Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_191223APB_FTO_399382
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-45-003-029-001/111
(RAMGARH) 		1745003000NRG24191220231284697 19/12/2023 Radha 1745003WL043332 Radha 00045 BARB0DINDIN 1365 1365 Processed 11/03/2024 645129006 Radha BANK OF BARODA(606985)
2 AMARPUR MP-45-003-029-001/117
(RAMGARH) 		1745003000NRG24191220231284699 19/12/2023 KAMLA 1745003WL043332 KAMLA 00045 BARB0DINDIN 1365 1365 Processed 11/03/2024 645129006 KAMLA BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-001/119
(RAMGARH) 		1745003000NRG24191220231284700 19/12/2023 SUSHILA 1745003WL043332 SUSHILA 00045 BARB0DINDIN 1365 1365 Processed 11/03/2024 645129006 SUSHILA BANK OF BARODA(606985)
4 AMARPUR MP-45-003-031-001/134
(KISALPURI) 		1745003031NRG24191220231288658 19/12/2023 Shree ram 1745003031WL043426 Shree ram 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 645129006 Shreeram INDIAN BANK(607105)
SubTotal 5325 5325
5 AMARPUR MP-45-003-032-001/112-A
(SAKKA MAL) 		1745003032NRG24191220231289427 19/12/2023 PAWAN 1745003032WL043459 PAWAN 00045 BARB0MANDLA 1295 1295 Rejected 12/03/2024 645129006 Aadhaar Number not Mapped to Account Number
SubTotal 1295 1295
6 AMARPUR MP-45-003-031-001/170
(KISALPURI) 		1745003031NRG24191220231288662 19/12/2023 Dropti 1745003031WL043426 Dropti 00176 IDIB000D648 1230 1230 Processed 11/03/2024 645129006 Dropti INDIAN BANK(607105)
SubTotal 1230 1230
7 AMARPUR MP-45-003-012-001/31
(DHANWASI RYT) 		1745003000NRG24191220231289069 19/12/2023 satish 1745003WL043442 satish 00415 SBIN0001061 1050 1050 Processed 11/03/2024 645129006 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
8 AMARPUR MP-45-003-012-001/122-B
(DHANWASI RYT) 		1745003000NRG24191220231289016 19/12/2023 niteshvari kulesh 1745003WL043442 niteshvari kulesh 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 niteshvarikulesh STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-012-001/145
(DHANWASI RYT) 		1745003000NRG24191220231289021 19/12/2023 Jayvanti bai dhurwe 1745003WL043442 Jayvanti bai dhurwe 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 Jayvantibaidhurwe STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-012-001/146-A
(DHANWASI RYT) 		1745003000NRG24191220231289023 19/12/2023 PUSHPA BAI PARASTE 1745003WL043442 PUSHPA BAI PARASTE 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 PUSHPABAIPARASTE STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-012-001/149-B
(DHANWASI RYT) 		1745003000NRG24191220231289028 19/12/2023 MANOHER 1745003WL043442 MANOHER 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 MANOHER STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-012-001/155
(DHANWASI RYT) 		1745003000NRG24191220231289032 19/12/2023 Kairanlata 1745003WL043442 Kairanlata 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 Kairanlata STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-012-001/156-A
(DHANWASI RYT) 		1745003000NRG24191220231289033 19/12/2023 PARSADI 1745003WL043442 PARSADI 00415 SBIN0005494 210 210 Processed 12/03/2024 645129006 PARSADI UNION BANK OF INDIA(508500)
14 AMARPUR MP-45-003-012-001/171
(DHANWASI RYT) 		1745003000NRG24191220231289043 19/12/2023 Ratani bai yadav 1745003WL043442 Ratani bai yadav 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 Ratanibaiyadav STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-012-001/177-A
(DHANWASI RYT) 		1745003000NRG24191220231289046 19/12/2023 Prem Singh 1745003WL043442 Prem Singh 00415 SBIN0005494 210 210 Processed 12/03/2024 645129006 PremSingh UNION BANK OF INDIA(508500)
16 AMARPUR MP-45-003-012-001/220
(DHANWASI RYT) 		1745003000NRG24191220231289056 19/12/2023 dropti 1745003WL043442 dropti 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 dropti STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-012-001/23-A
(DHANWASI RYT) 		1745003000NRG24191220231289058 19/12/2023 Anil kumar 1745003WL043442 Anil kumar 00415 SBIN0005494 1050 1050 Processed 11/03/2024 645129006 Anilkumar STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-012-001/23-D
(DHANWASI RYT) 		1745003000NRG24191220231289059 19/12/2023 GULAB 1745003WL043442 GULAB 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 GULAB STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-012-001/27-A
(DHANWASI RYT) 		1745003000NRG24191220231289064 19/12/2023 MAN SINGH SAYAM 1745003WL043442 MAN SINGH SAYAM 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 MANSINGHSAYAM STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-012-001/283
(DHANWASI RYT) 		1745003000NRG24191220231289065 19/12/2023 SUDHA BAI 1745003WL043442 SUDHA BAI 00415 SBIN0005494 1260 1260 Processed 11/03/2024 645129006 SUDHABAI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-012-001/36-A
(DHANWASI RYT) 		1745003000NRG24191220231289074 19/12/2023 Kamal Nayan 1745003WL043442 Kamal Nayan 00415 SBIN0005494 1050 1050 Processed 12/03/2024 645129006 KamalNayan UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-012-001/42
(DHANWASI RYT) 		1745003000NRG24191220231289081 19/12/2023 sukanti dhumketi 1745003WL043442 sukanti dhumketi 00415 SBIN0005494 1260 1260 Processed 12/03/2024 645129006 sukantidhumketi UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-012-001/45
(DHANWASI RYT) 		1745003000NRG24191220231289083 19/12/2023 sammal bai 1745003WL043442 sammal bai 00415 SBIN0005494 1050 1050 Processed 11/03/2024 645129006 sammalbai STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-012-001/49-A
(DHANWASI RYT) 		1745003000NRG24191220231289086 19/12/2023 tara bai 1745003WL043442 tara bai 00415 SBIN0005494 210 210 Processed 11/03/2024 645129006 tarabai STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-012-001/50-A
(DHANWASI RYT) 		1745003000NRG24191220231289087 19/12/2023 shiv kumari 1745003WL043442 shiv kumari 00415 SBIN0005494 1050 1050 Processed 11/03/2024 645129006 shivkumari STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-012-001/6-A
(DHANWASI RYT) 		1745003000NRG24191220231289089 19/12/2023 din vati 1745003WL043442 din vati 00415 SBIN0005494 1050 1050 Processed 11/03/2024 645129006 dinvati STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-016-002/113-A
(KOKO) 		1745003016NRG24191220231290031 19/12/2023 ANITA 1745003016WL043473 ANITA 00415 SBIN0005494 432 432 Processed 11/03/2024 645129006 ANITA STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-016-002/132
(KOKO) 		1745003016NRG24191220231290034 19/12/2023 LEELA DHURWEY 1745003016WL043473 LEELA DHURWEY 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 LEELADHURWEY STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-016-002/135-A
(KOKO) 		1745003016NRG24191220231290036 19/12/2023 LAMIYA 1745003016WL043473 LAMIYA 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 LAMIYA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-016-002/137
(KOKO) 		1745003016NRG24191220231290037 19/12/2023 AMARVATI 1745003016WL043473 AMARVATI 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 AMARVATI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-016-002/138-A
(KOKO) 		1745003016NRG24191220231290040 19/12/2023 BIR SINGH 1745003016WL043473 BIR SINGH 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 BIRSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-016-002/138-A
(KOKO) 		1745003016NRG24191220231290041 19/12/2023 Manvati Dhurwey 1745003016WL043473 Manvati Dhurwey 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 ManvatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMARPUR MP-45-003-016-002/141
(KOKO) 		1745003016NRG24191220231290045 19/12/2023 CHARU SINGH 1745003016WL043473 CHARU SINGH 00415 SBIN0005494 216 216 Processed 11/03/2024 645129006 CHARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 AMARPUR MP-45-003-016-002/143
(KOKO) 		1745003016NRG24191220231290047 19/12/2023 KAMALKALI 1745003016WL043473 KAMALKALI 00415 SBIN0005494 1080 1080 Processed 11/03/2024 645129006 KAMALKALI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-016-002/144
(KOKO) 		1745003016NRG24191220231290048 19/12/2023 RAM BAI 1745003016WL043473 RAM BAI 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 RAMBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-016-002/147-A
(KOKO) 		1745003016NRG24191220231290050 19/12/2023 MAHESH 1745003016WL043473 MAHESH 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 MAHESH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-016-002/15
(KOKO) 		1745003016NRG24191220231290054 19/12/2023 Santoshi Bai 1745003016WL043473 Santoshi Bai 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 SantoshiBai STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-016-002/151
(KOKO) 		1745003016NRG24191220231290056 19/12/2023 GEETA BAI 1745003016WL043473 GEETA BAI 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 GEETABAI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-016-002/16-A
(KOKO) 		1745003016NRG24191220231290063 19/12/2023 TIJIYA BAI 1745003016WL043473 TIJIYA BAI 00415 SBIN0005494 432 432 Processed 11/03/2024 645129006 TIJIYABAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-016-002/160
(KOKO) 		1745003016NRG24191220231290065 19/12/2023 Balo Bai 1745003016WL043473 Balo Bai 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 BaloBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMARPUR MP-45-003-016-002/162
(KOKO) 		1745003016NRG24191220231290067 19/12/2023 SHUSHEELA 1745003016WL043473 SHUSHEELA 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 SHUSHEELA STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-016-002/163-A
(KOKO) 		1745003016NRG24191220231290069 19/12/2023 BUDH SINGH 1745003016WL043473 BUDH SINGH 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMARPUR MP-45-003-016-002/165-B
(KOKO) 		1745003016NRG24191220231290071 19/12/2023 RAMPYAREE 1745003016WL043473 RAMPYAREE 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 RAMPYAREE STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-016-002/21-A
(KOKO) 		1745003016NRG24191220231290078 19/12/2023 KEHAR SINGH 1745003016WL043473 KEHAR SINGH 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMARPUR MP-45-003-016-002/27-A
(KOKO) 		1745003016NRG24191220231290081 19/12/2023 Pyare Lel 1745003016WL043473 Pyare Lel 00415 SBIN0005494 216 216 Processed 11/03/2024 645129006 PyareLel STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-016-002/41
(KOKO) 		1745003016NRG24191220231290092 19/12/2023 DRUP SINGH 1745003016WL043473 DRUP SINGH 00415 SBIN0005494 216 216 Processed 11/03/2024 645129006 DRUPSINGH STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-016-002/42
(KOKO) 		1745003016NRG24191220231290093 19/12/2023 PHAGNI BAI 1745003016WL043473 PHAGNI BAI 00415 SBIN0005494 216 216 Processed 11/03/2024 645129006 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMARPUR MP-45-003-016-002/43
(KOKO) 		1745003016NRG24191220231290094 19/12/2023 BHUKHIYA 1745003016WL043473 BHUKHIYA 00415 SBIN0005494 1080 1080 Processed 11/03/2024 645129006 BHUKHIYA STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-016-002/48-A
(KOKO) 		1745003016NRG24191220231290098 19/12/2023 RAM PRAKASH 1745003016WL043473 RAM PRAKASH 00415 SBIN0005494 1296 1296 Processed 11/03/2024 645129006 RAMPRAKASH STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-016-002/64-A
(KOKO) 		1745003016NRG24191220231290101 19/12/2023 LAMU 1745003016WL043473 LAMU 00415 SBIN0005494 1080 1080 Processed 12/03/2024 645129006 LAMU UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-016-002/64-B
(KOKO) 		1745003016NRG24191220231290102 19/12/2023 KISHAN 1745003016WL043473 KISHAN 00415 SBIN0005494 216 216 Processed 11/03/2024 645129006 KISHAN STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-017-002/74-A
(NIGHORI RYT) 		1745003043NRG24191220231289122 19/12/2023 Shiv kumar 1745003043WL043446 Shiv kumar 00415 SBIN0005494 1526 1526 Processed 12/03/2024 645129006 Shivkumar UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-029-001/100
(RAMGARH) 		1745003000NRG24191220231284695 19/12/2023 SHYAM KUMAR 1745003WL043332 SHYAM KUMAR 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 SHYAMKUMAR STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-029-001/105
(RAMGARH) 		1745003000NRG24191220231284696 19/12/2023 VIMLA 1745003WL043332 VIMLA 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 VIMLA STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-029-001/116
(RAMGARH) 		1745003000NRG24191220231284698 19/12/2023 SARSVATI 1745003WL043332 SARSVATI 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 SARSVATI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-029-001/119-C
(RAMGARH) 		1745003000NRG24191220231284701 19/12/2023 Muliya 1745003WL043332 Muliya 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 Muliya STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-029-001/123
(RAMGARH) 		1745003000NRG24191220231284702 19/12/2023 KUMARI 1745003WL043332 KUMARI 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 KUMARI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-029-001/140
(RAMGARH) 		1745003000NRG24191220231284703 19/12/2023 Narbadiya 1745003WL043332 Narbadiya 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 Narbadiya STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-029-001/154
(RAMGARH) 		1745003000NRG24191220231284704 19/12/2023 CHIRONJA BAI 1745003WL043332 CHIRONJA BAI 00415 SBIN0005494 1365 1365 Processed 11/03/2024 645129006 CHIRONJABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-031-001/550-A
(KISALPURI) 		1745003031NRG24191220231288676 19/12/2023 DROPADI BAI 1745003031WL043426 DROPADI BAI 00415 SBIN0005494 1230 1230 Processed 11/03/2024 645129006 DROPADIBAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-039-003/199
(ALONI) 		1745003042NRG24191220231287507 19/12/2023 PARBATIYABAI 1745003042WL043392 PARBATIYABAI 00415 SBIN0005494 3200 3200 Processed 11/03/2024 645129006 PARBATIYABAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-039-003/92
(ALONI) 		1745003042NRG24191220231287506 19/12/2023 kalibai 1745003042WL043391 kalibai 00415 SBIN0005494 3200 3200 Processed 11/03/2024 645129006 kalibai STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24191220231287503 19/12/2023 MOHANSINGH 1745003042WL043389 MOHANSINGH 00415 SBIN0005494 3200 3200 Processed 11/03/2024 645129006 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPUR MP-45-003-039-004/39
(ALONI) 		1745003042NRG24191220231287504 19/12/2023 PACHALIBAI 1745003042WL043389 PACHALIBAI 00415 SBIN0005494 3200 3200 Processed 11/03/2024 645129006 PACHALIBAI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-039-004/66
(ALONI) 		1745003042NRG24191220231287505 19/12/2023 DILANLAL 1745003042WL043390 DILANLAL 00415 SBIN0005494 3200 3200 Processed 11/03/2024 645129006 DILANLAL STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-040-002/120-A
(JALEGAON) 		1745003040NRG24191220231288743 19/12/2023 JAGESHVAR 1745003040WL043431 JAGESHVAR 00415 SBIN0005494 1035 1035 Processed 11/03/2024 645129006 JAGESHVAR STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-040-002/124-A
(JALEGAON) 		1745003040NRG24191220231288745 19/12/2023 Rajaram 1745003040WL043431 Rajaram 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 Rajaram STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-040-002/133
(JALEGAON) 		1745003040NRG24191220231288751 19/12/2023 CHHOTI 1745003040WL043431 CHHOTI 00415 SBIN0005494 828 828 Processed 11/03/2024 645129006 CHHOTI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-040-002/180-D
(JALEGAON) 		1745003040NRG24191220231288778 19/12/2023 SHIVANGI 1745003040WL043431 SHIVANGI 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 SHIVANGI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-040-002/181
(JALEGAON) 		1745003040NRG24191220231288779 19/12/2023 dharmi 1745003040WL043431 dharmi 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 dharmi STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-040-002/181-B
(JALEGAON) 		1745003040NRG24191220231288780 19/12/2023 EMALVATI 1745003040WL043431 EMALVATI 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 EMALVATI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-040-002/183-C
(JALEGAON) 		1745003040NRG24191220231288783 19/12/2023 RAMIYA BAI 1745003040WL043431 RAMIYA BAI 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 RAMIYABAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-040-002/188-C
(JALEGAON) 		1745003040NRG24191220231288787 19/12/2023 SAVITRI 1745003040WL043431 SAVITRI 00415 SBIN0005494 1242 1242 Processed 12/03/2024 645129006 SAVITRI UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-040-002/191
(JALEGAON) 		1745003040NRG24191220231288789 19/12/2023 subhiya 1745003040WL043431 subhiya 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 subhiya STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-040-002/192-B
(JALEGAON) 		1745003040NRG24191220231288791 19/12/2023 chhote lal 1745003040WL043431 chhote lal 00415 SBIN0005494 1242 1242 Processed 12/03/2024 645129006 chhotelal UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003040NRG24191220231288798 19/12/2023 satosh 1745003040WL043431 satosh 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 satosh STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-040-002/206-B
(JALEGAON) 		1745003040NRG24191220231288802 19/12/2023 keval 1745003040WL043431 keval 00415 SBIN0005494 1242 1242 Processed 11/03/2024 645129006 keval STATE BANK OF INDIA(508548)
SubTotal 86958 86958
78 AMARPUR MP-45-003-016-002/73
(KOKO) 		1745003016NRG24191220231290103 19/12/2023 GYAN SINGH 1745003016WL043473 GYAN SINGH 00415 SBIN0005511 1296 1296 Processed 11/03/2024 645129006 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
79 AMARPUR MP-45-003-031-001/78
(KISALPURI) 		1745003031NRG24191220231288719 19/12/2023 SWATI 1745003031WL043427 SWATI 00415 SBIN0010824 1170 1170 Processed 11/03/2024 645129006 SWATI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
80 AMARPUR MP-45-003-016-002/141-A
(KOKO) 		1745003016NRG24191220231290046 19/12/2023 RAKHEE SAIYAM 1745003016WL043473 RAKHEE SAIYAM 00415 SBIN0013652 1296 1296 Processed 11/03/2024 645129006 RAKHEESAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-016-002/39-B
(KOKO) 		1745003016NRG24191220231290090 19/12/2023 SUBHADRA 1745003016WL043473 SUBHADRA 00415 SBIN0013652 1296 1296 Processed 11/03/2024 645129006 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMARPUR MP-45-003-040-002/181-D
(JALEGAON) 		1745003040NRG24191220231288782 19/12/2023 GYANVATI 1745003040WL043431 GYANVATI 00415 SBIN0013652 1242 1242 Processed 11/03/2024 645129006 GYANVATI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
83 AMARPUR MP-45-003-012-001/286-B
(DHANWASI RYT) 		1745003000NRG24191220231289067 19/12/2023 Khushilal 1745003WL043442 Khushilal 00415 SBIN0030452 1260 1260 Processed 12/03/2024 645129006 Khushilal UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-012-001/286-B
(DHANWASI RYT) 		1745003000NRG24191220231289066 19/12/2023 Rameshwari 1745003WL043442 Rameshwari 00415 SBIN0030452 1260 1260 Processed 11/03/2024 645129006 Rameshwari STATE BANK OF INDIA(508548)
SubTotal 2520 2520
85 AMARPUR MP-45-003-032-002/107-A
(SAKKA MAL) 		1745003032NRG24191220231289476 19/12/2023 Chhotu Singh 1745003032WL043459 Chhotu Singh 00468 UBIN0541885 1110 1110 Processed 11/03/2024 645129006 ChhotuSingh STATE BANK OF INDIA(508548)
SubTotal 1110 1110
86 AMARPUR MP-45-003-012-001/1
(DHANWASI RYT) 		1745003000NRG24191220231289011 19/12/2023 neeraj kumar paraste 1745003WL043442 neeraj kumar paraste 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 neerajkumarparaste PUNJAB NATIONAL BANK(508568)
87 AMARPUR MP-45-003-012-001/105
(DHANWASI RYT) 		1745003000NRG24191220231289013 19/12/2023 Mohwati dhurway 1745003WL043442 Mohwati dhurway 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645129006 Mohwatidhurway INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPUR MP-45-003-012-001/12
(DHANWASI RYT) 		1745003000NRG24191220231289014 19/12/2023 endar singh 1745003WL043442 endar singh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 endarsingh UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-012-001/122-B
(DHANWASI RYT) 		1745003000NRG24191220231289015 19/12/2023 prabhashankar kulesh 1745003WL043442 prabhashankar kulesh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 prabhashankarkulesh UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-012-001/123
(DHANWASI RYT) 		1745003000NRG24191220231289017 19/12/2023 JAGESHWAR 1745003WL043442 JAGESHWAR 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 JAGESHWAR UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-012-001/14
(DHANWASI RYT) 		1745003000NRG24191220231289019 19/12/2023 tukbhan 1745003WL043442 tukbhan 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 tukbhan UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-012-001/143
(DHANWASI RYT) 		1745003000NRG24191220231289020 19/12/2023 RANMAT SINGH 1745003WL043442 RANMAT SINGH 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 RANMATSINGH STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-012-001/146
(DHANWASI RYT) 		1745003000NRG24191220231289022 19/12/2023 HEM SINGH 1745003WL043442 HEM SINGH 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 HEMSINGH UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-012-001/147
(DHANWASI RYT) 		1745003000NRG24191220231289024 19/12/2023 duliya 1745003WL043442 duliya 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 duliya UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-012-001/148
(DHANWASI RYT) 		1745003000NRG24191220231289025 19/12/2023 Chaman bahadur 1745003WL043442 Chaman bahadur 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 Chamanbahadur UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-012-001/148
(DHANWASI RYT) 		1745003000NRG24191220231289026 19/12/2023 RANJEETA 1745003WL043442 RANJEETA 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 RANJEETA UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-012-001/149
(DHANWASI RYT) 		1745003000NRG24191220231289027 19/12/2023 shrivati 1745003WL043442 shrivati 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 shrivati STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-012-001/149-B
(DHANWASI RYT) 		1745003000NRG24191220231289029 19/12/2023 LAXMI BAI 1745003WL043442 LAXMI BAI 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 LAXMIBAI UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-012-001/151
(DHANWASI RYT) 		1745003000NRG24191220231289031 19/12/2023 BHAN SINGH 1745003WL043442 BHAN SINGH 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 BHANSINGH STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-012-001/151
(DHANWASI RYT) 		1745003000NRG24191220231289030 19/12/2023 BHAN SINGH 1745003WL043442 BHAN SINGH 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 BHANSINGH UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-012-001/157
(DHANWASI RYT) 		1745003000NRG24191220231289034 19/12/2023 bhikham 1745003WL043442 bhikham 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 bhikham BANK OF BARODA(606985)
102 AMARPUR MP-45-003-012-001/160
(DHANWASI RYT) 		1745003000NRG24191220231289035 19/12/2023 MAHENDRI BAI DHURWEY 1745003WL043442 MAHENDRI BAI DHURWEY 00468 UBIN0542628 630 630 Processed 11/03/2024 645129006 MAHENDRIBAIDHURWEY STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-012-001/162
(DHANWASI RYT) 		1745003000NRG24191220231289036 19/12/2023 GIRWAR 1745003WL043442 GIRWAR 00468 UBIN0542628 840 840 Processed 12/03/2024 645129006 GIRWAR UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-012-001/163
(DHANWASI RYT) 		1745003000NRG24191220231289037 19/12/2023 phool bai 1745003WL043442 phool bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 phoolbai UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-012-001/164
(DHANWASI RYT) 		1745003000NRG24191220231289038 19/12/2023 ganga bai 1745003WL043442 ganga bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 gangabai UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-012-001/165
(DHANWASI RYT) 		1745003000NRG24191220231289039 19/12/2023 ANTAR 1745003WL043442 ANTAR 00468 UBIN0542628 630 630 Processed 11/03/2024 645129006 ANTAR STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-012-001/167
(DHANWASI RYT) 		1745003000NRG24191220231289040 19/12/2023 amrat 1745003WL043442 amrat 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 amrat STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-012-001/169
(DHANWASI RYT) 		1745003000NRG24191220231289041 19/12/2023 PRAMOD 1745003WL043442 PRAMOD 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMARPUR MP-45-003-012-001/171
(DHANWASI RYT) 		1745003000NRG24191220231289042 19/12/2023 dayaram 1745003WL043442 dayaram 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 dayaram UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-012-001/171-A
(DHANWASI RYT) 		1745003000NRG24191220231289044 19/12/2023 sandhya 1745003WL043442 sandhya 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 sandhya UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-012-001/172
(DHANWASI RYT) 		1745003000NRG24191220231289045 19/12/2023 RAMKUMAR 1745003WL043442 RAMKUMAR 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 RAMKUMAR UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-012-001/19
(DHANWASI RYT) 		1745003000NRG24191220231289047 19/12/2023 shiv singh 1745003WL043442 shiv singh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 shivsingh UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-012-001/19-A
(DHANWASI RYT) 		1745003000NRG24191220231289048 19/12/2023 ROHIT PARASTE 1745003WL043442 ROHIT PARASTE 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 ROHITPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMARPUR MP-45-003-012-001/2-A
(DHANWASI RYT) 		1745003000NRG24191220231289049 19/12/2023 silochna bai 1745003WL043442 silochna bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 silochnabai UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-012-001/2-C
(DHANWASI RYT) 		1745003000NRG24191220231289050 19/12/2023 girija devi paraste 1745003WL043442 girija devi paraste 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 girijadeviparaste UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-012-001/20
(DHANWASI RYT) 		1745003000NRG24191220231289051 19/12/2023 amarsingh 1745003WL043442 amarsingh 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 amarsingh UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-012-001/20-A
(DHANWASI RYT) 		1745003000NRG24191220231289052 19/12/2023 AJEET KUMAR PARASTE 1745003WL043442 AJEET KUMAR PARASTE 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 AJEETKUMARPARASTE INDIAN BANK(607105)
118 AMARPUR MP-45-003-012-001/21-A
(DHANWASI RYT) 		1745003000NRG24191220231289054 19/12/2023 bejanti paraste 1745003WL043442 bejanti paraste 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 bejantiparaste UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-012-001/223
(DHANWASI RYT) 		1745003000NRG24191220231289057 19/12/2023 mahasingh 1745003WL043442 mahasingh 00468 UBIN0542628 840 840 Processed 12/03/2024 645129006 mahasingh UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-012-001/24-A
(DHANWASI RYT) 		1745003000NRG24191220231289060 19/12/2023 Santosh Kumar paraste 1745003WL043442 Santosh Kumar paraste 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645129006 SantoshKumarparaste INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMARPUR MP-45-003-012-001/26-B
(DHANWASI RYT) 		1745003000NRG24191220231289062 19/12/2023 nandani bhawedi 1745003WL043442 nandani bhawedi 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 nandanibhawedi CANARA BANK(508532)
122 AMARPUR MP-45-003-012-001/26-C
(DHANWASI RYT) 		1745003000NRG24191220231289063 19/12/2023 ashok kumar bhawedi 1745003WL043442 ashok kumar bhawedi 00468 UBIN0542628 210 210 Processed 11/03/2024 645129006 ashokkumarbhawedi STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-012-001/30
(DHANWASI RYT) 		1745003000NRG24191220231289068 19/12/2023 koshaliya bai 1745003WL043442 koshaliya bai 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 koshaliyabai UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-012-001/31-B
(DHANWASI RYT) 		1745003000NRG24191220231289070 19/12/2023 meera 1745003WL043442 meera 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 meera UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-012-001/35
(DHANWASI RYT) 		1745003000NRG24191220231289071 19/12/2023 prabhavati 1745003WL043442 prabhavati 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 prabhavati STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-012-001/35-A
(DHANWASI RYT) 		1745003000NRG24191220231289072 19/12/2023 CHAMAN SINGH 1745003WL043442 CHAMAN SINGH 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 CHAMANSINGH UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-012-001/36
(DHANWASI RYT) 		1745003000NRG24191220231289073 19/12/2023 sishupal 1745003WL043442 sishupal 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 sishupal UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-012-001/4-A
(DHANWASI RYT) 		1745003000NRG24191220231289075 19/12/2023 yashoda bai 1745003WL043442 yashoda bai 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 yashodabai BANK OF BARODA(606985)
129 AMARPUR MP-45-003-012-001/4-B
(DHANWASI RYT) 		1745003000NRG24191220231289076 19/12/2023 SUNIL KUMZR 1745003WL043442 SUNIL KUMZR 00468 UBIN0542628 840 840 Processed 11/03/2024 645129006 SUNILKUMZR INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMARPUR MP-45-003-012-001/40-A
(DHANWASI RYT) 		1745003000NRG24191220231289077 19/12/2023 RAM CHARAN 1745003WL043442 RAM CHARAN 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 RAMCHARAN STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-012-001/41
(DHANWASI RYT) 		1745003000NRG24191220231289078 19/12/2023 BEN SINGH 1745003WL043442 BEN SINGH 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 BENSINGH UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-012-001/41-A
(DHANWASI RYT) 		1745003000NRG24191220231289079 19/12/2023 shiv kumar dhumketi 1745003WL043442 shiv kumar dhumketi 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 shivkumardhumketi IDBI BANK(607095)
133 AMARPUR MP-45-003-012-001/42
(DHANWASI RYT) 		1745003000NRG24191220231289080 19/12/2023 RAM SINGh 1745003WL043442 RAM SINGh 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 RAMSINGh STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-012-001/42-A
(DHANWASI RYT) 		1745003000NRG24191220231289082 19/12/2023 laxmi dhumketi 1745003WL043442 laxmi dhumketi 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645129006 laxmidhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMARPUR MP-45-003-012-001/45-A
(DHANWASI RYT) 		1745003000NRG24191220231289084 19/12/2023 kaml kumar 1745003WL043442 kaml kumar 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 kamlkumar UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-012-001/49
(DHANWASI RYT) 		1745003000NRG24191220231289085 19/12/2023 mukund 1745003WL043442 mukund 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645129006 mukund UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-012-001/51
(DHANWASI RYT) 		1745003000NRG24191220231289088 19/12/2023 suktta bai 1745003WL043442 suktta bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 sukttabai UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-012-001/9
(DHANWASI RYT) 		1745003000NRG24191220231289090 19/12/2023 karansingh 1745003WL043442 karansingh 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645129006 karansingh UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-012-001/9-A
(DHANWASI RYT) 		1745003000NRG24191220231289091 19/12/2023 Yashwant paraste 1745003WL043442 Yashwant paraste 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645129006 Yashwantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMARPUR MP-45-003-016-002/11
(KOKO) 		1745003016NRG24191220231290028 19/12/2023 PHULLI BAI 1745003016WL043473 PHULLI BAI 00468 UBIN0542628 216 216 Processed 12/03/2024 645129006 PHULLIBAI UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-016-002/11-B
(KOKO) 		1745003016NRG24191220231290029 19/12/2023 VIMAL MARAVI 1745003016WL043473 VIMAL MARAVI 00468 UBIN0542628 216 216 Processed 12/03/2024 645129006 VIMALMARAVI UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-016-002/113-C
(KOKO) 		1745003016NRG24191220231290032 19/12/2023 TEKRAM KASHYAP 1745003016WL043473 TEKRAM KASHYAP 00468 UBIN0542628 216 216 Processed 11/03/2024 645129006 TEKRAMKASHYAP STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-016-002/121-A
(KOKO) 		1745003016NRG24191220231290033 19/12/2023 BHAGWATI 1745003016WL043473 BHAGWATI 00468 UBIN0542628 216 216 Processed 11/03/2024 645129006 BHAGWATI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-016-002/154
(KOKO) 		1745003016NRG24191220231290058 19/12/2023 GALLO BAI 1745003016WL043473 GALLO BAI 00468 UBIN0542628 1296 1296 Processed 12/03/2024 645129006 GALLOBAI UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-016-002/154-A
(KOKO) 		1745003016NRG24191220231290059 19/12/2023 RADHA VISHWKARMA 1745003016WL043473 RADHA VISHWKARMA 00468 UBIN0542628 648 648 Processed 11/03/2024 645129006 RADHAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMARPUR MP-45-003-016-002/2
(KOKO) 		1745003016NRG24191220231290076 19/12/2023 GWALIN 1745003016WL043473 GWALIN 00468 UBIN0542628 216 216 Processed 12/03/2024 645129006 GWALIN UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-016-002/34-A
(KOKO) 		1745003016NRG24191220231290088 19/12/2023 ARVIND KUMAR 1745003016WL043473 ARVIND KUMAR 00468 UBIN0542628 216 216 Processed 12/03/2024 645129006 ARVINDKUMAR UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-030-002/117
(BAHERA) 		1745003030NRG24191220231285329 19/12/2023 lalju 1745003030WL043351 lalju 00468 UBIN0542628 2470 2470 Processed 12/03/2024 645129006 lalju UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-031-001/108-A
(KISALPURI) 		1745003031NRG24191220231288685 19/12/2023 Kamli 1745003031WL043427 Kamli 00468 UBIN0542628 1170 1170 Processed 11/03/2024 645129006 Kamli STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-031-001/110
(KISALPURI) 		1745003031NRG24191220231288686 19/12/2023 NANNHI BAI 1745003031WL043427 NANNHI BAI 00468 UBIN0542628 1170 1170 Processed 12/03/2024 645129006 NANNHIBAI UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-031-001/199
(KISALPURI) 		1745003031NRG24191220231288667 19/12/2023 Koyli 1745003031WL043426 Koyli 00468 UBIN0542628 1230 1230 Processed 12/03/2024 645129006 Koyli UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-031-001/246-A
(KISALPURI) 		1745003031NRG24191220231289102 19/12/2023 SAVITA BAI 1745003031WL043445 SAVITA BAI 00468 UBIN0542628 1170 1170 Processed 12/03/2024 645129006 SAVITABAI UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-031-001/587-B
(KISALPURI) 		1745003031NRG24191220231288678 19/12/2023 Ganga ram 1745003031WL043426 Ganga ram 00468 UBIN0542628 1230 1230 Processed 12/03/2024 645129006 Gangaram UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-031-001/613-A
(KISALPURI) 		1745003031NRG24191220231288708 19/12/2023 Raniya bai 1745003031WL043427 Raniya bai 00468 UBIN0542628 1170 1170 Processed 12/03/2024 645129006 Raniyabai UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-031-001/743
(KISALPURI) 		1745003031NRG24191220231288716 19/12/2023 Chandani Barman 1745003031WL043427 Chandani Barman 00468 UBIN0542628 1170 1170 Processed 11/03/2024 645129006 ChandaniBarman NARMADA JHABUA GRAMIN BANK(508515)
156 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003031NRG24191220231288724 19/12/2023 Ganesh 1745003031WL043427 Ganesh 00468 UBIN0542628 1170 1170 Processed 12/03/2024 645129006 Ganesh UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-031-001/89
(KISALPURI) 		1745003031NRG24191220231288725 19/12/2023 Hema 1745003031WL043427 Hema 00468 UBIN0542628 1170 1170 Processed 12/03/2024 645129006 Hema UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-032-001/104-A
(SAKKA MAL) 		1745003032NRG24191220231289420 19/12/2023 BRIJKUMARI 1745003032WL043459 BRIJKUMARI 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 BRIJKUMARI UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-032-001/107
(SAKKA MAL) 		1745003032NRG24191220231289422 19/12/2023 BHAGWAN 1745003032WL043459 BHAGWAN 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 BHAGWAN UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-032-001/107
(SAKKA MAL) 		1745003032NRG24191220231289421 19/12/2023 RATAN 1745003032WL043459 RATAN 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 RATAN UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-032-001/108
(SAKKA MAL) 		1745003032NRG24191220231289423 19/12/2023 KANTI 1745003032WL043459 KANTI 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 KANTI UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-032-001/109
(SAKKA MAL) 		1745003032NRG24191220231289424 19/12/2023 NEERAJ 1745003032WL043459 NEERAJ 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 NEERAJ UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-032-001/110
(SAKKA MAL) 		1745003032NRG24191220231289425 19/12/2023 SUKHIYA 1745003032WL043459 SUKHIYA 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 SUKHIYA UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-032-001/111-D
(SAKKA MAL) 		1745003032NRG24191220231289426 19/12/2023 Ashika bai 1745003032WL043459 Ashika bai 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 Ashikabai UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-032-001/113
(SAKKA MAL) 		1745003032NRG24191220231289428 19/12/2023 DEV SINGH 1745003032WL043459 DEV SINGH 00468 UBIN0542628 185 185 Processed 11/03/2024 645129006 DEVSINGH CENTRAL BANK OF INDIA(607115)
166 AMARPUR MP-45-003-032-001/114
(SAKKA MAL) 		1745003032NRG24191220231289429 19/12/2023 GANPATI 1745003032WL043459 GANPATI 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 GANPATI UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-032-001/115-B
(SAKKA MAL) 		1745003032NRG24191220231289430 19/12/2023 Ajay Kumar 1745003032WL043459 Ajay Kumar 00468 UBIN0542628 740 740 Processed 12/03/2024 645129006 AjayKumar UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-032-001/116
(SAKKA MAL) 		1745003032NRG24191220231289431 19/12/2023 ANTRAM 1745003032WL043459 ANTRAM 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 ANTRAM UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-032-001/120
(SAKKA MAL) 		1745003032NRG24191220231289432 19/12/2023 phagni 1745003032WL043459 phagni 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 phagni UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-032-001/123
(SAKKA MAL) 		1745003032NRG24191220231289433 19/12/2023 MAMTA 1745003032WL043459 MAMTA 00468 UBIN0542628 740 740 Processed 12/03/2024 645129006 MAMTA UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-032-001/135
(SAKKA MAL) 		1745003032NRG24191220231289435 19/12/2023 LALATI 1745003032WL043459 LALATI 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 LALATI UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-032-001/136
(SAKKA MAL) 		1745003032NRG24191220231289436 19/12/2023 BHAJAN 1745003032WL043459 BHAJAN 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 BHAJAN UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-032-001/136
(SAKKA MAL) 		1745003032NRG24191220231289437 19/12/2023 GOLA BAI 1745003032WL043459 GOLA BAI 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 GOLABAI UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-032-001/137
(SAKKA MAL) 		1745003032NRG24191220231289438 19/12/2023 bhanmati 1745003032WL043459 bhanmati 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 bhanmati UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-032-001/140-A
(SAKKA MAL) 		1745003032NRG24191220231289439 19/12/2023 AVANTI BAI 1745003032WL043459 AVANTI BAI 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 AVANTIBAI UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-032-001/142
(SAKKA MAL) 		1745003032NRG24191220231289440 19/12/2023 DHANIYA BAI 1745003032WL043459 DHANIYA BAI 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 DHANIYABAI UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-032-001/142-B
(SAKKA MAL) 		1745003032NRG24191220231289441 19/12/2023 Narendra 1745003032WL043459 Narendra 00468 UBIN0542628 740 740 Processed 11/03/2024 645129006 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
178 AMARPUR MP-45-003-032-001/144
(SAKKA MAL) 		1745003032NRG24191220231289442 19/12/2023 Bhagabai 1745003032WL043459 Bhagabai 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 Bhagabai UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-032-001/147
(SAKKA MAL) 		1745003032NRG24191220231289443 19/12/2023 SHRI 1745003032WL043459 SHRI 00468 UBIN0542628 555 555 Processed 12/03/2024 645129006 SHRI UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-032-001/147-B
(SAKKA MAL) 		1745003032NRG24191220231289444 19/12/2023 Dharmendra 1745003032WL043459 Dharmendra 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 Dharmendra UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-032-001/152
(SAKKA MAL) 		1745003032NRG24191220231289445 19/12/2023 LAMIYA BAI 1745003032WL043459 LAMIYA BAI 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 LAMIYABAI UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-032-001/154
(SAKKA MAL) 		1745003032NRG24191220231289446 19/12/2023 MANGAL SINGH 1745003032WL043459 MANGAL SINGH 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 MANGALSINGH UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-032-001/154
(SAKKA MAL) 		1745003032NRG24191220231289447 19/12/2023 SUSHEELA 1745003032WL043459 SUSHEELA 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 SUSHEELA UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-032-001/155
(SAKKA MAL) 		1745003032NRG24191220231289448 19/12/2023 KATVARIYA 1745003032WL043459 KATVARIYA 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 KATVARIYA UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003032NRG24191220231289449 19/12/2023 ANUSUYA 1745003032WL043459 ANUSUYA 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 ANUSUYA UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-032-001/157
(SAKKA MAL) 		1745003032NRG24191220231289451 19/12/2023 DAYAL 1745003032WL043459 DAYAL 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 DAYAL UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-032-001/159
(SAKKA MAL) 		1745003032NRG24191220231289453 19/12/2023 RAJANI 1745003032WL043459 RAJANI 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 RAJANI UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-032-001/160
(SAKKA MAL) 		1745003032NRG24191220231289454 19/12/2023 PYARKALI 1745003032WL043459 PYARKALI 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 PYARKALI UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-032-001/161
(SAKKA MAL) 		1745003032NRG24191220231289455 19/12/2023 MOTI 1745003032WL043459 MOTI 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 MOTI UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-032-001/164
(SAKKA MAL) 		1745003032NRG24191220231289456 19/12/2023 JAYMATI 1745003032WL043459 JAYMATI 00468 UBIN0542628 740 740 Processed 12/03/2024 645129006 JAYMATI UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-032-001/166
(SAKKA MAL) 		1745003032NRG24191220231289457 19/12/2023 PRATAP 1745003032WL043459 PRATAP 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 PRATAP UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-032-001/166
(SAKKA MAL) 		1745003032NRG24191220231289458 19/12/2023 tija 1745003032WL043459 tija 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 tija UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-032-001/167-A
(SAKKA MAL) 		1745003032NRG24191220231289459 19/12/2023 SUNDARIYA 1745003032WL043459 SUNDARIYA 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 SUNDARIYA UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-032-001/168
(SAKKA MAL) 		1745003032NRG24191220231289460 19/12/2023 DEVKI 1745003032WL043459 DEVKI 00468 UBIN0542628 555 555 Processed 11/03/2024 645129006 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
195 AMARPUR MP-45-003-032-001/168-A
(SAKKA MAL) 		1745003032NRG24191220231289461 19/12/2023 MAN SINGH 1745003032WL043459 MAN SINGH 00468 UBIN0542628 740 740 Processed 12/03/2024 645129006 MANSINGH UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-032-001/169
(SAKKA MAL) 		1745003032NRG24191220231289462 19/12/2023 DHANNU SINGH 1745003032WL043459 DHANNU SINGH 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 DHANNUSINGH UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-032-001/169-A
(SAKKA MAL) 		1745003032NRG24191220231289463 19/12/2023 GOMATI BAI 1745003032WL043459 GOMATI BAI 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 GOMATIBAI UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-032-001/169-B
(SAKKA MAL) 		1745003032NRG24191220231289464 19/12/2023 RAY SINGH 1745003032WL043459 RAY SINGH 00468 UBIN0542628 1295 1295 Processed 12/03/2024 645129006 RAYSINGH UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-032-001/300
(SAKKA MAL) 		1745003032NRG24191220231289466 19/12/2023 DURGA BAI 1745003032WL043459 DURGA BAI 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 DURGABAI UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-032-001/300
(SAKKA MAL) 		1745003032NRG24191220231289465 19/12/2023 RAMSWAROOP 1745003032WL043459 RAMSWAROOP 00468 UBIN0542628 740 740 Processed 12/03/2024 645129006 RAMSWAROOP UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-032-001/304
(SAKKA MAL) 		1745003032NRG24191220231289467 19/12/2023 RAMKI 1745003032WL043459 RAMKI 00468 UBIN0542628 370 370 Processed 12/03/2024 645129006 RAMKI UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-032-001/307
(SAKKA MAL) 		1745003032NRG24191220231289468 19/12/2023 SSANT 1745003032WL043459 SSANT 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 SSANT UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-032-001/307-A
(SAKKA MAL) 		1745003032NRG24191220231289469 19/12/2023 Dudhendra 1745003032WL043459 Dudhendra 00468 UBIN0542628 740 740 Processed 12/03/2024 645129006 Dudhendra UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003032NRG24191220231289470 19/12/2023 YASHODA 1745003032WL043459 YASHODA 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 YASHODA UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-032-001/310
(SAKKA MAL) 		1745003032NRG24191220231289471 19/12/2023 MANMATIYA 1745003032WL043459 MANMATIYA 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 MANMATIYA UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-032-001/325-A
(SAKKA MAL) 		1745003032NRG24191220231289473 19/12/2023 SANTOSH 1745003032WL043459 SANTOSH 00468 UBIN0542628 925 925 Processed 12/03/2024 645129006 SANTOSH UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-032-001/451
(SAKKA MAL) 		1745003032NRG24191220231289474 19/12/2023 LAMIYA 1745003032WL043459 LAMIYA 00468 UBIN0542628 555 555 Processed 12/03/2024 645129006 LAMIYA UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-032-001/451-A
(SAKKA MAL) 		1745003032NRG24191220231289475 19/12/2023 RANGEENA 1745003032WL043459 RANGEENA 00468 UBIN0542628 1110 1110 Processed 12/03/2024 645129006 RANGEENA UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-032-002/249-A
(SAKKA MAL) 		1745003032NRG24191220231289477 19/12/2023 PAHAL WATI 1745003032WL043460 PAHAL WATI 00468 UBIN0542628 1737 1737 Processed 12/03/2024 645129006 PAHALWATI UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-032-002/26-B
(SAKKA MAL) 		1745003032NRG24191220231289478 19/12/2023 SADHANA 1745003032WL043460 SADHANA 00468 UBIN0542628 2856 2856 Processed 11/03/2024 645129006 SADHANA CANARA BANK(508532)
211 AMARPUR MP-45-003-032-002/444-B
(SAKKA MAL) 		1745003032NRG24191220231289479 19/12/2023 MANJU 1745003032WL043460 MANJU 00468 UBIN0542628 2856 2856 Processed 12/03/2024 645129006 MANJU UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-040-001/206
(JALEGAON) 		1745003040NRG24191220231288742 19/12/2023 hirma 1745003040WL043431 hirma 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 hirma UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-040-002/132-A
(JALEGAON) 		1745003040NRG24191220231288750 19/12/2023 MATTE 1745003040WL043431 MATTE 00468 UBIN0542628 828 828 Processed 12/03/2024 645129006 MATTE UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-040-002/153
(JALEGAON) 		1745003040NRG24191220231288759 19/12/2023 bajrahin 1745003040WL043431 bajrahin 00468 UBIN0542628 1035 1035 Processed 12/03/2024 645129006 bajrahin UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-040-002/158
(JALEGAON) 		1745003040NRG24191220231288762 19/12/2023 DASHRATH SINGH 1745003040WL043431 DASHRATH SINGH 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 DASHRATHSINGH UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-040-002/165
(JALEGAON) 		1745003040NRG24191220231288768 19/12/2023 BAJHARIN 1745003040WL043431 BAJHARIN 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 BAJHARIN UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-040-002/165-A
(JALEGAON) 		1745003040NRG24191220231288769 19/12/2023 sukhvati 1745003040WL043431 sukhvati 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 sukhvati UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-040-002/165-C
(JALEGAON) 		1745003040NRG24191220231288770 19/12/2023 surendra 1745003040WL043431 surendra 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 surendra UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-040-002/170
(JALEGAON) 		1745003040NRG24191220231288774 19/12/2023 tiko bai 1745003040WL043431 tiko bai 00468 UBIN0542628 1035 1035 Processed 12/03/2024 645129006 tikobai UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-040-002/171
(JALEGAON) 		1745003040NRG24191220231288775 19/12/2023 jagrani 1745003040WL043431 jagrani 00468 UBIN0542628 1035 1035 Processed 12/03/2024 645129006 jagrani UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-040-002/180
(JALEGAON) 		1745003040NRG24191220231288776 19/12/2023 Nankuniya 1745003040WL043431 Nankuniya 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 Nankuniya UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-040-002/192-C
(JALEGAON) 		1745003040NRG24191220231288792 19/12/2023 koshaliya 1745003040WL043431 koshaliya 00468 UBIN0542628 1242 1242 Processed 12/03/2024 645129006 koshaliya UNION BANK OF INDIA(508500)
SubTotal 144796 144796
223 AMARPUR MP-45-003-012-001/10-A
(DHANWASI RYT) 		1745003000NRG24191220231289012 19/12/2023 Dinesh kumar paraste 1745003WL043442 Dinesh kumar paraste 00468 UBIN0559482 420 420 Processed 12/03/2024 645129006 Dineshkumarparaste UNION BANK OF INDIA(508500)
SubTotal 420 420
224 AMARPUR MP-45-003-017-002/25-D
(NIGHORI RYT) 		1745003043NRG24191220231289116 19/12/2023 Jayanti Dhurwey 1745003043WL043446 Jayanti Dhurwey 00691 IPOS0000001 1526 1526 Processed 11/03/2024 645129006 JayantiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMARPUR MP-45-003-017-002/54
(NIGHORI RYT) 		1745003043NRG24191220231289118 19/12/2023 DHAR MU SAIYAM 1745003043WL043446 DHAR MU SAIYAM 00691 IPOS0000001 1526 1526 Processed 11/03/2024 645129006 DHARMUSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 AMARPUR MP-45-003-040-002/186-A
(JALEGAON) 		1745003040NRG24191220231288785 19/12/2023 khuman 1745003040WL043431 khuman 00691 IPOS0000001 1242 1242 Processed 11/03/2024 645129006 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4294 4294
227 AMARPUR MP-45-003-012-001/21-A
(DHANWASI RYT) 		1745003000NRG24191220231289053 19/12/2023 Raj kumar paraste 1745003WL043442 Raj kumar paraste 00697 BKID0MG1329 1260 1260 Processed 11/03/2024 645129006 Rajkumarparaste INDIA POST PAYMENTS BANK LIMITED(508528)
228 AMARPUR MP-45-003-012-001/22-B
(DHANWASI RYT) 		1745003000NRG24191220231289055 19/12/2023 DIPIKA 1745003WL043442 DIPIKA 00697 BKID0MG1329 1050 1050 Processed 11/03/2024 645129006 DIPIKA STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-031-001/102
(KISALPURI) 		1745003031NRG24191220231288684 19/12/2023 OM PRAKASH 1745003031WL043427 OM PRAKASH 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMARPUR MP-45-003-031-001/111
(KISALPURI) 		1745003031NRG24191220231288687 19/12/2023 subhadra 1745003031WL043427 subhadra 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 subhadra NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-031-001/114
(KISALPURI) 		1745003031NRG24191220231289096 19/12/2023 rajesh 1745003031WL043445 rajesh 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 rajesh NARMADA JHABUA GRAMIN BANK(508515)
232 AMARPUR MP-45-003-031-001/114-A
(KISALPURI) 		1745003031NRG24191220231289097 19/12/2023 Pawan barman 1745003031WL043445 Pawan barman 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Pawanbarman NARMADA JHABUA GRAMIN BANK(508515)
233 AMARPUR MP-45-003-031-001/119
(KISALPURI) 		1745003031NRG24191220231288688 19/12/2023 balla 1745003031WL043427 balla 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 balla NARMADA JHABUA GRAMIN BANK(508515)
234 AMARPUR MP-45-003-031-001/120
(KISALPURI) 		1745003031NRG24191220231288689 19/12/2023 mamta 1745003031WL043427 mamta 00697 BKID0MG1329 390 390 Processed 11/03/2024 645129006 mamta NARMADA JHABUA GRAMIN BANK(508515)
235 AMARPUR MP-45-003-031-001/122
(KISALPURI) 		1745003031NRG24191220231288690 19/12/2023 PAPPI 1745003031WL043427 PAPPI 00697 BKID0MG1329 585 585 Processed 11/03/2024 645129006 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
236 AMARPUR MP-45-003-031-001/126
(KISALPURI) 		1745003031NRG24191220231289098 19/12/2023 kunga 1745003031WL043445 kunga 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 kunga NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-031-001/158
(KISALPURI) 		1745003031NRG24191220231289099 19/12/2023 khemkaran 1745003031WL043445 khemkaran 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 khemkaran NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-031-001/158-A
(KISALPURI) 		1745003031NRG24191220231288659 19/12/2023 Pooja 1745003031WL043426 Pooja 00697 BKID0MG1329 1025 1025 Processed 11/03/2024 645129006 Pooja NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-031-001/159
(KISALPURI) 		1745003031NRG24191220231289100 19/12/2023 Rekha 1745003031WL043445 Rekha 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Rekha NARMADA JHABUA GRAMIN BANK(508515)
240 AMARPUR MP-45-003-031-001/162
(KISALPURI) 		1745003031NRG24191220231288660 19/12/2023 Mamta 1745003031WL043426 Mamta 00697 BKID0MG1329 1025 1025 Processed 11/03/2024 645129006 Mamta NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-031-001/168
(KISALPURI) 		1745003031NRG24191220231288661 19/12/2023 haripar 1745003031WL043426 haripar 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 haripar NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-031-001/171
(KISALPURI) 		1745003031NRG24191220231288663 19/12/2023 Ansuiya 1745003031WL043426 Ansuiya 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 Ansuiya INDIAN BANK(607105)
243 AMARPUR MP-45-003-031-001/176
(KISALPURI) 		1745003031NRG24191220231288664 19/12/2023 RAMRATAN 1745003031WL043426 RAMRATAN 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-031-001/182
(KISALPURI) 		1745003031NRG24191220231288665 19/12/2023 Sadhana Rao 1745003031WL043426 Sadhana Rao 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 SadhanaRao NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-031-001/186-A
(KISALPURI) 		1745003031NRG24191220231288666 19/12/2023 santi 1745003031WL043426 santi 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 santi NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-031-001/204
(KISALPURI) 		1745003031NRG24191220231288668 19/12/2023 bashant 1745003031WL043426 bashant 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 bashant AIRTEL PAYMENTS BANK LIMITED(990288)
247 AMARPUR MP-45-003-031-001/207
(KISALPURI) 		1745003031NRG24191220231288669 19/12/2023 Shashi 1745003031WL043426 Shashi 00697 BKID0MG1329 1025 1025 Processed 11/03/2024 645129006 Shashi NARMADA JHABUA GRAMIN BANK(508515)
248 AMARPUR MP-45-003-031-001/222
(KISALPURI) 		1745003031NRG24191220231288691 19/12/2023 Indrkumar 1745003031WL043427 Indrkumar 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Indrkumar NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-031-001/243-A
(KISALPURI) 		1745003031NRG24191220231289101 19/12/2023 Rohit Kumar 1745003031WL043445 Rohit Kumar 00697 BKID0MG1329 975 975 Processed 11/03/2024 645129006 RohitKumar NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-031-001/265
(KISALPURI) 		1745003031NRG24191220231288692 19/12/2023 Sangeeta 1745003031WL043427 Sangeeta 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Sangeeta INDUSIND BANK(607189)
251 AMARPUR MP-45-003-031-001/272
(KISALPURI) 		1745003031NRG24191220231288694 19/12/2023 Dhaniya 1745003031WL043427 Dhaniya 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Dhaniya INDUSIND BANK(607189)
252 AMARPUR MP-45-003-031-001/273
(KISALPURI) 		1745003031NRG24191220231288695 19/12/2023 Manvati 1745003031WL043427 Manvati 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Manvati NARMADA JHABUA GRAMIN BANK(508515)
253 AMARPUR MP-45-003-031-001/34
(KISALPURI) 		1745003031NRG24191220231288696 19/12/2023 santram 1745003031WL043427 santram 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 santram NARMADA JHABUA GRAMIN BANK(508515)
254 AMARPUR MP-45-003-031-001/464
(KISALPURI) 		1745003031NRG24191220231288670 19/12/2023 hemvati 1745003031WL043426 hemvati 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 hemvati NARMADA JHABUA GRAMIN BANK(508515)
255 AMARPUR MP-45-003-031-001/465
(KISALPURI) 		1745003031NRG24191220231288671 19/12/2023 dullu 1745003031WL043426 dullu 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 dullu NARMADA JHABUA GRAMIN BANK(508515)
256 AMARPUR MP-45-003-031-001/48
(KISALPURI) 		1745003031NRG24191220231288702 19/12/2023 mohan 1745003031WL043427 mohan 00697 BKID0MG1329 1170 1170 Processed 12/03/2024 645129006 mohan UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-031-001/51
(KISALPURI) 		1745003031NRG24191220231289105 19/12/2023 CHANDERWATI 1745003031WL043445 CHANDERWATI 00697 BKID0MG1329 1170 1170 Processed 12/03/2024 645129006 CHANDERWATI UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-031-001/51-A
(KISALPURI) 		1745003031NRG24191220231289106 19/12/2023 Santoshi Bai 1745003031WL043445 Santoshi Bai 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 SantoshiBai INDUSIND BANK(607189)
259 AMARPUR MP-45-003-031-001/524
(KISALPURI) 		1745003031NRG24191220231288674 19/12/2023 savitree 1745003031WL043426 savitree 00697 BKID0MG1329 1025 1025 Processed 11/03/2024 645129006 savitree NARMADA JHABUA GRAMIN BANK(508515)
260 AMARPUR MP-45-003-031-001/545
(KISALPURI) 		1745003031NRG24191220231288675 19/12/2023 Parvati 1745003031WL043426 Parvati 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 Parvati NARMADA JHABUA GRAMIN BANK(508515)
261 AMARPUR MP-45-003-031-001/56
(KISALPURI) 		1745003031NRG24191220231288704 19/12/2023 PYARE 1745003031WL043427 PYARE 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 PYARE NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-031-001/562-A
(KISALPURI) 		1745003031NRG24191220231288677 19/12/2023 Niilu 1745003031WL043426 Niilu 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 Niilu NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-031-001/59
(KISALPURI) 		1745003031NRG24191220231288706 19/12/2023 Nanbai 1745003031WL043427 Nanbai 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-031-001/59-A
(KISALPURI) 		1745003031NRG24191220231288707 19/12/2023 Chinta 1745003031WL043427 Chinta 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Chinta NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-031-001/607-A
(KISALPURI) 		1745003031NRG24191220231288679 19/12/2023 Girija 1745003031WL043426 Girija 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 Girija NARMADA JHABUA GRAMIN BANK(508515)
266 AMARPUR MP-45-003-031-001/612
(KISALPURI) 		1745003031NRG24191220231288680 19/12/2023 Brajmohan 1745003031WL043426 Brajmohan 00697 BKID0MG1329 1025 1025 Processed 11/03/2024 645129006 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-031-001/65
(KISALPURI) 		1745003031NRG24191220231288709 19/12/2023 digambar 1745003031WL043427 digambar 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMARPUR MP-45-003-031-001/655
(KISALPURI) 		1745003031NRG24191220231289107 19/12/2023 nandkishor 1745003031WL043445 nandkishor 00697 BKID0MG1329 975 975 Processed 11/03/2024 645129006 nandkishor STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-031-001/655
(KISALPURI) 		1745003031NRG24191220231288710 19/12/2023 vanbati 1745003031WL043427 vanbati 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 vanbati NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-031-001/67
(KISALPURI) 		1745003031NRG24191220231288711 19/12/2023 somnath 1745003031WL043427 somnath 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 somnath NARMADA JHABUA GRAMIN BANK(508515)
271 AMARPUR MP-45-003-031-001/677
(KISALPURI) 		1745003031NRG24191220231288681 19/12/2023 janki bai 1745003031WL043426 janki bai 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 jankibai NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-031-001/70
(KISALPURI) 		1745003031NRG24191220231289109 19/12/2023 ASOKH 1745003031WL043445 ASOKH 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 ASOKH PUNJAB NATIONAL BANK(508568)
273 AMARPUR MP-45-003-031-001/713
(KISALPURI) 		1745003031NRG24191220231288682 19/12/2023 Indra Bai 1745003031WL043426 Indra Bai 00697 BKID0MG1329 1230 1230 Processed 11/03/2024 645129006 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
274 AMARPUR MP-45-003-031-001/72
(KISALPURI) 		1745003031NRG24191220231288714 19/12/2023 sankar 1745003031WL043427 sankar 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 sankar NARMADA JHABUA GRAMIN BANK(508515)
275 AMARPUR MP-45-003-031-001/73
(KISALPURI) 		1745003031NRG24191220231289110 19/12/2023 suresh 1745003031WL043445 suresh 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
276 AMARPUR MP-45-003-031-001/741-B
(KISALPURI) 		1745003031NRG24191220231288715 19/12/2023 Lakshmi Bai 1745003031WL043427 Lakshmi Bai 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-031-001/746-B
(KISALPURI) 		1745003031NRG24191220231288717 19/12/2023 SONVATI BAI 1745003031WL043427 SONVATI BAI 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 AMARPUR MP-45-003-031-001/753
(KISALPURI) 		1745003031NRG24191220231288718 19/12/2023 Aarti 1745003031WL043427 Aarti 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Aarti NARMADA JHABUA GRAMIN BANK(508515)
279 AMARPUR MP-45-003-031-001/762
(KISALPURI) 		1745003031NRG24191220231289112 19/12/2023 Deepa bai 1745003031WL043445 Deepa bai 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
280 AMARPUR MP-45-003-031-001/80
(KISALPURI) 		1745003031NRG24191220231288720 19/12/2023 santosha 1745003031WL043427 santosha 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 santosha INDIAN BANK(607105)
281 AMARPUR MP-45-003-031-001/97
(KISALPURI) 		1745003031NRG24191220231288727 19/12/2023 Seema 1745003031WL043427 Seema 00697 BKID0MG1329 1170 1170 Processed 11/03/2024 645129006 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62620 62620
282 AMARPUR MP-45-003-016-002/1
(KOKO) 		1745003016NRG24191220231290027 19/12/2023 CHHINDA BAI 1745003016WL043473 CHHINDA BAI 00697 BKID0MG1335 864 864 Processed 11/03/2024 645129006 CHHINDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 AMARPUR MP-45-003-016-002/113-A
(KOKO) 		1745003016NRG24191220231290030 19/12/2023 THANI LAL 1745003016WL043473 THANI LAL 00697 BKID0MG1335 432 432 Processed 11/03/2024 645129006 THANILAL NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-016-002/135
(KOKO) 		1745003016NRG24191220231290035 19/12/2023 BHAGGAN BAI 1745003016WL043473 BHAGGAN BAI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 BHAGGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMARPUR MP-45-003-016-002/138
(KOKO) 		1745003016NRG24191220231290038 19/12/2023 parshdi 1745003016WL043473 parshdi 00697 BKID0MG1335 1080 1080 Processed 11/03/2024 645129006 parshdi NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-016-002/138-A
(KOKO) 		1745003016NRG24191220231290039 19/12/2023 BHAGVAT 1745003016WL043473 BHAGVAT 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
287 AMARPUR MP-45-003-016-002/138-B
(KOKO) 		1745003016NRG24191220231290042 19/12/2023 DHUPSINGH 1745003016WL043473 DHUPSINGH 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 DHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-016-002/139
(KOKO) 		1745003016NRG24191220231290043 19/12/2023 BHADIYA BAI 1745003016WL043473 BHADIYA BAI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
289 AMARPUR MP-45-003-016-002/139-A
(KOKO) 		1745003016NRG24191220231290044 19/12/2023 BUDH SINGH 1745003016WL043473 BUDH SINGH 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 AMARPUR MP-45-003-016-002/145
(KOKO) 		1745003016NRG24191220231290049 19/12/2023 AKAL SINGH DHURWEY 1745003016WL043473 AKAL SINGH DHURWEY 00697 BKID0MG1335 432 432 Processed 11/03/2024 645129006 AKALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMARPUR MP-45-003-016-002/149
(KOKO) 		1745003016NRG24191220231290052 19/12/2023 RAJESH 1745003016WL043473 RAJESH 00697 BKID0MG1335 864 864 Processed 11/03/2024 645129006 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMARPUR MP-45-003-016-002/15
(KOKO) 		1745003016NRG24191220231290053 19/12/2023 KUNVAR SINGH 1745003016WL043473 KUNVAR SINGH 00697 BKID0MG1335 1080 1080 Processed 11/03/2024 645129006 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMARPUR MP-45-003-016-002/155
(KOKO) 		1745003016NRG24191220231290060 19/12/2023 TEETU 1745003016WL043473 TEETU 00697 BKID0MG1335 1296 1296 Processed 12/03/2024 645129006 TEETU UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-016-002/158-B
(KOKO) 		1745003016NRG24191220231290061 19/12/2023 SHANTI BAI 1745003016WL043473 SHANTI BAI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-016-002/159
(KOKO) 		1745003016NRG24191220231290062 19/12/2023 MAHA SINGH 1745003016WL043473 MAHA SINGH 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMARPUR MP-45-003-016-002/16-D
(KOKO) 		1745003016NRG24191220231290064 19/12/2023 PATIRAM 1745003016WL043473 PATIRAM 00697 BKID0MG1335 864 864 Processed 11/03/2024 645129006 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 AMARPUR MP-45-003-016-002/161
(KOKO) 		1745003016NRG24191220231290066 19/12/2023 GANPAT 1745003016WL043473 GANPAT 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
298 AMARPUR MP-45-003-016-002/163
(KOKO) 		1745003016NRG24191220231290068 19/12/2023 SHAMPAT 1745003016WL043473 SHAMPAT 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 SHAMPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 AMARPUR MP-45-003-016-002/164
(KOKO) 		1745003016NRG24191220231290070 19/12/2023 PAVAN KUMAR 1745003016WL043473 PAVAN KUMAR 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 AMARPUR MP-45-003-016-002/17-A
(KOKO) 		1745003016NRG24191220231290072 19/12/2023 KRASN KUMAR 1745003016WL043473 KRASN KUMAR 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 KRASNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMARPUR MP-45-003-016-002/174
(KOKO) 		1745003016NRG24191220231290073 19/12/2023 DUMARIN 1745003016WL043473 DUMARIN 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 DUMARIN NARMADA JHABUA GRAMIN BANK(508515)
302 AMARPUR MP-45-003-016-002/18
(KOKO) 		1745003016NRG24191220231290074 19/12/2023 SHUKHRI 1745003016WL043473 SHUKHRI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 SHUKHRI NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-016-002/19
(KOKO) 		1745003016NRG24191220231290075 19/12/2023 MULCHAND 1745003016WL043473 MULCHAND 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-016-002/21
(KOKO) 		1745003016NRG24191220231290077 19/12/2023 KASHIRAM 1745003016WL043473 KASHIRAM 00697 BKID0MG1335 432 432 Processed 11/03/2024 645129006 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
305 AMARPUR MP-45-003-016-002/26
(KOKO) 		1745003016NRG24191220231290079 19/12/2023 PURAN LAL 1745003016WL043473 PURAN LAL 00697 BKID0MG1335 216 216 Processed 11/03/2024 645129006 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
306 AMARPUR MP-45-003-016-002/26-A
(KOKO) 		1745003016NRG24191220231290080 19/12/2023 ATAR SINGH 1745003016WL043473 ATAR SINGH 00697 BKID0MG1335 216 216 Processed 11/03/2024 645129006 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMARPUR MP-45-003-016-002/28
(KOKO) 		1745003016NRG24191220231290082 19/12/2023 CHHOT SINGH 1745003016WL043473 CHHOT SINGH 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 CHHOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 AMARPUR MP-45-003-016-002/29
(KOKO) 		1745003016NRG24191220231290083 19/12/2023 shobharam 1745003016WL043473 shobharam 00697 BKID0MG1335 216 216 Processed 11/03/2024 645129006 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMARPUR MP-45-003-016-002/3
(KOKO) 		1745003016NRG24191220231290084 19/12/2023 GANGARAM 1745003016WL043473 GANGARAM 00697 BKID0MG1335 216 216 Processed 11/03/2024 645129006 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMARPUR MP-45-003-016-002/31
(KOKO) 		1745003016NRG24191220231290085 19/12/2023 SHAMALIYA 1745003016WL043473 SHAMALIYA 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 SHAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 AMARPUR MP-45-003-016-002/33
(KOKO) 		1745003016NRG24191220231290086 19/12/2023 INDER SINGH 1745003016WL043473 INDER SINGH 00697 BKID0MG1335 216 216 Processed 11/03/2024 645129006 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-016-002/34
(KOKO) 		1745003016NRG24191220231290087 19/12/2023 INDRAVATI 1745003016WL043473 INDRAVATI 00697 BKID0MG1335 216 216 Processed 11/03/2024 645129006 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-016-002/37
(KOKO) 		1745003016NRG24191220231290089 19/12/2023 JEERA BAI 1745003016WL043473 JEERA BAI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 AMARPUR MP-45-003-016-002/46
(KOKO) 		1745003016NRG24191220231290095 19/12/2023 ANJULATA 1745003016WL043473 ANJULATA 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMARPUR MP-45-003-016-002/47
(KOKO) 		1745003016NRG24191220231290096 19/12/2023 LEELA BAI 1745003016WL043473 LEELA BAI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMARPUR MP-45-003-016-002/48
(KOKO) 		1745003016NRG24191220231290097 19/12/2023 KALA BAI 1745003016WL043473 KALA BAI 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMARPUR MP-45-003-016-002/48-B
(KOKO) 		1745003016NRG24191220231290099 19/12/2023 BASANT KUMAR 1745003016WL043473 BASANT KUMAR 00697 BKID0MG1335 1296 1296 Processed 11/03/2024 645129006 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMARPUR MP-45-003-016-002/64
(KOKO) 		1745003016NRG24191220231290100 19/12/2023 SHUNDER 1745003016WL043473 SHUNDER 00697 BKID0MG1335 864 864 Processed 11/03/2024 645129006 SHUNDER NARMADA JHABUA GRAMIN BANK(508515)
319 AMARPUR MP-45-003-016-002/9
(KOKO) 		1745003016NRG24191220231290104 19/12/2023 BABURAM 1745003016WL043473 BABURAM 00697 BKID0MG1335 648 648 Processed 11/03/2024 645129006 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMARPUR MP-45-003-017-002/25-C
(NIGHORI RYT) 		1745003043NRG24191220231289115 19/12/2023 RAMCHANDRA 1745003043WL043446 RAMCHANDRA 00697 BKID0MG1335 218 218 Processed 11/03/2024 645129006 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
321 AMARPUR MP-45-003-017-002/37
(NIGHORI RYT) 		1745003043NRG24191220231289117 19/12/2023 SAMARLAL 1745003043WL043446 SAMARLAL 00697 BKID0MG1335 218 218 Processed 11/03/2024 645129006 SAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
322 AMARPUR MP-45-003-017-002/57-A
(NIGHORI RYT) 		1745003043NRG24191220231289119 19/12/2023 SANIYA BAI 1745003043WL043446 SANIYA BAI 00697 BKID0MG1335 1526 1526 Processed 11/03/2024 645129006 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
323 AMARPUR MP-45-003-017-002/64
(NIGHORI RYT) 		1745003043NRG24191220231289120 19/12/2023 shamarsingh 1745003043WL043446 shamarsingh 00697 BKID0MG1335 872 872 Processed 11/03/2024 645129006 shamarsingh NARMADA JHABUA GRAMIN BANK(508515)
324 AMARPUR MP-45-003-017-002/65
(NIGHORI RYT) 		1745003043NRG24191220231289121 19/12/2023 jetusingh 1745003043WL043446 jetusingh 00697 BKID0MG1335 1308 1308 Processed 11/03/2024 645129006 jetusingh NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-040-002/124
(JALEGAON) 		1745003040NRG24191220231288744 19/12/2023 JAGAT 1745003040WL043431 JAGAT 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 AMARPUR MP-45-003-040-002/125
(JALEGAON) 		1745003040NRG24191220231288746 19/12/2023 RANJIT 1745003040WL043431 RANJIT 00697 BKID0MG1335 1035 1035 Processed 11/03/2024 645129006 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMARPUR MP-45-003-040-002/126
(JALEGAON) 		1745003040NRG24191220231288747 19/12/2023 ENDRABAI 1745003040WL043431 ENDRABAI 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-040-002/131
(JALEGAON) 		1745003040NRG24191220231288748 19/12/2023 DEVLAL 1745003040WL043431 DEVLAL 00697 BKID0MG1335 1035 1035 Processed 12/03/2024 645129006 DEVLAL UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-040-002/132
(JALEGAON) 		1745003040NRG24191220231288749 19/12/2023 JAISINGH 1745003040WL043431 JAISINGH 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 AMARPUR MP-45-003-040-002/136
(JALEGAON) 		1745003040NRG24191220231288753 19/12/2023 SAMARTI BAI 1745003040WL043431 SAMARTI BAI 00697 BKID0MG1335 207 207 Processed 11/03/2024 645129006 SAMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-040-002/137
(JALEGAON) 		1745003040NRG24191220231288754 19/12/2023 HEMPREKASH 1745003040WL043431 HEMPREKASH 00697 BKID0MG1335 1035 1035 Processed 11/03/2024 645129006 HEMPREKASH NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-040-002/142
(JALEGAON) 		1745003040NRG24191220231288755 19/12/2023 SURENDRA 1745003040WL043431 SURENDRA 00697 BKID0MG1335 1035 1035 Processed 11/03/2024 645129006 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-040-002/149
(JALEGAON) 		1745003040NRG24191220231288758 19/12/2023 DUYAR 1745003040WL043431 DUYAR 00697 BKID0MG1335 207 207 Processed 12/03/2024 645129006 DUYAR UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-040-002/154
(JALEGAON) 		1745003040NRG24191220231288760 19/12/2023 PAHALU 1745003040WL043431 PAHALU 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 PAHALU UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-040-002/157
(JALEGAON) 		1745003040NRG24191220231288761 19/12/2023 RAMLU 1745003040WL043431 RAMLU 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 RAMLU UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-040-002/159
(JALEGAON) 		1745003040NRG24191220231288763 19/12/2023 GULAB 1745003040WL043431 GULAB 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 GULAB NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-040-002/159-B
(JALEGAON) 		1745003040NRG24191220231288764 19/12/2023 GULLA 1745003040WL043431 GULLA 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 GULLA UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-040-002/159-C
(JALEGAON) 		1745003040NRG24191220231288765 19/12/2023 MANNU 1745003040WL043431 MANNU 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 MANNU UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-040-002/160
(JALEGAON) 		1745003040NRG24191220231288766 19/12/2023 SUKHSEN 1745003040WL043431 SUKHSEN 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 SUKHSEN STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-040-002/162
(JALEGAON) 		1745003040NRG24191220231288767 19/12/2023 MANGAL SINGH 1745003040WL043431 MANGAL SINGH 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-040-002/166
(JALEGAON) 		1745003040NRG24191220231288771 19/12/2023 BHEIYA LAL 1745003040WL043431 BHEIYA LAL 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 BHEIYALAL UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-040-002/166-A
(JALEGAON) 		1745003040NRG24191220231288772 19/12/2023 BHAGVATI 1745003040WL043431 BHAGVATI 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-040-002/180-B
(JALEGAON) 		1745003040NRG24191220231288777 19/12/2023 AAMVATI 1745003040WL043431 AAMVATI 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 AAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 AMARPUR MP-45-003-040-002/181-C
(JALEGAON) 		1745003040NRG24191220231288781 19/12/2023 rajendra 1745003040WL043431 rajendra 00697 BKID0MG1335 621 621 Processed 12/03/2024 645129006 rajendra UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-040-002/186
(JALEGAON) 		1745003040NRG24191220231288784 19/12/2023 KUNNA 1745003040WL043431 KUNNA 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 KUNNA UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-040-002/190
(JALEGAON) 		1745003040NRG24191220231288788 19/12/2023 GANGARAM 1745003040WL043431 GANGARAM 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 GANGARAM UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-040-002/192
(JALEGAON) 		1745003040NRG24191220231288790 19/12/2023 KUDIYA BAI 1745003040WL043431 KUDIYA BAI 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 KUDIYABAI STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-040-002/193
(JALEGAON) 		1745003040NRG24191220231288793 19/12/2023 LALSINGH 1745003040WL043431 LALSINGH 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 LALSINGH STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-040-002/195-B
(JALEGAON) 		1745003040NRG24191220231288794 19/12/2023 poollu 1745003040WL043431 poollu 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 poollu UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-040-002/196
(JALEGAON) 		1745003040NRG24191220231288795 19/12/2023 ENDRAJIT 1745003040WL043431 ENDRAJIT 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 ENDRAJIT NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-040-002/197
(JALEGAON) 		1745003040NRG24191220231288796 19/12/2023 DHIRAT 1745003040WL043431 DHIRAT 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 DHIRAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 AMARPUR MP-45-003-040-002/198
(JALEGAON) 		1745003040NRG24191220231288797 19/12/2023 PREMBATI 1745003040WL043431 PREMBATI 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-040-002/199
(JALEGAON) 		1745003040NRG24191220231288799 19/12/2023 SANTU SINGH 1745003040WL043431 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 11/03/2024 645129006 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-040-002/205
(JALEGAON) 		1745003040NRG24191220231288800 19/12/2023 DASRAT 1745003040WL043431 DASRAT 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 DASRAT UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-040-002/206
(JALEGAON) 		1745003040NRG24191220231288801 19/12/2023 BAKSU 1745003040WL043431 BAKSU 00697 BKID0MG1335 1242 1242 Processed 12/03/2024 645129006 BAKSU UNION BANK OF INDIA(508500)
SubTotal 76493 76493
356 AMARPUR MP-45-003-012-001/123-A
(DHANWASI RYT) 		1745003000NRG24191220231289018 19/12/2023 MANESH KUMAR 1745003WL043442 MANESH KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 645129006 MANESHKUMAR UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-031-001/271
(KISALPURI) 		1745003031NRG24191220231288693 19/12/2023 baburam 1745003031WL043427 baburam 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 baburam NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-031-001/39-B
(KISALPURI) 		1745003031NRG24191220231288697 19/12/2023 Ganesh lal 1745003031WL043427 Ganesh lal 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 Ganeshlal INDIA POST PAYMENTS BANK LIMITED(508528)
359 AMARPUR MP-45-003-031-001/40
(KISALPURI) 		1745003031NRG24191220231288698 19/12/2023 SAVITRI 1745003031WL043427 SAVITRI 00697 BKID0NAMRGB 975 975 Processed 11/03/2024 645129006 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-031-001/42
(KISALPURI) 		1745003031NRG24191220231288699 19/12/2023 MANIRAM 1745003031WL043427 MANIRAM 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-031-001/461-A
(KISALPURI) 		1745003031NRG24191220231288701 19/12/2023 Bhoori bai 1745003031WL043427 Bhoori bai 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-031-001/466
(KISALPURI) 		1745003031NRG24191220231288672 19/12/2023 SONU 1745003031WL043426 SONU 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645129006 SONU PUNJAB NATIONAL BANK(508568)
363 AMARPUR MP-45-003-031-001/47
(KISALPURI) 		1745003031NRG24191220231289103 19/12/2023 lila bai 1745003031WL043445 lila bai 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 lilabai NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-031-001/482
(KISALPURI) 		1745003031NRG24191220231288673 19/12/2023 Devkali 1745003031WL043426 Devkali 00697 BKID0NAMRGB 820 820 Processed 11/03/2024 645129006 Devkali NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-031-001/50
(KISALPURI) 		1745003031NRG24191220231289104 19/12/2023 NARBAD 1745003031WL043445 NARBAD 00697 BKID0NAMRGB 780 780 Processed 11/03/2024 645129006 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-031-001/54
(KISALPURI) 		1745003031NRG24191220231288703 19/12/2023 gulaw 1745003031WL043427 gulaw 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 gulaw NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-031-001/58
(KISALPURI) 		1745003031NRG24191220231288705 19/12/2023 buddhu 1745003031WL043427 buddhu 00697 BKID0NAMRGB 975 975 Processed 11/03/2024 645129006 buddhu NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-031-001/67-A
(KISALPURI) 		1745003031NRG24191220231288712 19/12/2023 sandeep kumar 1745003031WL043427 sandeep kumar 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 sandeepkumar NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-031-001/695
(KISALPURI) 		1745003031NRG24191220231288713 19/12/2023 Pooja kol 1745003031WL043427 Pooja kol 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 645129006 Poojakol UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-031-001/74
(KISALPURI) 		1745003031NRG24191220231289111 19/12/2023 shriram 1745003031WL043445 shriram 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
371 AMARPUR MP-45-003-031-001/758
(KISALPURI) 		1745003031NRG24191220231288683 19/12/2023 Mita bai 1745003031WL043426 Mita bai 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 645129006 Mitabai NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-031-001/83-A
(KISALPURI) 		1745003031NRG24191220231288722 19/12/2023 Diksha 1745003031WL043427 Diksha 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 Diksha NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-031-001/86
(KISALPURI) 		1745003031NRG24191220231288723 19/12/2023 Mira 1745003031WL043427 Mira 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 Mira INDUSIND BANK(607189)
374 AMARPUR MP-45-003-031-001/94
(KISALPURI) 		1745003031NRG24191220231288726 19/12/2023 shila 1745003031WL043427 shila 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645129006 shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21105 21105
Total 415516 415516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_191223APB_FTO_399382 Bank of Baroda BARB0DINDIN DINDORI 5325
2 AMARPUR MP1745003_191223APB_FTO_399382 Bank of Baroda BARB0MANDLA Mandla MP 1295
3 AMARPUR MP1745003_191223APB_FTO_399382 Indian Bank IDIB000D648 Dindori 1230
4 AMARPUR MP1745003_191223APB_FTO_399382 State Bank of India SBIN0001061 DINDORI 1050
5 AMARPUR MP1745003_191223APB_FTO_399382 State Bank of India SBIN0005494 AMARPUR 86958
6 AMARPUR MP1745003_191223APB_FTO_399382 State Bank of India SBIN0005511 SAMNAPUR 1296
7 AMARPUR MP1745003_191223APB_FTO_399382 State Bank of India SBIN0010824 BARELA 1170
8 AMARPUR MP1745003_191223APB_FTO_399382 State Bank of India SBIN0013652 Bichhiya Ryt 3834
9 AMARPUR MP1745003_191223APB_FTO_399382 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2520
10 AMARPUR MP1745003_191223APB_FTO_399382 Union Bank of India UBIN0541885 MANDLA 1110
11 AMARPUR MP1745003_191223APB_FTO_399382 Union Bank of India UBIN0542628 SAKKA 144796
12 AMARPUR MP1745003_191223APB_FTO_399382 Union Bank of India UBIN0559482 DINDORI 420
13 AMARPUR MP1745003_191223APB_FTO_399382 India Post Payments Bank IPOS0000001 Dindori 4294
14 AMARPUR MP1745003_191223APB_FTO_399382 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 62620
15 AMARPUR MP1745003_191223APB_FTO_399382 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 76493
16 AMARPUR MP1745003_191223APB_FTO_399382 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 21105

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