Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_241023APB_FTO_330616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-002-003/210-A
(JALDA MUDIYA) 		1745003002NRG24241020231068238 24/10/2023 Parvatiya 1745003002WL037141 Parvatiya 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291216964 Parvatiya BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/200
(AMARPUR) 		1745003003NRG24241020231069934 24/10/2023 REKHA MARAVI 1745003003WL037201 REKHA MARAVI 00045 BARB0DINDIN 210 210 Processed 09/11/2023 291216964 REKHAMARAVI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/303
(AMARPUR) 		1745003003NRG24241020231069927 24/10/2023 PARAM SINGH 1745003003WL037200 PARAM SINGH 00045 BARB0DINDIN 420 420 Processed 09/11/2023 291216964 PARAMSINGH BANK OF BARODA(606985)
4 AMARPUR MP-45-003-005-002/26-B
(BHAINSWAHI) 		1745003005NRG24241020231070420 24/10/2023 ROHNI BAI 1745003005WL037220 ROHNI BAI 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 291216964 ROHNIBAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-017-001/248-C
(NIGHORI RYT) 		1745003017NRG24241020231072075 24/10/2023 sukhwati 1745003017WL037257 sukhwati 00045 BARB0DINDIN 1040 1040 Processed 09/11/2023 291216964 sukhwati BANK OF BARODA(606985)
6 AMARPUR MP-45-003-019-001/146-A
(DEORI MAL) 		1745003019NRG24241020231071966 24/10/2023 MITHLESH 1745003019WL037254 MITHLESH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 MITHLESH BANK OF BARODA(606985)
7 AMARPUR MP-45-003-019-001/29-B
(DEORI MAL) 		1745003019NRG24241020231071984 24/10/2023 prem lata 1745003019WL037254 prem lata 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291216964 premlata STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-019-001/347-A
(DEORI MAL) 		1745003019NRG24241020231071995 24/10/2023 DASRATH 1745003019WL037254 DASRATH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 DASRATH BANK OF BARODA(606985)
9 AMARPUR MP-45-003-019-001/349
(DEORI MAL) 		1745003019NRG24241020231072000 24/10/2023 Goverdhan 1745003019WL037254 Goverdhan 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 Goverdhan BANK OF BARODA(606985)
10 AMARPUR MP-45-003-019-001/66-A
(DEORI MAL) 		1745003019NRG24241020231072019 24/10/2023 REKHA BAI 1745003019WL037254 REKHA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291216964 REKHABAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-019-001/66-B
(DEORI MAL) 		1745003019NRG24241020231072020 24/10/2023 Gangotri 1745003019WL037254 Gangotri 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 Gangotri BANK OF BARODA(606985)
12 AMARPUR MP-45-003-023-002/123
(KAMARASODA) 		1745003023NRG24241020231069985 24/10/2023 ANUESYA BAI 1745003023WL037204 ANUESYA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 ANUESYABAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-023-002/131
(KAMARASODA) 		1745003023NRG24241020231069986 24/10/2023 SAVITRI BAI 1745003023WL037204 SAVITRI BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SAVITRIBAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-023-002/134
(KAMARASODA) 		1745003023NRG24241020231069992 24/10/2023 BHEDVATI 1745003023WL037204 BHEDVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 BHEDVATI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-023-002/138
(KAMARASODA) 		1745003023NRG24241020231069995 24/10/2023 JAMANU BAI 1745003023WL037204 JAMANU BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 JAMANUBAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-023-002/142
(KAMARASODA) 		1745003023NRG24241020231069997 24/10/2023 CHARVATI 1745003023WL037204 CHARVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 CHARVATI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-023-002/145
(KAMARASODA) 		1745003023NRG24241020231070001 24/10/2023 sarla bai 1745003023WL037204 sarla bai 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 sarlabai BANK OF BARODA(606985)
18 AMARPUR MP-45-003-023-002/147
(KAMARASODA) 		1745003023NRG24241020231070004 24/10/2023 DORPATI BAI 1745003023WL037204 DORPATI BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 DORPATIBAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-023-002/149
(KAMARASODA) 		1745003023NRG24241020231070007 24/10/2023 GHERA BAI 1745003023WL037204 GHERA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 GHERABAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-023-002/149-C
(KAMARASODA) 		1745003023NRG24241020231070010 24/10/2023 meera 1745003023WL037204 meera 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 meera BANK OF BARODA(606985)
21 AMARPUR MP-45-003-023-002/151
(KAMARASODA) 		1745003023NRG24241020231070013 24/10/2023 FULVATI 1745003023WL037204 FULVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 FULVATI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-023-002/152
(KAMARASODA) 		1745003023NRG24241020231070014 24/10/2023 KUMARI BAI 1745003023WL037204 KUMARI BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291216964 KUMARIBAI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-023-002/157
(KAMARASODA) 		1745003023NRG24241020231070018 24/10/2023 PERVATI BAI 1745003023WL037204 PERVATI BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 PERVATIBAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-023-002/160
(KAMARASODA) 		1745003023NRG24241020231070021 24/10/2023 LALVATI 1745003023WL037204 LALVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 LALVATI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-023-002/162
(KAMARASODA) 		1745003023NRG24241020231070023 24/10/2023 BHAGRATI BAI 1745003023WL037204 BHAGRATI BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 BHAGRATIBAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-023-002/164
(KAMARASODA) 		1745003023NRG24241020231069945 24/10/2023 NARBADIYABAI 1745003023WL037203 NARBADIYABAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 NARBADIYABAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-023-002/169-A
(KAMARASODA) 		1745003023NRG24241020231069948 24/10/2023 RAMBAI 1745003023WL037203 RAMBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 RAMBAI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-023-002/177-A
(KAMARASODA) 		1745003023NRG24241020231069949 24/10/2023 asha bai 1745003023WL037203 asha bai 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 ashabai BANK OF BARODA(606985)
29 AMARPUR MP-45-003-023-002/18-A
(KAMARASODA) 		1745003023NRG24241020231069950 24/10/2023 Jaymati 1745003023WL037203 Jaymati 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 Jaymati BANK OF BARODA(606985)
30 AMARPUR MP-45-003-023-002/188
(KAMARASODA) 		1745003023NRG24241020231070032 24/10/2023 LEELA BAI 1745003023WL037204 LEELA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 LEELABAI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-023-002/32-B
(KAMARASODA) 		1745003023NRG24241020231069952 24/10/2023 Suman 1745003023WL037203 Suman 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 Suman BANK OF BARODA(606985)
32 AMARPUR MP-45-003-023-002/33-A
(KAMARASODA) 		1745003023NRG24241020231069954 24/10/2023 SUSHAL 1745003023WL037203 SUSHAL 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SUSHAL BANK OF BARODA(606985)
33 AMARPUR MP-45-003-023-002/33-B
(KAMARASODA) 		1745003023NRG24241020231069955 24/10/2023 PRELATABAI 1745003023WL037203 PRELATABAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 PRELATABAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-023-002/34
(KAMARASODA) 		1745003023NRG24241020231069956 24/10/2023 phoolvati 1745003023WL037203 phoolvati 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 phoolvati BANK OF BARODA(606985)
35 AMARPUR MP-45-003-023-002/35
(KAMARASODA) 		1745003023NRG24241020231069959 24/10/2023 PERAMSKHE 1745003023WL037203 PERAMSKHE 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 PERAMSKHE BANK OF BARODA(606985)
36 AMARPUR MP-45-003-023-002/35-B
(KAMARASODA) 		1745003023NRG24241020231069962 24/10/2023 KAMAKVATI 1745003023WL037203 KAMAKVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 KAMAKVATI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-023-002/36
(KAMARASODA) 		1745003023NRG24241020231069963 24/10/2023 MEERA BAI 1745003023WL037203 MEERA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 MEERABAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-023-002/42
(KAMARASODA) 		1745003023NRG24241020231069968 24/10/2023 BINDA BAI 1745003023WL037203 BINDA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 BINDABAI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-023-002/44
(KAMARASODA) 		1745003023NRG24241020231069970 24/10/2023 SHANTIBAI 1745003023WL037203 SHANTIBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SHANTIBAI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-023-002/54
(KAMARASODA) 		1745003023NRG24241020231069975 24/10/2023 PERAMVATI 1745003023WL037203 PERAMVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 PERAMVATI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-023-002/55
(KAMARASODA) 		1745003023NRG24241020231069977 24/10/2023 SAVANIBAI 1745003023WL037203 SAVANIBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SAVANIBAI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-023-002/57
(KAMARASODA) 		1745003023NRG24241020231070042 24/10/2023 LAXMIBAI 1745003023WL037204 LAXMIBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 LAXMIBAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-023-002/60
(KAMARASODA) 		1745003023NRG24241020231070049 24/10/2023 SEETA BAI 1745003023WL037204 SEETA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SEETABAI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-023-002/61
(KAMARASODA) 		1745003023NRG24241020231070050 24/10/2023 CHHITA BAI 1745003023WL037204 CHHITA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 CHHITABAI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-023-002/62
(KAMARASODA) 		1745003023NRG24241020231070051 24/10/2023 INDRAVATI 1745003023WL037204 INDRAVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 INDRAVATI BANK OF BARODA(606985)
46 AMARPUR MP-45-003-023-002/63
(KAMARASODA) 		1745003023NRG24241020231070052 24/10/2023 sekelibai 1745003023WL037204 sekelibai 00045 BARB0DINDIN 1400 1400 Processed 10/11/2023 291216964 sekelibai STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-023-002/65-A
(KAMARASODA) 		1745003023NRG24241020231070056 24/10/2023 KAMLESH KUMAR 1745003023WL037204 KAMLESH KUMAR 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 KAMLESHKUMAR BANK OF BARODA(606985)
48 AMARPUR MP-45-003-023-002/76
(KAMARASODA) 		1745003023NRG24241020231070063 24/10/2023 Bheekham 1745003023WL037204 Bheekham 00045 BARB0DINDIN 1400 1400 Processed 10/11/2023 291216964 Bheekham STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-023-002/77
(KAMARASODA) 		1745003023NRG24241020231070064 24/10/2023 SEVKELI 1745003023WL037204 SEVKELI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SEVKELI BANK OF BARODA(606985)
50 AMARPUR MP-45-003-023-002/78
(KAMARASODA) 		1745003023NRG24241020231070066 24/10/2023 PARVATIYABAI 1745003023WL037204 PARVATIYABAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 PARVATIYABAI BANK OF BARODA(606985)
51 AMARPUR MP-45-003-023-002/85
(KAMARASODA) 		1745003023NRG24241020231069979 24/10/2023 rajvari bai 1745003023WL037203 rajvari bai 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 rajvaribai BANK OF BARODA(606985)
52 AMARPUR MP-45-003-023-002/86
(KAMARASODA) 		1745003023NRG24241020231069980 24/10/2023 RATINIBAI 1745003023WL037203 RATINIBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 RATINIBAI BANK OF BARODA(606985)
53 AMARPUR MP-45-003-023-002/89
(KAMARASODA) 		1745003023NRG24241020231069981 24/10/2023 DIVARYA BAI 1745003023WL037203 DIVARYA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 DIVARYABAI BANK OF BARODA(606985)
54 AMARPUR MP-45-003-023-002/90
(KAMARASODA) 		1745003023NRG24241020231069982 24/10/2023 SUSLIABAI 1745003023WL037203 SUSLIABAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291216964 SUSLIABAI BANK OF BARODA(606985)
55 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003024NRG24241020231069638 24/10/2023 JAGDISH 1745003024WL037183 JAGDISH 00045 BARB0DINDIN 720 720 Processed 09/11/2023 291216964 JAGDISH BANK OF BARODA(606985)
56 AMARPUR MP-45-003-024-002/280-B
(NANDA MAL) 		1745003024NRG24241020231069655 24/10/2023 NIRANJAN 1745003024WL037183 NIRANJAN 00045 BARB0DINDIN 900 900 Processed 10/11/2023 291216964 NIRANJAN STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-024-002/281-B
(NANDA MAL) 		1745003024NRG24241020231069661 24/10/2023 Manvati maravi 1745003024WL037183 Manvati maravi 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291216964 Manvatimaravi BANK OF BARODA(606985)
58 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003024NRG24241020231069663 24/10/2023 ANAND KUMAR 1745003024WL037183 ANAND KUMAR 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291216964 ANANDKUMAR BANK OF BARODA(606985)
59 AMARPUR MP-45-003-024-002/284-A
(NANDA MAL) 		1745003024NRG24241020231069666 24/10/2023 SHYAMKALI 1745003024WL037183 SHYAMKALI 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291216964 SHYAMKALI BANK OF BARODA(606985)
60 AMARPUR MP-45-003-024-002/29-A
(NANDA MAL) 		1745003024NRG24241020231069674 24/10/2023 MEENA BHARTIYA 1745003024WL037183 MEENA BHARTIYA 00045 BARB0DINDIN 180 180 Processed 09/11/2023 291216964 MEENABHARTIYA BANK OF BARODA(606985)
61 AMARPUR MP-45-003-024-002/290
(NANDA MAL) 		1745003024NRG24241020231069675 24/10/2023 GANESH 1745003024WL037183 GANESH 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291216964 GANESH BANK OF BARODA(606985)
62 AMARPUR MP-45-003-036-002/133-A
(MOHANJHIR) 		1745003036NRG24241020231070175 24/10/2023 AMAR VATI 1745003036WL037206 AMAR VATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291216964 AMARVATI BANK OF BARODA(606985)
63 AMARPUR MP-45-003-036-002/136-A
(MOHANJHIR) 		1745003036NRG24241020231070178 24/10/2023 SHAIL KUMARI SAROTE 1745003036WL037206 SHAIL KUMARI SAROTE 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291216964 SHAILKUMARISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPUR MP-45-003-036-002/144-B
(MOHANJHIR) 		1745003036NRG24241020231070187 24/10/2023 Archana 1745003036WL037206 Archana 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291216964 Archana BANK OF BARODA(606985)
65 AMARPUR MP-45-003-036-002/151-A
(MOHANJHIR) 		1745003036NRG24241020231070195 24/10/2023 BHAGWAN 1745003036WL037206 BHAGWAN 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291216964 BHAGWAN BANK OF BARODA(606985)
66 AMARPUR MP-45-003-036-002/189-A
(MOHANJHIR) 		1745003036NRG24241020231070210 24/10/2023 RAVINDRA SINDRAM 1745003036WL037206 RAVINDRA SINDRAM 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 291216964 RAVINDRASINDRAM STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-036-002/95-A
(MOHANJHIR) 		1745003036NRG24241020231070213 24/10/2023 VISHNU 1745003036WL037206 VISHNU 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291216964 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMARPUR MP-45-003-037-002/21-A
(GITHAURI RYT) 		1745003037NRG24241020231070086 24/10/2023 JAIPARKASH 1745003037WL037205 JAIPARKASH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291216964 JAIPARKASH BANK OF BARODA(606985)
69 AMARPUR MP-45-003-037-002/23-C
(GITHAURI RYT) 		1745003037NRG24241020231070089 24/10/2023 Sukhsen 1745003037WL037205 Sukhsen 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 Sukhsen BANK OF BARODA(606985)
70 AMARPUR MP-45-003-037-002/26
(GITHAURI RYT) 		1745003037NRG24241020231070091 24/10/2023 BUDIYA BAI 1745003037WL037205 BUDIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 BUDIYABAI BANK OF BARODA(606985)
71 AMARPUR MP-45-003-037-002/27-B
(GITHAURI RYT) 		1745003037NRG24241020231070093 24/10/2023 CHITRA KALA 1745003037WL037205 CHITRA KALA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 CHITRAKALA BANK OF BARODA(606985)
72 AMARPUR MP-45-003-037-002/40-A
(GITHAURI RYT) 		1745003037NRG24241020231070102 24/10/2023 SUKKHU SINGH 1745003037WL037205 SUKKHU SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 SUKKHUSINGH BANK OF BARODA(606985)
73 AMARPUR MP-45-003-037-002/50-A
(GITHAURI RYT) 		1745003037NRG24241020231070115 24/10/2023 SANDHYA BAI 1745003037WL037205 SANDHYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 SANDHYABAI BANK OF BARODA(606985)
74 AMARPUR MP-45-003-037-002/53-B
(GITHAURI RYT) 		1745003037NRG24241020231070120 24/10/2023 RUP SINGH 1745003037WL037205 RUP SINGH 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291216964 RUPSINGH STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-037-002/54
(GITHAURI RYT) 		1745003037NRG24241020231070121 24/10/2023 AVANTI BAI 1745003037WL037205 AVANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 AVANTIBAI BANK OF BARODA(606985)
76 AMARPUR MP-45-003-037-002/56-A
(GITHAURI RYT) 		1745003037NRG24241020231070124 24/10/2023 MAMTA BAI 1745003037WL037205 MAMTA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 MAMTABAI BANK OF BARODA(606985)
77 AMARPUR MP-45-003-037-002/58-D
(GITHAURI RYT) 		1745003037NRG24241020231070130 24/10/2023 Basor Singh 1745003037WL037205 Basor Singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 BasorSingh BANK OF BARODA(606985)
78 AMARPUR MP-45-003-037-002/6
(GITHAURI RYT) 		1745003037NRG24241020231070133 24/10/2023 GANSIYA BAI 1745003037WL037205 GANSIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 GANSIYABAI BANK OF BARODA(606985)
79 AMARPUR MP-45-003-037-002/61
(GITHAURI RYT) 		1745003037NRG24241020231070134 24/10/2023 PREM VATI 1745003037WL037205 PREM VATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 PREMVATI BANK OF BARODA(606985)
80 AMARPUR MP-45-003-037-002/63-C
(GITHAURI RYT) 		1745003037NRG24241020231070136 24/10/2023 Savita Bai 1745003037WL037205 Savita Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 SavitaBai BANK OF BARODA(606985)
81 AMARPUR MP-45-003-037-002/86
(GITHAURI RYT) 		1745003037NRG24241020231070158 24/10/2023 JHAMIYA BAI 1745003037WL037205 JHAMIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291216964 JHAMIYABAI BANK OF BARODA(606985)
SubTotal 99170 99170
82 AMARPUR MP-45-003-005-002/77-A
(BHAINSWAHI) 		1745003005NRG24241020231070477 24/10/2023 OMPRAKASH 1745003005WL037220 OMPRAKASH 00078 CNRB0002073 1290 1290 Processed 09/11/2023 291216964 OMPRAKASH INDIAN BANK(607105)
SubTotal 1290 1290
83 AMARPUR MP-45-003-002-003/187-A
(JALDA MUDIYA) 		1745003002NRG24241020231068222 24/10/2023 Devendra kumar 1745003002WL037141 Devendra kumar 00078 CNRB0004113 760 760 Processed 09/11/2023 291216964 Devendrakumar CANARA BANK(508532)
84 AMARPUR MP-45-003-036-002/163-B
(MOHANJHIR) 		1745003036NRG24241020231070204 24/10/2023 ANURAG DHURWEY 1745003036WL037206 ANURAG DHURWEY 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291216964 ANURAGDHURWEY CANARA BANK(508532)
SubTotal 1900 1900
85 AMARPUR MP-45-003-017-001/232-A
(NIGHORI RYT) 		1745003017NRG24241020231072063 24/10/2023 omprakash patta 1745003017WL037257 omprakash patta 00089 CBIN0281297 1248 1248 Processed 09/11/2023 291216964 omprakashpatta CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
86 AMARPUR MP-45-003-016-002/65-B
(KOKO) 		1745003016NRG24241020231068279 24/10/2023 MANGLI BAI 1745003016WL037142 MANGLI BAI 00089 CBIN0281548 1290 1290 Processed 09/11/2023 291216964 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
87 AMARPUR MP-45-003-023-002/82-A
(KAMARASODA) 		1745003023NRG24241020231070073 24/10/2023 DEVANT 1745003023WL037204 DEVANT 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291216964 DEVANT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
88 AMARPUR MP-45-003-005-002/82-A
(BHAINSWAHI) 		1745003005NRG24241020231070483 24/10/2023 VIVEK KUMAR 1745003005WL037220 VIVEK KUMAR 00165 IBKL0001555 1290 1290 Processed 09/11/2023 291216964 VIVEKKUMAR UNION BANK OF INDIA(508500)
SubTotal 1290 1290
89 AMARPUR MP-45-003-002-003/116-B
(JALDA MUDIYA) 		1745003002NRG24241020231068132 24/10/2023 Shashi kala markam 1745003002WL037140 Shashi kala markam 00176 IDIB000D070 950 950 Processed 09/11/2023 291216964 Shashikalamarkam INDIAN BANK(607105)
90 AMARPUR MP-45-003-002-003/188-C
(JALDA MUDIYA) 		1745003002NRG24241020231068223 24/10/2023 kaushilya bai 1745003002WL037141 kaushilya bai 00176 IDIB000D070 760 760 Processed 09/11/2023 291216964 kaushilyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 AMARPUR MP-45-003-002-003/210-C
(JALDA MUDIYA) 		1745003002NRG24241020231068239 24/10/2023 fool singh 1745003002WL037141 fool singh 00176 IDIB000D070 950 950 Processed 09/11/2023 291216964 foolsingh PUNJAB NATIONAL BANK(508568)
92 AMARPUR MP-45-003-002-003/24-A
(JALDA MUDIYA) 		1745003002NRG24241020231068159 24/10/2023 champi bai 1745003002WL037140 champi bai 00176 IDIB000D070 1330 1330 Processed 09/11/2023 291216964 champibai UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-002-003/27-B
(JALDA MUDIYA) 		1745003002NRG24241020231068166 24/10/2023 arvindra kumar 1745003002WL037140 arvindra kumar 00176 IDIB000D070 1330 1330 Processed 09/11/2023 291216964 arvindrakumar UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-005-002/24-A
(BHAINSWAHI) 		1745003005NRG24241020231070415 24/10/2023 SARASVATI BAI 1745003005WL037220 SARASVATI BAI 00176 IDIB000D070 1290 1290 Processed 09/11/2023 291216964 SARASVATIBAI INDIAN BANK(607105)
95 AMARPUR MP-45-003-005-002/97
(BHAINSWAHI) 		1745003005NRG24241020231070497 24/10/2023 SANUJ KUMAR 1745003005WL037220 SANUJ KUMAR 00176 IDIB000D070 1290 1290 Processed 09/11/2023 291216964 SANUJKUMAR INDIAN BANK(607105)
96 AMARPUR MP-45-003-037-002/50-B
(GITHAURI RYT) 		1745003037NRG24241020231070116 24/10/2023 Ciilochana 1745003037WL037205 Ciilochana 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291216964 Ciilochana INDIAN BANK(607105)
SubTotal 9100 9100
97 AMARPUR MP-45-003-002-003/116-B
(JALDA MUDIYA) 		1745003002NRG24241020231068131 24/10/2023 rohit kumar 1745003002WL037140 rohit kumar 00415 SBIN0001061 950 950 Processed 10/11/2023 291216964 rohitkumar STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-002-003/132-A
(JALDA MUDIYA) 		1745003002NRG24241020231068141 24/10/2023 devki bai 1745003002WL037140 devki bai 00415 SBIN0001061 1330 1330 Processed 09/11/2023 291216964 devkibai UCO BANK(607066)
99 AMARPUR MP-45-003-002-003/132-B
(JALDA MUDIYA) 		1745003002NRG24241020231068142 24/10/2023 Mukesh kumar 1745003002WL037140 Mukesh kumar 00415 SBIN0001061 1330 1330 Processed 09/11/2023 291216964 Mukeshkumar IDBI BANK(607095)
SubTotal 3610 3610
100 AMARPUR MP-45-003-002-003/122
(JALDA MUDIYA) 		1745003002NRG24241020231068135 24/10/2023 jhuniya bai 1745003002WL037140 jhuniya bai 00415 SBIN0005494 1330 1330 Processed 10/11/2023 291216964 jhuniyabai STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-002-003/125
(JALDA MUDIYA) 		1745003002NRG24241020231068139 24/10/2023 siya bai 1745003002WL037140 siya bai 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 siyabai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-002-003/133
(JALDA MUDIYA) 		1745003002NRG24241020231068144 24/10/2023 amratiya bai 1745003002WL037140 amratiya bai 00415 SBIN0005494 1330 1330 Processed 10/11/2023 291216964 amratiyabai STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG24241020231068157 24/10/2023 sushila bai 1745003002WL037140 sushila bai 00415 SBIN0005494 1330 1330 Processed 10/11/2023 291216964 sushilabai STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-002-003/160-A
(JALDA MUDIYA) 		1745003002NRG24241020231068198 24/10/2023 RAJESH KUMAR 1745003002WL037141 RAJESH KUMAR 00415 SBIN0005494 760 760 Processed 10/11/2023 291216964 RAJESHKUMAR STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-002-003/161-B
(JALDA MUDIYA) 		1745003002NRG24241020231068200 24/10/2023 UDAY SINGH 1745003002WL037141 UDAY SINGH 00415 SBIN0005494 950 950 Processed 09/11/2023 291216964 UDAYSINGH PUNJAB NATIONAL BANK(508568)
106 AMARPUR MP-45-003-002-003/173
(JALDA MUDIYA) 		1745003002NRG24241020231068207 24/10/2023 jamuna bai 1745003002WL037141 jamuna bai 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 jamunabai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-002-003/174-A
(JALDA MUDIYA) 		1745003002NRG24241020231068211 24/10/2023 Gatatri Bai 1745003002WL037141 Gatatri Bai 00415 SBIN0005494 760 760 Processed 09/11/2023 291216964 GatatriBai UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-002-003/179-A
(JALDA MUDIYA) 		1745003002NRG24241020231068216 24/10/2023 muliya bai 1745003002WL037141 muliya bai 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 muliyabai STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-002-003/184
(JALDA MUDIYA) 		1745003002NRG24241020231068219 24/10/2023 dhankali 1745003002WL037141 dhankali 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 dhankali STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-002-003/185-A
(JALDA MUDIYA) 		1745003002NRG24241020231068221 24/10/2023 muliya bai 1745003002WL037141 muliya bai 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 muliyabai STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-002-003/192
(JALDA MUDIYA) 		1745003002NRG24241020231068227 24/10/2023 basanti bai 1745003002WL037141 basanti bai 00415 SBIN0005494 760 760 Processed 10/11/2023 291216964 basantibai STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-002-003/192-B
(JALDA MUDIYA) 		1745003002NRG24241020231068229 24/10/2023 narbadiya bai 1745003002WL037141 narbadiya bai 00415 SBIN0005494 760 760 Processed 10/11/2023 291216964 narbadiyabai STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-002-003/202
(JALDA MUDIYA) 		1745003002NRG24241020231068232 24/10/2023 DHANESHWARI BAI 1745003002WL037141 DHANESHWARI BAI 00415 SBIN0005494 950 950 Processed 09/11/2023 291216964 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMARPUR MP-45-003-002-003/213
(JALDA MUDIYA) 		1745003002NRG24241020231068243 24/10/2023 sayama bai 1745003002WL037141 sayama bai 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 sayamabai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-002-003/218
(JALDA MUDIYA) 		1745003002NRG24241020231068249 24/10/2023 bhagli bai 1745003002WL037141 bhagli bai 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 bhaglibai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-002-003/263
(JALDA MUDIYA) 		1745003002NRG24241020231068164 24/10/2023 tula bai 1745003002WL037140 tula bai 00415 SBIN0005494 1330 1330 Processed 10/11/2023 291216964 tulabai STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-002-003/55
(JALDA MUDIYA) 		1745003002NRG24241020231068178 24/10/2023 brajaniya bai 1745003002WL037140 brajaniya bai 00415 SBIN0005494 1330 1330 Processed 10/11/2023 291216964 brajaniyabai STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-003-001/108
(AMARPUR) 		1745003003NRG24241020231069923 24/10/2023 KRISHNAVATI PATTA 1745003003WL037200 KRISHNAVATI PATTA 00415 SBIN0005494 420 420 Processed 10/11/2023 291216964 KRISHNAVATIPATTA STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-003-001/184
(AMARPUR) 		1745003003NRG24241020231069918 24/10/2023 LALVATI DHURWEY 1745003003WL037199 LALVATI DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 LALVATIDHURWEY STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-003-001/185-A
(AMARPUR) 		1745003003NRG24241020231069919 24/10/2023 OMVATI BAI DHURWEY 1745003003WL037199 OMVATI BAI DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 OMVATIBAIDHURWEY STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003003NRG24241020231069939 24/10/2023 SUKHDEEN SINGH DHURWEY 1745003003WL037202 SUKHDEEN SINGH DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 SUKHDEENSINGHDHURWEY STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003003NRG24241020231069933 24/10/2023 RUKMANI DHURWEY 1745003003WL037201 RUKMANI DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 RUKMANIDHURWEY STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003003NRG24241020231069940 24/10/2023 SUKHMAT BAI DHURWEY 1745003003WL037202 SUKHMAT BAI DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-003-001/203
(AMARPUR) 		1745003003NRG24241020231069920 24/10/2023 KAPIYA BAI KUSHRAM 1745003003WL037199 KAPIYA BAI KUSHRAM 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 KAPIYABAIKUSHRAM STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-003-001/204-B
(AMARPUR) 		1745003003NRG24241020231069935 24/10/2023 SOMTI UDDE 1745003003WL037201 SOMTI UDDE 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 SOMTIUDDE STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-003-001/206-A
(AMARPUR) 		1745003003NRG24241020231069921 24/10/2023 DEEPAK 1745003003WL037199 DEEPAK 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 DEEPAK STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-003-001/208
(AMARPUR) 		1745003003NRG24241020231069936 24/10/2023 SATYAKUMARI 1745003003WL037201 SATYAKUMARI 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 SATYAKUMARI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-003-001/209
(AMARPUR) 		1745003003NRG24241020231069937 24/10/2023 VISHNU SINGH SUNDRAM 1745003003WL037201 VISHNU SINGH SUNDRAM 00415 SBIN0005494 210 210 Processed 09/11/2023 291216964 VISHNUSINGHSUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 AMARPUR MP-45-003-003-001/213
(AMARPUR) 		1745003003NRG24241020231069941 24/10/2023 SAMLI BAI MARAVI 1745003003WL037202 SAMLI BAI MARAVI 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 SAMLIBAIMARAVI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24241020231069942 24/10/2023 NARVADIYA BAI 1745003003WL037202 NARVADIYA BAI 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 NARVADIYABAI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-003-001/216
(AMARPUR) 		1745003003NRG24241020231069938 24/10/2023 JOHAN SINGH DHURWEY 1745003003WL037201 JOHAN SINGH DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 JOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-003-001/219
(AMARPUR) 		1745003003NRG24241020231069922 24/10/2023 CHAITI BAI DHURWEY 1745003003WL037199 CHAITI BAI DHURWEY 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24241020231069943 24/10/2023 BUDHSINGH DHOOMKETI 1745003003WL037202 BUDHSINGH DHOOMKETI 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 BUDHSINGHDHOOMKETI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-003-001/225
(AMARPUR) 		1745003003NRG24241020231069924 24/10/2023 SHYAMVATI 1745003003WL037200 SHYAMVATI 00415 SBIN0005494 420 420 Processed 09/11/2023 291216964 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24241020231069925 24/10/2023 RAJESH KUMAR PARASTE 1745003003WL037200 RAJESH KUMAR PARASTE 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 RAJESHKUMARPARASTE STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-003-001/294
(AMARPUR) 		1745003003NRG24241020231069926 24/10/2023 HARIVATI BAI MARAVI 1745003003WL037200 HARIVATI BAI MARAVI 00415 SBIN0005494 420 420 Processed 10/11/2023 291216964 HARIVATIBAIMARAVI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-003-001/306
(AMARPUR) 		1745003003NRG24241020231069928 24/10/2023 BHAGAT SINGH MARAVI 1745003003WL037200 BHAGAT SINGH MARAVI 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 BHAGATSINGHMARAVI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-003-001/317
(AMARPUR) 		1745003003NRG24241020231069929 24/10/2023 RAMPYARI YADAV 1745003003WL037200 RAMPYARI YADAV 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 RAMPYARIYADAV STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-003-001/318
(AMARPUR) 		1745003003NRG24241020231069930 24/10/2023 KALA BAI VANSHKAR 1745003003WL037200 KALA BAI VANSHKAR 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 KALABAIVANSHKAR STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-003-001/320
(AMARPUR) 		1745003003NRG24241020231069931 24/10/2023 SEVKALI 1745003003WL037200 SEVKALI 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 SEVKALI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-003-001/445
(AMARPUR) 		1745003003NRG24241020231069944 24/10/2023 BRASHPATI AARMO 1745003003WL037202 BRASHPATI AARMO 00415 SBIN0005494 210 210 Processed 10/11/2023 291216964 BRASHPATIAARMO STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-003-001/79-A
(AMARPUR) 		1745003003NRG24241020231069932 24/10/2023 DAL SINGH DHUMKETI 1745003003WL037200 DAL SINGH DHUMKETI 00415 SBIN0005494 420 420 Processed 10/11/2023 291216964 DALSINGHDHUMKETI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003005NRG24241020231070414 24/10/2023 MAMATA 1745003005WL037220 MAMATA 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 MAMATA STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-005-002/29-B
(BHAINSWAHI) 		1745003005NRG24241020231070427 24/10/2023 JYOTI 1745003005WL037220 JYOTI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 JYOTI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003005NRG24241020231070480 24/10/2023 SURANJNA 1745003005WL037220 SURANJNA 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 SURANJNA STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-005-002/89-A
(BHAINSWAHI) 		1745003005NRG24241020231070490 24/10/2023 ROHIT 1745003005WL037220 ROHIT 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 ROHIT UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-005-002/89-A
(BHAINSWAHI) 		1745003005NRG24241020231070491 24/10/2023 ROHIT KUMAR 1745003005WL037220 ROHIT KUMAR 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 ROHITKUMAR INDUSIND BANK(607189)
148 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003005NRG24241020231070494 24/10/2023 CHANDUVATI 1745003005WL037220 CHANDUVATI 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 CHANDUVATI UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-016-002/102
(KOKO) 		1745003016NRG24241020231068262 24/10/2023 CHAMPI BAI 1745003016WL037142 CHAMPI BAI 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 CHAMPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMARPUR MP-45-003-016-002/102-A
(KOKO) 		1745003016NRG24241020231068288 24/10/2023 POOJA KASYAP 1745003016WL037143 POOJA KASYAP 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 POOJAKASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMARPUR MP-45-003-016-002/102-B
(KOKO) 		1745003016NRG24241020231068289 24/10/2023 LAKHIRAM 1745003016WL037143 LAKHIRAM 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 LAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMARPUR MP-45-003-016-002/105
(KOKO) 		1745003016NRG24241020231068263 24/10/2023 AAJAMMA 1745003016WL037142 AAJAMMA 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 AAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMARPUR MP-45-003-016-002/108-B
(KOKO) 		1745003016NRG24241020231068293 24/10/2023 TIJIYA 1745003016WL037143 TIJIYA 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 TIJIYA STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-016-002/111
(KOKO) 		1745003016NRG24241020231068298 24/10/2023 BAIGIN BAI 1745003016WL037143 BAIGIN BAI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 BAIGINBAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-016-002/111-B
(KOKO) 		1745003016NRG24241020231068299 24/10/2023 KESHRI BAI 1745003016WL037143 KESHRI BAI 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 KESHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMARPUR MP-45-003-016-002/113-A
(KOKO) 		1745003016NRG24241020231068301 24/10/2023 ANITA 1745003016WL037143 ANITA 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 ANITA STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-016-002/115
(KOKO) 		1745003016NRG24241020231068264 24/10/2023 DELAN PRASAD 1745003016WL037142 DELAN PRASAD 00415 SBIN0005494 215 215 Processed 10/11/2023 291216964 DELANPRASAD STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-016-002/116
(KOKO) 		1745003016NRG24241020231068305 24/10/2023 NEELESH KUMAR KASHYAP 1745003016WL037143 NEELESH KUMAR KASHYAP 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 NEELESHKUMARKASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMARPUR MP-45-003-016-002/117
(KOKO) 		1745003016NRG24241020231068307 24/10/2023 TULSHIRAM 1745003016WL037143 TULSHIRAM 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMARPUR MP-45-003-016-002/137
(KOKO) 		1745003016NRG24241020231068266 24/10/2023 AMARVATI 1745003016WL037142 AMARVATI 00415 SBIN0005494 215 215 Processed 10/11/2023 291216964 AMARVATI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-016-002/159
(KOKO) 		1745003016NRG24241020231068269 24/10/2023 AYTIN BAI 1745003016WL037142 AYTIN BAI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 AYTINBAI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-016-002/35
(KOKO) 		1745003016NRG24241020231068319 24/10/2023 BUGLI BAI 1745003016WL037143 BUGLI BAI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 BUGLIBAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-016-002/36
(KOKO) 		1745003016NRG24241020231068320 24/10/2023 DROPTI 1745003016WL037143 DROPTI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 DROPTI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-016-002/51
(KOKO) 		1745003016NRG24241020231068322 24/10/2023 DHARMU 1745003016WL037143 DHARMU 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 DHARMU STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-016-002/56
(KOKO) 		1745003016NRG24241020231068275 24/10/2023 SHOMTI 1745003016WL037142 SHOMTI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 SHOMTI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-016-002/57
(KOKO) 		1745003016NRG24241020231068276 24/10/2023 SHANTI BAI 1745003016WL037142 SHANTI BAI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 SHANTIBAI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-016-002/61-A
(KOKO) 		1745003016NRG24241020231068330 24/10/2023 PYARE LAL 1745003016WL037143 PYARE LAL 00415 SBIN0005494 1075 1075 Processed 09/11/2023 291216964 PYARELAL UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-016-002/65
(KOKO) 		1745003016NRG24241020231068335 24/10/2023 BHANGA SINGH 1745003016WL037143 BHANGA SINGH 00415 SBIN0005494 645 645 Processed 09/11/2023 291216964 BHANGASINGH UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-016-002/66-B
(KOKO) 		1745003016NRG24241020231068339 24/10/2023 Vijay Kumar Dhurwey 1745003016WL037143 Vijay Kumar Dhurwey 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 VijayKumarDhurwey STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-016-002/67-B
(KOKO) 		1745003016NRG24241020231068340 24/10/2023 SUSHILA 1745003016WL037143 SUSHILA 00415 SBIN0005494 430 430 Processed 09/11/2023 291216964 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMARPUR MP-45-003-016-002/68
(KOKO) 		1745003016NRG24241020231068280 24/10/2023 JAGAT SINGH 1745003016WL037142 JAGAT SINGH 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 JAGATSINGH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-016-002/83-B
(KOKO) 		1745003016NRG24241020231068283 24/10/2023 RAMESHVARI 1745003016WL037142 RAMESHVARI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 RAMESHVARI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-016-002/84
(KOKO) 		1745003016NRG24241020231068352 24/10/2023 SONVATI 1745003016WL037143 SONVATI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 SONVATI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-016-002/84-A
(KOKO) 		1745003016NRG24241020231068353 24/10/2023 DILEEP SINGH 1745003016WL037143 DILEEP SINGH 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
175 AMARPUR MP-45-003-016-002/88-A
(KOKO) 		1745003016NRG24241020231068285 24/10/2023 SHROJ 1745003016WL037142 SHROJ 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 SHROJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 AMARPUR MP-45-003-016-002/89
(KOKO) 		1745003016NRG24241020231068355 24/10/2023 RAM BAI 1745003016WL037143 RAM BAI 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMARPUR MP-45-003-016-002/90
(KOKO) 		1745003016NRG24241020231068286 24/10/2023 BANDO BAI 1745003016WL037142 BANDO BAI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 BANDOBAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-016-002/91
(KOKO) 		1745003016NRG24241020231068357 24/10/2023 BHADDI BAI 1745003016WL037143 BHADDI BAI 00415 SBIN0005494 1290 1290 Processed 09/11/2023 291216964 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMARPUR MP-45-003-016-002/94
(KOKO) 		1745003016NRG24241020231068361 24/10/2023 MALIYA BAI 1745003016WL037143 MALIYA BAI 00415 SBIN0005494 1290 1290 Processed 10/11/2023 291216964 MALIYABAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-017-001/219
(NIGHORI RYT) 		1745003017NRG24241020231072046 24/10/2023 SANTI BAI 1745003017WL037257 SANTI BAI 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 SANTIBAI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-017-001/228-B
(NIGHORI RYT) 		1745003017NRG24241020231072056 24/10/2023 KUVARMAL 1745003017WL037257 KUVARMAL 00415 SBIN0005494 1040 1040 Processed 10/11/2023 291216964 KUVARMAL STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-017-001/228-B
(NIGHORI RYT) 		1745003017NRG24241020231072057 24/10/2023 SANGITA YADAV 1745003017WL037257 SANGITA YADAV 00415 SBIN0005494 1040 1040 Processed 09/11/2023 291216964 SANGITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMARPUR MP-45-003-017-001/228-D
(NIGHORI RYT) 		1745003017NRG24241020231072058 24/10/2023 saraswati yadav 1745003017WL037257 saraswati yadav 00415 SBIN0005494 1040 1040 Processed 10/11/2023 291216964 saraswatiyadav STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-017-001/229
(NIGHORI RYT) 		1745003017NRG24241020231072059 24/10/2023 ANITA 1745003017WL037257 ANITA 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 ANITA STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-017-001/230
(NIGHORI RYT) 		1745003017NRG24241020231072060 24/10/2023 KUNTI BAI 1745003017WL037257 KUNTI BAI 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 KUNTIBAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-017-001/233
(NIGHORI RYT) 		1745003017NRG24241020231072064 24/10/2023 SHUKHVATI 1745003017WL037257 SHUKHVATI 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 SHUKHVATI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-017-001/237
(NIGHORI RYT) 		1745003017NRG24241020231072068 24/10/2023 JAHEELA 1745003017WL037257 JAHEELA 00415 SBIN0005494 832 832 Processed 10/11/2023 291216964 JAHEELA STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-017-001/243
(NIGHORI RYT) 		1745003017NRG24241020231072071 24/10/2023 mangli bai 1745003017WL037257 mangli bai 00415 SBIN0005494 1040 1040 Processed 10/11/2023 291216964 manglibai STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-017-001/257
(NIGHORI RYT) 		1745003017NRG24241020231072081 24/10/2023 KAMALVATI PATTA 1745003017WL037257 KAMALVATI PATTA 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 KAMALVATIPATTA STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-017-001/300
(NIGHORI RYT) 		1745003017NRG24241020231072082 24/10/2023 HIRONDA BAI 1745003017WL037257 HIRONDA BAI 00415 SBIN0005494 1040 1040 Processed 10/11/2023 291216964 HIRONDABAI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-017-001/343
(NIGHORI RYT) 		1745003017NRG24241020231072086 24/10/2023 rakuar 1745003017WL037257 rakuar 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 rakuar STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-017-001/343
(NIGHORI RYT) 		1745003017NRG24241020231072087 24/10/2023 SARSHWATI MARAVI 1745003017WL037257 SARSHWATI MARAVI 00415 SBIN0005494 1248 1248 Processed 10/11/2023 291216964 SARSHWATIMARAVI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-019-001/103
(DEORI MAL) 		1745003019NRG24241020231071951 24/10/2023 SUKLA NANDA 1745003019WL037254 SUKLA NANDA 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 SUKLANANDA STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-019-001/109
(DEORI MAL) 		1745003019NRG24241020231071952 24/10/2023 KANDHI 1745003019WL037254 KANDHI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 KANDHI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-019-001/11
(DEORI MAL) 		1745003019NRG24241020231071953 24/10/2023 SUMANTRA BAI 1745003019WL037254 SUMANTRA BAI 00415 SBIN0005494 200 200 Processed 10/11/2023 291216964 SUMANTRABAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-019-001/112
(DEORI MAL) 		1745003019NRG24241020231071954 24/10/2023 SAKUN BAI 1745003019WL037254 SAKUN BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 SAKUNBAI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-019-001/118
(DEORI MAL) 		1745003019NRG24241020231071955 24/10/2023 SEMSINGH 1745003019WL037254 SEMSINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SEMSINGH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-019-001/124
(DEORI MAL) 		1745003019NRG24241020231071957 24/10/2023 laxman 1745003019WL037254 laxman 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 laxman STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-019-001/124
(DEORI MAL) 		1745003019NRG24241020231071958 24/10/2023 premvati 1745003019WL037254 premvati 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 premvati STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-019-001/13
(DEORI MAL) 		1745003019NRG24241020231071959 24/10/2023 NEELAM 1745003019WL037254 NEELAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 NEELAM STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-019-001/13
(DEORI MAL) 		1745003019NRG24241020231071960 24/10/2023 SUNITA BAI 1745003019WL037254 SUNITA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SUNITABAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-019-001/131
(DEORI MAL) 		1745003019NRG24241020231071961 24/10/2023 KALI BAI 1745003019WL037254 KALI BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 KALIBAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-019-001/131
(DEORI MAL) 		1745003019NRG24241020231071962 24/10/2023 vansh kumar 1745003019WL037254 vansh kumar 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 vanshkumar STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-019-001/138
(DEORI MAL) 		1745003019NRG24241020231071963 24/10/2023 bhagwan singh 1745003019WL037254 bhagwan singh 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 bhagwansingh STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-019-001/139-B
(DEORI MAL) 		1745003019NRG24241020231071964 24/10/2023 Puja 1745003019WL037254 Puja 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 Puja STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-019-001/145
(DEORI MAL) 		1745003019NRG24241020231071965 24/10/2023 HEMVATI 1745003019WL037254 HEMVATI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 HEMVATI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-019-001/147-A
(DEORI MAL) 		1745003019NRG24241020231071968 24/10/2023 NAN BAI 1745003019WL037254 NAN BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 NANBAI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-019-001/147-A
(DEORI MAL) 		1745003019NRG24241020231071967 24/10/2023 PAPPU 1745003019WL037254 PAPPU 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 PAPPU STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-019-001/158-A
(DEORI MAL) 		1745003019NRG24241020231071969 24/10/2023 Sonu 1745003019WL037254 Sonu 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Sonu STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-019-001/24
(DEORI MAL) 		1745003019NRG24241020231071973 24/10/2023 MAYA BAI 1745003019WL037254 MAYA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MAYABAI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-019-001/25
(DEORI MAL) 		1745003019NRG24241020231071975 24/10/2023 HEMVATI BAI 1745003019WL037254 HEMVATI BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 HEMVATIBAI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-019-001/25
(DEORI MAL) 		1745003019NRG24241020231071974 24/10/2023 RADHESHYAM 1745003019WL037254 RADHESHYAM 00415 SBIN0005494 400 400 Processed 10/11/2023 291216964 RADHESHYAM STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-019-001/27
(DEORI MAL) 		1745003019NRG24241020231071976 24/10/2023 komal 1745003019WL037254 komal 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 komal STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-019-001/27
(DEORI MAL) 		1745003019NRG24241020231071977 24/10/2023 sampatiya 1745003019WL037254 sampatiya 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 sampatiya STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-019-001/28
(DEORI MAL) 		1745003019NRG24241020231071978 24/10/2023 Bhadaili bai 1745003019WL037254 Bhadaili bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Bhadailibai STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-019-001/29
(DEORI MAL) 		1745003019NRG24241020231071982 24/10/2023 GENDWATI 1745003019WL037254 GENDWATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291216964 GENDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 AMARPUR MP-45-003-019-001/29-A
(DEORI MAL) 		1745003019NRG24241020231071983 24/10/2023 MAYA BAI 1745003019WL037254 MAYA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MAYABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-019-001/309
(DEORI MAL) 		1745003019NRG24241020231071985 24/10/2023 manwati 1745003019WL037254 manwati 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 manwati STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-019-001/31
(DEORI MAL) 		1745003019NRG24241020231071987 24/10/2023 ramkumar 1745003019WL037254 ramkumar 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291216964 ramkumar BANK OF BARODA(606985)
220 AMARPUR MP-45-003-019-001/31
(DEORI MAL) 		1745003019NRG24241020231071986 24/10/2023 ramkumar 1745003019WL037254 ramkumar 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291216964 ramkumar INDIAN BANK(607105)
221 AMARPUR MP-45-003-019-001/31-A
(DEORI MAL) 		1745003019NRG24241020231071988 24/10/2023 Ravi 1745003019WL037254 Ravi 00415 SBIN0005494 400 400 Processed 10/11/2023 291216964 Ravi STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-019-001/31-A
(DEORI MAL) 		1745003019NRG24241020231071989 24/10/2023 taravati 1745003019WL037254 taravati 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 taravati STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-019-001/32
(DEORI MAL) 		1745003019NRG24241020231071990 24/10/2023 Sumantra bai 1745003019WL037254 Sumantra bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Sumantrabai STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-019-001/341
(DEORI MAL) 		1745003019NRG24241020231071991 24/10/2023 CHOTU LAL 1745003019WL037254 CHOTU LAL 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291216964 CHOTULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 AMARPUR MP-45-003-019-001/342
(DEORI MAL) 		1745003019NRG24241020231071992 24/10/2023 SEEMA BAI 1745003019WL037254 SEEMA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SEEMABAI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-019-001/343
(DEORI MAL) 		1745003019NRG24241020231071993 24/10/2023 LAXMI BAI 1745003019WL037254 LAXMI BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 LAXMIBAI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-019-001/347
(DEORI MAL) 		1745003019NRG24241020231071994 24/10/2023 jagatram 1745003019WL037254 jagatram 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 jagatram STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-019-001/347-A
(DEORI MAL) 		1745003019NRG24241020231071996 24/10/2023 LAMIYA BAI 1745003019WL037254 LAMIYA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291216964 LAMIYABAI BANK OF BARODA(606985)
229 AMARPUR MP-45-003-019-001/348
(DEORI MAL) 		1745003019NRG24241020231071998 24/10/2023 kunvariya 1745003019WL037254 kunvariya 00415 SBIN0005494 400 400 Processed 10/11/2023 291216964 kunvariya STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-019-001/348
(DEORI MAL) 		1745003019NRG24241020231071997 24/10/2023 RAMVISHAL 1745003019WL037254 RAMVISHAL 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAMVISHAL STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-019-001/349
(DEORI MAL) 		1745003019NRG24241020231071999 24/10/2023 sunita 1745003019WL037254 sunita 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 sunita STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-019-001/39-B
(DEORI MAL) 		1745003019NRG24241020231072003 24/10/2023 Jayanti bai 1745003019WL037254 Jayanti bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Jayantibai STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-019-001/39-B
(DEORI MAL) 		1745003019NRG24241020231072002 24/10/2023 SANTLAL 1745003019WL037254 SANTLAL 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SANTLAL STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-019-001/447-A
(DEORI MAL) 		1745003019NRG24241020231072004 24/10/2023 omvati 1745003019WL037254 omvati 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 omvati STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-019-001/453-A
(DEORI MAL) 		1745003019NRG24241020231072005 24/10/2023 Anoti bai 1745003019WL037254 Anoti bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Anotibai STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-019-001/455-A
(DEORI MAL) 		1745003019NRG24241020231072006 24/10/2023 Omkar 1745003019WL037254 Omkar 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Omkar STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-019-001/455-A
(DEORI MAL) 		1745003019NRG24241020231072007 24/10/2023 uma bai 1745003019WL037254 uma bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 umabai STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-019-001/61
(DEORI MAL) 		1745003019NRG24241020231072008 24/10/2023 Sanju singh 1745003019WL037254 Sanju singh 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Sanjusingh STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-019-001/61-A
(DEORI MAL) 		1745003019NRG24241020231072010 24/10/2023 PRITIBHA 1745003019WL037254 PRITIBHA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 PRITIBHA STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-019-001/62
(DEORI MAL) 		1745003019NRG24241020231072011 24/10/2023 KAMLI BAI 1745003019WL037254 KAMLI BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 KAMLIBAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-019-001/62-B
(DEORI MAL) 		1745003019NRG24241020231072012 24/10/2023 SUGRIM 1745003019WL037254 SUGRIM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SUGRIM STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-019-001/64
(DEORI MAL) 		1745003019NRG24241020231072013 24/10/2023 NOMAT SINGH 1745003019WL037254 NOMAT SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 NOMATSINGH STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-019-001/64
(DEORI MAL) 		1745003019NRG24241020231072014 24/10/2023 TULSI BAI 1745003019WL037254 TULSI BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 TULSIBAI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-019-001/65
(DEORI MAL) 		1745003019NRG24241020231072015 24/10/2023 AMARSINGH 1745003019WL037254 AMARSINGH 00415 SBIN0005494 600 600 Processed 10/11/2023 291216964 AMARSINGH STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-019-001/65
(DEORI MAL) 		1745003019NRG24241020231072016 24/10/2023 USHA BAI 1745003019WL037254 USHA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 USHABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-019-001/66
(DEORI MAL) 		1745003019NRG24241020231072018 24/10/2023 CHAMPA BAI 1745003019WL037254 CHAMPA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 CHAMPABAI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-019-001/66
(DEORI MAL) 		1745003019NRG24241020231072017 24/10/2023 MAHESH 1745003019WL037254 MAHESH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MAHESH STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-019-001/67-A
(DEORI MAL) 		1745003019NRG24241020231072022 24/10/2023 durga bai 1745003019WL037254 durga bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 durgabai STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-019-001/67-A
(DEORI MAL) 		1745003019NRG24241020231072023 24/10/2023 raju singh 1745003019WL037254 raju singh 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 rajusingh STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-019-001/82
(DEORI MAL) 		1745003019NRG24241020231072025 24/10/2023 Rampyari 1745003019WL037254 Rampyari 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Rampyari STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-019-001/82-A
(DEORI MAL) 		1745003019NRG24241020231072026 24/10/2023 Santu singh 1745003019WL037254 Santu singh 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Santusingh STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-019-001/82-A
(DEORI MAL) 		1745003019NRG24241020231072027 24/10/2023 subhadra bai 1745003019WL037254 subhadra bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 subhadrabai STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-023-002/132-A
(KAMARASODA) 		1745003023NRG24241020231069989 24/10/2023 MANOJ kumar 1745003023WL037204 MANOJ kumar 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 MANOJkumar STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-023-002/132-B
(KAMARASODA) 		1745003023NRG24241020231069990 24/10/2023 Sheetal kumar 1745003023WL037204 Sheetal kumar 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 Sheetalkumar STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-023-002/134
(KAMARASODA) 		1745003023NRG24241020231069993 24/10/2023 Santoshi 1745003023WL037204 Santoshi 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 Santoshi STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-023-002/146-B
(KAMARASODA) 		1745003023NRG24241020231070003 24/10/2023 Dalveer 1745003023WL037204 Dalveer 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291216964 Dalveer FINO PAYMENTS BANK LTD(608001)
257 AMARPUR MP-45-003-023-002/157-A
(KAMARASODA) 		1745003023NRG24241020231070019 24/10/2023 Lamu singh 1745003023WL037204 Lamu singh 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 Lamusingh STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-023-002/164-A
(KAMARASODA) 		1745003023NRG24241020231069946 24/10/2023 pralad 1745003023WL037203 pralad 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 pralad STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-023-002/173-B
(KAMARASODA) 		1745003023NRG24241020231070029 24/10/2023 DHAL SINGH 1745003023WL037204 DHAL SINGH 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 DHALSINGH STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-023-002/173-B
(KAMARASODA) 		1745003023NRG24241020231070030 24/10/2023 INDRABAI 1745003023WL037204 INDRABAI 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 INDRABAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-023-002/210-A
(KAMARASODA) 		1745003023NRG24241020231070035 24/10/2023 SUSHMA MARAVI 1745003023WL037204 SUSHMA MARAVI 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 SUSHMAMARAVI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-023-002/36-B
(KAMARASODA) 		1745003023NRG24241020231069965 24/10/2023 Amit kumar 1745003023WL037203 Amit kumar 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291216964 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMARPUR MP-45-003-023-002/74-A
(KAMARASODA) 		1745003023NRG24241020231070061 24/10/2023 ANUSUAIYABAI 1745003023WL037204 ANUSUAIYABAI 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 ANUSUAIYABAI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-023-002/79
(KAMARASODA) 		1745003023NRG24241020231070069 24/10/2023 Kanti 1745003023WL037204 Kanti 00415 SBIN0005494 1400 1400 Processed 10/11/2023 291216964 Kanti STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-023-002/81
(KAMARASODA) 		1745003023NRG24241020231070071 24/10/2023 Biraj BATi KUSHRAM 1745003023WL037204 Biraj BATi KUSHRAM 00415 SBIN0005494 400 400 Processed 10/11/2023 291216964 BirajBATiKUSHRAM STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003024NRG24241020231069639 24/10/2023 CHHOTI BAI 1745003024WL037183 CHHOTI BAI 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 CHHOTIBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-024-001/273-B
(NANDA MAL) 		1745003024NRG24241020231069640 24/10/2023 BISMAT BAI DHURWEY 1745003024WL037183 BISMAT BAI DHURWEY 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 BISMATBAIDHURWEY STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-024-002/1
(NANDA MAL) 		1745003024NRG24241020231069642 24/10/2023 MAHENDAR 1745003024WL037183 MAHENDAR 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 MAHENDAR STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-024-002/1
(NANDA MAL) 		1745003024NRG24241020231069643 24/10/2023 Ramkali 1745003024WL037183 Ramkali 00415 SBIN0005494 900 900 Processed 09/11/2023 291216964 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMARPUR MP-45-003-024-002/2
(NANDA MAL) 		1745003024NRG24241020231069644 24/10/2023 PREMVATI 1745003024WL037183 PREMVATI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 PREMVATI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-024-002/273
(NANDA MAL) 		1745003024NRG24241020231069645 24/10/2023 GOVIND 1745003024WL037183 GOVIND 00415 SBIN0005494 900 900 Processed 09/11/2023 291216964 GOVIND BANK OF BARODA(606985)
272 AMARPUR MP-45-003-024-002/276
(NANDA MAL) 		1745003024NRG24241020231069646 24/10/2023 DHOLEE SINGH 1745003024WL037183 DHOLEE SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 DHOLEESINGH STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003024NRG24241020231069647 24/10/2023 Phulchand 1745003024WL037183 Phulchand 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Phulchand STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003024NRG24241020231069648 24/10/2023 UJJOBAI 1745003024WL037183 UJJOBAI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 UJJOBAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-024-002/279
(NANDA MAL) 		1745003024NRG24241020231069650 24/10/2023 Hmvati Bai 1745003024WL037183 Hmvati Bai 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 HmvatiBai STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-024-002/279
(NANDA MAL) 		1745003024NRG24241020231069649 24/10/2023 jhungli 1745003024WL037183 jhungli 00415 SBIN0005494 180 180 Processed 10/11/2023 291216964 jhungli STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-024-002/279-A
(NANDA MAL) 		1745003024NRG24241020231069651 24/10/2023 SANTOSH 1745003024WL037183 SANTOSH 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 SANTOSH STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-024-002/279-A
(NANDA MAL) 		1745003024NRG24241020231069652 24/10/2023 SHANTI 1745003024WL037183 SHANTI 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 SHANTI STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003024NRG24241020231069653 24/10/2023 Mangal 1745003024WL037183 Mangal 00415 SBIN0005494 540 540 Processed 10/11/2023 291216964 Mangal STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003024NRG24241020231069654 24/10/2023 RATIYA BAI MARAVI 1745003024WL037183 RATIYA BAI MARAVI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 RATIYABAIMARAVI STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-024-002/281
(NANDA MAL) 		1745003024NRG24241020231069657 24/10/2023 Puhap singh 1745003024WL037183 Puhap singh 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Puhapsingh STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-024-002/281-B
(NANDA MAL) 		1745003024NRG24241020231069660 24/10/2023 VIRENDRA SINGH MARAVI 1745003024WL037183 VIRENDRA SINGH MARAVI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 VIRENDRASINGHMARAVI STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-024-002/282
(NANDA MAL) 		1745003024NRG24241020231069662 24/10/2023 LAKESH 1745003024WL037183 LAKESH 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 LAKESH STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003024NRG24241020231069664 24/10/2023 BHUNESHWARI YADAV 1745003024WL037183 BHUNESHWARI YADAV 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 BHUNESHWARIYADAV STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-024-002/286
(NANDA MAL) 		1745003024NRG24241020231069667 24/10/2023 PARVATI 1745003024WL037183 PARVATI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 PARVATI STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-024-002/287
(NANDA MAL) 		1745003024NRG24241020231069669 24/10/2023 RUNIYA BAI 1745003024WL037183 RUNIYA BAI 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 RUNIYABAI STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-024-002/287
(NANDA MAL) 		1745003024NRG24241020231069668 24/10/2023 Shuklal 1745003024WL037183 Shuklal 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 Shuklal STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003024NRG24241020231069671 24/10/2023 KUSUM 1745003024WL037183 KUSUM 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 KUSUM STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003024NRG24241020231069670 24/10/2023 SUGRIV 1745003024WL037183 SUGRIV 00415 SBIN0005494 900 900 Processed 09/11/2023 291216964 SUGRIV BANK OF BARODA(606985)
290 AMARPUR MP-45-003-024-002/289
(NANDA MAL) 		1745003024NRG24241020231069672 24/10/2023 RAMPYARI 1745003024WL037183 RAMPYARI 00415 SBIN0005494 360 360 Processed 10/11/2023 291216964 RAMPYARI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-024-002/29-A
(NANDA MAL) 		1745003024NRG24241020231069673 24/10/2023 MALIYA BAI BHARTIYA 1745003024WL037183 MALIYA BAI BHARTIYA 00415 SBIN0005494 180 180 Processed 09/11/2023 291216964 MALIYABAIBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003024NRG24241020231069676 24/10/2023 Chain singh 1745003024WL037183 Chain singh 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Chainsingh STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003024NRG24241020231069677 24/10/2023 MATIYA 1745003024WL037183 MATIYA 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 MATIYA STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24241020231069678 24/10/2023 Chhotam 1745003024WL037183 Chhotam 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 Chhotam STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24241020231069679 24/10/2023 GOMTI BAI PATTA 1745003024WL037183 GOMTI BAI PATTA 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 GOMTIBAIPATTA STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24241020231069681 24/10/2023 LAMIYA PATTA 1745003024WL037183 LAMIYA PATTA 00415 SBIN0005494 900 900 Processed 09/11/2023 291216964 LAMIYAPATTA UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003024NRG24241020231069680 24/10/2023 MAHENDRA 1745003024WL037183 MAHENDRA 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 MAHENDRA STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-024-002/296
(NANDA MAL) 		1745003024NRG24241020231069682 24/10/2023 RASALI 1745003024WL037183 RASALI 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 RASALI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003024NRG24241020231069683 24/10/2023 Anup 1745003024WL037183 Anup 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Anup STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003024NRG24241020231069684 24/10/2023 SHAILKUMARI 1745003024WL037183 SHAILKUMARI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 SHAILKUMARI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003024NRG24241020231069685 24/10/2023 Madan 1745003024WL037183 Madan 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 Madan STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003024NRG24241020231069686 24/10/2023 PHULIYA 1745003024WL037183 PHULIYA 00415 SBIN0005494 900 900 Processed 09/11/2023 291216964 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMARPUR MP-45-003-024-002/301
(NANDA MAL) 		1745003024NRG24241020231069688 24/10/2023 AMRATIYA 1745003024WL037183 AMRATIYA 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 AMRATIYA STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-024-002/301
(NANDA MAL) 		1745003024NRG24241020231069687 24/10/2023 Syamsingh 1745003024WL037183 Syamsingh 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Syamsingh STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-024-002/302
(NANDA MAL) 		1745003024NRG24241020231069690 24/10/2023 BHAGVATIYA 1745003024WL037183 BHAGVATIYA 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 BHAGVATIYA STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-024-002/302
(NANDA MAL) 		1745003024NRG24241020231069689 24/10/2023 Bhangi singh 1745003024WL037183 Bhangi singh 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Bhangisingh STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-024-002/303
(NANDA MAL) 		1745003024NRG24241020231069691 24/10/2023 Charan singh 1745003024WL037183 Charan singh 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Charansingh STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-024-002/305
(NANDA MAL) 		1745003024NRG24241020231069692 24/10/2023 Rajender 1745003024WL037183 Rajender 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Rajender STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-024-002/305
(NANDA MAL) 		1745003024NRG24241020231069693 24/10/2023 SHYAMVATI 1745003024WL037183 SHYAMVATI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 SHYAMVATI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-024-002/306
(NANDA MAL) 		1745003024NRG24241020231069694 24/10/2023 Sahmat 1745003024WL037183 Sahmat 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 Sahmat STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-024-002/307
(NANDA MAL) 		1745003024NRG24241020231069696 24/10/2023 gayabati 1745003024WL037183 gayabati 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 gayabati STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-024-002/307
(NANDA MAL) 		1745003024NRG24241020231069695 24/10/2023 INDRASINGH 1745003024WL037183 INDRASINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 INDRASINGH STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-024-002/308
(NANDA MAL) 		1745003024NRG24241020231069697 24/10/2023 ANSUIYA 1745003024WL037183 ANSUIYA 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 ANSUIYA STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-024-002/308
(NANDA MAL) 		1745003024NRG24241020231069698 24/10/2023 BHARTI 1745003024WL037183 BHARTI 00415 SBIN0005494 900 900 Processed 10/11/2023 291216964 BHARTI STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-024-002/312
(NANDA MAL) 		1745003024NRG24241020231069699 24/10/2023 Anand singh 1745003024WL037183 Anand singh 00415 SBIN0005494 720 720 Processed 10/11/2023 291216964 Anandsingh STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-024-002/312
(NANDA MAL) 		1745003024NRG24241020231069700 24/10/2023 JANKI 1745003024WL037183 JANKI 00415 SBIN0005494 540 540 Processed 10/11/2023 291216964 JANKI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003024NRG24241020231069701 24/10/2023 BIHARI 1745003024WL037183 BIHARI 00415 SBIN0005494 360 360 Processed 10/11/2023 291216964 BIHARI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003024NRG24241020231069702 24/10/2023 DHANIYA BAI 1745003024WL037183 DHANIYA BAI 00415 SBIN0005494 540 540 Processed 10/11/2023 291216964 DHANIYABAI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-036-002/113-A
(MOHANJHIR) 		1745003036NRG24241020231070161 24/10/2023 PREM VATI 1745003036WL037206 PREM VATI 00415 SBIN0005494 190 190 Processed 10/11/2023 291216964 PREMVATI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-036-002/117
(MOHANJHIR) 		1745003036NRG24241020231070163 24/10/2023 DASHRI BAI 1745003036WL037206 DASHRI BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 DASHRIBAI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-036-002/117
(MOHANJHIR) 		1745003036NRG24241020231070162 24/10/2023 VISHRAM SINGH 1745003036WL037206 VISHRAM SINGH 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 VISHRAMSINGH STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-036-002/118
(MOHANJHIR) 		1745003036NRG24241020231070164 24/10/2023 TANGA SINGH 1745003036WL037206 TANGA SINGH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291216964 TANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 AMARPUR MP-45-003-036-002/118-A
(MOHANJHIR) 		1745003036NRG24241020231070165 24/10/2023 bharat 1745003036WL037206 bharat 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 bharat STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-036-002/121
(MOHANJHIR) 		1745003036NRG24241020231070166 24/10/2023 suddhu 1745003036WL037206 suddhu 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291216964 suddhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 AMARPUR MP-45-003-036-002/122
(MOHANJHIR) 		1745003036NRG24241020231070167 24/10/2023 SUMAN BAI 1745003036WL037206 SUMAN BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 SUMANBAI STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-036-002/122-A
(MOHANJHIR) 		1745003036NRG24241020231070168 24/10/2023 DEVKI BAI 1745003036WL037206 DEVKI BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 DEVKIBAI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-036-002/122-B
(MOHANJHIR) 		1745003036NRG24241020231070169 24/10/2023 SON SINGH 1745003036WL037206 SON SINGH 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 SONSINGH STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-036-002/126
(MOHANJHIR) 		1745003036NRG24241020231070170 24/10/2023 TEEKA RAM 1745003036WL037206 TEEKA RAM 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 TEEKARAM STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-036-002/128
(MOHANJHIR) 		1745003036NRG24241020231070172 24/10/2023 kala vati 1745003036WL037206 kala vati 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 kalavati STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-036-002/130-A
(MOHANJHIR) 		1745003036NRG24241020231070173 24/10/2023 JUGGA BAI 1745003036WL037206 JUGGA BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 JUGGABAI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-036-002/130-B
(MOHANJHIR) 		1745003036NRG24241020231070174 24/10/2023 Bud ram 1745003036WL037206 Bud ram 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 Budram STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-036-002/134
(MOHANJHIR) 		1745003036NRG24241020231070176 24/10/2023 CHAMPA BAI 1745003036WL037206 CHAMPA BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 CHAMPABAI STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-036-002/136
(MOHANJHIR) 		1745003036NRG24241020231070177 24/10/2023 kamal singh 1745003036WL037206 kamal singh 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 kamalsingh STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-036-002/138
(MOHANJHIR) 		1745003036NRG24241020231070179 24/10/2023 BAL MOTIN 1745003036WL037206 BAL MOTIN 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 BALMOTIN STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-036-002/138-A
(MOHANJHIR) 		1745003036NRG24241020231070180 24/10/2023 CHIRUNJA BAI 1745003036WL037206 CHIRUNJA BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 CHIRUNJABAI STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-036-002/139-A
(MOHANJHIR) 		1745003036NRG24241020231070181 24/10/2023 pardeshi 1745003036WL037206 pardeshi 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 pardeshi STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-036-002/140-A
(MOHANJHIR) 		1745003036NRG24241020231070182 24/10/2023 AJMER 1745003036WL037206 AJMER 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 AJMER STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-036-002/141
(MOHANJHIR) 		1745003036NRG24241020231070183 24/10/2023 CHHOTI MARKAM 1745003036WL037206 CHHOTI MARKAM 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 CHHOTIMARKAM STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-036-002/141-A
(MOHANJHIR) 		1745003036NRG24241020231070184 24/10/2023 HANSI 1745003036WL037206 HANSI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291216964 HANSI INDIA POST PAYMENTS BANK LIMITED(508528)
340 AMARPUR MP-45-003-036-002/142
(MOHANJHIR) 		1745003036NRG24241020231070185 24/10/2023 dev lal 1745003036WL037206 dev lal 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 devlal STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-036-002/143
(MOHANJHIR) 		1745003036NRG24241020231070186 24/10/2023 singray 1745003036WL037206 singray 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 singray STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-036-002/146
(MOHANJHIR) 		1745003036NRG24241020231070188 24/10/2023 FOLBATI 1745003036WL037206 FOLBATI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 FOLBATI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-036-002/147
(MOHANJHIR) 		1745003036NRG24241020231070189 24/10/2023 BHAVAR SINGH 1745003036WL037206 BHAVAR SINGH 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 BHAVARSINGH STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-036-002/148
(MOHANJHIR) 		1745003036NRG24241020231070190 24/10/2023 RAM SINGH 1745003036WL037206 RAM SINGH 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 RAMSINGH STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-036-002/149
(MOHANJHIR) 		1745003036NRG24241020231070191 24/10/2023 CHAIN SINGH 1745003036WL037206 CHAIN SINGH 00415 SBIN0005494 760 760 Processed 10/11/2023 291216964 CHAINSINGH STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-036-002/150
(MOHANJHIR) 		1745003036NRG24241020231070192 24/10/2023 BAJRAHIN BAI 1745003036WL037206 BAJRAHIN BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 BAJRAHINBAI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-036-002/150-A
(MOHANJHIR) 		1745003036NRG24241020231070193 24/10/2023 NAVAL SINGH 1745003036WL037206 NAVAL SINGH 00415 SBIN0005494 950 950 Processed 09/11/2023 291216964 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 AMARPUR MP-45-003-036-002/151
(MOHANJHIR) 		1745003036NRG24241020231070194 24/10/2023 RAM LAI 1745003036WL037206 RAM LAI 00415 SBIN0005494 760 760 Processed 09/11/2023 291216964 RAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 AMARPUR MP-45-003-036-002/152
(MOHANJHIR) 		1745003036NRG24241020231070196 24/10/2023 DEVKI BAI 1745003036WL037206 DEVKI BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291216964 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 AMARPUR MP-45-003-036-002/154-C
(MOHANJHIR) 		1745003036NRG24241020231070197 24/10/2023 Luhar 1745003036WL037206 Luhar 00415 SBIN0005494 950 950 Processed 10/11/2023 291216964 Luhar STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-036-002/154-D
(MOHANJHIR) 		1745003036NRG24241020231070198 24/10/2023 MAHA SINGH 1745003036WL037206 MAHA SINGH 00415 SBIN0005494 760 760 Processed 10/11/2023 291216964 MAHASINGH STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-036-002/155
(MOHANJHIR) 		1745003036NRG24241020231070199 24/10/2023 CHANDER SINGH 1745003036WL037206 CHANDER SINGH 00415 SBIN0005494 760 760 Processed 10/11/2023 291216964 CHANDERSINGH STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-036-002/156-A
(MOHANJHIR) 		1745003036NRG24241020231070200 24/10/2023 PRABHU SINGH 1745003036WL037206 PRABHU SINGH 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 PRABHUSINGH STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-036-002/159
(MOHANJHIR) 		1745003036NRG24241020231070201 24/10/2023 GHANSHYAM 1745003036WL037206 GHANSHYAM 00415 SBIN0005494 190 190 Processed 10/11/2023 291216964 GHANSHYAM STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-036-002/159-A
(MOHANJHIR) 		1745003036NRG24241020231070202 24/10/2023 YESVANT 1745003036WL037206 YESVANT 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 YESVANT STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-036-002/161-A
(MOHANJHIR) 		1745003036NRG24241020231070203 24/10/2023 CHANDRVATI UDDEY 1745003036WL037206 CHANDRVATI UDDEY 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 CHANDRVATIUDDEY STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-036-002/165-A
(MOHANJHIR) 		1745003036NRG24241020231070205 24/10/2023 Amar lal 1745003036WL037206 Amar lal 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 Amarlal STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-036-002/171
(MOHANJHIR) 		1745003036NRG24241020231070206 24/10/2023 BHADIYA BAI 1745003036WL037206 BHADIYA BAI 00415 SBIN0005494 190 190 Processed 10/11/2023 291216964 BHADIYABAI STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-036-002/189
(MOHANJHIR) 		1745003036NRG24241020231070208 24/10/2023 BHAGVATI 1745003036WL037206 BHAGVATI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 BHAGVATI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-036-002/189
(MOHANJHIR) 		1745003036NRG24241020231070207 24/10/2023 JEETA SINGH 1745003036WL037206 JEETA SINGH 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 JEETASINGH STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-036-002/189-A
(MOHANJHIR) 		1745003036NRG24241020231070209 24/10/2023 SARASVATI 1745003036WL037206 SARASVATI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 291216964 SARASVATI STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-036-002/195
(MOHANJHIR) 		1745003036NRG24241020231070211 24/10/2023 LAMIYA BAI 1745003036WL037206 LAMIYA BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291216964 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 AMARPUR MP-45-003-036-002/5
(MOHANJHIR) 		1745003036NRG24241020231070212 24/10/2023 PARA BAI 1745003036WL037206 PARA BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291216964 PARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24241020231070076 24/10/2023 BHAG RATI 1745003037WL037205 BHAG RATI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAGRATI STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-037-001/90
(GITHAURI RYT) 		1745003037NRG24241020231070077 24/10/2023 SHRI VATI 1745003037WL037205 SHRI VATI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SHRIVATI STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-037-002/10
(GITHAURI RYT) 		1745003037NRG24241020231070078 24/10/2023 Kamala.Bai 1745003037WL037205 Kamala.Bai 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 Kamala.Bai STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-037-002/13
(GITHAURI RYT) 		1745003037NRG24241020231070079 24/10/2023 DEV SINGH 1745003037WL037205 DEV SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DEVSINGH STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-037-002/14
(GITHAURI RYT) 		1745003037NRG24241020231070080 24/10/2023 sukhdin 1745003037WL037205 sukhdin 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 sukhdin STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-037-002/16
(GITHAURI RYT) 		1745003037NRG24241020231070081 24/10/2023 BHAIYA LAL 1745003037WL037205 BHAIYA LAL 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAIYALAL STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-037-002/17
(GITHAURI RYT) 		1745003037NRG24241020231070082 24/10/2023 BHAGWAT 1745003037WL037205 BHAGWAT 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAGWAT STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-037-002/18-A
(GITHAURI RYT) 		1745003037NRG24241020231070083 24/10/2023 BHUD SINGH 1745003037WL037205 BHUD SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHUDSINGH STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-037-002/20
(GITHAURI RYT) 		1745003037NRG24241020231070084 24/10/2023 DANESWARI 1745003037WL037205 DANESWARI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DANESWARI STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003037NRG24241020231070085 24/10/2023 KUSUM BAI 1745003037WL037205 KUSUM BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 KUSUMBAI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-037-002/22-B
(GITHAURI RYT) 		1745003037NRG24241020231070087 24/10/2023 PANCHAM SINGH 1745003037WL037205 PANCHAM SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 PANCHAMSINGH STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-037-002/25-B
(GITHAURI RYT) 		1745003037NRG24241020231070090 24/10/2023 RAM PIYARI 1745003037WL037205 RAM PIYARI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAMPIYARI STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-037-002/27
(GITHAURI RYT) 		1745003037NRG24241020231070092 24/10/2023 RAM VATI 1745003037WL037205 RAM VATI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAMVATI STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-037-002/32
(GITHAURI RYT) 		1745003037NRG24241020231070096 24/10/2023 RAJA RAM 1745003037WL037205 RAJA RAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAJARAM STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-037-002/34
(GITHAURI RYT) 		1745003037NRG24241020231070097 24/10/2023 CHOTI BAI 1745003037WL037205 CHOTI BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 CHOTIBAI STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24241020231070098 24/10/2023 DARAM 1745003037WL037205 DARAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DARAM STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-037-002/37-D
(GITHAURI RYT) 		1745003037NRG24241020231070099 24/10/2023 SHITA BAI 1745003037WL037205 SHITA BAI 00415 SBIN0005494 800 800 Processed 10/11/2023 291216964 SHITABAI STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-037-002/39
(GITHAURI RYT) 		1745003037NRG24241020231070100 24/10/2023 BAISAKHIYA BAI 1745003037WL037205 BAISAKHIYA BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 BAISAKHIYABAI STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-037-002/41-A
(GITHAURI RYT) 		1745003037NRG24241020231070103 24/10/2023 RAMPYARI 1745003037WL037205 RAMPYARI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAMPYARI STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-037-002/42-A
(GITHAURI RYT) 		1745003037NRG24241020231070104 24/10/2023 RAVINDRA KUMAR 1745003037WL037205 RAVINDRA KUMAR 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-037-002/43
(GITHAURI RYT) 		1745003037NRG24241020231070105 24/10/2023 BHAGE BAI 1745003037WL037205 BHAGE BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAGEBAI STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003037NRG24241020231070106 24/10/2023 SUNDAR 1745003037WL037205 SUNDAR 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SUNDAR STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-037-002/46
(GITHAURI RYT) 		1745003037NRG24241020231070107 24/10/2023 JAGAT SINGH 1745003037WL037205 JAGAT SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 JAGATSINGH STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-037-002/46-D
(GITHAURI RYT) 		1745003037NRG24241020231070108 24/10/2023 PREM SINGH 1745003037WL037205 PREM SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 PREMSINGH STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-037-002/47
(GITHAURI RYT) 		1745003037NRG24241020231070109 24/10/2023 Jugri Bai 1745003037WL037205 Jugri Bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 JugriBai STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-037-002/47-A
(GITHAURI RYT) 		1745003037NRG24241020231070110 24/10/2023 MANI RAM 1745003037WL037205 MANI RAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MANIRAM STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-037-002/47-D
(GITHAURI RYT) 		1745003037NRG24241020231070111 24/10/2023 SUKHI RAM 1745003037WL037205 SUKHI RAM 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 SUKHIRAM STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-037-002/48-A
(GITHAURI RYT) 		1745003037NRG24241020231070112 24/10/2023 MOTEE SINGH 1745003037WL037205 MOTEE SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MOTEESINGH STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-037-002/48-B
(GITHAURI RYT) 		1745003037NRG24241020231070113 24/10/2023 HEERA SINGH 1745003037WL037205 HEERA SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 HEERASINGH STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003037NRG24241020231070114 24/10/2023 MAHA SINGH 1745003037WL037205 MAHA SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MAHASINGH STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-037-002/51-A
(GITHAURI RYT) 		1745003037NRG24241020231070117 24/10/2023 DULI RAM 1745003037WL037205 DULI RAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DULIRAM STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24241020231070118 24/10/2023 BHAG VATI 1745003037WL037205 BHAG VATI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAGVATI STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-037-002/52-A
(GITHAURI RYT) 		1745003037NRG24241020231070119 24/10/2023 suresh 1745003037WL037205 suresh 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291216964 suresh BANK OF BARODA(606985)
397 AMARPUR MP-45-003-037-002/55-A
(GITHAURI RYT) 		1745003037NRG24241020231070122 24/10/2023 SIV CHARAN 1745003037WL037205 SIV CHARAN 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SIVCHARAN STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-037-002/56
(GITHAURI RYT) 		1745003037NRG24241020231070123 24/10/2023 Jeeman 1745003037WL037205 Jeeman 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Jeeman STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-037-002/57
(GITHAURI RYT) 		1745003037NRG24241020231070126 24/10/2023 BHAGWANIYA BAI 1745003037WL037205 BHAGWANIYA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAGWANIYABAI STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-037-002/57
(GITHAURI RYT) 		1745003037NRG24241020231070125 24/10/2023 DANNU SINGH 1745003037WL037205 DANNU SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 DANNUSINGH STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-037-002/58
(GITHAURI RYT) 		1745003037NRG24241020231070128 24/10/2023 SUKWARIYA BAI 1745003037WL037205 SUKWARIYA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SUKWARIYABAI STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-037-002/58-B
(GITHAURI RYT) 		1745003037NRG24241020231070129 24/10/2023 Dummy Singh 1745003037WL037205 Dummy Singh 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DummySingh STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-037-002/59-B
(GITHAURI RYT) 		1745003037NRG24241020231070132 24/10/2023 ANUSUIYA MARAVI 1745003037WL037205 ANUSUIYA MARAVI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 ANUSUIYAMARAVI STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-037-002/61-A
(GITHAURI RYT) 		1745003037NRG24241020231070135 24/10/2023 Sushama 1745003037WL037205 Sushama 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Sushama STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-037-002/64-A
(GITHAURI RYT) 		1745003037NRG24241020231070137 24/10/2023 JAI SINGH 1745003037WL037205 JAI SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 JAISINGH STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-037-002/65-B
(GITHAURI RYT) 		1745003037NRG24241020231070138 24/10/2023 Prem.Singh 1745003037WL037205 Prem.Singh 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 Prem.Singh STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-037-002/66
(GITHAURI RYT) 		1745003037NRG24241020231070139 24/10/2023 KAMAL VATI 1745003037WL037205 KAMAL VATI 00415 SBIN0005494 400 400 Processed 10/11/2023 291216964 KAMALVATI STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-037-002/68
(GITHAURI RYT) 		1745003037NRG24241020231070140 24/10/2023 PAR VATI 1745003037WL037205 PAR VATI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 PARVATI STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-037-002/68-A
(GITHAURI RYT) 		1745003037NRG24241020231070141 24/10/2023 SAMRATH 1745003037WL037205 SAMRATH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SAMRATH STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-037-002/69
(GITHAURI RYT) 		1745003037NRG24241020231070142 24/10/2023 DILEEP SINGH 1745003037WL037205 DILEEP SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DILEEPSINGH STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-037-002/70-B
(GITHAURI RYT) 		1745003037NRG24241020231070143 24/10/2023 MAN SINGH 1745003037WL037205 MAN SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 MANSINGH STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-037-002/71
(GITHAURI RYT) 		1745003037NRG24241020231070144 24/10/2023 KAMAL VATI 1745003037WL037205 KAMAL VATI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 KAMALVATI STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-037-002/71-B
(GITHAURI RYT) 		1745003037NRG24241020231070145 24/10/2023 RAM KUMAR 1745003037WL037205 RAM KUMAR 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 RAMKUMAR STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-037-002/72-A
(GITHAURI RYT) 		1745003037NRG24241020231070146 24/10/2023 PAHAL SINGH 1745003037WL037205 PAHAL SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 PAHALSINGH STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-037-002/74
(GITHAURI RYT) 		1745003037NRG24241020231070148 24/10/2023 SANTI BAI 1745003037WL037205 SANTI BAI 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 SANTIBAI STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-037-002/75-A
(GITHAURI RYT) 		1745003037NRG24241020231070149 24/10/2023 BHAGWANIYA 1745003037WL037205 BHAGWANIYA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BHAGWANIYA STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-037-002/77
(GITHAURI RYT) 		1745003037NRG24241020231070150 24/10/2023 KAMAL SINGH 1745003037WL037205 KAMAL SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 KAMALSINGH STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-037-002/78
(GITHAURI RYT) 		1745003037NRG24241020231070151 24/10/2023 SURAJ SINGH 1745003037WL037205 SURAJ SINGH 00415 SBIN0005494 800 800 Processed 10/11/2023 291216964 SURAJSINGH STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-037-002/78-A
(GITHAURI RYT) 		1745003037NRG24241020231070152 24/10/2023 SURESH 1745003037WL037205 SURESH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SURESH STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-037-002/79
(GITHAURI RYT) 		1745003037NRG24241020231070153 24/10/2023 SUKH LAL 1745003037WL037205 SUKH LAL 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 SUKHLAL STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24241020231070154 24/10/2023 BODHAN 1745003037WL037205 BODHAN 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BODHAN STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-037-002/8-A
(GITHAURI RYT) 		1745003037NRG24241020231070155 24/10/2023 CHARAN SINGH 1745003037WL037205 CHARAN SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 CHARANSINGH STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24241020231070156 24/10/2023 DARAM SINGH 1745003037WL037205 DARAM SINGH 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 DARAMSINGH STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-037-002/82
(GITHAURI RYT) 		1745003037NRG24241020231070157 24/10/2023 ATTAR SINGH 1745003037WL037205 ATTAR SINGH 00415 SBIN0005494 600 600 Processed 09/11/2023 291216964 ATTARSINGH BANK OF BARODA(606985)
425 AMARPUR MP-45-003-037-002/9
(GITHAURI RYT) 		1745003037NRG24241020231070159 24/10/2023 INDRA SINGH 1745003037WL037205 INDRA SINGH 00415 SBIN0005494 1000 1000 Processed 10/11/2023 291216964 INDRASINGH STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-037-002/94
(GITHAURI RYT) 		1745003037NRG24241020231070160 24/10/2023 BUDIYA BAI 1745003037WL037205 BUDIYA BAI 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291216964 BUDIYABAI STATE BANK OF INDIA(508548)
SubTotal 326828 326828
427 AMARPUR MP-45-003-016-002/115-A
(KOKO) 		1745003016NRG24241020231068304 24/10/2023 OTMA 1745003016WL037143 OTMA 00415 SBIN0005511 1290 1290 Processed 10/11/2023 291216964 OTMA STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-019-001/158-A
(DEORI MAL) 		1745003019NRG24241020231071970 24/10/2023 Saraswati 1745003019WL037254 Saraswati 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291216964 Saraswati STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-019-001/82
(DEORI MAL) 		1745003019NRG24241020231072024 24/10/2023 Sarman 1745003019WL037254 Sarman 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291216964 Sarman STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-023-002/164-A
(KAMARASODA) 		1745003023NRG24241020231069947 24/10/2023 Rewtibai 1745003023WL037203 Rewtibai 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291216964 Rewtibai STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-024-002/280-B
(NANDA MAL) 		1745003024NRG24241020231069656 24/10/2023 DEVKI DHURWEY 1745003024WL037183 DEVKI DHURWEY 00415 SBIN0005511 360 360 Processed 10/11/2023 291216964 DEVKIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 5450 5450
432 AMARPUR MP-45-003-017-001/222
(NIGHORI RYT) 		1745003017NRG24241020231072049 24/10/2023 SUNITA TEKAM 1745003017WL037257 SUNITA TEKAM 00415 SBIN0013652 1040 1040 Processed 10/11/2023 291216964 SUNITATEKAM STATE BANK OF INDIA(508548)
SubTotal 1040 1040
433 AMARPUR MP-45-003-002-003/145
(JALDA MUDIYA) 		1745003002NRG24241020231068155 24/10/2023 fula bai 1745003002WL037140 fula bai 00415 SBIN0030452 1330 1330 Processed 10/11/2023 291216964 fulabai STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-002-003/211-A
(JALDA MUDIYA) 		1745003002NRG24241020231068240 24/10/2023 ajay kumar 1745003002WL037141 ajay kumar 00415 SBIN0030452 950 950 Processed 09/11/2023 291216964 ajaykumar INDIAN BANK(607105)
435 AMARPUR MP-45-003-002-003/65-A
(JALDA MUDIYA) 		1745003002NRG24241020231068187 24/10/2023 Prakash paraste 1745003002WL037140 Prakash paraste 00415 SBIN0030452 1330 1330 Processed 10/11/2023 291216964 Prakashparaste STATE BANK OF INDIA(508548)
SubTotal 3610 3610
436 AMARPUR MP-45-003-002-003/132-B
(JALDA MUDIYA) 		1745003002NRG24241020231068143 24/10/2023 Silochna bai 1745003002WL037140 Silochna bai 00462 UCBA0002989 1330 1330 Processed 09/11/2023 291216964 Silochnabai UCO BANK(607066)
437 AMARPUR MP-45-003-023-002/162-A
(KAMARASODA) 		1745003023NRG24241020231070024 24/10/2023 Santoshi 1745003023WL037204 Santoshi 00462 UCBA0002989 1400 1400 Processed 09/11/2023 291216964 Santoshi UCO BANK(607066)
SubTotal 2730 2730
438 AMARPUR MP-45-003-002-003/109
(JALDA MUDIYA) 		1745003002NRG24241020231068126 24/10/2023 ram prasad 1745003002WL037140 ram prasad 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 ramprasad UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-002-003/110
(JALDA MUDIYA) 		1745003002NRG24241020231068127 24/10/2023 Sampat singh 1745003002WL037140 Sampat singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 Sampatsingh UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-002-003/111
(JALDA MUDIYA) 		1745003002NRG24241020231068128 24/10/2023 MOHAN 1745003002WL037140 MOHAN 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 MOHAN UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-002-003/114-B
(JALDA MUDIYA) 		1745003002NRG24241020231068129 24/10/2023 Ramesh kumar 1745003002WL037140 Ramesh kumar 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 Rameshkumar UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-002-003/116
(JALDA MUDIYA) 		1745003002NRG24241020231068130 24/10/2023 koleram 1745003002WL037140 koleram 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 koleram UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-002-003/117
(JALDA MUDIYA) 		1745003002NRG24241020231068133 24/10/2023 TILAK VATI 1745003002WL037140 TILAK VATI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 TILAKVATI UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-002-003/118
(JALDA MUDIYA) 		1745003002NRG24241020231068134 24/10/2023 mahattam singh 1745003002WL037140 mahattam singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 mahattamsingh UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-002-003/122-A
(JALDA MUDIYA) 		1745003002NRG24241020231068136 24/10/2023 PAHAL SINGH 1745003002WL037140 PAHAL SINGH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 PAHALSINGH UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-002-003/124
(JALDA MUDIYA) 		1745003002NRG24241020231068137 24/10/2023 Dadu lal 1745003002WL037140 Dadu lal 00468 UBIN0542628 1330 1330 Processed 10/11/2023 291216964 Dadulal STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-002-003/124-A
(JALDA MUDIYA) 		1745003002NRG24241020231068138 24/10/2023 dev bati 1745003002WL037140 dev bati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 devbati UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-002-003/130
(JALDA MUDIYA) 		1745003002NRG24241020231068140 24/10/2023 laxman singh 1745003002WL037140 laxman singh 00468 UBIN0542628 1330 1330 Processed 10/11/2023 291216964 laxmansingh STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-002-003/135-A
(JALDA MUDIYA) 		1745003002NRG24241020231068145 24/10/2023 SUKHRAM PATTA 1745003002WL037140 SUKHRAM PATTA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 SUKHRAMPATTA UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-002-003/136
(JALDA MUDIYA) 		1745003002NRG24241020231068147 24/10/2023 raj kumari 1745003002WL037140 raj kumari 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 rajkumari UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-002-003/136
(JALDA MUDIYA) 		1745003002NRG24241020231068146 24/10/2023 raj kumari 1745003002WL037140 raj kumari 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 rajkumari UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-002-003/137
(JALDA MUDIYA) 		1745003002NRG24241020231068148 24/10/2023 puhup singh 1745003002WL037140 puhup singh 00468 UBIN0542628 190 190 Processed 10/11/2023 291216964 puhupsingh STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-002-003/139
(JALDA MUDIYA) 		1745003002NRG24241020231068149 24/10/2023 gaya singh 1745003002WL037140 gaya singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 gayasingh UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-002-003/139-A
(JALDA MUDIYA) 		1745003002NRG24241020231068192 24/10/2023 sanjay kumar 1745003002WL037141 sanjay kumar 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 sanjaykumar UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-002-003/140-C
(JALDA MUDIYA) 		1745003002NRG24241020231068150 24/10/2023 khiluna bai 1745003002WL037140 khiluna bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 khilunabai UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-002-003/141-C
(JALDA MUDIYA) 		1745003002NRG24241020231068151 24/10/2023 amar singh 1745003002WL037140 amar singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 amarsingh UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-002-003/141-D
(JALDA MUDIYA) 		1745003002NRG24241020231068152 24/10/2023 Hari wati 1745003002WL037140 Hari wati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 Hariwati UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-002-003/143
(JALDA MUDIYA) 		1745003002NRG24241020231068153 24/10/2023 shiv raj 1745003002WL037140 shiv raj 00468 UBIN0542628 1330 1330 Processed 10/11/2023 291216964 shivraj STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-002-003/145
(JALDA MUDIYA) 		1745003002NRG24241020231068154 24/10/2023 lodhi singh 1745003002WL037140 lodhi singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 lodhisingh UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG24241020231068156 24/10/2023 prem singh 1745003002WL037140 prem singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 premsingh CENTRAL BANK OF INDIA(607115)
461 AMARPUR MP-45-003-002-003/148-A
(JALDA MUDIYA) 		1745003002NRG24241020231068158 24/10/2023 Pahli bai 1745003002WL037140 Pahli bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 Pahlibai UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-002-003/155
(JALDA MUDIYA) 		1745003002NRG24241020231068193 24/10/2023 bhagvan singh 1745003002WL037141 bhagvan singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 bhagvansingh UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-002-003/157-A
(JALDA MUDIYA) 		1745003002NRG24241020231068194 24/10/2023 Amratiya bai 1745003002WL037141 Amratiya bai 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Amratiyabai UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-002-003/158-A
(JALDA MUDIYA) 		1745003002NRG24241020231068195 24/10/2023 Salik Ram 1745003002WL037141 Salik Ram 00468 UBIN0542628 570 570 Processed 09/11/2023 291216964 SalikRam UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-002-003/159
(JALDA MUDIYA) 		1745003002NRG24241020231068196 24/10/2023 shiv charan 1745003002WL037141 shiv charan 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 shivcharan UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-002-003/160
(JALDA MUDIYA) 		1745003002NRG24241020231068197 24/10/2023 dhan singh 1745003002WL037141 dhan singh 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 dhansingh UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-002-003/161
(JALDA MUDIYA) 		1745003002NRG24241020231068199 24/10/2023 parsuram 1745003002WL037141 parsuram 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 parsuram UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-002-003/162
(JALDA MUDIYA) 		1745003002NRG24241020231068201 24/10/2023 Leela bai 1745003002WL037141 Leela bai 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Leelabai UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-002-003/162-B
(JALDA MUDIYA) 		1745003002NRG24241020231068202 24/10/2023 bhupat singh 1745003002WL037141 bhupat singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 bhupatsingh UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-002-003/163-A
(JALDA MUDIYA) 		1745003002NRG24241020231068203 24/10/2023 Aadesh singh 1745003002WL037141 Aadesh singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Aadeshsingh UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-002-003/165
(JALDA MUDIYA) 		1745003002NRG24241020231068204 24/10/2023 sarvan singh 1745003002WL037141 sarvan singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 sarvansingh UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-002-003/166
(JALDA MUDIYA) 		1745003002NRG24241020231068205 24/10/2023 sukla singh 1745003002WL037141 sukla singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 suklasingh UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-002-003/167-A
(JALDA MUDIYA) 		1745003002NRG24241020231068206 24/10/2023 balram singh 1745003002WL037141 balram singh 00468 UBIN0542628 190 190 Processed 09/11/2023 291216964 balramsingh UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-002-003/173-A
(JALDA MUDIYA) 		1745003002NRG24241020231068208 24/10/2023 suresh kumar 1745003002WL037141 suresh kumar 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-002-003/173-C
(JALDA MUDIYA) 		1745003002NRG24241020231068209 24/10/2023 Bhagvaniya 1745003002WL037141 Bhagvaniya 00468 UBIN0542628 570 570 Processed 09/11/2023 291216964 Bhagvaniya UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-002-003/174
(JALDA MUDIYA) 		1745003002NRG24241020231068210 24/10/2023 SANAT BAI 1745003002WL037141 SANAT BAI 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 SANATBAI UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-002-003/175
(JALDA MUDIYA) 		1745003002NRG24241020231068212 24/10/2023 ghopat singh 1745003002WL037141 ghopat singh 00468 UBIN0542628 760 760 Processed 10/11/2023 291216964 ghopatsingh STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-002-003/176-A
(JALDA MUDIYA) 		1745003002NRG24241020231068213 24/10/2023 Mangliya bai 1745003002WL037141 Mangliya bai 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Mangliyabai CENTRAL BANK OF INDIA(607115)
479 AMARPUR MP-45-003-002-003/177
(JALDA MUDIYA) 		1745003002NRG24241020231068214 24/10/2023 Lal singh 1745003002WL037141 Lal singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Lalsingh UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-002-003/178
(JALDA MUDIYA) 		1745003002NRG24241020231068215 24/10/2023 lakhan singh 1745003002WL037141 lakhan singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 lakhansingh UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-002-003/180-B
(JALDA MUDIYA) 		1745003002NRG24241020231068217 24/10/2023 Yashvanti 1745003002WL037141 Yashvanti 00468 UBIN0542628 570 570 Processed 09/11/2023 291216964 Yashvanti UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-002-003/181
(JALDA MUDIYA) 		1745003002NRG24241020231068218 24/10/2023 Amrit singh 1745003002WL037141 Amrit singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Amritsingh UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-002-003/184-A
(JALDA MUDIYA) 		1745003002NRG24241020231068220 24/10/2023 bhag vati 1745003002WL037141 bhag vati 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 bhagvati UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-002-003/189-A
(JALDA MUDIYA) 		1745003002NRG24241020231068224 24/10/2023 phulwariya bai 1745003002WL037141 phulwariya bai 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 phulwariyabai UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-002-003/191
(JALDA MUDIYA) 		1745003002NRG24241020231068226 24/10/2023 RAMESH 1745003002WL037141 RAMESH 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 RAMESH UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-002-003/192-A
(JALDA MUDIYA) 		1745003002NRG24241020231068228 24/10/2023 suksen singh 1745003002WL037141 suksen singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 suksensingh UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-002-003/194
(JALDA MUDIYA) 		1745003002NRG24241020231068230 24/10/2023 bhaddu singh 1745003002WL037141 bhaddu singh 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 bhaddusingh PUNJAB NATIONAL BANK(508568)
488 AMARPUR MP-45-003-002-003/200-A
(JALDA MUDIYA) 		1745003002NRG24241020231068231 24/10/2023 Santosh kumar 1745003002WL037141 Santosh kumar 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 Santoshkumar UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-002-003/204
(JALDA MUDIYA) 		1745003002NRG24241020231068233 24/10/2023 puhup singh 1745003002WL037141 puhup singh 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 puhupsingh UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-002-003/205
(JALDA MUDIYA) 		1745003002NRG24241020231068234 24/10/2023 ramdyal 1745003002WL037141 ramdyal 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 ramdyal UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-002-003/207
(JALDA MUDIYA) 		1745003002NRG24241020231068235 24/10/2023 ramcharan 1745003002WL037141 ramcharan 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 ramcharan UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-002-003/207-A
(JALDA MUDIYA) 		1745003002NRG24241020231068236 24/10/2023 kamal singh 1745003002WL037141 kamal singh 00468 UBIN0542628 570 570 Processed 09/11/2023 291216964 kamalsingh UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-002-003/210
(JALDA MUDIYA) 		1745003002NRG24241020231068237 24/10/2023 kasiram 1745003002WL037141 kasiram 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 kasiram UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-002-003/211-B
(JALDA MUDIYA) 		1745003002NRG24241020231068241 24/10/2023 OMPRAKASH 1745003002WL037141 OMPRAKASH 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 OMPRAKASH UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-002-003/212
(JALDA MUDIYA) 		1745003002NRG24241020231068242 24/10/2023 ganpat singh 1745003002WL037141 ganpat singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 ganpatsingh UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-002-003/213-A
(JALDA MUDIYA) 		1745003002NRG24241020231068244 24/10/2023 pawan kumar 1745003002WL037141 pawan kumar 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 pawankumar UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-002-003/214
(JALDA MUDIYA) 		1745003002NRG24241020231068245 24/10/2023 chet singh 1745003002WL037141 chet singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 chetsingh UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-002-003/215
(JALDA MUDIYA) 		1745003002NRG24241020231068246 24/10/2023 SAMHER SINGH 1745003002WL037141 SAMHER SINGH 00468 UBIN0542628 760 760 Processed 10/11/2023 291216964 SAMHERSINGH STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-002-003/216
(JALDA MUDIYA) 		1745003002NRG24241020231068247 24/10/2023 bajru singh 1745003002WL037141 bajru singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 bajrusingh UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-002-003/216-B
(JALDA MUDIYA) 		1745003002NRG24241020231068248 24/10/2023 Seeta Devi 1745003002WL037141 Seeta Devi 00468 UBIN0542628 570 570 Processed 09/11/2023 291216964 SeetaDevi INDIAN BANK(607105)
501 AMARPUR MP-45-003-002-003/222
(JALDA MUDIYA) 		1745003002NRG24241020231068250 24/10/2023 ramma singh 1745003002WL037141 ramma singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 rammasingh UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-002-003/223
(JALDA MUDIYA) 		1745003002NRG24241020231068251 24/10/2023 baldev singh 1745003002WL037141 baldev singh 00468 UBIN0542628 760 760 Processed 09/11/2023 291216964 baldevsingh UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-002-003/249-A
(JALDA MUDIYA) 		1745003002NRG24241020231068160 24/10/2023 dhanti bai 1745003002WL037140 dhanti bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 dhantibai UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-002-003/25
(JALDA MUDIYA) 		1745003002NRG24241020231068161 24/10/2023 jyoti bai 1745003002WL037140 jyoti bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 jyotibai UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-002-003/26
(JALDA MUDIYA) 		1745003002NRG24241020231068162 24/10/2023 chitra vati 1745003002WL037140 chitra vati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 chitravati UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-002-003/26-C
(JALDA MUDIYA) 		1745003002NRG24241020231068163 24/10/2023 REKHA BAI 1745003002WL037140 REKHA BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 REKHABAI UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-002-003/27
(JALDA MUDIYA) 		1745003002NRG24241020231068165 24/10/2023 anusueya bai 1745003002WL037140 anusueya bai 00468 UBIN0542628 190 190 Processed 09/11/2023 291216964 anusueyabai UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-002-003/28
(JALDA MUDIYA) 		1745003002NRG24241020231068167 24/10/2023 kehar singh 1745003002WL037140 kehar singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 keharsingh UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-002-003/29
(JALDA MUDIYA) 		1745003002NRG24241020231068168 24/10/2023 ANITA BAI 1745003002WL037140 ANITA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 ANITABAI BANK OF BARODA(606985)
510 AMARPUR MP-45-003-002-003/31
(JALDA MUDIYA) 		1745003002NRG24241020231068169 24/10/2023 buddho bai 1745003002WL037140 buddho bai 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
511 AMARPUR MP-45-003-002-003/31-B
(JALDA MUDIYA) 		1745003002NRG24241020231068170 24/10/2023 shuseel kumar 1745003002WL037140 shuseel kumar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 shuseelkumar UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-002-003/31-C
(JALDA MUDIYA) 		1745003002NRG24241020231068171 24/10/2023 MAN VATI 1745003002WL037140 MAN VATI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 MANVATI UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-002-003/31-D
(JALDA MUDIYA) 		1745003002NRG24241020231068172 24/10/2023 Arjun singh 1745003002WL037140 Arjun singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 Arjunsingh UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-002-003/32-A
(JALDA MUDIYA) 		1745003002NRG24241020231068173 24/10/2023 Soniya bai 1745003002WL037140 Soniya bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 Soniyabai UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-002-003/33
(JALDA MUDIYA) 		1745003002NRG24241020231068174 24/10/2023 BERA SINGH 1745003002WL037140 BERA SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 BERASINGH UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-002-003/35
(JALDA MUDIYA) 		1745003002NRG24241020231068175 24/10/2023 bir singh 1745003002WL037140 bir singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 birsingh UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-002-003/49
(JALDA MUDIYA) 		1745003002NRG24241020231068176 24/10/2023 mahaval singh 1745003002WL037140 mahaval singh 00468 UBIN0542628 950 950 Processed 10/11/2023 291216964 mahavalsingh STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-002-003/50
(JALDA MUDIYA) 		1745003002NRG24241020231068177 24/10/2023 durpat singh 1745003002WL037140 durpat singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 durpatsingh UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-002-003/58
(JALDA MUDIYA) 		1745003002NRG24241020231068180 24/10/2023 chameli bai 1745003002WL037140 chameli bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 chamelibai UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-002-003/58
(JALDA MUDIYA) 		1745003002NRG24241020231068179 24/10/2023 ravan singh 1745003002WL037140 ravan singh 00468 UBIN0542628 1330 1330 Processed 10/11/2023 291216964 ravansingh STATE BANK OF INDIA(508548)
521 AMARPUR MP-45-003-002-003/59
(JALDA MUDIYA) 		1745003002NRG24241020231068181 24/10/2023 jehar singh 1745003002WL037140 jehar singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 jeharsingh UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-002-003/64
(JALDA MUDIYA) 		1745003002NRG24241020231068182 24/10/2023 kousalya bai 1745003002WL037140 kousalya bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 kousalyabai UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-002-003/64-A
(JALDA MUDIYA) 		1745003002NRG24241020231068183 24/10/2023 Siurendra 1745003002WL037140 Siurendra 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 Siurendra BANK OF BARODA(606985)
524 AMARPUR MP-45-003-002-003/65
(JALDA MUDIYA) 		1745003002NRG24241020231068185 24/10/2023 Amrit singh 1745003002WL037140 Amrit singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 Amritsingh CANARA BANK(508532)
525 AMARPUR MP-45-003-002-003/65
(JALDA MUDIYA) 		1745003002NRG24241020231068186 24/10/2023 HARIBATI BAI PARASTE 1745003002WL037140 HARIBATI BAI PARASTE 00468 UBIN0542628 1330 1330 Processed 10/11/2023 291216964 HARIBATIBAIPARASTE STATE BANK OF INDIA(508548)
526 AMARPUR MP-45-003-002-003/65-A
(JALDA MUDIYA) 		1745003002NRG24241020231068188 24/10/2023 REKHA 1745003002WL037140 REKHA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291216964 REKHA UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-002-003/66
(JALDA MUDIYA) 		1745003002NRG24241020231068189 24/10/2023 manohar singh 1745003002WL037140 manohar singh 00468 UBIN0542628 190 190 Processed 09/11/2023 291216964 manoharsingh UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-002-003/71
(JALDA MUDIYA) 		1745003002NRG24241020231068190 24/10/2023 guhru singh 1745003002WL037140 guhru singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291216964 guhrusingh UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-002-003/72
(JALDA MUDIYA) 		1745003002NRG24241020231068191 24/10/2023 kuvar singh 1745003002WL037140 kuvar singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291216964 kuvarsingh UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-005-002/14-A
(BHAINSWAHI) 		1745003005NRG24241020231070390 24/10/2023 PRAMODNI 1745003005WL037220 PRAMODNI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PRAMODNI INDIA POST PAYMENTS BANK LIMITED(508528)
531 AMARPUR MP-45-003-005-002/15-A
(BHAINSWAHI) 		1745003005NRG24241020231070391 24/10/2023 SURUCHI 1745003005WL037220 SURUCHI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SURUCHI UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003005NRG24241020231070393 24/10/2023 JAYANTI 1745003005WL037220 JAYANTI 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 JAYANTI UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-005-002/163
(BHAINSWAHI) 		1745003005NRG24241020231070394 24/10/2023 PRADEEP KUMAR 1745003005WL037220 PRADEEP KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PRADEEPKUMAR UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-005-002/168
(BHAINSWAHI) 		1745003005NRG24241020231070397 24/10/2023 KRANTI KUMAR 1745003005WL037220 KRANTI KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 KRANTIKUMAR UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-005-002/175
(BHAINSWAHI) 		1745003005NRG24241020231070399 24/10/2023 PRAKASH CHANDRA 1745003005WL037220 PRAKASH CHANDRA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PRAKASHCHANDRA UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-005-002/177
(BHAINSWAHI) 		1745003005NRG24241020231070400 24/10/2023 ANOOP SINGH 1745003005WL037220 ANOOP SINGH 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
537 AMARPUR MP-45-003-005-002/180
(BHAINSWAHI) 		1745003005NRG24241020231070402 24/10/2023 OM VATI 1745003005WL037220 OM VATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 OMVATI UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-005-002/180
(BHAINSWAHI) 		1745003005NRG24241020231070401 24/10/2023 omkar singh 1745003005WL037220 omkar singh 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 omkarsingh UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-005-002/181-A
(BHAINSWAHI) 		1745003005NRG24241020231070403 24/10/2023 Chhilata 1745003005WL037220 Chhilata 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 Chhilata UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-005-002/183
(BHAINSWAHI) 		1745003005NRG24241020231070404 24/10/2023 SILOCHANA 1745003005WL037220 SILOCHANA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SILOCHANA UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-005-002/187
(BHAINSWAHI) 		1745003005NRG24241020231070405 24/10/2023 GIRJA BAI 1745003005WL037220 GIRJA BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 GIRJABAI UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-005-002/189
(BHAINSWAHI) 		1745003005NRG24241020231070407 24/10/2023 AARTI BAI 1745003005WL037220 AARTI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 AARTIBAI UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-005-002/189
(BHAINSWAHI) 		1745003005NRG24241020231070406 24/10/2023 RAVI CHANDRA 1745003005WL037220 RAVI CHANDRA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RAVICHANDRA UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-005-002/193
(BHAINSWAHI) 		1745003005NRG24241020231070408 24/10/2023 HEMRAJ 1745003005WL037220 HEMRAJ 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 HEMRAJ UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-005-002/193
(BHAINSWAHI) 		1745003005NRG24241020231070409 24/10/2023 LALITA 1745003005WL037220 LALITA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 LALITA CENTRAL BANK OF INDIA(607115)
546 AMARPUR MP-45-003-005-002/20-A
(BHAINSWAHI) 		1745003005NRG24241020231070410 24/10/2023 JOT SINGH 1745003005WL037220 JOT SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 JOTSINGH UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-005-002/22
(BHAINSWAHI) 		1745003005NRG24241020231070411 24/10/2023 SAROJ 1745003005WL037220 SAROJ 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SAROJ UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-005-002/23
(BHAINSWAHI) 		1745003005NRG24241020231070412 24/10/2023 RAMKALI BAI 1745003005WL037220 RAMKALI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RAMKALIBAI UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003005NRG24241020231070413 24/10/2023 ARVIND SINGH 1745003005WL037220 ARVIND SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 ARVINDSINGH UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-005-002/25
(BHAINSWAHI) 		1745003005NRG24241020231070416 24/10/2023 BHAJAN SINGH 1745003005WL037220 BHAJAN SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 BHAJANSINGH UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-005-002/25-A
(BHAINSWAHI) 		1745003005NRG24241020231070417 24/10/2023 RANIYA BAI 1745003005WL037220 RANIYA BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RANIYABAI UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-005-002/26
(BHAINSWAHI) 		1745003005NRG24241020231070418 24/10/2023 ISHWAR 1745003005WL037220 ISHWAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 ISHWAR UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-005-002/26-A
(BHAINSWAHI) 		1745003005NRG24241020231070419 24/10/2023 SHREE VATI 1745003005WL037220 SHREE VATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SHREEVATI UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-005-002/26-C
(BHAINSWAHI) 		1745003005NRG24241020231070421 24/10/2023 LILA VATI 1745003005WL037220 LILA VATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 LILAVATI UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-005-002/27-A
(BHAINSWAHI) 		1745003005NRG24241020231070423 24/10/2023 RADHA 1745003005WL037220 RADHA 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 RADHA UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-005-002/28
(BHAINSWAHI) 		1745003005NRG24241020231070424 24/10/2023 LAL VATI 1745003005WL037220 LAL VATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 AMARPUR MP-45-003-005-002/28-A
(BHAINSWAHI) 		1745003005NRG24241020231070425 24/10/2023 JIVAN SINGH 1745003005WL037220 JIVAN SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 JIVANSINGH UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-005-002/29-A
(BHAINSWAHI) 		1745003005NRG24241020231070426 24/10/2023 BHIKHAM SINGH 1745003005WL037220 BHIKHAM SINGH 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 BHIKHAMSINGH UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-005-002/29-C
(BHAINSWAHI) 		1745003005NRG24241020231070428 24/10/2023 BUDHWARIYA 1745003005WL037220 BUDHWARIYA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 BUDHWARIYA UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-005-002/3
(BHAINSWAHI) 		1745003005NRG24241020231070429 24/10/2023 BHAGVATI 1745003005WL037220 BHAGVATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 BHAGVATI UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-005-002/30
(BHAINSWAHI) 		1745003005NRG24241020231070430 24/10/2023 GUDDI BAI 1745003005WL037220 GUDDI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 GUDDIBAI UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-005-002/32
(BHAINSWAHI) 		1745003005NRG24241020231070431 24/10/2023 SONVATI 1745003005WL037220 SONVATI 00468 UBIN0542628 860 860 Processed 09/11/2023 291216964 SONVATI UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-005-002/33
(BHAINSWAHI) 		1745003005NRG24241020231070432 24/10/2023 PARVATI BAI 1745003005WL037220 PARVATI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PARVATIBAI UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-005-002/33-A
(BHAINSWAHI) 		1745003005NRG24241020231070433 24/10/2023 DEVKI 1745003005WL037220 DEVKI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 DEVKI UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-005-002/35-B
(BHAINSWAHI) 		1745003005NRG24241020231070435 24/10/2023 DEEPLATA 1745003005WL037220 DEEPLATA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 DEEPLATA UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-005-002/36
(BHAINSWAHI) 		1745003005NRG24241020231070436 24/10/2023 PREM VATI 1745003005WL037220 PREM VATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PREMVATI UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-005-002/36-A
(BHAINSWAHI) 		1745003005NRG24241020231070437 24/10/2023 KHAGRAJ 1745003005WL037220 KHAGRAJ 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 KHAGRAJ UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-005-002/38
(BHAINSWAHI) 		1745003005NRG24241020231070438 24/10/2023 CHAMELI BAI 1745003005WL037220 CHAMELI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 CHAMELIBAI UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-005-002/38-A
(BHAINSWAHI) 		1745003005NRG24241020231070439 24/10/2023 VEERENDRA SINGH 1745003005WL037220 VEERENDRA SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 VEERENDRASINGH UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-005-002/38-B
(BHAINSWAHI) 		1745003005NRG24241020231070440 24/10/2023 SURANJANA 1745003005WL037220 SURANJANA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SURANJANA CENTRAL BANK OF INDIA(607115)
571 AMARPUR MP-45-003-005-002/4
(BHAINSWAHI) 		1745003005NRG24241020231070441 24/10/2023 HIRAMATI 1745003005WL037220 HIRAMATI 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 HIRAMATI UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-005-002/43
(BHAINSWAHI) 		1745003005NRG24241020231070442 24/10/2023 MOHVATI 1745003005WL037220 MOHVATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 MOHVATI UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-005-002/43-A
(BHAINSWAHI) 		1745003005NRG24241020231070443 24/10/2023 HANSI MASRAM 1745003005WL037220 HANSI MASRAM 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 HANSIMASRAM UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-005-002/44
(BHAINSWAHI) 		1745003005NRG24241020231070444 24/10/2023 CHITRANJAN 1745003005WL037220 CHITRANJAN 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 CHITRANJAN UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-005-002/47-A
(BHAINSWAHI) 		1745003005NRG24241020231070445 24/10/2023 SURYAPAL 1745003005WL037220 SURYAPAL 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SURYAPAL UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-005-002/49
(BHAINSWAHI) 		1745003005NRG24241020231070446 24/10/2023 VIJAY 1745003005WL037220 VIJAY 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 VIJAY UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003005NRG24241020231070447 24/10/2023 AJVEER SINGH 1745003005WL037220 AJVEER SINGH 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 AJVEERSINGH UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003005NRG24241020231070448 24/10/2023 LAXMI BAI 1745003005WL037220 LAXMI BAI 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 LAXMIBAI UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-005-002/50
(BHAINSWAHI) 		1745003005NRG24241020231070449 24/10/2023 SITA BAI 1745003005WL037220 SITA BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SITABAI UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-005-002/50-A
(BHAINSWAHI) 		1745003005NRG24241020231070450 24/10/2023 SAKUNLATA 1745003005WL037220 SAKUNLATA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SAKUNLATA UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-005-002/51
(BHAINSWAHI) 		1745003005NRG24241020231070451 24/10/2023 BRIJ KUMARI 1745003005WL037220 BRIJ KUMARI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 BRIJKUMARI UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-005-002/51-A
(BHAINSWAHI) 		1745003005NRG24241020231070452 24/10/2023 PRINCE KUMAR 1745003005WL037220 PRINCE KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PRINCEKUMAR UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-005-002/52
(BHAINSWAHI) 		1745003005NRG24241020231070453 24/10/2023 SUSHEEL KUMAR 1745003005WL037220 SUSHEEL KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SUSHEELKUMAR UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-005-002/52-A
(BHAINSWAHI) 		1745003005NRG24241020231070454 24/10/2023 MANISH KUMAR KURUM 1745003005WL037220 MANISH KUMAR KURUM 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 MANISHKUMARKURUM INDIA POST PAYMENTS BANK LIMITED(508528)
585 AMARPUR MP-45-003-005-002/57
(BHAINSWAHI) 		1745003005NRG24241020231070455 24/10/2023 MAHTIN BAI 1745003005WL037220 MAHTIN BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 MAHTINBAI UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-005-002/58-A
(BHAINSWAHI) 		1745003005NRG24241020231070456 24/10/2023 DUSHYANT 1745003005WL037220 DUSHYANT 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 DUSHYANT UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-005-002/58-A
(BHAINSWAHI) 		1745003005NRG24241020231070457 24/10/2023 RAMA 1745003005WL037220 RAMA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RAMA UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-005-002/58-B
(BHAINSWAHI) 		1745003005NRG24241020231070458 24/10/2023 MOKSHANI 1745003005WL037220 MOKSHANI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 MOKSHANI UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-005-002/59
(BHAINSWAHI) 		1745003005NRG24241020231070459 24/10/2023 DROPTI BAI 1745003005WL037220 DROPTI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 DROPTIBAI UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-005-002/61
(BHAINSWAHI) 		1745003005NRG24241020231070462 24/10/2023 KARAN SINGH 1745003005WL037220 KARAN SINGH 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 KARANSINGH FINO PAYMENTS BANK LTD(608001)
591 AMARPUR MP-45-003-005-002/61
(BHAINSWAHI) 		1745003005NRG24241020231070461 24/10/2023 SUNDIYA BAI 1745003005WL037220 SUNDIYA BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SUNDIYABAI UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-005-002/62
(BHAINSWAHI) 		1745003005NRG24241020231070463 24/10/2023 BHAGVANIYA BAI 1745003005WL037220 BHAGVANIYA BAI 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 BHAGVANIYABAI UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003005NRG24241020231070464 24/10/2023 MAHENDRA KUMAR 1745003005WL037220 MAHENDRA KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003005NRG24241020231070465 24/10/2023 SUNITA 1745003005WL037220 SUNITA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SUNITA UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-005-002/65-A
(BHAINSWAHI) 		1745003005NRG24241020231070466 24/10/2023 KAJAL 1745003005WL037220 KAJAL 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 KAJAL UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-005-002/67
(BHAINSWAHI) 		1745003005NRG24241020231070468 24/10/2023 FOOLKALI BAI 1745003005WL037220 FOOLKALI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 FOOLKALIBAI UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-005-002/69-A
(BHAINSWAHI) 		1745003005NRG24241020231070469 24/10/2023 AJAY KUMAR 1745003005WL037220 AJAY KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 AJAYKUMAR UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-005-002/7
(BHAINSWAHI) 		1745003005NRG24241020231070470 24/10/2023 SAVITA NANDAN 1745003005WL037220 SAVITA NANDAN 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SAVITANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
599 AMARPUR MP-45-003-005-002/7-A
(BHAINSWAHI) 		1745003005NRG24241020231070471 24/10/2023 DEEPIKA 1745003005WL037220 DEEPIKA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 DEEPIKA UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-005-002/71-A
(BHAINSWAHI) 		1745003005NRG24241020231070473 24/10/2023 JITENDRA 1745003005WL037220 JITENDRA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 JITENDRA UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-005-002/71-A
(BHAINSWAHI) 		1745003005NRG24241020231070472 24/10/2023 SEVWATI 1745003005WL037220 SEVWATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SEVWATI UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-005-002/77
(BHAINSWAHI) 		1745003005NRG24241020231070476 24/10/2023 DHANNO BAI 1745003005WL037220 DHANNO BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 DHANNOBAI UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-005-002/78
(BHAINSWAHI) 		1745003005NRG24241020231070478 24/10/2023 JEHAR SINGH 1745003005WL037220 JEHAR SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 AMARPUR MP-45-003-005-002/78-A
(BHAINSWAHI) 		1745003005NRG24241020231070479 24/10/2023 BHARAT SINGH 1745003005WL037220 BHARAT SINGH 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 BHARATSINGH UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-005-002/79
(BHAINSWAHI) 		1745003005NRG24241020231070481 24/10/2023 SUDARSHAN 1745003005WL037220 SUDARSHAN 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SUDARSHAN UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-005-002/81
(BHAINSWAHI) 		1745003005NRG24241020231070482 24/10/2023 RADHE LAL 1745003005WL037220 RADHE LAL 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RADHELAL UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-005-002/84-A
(BHAINSWAHI) 		1745003005NRG24241020231070484 24/10/2023 KAVITA BAI 1745003005WL037220 KAVITA BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 KAVITABAI UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-005-002/86
(BHAINSWAHI) 		1745003005NRG24241020231070485 24/10/2023 mohan singh 1745003005WL037220 mohan singh 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 mohansingh UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-005-002/87
(BHAINSWAHI) 		1745003005NRG24241020231070486 24/10/2023 ghanshyam 1745003005WL037220 ghanshyam 00468 UBIN0542628 860 860 Processed 09/11/2023 291216964 ghanshyam UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-005-002/88
(BHAINSWAHI) 		1745003005NRG24241020231070487 24/10/2023 CHANDRASEKHAR 1745003005WL037220 CHANDRASEKHAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 CHANDRASEKHAR UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-005-002/88
(BHAINSWAHI) 		1745003005NRG24241020231070488 24/10/2023 PREMWATI 1745003005WL037220 PREMWATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PREMWATI UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-005-002/90
(BHAINSWAHI) 		1745003005NRG24241020231070492 24/10/2023 JUHILA BAI 1745003005WL037220 JUHILA BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 JUHILABAI UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-005-002/91-A
(BHAINSWAHI) 		1745003005NRG24241020231070493 24/10/2023 RUKMANI BAI 1745003005WL037220 RUKMANI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RUKMANIBAI UNION BANK OF INDIA(508500)
614 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003005NRG24241020231070495 24/10/2023 rajendra 1745003005WL037220 rajendra 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
615 AMARPUR MP-45-003-005-002/94-A
(BHAINSWAHI) 		1745003005NRG24241020231070496 24/10/2023 ASHA 1745003005WL037220 ASHA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 ASHA UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-005-002/98
(BHAINSWAHI) 		1745003005NRG24241020231070498 24/10/2023 INDARVATI 1745003005WL037220 INDARVATI 00468 UBIN0542628 1075 1075 Processed 09/11/2023 291216964 INDARVATI UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-016-002/104
(KOKO) 		1745003016NRG24241020231068290 24/10/2023 SUKANT KUMAR YADAV 1745003016WL037143 SUKANT KUMAR YADAV 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SUKANTKUMARYADAV UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-016-002/104-B
(KOKO) 		1745003016NRG24241020231068291 24/10/2023 RAJU 1745003016WL037143 RAJU 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
619 AMARPUR MP-45-003-016-002/110-A
(KOKO) 		1745003016NRG24241020231068297 24/10/2023 SARLA YADAV 1745003016WL037143 SARLA YADAV 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SARLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 AMARPUR MP-45-003-016-002/110-A
(KOKO) 		1745003016NRG24241020231068296 24/10/2023 SARLA YADAV 1745003016WL037143 SARLA YADAV 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SARLAYADAV UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-016-002/113
(KOKO) 		1745003016NRG24241020231068300 24/10/2023 SARASWATI 1745003016WL037143 SARASWATI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 SARASWATI UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-016-002/114-A
(KOKO) 		1745003016NRG24241020231068302 24/10/2023 MAHENDRA LAL 1745003016WL037143 MAHENDRA LAL 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 MAHENDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 AMARPUR MP-45-003-016-002/116-A
(KOKO) 		1745003016NRG24241020231068306 24/10/2023 ANSUIYA KASHYAP 1745003016WL037143 ANSUIYA KASHYAP 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 ANSUIYAKASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
624 AMARPUR MP-45-003-016-002/118
(KOKO) 		1745003016NRG24241020231068308 24/10/2023 Phulmat 1745003016WL037143 Phulmat 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 Phulmat UNION BANK OF INDIA(508500)
625 AMARPUR MP-45-003-016-002/120
(KOKO) 		1745003016NRG24241020231068265 24/10/2023 AATMA 1745003016WL037142 AATMA 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 AATMA UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-016-002/124
(KOKO) 		1745003016NRG24241020231068312 24/10/2023 LALI BAI 1745003016WL037143 LALI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 LALIBAI UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-016-002/34-A
(KOKO) 		1745003016NRG24241020231068271 24/10/2023 ARVIND KUMAR 1745003016WL037142 ARVIND KUMAR 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 ARVINDKUMAR UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-016-002/53
(KOKO) 		1745003016NRG24241020231068274 24/10/2023 RAJKUMARI 1745003016WL037142 RAJKUMARI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 RAJKUMARI UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-016-002/61-B
(KOKO) 		1745003016NRG24241020231068331 24/10/2023 SARITA 1745003016WL037143 SARITA 00468 UBIN0542628 645 645 Processed 09/11/2023 291216964 SARITA BANK OF BARODA(606985)
630 AMARPUR MP-45-003-016-002/65-A
(KOKO) 		1745003016NRG24241020231068278 24/10/2023 KUMHARIN BAI 1745003016WL037142 KUMHARIN BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 KUMHARINBAI UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-016-002/92
(KOKO) 		1745003016NRG24241020231068359 24/10/2023 HALKI BAI 1745003016WL037143 HALKI BAI 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 HALKIBAI UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-016-002/97-A
(KOKO) 		1745003016NRG24241020231068362 24/10/2023 KUBER PRASAD 1745003016WL037143 KUBER PRASAD 00468 UBIN0542628 430 430 Processed 09/11/2023 291216964 KUBERPRASAD UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-016-002/99-A
(KOKO) 		1745003016NRG24241020231068364 24/10/2023 PRIYANKA YADAV 1745003016WL037143 PRIYANKA YADAV 00468 UBIN0542628 1290 1290 Processed 09/11/2023 291216964 PRIYANKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
634 AMARPUR MP-45-003-017-001/223-A
(NIGHORI RYT) 		1745003017NRG24241020231072051 24/10/2023 Maniya bai 1745003017WL037257 Maniya bai 00468 UBIN0542628 1040 1040 Processed 09/11/2023 291216964 Maniyabai UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-017-001/226
(NIGHORI RYT) 		1745003017NRG24241020231072054 24/10/2023 manita 1745003017WL037257 manita 00468 UBIN0542628 1040 1040 Processed 09/11/2023 291216964 manita UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-017-001/231-A
(NIGHORI RYT) 		1745003017NRG24241020231072062 24/10/2023 Bhagrati 1745003017WL037257 Bhagrati 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291216964 Bhagrati INDIAN BANK(607105)
637 AMARPUR MP-45-003-017-001/244
(NIGHORI RYT) 		1745003017NRG24241020231072072 24/10/2023 KAMTI BAI PRAJAPATI 1745003017WL037257 KAMTI BAI PRAJAPATI 00468 UBIN0542628 1040 1040 Processed 09/11/2023 291216964 KAMTIBAIPRAJAPATI UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-023-002/110-A
(KAMARASODA) 		1745003023NRG24241020231069984 24/10/2023 GENES 1745003023WL037204 GENES 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 GENES UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-023-002/131-A
(KAMARASODA) 		1745003023NRG24241020231069987 24/10/2023 vijya kumar 1745003023WL037204 vijya kumar 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 vijyakumar UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-023-002/132
(KAMARASODA) 		1745003023NRG24241020231069988 24/10/2023 SURESH 1745003023WL037204 SURESH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SURESH UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-023-002/133
(KAMARASODA) 		1745003023NRG24241020231069991 24/10/2023 GANDLAL 1745003023WL037204 GANDLAL 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 GANDLAL UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-023-002/136
(KAMARASODA) 		1745003023NRG24241020231069994 24/10/2023 JILLO BAI 1745003023WL037204 JILLO BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 JILLOBAI UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-023-002/139
(KAMARASODA) 		1745003023NRG24241020231069996 24/10/2023 LAMYA BAI 1745003023WL037204 LAMYA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 LAMYABAI FINO PAYMENTS BANK LTD(608001)
644 AMARPUR MP-45-003-023-002/143
(KAMARASODA) 		1745003023NRG24241020231069998 24/10/2023 HALKE BAI 1745003023WL037204 HALKE BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 HALKEBAI UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-023-002/144
(KAMARASODA) 		1745003023NRG24241020231069999 24/10/2023 BELA BAI 1745003023WL037204 BELA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 BELABAI UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-023-002/144
(KAMARASODA) 		1745003023NRG24241020231070000 24/10/2023 Gokhalsingh 1745003023WL037204 Gokhalsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Gokhalsingh UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-023-002/146-A
(KAMARASODA) 		1745003023NRG24241020231070002 24/10/2023 gudiya bai 1745003023WL037204 gudiya bai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 gudiyabai UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-023-002/147-A
(KAMARASODA) 		1745003023NRG24241020231070005 24/10/2023 Krishn kumar 1745003023WL037204 Krishn kumar 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Krishnkumar BANK OF BARODA(606985)
649 AMARPUR MP-45-003-023-002/149
(KAMARASODA) 		1745003023NRG24241020231070006 24/10/2023 ENDARKUMAR 1745003023WL037204 ENDARKUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 ENDARKUMAR UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-023-002/149-A
(KAMARASODA) 		1745003023NRG24241020231070008 24/10/2023 MASHPATI 1745003023WL037204 MASHPATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 MASHPATI UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-023-002/149-B
(KAMARASODA) 		1745003023NRG24241020231070009 24/10/2023 KARAM SINGH 1745003023WL037204 KARAM SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 KARAMSINGH UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-023-002/150
(KAMARASODA) 		1745003023NRG24241020231070011 24/10/2023 SANKAR 1745003023WL037204 SANKAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SANKAR UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-023-002/150-A
(KAMARASODA) 		1745003023NRG24241020231070012 24/10/2023 Kunjlata maravi 1745003023WL037204 Kunjlata maravi 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Kunjlatamaravi UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-023-002/154
(KAMARASODA) 		1745003023NRG24241020231070015 24/10/2023 KAUSHALYA 1745003023WL037204 KAUSHALYA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 KAUSHALYA UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-023-002/155
(KAMARASODA) 		1745003023NRG24241020231070016 24/10/2023 antiabai 1745003023WL037204 antiabai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 antiabai UNION BANK OF INDIA(508500)
656 AMARPUR MP-45-003-023-002/155-A
(KAMARASODA) 		1745003023NRG24241020231070017 24/10/2023 Uttam 1745003023WL037204 Uttam 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Uttam UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-023-002/160
(KAMARASODA) 		1745003023NRG24241020231070020 24/10/2023 lumua 1745003023WL037204 lumua 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 lumua FINO PAYMENTS BANK LTD(608001)
658 AMARPUR MP-45-003-023-002/161-A
(KAMARASODA) 		1745003023NRG24241020231070022 24/10/2023 SAR SINGH 1745003023WL037204 SAR SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SARSINGH UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-023-002/168
(KAMARASODA) 		1745003023NRG24241020231070025 24/10/2023 FUL SINGH 1745003023WL037204 FUL SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 FULSINGH UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-023-002/170
(KAMARASODA) 		1745003023NRG24241020231070026 24/10/2023 Pertapsingh 1745003023WL037204 Pertapsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Pertapsingh UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-023-002/171
(KAMARASODA) 		1745003023NRG24241020231070027 24/10/2023 son singh 1745003023WL037204 son singh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 sonsingh UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-023-002/171-A
(KAMARASODA) 		1745003023NRG24241020231070028 24/10/2023 Sita bai 1745003023WL037204 Sita bai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Sitabai UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-023-002/188
(KAMARASODA) 		1745003023NRG24241020231070031 24/10/2023 FULCHAND 1745003023WL037204 FULCHAND 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 FULCHAND UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-023-002/206
(KAMARASODA) 		1745003023NRG24241020231070033 24/10/2023 OMKAR 1745003023WL037204 OMKAR 00468 UBIN0542628 800 800 Processed 09/11/2023 291216964 OMKAR UNION BANK OF INDIA(508500)
665 AMARPUR MP-45-003-023-002/210
(KAMARASODA) 		1745003023NRG24241020231070034 24/10/2023 BHADANSINGH 1745003023WL037204 BHADANSINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 BHADANSINGH UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-023-002/211
(KAMARASODA) 		1745003023NRG24241020231070036 24/10/2023 SONTOSINGH 1745003023WL037204 SONTOSINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SONTOSINGH UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-023-002/212
(KAMARASODA) 		1745003023NRG24241020231070037 24/10/2023 dharmsingh 1745003023WL037204 dharmsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 dharmsingh UNION BANK OF INDIA(508500)
668 AMARPUR MP-45-003-023-002/212
(KAMARASODA) 		1745003023NRG24241020231070038 24/10/2023 Maltibai 1745003023WL037204 Maltibai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Maltibai UNION BANK OF INDIA(508500)
669 AMARPUR MP-45-003-023-002/32-A
(KAMARASODA) 		1745003023NRG24241020231069951 24/10/2023 CHOTI BAI 1745003023WL037203 CHOTI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 CHOTIBAI BANK OF BARODA(606985)
670 AMARPUR MP-45-003-023-002/33
(KAMARASODA) 		1745003023NRG24241020231069953 24/10/2023 BATASA BAI 1745003023WL037203 BATASA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 BATASABAI UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-023-002/35
(KAMARASODA) 		1745003023NRG24241020231069958 24/10/2023 JHOARA 1745003023WL037203 JHOARA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 JHOARA UNION BANK OF INDIA(508500)
672 AMARPUR MP-45-003-023-002/35-A
(KAMARASODA) 		1745003023NRG24241020231069960 24/10/2023 GOURI BAI 1745003023WL037203 GOURI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 GOURIBAI UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-023-002/35-B
(KAMARASODA) 		1745003023NRG24241020231069961 24/10/2023 anilkumar 1745003023WL037203 anilkumar 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 anilkumar UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-023-002/36-A
(KAMARASODA) 		1745003023NRG24241020231069964 24/10/2023 DIPKA 1745003023WL037203 DIPKA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 DIPKA UNION BANK OF INDIA(508500)
675 AMARPUR MP-45-003-023-002/37-A
(KAMARASODA) 		1745003023NRG24241020231069966 24/10/2023 rajshkumar 1745003023WL037203 rajshkumar 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 rajshkumar UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-023-002/39
(KAMARASODA) 		1745003023NRG24241020231069967 24/10/2023 kavalsingh 1745003023WL037203 kavalsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 kavalsingh UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-023-002/41
(KAMARASODA) 		1745003023NRG24241020231070039 24/10/2023 RANTASINGH 1745003023WL037204 RANTASINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 RANTASINGH UNION BANK OF INDIA(508500)
678 AMARPUR MP-45-003-023-002/42-A
(KAMARASODA) 		1745003023NRG24241020231069969 24/10/2023 Saraswati Bai Kushram 1745003023WL037203 Saraswati Bai Kushram 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SaraswatiBaiKushram UNION BANK OF INDIA(508500)
679 AMARPUR MP-45-003-023-002/45
(KAMARASODA) 		1745003023NRG24241020231070040 24/10/2023 SANIYA BAI 1745003023WL037204 SANIYA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SANIYABAI UNION BANK OF INDIA(508500)
680 AMARPUR MP-45-003-023-002/46
(KAMARASODA) 		1745003023NRG24241020231070041 24/10/2023 harishingh 1745003023WL037204 harishingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 harishingh UNION BANK OF INDIA(508500)
681 AMARPUR MP-45-003-023-002/49-A
(KAMARASODA) 		1745003023NRG24241020231069972 24/10/2023 Magybai 1745003023WL037203 Magybai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Magybai UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-023-002/49-A
(KAMARASODA) 		1745003023NRG24241020231069971 24/10/2023 MAHA SINGH 1745003023WL037203 MAHA SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 MAHASINGH UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-023-002/50
(KAMARASODA) 		1745003023NRG24241020231069973 24/10/2023 mohanr 1745003023WL037203 mohanr 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 mohanr UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-023-002/52-A
(KAMARASODA) 		1745003023NRG24241020231069974 24/10/2023 Ravindra 1745003023WL037203 Ravindra 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Ravindra UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-023-002/54-A
(KAMARASODA) 		1745003023NRG24241020231069976 24/10/2023 Suresh 1745003023WL037203 Suresh 00468 UBIN0542628 1400 1400 Processed 10/11/2023 291216964 Suresh STATE BANK OF INDIA(508548)
686 AMARPUR MP-45-003-023-002/56
(KAMARASODA) 		1745003023NRG24241020231069978 24/10/2023 FULIYA BAI 1745003023WL037203 FULIYA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 FULIYABAI UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-023-002/57-A
(KAMARASODA) 		1745003023NRG24241020231070043 24/10/2023 RAJESH KUMAR 1745003023WL037204 RAJESH KUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
688 AMARPUR MP-45-003-023-002/57-B
(KAMARASODA) 		1745003023NRG24241020231070044 24/10/2023 Kavita 1745003023WL037204 Kavita 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Kavita NARMADA JHABUA GRAMIN BANK(508515)
689 AMARPUR MP-45-003-023-002/58
(KAMARASODA) 		1745003023NRG24241020231070045 24/10/2023 INDRAVATI BAI 1745003023WL037204 INDRAVATI BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 INDRAVATIBAI UNION BANK OF INDIA(508500)
690 AMARPUR MP-45-003-023-002/58-A
(KAMARASODA) 		1745003023NRG24241020231070046 24/10/2023 Nanhi Bai paraste 1745003023WL037204 Nanhi Bai paraste 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 NanhiBaiparaste UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-023-002/59
(KAMARASODA) 		1745003023NRG24241020231070047 24/10/2023 phurfusngh 1745003023WL037204 phurfusngh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 phurfusngh UNION BANK OF INDIA(508500)
692 AMARPUR MP-45-003-023-002/59-B
(KAMARASODA) 		1745003023NRG24241020231070048 24/10/2023 Anand 1745003023WL037204 Anand 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Anand UNION BANK OF INDIA(508500)
693 AMARPUR MP-45-003-023-002/63-A
(KAMARASODA) 		1745003023NRG24241020231070053 24/10/2023 Sanjay 1745003023WL037204 Sanjay 00468 UBIN0542628 1400 1400 Processed 10/11/2023 291216964 Sanjay STATE BANK OF INDIA(508548)
694 AMARPUR MP-45-003-023-002/64-A
(KAMARASODA) 		1745003023NRG24241020231070054 24/10/2023 ramcharn 1745003023WL037204 ramcharn 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 ramcharn UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-023-002/65
(KAMARASODA) 		1745003023NRG24241020231070055 24/10/2023 gulbasingh 1745003023WL037204 gulbasingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 gulbasingh UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-023-002/72-A
(KAMARASODA) 		1745003023NRG24241020231070057 24/10/2023 GANAVATI 1745003023WL037204 GANAVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 GANAVATI UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-023-002/73
(KAMARASODA) 		1745003023NRG24241020231070058 24/10/2023 KAMLASINGH 1745003023WL037204 KAMLASINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 KAMLASINGH UNION BANK OF INDIA(508500)
698 AMARPUR MP-45-003-023-002/73-B
(KAMARASODA) 		1745003023NRG24241020231070059 24/10/2023 SONVATI 1745003023WL037204 SONVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 SONVATI UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-023-002/74
(KAMARASODA) 		1745003023NRG24241020231070060 24/10/2023 Premvati bai 1745003023WL037204 Premvati bai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 Premvatibai UNION BANK OF INDIA(508500)
700 AMARPUR MP-45-003-023-002/75
(KAMARASODA) 		1745003023NRG24241020231070062 24/10/2023 PUNABAI 1745003023WL037204 PUNABAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 PUNABAI UNION BANK OF INDIA(508500)
701 AMARPUR MP-45-003-023-002/77-B
(KAMARASODA) 		1745003023NRG24241020231070065 24/10/2023 BHAG SINGH 1745003023WL037204 BHAG SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 BHAGSINGH UNION BANK OF INDIA(508500)
702 AMARPUR MP-45-003-023-002/78-A
(KAMARASODA) 		1745003023NRG24241020231070067 24/10/2023 Shivshankar 1745003023WL037204 Shivshankar 00468 UBIN0542628 1400 1400 Processed 10/11/2023 291216964 Shivshankar STATE BANK OF INDIA(508548)
703 AMARPUR MP-45-003-023-002/78-C
(KAMARASODA) 		1745003023NRG24241020231070068 24/10/2023 Yashwant Kumar Paraste 1745003023WL037204 Yashwant Kumar Paraste 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 YashwantKumarParaste UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-023-002/80-A
(KAMARASODA) 		1745003023NRG24241020231070070 24/10/2023 harisingh 1745003023WL037204 harisingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 harisingh UNION BANK OF INDIA(508500)
705 AMARPUR MP-45-003-023-002/82
(KAMARASODA) 		1745003023NRG24241020231070072 24/10/2023 Jaysingh 1745003023WL037204 Jaysingh 00468 UBIN0542628 400 400 Processed 09/11/2023 291216964 Jaysingh UNION BANK OF INDIA(508500)
706 AMARPUR MP-45-003-023-002/83-A
(KAMARASODA) 		1745003023NRG24241020231070074 24/10/2023 DOOJA 1745003023WL037204 DOOJA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 DOOJA UNION BANK OF INDIA(508500)
707 AMARPUR MP-45-003-023-002/87
(KAMARASODA) 		1745003023NRG24241020231070075 24/10/2023 subal singh 1745003023WL037204 subal singh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 subalsingh UNION BANK OF INDIA(508500)
708 AMARPUR MP-45-003-023-002/91
(KAMARASODA) 		1745003023NRG24241020231069983 24/10/2023 benvati 1745003023WL037203 benvati 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291216964 benvati UNION BANK OF INDIA(508500)
709 AMARPUR MP-45-003-024-001/278-B
(NANDA MAL) 		1745003024NRG24241020231069641 24/10/2023 TRIVENEE UIKEY 1745003024WL037183 TRIVENEE UIKEY 00468 UBIN0542628 900 900 Processed 09/11/2023 291216964 TRIVENEEUIKEY UNION BANK OF INDIA(508500)
710 AMARPUR MP-45-003-024-002/281-A
(NANDA MAL) 		1745003024NRG24241020231069658 24/10/2023 GAYTRI 1745003024WL037183 GAYTRI 00468 UBIN0542628 900 900 Processed 09/11/2023 291216964 GAYTRI UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-024-002/281-A
(NANDA MAL) 		1745003024NRG24241020231069659 24/10/2023 GAYTRI 1745003024WL037183 GAYTRI 00468 UBIN0542628 720 720 Processed 09/11/2023 291216964 GAYTRI UNION BANK OF INDIA(508500)
712 AMARPUR MP-45-003-037-002/23-A
(GITHAURI RYT) 		1745003037NRG24241020231070088 24/10/2023 Sivbhajan 1745003037WL037205 Sivbhajan 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291216964 Sivbhajan UNION BANK OF INDIA(508500)
713 AMARPUR MP-45-003-037-002/39-B
(GITHAURI RYT) 		1745003037NRG24241020231070101 24/10/2023 SUSHILA BAI 1745003037WL037205 SUSHILA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291216964 SUSHILABAI UNION BANK OF INDIA(508500)
SubTotal 331138 331138
714 AMARPUR MP-45-003-002-003/189-C
(JALDA MUDIYA) 		1745003002NRG24241020231068225 24/10/2023 CHARAN SINGH 1745003002WL037141 CHARAN SINGH 00468 UBIN0559482 760 760 Processed 09/11/2023 291216964 CHARANSINGH BANK OF BARODA(606985)
715 AMARPUR MP-45-003-005-002/15-B
(BHAINSWAHI) 		1745003005NRG24241020231070392 24/10/2023 REKHA 1745003005WL037220 REKHA 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291216964 REKHA UNION BANK OF INDIA(508500)
SubTotal 2050 2050
716 AMARPUR MP-45-003-005-002/72
(BHAINSWAHI) 		1745003005NRG24241020231070474 24/10/2023 RAMKALI BAI 1745003005WL037220 RAMKALI BAI 00688 FINO0001001 1290 1290 Processed 09/11/2023 291216964 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
717 AMARPUR MP-45-003-023-002/34-A
(KAMARASODA) 		1745003023NRG24241020231069957 24/10/2023 Ramphal 1745003023WL037203 Ramphal 00688 FINO0001001 1400 1400 Processed 09/11/2023 291216964 Ramphal FINO PAYMENTS BANK LTD(608001)
SubTotal 2690 2690
718 AMARPUR MP-45-003-017-001/209
(NIGHORI RYT) 		1745003017NRG24241020231072042 24/10/2023 SOHANIYA 1745003017WL037257 SOHANIYA 00688 FINO0001446 1040 1040 Processed 09/11/2023 291216964 SOHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1040 1040
719 AMARPUR MP-45-003-017-001/234
(NIGHORI RYT) 		1745003017NRG24241020231072065 24/10/2023 SUNDRI 1745003017WL037257 SUNDRI 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291216964 SUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
720 AMARPUR MP-45-003-019-001/28-A
(DEORI MAL) 		1745003019NRG24241020231071980 24/10/2023 Rani Bai Rajak 1745003019WL037254 Rani Bai Rajak 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291216964 RaniBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
721 AMARPUR MP-45-003-016-002/115
(KOKO) 		1745003016NRG24241020231068303 24/10/2023 NIDHI BAI 1745003016WL037143 NIDHI BAI 00697 BKID0MG1329 1290 1290 Processed 09/11/2023 291216964 NIDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 AMARPUR MP-45-003-016-002/120
(KOKO) 		1745003016NRG24241020231068309 24/10/2023 PRAHLAD 1745003016WL037143 PRAHLAD 00697 BKID0MG1329 1290 1290 Processed 09/11/2023 291216964 PRAHLAD FINO PAYMENTS BANK LTD(608001)
723 AMARPUR MP-45-003-016-002/127
(KOKO) 		1745003016NRG24241020231068315 24/10/2023 PAVAN 1745003016WL037143 PAVAN 00697 BKID0MG1329 1290 1290 Processed 09/11/2023 291216964 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
724 AMARPUR MP-45-003-016-002/128
(KOKO) 		1745003016NRG24241020231068316 24/10/2023 DHEERAJ 1745003016WL037143 DHEERAJ 00697 BKID0MG1329 1290 1290 Processed 09/11/2023 291216964 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-016-002/129
(KOKO) 		1745003016NRG24241020231068318 24/10/2023 ANORODH 1745003016WL037143 ANORODH 00697 BKID0MG1329 1290 1290 Processed 09/11/2023 291216964 ANORODH INDIA POST PAYMENTS BANK LIMITED(508528)
726 AMARPUR MP-45-003-016-002/99
(KOKO) 		1745003016NRG24241020231068363 24/10/2023 HIMALA 1745003016WL037143 HIMALA 00697 BKID0MG1329 1290 1290 Processed 09/11/2023 291216964 HIMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7740 7740
727 AMARPUR MP-45-003-016-002/106-A
(KOKO) 		1745003016NRG24241020231068292 24/10/2023 JHALKAN 1745003016WL037143 JHALKAN 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 JHALKAN CENTRAL BANK OF INDIA(607115)
728 AMARPUR MP-45-003-016-002/108-C
(KOKO) 		1745003016NRG24241020231068294 24/10/2023 CHANDERLAL 1745003016WL037143 CHANDERLAL 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 CHANDERLAL UNION BANK OF INDIA(508500)
729 AMARPUR MP-45-003-016-002/110
(KOKO) 		1745003016NRG24241020231068295 24/10/2023 TIHARI LAL 1745003016WL037143 TIHARI LAL 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 TIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-016-002/122
(KOKO) 		1745003016NRG24241020231068310 24/10/2023 rukmni 1745003016WL037143 rukmni 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 rukmni FINO PAYMENTS BANK LTD(608001)
731 AMARPUR MP-45-003-016-002/123
(KOKO) 		1745003016NRG24241020231068311 24/10/2023 SUMANTRA 1745003016WL037143 SUMANTRA 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
732 AMARPUR MP-45-003-016-002/125
(KOKO) 		1745003016NRG24241020231068313 24/10/2023 RATTI BAI 1745003016WL037143 RATTI BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 AMARPUR MP-45-003-016-002/126
(KOKO) 		1745003016NRG24241020231068314 24/10/2023 SHANTOSH 1745003016WL037143 SHANTOSH 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
734 AMARPUR MP-45-003-016-002/128-A
(KOKO) 		1745003016NRG24241020231068317 24/10/2023 ANIL 1745003016WL037143 ANIL 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
735 AMARPUR MP-45-003-016-002/151
(KOKO) 		1745003016NRG24241020231068267 24/10/2023 RAMNATH 1745003016WL037142 RAMNATH 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
736 AMARPUR MP-45-003-016-002/152
(KOKO) 		1745003016NRG24241020231068268 24/10/2023 GANESH 1745003016WL037142 GANESH 00697 BKID0MG1335 645 645 Processed 09/11/2023 291216964 GANESH NARMADA JHABUA GRAMIN BANK(508515)
737 AMARPUR MP-45-003-016-002/29
(KOKO) 		1745003016NRG24241020231068270 24/10/2023 SHOBHA RAM 1745003016WL037142 SHOBHA RAM 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 AMARPUR MP-45-003-016-002/37
(KOKO) 		1745003016NRG24241020231068321 24/10/2023 JEERA BAI 1745003016WL037143 JEERA BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 AMARPUR MP-45-003-016-002/47
(KOKO) 		1745003016NRG24241020231068273 24/10/2023 SEKH LAL 1745003016WL037142 SEKH LAL 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 SEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-016-002/54
(KOKO) 		1745003016NRG24241020231068323 24/10/2023 AMRATIYA 1745003016WL037143 AMRATIYA 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-016-002/56
(KOKO) 		1745003016NRG24241020231068324 24/10/2023 TEJ KUMAR 1745003016WL037143 TEJ KUMAR 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 TEJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-016-002/57
(KOKO) 		1745003016NRG24241020231068325 24/10/2023 CHARRU LAL 1745003016WL037143 CHARRU LAL 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 CHARRULAL NARMADA JHABUA GRAMIN BANK(508515)
743 AMARPUR MP-45-003-016-002/58
(KOKO) 		1745003016NRG24241020231068326 24/10/2023 DHANIYA 1745003016WL037143 DHANIYA 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-016-002/59
(KOKO) 		1745003016NRG24241020231068327 24/10/2023 MUNNI BAI 1745003016WL037143 MUNNI BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 AMARPUR MP-45-003-016-002/60
(KOKO) 		1745003016NRG24241020231068328 24/10/2023 RUKMANI 1745003016WL037143 RUKMANI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
746 AMARPUR MP-45-003-016-002/61
(KOKO) 		1745003016NRG24241020231068329 24/10/2023 KARE LAL 1745003016WL037143 KARE LAL 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-016-002/62
(KOKO) 		1745003016NRG24241020231068277 24/10/2023 BALAKRAM 1745003016WL037142 BALAKRAM 00697 BKID0MG1335 215 215 Processed 09/11/2023 291216964 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 AMARPUR MP-45-003-016-002/62
(KOKO) 		1745003016NRG24241020231068332 24/10/2023 SHUKARTI 1745003016WL037143 SHUKARTI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SHUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
749 AMARPUR MP-45-003-016-002/65
(KOKO) 		1745003016NRG24241020231068334 24/10/2023 NANHIYA 1745003016WL037143 NANHIYA 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 NANHIYA NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-016-002/65-A
(KOKO) 		1745003016NRG24241020231068336 24/10/2023 BALWAN SINGH 1745003016WL037143 BALWAN SINGH 00697 BKID0MG1335 430 430 Processed 09/11/2023 291216964 BALWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-016-002/66
(KOKO) 		1745003016NRG24241020231068337 24/10/2023 HANSHI BAI 1745003016WL037143 HANSHI BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 HANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-016-002/66-A
(KOKO) 		1745003016NRG24241020231068338 24/10/2023 MITHTHAN 1745003016WL037143 MITHTHAN 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 MITHTHAN NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-016-002/68-A
(KOKO) 		1745003016NRG24241020231068341 24/10/2023 PHULIYA BAI 1745003016WL037143 PHULIYA BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 AMARPUR MP-45-003-016-002/70
(KOKO) 		1745003016NRG24241020231068342 24/10/2023 LAL SINGH 1745003016WL037143 LAL SINGH 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-016-002/72
(KOKO) 		1745003016NRG24241020231068281 24/10/2023 KALARIN 1745003016WL037142 KALARIN 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 KALARIN INDIA POST PAYMENTS BANK LIMITED(508528)
756 AMARPUR MP-45-003-016-002/72
(KOKO) 		1745003016NRG24241020231068343 24/10/2023 PAHRU SINGH 1745003016WL037143 PAHRU SINGH 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 PAHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-016-002/72-B
(KOKO) 		1745003016NRG24241020231068344 24/10/2023 SANJU 1745003016WL037143 SANJU 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SANJU NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-016-002/74
(KOKO) 		1745003016NRG24241020231068282 24/10/2023 BANNI BAI 1745003016WL037142 BANNI BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 BANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 AMARPUR MP-45-003-016-002/74
(KOKO) 		1745003016NRG24241020231068345 24/10/2023 GAJRU SINGH 1745003016WL037143 GAJRU SINGH 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 GAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-016-002/77
(KOKO) 		1745003016NRG24241020231068346 24/10/2023 NANHE SINGH 1745003016WL037143 NANHE SINGH 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-016-002/79
(KOKO) 		1745003016NRG24241020231068347 24/10/2023 HJARI 1745003016WL037143 HJARI 00697 BKID0MG1335 430 430 Processed 09/11/2023 291216964 HJARI NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-016-002/82
(KOKO) 		1745003016NRG24241020231068348 24/10/2023 GULAB 1745003016WL037143 GULAB 00697 BKID0MG1335 1075 1075 Processed 09/11/2023 291216964 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 AMARPUR MP-45-003-016-002/82-A
(KOKO) 		1745003016NRG24241020231068349 24/10/2023 BHULU SINGH 1745003016WL037143 BHULU SINGH 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 BHULUSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-016-002/83
(KOKO) 		1745003016NRG24241020231068350 24/10/2023 PARAM SINGH 1745003016WL037143 PARAM SINGH 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 PARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
765 AMARPUR MP-45-003-016-002/83-B
(KOKO) 		1745003016NRG24241020231068351 24/10/2023 SHUNIL KUMAR 1745003016WL037143 SHUNIL KUMAR 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SHUNILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
766 AMARPUR MP-45-003-016-002/88
(KOKO) 		1745003016NRG24241020231068284 24/10/2023 GWALIN BAI 1745003016WL037142 GWALIN BAI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 AMARPUR MP-45-003-016-002/88-A
(KOKO) 		1745003016NRG24241020231068354 24/10/2023 KAMMU 1745003016WL037143 KAMMU 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 KAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
768 AMARPUR MP-45-003-016-002/90
(KOKO) 		1745003016NRG24241020231068356 24/10/2023 SUNDER LAL 1745003016WL037143 SUNDER LAL 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 AMARPUR MP-45-003-016-002/91-A
(KOKO) 		1745003016NRG24241020231068358 24/10/2023 UTTAM LAL YADAV 1745003016WL037143 UTTAM LAL YADAV 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 UTTAMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 AMARPUR MP-45-003-016-002/93
(KOKO) 		1745003016NRG24241020231068360 24/10/2023 DONAVATI 1745003016WL037143 DONAVATI 00697 BKID0MG1335 1290 1290 Processed 09/11/2023 291216964 DONAVATI NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-017-001/203
(NIGHORI RYT) 		1745003017NRG24241020231072040 24/10/2023 RAMKALI BAI 1745003017WL037257 RAMKALI BAI 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-017-001/210
(NIGHORI RYT) 		1745003017NRG24241020231072043 24/10/2023 HANSEE BAI 1745003017WL037257 HANSEE BAI 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 HANSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-017-001/214-B
(NIGHORI RYT) 		1745003017NRG24241020231072044 24/10/2023 AJAY 1745003017WL037257 AJAY 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 AJAY NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-017-001/215
(NIGHORI RYT) 		1745003017NRG24241020231072045 24/10/2023 SANTOESH 1745003017WL037257 SANTOESH 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 SANTOESH NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-017-001/220
(NIGHORI RYT) 		1745003017NRG24241020231072047 24/10/2023 RAMKUMAR YADAV 1745003017WL037257 RAMKUMAR YADAV 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 RAMKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-017-001/221
(NIGHORI RYT) 		1745003017NRG24241020231072048 24/10/2023 PYAREY LAL 1745003017WL037257 PYAREY LAL 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 PYAREYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
777 AMARPUR MP-45-003-017-001/223
(NIGHORI RYT) 		1745003017NRG24241020231072050 24/10/2023 SUHANIYA BAI 1745003017WL037257 SUHANIYA BAI 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
778 AMARPUR MP-45-003-017-001/224
(NIGHORI RYT) 		1745003017NRG24241020231072052 24/10/2023 NANKI BAI 1745003017WL037257 NANKI BAI 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-017-001/225
(NIGHORI RYT) 		1745003017NRG24241020231072053 24/10/2023 MINTA BAI 1745003017WL037257 MINTA BAI 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 MINTABAI NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-017-001/227
(NIGHORI RYT) 		1745003017NRG24241020231072055 24/10/2023 PHAGU LAL 1745003017WL037257 PHAGU LAL 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
781 AMARPUR MP-45-003-017-001/231
(NIGHORI RYT) 		1745003017NRG24241020231072061 24/10/2023 SAVITRI 1745003017WL037257 SAVITRI 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
782 AMARPUR MP-45-003-017-001/236
(NIGHORI RYT) 		1745003017NRG24241020231072066 24/10/2023 AMAR SINGH 1745003017WL037257 AMAR SINGH 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 AMARPUR MP-45-003-017-001/236
(NIGHORI RYT) 		1745003017NRG24241020231072067 24/10/2023 NARBADIYA 1745003017WL037257 NARBADIYA 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-017-001/239
(NIGHORI RYT) 		1745003017NRG24241020231072069 24/10/2023 KAMLI BAI 1745003017WL037257 KAMLI BAI 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-017-001/240
(NIGHORI RYT) 		1745003017NRG24241020231072070 24/10/2023 SAMALIYA 1745003017WL037257 SAMALIYA 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 SAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-017-001/245
(NIGHORI RYT) 		1745003017NRG24241020231072073 24/10/2023 GITA BAI 1745003017WL037257 GITA BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 291216964 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-017-001/248
(NIGHORI RYT) 		1745003017NRG24241020231072074 24/10/2023 KLAVATI BAI 1745003017WL037257 KLAVATI BAI 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 KLAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 AMARPUR MP-45-003-017-001/249
(NIGHORI RYT) 		1745003017NRG24241020231072076 24/10/2023 SANJEEV 1745003017WL037257 SANJEEV 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 SANJEEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
789 AMARPUR MP-45-003-017-001/252
(NIGHORI RYT) 		1745003017NRG24241020231072077 24/10/2023 ramu 1745003017WL037257 ramu 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291216964 ramu NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-017-001/253
(NIGHORI RYT) 		1745003017NRG24241020231072078 24/10/2023 SUKHMANI bai 1745003017WL037257 SUKHMANI bai 00697 BKID0MG1335 416 416 Processed 09/11/2023 291216964 SUKHMANIbai NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-017-001/257
(NIGHORI RYT) 		1745003017NRG24241020231072080 24/10/2023 SAHEDEV 1745003017WL037257 SAHEDEV 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 SAHEDEV NARMADA JHABUA GRAMIN BANK(508515)
792 AMARPUR MP-45-003-017-001/337
(NIGHORI RYT) 		1745003017NRG24241020231072083 24/10/2023 PARVATI 1745003017WL037257 PARVATI 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
793 AMARPUR MP-45-003-017-001/341
(NIGHORI RYT) 		1745003017NRG24241020231072084 24/10/2023 SAROJNI BAI 1745003017WL037257 SAROJNI BAI 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-017-001/342
(NIGHORI RYT) 		1745003017NRG24241020231072085 24/10/2023 URMILA BAI 1745003017WL037257 URMILA BAI 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
795 AMARPUR MP-45-003-017-001/345
(NIGHORI RYT) 		1745003017NRG24241020231072088 24/10/2023 SUMAN BATTI TEKAM 1745003017WL037257 SUMAN BATTI TEKAM 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 SUMANBATTITEKAM NARMADA JHABUA GRAMIN BANK(508515)
796 AMARPUR MP-45-003-017-001/347
(NIGHORI RYT) 		1745003017NRG24241020231072089 24/10/2023 FAGGAN BAI 1745003017WL037257 FAGGAN BAI 00697 BKID0MG1335 1248 1248 Processed 09/11/2023 291216964 FAGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80505 80505
797 AMARPUR MP-45-003-005-002/60
(BHAINSWAHI) 		1745003005NRG24241020231070460 24/10/2023 SARJURANI 1745003005WL037220 SARJURANI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291216964 SARJURANI NARMADA JHABUA GRAMIN BANK(508515)
798 AMARPUR MP-45-003-005-002/88-C
(BHAINSWAHI) 		1745003005NRG24241020231070489 24/10/2023 RAMOTIN 1745003005WL037220 RAMOTIN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291216964 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
799 AMARPUR MP-45-003-016-002/101
(KOKO) 		1745003016NRG24241020231068287 24/10/2023 BAROSHA 1745003016WL037143 BAROSHA 00697 BKID0NAMRGB 1290 1290 Processed 10/11/2023 291216964 BAROSHA STATE BANK OF INDIA(508548)
SubTotal 3870 3870
Total 891237 891237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_241023APB_FTO_330616 Bank of Baroda BARB0DINDIN DINDORI 92780
2 AMARPUR MP1745003_241023APB_FTO_330616 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6390
3 AMARPUR MP1745003_241023APB_FTO_330616 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1290
4 AMARPUR MP1745003_241023APB_FTO_330616 Canara Bank CNRB0004113 DINDORI 1900
5 AMARPUR MP1745003_241023APB_FTO_330616 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1248
6 AMARPUR MP1745003_241023APB_FTO_330616 Central Bank Of India CBIN0281548 MAWAI 1290
7 AMARPUR MP1745003_241023APB_FTO_330616 Central Bank Of India CBIN0283015 DINDORI 1200
8 AMARPUR MP1745003_241023APB_FTO_330616 IDBI Bank IBKL0001555 DINDORI 1290
9 AMARPUR MP1745003_241023APB_FTO_330616 Indian Bank IDIB000D070 DINDORI 9100
10 AMARPUR MP1745003_241023APB_FTO_330616 State Bank of India SBIN0001061 DINDORI 3610
11 AMARPUR MP1745003_241023APB_FTO_330616 State Bank of India SBIN0005494 AMARPUR 326828
12 AMARPUR MP1745003_241023APB_FTO_330616 State Bank of India SBIN0005511 SAMNAPUR 5450
13 AMARPUR MP1745003_241023APB_FTO_330616 State Bank of India SBIN0013652 Bichhiya Ryt 1040
14 AMARPUR MP1745003_241023APB_FTO_330616 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3610
15 AMARPUR MP1745003_241023APB_FTO_330616 UCO Bank UCBA0002989 DINDORI 2730
16 AMARPUR MP1745003_241023APB_FTO_330616 Union Bank of India UBIN0542628 SAKKA 331138
17 AMARPUR MP1745003_241023APB_FTO_330616 Union Bank of India UBIN0559482 DINDORI 2050
18 AMARPUR MP1745003_241023APB_FTO_330616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2690
19 AMARPUR MP1745003_241023APB_FTO_330616 Fino Payments Bank Ltd FINO0001446 MP RO 1040
20 AMARPUR MP1745003_241023APB_FTO_330616 India Post Payments Bank IPOS0000001 Dindori 2448
21 AMARPUR MP1745003_241023APB_FTO_330616 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 7740
22 AMARPUR MP1745003_241023APB_FTO_330616 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 80505
23 AMARPUR MP1745003_241023APB_FTO_330616 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1290
24 AMARPUR MP1745003_241023APB_FTO_330616 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2580

Download In Excel