Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_071123APB_FTO_349058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-003-001/123-A
(AMARPUR) 		1745003003NRG24071120231169807 07/11/2023 RAMA UDDEY 1745003003WL039220 RAMA UDDEY 00045 BARB0DINDIN 618 618 Processed 02/01/2024 327994495 RAMAUDDEY BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/146
(AMARPUR) 		1745003003NRG24071120231169816 07/11/2023 DUMANIYA BAI 1745003003WL039220 DUMANIYA BAI 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 DUMANIYABAI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24071120231169830 07/11/2023 DEVKALI DHURWE 1745003003WL039220 DEVKALI DHURWE 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 DEVKALIDHURWE BANK OF BARODA(606985)
4 AMARPUR MP-45-003-003-001/169-A
(AMARPUR) 		1745003003NRG24071120231169835 07/11/2023 PRAMILA 1745003003WL039220 PRAMILA 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 PRAMILA BANK OF BARODA(606985)
5 AMARPUR MP-45-003-003-001/172-B
(AMARPUR) 		1745003003NRG24071120231169840 07/11/2023 SAVITA 1745003003WL039220 SAVITA 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR MP-45-003-003-001/175
(AMARPUR) 		1745003003NRG24071120231169841 07/11/2023 RAMBAI YADAV 1745003003WL039220 RAMBAI YADAV 00045 BARB0DINDIN 618 618 Processed 02/01/2024 327994495 RAMBAIYADAV BANK OF BARODA(606985)
7 AMARPUR MP-45-003-003-001/199
(AMARPUR) 		1745003003NRG24071120231169859 07/11/2023 SHYAMVATI BAI 1745003003WL039220 SHYAMVATI BAI 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 SHYAMVATIBAI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-003-001/200
(AMARPUR) 		1745003003NRG24071120231169860 07/11/2023 REKHA MARAVI 1745003003WL039220 REKHA MARAVI 00045 BARB0DINDIN 824 824 Processed 02/01/2024 327994495 REKHAMARAVI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-003-001/237-B
(AMARPUR) 		1745003003NRG24071120231169898 07/11/2023 PARVATI 1745003003WL039220 PARVATI 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMARPUR MP-45-003-003-001/248
(AMARPUR) 		1745003003NRG24071120231169902 07/11/2023 RAMLAL 1745003003WL039220 RAMLAL 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 RAMLAL BANK OF BARODA(606985)
11 AMARPUR MP-45-003-003-001/261
(AMARPUR) 		1745003003NRG24071120231169914 07/11/2023 DEVKI BAI 1745003003WL039220 DEVKI BAI 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 DEVKIBAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-003-001/283-A
(AMARPUR) 		1745003003NRG24071120231169920 07/11/2023 JANAKI 1745003003WL039220 JANAKI 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 JANAKI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24071120231169921 07/11/2023 TEEKO BAI PARASTE 1745003003WL039220 TEEKO BAI PARASTE 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 TEEKOBAIPARASTE BANK OF BARODA(606985)
14 AMARPUR MP-45-003-003-001/293
(AMARPUR) 		1745003003NRG24071120231169926 07/11/2023 TILOTMA BAI DHURWEY 1745003003WL039220 TILOTMA BAI DHURWEY 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 TILOTMABAIDHURWEY BANK OF BARODA(606985)
15 AMARPUR MP-45-003-003-001/300-A
(AMARPUR) 		1745003003NRG24071120231169932 07/11/2023 ANUSUIYA 1745003003WL039220 ANUSUIYA 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 ANUSUIYA BANK OF BARODA(606985)
16 AMARPUR MP-45-003-003-001/303
(AMARPUR) 		1745003003NRG24071120231169934 07/11/2023 PARAM SINGH 1745003003WL039220 PARAM SINGH 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 PARAMSINGH BANK OF BARODA(606985)
17 AMARPUR MP-45-003-003-001/349
(AMARPUR) 		1745003003NRG24071120231169955 07/11/2023 MANJU BANVASI 1745003003WL039220 MANJU BANVASI 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 MANJUBANVASI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-003-001/390
(AMARPUR) 		1745003003NRG24071120231169975 07/11/2023 REKHA BANWASI 1745003003WL039220 REKHA BANWASI 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 REKHABANWASI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-003-001/450
(AMARPUR) 		1745003003NRG24071120231169982 07/11/2023 SUNDARIYA BAI 1745003003WL039220 SUNDARIYA BAI 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 SUNDARIYABAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-003-001/452
(AMARPUR) 		1745003003NRG24071120231169983 07/11/2023 DHARMENDRA KUMAR 1745003003WL039220 DHARMENDRA KUMAR 00045 BARB0DINDIN 1030 1030 Processed 02/01/2024 327994495 DHARMENDRAKUMAR BANK OF BARODA(606985)
21 AMARPUR MP-45-003-003-001/453
(AMARPUR) 		1745003003NRG24071120231169984 07/11/2023 AMRATIYA 1745003003WL039220 AMRATIYA 00045 BARB0DINDIN 824 824 Processed 02/01/2024 327994495 AMRATIYA BANK OF BARODA(606985)
22 AMARPUR MP-45-003-003-001/468-A
(AMARPUR) 		1745003003NRG24071120231169988 07/11/2023 SHEVKANTI 1745003003WL039220 SHEVKANTI 00045 BARB0DINDIN 824 824 Processed 02/01/2024 327994495 SHEVKANTI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-003-001/520
(AMARPUR) 		1745003003NRG24071120231169996 07/11/2023 SARITA 1745003003WL039220 SARITA 00045 BARB0DINDIN 1236 1236 Processed 02/01/2024 327994495 SARITA BANK OF BARODA(606985)
24 AMARPUR MP-45-003-029-001/30-B
(RAMGARH) 		1745003029NRG24061120231162520 07/11/2023 narendra 1745003029WL039093 narendra 00045 BARB0DINDIN 390 390 Processed 02/01/2024 327994495 narendra BANK OF BARODA(606985)
25 AMARPUR MP-45-003-029-001/86
(RAMGARH) 		1745003029NRG24061120231162521 07/11/2023 suman 1745003029WL039093 suman 00045 BARB0DINDIN 1755 1755 Processed 02/01/2024 327994495 suman BANK OF BARODA(606985)
26 AMARPUR MP-45-003-029-002/67-A
(RAMGARH) 		1745003029NRG24061120231162535 07/11/2023 Amar singh 1745003029WL039093 Amar singh 00045 BARB0DINDIN 2145 2145 Processed 02/01/2024 327994495 Amarsingh BANK OF BARODA(606985)
27 AMARPUR MP-45-003-029-002/68-A
(RAMGARH) 		1745003029NRG24061120231162537 07/11/2023 BHAGWATI 1745003029WL039093 BHAGWATI 00045 BARB0DINDIN 2145 2145 Processed 02/01/2024 327994495 BHAGWATI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-029-002/75-C
(RAMGARH) 		1745003029NRG24061120231162545 07/11/2023 Ganesiya bai 1745003029WL039093 Ganesiya bai 00045 BARB0DINDIN 2035 2035 Processed 02/01/2024 327994495 Ganesiyabai BANK OF BARODA(606985)
29 AMARPUR MP-45-003-029-002/90-B
(RAMGARH) 		1745003029NRG24061120231162547 07/11/2023 bikash 1745003029WL039093 bikash 00045 BARB0DINDIN 1850 1850 Processed 02/01/2024 327994495 bikash STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-029-002/93-B
(RAMGARH) 		1745003029NRG24061120231162548 07/11/2023 Chetram 1745003029WL039093 Chetram 00045 BARB0DINDIN 1850 1850 Processed 02/01/2024 327994495 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 AMARPUR MP-45-003-034-001/34-D
(MANORI) 		1745003034NRG24071120231170420 07/11/2023 SAma 1745003034WL039234 SAma 00045 BARB0DINDIN 832 832 Processed 02/01/2024 327994495 SAma BANK OF BARODA(606985)
32 AMARPUR MP-45-003-034-001/38-A
(MANORI) 		1745003034NRG24071120231170425 07/11/2023 Latamangesh 1745003034WL039234 Latamangesh 00045 BARB0DINDIN 1248 1248 Processed 02/01/2024 327994495 Latamangesh BANK OF BARODA(606985)
33 AMARPUR MP-45-003-037-002/21-A
(GITHAURI RYT) 		1745003037NRG24071120231165001 07/11/2023 JAIPARKASH 1745003037WL039152 JAIPARKASH 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327994495 JAIPARKASH BANK OF BARODA(606985)
34 AMARPUR MP-45-003-037-002/23-C
(GITHAURI RYT) 		1745003037NRG24071120231165004 07/11/2023 Sukhsen 1745003037WL039152 Sukhsen 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 Sukhsen BANK OF BARODA(606985)
35 AMARPUR MP-45-003-037-002/28
(GITHAURI RYT) 		1745003037NRG24071120231165008 07/11/2023 RAM DAYAL 1745003037WL039152 RAM DAYAL 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 RAMDAYAL BANK OF BARODA(606985)
36 AMARPUR MP-45-003-037-002/35
(GITHAURI RYT) 		1745003037NRG24071120231165012 07/11/2023 ANIL KUMAR 1745003037WL039152 ANIL KUMAR 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 ANILKUMAR BANK OF BARODA(606985)
37 AMARPUR MP-45-003-037-002/53-B
(GITHAURI RYT) 		1745003037NRG24071120231165033 07/11/2023 RUP SINGH 1745003037WL039152 RUP SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 RUPSINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-037-002/54
(GITHAURI RYT) 		1745003037NRG24071120231165034 07/11/2023 AVANTI BAI 1745003037WL039152 AVANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 AVANTIBAI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-037-002/61
(GITHAURI RYT) 		1745003037NRG24071120231165041 07/11/2023 PREM VATI 1745003037WL039152 PREM VATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 PREMVATI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-037-002/86
(GITHAURI RYT) 		1745003037NRG24071120231165059 07/11/2023 JHAMIYA BAI 1745003037WL039152 JHAMIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 JHAMIYABAI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-037-003/105
(GITHAURI RYT) 		1745003037NRG24071120231164957 07/11/2023 SUKHIYA BAI 1745003037WL039151 SUKHIYA BAI 00045 BARB0DINDIN 400 400 Processed 02/01/2024 327994495 SUKHIYABAI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-037-003/109
(GITHAURI RYT) 		1745003037NRG24071120231164962 07/11/2023 SINGRO BAI 1745003037WL039151 SINGRO BAI 00045 BARB0DINDIN 600 600 Processed 02/01/2024 327994495 SINGROBAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-037-003/115
(GITHAURI RYT) 		1745003037NRG24071120231164965 07/11/2023 KANTI BAI 1745003037WL039151 KANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 KANTIBAI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-037-003/126
(GITHAURI RYT) 		1745003037NRG24071120231164969 07/11/2023 SANIYA BAI 1745003037WL039151 SANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 SANIYABAI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-037-003/133
(GITHAURI RYT) 		1745003037NRG24071120231164970 07/11/2023 AMARVATI 1745003037WL039151 AMARVATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 AMARVATI BANK OF BARODA(606985)
46 AMARPUR MP-45-003-037-003/192
(GITHAURI RYT) 		1745003037NRG24071120231164973 07/11/2023 KALA VATI 1745003037WL039151 KALA VATI 00045 BARB0DINDIN 400 400 Processed 02/01/2024 327994495 KALAVATI BANK OF BARODA(606985)
47 AMARPUR MP-45-003-037-003/89
(GITHAURI RYT) 		1745003037NRG24071120231164982 07/11/2023 BHAG VATI 1745003037WL039151 BHAG VATI 00045 BARB0DINDIN 800 800 Processed 02/01/2024 327994495 BHAGVATI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-037-003/91
(GITHAURI RYT) 		1745003037NRG24071120231164984 07/11/2023 MOTE BAI 1745003037WL039151 MOTE BAI 00045 BARB0DINDIN 400 400 Processed 02/01/2024 327994495 MOTEBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-037-003/97-A
(GITHAURI RYT) 		1745003037NRG24071120231164992 07/11/2023 Rahul 1745003037WL039151 Rahul 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327994495 Rahul STATE BANK OF INDIA(508548)
SubTotal 54764 54764
50 AMARPUR MP-45-003-032-001/112-A
(SAKKA MAL) 		1745003000NRG24061120231162565 07/11/2023 ANUSUIYA 1745003WL039094 ANUSUIYA 00045 BARB0MANDLA 1050 1050 Processed 02/01/2024 327994495 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMARPUR MP-45-003-032-001/112-A
(SAKKA MAL) 		1745003000NRG24061120231162566 07/11/2023 PAWAN 1745003WL039094 PAWAN 00045 BARB0MANDLA 1050 1050 Processed 02/01/2024 327994495 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
52 AMARPUR MP-45-003-034-001/60
(MANORI) 		1745003034NRG24071120231170451 07/11/2023 Kamar khan 1745003034WL039234 Kamar khan 00165 IBKL0001555 1040 1040 Processed 02/01/2024 327994495 Kamarkhan IDBI BANK(607095)
SubTotal 1040 1040
53 AMARPUR MP-45-003-029-002/73-B
(RAMGARH) 		1745003029NRG24061120231162543 07/11/2023 Tarojini 1745003029WL039093 Tarojini 00176 IDIB000D070 2035 2035 Processed 02/01/2024 327994495 Tarojini INDIAN BANK(607105)
54 AMARPUR MP-45-003-032-001/124-A
(SAKKA MAL) 		1745003000NRG24061120231162584 07/11/2023 BHAGVATI 1745003WL039094 BHAGVATI 00176 IDIB000D070 175 175 Processed 02/01/2024 327994495 BHAGVATI INDIAN BANK(607105)
55 AMARPUR MP-45-003-034-001/122-A
(MANORI) 		1745003034NRG24071120231170350 07/11/2023 Dropati Bai 1745003034WL039234 Dropati Bai 00176 IDIB000D070 1248 1248 Processed 02/01/2024 327994495 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3458 3458
56 AMARPUR MP-45-003-003-001/108
(AMARPUR) 		1745003003NRG24071120231169806 07/11/2023 KRISHNAVATI PATTA 1745003003WL039220 KRISHNAVATI PATTA 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KRISHNAVATIPATTA STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-003-001/127
(AMARPUR) 		1745003003NRG24071120231169808 07/11/2023 DUBASIYA BAI 1745003003WL039220 DUBASIYA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 DUBASIYABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-003-001/129
(AMARPUR) 		1745003003NRG24071120231169809 07/11/2023 PREMVATI MARAVI 1745003003WL039220 PREMVATI MARAVI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 PREMVATIMARAVI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-003-001/130
(AMARPUR) 		1745003003NRG24071120231169810 07/11/2023 PHULIYA BAI 1745003003WL039220 PHULIYA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 PHULIYABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-003-001/131
(AMARPUR) 		1745003003NRG24071120231169811 07/11/2023 GWALIN BAI 1745003003WL039220 GWALIN BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMARPUR MP-45-003-003-001/131-A
(AMARPUR) 		1745003003NRG24071120231169812 07/11/2023 PREMKALI BAI 1745003003WL039220 PREMKALI BAI 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 PREMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMARPUR MP-45-003-003-001/136
(AMARPUR) 		1745003003NRG24071120231169813 07/11/2023 SANTOSHI BAI 1745003003WL039220 SANTOSHI BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SANTOSHIBAI BANK OF BARODA(606985)
63 AMARPUR MP-45-003-003-001/139
(AMARPUR) 		1745003003NRG24071120231169814 07/11/2023 RAMRATI DHURWEY 1745003003WL039220 RAMRATI DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RAMRATIDHURWEY STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-003-001/143-A
(AMARPUR) 		1745003003NRG24071120231169815 07/11/2023 MANGALIYA BAI MARAVI 1745003003WL039220 MANGALIYA BAI MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-003-001/147
(AMARPUR) 		1745003003NRG24071120231169817 07/11/2023 TIJIYA BAI BANVASI 1745003003WL039220 TIJIYA BAI BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 TIJIYABAIBANVASI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-003-001/148
(AMARPUR) 		1745003003NRG24071120231169818 07/11/2023 SUKVARIYA BAI 1745003003WL039220 SUKVARIYA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUKVARIYABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-003-001/151
(AMARPUR) 		1745003003NRG24071120231169819 07/11/2023 VARSHA BANWASI 1745003003WL039220 VARSHA BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 VARSHABANWASI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-003-001/152
(AMARPUR) 		1745003003NRG24071120231169820 07/11/2023 SUNITA BAI BANWASI 1745003003WL039220 SUNITA BAI BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUNITABAIBANWASI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-003-001/153
(AMARPUR) 		1745003003NRG24071120231169821 07/11/2023 MEERA BANVASI 1745003003WL039220 MEERA BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MEERABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003003NRG24071120231169822 07/11/2023 NANBAI YADAV 1745003003WL039220 NANBAI YADAV 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMARPUR MP-45-003-003-001/159
(AMARPUR) 		1745003003NRG24071120231169823 07/11/2023 YASHODA BAI 1745003003WL039220 YASHODA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 YASHODABAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-003-001/161
(AMARPUR) 		1745003003NRG24071120231169824 07/11/2023 RUKMANI BARMAN 1745003003WL039220 RUKMANI BARMAN 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RUKMANIBARMAN STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-003-001/164
(AMARPUR) 		1745003003NRG24071120231169825 07/11/2023 LALMEN YADAV 1745003003WL039220 LALMEN YADAV 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 LALMENYADAV STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-003-001/165
(AMARPUR) 		1745003003NRG24071120231169826 07/11/2023 KISHAN LAL YADAV 1745003003WL039220 KISHAN LAL YADAV 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KISHANLALYADAV STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-003-001/165
(AMARPUR) 		1745003003NRG24071120231169827 07/11/2023 SATIYA BAI YADAV 1745003003WL039220 SATIYA BAI YADAV 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SATIYABAIYADAV STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24071120231169828 07/11/2023 VIKRAM BAHADUR 1745003003WL039220 VIKRAM BAHADUR 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 VIKRAMBAHADUR STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-003-001/166-A
(AMARPUR) 		1745003003NRG24071120231169831 07/11/2023 KAMLESHWARI DHURWEY 1745003003WL039220 KAMLESHWARI DHURWEY 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 KAMLESHWARIDHURWEY STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-003-001/167
(AMARPUR) 		1745003003NRG24071120231169832 07/11/2023 VIPTAN BAI DHURWEY 1745003003WL039220 VIPTAN BAI DHURWEY 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 VIPTANBAIDHURWEY STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003003NRG24071120231169833 07/11/2023 MAHA SINGH DHURWEY 1745003003WL039220 MAHA SINGH DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MAHASINGHDHURWEY STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003003NRG24071120231169834 07/11/2023 SHIVVATI DHURWEY 1745003003WL039220 SHIVVATI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SHIVVATIDHURWEY STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-003-001/170
(AMARPUR) 		1745003003NRG24071120231169837 07/11/2023 LAKHAN SINGH MARKAM 1745003003WL039220 LAKHAN SINGH MARKAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 LAKHANSINGHMARKAM STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-003-001/170
(AMARPUR) 		1745003003NRG24071120231169836 07/11/2023 SAMALWATI BAI 1745003003WL039220 SAMALWATI BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SAMALWATIBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003003NRG24071120231169838 07/11/2023 BHAGAN BAI MARAVI 1745003003WL039220 BHAGAN BAI MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 BHAGANBAIMARAVI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003003NRG24071120231169839 07/11/2023 KARAN SINGH MARAVI 1745003003WL039220 KARAN SINGH MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KARANSINGHMARAVI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-003-001/179
(AMARPUR) 		1745003003NRG24071120231169842 07/11/2023 BEJANTI BAI MASRAM 1745003003WL039220 BEJANTI BAI MASRAM 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 BEJANTIBAIMASRAM STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-003-001/180
(AMARPUR) 		1745003003NRG24071120231169843 07/11/2023 KALAVATI MASRAM 1745003003WL039220 KALAVATI MASRAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KALAVATIMASRAM STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-003-001/181
(AMARPUR) 		1745003003NRG24071120231169844 07/11/2023 BHAGAVTIYA BAI 1745003003WL039220 BHAGAVTIYA BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 BHAGAVTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPUR MP-45-003-003-001/182-A
(AMARPUR) 		1745003003NRG24071120231169845 07/11/2023 BHAGVATI 1745003003WL039220 BHAGVATI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 BHAGVATI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-003-001/185
(AMARPUR) 		1745003003NRG24071120231169846 07/11/2023 RAMPYARI BAI DHURWEY 1745003003WL039220 RAMPYARI BAI DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RAMPYARIBAIDHURWEY STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-003-001/186
(AMARPUR) 		1745003003NRG24071120231169847 07/11/2023 CHAMRIN 1745003003WL039220 CHAMRIN 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 CHAMRIN STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003003NRG24071120231169848 07/11/2023 MATIYA BAI DHURWEY 1745003003WL039220 MATIYA BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MATIYABAIDHURWEY STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-003-001/189-A
(AMARPUR) 		1745003003NRG24071120231169849 07/11/2023 RUKKI BAI 1745003003WL039220 RUKKI BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RUKKIBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-003-001/191
(AMARPUR) 		1745003003NRG24071120231169850 07/11/2023 TRILOK VISHVAKARMA 1745003003WL039220 TRILOK VISHVAKARMA 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 TRILOKVISHVAKARMA STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-003-001/192
(AMARPUR) 		1745003003NRG24071120231169851 07/11/2023 SHANKARTI VISHVAKARMA 1745003003WL039220 SHANKARTI VISHVAKARMA 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SHANKARTIVISHVAKARMA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-003-001/193
(AMARPUR) 		1745003003NRG24071120231169852 07/11/2023 SAVITA VISHVAKARMA 1745003003WL039220 SAVITA VISHVAKARMA 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SAVITAVISHVAKARMA BANK OF BARODA(606985)
96 AMARPUR MP-45-003-003-001/196
(AMARPUR) 		1745003003NRG24071120231169853 07/11/2023 SON SINGH DHURWEY 1745003003WL039220 SON SINGH DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SONSINGHDHURWEY STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-003-001/197
(AMARPUR) 		1745003003NRG24071120231169854 07/11/2023 LALLI BAI DHURWEY 1745003003WL039220 LALLI BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 LALLIBAIDHURWEY STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003003NRG24071120231169855 07/11/2023 GANESH SINGH DHURWEY 1745003003WL039220 GANESH SINGH DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 GANESHSINGHDHURWEY STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003003NRG24071120231169856 07/11/2023 RUKMANI DHURWEY 1745003003WL039220 RUKMANI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 RUKMANIDHURWEY STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-003-001/197-B
(AMARPUR) 		1745003003NRG24071120231169857 07/11/2023 PATHAN SINGH DHURWEY 1745003003WL039220 PATHAN SINGH DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 PATHANSINGHDHURWEY STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-003-001/199
(AMARPUR) 		1745003003NRG24071120231169858 07/11/2023 SUNDAR SINGH DHURWEY 1745003003WL039220 SUNDAR SINGH DHURWEY 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 SUNDARSINGHDHURWEY STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003003NRG24071120231169861 07/11/2023 SUKHMAT BAI DHURWEY 1745003003WL039220 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-003-001/203
(AMARPUR) 		1745003003NRG24071120231169862 07/11/2023 KAPIYA BAI KUSHRAM 1745003003WL039220 KAPIYA BAI KUSHRAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KAPIYABAIKUSHRAM STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-003-001/204
(AMARPUR) 		1745003003NRG24071120231169863 07/11/2023 SUNDARIYA UDDE 1745003003WL039220 SUNDARIYA UDDE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUNDARIYAUDDE STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-003-001/204-B
(AMARPUR) 		1745003003NRG24071120231169864 07/11/2023 SOMTI UDDE 1745003003WL039220 SOMTI UDDE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SOMTIUDDE STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-003-001/206
(AMARPUR) 		1745003003NRG24071120231169865 07/11/2023 RAMBATIA BAI 1745003003WL039220 RAMBATIA BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RAMBATIABAI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-003-001/206-A
(AMARPUR) 		1745003003NRG24071120231169866 07/11/2023 DEEPAK 1745003003WL039220 DEEPAK 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 DEEPAK STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-003-001/207
(AMARPUR) 		1745003003NRG24071120231169867 07/11/2023 INDRAVATI POOSHAM 1745003003WL039220 INDRAVATI POOSHAM 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 INDRAVATIPOOSHAM STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-003-001/209
(AMARPUR) 		1745003003NRG24071120231169868 07/11/2023 BIRSA BAI SUNDRAM 1745003003WL039220 BIRSA BAI SUNDRAM 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 BIRSABAISUNDRAM STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-003-001/209-A
(AMARPUR) 		1745003003NRG24071120231169869 07/11/2023 ANJLA SUNDRAM 1745003003WL039220 ANJLA SUNDRAM 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 ANJLASUNDRAM STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-003-001/210
(AMARPUR) 		1745003003NRG24071120231169870 07/11/2023 HARIVATI SUNDRAM 1745003003WL039220 HARIVATI SUNDRAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 HARIVATISUNDRAM STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-003-001/213
(AMARPUR) 		1745003003NRG24071120231169871 07/11/2023 SAMLI BAI MARAVI 1745003003WL039220 SAMLI BAI MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SAMLIBAIMARAVI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24071120231169872 07/11/2023 NARVADIYA BAI 1745003003WL039220 NARVADIYA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 NARVADIYABAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-003-001/216
(AMARPUR) 		1745003003NRG24071120231169873 07/11/2023 GALIYA BAI DHURWEY 1745003003WL039220 GALIYA BAI DHURWEY 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 GALIYABAIDHURWEY STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-003-001/217
(AMARPUR) 		1745003003NRG24071120231169874 07/11/2023 KALA BAI 1745003003WL039220 KALA BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMARPUR MP-45-003-003-001/219-A
(AMARPUR) 		1745003003NRG24071120231169875 07/11/2023 BRIJ LAL DHURWEY 1745003003WL039220 BRIJ LAL DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 BRIJLALDHURWEY STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24071120231169877 07/11/2023 KAUSHILYA 1745003003WL039220 KAUSHILYA 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KAUSHILYA STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24071120231169876 07/11/2023 VIJAY SINGH DHURWEY 1745003003WL039220 VIJAY SINGH DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 VIJAYSINGHDHURWEY STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24071120231169878 07/11/2023 OMVATI DHOOMKETI 1745003003WL039220 OMVATI DHOOMKETI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 OMVATIDHOOMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMARPUR MP-45-003-003-001/222
(AMARPUR) 		1745003003NRG24071120231169879 07/11/2023 SAHDRI BAI MARAVI 1745003003WL039220 SAHDRI BAI MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SAHDRIBAIMARAVI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-003-001/225
(AMARPUR) 		1745003003NRG24071120231169880 07/11/2023 SHYAMVATI 1745003003WL039220 SHYAMVATI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMARPUR MP-45-003-003-001/225-A
(AMARPUR) 		1745003003NRG24071120231169881 07/11/2023 JAY SINGH 1745003003WL039220 JAY SINGH 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 AMARPUR MP-45-003-003-001/225-A
(AMARPUR) 		1745003003NRG24071120231169882 07/11/2023 SNEHLATA 1745003003WL039220 SNEHLATA 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SNEHLATA STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-003-001/226-A
(AMARPUR) 		1745003003NRG24071120231169883 07/11/2023 MAMTA BAI MALGAM 1745003003WL039220 MAMTA BAI MALGAM 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 MAMTABAIMALGAM STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-003-001/227
(AMARPUR) 		1745003003NRG24071120231169884 07/11/2023 GALLO BAI MALGAM 1745003003WL039220 GALLO BAI MALGAM 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 GALLOBAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMARPUR MP-45-003-003-001/228
(AMARPUR) 		1745003003NRG24071120231169885 07/11/2023 SHANTI BAI MALGAM 1745003003WL039220 SHANTI BAI MALGAM 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SHANTIBAIMALGAM STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-003-001/229
(AMARPUR) 		1745003003NRG24071120231169886 07/11/2023 PHOOLMATI DHURWEY 1745003003WL039220 PHOOLMATI DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 PHOOLMATIDHURWEY STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-003-001/231
(AMARPUR) 		1745003003NRG24071120231169887 07/11/2023 LAXMI BAI DHURWEY 1745003003WL039220 LAXMI BAI DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-003-001/231-A
(AMARPUR) 		1745003003NRG24071120231169888 07/11/2023 DROPTI DHURWEY 1745003003WL039220 DROPTI DHURWEY 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 DROPTIDHURWEY STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-003-001/233
(AMARPUR) 		1745003003NRG24071120231169889 07/11/2023 PARVATI BAI PARASTE 1745003003WL039220 PARVATI BAI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-003-001/233-A
(AMARPUR) 		1745003003NRG24071120231169890 07/11/2023 SANDHYA BAI PARASTE 1745003003WL039220 SANDHYA BAI PARASTE 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SANDHYABAIPARASTE STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-003-001/233-B
(AMARPUR) 		1745003003NRG24071120231169891 07/11/2023 HEMLATA 1745003003WL039220 HEMLATA 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 HEMLATA STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-003-001/234
(AMARPUR) 		1745003003NRG24071120231169892 07/11/2023 PHAGNI BAI PARASTE 1745003003WL039220 PHAGNI BAI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 PHAGNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMARPUR MP-45-003-003-001/234-A
(AMARPUR) 		1745003003NRG24071120231169893 07/11/2023 DHANESHWARI PARASTE 1745003003WL039220 DHANESHWARI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 DHANESHWARIPARASTE STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-003-001/234-B
(AMARPUR) 		1745003003NRG24071120231169894 07/11/2023 SITA BAI 1745003003WL039220 SITA BAI 00415 SBIN0005494 412 412 Processed 02/01/2024 327994495 SITABAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-003-001/236
(AMARPUR) 		1745003003NRG24071120231169895 07/11/2023 SUNDO BAI PARASTE 1745003003WL039220 SUNDO BAI PARASTE 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 SUNDOBAIPARASTE STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-003-001/236-A
(AMARPUR) 		1745003003NRG24071120231169896 07/11/2023 HARIVATI PARASTE 1745003003WL039220 HARIVATI PARASTE 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 HARIVATIPARASTE STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-003-001/237
(AMARPUR) 		1745003003NRG24071120231169897 07/11/2023 TEEKO BAI POOSHAM 1745003003WL039220 TEEKO BAI POOSHAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 TEEKOBAIPOOSHAM STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-003-001/238-A
(AMARPUR) 		1745003003NRG24071120231169899 07/11/2023 AARTI 1745003003WL039220 AARTI 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 AARTI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-003-001/241
(AMARPUR) 		1745003003NRG24071120231169900 07/11/2023 SAHGI BAI PATTA 1745003003WL039220 SAHGI BAI PATTA 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SAHGIBAIPATTA STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-003-001/243-A
(AMARPUR) 		1745003003NRG24071120231169901 07/11/2023 HARIVATI VISHVAKARMA 1745003003WL039220 HARIVATI VISHVAKARMA 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 HARIVATIVISHVAKARMA STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-003-001/248-A
(AMARPUR) 		1745003003NRG24071120231169903 07/11/2023 VIMLA BAI 1745003003WL039220 VIMLA BAI 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 VIMLABAI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-003-001/250
(AMARPUR) 		1745003003NRG24071120231169904 07/11/2023 MAYA BAI DHURWEY 1745003003WL039220 MAYA BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MAYABAIDHURWEY STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-003-001/252
(AMARPUR) 		1745003003NRG24071120231169905 07/11/2023 YASHODA BAI 1745003003WL039220 YASHODA BAI 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 YASHODABAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-003-001/254
(AMARPUR) 		1745003003NRG24071120231169906 07/11/2023 RANIYA BAI DHURWEY 1745003003WL039220 RANIYA BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 RANIYABAIDHURWEY STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-003-001/255
(AMARPUR) 		1745003003NRG24071120231169907 07/11/2023 PREETI PARASTE 1745003003WL039220 PREETI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 PREETIPARASTE STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-003-001/256
(AMARPUR) 		1745003003NRG24071120231169908 07/11/2023 JAMANA BAI 1745003003WL039220 JAMANA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 JAMANABAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-003-001/257
(AMARPUR) 		1745003003NRG24071120231169909 07/11/2023 ANAND SINGH PARASTE 1745003003WL039220 ANAND SINGH PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 ANANDSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMARPUR MP-45-003-003-001/257
(AMARPUR) 		1745003003NRG24071120231169910 07/11/2023 PHULIYA BAI PARASTE 1745003003WL039220 PHULIYA BAI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 PHULIYABAIPARASTE STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-003-001/258
(AMARPUR) 		1745003003NRG24071120231169911 07/11/2023 BASANTI BAI PARASTE 1745003003WL039220 BASANTI BAI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-003-001/259
(AMARPUR) 		1745003003NRG24071120231169912 07/11/2023 SUMAN BAI PARASTE 1745003003WL039220 SUMAN BAI PARASTE 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SUMANBAIPARASTE STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-003-001/261
(AMARPUR) 		1745003003NRG24071120231169913 07/11/2023 PARAM SINGH MASRAM 1745003003WL039220 PARAM SINGH MASRAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 PARAMSINGHMASRAM STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-003-001/265
(AMARPUR) 		1745003003NRG24071120231169915 07/11/2023 CHAVAR SINGH DHURWEY 1745003003WL039220 CHAVAR SINGH DHURWEY 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 CHAVARSINGHDHURWEY STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-003-001/266
(AMARPUR) 		1745003003NRG24071120231169916 07/11/2023 JAMNI BAI 1745003003WL039220 JAMNI BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 JAMNIBAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-003-001/274-A
(AMARPUR) 		1745003003NRG24071120231169917 07/11/2023 INDRA BAI 1745003003WL039220 INDRA BAI 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 INDRABAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-003-001/282
(AMARPUR) 		1745003003NRG24071120231169918 07/11/2023 SUNITA BAI 1745003003WL039220 SUNITA BAI 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 SUNITABAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-003-001/283
(AMARPUR) 		1745003003NRG24071120231169919 07/11/2023 PARVATI BAI 1745003003WL039220 PARVATI BAI 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 PARVATIBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24071120231169922 07/11/2023 RAJESH KUMAR PARASTE 1745003003WL039220 RAJESH KUMAR PARASTE 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RAJESHKUMARPARASTE STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-003-001/285
(AMARPUR) 		1745003003NRG24071120231169923 07/11/2023 CHHOTI BAI PARASTE 1745003003WL039220 CHHOTI BAI PARASTE 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-003-001/290
(AMARPUR) 		1745003003NRG24071120231169924 07/11/2023 KAMALVATI TEKAM 1745003003WL039220 KAMALVATI TEKAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KAMALVATITEKAM STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-003-001/290-A
(AMARPUR) 		1745003003NRG24071120231169925 07/11/2023 SHANKARATEE BAI TEKAM 1745003003WL039220 SHANKARATEE BAI TEKAM 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SHANKARATEEBAITEKAM STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-003-001/294
(AMARPUR) 		1745003003NRG24071120231169928 07/11/2023 HARIVATI BAI MARAVI 1745003003WL039220 HARIVATI BAI MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 HARIVATIBAIMARAVI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-003-001/294
(AMARPUR) 		1745003003NRG24071120231169927 07/11/2023 JAGAT SINGH MARAVI 1745003003WL039220 JAGAT SINGH MARAVI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 JAGATSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMARPUR MP-45-003-003-001/295
(AMARPUR) 		1745003003NRG24071120231169929 07/11/2023 SONVATI MARAVI 1745003003WL039220 SONVATI MARAVI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SONVATIMARAVI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-003-001/298
(AMARPUR) 		1745003003NRG24071120231169930 07/11/2023 PREM SINGH MARAVI 1745003003WL039220 PREM SINGH MARAVI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 PREMSINGHMARAVI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-003-001/299
(AMARPUR) 		1745003003NRG24071120231169931 07/11/2023 SANGITA MARKAM 1745003003WL039220 SANGITA MARKAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SANGITAMARKAM STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-003-001/302
(AMARPUR) 		1745003003NRG24071120231169933 07/11/2023 RATANI BAI 1745003003WL039220 RATANI BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 RATANIBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-003-001/306
(AMARPUR) 		1745003003NRG24071120231169935 07/11/2023 BHAGAT SINGH MARAVI 1745003003WL039220 BHAGAT SINGH MARAVI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 BHAGATSINGHMARAVI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-003-001/307
(AMARPUR) 		1745003003NRG24071120231169936 07/11/2023 HIRIYA BAI BAGHEL 1745003003WL039220 HIRIYA BAI BAGHEL 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 HIRIYABAIBAGHEL STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-003-001/313-A
(AMARPUR) 		1745003003NRG24071120231169937 07/11/2023 AKASH KUMAR BANVASI 1745003003WL039220 AKASH KUMAR BANVASI 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 AKASHKUMARBANVASI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-003-001/314-A
(AMARPUR) 		1745003003NRG24071120231169938 07/11/2023 MANVATI BAI 1745003003WL039220 MANVATI BAI 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 MANVATIBAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-003-001/315
(AMARPUR) 		1745003003NRG24071120231169939 07/11/2023 BUDDHAN KOL 1745003003WL039220 BUDDHAN KOL 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 BUDDHANKOL STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-003-001/317
(AMARPUR) 		1745003003NRG24071120231169940 07/11/2023 RAMPYARI YADAV 1745003003WL039220 RAMPYARI YADAV 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 RAMPYARIYADAV STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-003-001/318
(AMARPUR) 		1745003003NRG24071120231169941 07/11/2023 KALA BAI VANSHKAR 1745003003WL039220 KALA BAI VANSHKAR 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 KALABAIVANSHKAR STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-003-001/320
(AMARPUR) 		1745003003NRG24071120231169942 07/11/2023 SEVKALI 1745003003WL039220 SEVKALI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SEVKALI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-003-001/323
(AMARPUR) 		1745003003NRG24071120231169943 07/11/2023 RAMPYARI BAGHEL 1745003003WL039220 RAMPYARI BAGHEL 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 RAMPYARIBAGHEL STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-003-001/335
(AMARPUR) 		1745003003NRG24071120231169945 07/11/2023 SHYAMKALI 1745003003WL039220 SHYAMKALI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SHYAMKALI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-003-001/336
(AMARPUR) 		1745003003NRG24071120231169946 07/11/2023 SUKKAN BAI BANVASI 1745003003WL039220 SUKKAN BAI BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUKKANBAIBANVASI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-003-001/337-A
(AMARPUR) 		1745003003NRG24071120231169947 07/11/2023 SUNITA BANWASI 1745003003WL039220 SUNITA BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUNITABANWASI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-003-001/338
(AMARPUR) 		1745003003NRG24071120231169948 07/11/2023 RAJKUMARI BANVASI 1745003003WL039220 RAJKUMARI BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 RAJKUMARIBANVASI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-003-001/34-A
(AMARPUR) 		1745003003NRG24071120231169949 07/11/2023 ANITA RAO 1745003003WL039220 ANITA RAO 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 ANITARAO STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-003-001/340
(AMARPUR) 		1745003003NRG24071120231169950 07/11/2023 RAMPYARI BANVASI 1745003003WL039220 RAMPYARI BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 RAMPYARIBANVASI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-003-001/340-A
(AMARPUR) 		1745003003NRG24071120231169951 07/11/2023 MUKESH KUMAR BANWASI 1745003003WL039220 MUKESH KUMAR BANWASI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-003-001/345
(AMARPUR) 		1745003003NRG24071120231169952 07/11/2023 GUDDI BAI BANWASI 1745003003WL039220 GUDDI BAI BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 GUDDIBAIBANWASI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-003-001/346
(AMARPUR) 		1745003003NRG24071120231169953 07/11/2023 MANKI BAI 1745003003WL039220 MANKI BAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 MANKIBAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-003-001/349
(AMARPUR) 		1745003003NRG24071120231169954 07/11/2023 MAHESH KUMAR 1745003003WL039220 MAHESH KUMAR 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 MAHESHKUMAR STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-003-001/355
(AMARPUR) 		1745003003NRG24071120231169956 07/11/2023 PHULVATI BANVASI 1745003003WL039220 PHULVATI BANVASI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 PHULVATIBANVASI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-003-001/358
(AMARPUR) 		1745003003NRG24071120231169959 07/11/2023 GOMTI BAI BANWASI 1745003003WL039220 GOMTI BAI BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-003-001/358
(AMARPUR) 		1745003003NRG24071120231169958 07/11/2023 SHIV PRASAD BANWASI 1745003003WL039220 SHIV PRASAD BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SHIVPRASADBANWASI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-003-001/359
(AMARPUR) 		1745003003NRG24071120231169960 07/11/2023 SOHAN 1745003003WL039220 SOHAN 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SOHAN STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-003-001/359
(AMARPUR) 		1745003003NRG24071120231169961 07/11/2023 SOHAN 1745003003WL039220 SOHAN 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SOHAN STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-003-001/360
(AMARPUR) 		1745003003NRG24071120231169962 07/11/2023 BALKISHAN BANVASI 1745003003WL039220 BALKISHAN BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 BALKISHANBANVASI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-003-001/360
(AMARPUR) 		1745003003NRG24071120231169963 07/11/2023 DUVASA BAI BANVASI 1745003003WL039220 DUVASA BAI BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 DUVASABAIBANVASI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-003-001/364
(AMARPUR) 		1745003003NRG24071120231169965 07/11/2023 BUDHVARIYA BAI 1745003003WL039220 BUDHVARIYA BAI 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 BUDHVARIYABAI BANK OF BARODA(606985)
195 AMARPUR MP-45-003-003-001/364
(AMARPUR) 		1745003003NRG24071120231169964 07/11/2023 RATAN LAL BANVASI 1745003003WL039220 RATAN LAL BANVASI 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 RATANLALBANVASI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-003-001/367
(AMARPUR) 		1745003003NRG24071120231169966 07/11/2023 GYANI LAL BANVASI 1745003003WL039220 GYANI LAL BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 GYANILALBANVASI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-003-001/367
(AMARPUR) 		1745003003NRG24071120231169967 07/11/2023 SEETA BAI BANVASI 1745003003WL039220 SEETA BAI BANVASI 00415 SBIN0005494 412 412 Processed 02/01/2024 327994495 SEETABAIBANVASI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-003-001/370
(AMARPUR) 		1745003003NRG24071120231169968 07/11/2023 SUMAN BANWASI 1745003003WL039220 SUMAN BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUMANBANWASI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-003-001/371
(AMARPUR) 		1745003003NRG24071120231169969 07/11/2023 MUNNI BAI 1745003003WL039220 MUNNI BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MUNNIBAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-003-001/374
(AMARPUR) 		1745003003NRG24071120231169970 07/11/2023 PYARELAL 1745003003WL039220 PYARELAL 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 PYARELAL STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-003-001/378
(AMARPUR) 		1745003003NRG24071120231169971 07/11/2023 LAMIYA BAI AHIRWAR 1745003003WL039220 LAMIYA BAI AHIRWAR 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 LAMIYABAIAHIRWAR STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-003-001/384
(AMARPUR) 		1745003003NRG24071120231169973 07/11/2023 DHANA BAI BANVASI 1745003003WL039220 DHANA BAI BANVASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 DHANABAIBANVASI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-003-001/384
(AMARPUR) 		1745003003NRG24071120231169972 07/11/2023 GOVIND LAL BANVASI 1745003003WL039220 GOVIND LAL BANVASI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 GOVINDLALBANVASI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-003-001/385
(AMARPUR) 		1745003003NRG24071120231169974 07/11/2023 JANKIBAI 1745003003WL039220 JANKIBAI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 JANKIBAI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24071120231169976 07/11/2023 SARSVATI BANWASI 1745003003WL039220 SARSVATI BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SARSVATIBANWASI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-003-001/399
(AMARPUR) 		1745003003NRG24071120231169977 07/11/2023 MAINA BAI BANWASI 1745003003WL039220 MAINA BAI BANWASI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MAINABAIBANWASI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-003-001/400-A
(AMARPUR) 		1745003003NRG24071120231169978 07/11/2023 SHREELAL BANVASI 1745003003WL039220 SHREELAL BANVASI 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 SHREELALBANVASI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24071120231169979 07/11/2023 DEVKI BAI MANIKPURI 1745003003WL039220 DEVKI BAI MANIKPURI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 DEVKIBAIMANIKPURI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-003-001/443
(AMARPUR) 		1745003003NRG24071120231169980 07/11/2023 SUKKO BAI 1745003003WL039220 SUKKO BAI 00415 SBIN0005494 412 412 Processed 02/01/2024 327994495 SUKKOBAI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-003-001/445
(AMARPUR) 		1745003003NRG24071120231169981 07/11/2023 BRASHPATI AARMO 1745003003WL039220 BRASHPATI AARMO 00415 SBIN0005494 412 412 Processed 02/01/2024 327994495 BRASHPATIAARMO STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-003-001/455
(AMARPUR) 		1745003003NRG24071120231169985 07/11/2023 TARA BAI MARAVI 1745003003WL039220 TARA BAI MARAVI 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 TARABAIMARAVI BANK OF BARODA(606985)
212 AMARPUR MP-45-003-003-001/455-A
(AMARPUR) 		1745003003NRG24071120231169986 07/11/2023 MAHESHWARI TILGAM 1745003003WL039220 MAHESHWARI TILGAM 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MAHESHWARITILGAM STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-003-001/467
(AMARPUR) 		1745003003NRG24071120231169987 07/11/2023 URMILA GOSWAMI 1745003003WL039220 URMILA GOSWAMI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 URMILAGOSWAMI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-003-001/47
(AMARPUR) 		1745003003NRG24071120231169989 07/11/2023 SURESH KUMAR 1745003003WL039220 SURESH KUMAR 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 SURESHKUMAR STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-003-001/476
(AMARPUR) 		1745003003NRG24071120231169990 07/11/2023 NAN BAI MASRAM 1745003003WL039220 NAN BAI MASRAM 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 NANBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMARPUR MP-45-003-003-001/480
(AMARPUR) 		1745003003NRG24071120231169991 07/11/2023 SUNITA BAI 1745003003WL039220 SUNITA BAI 00415 SBIN0005494 412 412 Processed 02/01/2024 327994495 SUNITABAI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-003-001/489
(AMARPUR) 		1745003003NRG24071120231169992 07/11/2023 PHULVASIYA POOSHAM 1745003003WL039220 PHULVASIYA POOSHAM 00415 SBIN0005494 206 206 Processed 02/01/2024 327994495 PHULVASIYAPOOSHAM STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-003-001/490
(AMARPUR) 		1745003003NRG24071120231169993 07/11/2023 HEMVATI DHURWEY 1745003003WL039220 HEMVATI DHURWEY 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 HEMVATIDHURWEY STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-003-001/493-A
(AMARPUR) 		1745003003NRG24071120231169994 07/11/2023 AMIT KUMAR YADAV 1745003003WL039220 AMIT KUMAR YADAV 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 AMITKUMARYADAV STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-003-001/50
(AMARPUR) 		1745003003NRG24071120231169995 07/11/2023 GEETA BAI 1745003003WL039220 GEETA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 GEETABAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-003-001/521
(AMARPUR) 		1745003003NRG24071120231169997 07/11/2023 MITHLESH YADAV 1745003003WL039220 MITHLESH YADAV 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 MITHLESHYADAV STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-003-001/529
(AMARPUR) 		1745003003NRG24071120231169998 07/11/2023 SHANTI BAI 1745003003WL039220 SHANTI BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SHANTIBAI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-003-001/530
(AMARPUR) 		1745003003NRG24071120231169999 07/11/2023 PARVATI PARASTE 1745003003WL039220 PARVATI PARASTE 00415 SBIN0005494 618 618 Processed 02/01/2024 327994495 PARVATIPARASTE STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-003-001/541
(AMARPUR) 		1745003003NRG24071120231170000 07/11/2023 TEJVATI 1745003003WL039220 TEJVATI 00415 SBIN0005494 1030 1030 Processed 02/01/2024 327994495 TEJVATI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-003-001/58-B
(AMARPUR) 		1745003003NRG24071120231170001 07/11/2023 RAJESHWARI 1745003003WL039220 RAJESHWARI 00415 SBIN0005494 824 824 Processed 02/01/2024 327994495 RAJESHWARI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-003-001/66
(AMARPUR) 		1745003003NRG24071120231170002 07/11/2023 SUMRATIYA BAI 1745003003WL039220 SUMRATIYA BAI 00415 SBIN0005494 1236 1236 Processed 02/01/2024 327994495 SUMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMARPUR MP-45-003-005-001/1
(BHAINSWAHI) 		1745003005NRG24061120231162455 07/11/2023 KALA VATI 1745003005WL039092 KALA VATI 00415 SBIN0005494 1260 1260 Processed 02/01/2024 327994495 KALAVATI STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-029-001/86-A
(RAMGARH) 		1745003029NRG24061120231162522 07/11/2023 CHINTA MANi 1745003029WL039093 CHINTA MANi 00415 SBIN0005494 1755 1755 Processed 02/01/2024 327994495 CHINTAMANi STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-029-002/58
(RAMGARH) 		1745003029NRG24061120231162523 07/11/2023 BAISAKHIYA 1745003029WL039093 BAISAKHIYA 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 BAISAKHIYA STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-029-002/58-C
(RAMGARH) 		1745003029NRG24061120231162524 07/11/2023 Babli 1745003029WL039093 Babli 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 Babli STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-029-002/60
(RAMGARH) 		1745003029NRG24061120231162525 07/11/2023 Kali bai 1745003029WL039093 Kali bai 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 Kalibai STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-029-002/61
(RAMGARH) 		1745003029NRG24061120231162526 07/11/2023 Man singh 1745003029WL039093 Man singh 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 Mansingh STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-029-002/61-A
(RAMGARH) 		1745003029NRG24061120231162527 07/11/2023 suhagwati 1745003029WL039093 suhagwati 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 suhagwati STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-029-002/62
(RAMGARH) 		1745003029NRG24061120231162528 07/11/2023 GANESHWATI 1745003029WL039093 GANESHWATI 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 GANESHWATI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-029-002/63-A
(RAMGARH) 		1745003029NRG24061120231162529 07/11/2023 vijay 1745003029WL039093 vijay 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 vijay STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-029-002/65
(RAMGARH) 		1745003029NRG24061120231162531 07/11/2023 Chandrakala 1745003029WL039093 Chandrakala 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 Chandrakala BANK OF BARODA(606985)
237 AMARPUR MP-45-003-029-002/65
(RAMGARH) 		1745003029NRG24061120231162530 07/11/2023 sain singh 1745003029WL039093 sain singh 00415 SBIN0005494 1560 1560 Processed 02/01/2024 327994495 sainsingh STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-029-002/66
(RAMGARH) 		1745003029NRG24061120231162532 07/11/2023 LONG BATI 1745003029WL039093 LONG BATI 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 LONGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMARPUR MP-45-003-029-002/66-A
(RAMGARH) 		1745003029NRG24061120231162533 07/11/2023 vimla 1745003029WL039093 vimla 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 vimla STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-029-002/67
(RAMGARH) 		1745003029NRG24061120231162534 07/11/2023 matu 1745003029WL039093 matu 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 matu STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-029-002/68
(RAMGARH) 		1745003029NRG24061120231162536 07/11/2023 Tilakbati 1745003029WL039093 Tilakbati 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 Tilakbati STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-029-002/69
(RAMGARH) 		1745003029NRG24061120231162538 07/11/2023 savni bai 1745003029WL039093 savni bai 00415 SBIN0005494 1950 1950 Processed 02/01/2024 327994495 savnibai STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-029-002/70
(RAMGARH) 		1745003029NRG24061120231162539 07/11/2023 SEETA 1745003029WL039093 SEETA 00415 SBIN0005494 2145 2145 Processed 02/01/2024 327994495 SEETA STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-029-002/72
(RAMGARH) 		1745003029NRG24061120231162540 07/11/2023 Aajmer 1745003029WL039093 Aajmer 00415 SBIN0005494 1950 1950 Processed 02/01/2024 327994495 Aajmer STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-029-002/73
(RAMGARH) 		1745003029NRG24061120231162541 07/11/2023 Durpat singh 1745003029WL039093 Durpat singh 00415 SBIN0005494 1365 1365 Processed 02/01/2024 327994495 Durpatsingh STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-029-002/73-B
(RAMGARH) 		1745003029NRG24061120231162542 07/11/2023 Anup kumar 1745003029WL039093 Anup kumar 00415 SBIN0005494 1950 1950 Processed 02/01/2024 327994495 Anupkumar STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-029-002/75-A
(RAMGARH) 		1745003029NRG24061120231162544 07/11/2023 Jhamiya 1745003029WL039093 Jhamiya 00415 SBIN0005494 2035 2035 Processed 02/01/2024 327994495 Jhamiya STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-029-002/78
(RAMGARH) 		1745003029NRG24061120231162546 07/11/2023 JALBATI 1745003029WL039093 JALBATI 00415 SBIN0005494 2035 2035 Processed 02/01/2024 327994495 JALBATI STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-029-002/97
(RAMGARH) 		1745003029NRG24061120231162549 07/11/2023 Barat singh 1745003029WL039093 Barat singh 00415 SBIN0005494 1850 1850 Processed 02/01/2024 327994495 Baratsingh STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-029-002/97-A
(RAMGARH) 		1745003029NRG24061120231162550 07/11/2023 Manish kumar 1745003029WL039093 Manish kumar 00415 SBIN0005494 2035 2035 Processed 02/01/2024 327994495 Manishkumar STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-029-003/64
(RAMGARH) 		1745003029NRG24061120231162551 07/11/2023 mayank 1745003029WL039093 mayank 00415 SBIN0005494 1850 1850 Processed 02/01/2024 327994495 mayank STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-034-001/1-D
(MANORI) 		1745003034NRG24071120231170305 07/11/2023 TiTri bai 1745003034WL039234 TiTri bai 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 TiTribai STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-034-001/10
(MANORI) 		1745003034NRG24071120231170306 07/11/2023 Amar vati 1745003034WL039234 Amar vati 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Amarvati STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-034-001/11-B
(MANORI) 		1745003034NRG24071120231170324 07/11/2023 Ganesh Lal 1745003034WL039234 Ganesh Lal 00415 SBIN0005494 832 832 Processed 02/01/2024 327994495 GaneshLal STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-034-001/11-C
(MANORI) 		1745003034NRG24071120231170325 07/11/2023 Rajesh Kumar 1745003034WL039234 Rajesh Kumar 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 RajeshKumar STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-034-001/110-B
(MANORI) 		1745003034NRG24071120231170327 07/11/2023 Ajit kumar 1745003034WL039234 Ajit kumar 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMARPUR MP-45-003-034-001/111-B
(MANORI) 		1745003034NRG24071120231170329 07/11/2023 Sujhar vati 1745003034WL039234 Sujhar vati 00415 SBIN0005494 1248 1248 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AMARPUR MP-45-003-034-001/12-B
(MANORI) 		1745003034NRG24071120231170344 07/11/2023 mahesh 1745003034WL039234 mahesh 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 mahesh STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-034-001/128-A
(MANORI) 		1745003034NRG24071120231170358 07/11/2023 Ramesh kumar 1745003034WL039234 Ramesh kumar 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Rameshkumar STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-034-001/15-D
(MANORI) 		1745003034NRG24071120231170382 07/11/2023 sev kali 1745003034WL039234 sev kali 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
261 AMARPUR MP-45-003-034-001/154
(MANORI) 		1745003034NRG24071120231170384 07/11/2023 Tiharu lal 1745003034WL039234 Tiharu lal 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Tiharulal STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-034-001/159
(MANORI) 		1745003034NRG24071120231170385 07/11/2023 shyam singh 1745003034WL039234 shyam singh 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 shyamsingh STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-034-001/172-A
(MANORI) 		1745003034NRG24071120231170392 07/11/2023 Sampatiya bai 1745003034WL039234 Sampatiya bai 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Sampatiyabai STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003034NRG24071120231170394 07/11/2023 Kahar singh 1745003034WL039234 Kahar singh 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Kaharsingh STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-034-001/18-A
(MANORI) 		1745003034NRG24071120231170395 07/11/2023 shobha 1745003034WL039234 shobha 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 shobha STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-034-001/21
(MANORI) 		1745003034NRG24071120231170400 07/11/2023 surajvati 1745003034WL039234 surajvati 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 surajvati STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-034-001/23-A
(MANORI) 		1745003034NRG24071120231170405 07/11/2023 sukhiram 1745003034WL039234 sukhiram 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 sukhiram STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-034-001/28-D
(MANORI) 		1745003034NRG24071120231170416 07/11/2023 Savitri 1745003034WL039234 Savitri 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Savitri STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-034-001/4-D
(MANORI) 		1745003034NRG24071120231170427 07/11/2023 Dhaniya 1745003034WL039234 Dhaniya 00415 SBIN0005494 1040 1040 Processed 02/01/2024 327994495 Dhaniya STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003034NRG24071120231170434 07/11/2023 mal vati 1745003034WL039234 mal vati 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 malvati STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-034-001/54-C
(MANORI) 		1745003034NRG24071120231170445 07/11/2023 Gidiya bai 1745003034WL039234 Gidiya bai 00415 SBIN0005494 1040 1040 Processed 02/01/2024 327994495 Gidiyabai STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-034-001/61
(MANORI) 		1745003034NRG24071120231170453 07/11/2023 Indra bai 1745003034WL039234 Indra bai 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Indrabai STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-034-001/68-B
(MANORI) 		1745003034NRG24071120231170462 07/11/2023 Sanjay Kumar Armo 1745003034WL039234 Sanjay Kumar Armo 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 SanjayKumarArmo STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-034-001/75-D
(MANORI) 		1745003034NRG24071120231170473 07/11/2023 Ramesh LAL 1745003034WL039234 Ramesh LAL 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 RameshLAL STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-034-001/8-B
(MANORI) 		1745003034NRG24071120231170481 07/11/2023 BHagat sinGH 1745003034WL039234 BHagat sinGH 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 BHagatsinGH STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003034NRG24071120231170485 07/11/2023 suneeta 1745003034WL039234 suneeta 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 suneeta STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-034-001/89-A
(MANORI) 		1745003034NRG24071120231170496 07/11/2023 kamleshwari 1745003034WL039234 kamleshwari 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 kamleshwari STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-034-001/95-A
(MANORI) 		1745003034NRG24071120231170504 07/11/2023 Gyanvati 1745003034WL039234 Gyanvati 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Gyanvati STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003034NRG24071120231170505 07/11/2023 Amarvati 1745003034WL039234 Amarvati 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Amarvati STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-034-001/96-D
(MANORI) 		1745003034NRG24071120231170507 07/11/2023 Som vati 1745003034WL039234 Som vati 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 Somvati STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-034-001/97
(MANORI) 		1745003034NRG24071120231170508 07/11/2023 jhariyo bai 1745003034WL039234 jhariyo bai 00415 SBIN0005494 1248 1248 Processed 02/01/2024 327994495 jhariyobai STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24071120231164993 07/11/2023 BHAG RATI 1745003037WL039152 BHAG RATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAGRATI STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-037-001/90
(GITHAURI RYT) 		1745003037NRG24071120231164994 07/11/2023 SHRI VATI 1745003037WL039152 SHRI VATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 SHRIVATI STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-037-002/13
(GITHAURI RYT) 		1745003037NRG24071120231164995 07/11/2023 DEV SINGH 1745003037WL039152 DEV SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DEVSINGH STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-037-002/14
(GITHAURI RYT) 		1745003037NRG24071120231164996 07/11/2023 sukhdin 1745003037WL039152 sukhdin 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 sukhdin STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-037-002/16
(GITHAURI RYT) 		1745003037NRG24071120231164997 07/11/2023 BHAIYA LAL 1745003037WL039152 BHAIYA LAL 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAIYALAL STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-037-002/17
(GITHAURI RYT) 		1745003037NRG24071120231164998 07/11/2023 BHAGWAT 1745003037WL039152 BHAGWAT 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAGWAT STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-037-002/20
(GITHAURI RYT) 		1745003037NRG24071120231164999 07/11/2023 DANESWARI 1745003037WL039152 DANESWARI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DANESWARI STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003037NRG24071120231165000 07/11/2023 KUSUM BAI 1745003037WL039152 KUSUM BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 KUSUMBAI STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-037-002/22-A
(GITHAURI RYT) 		1745003037NRG24071120231165002 07/11/2023 Anita Kushram 1745003037WL039152 Anita Kushram 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 AnitaKushram STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-037-002/22-B
(GITHAURI RYT) 		1745003037NRG24071120231165003 07/11/2023 PANCHAM SINGH 1745003037WL039152 PANCHAM SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 PANCHAMSINGH STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-037-002/27
(GITHAURI RYT) 		1745003037NRG24071120231165005 07/11/2023 RAM VATI 1745003037WL039152 RAM VATI 00415 SBIN0005494 800 800 Processed 02/01/2024 327994495 RAMVATI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-037-002/27-C
(GITHAURI RYT) 		1745003037NRG24071120231165007 07/11/2023 AMAR LAL 1745003037WL039152 AMAR LAL 00415 SBIN0005494 800 800 Processed 02/01/2024 327994495 AMARLAL STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-037-002/28-A
(GITHAURI RYT) 		1745003037NRG24071120231165009 07/11/2023 Narbadiya 1745003037WL039152 Narbadiya 00415 SBIN0005494 600 600 Processed 02/01/2024 327994495 Narbadiya STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-037-002/34
(GITHAURI RYT) 		1745003037NRG24071120231165010 07/11/2023 CHOTI BAI 1745003037WL039152 CHOTI BAI 00415 SBIN0005494 400 400 Processed 02/01/2024 327994495 CHOTIBAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24071120231165013 07/11/2023 DARAM 1745003037WL039152 DARAM 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 DARAM STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24071120231165014 07/11/2023 SUMMS BAI 1745003037WL039152 SUMMS BAI 00415 SBIN0005494 600 600 Processed 02/01/2024 327994495 SUMMSBAI STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-037-002/37-D
(GITHAURI RYT) 		1745003037NRG24071120231165015 07/11/2023 SHITA BAI 1745003037WL039152 SHITA BAI 00415 SBIN0005494 200 200 Processed 02/01/2024 327994495 SHITABAI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-037-002/41-A
(GITHAURI RYT) 		1745003037NRG24071120231165016 07/11/2023 RAMPYARI 1745003037WL039152 RAMPYARI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 RAMPYARI STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24071120231165017 07/11/2023 JHUNNA BAI 1745003037WL039152 JHUNNA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 JHUNNABAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-037-002/43
(GITHAURI RYT) 		1745003037NRG24071120231165018 07/11/2023 BHAGE BAI 1745003037WL039152 BHAGE BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAGEBAI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-037-002/45
(GITHAURI RYT) 		1745003037NRG24071120231165019 07/11/2023 SUKKAR BAI 1745003037WL039152 SUKKAR BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 SUKKARBAI STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-037-002/46
(GITHAURI RYT) 		1745003037NRG24071120231165020 07/11/2023 JAGAT SINGH 1745003037WL039152 JAGAT SINGH 00415 SBIN0005494 200 200 Processed 02/01/2024 327994495 JAGATSINGH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-037-002/47
(GITHAURI RYT) 		1745003037NRG24071120231165021 07/11/2023 Jugri Bai 1745003037WL039152 Jugri Bai 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 JugriBai STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-037-002/47-A
(GITHAURI RYT) 		1745003037NRG24071120231165022 07/11/2023 MANI RAM 1745003037WL039152 MANI RAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 MANIRAM STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-037-002/47-A
(GITHAURI RYT) 		1745003037NRG24071120231165023 07/11/2023 maniram 1745003037WL039152 maniram 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 maniram BANK OF BARODA(606985)
307 AMARPUR MP-45-003-037-002/47-D
(GITHAURI RYT) 		1745003037NRG24071120231165024 07/11/2023 SUKHI RAM 1745003037WL039152 SUKHI RAM 00415 SBIN0005494 600 600 Processed 02/01/2024 327994495 SUKHIRAM STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-037-002/48-A
(GITHAURI RYT) 		1745003037NRG24071120231165025 07/11/2023 MOTEE SINGH 1745003037WL039152 MOTEE SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 MOTEESINGH STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-037-002/48-B
(GITHAURI RYT) 		1745003037NRG24071120231165026 07/11/2023 HEERA SINGH 1745003037WL039152 HEERA SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 HEERASINGH STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003037NRG24071120231165027 07/11/2023 MAHA SINGH 1745003037WL039152 MAHA SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 MAHASINGH STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-037-002/51-A
(GITHAURI RYT) 		1745003037NRG24071120231165028 07/11/2023 DULI RAM 1745003037WL039152 DULI RAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DULIRAM STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24071120231165029 07/11/2023 BHAG VATI 1745003037WL039152 BHAG VATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAGVATI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24071120231165030 07/11/2023 ram kumari 1745003037WL039152 ram kumari 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 ramkumari STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-037-002/52-A
(GITHAURI RYT) 		1745003037NRG24071120231165031 07/11/2023 suresh 1745003037WL039152 suresh 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 suresh BANK OF BARODA(606985)
315 AMARPUR MP-45-003-037-002/53-A
(GITHAURI RYT) 		1745003037NRG24071120231165032 07/11/2023 RAI SINGH 1745003037WL039152 RAI SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 RAISINGH STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-037-002/57
(GITHAURI RYT) 		1745003037NRG24071120231165035 07/11/2023 BHAGWANIYA BAI 1745003037WL039152 BHAGWANIYA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAGWANIYABAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-037-002/58
(GITHAURI RYT) 		1745003037NRG24071120231165037 07/11/2023 GOPAL SINGH 1745003037WL039152 GOPAL SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 GOPALSINGH STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-037-002/59-B
(GITHAURI RYT) 		1745003037NRG24071120231165039 07/11/2023 ANUSUIYA MARAVI 1745003037WL039152 ANUSUIYA MARAVI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 ANUSUIYAMARAVI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-037-002/6
(GITHAURI RYT) 		1745003037NRG24071120231165040 07/11/2023 Govind.Singh 1745003037WL039152 Govind.Singh 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 Govind.Singh STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-037-002/61-A
(GITHAURI RYT) 		1745003037NRG24071120231165042 07/11/2023 Sushama 1745003037WL039152 Sushama 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 Sushama STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-037-002/64
(GITHAURI RYT) 		1745003037NRG24071120231165043 07/11/2023 FUL SINGH 1745003037WL039152 FUL SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 FULSINGH STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-037-002/65
(GITHAURI RYT) 		1745003037NRG24071120231165044 07/11/2023 Kalsho.Bai 1745003037WL039152 Kalsho.Bai 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 Kalsho.Bai STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-037-002/65-B
(GITHAURI RYT) 		1745003037NRG24071120231165045 07/11/2023 Prem.Singh 1745003037WL039152 Prem.Singh 00415 SBIN0005494 600 600 Processed 02/01/2024 327994495 Prem.Singh STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-037-002/68
(GITHAURI RYT) 		1745003037NRG24071120231165046 07/11/2023 PAR VATI 1745003037WL039152 PAR VATI 00415 SBIN0005494 800 800 Processed 02/01/2024 327994495 PARVATI STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-037-002/68-A
(GITHAURI RYT) 		1745003037NRG24071120231165047 07/11/2023 SAMRATH 1745003037WL039152 SAMRATH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 SAMRATH STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-037-002/69
(GITHAURI RYT) 		1745003037NRG24071120231165048 07/11/2023 DILEEP SINGH 1745003037WL039152 DILEEP SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DILEEPSINGH STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-037-002/70-B
(GITHAURI RYT) 		1745003037NRG24071120231165049 07/11/2023 MAN SINGH 1745003037WL039152 MAN SINGH 00415 SBIN0005494 400 400 Processed 02/01/2024 327994495 MANSINGH STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-037-002/71
(GITHAURI RYT) 		1745003037NRG24071120231165050 07/11/2023 KAMAL VATI 1745003037WL039152 KAMAL VATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 KAMALVATI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-037-002/71-B
(GITHAURI RYT) 		1745003037NRG24071120231165051 07/11/2023 SAMARO BAI 1745003037WL039152 SAMARO BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 SAMAROBAI STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-037-002/73-B
(GITHAURI RYT) 		1745003037NRG24071120231165053 07/11/2023 Tiko.bai 1745003037WL039152 Tiko.bai 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 Tiko.bai STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-037-002/75-A
(GITHAURI RYT) 		1745003037NRG24071120231165054 07/11/2023 BHAGWANIYA 1745003037WL039152 BHAGWANIYA 00415 SBIN0005494 600 600 Processed 02/01/2024 327994495 BHAGWANIYA STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-037-002/75-B
(GITHAURI RYT) 		1745003037NRG24071120231165055 07/11/2023 AMAN SINGH 1745003037WL039152 AMAN SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 AMANSINGH STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-037-002/78-A
(GITHAURI RYT) 		1745003037NRG24071120231165056 07/11/2023 SOMTI BAI 1745003037WL039152 SOMTI BAI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 SOMTIBAI STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24071120231165057 07/11/2023 RAMLI BAI 1745003037WL039152 RAMLI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 RAMLIBAI STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-037-002/84
(GITHAURI RYT) 		1745003037NRG24071120231165058 07/11/2023 MAHESH 1745003037WL039152 MAHESH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 MAHESH STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-037-002/86
(GITHAURI RYT) 		1745003037NRG24071120231165060 07/11/2023 LAL SINGH 1745003037WL039152 LAL SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 LALSINGH STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-037-003/100
(GITHAURI RYT) 		1745003037NRG24071120231164953 07/11/2023 RAM BAI 1745003037WL039151 RAM BAI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 RAMBAI STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-037-003/100-C
(GITHAURI RYT) 		1745003037NRG24071120231164954 07/11/2023 DEV SINGH 1745003037WL039151 DEV SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DEVSINGH STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-037-003/101-A
(GITHAURI RYT) 		1745003037NRG24071120231164955 07/11/2023 AANAD 1745003037WL039151 AANAD 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 AANAD STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-037-003/104
(GITHAURI RYT) 		1745003037NRG24071120231164956 07/11/2023 PHAGU SINGH 1745003037WL039151 PHAGU SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 PHAGUSINGH STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-037-003/106
(GITHAURI RYT) 		1745003037NRG24071120231164958 07/11/2023 BHAGWANI 1745003037WL039151 BHAGWANI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHAGWANI STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-037-003/107-A
(GITHAURI RYT) 		1745003037NRG24071120231164959 07/11/2023 RAKKU SINGH 1745003037WL039151 RAKKU SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 RAKKUSINGH STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-037-003/108
(GITHAURI RYT) 		1745003037NRG24071120231164960 07/11/2023 PHULI BAI 1745003037WL039151 PHULI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 PHULIBAI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-037-003/108-B
(GITHAURI RYT) 		1745003037NRG24071120231164961 07/11/2023 SUGRIV SINGH 1745003037WL039151 SUGRIV SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 SUGRIVSINGH STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-037-003/112
(GITHAURI RYT) 		1745003037NRG24071120231164963 07/11/2023 RAMLAL 1745003037WL039151 RAMLAL 00415 SBIN0005494 800 800 Processed 02/01/2024 327994495 RAMLAL STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-037-003/113
(GITHAURI RYT) 		1745003037NRG24071120231164964 07/11/2023 BHUDIYA BAI 1745003037WL039151 BHUDIYA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BHUDIYABAI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-037-003/117-B
(GITHAURI RYT) 		1745003037NRG24071120231164966 07/11/2023 Lakhan 1745003037WL039151 Lakhan 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 Lakhan FINO PAYMENTS BANK LTD(608001)
348 AMARPUR MP-45-003-037-003/118
(GITHAURI RYT) 		1745003037NRG24071120231164967 07/11/2023 SAMMAL BAI 1745003037WL039151 SAMMAL BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 SAMMALBAI STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-037-003/125
(GITHAURI RYT) 		1745003037NRG24071120231164968 07/11/2023 Prem Singh 1745003037WL039151 Prem Singh 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 PremSingh STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-037-003/189
(GITHAURI RYT) 		1745003037NRG24071120231164971 07/11/2023 DROPSINGH 1745003037WL039151 DROPSINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DROPSINGH STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-037-003/191
(GITHAURI RYT) 		1745003037NRG24071120231164972 07/11/2023 GIRWAR 1745003037WL039151 GIRWAR 00415 SBIN0005494 1000 1000 Processed 02/01/2024 327994495 GIRWAR STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-037-003/192-A
(GITHAURI RYT) 		1745003037NRG24071120231164974 07/11/2023 JAI SINGH 1745003037WL039151 JAI SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 JAISINGH STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-037-003/197
(GITHAURI RYT) 		1745003037NRG24071120231164975 07/11/2023 DAMRI SINGH 1745003037WL039151 DAMRI SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 DAMRISINGH STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-037-003/59-A
(GITHAURI RYT) 		1745003037NRG24071120231164978 07/11/2023 BEN SINGH 1745003037WL039151 BEN SINGH 00415 SBIN0005494 400 400 Processed 02/01/2024 327994495 BENSINGH BANK OF BARODA(606985)
355 AMARPUR MP-45-003-037-003/6
(GITHAURI RYT) 		1745003037NRG24071120231164979 07/11/2023 BIGRO BAI 1745003037WL039151 BIGRO BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 BIGROBAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-037-003/75
(GITHAURI RYT) 		1745003037NRG24071120231164980 07/11/2023 GYANOBAI 1745003037WL039151 GYANOBAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 GYANOBAI STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-037-003/86-B
(GITHAURI RYT) 		1745003037NRG24071120231164981 07/11/2023 FHUL CHAND 1745003037WL039151 FHUL CHAND 00415 SBIN0005494 1400 1400 Processed 02/01/2024 327994495 FHULCHAND STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-037-003/90
(GITHAURI RYT) 		1745003037NRG24071120231164983 07/11/2023 SUSHILA BAI 1745003037WL039151 SUSHILA BAI 00415 SBIN0005494 800 800 Processed 02/01/2024 327994495 SUSHILABAI STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-037-003/92
(GITHAURI RYT) 		1745003037NRG24071120231164985 07/11/2023 PHAGNI BAI 1745003037WL039151 PHAGNI BAI 00415 SBIN0005494 400 400 Processed 02/01/2024 327994495 PHAGNIBAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-037-003/93
(GITHAURI RYT) 		1745003037NRG24071120231164986 07/11/2023 FUNDI LAL 1745003037WL039151 FUNDI LAL 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 FUNDILAL STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-037-003/93-A
(GITHAURI RYT) 		1745003037NRG24071120231164987 07/11/2023 JAGAT SINGH 1745003037WL039151 JAGAT SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 JAGATSINGH STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-037-003/94
(GITHAURI RYT) 		1745003037NRG24071120231164988 07/11/2023 PAHAL SINGH 1745003037WL039151 PAHAL SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 PAHALSINGH STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-037-003/95
(GITHAURI RYT) 		1745003037NRG24071120231164989 07/11/2023 GOMTI BAI 1745003037WL039151 GOMTI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 GOMTIBAI STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-037-003/96
(GITHAURI RYT) 		1745003037NRG24071120231164990 07/11/2023 RAM VATI 1745003037WL039151 RAM VATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 327994495 RAMVATI STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-037-003/97
(GITHAURI RYT) 		1745003037NRG24071120231164991 07/11/2023 MANOTA BAI 1745003037WL039151 MANOTA BAI 00415 SBIN0005494 800 800 Processed 02/01/2024 327994495 MANOTABAI STATE BANK OF INDIA(508548)
SubTotal 354526 354526
366 AMARPUR MP-45-003-034-001/73-C
(MANORI) 		1745003034NRG24071120231170469 07/11/2023 bishmatiya patta 1745003034WL039234 bishmatiya patta 00415 SBIN0005511 1248 1248 Processed 02/01/2024 327994495 bishmatiyapatta STATE BANK OF INDIA(508548)
SubTotal 1248 1248
367 AMARPUR MP-45-003-034-001/91-C
(MANORI) 		1745003034NRG24071120231170500 07/11/2023 chaitibai 1745003034WL039234 chaitibai 00415 SBIN0013652 1248 1248 Processed 02/01/2024 327994495 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1248 1248
368 AMARPUR MP-45-003-034-001/167
(MANORI) 		1745003034NRG24071120231170387 07/11/2023 Meera 1745003034WL039234 Meera 00462 UCBA0002989 1248 1248 Processed 02/01/2024 327994495 Meera UCO BANK(607066)
SubTotal 1248 1248
369 AMARPUR MP-45-003-032-002/107-A
(SAKKA MAL) 		1745003000NRG24061120231162674 07/11/2023 Chhotu Singh 1745003WL039094 Chhotu Singh 00468 UBIN0541885 875 875 Processed 02/01/2024 327994495 ChhotuSingh STATE BANK OF INDIA(508548)
SubTotal 875 875
370 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24071120231169829 07/11/2023 GANESHWARI 1745003003WL039220 GANESHWARI 00468 UBIN0542628 1236 1236 Processed 02/01/2024 327994495 GANESHWARI UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-005-001/1-A
(BHAINSWAHI) 		1745003005NRG24061120231162456 07/11/2023 SHEVKALI 1745003005WL039092 SHEVKALI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SHEVKALI UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-005-001/15-A
(BHAINSWAHI) 		1745003005NRG24061120231162457 07/11/2023 LALVATI 1745003005WL039092 LALVATI 00468 UBIN0542628 420 420 Processed 02/01/2024 327994495 LALVATI UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-005-001/16
(BHAINSWAHI) 		1745003005NRG24061120231162458 07/11/2023 BAGRO BAI 1745003005WL039092 BAGRO BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 BAGROBAI UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-005-001/16
(BHAINSWAHI) 		1745003005NRG24061120231162459 07/11/2023 PRASANT 1745003005WL039092 PRASANT 00468 UBIN0542628 630 630 Processed 02/01/2024 327994495 PRASANT UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-005-001/16-A
(BHAINSWAHI) 		1745003005NRG24061120231162461 07/11/2023 LAXMI BAI 1745003005WL039092 LAXMI BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 LAXMIBAI UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-005-001/16-A
(BHAINSWAHI) 		1745003005NRG24061120231162460 07/11/2023 SANJAY SINGH 1745003005WL039092 SANJAY SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SANJAYSINGH UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-005-001/18-B
(BHAINSWAHI) 		1745003005NRG24061120231162462 07/11/2023 RAVISHANKAR 1745003005WL039092 RAVISHANKAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 RAVISHANKAR UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-005-001/19-B
(BHAINSWAHI) 		1745003005NRG24061120231162463 07/11/2023 GANGA BAI 1745003005WL039092 GANGA BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 GANGABAI UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-005-001/20
(BHAINSWAHI) 		1745003005NRG24061120231162464 07/11/2023 shivkumar 1745003005WL039092 shivkumar 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 shivkumar UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-005-001/20-A
(BHAINSWAHI) 		1745003005NRG24061120231162465 07/11/2023 DROPTI BAI 1745003005WL039092 DROPTI BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 DROPTIBAI UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-005-001/20-B
(BHAINSWAHI) 		1745003005NRG24061120231162466 07/11/2023 NARBADIYA 1745003005WL039092 NARBADIYA 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 NARBADIYA UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-005-001/22-A
(BHAINSWAHI) 		1745003005NRG24061120231162467 07/11/2023 KULDEEP 1745003005WL039092 KULDEEP 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 KULDEEP UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-005-001/23
(BHAINSWAHI) 		1745003005NRG24061120231162468 07/11/2023 DEVENDRA 1745003005WL039092 DEVENDRA 00468 UBIN0542628 840 840 Processed 02/01/2024 327994495 DEVENDRA UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-005-001/24
(BHAINSWAHI) 		1745003005NRG24061120231162469 07/11/2023 DEVENDRA SINGH 1745003005WL039092 DEVENDRA SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 AMARPUR MP-45-003-005-001/26
(BHAINSWAHI) 		1745003005NRG24061120231162470 07/11/2023 BIGRO BAI 1745003005WL039092 BIGRO BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 BIGROBAI UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-005-001/28-A
(BHAINSWAHI) 		1745003005NRG24061120231162471 07/11/2023 SUNITA 1745003005WL039092 SUNITA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SUNITA UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003005NRG24061120231162472 07/11/2023 LAXMANIYA BAI 1745003005WL039092 LAXMANIYA BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 LAXMANIYABAI UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-005-001/29-A
(BHAINSWAHI) 		1745003005NRG24061120231162473 07/11/2023 HEM SINGH 1745003005WL039092 HEM SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 HEMSINGH UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-005-001/3-A
(BHAINSWAHI) 		1745003005NRG24061120231162474 07/11/2023 SHRIVATI 1745003005WL039092 SHRIVATI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SHRIVATI UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-005-001/30
(BHAINSWAHI) 		1745003005NRG24061120231162475 07/11/2023 JEHAR SINGH 1745003005WL039092 JEHAR SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 JEHARSINGH UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-005-001/30-A
(BHAINSWAHI) 		1745003005NRG24061120231162476 07/11/2023 CHAIN SINGH 1745003005WL039092 CHAIN SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 CHAINSINGH UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-005-001/30-A
(BHAINSWAHI) 		1745003005NRG24061120231162477 07/11/2023 SARITA 1745003005WL039092 SARITA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SARITA UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-005-001/32
(BHAINSWAHI) 		1745003005NRG24061120231162478 07/11/2023 RAM PYARI 1745003005WL039092 RAM PYARI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 RAMPYARI UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-005-001/32-A
(BHAINSWAHI) 		1745003005NRG24061120231162479 07/11/2023 RAMESHWARI 1745003005WL039092 RAMESHWARI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 RAMESHWARI UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-005-001/33
(BHAINSWAHI) 		1745003005NRG24061120231162481 07/11/2023 GOVIND SINGH 1745003005WL039092 GOVIND SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 GOVINDSINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-005-001/33
(BHAINSWAHI) 		1745003005NRG24061120231162480 07/11/2023 PHOOLVATI BAI 1745003005WL039092 PHOOLVATI BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 PHOOLVATIBAI UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-005-001/35-A
(BHAINSWAHI) 		1745003005NRG24061120231162482 07/11/2023 PREM NATH 1745003005WL039092 PREM NATH 00468 UBIN0542628 630 630 Processed 02/01/2024 327994495 PREMNATH UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-005-001/35-A
(BHAINSWAHI) 		1745003005NRG24061120231162483 07/11/2023 RANJANA 1745003005WL039092 RANJANA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 RANJANA UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-005-001/36-A
(BHAINSWAHI) 		1745003005NRG24061120231162484 07/11/2023 MAYA BAI 1745003005WL039092 MAYA BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 MAYABAI UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-005-001/37-B
(BHAINSWAHI) 		1745003005NRG24061120231162485 07/11/2023 ANJANI 1745003005WL039092 ANJANI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 ANJANI PUNJAB NATIONAL BANK(508568)
401 AMARPUR MP-45-003-005-001/4
(BHAINSWAHI) 		1745003005NRG24061120231162486 07/11/2023 SHANTI BAI 1745003005WL039092 SHANTI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 SHANTIBAI UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-005-001/41
(BHAINSWAHI) 		1745003005NRG24061120231162487 07/11/2023 BHOG VATI 1745003005WL039092 BHOG VATI 00468 UBIN0542628 840 840 Processed 02/01/2024 327994495 BHOGVATI UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-005-001/41-A
(BHAINSWAHI) 		1745003005NRG24061120231162488 07/11/2023 NIRMILA 1745003005WL039092 NIRMILA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 NIRMILA UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-005-001/42
(BHAINSWAHI) 		1745003005NRG24061120231162489 07/11/2023 SHANTI BAI 1745003005WL039092 SHANTI BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SHANTIBAI UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-005-001/42-A
(BHAINSWAHI) 		1745003005NRG24061120231162490 07/11/2023 SUKAL SINGH 1745003005WL039092 SUKAL SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SUKALSINGH UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-005-001/42-B
(BHAINSWAHI) 		1745003005NRG24061120231162491 07/11/2023 SHIV KUMARI 1745003005WL039092 SHIV KUMARI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SHIVKUMARI UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003005NRG24061120231162492 07/11/2023 HARISCHANDRA 1745003005WL039092 HARISCHANDRA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 HARISCHANDRA UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-005-001/43-A
(BHAINSWAHI) 		1745003005NRG24061120231162493 07/11/2023 SASHI 1745003005WL039092 SASHI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SASHI UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003005NRG24061120231162494 07/11/2023 SHRAVAN SINGH 1745003005WL039092 SHRAVAN SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 SHRAVANSINGH UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003005NRG24061120231162495 07/11/2023 SUHANA 1745003005WL039092 SUHANA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 SUHANA UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-005-001/45-A
(BHAINSWAHI) 		1745003005NRG24061120231162496 07/11/2023 FOOL SINGH 1745003005WL039092 FOOL SINGH 00468 UBIN0542628 210 210 Processed 02/01/2024 327994495 FOOLSINGH UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-005-001/45-A
(BHAINSWAHI) 		1745003005NRG24061120231162497 07/11/2023 JAMNI BAI 1745003005WL039092 JAMNI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 JAMNIBAI UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-005-001/46
(BHAINSWAHI) 		1745003005NRG24061120231162498 07/11/2023 PHULMATI 1745003005WL039092 PHULMATI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 PHULMATI UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-005-001/48
(BHAINSWAHI) 		1745003005NRG24061120231162499 07/11/2023 NARAYAN SINGH 1745003005WL039092 NARAYAN SINGH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 NARAYANSINGH UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003005NRG24061120231162500 07/11/2023 KIRAN 1745003005WL039092 KIRAN 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 KIRAN UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-005-001/5-B
(BHAINSWAHI) 		1745003005NRG24061120231162502 07/11/2023 SARJU PRASADd 1745003005WL039092 SARJU PRASADd 00468 UBIN0542628 840 840 Processed 02/01/2024 327994495 SARJUPRASADd UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-005-001/50
(BHAINSWAHI) 		1745003005NRG24061120231162503 07/11/2023 THUNNA SINGH 1745003005WL039092 THUNNA SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 THUNNASINGH UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-005-001/50-A
(BHAINSWAHI) 		1745003005NRG24061120231162504 07/11/2023 LAMIYA BAI 1745003005WL039092 LAMIYA BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 LAMIYABAI UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-005-001/51
(BHAINSWAHI) 		1745003005NRG24061120231162505 07/11/2023 SHYAMVATI 1745003005WL039092 SHYAMVATI 00468 UBIN0542628 840 840 Processed 02/01/2024 327994495 SHYAMVATI UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-005-001/51-A
(BHAINSWAHI) 		1745003005NRG24061120231162506 07/11/2023 KAMALVATI 1745003005WL039092 KAMALVATI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 KAMALVATI UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-005-001/52
(BHAINSWAHI) 		1745003005NRG24061120231162507 07/11/2023 FULMAT BAI 1745003005WL039092 FULMAT BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 FULMATBAI UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-005-001/53
(BHAINSWAHI) 		1745003005NRG24061120231162508 07/11/2023 INDRAVATI 1745003005WL039092 INDRAVATI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 INDRAVATI UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-005-001/53
(BHAINSWAHI) 		1745003005NRG24061120231162509 07/11/2023 MANOHAR SINGH 1745003005WL039092 MANOHAR SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 MANOHARSINGH UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24061120231162510 07/11/2023 PARWATI 1745003005WL039092 PARWATI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 PARWATI UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24061120231162511 07/11/2023 RAKESH 1745003005WL039092 RAKESH 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 RAKESH UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-005-001/58-A
(BHAINSWAHI) 		1745003005NRG24061120231162512 07/11/2023 SILOCHNA 1745003005WL039092 SILOCHNA 00468 UBIN0542628 840 840 Processed 02/01/2024 327994495 SILOCHNA UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-005-001/60
(BHAINSWAHI) 		1745003005NRG24061120231162513 07/11/2023 KERAVATI 1745003005WL039092 KERAVATI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 KERAVATI UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-005-001/61-A
(BHAINSWAHI) 		1745003005NRG24061120231162514 07/11/2023 DURGESH BAI 1745003005WL039092 DURGESH BAI 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 DURGESHBAI UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-005-001/63
(BHAINSWAHI) 		1745003005NRG24061120231162515 07/11/2023 AHILYA BAI 1745003005WL039092 AHILYA BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 AHILYABAI UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24061120231162516 07/11/2023 NEELESH KUMAR 1745003005WL039092 NEELESH KUMAR 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 NEELESHKUMAR UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24061120231162517 07/11/2023 URMILA 1745003005WL039092 URMILA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 URMILA UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-005-001/69-A
(BHAINSWAHI) 		1745003005NRG24061120231162518 07/11/2023 ANCHALA 1745003005WL039092 ANCHALA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 327994495 ANCHALA UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-005-001/8-B
(BHAINSWAHI) 		1745003005NRG24061120231162519 07/11/2023 RITA BAI 1745003005WL039092 RITA BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327994495 RITABAI UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-032-001/1
(SAKKA MAL) 		1745003000NRG24061120231162728 07/11/2023 PRATAP SINGH 1745003WL039096 PRATAP SINGH 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 PRATAPSINGH UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-032-001/102-A
(SAKKA MAL) 		1745003000NRG24061120231162552 07/11/2023 AARTI 1745003WL039094 AARTI 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 AARTI UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-032-001/104-A
(SAKKA MAL) 		1745003000NRG24061120231162553 07/11/2023 SAVITA 1745003WL039094 SAVITA 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 SAVITA UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-032-001/105-A
(SAKKA MAL) 		1745003000NRG24061120231162729 07/11/2023 AHILYA 1745003WL039096 AHILYA 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 AHILYA UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-032-001/107
(SAKKA MAL) 		1745003000NRG24061120231162555 07/11/2023 BHAGWAN 1745003WL039094 BHAGWAN 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 BHAGWAN UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-032-001/107
(SAKKA MAL) 		1745003000NRG24061120231162554 07/11/2023 RATAN 1745003WL039094 RATAN 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 RATAN UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-032-001/107-C
(SAKKA MAL) 		1745003000NRG24061120231162556 07/11/2023 Gyanwati 1745003WL039094 Gyanwati 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 Gyanwati UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-032-001/108
(SAKKA MAL) 		1745003000NRG24061120231162557 07/11/2023 KANTI 1745003WL039094 KANTI 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 KANTI UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-032-001/108
(SAKKA MAL) 		1745003000NRG24061120231162558 07/11/2023 ONA SINGH 1745003WL039094 ONA SINGH 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 ONASINGH UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-032-001/109
(SAKKA MAL) 		1745003000NRG24061120231162560 07/11/2023 JHAMMI BAI 1745003WL039094 JHAMMI BAI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 JHAMMIBAI UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-032-001/109
(SAKKA MAL) 		1745003000NRG24061120231162559 07/11/2023 NEERAJ 1745003WL039094 NEERAJ 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 NEERAJ UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-032-001/110
(SAKKA MAL) 		1745003000NRG24061120231162562 07/11/2023 CHOTA 1745003WL039094 CHOTA 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 CHOTA UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-032-001/110
(SAKKA MAL) 		1745003000NRG24061120231162561 07/11/2023 SUKHIYA 1745003WL039094 SUKHIYA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 SUKHIYA UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-032-001/111
(SAKKA MAL) 		1745003000NRG24061120231162563 07/11/2023 SANT SINGH 1745003WL039094 SANT SINGH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SANTSINGH UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-032-001/111-D
(SAKKA MAL) 		1745003000NRG24061120231162564 07/11/2023 Ashika bai 1745003WL039094 Ashika bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 Ashikabai UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-032-001/113
(SAKKA MAL) 		1745003000NRG24061120231162567 07/11/2023 DEV SINGH 1745003WL039094 DEV SINGH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 DEVSINGH CENTRAL BANK OF INDIA(607115)
450 AMARPUR MP-45-003-032-001/113
(SAKKA MAL) 		1745003000NRG24061120231162568 07/11/2023 Endrvati 1745003WL039094 Endrvati 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 Endrvati INDIA POST PAYMENTS BANK LIMITED(508528)
451 AMARPUR MP-45-003-032-001/114
(SAKKA MAL) 		1745003000NRG24061120231162569 07/11/2023 GANPATI 1745003WL039094 GANPATI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 GANPATI UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-032-001/115
(SAKKA MAL) 		1745003000NRG24061120231162570 07/11/2023 NARBADIYA 1745003WL039094 NARBADIYA 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 NARBADIYA UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-032-001/115-B
(SAKKA MAL) 		1745003000NRG24061120231162571 07/11/2023 Ajay Kumar 1745003WL039094 Ajay Kumar 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 AjayKumar UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-032-001/115-D
(SAKKA MAL) 		1745003000NRG24061120231162572 07/11/2023 Sunil Kumar 1745003WL039094 Sunil Kumar 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 SunilKumar UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-032-001/116
(SAKKA MAL) 		1745003000NRG24061120231162574 07/11/2023 ANTRAM 1745003WL039094 ANTRAM 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 ANTRAM CENTRAL BANK OF INDIA(607115)
456 AMARPUR MP-45-003-032-001/116
(SAKKA MAL) 		1745003000NRG24061120231162573 07/11/2023 ANTRAM 1745003WL039094 ANTRAM 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 ANTRAM UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-032-001/116-A
(SAKKA MAL) 		1745003000NRG24061120231162575 07/11/2023 RAJESH 1745003WL039094 RAJESH 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 RAJESH UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-032-001/119
(SAKKA MAL) 		1745003000NRG24061120231162576 07/11/2023 FOOLA BAI 1745003WL039094 FOOLA BAI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 FOOLABAI UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-032-001/120
(SAKKA MAL) 		1745003000NRG24061120231162577 07/11/2023 phagni 1745003WL039094 phagni 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 phagni UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-032-001/120-A
(SAKKA MAL) 		1745003000NRG24061120231162578 07/11/2023 CHAMELI 1745003WL039094 CHAMELI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-032-001/122
(SAKKA MAL) 		1745003000NRG24061120231162579 07/11/2023 SHYAMVATI 1745003WL039094 SHYAMVATI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 SHYAMVATI UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-032-001/122-A
(SAKKA MAL) 		1745003000NRG24061120231162580 07/11/2023 DHANEHSWARI 1745003WL039094 DHANEHSWARI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 DHANEHSWARI UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-032-001/123
(SAKKA MAL) 		1745003000NRG24061120231162582 07/11/2023 MAMTA 1745003WL039094 MAMTA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 MAMTA UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-032-001/123
(SAKKA MAL) 		1745003000NRG24061120231162581 07/11/2023 TITRU SINGH 1745003WL039094 TITRU SINGH 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 TITRUSINGH UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-032-001/123-A
(SAKKA MAL) 		1745003000NRG24061120231162583 07/11/2023 ARVIND KUMAR 1745003WL039094 ARVIND KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 ARVINDKUMAR UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-032-001/135
(SAKKA MAL) 		1745003000NRG24061120231162585 07/11/2023 LALATI 1745003WL039094 LALATI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 LALATI UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-032-001/135-A
(SAKKA MAL) 		1745003000NRG24061120231162586 07/11/2023 SUMAN BAI 1745003WL039094 SUMAN BAI 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 SUMANBAI UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-032-001/136
(SAKKA MAL) 		1745003000NRG24061120231162587 07/11/2023 GOLA BAI 1745003WL039094 GOLA BAI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 GOLABAI UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-032-001/137
(SAKKA MAL) 		1745003000NRG24061120231162590 07/11/2023 bhanmati 1745003WL039094 bhanmati 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 bhanmati UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-032-001/137
(SAKKA MAL) 		1745003000NRG24061120231162589 07/11/2023 KEHAR 1745003WL039094 KEHAR 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 KEHAR UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-032-001/140-A
(SAKKA MAL) 		1745003000NRG24061120231162592 07/11/2023 AVANTI BAI 1745003WL039094 AVANTI BAI 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 AVANTIBAI UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-032-001/140-A
(SAKKA MAL) 		1745003000NRG24061120231162591 07/11/2023 LAKHAN 1745003WL039094 LAKHAN 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 LAKHAN UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-032-001/142
(SAKKA MAL) 		1745003000NRG24061120231162593 07/11/2023 DHANIYA BAI 1745003WL039094 DHANIYA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 DHANIYABAI UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-032-001/142-B
(SAKKA MAL) 		1745003000NRG24061120231162594 07/11/2023 Narendra 1745003WL039094 Narendra 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
475 AMARPUR MP-45-003-032-001/144
(SAKKA MAL) 		1745003000NRG24061120231162595 07/11/2023 BAL 1745003WL039094 BAL 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 BAL UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-032-001/144
(SAKKA MAL) 		1745003000NRG24061120231162596 07/11/2023 Bhagabai 1745003WL039094 Bhagabai 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 Bhagabai UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-032-001/144-A
(SAKKA MAL) 		1745003000NRG24061120231162597 07/11/2023 Raj Kumar 1745003WL039094 Raj Kumar 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 RajKumar UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-032-001/145
(SAKKA MAL) 		1745003000NRG24061120231162598 07/11/2023 JAY 1745003WL039094 JAY 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 JAY CENTRAL BANK OF INDIA(607115)
479 AMARPUR MP-45-003-032-001/145
(SAKKA MAL) 		1745003000NRG24061120231162599 07/11/2023 LEELA BAI 1745003WL039094 LEELA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 LEELABAI UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-032-001/145-A
(SAKKA MAL) 		1745003000NRG24061120231162600 07/11/2023 Sandhya Patta 1745003WL039094 Sandhya Patta 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 SandhyaPatta UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-032-001/147
(SAKKA MAL) 		1745003000NRG24061120231162601 07/11/2023 SHRI 1745003WL039094 SHRI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 SHRI UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-032-001/147-B
(SAKKA MAL) 		1745003000NRG24061120231162602 07/11/2023 Dharmendra 1745003WL039094 Dharmendra 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 Dharmendra UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-032-001/148-A
(SAKKA MAL) 		1745003000NRG24061120231162604 07/11/2023 Bhanwati 1745003WL039094 Bhanwati 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 Bhanwati UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-032-001/148-A
(SAKKA MAL) 		1745003000NRG24061120231162603 07/11/2023 DHOKAL SINGH 1745003WL039094 DHOKAL SINGH 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 DHOKALSINGH UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-032-001/149
(SAKKA MAL) 		1745003000NRG24061120231162605 07/11/2023 BUDHA 1745003WL039094 BUDHA 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 BUDHA UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-032-001/149
(SAKKA MAL) 		1745003000NRG24061120231162606 07/11/2023 JAUHAR SINGH 1745003WL039094 JAUHAR SINGH 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 JAUHARSINGH UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-032-001/15
(SAKKA MAL) 		1745003000NRG24061120231162676 07/11/2023 AMAR VATI 1745003WL039095 AMAR VATI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 AMARVATI UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-032-001/152
(SAKKA MAL) 		1745003000NRG24061120231162607 07/11/2023 LAMIYA BAI 1745003WL039094 LAMIYA BAI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 LAMIYABAI UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-032-001/153
(SAKKA MAL) 		1745003000NRG24061120231162608 07/11/2023 PREETAM 1745003WL039094 PREETAM 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 PREETAM UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-032-001/153-B
(SAKKA MAL) 		1745003000NRG24061120231162609 07/11/2023 GANESH KUMAR 1745003WL039094 GANESH KUMAR 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 GANESHKUMAR UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-032-001/154
(SAKKA MAL) 		1745003000NRG24061120231162610 07/11/2023 MANGAL SINGH 1745003WL039094 MANGAL SINGH 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 MANGALSINGH UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-032-001/154
(SAKKA MAL) 		1745003000NRG24061120231162611 07/11/2023 SUSHEELA 1745003WL039094 SUSHEELA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SUSHEELA UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-032-001/154-B
(SAKKA MAL) 		1745003000NRG24061120231162612 07/11/2023 Dushyant Kumar 1745003WL039094 Dushyant Kumar 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 DushyantKumar FINO PAYMENTS BANK LTD(608001)
494 AMARPUR MP-45-003-032-001/155
(SAKKA MAL) 		1745003000NRG24061120231162613 07/11/2023 KATVARIYA 1745003WL039094 KATVARIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 KATVARIYA UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003000NRG24061120231162614 07/11/2023 ANUSUYA 1745003WL039094 ANUSUYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 ANUSUYA UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003000NRG24061120231162615 07/11/2023 RAMKUMAR 1745003WL039094 RAMKUMAR 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 RAMKUMAR UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-032-001/156-C
(SAKKA MAL) 		1745003000NRG24061120231162616 07/11/2023 Hemendra Kumar 1745003WL039094 Hemendra Kumar 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 HemendraKumar UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-032-001/157
(SAKKA MAL) 		1745003000NRG24061120231162618 07/11/2023 DAYAL 1745003WL039094 DAYAL 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 DAYAL UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-032-001/159
(SAKKA MAL) 		1745003000NRG24061120231162620 07/11/2023 RAJANI 1745003WL039094 RAJANI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 RAJANI UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-032-001/159-B
(SAKKA MAL) 		1745003000NRG24061120231162621 07/11/2023 POONAM 1745003WL039094 POONAM 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 POONAM INDIAN BANK(607105)
501 AMARPUR MP-45-003-032-001/160
(SAKKA MAL) 		1745003000NRG24061120231162622 07/11/2023 PYARKALI 1745003WL039094 PYARKALI 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 PYARKALI UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-032-001/161
(SAKKA MAL) 		1745003000NRG24061120231162623 07/11/2023 MOTI 1745003WL039094 MOTI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 MOTI UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-032-001/162
(SAKKA MAL) 		1745003000NRG24061120231162624 07/11/2023 DASRATH 1745003WL039094 DASRATH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 DASRATH UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-032-001/164
(SAKKA MAL) 		1745003000NRG24061120231162625 07/11/2023 JAYMATI 1745003WL039094 JAYMATI 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 JAYMATI UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-032-001/165
(SAKKA MAL) 		1745003000NRG24061120231162626 07/11/2023 LAL singh 1745003WL039094 LAL singh 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 LALsingh UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-032-001/165
(SAKKA MAL) 		1745003000NRG24061120231162627 07/11/2023 RAJESHVARI 1745003WL039094 RAJESHVARI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 RAJESHVARI UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-032-001/166
(SAKKA MAL) 		1745003000NRG24061120231162628 07/11/2023 PRATAP 1745003WL039094 PRATAP 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 PRATAP UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-032-001/166
(SAKKA MAL) 		1745003000NRG24061120231162629 07/11/2023 tija 1745003WL039094 tija 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 tija UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-032-001/166-A
(SAKKA MAL) 		1745003000NRG24061120231162630 07/11/2023 Lamu Singh 1745003WL039094 Lamu Singh 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 LamuSingh UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-032-001/167-A
(SAKKA MAL) 		1745003000NRG24061120231162631 07/11/2023 SUNDARIYA 1745003WL039094 SUNDARIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SUNDARIYA UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-032-001/168
(SAKKA MAL) 		1745003000NRG24061120231162633 07/11/2023 DEVKI 1745003WL039094 DEVKI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
512 AMARPUR MP-45-003-032-001/168
(SAKKA MAL) 		1745003000NRG24061120231162632 07/11/2023 SHYAM LAAL 1745003WL039094 SHYAM LAAL 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 SHYAMLAAL UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-032-001/169
(SAKKA MAL) 		1745003000NRG24061120231162634 07/11/2023 DHANNU SINGH 1745003WL039094 DHANNU SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 DHANNUSINGH UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-032-001/169
(SAKKA MAL) 		1745003000NRG24061120231162635 07/11/2023 JANKI 1745003WL039094 JANKI 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 AMARPUR MP-45-003-032-001/169-A
(SAKKA MAL) 		1745003000NRG24061120231162636 07/11/2023 GANGARAM 1745003WL039094 GANGARAM 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 AMARPUR MP-45-003-032-001/169-A
(SAKKA MAL) 		1745003000NRG24061120231162637 07/11/2023 GOMATI BAI 1745003WL039094 GOMATI BAI 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 GOMATIBAI UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-032-001/169-B
(SAKKA MAL) 		1745003000NRG24061120231162638 07/11/2023 MAYA MMARAVI 1745003WL039094 MAYA MMARAVI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 MAYAMMARAVI BANK OF BARODA(606985)
518 AMARPUR MP-45-003-032-001/169-B
(SAKKA MAL) 		1745003000NRG24061120231162639 07/11/2023 RAY SINGH 1745003WL039094 RAY SINGH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 RAYSINGH UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-032-001/17-B
(SAKKA MAL) 		1745003000NRG24061120231162677 07/11/2023 SAVITA 1745003WL039095 SAVITA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SAVITA UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-032-001/170
(SAKKA MAL) 		1745003000NRG24061120231162730 07/11/2023 SAVITRI BAI 1745003WL039096 SAVITRI BAI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SAVITRIBAI UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-032-001/171
(SAKKA MAL) 		1745003000NRG24061120231162731 07/11/2023 GEETA BAI 1745003WL039096 GEETA BAI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 GEETABAI UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-032-001/173
(SAKKA MAL) 		1745003000NRG24061120231162733 07/11/2023 NRBADIYA 1745003WL039096 NRBADIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 NRBADIYA FINO PAYMENTS BANK LTD(608001)
523 AMARPUR MP-45-003-032-001/173
(SAKKA MAL) 		1745003000NRG24061120231162732 07/11/2023 RAMESH KUMAR 1745003WL039096 RAMESH KUMAR 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
524 AMARPUR MP-45-003-032-001/174
(SAKKA MAL) 		1745003000NRG24061120231162734 07/11/2023 RADHA BAI 1745003WL039096 RADHA BAI 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 RADHABAI UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-032-001/176
(SAKKA MAL) 		1745003000NRG24061120231162735 07/11/2023 CHAMPI 1745003WL039096 CHAMPI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 CHAMPI UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-032-001/176-B
(SAKKA MAL) 		1745003000NRG24061120231162736 07/11/2023 SEEMA 1745003WL039096 SEEMA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 SEEMA UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-032-001/177-B
(SAKKA MAL) 		1745003000NRG24061120231162737 07/11/2023 MUKESH 1745003WL039096 MUKESH 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
528 AMARPUR MP-45-003-032-001/177-B
(SAKKA MAL) 		1745003000NRG24061120231162738 07/11/2023 sulekha 1745003WL039096 sulekha 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 sulekha UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-032-001/18
(SAKKA MAL) 		1745003000NRG24061120231162678 07/11/2023 SUKALVATI 1745003WL039095 SUKALVATI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SUKALVATI UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-032-001/181
(SAKKA MAL) 		1745003000NRG24061120231162740 07/11/2023 KAMALA 1745003WL039096 KAMALA 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 KAMALA UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-032-001/181
(SAKKA MAL) 		1745003000NRG24061120231162739 07/11/2023 SHIVRAM 1745003WL039096 SHIVRAM 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 SHIVRAM UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-032-001/182
(SAKKA MAL) 		1745003000NRG24061120231162741 07/11/2023 ASHA 1745003WL039096 ASHA 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 ASHA UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-032-001/184-A
(SAKKA MAL) 		1745003000NRG24061120231162742 07/11/2023 MEENA 1745003WL039096 MEENA 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 MEENA UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-032-001/186
(SAKKA MAL) 		1745003000NRG24061120231162743 07/11/2023 gangotri 1745003WL039096 gangotri 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 gangotri UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-032-001/19-A
(SAKKA MAL) 		1745003000NRG24061120231162745 07/11/2023 BABLI 1745003WL039096 BABLI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 BABLI UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-032-001/19-A
(SAKKA MAL) 		1745003000NRG24061120231162744 07/11/2023 BRAJESH 1745003WL039096 BRAJESH 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 BRAJESH UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-032-001/2
(SAKKA MAL) 		1745003000NRG24061120231162679 07/11/2023 HARIWATI 1745003WL039095 HARIWATI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 HARIWATI INDIA POST PAYMENTS BANK LIMITED(508528)
538 AMARPUR MP-45-003-032-001/2-B
(SAKKA MAL) 		1745003000NRG24061120231162746 07/11/2023 SUKHMAN 1745003WL039096 SUKHMAN 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SUKHMAN UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-032-001/2-C
(SAKKA MAL) 		1745003000NRG24061120231162747 07/11/2023 SAVITA 1745003WL039096 SAVITA 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SAVITA UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-032-001/201
(SAKKA MAL) 		1745003000NRG24061120231162748 07/11/2023 PRDMAN 1745003WL039096 PRDMAN 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 PRDMAN UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-032-001/203-B
(SAKKA MAL) 		1745003000NRG24061120231162749 07/11/2023 MIRA 1745003WL039096 MIRA 00468 UBIN0542628 175 175 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
542 AMARPUR MP-45-003-032-001/204
(SAKKA MAL) 		1745003000NRG24061120231162750 07/11/2023 MANTA BAI 1745003WL039096 MANTA BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 MANTABAI UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-032-001/207
(SAKKA MAL) 		1745003000NRG24061120231162751 07/11/2023 LAXMI BAI 1745003WL039096 LAXMI BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 LAXMIBAI UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-032-001/215
(SAKKA MAL) 		1745003000NRG24061120231162752 07/11/2023 SANJAY KUMAR 1745003WL039096 SANJAY KUMAR 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 SANJAYKUMAR UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-032-001/217
(SAKKA MAL) 		1745003000NRG24061120231162754 07/11/2023 SARVAN 1745003WL039096 SARVAN 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 SARVAN UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-032-001/221-B
(SAKKA MAL) 		1745003000NRG24061120231162755 07/11/2023 DURGESH 1745003WL039096 DURGESH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 DURGESH UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-032-001/230
(SAKKA MAL) 		1745003000NRG24061120231162756 07/11/2023 RAMAIYA 1745003WL039096 RAMAIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 RAMAIYA UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-032-001/235-A
(SAKKA MAL) 		1745003000NRG24061120231162758 07/11/2023 LEELAWATI 1745003WL039096 LEELAWATI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 LEELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
549 AMARPUR MP-45-003-032-001/235-A
(SAKKA MAL) 		1745003000NRG24061120231162757 07/11/2023 NARAYAN PRASAD 1745003WL039096 NARAYAN PRASAD 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 NARAYANPRASAD UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-032-001/237-A
(SAKKA MAL) 		1745003000NRG24061120231162760 07/11/2023 Nisha 1745003WL039096 Nisha 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 Nisha UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-032-001/237-A
(SAKKA MAL) 		1745003000NRG24061120231162759 07/11/2023 SUBHASH 1745003WL039096 SUBHASH 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 SUBHASH UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-032-001/238
(SAKKA MAL) 		1745003000NRG24061120231162761 07/11/2023 MAMTA 1745003WL039096 MAMTA 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 MAMTA UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-032-001/24
(SAKKA MAL) 		1745003000NRG24061120231162681 07/11/2023 RAVI SINGH 1745003WL039095 RAVI SINGH 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 RAVISINGH UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-032-001/240-A
(SAKKA MAL) 		1745003000NRG24061120231162762 07/11/2023 ANURADHA 1745003WL039096 ANURADHA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 ANURADHA UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-032-001/242
(SAKKA MAL) 		1745003000NRG24061120231162763 07/11/2023 KUSUM 1745003WL039096 KUSUM 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 KUSUM UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-032-001/242
(SAKKA MAL) 		1745003000NRG24061120231162764 07/11/2023 RANU 1745003WL039096 RANU 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 RANU UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-032-001/244
(SAKKA MAL) 		1745003000NRG24061120231162765 07/11/2023 GHANSHYAM 1745003WL039096 GHANSHYAM 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 GHANSHYAM UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-032-001/244
(SAKKA MAL) 		1745003000NRG24061120231162766 07/11/2023 RAMKALI 1745003WL039096 RAMKALI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 RAMKALI UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-032-001/245
(SAKKA MAL) 		1745003000NRG24061120231162768 07/11/2023 GANESH LAL 1745003WL039096 GANESH LAL 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 GANESHLAL UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-032-001/245
(SAKKA MAL) 		1745003000NRG24061120231162767 07/11/2023 SUSHAMA 1745003WL039096 SUSHAMA 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 SUSHAMA UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-032-001/246
(SAKKA MAL) 		1745003000NRG24061120231162769 07/11/2023 FALIYA BAI 1745003WL039096 FALIYA BAI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 FALIYABAI UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-032-001/248
(SAKKA MAL) 		1745003000NRG24061120231162770 07/11/2023 DEVAVATI 1745003WL039096 DEVAVATI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 DEVAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 AMARPUR MP-45-003-032-001/26
(SAKKA MAL) 		1745003000NRG24061120231162771 07/11/2023 SUHAGWATI 1745003WL039096 SUHAGWATI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SUHAGWATI UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-032-001/262-B
(SAKKA MAL) 		1745003000NRG24061120231162772 07/11/2023 ABHISHEKH 1745003WL039096 ABHISHEKH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 ABHISHEKH UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-032-001/265
(SAKKA MAL) 		1745003000NRG24061120231162773 07/11/2023 DHIRENDRA KUMAR SAHU 1745003WL039096 DHIRENDRA KUMAR SAHU 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 DHIRENDRAKUMARSAHU UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-032-001/265
(SAKKA MAL) 		1745003000NRG24061120231162682 07/11/2023 REKHA 1745003WL039095 REKHA 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 REKHA UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-032-001/267
(SAKKA MAL) 		1745003000NRG24061120231162775 07/11/2023 ANUSUIYA 1745003WL039096 ANUSUIYA 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 AMARPUR MP-45-003-032-001/267
(SAKKA MAL) 		1745003000NRG24061120231162774 07/11/2023 BHAG CHANDRA 1745003WL039096 BHAG CHANDRA 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 BHAGCHANDRA UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-032-001/269-A
(SAKKA MAL) 		1745003000NRG24061120231162776 07/11/2023 SEEMA SAHU 1745003WL039096 SEEMA SAHU 00468 UBIN0542628 1225 1225 Processed 02/01/2024 327994495 SEEMASAHU CENTRAL BANK OF INDIA(607115)
570 AMARPUR MP-45-003-032-001/271
(SAKKA MAL) 		1745003000NRG24061120231162777 07/11/2023 SUMAN 1745003WL039096 SUMAN 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SUMAN UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-032-001/272
(SAKKA MAL) 		1745003000NRG24061120231162778 07/11/2023 MANKI BAI 1745003WL039096 MANKI BAI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 MANKIBAI UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-032-001/30-A
(SAKKA MAL) 		1745003000NRG24061120231162683 07/11/2023 SANTOSH 1745003WL039095 SANTOSH 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
573 AMARPUR MP-45-003-032-001/300
(SAKKA MAL) 		1745003000NRG24061120231162641 07/11/2023 DURGA BAI 1745003WL039094 DURGA BAI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 DURGABAI UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-032-001/300
(SAKKA MAL) 		1745003000NRG24061120231162640 07/11/2023 RAMSWAROOP 1745003WL039094 RAMSWAROOP 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 RAMSWAROOP UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-032-001/301
(SAKKA MAL) 		1745003000NRG24061120231162642 07/11/2023 HAMMI BAI 1745003WL039094 HAMMI BAI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 HAMMIBAI UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-032-001/304
(SAKKA MAL) 		1745003000NRG24061120231162643 07/11/2023 RAMKI 1745003WL039094 RAMKI 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 RAMKI UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-032-001/304-A
(SAKKA MAL) 		1745003000NRG24061120231162645 07/11/2023 Deeksha 1745003WL039094 Deeksha 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 Deeksha UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-032-001/306
(SAKKA MAL) 		1745003000NRG24061120231162646 07/11/2023 DHEERAJ 1745003WL039094 DHEERAJ 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 DHEERAJ UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-032-001/307
(SAKKA MAL) 		1745003000NRG24061120231162647 07/11/2023 SANT 1745003WL039094 SANT 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 SANT UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-032-001/307
(SAKKA MAL) 		1745003000NRG24061120231162648 07/11/2023 SSANT 1745003WL039094 SSANT 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 SSANT UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-032-001/307-B
(SAKKA MAL) 		1745003000NRG24061120231162649 07/11/2023 DDEPLATA PATTA 1745003WL039094 DDEPLATA PATTA 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 DDEPLATAPATTA UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003000NRG24061120231162650 07/11/2023 YASHODA 1745003WL039094 YASHODA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 YASHODA UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003000NRG24061120231162651 07/11/2023 YASHODA 1745003WL039094 YASHODA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 YASHODA UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-032-001/310
(SAKKA MAL) 		1745003000NRG24061120231162652 07/11/2023 MANMATIYA 1745003WL039094 MANMATIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 MANMATIYA UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-032-001/310
(SAKKA MAL) 		1745003000NRG24061120231162653 07/11/2023 shnaker 1745003WL039094 shnaker 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 shnaker UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-032-001/312
(SAKKA MAL) 		1745003000NRG24061120231162655 07/11/2023 KAUSILYA 1745003WL039094 KAUSILYA 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 KAUSILYA UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-032-001/312
(SAKKA MAL) 		1745003000NRG24061120231162654 07/11/2023 RATAN 1745003WL039094 RATAN 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 RATAN UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-032-001/312-B
(SAKKA MAL) 		1745003000NRG24061120231162656 07/11/2023 Vinita Patta 1745003WL039094 Vinita Patta 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 VinitaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
589 AMARPUR MP-45-003-032-001/318-B
(SAKKA MAL) 		1745003000NRG24061120231162657 07/11/2023 Gend Singh Paraste 1745003WL039094 Gend Singh Paraste 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 GendSinghParaste UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-032-001/319
(SAKKA MAL) 		1745003000NRG24061120231162659 07/11/2023 GEETA BAI 1745003WL039094 GEETA BAI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 GEETABAI UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-032-001/320
(SAKKA MAL) 		1745003000NRG24061120231162660 07/11/2023 suman 1745003WL039094 suman 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 suman UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-032-001/321
(SAKKA MAL) 		1745003000NRG24061120231162661 07/11/2023 ASHMA VATI 1745003WL039094 ASHMA VATI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 ASHMAVATI UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-032-001/336-A
(SAKKA MAL) 		1745003000NRG24061120231162685 07/11/2023 PRATIBHA 1745003WL039095 PRATIBHA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 PRATIBHA UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-032-001/336-A
(SAKKA MAL) 		1745003000NRG24061120231162684 07/11/2023 SANTOSH 1745003WL039095 SANTOSH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SANTOSH UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-032-001/338
(SAKKA MAL) 		1745003000NRG24061120231162686 07/11/2023 SAVITRI 1745003WL039095 SAVITRI 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 SAVITRI UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-032-001/341
(SAKKA MAL) 		1745003000NRG24061120231162687 07/11/2023 ANILKUMAR 1745003WL039095 ANILKUMAR 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 ANILKUMAR UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-032-001/344
(SAKKA MAL) 		1745003000NRG24061120231162688 07/11/2023 DHANESHVAR 1745003WL039095 DHANESHVAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 DHANESHVAR UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-032-001/344
(SAKKA MAL) 		1745003000NRG24061120231162689 07/11/2023 Dropati 1745003WL039095 Dropati 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 Dropati UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-032-001/349
(SAKKA MAL) 		1745003000NRG24061120231162690 07/11/2023 LAXMI 1745003WL039095 LAXMI 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 LAXMI UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-032-001/350
(SAKKA MAL) 		1745003000NRG24061120231162692 07/11/2023 SARITA 1745003WL039095 SARITA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SARITA UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-032-001/350
(SAKKA MAL) 		1745003000NRG24061120231162691 07/11/2023 SUNEEL 1745003WL039095 SUNEEL 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 SUNEEL UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-032-001/351
(SAKKA MAL) 		1745003000NRG24061120231162693 07/11/2023 RAMPRASHAD 1745003WL039095 RAMPRASHAD 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 RAMPRASHAD UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-032-001/353-A
(SAKKA MAL) 		1745003000NRG24061120231162694 07/11/2023 KAPIL 1745003WL039095 KAPIL 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 KAPIL UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-032-001/353-A
(SAKKA MAL) 		1745003000NRG24061120231162695 07/11/2023 PREETI 1745003WL039095 PREETI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 PREETI UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-032-001/354
(SAKKA MAL) 		1745003000NRG24061120231162696 07/11/2023 KAMTA PRASHAD 1745003WL039095 KAMTA PRASHAD 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 KAMTAPRASHAD UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-032-001/357
(SAKKA MAL) 		1745003000NRG24061120231162697 07/11/2023 DADU LAL 1745003WL039095 DADU LAL 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 DADULAL UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-032-001/361
(SAKKA MAL) 		1745003000NRG24061120231162698 07/11/2023 RAVIKUMAR 1745003WL039095 RAVIKUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 RAVIKUMAR UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-032-001/361
(SAKKA MAL) 		1745003000NRG24061120231162699 07/11/2023 SAVITA 1745003WL039095 SAVITA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 SAVITA UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-032-001/371
(SAKKA MAL) 		1745003000NRG24061120231162663 07/11/2023 puhap 1745003WL039094 puhap 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 puhap UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-032-001/371-A
(SAKKA MAL) 		1745003000NRG24061120231162664 07/11/2023 TARENDRA 1745003WL039094 TARENDRA 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 TARENDRA UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-032-001/4
(SAKKA MAL) 		1745003000NRG24061120231162701 07/11/2023 MAN BAI 1745003WL039095 MAN BAI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 MANBAI UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-032-001/4
(SAKKA MAL) 		1745003000NRG24061120231162700 07/11/2023 SHRIRAM 1745003WL039095 SHRIRAM 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SHRIRAM UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-032-001/4-B
(SAKKA MAL) 		1745003000NRG24061120231162665 07/11/2023 BIAJNATI 1745003WL039094 BIAJNATI 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 BIAJNATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 AMARPUR MP-45-003-032-001/41
(SAKKA MAL) 		1745003000NRG24061120231162666 07/11/2023 ARVIND 1745003WL039094 ARVIND 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 ARVIND INDUSIND BANK(607189)
615 AMARPUR MP-45-003-032-001/41
(SAKKA MAL) 		1745003000NRG24061120231162667 07/11/2023 CHETNA 1745003WL039094 CHETNA 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
616 AMARPUR MP-45-003-032-001/440-A
(SAKKA MAL) 		1745003000NRG24061120231162702 07/11/2023 Bharat Lal shriwas 1745003WL039095 Bharat Lal shriwas 00468 UBIN0542628 175 175 Processed 02/01/2024 327994495 BharatLalshriwas UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-032-001/451
(SAKKA MAL) 		1745003000NRG24061120231162668 07/11/2023 LAMIYA 1745003WL039094 LAMIYA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 LAMIYA UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-032-001/451-A
(SAKKA MAL) 		1745003000NRG24061120231162669 07/11/2023 RANGEENA 1745003WL039094 RANGEENA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 RANGEENA UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-032-001/5
(SAKKA MAL) 		1745003000NRG24061120231162703 07/11/2023 BIAHRI 1745003WL039095 BIAHRI 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 BIAHRI UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-032-001/5
(SAKKA MAL) 		1745003000NRG24061120231162704 07/11/2023 UJIYARO 1745003WL039095 UJIYARO 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 UJIYARO UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-032-001/6
(SAKKA MAL) 		1745003000NRG24061120231162706 07/11/2023 DHANVVATI 1745003WL039095 DHANVVATI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 DHANVVATI UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-032-001/6
(SAKKA MAL) 		1745003000NRG24061120231162705 07/11/2023 PAWAN KUMAR 1745003WL039095 PAWAN KUMAR 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 PAWANKUMAR UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-032-001/62-A
(SAKKA MAL) 		1745003000NRG24061120231162670 07/11/2023 Pushpanjali 1745003WL039094 Pushpanjali 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 Pushpanjali UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-032-001/69-A
(SAKKA MAL) 		1745003000NRG24061120231162671 07/11/2023 CHANDRABHAN 1745003WL039094 CHANDRABHAN 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 CHANDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
625 AMARPUR MP-45-003-032-001/70-A
(SAKKA MAL) 		1745003000NRG24061120231162672 07/11/2023 JITENDRA 1745003WL039094 JITENDRA 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 JITENDRA UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-032-001/70-A
(SAKKA MAL) 		1745003000NRG24061120231162673 07/11/2023 SAPNA 1745003WL039094 SAPNA 00468 UBIN0542628 350 350 Processed 02/01/2024 327994495 SAPNA UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-032-001/9
(SAKKA MAL) 		1745003000NRG24061120231162707 07/11/2023 RAJENDRA 1745003WL039095 RAJENDRA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 RAJENDRA UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-032-001/9-B
(SAKKA MAL) 		1745003000NRG24061120231162708 07/11/2023 VIKASH 1745003WL039095 VIKASH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 VIKASH UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-032-002/109-A
(SAKKA MAL) 		1745003000NRG24061120231162709 07/11/2023 LALTI BAI 1745003WL039095 LALTI BAI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 LALTIBAI UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-032-002/17
(SAKKA MAL) 		1745003000NRG24061120231162710 07/11/2023 mohan singh 1745003WL039095 mohan singh 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 mohansingh UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-032-002/17
(SAKKA MAL) 		1745003000NRG24061120231162711 07/11/2023 ram bai 1745003WL039095 ram bai 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 rambai UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-032-002/23
(SAKKA MAL) 		1745003000NRG24061120231162712 07/11/2023 bhagatsingh 1745003WL039095 bhagatsingh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327994495 bhagatsingh UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-032-002/3
(SAKKA MAL) 		1745003000NRG24061120231162713 07/11/2023 balgovind 1745003WL039095 balgovind 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 balgovind UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-032-002/340
(SAKKA MAL) 		1745003000NRG24061120231162714 07/11/2023 RAMLAL 1745003WL039095 RAMLAL 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 RAMLAL UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-032-002/351
(SAKKA MAL) 		1745003000NRG24061120231162715 07/11/2023 BIRJHU 1745003WL039095 BIRJHU 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 BIRJHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 AMARPUR MP-45-003-032-002/351
(SAKKA MAL) 		1745003000NRG24061120231162716 07/11/2023 SHYAMA 1745003WL039095 SHYAMA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SHYAMA UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-032-002/354
(SAKKA MAL) 		1745003000NRG24061120231162717 07/11/2023 MAHA SINGH 1745003WL039095 MAHA SINGH 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 MAHASINGH UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-032-002/354
(SAKKA MAL) 		1745003000NRG24061120231162718 07/11/2023 MAHASINGH 1745003WL039095 MAHASINGH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 MAHASINGH UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-032-002/355
(SAKKA MAL) 		1745003000NRG24061120231162719 07/11/2023 SONA BAI 1745003WL039095 SONA BAI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 SONABAI UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-032-002/396-A
(SAKKA MAL) 		1745003000NRG24061120231162721 07/11/2023 JOHAN 1745003WL039095 JOHAN 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 JOHAN UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-032-002/396-A
(SAKKA MAL) 		1745003000NRG24061120231162720 07/11/2023 SUMAN 1745003WL039095 SUMAN 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
642 AMARPUR MP-45-003-032-002/43
(SAKKA MAL) 		1745003000NRG24061120231162722 07/11/2023 RAMPRASAD 1745003WL039095 RAMPRASAD 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 RAMPRASAD UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-032-002/43-A
(SAKKA MAL) 		1745003000NRG24061120231162723 07/11/2023 RAMESH 1745003WL039095 RAMESH 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 RAMESH UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-032-002/440
(SAKKA MAL) 		1745003000NRG24061120231162724 07/11/2023 HALKI BAI 1745003WL039095 HALKI BAI 00468 UBIN0542628 700 700 Processed 02/01/2024 327994495 HALKIBAI UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-032-002/461
(SAKKA MAL) 		1745003000NRG24061120231162675 07/11/2023 shankarti 1745003WL039094 shankarti 00468 UBIN0542628 525 525 Processed 02/01/2024 327994495 shankarti UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-032-002/56
(SAKKA MAL) 		1745003000NRG24061120231162725 07/11/2023 GIRANIYA 1745003WL039095 GIRANIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 GIRANIYA UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-032-002/57
(SAKKA MAL) 		1745003000NRG24061120231162727 07/11/2023 HIRDAIYA 1745003WL039095 HIRDAIYA 00468 UBIN0542628 875 875 Processed 02/01/2024 327994495 HIRDAIYA UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-034-001/152
(MANORI) 		1745003034NRG24071120231170383 07/11/2023 shyam lal 1745003034WL039234 shyam lal 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327994495 shyamlal FINO PAYMENTS BANK LTD(608001)
649 AMARPUR MP-45-003-034-001/164
(MANORI) 		1745003034NRG24071120231170386 07/11/2023 Shashi kumar 1745003034WL039234 Shashi kumar 00468 UBIN0542628 832 832 Processed 02/01/2024 327994495 Shashikumar UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003034NRG24071120231170432 07/11/2023 Omprakash maravi 1745003034WL039234 Omprakash maravi 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327994495 Omprakashmaravi STATE BANK OF INDIA(508548)
651 AMARPUR MP-45-003-034-001/61-A
(MANORI) 		1745003034NRG24071120231170454 07/11/2023 Amarwati bai 1745003034WL039234 Amarwati bai 00468 UBIN0542628 208 208 Processed 02/01/2024 327994495 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
652 AMARPUR MP-45-003-034-001/78-A
(MANORI) 		1745003034NRG24071120231170477 07/11/2023 Jyanti Dhurvey 1745003034WL039234 Jyanti Dhurvey 00468 UBIN0542628 1248 1248 Processed 02/01/2024 327994495 JyantiDhurvey UNION BANK OF INDIA(508500)
SubTotal 239120 239120
653 AMARPUR MP-45-003-003-001/324-A
(AMARPUR) 		1745003003NRG24071120231169944 07/11/2023 PRAHLAD KUMAR BAGHEL 1745003003WL039220 PRAHLAD KUMAR BAGHEL 00468 UBIN0559482 1236 1236 Processed 02/01/2024 327994495 PRAHLADKUMARBAGHEL UNION BANK OF INDIA(508500)
SubTotal 1236 1236
654 AMARPUR MP-45-003-037-003/199-A
(GITHAURI RYT) 		1745003037NRG24071120231164976 07/11/2023 SON SINGH 1745003037WL039151 SON SINGH 00688 FINO0001001 200 200 Processed 02/01/2024 327994495 SONSINGH FINO PAYMENTS BANK LTD(608001)
655 AMARPUR MP-45-003-037-003/2-D
(GITHAURI RYT) 		1745003037NRG24071120231164977 07/11/2023 BEN SINGH 1745003037WL039151 BEN SINGH 00688 FINO0001001 1200 1200 Processed 02/01/2024 327994495 BENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
656 AMARPUR MP-45-003-003-001/355-A
(AMARPUR) 		1745003003NRG24071120231169957 07/11/2023 SANJU BANWASI 1745003003WL039220 SANJU BANWASI 00691 IPOS0000001 1030 1030 Processed 02/01/2024 327994495 SANJUBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
657 AMARPUR MP-45-003-034-001/30
(MANORI) 		1745003034NRG24071120231170417 07/11/2023 Nanhiya bai 1745003034WL039234 Nanhiya bai 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Nanhiyabai STATE BANK OF INDIA(508548)
658 AMARPUR MP-45-003-034-001/31
(MANORI) 		1745003034NRG24071120231170418 07/11/2023 Prem vati 1745003034WL039234 Prem vati 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Premvati NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-034-001/33
(MANORI) 		1745003034NRG24071120231170419 07/11/2023 BARKAT ALI 1745003034WL039234 BARKAT ALI 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 BARKATALI NARMADA JHABUA GRAMIN BANK(508515)
660 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003034NRG24071120231170430 07/11/2023 Sev kali 1745003034WL039234 Sev kali 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
661 AMARPUR MP-45-003-034-001/5
(MANORI) 		1745003034NRG24071120231170439 07/11/2023 Bhagvat 1745003034WL039234 Bhagvat 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-034-001/60-B
(MANORI) 		1745003034NRG24071120231170452 07/11/2023 Raheem khaan 1745003034WL039234 Raheem khaan 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Raheemkhaan UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-034-001/63
(MANORI) 		1745003034NRG24071120231170455 07/11/2023 Fareed 1745003034WL039234 Fareed 00697 BKID0MG1329 208 208 Processed 02/01/2024 327994495 Fareed JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 AMARPUR MP-45-003-034-001/75
(MANORI) 		1745003034NRG24071120231170471 07/11/2023 Bhagvat 1745003034WL039234 Bhagvat 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-034-001/86-C
(MANORI) 		1745003034NRG24071120231170488 07/11/2023 raj kumar 1745003034WL039234 raj kumar 00697 BKID0MG1329 1040 1040 Processed 02/01/2024 327994495 rajkumar UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003034NRG24071120231170490 07/11/2023 Sundri bai 1745003034WL039234 Sundri bai 00697 BKID0MG1329 1248 1248 Processed 02/01/2024 327994495 Sundribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11232 11232
667 AMARPUR MP-45-003-034-001/1
(MANORI) 		1745003034NRG24071120231170304 07/11/2023 Bhage bai 1745003034WL039234 Bhage bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Bhagebai NARMADA JHABUA GRAMIN BANK(508515)
668 AMARPUR MP-45-003-034-001/100
(MANORI) 		1745003034NRG24071120231170307 07/11/2023 Urmila bai 1745003034WL039234 Urmila bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
669 AMARPUR MP-45-003-034-001/101-D
(MANORI) 		1745003034NRG24071120231170309 07/11/2023 AnIL kumar 1745003034WL039234 AnIL kumar 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 AnILkumar NARMADA JHABUA GRAMIN BANK(508515)
670 AMARPUR MP-45-003-034-001/102
(MANORI) 		1745003034NRG24071120231170310 07/11/2023 Johan singh 1745003034WL039234 Johan singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Johansingh NARMADA JHABUA GRAMIN BANK(508515)
671 AMARPUR MP-45-003-034-001/103
(MANORI) 		1745003034NRG24071120231170311 07/11/2023 Mohan singh 1745003034WL039234 Mohan singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
672 AMARPUR MP-45-003-034-001/105
(MANORI) 		1745003034NRG24071120231170314 07/11/2023 RADHA BAI 1745003034WL039234 RADHA BAI 00697 BKID0MG1335 1040 1040 Processed 02/01/2024 327994495 RADHABAI UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-034-001/105-A
(MANORI) 		1745003034NRG24071120231170315 07/11/2023 Kamal singh 1745003034WL039234 Kamal singh 00697 BKID0MG1335 832 832 Processed 02/01/2024 327994495 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
674 AMARPUR MP-45-003-034-001/105-C
(MANORI) 		1745003034NRG24071120231170316 07/11/2023 Kaval singh 1745003034WL039234 Kaval singh 00697 BKID0MG1335 1040 1040 Processed 02/01/2024 327994495 Kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
675 AMARPUR MP-45-003-034-001/106-A
(MANORI) 		1745003034NRG24071120231170318 07/11/2023 Ram singh 1745003034WL039234 Ram singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
676 AMARPUR MP-45-003-034-001/107
(MANORI) 		1745003034NRG24071120231170319 07/11/2023 Sonsay 1745003034WL039234 Sonsay 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
677 AMARPUR MP-45-003-034-001/108
(MANORI) 		1745003034NRG24071120231170320 07/11/2023 Saniya bai 1745003034WL039234 Saniya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
678 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003034NRG24071120231170323 07/11/2023 Karam singh 1745003034WL039234 Karam singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Karamsingh STATE BANK OF INDIA(508548)
679 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003034NRG24071120231170326 07/11/2023 Basanti bai 1745003034WL039234 Basanti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
680 AMARPUR MP-45-003-034-001/111
(MANORI) 		1745003034NRG24071120231170328 07/11/2023 Sugreev singh 1745003034WL039234 Sugreev singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
681 AMARPUR MP-45-003-034-001/112-A
(MANORI) 		1745003034NRG24071120231170330 07/11/2023 Bheem singh 1745003034WL039234 Bheem singh 00697 BKID0MG1335 832 832 Processed 02/01/2024 327994495 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
682 AMARPUR MP-45-003-034-001/112-A
(MANORI) 		1745003034NRG24071120231170331 07/11/2023 bigra bai 1745003034WL039234 bigra bai 00697 BKID0MG1335 832 832 Processed 02/01/2024 327994495 bigrabai NARMADA JHABUA GRAMIN BANK(508515)
683 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003034NRG24071120231170332 07/11/2023 CHHATTAR SINGH 1745003034WL039234 CHHATTAR SINGH 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-034-001/113
(MANORI) 		1745003034NRG24071120231170333 07/11/2023 Ratti bai 1745003034WL039234 Ratti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
685 AMARPUR MP-45-003-034-001/113-B
(MANORI) 		1745003034NRG24071120231170334 07/11/2023 Kumhar 1745003034WL039234 Kumhar 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
686 AMARPUR MP-45-003-034-001/114
(MANORI) 		1745003034NRG24071120231170335 07/11/2023 Bhaddu singh 1745003034WL039234 Bhaddu singh 00697 BKID0MG1335 1040 1040 Processed 02/01/2024 327994495 Bhaddusingh NARMADA JHABUA GRAMIN BANK(508515)
687 AMARPUR MP-45-003-034-001/114-A
(MANORI) 		1745003034NRG24071120231170336 07/11/2023 Shobha singh 1745003034WL039234 Shobha singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
688 AMARPUR MP-45-003-034-001/114-B
(MANORI) 		1745003034NRG24071120231170337 07/11/2023 Nandu 1745003034WL039234 Nandu 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Nandu NARMADA JHABUA GRAMIN BANK(508515)
689 AMARPUR MP-45-003-034-001/115-A
(MANORI) 		1745003034NRG24071120231170338 07/11/2023 phuloo sigh 1745003034WL039234 phuloo sigh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 phuloosigh NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-034-001/117-A
(MANORI) 		1745003034NRG24071120231170340 07/11/2023 Indra singh 1745003034WL039234 Indra singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
691 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003034NRG24071120231170341 07/11/2023 Phuliya Bai Maravi 1745003034WL039234 Phuliya Bai Maravi 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 PhuliyaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
692 AMARPUR MP-45-003-034-001/119
(MANORI) 		1745003034NRG24071120231170342 07/11/2023 Lalju 1745003034WL039234 Lalju 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Lalju NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-034-001/12
(MANORI) 		1745003034NRG24071120231170343 07/11/2023 Dharam singh 1745003034WL039234 Dharam singh 00697 BKID0MG1335 1248 1248 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AMARPUR MP-45-003-034-001/120
(MANORI) 		1745003034NRG24071120231170345 07/11/2023 Samaliya bai 1745003034WL039234 Samaliya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
695 AMARPUR MP-45-003-034-001/120-A
(MANORI) 		1745003034NRG24071120231170346 07/11/2023 Bir singh 1745003034WL039234 Bir singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
696 AMARPUR MP-45-003-034-001/120-B
(MANORI) 		1745003034NRG24071120231170347 07/11/2023 haresingh 1745003034WL039234 haresingh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 haresingh STATE BANK OF INDIA(508548)
697 AMARPUR MP-45-003-034-001/121-A
(MANORI) 		1745003034NRG24071120231170348 07/11/2023 Ram vati 1745003034WL039234 Ram vati 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
698 AMARPUR MP-45-003-034-001/122
(MANORI) 		1745003034NRG24071120231170349 07/11/2023 Jhammal bai 1745003034WL039234 Jhammal bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Jhammalbai NARMADA JHABUA GRAMIN BANK(508515)
699 AMARPUR MP-45-003-034-001/124
(MANORI) 		1745003034NRG24071120231170351 07/11/2023 Ranki bai 1745003034WL039234 Ranki bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Rankibai NARMADA JHABUA GRAMIN BANK(508515)
700 AMARPUR MP-45-003-034-001/125
(MANORI) 		1745003034NRG24071120231170353 07/11/2023 Bisro bai 1745003034WL039234 Bisro bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Bisrobai NARMADA JHABUA GRAMIN BANK(508515)
701 AMARPUR MP-45-003-034-001/125
(MANORI) 		1745003034NRG24071120231170352 07/11/2023 Choti bai 1745003034WL039234 Choti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
702 AMARPUR MP-45-003-034-001/126
(MANORI) 		1745003034NRG24071120231170355 07/11/2023 Ganno bai 1745003034WL039234 Ganno bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Gannobai NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-034-001/127
(MANORI) 		1745003034NRG24071120231170356 07/11/2023 Sundar vati 1745003034WL039234 Sundar vati 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sundarvati NARMADA JHABUA GRAMIN BANK(508515)
704 AMARPUR MP-45-003-034-001/129
(MANORI) 		1745003034NRG24071120231170359 07/11/2023 Sundariya bai 1745003034WL039234 Sundariya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
705 AMARPUR MP-45-003-034-001/129-A
(MANORI) 		1745003034NRG24071120231170360 07/11/2023 maha prasad 1745003034WL039234 maha prasad 00697 BKID0MG1335 1040 1040 Processed 02/01/2024 327994495 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
706 AMARPUR MP-45-003-034-001/13
(MANORI) 		1745003034NRG24071120231170361 07/11/2023 Dadu lal 1745003034WL039234 Dadu lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-034-001/13-A
(MANORI) 		1745003034NRG24071120231170362 07/11/2023 HEM LAL 1745003034WL039234 HEM LAL 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 AMARPUR MP-45-003-034-001/130
(MANORI) 		1745003034NRG24071120231170364 07/11/2023 Ramprasad 1745003034WL039234 Ramprasad 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
709 AMARPUR MP-45-003-034-001/131
(MANORI) 		1745003034NRG24071120231170366 07/11/2023 Sundar lal 1745003034WL039234 Sundar lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
710 AMARPUR MP-45-003-034-001/138
(MANORI) 		1745003034NRG24071120231170367 07/11/2023 Rahman 1745003034WL039234 Rahman 00697 BKID0MG1335 416 416 Processed 02/01/2024 327994495 Rahman NARMADA JHABUA GRAMIN BANK(508515)
711 AMARPUR MP-45-003-034-001/140
(MANORI) 		1745003034NRG24071120231170368 07/11/2023 Jaymati bai 1745003034WL039234 Jaymati bai 00697 BKID0MG1335 1040 1040 Processed 02/01/2024 327994495 Jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
712 AMARPUR MP-45-003-034-001/140
(MANORI) 		1745003034NRG24071120231170369 07/11/2023 RAM LAL 1745003034WL039234 RAM LAL 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
713 AMARPUR MP-45-003-034-001/140-A
(MANORI) 		1745003034NRG24071120231170370 07/11/2023 KUMHAR SINGH 1745003034WL039234 KUMHAR SINGH 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 KUMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-034-001/140-A
(MANORI) 		1745003034NRG24071120231170371 07/11/2023 sudasiya bai 1745003034WL039234 sudasiya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 sudasiyabai NARMADA JHABUA GRAMIN BANK(508515)
715 AMARPUR MP-45-003-034-001/141
(MANORI) 		1745003034NRG24071120231170372 07/11/2023 Basanti bai 1745003034WL039234 Basanti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
716 AMARPUR MP-45-003-034-001/142
(MANORI) 		1745003034NRG24071120231170373 07/11/2023 Tulshi ram 1745003034WL039234 Tulshi ram 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-034-001/143
(MANORI) 		1745003034NRG24071120231170375 07/11/2023 Jonhu singh 1745003034WL039234 Jonhu singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Jonhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003034NRG24071120231170376 07/11/2023 Sukkal singh 1745003034WL039234 Sukkal singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
719 AMARPUR MP-45-003-034-001/144-A
(MANORI) 		1745003034NRG24071120231170377 07/11/2023 Shobha 1745003034WL039234 Shobha 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Shobha NARMADA JHABUA GRAMIN BANK(508515)
720 AMARPUR MP-45-003-034-001/145-A
(MANORI) 		1745003034NRG24071120231170379 07/11/2023 Bhaddan bai 1745003034WL039234 Bhaddan bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Bhaddanbai NARMADA JHABUA GRAMIN BANK(508515)
721 AMARPUR MP-45-003-034-001/15
(MANORI) 		1745003034NRG24071120231170381 07/11/2023 Jhammal bai 1745003034WL039234 Jhammal bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Jhammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
722 AMARPUR MP-45-003-034-001/17
(MANORI) 		1745003034NRG24071120231170388 07/11/2023 Kamla bai 1745003034WL039234 Kamla bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
723 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003034NRG24071120231170390 07/11/2023 Raja ram 1745003034WL039234 Raja ram 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
724 AMARPUR MP-45-003-034-001/17-D
(MANORI) 		1745003034NRG24071120231170391 07/11/2023 RAjesh 1745003034WL039234 RAjesh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-034-001/2
(MANORI) 		1745003034NRG24071120231170398 07/11/2023 Dropti bai 1745003034WL039234 Dropti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
726 AMARPUR MP-45-003-034-001/20
(MANORI) 		1745003034NRG24071120231170399 07/11/2023 Lalmen 1745003034WL039234 Lalmen 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-034-001/22-C
(MANORI) 		1745003034NRG24071120231170403 07/11/2023 PITAM SINGH 1745003034WL039234 PITAM SINGH 00697 BKID0MG1335 832 832 Processed 02/01/2024 327994495 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 AMARPUR MP-45-003-034-001/23
(MANORI) 		1745003034NRG24071120231170404 07/11/2023 Shanti bai 1745003034WL039234 Shanti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-034-001/24
(MANORI) 		1745003034NRG24071120231170406 07/11/2023 Ratiya bai 1745003034WL039234 Ratiya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-034-001/25-B
(MANORI) 		1745003034NRG24071120231170409 07/11/2023 JAGAT LAL 1745003034WL039234 JAGAT LAL 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-034-001/26
(MANORI) 		1745003034NRG24071120231170410 07/11/2023 Ramli bai 1745003034WL039234 Ramli bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
732 AMARPUR MP-45-003-034-001/26-A
(MANORI) 		1745003034NRG24071120231170411 07/11/2023 Birjho bai 1745003034WL039234 Birjho bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Birjhobai NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-034-001/27
(MANORI) 		1745003034NRG24071120231170412 07/11/2023 Shanti bai 1745003034WL039234 Shanti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
734 AMARPUR MP-45-003-034-001/27-A
(MANORI) 		1745003034NRG24071120231170413 07/11/2023 Dyabatti 1745003034WL039234 Dyabatti 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Dyabatti NARMADA JHABUA GRAMIN BANK(508515)
735 AMARPUR MP-45-003-034-001/27-D
(MANORI) 		1745003034NRG24071120231170414 07/11/2023 babli yadav 1745003034WL039234 babli yadav 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 babliyadav NARMADA JHABUA GRAMIN BANK(508515)
736 AMARPUR MP-45-003-034-001/28
(MANORI) 		1745003034NRG24071120231170415 07/11/2023 Sukhi ram 1745003034WL039234 Sukhi ram 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sukhiram UNION BANK OF INDIA(508500)
737 AMARPUR MP-45-003-034-001/36
(MANORI) 		1745003034NRG24071120231170422 07/11/2023 Syam batti 1745003034WL039234 Syam batti 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Syambatti NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-034-001/37-A
(MANORI) 		1745003034NRG24071120231170423 07/11/2023 bajrahin bai 1745003034WL039234 bajrahin bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-034-001/38
(MANORI) 		1745003034NRG24071120231170424 07/11/2023 Kamli bai 1745003034WL039234 Kamli bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
740 AMARPUR MP-45-003-034-001/4
(MANORI) 		1745003034NRG24071120231170426 07/11/2023 Prem lal 1745003034WL039234 Prem lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Premlal NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-034-001/40
(MANORI) 		1745003034NRG24071120231170428 07/11/2023 Kota bai 1745003034WL039234 Kota bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-034-001/40-A
(MANORI) 		1745003034NRG24071120231170429 07/11/2023 Dhaniya 1745003034WL039234 Dhaniya 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Dhaniya UNION BANK OF INDIA(508500)
743 AMARPUR MP-45-003-034-001/44
(MANORI) 		1745003034NRG24071120231170433 07/11/2023 Jaheela bai 1745003034WL039234 Jaheela bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Jaheelabai NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003034NRG24071120231170435 07/11/2023 Jagat ram 1745003034WL039234 Jagat ram 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Jagatram STATE BANK OF INDIA(508548)
745 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003034NRG24071120231170436 07/11/2023 maha singh 1745003034WL039234 maha singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-034-001/47
(MANORI) 		1745003034NRG24071120231170437 07/11/2023 Amrit singh 1745003034WL039234 Amrit singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003034NRG24071120231170438 07/11/2023 Kalam singh 1745003034WL039234 Kalam singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kalamsingh STATE BANK OF INDIA(508548)
748 AMARPUR MP-45-003-034-001/50
(MANORI) 		1745003034NRG24071120231170440 07/11/2023 Pyare lal 1745003034WL039234 Pyare lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
749 AMARPUR MP-45-003-034-001/54
(MANORI) 		1745003034NRG24071120231170444 07/11/2023 Aghnu singh 1745003034WL039234 Aghnu singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Aghnusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 AMARPUR MP-45-003-034-001/55-A
(MANORI) 		1745003034NRG24071120231170446 07/11/2023 Gend lal 1745003034WL039234 Gend lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003034NRG24071120231170447 07/11/2023 Hari lal 1745003034WL039234 Hari lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Harilal NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003034NRG24071120231170448 07/11/2023 Sagni bai 1745003034WL039234 Sagni bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003034NRG24071120231170450 07/11/2023 FAJAL KHAN 1745003034WL039234 FAJAL KHAN 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 FAJALKHAN NARMADA JHABUA GRAMIN BANK(508515)
754 AMARPUR MP-45-003-034-001/65
(MANORI) 		1745003034NRG24071120231170456 07/11/2023 Fhatma begam 1745003034WL039234 Fhatma begam 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Fhatmabegam NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-034-001/66-A
(MANORI) 		1745003034NRG24071120231170457 07/11/2023 Ismail Khan 1745003034WL039234 Ismail Khan 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 IsmailKhan NARMADA JHABUA GRAMIN BANK(508515)
756 AMARPUR MP-45-003-034-001/66-A
(MANORI) 		1745003034NRG24071120231170458 07/11/2023 Naseem 1745003034WL039234 Naseem 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Naseem NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-034-001/67
(MANORI) 		1745003034NRG24071120231170459 07/11/2023 Fhagni bai 1745003034WL039234 Fhagni bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Fhagnibai NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-034-001/69
(MANORI) 		1745003034NRG24071120231170463 07/11/2023 SAGNEE BAI 1745003034WL039234 SAGNEE BAI 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 SAGNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
759 AMARPUR MP-45-003-034-001/69-A
(MANORI) 		1745003034NRG24071120231170464 07/11/2023 Fhulmotin 1745003034WL039234 Fhulmotin 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Fhulmotin NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-034-001/72
(MANORI) 		1745003034NRG24071120231170466 07/11/2023 Sundar singh 1745003034WL039234 Sundar singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-034-001/72-B
(MANORI) 		1745003034NRG24071120231170467 07/11/2023 Kamli bai 1745003034WL039234 Kamli bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-034-001/73-B
(MANORI) 		1745003034NRG24071120231170468 07/11/2023 PACCHU LAL 1745003034WL039234 PACCHU LAL 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 PACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-034-001/74
(MANORI) 		1745003034NRG24071120231170470 07/11/2023 Basanti bai 1745003034WL039234 Basanti bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-034-001/78
(MANORI) 		1745003034NRG24071120231170476 07/11/2023 Pachlu singh 1745003034WL039234 Pachlu singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Pachlusingh NARMADA JHABUA GRAMIN BANK(508515)
765 AMARPUR MP-45-003-034-001/79
(MANORI) 		1745003034NRG24071120231170478 07/11/2023 Hariyo bai 1745003034WL039234 Hariyo bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Hariyobai STATE BANK OF INDIA(508548)
766 AMARPUR MP-45-003-034-001/79-B
(MANORI) 		1745003034NRG24071120231170479 07/11/2023 Tara bai 1745003034WL039234 Tara bai 00697 BKID0MG1335 1040 1040 Processed 02/01/2024 327994495 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-034-001/81-A
(MANORI) 		1745003034NRG24071120231170482 07/11/2023 Fhuljhariya bai 1745003034WL039234 Fhuljhariya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Fhuljhariyabai STATE BANK OF INDIA(508548)
768 AMARPUR MP-45-003-034-001/81-B
(MANORI) 		1745003034NRG24071120231170483 07/11/2023 Mahlo bai 1745003034WL039234 Mahlo bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Mahlobai NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-034-001/83
(MANORI) 		1745003034NRG24071120231170484 07/11/2023 Kali bai 1745003034WL039234 Kali bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Kalibai STATE BANK OF INDIA(508548)
770 AMARPUR MP-45-003-034-001/84
(MANORI) 		1745003034NRG24071120231170486 07/11/2023 Matiya Bai 1745003034WL039234 Matiya Bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 MatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003034NRG24071120231170487 07/11/2023 Jagti Singh 1745003034WL039234 Jagti Singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 JagtiSingh STATE BANK OF INDIA(508548)
772 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003034NRG24071120231170489 07/11/2023 Bhakti Singh 1745003034WL039234 Bhakti Singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 BhaktiSingh NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003034NRG24071120231170491 07/11/2023 Bariyar singh 1745003034WL039234 Bariyar singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Bariyarsingh NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003034NRG24071120231170492 07/11/2023 Jhuniya bai 1745003034WL039234 Jhuniya bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Jhuniyabai NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-034-001/89
(MANORI) 		1745003034NRG24071120231170495 07/11/2023 Bhag vati 1745003034WL039234 Bhag vati 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-034-001/9
(MANORI) 		1745003034NRG24071120231170497 07/11/2023 Ranmat 1745003034WL039234 Ranmat 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
777 AMARPUR MP-45-003-034-001/90
(MANORI) 		1745003034NRG24071120231170498 07/11/2023 Ramotin bai 1745003034WL039234 Ramotin bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
778 AMARPUR MP-45-003-034-001/91-A
(MANORI) 		1745003034NRG24071120231170499 07/11/2023 Prem vati 1745003034WL039234 Prem vati 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Premvati NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003034NRG24071120231170501 07/11/2023 Samran bai 1745003034WL039234 Samran bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Samranbai NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-034-001/94-D
(MANORI) 		1745003034NRG24071120231170502 07/11/2023 Shyamvati bai 1745003034WL039234 Shyamvati bai 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-034-001/95
(MANORI) 		1745003034NRG24071120231170503 07/11/2023 Lok ram 1745003034WL039234 Lok ram 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Lokram NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-034-001/96
(MANORI) 		1745003034NRG24071120231170506 07/11/2023 samar lal 1745003034WL039234 samar lal 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 samarlal INDIA POST PAYMENTS BANK LIMITED(508528)
783 AMARPUR MP-45-003-034-001/98
(MANORI) 		1745003034NRG24071120231170509 07/11/2023 Sahju singh 1745003034WL039234 Sahju singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Sahjusingh NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003034NRG24071120231170511 07/11/2023 Durgavati 1745003034WL039234 Durgavati 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003034NRG24071120231170510 07/11/2023 Sihare singh 1745003034WL039234 Sihare singh 00697 BKID0MG1335 1248 1248 Processed 02/01/2024 327994495 Siharesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144768 144768
786 AMARPUR MP-45-003-032-001/215-A
(SAKKA MAL) 		1745003000NRG24061120231162753 07/11/2023 Shivvati 1745003WL039096 Shivvati 00697 BKID0NAMRGB 1225 1225 Processed 02/01/2024 327994495 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-034-001/104-A
(MANORI) 		1745003034NRG24071120231170313 07/11/2023 Pahal singh 1745003034WL039234 Pahal singh 00697 BKID0NAMRGB 1248 1248 Processed 02/01/2024 327994495 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-034-001/108-A
(MANORI) 		1745003034NRG24071120231170321 07/11/2023 Phooljhar 1745003034WL039234 Phooljhar 00697 BKID0NAMRGB 1248 1248 Processed 02/01/2024 327994495 Phooljhar NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-034-001/13-B
(MANORI) 		1745003034NRG24071120231170363 07/11/2023 Dharam lal 1745003034WL039234 Dharam lal 00697 BKID0NAMRGB 832 832 Processed 02/01/2024 327994495 Dharamlal NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-034-001/145-C
(MANORI) 		1745003034NRG24071120231170380 07/11/2023 hemlal 1745003034WL039234 hemlal 00697 BKID0NAMRGB 1248 1248 Processed 02/01/2024 327994495 hemlal NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-034-001/173
(MANORI) 		1745003034NRG24071120231170393 07/11/2023 Liyakat alli 1745003034WL039234 Liyakat alli 00697 BKID0NAMRGB 1248 1248 Processed 02/01/2024 327994495 Liyakatalli INDIA POST PAYMENTS BANK LIMITED(508528)
792 AMARPUR MP-45-003-034-001/19-A
(MANORI) 		1745003034NRG24071120231170397 07/11/2023 Ram bai 1745003034WL039234 Ram bai 00697 BKID0NAMRGB 1248 1248 Processed 02/01/2024 327994495 Rambai STATE BANK OF INDIA(508548)
793 AMARPUR MP-45-003-034-001/88-D
(MANORI) 		1745003034NRG24071120231170494 07/11/2023 BAL SINGH 1745003034WL039234 BAL SINGH 00697 BKID0NAMRGB 1248 1248 Processed 02/01/2024 327994495 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9545 9545
Total 828838 828838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_071123APB_FTO_349058 Bank of Baroda BARB0DINDIN DINDORI 38478
2 AMARPUR MP1745003_071123APB_FTO_349058 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16286
3 AMARPUR MP1745003_071123APB_FTO_349058 Bank of Baroda BARB0MANDLA Mandla MP 2100
4 AMARPUR MP1745003_071123APB_FTO_349058 IDBI Bank IBKL0001555 DINDORI 1040
5 AMARPUR MP1745003_071123APB_FTO_349058 Indian Bank IDIB000D070 DINDORI 3458
6 AMARPUR MP1745003_071123APB_FTO_349058 State Bank of India SBIN0005494 AMARPUR 354526
7 AMARPUR MP1745003_071123APB_FTO_349058 State Bank of India SBIN0005511 SAMNAPUR 1248
8 AMARPUR MP1745003_071123APB_FTO_349058 State Bank of India SBIN0013652 Bichhiya Ryt 1248
9 AMARPUR MP1745003_071123APB_FTO_349058 UCO Bank UCBA0002989 DINDORI 1248
10 AMARPUR MP1745003_071123APB_FTO_349058 Union Bank of India UBIN0541885 MANDLA 875
11 AMARPUR MP1745003_071123APB_FTO_349058 Union Bank of India UBIN0542628 SAKKA 239120
12 AMARPUR MP1745003_071123APB_FTO_349058 Union Bank of India UBIN0559482 DINDORI 1236
13 AMARPUR MP1745003_071123APB_FTO_349058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
14 AMARPUR MP1745003_071123APB_FTO_349058 India Post Payments Bank IPOS0000001 Dindori 1030
15 AMARPUR MP1745003_071123APB_FTO_349058 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 11232
16 AMARPUR MP1745003_071123APB_FTO_349058 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 144768
17 AMARPUR MP1745003_071123APB_FTO_349058 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1225
18 AMARPUR MP1745003_071123APB_FTO_349058 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 8320

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