Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230623APB_FTO_120601
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-45-003-005-003/15
(BHAINSWAHI) 		1745003000NRG24220620230439017 23/06/2023 BALKISHAN 1745003WL015482 BALKISHAN 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 BALKISHAN BANK OF BARODA(606985)
2 AMARPUR MP-45-003-005-003/20-B
(BHAINSWAHI) 		1745003000NRG24220620230439031 23/06/2023 TARA BAI 1745003WL015482 TARA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 TARABAI CENTRAL BANK OF INDIA(607115)
3 AMARPUR MP-45-003-008-003/100
(KHAJAREE MAL) 		1745003008NRG24230620230442608 23/06/2023 MOHWATI 1745003008WL015549 MOHWATI 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591230505 MOHWATI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-008-003/102
(KHAJAREE MAL) 		1745003008NRG24230620230442610 23/06/2023 devki bai 1745003008WL015549 devki bai 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591230505 devkibai BANK OF BARODA(606985)
5 AMARPUR MP-45-003-009-002/53
(CHANDPUR) 		1745003000NRG24220620230439178 23/06/2023 DUMARI LAL 1745003WL015484 DUMARI LAL 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 DUMARILAL BANK OF BARODA(606985)
6 AMARPUR MP-45-003-009-002/63-A
(CHANDPUR) 		1745003000NRG24220620230439183 23/06/2023 munni bai 1745003WL015484 munni bai 00045 BARB0DINDIN 950 950 Processed 28/06/2023 591230505 munnibai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-009-002/73-A
(CHANDPUR) 		1745003000NRG24220620230439190 23/06/2023 LALTI BAI 1745003WL015484 LALTI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 LALTIBAI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-009-002/74-A
(CHANDPUR) 		1745003000NRG24220620230439192 23/06/2023 Galla 1745003WL015484 Galla 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 Galla BANK OF BARODA(606985)
9 AMARPUR MP-45-003-009-002/77
(CHANDPUR) 		1745003000NRG24220620230439196 23/06/2023 JETHI BAI 1745003WL015484 JETHI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 JETHIBAI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-009-002/79
(CHANDPUR) 		1745003000NRG24220620230439198 23/06/2023 LAMIYA BAI 1745003WL015484 LAMIYA BAI 00045 BARB0DINDIN 950 950 Processed 28/06/2023 591230505 LAMIYABAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-009-002/8
(CHANDPUR) 		1745003000NRG24220620230439199 23/06/2023 SUHANIYA BAI 1745003WL015484 SUHANIYA BAI 00045 BARB0DINDIN 760 760 Processed 28/06/2023 591230505 SUHANIYABAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-009-002/83
(CHANDPUR) 		1745003000NRG24220620230439203 23/06/2023 GHHANVATI 1745003WL015484 GHHANVATI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591230505 GHHANVATI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-013-003/29-A
(JHILMILA) 		1745003000NRG24230620230443018 23/06/2023 Koushilya bai 1745003WL015562 Koushilya bai 00045 BARB0DINDIN 1000 1000 Processed 28/06/2023 591230505 Koushilyabai BANK OF BARODA(606985)
14 AMARPUR MP-45-003-013-003/55
(JHILMILA) 		1745003000NRG24230620230443044 23/06/2023 JANKI BAI 1745003WL015562 JANKI BAI 00045 BARB0DINDIN 600 600 Processed 28/06/2023 591230505 JANKIBAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-013-003/62
(JHILMILA) 		1745003000NRG24230620230443054 23/06/2023 jagvati 1745003WL015562 jagvati 00045 BARB0DINDIN 1000 1000 Processed 28/06/2023 591230505 jagvati BANK OF BARODA(606985)
16 AMARPUR MP-45-003-013-003/63
(JHILMILA) 		1745003000NRG24230620230443056 23/06/2023 ramkali 1745003WL015562 ramkali 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591230505 ramkali BANK OF BARODA(606985)
17 AMARPUR MP-45-003-013-003/68-A
(JHILMILA) 		1745003013NRG24230620230442888 23/06/2023 Brajesh maravi 1745003013WL015556 Brajesh maravi 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591230505 Brajeshmaravi BANK OF BARODA(606985)
18 AMARPUR MP-45-003-013-003/71
(JHILMILA) 		1745003000NRG24230620230443060 23/06/2023 Geeta 1745003WL015562 Geeta 00045 BARB0DINDIN 1000 1000 Processed 28/06/2023 591230505 Geeta BANK OF BARODA(606985)
19 AMARPUR MP-45-003-013-003/90-C
(JHILMILA) 		1745003013NRG24230620230442904 23/06/2023 Samalvati bai 1745003013WL015556 Samalvati bai 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591230505 Samalvatibai BANK OF BARODA(606985)
20 AMARPUR MP-45-003-013-003/96-C
(JHILMILA) 		1745003013NRG24230620230442905 23/06/2023 mahima bai 1745003013WL015556 mahima bai 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591230505 mahimabai BANK OF BARODA(606985)
21 AMARPUR MP-45-003-015-002/90-D
(G HIWRI RYT) 		1745003015NRG24230620230444624 23/06/2023 Ajamer Singh 1745003015WL015591 Ajamer Singh 00045 BARB0DINDIN 1020 1020 Processed 28/06/2023 591230505 AjamerSingh BANK OF BARODA(606985)
22 AMARPUR MP-45-003-029-003/104
(RAMGARH) 		1745003000NRG24230620230444855 23/06/2023 Yashoda 1745003WL015596 Yashoda 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591230505 Yashoda BANK OF BARODA(606985)
23 AMARPUR MP-45-003-029-003/112
(RAMGARH) 		1745003000NRG24230620230444858 23/06/2023 LAL BATI 1745003WL015596 LAL BATI 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591230505 LALBATI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-029-003/119-B
(RAMGARH) 		1745003000NRG24230620230444859 23/06/2023 shanti 1745003WL015596 shanti 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591230505 shanti BANK OF BARODA(606985)
25 AMARPUR MP-45-003-036-001/11-A
(MOHANJHIR) 		1745003000NRG24230620230442925 23/06/2023 SARASWATI 1745003WL015558 SARASWATI 00045 BARB0DINDIN 1080 1080 Processed 28/06/2023 591230505 SARASWATI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-036-001/15-A
(MOHANJHIR) 		1745003000NRG24230620230442928 23/06/2023 Devki Bai 1745003WL015558 Devki Bai 00045 BARB0DINDIN 1080 1080 Processed 28/06/2023 591230505 DevkiBai CENTRAL BANK OF INDIA(607115)
27 AMARPUR MP-45-003-036-001/2-A
(MOHANJHIR) 		1745003000NRG24230620230442939 23/06/2023 OM PRAKASH 1745003WL015558 OM PRAKASH 00045 BARB0DINDIN 1080 1080 Processed 28/06/2023 591230505 OMPRAKASH BANK OF BARODA(606985)
28 AMARPUR MP-45-003-039-003/193
(ALONI) 		1745003000NRG24230620230442972 23/06/2023 chandrabati 1745003WL015559 chandrabati 00045 BARB0DINDIN 760 760 Processed 28/06/2023 591230505 chandrabati BANK OF BARODA(606985)
SubTotal 30132 30132
29 AMARPUR MP-45-003-013-003/49-A
(JHILMILA) 		1745003000NRG24230620230443038 23/06/2023 DEVENDRA KUMAR MARAVI 1745003WL015562 DEVENDRA KUMAR MARAVI 00045 BARB0MANDID 600 600 Processed 28/06/2023 591230505 DEVENDRAKUMARMARAVI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-013-003/49-A
(JHILMILA) 		1745003000NRG24230620230443037 23/06/2023 Hemlata 1745003WL015562 Hemlata 00045 BARB0MANDID 800 800 Processed 28/06/2023 591230505 Hemlata BANK OF BARODA(606985)
SubTotal 1400 1400
31 AMARPUR MP-45-003-002-003/187-A
(JALDA MUDIYA) 		1745003002NRG24230620230440494 23/06/2023 Devendra kumar 1745003002WL015516 Devendra kumar 00078 CNRB0004113 1260 1260 Processed 28/06/2023 591230505 Devendrakumar CANARA BANK(508532)
32 AMARPUR MP-45-003-036-002/56-D
(MOHANJHIR) 		1745003000NRG24230620230442970 23/06/2023 BRIJESH MARKAM 1745003WL015558 BRIJESH MARKAM 00078 CNRB0004113 1080 1080 Rejected 28/06/2023 591230505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2340 2340
33 AMARPUR MP-45-003-002-003/238-A
(JALDA MUDIYA) 		1745003002NRG24230620230440543 23/06/2023 Rekha dhurwey 1745003002WL015516 Rekha dhurwey 00089 CBIN0282713 1260 1260 Processed 28/06/2023 591230505 Rekhadhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
34 AMARPUR MP-45-003-013-003/11-A
(JHILMILA) 		1745003013NRG24230620230442865 23/06/2023 Nandni Devi Marko 1745003013WL015555 Nandni Devi Marko 00089 CBIN0282796 1200 1200 Processed 28/06/2023 591230505 NandniDeviMarko CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
35 AMARPUR MP-45-003-008-003/93-B
(KHAJAREE MAL) 		1745003008NRG24230620230442634 23/06/2023 Kusumvati 1745003008WL015549 Kusumvati 00089 CBIN0283015 1200 1200 Processed 28/06/2023 591230505 Kusumvati CENTRAL BANK OF INDIA(607115)
36 AMARPUR MP-45-003-008-005/43-A
(KHAJAREE MAL) 		1745003008NRG24230620230442681 23/06/2023 SURESH 1745003008WL015549 SURESH 00089 CBIN0283015 1000 1000 Processed 28/06/2023 591230505 SURESH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
37 AMARPUR MP-45-003-002-003/188-C
(JALDA MUDIYA) 		1745003002NRG24230620230440497 23/06/2023 kaushilya bai 1745003002WL015516 kaushilya bai 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591230505 kaushilyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 AMARPUR MP-45-003-002-003/265-B
(JALDA MUDIYA) 		1745003002NRG24230620230440556 23/06/2023 LAL SINGH PARASTE 1745003002WL015516 LAL SINGH PARASTE 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591230505 LALSINGHPARASTE UNION BANK OF INDIA(508500)
SubTotal 2520 2520
39 AMARPUR MP-45-003-008-005/102-B
(KHAJAREE MAL) 		1745003008NRG24230620230442646 23/06/2023 sangeeta 1745003008WL015549 sangeeta 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591230505 sangeeta INDIAN BANK(607105)
40 AMARPUR MP-45-003-008-005/22-B
(KHAJAREE MAL) 		1745003008NRG24230620230442658 23/06/2023 Shiv kumari 1745003008WL015549 Shiv kumari 00176 IDIB000D648 800 800 Processed 28/06/2023 591230505 Shivkumari INDIAN BANK(607105)
SubTotal 2000 2000
41 AMARPUR MP-45-003-013-003/7
(JHILMILA) 		1745003013NRG24230620230442880 23/06/2023 Tarendra Kumar Dhurve 1745003013WL015555 Tarendra Kumar Dhurve 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591230505 TarendraKumarDhurve STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 AMARPUR MP-45-003-008-003/103
(KHAJAREE MAL) 		1745003008NRG24230620230442611 23/06/2023 RAMBAI 1745003008WL015549 RAMBAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-008-003/105
(KHAJAREE MAL) 		1745003008NRG24230620230442612 23/06/2023 SUSHILA 1745003008WL015549 SUSHILA 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SUSHILA STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-008-003/106
(KHAJAREE MAL) 		1745003008NRG24230620230442613 23/06/2023 SHEVKALI 1745003008WL015549 SHEVKALI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SHEVKALI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-008-003/126
(KHAJAREE MAL) 		1745003008NRG24230620230442616 23/06/2023 SAMARO 1745003008WL015549 SAMARO 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SAMARO STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-008-003/128
(KHAJAREE MAL) 		1745003008NRG24230620230442617 23/06/2023 MEERABAI 1745003008WL015549 MEERABAI 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 MEERABAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-008-003/129
(KHAJAREE MAL) 		1745003008NRG24230620230442618 23/06/2023 CHOTEBAI 1745003008WL015549 CHOTEBAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 CHOTEBAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-008-003/135
(KHAJAREE MAL) 		1745003008NRG24230620230442619 23/06/2023 BUDHWARIYA 1745003008WL015549 BUDHWARIYA 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 BUDHWARIYA STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-008-003/60
(KHAJAREE MAL) 		1745003008NRG24230620230442623 23/06/2023 RAMSINGH 1745003008WL015549 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMSINGH STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-008-003/74
(KHAJAREE MAL) 		1745003008NRG24230620230442625 23/06/2023 SUDDHUSINGGH 1745003008WL015549 SUDDHUSINGGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SUDDHUSINGGH STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-008-003/85
(KHAJAREE MAL) 		1745003008NRG24230620230442628 23/06/2023 BAGAT SINGH 1745003008WL015549 BAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BAGATSINGH STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-008-003/91
(KHAJAREE MAL) 		1745003008NRG24230620230442632 23/06/2023 SAVITRI MARAVI 1745003008WL015549 SAVITRI MARAVI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SAVITRIMARAVI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-008-003/95
(KHAJAREE MAL) 		1745003008NRG24230620230442635 23/06/2023 SONWATI 1745003008WL015549 SONWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SONWATI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-008-003/96
(KHAJAREE MAL) 		1745003008NRG24230620230442636 23/06/2023 BATASIYA 1745003008WL015549 BATASIYA 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BATASIYA STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-008-005/1
(KHAJAREE MAL) 		1745003008NRG24230620230442640 23/06/2023 PUHUPSINGH 1745003008WL015549 PUHUPSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 PUHUPSINGH STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-008-005/1-A
(KHAJAREE MAL) 		1745003008NRG24230620230442641 23/06/2023 RAMA SINGH 1745003008WL015549 RAMA SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMASINGH STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-005/1-B
(KHAJAREE MAL) 		1745003008NRG24230620230442642 23/06/2023 LAXMAN SINGH 1745003008WL015549 LAXMAN SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 LAXMANSINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-005/10
(KHAJAREE MAL) 		1745003008NRG24230620230442643 23/06/2023 BHAJANSINGH 1745003008WL015549 BHAJANSINGH 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 BHAJANSINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-008-005/14
(KHAJAREE MAL) 		1745003008NRG24230620230442650 23/06/2023 SAMALWATI 1745003008WL015549 SAMALWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SAMALWATI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-008-005/15
(KHAJAREE MAL) 		1745003008NRG24230620230442651 23/06/2023 RAMSINGH 1745003008WL015549 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-008-005/16
(KHAJAREE MAL) 		1745003008NRG24230620230442652 23/06/2023 SURESH 1745003008WL015549 SURESH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SURESH STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-008-005/20
(KHAJAREE MAL) 		1745003008NRG24230620230442656 23/06/2023 RUP SINGH 1745003008WL015549 RUP SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RUPSINGH STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-008-005/24
(KHAJAREE MAL) 		1745003008NRG24230620230442659 23/06/2023 FULKALI 1745003008WL015549 FULKALI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 FULKALI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-008-005/27
(KHAJAREE MAL) 		1745003008NRG24230620230442661 23/06/2023 PARWATI 1745003008WL015549 PARWATI 00415 SBIN0001061 200 200 Processed 28/06/2023 591230505 PARWATI INDUSIND BANK(607189)
65 AMARPUR MP-45-003-008-005/29
(KHAJAREE MAL) 		1745003008NRG24230620230442664 23/06/2023 SHAMPATHSINGH 1745003008WL015549 SHAMPATHSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SHAMPATHSINGH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-008-005/33
(KHAJAREE MAL) 		1745003008NRG24230620230442667 23/06/2023 SAYAMBATI 1745003008WL015549 SAYAMBATI 00415 SBIN0001061 600 600 Processed 28/06/2023 591230505 SAYAMBATI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-008-005/34
(KHAJAREE MAL) 		1745003008NRG24230620230442668 23/06/2023 LALTADAS 1745003008WL015549 LALTADAS 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 LALTADAS STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-008-005/34-A
(KHAJAREE MAL) 		1745003008NRG24230620230442669 23/06/2023 MANTADAS 1745003008WL015549 MANTADAS 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 MANTADAS STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-008-005/37
(KHAJAREE MAL) 		1745003008NRG24230620230442671 23/06/2023 RAMWATI 1745003008WL015549 RAMWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMWATI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-008-005/38
(KHAJAREE MAL) 		1745003008NRG24230620230442672 23/06/2023 SAGEETA BAI 1745003008WL015549 SAGEETA BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SAGEETABAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-008-005/39
(KHAJAREE MAL) 		1745003008NRG24230620230442673 23/06/2023 BAGRATI 1745003008WL015549 BAGRATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BAGRATI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-008-005/4
(KHAJAREE MAL) 		1745003008NRG24230620230442674 23/06/2023 BHAGWATI 1745003008WL015549 BHAGWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BHAGWATI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-008-005/40
(KHAJAREE MAL) 		1745003008NRG24230620230442676 23/06/2023 RAMSINGH 1745003008WL015549 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-008-005/41-A
(KHAJAREE MAL) 		1745003008NRG24230620230442678 23/06/2023 BASANTI BAI 1745003008WL015549 BASANTI BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BASANTIBAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-008-005/42
(KHAJAREE MAL) 		1745003008NRG24230620230442679 23/06/2023 JAYSINGH 1745003008WL015549 JAYSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 JAYSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-008-005/44
(KHAJAREE MAL) 		1745003008NRG24230620230442682 23/06/2023 Santoshi 1745003008WL015549 Santoshi 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 Santoshi STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-008-005/6
(KHAJAREE MAL) 		1745003008NRG24230620230442684 23/06/2023 SANARINBAI 1745003008WL015549 SANARINBAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SANARINBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-008-005/7
(KHAJAREE MAL) 		1745003008NRG24230620230442685 23/06/2023 CHANDARSINGH 1745003008WL015549 CHANDARSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 CHANDARSINGH STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-008-005/7-A
(KHAJAREE MAL) 		1745003008NRG24230620230442686 23/06/2023 KALAWATI 1745003008WL015549 KALAWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 KALAWATI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-008-005/8
(KHAJAREE MAL) 		1745003008NRG24230620230442687 23/06/2023 SARSWATI 1745003008WL015549 SARSWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SARSWATI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-008-005/82
(KHAJAREE MAL) 		1745003008NRG24230620230442689 23/06/2023 PUHUPSINGH 1745003008WL015549 PUHUPSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 PUHUPSINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-008-005/82-A
(KHAJAREE MAL) 		1745003008NRG24230620230442690 23/06/2023 MAHESH 1745003008WL015549 MAHESH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 MAHESH STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-008-005/9
(KHAJAREE MAL) 		1745003008NRG24230620230442691 23/06/2023 PRATAPSINGH 1745003008WL015549 PRATAPSINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 PRATAPSINGH STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-013-003/10
(JHILMILA) 		1745003013NRG24230620230442884 23/06/2023 KUSHUNVATI 1745003013WL015556 KUSHUNVATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 KUSHUNVATI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-013-003/10
(JHILMILA) 		1745003013NRG24230620230442883 23/06/2023 SHIVKUMAR 1745003013WL015556 SHIVKUMAR 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SHIVKUMAR STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-013-003/15
(JHILMILA) 		1745003013NRG24230620230442868 23/06/2023 SUHANIYA BAI 1745003013WL015555 SUHANIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SUHANIYABAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-013-003/16
(JHILMILA) 		1745003013NRG24230620230442869 23/06/2023 MADAN SINGH MARKAM 1745003013WL015555 MADAN SINGH MARKAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 MADANSINGHMARKAM STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-013-003/16
(JHILMILA) 		1745003013NRG24230620230442870 23/06/2023 SUNEETA BAI MARKAM 1745003013WL015555 SUNEETA BAI MARKAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SUNEETABAIMARKAM STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-013-003/16-A
(JHILMILA) 		1745003013NRG24230620230442871 23/06/2023 RATAN SINGH MARKAM 1745003013WL015555 RATAN SINGH MARKAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RATANSINGHMARKAM STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-013-003/16-B
(JHILMILA) 		1745003013NRG24230620230442872 23/06/2023 Aarti 1745003013WL015555 Aarti 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 Aarti STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-013-003/17
(JHILMILA) 		1745003013NRG24230620230442873 23/06/2023 HARIWATI 1745003013WL015555 HARIWATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 HARIWATI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-013-003/20
(JHILMILA) 		1745003000NRG24230620230443010 23/06/2023 ANUSUIYA BAI 1745003WL015562 ANUSUIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 ANUSUIYABAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-013-003/21
(JHILMILA) 		1745003013NRG24230620230442885 23/06/2023 KAMLA SINGH 1745003013WL015556 KAMLA SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 KAMLASINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-013-003/21
(JHILMILA) 		1745003013NRG24230620230442886 23/06/2023 PAHALVATI 1745003013WL015556 PAHALVATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 PAHALVATI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-013-003/23-A
(JHILMILA) 		1745003013NRG24230620230442875 23/06/2023 Ramvati Kushram 1745003013WL015555 Ramvati Kushram 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RamvatiKushram STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-013-003/24
(JHILMILA) 		1745003000NRG24230620230443011 23/06/2023 BEER SINGH 1745003WL015562 BEER SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BEERSINGH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-013-003/25-A
(JHILMILA) 		1745003000NRG24230620230443012 23/06/2023 champa bai 1745003WL015562 champa bai 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 champabai STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-013-003/27
(JHILMILA) 		1745003000NRG24230620230443013 23/06/2023 GYAN VATI 1745003WL015562 GYAN VATI 00415 SBIN0001061 800 800 Processed 28/06/2023 591230505 GYANVATI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-013-003/27-A
(JHILMILA) 		1745003000NRG24230620230443014 23/06/2023 CHANDRAKALA DHURWEY 1745003WL015562 CHANDRAKALA DHURWEY 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 CHANDRAKALADHURWEY UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-013-003/28
(JHILMILA) 		1745003000NRG24230620230443016 23/06/2023 SUKARTI BAI 1745003WL015562 SUKARTI BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SUKARTIBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-013-003/30
(JHILMILA) 		1745003000NRG24230620230443020 23/06/2023 KAUSHILYA BAI 1745003WL015562 KAUSHILYA BAI 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 KAUSHILYABAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-013-003/34
(JHILMILA) 		1745003000NRG24230620230443021 23/06/2023 DARIYAV SINGH 1745003WL015562 DARIYAV SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 DARIYAVSINGH STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-013-003/36
(JHILMILA) 		1745003000NRG24230620230443024 23/06/2023 RAMMU SINGH 1745003WL015562 RAMMU SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAMMUSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-013-003/38
(JHILMILA) 		1745003000NRG24230620230443025 23/06/2023 NARBADIYA BAI KUSHRAM 1745003WL015562 NARBADIYA BAI KUSHRAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 NARBADIYABAIKUSHRAM STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-013-003/4
(JHILMILA) 		1745003013NRG24230620230442877 23/06/2023 DULARIYA BAI 1745003013WL015555 DULARIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 DULARIYABAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-013-003/41-A
(JHILMILA) 		1745003000NRG24230620230443026 23/06/2023 KEHAR SINGH MARKAM 1745003WL015562 KEHAR SINGH MARKAM 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 KEHARSINGHMARKAM STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-013-003/41-C
(JHILMILA) 		1745003000NRG24230620230443027 23/06/2023 Sonvati bai markam 1745003WL015562 Sonvati bai markam 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 Sonvatibaimarkam STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-013-003/42
(JHILMILA) 		1745003000NRG24230620230443028 23/06/2023 CHANDRA VATI 1745003WL015562 CHANDRA VATI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 CHANDRAVATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-013-003/43
(JHILMILA) 		1745003000NRG24230620230443029 23/06/2023 DALPAT SINGH 1745003WL015562 DALPAT SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 DALPATSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-013-003/44
(JHILMILA) 		1745003000NRG24230620230443030 23/06/2023 MOHAN SINGH 1745003WL015562 MOHAN SINGH 00415 SBIN0001061 200 200 Processed 28/06/2023 591230505 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 AMARPUR MP-45-003-013-003/45
(JHILMILA) 		1745003000NRG24230620230443032 23/06/2023 AMMA BAI 1745003WL015562 AMMA BAI 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 AMMABAI STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-013-003/46
(JHILMILA) 		1745003000NRG24230620230443033 23/06/2023 CHUNIYA BAI 1745003WL015562 CHUNIYA BAI 00415 SBIN0001061 800 800 Processed 28/06/2023 591230505 CHUNIYABAI UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-013-003/46-A
(JHILMILA) 		1745003000NRG24230620230443034 23/06/2023 MAHAVATI YADAV 1745003WL015562 MAHAVATI YADAV 00415 SBIN0001061 800 800 Processed 28/06/2023 591230505 MAHAVATIYADAV STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-013-003/47
(JHILMILA) 		1745003000NRG24230620230443035 23/06/2023 phul bath 1745003WL015562 phul bath 00415 SBIN0001061 800 800 Processed 28/06/2023 591230505 phulbath UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-013-003/53-A
(JHILMILA) 		1745003000NRG24230620230443042 23/06/2023 MAN SINGH DHURWEY 1745003WL015562 MAN SINGH DHURWEY 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 MANSINGHDHURWEY UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-013-003/54
(JHILMILA) 		1745003000NRG24230620230443043 23/06/2023 JAYANTI BAI 1745003WL015562 JAYANTI BAI 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 JAYANTIBAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-013-003/55-A
(JHILMILA) 		1745003000NRG24230620230443045 23/06/2023 AVANTI BAI MARAVI 1745003WL015562 AVANTI BAI MARAVI 00415 SBIN0001061 600 600 Processed 28/06/2023 591230505 AVANTIBAIMARAVI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-013-003/57
(JHILMILA) 		1745003000NRG24230620230443047 23/06/2023 OM VATI MARAWI 1745003WL015562 OM VATI MARAWI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 OMVATIMARAWI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-013-003/59-A
(JHILMILA) 		1745003000NRG24230620230443049 23/06/2023 HIRONDA BAI SHYAM 1745003WL015562 HIRONDA BAI SHYAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 HIRONDABAISHYAM STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-013-003/59-A
(JHILMILA) 		1745003000NRG24230620230443048 23/06/2023 HIRONDA BAI SHYAM 1745003WL015562 HIRONDA BAI SHYAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 HIRONDABAISHYAM BANK OF BARODA(606985)
121 AMARPUR MP-45-003-013-003/6
(JHILMILA) 		1745003013NRG24230620230442878 23/06/2023 DEVANTI BAI KUSHRAM 1745003013WL015555 DEVANTI BAI KUSHRAM 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 DEVANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-013-003/60-B
(JHILMILA) 		1745003000NRG24230620230443053 23/06/2023 BENDU BAI SHAYAM 1745003WL015562 BENDU BAI SHAYAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BENDUBAISHAYAM STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-013-003/63
(JHILMILA) 		1745003000NRG24230620230443055 23/06/2023 BHAJAN SINGH SHYAM 1745003WL015562 BHAJAN SINGH SHYAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BHAJANSINGHSHYAM STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-013-003/65-A
(JHILMILA) 		1745003000NRG24230620230443057 23/06/2023 RAKESH SINGH MARAVI 1745003WL015562 RAKESH SINGH MARAVI 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 RAKESHSINGHMARAVI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-013-003/67
(JHILMILA) 		1745003000NRG24230620230443058 23/06/2023 BUDHVARIYA BAI 1745003WL015562 BUDHVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BUDHVARIYABAI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-013-003/68
(JHILMILA) 		1745003013NRG24230620230442887 23/06/2023 OMKAR 1745003013WL015556 OMKAR 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 OMKAR STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-013-003/70
(JHILMILA) 		1745003013NRG24230620230442889 23/06/2023 RAJESH MARAWI 1745003013WL015556 RAJESH MARAWI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAJESHMARAWI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-013-003/70
(JHILMILA) 		1745003013NRG24230620230442890 23/06/2023 TULSA BAI MARAWI 1745003013WL015556 TULSA BAI MARAWI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 TULSABAIMARAWI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-013-003/73
(JHILMILA) 		1745003000NRG24230620230443061 23/06/2023 BHAGAT SINGH MARAWI 1745003WL015562 BHAGAT SINGH MARAWI 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 BHAGATSINGHMARAWI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-013-003/73-A
(JHILMILA) 		1745003013NRG24230620230442891 23/06/2023 RAJESH KUAR MARAWI 1745003013WL015556 RAJESH KUAR MARAWI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 RAJESHKUARMARAWI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-013-003/73-A
(JHILMILA) 		1745003013NRG24230620230442892 23/06/2023 SHASHIKALA MARAWI 1745003013WL015556 SHASHIKALA MARAWI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SHASHIKALAMARAWI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-013-003/75
(JHILMILA) 		1745003013NRG24230620230442893 23/06/2023 KAMAL SINGH KUSHRAM 1745003013WL015556 KAMAL SINGH KUSHRAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 KAMALSINGHKUSHRAM STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-013-003/75
(JHILMILA) 		1745003013NRG24230620230442894 23/06/2023 KAOSHILYA BAI KUSHRAM 1745003013WL015556 KAOSHILYA BAI KUSHRAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 KAOSHILYABAIKUSHRAM FINO PAYMENTS BANK LTD(608001)
134 AMARPUR MP-45-003-013-003/75-A
(JHILMILA) 		1745003000NRG24230620230443062 23/06/2023 Chameli 1745003WL015562 Chameli 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 Chameli INDIAN BANK(607105)
135 AMARPUR MP-45-003-013-003/78
(JHILMILA) 		1745003013NRG24230620230442895 23/06/2023 PAR VATI MARKAM 1745003013WL015556 PAR VATI MARKAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 PARVATIMARKAM STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-013-003/81
(JHILMILA) 		1745003013NRG24230620230442896 23/06/2023 BHARAT SINGH MARAVI 1745003013WL015556 BHARAT SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 BHARATSINGHMARAVI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-013-003/81-A
(JHILMILA) 		1745003013NRG24230620230442898 23/06/2023 Anjali lata 1745003013WL015556 Anjali lata 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 Anjalilata STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-013-003/82-A
(JHILMILA) 		1745003013NRG24230620230442900 23/06/2023 LAXMI BAI MARAVI 1745003013WL015556 LAXMI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-013-003/84
(JHILMILA) 		1745003013NRG24230620230442901 23/06/2023 SHIYA BAI 1745003013WL015556 SHIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SHIYABAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-013-003/85-A
(JHILMILA) 		1745003013NRG24230620230442902 23/06/2023 DURGA BAI PARASTE 1745003013WL015556 DURGA BAI PARASTE 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 DURGABAIPARASTE STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-013-003/86
(JHILMILA) 		1745003000NRG24230620230443064 23/06/2023 AMALVATI MARAWI 1745003WL015562 AMALVATI MARAWI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 AMALVATIMARAWI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-013-003/87
(JHILMILA) 		1745003000NRG24230620230443066 23/06/2023 SAMRAT BAI 1745003WL015562 SAMRAT BAI 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 SAMRATBAI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-013-003/89
(JHILMILA) 		1745003000NRG24230620230443068 23/06/2023 Mahesh 1745003WL015562 Mahesh 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 Mahesh STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-013-003/89
(JHILMILA) 		1745003000NRG24230620230443069 23/06/2023 SUHAG VATI KARCHAM 1745003WL015562 SUHAG VATI KARCHAM 00415 SBIN0001061 1200 1200 Rejected 28/06/2023 591230505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 AMARPUR MP-45-003-013-003/90-A
(JHILMILA) 		1745003000NRG24230620230443070 23/06/2023 ashok 1745003WL015562 ashok 00415 SBIN0001061 1000 1000 Processed 28/06/2023 591230505 ashok STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-013-003/90-A
(JHILMILA) 		1745003000NRG24230620230443071 23/06/2023 AVANTI BAI PARASTE 1745003WL015562 AVANTI BAI PARASTE 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 AVANTIBAIPARASTE STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-013-003/90-B
(JHILMILA) 		1745003013NRG24230620230442903 23/06/2023 Pushpa bai 1745003013WL015556 Pushpa bai 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 Pushpabai STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-013-003/92
(JHILMILA) 		1745003013NRG24230620230442882 23/06/2023 NARENDRA SINGH KUSHRAM 1745003013WL015555 NARENDRA SINGH KUSHRAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 NARENDRASINGHKUSHRAM STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-013-003/94
(JHILMILA) 		1745003000NRG24230620230443072 23/06/2023 JHANAK VATI KUSHRAM 1745003WL015562 JHANAK VATI KUSHRAM 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591230505 JHANAKVATIKUSHRAM UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003015NRG24230620230444622 23/06/2023 RajKumar Dhurwey 1745003015WL015591 RajKumar Dhurwey 00415 SBIN0001061 1428 1428 Processed 28/06/2023 591230505 RajKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 123828 123828
151 AMARPUR MP-45-003-002-003/160-A
(JALDA MUDIYA) 		1745003002NRG24230620230440467 23/06/2023 RAJESH KUMAR 1745003002WL015516 RAJESH KUMAR 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 RAJESHKUMAR STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-002-003/174-A
(JALDA MUDIYA) 		1745003002NRG24230620230440483 23/06/2023 Gatatri Bai 1745003002WL015516 Gatatri Bai 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 GatatriBai UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-002-003/179
(JALDA MUDIYA) 		1745003002NRG24230620230440489 23/06/2023 CHAITE BAI 1745003002WL015516 CHAITE BAI 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 CHAITEBAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-002-003/192
(JALDA MUDIYA) 		1745003002NRG24230620230440502 23/06/2023 basanti bai 1745003002WL015516 basanti bai 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 basantibai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-002-003/192-B
(JALDA MUDIYA) 		1745003002NRG24230620230440503 23/06/2023 narbadiya bai 1745003002WL015516 narbadiya bai 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 narbadiyabai STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-002-003/202
(JALDA MUDIYA) 		1745003002NRG24230620230440512 23/06/2023 DHANESHWARI BAI 1745003002WL015516 DHANESHWARI BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 DHANESHWARIBAI UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-002-003/213
(JALDA MUDIYA) 		1745003002NRG24230620230440522 23/06/2023 sayama bai 1745003002WL015516 sayama bai 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 sayamabai STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-002-003/221
(JALDA MUDIYA) 		1745003002NRG24230620230440528 23/06/2023 Budhan bai 1745003002WL015516 Budhan bai 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 Budhanbai UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-002-003/224
(JALDA MUDIYA) 		1745003002NRG24230620230440532 23/06/2023 pachali bai 1745003002WL015516 pachali bai 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 pachalibai UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-002-003/230
(JALDA MUDIYA) 		1745003002NRG24230620230440538 23/06/2023 antar singh 1745003002WL015516 antar singh 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 antarsingh UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-002-003/242
(JALDA MUDIYA) 		1745003002NRG24230620230440550 23/06/2023 sarasvati bai 1745003002WL015516 sarasvati bai 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 sarasvatibai STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-002-003/242-A
(JALDA MUDIYA) 		1745003002NRG24230620230440552 23/06/2023 Mahesh vari 1745003002WL015516 Mahesh vari 00415 SBIN0005494 720 720 Processed 28/06/2023 591230505 Maheshvari STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-002-003/265-A
(JALDA MUDIYA) 		1745003002NRG24230620230440555 23/06/2023 heera singh 1745003002WL015516 heera singh 00415 SBIN0005494 1260 1260 Processed 28/06/2023 591230505 heerasingh STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-002-003/70
(JALDA MUDIYA) 		1745003002NRG24230620230440558 23/06/2023 Dhimrin bai 1745003002WL015516 Dhimrin bai 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 Dhimrinbai STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-005-003/36-B
(BHAINSWAHI) 		1745003000NRG24220620230439054 23/06/2023 ANJALI 1745003WL015482 ANJALI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 ANJALI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-009-002/53
(CHANDPUR) 		1745003000NRG24220620230439179 23/06/2023 RAJANI BAI 1745003WL015484 RAJANI BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 RAJANIBAI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-009-002/56-B
(CHANDPUR) 		1745003000NRG24220620230439180 23/06/2023 Parvati bai 1745003WL015484 Parvati bai 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 Parvatibai STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-009-002/58
(CHANDPUR) 		1745003000NRG24220620230439181 23/06/2023 prakash 1745003WL015484 prakash 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 prakash NARMADA JHABUA GRAMIN BANK(508515)
169 AMARPUR MP-45-003-009-002/6-A
(CHANDPUR) 		1745003000NRG24220620230439182 23/06/2023 TEEKO BAI 1745003WL015484 TEEKO BAI 00415 SBIN0005494 950 950 Processed 28/06/2023 591230505 TEEKOBAI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-009-002/67
(CHANDPUR) 		1745003000NRG24220620230439185 23/06/2023 KATIK 1745003WL015484 KATIK 00415 SBIN0005494 950 950 Processed 28/06/2023 591230505 KATIK STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-009-002/68
(CHANDPUR) 		1745003000NRG24220620230439186 23/06/2023 rattu lal 1745003WL015484 rattu lal 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 rattulal STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-009-002/69
(CHANDPUR) 		1745003000NRG24220620230439187 23/06/2023 AATMA BAI 1745003WL015484 AATMA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 AATMABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-009-002/71-A
(CHANDPUR) 		1745003000NRG24220620230439188 23/06/2023 top singh 1745003WL015484 top singh 00415 SBIN0005494 950 950 Processed 28/06/2023 591230505 topsingh STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-009-002/73
(CHANDPUR) 		1745003000NRG24220620230439189 23/06/2023 JHHOTE LAL 1745003WL015484 JHHOTE LAL 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 JHHOTELAL STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-009-002/75
(CHANDPUR) 		1745003000NRG24220620230439194 23/06/2023 MAIKU LAL 1745003WL015484 MAIKU LAL 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 MAIKULAL STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-009-002/76-B
(CHANDPUR) 		1745003000NRG24220620230439195 23/06/2023 Surendra banwasi 1745003WL015484 Surendra banwasi 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 Surendrabanwasi STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-009-002/82-A
(CHANDPUR) 		1745003000NRG24220620230439202 23/06/2023 BHARAT SINGH 1745003WL015484 BHARAT SINGH 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 BHARATSINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-009-002/87
(CHANDPUR) 		1745003000NRG24220620230439204 23/06/2023 ANJANA BAI 1745003WL015484 ANJANA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591230505 ANJANABAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-009-002/9-A
(CHANDPUR) 		1745003000NRG24220620230439205 23/06/2023 KEHAR SINGH 1745003WL015484 KEHAR SINGH 00415 SBIN0005494 950 950 Processed 28/06/2023 591230505 KEHARSINGH STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-012-001/102-C
(DHANWASI RYT) 		1745003000NRG24230620230444863 23/06/2023 harendra kumar 1745003WL015597 harendra kumar 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591230505 harendrakumar UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-012-001/192-A
(DHANWASI RYT) 		1745003000NRG24230620230444864 23/06/2023 BHAGWATI BAI MARAVI 1745003WL015597 BHAGWATI BAI MARAVI 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591230505 BHAGWATIBAIMARAVI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-013-003/1
(JHILMILA) 		1745003013NRG24230620230442863 23/06/2023 CHHAYA 1745003013WL015555 CHHAYA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591230505 CHHAYA UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-013-003/13
(JHILMILA) 		1745003013NRG24230620230442867 23/06/2023 Rahul singh maravi 1745003013WL015555 Rahul singh maravi 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591230505 Rahulsinghmaravi STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-013-003/34-A
(JHILMILA) 		1745003000NRG24230620230443022 23/06/2023 Sushila 1745003WL015562 Sushila 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591230505 Sushila STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-013-003/49
(JHILMILA) 		1745003000NRG24230620230443036 23/06/2023 VINEETA MARAVI 1745003WL015562 VINEETA MARAVI 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591230505 VINEETAMARAVI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-013-003/56
(JHILMILA) 		1745003000NRG24230620230443046 23/06/2023 KALAM VATI MARAWI 1745003WL015562 KALAM VATI MARAWI 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591230505 KALAMVATIMARAWI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-013-003/88
(JHILMILA) 		1745003000NRG24230620230443067 23/06/2023 anshueya 1745003WL015562 anshueya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591230505 anshueya STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-015-002/102-C
(G HIWRI RYT) 		1745003015NRG24230620230444611 23/06/2023 Sukhiram 1745003015WL015591 Sukhiram 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591230505 Sukhiram STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-015-002/130
(G HIWRI RYT) 		1745003015NRG24230620230444615 23/06/2023 Ramprsad 1745003015WL015591 Ramprsad 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591230505 Ramprsad STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-015-002/168-B
(G HIWRI RYT) 		1745003015NRG24230620230444618 23/06/2023 Krashna kumar 1745003015WL015591 Krashna kumar 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591230505 Krashnakumar STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-015-002/78
(G HIWRI RYT) 		1745003015NRG24230620230444621 23/06/2023 Sunni Bai 1745003015WL015591 Sunni Bai 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591230505 SunniBai STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-015-002/80
(G HIWRI RYT) 		1745003015NRG24230620230444623 23/06/2023 Dharmi 1745003015WL015591 Dharmi 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591230505 Dharmi STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-029-003/110
(RAMGARH) 		1745003000NRG24230620230444856 23/06/2023 sumantri bai 1745003WL015596 sumantri bai 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591230505 sumantribai STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-029-003/111-A
(RAMGARH) 		1745003000NRG24230620230444857 23/06/2023 hulsi bai 1745003WL015596 hulsi bai 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591230505 hulsibai STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-029-003/82
(RAMGARH) 		1745003000NRG24230620230444860 23/06/2023 FUNDAREE BAI 1745003WL015596 FUNDAREE BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591230505 FUNDAREEBAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-029-003/96-A
(RAMGARH) 		1745003000NRG24230620230444861 23/06/2023 Parvati 1745003WL015596 Parvati 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591230505 Parvati STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-036-001/1
(MOHANJHIR) 		1745003000NRG24230620230442921 23/06/2023 MATO BAI 1745003WL015558 MATO BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 MATOBAI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-036-001/1-A
(MOHANJHIR) 		1745003000NRG24230620230442922 23/06/2023 SHYAMKALI 1745003WL015558 SHYAMKALI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SHYAMKALI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-036-001/10
(MOHANJHIR) 		1745003000NRG24230620230442923 23/06/2023 SHIVPRASAD 1745003WL015558 SHIVPRASAD 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SHIVPRASAD STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-036-001/11
(MOHANJHIR) 		1745003000NRG24230620230442924 23/06/2023 INDER VATI 1745003WL015558 INDER VATI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 INDERVATI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-036-001/13
(MOHANJHIR) 		1745003000NRG24230620230442926 23/06/2023 PARAM SINGH 1745003WL015558 PARAM SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 PARAMSINGH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-036-001/15
(MOHANJHIR) 		1745003000NRG24230620230442927 23/06/2023 BUDLI BAI 1745003WL015558 BUDLI BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 BUDLIBAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-036-001/16
(MOHANJHIR) 		1745003000NRG24230620230442929 23/06/2023 SIYA BAI 1745003WL015558 SIYA BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMARPUR MP-45-003-036-001/17
(MOHANJHIR) 		1745003000NRG24230620230442930 23/06/2023 RANGI LAL 1745003WL015558 RANGI LAL 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 RANGILAL STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-036-001/17-A
(MOHANJHIR) 		1745003000NRG24230620230442931 23/06/2023 HEM SINGH 1745003WL015558 HEM SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 HEMSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-036-001/18
(MOHANJHIR) 		1745003000NRG24230620230442932 23/06/2023 JHAMM BAI 1745003WL015558 JHAMM BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 JHAMMBAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-036-001/18-A
(MOHANJHIR) 		1745003000NRG24230620230442933 23/06/2023 SAMMAL BAI 1745003WL015558 SAMMAL BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SAMMALBAI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-036-001/18-B
(MOHANJHIR) 		1745003000NRG24230620230442934 23/06/2023 KAMLESH 1745003WL015558 KAMLESH 00415 SBIN0005494 180 180 Processed 28/06/2023 591230505 KAMLESH STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-036-001/19
(MOHANJHIR) 		1745003000NRG24230620230442935 23/06/2023 MOHAN SINGH 1745003WL015558 MOHAN SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 MOHANSINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-036-001/19-A
(MOHANJHIR) 		1745003000NRG24230620230442936 23/06/2023 DHARAM SINGH 1745003WL015558 DHARAM SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 DHARAMSINGH STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-036-001/19-B
(MOHANJHIR) 		1745003000NRG24230620230442937 23/06/2023 SUKARTI BAI 1745003WL015558 SUKARTI BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SUKARTIBAI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-036-001/20-A
(MOHANJHIR) 		1745003000NRG24230620230442940 23/06/2023 INDER VATI 1745003WL015558 INDER VATI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 INDERVATI STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-036-001/21
(MOHANJHIR) 		1745003000NRG24230620230442941 23/06/2023 SAMARU 1745003WL015558 SAMARU 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SAMARU STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-036-001/22
(MOHANJHIR) 		1745003000NRG24230620230442942 23/06/2023 MANLI BAI 1745003WL015558 MANLI BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 MANLIBAI STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-036-001/23-A
(MOHANJHIR) 		1745003000NRG24230620230442943 23/06/2023 NEEMA BAI 1745003WL015558 NEEMA BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 NEEMABAI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-036-001/24
(MOHANJHIR) 		1745003000NRG24230620230442944 23/06/2023 HANSHI BAI 1745003WL015558 HANSHI BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 HANSHIBAI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-036-001/25-A
(MOHANJHIR) 		1745003000NRG24230620230442946 23/06/2023 CHANDER SINGH 1745003WL015558 CHANDER SINGH 00415 SBIN0005494 180 180 Processed 28/06/2023 591230505 CHANDERSINGH STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-036-001/26-A
(MOHANJHIR) 		1745003000NRG24230620230442947 23/06/2023 RAM CHARAN 1745003WL015558 RAM CHARAN 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 RAMCHARAN STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24230620230442949 23/06/2023 SAMPATYA 1745003WL015558 SAMPATYA 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SAMPATYA STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24230620230442948 23/06/2023 VISHNU SINGH 1745003WL015558 VISHNU SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 VISHNUSINGH STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-036-001/27-A
(MOHANJHIR) 		1745003000NRG24230620230442950 23/06/2023 DEM SINGH 1745003WL015558 DEM SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 DEMSINGH STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-036-001/28
(MOHANJHIR) 		1745003000NRG24230620230442952 23/06/2023 OMKAR 1745003WL015558 OMKAR 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 OMKAR STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-036-001/29
(MOHANJHIR) 		1745003000NRG24230620230442953 23/06/2023 MANOHAR 1745003WL015558 MANOHAR 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 MANOHAR STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-036-001/3-A
(MOHANJHIR) 		1745003000NRG24230620230442954 23/06/2023 AMAR SINGH 1745003WL015558 AMAR SINGH 00415 SBIN0005494 360 360 Processed 28/06/2023 591230505 AMARSINGH STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-036-001/30
(MOHANJHIR) 		1745003000NRG24230620230442956 23/06/2023 GANESH SINGH 1745003WL015558 GANESH SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 GANESHSINGH STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-036-001/30
(MOHANJHIR) 		1745003000NRG24230620230442955 23/06/2023 SUBHITIN BAI 1745003WL015558 SUBHITIN BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SUBHITINBAI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-036-001/31
(MOHANJHIR) 		1745003000NRG24230620230442958 23/06/2023 URMILA BAI 1745003WL015558 URMILA BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 URMILABAI STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-036-001/32
(MOHANJHIR) 		1745003000NRG24230620230442959 23/06/2023 LAL SINGH 1745003WL015558 LAL SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 LALSINGH STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-036-001/34
(MOHANJHIR) 		1745003000NRG24230620230442960 23/06/2023 GOMTI BAI 1745003WL015558 GOMTI BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 GOMTIBAI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-036-001/35
(MOHANJHIR) 		1745003000NRG24230620230442961 23/06/2023 PARSU RAM 1745003WL015558 PARSU RAM 00415 SBIN0005494 360 360 Processed 28/06/2023 591230505 PARSURAM STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-036-001/36
(MOHANJHIR) 		1745003000NRG24230620230442962 23/06/2023 SUDDHU 1745003WL015558 SUDDHU 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SUDDHU STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-036-001/4
(MOHANJHIR) 		1745003000NRG24230620230442963 23/06/2023 KAMAL SINGH 1745003WL015558 KAMAL SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 KAMALSINGH STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-036-001/5
(MOHANJHIR) 		1745003000NRG24230620230442964 23/06/2023 SUBHIYA 1745003WL015558 SUBHIYA 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SUBHIYA STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-036-001/6
(MOHANJHIR) 		1745003000NRG24230620230442965 23/06/2023 SUK LAL 1745003WL015558 SUK LAL 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 SUKLAL STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-036-001/7
(MOHANJHIR) 		1745003000NRG24230620230442966 23/06/2023 HARI LAL 1745003WL015558 HARI LAL 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 HARILAL STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-036-001/9
(MOHANJHIR) 		1745003000NRG24230620230442967 23/06/2023 PATI RAM 1745003WL015558 PATI RAM 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 PATIRAM STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-036-001/9-A
(MOHANJHIR) 		1745003000NRG24230620230442968 23/06/2023 RAI SINGH 1745003WL015558 RAI SINGH 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 RAISINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-036-002/99
(MOHANJHIR) 		1745003000NRG24230620230442971 23/06/2023 BABITA BAI 1745003WL015558 BABITA BAI 00415 SBIN0005494 1080 1080 Processed 28/06/2023 591230505 BABITABAI STATE BANK OF INDIA(508548)
SubTotal 96304 96304
239 AMARPUR MP-45-003-002-003/207-A
(JALDA MUDIYA) 		1745003002NRG24230620230440515 23/06/2023 neelvati 1745003002WL015516 neelvati 00415 SBIN0005511 900 900 Processed 28/06/2023 591230505 neelvati STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-008-005/42-A
(KHAJAREE MAL) 		1745003008NRG24230620230442680 23/06/2023 TIJA BAI 1745003008WL015549 TIJA BAI 00415 SBIN0005511 1200 1200 Processed 28/06/2023 591230505 TIJABAI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
241 AMARPUR MP-45-003-013-003/27-B
(JHILMILA) 		1745003000NRG24230620230443015 23/06/2023 Kamta dhurwey 1745003WL015562 Kamta dhurwey 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591230505 Kamtadhurwey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
242 AMARPUR MP-45-003-002-003/211-A
(JALDA MUDIYA) 		1745003002NRG24230620230440518 23/06/2023 ajay kumar 1745003002WL015516 ajay kumar 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591230505 ajaykumar INDIAN BANK(607105)
243 AMARPUR MP-45-003-002-003/218-A
(JALDA MUDIYA) 		1745003002NRG24230620230440526 23/06/2023 BHAGVATI 1745003002WL015516 BHAGVATI 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591230505 BHAGVATI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-008-003/119
(KHAJAREE MAL) 		1745003008NRG24230620230442614 23/06/2023 RAMSAKHI 1745003008WL015549 RAMSAKHI 00415 SBIN0030452 1000 1000 Processed 28/06/2023 591230505 RAMSAKHI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-008-003/121
(KHAJAREE MAL) 		1745003008NRG24230620230442615 23/06/2023 UIRMILA BAI 1745003008WL015549 UIRMILA BAI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 UIRMILABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-008-003/136
(KHAJAREE MAL) 		1745003008NRG24230620230442620 23/06/2023 KAMALWATI 1745003008WL015549 KAMALWATI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 KAMALWATI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-008-003/150
(KHAJAREE MAL) 		1745003008NRG24230620230442622 23/06/2023 BAGWATI 1745003008WL015549 BAGWATI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 BAGWATI NARMADA JHABUA GRAMIN BANK(508515)
248 AMARPUR MP-45-003-008-003/61
(KHAJAREE MAL) 		1745003008NRG24230620230442624 23/06/2023 MOTI SINGH 1745003008WL015549 MOTI SINGH 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 MOTISINGH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-008-003/89
(KHAJAREE MAL) 		1745003008NRG24230620230442631 23/06/2023 JHAM SINGH 1745003008WL015549 JHAM SINGH 00415 SBIN0030452 600 600 Processed 28/06/2023 591230505 JHAMSINGH STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-008-003/97
(KHAJAREE MAL) 		1745003008NRG24230620230442637 23/06/2023 FULWARIYA 1745003008WL015549 FULWARIYA 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 FULWARIYA NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-008-003/97-A
(KHAJAREE MAL) 		1745003008NRG24230620230442638 23/06/2023 BEGAM 1745003008WL015549 BEGAM 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 BEGAM STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-008-004/26-A
(KHAJAREE MAL) 		1745003008NRG24230620230442639 23/06/2023 kushmi tekam 1745003008WL015549 kushmi tekam 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 kushmitekam STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-008-005/10-A
(KHAJAREE MAL) 		1745003008NRG24230620230442644 23/06/2023 BAJRUSINGH 1745003008WL015549 BAJRUSINGH 00415 SBIN0030452 800 800 Processed 28/06/2023 591230505 BAJRUSINGH STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-008-005/102
(KHAJAREE MAL) 		1745003008NRG24230620230442645 23/06/2023 UIDAYSINGH 1745003008WL015549 UIDAYSINGH 00415 SBIN0030452 1000 1000 Processed 28/06/2023 591230505 UIDAYSINGH STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-008-005/11
(KHAJAREE MAL) 		1745003008NRG24230620230442647 23/06/2023 RAJESH KUMAR 1745003008WL015549 RAJESH KUMAR 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 RAJESHKUMAR STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-008-005/12
(KHAJAREE MAL) 		1745003008NRG24230620230442648 23/06/2023 KALA BAI 1745003008WL015549 KALA BAI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 KALABAI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-008-005/13
(KHAJAREE MAL) 		1745003008NRG24230620230442649 23/06/2023 BAGWATSINGH 1745003008WL015549 BAGWATSINGH 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 BAGWATSINGH STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-008-005/17
(KHAJAREE MAL) 		1745003008NRG24230620230442653 23/06/2023 MANGAL SINGH 1745003008WL015549 MANGAL SINGH 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 MANGALSINGH STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-008-005/18
(KHAJAREE MAL) 		1745003008NRG24230620230442655 23/06/2023 GAYASINGH 1745003008WL015549 GAYASINGH 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 GAYASINGH STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-008-005/26
(KHAJAREE MAL) 		1745003008NRG24230620230442660 23/06/2023 MAHAWATI 1745003008WL015549 MAHAWATI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 MAHAWATI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-008-005/28-A
(KHAJAREE MAL) 		1745003008NRG24230620230442663 23/06/2023 CHANDRAWATI BAI 1745003008WL015549 CHANDRAWATI BAI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-008-005/32-A
(KHAJAREE MAL) 		1745003008NRG24230620230442666 23/06/2023 SASHI KUMARI 1745003008WL015549 SASHI KUMARI 00415 SBIN0030452 1000 1000 Processed 28/06/2023 591230505 SASHIKUMARI STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-008-005/35
(KHAJAREE MAL) 		1745003008NRG24230620230442670 23/06/2023 GEETABAI 1745003008WL015549 GEETABAI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 GEETABAI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-008-005/4-A
(KHAJAREE MAL) 		1745003008NRG24230620230442675 23/06/2023 UMESH KUMAR 1745003008WL015549 UMESH KUMAR 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591230505 UMESHKUMAR STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-008-005/81
(KHAJAREE MAL) 		1745003008NRG24230620230442688 23/06/2023 DHANESWARI 1745003008WL015549 DHANESWARI 00415 SBIN0030452 1000 1000 Processed 28/06/2023 591230505 DHANESWARI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-009-002/78
(CHANDPUR) 		1745003000NRG24220620230439197 23/06/2023 GULABVATI 1745003WL015484 GULABVATI 00415 SBIN0030452 1140 1140 Processed 28/06/2023 591230505 GULABVATI STATE BANK OF INDIA(508548)
SubTotal 28260 28260
267 AMARPUR MP-45-003-002-003/261-A
(JALDA MUDIYA) 		1745003002NRG24230620230440553 23/06/2023 manmohan singh tekam 1745003002WL015516 manmohan singh tekam 00462 UCBA0002989 1260 1260 Processed 28/06/2023 591230505 manmohansinghtekam UCO BANK(607066)
268 AMARPUR MP-45-003-008-005/29-B
(KHAJAREE MAL) 		1745003008NRG24230620230442665 23/06/2023 Silochna 1745003008WL015549 Silochna 00462 UCBA0002989 1200 1200 Processed 28/06/2023 591230505 Silochna UCO BANK(607066)
SubTotal 2460 2460
269 AMARPUR MP-45-003-002-003/139-A
(JALDA MUDIYA) 		1745003002NRG24230620230440462 23/06/2023 sanjay kumar 1745003002WL015516 sanjay kumar 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 sanjaykumar UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-002-003/155
(JALDA MUDIYA) 		1745003002NRG24230620230440463 23/06/2023 bhagvan singh 1745003002WL015516 bhagvan singh 00468 UBIN0542628 720 720 Processed 28/06/2023 591230505 bhagvansingh UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-002-003/157-A
(JALDA MUDIYA) 		1745003002NRG24230620230440464 23/06/2023 prayag singh 1745003002WL015516 prayag singh 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 prayagsingh UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-002-003/159
(JALDA MUDIYA) 		1745003002NRG24230620230440465 23/06/2023 shiv charan 1745003002WL015516 shiv charan 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 shivcharan UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-002-003/160
(JALDA MUDIYA) 		1745003002NRG24230620230440466 23/06/2023 dhan singh 1745003002WL015516 dhan singh 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 dhansingh UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-002-003/160-C
(JALDA MUDIYA) 		1745003002NRG24230620230440468 23/06/2023 ASHOK KUMAR PARASTE 1745003002WL015516 ASHOK KUMAR PARASTE 00468 UBIN0542628 720 720 Processed 28/06/2023 591230505 ASHOKKUMARPARASTE UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-002-003/162
(JALDA MUDIYA) 		1745003002NRG24230620230440469 23/06/2023 Leela bai 1745003002WL015516 Leela bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Leelabai UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-002-003/162-B
(JALDA MUDIYA) 		1745003002NRG24230620230440470 23/06/2023 bhupat singh 1745003002WL015516 bhupat singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 bhupatsingh UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-002-003/165
(JALDA MUDIYA) 		1745003002NRG24230620230440471 23/06/2023 sarvan singh 1745003002WL015516 sarvan singh 00468 UBIN0542628 900 900 Processed 28/06/2023 591230505 sarvansingh UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-002-003/166
(JALDA MUDIYA) 		1745003002NRG24230620230440472 23/06/2023 sukla singh 1745003002WL015516 sukla singh 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 suklasingh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-002-003/167
(JALDA MUDIYA) 		1745003002NRG24230620230440473 23/06/2023 lakhnu singh 1745003002WL015516 lakhnu singh 00468 UBIN0542628 720 720 Processed 28/06/2023 591230505 lakhnusingh UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-002-003/167-A
(JALDA MUDIYA) 		1745003002NRG24230620230440474 23/06/2023 balram singh 1745003002WL015516 balram singh 00468 UBIN0542628 720 720 Processed 28/06/2023 591230505 balramsingh UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-002-003/169
(JALDA MUDIYA) 		1745003002NRG24230620230440475 23/06/2023 baijanti bai 1745003002WL015516 baijanti bai 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 baijantibai UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-002-003/169-B
(JALDA MUDIYA) 		1745003002NRG24230620230440476 23/06/2023 Anita Bai 1745003002WL015516 Anita Bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 AnitaBai UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-002-003/173
(JALDA MUDIYA) 		1745003002NRG24230620230440479 23/06/2023 nansiram 1745003002WL015516 nansiram 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 nansiram UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-002-003/173-A
(JALDA MUDIYA) 		1745003002NRG24230620230440480 23/06/2023 suresh kumar 1745003002WL015516 suresh kumar 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 sureshkumar UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-002-003/173-C
(JALDA MUDIYA) 		1745003002NRG24230620230440481 23/06/2023 NARESH KUMAR 1745003002WL015516 NARESH KUMAR 00468 UBIN0542628 900 900 Processed 28/06/2023 591230505 NARESHKUMAR UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-002-003/174
(JALDA MUDIYA) 		1745003002NRG24230620230440482 23/06/2023 SANAT BAI 1745003002WL015516 SANAT BAI 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 SANATBAI UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-002-003/175
(JALDA MUDIYA) 		1745003002NRG24230620230440484 23/06/2023 ghopat singh 1745003002WL015516 ghopat singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ghopatsingh STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-002-003/176-A
(JALDA MUDIYA) 		1745003002NRG24230620230440485 23/06/2023 Mangliya bai 1745003002WL015516 Mangliya bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Mangliyabai CENTRAL BANK OF INDIA(607115)
289 AMARPUR MP-45-003-002-003/177
(JALDA MUDIYA) 		1745003002NRG24230620230440486 23/06/2023 Lal singh 1745003002WL015516 Lal singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Lalsingh UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-002-003/177-A
(JALDA MUDIYA) 		1745003002NRG24230620230440487 23/06/2023 rukmani bai 1745003002WL015516 rukmani bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 rukmanibai UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-002-003/178
(JALDA MUDIYA) 		1745003002NRG24230620230440488 23/06/2023 lakhan singh 1745003002WL015516 lakhan singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 lakhansingh UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-002-003/180-B
(JALDA MUDIYA) 		1745003002NRG24230620230440490 23/06/2023 Yashvanti 1745003002WL015516 Yashvanti 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 Yashvanti UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-002-003/181-A
(JALDA MUDIYA) 		1745003002NRG24230620230440491 23/06/2023 pahal vati 1745003002WL015516 pahal vati 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 pahalvati UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-002-003/186-A
(JALDA MUDIYA) 		1745003002NRG24230620230440492 23/06/2023 rip singh 1745003002WL015516 rip singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ripsingh UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-002-003/187
(JALDA MUDIYA) 		1745003002NRG24230620230440493 23/06/2023 ram singh 1745003002WL015516 ram singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ramsingh UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-002-003/188
(JALDA MUDIYA) 		1745003002NRG24230620230440495 23/06/2023 patiram 1745003002WL015516 patiram 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 patiram UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-002-003/188-A
(JALDA MUDIYA) 		1745003002NRG24230620230440496 23/06/2023 Sandhya Bai 1745003002WL015516 Sandhya Bai 00468 UBIN0542628 360 360 Processed 28/06/2023 591230505 SandhyaBai STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-002-003/189-A
(JALDA MUDIYA) 		1745003002NRG24230620230440498 23/06/2023 phulwariya bai 1745003002WL015516 phulwariya bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 phulwariyabai UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-002-003/189-B
(JALDA MUDIYA) 		1745003002NRG24230620230440499 23/06/2023 Sudama singh 1745003002WL015516 Sudama singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Sudamasingh UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-002-003/191
(JALDA MUDIYA) 		1745003002NRG24230620230440501 23/06/2023 RAMESH 1745003002WL015516 RAMESH 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 RAMESH UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-002-003/192-D
(JALDA MUDIYA) 		1745003002NRG24230620230440504 23/06/2023 Mel singh 1745003002WL015516 Mel singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Melsingh UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-002-003/194
(JALDA MUDIYA) 		1745003002NRG24230620230440505 23/06/2023 bhaddu singh 1745003002WL015516 bhaddu singh 00468 UBIN0542628 900 900 Processed 28/06/2023 591230505 bhaddusingh PUNJAB NATIONAL BANK(508568)
303 AMARPUR MP-45-003-002-003/197
(JALDA MUDIYA) 		1745003002NRG24230620230440506 23/06/2023 lalju singh 1745003002WL015516 lalju singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 laljusingh STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-002-003/197-A
(JALDA MUDIYA) 		1745003002NRG24230620230440507 23/06/2023 Sem Singh 1745003002WL015516 Sem Singh 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 SemSingh UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-002-003/198
(JALDA MUDIYA) 		1745003002NRG24230620230440508 23/06/2023 Gulag singh 1745003002WL015516 Gulag singh 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 Gulagsingh UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-002-003/200
(JALDA MUDIYA) 		1745003002NRG24230620230440509 23/06/2023 phula bai 1745003002WL015516 phula bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 phulabai UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-002-003/200-A
(JALDA MUDIYA) 		1745003002NRG24230620230440511 23/06/2023 santosh kumar 1745003002WL015516 santosh kumar 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 santoshkumar UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-002-003/200-A
(JALDA MUDIYA) 		1745003002NRG24230620230440510 23/06/2023 Santosh kumar 1745003002WL015516 Santosh kumar 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Santoshkumar UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-002-003/205
(JALDA MUDIYA) 		1745003002NRG24230620230440513 23/06/2023 ramdyal 1745003002WL015516 ramdyal 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ramdyal UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-002-003/207
(JALDA MUDIYA) 		1745003002NRG24230620230440514 23/06/2023 ramcharan 1745003002WL015516 ramcharan 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ramcharan UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-002-003/210-A
(JALDA MUDIYA) 		1745003002NRG24230620230440516 23/06/2023 prakash singh 1745003002WL015516 prakash singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 prakashsingh UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-002-003/211-B
(JALDA MUDIYA) 		1745003002NRG24230620230440519 23/06/2023 OMPRAKASH 1745003002WL015516 OMPRAKASH 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 OMPRAKASH UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-002-003/212
(JALDA MUDIYA) 		1745003002NRG24230620230440520 23/06/2023 ganpat singh 1745003002WL015516 ganpat singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ganpatsingh UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-002-003/212-A
(JALDA MUDIYA) 		1745003002NRG24230620230440521 23/06/2023 ayodhya singh 1745003002WL015516 ayodhya singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ayodhyasingh UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-002-003/214
(JALDA MUDIYA) 		1745003002NRG24230620230440523 23/06/2023 chet singh 1745003002WL015516 chet singh 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 chetsingh UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-002-003/216
(JALDA MUDIYA) 		1745003002NRG24230620230440524 23/06/2023 bajru singh 1745003002WL015516 bajru singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 bajrusingh UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-002-003/220
(JALDA MUDIYA) 		1745003002NRG24230620230440527 23/06/2023 rajju singh 1745003002WL015516 rajju singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 rajjusingh UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-002-003/222
(JALDA MUDIYA) 		1745003002NRG24230620230440529 23/06/2023 ramma singh 1745003002WL015516 ramma singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 rammasingh UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-002-003/223
(JALDA MUDIYA) 		1745003002NRG24230620230440530 23/06/2023 baldev singh 1745003002WL015516 baldev singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 baldevsingh UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-002-003/225
(JALDA MUDIYA) 		1745003002NRG24230620230440533 23/06/2023 ghopat singh 1745003002WL015516 ghopat singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 ghopatsingh UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-002-003/225-A
(JALDA MUDIYA) 		1745003002NRG24230620230440534 23/06/2023 Ashok kumar 1745003002WL015516 Ashok kumar 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Ashokkumar UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-002-003/227
(JALDA MUDIYA) 		1745003002NRG24230620230440535 23/06/2023 jugdeesh 1745003002WL015516 jugdeesh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 jugdeesh UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-002-003/227-A
(JALDA MUDIYA) 		1745003002NRG24230620230440536 23/06/2023 pavan kumar 1745003002WL015516 pavan kumar 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 pavankumar UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-002-003/228
(JALDA MUDIYA) 		1745003002NRG24230620230440537 23/06/2023 Chandra singh 1745003002WL015516 Chandra singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Chandrasingh UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-002-003/232
(JALDA MUDIYA) 		1745003002NRG24230620230440539 23/06/2023 sundar singh 1745003002WL015516 sundar singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 sundarsingh UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-002-003/233
(JALDA MUDIYA) 		1745003002NRG24230620230440540 23/06/2023 Shankar singh 1745003002WL015516 Shankar singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Shankarsingh UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-002-003/238
(JALDA MUDIYA) 		1745003002NRG24230620230440541 23/06/2023 Krishna singh 1745003002WL015516 Krishna singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Krishnasingh UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-002-003/238-A
(JALDA MUDIYA) 		1745003002NRG24230620230440542 23/06/2023 Pursotam singh 1745003002WL015516 Pursotam singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Pursotamsingh UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-002-003/238-B
(JALDA MUDIYA) 		1745003002NRG24230620230440544 23/06/2023 BHIKHAM SINGH 1745003002WL015516 BHIKHAM SINGH 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 BHIKHAMSINGH UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-002-003/239
(JALDA MUDIYA) 		1745003002NRG24230620230440545 23/06/2023 ram prasad 1745003002WL015516 ram prasad 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 ramprasad UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-002-003/239-A
(JALDA MUDIYA) 		1745003002NRG24230620230440546 23/06/2023 Ajay kumar 1745003002WL015516 Ajay kumar 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 Ajaykumar BANK OF BARODA(606985)
332 AMARPUR MP-45-003-002-003/240
(JALDA MUDIYA) 		1745003002NRG24230620230440547 23/06/2023 girja bai 1745003002WL015516 girja bai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 girjabai STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-002-003/240-B
(JALDA MUDIYA) 		1745003002NRG24230620230440548 23/06/2023 Tem vati 1745003002WL015516 Tem vati 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 Temvati UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-002-003/241
(JALDA MUDIYA) 		1745003002NRG24230620230440549 23/06/2023 phool singh 1745003002WL015516 phool singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 phoolsingh UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-002-003/242-A
(JALDA MUDIYA) 		1745003002NRG24230620230440551 23/06/2023 pavan kumar 1745003002WL015516 pavan kumar 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 pavankumar UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-002-003/262
(JALDA MUDIYA) 		1745003002NRG24230620230440554 23/06/2023 lalsay 1745003002WL015516 lalsay 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 lalsay UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-002-003/68
(JALDA MUDIYA) 		1745003002NRG24230620230440557 23/06/2023 mahesh singh 1745003002WL015516 mahesh singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591230505 maheshsingh UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-005-002/196
(BHAINSWAHI) 		1745003000NRG24220620230438918 23/06/2023 MAAN VATI 1745003WL015482 MAAN VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 MAANVATI UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-005-003/1
(BHAINSWAHI) 		1745003000NRG24220620230439014 23/06/2023 NANNI BAI 1745003WL015482 NANNI BAI 00468 UBIN0542628 950 950 Processed 28/06/2023 591230505 NANNIBAI UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-005-003/12
(BHAINSWAHI) 		1745003000NRG24220620230439015 23/06/2023 GULAB DAS 1745003WL015482 GULAB DAS 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 GULABDAS UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-005-003/14
(BHAINSWAHI) 		1745003000NRG24220620230439016 23/06/2023 LAXMI BAI 1745003WL015482 LAXMI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 LAXMIBAI UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-005-003/15
(BHAINSWAHI) 		1745003000NRG24220620230439018 23/06/2023 SAMMAL BAI 1745003WL015482 SAMMAL BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SAMMALBAI UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-005-003/15-B
(BHAINSWAHI) 		1745003000NRG24220620230439019 23/06/2023 AMAR SINGH 1745003WL015482 AMAR SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 AMARSINGH UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-005-003/15-B
(BHAINSWAHI) 		1745003000NRG24220620230439020 23/06/2023 SUSHAMA BAI 1745003WL015482 SUSHAMA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SUSHAMABAI UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-005-003/15-C
(BHAINSWAHI) 		1745003000NRG24220620230439021 23/06/2023 SARASVATI 1745003WL015482 SARASVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SARASVATI BANK OF BARODA(606985)
346 AMARPUR MP-45-003-005-003/16
(BHAINSWAHI) 		1745003000NRG24220620230439022 23/06/2023 SINGARIYA 1745003WL015482 SINGARIYA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SINGARIYA UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-005-003/17
(BHAINSWAHI) 		1745003000NRG24220620230439024 23/06/2023 KHUJALO BAI 1745003WL015482 KHUJALO BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 KHUJALOBAI UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-005-003/17
(BHAINSWAHI) 		1745003000NRG24220620230439023 23/06/2023 SANTA LAL 1745003WL015482 SANTA LAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SANTALAL UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-005-003/17-A
(BHAINSWAHI) 		1745003000NRG24220620230439026 23/06/2023 ANITA 1745003WL015482 ANITA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 ANITA UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-005-003/17-A
(BHAINSWAHI) 		1745003000NRG24220620230439025 23/06/2023 SUMRIT LAL 1745003WL015482 SUMRIT LAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SUMRITLAL UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-005-003/18
(BHAINSWAHI) 		1745003000NRG24220620230439027 23/06/2023 AMAR LAL 1745003WL015482 AMAR LAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 AMARLAL UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-005-003/18
(BHAINSWAHI) 		1745003000NRG24220620230439028 23/06/2023 SUMANTRI BAI 1745003WL015482 SUMANTRI BAI 00468 UBIN0542628 950 950 Processed 28/06/2023 591230505 SUMANTRIBAI UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-005-003/19
(BHAINSWAHI) 		1745003000NRG24220620230439029 23/06/2023 SHAKAR VATI 1745003WL015482 SHAKAR VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SHAKARVATI UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-005-003/19-A
(BHAINSWAHI) 		1745003000NRG24220620230439030 23/06/2023 NIRAJ 1745003WL015482 NIRAJ 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 NIRAJ UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-005-003/21-A
(BHAINSWAHI) 		1745003000NRG24220620230439032 23/06/2023 SUKARTA BAI 1745003WL015482 SUKARTA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SUKARTABAI UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-005-003/22
(BHAINSWAHI) 		1745003000NRG24220620230439033 23/06/2023 MAHA SINGH 1745003WL015482 MAHA SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 MAHASINGH UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-005-003/22
(BHAINSWAHI) 		1745003000NRG24220620230439034 23/06/2023 PYARI BAI 1745003WL015482 PYARI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 PYARIBAI UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-005-003/22-B
(BHAINSWAHI) 		1745003000NRG24220620230439035 23/06/2023 PRIYANKA 1745003WL015482 PRIYANKA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 PRIYANKA UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-005-003/23
(BHAINSWAHI) 		1745003000NRG24220620230439036 23/06/2023 JAGAT SINGH 1745003WL015482 JAGAT SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 JAGATSINGH UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-005-003/24
(BHAINSWAHI) 		1745003000NRG24220620230439037 23/06/2023 KOP SINGH 1745003WL015482 KOP SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 KOPSINGH UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-005-003/24
(BHAINSWAHI) 		1745003000NRG24220620230439038 23/06/2023 RAJESHWARI 1745003WL015482 RAJESHWARI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 RAJESHWARI UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-005-003/25
(BHAINSWAHI) 		1745003000NRG24220620230439041 23/06/2023 PREMVATI 1745003WL015482 PREMVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
363 AMARPUR MP-45-003-005-003/26-A
(BHAINSWAHI) 		1745003000NRG24220620230439043 23/06/2023 ANIL KUMAR 1745003WL015482 ANIL KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 ANILKUMAR UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-005-003/26-B
(BHAINSWAHI) 		1745003000NRG24220620230439044 23/06/2023 RUKMANI 1745003WL015482 RUKMANI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 RUKMANI UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-005-003/29-A
(BHAINSWAHI) 		1745003000NRG24220620230439045 23/06/2023 OMPRAKASH 1745003WL015482 OMPRAKASH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 OMPRAKASH BANK OF BARODA(606985)
366 AMARPUR MP-45-003-005-003/31
(BHAINSWAHI) 		1745003000NRG24220620230439047 23/06/2023 DEVANTI BAI 1745003WL015482 DEVANTI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 DEVANTIBAI UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-005-003/31-A
(BHAINSWAHI) 		1745003000NRG24220620230439048 23/06/2023 CHHOTE LAL 1745003WL015482 CHHOTE LAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 CHHOTELAL UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-005-003/31-A
(BHAINSWAHI) 		1745003000NRG24220620230439049 23/06/2023 SAVITRI 1745003WL015482 SAVITRI 00468 UBIN0542628 950 950 Processed 28/06/2023 591230505 SAVITRI UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-005-003/31-B
(BHAINSWAHI) 		1745003000NRG24220620230439050 23/06/2023 DHANESHVAR 1745003WL015482 DHANESHVAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 DHANESHVAR UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-005-003/31-B
(BHAINSWAHI) 		1745003000NRG24220620230439051 23/06/2023 MANJULATA 1745003WL015482 MANJULATA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 MANJULATA UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-005-003/32-B
(BHAINSWAHI) 		1745003000NRG24220620230439052 23/06/2023 SAROJNI BAI 1745003WL015482 SAROJNI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SAROJNIBAI UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-005-003/36
(BHAINSWAHI) 		1745003000NRG24220620230439053 23/06/2023 SINDHU BAI 1745003WL015482 SINDHU BAI 00468 UBIN0542628 950 950 Processed 28/06/2023 591230505 SINDHUBAI UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-005-003/37-C
(BHAINSWAHI) 		1745003000NRG24220620230439055 23/06/2023 YASHVANT KUMAR 1745003WL015482 YASHVANT KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 YASHVANTKUMAR UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-005-003/38
(BHAINSWAHI) 		1745003000NRG24220620230439056 23/06/2023 GOMTI BAI 1745003WL015482 GOMTI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 GOMTIBAI UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-005-003/4-A
(BHAINSWAHI) 		1745003000NRG24220620230439057 23/06/2023 MOHVATI 1745003WL015482 MOHVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 MOHVATI UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-005-003/4-B
(BHAINSWAHI) 		1745003000NRG24220620230439058 23/06/2023 JANKI BAI 1745003WL015482 JANKI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 JANKIBAI UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-005-003/41
(BHAINSWAHI) 		1745003000NRG24220620230439059 23/06/2023 RANJEETA 1745003WL015482 RANJEETA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 RANJEETA UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-005-003/41-A
(BHAINSWAHI) 		1745003000NRG24220620230439060 23/06/2023 KAMAL SINGH 1745003WL015482 KAMAL SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 KAMALSINGH UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-005-003/41-A
(BHAINSWAHI) 		1745003000NRG24220620230439061 23/06/2023 SHANTI BAI 1745003WL015482 SHANTI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 SHANTIBAI UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-005-003/41-B
(BHAINSWAHI) 		1745003000NRG24220620230439062 23/06/2023 VEERENDRA KUMAR 1745003WL015482 VEERENDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 VEERENDRAKUMAR UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-005-003/42
(BHAINSWAHI) 		1745003000NRG24220620230439063 23/06/2023 DURPAT SINGH 1745003WL015482 DURPAT SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 DURPATSINGH AXIS BANK(607153)
382 AMARPUR MP-45-003-008-003/148-A
(KHAJAREE MAL) 		1745003008NRG24230620230442621 23/06/2023 Phool bai 1745003008WL015549 Phool bai 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 Phoolbai UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-008-003/93
(KHAJAREE MAL) 		1745003008NRG24230620230442633 23/06/2023 mahansingh 1745003008WL015549 mahansingh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 mahansingh CENTRAL BANK OF INDIA(607115)
384 AMARPUR MP-45-003-008-005/17-A
(KHAJAREE MAL) 		1745003008NRG24230620230442654 23/06/2023 DINESH SINGH 1745003008WL015549 DINESH SINGH 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 DINESHSINGH UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-009-002/5-A
(CHANDPUR) 		1745003000NRG24220620230439177 23/06/2023 Kunti bai 1745003WL015484 Kunti bai 00468 UBIN0542628 950 950 Processed 28/06/2023 591230505 Kuntibai STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-009-002/74-B
(CHANDPUR) 		1745003000NRG24220620230439193 23/06/2023 Galiram 1745003WL015484 Galiram 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591230505 Galiram UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-009-002/8-A
(CHANDPUR) 		1745003000NRG24220620230439200 23/06/2023 Roshni bai 1745003WL015484 Roshni bai 00468 UBIN0542628 760 760 Processed 28/06/2023 591230505 Roshnibai UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-012-001/102
(DHANWASI RYT) 		1745003000NRG24230620230444862 23/06/2023 suraj singh 1745003WL015597 suraj singh 00468 UBIN0542628 1428 1428 Processed 28/06/2023 591230505 surajsingh UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-013-003/1-B
(JHILMILA) 		1745003000NRG24230620230443008 23/06/2023 MAUSAMI 1745003WL015562 MAUSAMI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 MAUSAMI UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-013-003/10-A
(JHILMILA) 		1745003013NRG24230620230442864 23/06/2023 NITESH KUMAR 1745003013WL015555 NITESH KUMAR 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 NITESHKUMAR UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-013-003/17-A
(JHILMILA) 		1745003013NRG24230620230442874 23/06/2023 PYARI BAI 1745003013WL015555 PYARI BAI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 PYARIBAI PUNJAB NATIONAL BANK(508568)
392 AMARPUR MP-45-003-013-003/19
(JHILMILA) 		1745003000NRG24230620230443009 23/06/2023 Shashi devi 1745003WL015562 Shashi devi 00468 UBIN0542628 1000 1000 Processed 28/06/2023 591230505 Shashidevi UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-013-003/29-A
(JHILMILA) 		1745003000NRG24230620230443017 23/06/2023 Roop singh 1745003WL015562 Roop singh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 Roopsingh UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-013-003/4
(JHILMILA) 		1745003013NRG24230620230442876 23/06/2023 KESHAV SINGH 1745003013WL015555 KESHAV SINGH 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 KESHAVSINGH UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-013-003/44-A
(JHILMILA) 		1745003000NRG24230620230443031 23/06/2023 harvendra singh 1745003WL015562 harvendra singh 00468 UBIN0542628 1000 1000 Processed 28/06/2023 591230505 harvendrasingh FINO PAYMENTS BANK LTD(608001)
396 AMARPUR MP-45-003-013-003/52
(JHILMILA) 		1745003000NRG24230620230443040 23/06/2023 KIRAN WATI 1745003WL015562 KIRAN WATI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 KIRANWATI STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-013-003/53
(JHILMILA) 		1745003000NRG24230620230443041 23/06/2023 ratilal 1745003WL015562 ratilal 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 ratilal UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-013-003/59-B
(JHILMILA) 		1745003000NRG24230620230443050 23/06/2023 Ashish kumar 1745003WL015562 Ashish kumar 00468 UBIN0542628 800 800 Processed 28/06/2023 591230505 Ashishkumar UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-013-003/59-B
(JHILMILA) 		1745003000NRG24230620230443051 23/06/2023 Roshni 1745003WL015562 Roshni 00468 UBIN0542628 1000 1000 Processed 28/06/2023 591230505 Roshni UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-013-003/6-C
(JHILMILA) 		1745003013NRG24230620230442879 23/06/2023 TEERATH SINGH 1745003013WL015555 TEERATH SINGH 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 TEERATHSINGH UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-013-003/60
(JHILMILA) 		1745003000NRG24230620230443052 23/06/2023 SANGEETA PATTA 1745003WL015562 SANGEETA PATTA 00468 UBIN0542628 800 800 Processed 28/06/2023 591230505 SANGEETAPATTA STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-013-003/69
(JHILMILA) 		1745003000NRG24230620230443059 23/06/2023 MEGHA UDDEY 1745003WL015562 MEGHA UDDEY 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 MEGHAUDDEY UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-013-003/82-A
(JHILMILA) 		1745003013NRG24230620230442899 23/06/2023 DILEEP SINGH MARAVI 1745003013WL015556 DILEEP SINGH MARAVI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 DILEEPSINGHMARAVI UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-013-003/85
(JHILMILA) 		1745003000NRG24230620230443063 23/06/2023 BHAGVATI DHURWEY 1745003WL015562 BHAGVATI DHURWEY 00468 UBIN0542628 1000 1000 Processed 28/06/2023 591230505 BHAGVATIDHURWEY UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-013-003/9
(JHILMILA) 		1745003013NRG24230620230442881 23/06/2023 RAMCHARAN 1745003013WL015555 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591230505 RAMCHARAN UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-036-001/19-C
(MOHANJHIR) 		1745003000NRG24230620230442938 23/06/2023 NAULU 1745003WL015558 NAULU 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 NAULU UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-036-001/27-A
(MOHANJHIR) 		1745003000NRG24230620230442951 23/06/2023 AMARVATI 1745003WL015558 AMARVATI 00468 UBIN0542628 1080 1080 Processed 28/06/2023 591230505 AMARVATI UNION BANK OF INDIA(508500)
SubTotal 158878 158878
408 AMARPUR MP-45-003-002-003/171-B
(JALDA MUDIYA) 		1745003002NRG24230620230440477 23/06/2023 Gagan Kulaste 1745003002WL015516 Gagan Kulaste 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591230505 GaganKulaste UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-002-003/189-C
(JALDA MUDIYA) 		1745003002NRG24230620230440500 23/06/2023 Charan singh 1745003002WL015516 Charan singh 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591230505 Charansingh UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-008-005/27-A
(KHAJAREE MAL) 		1745003008NRG24230620230442662 23/06/2023 RAGHUNATH 1745003008WL015549 RAGHUNATH 00468 UBIN0559482 1200 1200 Processed 28/06/2023 591230505 RAGHUNATH UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-009-002/73-B
(CHANDPUR) 		1745003000NRG24220620230439191 23/06/2023 Shivraj 1745003WL015484 Shivraj 00468 UBIN0559482 1140 1140 Processed 28/06/2023 591230505 Shivraj UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-013-003/81-A
(JHILMILA) 		1745003013NRG24230620230442897 23/06/2023 Jay Deep 1745003013WL015556 Jay Deep 00468 UBIN0559482 1200 1200 Processed 28/06/2023 591230505 JayDeep UNION BANK OF INDIA(508500)
SubTotal 6060 6060
413 AMARPUR MP-45-003-009-002/66
(CHANDPUR) 		1745003000NRG24220620230439184 23/06/2023 chatu lal 1745003WL015484 chatu lal 00697 BKID0MG1329 1140 1140 Processed 28/06/2023 591230505 chatulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
414 AMARPUR MP-45-003-015-002/128
(G HIWRI RYT) 		1745003015NRG24230620230444613 23/06/2023 ganpat singh 1745003015WL015591 ganpat singh 00697 BKID0MG1335 1428 1428 Processed 28/06/2023 591230505 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
415 AMARPUR MP-45-003-015-002/129
(G HIWRI RYT) 		1745003015NRG24230620230444614 23/06/2023 Sampat singh 1745003015WL015591 Sampat singh 00697 BKID0MG1335 1428 1428 Processed 28/06/2023 591230505 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-015-002/135
(G HIWRI RYT) 		1745003015NRG24230620230444616 23/06/2023 kariyam 1745003015WL015591 kariyam 00697 BKID0MG1335 816 816 Processed 28/06/2023 591230505 kariyam NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-015-002/76
(G HIWRI RYT) 		1745003015NRG24230620230444619 23/06/2023 Rajkumar 1745003015WL015591 Rajkumar 00697 BKID0MG1335 1224 1224 Processed 28/06/2023 591230505 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 4896 4896
418 AMARPUR MP-45-003-015-002/136
(G HIWRI RYT) 		1745003015NRG24230620230444617 23/06/2023 GULLA HALKU 1745003015WL015591 GULLA HALKU 00697 BKID0NAMRGB 1428 1428 Processed 28/06/2023 591230505 GULLAHALKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1428 1428
Total 470806 470806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_230623APB_FTO_120601 Bank of Baroda BARB0DINDIN DINDORI 22372
2 AMARPUR MP1745003_230623APB_FTO_120601 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7760
3 AMARPUR MP1745003_230623APB_FTO_120601 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1400
4 AMARPUR MP1745003_230623APB_FTO_120601 Canara Bank CNRB0004113 DINDORI 2340
5 AMARPUR MP1745003_230623APB_FTO_120601 Central Bank Of India CBIN0282713 GORAKHPUR 1260
6 AMARPUR MP1745003_230623APB_FTO_120601 Central Bank Of India CBIN0282796 TULARA 1200
7 AMARPUR MP1745003_230623APB_FTO_120601 Central Bank Of India CBIN0283015 DINDORI 2200
8 AMARPUR MP1745003_230623APB_FTO_120601 Indian Bank IDIB000D070 DINDORI 2520
9 AMARPUR MP1745003_230623APB_FTO_120601 Indian Bank IDIB000D648 Dindori 2000
10 AMARPUR MP1745003_230623APB_FTO_120601 Punjab National Bank PUNB0642100 DINDORI MP 1200
11 AMARPUR MP1745003_230623APB_FTO_120601 State Bank of India SBIN0001061 DINDORI 123828
12 AMARPUR MP1745003_230623APB_FTO_120601 State Bank of India SBIN0005494 AMARPUR 96304
13 AMARPUR MP1745003_230623APB_FTO_120601 State Bank of India SBIN0005511 SAMNAPUR 2100
14 AMARPUR MP1745003_230623APB_FTO_120601 State Bank of India SBIN0013652 Bichhiya Ryt 1200
15 AMARPUR MP1745003_230623APB_FTO_120601 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 28260
16 AMARPUR MP1745003_230623APB_FTO_120601 UCO Bank UCBA0002989 DINDORI 2460
17 AMARPUR MP1745003_230623APB_FTO_120601 Union Bank of India UBIN0542628 SAKKA 158878
18 AMARPUR MP1745003_230623APB_FTO_120601 Union Bank of India UBIN0559482 DINDORI 6060
19 AMARPUR MP1745003_230623APB_FTO_120601 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1140
20 AMARPUR MP1745003_230623APB_FTO_120601 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 4896
21 AMARPUR MP1745003_230623APB_FTO_120601 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1428

Download In Excel