Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_110623APB_FTO_83956
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-45-003-005-002/26-B
(BHAINSWAHI) 		1745003000NRG24110620230327336 11/06/2023 ROHNI BAI 1745003WL012287 ROHNI BAI 00045 BARB0DINDIN 195 195 Processed 15/06/2023 364913448 ROHNIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/139-B
(BHAPSA) 		1745003000NRG24110620230327113 11/06/2023 ATAM SINGH 1745003WL012278 ATAM SINGH 00045 BARB0DINDIN 1110 1110 Processed 15/06/2023 364913448 ATAMSINGH BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/154-A
(BHAPSA) 		1745003000NRG24110620230327126 11/06/2023 HEMI LAL 1745003WL012278 HEMI LAL 00045 BARB0DINDIN 1110 1110 Processed 15/06/2023 364913448 HEMILAL BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/157
(BHAPSA) 		1745003000NRG24110620230327131 11/06/2023 TIHARO BAI 1745003WL012278 TIHARO BAI 00045 BARB0DINDIN 1295 1295 Processed 15/06/2023 364913448 TIHAROBAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-011-001/17-A
(BHAPSA) 		1745003000NRG24110620230327002 11/06/2023 JAY SINGH 1745003WL012276 JAY SINGH 00045 BARB0DINDIN 2600 2600 Processed 15/06/2023 364913448 JAYSINGH BANK OF BARODA(606985)
6 AMARPUR MP-45-003-011-001/170-A
(BHAPSA) 		1745003000NRG24110620230327143 11/06/2023 sukhmat 1745003WL012278 sukhmat 00045 BARB0DINDIN 1295 1295 Processed 15/06/2023 364913448 sukhmat BANK OF BARODA(606985)
7 AMARPUR MP-45-003-011-001/48
(BHAPSA) 		1745003000NRG24110620230327031 11/06/2023 DEVALVATI BAI 1745003WL012276 DEVALVATI BAI 00045 BARB0DINDIN 2400 2400 Processed 15/06/2023 364913448 DEVALVATIBAI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-011-001/71-A
(BHAPSA) 		1745003000NRG24110620230327070 11/06/2023 SAMPAT SINGH 1745003WL012277 SAMPAT SINGH 00045 BARB0DINDIN 1295 1295 Processed 15/06/2023 364913448 SAMPATSINGH BANK OF BARODA(606985)
9 AMARPUR MP-45-003-023-002/108
(KAMARASODA) 		1745003000NRG24110620230327403 11/06/2023 yashoda bai 1745003WL012289 yashoda bai 00045 BARB0DINDIN 200 200 Processed 15/06/2023 364913448 yashodabai FINO PAYMENTS BANK LTD(608001)
10 AMARPUR MP-45-003-023-002/111-A
(KAMARASODA) 		1745003000NRG24110620230327407 11/06/2023 SUMANBAI 1745003WL012289 SUMANBAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 SUMANBAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-023-002/112
(KAMARASODA) 		1745003000NRG24110620230327408 11/06/2023 KAMLI BAI 1745003WL012289 KAMLI BAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 KAMLIBAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-023-002/116-A
(KAMARASODA) 		1745003000NRG24110620230327411 11/06/2023 MANGALIYA BAI 1745003WL012289 MANGALIYA BAI 00045 BARB0DINDIN 2600 2600 Processed 15/06/2023 364913448 MANGALIYABAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-023-002/116-C
(KAMARASODA) 		1745003000NRG24110620230327412 11/06/2023 Kusumvati 1745003WL012289 Kusumvati 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 Kusumvati BANK OF BARODA(606985)
14 AMARPUR MP-45-003-023-002/119-A
(KAMARASODA) 		1745003000NRG24110620230327416 11/06/2023 nutan kumar 1745003WL012289 nutan kumar 00045 BARB0DINDIN 600 600 Processed 15/06/2023 364913448 nutankumar FINO PAYMENTS BANK LTD(608001)
15 AMARPUR MP-45-003-023-002/121
(KAMARASODA) 		1745003000NRG24110620230327420 11/06/2023 POONAM BAI 1745003WL012289 POONAM BAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 POONAMBAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-023-002/124-B
(KAMARASODA) 		1745003000NRG24110620230327424 11/06/2023 kartik 1745003WL012289 kartik 00045 BARB0DINDIN 2400 2400 Processed 15/06/2023 364913448 kartik BANK OF BARODA(606985)
17 AMARPUR MP-45-003-023-002/126
(KAMARASODA) 		1745003000NRG24110620230327426 11/06/2023 AMRBATI 1745003WL012289 AMRBATI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 AMRBATI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-023-002/126-A
(KAMARASODA) 		1745003000NRG24110620230327427 11/06/2023 RAM BAI 1745003WL012289 RAM BAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 RAMBAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-023-002/127
(KAMARASODA) 		1745003000NRG24110620230327428 11/06/2023 RAMPERYA 1745003WL012289 RAMPERYA 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 RAMPERYA BANK OF BARODA(606985)
20 AMARPUR MP-45-003-023-002/128-A
(KAMARASODA) 		1745003000NRG24110620230327430 11/06/2023 KEHAR 1745003WL012289 KEHAR 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 KEHAR BANK OF BARODA(606985)
21 AMARPUR MP-45-003-023-002/164
(KAMARASODA) 		1745003000NRG24110620230327435 11/06/2023 NARBADIYABAI 1745003WL012289 NARBADIYABAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 NARBADIYABAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-023-002/168
(KAMARASODA) 		1745003000NRG24110620230327438 11/06/2023 AMARVATI 1745003WL012289 AMARVATI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 AMARVATI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-023-002/181
(KAMARASODA) 		1745003000NRG24110620230327444 11/06/2023 dosinda 1745003WL012289 dosinda 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 dosinda BANK OF BARODA(606985)
24 AMARPUR MP-45-003-023-002/211
(KAMARASODA) 		1745003000NRG24110620230327448 11/06/2023 JANAKLALI 1745003WL012289 JANAKLALI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 JANAKLALI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-023-002/22
(KAMARASODA) 		1745003000NRG24110620230327451 11/06/2023 GODE SINGH 1745003WL012289 GODE SINGH 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 GODESINGH BANK OF BARODA(606985)
26 AMARPUR MP-45-003-023-002/41
(KAMARASODA) 		1745003000NRG24110620230327454 11/06/2023 Gaytri 1745003WL012289 Gaytri 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 Gaytri BANK OF BARODA(606985)
27 AMARPUR MP-45-003-023-002/61
(KAMARASODA) 		1745003000NRG24110620230327465 11/06/2023 CHHITA BAI 1745003WL012289 CHHITA BAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 CHHITABAI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-023-002/62
(KAMARASODA) 		1745003000NRG24110620230327466 11/06/2023 INDRAVATI 1745003WL012289 INDRAVATI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 INDRAVATI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-023-002/63
(KAMARASODA) 		1745003000NRG24110620230327467 11/06/2023 sekelibai 1745003WL012289 sekelibai 00045 BARB0DINDIN 2600 2600 Processed 15/06/2023 364913448 sekelibai STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-023-002/65-A
(KAMARASODA) 		1745003000NRG24110620230327471 11/06/2023 KAMLESH KUMAR 1745003WL012289 KAMLESH KUMAR 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 KAMLESHKUMAR BANK OF BARODA(606985)
31 AMARPUR MP-45-003-023-002/69
(KAMARASODA) 		1745003000NRG24110620230327475 11/06/2023 VIMALBAI 1745003WL012289 VIMALBAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 VIMALBAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-023-002/71
(KAMARASODA) 		1745003000NRG24110620230327476 11/06/2023 Siya bai 1745003WL012289 Siya bai 00045 BARB0DINDIN 2600 2600 Processed 15/06/2023 364913448 Siyabai BANK OF BARODA(606985)
33 AMARPUR MP-45-003-023-002/73-B
(KAMARASODA) 		1745003000NRG24110620230327479 11/06/2023 DEEPAK SINGH 1745003WL012289 DEEPAK SINGH 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 DEEPAKSINGH BANK OF BARODA(606985)
34 AMARPUR MP-45-003-023-002/76
(KAMARASODA) 		1745003000NRG24110620230327483 11/06/2023 Bheekham 1745003WL012289 Bheekham 00045 BARB0DINDIN 1600 1600 Processed 15/06/2023 364913448 Bheekham STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-023-002/77
(KAMARASODA) 		1745003000NRG24110620230327484 11/06/2023 SEVKELI 1745003WL012289 SEVKELI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 SEVKELI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-023-002/83
(KAMARASODA) 		1745003000NRG24110620230327495 11/06/2023 SHOUBAI 1745003WL012289 SHOUBAI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 SHOUBAI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-029-001/96
(RAMGARH) 		1745003000NRG24110620230327045 11/06/2023 HEMVATI 1745003WL012276 HEMVATI 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 HEMVATI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-029-001/97
(RAMGARH) 		1745003000NRG24110620230327046 11/06/2023 SANGEETA 1745003WL012276 SANGEETA 00045 BARB0DINDIN 2800 2800 Processed 15/06/2023 364913448 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88300 88300
39 AMARPUR MP-45-003-004-003/66-C
(UMARIYA) 		1745003000NRG24110620230327296 11/06/2023 Kiranpatniya 1745003WL012285 Kiranpatniya 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 364913448 Kiranpatniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
40 AMARPUR MP-45-003-005-002/77-A
(BHAINSWAHI) 		1745003000NRG24110620230327382 11/06/2023 OMPRAKASH 1745003WL012287 OMPRAKASH 00078 CNRB0002073 195 195 Processed 15/06/2023 364913448 OMPRAKASH INDIAN BANK(607105)
SubTotal 195 195
41 AMARPUR MP-45-003-011-001/87-A
(BHAPSA) 		1745003000NRG24110620230327077 11/06/2023 kavita maravi 1745003WL012277 kavita maravi 00078 CNRB0004113 1295 1295 Processed 15/06/2023 364913448 kavitamaravi STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-023-002/123-A
(KAMARASODA) 		1745003000NRG24110620230327423 11/06/2023 Lalit 1745003WL012289 Lalit 00078 CNRB0004113 2800 2800 Processed 15/06/2023 364913448 Lalit STATE BANK OF INDIA(508548)
SubTotal 4095 4095
43 AMARPUR MP-45-003-023-002/82-A
(KAMARASODA) 		1745003000NRG24110620230327493 11/06/2023 DEVANT 1745003WL012289 DEVANT 00089 CBIN0283015 200 200 Processed 15/06/2023 364913448 DEVANT CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
44 AMARPUR MP-45-003-005-002/24-A
(BHAINSWAHI) 		1745003000NRG24110620230327329 11/06/2023 SARASVATI BAI 1745003WL012287 SARASVATI BAI 00176 IDIB000D070 195 195 Processed 15/06/2023 364913448 SARASVATIBAI INDIAN BANK(607105)
45 AMARPUR MP-45-003-008-003/1-A
(KHAJAREE MAL) 		1745003008NRG24100620230321942 11/06/2023 DEEPAK SINGH 1745003008WL012144 DEEPAK SINGH 00176 IDIB000D070 1400 1400 Processed 15/06/2023 364913448 DEEPAKSINGH INDIAN BANK(607105)
46 AMARPUR MP-45-003-011-001/48-A
(BHAPSA) 		1745003000NRG24110620230327032 11/06/2023 KRISHNA KUMAR 1745003WL012276 KRISHNA KUMAR 00176 IDIB000D070 2800 2800 Processed 15/06/2023 364913448 KRISHNAKUMAR INDIAN BANK(607105)
47 AMARPUR MP-45-003-011-001/70-A
(BHAPSA) 		1745003000NRG24110620230327068 11/06/2023 PREETI BAI 1745003WL012277 PREETI BAI 00176 IDIB000D070 1295 1295 Processed 15/06/2023 364913448 PREETIBAI INDIAN BANK(607105)
48 AMARPUR MP-45-003-011-002/107
(BHAPSA) 		1745003000NRG24110620230327042 11/06/2023 MANJU LATA 1745003WL012276 MANJU LATA 00176 IDIB000D070 2800 2800 Processed 15/06/2023 364913448 MANJULATA INDIAN BANK(607105)
SubTotal 8490 8490
49 AMARPUR MP-45-003-008-002/30-A
(KHAJAREE MAL) 		1745003008NRG24100620230321935 11/06/2023 RAKESH 1745003008WL012144 RAKESH 00354 PUNB0642100 1400 1400 Processed 15/06/2023 364913448 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
50 AMARPUR MP-45-003-008-001/19
(KHAJAREE MAL) 		1745003008NRG24100620230321910 11/06/2023 chotelal 1745003008WL012144 chotelal 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 chotelal STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-008-001/30-A
(KHAJAREE MAL) 		1745003008NRG24100620230321913 11/06/2023 TIHARIYA BAI 1745003008WL012144 TIHARIYA BAI 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 TIHARIYABAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-008-001/32-A
(KHAJAREE MAL) 		1745003008NRG24100620230321914 11/06/2023 SUGREEV 1745003008WL012144 SUGREEV 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 SUGREEV STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-008-001/37
(KHAJAREE MAL) 		1745003008NRG24100620230321915 11/06/2023 om singh 1745003008WL012144 om singh 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 omsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 AMARPUR MP-45-003-008-001/4-A
(KHAJAREE MAL) 		1745003008NRG24100620230321918 11/06/2023 ASWANT LAL YADAV 1745003008WL012144 ASWANT LAL YADAV 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 ASWANTLALYADAV STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-008-001/48
(KHAJAREE MAL) 		1745003008NRG24100620230321922 11/06/2023 RADHA BAI 1745003008WL012144 RADHA BAI 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 RADHABAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-008-001/70-A
(KHAJAREE MAL) 		1745003008NRG24100620230321931 11/06/2023 rajesh kumar 1745003008WL012144 rajesh kumar 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 rajeshkumar STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-001/8
(KHAJAREE MAL) 		1745003008NRG24100620230321933 11/06/2023 JAGWATI 1745003008WL012144 JAGWATI 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 JAGWATI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-002/45-A
(KHAJAREE MAL) 		1745003008NRG24100620230321937 11/06/2023 RAMKUMAR 1745003008WL012144 RAMKUMAR 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 RAMKUMAR STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-008-002/9
(KHAJAREE MAL) 		1745003008NRG24100620230321941 11/06/2023 JAGARNATH 1745003008WL012144 JAGARNATH 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 JAGARNATH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-008-003/10-A
(KHAJAREE MAL) 		1745003008NRG24100620230321943 11/06/2023 LEELA BAI 1745003008WL012144 LEELA BAI 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 LEELABAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-008-004/36
(KHAJAREE MAL) 		1745003008NRG24100620230321946 11/06/2023 MANVATISHAYAM 1745003008WL012144 MANVATISHAYAM 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364913448 MANVATISHAYAM STATE BANK OF INDIA(508548)
SubTotal 16800 16800
62 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003000NRG24110620230327328 11/06/2023 MAMATA 1745003WL012287 MAMATA 00415 SBIN0005494 195 195 Processed 15/06/2023 364913448 MAMATA STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003000NRG24110620230327386 11/06/2023 SURANJNA 1745003WL012287 SURANJNA 00415 SBIN0005494 195 195 Processed 15/06/2023 364913448 SURANJNA STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-005-002/89
(BHAINSWAHI) 		1745003000NRG24110620230327393 11/06/2023 BHANU PRATAP 1745003WL012287 BHANU PRATAP 00415 SBIN0005494 195 195 Processed 15/06/2023 364913448 BHANUPRATAP STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-005-002/89-A
(BHAINSWAHI) 		1745003000NRG24110620230327394 11/06/2023 ROHIT 1745003WL012287 ROHIT 00415 SBIN0005494 195 195 Processed 15/06/2023 364913448 ROHIT UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-005-002/93
(BHAINSWAHI) 		1745003000NRG24110620230327397 11/06/2023 SUNITA BAI 1745003WL012287 SUNITA BAI 00415 SBIN0005494 195 195 Processed 15/06/2023 364913448 SUNITABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003000NRG24110620230327398 11/06/2023 CHANDUVATI 1745003WL012287 CHANDUVATI 00415 SBIN0005494 195 195 Processed 15/06/2023 364913448 CHANDUVATI UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-008-001/52
(KHAJAREE MAL) 		1745003008NRG24100620230321923 11/06/2023 chamrulal 1745003008WL012144 chamrulal 00415 SBIN0005494 1400 1400 Processed 15/06/2023 364913448 chamrulal STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-008-003/126-A
(KHAJAREE MAL) 		1745003008NRG24100620230321944 11/06/2023 AMER KALI 1745003008WL012144 AMER KALI 00415 SBIN0005494 1400 1400 Processed 15/06/2023 364913448 AMERKALI NARMADA JHABUA GRAMIN BANK(508515)
70 AMARPUR MP-45-003-011-001/1
(BHAPSA) 		1745003000NRG24110620230326986 11/06/2023 GOIND SINGH 1745003WL012276 GOIND SINGH 00415 SBIN0005494 2400 2400 Processed 15/06/2023 364913448 GOINDSINGH UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-011-001/11-A
(BHAPSA) 		1745003000NRG24110620230326991 11/06/2023 GOUTAM SINGH 1745003WL012276 GOUTAM SINGH 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 GOUTAMSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-011-001/110
(BHAPSA) 		1745003000NRG24110620230327080 11/06/2023 KALIYA 1745003WL012278 KALIYA 00415 SBIN0005494 1110 1110 Processed 15/06/2023 364913448 KALIYA STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-011-001/113-A
(BHAPSA) 		1745003000NRG24110620230327047 11/06/2023 Anoop singh 1745003WL012277 Anoop singh 00415 SBIN0005494 740 740 Processed 15/06/2023 364913448 Anoopsingh STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-011-001/114-A
(BHAPSA) 		1745003000NRG24110620230327085 11/06/2023 SATENDRA 1745003WL012278 SATENDRA 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 SATENDRA STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-011-001/114-B
(BHAPSA) 		1745003000NRG24110620230327086 11/06/2023 UPENDRA SINGH 1745003WL012278 UPENDRA SINGH 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 UPENDRASINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-011-001/114-C
(BHAPSA) 		1745003000NRG24110620230327087 11/06/2023 DHARMENDRA 1745003WL012278 DHARMENDRA 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 DHARMENDRA STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-011-001/116-B
(BHAPSA) 		1745003000NRG24110620230327091 11/06/2023 manoj kumar 1745003WL012278 manoj kumar 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 manojkumar STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-011-001/118
(BHAPSA) 		1745003000NRG24110620230327093 11/06/2023 MOOL SINGH 1745003WL012278 MOOL SINGH 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 MOOLSINGH UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-011-001/125-A
(BHAPSA) 		1745003000NRG24110620230327101 11/06/2023 PRAVEEN KUMAR 1745003WL012278 PRAVEEN KUMAR 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 PRAVEENKUMAR STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-011-001/125-B
(BHAPSA) 		1745003000NRG24110620230327102 11/06/2023 AVISHEK KUMAR 1745003WL012278 AVISHEK KUMAR 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 AVISHEKKUMAR STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-011-001/13-A
(BHAPSA) 		1745003000NRG24110620230326993 11/06/2023 DOOJA BAI 1745003WL012276 DOOJA BAI 00415 SBIN0005494 2600 2600 Processed 15/06/2023 364913448 DOOJABAI UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-011-001/138-A
(BHAPSA) 		1745003000NRG24110620230327110 11/06/2023 BHAG SINGH UDDAY 1745003WL012278 BHAG SINGH UDDAY 00415 SBIN0005494 1110 1110 Processed 15/06/2023 364913448 BHAGSINGHUDDAY STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-011-001/139-A
(BHAPSA) 		1745003000NRG24110620230327112 11/06/2023 GOUTAM 1745003WL012278 GOUTAM 00415 SBIN0005494 1110 1110 Processed 15/06/2023 364913448 GOUTAM STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-011-001/144-A
(BHAPSA) 		1745003000NRG24110620230327116 11/06/2023 DHAN SINGH 1745003WL012278 DHAN SINGH 00415 SBIN0005494 1110 1110 Processed 15/06/2023 364913448 DHANSINGH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-011-001/151
(BHAPSA) 		1745003000NRG24110620230327122 11/06/2023 JAMNI BAI 1745003WL012278 JAMNI BAI 00415 SBIN0005494 1110 1110 Processed 15/06/2023 364913448 JAMNIBAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-011-001/155-C
(BHAPSA) 		1745003000NRG24110620230327130 11/06/2023 SHIV KUMAR 1745003WL012278 SHIV KUMAR 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 SHIVKUMAR STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-011-001/158
(BHAPSA) 		1745003000NRG24110620230327133 11/06/2023 SAROJVATI 1745003WL012278 SAROJVATI 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 SAROJVATI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-011-001/159-B
(BHAPSA) 		1745003000NRG24110620230327137 11/06/2023 KEHAR SINGH 1745003WL012278 KEHAR SINGH 00415 SBIN0005494 1110 1110 Processed 15/06/2023 364913448 KEHARSINGH STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-011-001/169-A
(BHAPSA) 		1745003000NRG24110620230327140 11/06/2023 SACHIN KUMAR DHURWAY 1745003WL012278 SACHIN KUMAR DHURWAY 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 SACHINKUMARDHURWAY STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-011-001/170
(BHAPSA) 		1745003000NRG24110620230327141 11/06/2023 NARBAD SINGH DHURWEY 1745003WL012278 NARBAD SINGH DHURWEY 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 NARBADSINGHDHURWEY STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-011-001/187-B
(BHAPSA) 		1745003000NRG24110620230327049 11/06/2023 rajendra 1745003WL012277 rajendra 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 rajendra STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-011-001/26-A
(BHAPSA) 		1745003000NRG24110620230327011 11/06/2023 MANOHAR SINGH MARAVI 1745003WL012276 MANOHAR SINGH MARAVI 00415 SBIN0005494 2800 2800 Rejected 15/06/2023 364913448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AMARPUR MP-45-003-011-001/27-A
(BHAPSA) 		1745003000NRG24110620230327012 11/06/2023 laxman singh 1745003WL012276 laxman singh 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 laxmansingh STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-011-001/28
(BHAPSA) 		1745003000NRG24110620230327014 11/06/2023 bahadur singh 1745003WL012276 bahadur singh 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 bahadursingh STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-011-001/31
(BHAPSA) 		1745003000NRG24110620230327020 11/06/2023 KALLE BAI 1745003WL012276 KALLE BAI 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 KALLEBAI UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-011-001/31-B
(BHAPSA) 		1745003000NRG24110620230327021 11/06/2023 PREMKALI 1745003WL012276 PREMKALI 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 PREMKALI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-011-001/35-B
(BHAPSA) 		1745003000NRG24110620230327024 11/06/2023 BEN SINGH 1745003WL012276 BEN SINGH 00415 SBIN0005494 2600 2600 Processed 15/06/2023 364913448 BENSINGH STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-011-001/5
(BHAPSA) 		1745003000NRG24110620230327035 11/06/2023 JEMA BAI 1745003WL012276 JEMA BAI 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 JEMABAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-011-001/52-A
(BHAPSA) 		1745003000NRG24110620230327038 11/06/2023 VIJAY KUMAR 1745003WL012276 VIJAY KUMAR 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 VIJAYKUMAR STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-011-001/59
(BHAPSA) 		1745003000NRG24110620230327059 11/06/2023 BUDHIYA 1745003WL012277 BUDHIYA 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 BUDHIYA STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-011-001/68
(BHAPSA) 		1745003000NRG24110620230327061 11/06/2023 PUHUP SINGH UDDEY 1745003WL012277 PUHUP SINGH UDDEY 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 PUHUPSINGHUDDEY STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-011-001/68-A
(BHAPSA) 		1745003000NRG24110620230327062 11/06/2023 RUKMANI BAI 1745003WL012277 RUKMANI BAI 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 RUKMANIBAI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-011-001/68-B
(BHAPSA) 		1745003000NRG24110620230327063 11/06/2023 laxman uddey 1745003WL012277 laxman uddey 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 laxmanuddey STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-011-001/70-A
(BHAPSA) 		1745003000NRG24110620230327067 11/06/2023 ROHIT 1745003WL012277 ROHIT 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 ROHIT BANK OF BARODA(606985)
105 AMARPUR MP-45-003-011-001/72-A
(BHAPSA) 		1745003000NRG24110620230327072 11/06/2023 mohitr das 1745003WL012277 mohitr das 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 mohitrdas STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-011-001/77
(BHAPSA) 		1745003000NRG24110620230327150 11/06/2023 MUKESH DAS 1745003WL012278 MUKESH DAS 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 MUKESHDAS STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-011-001/87
(BHAPSA) 		1745003000NRG24110620230327076 11/06/2023 DEVAKI BAI 1745003WL012277 DEVAKI BAI 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 DEVAKIBAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-011-001/90-A
(BHAPSA) 		1745003000NRG24110620230327155 11/06/2023 BALLI SINGH 1745003WL012278 BALLI SINGH 00415 SBIN0005494 1295 1295 Processed 15/06/2023 364913448 BALLISINGH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-011-001/94
(BHAPSA) 		1745003000NRG24110620230327078 11/06/2023 DURGESHWARI 1745003WL012277 DURGESHWARI 00415 SBIN0005494 740 740 Processed 15/06/2023 364913448 DURGESHWARI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-012-001/227-B
(DHANWASI RYT) 		1745003000NRG24110620230327043 11/06/2023 ROOP LAL PRAJAPATI 1745003WL012276 ROOP LAL PRAJAPATI 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 ROOPLALPRAJAPATI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-012-001/227-B
(DHANWASI RYT) 		1745003000NRG24110620230327044 11/06/2023 SIMA 1745003WL012276 SIMA 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 SIMA UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-016-001/141
(KOKO) 		1745003000NRG24110620230327402 11/06/2023 HINTA BAI 1745003WL012288 HINTA BAI 00415 SBIN0005494 1900 1900 Processed 15/06/2023 364913448 HINTABAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-023-002/109-A
(KAMARASODA) 		1745003000NRG24110620230327405 11/06/2023 Ajmar 1745003WL012289 Ajmar 00415 SBIN0005494 2200 2200 Processed 15/06/2023 364913448 Ajmar FINO PAYMENTS BANK LTD(608001)
114 AMARPUR MP-45-003-023-002/122-A
(KAMARASODA) 		1745003000NRG24110620230327422 11/06/2023 Rajendar 1745003WL012289 Rajendar 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 Rajendar UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-023-002/165-B
(KAMARASODA) 		1745003000NRG24110620230327436 11/06/2023 Lalita 1745003WL012289 Lalita 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 Lalita STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-023-002/173-B
(KAMARASODA) 		1745003000NRG24110620230327440 11/06/2023 DHAL SINGH 1745003WL012289 DHAL SINGH 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 DHALSINGH STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-023-002/173-B
(KAMARASODA) 		1745003000NRG24110620230327441 11/06/2023 INDRABAI 1745003WL012289 INDRABAI 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 INDRABAI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-023-002/67
(KAMARASODA) 		1745003000NRG24110620230327472 11/06/2023 meera bai 1745003WL012289 meera bai 00415 SBIN0005494 2600 2600 Processed 15/06/2023 364913448 meerabai STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-023-002/74-A
(KAMARASODA) 		1745003000NRG24110620230327481 11/06/2023 ANUSUAIYABAI 1745003WL012289 ANUSUAIYABAI 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 ANUSUAIYABAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-023-002/81
(KAMARASODA) 		1745003000NRG24110620230327491 11/06/2023 Biraj BATi KUSHRAM 1745003WL012289 Biraj BATi KUSHRAM 00415 SBIN0005494 2800 2800 Processed 15/06/2023 364913448 BirajBATiKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 98405 98405
121 AMARPUR MP-45-003-008-001/14-A
(KHAJAREE MAL) 		1745003008NRG24100620230321907 11/06/2023 savita saiyam 1745003008WL012144 savita saiyam 00415 SBIN0005511 1400 1400 Processed 15/06/2023 364913448 savitasaiyam STATE BANK OF INDIA(508548)
SubTotal 1400 1400
122 AMARPUR MP-45-003-005-002/59-A
(BHAINSWAHI) 		1745003000NRG24110620230327368 11/06/2023 TULSI 1745003WL012287 TULSI 00415 SBIN0013645 195 195 Processed 15/06/2023 364913448 TULSI STATE BANK OF INDIA(508548)
SubTotal 195 195
123 AMARPUR MP-45-003-008-001/16
(KHAJAREE MAL) 		1745003008NRG24100620230321908 11/06/2023 GULAB SINGH 1745003008WL012144 GULAB SINGH 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 GULABSINGH STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-008-001/18-A
(KHAJAREE MAL) 		1745003008NRG24100620230321909 11/06/2023 SHIV PRASAD 1745003008WL012144 SHIV PRASAD 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 SHIVPRASAD STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-008-001/23
(KHAJAREE MAL) 		1745003008NRG24100620230321911 11/06/2023 SURESH 1745003008WL012144 SURESH 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 SURESH STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-008-001/47
(KHAJAREE MAL) 		1745003008NRG24100620230321921 11/06/2023 DHAN SINGH 1745003008WL012144 DHAN SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364913448 DHANSINGH STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-008-001/54
(KHAJAREE MAL) 		1745003008NRG24100620230321924 11/06/2023 VISHMATIYA 1745003008WL012144 VISHMATIYA 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 VISHMATIYA STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-008-001/60-A
(KHAJAREE MAL) 		1745003008NRG24100620230321927 11/06/2023 MAN SINGH 1745003008WL012144 MAN SINGH 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 MANSINGH STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-008-001/61
(KHAJAREE MAL) 		1745003008NRG24100620230321928 11/06/2023 JAGDEESH 1745003008WL012144 JAGDEESH 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 JAGDEESH STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-008-001/66-A
(KHAJAREE MAL) 		1745003008NRG24100620230321929 11/06/2023 RAVINDAR KUMAR 1745003008WL012144 RAVINDAR KUMAR 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 RAVINDARKUMAR STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-008-001/68-A
(KHAJAREE MAL) 		1745003008NRG24100620230321930 11/06/2023 KIRAN 1745003008WL012144 KIRAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364913448 KIRAN STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-008-001/71
(KHAJAREE MAL) 		1745003008NRG24100620230321932 11/06/2023 LAMIYA 1745003008WL012144 LAMIYA 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 LAMIYA STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-008-002/55-A
(KHAJAREE MAL) 		1745003008NRG24100620230321939 11/06/2023 KAMLESH 1745003008WL012144 KAMLESH 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364913448 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 15000 15000
134 AMARPUR MP-45-003-008-001/9-A
(KHAJAREE MAL) 		1745003008NRG24100620230321934 11/06/2023 Ujala Yadav 1745003008WL012144 Ujala Yadav 00462 UCBA0002989 1400 1400 Processed 15/06/2023 364913448 UjalaYadav UCO BANK(607066)
SubTotal 1400 1400
135 AMARPUR MP-45-003-004-003/103-C
(UMARIYA) 		1745003000NRG24110620230327282 11/06/2023 Mukesh 1745003WL012285 Mukesh 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 Mukesh UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-004-003/144
(UMARIYA) 		1745003000NRG24110620230327284 11/06/2023 Sangeetabai 1745003WL012285 Sangeetabai 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 Sangeetabai UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-004-003/182
(UMARIYA) 		1745003000NRG24110620230327285 11/06/2023 RAMSVARUP 1745003WL012285 RAMSVARUP 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 RAMSVARUP UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-004-003/182
(UMARIYA) 		1745003000NRG24110620230327286 11/06/2023 Sarswati 1745003WL012285 Sarswati 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 Sarswati UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-004-003/182-A
(UMARIYA) 		1745003000NRG24110620230327287 11/06/2023 ravi kumar 1745003WL012285 ravi kumar 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 ravikumar UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-004-003/182-C
(UMARIYA) 		1745003000NRG24110620230327289 11/06/2023 Deepabai 1745003WL012285 Deepabai 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 Deepabai STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-004-003/182-C
(UMARIYA) 		1745003000NRG24110620230327288 11/06/2023 GADESH 1745003WL012285 GADESH 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 GADESH UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-004-003/223-A
(UMARIYA) 		1745003000NRG24110620230327290 11/06/2023 anitabai 1745003WL012285 anitabai 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 anitabai UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-004-003/227-A
(UMARIYA) 		1745003000NRG24110620230327291 11/06/2023 mithlesh 1745003WL012285 mithlesh 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 mithlesh UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-004-003/34
(UMARIYA) 		1745003000NRG24110620230327292 11/06/2023 mahendr 1745003WL012285 mahendr 00468 UBIN0542628 1200 1200 Processed 15/06/2023 364913448 mahendr UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-004-003/34-B
(UMARIYA) 		1745003000NRG24110620230327293 11/06/2023 Dineshray 1745003WL012285 Dineshray 00468 UBIN0542628 1200 1200 Processed 15/06/2023 364913448 Dineshray UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-004-003/35-A
(UMARIYA) 		1745003000NRG24110620230327294 11/06/2023 KAMLESH KUMAR 1745003WL012285 KAMLESH KUMAR 00468 UBIN0542628 1200 1200 Processed 15/06/2023 364913448 KAMLESHKUMAR UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-005-002/168
(BHAINSWAHI) 		1745003000NRG24110620230327317 11/06/2023 KRANTI KUMAR 1745003WL012287 KRANTI KUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 KRANTIKUMAR UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-005-002/169
(BHAINSWAHI) 		1745003000NRG24110620230327318 11/06/2023 SUSENDRA KUMAR 1745003WL012287 SUSENDRA KUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SUSENDRAKUMAR UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-005-002/180
(BHAINSWAHI) 		1745003000NRG24110620230327319 11/06/2023 OM VATI 1745003WL012287 OM VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 OMVATI UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-005-002/183
(BHAINSWAHI) 		1745003000NRG24110620230327320 11/06/2023 LOK SINGH 1745003WL012287 LOK SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LOKSINGH UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-005-002/187
(BHAINSWAHI) 		1745003000NRG24110620230327321 11/06/2023 GIRJA BAI 1745003WL012287 GIRJA BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 GIRJABAI UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-005-002/188
(BHAINSWAHI) 		1745003000NRG24110620230327322 11/06/2023 PRAMOD KUMAR 1745003WL012287 PRAMOD KUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PRAMODKUMAR CANARA BANK(508532)
153 AMARPUR MP-45-003-005-002/193
(BHAINSWAHI) 		1745003000NRG24110620230327324 11/06/2023 HEMRAJ 1745003WL012287 HEMRAJ 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 HEMRAJ UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-005-002/193
(BHAINSWAHI) 		1745003000NRG24110620230327325 11/06/2023 LALITA 1745003WL012287 LALITA 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LALITA CENTRAL BANK OF INDIA(607115)
155 AMARPUR MP-45-003-005-002/23
(BHAINSWAHI) 		1745003000NRG24110620230327326 11/06/2023 RAMKALI BAI 1745003WL012287 RAMKALI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 RAMKALIBAI UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003000NRG24110620230327327 11/06/2023 ARVIND SINGH 1745003WL012287 ARVIND SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 ARVINDSINGH UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-005-002/25-A
(BHAINSWAHI) 		1745003000NRG24110620230327330 11/06/2023 RANIYA BAI 1745003WL012287 RANIYA BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 RANIYABAI UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-005-002/25-B
(BHAINSWAHI) 		1745003000NRG24110620230327331 11/06/2023 PRAKASHVATI 1745003WL012287 PRAKASHVATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PRAKASHVATI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-005-002/25-C
(BHAINSWAHI) 		1745003000NRG24110620230327332 11/06/2023 UMESHAWAR 1745003WL012287 UMESHAWAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 UMESHAWAR UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-005-002/26
(BHAINSWAHI) 		1745003000NRG24110620230327333 11/06/2023 ISHWAR 1745003WL012287 ISHWAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 ISHWAR UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-005-002/26-A
(BHAINSWAHI) 		1745003000NRG24110620230327335 11/06/2023 SHREE VATI 1745003WL012287 SHREE VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SHREEVATI UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-005-002/26-C
(BHAINSWAHI) 		1745003000NRG24110620230327337 11/06/2023 LILA VATI 1745003WL012287 LILA VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LILAVATI UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-005-002/27-A
(BHAINSWAHI) 		1745003000NRG24110620230327340 11/06/2023 DURGESH 1745003WL012287 DURGESH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 DURGESH PALLAVAN GRAMA BANK(607052)
164 AMARPUR MP-45-003-005-002/27-A
(BHAINSWAHI) 		1745003000NRG24110620230327339 11/06/2023 RADHA 1745003WL012287 RADHA 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 RADHA UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-005-002/28
(BHAINSWAHI) 		1745003000NRG24110620230327341 11/06/2023 LAL VATI 1745003WL012287 LAL VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMARPUR MP-45-003-005-002/28-A
(BHAINSWAHI) 		1745003000NRG24110620230327342 11/06/2023 JIVAN SINGH 1745003WL012287 JIVAN SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 JIVANSINGH UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-005-002/30
(BHAINSWAHI) 		1745003000NRG24110620230327343 11/06/2023 GUDDI BAI 1745003WL012287 GUDDI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 GUDDIBAI UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-005-002/32
(BHAINSWAHI) 		1745003000NRG24110620230327344 11/06/2023 SONVATI 1745003WL012287 SONVATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SONVATI UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-005-002/33
(BHAINSWAHI) 		1745003000NRG24110620230327345 11/06/2023 PARVATI BAI 1745003WL012287 PARVATI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PARVATIBAI UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-005-002/33-A
(BHAINSWAHI) 		1745003000NRG24110620230327347 11/06/2023 DEVKI 1745003WL012287 DEVKI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 DEVKI UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-005-002/33-A
(BHAINSWAHI) 		1745003000NRG24110620230327346 11/06/2023 RAJKUMAR 1745003WL012287 RAJKUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 RAJKUMAR UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-005-002/34-A
(BHAINSWAHI) 		1745003000NRG24110620230327348 11/06/2023 VIVEK KUMAR 1745003WL012287 VIVEK KUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 VIVEKKUMAR UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-005-002/36
(BHAINSWAHI) 		1745003000NRG24110620230327350 11/06/2023 mukesh singh 1745003WL012287 mukesh singh 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 mukeshsingh UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-005-002/36
(BHAINSWAHI) 		1745003000NRG24110620230327349 11/06/2023 PREM VATI 1745003WL012287 PREM VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PREMVATI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-005-002/36-A
(BHAINSWAHI) 		1745003000NRG24110620230327351 11/06/2023 KHAGRAJ 1745003WL012287 KHAGRAJ 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 KHAGRAJ UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-005-002/43
(BHAINSWAHI) 		1745003000NRG24110620230327352 11/06/2023 MOHVATI 1745003WL012287 MOHVATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 MOHVATI UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-005-002/43-A
(BHAINSWAHI) 		1745003000NRG24110620230327353 11/06/2023 HANSI MASRAM 1745003WL012287 HANSI MASRAM 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 HANSIMASRAM UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-005-002/44
(BHAINSWAHI) 		1745003000NRG24110620230327354 11/06/2023 CHITRANJAN 1745003WL012287 CHITRANJAN 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 CHITRANJAN UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-005-002/47
(BHAINSWAHI) 		1745003000NRG24110620230327355 11/06/2023 LOK SINGH 1745003WL012287 LOK SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LOKSINGH UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-005-002/47-A
(BHAINSWAHI) 		1745003000NRG24110620230327356 11/06/2023 SURYAPAL 1745003WL012287 SURYAPAL 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SURYAPAL UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-005-002/49
(BHAINSWAHI) 		1745003000NRG24110620230327357 11/06/2023 VIJAY 1745003WL012287 VIJAY 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 VIJAY UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003000NRG24110620230327358 11/06/2023 LAXMI BAI 1745003WL012287 LAXMI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LAXMIBAI UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-005-002/5-A
(BHAINSWAHI) 		1745003000NRG24110620230327359 11/06/2023 SUHAGA 1745003WL012287 SUHAGA 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SUHAGA UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-005-002/51
(BHAINSWAHI) 		1745003000NRG24110620230327360 11/06/2023 BRIJ KUMARI 1745003WL012287 BRIJ KUMARI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 BRIJKUMARI UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-005-002/51
(BHAINSWAHI) 		1745003000NRG24110620230327361 11/06/2023 JEEVAN LAL 1745003WL012287 JEEVAN LAL 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 JEEVANLAL UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-005-002/51-A
(BHAINSWAHI) 		1745003000NRG24110620230327362 11/06/2023 PRINCE KUMAR 1745003WL012287 PRINCE KUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PRINCEKUMAR UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-005-002/52-A
(BHAINSWAHI) 		1745003000NRG24110620230327363 11/06/2023 MANISH KUMAR KURUM 1745003WL012287 MANISH KUMAR KURUM 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 MANISHKUMARKURUM BANK OF BARODA(606985)
188 AMARPUR MP-45-003-005-002/55
(BHAINSWAHI) 		1745003000NRG24110620230327364 11/06/2023 PREM VATI 1745003WL012287 PREM VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PREMVATI UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-005-002/57
(BHAINSWAHI) 		1745003000NRG24110620230327365 11/06/2023 MAHTIN BAI 1745003WL012287 MAHTIN BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 MAHTINBAI UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-005-002/58-A
(BHAINSWAHI) 		1745003000NRG24110620230327366 11/06/2023 RAMA 1745003WL012287 RAMA 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 RAMA UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-005-002/59
(BHAINSWAHI) 		1745003000NRG24110620230327367 11/06/2023 SHANKAR LAL 1745003WL012287 SHANKAR LAL 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SHANKARLAL UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-005-002/60
(BHAINSWAHI) 		1745003000NRG24110620230327369 11/06/2023 omkar 1745003WL012287 omkar 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 omkar UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-005-002/61
(BHAINSWAHI) 		1745003000NRG24110620230327371 11/06/2023 KARAN SINGH 1745003WL012287 KARAN SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 KARANSINGH FINO PAYMENTS BANK LTD(608001)
194 AMARPUR MP-45-003-005-002/61
(BHAINSWAHI) 		1745003000NRG24110620230327370 11/06/2023 SUNDIYA BAI 1745003WL012287 SUNDIYA BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SUNDIYABAI UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-005-002/62
(BHAINSWAHI) 		1745003000NRG24110620230327372 11/06/2023 BHAGVANIYA BAI 1745003WL012287 BHAGVANIYA BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 BHAGVANIYABAI UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003000NRG24110620230327373 11/06/2023 MAHENDRA KUMAR 1745003WL012287 MAHENDRA KUMAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003000NRG24110620230327374 11/06/2023 SUNITA 1745003WL012287 SUNITA 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SUNITA UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-005-002/65-A
(BHAINSWAHI) 		1745003000NRG24110620230327375 11/06/2023 KAJAL 1745003WL012287 KAJAL 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 KAJAL UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-005-002/67
(BHAINSWAHI) 		1745003000NRG24110620230327378 11/06/2023 FOOLKALI BAI 1745003WL012287 FOOLKALI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 FOOLKALIBAI UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-005-002/7
(BHAINSWAHI) 		1745003000NRG24110620230327379 11/06/2023 SAVITA NANDAN 1745003WL012287 SAVITA NANDAN 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SAVITANANDAN FINO PAYMENTS BANK LTD(608001)
201 AMARPUR MP-45-003-005-002/7-A
(BHAINSWAHI) 		1745003000NRG24110620230327380 11/06/2023 DEEPIKA 1745003WL012287 DEEPIKA 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 DEEPIKA UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-005-002/72
(BHAINSWAHI) 		1745003000NRG24110620230327381 11/06/2023 NARAYAN SINGH 1745003WL012287 NARAYAN SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 NARAYANSINGH UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-005-002/78
(BHAINSWAHI) 		1745003000NRG24110620230327384 11/06/2023 DROPTI BAI 1745003WL012287 DROPTI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 DROPTIBAI UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-005-002/78
(BHAINSWAHI) 		1745003000NRG24110620230327383 11/06/2023 JEHAR SINGH 1745003WL012287 JEHAR SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMARPUR MP-45-003-005-002/78-A
(BHAINSWAHI) 		1745003000NRG24110620230327385 11/06/2023 BHARAT SINGH 1745003WL012287 BHARAT SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 BHARATSINGH UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003000NRG24110620230327387 11/06/2023 MAHA SINGH 1745003WL012287 MAHA SINGH 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 MAHASINGH UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-005-002/84-A
(BHAINSWAHI) 		1745003000NRG24110620230327388 11/06/2023 KAVITA BAI 1745003WL012287 KAVITA BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 KAVITABAI UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-005-002/86
(BHAINSWAHI) 		1745003000NRG24110620230327389 11/06/2023 LONG VATI 1745003WL012287 LONG VATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 LONGVATI UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-005-002/88
(BHAINSWAHI) 		1745003000NRG24110620230327390 11/06/2023 CHANDRASEKHAR 1745003WL012287 CHANDRASEKHAR 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 CHANDRASEKHAR UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-005-002/89
(BHAINSWAHI) 		1745003000NRG24110620230327392 11/06/2023 HARIVATI 1745003WL012287 HARIVATI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 HARIVATI UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-005-002/91-A
(BHAINSWAHI) 		1745003000NRG24110620230327395 11/06/2023 RUKMANI BAI 1745003WL012287 RUKMANI BAI 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 RUKMANIBAI UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003000NRG24110620230327399 11/06/2023 PRABHAT 1745003WL012287 PRABHAT 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 PRABHAT UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-005-002/97-A
(BHAINSWAHI) 		1745003000NRG24110620230327400 11/06/2023 SUMAN 1745003WL012287 SUMAN 00468 UBIN0542628 195 195 Processed 15/06/2023 364913448 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMARPUR MP-45-003-008-001/37-A
(KHAJAREE MAL) 		1745003008NRG24100620230321916 11/06/2023 MAHENDRA KUMAR 1745003008WL012144 MAHENDRA KUMAR 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-008-001/41-A
(KHAJAREE MAL) 		1745003008NRG24100620230321919 11/06/2023 MANWATI 1745003008WL012144 MANWATI 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 MANWATI UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-008-001/46-B
(KHAJAREE MAL) 		1745003008NRG24100620230321920 11/06/2023 ANAND KUMAR 1745003008WL012144 ANAND KUMAR 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 ANANDKUMAR UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-008-001/58-B
(KHAJAREE MAL) 		1745003008NRG24100620230321926 11/06/2023 BALKRISHNA 1745003008WL012144 BALKRISHNA 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 BALKRISHNA UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-008-002/30-B
(KHAJAREE MAL) 		1745003008NRG24100620230321936 11/06/2023 Hemwati 1745003008WL012144 Hemwati 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 Hemwati UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-008-002/45-B
(KHAJAREE MAL) 		1745003008NRG24100620230321938 11/06/2023 SAVITRI BAI 1745003008WL012144 SAVITRI BAI 00468 UBIN0542628 1200 1200 Processed 15/06/2023 364913448 SAVITRIBAI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-008-002/55-B
(KHAJAREE MAL) 		1745003008NRG24100620230321940 11/06/2023 HIRIYA MARAVI 1745003008WL012144 HIRIYA MARAVI 00468 UBIN0542628 800 800 Processed 15/06/2023 364913448 HIRIYAMARAVI INDIAN BANK(607105)
221 AMARPUR MP-45-003-008-003/128-A
(KHAJAREE MAL) 		1745003008NRG24100620230321945 11/06/2023 gaytri bai 1745003008WL012144 gaytri bai 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 gaytribai UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-011-001/1-C
(BHAPSA) 		1745003000NRG24110620230326987 11/06/2023 kamalwati 1745003WL012276 kamalwati 00468 UBIN0542628 2000 2000 Processed 15/06/2023 364913448 kamalwati UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-011-001/100
(BHAPSA) 		1745003000NRG24110620230326988 11/06/2023 RATAN DAS 1745003WL012276 RATAN DAS 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 RATANDAS UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-011-001/100-B
(BHAPSA) 		1745003000NRG24110620230326989 11/06/2023 DHARMENDRA 1745003WL012276 DHARMENDRA 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 DHARMENDRA UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-011-001/11
(BHAPSA) 		1745003000NRG24110620230326990 11/06/2023 Bhareva 1745003WL012276 Bhareva 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Bhareva UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-011-001/113
(BHAPSA) 		1745003000NRG24110620230327082 11/06/2023 KAMALVATI 1745003WL012278 KAMALVATI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 KAMALVATI UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-011-001/113
(BHAPSA) 		1745003000NRG24110620230327081 11/06/2023 Narvad singh 1745003WL012278 Narvad singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Narvadsingh UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-011-001/116
(BHAPSA) 		1745003000NRG24110620230327089 11/06/2023 JAGAT SINGH 1745003WL012278 JAGAT SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 JAGATSINGH UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-011-001/116
(BHAPSA) 		1745003000NRG24110620230327088 11/06/2023 kamakvati 1745003WL012278 kamakvati 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 kamakvati UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-011-001/116-A
(BHAPSA) 		1745003000NRG24110620230327090 11/06/2023 RAJU SINGH 1745003WL012278 RAJU SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 RAJUSINGH UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-011-001/117
(BHAPSA) 		1745003000NRG24110620230327092 11/06/2023 MOHAN SINGH 1745003WL012278 MOHAN SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 MOHANSINGH UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-011-001/119
(BHAPSA) 		1745003000NRG24110620230327095 11/06/2023 UMREL 1745003WL012278 UMREL 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 UMREL UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-011-001/120
(BHAPSA) 		1745003000NRG24110620230326992 11/06/2023 AALAM 1745003WL012276 AALAM 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 AALAM UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-011-001/123
(BHAPSA) 		1745003000NRG24110620230327096 11/06/2023 SHUSHILA 1745003WL012278 SHUSHILA 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 SHUSHILA STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-011-001/123-B
(BHAPSA) 		1745003000NRG24110620230327097 11/06/2023 santosh kumar dhurve 1745003WL012278 santosh kumar dhurve 00468 UBIN0542628 925 925 Processed 15/06/2023 364913448 santoshkumardhurve STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-011-001/123-C
(BHAPSA) 		1745003000NRG24110620230327098 11/06/2023 CHAMAN KUMAR 1745003WL012278 CHAMAN KUMAR 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 CHAMANKUMAR UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-011-001/125
(BHAPSA) 		1745003000NRG24110620230327100 11/06/2023 CHAIN SINGH 1745003WL012278 CHAIN SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 CHAINSINGH UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-011-001/129
(BHAPSA) 		1745003000NRG24110620230327103 11/06/2023 MEENA BAI 1745003WL012278 MEENA BAI 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 MEENABAI UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-011-001/129-A
(BHAPSA) 		1745003000NRG24110620230327104 11/06/2023 GIRJA 1745003WL012278 GIRJA 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 GIRJA UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-011-001/130
(BHAPSA) 		1745003000NRG24110620230327105 11/06/2023 RAJU 1745003WL012278 RAJU 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 RAJU STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-011-001/135
(BHAPSA) 		1745003000NRG24110620230327106 11/06/2023 NER SINGH 1745003WL012278 NER SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 NERSINGH UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-011-001/135-A
(BHAPSA) 		1745003000NRG24110620230327107 11/06/2023 CHAMAN SINGH 1745003WL012278 CHAMAN SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 CHAMANSINGH UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-011-001/136
(BHAPSA) 		1745003000NRG24110620230326994 11/06/2023 MOHAN SINGH 1745003WL012276 MOHAN SINGH 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 MOHANSINGH UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-011-001/137-A
(BHAPSA) 		1745003000NRG24110620230327108 11/06/2023 BHOI 1745003WL012278 BHOI 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 BHOI UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-011-001/138
(BHAPSA) 		1745003000NRG24110620230327109 11/06/2023 BABU LAL 1745003WL012278 BABU LAL 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 BABULAL UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-011-001/139
(BHAPSA) 		1745003000NRG24110620230327111 11/06/2023 VISHARAM 1745003WL012278 VISHARAM 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 VISHARAM UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-011-001/14
(BHAPSA) 		1745003000NRG24110620230326995 11/06/2023 keelash 1745003WL012276 keelash 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 keelash UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-011-001/140
(BHAPSA) 		1745003000NRG24110620230327114 11/06/2023 Ram singh 1745003WL012278 Ram singh 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 Ramsingh UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-011-001/144
(BHAPSA) 		1745003000NRG24110620230327115 11/06/2023 Ram singh 1745003WL012278 Ram singh 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 Ramsingh UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-011-001/144-B
(BHAPSA) 		1745003000NRG24110620230327117 11/06/2023 DHANIYA BAI 1745003WL012278 DHANIYA BAI 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 DHANIYABAI STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003000NRG24110620230327118 11/06/2023 johan 1745003WL012278 johan 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 johan UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003000NRG24110620230327119 11/06/2023 MANGALIYA 1745003WL012278 MANGALIYA 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 MANGALIYA UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-011-001/149
(BHAPSA) 		1745003000NRG24110620230327120 11/06/2023 PHOOL SINGH 1745003WL012278 PHOOL SINGH 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 PHOOLSINGH UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-011-001/149-A
(BHAPSA) 		1745003000NRG24110620230327121 11/06/2023 SIVSINGH 1745003WL012278 SIVSINGH 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 SIVSINGH UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-011-001/15
(BHAPSA) 		1745003000NRG24110620230326996 11/06/2023 moharsingh 1745003WL012276 moharsingh 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 moharsingh STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-011-001/151-C
(BHAPSA) 		1745003000NRG24110620230327123 11/06/2023 Devariya 1745003WL012278 Devariya 00468 UBIN0542628 370 370 Processed 15/06/2023 364913448 Devariya STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-011-001/152
(BHAPSA) 		1745003000NRG24110620230327124 11/06/2023 dilip 1745003WL012278 dilip 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 dilip UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-011-001/154
(BHAPSA) 		1745003000NRG24110620230327125 11/06/2023 ramesh 1745003WL012278 ramesh 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 ramesh UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-011-001/155
(BHAPSA) 		1745003000NRG24110620230327128 11/06/2023 reva singh 1745003WL012278 reva singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 revasingh UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-011-001/155-B
(BHAPSA) 		1745003000NRG24110620230327129 11/06/2023 SHRAVAN SINGH 1745003WL012278 SHRAVAN SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 SHRAVANSINGH UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-011-001/159
(BHAPSA) 		1745003000NRG24110620230327135 11/06/2023 KALARIN BAI 1745003WL012278 KALARIN BAI 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 KALARINBAI UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-011-001/159
(BHAPSA) 		1745003000NRG24110620230327134 11/06/2023 karan 1745003WL012278 karan 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 karan UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-011-001/159-A
(BHAPSA) 		1745003000NRG24110620230327136 11/06/2023 RAJESHWARI 1745003WL012278 RAJESHWARI 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 RAJESHWARI UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-011-001/159-C
(BHAPSA) 		1745003000NRG24110620230327138 11/06/2023 KUNWER SINGH 1745003WL012278 KUNWER SINGH 00468 UBIN0542628 1110 1110 Processed 15/06/2023 364913448 KUNWERSINGH UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-011-001/166
(BHAPSA) 		1745003000NRG24110620230326997 11/06/2023 dan singh 1745003WL012276 dan singh 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 dansingh STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-011-001/166-A
(BHAPSA) 		1745003000NRG24110620230326998 11/06/2023 RAM DULARI MARAVI 1745003WL012276 RAM DULARI MARAVI 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 RAMDULARIMARAVI UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-011-001/166-B
(BHAPSA) 		1745003000NRG24110620230326999 11/06/2023 PREMVATI 1745003WL012276 PREMVATI 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 PREMVATI UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-011-001/167
(BHAPSA) 		1745003000NRG24110620230327000 11/06/2023 khemsingh 1745003WL012276 khemsingh 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 khemsingh UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-011-001/169
(BHAPSA) 		1745003000NRG24110620230327139 11/06/2023 ratansingh 1745003WL012278 ratansingh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 ratansingh UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-011-001/17
(BHAPSA) 		1745003000NRG24110620230327001 11/06/2023 sankar 1745003WL012276 sankar 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 sankar UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-011-001/170
(BHAPSA) 		1745003000NRG24110620230327142 11/06/2023 GEETA BAI 1745003WL012278 GEETA BAI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 GEETABAI UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-011-001/184
(BHAPSA) 		1745003000NRG24110620230327003 11/06/2023 ashok 1745003WL012276 ashok 00468 UBIN0542628 1600 1600 Processed 15/06/2023 364913448 ashok UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-011-001/186
(BHAPSA) 		1745003000NRG24110620230327144 11/06/2023 ghansingh 1745003WL012278 ghansingh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 ghansingh UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-011-001/186
(BHAPSA) 		1745003000NRG24110620230327145 11/06/2023 RADHA BAI 1745003WL012278 RADHA BAI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 RADHABAI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-011-001/187
(BHAPSA) 		1745003000NRG24110620230327048 11/06/2023 muliyabai 1745003WL012277 muliyabai 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 muliyabai UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-011-001/19
(BHAPSA) 		1745003000NRG24110620230327004 11/06/2023 mansingh 1745003WL012276 mansingh 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 mansingh UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-011-001/190
(BHAPSA) 		1745003000NRG24110620230327146 11/06/2023 anil kumar 1745003WL012278 anil kumar 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 anilkumar UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-011-001/190
(BHAPSA) 		1745003000NRG24110620230327147 11/06/2023 CHHOTI BAI 1745003WL012278 CHHOTI BAI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 CHHOTIBAI UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-011-001/193
(BHAPSA) 		1745003000NRG24110620230327050 11/06/2023 Pahal singh 1745003WL012277 Pahal singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Pahalsingh UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-011-001/20
(BHAPSA) 		1745003000NRG24110620230327005 11/06/2023 SONA 1745003WL012276 SONA 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 SONA UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-011-001/203
(BHAPSA) 		1745003000NRG24110620230327006 11/06/2023 mansingh 1745003WL012276 mansingh 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 mansingh UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-011-001/21-B
(BHAPSA) 		1745003000NRG24110620230327007 11/06/2023 PREM SINGH 1745003WL012276 PREM SINGH 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 PREMSINGH UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-011-001/21-C
(BHAPSA) 		1745003000NRG24110620230327008 11/06/2023 omprakash 1745003WL012276 omprakash 00468 UBIN0542628 1600 1600 Processed 15/06/2023 364913448 omprakash UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-011-001/24
(BHAPSA) 		1745003000NRG24110620230327009 11/06/2023 AJMER SINGH 1745003WL012276 AJMER SINGH 00468 UBIN0542628 2000 2000 Processed 15/06/2023 364913448 AJMERSINGH UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-011-001/24-B
(BHAPSA) 		1745003000NRG24110620230327010 11/06/2023 UTTAM SINGH 1745003WL012276 UTTAM SINGH 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 UTTAMSINGH INDIAN BANK(607105)
286 AMARPUR MP-45-003-011-001/28-B
(BHAPSA) 		1745003000NRG24110620230327015 11/06/2023 KALIKANTI 1745003WL012276 KALIKANTI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 KALIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMARPUR MP-45-003-011-001/29
(BHAPSA) 		1745003000NRG24110620230327016 11/06/2023 loksingh 1745003WL012276 loksingh 00468 UBIN0542628 2200 2200 Processed 15/06/2023 364913448 loksingh UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-011-001/3
(BHAPSA) 		1745003000NRG24110620230327017 11/06/2023 pchlusingh 1745003WL012276 pchlusingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 pchlusingh STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-011-001/3-B
(BHAPSA) 		1745003000NRG24110620230327018 11/06/2023 AJAY SINGH 1745003WL012276 AJAY SINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 AJAYSINGH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-011-001/34
(BHAPSA) 		1745003000NRG24110620230327023 11/06/2023 fulchand 1745003WL012276 fulchand 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 fulchand UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-011-001/36
(BHAPSA) 		1745003000NRG24110620230327025 11/06/2023 chensingh 1745003WL012276 chensingh 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 chensingh STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-011-001/37
(BHAPSA) 		1745003000NRG24110620230327026 11/06/2023 PUNIRAM 1745003WL012276 PUNIRAM 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 PUNIRAM UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-011-001/37-B
(BHAPSA) 		1745003000NRG24110620230327027 11/06/2023 BHAJAN SINGH 1745003WL012276 BHAJAN SINGH 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 BHAJANSINGH UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-011-001/41
(BHAPSA) 		1745003000NRG24110620230327051 11/06/2023 Sohanlal 1745003WL012277 Sohanlal 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Sohanlal UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-011-001/41-A
(BHAPSA) 		1745003000NRG24110620230327052 11/06/2023 MOHAN LAL 1745003WL012277 MOHAN LAL 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 MOHANLAL PUNJAB NATIONAL BANK(508568)
296 AMARPUR MP-45-003-011-001/42-B
(BHAPSA) 		1745003000NRG24110620230327053 11/06/2023 INDERA 1745003WL012277 INDERA 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 INDERA UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-011-001/42-C
(BHAPSA) 		1745003000NRG24110620230327054 11/06/2023 Manmohan 1745003WL012277 Manmohan 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Manmohan UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-011-001/43
(BHAPSA) 		1745003000NRG24110620230327028 11/06/2023 KRIPAL 1745003WL012276 KRIPAL 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 KRIPAL STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-011-001/45-A
(BHAPSA) 		1745003000NRG24110620230327029 11/06/2023 RAMPYARI 1745003WL012276 RAMPYARI 00468 UBIN0542628 2200 2200 Processed 15/06/2023 364913448 RAMPYARI UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-011-001/5
(BHAPSA) 		1745003000NRG24110620230327034 11/06/2023 sunder singh 1745003WL012276 sunder singh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 sundersingh STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-011-001/50
(BHAPSA) 		1745003000NRG24110620230327036 11/06/2023 mtansingh 1745003WL012276 mtansingh 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 mtansingh UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-011-001/52
(BHAPSA) 		1745003000NRG24110620230327037 11/06/2023 agdsingh 1745003WL012276 agdsingh 00468 UBIN0542628 2000 2000 Processed 15/06/2023 364913448 agdsingh UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-011-001/54
(BHAPSA) 		1745003000NRG24110620230327039 11/06/2023 pratap 1745003WL012276 pratap 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 pratap UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-011-001/55
(BHAPSA) 		1745003000NRG24110620230327055 11/06/2023 Chhattar singh 1745003WL012277 Chhattar singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Chhattarsingh UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-011-001/56
(BHAPSA) 		1745003000NRG24110620230327056 11/06/2023 Chain singh 1745003WL012277 Chain singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Chainsingh STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-011-001/57
(BHAPSA) 		1745003000NRG24110620230327057 11/06/2023 Chainvati 1745003WL012277 Chainvati 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Chainvati UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-011-001/59
(BHAPSA) 		1745003000NRG24110620230327058 11/06/2023 Sukla singh 1745003WL012277 Sukla singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Suklasingh UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-011-001/6
(BHAPSA) 		1745003000NRG24110620230327040 11/06/2023 DEELA 1745003WL012276 DEELA 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 DEELA UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-011-001/60
(BHAPSA) 		1745003000NRG24110620230327060 11/06/2023 Sahboo singh 1745003WL012277 Sahboo singh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Sahboosingh UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-011-001/68-C
(BHAPSA) 		1745003000NRG24110620230327064 11/06/2023 Ramkumar 1745003WL012277 Ramkumar 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Ramkumar STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-011-001/70
(BHAPSA) 		1745003000NRG24110620230327065 11/06/2023 RAM SINGH 1745003WL012277 RAM SINGH 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 RAMSINGH UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-011-001/70
(BHAPSA) 		1745003000NRG24110620230327066 11/06/2023 SNTOSHI 1745003WL012277 SNTOSHI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 SNTOSHI UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-011-001/71
(BHAPSA) 		1745003000NRG24110620230327069 11/06/2023 fulchand 1745003WL012277 fulchand 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 fulchand UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-011-001/72
(BHAPSA) 		1745003000NRG24110620230327071 11/06/2023 mangaldash 1745003WL012277 mangaldash 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 mangaldash UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-011-001/75
(BHAPSA) 		1745003000NRG24110620230327148 11/06/2023 Sukrit das 1745003WL012278 Sukrit das 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 Sukritdas UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-011-001/76
(BHAPSA) 		1745003000NRG24110620230327149 11/06/2023 RENUKA BAI 1745003WL012278 RENUKA BAI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 RENUKABAI UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-011-001/8
(BHAPSA) 		1745003000NRG24110620230327041 11/06/2023 RADHE 1745003WL012276 RADHE 00468 UBIN0542628 2600 2600 Processed 15/06/2023 364913448 RADHE UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-011-001/85
(BHAPSA) 		1745003000NRG24110620230327151 11/06/2023 rajesh 1745003WL012278 rajesh 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 rajesh UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-011-001/86
(BHAPSA) 		1745003000NRG24110620230327074 11/06/2023 MR. GULAB 1745003WL012277 MR. GULAB 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 MR.GULAB UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-011-001/86
(BHAPSA) 		1745003000NRG24110620230327075 11/06/2023 RAMVATI 1745003WL012277 RAMVATI 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 RAMVATI UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-011-001/88-A
(BHAPSA) 		1745003000NRG24110620230327152 11/06/2023 SUKSEN 1745003WL012278 SUKSEN 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 SUKSEN UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-011-001/89
(BHAPSA) 		1745003000NRG24110620230327153 11/06/2023 budhdsen 1745003WL012278 budhdsen 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 budhdsen UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-011-001/9
(BHAPSA) 		1745003000NRG24110620230327154 11/06/2023 dharam 1745003WL012278 dharam 00468 UBIN0542628 1295 1295 Processed 15/06/2023 364913448 dharam UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-023-002/109
(KAMARASODA) 		1745003000NRG24110620230327404 11/06/2023 BHAGRATI BAI 1745003WL012289 BHAGRATI BAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 BHAGRATIBAI UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-023-002/111
(KAMARASODA) 		1745003000NRG24110620230327406 11/06/2023 endar bai 1745003WL012289 endar bai 00468 UBIN0542628 2000 2000 Processed 15/06/2023 364913448 endarbai UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-023-002/113-A
(KAMARASODA) 		1745003000NRG24110620230327409 11/06/2023 LALMAN 1745003WL012289 LALMAN 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 LALMAN UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-023-002/115-A
(KAMARASODA) 		1745003000NRG24110620230327410 11/06/2023 RANJI BAI 1745003WL012289 RANJI BAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 RANJIBAI BANK OF BARODA(606985)
328 AMARPUR MP-45-003-023-002/117
(KAMARASODA) 		1745003000NRG24110620230327413 11/06/2023 MASHPATI 1745003WL012289 MASHPATI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 MASHPATI UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-023-002/117
(KAMARASODA) 		1745003000NRG24110620230327414 11/06/2023 Seeta 1745003WL012289 Seeta 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Seeta UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-023-002/118
(KAMARASODA) 		1745003000NRG24110620230327415 11/06/2023 LOK SINGH 1745003WL012289 LOK SINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 LOKSINGH UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-023-002/119-D
(KAMARASODA) 		1745003000NRG24110620230327417 11/06/2023 CHETRAM 1745003WL012289 CHETRAM 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 CHETRAM UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-023-002/120
(KAMARASODA) 		1745003000NRG24110620230327418 11/06/2023 KALI BAI 1745003WL012289 KALI BAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 KALIBAI UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-023-002/120-A
(KAMARASODA) 		1745003000NRG24110620230327419 11/06/2023 Lekh Singh 1745003WL012289 Lekh Singh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 364913448 LekhSingh UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-023-002/122
(KAMARASODA) 		1745003000NRG24110620230327421 11/06/2023 ENDAR SINGH 1745003WL012289 ENDAR SINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 ENDARSINGH UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-023-002/125
(KAMARASODA) 		1745003000NRG24110620230327425 11/06/2023 JAYPERKASH 1745003WL012289 JAYPERKASH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 JAYPERKASH UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-023-002/128
(KAMARASODA) 		1745003000NRG24110620230327429 11/06/2023 RAJKUMAR 1745003WL012289 RAJKUMAR 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 RAJKUMAR UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-023-002/130
(KAMARASODA) 		1745003000NRG24110620230327431 11/06/2023 JHANKEBAI 1745003WL012289 JHANKEBAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 JHANKEBAI UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-023-002/130-A
(KAMARASODA) 		1745003000NRG24110620230327432 11/06/2023 RAM MILAN 1745003WL012289 RAM MILAN 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 RAMMILAN UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-023-002/130-B
(KAMARASODA) 		1745003000NRG24110620230327433 11/06/2023 PAVITRA 1745003WL012289 PAVITRA 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 PAVITRA STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-023-002/161-C
(KAMARASODA) 		1745003000NRG24110620230327434 11/06/2023 ANILA KUMAR 1745003WL012289 ANILA KUMAR 00468 UBIN0542628 1000 1000 Processed 15/06/2023 364913448 ANILAKUMAR STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-023-002/167
(KAMARASODA) 		1745003000NRG24110620230327437 11/06/2023 jamvati bai 1745003WL012289 jamvati bai 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 jamvatibai FINO PAYMENTS BANK LTD(608001)
342 AMARPUR MP-45-003-023-002/170
(KAMARASODA) 		1745003000NRG24110620230327439 11/06/2023 Pertapsingh 1745003WL012289 Pertapsingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Pertapsingh UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-023-002/179-A
(KAMARASODA) 		1745003000NRG24110620230327442 11/06/2023 PRMIlabai 1745003WL012289 PRMIlabai 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 PRMIlabai BANK OF BARODA(606985)
344 AMARPUR MP-45-003-023-002/181
(KAMARASODA) 		1745003000NRG24110620230327443 11/06/2023 MONHAR 1745003WL012289 MONHAR 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 MONHAR UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-023-002/200
(KAMARASODA) 		1745003000NRG24110620230327446 11/06/2023 MAMTA 1745003WL012289 MAMTA 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 MAMTA UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-023-002/209
(KAMARASODA) 		1745003000NRG24110620230327447 11/06/2023 PRALDA SINGH 1745003WL012289 PRALDA SINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 PRALDASINGH UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-023-002/212
(KAMARASODA) 		1745003000NRG24110620230327449 11/06/2023 dharmsingh 1745003WL012289 dharmsingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 dharmsingh UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-023-002/212
(KAMARASODA) 		1745003000NRG24110620230327450 11/06/2023 Maltibai 1745003WL012289 Maltibai 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Maltibai UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-023-002/39
(KAMARASODA) 		1745003000NRG24110620230327452 11/06/2023 kavalsingh 1745003WL012289 kavalsingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 kavalsingh UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-023-002/40
(KAMARASODA) 		1745003000NRG24110620230327453 11/06/2023 Suneel 1745003WL012289 Suneel 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Suneel UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-023-002/45
(KAMARASODA) 		1745003000NRG24110620230327455 11/06/2023 SANIYA BAI 1745003WL012289 SANIYA BAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 SANIYABAI UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-023-002/46
(KAMARASODA) 		1745003000NRG24110620230327456 11/06/2023 harishingh 1745003WL012289 harishingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 harishingh UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-023-002/57
(KAMARASODA) 		1745003000NRG24110620230327457 11/06/2023 JAGTHDAS 1745003WL012289 JAGTHDAS 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 JAGTHDAS UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-023-002/57-A
(KAMARASODA) 		1745003000NRG24110620230327458 11/06/2023 RAJESH KUMAR 1745003WL012289 RAJESH KUMAR 00468 UBIN0542628 2400 2400 Processed 15/06/2023 364913448 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
355 AMARPUR MP-45-003-023-002/57-B
(KAMARASODA) 		1745003000NRG24110620230327459 11/06/2023 Kavita 1745003WL012289 Kavita 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Kavita NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-023-002/58
(KAMARASODA) 		1745003000NRG24110620230327460 11/06/2023 INDRAVATI BAI 1745003WL012289 INDRAVATI BAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 INDRAVATIBAI UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-023-002/58-A
(KAMARASODA) 		1745003000NRG24110620230327461 11/06/2023 Nanhi Bai paraste 1745003WL012289 Nanhi Bai paraste 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 NanhiBaiparaste UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-023-002/59
(KAMARASODA) 		1745003000NRG24110620230327462 11/06/2023 phurfusngh 1745003WL012289 phurfusngh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 phurfusngh UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-023-002/59-B
(KAMARASODA) 		1745003000NRG24110620230327463 11/06/2023 Anand 1745003WL012289 Anand 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Anand UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-023-002/60
(KAMARASODA) 		1745003000NRG24110620230327464 11/06/2023 ramshdas 1745003WL012289 ramshdas 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 ramshdas UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-023-002/63-A
(KAMARASODA) 		1745003000NRG24110620230327468 11/06/2023 Sanjay 1745003WL012289 Sanjay 00468 UBIN0542628 2200 2200 Processed 15/06/2023 364913448 Sanjay STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-023-002/64-A
(KAMARASODA) 		1745003000NRG24110620230327469 11/06/2023 ramcharn 1745003WL012289 ramcharn 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 ramcharn UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-023-002/65
(KAMARASODA) 		1745003000NRG24110620230327470 11/06/2023 gulbasingh 1745003WL012289 gulbasingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 gulbasingh UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-023-002/68
(KAMARASODA) 		1745003000NRG24110620230327473 11/06/2023 VERSINGH 1745003WL012289 VERSINGH 00468 UBIN0542628 400 400 Processed 15/06/2023 364913448 VERSINGH UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-023-002/68-A
(KAMARASODA) 		1745003000NRG24110620230327474 11/06/2023 BHAWANSINGH 1745003WL012289 BHAWANSINGH 00468 UBIN0542628 1600 1600 Processed 15/06/2023 364913448 BHAWANSINGH BANK OF BARODA(606985)
366 AMARPUR MP-45-003-023-002/72-A
(KAMARASODA) 		1745003000NRG24110620230327477 11/06/2023 GANAVATI 1745003WL012289 GANAVATI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 GANAVATI UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-023-002/73
(KAMARASODA) 		1745003000NRG24110620230327478 11/06/2023 KAMLASINGH 1745003WL012289 KAMLASINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 KAMLASINGH UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-023-002/74
(KAMARASODA) 		1745003000NRG24110620230327480 11/06/2023 Premvati bai 1745003WL012289 Premvati bai 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Premvatibai UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-023-002/75
(KAMARASODA) 		1745003000NRG24110620230327482 11/06/2023 PUNABAI 1745003WL012289 PUNABAI 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 PUNABAI UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-023-002/77-B
(KAMARASODA) 		1745003000NRG24110620230327485 11/06/2023 BHAG SINGH 1745003WL012289 BHAG SINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 BHAGSINGH UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-023-002/78
(KAMARASODA) 		1745003000NRG24110620230327486 11/06/2023 mansingh 1745003WL012289 mansingh 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 mansingh UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-023-002/78-A
(KAMARASODA) 		1745003000NRG24110620230327487 11/06/2023 Shivshankar 1745003WL012289 Shivshankar 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 Shivshankar STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-023-002/78-C
(KAMARASODA) 		1745003000NRG24110620230327488 11/06/2023 Yashwant Kumar Paraste 1745003WL012289 Yashwant Kumar Paraste 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 YashwantKumarParaste UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-023-002/81
(KAMARASODA) 		1745003000NRG24110620230327490 11/06/2023 PERALDA SINGH 1745003WL012289 PERALDA SINGH 00468 UBIN0542628 2800 2800 Processed 15/06/2023 364913448 PERALDASINGH UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-023-002/82
(KAMARASODA) 		1745003000NRG24110620230327492 11/06/2023 Jaysingh 1745003WL012289 Jaysingh 00468 UBIN0542628 400 400 Processed 15/06/2023 364913448 Jaysingh UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-023-002/83-A
(KAMARASODA) 		1745003000NRG24110620230327496 11/06/2023 DOOJA 1745003WL012289 DOOJA 00468 UBIN0542628 1600 1600 Processed 15/06/2023 364913448 DOOJA UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-023-002/89-A
(KAMARASODA) 		1745003000NRG24110620230327497 11/06/2023 chandar singh 1745003WL012289 chandar singh 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364913448 chandarsingh UNION BANK OF INDIA(508500)
SubTotal 356430 356430
378 AMARPUR MP-45-003-004-003/66-C
(UMARIYA) 		1745003000NRG24110620230327295 11/06/2023 Mukesh patniya 1745003WL012285 Mukesh patniya 00468 UBIN0557170 1200 1200 Processed 15/06/2023 364913448 Mukeshpatniya UNION BANK OF INDIA(508500)
SubTotal 1200 1200
379 AMARPUR MP-45-003-008-001/23-A
(KHAJAREE MAL) 		1745003008NRG24100620230321912 11/06/2023 MONIKA 1745003008WL012144 MONIKA 00468 UBIN0559482 1400 1400 Processed 15/06/2023 364913448 MONIKA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
380 AMARPUR MP-45-003-016-001/141
(KOKO) 		1745003000NRG24110620230327401 11/06/2023 GHANSHA SINGH 1745003WL012288 GHANSHA SINGH 00697 BKID0MG1335 1900 1900 Processed 15/06/2023 364913448 GHANSHASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
381 AMARPUR MP-45-003-005-002/88-C
(BHAINSWAHI) 		1745003000NRG24110620230327391 11/06/2023 RAMOTIN 1745003WL012287 RAMOTIN 00697 BKID0NAMRGB 195 195 Processed 15/06/2023 364913448 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-008-001/38
(KHAJAREE MAL) 		1745003008NRG24100620230321917 11/06/2023 BRAjVATI 1745003008WL012144 BRAjVATI 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364913448 BRAjVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1595 1595
Total 599605 599605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_110623APB_FTO_83956 Bank of Baroda BARB0DINDIN DINDORI 84295
2 AMARPUR MP1745003_110623APB_FTO_83956 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4005
3 AMARPUR MP1745003_110623APB_FTO_83956 Bank of Baroda BARB0MANDLA Mandla MP 1200
4 AMARPUR MP1745003_110623APB_FTO_83956 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 195
5 AMARPUR MP1745003_110623APB_FTO_83956 Canara Bank CNRB0004113 DINDORI 4095
6 AMARPUR MP1745003_110623APB_FTO_83956 Central Bank Of India CBIN0283015 DINDORI 200
7 AMARPUR MP1745003_110623APB_FTO_83956 Indian Bank IDIB000D070 DINDORI 8490
8 AMARPUR MP1745003_110623APB_FTO_83956 Punjab National Bank PUNB0642100 DINDORI MP 1400
9 AMARPUR MP1745003_110623APB_FTO_83956 State Bank of India SBIN0001061 DINDORI 16800
10 AMARPUR MP1745003_110623APB_FTO_83956 State Bank of India SBIN0005494 AMARPUR 98405
11 AMARPUR MP1745003_110623APB_FTO_83956 State Bank of India SBIN0005511 SAMNAPUR 1400
12 AMARPUR MP1745003_110623APB_FTO_83956 State Bank of India SBIN0013645 GADASARAI MAL 195
13 AMARPUR MP1745003_110623APB_FTO_83956 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15000
14 AMARPUR MP1745003_110623APB_FTO_83956 UCO Bank UCBA0002989 DINDORI 1400
15 AMARPUR MP1745003_110623APB_FTO_83956 Union Bank of India UBIN0542628 SAKKA 356430
16 AMARPUR MP1745003_110623APB_FTO_83956 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1200
17 AMARPUR MP1745003_110623APB_FTO_83956 Union Bank of India UBIN0559482 DINDORI 1400
18 AMARPUR MP1745003_110623APB_FTO_83956 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 1900
19 AMARPUR MP1745003_110623APB_FTO_83956 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1400
20 AMARPUR MP1745003_110623APB_FTO_83956 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 195

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