG24201020231047849 20/10/2023 GOLAN DAS 1745003WL036684 GOLAN DAS 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 GOLANDAS STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-040-001/137
(JALEGAON) 		1745003000NRG24201020231047848 20/10/2023 GOLAN DAS 1745003WL036684 GOLAN DAS 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 GOLANDAS STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-040-001/138
(JALEGAON) 		1745003000NRG24201020231047850 20/10/2023 RAUNI BAI 1745003WL036684 RAUNI BAI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 RAUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-040-001/139
(JALEGAON) 		1745003000NRG24201020231047852 20/10/2023 ADHRAJI 1745003WL036684 ADHRAJI 00697 BKID0MG1335 828 828 Processed 10/11/2023 291241276 ADHRAJI STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-040-001/144
(JALEGAON) 		1745003000NRG24201020231047856 20/10/2023 PUHUP 1745003WL036684 PUHUP 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003000NRG24201020231047859 20/10/2023 NANHE 1745003WL036684 NANHE 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 NANHE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 AMARPUR MP-45-003-040-001/149
(JALEGAON) 		1745003000NRG24201020231047860 20/10/2023 AMRIT 1745003WL036684 AMRIT 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 AMRIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 AMARPUR MP-45-003-040-001/151-B
(JALEGAON) 		1745003000NRG24201020231047862 20/10/2023 CHANDAR 1745003WL036684 CHANDAR 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-040-001/153
(JALEGAON) 		1745003000NRG24201020231047863 20/10/2023 BAISAKHIN 1745003WL036684 BAISAKHIN 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-040-001/154
(JALEGAON) 		1745003000NRG24201020231047864 20/10/2023 MANGAL 1745003WL036684 MANGAL 00697 BKID0MG1335 828 828 Processed 10/11/2023 291241276 MANGAL STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-040-001/155
(JALEGAON) 		1745003000NRG24201020231047865 20/10/2023 PRETAP 1745003WL036684 PRETAP 00697 BKID0MG1335 828 828 Processed 10/11/2023 291241276 PRETAP STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-040-001/157
(JALEGAON) 		1745003000NRG24201020231047868 20/10/2023 JHAMLI 1745003WL036684 JHAMLI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 JHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
417 AMARPUR MP-45-003-040-001/158
(JALEGAON) 		1745003000NRG24201020231047869 20/10/2023 SUKHAN 1745003WL036684 SUKHAN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 SUKHAN NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-040-001/158-A
(JALEGAON) 		1745003000NRG24201020231047870 20/10/2023 PUNIRAM 1745003WL036684 PUNIRAM 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 PUNIRAM CENTRAL BANK OF INDIA(607115)
419 AMARPUR MP-45-003-040-001/159
(JALEGAON) 		1745003000NRG24201020231047872 20/10/2023 NANDLAL 1745003WL036684 NANDLAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-040-001/16
(JALEGAON) 		1745003000NRG24201020231047873 20/10/2023 birval 1745003WL036684 birval 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 birval UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003000NRG24201020231047874 20/10/2023 SUKLAL 1745003WL036684 SUKLAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-040-001/161-A
(JALEGAON) 		1745003000NRG24201020231047875 20/10/2023 MANGAL 1745003WL036684 MANGAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 MANGAL UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-040-001/163
(JALEGAON) 		1745003000NRG24201020231047878 20/10/2023 KALYAN 1745003WL036684 KALYAN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 KALYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 AMARPUR MP-45-003-040-001/165
(JALEGAON) 		1745003000NRG24201020231047880 20/10/2023 KISHAN 1745003WL036684 KISHAN 00697 BKID0MG1335 621 621 Processed 09/11/2023 291241276 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-040-001/167
(JALEGAON) 		1745003000NRG24201020231047882 20/10/2023 HALKI BAI 1745003WL036684 HALKI BAI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-040-001/17
(JALEGAON) 		1745003000NRG24201020231047887 20/10/2023 CHHOTU 1745003WL036684 CHHOTU 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-040-001/172
(JALEGAON) 		1745003000NRG24201020231047890 20/10/2023 MITTHAN 1745003WL036684 MITTHAN 00697 BKID0MG1335 828 828 Processed 10/11/2023 291241276 MITTHAN STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-040-001/176
(JALEGAON) 		1745003000NRG24201020231047896 20/10/2023 HIRA 1745003WL036684 HIRA 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 HIRA NARMADA JHABUA GRAMIN BANK(508515)
429 AMARPUR MP-45-003-040-001/178
(JALEGAON) 		1745003000NRG24201020231047897 20/10/2023 BHAVAR 1745003WL036684 BHAVAR 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 BHAVAR STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-040-001/180
(JALEGAON) 		1745003000NRG24201020231047900 20/10/2023 JUGNA 1745003WL036684 JUGNA 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 JUGNA NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-040-001/181-A
(JALEGAON) 		1745003000NRG24201020231047902 20/10/2023 rajkumar 1745003WL036684 rajkumar 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
432 AMARPUR MP-45-003-040-001/183
(JALEGAON) 		1745003000NRG24201020231047904 20/10/2023 MATTE 1745003WL036684 MATTE 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 MATTE NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-040-001/184
(JALEGAON) 		1745003000NRG24201020231047906 20/10/2023 TILKO BAI 1745003WL036684 TILKO BAI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 TILKOBAI NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-040-001/185
(JALEGAON) 		1745003000NRG24201020231047907 20/10/2023 AANAD 1745003WL036684 AANAD 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 AANAD STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-040-001/19
(JALEGAON) 		1745003000NRG24201020231047911 20/10/2023 SHOBHARAM 1745003WL036684 SHOBHARAM 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 SHOBHARAM STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-040-001/193
(JALEGAON) 		1745003000NRG24201020231047914 20/10/2023 BHADDI BAI 1745003WL036684 BHADDI BAI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-040-001/195
(JALEGAON) 		1745003000NRG24201020231047915 20/10/2023 AMRU SINGH 1745003WL036684 AMRU SINGH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 AMARPUR MP-45-003-040-001/197
(JALEGAON) 		1745003000NRG24201020231047919 20/10/2023 NANUSINGH 1745003WL036684 NANUSINGH 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 NANUSINGH UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-040-001/20
(JALEGAON) 		1745003000NRG24201020231047924 20/10/2023 DHIRAJ 1745003WL036684 DHIRAJ 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 DHIRAJ STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-040-001/202
(JALEGAON) 		1745003000NRG24201020231047926 20/10/2023 PAHARI 1745003WL036684 PAHARI 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 PAHARI STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24201020231047936 20/10/2023 SUKHARAM 1745003WL036684 SUKHARAM 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 SUKHARAM STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-040-001/212
(JALEGAON) 		1745003000NRG24201020231047939 20/10/2023 ANITA BAI 1745003WL036684 ANITA BAI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 ANITABAI PUNJAB NATIONAL BANK(508568)
443 AMARPUR MP-45-003-040-001/219
(JALEGAON) 		1745003000NRG24201020231047942 20/10/2023 lalita bai 1745003WL036684 lalita bai 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-040-001/220
(JALEGAON) 		1745003000NRG24201020231047944 20/10/2023 PANCHHU 1745003WL036684 PANCHHU 00697 BKID0MG1335 828 828 Processed 10/11/2023 291241276 PANCHHU STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-040-001/220-B
(JALEGAON) 		1745003000NRG24201020231047945 20/10/2023 panchu 1745003WL036684 panchu 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 panchu NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-040-001/225
(JALEGAON) 		1745003000NRG24201020231047951 20/10/2023 MANDHURA 1745003WL036684 MANDHURA 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 MANDHURA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 AMARPUR MP-45-003-040-001/226
(JALEGAON) 		1745003000NRG24201020231047952 20/10/2023 SATESVAR 1745003WL036684 SATESVAR 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 SATESVAR STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-040-001/23-C
(JALEGAON) 		1745003000NRG24201020231047958 20/10/2023 uttam 1745003WL036684 uttam 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 uttam STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-040-001/28
(JALEGAON) 		1745003000NRG24201020231047963 20/10/2023 BUDHLAL 1745003WL036684 BUDHLAL 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 BUDHLAL NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-040-001/29
(JALEGAON) 		1745003000NRG24201020231047964 20/10/2023 gangaram 1745003WL036684 gangaram 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 gangaram NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-040-001/3
(JALEGAON) 		1745003000NRG24201020231047966 20/10/2023 klawti 1745003WL036684 klawti 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 klawti UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-040-001/30
(JALEGAON) 		1745003000NRG24201020231047967 20/10/2023 CHETU 1745003WL036684 CHETU 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 CHETU STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-040-001/34
(JALEGAON) 		1745003000NRG24201020231047972 20/10/2023 TIHROO 1745003WL036684 TIHROO 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 TIHROO UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-040-001/36
(JALEGAON) 		1745003000NRG24201020231047975 20/10/2023 chhota 1745003WL036684 chhota 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 chhota UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-040-001/39
(JALEGAON) 		1745003000NRG24201020231047977 20/10/2023 JAVAHAR 1745003WL036684 JAVAHAR 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 JAVAHAR STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-040-001/43
(JALEGAON) 		1745003000NRG24201020231047982 20/10/2023 sukhu 1745003WL036684 sukhu 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 sukhu STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-040-001/44
(JALEGAON) 		1745003000NRG24201020231047983 20/10/2023 SEM LAL 1745003WL036684 SEM LAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-040-001/45
(JALEGAON) 		1745003000NRG24201020231047986 20/10/2023 LIMMA 1745003WL036684 LIMMA 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 LIMMA NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-040-001/49-B
(JALEGAON) 		1745003000NRG24201020231047992 20/10/2023 basnta 1745003WL036684 basnta 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 basnta NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-040-001/51
(JALEGAON) 		1745003000NRG24201020231047996 20/10/2023 SON SINGH 1745003WL036684 SON SINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-040-001/57
(JALEGAON) 		1745003000NRG24201020231048000 20/10/2023 NANSOO 1745003WL036684 NANSOO 00697 BKID0MG1335 1242 1242 Processed 10/11/2023 291241276 NANSOO STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-040-001/63
(JALEGAON) 		1745003000NRG24201020231048004 20/10/2023 mannu 1745003WL036684 mannu 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 mannu NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-040-001/63-B
(JALEGAON) 		1745003000NRG24201020231048005 20/10/2023 PANCHAM 1745003WL036684 PANCHAM 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 291241276 PANCHAM STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-040-001/64-A
(JALEGAON) 		1745003000NRG24201020231048009 20/10/2023 SUNEEL 1745003WL036684 SUNEEL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
465 AMARPUR MP-45-003-040-001/65
(JALEGAON) 		1745003000NRG24201020231048010 20/10/2023 SUNHAR 1745003WL036684 SUNHAR 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 SUNHAR NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-040-001/65-C
(JALEGAON) 		1745003000NRG24201020231048011 20/10/2023 SANTRAM 1745003WL036684 SANTRAM 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 AMARPUR MP-45-003-040-001/66-B
(JALEGAON) 		1745003000NRG24201020231048012 20/10/2023 RAJESH 1745003WL036684 RAJESH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-040-001/68
(JALEGAON) 		1745003000NRG24201020231048015 20/10/2023 LIMMA 1745003WL036684 LIMMA 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 291241276 LIMMA NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-040-002/10
(JALEGAON) 		1745003000NRG24201020231048019 20/10/2023 mantobai 1745003WL036684 mantobai 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 mantobai STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-040-002/100-B
(JALEGAON) 		1745003000NRG24201020231048022 20/10/2023 AMAR LAL 1745003WL036684 AMAR LAL 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
471 AMARPUR MP-45-003-040-002/101
(JALEGAON) 		1745003000NRG24201020231048023 20/10/2023 BHADDUSINGH 1745003WL036684 BHADDUSINGH 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-040-002/104
(JALEGAON) 		1745003000NRG24201020231048027 20/10/2023 LAKHAN 1745003WL036684 LAKHAN 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241276 LAKHAN UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-040-002/104-C
(JALEGAON) 		1745003000NRG24201020231048029 20/10/2023 narbadiya 1745003WL036684 narbadiya 00697 BKID0MG1335 207 207 Processed 09/11/2023 291241276 narbadiya FINO PAYMENTS BANK LTD(608001)
474 AMARPUR MP-45-003-040-002/106
(JALEGAON) 		1745003000NRG24201020231048030 20/10/2023 MADHURA 1745003WL036684 MADHURA 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 MADHURA UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-040-002/107
(JALEGAON) 		1745003000NRG24201020231048031 20/10/2023 SATTULAL 1745003WL036684 SATTULAL 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 SATTULAL UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-040-002/108
(JALEGAON) 		1745003000NRG24201020231048033 20/10/2023 SAMARU 1745003WL036684 SAMARU 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 SAMARU UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-040-002/113
(JALEGAON) 		1745003000NRG24201020231048042 20/10/2023 DHARAM singh 1745003WL036684 DHARAM singh 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 DHARAMsingh STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-040-002/114
(JALEGAON) 		1745003000NRG24201020231048043 20/10/2023 SAMBHU 1745003WL036684 SAMBHU 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 SAMBHU STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-040-002/117
(JALEGAON) 		1745003000NRG24201020231048044 20/10/2023 SUKHMAT 1745003WL036684 SUKHMAT 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 SUKHMAT STATE BANK OF INDIA(508548)
480 AMARPUR MP-45-003-040-002/118
(JALEGAON) 		1745003000NRG24201020231048045 20/10/2023 DHANUA 1745003WL036684 DHANUA 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 DHANUA STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-040-002/119-A
(JALEGAON) 		1745003000NRG24201020231048047 20/10/2023 mangli 1745003WL036684 mangli 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 mangli NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-040-002/120
(JALEGAON) 		1745003000NRG24201020231048049 20/10/2023 MAHUSINGH 1745003WL036684 MAHUSINGH 00697 BKID0MG1335 621 621 Processed 09/11/2023 291241276 MAHUSINGH UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-040-002/122
(JALEGAON) 		1745003000NRG24201020231048051 20/10/2023 FAGUVA 1745003WL036684 FAGUVA 00697 BKID0MG1335 621 621 Processed 10/11/2023 291241276 FAGUVA STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-040-002/13
(JALEGAON) 		1745003000NRG24201020231048053 20/10/2023 dukhva 1745003WL036684 dukhva 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 dukhva UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-040-002/14
(JALEGAON) 		1745003000NRG24201020231048054 20/10/2023 ramwti 1745003WL036684 ramwti 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 ramwti UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-040-002/16
(JALEGAON) 		1745003000NRG24201020231048056 20/10/2023 pharisingh 1745003WL036684 pharisingh 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 pharisingh STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-040-002/17
(JALEGAON) 		1745003000NRG24201020231048057 20/10/2023 bhadusingh 1745003WL036684 bhadusingh 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 bhadusingh UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-040-002/2
(JALEGAON) 		1745003000NRG24201020231048059 20/10/2023 RAJKUMARI 1745003WL036684 RAJKUMARI 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 RAJKUMARI UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-040-002/2-A
(JALEGAON) 		1745003000NRG24201020231048060 20/10/2023 SANTU SINGH 1745003WL036684 SANTU SINGH 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 SANTUSINGH UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-040-002/202
(JALEGAON) 		1745003000NRG24201020231048062 20/10/2023 SUKHRAM 1745003WL036684 SUKHRAM 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
491 AMARPUR MP-45-003-040-002/23-A
(JALEGAON) 		1745003000NRG24201020231048069 20/10/2023 SANJAY 1745003WL036684 SANJAY 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 SANJAY STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-040-002/26
(JALEGAON) 		1745003000NRG24201020231048075 20/10/2023 bhagobai 1745003WL036684 bhagobai 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 bhagobai STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-040-002/27
(JALEGAON) 		1745003000NRG24201020231048076 20/10/2023 RAMVATI BAI 1745003WL036684 RAMVATI BAI 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 AMARPUR MP-45-003-040-002/29
(JALEGAON) 		1745003000NRG24201020231048079 20/10/2023 adhnu 1745003WL036684 adhnu 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 adhnu UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-040-002/32
(JALEGAON) 		1745003000NRG24201020231048086 20/10/2023 charnsingh 1745003WL036684 charnsingh 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 charnsingh UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-040-002/4
(JALEGAON) 		1745003000NRG24201020231048099 20/10/2023 dadulal 1745003WL036684 dadulal 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 dadulal STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-040-002/40
(JALEGAON) 		1745003000NRG24201020231048100 20/10/2023 kunni 1745003WL036684 kunni 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 kunni INDIA POST PAYMENTS BANK LIMITED(508528)
498 AMARPUR MP-45-003-040-002/41
(JALEGAON) 		1745003000NRG24201020231048101 20/10/2023 beegasingh 1745003WL036684 beegasingh 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 beegasingh NARMADA JHABUA GRAMIN BANK(508515)
499 AMARPUR MP-45-003-040-002/42
(JALEGAON) 		1745003000NRG24201020231048102 20/10/2023 SATULAL 1745003WL036684 SATULAL 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 SATULAL UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-040-002/49
(JALEGAON) 		1745003000NRG24201020231048110 20/10/2023 mandhura 1745003WL036684 mandhura 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 mandhura UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-040-002/55-B
(JALEGAON) 		1745003000NRG24201020231048118 20/10/2023 RAJESH 1745003WL036684 RAJESH 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
502 AMARPUR MP-45-003-040-002/58
(JALEGAON) 		1745003000NRG24201020231048120 20/10/2023 bharat 1745003WL036684 bharat 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 bharat UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-040-002/59
(JALEGAON) 		1745003000NRG24201020231048121 20/10/2023 budhusingh 1745003WL036684 budhusingh 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 budhusingh UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-040-002/6
(JALEGAON) 		1745003000NRG24201020231048122 20/10/2023 nanbai 1745003WL036684 nanbai 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 nanbai NARMADA JHABUA GRAMIN BANK(508515)
505 AMARPUR MP-45-003-040-002/60
(JALEGAON) 		1745003000NRG24201020231048123 20/10/2023 nanlal 1745003WL036684 nanlal 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 nanlal UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-040-002/61
(JALEGAON) 		1745003000NRG24201020231048125 20/10/2023 nanusingh 1745003WL036684 nanusingh 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 nanusingh NARMADA JHABUA GRAMIN BANK(508515)
507 AMARPUR MP-45-003-040-002/62-A
(JALEGAON) 		1745003000NRG24201020231048128 20/10/2023 ROSHNI 1745003WL036684 ROSHNI 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
508 AMARPUR MP-45-003-040-002/63
(JALEGAON) 		1745003000NRG24201020231048129 20/10/2023 dyaram 1745003WL036684 dyaram 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 dyaram NARMADA JHABUA GRAMIN BANK(508515)
509 AMARPUR MP-45-003-040-002/64
(JALEGAON) 		1745003000NRG24201020231048130 20/10/2023 bajrahin 1745003WL036684 bajrahin 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
510 AMARPUR MP-45-003-040-002/69
(JALEGAON) 		1745003000NRG24201020231048134 20/10/2023 kartikram 1745003WL036684 kartikram 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 kartikram STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-040-002/70
(JALEGAON) 		1745003000NRG24201020231048138 20/10/2023 manik 1745003WL036684 manik 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 manik STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-040-002/72
(JALEGAON) 		1745003000NRG24201020231048142 20/10/2023 rama 1745003WL036684 rama 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 rama NARMADA JHABUA GRAMIN BANK(508515)
513 AMARPUR MP-45-003-040-002/73
(JALEGAON) 		1745003000NRG24201020231048143 20/10/2023 lakchhman 1745003WL036684 lakchhman 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 lakchhman INDIA POST PAYMENTS BANK LIMITED(508528)
514 AMARPUR MP-45-003-040-002/77
(JALEGAON) 		1745003000NRG24201020231048147 20/10/2023 sekhlal 1745003WL036684 sekhlal 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 sekhlal UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-040-002/78
(JALEGAON) 		1745003000NRG24201020231048149 20/10/2023 kadiya 1745003WL036684 kadiya 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 kadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 AMARPUR MP-45-003-040-002/80
(JALEGAON) 		1745003000NRG24201020231048152 20/10/2023 MEVASINGH 1745003WL036684 MEVASINGH 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 MEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
517 AMARPUR MP-45-003-040-002/81
(JALEGAON) 		1745003000NRG24201020231048154 20/10/2023 HAJARI 1745003WL036684 HAJARI 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
518 AMARPUR MP-45-003-040-002/84
(JALEGAON) 		1745003000NRG24201020231048157 20/10/2023 VISAHU 1745003WL036684 VISAHU 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 VISAHU NARMADA JHABUA GRAMIN BANK(508515)
519 AMARPUR MP-45-003-040-002/85
(JALEGAON) 		1745003000NRG24201020231048158 20/10/2023 LAXMAN 1745003WL036684 LAXMAN 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
520 AMARPUR MP-45-003-040-002/86
(JALEGAON) 		1745003000NRG24201020231048160 20/10/2023 BASANTI 1745003WL036684 BASANTI 00697 BKID0MG1335 1449 1449 Processed 10/11/2023 291241276 BASANTI STATE BANK OF INDIA(508548)
521 AMARPUR MP-45-003-040-002/89
(JALEGAON) 		1745003000NRG24201020231048162 20/10/2023 MATHURA 1745003WL036684 MATHURA 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
522 AMARPUR MP-45-003-040-002/93
(JALEGAON) 		1745003000NRG24201020231048166 20/10/2023 SUKHRAT 1745003WL036684 SUKHRAT 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241276 SUKHRAT NARMADA JHABUA GRAMIN BANK(508515)
523 AMARPUR MP-45-003-040-002/94-B
(JALEGAON) 		1745003000NRG24201020231048170 20/10/2023 INDRAJEET 1745003WL036684 INDRAJEET 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
524 AMARPUR MP-45-003-040-002/96
(JALEGAON) 		1745003000NRG24201020231048173 20/10/2023 FULSINGH 1745003WL036684 FULSINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 AMARPUR MP-45-003-040-002/97
(JALEGAON) 		1745003000NRG24201020231048176 20/10/2023 GEDLAL 1745003WL036684 GEDLAL 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 GEDLAL UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-040-002/98
(JALEGAON) 		1745003000NRG24201020231048177 20/10/2023 GYADIN 1745003WL036684 GYADIN 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241276 GYADIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160011 160011
Total 635982 635982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_201023APB_FTO_327057 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2277
2 AMARPUR MP1745003_201023APB_FTO_327057 Bank of Maharastra MAHB0000788 MANDLA 1000
3 AMARPUR MP1745003_201023APB_FTO_327057 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1242
4 AMARPUR MP1745003_201023APB_FTO_327057 Central Bank Of India CBIN0281522 GHUGRI 2277
5 AMARPUR MP1745003_201023APB_FTO_327057 Central Bank Of India CBIN0281545 MAHEDWANI 1035
6 AMARPUR MP1745003_201023APB_FTO_327057 Central Bank Of India CBIN0281548 MAWAI 1449
7 AMARPUR MP1745003_201023APB_FTO_327057 Indian Bank IDIB000D070 DINDORI 2430
8 AMARPUR MP1745003_201023APB_FTO_327057 Punjab National Bank PUNB0642100 DINDORI MP 1200
9 AMARPUR MP1745003_201023APB_FTO_327057 State Bank of India SBIN0001061 DINDORI 2600
10 AMARPUR MP1745003_201023APB_FTO_327057 State Bank of India SBIN0005494 AMARPUR 171239
11 AMARPUR MP1745003_201023APB_FTO_327057 State Bank of India SBIN0005511 SAMNAPUR 2265
12 AMARPUR MP1745003_201023APB_FTO_327057 State Bank of India SBIN0013652 Bichhiya Ryt 1863
13 AMARPUR MP1745003_201023APB_FTO_327057 Union Bank of India UBIN0542628 SAKKA 284094
14 AMARPUR MP1745003_201023APB_FTO_327057 Union Bank of India UBIN0559482 DINDORI 1000
15 AMARPUR MP1745003_201023APB_FTO_327057 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 160011

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