Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_300623APB_FTO_138841
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-45-003-021-001/179
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514890 30/06/2023 LAXMI 1745003WL017501 LAXMI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 800101558 LAXMI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-021-001/183
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514898 30/06/2023 RAMESH 1745003WL017501 RAMESH 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 800101558 RAMESH FINO PAYMENTS BANK LTD(608001)
3 AMARPUR MP-45-003-034-002/59-D
(MANORI) 		1745003000NRG24300620230515114 30/06/2023 Meena bai 1745003WL017502 Meena bai 00045 BARB0DINDIN 2600 2600 Processed 11/07/2023 800101558 Meenabai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-037-003/69
(GITHAURI RYT) 		1745003000NRG24300620230515919 30/06/2023 SUSHILA BAI 1745003WL017530 SUSHILA BAI 00045 BARB0DINDIN 950 950 Processed 11/07/2023 800101558 SUSHILABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-037-003/73
(GITHAURI RYT) 		1745003000NRG24300620230515921 30/06/2023 DANTI BAI 1745003WL017530 DANTI BAI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 800101558 DANTIBAI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-037-003/74-A
(GITHAURI RYT) 		1745003000NRG24300620230515922 30/06/2023 MANOTI BAI 1745003WL017530 MANOTI BAI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 800101558 MANOTIBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-038-001/25-A
(PARSEL) 		1745003038NRG24270620230485426 30/06/2023 MAHENDRA KUMAR 1745003038WL016690 MAHENDRA KUMAR 00045 BARB0DINDIN 1104 1104 Processed 11/07/2023 800101558 MAHENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
8 AMARPUR MP-45-003-038-001/45-A
(PARSEL) 		1745003038NRG24270620230485455 30/06/2023 ROSHNI 1745003038WL016691 ROSHNI 00045 BARB0DINDIN 950 950 Processed 11/07/2023 800101558 ROSHNI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-038-001/92-B
(PARSEL) 		1745003038NRG24270620230485480 30/06/2023 SHREEVATI 1745003038WL016691 SHREEVATI 00045 BARB0DINDIN 950 950 Processed 11/07/2023 800101558 SHREEVATI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-039-003/237
(ALONI) 		1745003042NRG24300620230509710 30/06/2023 sunibai 1745003042WL017356 sunibai 00045 BARB0DINDIN 660 660 Processed 11/07/2023 800101558 sunibai BANK OF BARODA(606985)
11 AMARPUR MP-45-003-039-003/239
(ALONI) 		1745003042NRG24300620230509712 30/06/2023 fullobai 1745003042WL017356 fullobai 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 800101558 fullobai BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-003/239-A
(ALONI) 		1745003042NRG24300620230509714 30/06/2023 sonbati 1745003042WL017356 sonbati 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 800101558 sonbati BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-003/240
(ALONI) 		1745003042NRG24300620230509715 30/06/2023 AKALIBAI 1745003042WL017356 AKALIBAI 00045 BARB0DINDIN 880 880 Processed 11/07/2023 800101558 AKALIBAI BANK OF BARODA(606985)
SubTotal 15294 15294
14 AMARPUR MP-45-003-034-002/132-A
(MANORI) 		1745003000NRG24300620230515006 30/06/2023 Rohit Masram 1745003WL017502 Rohit Masram 00048 BKID0009006 2600 2600 Processed 11/07/2023 800101558 RohitMasram BANK OF INDIA(508505)
SubTotal 2600 2600
15 AMARPUR MP-45-003-021-001/20-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514902 30/06/2023 Maya Bai 1745003WL017501 Maya Bai 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800101558 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 AMARPUR MP-45-003-001-002/196-B
(RAMPURI) 		1745003000NRG24300620230514525 30/06/2023 Sushma 1745003WL017488 Sushma 00176 IDIB000D070 1000 1000 Processed 11/07/2023 800101558 Sushma UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-007-002/228-A
(MOHARI RYT) 		1745003000NRG24300620230514071 30/06/2023 SHIV KUMAR 1745003WL017473 SHIV KUMAR 00176 IDIB000D070 2400 2400 Processed 11/07/2023 800101558 SHIVKUMAR INDIAN BANK(607105)
SubTotal 3400 3400
18 AMARPUR MP-45-003-034-002/16-B
(MANORI) 		1745003000NRG24300620230515023 30/06/2023 Joseph kumar 1745003WL017502 Joseph kumar 00415 SBIN0001061 2600 2600 Processed 11/07/2023 800101558 Josephkumar NARMADA JHABUA GRAMIN BANK(508515)
19 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24300620230509693 30/06/2023 VIJAY KUMAR 1745003042WL017356 VIJAY KUMAR 00415 SBIN0001061 1320 1320 Processed 11/07/2023 800101558 VIJAYKUMAR STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-039-003/172
(ALONI) 		1745003042NRG24300620230509699 30/06/2023 manglibai 1745003042WL017356 manglibai 00415 SBIN0001061 660 660 Processed 11/07/2023 800101558 manglibai STATE BANK OF INDIA(508548)
SubTotal 4580 4580
21 AMARPUR MP-45-003-001-002/201-C
(RAMPURI) 		1745003000NRG24300620230514527 30/06/2023 narendra 1745003WL017488 narendra 00415 SBIN0005494 800 800 Processed 11/07/2023 800101558 narendra STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-007-002/100
(MOHARI RYT) 		1745003000NRG24300620230514068 30/06/2023 Amawati Bai 1745003WL017473 Amawati Bai 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 AmawatiBai STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-007-002/100
(MOHARI RYT) 		1745003000NRG24300620230514067 30/06/2023 Sankar 1745003WL017473 Sankar 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 Sankar STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-007-002/129
(MOHARI RYT) 		1745003000NRG24300620230514069 30/06/2023 TIKARAM 1745003WL017473 TIKARAM 00415 SBIN0005494 2828 2828 Processed 11/07/2023 800101558 TIKARAM STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-007-002/218
(MOHARI RYT) 		1745003000NRG24300620230514070 30/06/2023 Mohan 1745003WL017473 Mohan 00415 SBIN0005494 2828 2828 Processed 11/07/2023 800101558 Mohan IDBI BANK(607095)
26 AMARPUR MP-45-003-007-002/229
(MOHARI RYT) 		1745003000NRG24300620230514072 30/06/2023 GOVINDA 1745003WL017473 GOVINDA 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 GOVINDA STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-007-002/236
(MOHARI RYT) 		1745003000NRG24300620230514076 30/06/2023 SAMALWATI 1745003WL017473 SAMALWATI 00415 SBIN0005494 2828 2828 Processed 11/07/2023 800101558 SAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
28 AMARPUR MP-45-003-007-002/236
(MOHARI RYT) 		1745003000NRG24300620230514075 30/06/2023 Suresh 1745003WL017473 Suresh 00415 SBIN0005494 2828 2828 Processed 11/07/2023 800101558 Suresh STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-007-002/92
(MOHARI RYT) 		1745003000NRG24300620230514080 30/06/2023 KAMLI BAI 1745003WL017473 KAMLI BAI 00415 SBIN0005494 1820 1820 Processed 11/07/2023 800101558 KAMLIBAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-007-002/92-B
(MOHARI RYT) 		1745003000NRG24300620230514082 30/06/2023 Narbadiya 1745003WL017473 Narbadiya 00415 SBIN0005494 1820 1820 Processed 11/07/2023 800101558 Narbadiya STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-007-002/92-B
(MOHARI RYT) 		1745003000NRG24300620230514081 30/06/2023 Tihari Lal 1745003WL017473 Tihari Lal 00415 SBIN0005494 1820 1820 Processed 11/07/2023 800101558 TihariLal STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-007-002/98
(MOHARI RYT) 		1745003000NRG24300620230514087 30/06/2023 DASWANTI BAI 1745003WL017473 DASWANTI BAI 00415 SBIN0005494 800 800 Processed 11/07/2023 800101558 DASWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMARPUR MP-45-003-007-002/98
(MOHARI RYT) 		1745003000NRG24300620230514086 30/06/2023 RAM SINGH 1745003WL017473 RAM SINGH 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 RAMSINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-007-002/99
(MOHARI RYT) 		1745003000NRG24300620230514088 30/06/2023 MATTU SINGH 1745003WL017473 MATTU SINGH 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 MATTUSINGH STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-003/91
(MOHARI RYT) 		1745003000NRG24300620230514089 30/06/2023 Bhudha Singh 1745003WL017473 Bhudha Singh 00415 SBIN0005494 2828 2828 Processed 11/07/2023 800101558 BhudhaSingh STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-020-001/114
(KHUDIYA RYT) 		1745003000NRG24300620230514563 30/06/2023 NARAYAN SINGH THAKUR 1745003WL017489 NARAYAN SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 NARAYANSINGHTHAKUR UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-020-001/114
(KHUDIYA RYT) 		1745003000NRG24300620230514564 30/06/2023 VIDDEE BAI THAKUR 1745003WL017489 VIDDEE BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 VIDDEEBAITHAKUR UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-020-001/114-A
(KHUDIYA RYT) 		1745003000NRG24300620230514565 30/06/2023 ANITA BAI THAKUR 1745003WL017489 ANITA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 ANITABAITHAKUR STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-020-001/115
(KHUDIYA RYT) 		1745003000NRG24300620230514566 30/06/2023 CHANDRVATI 1745003WL017489 CHANDRVATI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 CHANDRVATI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-020-001/116
(KHUDIYA RYT) 		1745003000NRG24300620230514568 30/06/2023 RADHA BAI THAKUR 1745003WL017489 RADHA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 RADHABAITHAKUR STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-020-001/116
(KHUDIYA RYT) 		1745003000NRG24300620230514567 30/06/2023 RADHA BAI THAKUR 1745003WL017489 RADHA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 RADHABAITHAKUR BANK OF BARODA(606985)
42 AMARPUR MP-45-003-020-001/117
(KHUDIYA RYT) 		1745003000NRG24300620230514571 30/06/2023 RAM SINGH 1745003WL017489 RAM SINGH 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 RAMSINGH UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-020-001/117
(KHUDIYA RYT) 		1745003000NRG24300620230514572 30/06/2023 SAVITRI BAI 1745003WL017489 SAVITRI BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SAVITRIBAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-020-001/118
(KHUDIYA RYT) 		1745003000NRG24300620230514574 30/06/2023 MAYA BAI 1745003WL017489 MAYA BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 MAYABAI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-020-001/124
(KHUDIYA RYT) 		1745003000NRG24300620230514576 30/06/2023 BISHNU SINGH 1745003WL017489 BISHNU SINGH 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 BISHNUSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-020-001/124
(KHUDIYA RYT) 		1745003000NRG24300620230514575 30/06/2023 SEETA BAI 1745003WL017489 SEETA BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SEETABAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-020-001/125
(KHUDIYA RYT) 		1745003000NRG24300620230514577 30/06/2023 PUSHPRAJ 1745003WL017489 PUSHPRAJ 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 PUSHPRAJ STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-020-001/125
(KHUDIYA RYT) 		1745003000NRG24300620230514578 30/06/2023 SANGITA BAI 1745003WL017489 SANGITA BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SANGITABAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-020-001/127
(KHUDIYA RYT) 		1745003000NRG24300620230514579 30/06/2023 OMKAR 1745003WL017489 OMKAR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 OMKAR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-020-001/127
(KHUDIYA RYT) 		1745003000NRG24300620230514580 30/06/2023 SAROJANI BAI THAKUR 1745003WL017489 SAROJANI BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SAROJANIBAITHAKUR STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-020-001/127
(KHUDIYA RYT) 		1745003000NRG24300620230514581 30/06/2023 VINOD KUMAR THAKUR 1745003WL017489 VINOD KUMAR THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 VINODKUMARTHAKUR STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-020-001/129
(KHUDIYA RYT) 		1745003000NRG24300620230514582 30/06/2023 DEVKI BAI 1745003WL017489 DEVKI BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 DEVKIBAI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-020-001/133
(KHUDIYA RYT) 		1745003000NRG24300620230514585 30/06/2023 BHOKKEE BAI 1745003WL017489 BHOKKEE BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 BHOKKEEBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-020-001/133
(KHUDIYA RYT) 		1745003000NRG24300620230514584 30/06/2023 KRESNA KUMAR PARASTE 1745003WL017489 KRESNA KUMAR PARASTE 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 KRESNAKUMARPARASTE STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-020-001/135
(KHUDIYA RYT) 		1745003000NRG24300620230514586 30/06/2023 PARVATI BAI 1745003WL017489 PARVATI BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 PARVATIBAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-020-001/137
(KHUDIYA RYT) 		1745003000NRG24300620230514587 30/06/2023 GULLI BAI 1745003WL017489 GULLI BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 GULLIBAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-020-001/137-A
(KHUDIYA RYT) 		1745003000NRG24300620230514589 30/06/2023 LAMIYA PARTETI 1745003WL017489 LAMIYA PARTETI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 LAMIYAPARTETI INDIAN BANK(607105)
58 AMARPUR MP-45-003-020-001/14
(KHUDIYA RYT) 		1745003000NRG24300620230514591 30/06/2023 SHASHI BAI THAKUR 1745003WL017489 SHASHI BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SHASHIBAITHAKUR STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-020-001/14
(KHUDIYA RYT) 		1745003000NRG24300620230514590 30/06/2023 sher singh 1745003WL017489 sher singh 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 shersingh STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-020-001/146
(KHUDIYA RYT) 		1745003000NRG24300620230514627 30/06/2023 madhav singh 1745003WL017491 madhav singh 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 madhavsingh STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-020-001/150-A
(KHUDIYA RYT) 		1745003000NRG24300620230514628 30/06/2023 NARAD SINGH THAKUR 1745003WL017491 NARAD SINGH THAKUR 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 NARADSINGHTHAKUR UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-020-001/155
(KHUDIYA RYT) 		1745003000NRG24300620230514592 30/06/2023 KAPIL SINGH 1745003WL017489 KAPIL SINGH 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 KAPILSINGH STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-020-001/155
(KHUDIYA RYT) 		1745003000NRG24300620230514593 30/06/2023 SARASVATI 1745003WL017489 SARASVATI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SARASVATI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-020-001/163
(KHUDIYA RYT) 		1745003000NRG24300620230514629 30/06/2023 KRAPAL SINGH 1745003WL017491 KRAPAL SINGH 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 KRAPALSINGH STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-020-001/163
(KHUDIYA RYT) 		1745003000NRG24300620230514630 30/06/2023 MATHURA BAI 1745003WL017491 MATHURA BAI 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 MATHURABAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-020-001/164
(KHUDIYA RYT) 		1745003000NRG24300620230514632 30/06/2023 MAYA BAI THAKUR 1745003WL017491 MAYA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 MAYABAITHAKUR STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-020-001/164
(KHUDIYA RYT) 		1745003000NRG24300620230514631 30/06/2023 NAND KUMAR 1745003WL017491 NAND KUMAR 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 NANDKUMAR STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-020-001/165
(KHUDIYA RYT) 		1745003000NRG24300620230514633 30/06/2023 TEK SINGH 1745003WL017491 TEK SINGH 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 TEKSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-020-001/20
(KHUDIYA RYT) 		1745003000NRG24300620230514594 30/06/2023 SHRAVAN THAKUR 1745003WL017489 SHRAVAN THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SHRAVANTHAKUR STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-020-001/20
(KHUDIYA RYT) 		1745003000NRG24300620230514595 30/06/2023 VUDESHWARI BAI THAKUR 1745003WL017489 VUDESHWARI BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 VUDESHWARIBAITHAKUR STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-020-001/228
(KHUDIYA RYT) 		1745003000NRG24300620230514597 30/06/2023 BHAGVANIYA BAI 1745003WL017489 BHAGVANIYA BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 BHAGVANIYABAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-020-001/228
(KHUDIYA RYT) 		1745003000NRG24300620230514596 30/06/2023 UDAY SINGH THAKUR 1745003WL017489 UDAY SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 UDAYSINGHTHAKUR STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-020-001/238
(KHUDIYA RYT) 		1745003000NRG24300620230514599 30/06/2023 SAVITRI BAI 1745003WL017489 SAVITRI BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SAVITRIBAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-020-001/238
(KHUDIYA RYT) 		1745003000NRG24300620230514598 30/06/2023 TRILOK 1745003WL017489 TRILOK 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 TRILOK STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-020-001/246
(KHUDIYA RYT) 		1745003000NRG24300620230514634 30/06/2023 GOREE BAI 1745003WL017491 GOREE BAI 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 GOREEBAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-020-001/256
(KHUDIYA RYT) 		1745003000NRG24300620230514600 30/06/2023 DEELAN SINGH 1745003WL017489 DEELAN SINGH 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 DEELANSINGH STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-020-001/256
(KHUDIYA RYT) 		1745003000NRG24300620230514601 30/06/2023 DEV BAI 1745003WL017489 DEV BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 DEVBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-020-001/256-B
(KHUDIYA RYT) 		1745003000NRG24300620230514603 30/06/2023 MAYA THAKUR 1745003WL017489 MAYA THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 MAYATHAKUR INDIAN BANK(607105)
79 AMARPUR MP-45-003-020-001/260
(KHUDIYA RYT) 		1745003000NRG24300620230514605 30/06/2023 KHAMESVARI BAI 1745003WL017489 KHAMESVARI BAI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 KHAMESVARIBAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-020-001/260
(KHUDIYA RYT) 		1745003000NRG24300620230514604 30/06/2023 KRASHAN KUMAR 1745003WL017489 KRASHAN KUMAR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 KRASHANKUMAR STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-020-001/261
(KHUDIYA RYT) 		1745003000NRG24300620230514606 30/06/2023 BODH RAM THAKUR 1745003WL017489 BODH RAM THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 BODHRAMTHAKUR STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-020-001/261
(KHUDIYA RYT) 		1745003000NRG24300620230514607 30/06/2023 DROPATI BAI THAKUR 1745003WL017489 DROPATI BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 DROPATIBAITHAKUR STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-020-001/262
(KHUDIYA RYT) 		1745003000NRG24300620230514608 30/06/2023 CHANDA BAI THAKUR 1745003WL017489 CHANDA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 CHANDABAITHAKUR STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-020-001/262-A
(KHUDIYA RYT) 		1745003000NRG24300620230514609 30/06/2023 SUNITA BAI THAKUR 1745003WL017489 SUNITA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SUNITABAITHAKUR STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-020-001/268
(KHUDIYA RYT) 		1745003000NRG24300620230514611 30/06/2023 MUGRI BAI THAKUR 1745003WL017489 MUGRI BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 MUGRIBAITHAKUR STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-020-001/268
(KHUDIYA RYT) 		1745003000NRG24300620230514610 30/06/2023 RATAN SINGH THAKUR 1745003WL017489 RATAN SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 RATANSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 AMARPUR MP-45-003-020-001/268-A
(KHUDIYA RYT) 		1745003000NRG24300620230514613 30/06/2023 MAMTA BAI THAKUR 1745003WL017489 MAMTA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 MAMTABAITHAKUR STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-020-001/268-B
(KHUDIYA RYT) 		1745003000NRG24300620230514614 30/06/2023 SUMAN BAI THAKUR 1745003WL017489 SUMAN BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 SUMANBAITHAKUR STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-020-001/276-B
(KHUDIYA RYT) 		1745003000NRG24300620230514635 30/06/2023 GANGA BAI THAKUR 1745003WL017491 GANGA BAI THAKUR 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 GANGABAITHAKUR STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-020-001/285
(KHUDIYA RYT) 		1745003000NRG24300620230514637 30/06/2023 SUSHILA BAI BANWASI 1745003WL017491 SUSHILA BAI BANWASI 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 SUSHILABAIBANWASI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-020-001/286
(KHUDIYA RYT) 		1745003000NRG24300620230514639 30/06/2023 FOOL BAI 1745003WL017491 FOOL BAI 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 FOOLBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-020-001/286
(KHUDIYA RYT) 		1745003000NRG24300620230514638 30/06/2023 RAM DAS 1745003WL017491 RAM DAS 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 RAMDAS STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-020-001/325
(KHUDIYA RYT) 		1745003000NRG24300620230514640 30/06/2023 LAXMAN SINGH 1745003WL017491 LAXMAN SINGH 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 AMARPUR MP-45-003-020-001/46
(KHUDIYA RYT) 		1745003000NRG24300620230514615 30/06/2023 MAN SINGH 1745003WL017489 MAN SINGH 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 MANSINGH STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-020-001/46
(KHUDIYA RYT) 		1745003000NRG24300620230514616 30/06/2023 OMVATI 1745003WL017489 OMVATI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 OMVATI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-020-001/47
(KHUDIYA RYT) 		1745003000NRG24300620230514617 30/06/2023 MAMTA BAI PARTETI 1745003WL017489 MAMTA BAI PARTETI 00415 SBIN0005494 1080 1080 Processed 11/07/2023 800101558 MAMTABAIPARTETI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-020-001/64
(KHUDIYA RYT) 		1745003000NRG24300620230514641 30/06/2023 KAJAIYA 1745003WL017491 KAJAIYA 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 KAJAIYA STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-020-001/64
(KHUDIYA RYT) 		1745003000NRG24300620230514642 30/06/2023 TIHARO BAI 1745003WL017491 TIHARO BAI 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 TIHAROBAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-020-001/65
(KHUDIYA RYT) 		1745003000NRG24300620230514643 30/06/2023 LALLU 1745003WL017491 LALLU 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 LALLU STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-020-001/65
(KHUDIYA RYT) 		1745003000NRG24300620230514644 30/06/2023 RAMPYARI 1745003WL017491 RAMPYARI 00415 SBIN0005494 1200 1200 Processed 11/07/2023 800101558 RAMPYARI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-021-001/1
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514842 30/06/2023 BASANT LAL 1745003WL017501 BASANT LAL 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 BASANTLAL STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-021-001/1
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514843 30/06/2023 NARVADIYA 1745003WL017501 NARVADIYA 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 NARVADIYA STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-021-001/1-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514844 30/06/2023 DINAS KUMAR 1745003WL017501 DINAS KUMAR 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 DINASKUMAR STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-021-001/1-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514845 30/06/2023 DURGA BAI 1745003WL017501 DURGA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 DURGABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/101
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514847 30/06/2023 SAMBHU 1745003WL017501 SAMBHU 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 SAMBHU STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-021-001/101
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514848 30/06/2023 Yshoda Bai 1745003WL017501 Yshoda Bai 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 YshodaBai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-021-001/102
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514849 30/06/2023 CHANDA BAI 1745003WL017501 CHANDA BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 CHANDABAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-021-001/107
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514850 30/06/2023 Ganesh 1745003WL017501 Ganesh 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 Ganesh STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-021-001/107
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514851 30/06/2023 savitri 1745003WL017501 savitri 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 savitri STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-021-001/107-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514853 30/06/2023 BHAGWATI THAKUR 1745003WL017501 BHAGWATI THAKUR 00415 SBIN0005494 380 380 Processed 11/07/2023 800101558 BHAGWATITHAKUR STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-021-001/107-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514852 30/06/2023 SUNIL KUMAR THAKUR 1745003WL017501 SUNIL KUMAR THAKUR 00415 SBIN0005494 380 380 Processed 11/07/2023 800101558 SUNILKUMARTHAKUR STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514856 30/06/2023 SUNETA BAI 1745003WL017501 SUNETA BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 SUNETABAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514858 30/06/2023 GOURI BAI 1745003WL017501 GOURI BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 GOURIBAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514857 30/06/2023 RAM MILAN 1745003WL017501 RAM MILAN 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 RAMMILAN STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514859 30/06/2023 MALKHAN 1745003WL017501 MALKHAN 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 MALKHAN STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-021-001/124-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514860 30/06/2023 Kanahiya Singh 1745003WL017501 Kanahiya Singh 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 KanahiyaSingh STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-021-001/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514862 30/06/2023 MEERA BAI 1745003WL017501 MEERA BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 MEERABAI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-021-001/13
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514864 30/06/2023 SAVITRI BAI 1745003WL017501 SAVITRI BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SAVITRIBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-021-001/13
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514863 30/06/2023 SHIV CHARAN 1745003WL017501 SHIV CHARAN 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SHIVCHARAN STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514865 30/06/2023 DIGAMBAR 1745003WL017501 DIGAMBAR 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514866 30/06/2023 GETA BAI 1745003WL017501 GETA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 GETABAI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-021-001/136
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514868 30/06/2023 FATESVARI 1745003WL017501 FATESVARI 00415 SBIN0005494 380 380 Processed 11/07/2023 800101558 FATESVARI UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-021-001/136
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514867 30/06/2023 SARVAN 1745003WL017501 SARVAN 00415 SBIN0005494 570 570 Processed 11/07/2023 800101558 SARVAN STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-021-001/137
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514869 30/06/2023 Sambhu 1745003WL017501 Sambhu 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 AMARPUR MP-45-003-021-001/138
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514870 30/06/2023 KRASHNU SINGH 1745003WL017501 KRASHNU SINGH 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 KRASHNUSINGH STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-021-001/138
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514871 30/06/2023 SARSVATI BAI 1745003WL017501 SARSVATI BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SARSVATIBAI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-021-001/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514872 30/06/2023 KUNVAR SINGH 1745003WL017501 KUNVAR SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 KUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 AMARPUR MP-45-003-021-001/14
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514873 30/06/2023 AAPUS 1745003WL017501 AAPUS 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 AAPUS STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-021-001/150-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514875 30/06/2023 Gouri Bai 1745003WL017501 Gouri Bai 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 GouriBai STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-021-001/150-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514874 30/06/2023 YASVANT KUMAR 1745003WL017501 YASVANT KUMAR 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 YASVANTKUMAR STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-021-001/151
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514876 30/06/2023 LELA BAI 1745003WL017501 LELA BAI 00415 SBIN0005494 190 190 Processed 11/07/2023 800101558 LELABAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-021-001/154
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514878 30/06/2023 DINESH KUMAR 1745003WL017501 DINESH KUMAR 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 DINESHKUMAR STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-021-001/154
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514879 30/06/2023 NILES DEVI 1745003WL017501 NILES DEVI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 NILESDEVI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-021-001/154
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514877 30/06/2023 SUSHELA BAI 1745003WL017501 SUSHELA BAI 00415 SBIN0005494 570 570 Processed 11/07/2023 800101558 SUSHELABAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-021-001/156-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514881 30/06/2023 Rukmani 1745003WL017501 Rukmani 00415 SBIN0005494 570 570 Processed 11/07/2023 800101558 Rukmani STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-021-001/156-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514880 30/06/2023 Santosh 1745003WL017501 Santosh 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 Santosh STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-021-001/170
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514884 30/06/2023 MAN SINGH 1745003WL017501 MAN SINGH 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 MANSINGH STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-021-001/170
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514885 30/06/2023 MAYA BAI 1745003WL017501 MAYA BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 MAYABAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-021-001/178
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514888 30/06/2023 AMAR SINGH 1745003WL017501 AMAR SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 AMARSINGH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-021-001/178
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514889 30/06/2023 RUONEE BAI 1745003WL017501 RUONEE BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 RUONEEBAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-021-001/179
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514891 30/06/2023 Laxmi bai 1745003WL017501 Laxmi bai 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Laxmibai FINO PAYMENTS BANK LTD(608001)
142 AMARPUR MP-45-003-021-001/180
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514892 30/06/2023 SHIV KUMAR 1745003WL017501 SHIV KUMAR 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SHIVKUMAR STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-021-001/181
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514893 30/06/2023 SAMPAT 1745003WL017501 SAMPAT 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SAMPAT STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-021-001/181
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514894 30/06/2023 SUGHHRA BAI 1745003WL017501 SUGHHRA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SUGHHRABAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-021-001/182
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514896 30/06/2023 Hiriya bai 1745003WL017501 Hiriya bai 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Hiriyabai FINO PAYMENTS BANK LTD(608001)
146 AMARPUR MP-45-003-021-001/182
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514895 30/06/2023 LAKHAN SINGH 1745003WL017501 LAKHAN SINGH 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 LAKHANSINGH STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-021-001/184
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514899 30/06/2023 SHAYAMA BAI 1745003WL017501 SHAYAMA BAI 00415 SBIN0005494 380 380 Processed 11/07/2023 800101558 SHAYAMABAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-021-001/185-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514900 30/06/2023 SHIV KUMAR 1745003WL017501 SHIV KUMAR 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 SHIVKUMAR STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-021-001/185-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514901 30/06/2023 Shivkumar 1745003WL017501 Shivkumar 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Shivkumar STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-021-001/21
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514903 30/06/2023 BHADDE SINGH 1745003WL017501 BHADDE SINGH 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 BHADDESINGH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-021-001/24
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514905 30/06/2023 BALDAU 1745003WL017501 BALDAU 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 BALDAU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 AMARPUR MP-45-003-021-001/24
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514906 30/06/2023 MUNNE BAI 1745003WL017501 MUNNE BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 MUNNEBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-001/269-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514907 30/06/2023 SHYAMA BAI 1745003WL017501 SHYAMA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SHYAMABAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514911 30/06/2023 SHIV KUMAR 1745003WL017501 SHIV KUMAR 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 SHIVKUMAR STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514912 30/06/2023 SUMAN BAI 1745003WL017501 SUMAN BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 SUMANBAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-021-001/49
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514913 30/06/2023 MAIKEI BAI 1745003WL017501 MAIKEI BAI 00415 SBIN0005494 190 190 Processed 11/07/2023 800101558 MAIKEIBAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-001/5
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514914 30/06/2023 SHANTI BAI 1745003WL017501 SHANTI BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SHANTIBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-021-001/58
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514916 30/06/2023 KUSMA BAI 1745003WL017501 KUSMA BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 KUSMABAI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-021-001/58
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514915 30/06/2023 RANGILAL 1745003WL017501 RANGILAL 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 RANGILAL STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-021-001/59
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514917 30/06/2023 MURAT 1745003WL017501 MURAT 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 MURAT STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-021-001/59
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514918 30/06/2023 RAMSAKHI MAHTEu 1745003WL017501 RAMSAKHI MAHTEu 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 RAMSAKHIMAHTEu STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-021-001/60
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514922 30/06/2023 GEETA BAI 1745003WL017501 GEETA BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 GEETABAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-021-001/60
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514921 30/06/2023 PAYARE LAL 1745003WL017501 PAYARE LAL 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 PAYARELAL STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-021-001/65-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514923 30/06/2023 KRASHNU SINGH 1745003WL017501 KRASHNU SINGH 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 KRASHNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 AMARPUR MP-45-003-021-001/65-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514924 30/06/2023 VIDDHYA BAI 1745003WL017501 VIDDHYA BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 VIDDHYABAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-021-001/7
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514926 30/06/2023 Rammu 1745003WL017501 Rammu 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Rammu STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-021-001/7
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514925 30/06/2023 SANJYA 1745003WL017501 SANJYA 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SANJYA STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-021-001/7-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514929 30/06/2023 anil kumar 1745003WL017501 anil kumar 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 anilkumar STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-021-001/7-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514928 30/06/2023 ANIL KUMAR 1745003WL017501 ANIL KUMAR 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 ANILKUMAR STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-021-001/77
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514930 30/06/2023 POTHI 1745003WL017501 POTHI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 POTHI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-021-001/77
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514931 30/06/2023 SHYAMA BAI 1745003WL017501 SHYAMA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SHYAMABAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-021-001/78-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514937 30/06/2023 MUNGGL BAI 1745003WL017501 MUNGGL BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 MUNGGLBAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-021-001/8-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514938 30/06/2023 Krishna 1745003WL017501 Krishna 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Krishna STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-021-001/80-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514940 30/06/2023 SANJAY KUMAR 1745003WL017501 SANJAY KUMAR 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SANJAYKUMAR STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-021-001/88
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514942 30/06/2023 NARAYAN 1745003WL017501 NARAYAN 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 NARAYAN STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-021-001/88
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514943 30/06/2023 RADHA BAI 1745003WL017501 RADHA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 RADHABAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-021-001/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514944 30/06/2023 Santram 1745003WL017501 Santram 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 Santram STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-021-001/9
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514946 30/06/2023 BASANTEE BAI 1745003WL017501 BASANTEE BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 BASANTEEBAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-021-001/93
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514947 30/06/2023 CHIRRI BAI 1745003WL017501 CHIRRI BAI 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 CHIRRIBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-021-001/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514948 30/06/2023 BABURAM 1745003WL017501 BABURAM 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 BABURAM STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-021-001/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514949 30/06/2023 PUSHPA BAI 1745003WL017501 PUSHPA BAI 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 PUSHPABAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-021-001/99
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514952 30/06/2023 KOMAL SINGH 1745003WL017501 KOMAL SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 KOMALSINGH STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-021-001/99
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514953 30/06/2023 KUSUM BAI 1745003WL017501 KUSUM BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 KUSUMBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-021-001/99-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514954 30/06/2023 Makhan 1745003WL017501 Makhan 00415 SBIN0005494 190 190 Processed 11/07/2023 800101558 Makhan STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-021-002/129-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514958 30/06/2023 MANGAL SINGH 1745003WL017501 MANGAL SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 MANGALSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514960 30/06/2023 RAJJU SINGH YADAV 1745003WL017501 RAJJU SINGH YADAV 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 RAJJUSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514961 30/06/2023 RASHMI YADAV 1745003WL017501 RASHMI YADAV 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 RASHMIYADAV INDIAN BANK(607105)
188 AMARPUR MP-45-003-021-002/38-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514962 30/06/2023 SANTOSH KUMAR 1745003WL017501 SANTOSH KUMAR 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 SANTOSHKUMAR STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-021-002/43
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514963 30/06/2023 KAILASH SINGH 1745003WL017501 KAILASH SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 KAILASHSINGH STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-021-002/77
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514964 30/06/2023 GURUCHARN 1745003WL017501 GURUCHARN 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 GURUCHARN STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-021-002/82
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514965 30/06/2023 SON SINGH 1745003WL017501 SON SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 SONSINGH STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-021-002/82-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514966 30/06/2023 SOMKALI BAI 1745003WL017501 SOMKALI BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 SOMKALIBAI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514969 30/06/2023 KMALIYA BAI 1745003WL017501 KMALIYA BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 KMALIYABAI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514968 30/06/2023 PRAM SINGH 1745003WL017501 PRAM SINGH 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 PRAMSINGH STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-034-002/103-A
(MANORI) 		1745003000NRG24300620230514978 30/06/2023 RAY SINGH 1745003WL017502 RAY SINGH 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 RAYSINGH STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-034-002/106-A
(MANORI) 		1745003000NRG24300620230514984 30/06/2023 Rajesh kumar 1745003WL017502 Rajesh kumar 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Rajeshkumar STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-034-002/114
(MANORI) 		1745003000NRG24300620230514989 30/06/2023 Suk Vati 1745003WL017502 Suk Vati 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 SukVati STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-034-002/115
(MANORI) 		1745003000NRG24300620230514990 30/06/2023 MAHESH SINGH 1745003WL017502 MAHESH SINGH 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 MAHESHSINGH STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-034-002/118
(MANORI) 		1745003000NRG24300620230514992 30/06/2023 Ram singh 1745003WL017502 Ram singh 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Ramsingh STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-034-002/12-A
(MANORI) 		1745003000NRG24300620230514994 30/06/2023 Shrivati 1745003WL017502 Shrivati 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Shrivati STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-034-002/130
(MANORI) 		1745003000NRG24300620230515002 30/06/2023 SUNEEL KUMAR 1745003WL017502 SUNEEL KUMAR 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 SUNEELKUMAR STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-034-002/133
(MANORI) 		1745003000NRG24300620230515007 30/06/2023 Priyanka 1745003WL017502 Priyanka 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Priyanka STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-034-002/136-B
(MANORI) 		1745003000NRG24300620230515012 30/06/2023 shyama 1745003WL017502 shyama 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 shyama STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-034-002/138-A
(MANORI) 		1745003000NRG24300620230515013 30/06/2023 Harichandra 1745003WL017502 Harichandra 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Harichandra STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-034-002/139
(MANORI) 		1745003000NRG24300620230515015 30/06/2023 Nandani Dhurwey 1745003WL017502 Nandani Dhurwey 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 NandaniDhurwey STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-034-002/140-B
(MANORI) 		1745003000NRG24300620230515018 30/06/2023 sumanvati 1745003WL017502 sumanvati 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 sumanvati STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-034-002/20
(MANORI) 		1745003000NRG24300620230515028 30/06/2023 Sukvariya 1745003WL017502 Sukvariya 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Sukvariya STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-034-002/21-A
(MANORI) 		1745003000NRG24300620230515031 30/06/2023 Chirra 1745003WL017502 Chirra 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Chirra STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-034-002/25-C
(MANORI) 		1745003000NRG24300620230515042 30/06/2023 Kishan lal 1745003WL017502 Kishan lal 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Kishanlal STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-034-002/25-D
(MANORI) 		1745003000NRG24300620230515043 30/06/2023 Chotu Yadab 1745003WL017502 Chotu Yadab 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 ChotuYadab STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-034-002/26-A
(MANORI) 		1745003000NRG24300620230515045 30/06/2023 Surender kumar 1745003WL017502 Surender kumar 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Surenderkumar STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-034-002/29-A
(MANORI) 		1745003000NRG24300620230515052 30/06/2023 gireesh kumar 1745003WL017502 gireesh kumar 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 gireeshkumar STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-034-002/37-A
(MANORI) 		1745003000NRG24300620230515066 30/06/2023 Sona bai 1745003WL017502 Sona bai 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Sonabai STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-034-002/53-B
(MANORI) 		1745003000NRG24300620230515097 30/06/2023 Rajesh kumar 1745003WL017502 Rajesh kumar 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-034-002/54-C
(MANORI) 		1745003000NRG24300620230515099 30/06/2023 Ravi kumar 1745003WL017502 Ravi kumar 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-034-002/58-A
(MANORI) 		1745003000NRG24300620230515109 30/06/2023 Karan singh 1745003WL017502 Karan singh 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Karansingh STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-034-002/59-C
(MANORI) 		1745003000NRG24300620230515113 30/06/2023 Laxman Singh 1745003WL017502 Laxman Singh 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 LaxmanSingh STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-034-002/60-A
(MANORI) 		1745003000NRG24300620230515117 30/06/2023 jagotin 1745003WL017502 jagotin 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 jagotin STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-034-002/66-D
(MANORI) 		1745003000NRG24300620230515130 30/06/2023 Endre jeet 1745003WL017502 Endre jeet 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Endrejeet STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-034-002/67-C
(MANORI) 		1745003000NRG24300620230515133 30/06/2023 Lala Ram 1745003WL017502 Lala Ram 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 LalaRam STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-034-002/71-A
(MANORI) 		1745003000NRG24300620230515138 30/06/2023 Katto Bai Masram 1745003WL017502 Katto Bai Masram 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 KattoBaiMasram STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-034-002/78-A
(MANORI) 		1745003000NRG24300620230515151 30/06/2023 Batti bai 1745003WL017502 Batti bai 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Battibai STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-034-002/78-C
(MANORI) 		1745003000NRG24300620230515152 30/06/2023 Bhagat singh 1745003WL017502 Bhagat singh 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
224 AMARPUR MP-45-003-034-002/79-A
(MANORI) 		1745003000NRG24300620230515154 30/06/2023 Mahendre 1745003WL017502 Mahendre 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Mahendre UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-034-002/79-B
(MANORI) 		1745003000NRG24300620230515155 30/06/2023 Jagat singh 1745003WL017502 Jagat singh 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Jagatsingh STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-034-002/82-A
(MANORI) 		1745003000NRG24300620230515160 30/06/2023 Shivkumar Maravi 1745003WL017502 Shivkumar Maravi 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 ShivkumarMaravi STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-034-002/83-D
(MANORI) 		1745003000NRG24300620230515161 30/06/2023 Sumarti Maravi 1745003WL017502 Sumarti Maravi 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 SumartiMaravi STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-034-002/88-B
(MANORI) 		1745003000NRG24300620230515167 30/06/2023 Devendra 1745003WL017502 Devendra 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Devendra STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-034-002/96-C
(MANORI) 		1745003000NRG24300620230515186 30/06/2023 Sunil kumar 1745003WL017502 Sunil kumar 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 Sunilkumar STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-034-002/97-A
(MANORI) 		1745003000NRG24300620230515188 30/06/2023 Surjeet Kumar Markam 1745003WL017502 Surjeet Kumar Markam 00415 SBIN0005494 2400 2400 Processed 11/07/2023 800101558 SurjeetKumarMarkam STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-034-002/99-B
(MANORI) 		1745003000NRG24300620230515190 30/06/2023 Indrajeet 1745003WL017502 Indrajeet 00415 SBIN0005494 2600 2600 Processed 11/07/2023 800101558 Indrajeet STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-037-003/69
(GITHAURI RYT) 		1745003000NRG24300620230515918 30/06/2023 PANCHAM 1745003WL017530 PANCHAM 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 PANCHAM STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-037-003/73
(GITHAURI RYT) 		1745003000NRG24300620230515920 30/06/2023 SOBHIT SINGH 1745003WL017530 SOBHIT SINGH 00415 SBIN0005494 1140 1140 Processed 11/07/2023 800101558 SOBHITSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-038-001/108
(PARSEL) 		1745003038NRG24270620230485450 30/06/2023 SHANTI BAI 1745003038WL016691 SHANTI BAI 00415 SBIN0005494 760 760 Processed 11/07/2023 800101558 SHANTIBAI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-038-001/133-D
(PARSEL) 		1745003038NRG24270620230485382 30/06/2023 Arvind Kumar 1745003038WL016688 Arvind Kumar 00415 SBIN0005494 970 970 Processed 11/07/2023 800101558 ArvindKumar FINO PAYMENTS BANK LTD(608001)
236 AMARPUR MP-45-003-038-001/48
(PARSEL) 		1745003038NRG24270620230485456 30/06/2023 AMAR SINGH 1745003038WL016691 AMAR SINGH 00415 SBIN0005494 950 950 Processed 11/07/2023 800101558 AMARSINGH STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-038-002/248
(PARSEL) 		1745003038NRG24270620230485334 30/06/2023 KMALWATI 1745003038WL016686 KMALWATI 00415 SBIN0005494 965 965 Processed 11/07/2023 800101558 KMALWATI STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-038-002/264-B
(PARSEL) 		1745003038NRG24270620230485260 30/06/2023 Pushp Lata 1745003038WL016683 Pushp Lata 00415 SBIN0005494 1152 1152 Processed 11/07/2023 800101558 PushpLata STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG24300620230509691 30/06/2023 BIRJHULAL 1745003042WL017356 BIRJHULAL 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 BIRJHULAL STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24300620230509692 30/06/2023 SAMPATSINGH 1745003042WL017356 SAMPATSINGH 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 SAMPATSINGH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-039-003/152
(ALONI) 		1745003042NRG24300620230509694 30/06/2023 MUKESHKUMAR 1745003042WL017356 MUKESHKUMAR 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 MUKESHKUMAR STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-039-003/158-A
(ALONI) 		1745003042NRG24300620230509695 30/06/2023 ATIPSINGH 1745003042WL017356 ATIPSINGH 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 ATIPSINGH STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-039-003/161
(ALONI) 		1745003042NRG24300620230509696 30/06/2023 JAYSINGH 1745003042WL017356 JAYSINGH 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 JAYSINGH STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-039-003/161-A
(ALONI) 		1745003042NRG24300620230509697 30/06/2023 MUKESH 1745003042WL017356 MUKESH 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 MUKESH STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-039-003/165
(ALONI) 		1745003042NRG24300620230509698 30/06/2023 RAM BAI 1745003042WL017356 RAM BAI 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 RAMBAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-039-003/178
(ALONI) 		1745003042NRG24300620230509700 30/06/2023 GOPALSINGH 1745003042WL017356 GOPALSINGH 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 GOPALSINGH STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-039-003/222
(ALONI) 		1745003042NRG24300620230509701 30/06/2023 LAMTUDAS 1745003042WL017356 LAMTUDAS 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 LAMTUDAS STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-039-003/226
(ALONI) 		1745003042NRG24300620230509703 30/06/2023 NOHAR LAL 1745003042WL017356 NOHAR LAL 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 NOHARLAL STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-039-003/228
(ALONI) 		1745003042NRG24300620230509705 30/06/2023 MANGALSINGH 1745003042WL017356 MANGALSINGH 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 MANGALSINGH STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-039-003/231
(ALONI) 		1745003042NRG24300620230509707 30/06/2023 LALUPRSAD 1745003042WL017356 LALUPRSAD 00415 SBIN0005494 880 880 Processed 11/07/2023 800101558 LALUPRSAD STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-039-003/233
(ALONI) 		1745003042NRG24300620230509708 30/06/2023 DEVKIBAI 1745003042WL017356 DEVKIBAI 00415 SBIN0005494 1100 1100 Processed 11/07/2023 800101558 DEVKIBAI STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-039-003/236
(ALONI) 		1745003042NRG24300620230509709 30/06/2023 HARESINGH 1745003042WL017356 HARESINGH 00415 SBIN0005494 660 660 Processed 11/07/2023 800101558 HARESINGH STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-039-003/238-A
(ALONI) 		1745003042NRG24300620230509711 30/06/2023 GUHALAL 1745003042WL017356 GUHALAL 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 GUHALAL STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-039-003/239-A
(ALONI) 		1745003042NRG24300620230509713 30/06/2023 BALDEVLAL 1745003042WL017356 BALDEVLAL 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 BALDEVLAL STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-039-003/245
(ALONI) 		1745003042NRG24300620230509716 30/06/2023 RAMBATI 1745003042WL017356 RAMBATI 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 RAMBATI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-039-003/245-A
(ALONI) 		1745003042NRG24300620230509717 30/06/2023 CHAMELI BAI 1745003042WL017356 CHAMELI BAI 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 CHAMELIBAI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24300620230509719 30/06/2023 SAROJBAI 1745003042WL017356 SAROJBAI 00415 SBIN0005494 1320 1320 Processed 11/07/2023 800101558 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 314187 314187
258 AMARPUR MP-45-003-020-001/116-A
(KHUDIYA RYT) 		1745003000NRG24300620230514569 30/06/2023 NIRANJAN THAKUR 1745003WL017489 NIRANJAN THAKUR 00415 SBIN0005511 1080 1080 Processed 11/07/2023 800101558 NIRANJANTHAKUR STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-020-001/132-A
(KHUDIYA RYT) 		1745003000NRG24300620230514583 30/06/2023 PREMLATA THAKUR 1745003WL017489 PREMLATA THAKUR 00415 SBIN0005511 1080 1080 Processed 11/07/2023 800101558 PREMLATATHAKUR STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-020-001/137-A
(KHUDIYA RYT) 		1745003000NRG24300620230514588 30/06/2023 AKASH KUMAR 1745003WL017489 AKASH KUMAR 00415 SBIN0005511 1080 1080 Processed 11/07/2023 800101558 AKASHKUMAR STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-020-001/268-A
(KHUDIYA RYT) 		1745003000NRG24300620230514612 30/06/2023 KAILASH SINGH THAKUR 1745003WL017489 KAILASH SINGH THAKUR 00415 SBIN0005511 1080 1080 Processed 11/07/2023 800101558 KAILASHSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 AMARPUR MP-45-003-021-001/100
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514846 30/06/2023 MOHAN SINGH 1745003WL017501 MOHAN SINGH 00415 SBIN0005511 380 380 Processed 11/07/2023 800101558 MOHANSINGH STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-021-001/108-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514854 30/06/2023 SATTA BAI 1745003WL017501 SATTA BAI 00415 SBIN0005511 950 950 Processed 11/07/2023 800101558 SATTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 AMARPUR MP-45-003-021-001/21
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514904 30/06/2023 VINAYAK 1745003WL017501 VINAYAK 00415 SBIN0005511 950 950 Processed 11/07/2023 800101558 VINAYAK STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-021-001/27-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514908 30/06/2023 RAJNEE BAI 1745003WL017501 RAJNEE BAI 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 RAJNEEBAI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-021-001/273-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514909 30/06/2023 usha bai 1745003WL017501 usha bai 00415 SBIN0005511 950 950 Processed 11/07/2023 800101558 ushabai STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-021-001/6-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514919 30/06/2023 RAJESH KUMAR 1745003WL017501 RAJESH KUMAR 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 RAJESHKUMAR STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-021-001/7
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514927 30/06/2023 Sarita bai 1745003WL017501 Sarita bai 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 Saritabai STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-021-001/78-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514934 30/06/2023 Parshuram Thakur 1745003WL017501 Parshuram Thakur 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 ParshuramThakur STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-021-001/78-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514935 30/06/2023 SANJU BAI 1745003WL017501 SANJU BAI 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 SANJUBAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-021-001/80
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514939 30/06/2023 POKHAN 1745003WL017501 POKHAN 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 POKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 AMARPUR MP-45-003-021-001/80-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514941 30/06/2023 SHIVREE BAI 1745003WL017501 SHIVREE BAI 00415 SBIN0005511 1140 1140 Processed 11/07/2023 800101558 SHIVREEBAI STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-021-001/99-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514955 30/06/2023 Som Vati 1745003WL017501 Som Vati 00415 SBIN0005511 760 760 Processed 11/07/2023 800101558 SomVati STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-021-002/124-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514957 30/06/2023 shashilata kunjam 1745003WL017501 shashilata kunjam 00415 SBIN0005511 760 760 Processed 11/07/2023 800101558 shashilatakunjam STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-021-002/83
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514967 30/06/2023 GANPAT LAL 1745003WL017501 GANPAT LAL 00415 SBIN0005511 760 760 Processed 11/07/2023 800101558 GANPATLAL STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-034-002/131
(MANORI) 		1745003000NRG24300620230515003 30/06/2023 pushpika 1745003WL017502 pushpika 00415 SBIN0005511 2600 2600 Processed 11/07/2023 800101558 pushpika STATE BANK OF INDIA(508548)
SubTotal 20410 20410
277 AMARPUR MP-45-003-038-002/263-A
(PARSEL) 		1745003038NRG24270620230485256 30/06/2023 Shivri Bai 1745003038WL016683 Shivri Bai 00415 SBIN0013652 1152 1152 Processed 11/07/2023 800101558 ShivriBai STATE BANK OF INDIA(508548)
SubTotal 1152 1152
278 AMARPUR MP-45-003-001-002/149
(RAMPURI) 		1745003000NRG24300620230514518 30/06/2023 PURSOTAM 1745003WL017488 PURSOTAM 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 PURSOTAM UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-001-002/152
(RAMPURI) 		1745003000NRG24300620230514519 30/06/2023 kamla bai 1745003WL017488 kamla bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 kamlabai UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-001-002/153
(RAMPURI) 		1745003000NRG24300620230514520 30/06/2023 KUMHAR 1745003WL017488 KUMHAR 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 KUMHAR UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-001-002/154
(RAMPURI) 		1745003000NRG24300620230514521 30/06/2023 GOVIND 1745003WL017488 GOVIND 00468 UBIN0542628 800 800 Processed 11/07/2023 800101558 GOVIND UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003000NRG24300620230514522 30/06/2023 PRAHLAD 1745003WL017488 PRAHLAD 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 PRAHLAD UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-001-002/196
(RAMPURI) 		1745003000NRG24300620230514523 30/06/2023 JAGDAMBA 1745003WL017488 JAGDAMBA 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 JAGDAMBA UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-001-002/196-A
(RAMPURI) 		1745003000NRG24300620230514524 30/06/2023 BHARAT 1745003WL017488 BHARAT 00468 UBIN0542628 600 600 Processed 11/07/2023 800101558 BHARAT UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-001-002/197
(RAMPURI) 		1745003000NRG24300620230514526 30/06/2023 LAKHAN 1745003WL017488 LAKHAN 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 LAKHAN UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-001-002/261-A
(RAMPURI) 		1745003000NRG24300620230514529 30/06/2023 maya bai 1745003WL017488 maya bai 00468 UBIN0542628 600 600 Processed 11/07/2023 800101558 mayabai UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-001-002/263-A
(RAMPURI) 		1745003000NRG24300620230514530 30/06/2023 Ganesh kumar 1745003WL017488 Ganesh kumar 00468 UBIN0542628 800 800 Processed 11/07/2023 800101558 Ganeshkumar UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-001-002/263-A
(RAMPURI) 		1745003000NRG24300620230514531 30/06/2023 Punima 1745003WL017488 Punima 00468 UBIN0542628 800 800 Processed 11/07/2023 800101558 Punima UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003000NRG24300620230514533 30/06/2023 GREESH 1745003WL017488 GREESH 00468 UBIN0542628 800 800 Processed 11/07/2023 800101558 GREESH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-001-002/281
(RAMPURI) 		1745003000NRG24300620230514534 30/06/2023 PANNE LAL 1745003WL017488 PANNE LAL 00468 UBIN0542628 400 400 Processed 11/07/2023 800101558 PANNELAL UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-001-003/195
(RAMPURI) 		1745003000NRG24300620230514535 30/06/2023 NOHAR 1745003WL017488 NOHAR 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 NOHAR UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-001-003/195-B
(RAMPURI) 		1745003000NRG24300620230514536 30/06/2023 CHAMAR SINGH 1745003WL017488 CHAMAR SINGH 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 CHAMARSINGH UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-001-003/198
(RAMPURI) 		1745003000NRG24300620230514537 30/06/2023 HARE SINGH 1745003WL017488 HARE SINGH 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 HARESINGH UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-001-003/199
(RAMPURI) 		1745003000NRG24300620230514538 30/06/2023 SAMMAR 1745003WL017488 SAMMAR 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 SAMMAR UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-001-003/230
(RAMPURI) 		1745003000NRG24300620230514539 30/06/2023 sanju 1745003WL017488 sanju 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 sanju NARMADA JHABUA GRAMIN BANK(508515)
296 AMARPUR MP-45-003-001-003/242
(RAMPURI) 		1745003000NRG24300620230514541 30/06/2023 chamra 1745003WL017488 chamra 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 chamra UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-001-003/242-B
(RAMPURI) 		1745003000NRG24300620230514542 30/06/2023 shyamvati 1745003WL017488 shyamvati 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 shyamvati UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-001-003/243
(RAMPURI) 		1745003000NRG24300620230514543 30/06/2023 GEHRU SINGH 1745003WL017488 GEHRU SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 GEHRUSINGH UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-001-003/243
(RAMPURI) 		1745003000NRG24300620230514544 30/06/2023 ram bai 1745003WL017488 ram bai 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 rambai UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-001-003/245
(RAMPURI) 		1745003000NRG24300620230514545 30/06/2023 UMRAV 1745003WL017488 UMRAV 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 UMRAV UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-001-003/247
(RAMPURI) 		1745003000NRG24300620230514546 30/06/2023 TIRATH 1745003WL017488 TIRATH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 TIRATH UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-001-003/254
(RAMPURI) 		1745003000NRG24300620230514547 30/06/2023 NAVSA 1745003WL017488 NAVSA 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 NAVSA INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMARPUR MP-45-003-001-003/255-A
(RAMPURI) 		1745003000NRG24300620230514548 30/06/2023 omprakash 1745003WL017488 omprakash 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 omprakash UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-001-003/258
(RAMPURI) 		1745003000NRG24300620230514549 30/06/2023 SEVA SINGH 1745003WL017488 SEVA SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
305 AMARPUR MP-45-003-001-003/259-A
(RAMPURI) 		1745003000NRG24300620230514552 30/06/2023 dropati 1745003WL017488 dropati 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 dropati UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-001-003/259-A
(RAMPURI) 		1745003000NRG24300620230514551 30/06/2023 sanjay 1745003WL017488 sanjay 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 sanjay UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-001-003/266
(RAMPURI) 		1745003000NRG24300620230514553 30/06/2023 RAMU LAL 1745003WL017488 RAMU LAL 00468 UBIN0542628 1000 1000 Processed 11/07/2023 800101558 RAMULAL UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-001-003/266-A
(RAMPURI) 		1745003000NRG24300620230514555 30/06/2023 rajesh lal 1745003WL017488 rajesh lal 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 rajeshlal UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-001-003/298
(RAMPURI) 		1745003000NRG24300620230514557 30/06/2023 Ramlal 1745003WL017488 Ramlal 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 Ramlal UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-001-003/345-A
(RAMPURI) 		1745003000NRG24300620230514558 30/06/2023 agarbati 1745003WL017488 agarbati 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 agarbati UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-001-003/346-A
(RAMPURI) 		1745003000NRG24300620230514559 30/06/2023 ami lal 1745003WL017488 ami lal 00468 UBIN0542628 400 400 Processed 11/07/2023 800101558 amilal UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-001-003/65
(RAMPURI) 		1745003000NRG24300620230514560 30/06/2023 MOHAN 1745003WL017488 MOHAN 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 MOHAN UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-001-003/65-B
(RAMPURI) 		1745003000NRG24300620230514561 30/06/2023 santosh singh 1745003WL017488 santosh singh 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 santoshsingh UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-001-003/65-B
(RAMPURI) 		1745003000NRG24300620230514562 30/06/2023 urmila bai 1745003WL017488 urmila bai 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800101558 urmilabai UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-007-002/263
(MOHARI RYT) 		1745003000NRG24300620230514079 30/06/2023 Bhadiya Bai 1745003WL017473 Bhadiya Bai 00468 UBIN0542628 2828 2828 Processed 11/07/2023 800101558 BhadiyaBai UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-007-002/93-A
(MOHARI RYT) 		1745003000NRG24300620230514085 30/06/2023 Shreebati 1745003WL017473 Shreebati 00468 UBIN0542628 1820 1820 Processed 11/07/2023 800101558 Shreebati STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-032-002/316
(SAKKA MAL) 		1745003000NRG24300620230514618 30/06/2023 RAM SINGH 1745003WL017490 RAM SINGH 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 RAMSINGH UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-032-002/317
(SAKKA MAL) 		1745003000NRG24300620230514619 30/06/2023 RAM KUMAR 1745003WL017490 RAM KUMAR 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 RAMKUMAR UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-032-002/318-A
(SAKKA MAL) 		1745003000NRG24300620230514620 30/06/2023 VIRESH KUMAR 1745003WL017490 VIRESH KUMAR 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 VIRESHKUMAR UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-032-002/437
(SAKKA MAL) 		1745003000NRG24300620230514621 30/06/2023 BALARAM 1745003WL017490 BALARAM 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 BALARAM UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-032-002/81-B
(SAKKA MAL) 		1745003000NRG24300620230514622 30/06/2023 RANJANA 1745003WL017490 RANJANA 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 RANJANA UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-032-002/87
(SAKKA MAL) 		1745003000NRG24300620230514623 30/06/2023 BIRENDAR 1745003WL017490 BIRENDAR 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 BIRENDAR UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-032-002/89
(SAKKA MAL) 		1745003000NRG24300620230514624 30/06/2023 RAVINDAR 1745003WL017490 RAVINDAR 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 RAVINDAR UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-032-002/98
(SAKKA MAL) 		1745003000NRG24300620230514626 30/06/2023 RAMESH 1745003WL017490 RAMESH 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 RAMESH UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-034-002/104-A
(MANORI) 		1745003000NRG24300620230514981 30/06/2023 saras 1745003WL017502 saras 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 saras UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-034-002/110-A
(MANORI) 		1745003000NRG24300620230514987 30/06/2023 Shiv Kumar 1745003WL017502 Shiv Kumar 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 ShivKumar UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-034-002/124
(MANORI) 		1745003000NRG24300620230514997 30/06/2023 CHHOTI BAI 1745003WL017502 CHHOTI BAI 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 CHHOTIBAI UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-034-002/128
(MANORI) 		1745003000NRG24300620230515001 30/06/2023 SHIVCHARAN 1745003WL017502 SHIVCHARAN 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 SHIVCHARAN BANK OF BARODA(606985)
329 AMARPUR MP-45-003-034-002/131-A
(MANORI) 		1745003000NRG24300620230515004 30/06/2023 sushma 1745003WL017502 sushma 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 sushma UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-034-002/131-B
(MANORI) 		1745003000NRG24300620230515005 30/06/2023 Dinesh 1745003WL017502 Dinesh 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Dinesh UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-034-002/133-B
(MANORI) 		1745003000NRG24300620230515009 30/06/2023 Pritam Lal 1745003WL017502 Pritam Lal 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 PritamLal UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-034-002/140-A
(MANORI) 		1745003000NRG24300620230515017 30/06/2023 Umesh kumar Tandiya 1745003WL017502 Umesh kumar Tandiya 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 UmeshkumarTandiya UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-034-002/20-B
(MANORI) 		1745003000NRG24300620230515029 30/06/2023 Shanti Kushram 1745003WL017502 Shanti Kushram 00468 UBIN0542628 2600 2600 Processed 12/07/2023 800101558 ShantiKushram CENTRAL BANK OF INDIA(607115)
334 AMARPUR MP-45-003-034-002/22-A
(MANORI) 		1745003000NRG24300620230515033 30/06/2023 Rajesh Kumar 1745003WL017502 Rajesh Kumar 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 RajeshKumar UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-034-002/23-B
(MANORI) 		1745003000NRG24300620230515035 30/06/2023 Raju singh 1745003WL017502 Raju singh 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Rajusingh UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-034-002/24-C
(MANORI) 		1745003000NRG24300620230515038 30/06/2023 Krishna kumar 1745003WL017502 Krishna kumar 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Krishnakumar UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-034-002/24-D
(MANORI) 		1745003000NRG24300620230515039 30/06/2023 Virendra Kumar Dhurwey 1745003WL017502 Virendra Kumar Dhurwey 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 VirendraKumarDhurwey UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-034-002/28-A
(MANORI) 		1745003000NRG24300620230515050 30/06/2023 Prem singh 1745003WL017502 Prem singh 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Premsingh UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-034-002/35-B
(MANORI) 		1745003000NRG24300620230515063 30/06/2023 Batri bai 1745003WL017502 Batri bai 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Batribai UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-034-002/41-B
(MANORI) 		1745003000NRG24300620230515072 30/06/2023 Akanksha Patta 1745003WL017502 Akanksha Patta 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 AkankshaPatta NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-034-002/44-B
(MANORI) 		1745003000NRG24300620230515076 30/06/2023 Lalita Urvedi 1745003WL017502 Lalita Urvedi 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 LalitaUrvedi INDIA POST PAYMENTS BANK LIMITED(508528)
342 AMARPUR MP-45-003-034-002/47
(MANORI) 		1745003000NRG24300620230515081 30/06/2023 Bhaddi bai 1745003WL017502 Bhaddi bai 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-034-002/55-C
(MANORI) 		1745003000NRG24300620230515102 30/06/2023 Omprakash 1745003WL017502 Omprakash 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Omprakash UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-034-002/57-D
(MANORI) 		1745003000NRG24300620230515107 30/06/2023 Lalsay 1745003WL017502 Lalsay 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Lalsay UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-034-002/66-A
(MANORI) 		1745003000NRG24300620230515127 30/06/2023 Dulari 1745003WL017502 Dulari 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Dulari UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-034-002/66-B
(MANORI) 		1745003000NRG24300620230515128 30/06/2023 Maya vati 1745003WL017502 Maya vati 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Mayavati UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-034-002/70-D
(MANORI) 		1745003000NRG24300620230515137 30/06/2023 Maya vati 1745003WL017502 Maya vati 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Mayavati UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-034-002/75-A
(MANORI) 		1745003000NRG24300620230515146 30/06/2023 Sem lal 1745003WL017502 Sem lal 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Semlal UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-034-002/8-A
(MANORI) 		1745003000NRG24300620230515157 30/06/2023 Vikash kumar 1745003WL017502 Vikash kumar 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 Vikashkumar UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-034-002/85-A
(MANORI) 		1745003000NRG24300620230515165 30/06/2023 Prem Singh 1745003WL017502 Prem Singh 00468 UBIN0542628 2600 2600 Processed 11/07/2023 800101558 PremSingh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-034-002/94-C
(MANORI) 		1745003000NRG24300620230515179 30/06/2023 Drop singh 1745003WL017502 Drop singh 00468 UBIN0542628 2400 2400 Processed 11/07/2023 800101558 Dropsingh NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-034-002/95-B
(MANORI) 		1745003000NRG24300620230515182 30/06/2023 Jam vati 1745003WL017502 Jam vati 00468 UBIN0542628 2400 2400 Processed 11/07/2023 800101558 Jamvati UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-034-002/96-B
(MANORI) 		1745003000NRG24300620230515185 30/06/2023 jeevan singh 1745003WL017502 jeevan singh 00468 UBIN0542628 2400 2400 Processed 11/07/2023 800101558 jeevansingh UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-038-001/102
(PARSEL) 		1745003038NRG24270620230485446 30/06/2023 shiv lal 1745003038WL016691 shiv lal 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 shivlal UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-038-001/103
(PARSEL) 		1745003038NRG24270620230485447 30/06/2023 SAVITRI BAI 1745003038WL016691 SAVITRI BAI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 SAVITRIBAI UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-038-001/104
(PARSEL) 		1745003038NRG24270620230485448 30/06/2023 CHAMRIN BAI 1745003038WL016691 CHAMRIN BAI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 CHAMRINBAI UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-038-001/105
(PARSEL) 		1745003038NRG24270620230485449 30/06/2023 GEETA BAI 1745003038WL016691 GEETA BAI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 GEETABAI UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-038-001/106
(PARSEL) 		1745003038NRG24270620230485421 30/06/2023 sukhmat 1745003038WL016690 sukhmat 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 sukhmat BANK OF BARODA(606985)
359 AMARPUR MP-45-003-038-001/106-A
(PARSEL) 		1745003038NRG24270620230485422 30/06/2023 sevwati 1745003038WL016690 sevwati 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 sevwati UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-038-001/106-B
(PARSEL) 		1745003038NRG24270620230485423 30/06/2023 BUDDHAN BAI 1745003038WL016690 BUDDHAN BAI 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 BUDDHANBAI UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-038-001/108-B
(PARSEL) 		1745003038NRG24270620230485451 30/06/2023 rekha bai 1745003038WL016691 rekha bai 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 rekhabai UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-038-001/108-D
(PARSEL) 		1745003038NRG24270620230485452 30/06/2023 Ram Kumar 1745003038WL016691 Ram Kumar 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 RamKumar INDIAN BANK(607105)
363 AMARPUR MP-45-003-038-001/109
(PARSEL) 		1745003038NRG24270620230485424 30/06/2023 sahbu singh 1745003038WL016690 sahbu singh 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 sahbusingh UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-038-001/113
(PARSEL) 		1745003038NRG24270620230485453 30/06/2023 babu lal 1745003038WL016691 babu lal 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 babulal UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-038-001/123
(PARSEL) 		1745003038NRG24270620230485376 30/06/2023 ENDA SINGH 1745003038WL016688 ENDA SINGH 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 ENDASINGH UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-038-001/131
(PARSEL) 		1745003038NRG24270620230485377 30/06/2023 TEEKA RAM 1745003038WL016688 TEEKA RAM 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 TEEKARAM UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-038-001/132-A
(PARSEL) 		1745003038NRG24270620230485378 30/06/2023 TEERAT LAL 1745003038WL016688 TEERAT LAL 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 TEERATLAL UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-038-001/133
(PARSEL) 		1745003038NRG24270620230485379 30/06/2023 INDRA WATI 1745003038WL016688 INDRA WATI 00468 UBIN0542628 970 970 Rejected 13/07/2023 800101558 Aadhaar Number not Mapped to Account Number
369 AMARPUR MP-45-003-038-001/133-A
(PARSEL) 		1745003038NRG24270620230485380 30/06/2023 DEV SINGH 1745003038WL016688 DEV SINGH 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 DEVSINGH UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-038-001/133-B
(PARSEL) 		1745003038NRG24270620230485381 30/06/2023 Ram Kumari 1745003038WL016688 Ram Kumari 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 RamKumari STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-038-001/134-B
(PARSEL) 		1745003038NRG24270620230485383 30/06/2023 Ganesh Prasad 1745003038WL016688 Ganesh Prasad 00468 UBIN0542628 776 776 Processed 11/07/2023 800101558 GaneshPrasad FINO PAYMENTS BANK LTD(608001)
372 AMARPUR MP-45-003-038-001/140
(PARSEL) 		1745003038NRG24270620230485384 30/06/2023 RAM SINGH 1745003038WL016688 RAM SINGH 00468 UBIN0542628 582 582 Processed 11/07/2023 800101558 RAMSINGH UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-038-001/142
(PARSEL) 		1745003038NRG24270620230485385 30/06/2023 KAMLA BAI 1745003038WL016688 KAMLA BAI 00468 UBIN0542628 776 776 Processed 11/07/2023 800101558 KAMLABAI UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-038-001/145
(PARSEL) 		1745003038NRG24270620230485386 30/06/2023 NAND LAL 1745003038WL016688 NAND LAL 00468 UBIN0542628 776 776 Processed 11/07/2023 800101558 NANDLAL UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-038-001/148
(PARSEL) 		1745003038NRG24270620230485387 30/06/2023 SARSHWATI 1745003038WL016688 SARSHWATI 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 SARSHWATI UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-038-001/154
(PARSEL) 		1745003038NRG24270620230485388 30/06/2023 SYAM WATI 1745003038WL016688 SYAM WATI 00468 UBIN0542628 582 582 Processed 11/07/2023 800101558 SYAMWATI UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-038-001/156
(PARSEL) 		1745003038NRG24270620230485389 30/06/2023 PUHUP SINGH 1745003038WL016688 PUHUP SINGH 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 PUHUPSINGH UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-038-001/156-A
(PARSEL) 		1745003038NRG24270620230485390 30/06/2023 INDRA WATI 1745003038WL016688 INDRA WATI 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 INDRAWATI UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-038-001/157
(PARSEL) 		1745003038NRG24270620230485391 30/06/2023 PRATAP 1745003038WL016688 PRATAP 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 PRATAP UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-038-001/157
(PARSEL) 		1745003038NRG24270620230485392 30/06/2023 Santoshi Bai 1745003038WL016688 Santoshi Bai 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 SantoshiBai UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-038-001/25-A
(PARSEL) 		1745003038NRG24270620230485427 30/06/2023 Kamal Wati 1745003038WL016690 Kamal Wati 00468 UBIN0542628 920 920 Processed 11/07/2023 800101558 KamalWati UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-038-001/265
(PARSEL) 		1745003038NRG24270620230485393 30/06/2023 DROPTI 1745003038WL016688 DROPTI 00468 UBIN0542628 776 776 Processed 11/07/2023 800101558 DROPTI UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-038-001/275
(PARSEL) 		1745003038NRG24270620230485394 30/06/2023 SAVNULAL 1745003038WL016688 SAVNULAL 00468 UBIN0542628 776 776 Processed 11/07/2023 800101558 SAVNULAL UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-038-001/31
(PARSEL) 		1745003038NRG24270620230485428 30/06/2023 CHAMRADAS 1745003038WL016690 CHAMRADAS 00468 UBIN0542628 552 552 Processed 11/07/2023 800101558 CHAMRADAS UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-038-001/31
(PARSEL) 		1745003038NRG24270620230485429 30/06/2023 CHAti bai 1745003038WL016690 CHAti bai 00468 UBIN0542628 736 736 Processed 11/07/2023 800101558 CHAtibai UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-038-001/39-A
(PARSEL) 		1745003038NRG24270620230485454 30/06/2023 RAKESH KUMAR 1745003038WL016691 RAKESH KUMAR 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 RAKESHKUMAR UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-038-001/44
(PARSEL) 		1745003038NRG24270620230485430 30/06/2023 AANAND SINGH 1745003038WL016690 AANAND SINGH 00468 UBIN0542628 920 920 Processed 11/07/2023 800101558 AANANDSINGH UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-038-001/44-A
(PARSEL) 		1745003038NRG24270620230485431 30/06/2023 CHAMAN 1745003038WL016690 CHAMAN 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 CHAMAN UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-038-001/44-A
(PARSEL) 		1745003038NRG24270620230485432 30/06/2023 RAMBAI 1745003038WL016690 RAMBAI 00468 UBIN0542628 736 736 Processed 11/07/2023 800101558 RAMBAI STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-038-001/45
(PARSEL) 		1745003038NRG24270620230485434 30/06/2023 KUWARIYA 1745003038WL016690 KUWARIYA 00468 UBIN0542628 920 920 Processed 11/07/2023 800101558 KUWARIYA UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-038-001/45
(PARSEL) 		1745003038NRG24270620230485433 30/06/2023 MATTE SINGH 1745003038WL016690 MATTE SINGH 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 MATTESINGH UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-038-001/47
(PARSEL) 		1745003038NRG24270620230485435 30/06/2023 DHARAMSINGH 1745003038WL016690 DHARAMSINGH 00468 UBIN0542628 920 920 Processed 11/07/2023 800101558 DHARAMSINGH UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-038-001/47-A
(PARSEL) 		1745003038NRG24270620230485395 30/06/2023 RANU BAI 1745003038WL016688 RANU BAI 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 RANUBAI UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-038-001/50-A
(PARSEL) 		1745003038NRG24270620230485436 30/06/2023 dyal singh 1745003038WL016690 dyal singh 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 dyalsingh UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-038-001/52
(PARSEL) 		1745003038NRG24270620230485437 30/06/2023 KALLU SINGH 1745003038WL016690 KALLU SINGH 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 KALLUSINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-038-001/52
(PARSEL) 		1745003038NRG24270620230485438 30/06/2023 KUWARIYA BAI 1745003038WL016690 KUWARIYA BAI 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 KUWARIYABAI UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-038-001/53
(PARSEL) 		1745003038NRG24270620230485457 30/06/2023 GOMTI BAI 1745003038WL016691 GOMTI BAI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 GOMTIBAI UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-038-001/53
(PARSEL) 		1745003038NRG24270620230485439 30/06/2023 PARAMSINGH 1745003038WL016690 PARAMSINGH 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 PARAMSINGH UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-038-001/62
(PARSEL) 		1745003038NRG24270620230485458 30/06/2023 BUDHSEN 1745003038WL016691 BUDHSEN 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 BUDHSEN UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-038-001/63
(PARSEL) 		1745003038NRG24270620230485459 30/06/2023 amar wati 1745003038WL016691 amar wati 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 amarwati UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-038-001/67
(PARSEL) 		1745003038NRG24270620230485460 30/06/2023 aliya bai 1745003038WL016691 aliya bai 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 aliyabai UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-038-001/69
(PARSEL) 		1745003038NRG24270620230485461 30/06/2023 RAMESHDAS 1745003038WL016691 RAMESHDAS 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 RAMESHDAS UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-038-001/69
(PARSEL) 		1745003038NRG24270620230485462 30/06/2023 SASHI BAI 1745003038WL016691 SASHI BAI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 SASHIBAI UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-038-001/72
(PARSEL) 		1745003038NRG24270620230485463 30/06/2023 PARSHUDASH 1745003038WL016691 PARSHUDASH 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 PARSHUDASH UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-038-001/72
(PARSEL) 		1745003038NRG24270620230485464 30/06/2023 sampatiya bai 1745003038WL016691 sampatiya bai 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 sampatiyabai UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-038-001/72-A
(PARSEL) 		1745003038NRG24270620230485465 30/06/2023 ANANDDAS 1745003038WL016691 ANANDDAS 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 ANANDDAS UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-038-001/72-A
(PARSEL) 		1745003038NRG24270620230485466 30/06/2023 chameli bai 1745003038WL016691 chameli bai 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 chamelibai UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-038-001/72-B
(PARSEL) 		1745003038NRG24270620230485467 30/06/2023 KRASNA DAS 1745003038WL016691 KRASNA DAS 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 KRASNADAS UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-038-001/72-B
(PARSEL) 		1745003038NRG24270620230485468 30/06/2023 madhu bai 1745003038WL016691 madhu bai 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 madhubai UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-038-001/75
(PARSEL) 		1745003038NRG24270620230485469 30/06/2023 SHIVCHARN 1745003038WL016691 SHIVCHARN 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 SHIVCHARN UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-038-001/82-A
(PARSEL) 		1745003038NRG24270620230485471 30/06/2023 NARAYAN SINGH 1745003038WL016691 NARAYAN SINGH 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 NARAYANSINGH UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-038-001/83
(PARSEL) 		1745003038NRG24270620230485472 30/06/2023 Prem Sinhg 1745003038WL016691 Prem Sinhg 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 PremSinhg UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-038-001/85
(PARSEL) 		1745003038NRG24270620230485473 30/06/2023 BHAGWAN DIN 1745003038WL016691 BHAGWAN DIN 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 BHAGWANDIN UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-038-001/85
(PARSEL) 		1745003038NRG24270620230485474 30/06/2023 JANIYA BAI 1745003038WL016691 JANIYA BAI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 JANIYABAI UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-038-001/85-A
(PARSEL) 		1745003038NRG24270620230485475 30/06/2023 Dhan Singh 1745003038WL016691 Dhan Singh 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 DhanSingh BANK OF BARODA(606985)
416 AMARPUR MP-45-003-038-001/85-A
(PARSEL) 		1745003038NRG24270620230485476 30/06/2023 Rajeshwari 1745003038WL016691 Rajeshwari 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 Rajeshwari BANK OF BARODA(606985)
417 AMARPUR MP-45-003-038-001/87
(PARSEL) 		1745003038NRG24270620230485477 30/06/2023 RANGILAL 1745003038WL016691 RANGILAL 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 RANGILAL UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-038-001/89
(PARSEL) 		1745003038NRG24270620230485478 30/06/2023 PRATAP 1745003038WL016691 PRATAP 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 PRATAP UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-038-001/90
(PARSEL) 		1745003038NRG24270620230485440 30/06/2023 HEMWATI 1745003038WL016690 HEMWATI 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 HEMWATI UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-038-001/91
(PARSEL) 		1745003038NRG24270620230485441 30/06/2023 KAWALSINGH 1745003038WL016690 KAWALSINGH 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 KAWALSINGH UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-038-001/91
(PARSEL) 		1745003038NRG24270620230485479 30/06/2023 KAWALSINGH 1745003038WL016691 KAWALSINGH 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 KAWALSINGH UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-038-001/94-A
(PARSEL) 		1745003038NRG24270620230485442 30/06/2023 dhanesh 1745003038WL016690 dhanesh 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 dhanesh FINO PAYMENTS BANK LTD(608001)
423 AMARPUR MP-45-003-038-001/94-B
(PARSEL) 		1745003038NRG24270620230485444 30/06/2023 Binda bai 1745003038WL016690 Binda bai 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 Bindabai FINO PAYMENTS BANK LTD(608001)
424 AMARPUR MP-45-003-038-001/94-B
(PARSEL) 		1745003038NRG24270620230485443 30/06/2023 Ranjeet kumar 1745003038WL016690 Ranjeet kumar 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 Ranjeetkumar UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-038-001/96
(PARSEL) 		1745003038NRG24270620230485445 30/06/2023 SONUSINGH 1745003038WL016690 SONUSINGH 00468 UBIN0542628 1104 1104 Processed 11/07/2023 800101558 SONUSINGH UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-038-002/229
(PARSEL) 		1745003038NRG24270620230485396 30/06/2023 kala bai 1745003038WL016688 kala bai 00468 UBIN0542628 970 970 Processed 11/07/2023 800101558 kalabai UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-038-002/240
(PARSEL) 		1745003038NRG24270620230485329 30/06/2023 HAMESHRI 1745003038WL016686 HAMESHRI 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 HAMESHRI UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-038-002/243
(PARSEL) 		1745003038NRG24270620230485330 30/06/2023 VIRAJO BAI 1745003038WL016686 VIRAJO BAI 00468 UBIN0542628 965 965 Processed 11/07/2023 800101558 VIRAJOBAI UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-038-002/243-B
(PARSEL) 		1745003038NRG24270620230485331 30/06/2023 SUDAMA BAI 1745003038WL016686 SUDAMA BAI 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 SUDAMABAI UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-038-002/243-C
(PARSEL) 		1745003038NRG24270620230485332 30/06/2023 RANU BAI 1745003038WL016686 RANU BAI 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 RANUBAI UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-038-002/246
(PARSEL) 		1745003038NRG24270620230485333 30/06/2023 ANUSUIYA BAI 1745003038WL016686 ANUSUIYA BAI 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 ANUSUIYABAI UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-038-002/250-A
(PARSEL) 		1745003038NRG24270620230485249 30/06/2023 GAURA BAI 1745003038WL016683 GAURA BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 GAURABAI UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-038-002/251
(PARSEL) 		1745003038NRG24270620230485250 30/06/2023 GYATRI BAI 1745003038WL016683 GYATRI BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 GYATRIBAI UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-038-002/252
(PARSEL) 		1745003038NRG24270620230485251 30/06/2023 SOMTI BAI 1745003038WL016683 SOMTI BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SOMTIBAI UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-038-002/253-A
(PARSEL) 		1745003038NRG24270620230485252 30/06/2023 krishn kumar 1745003038WL016683 krishn kumar 00468 UBIN0542628 768 768 Processed 11/07/2023 800101558 krishnkumar UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-038-002/254-A
(PARSEL) 		1745003038NRG24270620230485335 30/06/2023 DURGESH 1745003038WL016686 DURGESH 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 DURGESH UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-038-002/256
(PARSEL) 		1745003038NRG24270620230485336 30/06/2023 mulchand 1745003038WL016686 mulchand 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 mulchand UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-038-002/256-A
(PARSEL) 		1745003038NRG24270620230485253 30/06/2023 SUNIL KUMAR 1745003038WL016683 SUNIL KUMAR 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SUNILKUMAR UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-038-002/260
(PARSEL) 		1745003038NRG24270620230485254 30/06/2023 KUBER BAI 1745003038WL016683 KUBER BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 KUBERBAI STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-038-002/263-A
(PARSEL) 		1745003038NRG24270620230485255 30/06/2023 Syam Kumar 1745003038WL016683 Syam Kumar 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SyamKumar UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-038-002/263-B
(PARSEL) 		1745003038NRG24270620230485257 30/06/2023 Chandrawati 1745003038WL016683 Chandrawati 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 Chandrawati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 AMARPUR MP-45-003-038-002/264
(PARSEL) 		1745003038NRG24270620230485258 30/06/2023 SIMIYA BAI 1745003038WL016683 SIMIYA BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SIMIYABAI UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-038-002/264-A
(PARSEL) 		1745003038NRG24270620230485259 30/06/2023 KEKAI 1745003038WL016683 KEKAI 00468 UBIN0542628 192 192 Processed 11/07/2023 800101558 KEKAI UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-038-002/266-A
(PARSEL) 		1745003038NRG24270620230485261 30/06/2023 SATEESH KUMAR 1745003038WL016683 SATEESH KUMAR 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SATEESHKUMAR UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-038-002/267
(PARSEL) 		1745003038NRG24270620230485338 30/06/2023 SHIVKUMAR 1745003038WL016686 SHIVKUMAR 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 SHIVKUMAR UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-038-002/267-B
(PARSEL) 		1745003038NRG24270620230485339 30/06/2023 sandeep Kumar 1745003038WL016686 sandeep Kumar 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 sandeepKumar UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-038-002/269
(PARSEL) 		1745003038NRG24270620230485263 30/06/2023 GYANWATEE 1745003038WL016683 GYANWATEE 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 GYANWATEE UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-038-002/270
(PARSEL) 		1745003038NRG24270620230485264 30/06/2023 nem kumari 1745003038WL016683 nem kumari 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 nemkumari STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-038-002/271-B
(PARSEL) 		1745003038NRG24270620230485265 30/06/2023 SINDHIYA BAI 1745003038WL016683 SINDHIYA BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SINDHIYABAI UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-038-002/273
(PARSEL) 		1745003038NRG24270620230485298 30/06/2023 JHAMIYA BAI 1745003038WL016685 JHAMIYA BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 JHAMIYABAI UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-038-002/274
(PARSEL) 		1745003038NRG24270620230485299 30/06/2023 SROJ BAI 1745003038WL016685 SROJ BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 SROJBAI STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-038-002/275
(PARSEL) 		1745003038NRG24270620230485266 30/06/2023 PRATAP 1745003038WL016683 PRATAP 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 PRATAP UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-038-002/276
(PARSEL) 		1745003038NRG24270620230485267 30/06/2023 SEETA BAI 1745003038WL016683 SEETA BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SEETABAI UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-038-002/280
(PARSEL) 		1745003038NRG24270620230485300 30/06/2023 SAROJNI BAI 1745003038WL016685 SAROJNI BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 SAROJNIBAI STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-038-002/280-A
(PARSEL) 		1745003038NRG24270620230485301 30/06/2023 HIRENDRA 1745003038WL016685 HIRENDRA 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 HIRENDRA UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-038-002/283
(PARSEL) 		1745003038NRG24270620230485302 30/06/2023 kiran bai 1745003038WL016685 kiran bai 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 kiranbai UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-038-002/283-A
(PARSEL) 		1745003038NRG24270620230485303 30/06/2023 anil kumar 1745003038WL016685 anil kumar 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 anilkumar UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-038-002/285
(PARSEL) 		1745003038NRG24270620230485340 30/06/2023 VIPTI BAI 1745003038WL016686 VIPTI BAI 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 VIPTIBAI UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-038-002/287
(PARSEL) 		1745003038NRG24270620230485304 30/06/2023 BHAJAN 1745003038WL016685 BHAJAN 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 BHAJAN UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-038-002/288
(PARSEL) 		1745003038NRG24270620230485305 30/06/2023 SIYA BAI 1745003038WL016685 SIYA BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 SIYABAI STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-038-002/289-B
(PARSEL) 		1745003038NRG24270620230485306 30/06/2023 sarshwati 1745003038WL016685 sarshwati 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 sarshwati UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-038-002/290
(PARSEL) 		1745003038NRG24270620230485307 30/06/2023 sone lal 1745003038WL016685 sone lal 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 sonelal UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-038-002/294
(PARSEL) 		1745003038NRG24270620230485308 30/06/2023 CHANDRA SINGH 1745003038WL016685 CHANDRA SINGH 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 CHANDRASINGH UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-038-002/294-A
(PARSEL) 		1745003038NRG24270620230485309 30/06/2023 BIR SINGH SYAM 1745003038WL016685 BIR SINGH SYAM 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 BIRSINGHSYAM UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-038-002/301
(PARSEL) 		1745003038NRG24270620230485311 30/06/2023 Kamla 1745003038WL016685 Kamla 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 Kamla UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-038-002/301
(PARSEL) 		1745003038NRG24270620230485310 30/06/2023 VIMLA BAI 1745003038WL016685 VIMLA BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 VIMLABAI UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-038-002/301-B
(PARSEL) 		1745003038NRG24270620230485312 30/06/2023 KLAM SINGH 1745003038WL016685 KLAM SINGH 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 KLAMSINGH UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-038-002/301-C
(PARSEL) 		1745003038NRG24270620230485313 30/06/2023 kalam wati 1745003038WL016685 kalam wati 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 kalamwati UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-038-002/302
(PARSEL) 		1745003038NRG24270620230485314 30/06/2023 shivram 1745003038WL016685 shivram 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 shivram UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-038-002/303
(PARSEL) 		1745003038NRG24270620230485315 30/06/2023 BAJRUSINGH 1745003038WL016685 BAJRUSINGH 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 BAJRUSINGH UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-038-002/308
(PARSEL) 		1745003038NRG24270620230485316 30/06/2023 ramla bai 1745003038WL016685 ramla bai 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 ramlabai UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-038-002/309
(PARSEL) 		1745003038NRG24270620230485317 30/06/2023 SUSHILA BAI 1745003038WL016685 SUSHILA BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 SUSHILABAI UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-038-002/310-A
(PARSEL) 		1745003038NRG24270620230485318 30/06/2023 LALJU SINGH 1745003038WL016685 LALJU SINGH 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 LALJUSINGH UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-038-002/310-B
(PARSEL) 		1745003038NRG24270620230485319 30/06/2023 Lala Ram 1745003038WL016685 Lala Ram 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 LalaRam UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-038-002/311
(PARSEL) 		1745003038NRG24270620230485320 30/06/2023 BALKUMAR 1745003038WL016685 BALKUMAR 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 BALKUMAR UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-038-002/312-A
(PARSEL) 		1745003038NRG24270620230485321 30/06/2023 dayalu 1745003038WL016685 dayalu 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 dayalu UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-038-002/314
(PARSEL) 		1745003038NRG24270620230485322 30/06/2023 dayaram 1745003038WL016685 dayaram 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 dayaram BANK OF BARODA(606985)
478 AMARPUR MP-45-003-038-002/314-A
(PARSEL) 		1745003038NRG24270620230485323 30/06/2023 Bhura 1745003038WL016685 Bhura 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 Bhura UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-038-002/315-A
(PARSEL) 		1745003038NRG24270620230485324 30/06/2023 moharee Bai 1745003038WL016685 moharee Bai 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 mohareeBai UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-038-002/320
(PARSEL) 		1745003038NRG24270620230485325 30/06/2023 KAUSILYA BAI 1745003038WL016685 KAUSILYA BAI 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 KAUSILYABAI UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-038-002/321
(PARSEL) 		1745003038NRG24270620230485326 30/06/2023 JONHU SINNGH 1745003038WL016685 JONHU SINNGH 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 JONHUSINNGH UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-038-002/321
(PARSEL) 		1745003038NRG24270620230485327 30/06/2023 Sudama 1745003038WL016685 Sudama 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 Sudama UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-038-002/323-A
(PARSEL) 		1745003038NRG24270620230485328 30/06/2023 pathari 1745003038WL016685 pathari 00468 UBIN0542628 1020 1020 Processed 11/07/2023 800101558 pathari UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-038-002/331
(PARSEL) 		1745003038NRG24270620230485268 30/06/2023 pratap 1745003038WL016683 pratap 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 pratap CANARA BANK(508532)
485 AMARPUR MP-45-003-038-002/331
(PARSEL) 		1745003038NRG24270620230485269 30/06/2023 rukmani 1745003038WL016683 rukmani 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 rukmani UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-038-002/346
(PARSEL) 		1745003038NRG24270620230485341 30/06/2023 CHANDAR SINGH 1745003038WL016686 CHANDAR SINGH 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 CHANDARSINGH UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-038-002/348
(PARSEL) 		1745003038NRG24270620230485342 30/06/2023 URMILA 1745003038WL016686 URMILA 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 URMILA UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-038-002/359-A
(PARSEL) 		1745003038NRG24270620230485343 30/06/2023 Chimman 1745003038WL016686 Chimman 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 Chimman UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-038-002/361-A
(PARSEL) 		1745003038NRG24270620230485344 30/06/2023 Triveni 1745003038WL016686 Triveni 00468 UBIN0542628 1158 1158 Processed 11/07/2023 800101558 Triveni UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-038-003/1
(PARSEL) 		1745003038NRG24270620230485587 30/06/2023 BHAGVANDAS 1745003038WL016696 BHAGVANDAS 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 BHAGVANDAS UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-038-003/10
(PARSEL) 		1745003038NRG24270620230485588 30/06/2023 SUFAL 1745003038WL016696 SUFAL 00468 UBIN0542628 190 190 Processed 11/07/2023 800101558 SUFAL UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-038-003/100
(PARSEL) 		1745003038NRG24270620230485603 30/06/2023 HEERAKHAN 1745003038WL016697 HEERAKHAN 00468 UBIN0542628 940 940 Processed 11/07/2023 800101558 HEERAKHAN UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-038-003/101
(PARSEL) 		1745003038NRG24270620230485183 30/06/2023 bhajan singh 1745003038WL016681 bhajan singh 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 bhajansingh UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-038-003/105
(PARSEL) 		1745003038NRG24270620230485184 30/06/2023 amar singh 1745003038WL016681 amar singh 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 amarsingh UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-038-003/106
(PARSEL) 		1745003038NRG24270620230485185 30/06/2023 gendu singh 1745003038WL016681 gendu singh 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 gendusingh UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-038-003/106
(PARSEL) 		1745003038NRG24270620230485186 30/06/2023 Mahendra 1745003038WL016681 Mahendra 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 Mahendra UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-038-003/107
(PARSEL) 		1745003038NRG24270620230485187 30/06/2023 mahu 1745003038WL016681 mahu 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 mahu STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-038-003/110
(PARSEL) 		1745003038NRG24270620230485189 30/06/2023 fulla bai 1745003038WL016681 fulla bai 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 fullabai UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-038-003/110-A
(PARSEL) 		1745003038NRG24270620230485191 30/06/2023 KMALSINGH 1745003038WL016681 KMALSINGH 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 KMALSINGH UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-038-003/110-A
(PARSEL) 		1745003038NRG24270620230485190 30/06/2023 RAJ KUMARI 1745003038WL016681 RAJ KUMARI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 RAJKUMARI UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-038-003/111
(PARSEL) 		1745003038NRG24270620230485192 30/06/2023 DEV SINGH 1745003038WL016681 DEV SINGH 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 DEVSINGH UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-038-003/112
(PARSEL) 		1745003038NRG24270620230485557 30/06/2023 bare singh 1745003038WL016695 bare singh 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 baresingh UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-038-003/112-B
(PARSEL) 		1745003038NRG24270620230485558 30/06/2023 sonsay 1745003038WL016695 sonsay 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 sonsay UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-038-003/114
(PARSEL) 		1745003038NRG24270620230485193 30/06/2023 buddsingh 1745003038WL016681 buddsingh 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 buddsingh UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-038-003/116
(PARSEL) 		1745003038NRG24270620230485604 30/06/2023 mtte singh 1745003038WL016697 mtte singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 mttesingh UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-038-003/117
(PARSEL) 		1745003038NRG24270620230485559 30/06/2023 ramsay 1745003038WL016695 ramsay 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 ramsay UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-038-003/117
(PARSEL) 		1745003038NRG24270620230485560 30/06/2023 ramsay 1745003038WL016695 ramsay 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 ramsay UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-038-003/118
(PARSEL) 		1745003038NRG24270620230485561 30/06/2023 BHAGWANI 1745003038WL016695 BHAGWANI 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 BHAGWANI UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-038-003/118
(PARSEL) 		1745003038NRG24270620230485562 30/06/2023 rukma bai 1745003038WL016695 rukma bai 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 rukmabai UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-038-003/119
(PARSEL) 		1745003038NRG24270620230485563 30/06/2023 RAM LAL 1745003038WL016695 RAM LAL 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 RAMLAL UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-038-003/120
(PARSEL) 		1745003038NRG24270620230485564 30/06/2023 BAJARI 1745003038WL016695 BAJARI 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 BAJARI UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-038-003/122
(PARSEL) 		1745003038NRG24270620230485565 30/06/2023 premsingh 1745003038WL016695 premsingh 00468 UBIN0542628 570 570 Processed 11/07/2023 800101558 premsingh UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-038-003/122-A
(PARSEL) 		1745003038NRG24270620230485566 30/06/2023 jgoti bai 1745003038WL016695 jgoti bai 00468 UBIN0542628 380 380 Processed 11/07/2023 800101558 jgotibai UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-038-003/123
(PARSEL) 		1745003038NRG24270620230485397 30/06/2023 lalu singh 1745003038WL016689 lalu singh 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 lalusingh UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-038-003/123-A
(PARSEL) 		1745003038NRG24270620230485398 30/06/2023 BAISAKHU 1745003038WL016689 BAISAKHU 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 BAISAKHU UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-038-003/125
(PARSEL) 		1745003038NRG24270620230485399 30/06/2023 dshrath 1745003038WL016689 dshrath 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 dshrath UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-038-003/126
(PARSEL) 		1745003038NRG24270620230485400 30/06/2023 fulwati 1745003038WL016689 fulwati 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 fulwati UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-038-003/127
(PARSEL) 		1745003038NRG24270620230485401 30/06/2023 smaro bai 1745003038WL016689 smaro bai 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 smarobai UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-038-003/128
(PARSEL) 		1745003038NRG24270620230485402 30/06/2023 LALSINGH 1745003038WL016689 LALSINGH 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 LALSINGH UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-038-003/13-A
(PARSEL) 		1745003038NRG24270620230485589 30/06/2023 meena bai 1745003038WL016696 meena bai 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 meenabai UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-038-003/130
(PARSEL) 		1745003038NRG24270620230485403 30/06/2023 sushila bai 1745003038WL016689 sushila bai 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 sushilabai UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-038-003/133-A
(PARSEL) 		1745003038NRG24270620230485404 30/06/2023 RAMESH KUMAR 1745003038WL016689 RAMESH KUMAR 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 RAMESHKUMAR UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-038-003/134
(PARSEL) 		1745003038NRG24270620230485405 30/06/2023 salikram 1745003038WL016689 salikram 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 salikram UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-038-003/14
(PARSEL) 		1745003038NRG24270620230485590 30/06/2023 jyanti bai 1745003038WL016696 jyanti bai 00468 UBIN0542628 570 570 Processed 11/07/2023 800101558 jyantibai UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-038-003/142
(PARSEL) 		1745003038NRG24270620230485406 30/06/2023 kahar 1745003038WL016689 kahar 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 kahar UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-038-003/144
(PARSEL) 		1745003038NRG24270620230485407 30/06/2023 nansingh 1745003038WL016689 nansingh 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 nansingh UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-038-003/145
(PARSEL) 		1745003038NRG24270620230485408 30/06/2023 HARE SINGH 1745003038WL016689 HARE SINGH 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 HARESINGH UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-038-003/147
(PARSEL) 		1745003038NRG24270620230485409 30/06/2023 SAMPAT 1745003038WL016689 SAMPAT 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 SAMPAT UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-038-003/147-A
(PARSEL) 		1745003038NRG24270620230485410 30/06/2023 RAJA SINGH 1745003038WL016689 RAJA SINGH 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 RAJASINGH UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-038-003/147-B
(PARSEL) 		1745003038NRG24270620230485411 30/06/2023 Ram Singh 1745003038WL016689 Ram Singh 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 RamSingh UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-038-003/148
(PARSEL) 		1745003038NRG24270620230485412 30/06/2023 bsor singh 1745003038WL016689 bsor singh 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 bsorsingh UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-038-003/16
(PARSEL) 		1745003038NRG24270620230485591 30/06/2023 Prabhat Kumar 1745003038WL016696 Prabhat Kumar 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 PrabhatKumar UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-038-003/168
(PARSEL) 		1745003038NRG24270620230485592 30/06/2023 BJARIYA BAI 1745003038WL016696 BJARIYA BAI 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 BJARIYABAI UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-038-003/17-A
(PARSEL) 		1745003038NRG24270620230485194 30/06/2023 MHESH DAS 1745003038WL016681 MHESH DAS 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 MHESHDAS UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-038-003/175
(PARSEL) 		1745003038NRG24270620230485567 30/06/2023 Bharat Singh 1745003038WL016695 Bharat Singh 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 BharatSingh UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-038-003/176
(PARSEL) 		1745003038NRG24270620230485568 30/06/2023 sivkumar 1745003038WL016695 sivkumar 00468 UBIN0542628 570 570 Processed 11/07/2023 800101558 sivkumar UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-038-003/177
(PARSEL) 		1745003038NRG24270620230485569 30/06/2023 matusingh 1745003038WL016695 matusingh 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 matusingh UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-038-003/177-A
(PARSEL) 		1745003038NRG24270620230485570 30/06/2023 Ranjeet Singh 1745003038WL016695 Ranjeet Singh 00468 UBIN0542628 570 570 Processed 11/07/2023 800101558 RanjeetSingh STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-038-003/178-B
(PARSEL) 		1745003038NRG24270620230485571 30/06/2023 prem singh 1745003038WL016695 prem singh 00468 UBIN0542628 570 570 Processed 11/07/2023 800101558 premsingh UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-038-003/18
(PARSEL) 		1745003038NRG24270620230485594 30/06/2023 nresh das 1745003038WL016696 nresh das 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 nreshdas UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-038-003/185
(PARSEL) 		1745003038NRG24270620230485572 30/06/2023 sonsingh 1745003038WL016695 sonsingh 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 sonsingh UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-038-003/189
(PARSEL) 		1745003038NRG24270620230485195 30/06/2023 rooplal 1745003038WL016681 rooplal 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 rooplal UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-038-003/19
(PARSEL) 		1745003038NRG24270620230485595 30/06/2023 SURESH DAS 1745003038WL016696 SURESH DAS 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 SURESHDAS UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-038-003/192
(PARSEL) 		1745003038NRG24270620230485196 30/06/2023 gnesh 1745003038WL016681 gnesh 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 gnesh UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-038-003/193-A
(PARSEL) 		1745003038NRG24270620230485197 30/06/2023 SIYA BAI 1745003038WL016681 SIYA BAI 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 SIYABAI UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-038-003/195
(PARSEL) 		1745003038NRG24270620230485198 30/06/2023 munshiram 1745003038WL016681 munshiram 00468 UBIN0542628 768 768 Processed 11/07/2023 800101558 munshiram UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-038-003/196
(PARSEL) 		1745003038NRG24270620230485573 30/06/2023 mishri bai 1745003038WL016695 mishri bai 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 mishribai UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-038-003/197
(PARSEL) 		1745003038NRG24270620230485574 30/06/2023 harichand 1745003038WL016695 harichand 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 harichand UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-038-003/200
(PARSEL) 		1745003038NRG24270620230485199 30/06/2023 JHALKO BAI 1745003038WL016681 JHALKO BAI 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 JHALKOBAI UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-038-003/201-A
(PARSEL) 		1745003038NRG24270620230485200 30/06/2023 Son Singh 1745003038WL016681 Son Singh 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 SonSingh UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-038-003/204
(PARSEL) 		1745003038NRG24270620230485201 30/06/2023 fulwati 1745003038WL016681 fulwati 00468 UBIN0542628 768 768 Processed 11/07/2023 800101558 fulwati UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-038-003/204-A
(PARSEL) 		1745003038NRG24270620230485202 30/06/2023 leela bai 1745003038WL016681 leela bai 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 leelabai UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-038-003/205
(PARSEL) 		1745003038NRG24270620230485576 30/06/2023 manglo bai 1745003038WL016695 manglo bai 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 manglobai UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-038-003/205-B
(PARSEL) 		1745003038NRG24270620230485203 30/06/2023 hem singh 1745003038WL016681 hem singh 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 hemsingh UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-038-003/208
(PARSEL) 		1745003038NRG24270620230485204 30/06/2023 parsadi 1745003038WL016681 parsadi 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 parsadi UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-038-003/209-B
(PARSEL) 		1745003038NRG24270620230485205 30/06/2023 basanta bai 1745003038WL016681 basanta bai 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 basantabai UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-038-003/212
(PARSEL) 		1745003038NRG24270620230485597 30/06/2023 Bramha Singh 1745003038WL016696 Bramha Singh 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 BramhaSingh UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-038-003/212
(PARSEL) 		1745003038NRG24270620230485596 30/06/2023 devki bai 1745003038WL016696 devki bai 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 devkibai UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-038-003/212
(PARSEL) 		1745003038NRG24270620230485598 30/06/2023 Sarita Bai 1745003038WL016696 Sarita Bai 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 SaritaBai UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-038-003/213
(PARSEL) 		1745003038NRG24270620230485577 30/06/2023 bhikham lal 1745003038WL016695 bhikham lal 00468 UBIN0542628 380 380 Processed 11/07/2023 800101558 bhikhamlal UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-038-003/22
(PARSEL) 		1745003038NRG24270620230485413 30/06/2023 lalla 1745003038WL016689 lalla 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 lalla UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-038-003/236
(PARSEL) 		1745003038NRG24270620230485414 30/06/2023 ENDRA BAI 1745003038WL016689 ENDRA BAI 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 ENDRABAI UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-038-003/243
(PARSEL) 		1745003038NRG24270620230485415 30/06/2023 buddhu 1745003038WL016689 buddhu 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 buddhu UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-038-003/245
(PARSEL) 		1745003038NRG24270620230485578 30/06/2023 bsori 1745003038WL016695 bsori 00468 UBIN0542628 380 380 Processed 11/07/2023 800101558 bsori UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-038-003/248-A
(PARSEL) 		1745003038NRG24270620230485605 30/06/2023 NAN SINGH 1745003038WL016697 NAN SINGH 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 NANSINGH UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-038-003/248-B
(PARSEL) 		1745003038NRG24270620230485606 30/06/2023 nanku singh 1745003038WL016697 nanku singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 nankusingh UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-038-003/248-B
(PARSEL) 		1745003038NRG24270620230485607 30/06/2023 nanku singh 1745003038WL016697 nanku singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 nankusingh UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-038-003/250
(PARSEL) 		1745003038NRG24270620230485608 30/06/2023 fagnu singh 1745003038WL016697 fagnu singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 fagnusingh UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24270620230485609 30/06/2023 SAMLIYA BAI 1745003038WL016697 SAMLIYA BAI 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 SAMLIYABAI UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-038-003/252
(PARSEL) 		1745003038NRG24270620230485610 30/06/2023 lamuya singh 1745003038WL016697 lamuya singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 lamuyasingh UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-038-003/253
(PARSEL) 		1745003038NRG24270620230485612 30/06/2023 sambhu 1745003038WL016697 sambhu 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 sambhu UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-038-003/253
(PARSEL) 		1745003038NRG24270620230485611 30/06/2023 SHAMBU 1745003038WL016697 SHAMBU 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 SHAMBU UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-038-003/254
(PARSEL) 		1745003038NRG24270620230485613 30/06/2023 khaltu singh 1745003038WL016697 khaltu singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 khaltusingh UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-038-003/254
(PARSEL) 		1745003038NRG24270620230485614 30/06/2023 parwati 1745003038WL016697 parwati 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 parwati UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-038-003/255-A
(PARSEL) 		1745003038NRG24270620230485615 30/06/2023 Pahal Singh Pandro 1745003038WL016697 Pahal Singh Pandro 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 PahalSinghPandro UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-038-003/256
(PARSEL) 		1745003038NRG24270620230485616 30/06/2023 bannu singh 1745003038WL016697 bannu singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 bannusingh UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-038-003/256-B
(PARSEL) 		1745003038NRG24270620230485617 30/06/2023 Shalik Ram 1745003038WL016697 Shalik Ram 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 ShalikRam STATE BANK OF INDIA(508548)
578 AMARPUR MP-45-003-038-003/257
(PARSEL) 		1745003038NRG24270620230485618 30/06/2023 phal singh 1745003038WL016697 phal singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 phalsingh UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-038-003/259
(PARSEL) 		1745003038NRG24270620230485619 30/06/2023 gulab singh 1745003038WL016697 gulab singh 00468 UBIN0542628 1128 1128 Processed 11/07/2023 800101558 gulabsingh STATE BANK OF INDIA(508548)
580 AMARPUR MP-45-003-038-003/260-A
(PARSEL) 		1745003038NRG24270620230485620 30/06/2023 Suresh Singh 1745003038WL016697 Suresh Singh 00468 UBIN0542628 940 940 Processed 11/07/2023 800101558 SureshSingh UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-038-003/262
(PARSEL) 		1745003038NRG24270620230485416 30/06/2023 SAILO BAI 1745003038WL016689 SAILO BAI 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 SAILOBAI UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-038-003/263
(PARSEL) 		1745003038NRG24270620230485417 30/06/2023 HEERO BAI 1745003038WL016689 HEERO BAI 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 HEEROBAI UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-038-003/265
(PARSEL) 		1745003038NRG24270620230485418 30/06/2023 ENDRE BAI 1745003038WL016689 ENDRE BAI 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 ENDREBAI UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-038-003/265
(PARSEL) 		1745003038NRG24270620230485419 30/06/2023 SAMARI SINGH 1745003038WL016689 SAMARI SINGH 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 SAMARISINGH UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-038-003/27-A
(PARSEL) 		1745003038NRG24270620230485206 30/06/2023 sant ram 1745003038WL016681 sant ram 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 santram UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-038-003/271-A
(PARSEL) 		1745003038NRG24270620230485579 30/06/2023 JAMNI BAI 1745003038WL016695 JAMNI BAI 00468 UBIN0542628 190 190 Processed 11/07/2023 800101558 JAMNIBAI UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-038-003/271-C
(PARSEL) 		1745003038NRG24270620230485580 30/06/2023 Mukesh Kumar 1745003038WL016695 Mukesh Kumar 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 MukeshKumar INDIAN BANK(607105)
588 AMARPUR MP-45-003-038-003/272-A
(PARSEL) 		1745003038NRG24270620230485581 30/06/2023 MADAN SINGH 1745003038WL016695 MADAN SINGH 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 MADANSINGH UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-038-003/279
(PARSEL) 		1745003038NRG24270620230485420 30/06/2023 RATI BAI 1745003038WL016689 RATI BAI 00468 UBIN0542628 1116 1116 Processed 11/07/2023 800101558 RATIBAI UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-038-003/280-A
(PARSEL) 		1745003038NRG24270620230485599 30/06/2023 GONDE DAS 1745003038WL016696 GONDE DAS 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 GONDEDAS UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-038-003/3-B
(PARSEL) 		1745003038NRG24270620230485600 30/06/2023 RAJENDRA 1745003038WL016696 RAJENDRA 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 RAJENDRA UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-038-003/30
(PARSEL) 		1745003038NRG24270620230485582 30/06/2023 mahesh 1745003038WL016695 mahesh 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 mahesh UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-038-003/37
(PARSEL) 		1745003038NRG24270620230485583 30/06/2023 manu shingh 1745003038WL016695 manu shingh 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 manushingh UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-038-003/37-B
(PARSEL) 		1745003038NRG24270620230485584 30/06/2023 CHHOTE 1745003038WL016695 CHHOTE 00468 UBIN0542628 380 380 Processed 11/07/2023 800101558 CHHOTE UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-038-003/75
(PARSEL) 		1745003038NRG24270620230485601 30/06/2023 BIMLA BAI 1745003038WL016696 BIMLA BAI 00468 UBIN0542628 1140 1140 Processed 11/07/2023 800101558 BIMLABAI UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-038-003/82
(PARSEL) 		1745003038NRG24270620230485207 30/06/2023 BAJRAHIN 1745003038WL016681 BAJRAHIN 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 BAJRAHIN UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-038-003/85
(PARSEL) 		1745003038NRG24270620230485208 30/06/2023 BAISAKHI BAI 1745003038WL016681 BAISAKHI BAI 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 BAISAKHIBAI UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-038-003/87
(PARSEL) 		1745003038NRG24270620230485585 30/06/2023 kleebai 1745003038WL016695 kleebai 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 kleebai UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-038-003/91
(PARSEL) 		1745003038NRG24270620230485209 30/06/2023 SARITA 1745003038WL016681 SARITA 00468 UBIN0542628 384 384 Processed 11/07/2023 800101558 SARITA UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-038-003/91-A
(PARSEL) 		1745003038NRG24270620230485210 30/06/2023 RAM KUMAR 1745003038WL016681 RAM KUMAR 00468 UBIN0542628 960 960 Processed 11/07/2023 800101558 RAMKUMAR UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-038-003/92
(PARSEL) 		1745003038NRG24270620230485211 30/06/2023 deva singh 1745003038WL016681 deva singh 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 devasingh UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-038-003/95
(PARSEL) 		1745003038NRG24270620230485212 30/06/2023 KUMAR DAS 1745003038WL016681 KUMAR DAS 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 KUMARDAS UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003038NRG24270620230485586 30/06/2023 AMAR WATI 1745003038WL016695 AMAR WATI 00468 UBIN0542628 760 760 Processed 11/07/2023 800101558 AMARWATI UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003038NRG24270620230485213 30/06/2023 tulsi das 1745003038WL016681 tulsi das 00468 UBIN0542628 1152 1152 Processed 11/07/2023 800101558 tulsidas STATE BANK OF INDIA(508548)
605 AMARPUR MP-45-003-038-003/98
(PARSEL) 		1745003038NRG24270620230485602 30/06/2023 MAHGI 1745003038WL016696 MAHGI 00468 UBIN0542628 950 950 Processed 11/07/2023 800101558 MAHGI UNION BANK OF INDIA(508500)
SubTotal 373949 373949
606 AMARPUR MP-45-003-001-003/259
(RAMPURI) 		1745003000NRG24300620230514550 30/06/2023 maha singh 1745003WL017488 maha singh 00468 UBIN0559482 1000 1000 Processed 11/07/2023 800101558 mahasingh UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-020-001/256-B
(KHUDIYA RYT) 		1745003000NRG24300620230514602 30/06/2023 MALIK RAM 1745003WL017489 MALIK RAM 00468 UBIN0559482 1080 1080 Processed 11/07/2023 800101558 MALIKRAM STATE BANK OF INDIA(508548)
608 AMARPUR MP-45-003-021-001/124-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514861 30/06/2023 Moolwati 1745003WL017501 Moolwati 00468 UBIN0559482 950 950 Processed 11/07/2023 800101558 Moolwati UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-021-001/78-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514936 30/06/2023 Kalu Ram 1745003WL017501 Kalu Ram 00468 UBIN0559482 1140 1140 Processed 11/07/2023 800101558 KaluRam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 AMARPUR MP-45-003-021-001/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514945 30/06/2023 Jyoti 1745003WL017501 Jyoti 00468 UBIN0559482 1140 1140 Processed 11/07/2023 800101558 Jyoti INDIAN BANK(607105)
611 AMARPUR MP-45-003-021-001/94-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514950 30/06/2023 Mangal 1745003WL017501 Mangal 00468 UBIN0559482 1140 1140 Processed 11/07/2023 800101558 Mangal UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-021-002/170-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514959 30/06/2023 Chanchal 1745003WL017501 Chanchal 00468 UBIN0559482 760 760 Processed 11/07/2023 800101558 Chanchal STATE BANK OF INDIA(508548)
SubTotal 7210 7210
613 AMARPUR MP-45-003-038-001/117-A
(PARSEL) 		1745003038NRG24270620230485375 30/06/2023 PAVAN SINGH 1745003038WL016688 PAVAN SINGH 00688 FINO0001001 776 776 Processed 11/07/2023 800101558 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
614 AMARPUR MP-45-003-038-001/75-A
(PARSEL) 		1745003038NRG24270620230485470 30/06/2023 Dan Singh 1745003038WL016691 Dan Singh 00688 FINO0001001 950 950 Processed 11/07/2023 800101558 DanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1726 1726
615 AMARPUR MP-45-003-001-002/147
(RAMPURI) 		1745003000NRG24300620230514517 30/06/2023 Anuj 1745003WL017488 Anuj 00697 BKID0MG1329 1000 1000 Processed 11/07/2023 800101558 Anuj UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-001-002/238-A
(RAMPURI) 		1745003000NRG24300620230514528 30/06/2023 PREM WATI 1745003WL017488 PREM WATI 00697 BKID0MG1329 800 800 Processed 11/07/2023 800101558 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-001-003/280
(RAMPURI) 		1745003000NRG24300620230514556 30/06/2023 PRIYANKA 1745003WL017488 PRIYANKA 00697 BKID0MG1329 1200 1200 Processed 11/07/2023 800101558 PRIYANKA UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-007-002/230
(MOHARI RYT) 		1745003000NRG24300620230514074 30/06/2023 MAMTA BAI 1745003WL017473 MAMTA BAI 00697 BKID0MG1329 2400 2400 Processed 11/07/2023 800101558 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
619 AMARPUR MP-45-003-034-002/11
(MANORI) 		1745003000NRG24300620230514985 30/06/2023 Hiriya bai 1745003WL017502 Hiriya bai 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-034-002/25-A
(MANORI) 		1745003000NRG24300620230515041 30/06/2023 Sukhiram 1745003WL017502 Sukhiram 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
621 AMARPUR MP-45-003-034-002/26
(MANORI) 		1745003000NRG24300620230515044 30/06/2023 Shobhit lal 1745003WL017502 Shobhit lal 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Shobhitlal NARMADA JHABUA GRAMIN BANK(508515)
622 AMARPUR MP-45-003-034-002/36
(MANORI) 		1745003000NRG24300620230515064 30/06/2023 Geeta bai 1745003WL017502 Geeta bai 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-034-002/37
(MANORI) 		1745003000NRG24300620230515065 30/06/2023 SUKHMATI 1745003WL017502 SUKHMATI 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 SUKHMATI STATE BANK OF INDIA(508548)
624 AMARPUR MP-45-003-034-002/40-A
(MANORI) 		1745003000NRG24300620230515068 30/06/2023 govind 1745003WL017502 govind 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 govind NARMADA JHABUA GRAMIN BANK(508515)
625 AMARPUR MP-45-003-034-002/40-B
(MANORI) 		1745003000NRG24300620230515069 30/06/2023 Samlu das 1745003WL017502 Samlu das 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Samludas NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-034-002/47-B
(MANORI) 		1745003000NRG24300620230515083 30/06/2023 Ganga ram 1745003WL017502 Ganga ram 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
627 AMARPUR MP-45-003-034-002/76-B
(MANORI) 		1745003000NRG24300620230515148 30/06/2023 Bhagrati bai 1745003WL017502 Bhagrati bai 00697 BKID0MG1329 2600 2600 Processed 11/07/2023 800101558 Bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-034-002/91
(MANORI) 		1745003000NRG24300620230515173 30/06/2023 Janu singh 1745003WL017502 Janu singh 00697 BKID0MG1329 2400 2400 Processed 11/07/2023 800101558 Janusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31200 31200
629 AMARPUR MP-45-003-007-002/230
(MOHARI RYT) 		1745003000NRG24300620230514073 30/06/2023 PARSHURAM 1745003WL017473 PARSHURAM 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 PARSHURAM NARMADA JHABUA GRAMIN BANK(508515)
630 AMARPUR MP-45-003-007-002/242
(MOHARI RYT) 		1745003000NRG24300620230514077 30/06/2023 Munna 1745003WL017473 Munna 00697 BKID0MG1335 2828 2828 Processed 11/07/2023 800101558 Munna NARMADA JHABUA GRAMIN BANK(508515)
631 AMARPUR MP-45-003-007-002/242
(MOHARI RYT) 		1745003000NRG24300620230514078 30/06/2023 RAM WATI 1745003WL017473 RAM WATI 00697 BKID0MG1335 2828 2828 Processed 11/07/2023 800101558 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
632 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003000NRG24300620230514083 30/06/2023 Jaymati Bai 1745003WL017473 Jaymati Bai 00697 BKID0MG1335 1820 1820 Processed 11/07/2023 800101558 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
633 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003000NRG24300620230514084 30/06/2023 Shuna 1745003WL017473 Shuna 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 Shuna NARMADA JHABUA GRAMIN BANK(508515)
634 AMARPUR MP-45-003-034-002/10
(MANORI) 		1745003000NRG24300620230514970 30/06/2023 amar singh 1745003WL017502 amar singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-034-002/10-B
(MANORI) 		1745003000NRG24300620230514971 30/06/2023 shilanand 1745003WL017502 shilanand 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 shilanand NARMADA JHABUA GRAMIN BANK(508515)
636 AMARPUR MP-45-003-034-002/101-B
(MANORI) 		1745003000NRG24300620230514974 30/06/2023 Sanju singh 1745003WL017502 Sanju singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sanjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 AMARPUR MP-45-003-034-002/102
(MANORI) 		1745003000NRG24300620230514976 30/06/2023 Gulab 1745003WL017502 Gulab 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Gulab NARMADA JHABUA GRAMIN BANK(508515)
638 AMARPUR MP-45-003-034-002/103
(MANORI) 		1745003000NRG24300620230514977 30/06/2023 Roop Singh 1745003WL017502 Roop Singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
639 AMARPUR MP-45-003-034-002/103-B
(MANORI) 		1745003000NRG24300620230514979 30/06/2023 Sampatiya bai 1745003WL017502 Sampatiya bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
640 AMARPUR MP-45-003-034-002/104
(MANORI) 		1745003000NRG24300620230514980 30/06/2023 Samal vati 1745003WL017502 Samal vati 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Samalvati NARMADA JHABUA GRAMIN BANK(508515)
641 AMARPUR MP-45-003-034-002/105
(MANORI) 		1745003000NRG24300620230514982 30/06/2023 Hiriya bai 1745003WL017502 Hiriya bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
642 AMARPUR MP-45-003-034-002/106
(MANORI) 		1745003000NRG24300620230514983 30/06/2023 Narbadiya bai 1745003WL017502 Narbadiya bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
643 AMARPUR MP-45-003-034-002/113
(MANORI) 		1745003000NRG24300620230514988 30/06/2023 bhagwati 1745003WL017502 bhagwati 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
644 AMARPUR MP-45-003-034-002/117-A
(MANORI) 		1745003000NRG24300620230514991 30/06/2023 Vijay singh 1745003WL017502 Vijay singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Vijaysingh STATE BANK OF INDIA(508548)
645 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003000NRG24300620230514993 30/06/2023 Tihro bai 1745003WL017502 Tihro bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Tihrobai UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-034-002/120
(MANORI) 		1745003000NRG24300620230514995 30/06/2023 Ram singh 1745003WL017502 Ram singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 AMARPUR MP-45-003-034-002/121
(MANORI) 		1745003000NRG24300620230514996 30/06/2023 Laxman singh 1745003WL017502 Laxman singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 AMARPUR MP-45-003-034-002/125
(MANORI) 		1745003000NRG24300620230514998 30/06/2023 pyar kali 1745003WL017502 pyar kali 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 pyarkali NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-034-002/127
(MANORI) 		1745003000NRG24300620230515000 30/06/2023 Kumari bai patta 1745003WL017502 Kumari bai patta 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Kumaribaipatta INDIA POST PAYMENTS BANK LIMITED(508528)
650 AMARPUR MP-45-003-034-002/134
(MANORI) 		1745003000NRG24300620230515010 30/06/2023 Balram yadav 1745003WL017502 Balram yadav 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Balramyadav STATE BANK OF INDIA(508548)
651 AMARPUR MP-45-003-034-002/15
(MANORI) 		1745003000NRG24300620230515019 30/06/2023 SUKRATI BAI 1745003WL017502 SUKRATI BAI 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 AMARPUR MP-45-003-034-002/15-D
(MANORI) 		1745003000NRG24300620230515020 30/06/2023 Gothali lal 1745003WL017502 Gothali lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Gothalilal NARMADA JHABUA GRAMIN BANK(508515)
653 AMARPUR MP-45-003-034-002/16
(MANORI) 		1745003000NRG24300620230515021 30/06/2023 Rajeena bai 1745003WL017502 Rajeena bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Rajeenabai NARMADA JHABUA GRAMIN BANK(508515)
654 AMARPUR MP-45-003-034-002/16-A
(MANORI) 		1745003000NRG24300620230515022 30/06/2023 meena bai 1745003WL017502 meena bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
655 AMARPUR MP-45-003-034-002/19
(MANORI) 		1745003000NRG24300620230515024 30/06/2023 AMAR LAL 1745003WL017502 AMAR LAL 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
656 AMARPUR MP-45-003-034-002/19-D
(MANORI) 		1745003000NRG24300620230515025 30/06/2023 Durgeshwar 1745003WL017502 Durgeshwar 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Durgeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
657 AMARPUR MP-45-003-034-002/21
(MANORI) 		1745003000NRG24300620230515030 30/06/2023 Bhagratti bai 1745003WL017502 Bhagratti bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Bhagrattibai NARMADA JHABUA GRAMIN BANK(508515)
658 AMARPUR MP-45-003-034-002/23
(MANORI) 		1745003000NRG24300620230515034 30/06/2023 Geeta bai 1745003WL017502 Geeta bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-034-002/24
(MANORI) 		1745003000NRG24300620230515036 30/06/2023 BATTI BAI 1745003WL017502 BATTI BAI 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 AMARPUR MP-45-003-034-002/24-A
(MANORI) 		1745003000NRG24300620230515037 30/06/2023 Puspa bai 1745003WL017502 Puspa bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
661 AMARPUR MP-45-003-034-002/25
(MANORI) 		1745003000NRG24300620230515040 30/06/2023 Mahngi bai 1745003WL017502 Mahngi bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Mahngibai NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-034-002/27
(MANORI) 		1745003000NRG24300620230515046 30/06/2023 MAN SINGH 1745003WL017502 MAN SINGH 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-034-002/28
(MANORI) 		1745003000NRG24300620230515049 30/06/2023 INDI BAI 1745003WL017502 INDI BAI 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 INDIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 AMARPUR MP-45-003-034-002/29
(MANORI) 		1745003000NRG24300620230515051 30/06/2023 Baiga lal 1745003WL017502 Baiga lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Baigalal NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-034-002/29-C
(MANORI) 		1745003000NRG24300620230515053 30/06/2023 naresh kumar 1745003WL017502 naresh kumar 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
666 AMARPUR MP-45-003-034-002/3
(MANORI) 		1745003000NRG24300620230515054 30/06/2023 Mahe bai 1745003WL017502 Mahe bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Mahebai NARMADA JHABUA GRAMIN BANK(508515)
667 AMARPUR MP-45-003-034-002/30
(MANORI) 		1745003000NRG24300620230515056 30/06/2023 Sanarin 1745003WL017502 Sanarin 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
668 AMARPUR MP-45-003-034-002/31
(MANORI) 		1745003000NRG24300620230515057 30/06/2023 Sanarin 1745003WL017502 Sanarin 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
669 AMARPUR MP-45-003-034-002/32
(MANORI) 		1745003000NRG24300620230515058 30/06/2023 Sonvati bai 1745003WL017502 Sonvati bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
670 AMARPUR MP-45-003-034-002/33
(MANORI) 		1745003000NRG24300620230515059 30/06/2023 KUSUL BAI 1745003WL017502 KUSUL BAI 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 KUSULBAI FINO PAYMENTS BANK LTD(608001)
671 AMARPUR MP-45-003-034-002/33-A
(MANORI) 		1745003000NRG24300620230515060 30/06/2023 MAYAVATI 1745003WL017502 MAYAVATI 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
672 AMARPUR MP-45-003-034-002/41-A
(MANORI) 		1745003000NRG24300620230515071 30/06/2023 Gomti bai 1745003WL017502 Gomti bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Gomtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 AMARPUR MP-45-003-034-002/42
(MANORI) 		1745003000NRG24300620230515073 30/06/2023 vijma bai 1745003WL017502 vijma bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 vijmabai NARMADA JHABUA GRAMIN BANK(508515)
674 AMARPUR MP-45-003-034-002/43
(MANORI) 		1745003000NRG24300620230515074 30/06/2023 Babu lal 1745003WL017502 Babu lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Babulal NARMADA JHABUA GRAMIN BANK(508515)
675 AMARPUR MP-45-003-034-002/44
(MANORI) 		1745003000NRG24300620230515075 30/06/2023 Narbad 1745003WL017502 Narbad 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Narbad BANK OF BARODA(606985)
676 AMARPUR MP-45-003-034-002/44-C
(MANORI) 		1745003000NRG24300620230515077 30/06/2023 Harivati Ayam 1745003WL017502 Harivati Ayam 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 HarivatiAyam NARMADA JHABUA GRAMIN BANK(508515)
677 AMARPUR MP-45-003-034-002/45
(MANORI) 		1745003000NRG24300620230515079 30/06/2023 Fhoola bai 1745003WL017502 Fhoola bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Fhoolabai NARMADA JHABUA GRAMIN BANK(508515)
678 AMARPUR MP-45-003-034-002/45-A
(MANORI) 		1745003000NRG24300620230515080 30/06/2023 Parvati 1745003WL017502 Parvati 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Parvati NARMADA JHABUA GRAMIN BANK(508515)
679 AMARPUR MP-45-003-034-002/47-A
(MANORI) 		1745003000NRG24300620230515082 30/06/2023 Chndra vati 1745003WL017502 Chndra vati 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Chndravati INDIA POST PAYMENTS BANK LIMITED(508528)
680 AMARPUR MP-45-003-034-002/47-C
(MANORI) 		1745003000NRG24300620230515084 30/06/2023 Jageshwar 1745003WL017502 Jageshwar 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Jageshwar FEDERAL BANK(607165)
681 AMARPUR MP-45-003-034-002/5
(MANORI) 		1745003000NRG24300620230515086 30/06/2023 Kali bai 1745003WL017502 Kali bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
682 AMARPUR MP-45-003-034-002/50
(MANORI) 		1745003000NRG24300620230515087 30/06/2023 Kamlo bai 1745003WL017502 Kamlo bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Kamlobai NARMADA JHABUA GRAMIN BANK(508515)
683 AMARPUR MP-45-003-034-002/50-B
(MANORI) 		1745003000NRG24300620230515089 30/06/2023 Naval singh 1745003WL017502 Naval singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-034-002/51
(MANORI) 		1745003000NRG24300620230515090 30/06/2023 Attar singh 1745003WL017502 Attar singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Attarsingh NARMADA JHABUA GRAMIN BANK(508515)
685 AMARPUR MP-45-003-034-002/52
(MANORI) 		1745003000NRG24300620230515091 30/06/2023 Lal singh 1745003WL017502 Lal singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 AMARPUR MP-45-003-034-002/52
(MANORI) 		1745003000NRG24300620230515092 30/06/2023 Malli bai 1745003WL017502 Malli bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Mallibai NARMADA JHABUA GRAMIN BANK(508515)
687 AMARPUR MP-45-003-034-002/52-A
(MANORI) 		1745003000NRG24300620230515093 30/06/2023 Pyar singh 1745003WL017502 Pyar singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Pyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 AMARPUR MP-45-003-034-002/52-B
(MANORI) 		1745003000NRG24300620230515094 30/06/2023 Pati ram 1745003WL017502 Pati ram 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Patiram NARMADA JHABUA GRAMIN BANK(508515)
689 AMARPUR MP-45-003-034-002/52-B
(MANORI) 		1745003000NRG24300620230515095 30/06/2023 Ramdulari 1745003WL017502 Ramdulari 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-034-002/53
(MANORI) 		1745003000NRG24300620230515096 30/06/2023 Gantu singh 1745003WL017502 Gantu singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Gantusingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 AMARPUR MP-45-003-034-002/54
(MANORI) 		1745003000NRG24300620230515098 30/06/2023 Kari bai 1745003WL017502 Kari bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Karibai NARMADA JHABUA GRAMIN BANK(508515)
692 AMARPUR MP-45-003-034-002/55-A
(MANORI) 		1745003000NRG24300620230515101 30/06/2023 Santosh kumar 1745003WL017502 Santosh kumar 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-034-002/56-A
(MANORI) 		1745003000NRG24300620230515104 30/06/2023 Mattu singh 1745003WL017502 Mattu singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Mattusingh NARMADA JHABUA GRAMIN BANK(508515)
694 AMARPUR MP-45-003-034-002/57
(MANORI) 		1745003000NRG24300620230515105 30/06/2023 Sumrin bai 1745003WL017502 Sumrin bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sumrinbai NARMADA JHABUA GRAMIN BANK(508515)
695 AMARPUR MP-45-003-034-002/57-A
(MANORI) 		1745003000NRG24300620230515106 30/06/2023 Sattu lal 1745003WL017502 Sattu lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sattulal STATE BANK OF INDIA(508548)
696 AMARPUR MP-45-003-034-002/58
(MANORI) 		1745003000NRG24300620230515108 30/06/2023 Bhagratti bai 1745003WL017502 Bhagratti bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Bhagrattibai INDIA POST PAYMENTS BANK LIMITED(508528)
697 AMARPUR MP-45-003-034-002/59
(MANORI) 		1745003000NRG24300620230515110 30/06/2023 man singh 1745003WL017502 man singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 mansingh NARMADA JHABUA GRAMIN BANK(508515)
698 AMARPUR MP-45-003-034-002/59-A
(MANORI) 		1745003000NRG24300620230515111 30/06/2023 ram batti 1745003WL017502 ram batti 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 rambatti NARMADA JHABUA GRAMIN BANK(508515)
699 AMARPUR MP-45-003-034-002/6
(MANORI) 		1745003000NRG24300620230515115 30/06/2023 Dadulal 1745003WL017502 Dadulal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
700 AMARPUR MP-45-003-034-002/60
(MANORI) 		1745003000NRG24300620230515116 30/06/2023 Chaiti bai 1745003WL017502 Chaiti bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
701 AMARPUR MP-45-003-034-002/61-A
(MANORI) 		1745003000NRG24300620230515119 30/06/2023 Ram bai 1745003WL017502 Ram bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Rambai NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-034-002/62-A
(MANORI) 		1745003000NRG24300620230515121 30/06/2023 Ganga ram 1745003WL017502 Ganga ram 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-034-002/62-B
(MANORI) 		1745003000NRG24300620230515122 30/06/2023 Bhagrat 1745003WL017502 Bhagrat 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Bhagrat NARMADA JHABUA GRAMIN BANK(508515)
704 AMARPUR MP-45-003-034-002/63
(MANORI) 		1745003000NRG24300620230515123 30/06/2023 Ratan 1745003WL017502 Ratan 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
705 AMARPUR MP-45-003-034-002/64-A
(MANORI) 		1745003000NRG24300620230515124 30/06/2023 Rajju 1745003WL017502 Rajju 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Rajju NARMADA JHABUA GRAMIN BANK(508515)
706 AMARPUR MP-45-003-034-002/65
(MANORI) 		1745003000NRG24300620230515125 30/06/2023 Kamso bai 1745003WL017502 Kamso bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Kamsobai NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-034-002/66
(MANORI) 		1745003000NRG24300620230515126 30/06/2023 Bhaga bai 1745003WL017502 Bhaga bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Bhagabai NARMADA JHABUA GRAMIN BANK(508515)
708 AMARPUR MP-45-003-034-002/67-A
(MANORI) 		1745003000NRG24300620230515132 30/06/2023 Gotam singh 1745003WL017502 Gotam singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
709 AMARPUR MP-45-003-034-002/69
(MANORI) 		1745003000NRG24300620230515134 30/06/2023 Syam vati 1745003WL017502 Syam vati 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
710 AMARPUR MP-45-003-034-002/70-C
(MANORI) 		1745003000NRG24300620230515136 30/06/2023 preet lal 1745003WL017502 preet lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 preetlal NARMADA JHABUA GRAMIN BANK(508515)
711 AMARPUR MP-45-003-034-002/73
(MANORI) 		1745003000NRG24300620230515139 30/06/2023 Bisahin bai 1745003WL017502 Bisahin bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Bisahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
712 AMARPUR MP-45-003-034-002/73-A
(MANORI) 		1745003000NRG24300620230515140 30/06/2023 Malkhu Singh 1745003WL017502 Malkhu Singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 MalkhuSingh NARMADA JHABUA GRAMIN BANK(508515)
713 AMARPUR MP-45-003-034-002/73-C
(MANORI) 		1745003000NRG24300620230515141 30/06/2023 Nanhe singh 1745003WL017502 Nanhe singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-034-002/74
(MANORI) 		1745003000NRG24300620230515142 30/06/2023 FAGGI BAI 1745003WL017502 FAGGI BAI 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 FAGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 AMARPUR MP-45-003-034-002/74-A
(MANORI) 		1745003000NRG24300620230515143 30/06/2023 CHAITU 1745003WL017502 CHAITU 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 CHAITU STATE BANK OF INDIA(508548)
716 AMARPUR MP-45-003-034-002/74-B
(MANORI) 		1745003000NRG24300620230515144 30/06/2023 raj kumar 1745003WL017502 raj kumar 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-034-002/75
(MANORI) 		1745003000NRG24300620230515145 30/06/2023 Teeja bai 1745003WL017502 Teeja bai 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
718 AMARPUR MP-45-003-034-002/76
(MANORI) 		1745003000NRG24300620230515147 30/06/2023 ramesh lal 1745003WL017502 ramesh lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 rameshlal UNION BANK OF INDIA(508500)
719 AMARPUR MP-45-003-034-002/79
(MANORI) 		1745003000NRG24300620230515153 30/06/2023 Hame lal 1745003WL017502 Hame lal 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
720 AMARPUR MP-45-003-034-002/82
(MANORI) 		1745003000NRG24300620230515159 30/06/2023 Tihar singh 1745003WL017502 Tihar singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
721 AMARPUR MP-45-003-034-002/84-A
(MANORI) 		1745003000NRG24300620230515163 30/06/2023 Babu ram 1745003WL017502 Babu ram 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Baburam NARMADA JHABUA GRAMIN BANK(508515)
722 AMARPUR MP-45-003-034-002/88
(MANORI) 		1745003000NRG24300620230515166 30/06/2023 Chandra singh 1745003WL017502 Chandra singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
723 AMARPUR MP-45-003-034-002/9
(MANORI) 		1745003000NRG24300620230515168 30/06/2023 Sardar singh 1745003WL017502 Sardar singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
724 AMARPUR MP-45-003-034-002/9-D
(MANORI) 		1745003000NRG24300620230515170 30/06/2023 Ajeet Kumar 1745003WL017502 Ajeet Kumar 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 AjeetKumar NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-034-002/90-A
(MANORI) 		1745003000NRG24300620230515171 30/06/2023 Gulab singh 1745003WL017502 Gulab singh 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
726 AMARPUR MP-45-003-034-002/90-D
(MANORI) 		1745003000NRG24300620230515172 30/06/2023 kamli bai 1745003WL017502 kamli bai 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-034-002/92
(MANORI) 		1745003000NRG24300620230515174 30/06/2023 Alam Singh 1745003WL017502 Alam Singh 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 AlamSingh NARMADA JHABUA GRAMIN BANK(508515)
728 AMARPUR MP-45-003-034-002/92-A
(MANORI) 		1745003000NRG24300620230515175 30/06/2023 Santosh 1745003WL017502 Santosh 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 Santosh NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-034-002/93
(MANORI) 		1745003000NRG24300620230515176 30/06/2023 Battas bai 1745003WL017502 Battas bai 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 Battasbai NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-034-002/93-D
(MANORI) 		1745003000NRG24300620230515177 30/06/2023 Yashoda 1745003WL017502 Yashoda 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-034-002/94
(MANORI) 		1745003000NRG24300620230515178 30/06/2023 Ramnath 1745003WL017502 Ramnath 00697 BKID0MG1335 2400 2400 Rejected 13/07/2023 800101558 A/c Blocked or Frozen
732 AMARPUR MP-45-003-034-002/95-A
(MANORI) 		1745003000NRG24300620230515181 30/06/2023 Pardeshi 1745003WL017502 Pardeshi 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 Pardeshi NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-034-002/96
(MANORI) 		1745003000NRG24300620230515183 30/06/2023 jani bai 1745003WL017502 jani bai 00697 BKID0MG1335 2400 2400 Processed 11/07/2023 800101558 janibai NARMADA JHABUA GRAMIN BANK(508515)
734 AMARPUR MP-45-003-034-002/99
(MANORI) 		1745003000NRG24300620230515189 30/06/2023 Matte singh 1745003WL017502 Matte singh 00697 BKID0MG1335 2600 2600 Processed 11/07/2023 800101558 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 272876 272876
735 AMARPUR MP-45-003-021-001/157-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514882 30/06/2023 GURUCHARAN SINGH THAKUR 1745003WL017501 GURUCHARAN SINGH THAKUR 00697 BKID0MG1336 570 570 Processed 11/07/2023 800101558 GURUCHARANSINGHTHAKUR STATE BANK OF INDIA(508548)
736 AMARPUR MP-45-003-021-001/157-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300620230514883 30/06/2023 JHIMA BAI 1745003WL017501 JHIMA BAI 00697 BKID0MG1336 380 380 Processed 11/07/2023 800101558 JHIMABAI STATE BANK OF INDIA(508548)
SubTotal 950 950
737 AMARPUR MP-45-003-038-002/267-B
(PARSEL) 		1745003038NRG24270620230485262 30/06/2023 Kiran Sahu 1745003038WL016683 Kiran Sahu 00697 BKID0NAMRGB 1152 1152 Processed 11/07/2023 800101558 KiranSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1152 1152
Total 1051826 1051826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_300623APB_FTO_138841 Bank of Baroda BARB0DINDIN DINDORI 12290
2 AMARPUR MP1745003_300623APB_FTO_138841 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3004
3 AMARPUR MP1745003_300623APB_FTO_138841 Bank of India BKID0009006 PROFESSORS COLONY 2600
4 AMARPUR MP1745003_300623APB_FTO_138841 Central Bank Of India CBIN0281738 GADASARAI 1140
5 AMARPUR MP1745003_300623APB_FTO_138841 Indian Bank IDIB000D070 DINDORI 3400
6 AMARPUR MP1745003_300623APB_FTO_138841 State Bank of India SBIN0001061 DINDORI 4580
7 AMARPUR MP1745003_300623APB_FTO_138841 State Bank of India SBIN0005494 AMARPUR 314187
8 AMARPUR MP1745003_300623APB_FTO_138841 State Bank of India SBIN0005511 SAMNAPUR 20410
9 AMARPUR MP1745003_300623APB_FTO_138841 State Bank of India SBIN0013652 Bichhiya Ryt 1152
10 AMARPUR MP1745003_300623APB_FTO_138841 Union Bank of India UBIN0542628 SAKKA 373949
11 AMARPUR MP1745003_300623APB_FTO_138841 Union Bank of India UBIN0559482 DINDORI 7210
12 AMARPUR MP1745003_300623APB_FTO_138841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1726
13 AMARPUR MP1745003_300623APB_FTO_138841 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 31200
14 AMARPUR MP1745003_300623APB_FTO_138841 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 272876
15 AMARPUR MP1745003_300623APB_FTO_138841 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 950
16 AMARPUR MP1745003_300623APB_FTO_138841 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1152

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