Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_130224APB_FTO_462728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-021-001/134
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614370 13/02/2024 Ramvishal 1745003021WL051910 Ramvishal 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 AMARPUR MP-45-003-021-002/124-C
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614384 13/02/2024 Baldau Singh 1745003021WL051910 Baldau Singh 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 BaldauSingh BANK OF BARODA(606985)
3 AMARPUR MP-45-003-021-002/124-C
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614385 13/02/2024 Gyanlata 1745003021WL051910 Gyanlata 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Gyanlata NARMADA JHABUA GRAMIN BANK(508515)
4 AMARPUR MP-45-003-021-002/130
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614386 13/02/2024 RATAN SINGH 1745003021WL051910 RATAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 RATANSINGH STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-021-002/134-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614388 13/02/2024 Dhaneshwari 1745003021WL051910 Dhaneshwari 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Dhaneshwari STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-021-002/14-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614389 13/02/2024 TOKRAM 1745003021WL051910 TOKRAM 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 TOKRAM BANK OF BARODA(606985)
7 AMARPUR MP-45-003-021-002/168-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614402 13/02/2024 Heeravati Yadav 1745003021WL051910 Heeravati Yadav 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 HeeravatiYadav STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-021-002/42-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614428 13/02/2024 Santri Bai 1745003021WL051910 Santri Bai 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 SantriBai CENTRAL BANK OF INDIA(607115)
9 AMARPUR MP-45-003-021-002/82-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614433 13/02/2024 Ravi Saiyam 1745003021WL051910 Ravi Saiyam 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 RaviSaiyam STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-021-002/84
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614435 13/02/2024 Kalavati 1745003021WL051910 Kalavati 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Kalavati BANK OF BARODA(606985)
11 AMARPUR MP-45-003-023-002/108
(KAMARASODA) 		1745003023NRG24130220241613265 13/02/2024 yashoda bai 1745003023WL051877 yashoda bai 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 yashodabai FINO PAYMENTS BANK LTD(608001)
12 AMARPUR MP-45-003-023-002/113
(KAMARASODA) 		1745003023NRG24130220241613271 13/02/2024 BASANTI BAI 1745003023WL051877 BASANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 BASANTIBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-023-002/116-A
(KAMARASODA) 		1745003023NRG24130220241613275 13/02/2024 MANGALIYA BAI 1745003023WL051877 MANGALIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 MANGALIYABAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-023-002/116-C
(KAMARASODA) 		1745003023NRG24130220241613276 13/02/2024 Kusumvati 1745003023WL051877 Kusumvati 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Kusumvati BANK OF BARODA(606985)
15 AMARPUR MP-45-003-023-002/118
(KAMARASODA) 		1745003023NRG24130220241613278 13/02/2024 SAVITA PUSHAM 1745003023WL051877 SAVITA PUSHAM 00045 BARB0DINDIN 400 400 Processed 11/04/2024 273571188 SAVITAPUSHAM BANK OF BARODA(606985)
16 AMARPUR MP-45-003-023-002/119-A
(KAMARASODA) 		1745003023NRG24130220241613279 13/02/2024 JAGOTI BAI 1745003023WL051877 JAGOTI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 JAGOTIBAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-023-002/119-A
(KAMARASODA) 		1745003023NRG24130220241613280 13/02/2024 nutan kumar 1745003023WL051877 nutan kumar 00045 BARB0DINDIN 600 600 Processed 11/04/2024 273571188 nutankumar FINO PAYMENTS BANK LTD(608001)
18 AMARPUR MP-45-003-023-002/121
(KAMARASODA) 		1745003023NRG24130220241613286 13/02/2024 POONAM BAI 1745003023WL051877 POONAM BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 POONAMBAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-023-002/125
(KAMARASODA) 		1745003023NRG24130220241613289 13/02/2024 VINEETA BAI 1745003023WL051877 VINEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 VINEETABAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-023-002/126-A
(KAMARASODA) 		1745003023NRG24130220241613290 13/02/2024 RAM BAI 1745003023WL051877 RAM BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 RAMBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-023-002/127
(KAMARASODA) 		1745003023NRG24130220241613292 13/02/2024 RAMPERYA 1745003023WL051877 RAMPERYA 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 RAMPERYA BANK OF BARODA(606985)
22 AMARPUR MP-45-003-023-002/128-A
(KAMARASODA) 		1745003023NRG24130220241613294 13/02/2024 KEHAR 1745003023WL051877 KEHAR 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 KEHAR BANK OF BARODA(606985)
23 AMARPUR MP-45-003-023-002/164
(KAMARASODA) 		1745003023NRG24130220241613300 13/02/2024 NARBADIYABAI 1745003023WL051877 NARBADIYABAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 NARBADIYABAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-023-002/169-A
(KAMARASODA) 		1745003023NRG24130220241613304 13/02/2024 RAMBAI 1745003023WL051877 RAMBAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 RAMBAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-023-002/177-A
(KAMARASODA) 		1745003023NRG24130220241613307 13/02/2024 asha bai 1745003023WL051877 asha bai 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 ashabai BANK OF BARODA(606985)
26 AMARPUR MP-45-003-023-002/18-A
(KAMARASODA) 		1745003023NRG24130220241613310 13/02/2024 Jaymati 1745003023WL051877 Jaymati 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Jaymati BANK OF BARODA(606985)
27 AMARPUR MP-45-003-023-002/209
(KAMARASODA) 		1745003023NRG24130220241613312 13/02/2024 KEERTI BAI 1745003023WL051877 KEERTI BAI 00045 BARB0DINDIN 600 600 Processed 11/04/2024 273571188 KEERTIBAI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-023-002/32-B
(KAMARASODA) 		1745003023NRG24130220241613316 13/02/2024 Suman 1745003023WL051877 Suman 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Suman BANK OF BARODA(606985)
29 AMARPUR MP-45-003-023-002/33-A
(KAMARASODA) 		1745003023NRG24130220241613318 13/02/2024 SUSHAL 1745003023WL051877 SUSHAL 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 SUSHAL BANK OF BARODA(606985)
30 AMARPUR MP-45-003-023-002/33-B
(KAMARASODA) 		1745003023NRG24130220241613319 13/02/2024 PRELATABAI 1745003023WL051877 PRELATABAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 PRELATABAI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-023-002/34
(KAMARASODA) 		1745003023NRG24130220241613321 13/02/2024 phoolvati 1745003023WL051877 phoolvati 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 phoolvati BANK OF BARODA(606985)
32 AMARPUR MP-45-003-023-002/35-B
(KAMARASODA) 		1745003023NRG24130220241613324 13/02/2024 KAMAKVATI 1745003023WL051877 KAMAKVATI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 KAMAKVATI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-023-002/36
(KAMARASODA) 		1745003023NRG24130220241613327 13/02/2024 MEERA BAI 1745003023WL051877 MEERA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 MEERABAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-023-002/37-A
(KAMARASODA) 		1745003023NRG24130220241613331 13/02/2024 JANKI BAI 1745003023WL051877 JANKI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 JANKIBAI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-023-002/39
(KAMARASODA) 		1745003023NRG24130220241613332 13/02/2024 Matibai 1745003023WL051877 Matibai 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Matibai BANK OF BARODA(606985)
36 AMARPUR MP-45-003-023-002/42
(KAMARASODA) 		1745003023NRG24130220241613334 13/02/2024 BINDA BAI 1745003023WL051877 BINDA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 BINDABAI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-023-002/44
(KAMARASODA) 		1745003023NRG24130220241613336 13/02/2024 SHANTIBAI 1745003023WL051877 SHANTIBAI 00045 BARB0DINDIN 800 800 Processed 11/04/2024 273571188 SHANTIBAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-023-002/44-A
(KAMARASODA) 		1745003023NRG24130220241613337 13/02/2024 Dhaneshwari 1745003023WL051877 Dhaneshwari 00045 BARB0DINDIN 600 600 Processed 11/04/2024 273571188 Dhaneshwari BANK OF BARODA(606985)
39 AMARPUR MP-45-003-023-002/54
(KAMARASODA) 		1745003023NRG24130220241613341 13/02/2024 PERAMVATI 1745003023WL051877 PERAMVATI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 PERAMVATI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-023-002/55
(KAMARASODA) 		1745003023NRG24130220241613342 13/02/2024 SAVANIBAI 1745003023WL051877 SAVANIBAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 SAVANIBAI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-023-002/55-A
(KAMARASODA) 		1745003023NRG24130220241613343 13/02/2024 Sarita 1745003023WL051877 Sarita 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 Sarita BANK OF BARODA(606985)
42 AMARPUR MP-45-003-023-002/85
(KAMARASODA) 		1745003023NRG24130220241613346 13/02/2024 rajvari bai 1745003023WL051877 rajvari bai 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 rajvaribai BANK OF BARODA(606985)
43 AMARPUR MP-45-003-023-002/86
(KAMARASODA) 		1745003023NRG24130220241613347 13/02/2024 RATINIBAI 1745003023WL051877 RATINIBAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 RATINIBAI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-023-002/90
(KAMARASODA) 		1745003023NRG24130220241613352 13/02/2024 SUSLIABAI 1745003023WL051877 SUSLIABAI 00045 BARB0DINDIN 1200 1200 Processed 11/04/2024 273571188 SUSLIABAI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-028-001/133-C
(BHAKHA MAL) 		1745003000NRG24130220241616478 13/02/2024 dummu lal 1745003WL051963 dummu lal 00045 BARB0DINDIN 1188 1188 Processed 11/04/2024 273571188 dummulal STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-028-001/77-A
(BHAKHA MAL) 		1745003000NRG24130220241616485 13/02/2024 lakhan 1745003WL051963 lakhan 00045 BARB0DINDIN 1188 1188 Processed 11/04/2024 273571188 lakhan STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-028-001/77-A
(BHAKHA MAL) 		1745003000NRG24130220241616486 13/02/2024 lata 1745003WL051963 lata 00045 BARB0DINDIN 1188 1188 Processed 11/04/2024 273571188 lata UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-028-001/86-B
(BHAKHA MAL) 		1745003000NRG24130220241616491 13/02/2024 Yashwant 1745003WL051963 Yashwant 00045 BARB0DINDIN 1188 1188 Processed 11/04/2024 273571188 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPUR MP-45-003-037-002/24-B
(GITHAURI RYT) 		1745003037NRG24130220241613447 13/02/2024 MULRIYA BAI 1745003037WL051881 MULRIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 11/04/2024 273571188 MULRIYABAI BANK OF BARODA(606985)
50 AMARPUR MP-45-003-037-002/24-B
(GITHAURI RYT) 		1745003037NRG24130220241613446 13/02/2024 SANTOSH 1745003037WL051881 SANTOSH 00045 BARB0DINDIN 1140 1140 Processed 11/04/2024 273571188 SANTOSH BANK OF BARODA(606985)
51 AMARPUR MP-45-003-037-002/27-B
(GITHAURI RYT) 		1745003037NRG24130220241613448 13/02/2024 CHITRA KALA 1745003037WL051881 CHITRA KALA 00045 BARB0DINDIN 190 190 Processed 11/04/2024 273571188 CHITRAKALA BANK OF BARODA(606985)
52 AMARPUR MP-45-003-037-002/39-A
(GITHAURI RYT) 		1745003037NRG24130220241613450 13/02/2024 PARVATI 1745003037WL051881 PARVATI 00045 BARB0DINDIN 570 570 Processed 11/04/2024 273571188 PARVATI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-037-002/55-A
(GITHAURI RYT) 		1745003037NRG24130220241613457 13/02/2024 ANUSUIYA BAI 1745003037WL051881 ANUSUIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 11/04/2024 273571188 ANUSUIYABAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24130220241613461 13/02/2024 KUMARI BAI 1745003037WL051881 KUMARI BAI 00045 BARB0DINDIN 380 380 Processed 11/04/2024 273571188 KUMARIBAI BANK OF BARODA(606985)
55 AMARPUR MP-45-003-039-004/113
(ALONI) 		1745003042NRG24130220241616528 13/02/2024 KANTI BAI 1745003042WL051968 KANTI BAI 00045 BARB0DINDIN 1320 1320 Processed 11/04/2024 273571188 KANTIBAI BANK OF BARODA(606985)
56 AMARPUR MP-45-003-039-004/128-A
(ALONI) 		1745003042NRG24130220241616534 13/02/2024 BHADDE LAL 1745003042WL051968 BHADDE LAL 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 BHADDELAL BANK OF BARODA(606985)
57 AMARPUR MP-45-003-039-004/129
(ALONI) 		1745003042NRG24130220241616535 13/02/2024 HEERO BAI 1745003042WL051968 HEERO BAI 00045 BARB0DINDIN 1320 1320 Processed 11/04/2024 273571188 HEEROBAI BANK OF BARODA(606985)
58 AMARPUR MP-45-003-039-004/143
(ALONI) 		1745003042NRG24130220241616546 13/02/2024 SUKHAMAT BAI 1745003042WL051968 SUKHAMAT BAI 00045 BARB0DINDIN 1320 1320 Processed 11/04/2024 273571188 SUKHAMATBAI BANK OF BARODA(606985)
59 AMARPUR MP-45-003-039-004/145
(ALONI) 		1745003042NRG24130220241616547 13/02/2024 MOHBATI 1745003042WL051968 MOHBATI 00045 BARB0DINDIN 880 880 Processed 11/04/2024 273571188 MOHBATI BANK OF BARODA(606985)
60 AMARPUR MP-45-003-039-004/145-B
(ALONI) 		1745003042NRG24130220241616550 13/02/2024 awanti bai dhurwey 1745003042WL051968 awanti bai dhurwey 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 awantibaidhurwey BANK OF BARODA(606985)
61 AMARPUR MP-45-003-039-004/150
(ALONI) 		1745003042NRG24130220241616552 13/02/2024 BHADDI BAI 1745003042WL051968 BHADDI BAI 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 BHADDIBAI BANK OF BARODA(606985)
62 AMARPUR MP-45-003-039-004/159
(ALONI) 		1745003042NRG24130220241616558 13/02/2024 GAWALIN 1745003042WL051968 GAWALIN 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 GAWALIN BANK OF BARODA(606985)
63 AMARPUR MP-45-003-039-004/163
(ALONI) 		1745003042NRG24130220241616559 13/02/2024 SAGNI BAI 1745003042WL051968 SAGNI BAI 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 SAGNIBAI BANK OF BARODA(606985)
64 AMARPUR MP-45-003-039-004/163-A
(ALONI) 		1745003042NRG24130220241616560 13/02/2024 HEMLATA BAI 1745003042WL051968 HEMLATA BAI 00045 BARB0DINDIN 660 660 Processed 11/04/2024 273571188 HEMLATABAI BANK OF BARODA(606985)
65 AMARPUR MP-45-003-039-004/167
(ALONI) 		1745003042NRG24130220241616563 13/02/2024 LAMIYA BAI 1745003042WL051968 LAMIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 LAMIYABAI BANK OF BARODA(606985)
66 AMARPUR MP-45-003-039-004/171
(ALONI) 		1745003042NRG24130220241616566 13/02/2024 SEVKALI 1745003042WL051968 SEVKALI 00045 BARB0DINDIN 1540 1540 Processed 11/04/2024 273571188 SEVKALI BANK OF BARODA(606985)
SubTotal 75392 75392
67 AMARPUR MP-45-003-014-001/365-B
(KAMKO MOHANIYA) 		1745003014NRG24130220241614195 13/02/2024 Mukesh Kumar 1745003014WL051901 Mukesh Kumar 00051 MAHB0000788 1200 1200 Processed 11/04/2024 273571188 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
68 AMARPUR MP-45-003-021-001/20-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614371 13/02/2024 Maya Bai 1745003021WL051910 Maya Bai 00089 CBIN0281738 1200 1200 Processed 11/04/2024 273571188 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
69 AMARPUR MP-45-003-021-002/187-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614411 13/02/2024 Rashmi Yadav 1745003021WL051910 Rashmi Yadav 00176 IDIB000D070 1200 1200 Processed 11/04/2024 273571188 RashmiYadav INDIAN BANK(607105)
70 AMARPUR MP-45-003-037-002/50-B
(GITHAURI RYT) 		1745003037NRG24130220241613456 13/02/2024 Ciilochana 1745003037WL051881 Ciilochana 00176 IDIB000D070 380 380 Processed 11/04/2024 273571188 Ciilochana INDIAN BANK(607105)
71 AMARPUR MP-45-003-039-004/145-B
(ALONI) 		1745003042NRG24130220241616549 13/02/2024 nirmal dhurwey 1745003042WL051968 nirmal dhurwey 00176 IDIB000D070 1100 1100 Processed 11/04/2024 273571188 nirmaldhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2680 2680
72 AMARPUR MP-45-003-039-004/153-A
(ALONI) 		1745003042NRG24130220241616555 13/02/2024 Rajesh Kumar 1745003042WL051968 Rajesh Kumar 00176 IDIB000D648 880 880 Processed 11/04/2024 273571188 RajeshKumar INDIAN BANK(607105)
SubTotal 880 880
73 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003002NRG24130220241616926 13/02/2024 raghuraj 1745003002WL051979 raghuraj 00415 SBIN0005494 190 190 Processed 11/04/2024 273571188 raghuraj STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-005-001/1
(BHAINSWAHI) 		1745003005NRG24130220241617427 13/02/2024 KALA VATI 1745003005WL051988 KALA VATI 00415 SBIN0005494 1025 1025 Processed 11/04/2024 273571188 KALAVATI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-005-001/59-A
(BHAINSWAHI) 		1745003005NRG24130220241617494 13/02/2024 DILESHWARI 1745003005WL051988 DILESHWARI 00415 SBIN0005494 1230 1230 Processed 11/04/2024 273571188 DILESHWARI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-006-002/33-B
(ANDHIYARKHOH RYT) 		1745003006NRG24130220241616494 13/02/2024 Top singh Lakhiya 1745003006WL051964 Top singh Lakhiya 00415 SBIN0005494 3094 3094 Processed 11/04/2024 273571188 TopsinghLakhiya STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-006-002/38
(ANDHIYARKHOH RYT) 		1745003006NRG24130220241616496 13/02/2024 HIRMAT 1745003006WL051966 HIRMAT 00415 SBIN0005494 3094 3094 Processed 11/04/2024 273571188 HIRMAT STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-006-002/38-A
(ANDHIYARKHOH RYT) 		1745003006NRG24130220241616497 13/02/2024 Gyanwati Lakhiya 1745003006WL051966 Gyanwati Lakhiya 00415 SBIN0005494 3094 3094 Processed 11/04/2024 273571188 GyanwatiLakhiya STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-006-002/39
(ANDHIYARKHOH RYT) 		1745003006NRG24130220241616495 13/02/2024 HERONDA 1745003006WL051965 HERONDA 00415 SBIN0005494 3094 3094 Processed 11/04/2024 273571188 HERONDA STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-014-001/10-B
(KAMKO MOHANIYA) 		1745003014NRG24130220241614149 13/02/2024 budhiya bai 1745003014WL051901 budhiya bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-014-001/238
(KAMKO MOHANIYA) 		1745003014NRG24130220241614150 13/02/2024 kestiraybai 1745003014WL051901 kestiraybai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 kestiraybai STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-014-001/253
(KAMKO MOHANIYA) 		1745003014NRG24130220241614151 13/02/2024 MAHESH 1745003014WL051901 MAHESH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 MAHESH STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-014-001/262
(KAMKO MOHANIYA) 		1745003014NRG24130220241614153 13/02/2024 rajesh 1745003014WL051901 rajesh 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 rajesh STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-014-001/262
(KAMKO MOHANIYA) 		1745003014NRG24130220241614152 13/02/2024 VISNUDAS 1745003014WL051901 VISNUDAS 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 VISNUDAS STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-014-001/272
(KAMKO MOHANIYA) 		1745003014NRG24130220241614154 13/02/2024 THIRATH 1745003014WL051901 THIRATH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 THIRATH STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-014-001/274
(KAMKO MOHANIYA) 		1745003014NRG24130220241614155 13/02/2024 FULWATI 1745003014WL051901 FULWATI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 FULWATI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-014-001/280
(KAMKO MOHANIYA) 		1745003014NRG24130220241614156 13/02/2024 FULIYA BAI 1745003014WL051901 FULIYA BAI 00415 SBIN0005494 600 600 Processed 11/04/2024 273571188 FULIYABAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-014-001/285
(KAMKO MOHANIYA) 		1745003014NRG24130220241614157 13/02/2024 RAMUSINGH 1745003014WL051901 RAMUSINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 RAMUSINGH STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-014-001/286
(KAMKO MOHANIYA) 		1745003014NRG24130220241614158 13/02/2024 pimarsingh 1745003014WL051901 pimarsingh 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 pimarsingh STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-014-001/287
(KAMKO MOHANIYA) 		1745003014NRG24130220241614159 13/02/2024 savinibai 1745003014WL051901 savinibai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 savinibai STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-014-001/297
(KAMKO MOHANIYA) 		1745003014NRG24130220241614161 13/02/2024 Janki bai 1745003014WL051901 Janki bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMARPUR MP-45-003-014-001/302
(KAMKO MOHANIYA) 		1745003014NRG24130220241614162 13/02/2024 kiunet bai 1745003014WL051901 kiunet bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 kiunetbai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-014-001/303
(KAMKO MOHANIYA) 		1745003014NRG24130220241614163 13/02/2024 MAYA BAI 1745003014WL051901 MAYA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 MAYABAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-014-001/304
(KAMKO MOHANIYA) 		1745003014NRG24130220241614164 13/02/2024 MANTA 1745003014WL051901 MANTA 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 MANTA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-014-001/306
(KAMKO MOHANIYA) 		1745003014NRG24130220241614165 13/02/2024 RAJARAM 1745003014WL051901 RAJARAM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 RAJARAM STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-014-001/308
(KAMKO MOHANIYA) 		1745003014NRG24130220241614166 13/02/2024 kamela bai 1745003014WL051901 kamela bai 00415 SBIN0005494 1000 1000 Processed 11/04/2024 273571188 kamelabai STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-014-001/310
(KAMKO MOHANIYA) 		1745003014NRG24130220241614167 13/02/2024 AMARTIYA 1745003014WL051901 AMARTIYA 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 AMARTIYA STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-014-001/311
(KAMKO MOHANIYA) 		1745003014NRG24130220241614168 13/02/2024 ENDRJIT 1745003014WL051901 ENDRJIT 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 ENDRJIT STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-014-001/313
(KAMKO MOHANIYA) 		1745003014NRG24130220241614169 13/02/2024 amervitbai 1745003014WL051901 amervitbai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 amervitbai STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-014-001/316
(KAMKO MOHANIYA) 		1745003014NRG24130220241614170 13/02/2024 UAMRLAY BAI 1745003014WL051901 UAMRLAY BAI 00415 SBIN0005494 800 800 Processed 11/04/2024 273571188 UAMRLAYBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-014-001/318
(KAMKO MOHANIYA) 		1745003014NRG24130220241614171 13/02/2024 SOBHARAM 1745003014WL051901 SOBHARAM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SOBHARAM STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-014-001/324-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614173 13/02/2024 Priti Paraste 1745003014WL051901 Priti Paraste 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 PritiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMARPUR MP-45-003-014-001/325
(KAMKO MOHANIYA) 		1745003014NRG24130220241614174 13/02/2024 NARAYAN 1745003014WL051901 NARAYAN 00415 SBIN0005494 1000 1000 Processed 11/04/2024 273571188 NARAYAN STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-014-001/326
(KAMKO MOHANIYA) 		1745003014NRG24130220241614175 13/02/2024 PARWATI 1745003014WL051901 PARWATI 00415 SBIN0005494 400 400 Processed 11/04/2024 273571188 PARWATI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-014-001/332
(KAMKO MOHANIYA) 		1745003014NRG24130220241614176 13/02/2024 sahemetbai 1745003014WL051901 sahemetbai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 sahemetbai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-014-001/333
(KAMKO MOHANIYA) 		1745003014NRG24130220241614177 13/02/2024 johan 1745003014WL051901 johan 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 johan STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-014-001/334
(KAMKO MOHANIYA) 		1745003014NRG24130220241614178 13/02/2024 BOLY RAM 1745003014WL051901 BOLY RAM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 BOLYRAM STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-014-001/339
(KAMKO MOHANIYA) 		1745003014NRG24130220241614179 13/02/2024 tinatus 1745003014WL051901 tinatus 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 tinatus STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-014-001/343-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614180 13/02/2024 saritabai 1745003014WL051901 saritabai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 saritabai STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-014-001/344
(KAMKO MOHANIYA) 		1745003014NRG24130220241614181 13/02/2024 Dashoda bai 1745003014WL051901 Dashoda bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-014-001/345
(KAMKO MOHANIYA) 		1745003014NRG24130220241614182 13/02/2024 Gysni singh 1745003014WL051901 Gysni singh 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Gysnisingh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-014-001/346
(KAMKO MOHANIYA) 		1745003014NRG24130220241614183 13/02/2024 MUNNA 1745003014WL051901 MUNNA 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 MUNNA STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-014-001/346
(KAMKO MOHANIYA) 		1745003014NRG24130220241614184 13/02/2024 RAMKALI 1745003014WL051901 RAMKALI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 RAMKALI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-014-001/351
(KAMKO MOHANIYA) 		1745003014NRG24130220241614185 13/02/2024 Jay mati 1745003014WL051901 Jay mati 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Jaymati STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-014-001/353-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614186 13/02/2024 Rajju Singh 1745003014WL051901 Rajju Singh 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 RajjuSingh FINO PAYMENTS BANK LTD(608001)
116 AMARPUR MP-45-003-014-001/356
(KAMKO MOHANIYA) 		1745003014NRG24130220241614187 13/02/2024 danota 1745003014WL051901 danota 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 danota STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-014-001/357
(KAMKO MOHANIYA) 		1745003014NRG24130220241614188 13/02/2024 CHHOTI 1745003014WL051901 CHHOTI 00415 SBIN0005494 1000 1000 Processed 11/04/2024 273571188 CHHOTI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-014-001/358
(KAMKO MOHANIYA) 		1745003014NRG24130220241614189 13/02/2024 herodyabai 1745003014WL051901 herodyabai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 herodyabai STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-014-001/359
(KAMKO MOHANIYA) 		1745003014NRG24130220241614190 13/02/2024 SITYA BAI 1745003014WL051901 SITYA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SITYABAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-014-001/362-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614191 13/02/2024 Vijay Kumar 1745003014WL051901 Vijay Kumar 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 VijayKumar STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-014-001/363
(KAMKO MOHANIYA) 		1745003014NRG24130220241614192 13/02/2024 pulasiya 1745003014WL051901 pulasiya 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 pulasiya STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-014-001/363-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614193 13/02/2024 Umesh Kumar 1745003014WL051901 Umesh Kumar 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 UmeshKumar STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-014-001/365
(KAMKO MOHANIYA) 		1745003014NRG24130220241614194 13/02/2024 LALY RAM 1745003014WL051901 LALY RAM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 LALYRAM STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-014-001/367
(KAMKO MOHANIYA) 		1745003014NRG24130220241614196 13/02/2024 lalyabai 1745003014WL051901 lalyabai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 lalyabai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-014-001/375
(KAMKO MOHANIYA) 		1745003014NRG24130220241614197 13/02/2024 MULKYA BAI 1745003014WL051901 MULKYA BAI 00415 SBIN0005494 800 800 Processed 11/04/2024 273571188 MULKYABAI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-014-001/376
(KAMKO MOHANIYA) 		1745003014NRG24130220241614198 13/02/2024 Phuliya Bai 1745003014WL051901 Phuliya Bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 PhuliyaBai STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-014-001/377
(KAMKO MOHANIYA) 		1745003014NRG24130220241614199 13/02/2024 madtrasingh 1745003014WL051901 madtrasingh 00415 SBIN0005494 800 800 Processed 11/04/2024 273571188 madtrasingh STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-014-001/378
(KAMKO MOHANIYA) 		1745003014NRG24130220241614200 13/02/2024 SUKKAR BAI 1745003014WL051901 SUKKAR BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUKKARBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-014-001/379
(KAMKO MOHANIYA) 		1745003014NRG24130220241614201 13/02/2024 TEKIVT SINGH 1745003014WL051901 TEKIVT SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 TEKIVTSINGH STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-014-001/382
(KAMKO MOHANIYA) 		1745003014NRG24130220241614202 13/02/2024 smorbai 1745003014WL051901 smorbai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 smorbai STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-014-001/383
(KAMKO MOHANIYA) 		1745003014NRG24130220241614203 13/02/2024 dhermibai 1745003014WL051901 dhermibai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 dhermibai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-014-001/385
(KAMKO MOHANIYA) 		1745003014NRG24130220241614204 13/02/2024 NANIKBAI 1745003014WL051901 NANIKBAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 NANIKBAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-014-001/389
(KAMKO MOHANIYA) 		1745003014NRG24130220241614205 13/02/2024 raetyabai 1745003014WL051901 raetyabai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 raetyabai STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-014-001/390
(KAMKO MOHANIYA) 		1745003014NRG24130220241614206 13/02/2024 HINSEBAI 1745003014WL051901 HINSEBAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 HINSEBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-014-001/390-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614207 13/02/2024 Santoshi 1745003014WL051901 Santoshi 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Santoshi CENTRAL BANK OF INDIA(607115)
136 AMARPUR MP-45-003-014-001/392
(KAMKO MOHANIYA) 		1745003014NRG24130220241614208 13/02/2024 tieram 1745003014WL051901 tieram 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 tieram STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-014-001/399-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614209 13/02/2024 bediyabai 1745003014WL051901 bediyabai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 bediyabai STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-014-001/4
(KAMKO MOHANIYA) 		1745003014NRG24130220241614210 13/02/2024 mandal 1745003014WL051901 mandal 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 mandal STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-014-001/400-A
(KAMKO MOHANIYA) 		1745003014NRG24130220241614211 13/02/2024 bajusingh 1745003014WL051901 bajusingh 00415 SBIN0005494 600 600 Processed 11/04/2024 273571188 bajusingh STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-015-001/1-C
(G HIWRI RYT) 		1745003015NRG24130220241614703 13/02/2024 Sonsay Nawasiya 1745003015WL051923 Sonsay Nawasiya 00415 SBIN0005494 3010 3010 Processed 11/04/2024 273571188 SonsayNawasiya INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMARPUR MP-45-003-015-001/1-C
(G HIWRI RYT) 		1745003015NRG24130220241614704 13/02/2024 Sukhbati Navasiya 1745003015WL051923 Sukhbati Navasiya 00415 SBIN0005494 3010 3010 Processed 11/04/2024 273571188 SukhbatiNavasiya INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMARPUR MP-45-003-015-001/10-C
(G HIWRI RYT) 		1745003015NRG24130220241614705 13/02/2024 Nansay dhurwey 1745003015WL051923 Nansay dhurwey 00415 SBIN0005494 3010 3010 Processed 11/04/2024 273571188 Nansaydhurwey STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-015-001/3-C
(G HIWRI RYT) 		1745003015NRG24130220241614706 13/02/2024 Uday Singh 1745003015WL051923 Uday Singh 00415 SBIN0005494 3010 3010 Processed 11/04/2024 273571188 UdaySingh STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-015-001/3-D
(G HIWRI RYT) 		1745003015NRG24130220241614709 13/02/2024 Mayavati Nawasiya 1745003015WL051923 Mayavati Nawasiya 00415 SBIN0005494 3010 3010 Processed 11/04/2024 273571188 MayavatiNawasiya STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-015-001/3-D
(G HIWRI RYT) 		1745003015NRG24130220241614708 13/02/2024 Pwan Kumar 1745003015WL051923 Pwan Kumar 00415 SBIN0005494 3010 3010 Processed 11/04/2024 273571188 PwanKumar NARMADA JHABUA GRAMIN BANK(508515)
146 AMARPUR MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614369 13/02/2024 Vidhya Bai 1745003021WL051910 Vidhya Bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 VidhyaBai STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-021-001/23
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614372 13/02/2024 SUJAN SINGH 1745003021WL051910 SUJAN SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUJANSINGH STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-021-001/23-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614373 13/02/2024 Teerath Prasad Gaotam 1745003021WL051910 Teerath Prasad Gaotam 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 TeerathPrasadGaotam IDBI BANK(607095)
149 AMARPUR MP-45-003-021-001/65-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614374 13/02/2024 VIDDHYA BAI 1745003021WL051910 VIDDHYA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 VIDDHYABAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-021-002/10
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614375 13/02/2024 TULSI RAM 1745003021WL051910 TULSI RAM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 TULSIRAM STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-021-002/101
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614376 13/02/2024 SUNDAR SINGH 1745003021WL051910 SUNDAR SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUNDARSINGH STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-021-002/102
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614377 13/02/2024 KKEM VATI 1745003021WL051910 KKEM VATI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 KKEMVATI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-002/104
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614379 13/02/2024 SHANTI BAI 1745003021WL051910 SHANTI BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SHANTIBAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-002/105
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614380 13/02/2024 JATHIYA BAI 1745003021WL051910 JATHIYA BAI 00415 SBIN0005494 200 200 Processed 11/04/2024 273571188 JATHIYABAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-021-002/106
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614381 13/02/2024 Ramcharan 1745003021WL051910 Ramcharan 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Ramcharan STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-021-002/132-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614387 13/02/2024 GOMTI BAI 1745003021WL051910 GOMTI BAI 00415 SBIN0005494 600 600 Processed 11/04/2024 273571188 GOMTIBAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-002/143
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614390 13/02/2024 KALIRAM 1745003021WL051910 KALIRAM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 KALIRAM STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-021-002/149
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614392 13/02/2024 PARVATI BAI 1745003021WL051910 PARVATI BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 PARVATIBAI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-021-002/150
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614393 13/02/2024 PAYARA BAI 1745003021WL051910 PAYARA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 PAYARABAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-021-002/150-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614394 13/02/2024 ESHVAR SINGH 1745003021WL051910 ESHVAR SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 ESHVARSINGH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-021-002/150-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614395 13/02/2024 JANKEE BAI 1745003021WL051910 JANKEE BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 JANKEEBAI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-021-002/152
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614396 13/02/2024 Harishchandra Yadav 1745003021WL051910 Harishchandra Yadav 00415 SBIN0005494 400 400 Processed 11/04/2024 273571188 HarishchandraYadav STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-021-002/153
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614397 13/02/2024 AMRIKA BAI YADAV 1745003021WL051910 AMRIKA BAI YADAV 00415 SBIN0005494 600 600 Processed 11/04/2024 273571188 AMRIKABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMARPUR MP-45-003-021-002/165
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614398 13/02/2024 GAYATRI 1745003021WL051910 GAYATRI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 GAYATRI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-021-002/166
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614399 13/02/2024 PRATAP SINGH 1745003021WL051910 PRATAP SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 PRATAPSINGH STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-021-002/167
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614400 13/02/2024 RUNIYA BAI 1745003021WL051910 RUNIYA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 RUNIYABAI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-021-002/168
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614401 13/02/2024 chaitee bai 1745003021WL051910 chaitee bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 chaiteebai STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-021-002/170-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614404 13/02/2024 LAXMI BAI 1745003021WL051910 LAXMI BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 LAXMIBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-021-002/173
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614405 13/02/2024 SOMVATI 1745003021WL051910 SOMVATI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SOMVATI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-021-002/174
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614406 13/02/2024 SUKKAR BAI 1745003021WL051910 SUKKAR BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUKKARBAI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-021-002/176
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614407 13/02/2024 Suphal lal yadav 1745003021WL051910 Suphal lal yadav 00415 SBIN0005494 600 600 Processed 11/04/2024 273571188 Suphallalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 AMARPUR MP-45-003-021-002/178
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614408 13/02/2024 ROOP LAL 1745003021WL051910 ROOP LAL 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 ROOPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 AMARPUR MP-45-003-021-002/2
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614412 13/02/2024 SUKHSEN 1745003021WL051910 SUKHSEN 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUKHSEN STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-021-002/211
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614413 13/02/2024 KAMAL BATI 1745003021WL051910 KAMAL BATI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 KAMALBATI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-021-002/27
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614416 13/02/2024 ratan lal 1745003021WL051910 ratan lal 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 ratanlal STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-021-002/27
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614415 13/02/2024 SON VATI 1745003021WL051910 SON VATI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SONVATI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-021-002/27
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614414 13/02/2024 SUGREM 1745003021WL051910 SUGREM 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUGREM STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-021-002/28
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614418 13/02/2024 asha bai 1745003021WL051910 asha bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 ashabai STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-021-002/28
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614419 13/02/2024 nand kumar 1745003021WL051910 nand kumar 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 nandkumar STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-021-002/30
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614421 13/02/2024 DASHODA 1745003021WL051910 DASHODA 00415 SBIN0005494 800 800 Processed 11/04/2024 273571188 DASHODA STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-021-002/30
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614422 13/02/2024 RACHANA 1745003021WL051910 RACHANA 00415 SBIN0005494 800 800 Processed 11/04/2024 273571188 RACHANA STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-021-002/32
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614423 13/02/2024 SUKKAR BBAI 1745003021WL051910 SUKKAR BBAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SUKKARBBAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-021-002/35
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614424 13/02/2024 NARBDIYA BAI 1745003021WL051910 NARBDIYA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 NARBDIYABAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-021-002/37
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614425 13/02/2024 GEETA BAI 1745003021WL051910 GEETA BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 GEETABAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-021-002/39
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614426 13/02/2024 RAM VATI 1745003021WL051910 RAM VATI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 RAMVATI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-021-002/52-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614429 13/02/2024 BHAN SINGH 1745003021WL051910 BHAN SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 BHANSINGH STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-021-002/76
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614431 13/02/2024 PAVAN 1745003021WL051910 PAVAN 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 PAVAN STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-021-002/82-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614432 13/02/2024 SOMKALI BAI 1745003021WL051910 SOMKALI BAI 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 SOMKALIBAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-021-002/93-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614436 13/02/2024 Matiya bai 1745003021WL051910 Matiya bai 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Matiyabai STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-021-002/94-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614437 13/02/2024 Bhav 1745003021WL051910 Bhav 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Bhav STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-021-002/98
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614438 13/02/2024 MAHASINGH 1745003021WL051910 MAHASINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 MAHASINGH STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-023-002/114
(KAMARASODA) 		1745003023NRG24130220241613272 13/02/2024 Pramod 1745003023WL051877 Pramod 00415 SBIN0005494 1000 1000 Processed 11/04/2024 273571188 Pramod STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-023-002/119-D
(KAMARASODA) 		1745003023NRG24130220241613282 13/02/2024 NISHA 1745003023WL051877 NISHA 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 NISHA STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-023-002/122-A
(KAMARASODA) 		1745003023NRG24130220241613287 13/02/2024 Rajendar 1745003023WL051877 Rajendar 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Rajendar UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-023-002/165-B
(KAMARASODA) 		1745003023NRG24130220241613301 13/02/2024 Lalita 1745003023WL051877 Lalita 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Lalita STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-023-002/177-A
(KAMARASODA) 		1745003023NRG24130220241613306 13/02/2024 BEN SINGH 1745003023WL051877 BEN SINGH 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 BENSINGH UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-023-002/36-B
(KAMARASODA) 		1745003023NRG24130220241613329 13/02/2024 Amit kumar 1745003023WL051877 Amit kumar 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMARPUR MP-45-003-023-002/39
(KAMARASODA) 		1745003023NRG24130220241613333 13/02/2024 Suhagvati 1745003023WL051877 Suhagvati 00415 SBIN0005494 1200 1200 Processed 11/04/2024 273571188 Suhagvati STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-028-001/105-A
(BHAKHA MAL) 		1745003000NRG24130220241616476 13/02/2024 Deepa 1745003WL051963 Deepa 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 Deepa BANK OF BARODA(606985)
200 AMARPUR MP-45-003-028-001/133-B
(BHAKHA MAL) 		1745003000NRG24130220241616477 13/02/2024 Rakesh 1745003WL051963 Rakesh 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 Rakesh BANK OF BARODA(606985)
201 AMARPUR MP-45-003-028-001/173
(BHAKHA MAL) 		1745003000NRG24130220241616479 13/02/2024 Janki bai 1745003WL051963 Janki bai 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 Jankibai STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-028-001/52
(BHAKHA MAL) 		1745003000NRG24130220241616481 13/02/2024 RADHA 1745003WL051963 RADHA 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 RADHA STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-028-001/52
(BHAKHA MAL) 		1745003000NRG24130220241616480 13/02/2024 ramesh 1745003WL051963 ramesh 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 ramesh STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-028-001/54
(BHAKHA MAL) 		1745003000NRG24130220241616482 13/02/2024 LALI BAI 1745003WL051963 LALI BAI 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 LALIBAI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-028-001/72-B
(BHAKHA MAL) 		1745003000NRG24130220241616483 13/02/2024 Ain singh Paraste 1745003WL051963 Ain singh Paraste 00415 SBIN0005494 792 792 Processed 11/04/2024 273571188 AinsinghParaste STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-028-001/76-A
(BHAKHA MAL) 		1745003000NRG24130220241616484 13/02/2024 bharat singh 1745003WL051963 bharat singh 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 bharatsingh STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-028-001/8
(BHAKHA MAL) 		1745003000NRG24130220241616487 13/02/2024 govind 1745003WL051963 govind 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 govind STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-028-001/83
(BHAKHA MAL) 		1745003000NRG24130220241616488 13/02/2024 RAMESH 1745003WL051963 RAMESH 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 RAMESH STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-028-001/86
(BHAKHA MAL) 		1745003000NRG24130220241616489 13/02/2024 indravati 1745003WL051963 indravati 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 indravati STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-028-001/86
(BHAKHA MAL) 		1745003000NRG24130220241616490 13/02/2024 santu lal 1745003WL051963 santu lal 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 santulal FINO PAYMENTS BANK LTD(608001)
211 AMARPUR MP-45-003-028-001/86-D
(BHAKHA MAL) 		1745003000NRG24130220241616492 13/02/2024 sanjay kumar 1745003WL051963 sanjay kumar 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 sanjaykumar STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-028-001/9-A
(BHAKHA MAL) 		1745003000NRG24130220241616493 13/02/2024 Mahendra 1745003WL051963 Mahendra 00415 SBIN0005494 1188 1188 Processed 11/04/2024 273571188 Mahendra FINO PAYMENTS BANK LTD(608001)
213 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24130220241613443 13/02/2024 RATAN SINGH 1745003037WL051881 RATAN SINGH 00415 SBIN0005494 760 760 Processed 11/04/2024 273571188 RATANSINGH STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-037-002/10
(GITHAURI RYT) 		1745003037NRG24130220241613444 13/02/2024 Kamala.Bai 1745003037WL051881 Kamala.Bai 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 Kamala.Bai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-037-002/16
(GITHAURI RYT) 		1745003037NRG24130220241613445 13/02/2024 BHAIYA LAL 1745003037WL051881 BHAIYA LAL 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 BHAIYALAL STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-037-002/34
(GITHAURI RYT) 		1745003037NRG24130220241613449 13/02/2024 CHOTI BAI 1745003037WL051881 CHOTI BAI 00415 SBIN0005494 950 950 Processed 11/04/2024 273571188 CHOTIBAI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24130220241613452 13/02/2024 JHUNNA BAI 1745003037WL051881 JHUNNA BAI 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 JHUNNABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-037-002/45
(GITHAURI RYT) 		1745003037NRG24130220241613453 13/02/2024 SUKKAR BAI 1745003037WL051881 SUKKAR BAI 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 SUKKARBAI STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-037-002/48-A
(GITHAURI RYT) 		1745003037NRG24130220241613454 13/02/2024 SHRI VATI 1745003037WL051881 SHRI VATI 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 SHRIVATI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-037-002/48-B
(GITHAURI RYT) 		1745003037NRG24130220241613455 13/02/2024 TILAK VATI 1745003037WL051881 TILAK VATI 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 TILAKVATI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-037-002/59-A
(GITHAURI RYT) 		1745003037NRG24130220241613458 13/02/2024 DROUp Singh 1745003037WL051881 DROUp Singh 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 DROUpSingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMARPUR MP-45-003-037-002/68
(GITHAURI RYT) 		1745003037NRG24130220241613459 13/02/2024 PAR VATI 1745003037WL051881 PAR VATI 00415 SBIN0005494 570 570 Processed 11/04/2024 273571188 PARVATI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24130220241613460 13/02/2024 RAMLI BAI 1745003037WL051881 RAMLI BAI 00415 SBIN0005494 1140 1140 Processed 11/04/2024 273571188 RAMLIBAI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-039-004/106
(ALONI) 		1745003042NRG24130220241616523 13/02/2024 NANSINGH 1745003042WL051968 NANSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 NANSINGH STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-039-004/109
(ALONI) 		1745003042NRG24130220241616524 13/02/2024 MATIYABAI 1745003042WL051968 MATIYABAI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 MATIYABAI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-039-004/109-A
(ALONI) 		1745003042NRG24130220241616525 13/02/2024 PARAMSINGH 1745003042WL051968 PARAMSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 PARAMSINGH STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-039-004/112
(ALONI) 		1745003042NRG24130220241616526 13/02/2024 GENDLAL 1745003042WL051968 GENDLAL 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 GENDLAL STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-039-004/112-A
(ALONI) 		1745003042NRG24130220241616527 13/02/2024 DHANUSINGH 1745003042WL051968 DHANUSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 DHANUSINGH STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-039-004/116-A
(ALONI) 		1745003042NRG24130220241616529 13/02/2024 Suresh Kumar 1745003042WL051968 Suresh Kumar 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 SureshKumar STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-039-004/119
(ALONI) 		1745003042NRG24130220241616530 13/02/2024 RAMESH 1745003042WL051968 RAMESH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 RAMESH STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-039-004/120
(ALONI) 		1745003042NRG24130220241616531 13/02/2024 GIRWARSINGH 1745003042WL051968 GIRWARSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 GIRWARSINGH STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-039-004/123-D
(ALONI) 		1745003042NRG24130220241616532 13/02/2024 SAMALIYA BAI 1745003042WL051968 SAMALIYA BAI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 SAMALIYABAI STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003042NRG24130220241616533 13/02/2024 JOUHARSINGH 1745003042WL051968 JOUHARSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 JOUHARSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-039-004/130
(ALONI) 		1745003042NRG24130220241616536 13/02/2024 BENSINGH 1745003042WL051968 BENSINGH 00415 SBIN0005494 1320 1320 Processed 11/04/2024 273571188 BENSINGH STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-039-004/132
(ALONI) 		1745003042NRG24130220241616537 13/02/2024 HEERALAL 1745003042WL051968 HEERALAL 00415 SBIN0005494 880 880 Processed 11/04/2024 273571188 HEERALAL STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-039-004/134
(ALONI) 		1745003042NRG24130220241616538 13/02/2024 KAMALSINGH 1745003042WL051968 KAMALSINGH 00415 SBIN0005494 1320 1320 Processed 11/04/2024 273571188 KAMALSINGH STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-039-004/136
(ALONI) 		1745003042NRG24130220241616539 13/02/2024 CHAMRASINGH 1745003042WL051968 CHAMRASINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 CHAMRASINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-039-004/137
(ALONI) 		1745003042NRG24130220241616540 13/02/2024 TIKARAM 1745003042WL051968 TIKARAM 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 TIKARAM STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-039-004/137-B
(ALONI) 		1745003042NRG24130220241616541 13/02/2024 Rohit Kumar 1745003042WL051968 Rohit Kumar 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMARPUR MP-45-003-039-004/138-B
(ALONI) 		1745003042NRG24130220241616542 13/02/2024 Ashok 1745003042WL051968 Ashok 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 Ashok STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-039-004/141
(ALONI) 		1745003042NRG24130220241616543 13/02/2024 BHAGWANI 1745003042WL051968 BHAGWANI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 BHAGWANI STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-039-004/142
(ALONI) 		1745003042NRG24130220241616544 13/02/2024 BHARATLAL 1745003042WL051968 BHARATLAL 00415 SBIN0005494 220 220 Processed 11/04/2024 273571188 BHARATLAL BANK OF BARODA(606985)
243 AMARPUR MP-45-003-039-004/142-D
(ALONI) 		1745003042NRG24130220241616545 13/02/2024 SHIVKALI 1745003042WL051968 SHIVKALI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 SHIVKALI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-039-004/145-A
(ALONI) 		1745003042NRG24130220241616548 13/02/2024 RAMBAI 1745003042WL051968 RAMBAI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 RAMBAI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-039-004/147
(ALONI) 		1745003042NRG24130220241616551 13/02/2024 TILOKSINGH 1745003042WL051968 TILOKSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 TILOKSINGH STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-039-004/152
(ALONI) 		1745003042NRG24130220241616553 13/02/2024 HARILAL 1745003042WL051968 HARILAL 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 HARILAL STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-039-004/153
(ALONI) 		1745003042NRG24130220241616554 13/02/2024 CHOTASINGH 1745003042WL051968 CHOTASINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 CHOTASINGH STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-039-004/154
(ALONI) 		1745003042NRG24130220241616556 13/02/2024 MATTESINGH 1745003042WL051968 MATTESINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 MATTESINGH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-039-004/156-A
(ALONI) 		1745003042NRG24130220241616557 13/02/2024 DIVARIYA BAI 1745003042WL051968 DIVARIYA BAI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 DIVARIYABAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-039-004/165
(ALONI) 		1745003042NRG24130220241616561 13/02/2024 AMARUSINGH 1745003042WL051968 AMARUSINGH 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 AMARUSINGH STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-039-004/167
(ALONI) 		1745003042NRG24130220241616562 13/02/2024 PREMLAL 1745003042WL051968 PREMLAL 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 PREMLAL STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-039-004/168
(ALONI) 		1745003042NRG24130220241616564 13/02/2024 NARAYAN 1745003042WL051968 NARAYAN 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 NARAYAN STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003042NRG24130220241616565 13/02/2024 HAGARU 1745003042WL051968 HAGARU 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 HAGARU STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-039-004/171-C
(ALONI) 		1745003042NRG24130220241616567 13/02/2024 Ray singh 1745003042WL051968 Ray singh 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMARPUR MP-45-003-039-004/178-A
(ALONI) 		1745003042NRG24130220241616568 13/02/2024 Tejwati 1745003042WL051968 Tejwati 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 Tejwati STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-039-004/39
(ALONI) 		1745003042NRG24130220241616569 13/02/2024 PACHALIBAI 1745003042WL051968 PACHALIBAI 00415 SBIN0005494 1540 1540 Processed 11/04/2024 273571188 PACHALIBAI STATE BANK OF INDIA(508548)
SubTotal 236117 236117
257 AMARPUR MP-45-003-021-002/103
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614378 13/02/2024 SUKHMAT BAI 1745003021WL051910 SUKHMAT BAI 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 SUKHMATBAI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-021-002/107
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614382 13/02/2024 HEMVATI BAI 1745003021WL051910 HEMVATI BAI 00415 SBIN0005511 400 400 Processed 11/04/2024 273571188 HEMVATIBAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-021-002/111
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614383 13/02/2024 VIRASPATIYA 1745003021WL051910 VIRASPATIYA 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 VIRASPATIYA STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-021-002/144
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614391 13/02/2024 RAM SINGH 1745003021WL051910 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 AMARPUR MP-45-003-021-002/169
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614403 13/02/2024 MAYA BAI 1745003021WL051910 MAYA BAI 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 MAYABAI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-021-002/179
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614409 13/02/2024 BHUPA TLAL 1745003021WL051910 BHUPA TLAL 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 BHUPATLAL STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-021-002/28
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614417 13/02/2024 DAL SINGH 1745003021WL051910 DAL SINGH 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 DALSINGH STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-021-002/29
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614420 13/02/2024 MAN SINGH 1745003021WL051910 MAN SINGH 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 MANSINGH STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-021-002/42
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614427 13/02/2024 ARJUN SINGH 1745003021WL051910 ARJUN SINGH 00415 SBIN0005511 1200 1200 Processed 11/04/2024 273571188 ARJUNSINGH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-021-002/83
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614434 13/02/2024 GANPAT LAL 1745003021WL051910 GANPAT LAL 00415 SBIN0005511 1000 1000 Processed 11/04/2024 273571188 GANPATLAL STATE BANK OF INDIA(508548)
SubTotal 11000 11000
267 AMARPUR MP-45-003-023-002/126-B
(KAMARASODA) 		1745003023NRG24130220241613291 13/02/2024 umesh kumar 1745003023WL051877 umesh kumar 00415 SBIN0030452 1200 1200 Processed 11/04/2024 273571188 umeshkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
268 AMARPUR MP-45-003-002-001/1-C
(JALDA MUDIYA) 		1745003002NRG24130220241615310 13/02/2024 sharvan kumar 1745003002WL051937 sharvan kumar 00468 UBIN0542628 1140 1140 Processed 11/04/2024 273571188 sharvankumar NARMADA JHABUA GRAMIN BANK(508515)
269 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003002NRG24130220241615311 13/02/2024 radha bai 1745003002WL051937 radha bai 00468 UBIN0542628 1140 1140 Processed 11/04/2024 273571188 radhabai UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-002-001/13-A
(JALDA MUDIYA) 		1745003002NRG24130220241615312 13/02/2024 SUBHARA BAI 1745003002WL051937 SUBHARA BAI 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 SUBHARABAI UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003002NRG24130220241615313 13/02/2024 FUL CHAND 1745003002WL051937 FUL CHAND 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 FULCHAND UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-002-001/18
(JALDA MUDIYA) 		1745003002NRG24130220241615314 13/02/2024 Lakhan 1745003002WL051937 Lakhan 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 Lakhan UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003002NRG24130220241615315 13/02/2024 Sayam vati 1745003002WL051937 Sayam vati 00468 UBIN0542628 1140 1140 Processed 11/04/2024 273571188 Sayamvati UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-002-001/21-B
(JALDA MUDIYA) 		1745003002NRG24130220241615316 13/02/2024 Jamni bai 1745003002WL051937 Jamni bai 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMARPUR MP-45-003-002-001/22
(JALDA MUDIYA) 		1745003002NRG24130220241615317 13/02/2024 Ram kali 1745003002WL051937 Ram kali 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-002-001/26
(JALDA MUDIYA) 		1745003002NRG24130220241615319 13/02/2024 Prem vati 1745003002WL051937 Prem vati 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMARPUR MP-45-003-002-001/266-A
(JALDA MUDIYA) 		1745003002NRG24130220241615320 13/02/2024 pooja 1745003002WL051937 pooja 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 pooja UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003002NRG24130220241615321 13/02/2024 suman bai 1745003002WL051937 suman bai 00468 UBIN0542628 950 950 Processed 11/04/2024 273571188 sumanbai STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003002NRG24130220241615322 13/02/2024 Mamta bai 1745003002WL051937 Mamta bai 00468 UBIN0542628 1140 1140 Processed 11/04/2024 273571188 Mamtabai UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-002-001/32
(JALDA MUDIYA) 		1745003002NRG24130220241615323 13/02/2024 Chandera vati 1745003002WL051937 Chandera vati 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 Chanderavati UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003002NRG24130220241615324 13/02/2024 raghav singh 1745003002WL051937 raghav singh 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 raghavsingh UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003002NRG24130220241615325 13/02/2024 girvar singh 1745003002WL051937 girvar singh 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 girvarsingh UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-002-001/46
(JALDA MUDIYA) 		1745003002NRG24130220241615326 13/02/2024 tijiya bai 1745003002WL051937 tijiya bai 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 tijiyabai UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003002NRG24130220241615328 13/02/2024 Aneeta bai 1745003002WL051937 Aneeta bai 00468 UBIN0542628 1330 1330 Processed 11/04/2024 273571188 Aneetabai UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003002NRG24130220241615327 13/02/2024 hem singh 1745003002WL051937 hem singh 00468 UBIN0542628 760 760 Processed 11/04/2024 273571188 hemsingh UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-002-001/48-A
(JALDA MUDIYA) 		1745003002NRG24130220241616925 13/02/2024 DEVANTI BAI 1745003002WL051979 DEVANTI BAI 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 DEVANTIBAI UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003002NRG24130220241616927 13/02/2024 Kamal vati 1745003002WL051979 Kamal vati 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 Kamalvati UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003002NRG24130220241616928 13/02/2024 prahlad singh 1745003002WL051979 prahlad singh 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 prahladsingh UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003002NRG24130220241616929 13/02/2024 prahlad singh 1745003002WL051979 prahlad singh 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 prahladsingh UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-002-001/7
(JALDA MUDIYA) 		1745003002NRG24130220241616930 13/02/2024 Mulariya bai 1745003002WL051979 Mulariya bai 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 Mulariyabai UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003002NRG24130220241616931 13/02/2024 indera vati 1745003002WL051979 indera vati 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 inderavati UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-002-002/145
(JALDA MUDIYA) 		1745003002NRG24130220241616932 13/02/2024 genda bai 1745003002WL051979 genda bai 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 gendabai UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-002-002/147-A
(JALDA MUDIYA) 		1745003002NRG24130220241616933 13/02/2024 Mamta Bai Dhurwey 1745003002WL051979 Mamta Bai Dhurwey 00468 UBIN0542628 190 190 Processed 11/04/2024 273571188 MamtaBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMARPUR MP-45-003-005-001/1-A
(BHAINSWAHI) 		1745003005NRG24130220241617428 13/02/2024 SHEVKALI 1745003005WL051988 SHEVKALI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SHEVKALI UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-005-001/10
(BHAINSWAHI) 		1745003005NRG24130220241617429 13/02/2024 SAKARVATI 1745003005WL051988 SAKARVATI 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 SAKARVATI UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-005-001/10-B
(BHAINSWAHI) 		1745003005NRG24130220241617430 13/02/2024 MAAN SINGH 1745003005WL051988 MAAN SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 MAANSINGH UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-005-001/12
(BHAINSWAHI) 		1745003005NRG24130220241617431 13/02/2024 SHYAM VATI 1745003005WL051988 SHYAM VATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SHYAMVATI UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-005-001/12-A
(BHAINSWAHI) 		1745003005NRG24130220241617432 13/02/2024 PATIYA BAI 1745003005WL051988 PATIYA BAI 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 PATIYABAI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-005-001/13
(BHAINSWAHI) 		1745003005NRG24130220241617433 13/02/2024 BASANTI BAI 1745003005WL051988 BASANTI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 BASANTIBAI UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-005-001/13-A
(BHAINSWAHI) 		1745003005NRG24130220241617434 13/02/2024 GANGA BAI 1745003005WL051988 GANGA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMARPUR MP-45-003-005-001/14
(BHAINSWAHI) 		1745003005NRG24130220241617435 13/02/2024 BHAGVATI 1745003005WL051988 BHAGVATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 BHAGVATI UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-005-001/15
(BHAINSWAHI) 		1745003005NRG24130220241617436 13/02/2024 MADAN SINGH 1745003005WL051988 MADAN SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 MADANSINGH CANARA BANK(508532)
303 AMARPUR MP-45-003-005-001/15
(BHAINSWAHI) 		1745003005NRG24130220241617437 13/02/2024 SUKARTI BAI 1745003005WL051988 SUKARTI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SUKARTIBAI UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-005-001/16
(BHAINSWAHI) 		1745003005NRG24130220241617438 13/02/2024 PRASANT 1745003005WL051988 PRASANT 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 PRASANT UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-005-001/16-A
(BHAINSWAHI) 		1745003005NRG24130220241617439 13/02/2024 LAXMI BAI 1745003005WL051988 LAXMI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 LAXMIBAI UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-005-001/17
(BHAINSWAHI) 		1745003005NRG24130220241617440 13/02/2024 SHIVKUMAR 1745003005WL051988 SHIVKUMAR 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SHIVKUMAR UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-005-001/18
(BHAINSWAHI) 		1745003005NRG24130220241617441 13/02/2024 SUNDARIYA BAI 1745003005WL051988 SUNDARIYA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SUNDARIYABAI UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-005-001/18-B
(BHAINSWAHI) 		1745003005NRG24130220241617442 13/02/2024 RAVI SHANKAR 1745003005WL051988 RAVI SHANKAR 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 RAVISHANKAR UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-005-001/19-B
(BHAINSWAHI) 		1745003005NRG24130220241617443 13/02/2024 GANGA BAI 1745003005WL051988 GANGA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 GANGABAI UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-005-001/2
(BHAINSWAHI) 		1745003005NRG24130220241617444 13/02/2024 MOHVATI 1745003005WL051988 MOHVATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 MOHVATI UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-005-001/20
(BHAINSWAHI) 		1745003005NRG24130220241617445 13/02/2024 shivkumar 1745003005WL051988 shivkumar 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 shivkumar UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-005-001/20-A
(BHAINSWAHI) 		1745003005NRG24130220241617446 13/02/2024 DROPTI BAI 1745003005WL051988 DROPTI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DROPTIBAI UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-005-001/20-B
(BHAINSWAHI) 		1745003005NRG24130220241617447 13/02/2024 NARBADIYA 1745003005WL051988 NARBADIYA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 NARBADIYA UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-005-001/22-A
(BHAINSWAHI) 		1745003005NRG24130220241617448 13/02/2024 KULDEEP 1745003005WL051988 KULDEEP 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 KULDEEP UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-005-001/23
(BHAINSWAHI) 		1745003005NRG24130220241617449 13/02/2024 DEVENDRA 1745003005WL051988 DEVENDRA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DEVENDRA UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-005-001/24
(BHAINSWAHI) 		1745003005NRG24130220241617450 13/02/2024 DEVENDRA SINGH 1745003005WL051988 DEVENDRA SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMARPUR MP-45-003-005-001/24
(BHAINSWAHI) 		1745003005NRG24130220241617451 13/02/2024 YOGESH 1745003005WL051988 YOGESH 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 YOGESH UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-005-001/26
(BHAINSWAHI) 		1745003005NRG24130220241617452 13/02/2024 BIGRO BAI 1745003005WL051988 BIGRO BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 BIGROBAI UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-005-001/28
(BHAINSWAHI) 		1745003005NRG24130220241617453 13/02/2024 RAMKALI 1745003005WL051988 RAMKALI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 RAMKALI UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-005-001/28-A
(BHAINSWAHI) 		1745003005NRG24130220241617454 13/02/2024 SUNITA 1745003005WL051988 SUNITA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SUNITA UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003005NRG24130220241617455 13/02/2024 LAMU SINGH 1745003005WL051988 LAMU SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 LAMUSINGH UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003005NRG24130220241617456 13/02/2024 LAXMANIYA BAI 1745003005WL051988 LAXMANIYA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 LAXMANIYABAI UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-005-001/30
(BHAINSWAHI) 		1745003005NRG24130220241617457 13/02/2024 JEHAR SINGH 1745003005WL051988 JEHAR SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 JEHARSINGH UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-005-001/30-A
(BHAINSWAHI) 		1745003005NRG24130220241617458 13/02/2024 CHAIN SINGH 1745003005WL051988 CHAIN SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 CHAINSINGH UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-005-001/30-A
(BHAINSWAHI) 		1745003005NRG24130220241617459 13/02/2024 SARITA 1745003005WL051988 SARITA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SARITA UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-005-001/32
(BHAINSWAHI) 		1745003005NRG24130220241617460 13/02/2024 RAM PYARI 1745003005WL051988 RAM PYARI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 RAMPYARI UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-005-001/32-A
(BHAINSWAHI) 		1745003005NRG24130220241617461 13/02/2024 RAMESHWARI 1745003005WL051988 RAMESHWARI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 RAMESHWARI UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-005-001/33
(BHAINSWAHI) 		1745003005NRG24130220241617462 13/02/2024 PHOOLVATI BAI 1745003005WL051988 PHOOLVATI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 PHOOLVATIBAI UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-005-001/34-B
(BHAINSWAHI) 		1745003005NRG24130220241617463 13/02/2024 RAMKALI BAI 1745003005WL051988 RAMKALI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 RAMKALIBAI UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-005-001/34-B
(BHAINSWAHI) 		1745003005NRG24130220241617464 13/02/2024 SACHINKUMAR 1745003005WL051988 SACHINKUMAR 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SACHINKUMAR UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-005-001/35-A
(BHAINSWAHI) 		1745003005NRG24130220241617465 13/02/2024 RANJANA 1745003005WL051988 RANJANA 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 RANJANA UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-005-001/36-A
(BHAINSWAHI) 		1745003005NRG24130220241617466 13/02/2024 MAYA BAI 1745003005WL051988 MAYA BAI 00468 UBIN0542628 820 820 Processed 11/04/2024 273571188 MAYABAI UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-005-001/37-B
(BHAINSWAHI) 		1745003005NRG24130220241617467 13/02/2024 ANJANI 1745003005WL051988 ANJANI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 ANJANI PUNJAB NATIONAL BANK(508568)
334 AMARPUR MP-45-003-005-001/37-C
(BHAINSWAHI) 		1745003005NRG24130220241617468 13/02/2024 ANKIT 1745003005WL051988 ANKIT 00468 UBIN0542628 820 820 Processed 11/04/2024 273571188 ANKIT UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-005-001/38
(BHAINSWAHI) 		1745003005NRG24130220241617469 13/02/2024 DHARAM SINGH 1745003005WL051988 DHARAM SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DHARAMSINGH UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-005-001/38
(BHAINSWAHI) 		1745003005NRG24130220241617470 13/02/2024 JAMBATI 1745003005WL051988 JAMBATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 JAMBATI UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-005-001/4
(BHAINSWAHI) 		1745003005NRG24130220241617471 13/02/2024 SHANTI BAI 1745003005WL051988 SHANTI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SHANTIBAI UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-005-001/40
(BHAINSWAHI) 		1745003005NRG24130220241617472 13/02/2024 SHEM SINGH 1745003005WL051988 SHEM SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SHEMSINGH UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-005-001/41-A
(BHAINSWAHI) 		1745003005NRG24130220241617473 13/02/2024 NIRMILA 1745003005WL051988 NIRMILA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 NIRMILA UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-005-001/42
(BHAINSWAHI) 		1745003005NRG24130220241617474 13/02/2024 SHANTI BAI 1745003005WL051988 SHANTI BAI 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 SHANTIBAI UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-005-001/42-A
(BHAINSWAHI) 		1745003005NRG24130220241617475 13/02/2024 SUKAL SINGH 1745003005WL051988 SUKAL SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SUKALSINGH UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-005-001/42-B
(BHAINSWAHI) 		1745003005NRG24130220241617476 13/02/2024 SHIV KUMARI 1745003005WL051988 SHIV KUMARI 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 SHIVKUMARI UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003005NRG24130220241617478 13/02/2024 HARISCHANDRA 1745003005WL051988 HARISCHANDRA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 HARISCHANDRA UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003005NRG24130220241617477 13/02/2024 HIRONDA BAI 1745003005WL051988 HIRONDA BAI 00468 UBIN0542628 410 410 Processed 11/04/2024 273571188 HIRONDABAI UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-005-001/43-A
(BHAINSWAHI) 		1745003005NRG24130220241617479 13/02/2024 SASHI 1745003005WL051988 SASHI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SASHI UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-005-001/44
(BHAINSWAHI) 		1745003005NRG24130220241617480 13/02/2024 TEEJA BAI 1745003005WL051988 TEEJA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 TEEJABAI UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003005NRG24130220241617481 13/02/2024 SUHANA 1745003005WL051988 SUHANA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SUHANA UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-005-001/45-A
(BHAINSWAHI) 		1745003005NRG24130220241617482 13/02/2024 JAMNI BAI 1745003005WL051988 JAMNI BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 JAMNIBAI UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003005NRG24130220241617483 13/02/2024 KIRAN 1745003005WL051988 KIRAN 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 KIRAN UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-005-001/5-A
(BHAINSWAHI) 		1745003005NRG24130220241617484 13/02/2024 BRIJKISHOR 1745003005WL051988 BRIJKISHOR 00468 UBIN0542628 820 820 Processed 11/04/2024 273571188 BRIJKISHOR UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-005-001/5-A
(BHAINSWAHI) 		1745003005NRG24130220241617485 13/02/2024 URMILA BAI 1745003005WL051988 URMILA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 URMILABAI UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-005-001/50
(BHAINSWAHI) 		1745003005NRG24130220241617486 13/02/2024 THUNNA SINGH 1745003005WL051988 THUNNA SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 THUNNASINGH UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-005-001/50-A
(BHAINSWAHI) 		1745003005NRG24130220241617487 13/02/2024 LAMIYA BAI 1745003005WL051988 LAMIYA BAI 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 LAMIYABAI UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-005-001/51-A
(BHAINSWAHI) 		1745003005NRG24130220241617488 13/02/2024 KAMALVATI 1745003005WL051988 KAMALVATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 KAMALVATI UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-005-001/52
(BHAINSWAHI) 		1745003005NRG24130220241617489 13/02/2024 FULMAT BAI 1745003005WL051988 FULMAT BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 FULMATBAI UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-005-001/53
(BHAINSWAHI) 		1745003005NRG24130220241617490 13/02/2024 MANOHAR SINGH 1745003005WL051988 MANOHAR SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 MANOHARSINGH UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24130220241617491 13/02/2024 PARWATI 1745003005WL051988 PARWATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 PARWATI UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24130220241617492 13/02/2024 RAKESH 1745003005WL051988 RAKESH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 RAKESH UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-005-001/58-A
(BHAINSWAHI) 		1745003005NRG24130220241617493 13/02/2024 SILOCHNA 1745003005WL051988 SILOCHNA 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SILOCHNA UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-005-001/6
(BHAINSWAHI) 		1745003005NRG24130220241617495 13/02/2024 DUBE SINGH 1745003005WL051988 DUBE SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DUBESINGH UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-005-001/60
(BHAINSWAHI) 		1745003005NRG24130220241617497 13/02/2024 KERAVATI 1745003005WL051988 KERAVATI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 KERAVATI UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-005-001/60
(BHAINSWAHI) 		1745003005NRG24130220241617496 13/02/2024 THAN SINGH 1745003005WL051988 THAN SINGH 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 THANSINGH UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-005-001/61-A
(BHAINSWAHI) 		1745003005NRG24130220241617498 13/02/2024 DURGESH BAI 1745003005WL051988 DURGESH BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DURGESHBAI UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24130220241617499 13/02/2024 NEELESH KUMAR 1745003005WL051988 NEELESH KUMAR 00468 UBIN0542628 615 615 Processed 11/04/2024 273571188 NEELESHKUMAR UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-005-001/66
(BHAINSWAHI) 		1745003005NRG24130220241617500 13/02/2024 DEVENDRA KUMAR 1745003005WL051988 DEVENDRA KUMAR 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-005-001/66-A
(BHAINSWAHI) 		1745003005NRG24130220241617501 13/02/2024 SURAJ KUMAR 1745003005WL051988 SURAJ KUMAR 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SURAJKUMAR UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-005-001/9
(BHAINSWAHI) 		1745003005NRG24130220241617502 13/02/2024 OMVATI 1745003005WL051988 OMVATI 00468 UBIN0542628 1025 1025 Processed 11/04/2024 273571188 OMVATI UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-005-002/171
(BHAINSWAHI) 		1745003005NRG24130220241617503 13/02/2024 SUSHILA BAI 1745003005WL051988 SUSHILA BAI 00468 UBIN0542628 1230 1230 Processed 11/04/2024 273571188 SUSHILABAI UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-021-002/75
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614430 13/02/2024 GOLU SINGH 1745003021WL051910 GOLU SINGH 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 GOLUSINGH STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-023-002/108
(KAMARASODA) 		1745003023NRG24130220241613266 13/02/2024 JAGTA SINGH 1745003023WL051877 JAGTA SINGH 00468 UBIN0542628 1000 1000 Processed 11/04/2024 273571188 JAGTASINGH UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-023-002/109
(KAMARASODA) 		1745003023NRG24130220241613267 13/02/2024 BHAGRATI BAI 1745003023WL051877 BHAGRATI BAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 BHAGRATIBAI UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-023-002/111
(KAMARASODA) 		1745003023NRG24130220241613268 13/02/2024 endar bai 1745003023WL051877 endar bai 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 endarbai UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-023-002/111-A
(KAMARASODA) 		1745003023NRG24130220241613269 13/02/2024 SOSNTKUMAR 1745003023WL051877 SOSNTKUMAR 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 SOSNTKUMAR UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-023-002/113
(KAMARASODA) 		1745003023NRG24130220241613270 13/02/2024 survan 1745003023WL051877 survan 00468 UBIN0542628 600 600 Processed 11/04/2024 273571188 survan UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-023-002/114
(KAMARASODA) 		1745003023NRG24130220241613273 13/02/2024 KRANTI 1745003023WL051877 KRANTI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 KRANTI BANK OF BARODA(606985)
376 AMARPUR MP-45-003-023-002/115-A
(KAMARASODA) 		1745003023NRG24130220241613274 13/02/2024 RANJI BAI 1745003023WL051877 RANJI BAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 RANJIBAI BANK OF BARODA(606985)
377 AMARPUR MP-45-003-023-002/117
(KAMARASODA) 		1745003023NRG24130220241613277 13/02/2024 Seeta 1745003023WL051877 Seeta 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 Seeta UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-023-002/119-D
(KAMARASODA) 		1745003023NRG24130220241613281 13/02/2024 CHETRAM 1745003023WL051877 CHETRAM 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 CHETRAM UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-023-002/120
(KAMARASODA) 		1745003023NRG24130220241613283 13/02/2024 KALI BAI 1745003023WL051877 KALI BAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 KALIBAI UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-023-002/120-A
(KAMARASODA) 		1745003023NRG24130220241613284 13/02/2024 Lekh Singh 1745003023WL051877 Lekh Singh 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 LekhSingh UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-023-002/121
(KAMARASODA) 		1745003023NRG24130220241613285 13/02/2024 ASHOK KUMAR 1745003023WL051877 ASHOK KUMAR 00468 UBIN0542628 800 800 Processed 11/04/2024 273571188 ASHOKKUMAR UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-023-002/125
(KAMARASODA) 		1745003023NRG24130220241613288 13/02/2024 JAYPERKASH 1745003023WL051877 JAYPERKASH 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 JAYPERKASH UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-023-002/128
(KAMARASODA) 		1745003023NRG24130220241613293 13/02/2024 RAJKUMAR 1745003023WL051877 RAJKUMAR 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 RAJKUMAR UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-023-002/130
(KAMARASODA) 		1745003023NRG24130220241613295 13/02/2024 JHANKEBAI 1745003023WL051877 JHANKEBAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 JHANKEBAI UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-023-002/130-A
(KAMARASODA) 		1745003023NRG24130220241613296 13/02/2024 RAM MILAN 1745003023WL051877 RAM MILAN 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 RAMMILAN UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-023-002/130-B
(KAMARASODA) 		1745003023NRG24130220241613297 13/02/2024 PAVITRA 1745003023WL051877 PAVITRA 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 PAVITRA STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-023-002/161-C
(KAMARASODA) 		1745003023NRG24130220241613298 13/02/2024 ANILA KUMAR 1745003023WL051877 ANILA KUMAR 00468 UBIN0542628 800 800 Processed 11/04/2024 273571188 ANILAKUMAR STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-023-002/164
(KAMARASODA) 		1745003023NRG24130220241613299 13/02/2024 CHHTER SINGH 1745003023WL051877 CHHTER SINGH 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 CHHTERSINGH UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-023-002/167
(KAMARASODA) 		1745003023NRG24130220241613302 13/02/2024 jamvati bai 1745003023WL051877 jamvati bai 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 jamvatibai FINO PAYMENTS BANK LTD(608001)
390 AMARPUR MP-45-003-023-002/169-A
(KAMARASODA) 		1745003023NRG24130220241613303 13/02/2024 KALMA SINGH 1745003023WL051877 KALMA SINGH 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 KALMASINGH BANK OF BARODA(606985)
391 AMARPUR MP-45-003-023-002/172
(KAMARASODA) 		1745003023NRG24130220241613305 13/02/2024 sukerti bai 1745003023WL051877 sukerti bai 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 sukertibai UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-023-002/179
(KAMARASODA) 		1745003023NRG24130220241613308 13/02/2024 gudyabai 1745003023WL051877 gudyabai 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 gudyabai UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-023-002/179-B
(KAMARASODA) 		1745003023NRG24130220241613309 13/02/2024 RUKMANI 1745003023WL051877 RUKMANI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 RUKMANI UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-023-002/200
(KAMARASODA) 		1745003023NRG24130220241613311 13/02/2024 MAMTA 1745003023WL051877 MAMTA 00468 UBIN0542628 800 800 Processed 11/04/2024 273571188 MAMTA UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-023-002/217
(KAMARASODA) 		1745003023NRG24130220241613313 13/02/2024 AMARTSINGH 1745003023WL051877 AMARTSINGH 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 AMARTSINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-023-002/30
(KAMARASODA) 		1745003023NRG24130220241613314 13/02/2024 AJAYA 1745003023WL051877 AJAYA 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 AJAYA UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-023-002/32-A
(KAMARASODA) 		1745003023NRG24130220241613315 13/02/2024 CHOTI BAI 1745003023WL051877 CHOTI BAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 CHOTIBAI BANK OF BARODA(606985)
398 AMARPUR MP-45-003-023-002/33
(KAMARASODA) 		1745003023NRG24130220241613317 13/02/2024 BATASA BAI 1745003023WL051877 BATASA BAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 BATASABAI UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-023-002/34
(KAMARASODA) 		1745003023NRG24130220241613320 13/02/2024 CHTU 1745003023WL051877 CHTU 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 CHTU UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-023-002/35-A
(KAMARASODA) 		1745003023NRG24130220241613322 13/02/2024 GOURI BAI 1745003023WL051877 GOURI BAI 00468 UBIN0542628 1000 1000 Processed 11/04/2024 273571188 GOURIBAI UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-023-002/35-B
(KAMARASODA) 		1745003023NRG24130220241613323 13/02/2024 anilkumar 1745003023WL051877 anilkumar 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 anilkumar UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-023-002/35-D
(KAMARASODA) 		1745003023NRG24130220241613325 13/02/2024 Bhajan singh 1745003023WL051877 Bhajan singh 00468 UBIN0542628 1000 1000 Processed 11/04/2024 273571188 Bhajansingh UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-023-002/36
(KAMARASODA) 		1745003023NRG24130220241613326 13/02/2024 JADSH 1745003023WL051877 JADSH 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 JADSH UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-023-002/36-A
(KAMARASODA) 		1745003023NRG24130220241613328 13/02/2024 DIPKA 1745003023WL051877 DIPKA 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 DIPKA UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-023-002/37-A
(KAMARASODA) 		1745003023NRG24130220241613330 13/02/2024 rajshkumar 1745003023WL051877 rajshkumar 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 rajshkumar UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-023-002/42-A
(KAMARASODA) 		1745003023NRG24130220241613335 13/02/2024 Saraswati Bai Kushram 1745003023WL051877 Saraswati Bai Kushram 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 SaraswatiBaiKushram UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-023-002/49-A
(KAMARASODA) 		1745003023NRG24130220241613338 13/02/2024 Magybai 1745003023WL051877 Magybai 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 Magybai UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-023-002/50
(KAMARASODA) 		1745003023NRG24130220241613339 13/02/2024 mohanr 1745003023WL051877 mohanr 00468 UBIN0542628 1000 1000 Processed 11/04/2024 273571188 mohanr UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-023-002/52-A
(KAMARASODA) 		1745003023NRG24130220241613340 13/02/2024 Ravindra 1745003023WL051877 Ravindra 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 Ravindra UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-023-002/56
(KAMARASODA) 		1745003023NRG24130220241613345 13/02/2024 FULIYA BAI 1745003023WL051877 FULIYA BAI 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 FULIYABAI UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-023-002/56
(KAMARASODA) 		1745003023NRG24130220241613344 13/02/2024 PERKASHDAS 1745003023WL051877 PERKASHDAS 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 PERKASHDAS UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-023-002/89
(KAMARASODA) 		1745003023NRG24130220241613348 13/02/2024 kamal singh 1745003023WL051877 kamal singh 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 kamalsingh UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-023-002/89-A
(KAMARASODA) 		1745003023NRG24130220241613349 13/02/2024 chandar singh 1745003023WL051877 chandar singh 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 chandarsingh UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-023-002/89-A
(KAMARASODA) 		1745003023NRG24130220241613350 13/02/2024 Kamalvati 1745003023WL051877 Kamalvati 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 Kamalvati UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-023-002/90
(KAMARASODA) 		1745003023NRG24130220241613351 13/02/2024 bhgawan singh 1745003023WL051877 bhgawan singh 00468 UBIN0542628 1200 1200 Processed 11/04/2024 273571188 bhgawansingh UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-037-002/39-B
(GITHAURI RYT) 		1745003037NRG24130220241613451 13/02/2024 SUSHILA BAI 1745003037WL051881 SUSHILA BAI 00468 UBIN0542628 760 760 Processed 11/04/2024 273571188 SUSHILABAI UNION BANK OF INDIA(508500)
SubTotal 166050 166050
417 AMARPUR MP-45-003-002-001/48-A
(JALDA MUDIYA) 		1745003002NRG24130220241616924 13/02/2024 MAHENDER KUMAR 1745003002WL051979 MAHENDER KUMAR 00468 UBIN0559482 190 190 Processed 11/04/2024 273571188 MAHENDERKUMAR UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-021-002/187-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24130220241614410 13/02/2024 Suraj Yadav 1745003021WL051910 Suraj Yadav 00468 UBIN0559482 1200 1200 Processed 11/04/2024 273571188 SurajYadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1390 1390
419 AMARPUR MP-45-003-014-001/322
(KAMKO MOHANIYA) 		1745003014NRG24130220241614172 13/02/2024 MAMTA BAI DHURWEY 1745003014WL051901 MAMTA BAI DHURWEY 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273571188 MAMTABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
420 AMARPUR MP-45-003-002-001/24
(JALDA MUDIYA) 		1745003002NRG24130220241615318 13/02/2024 RAJ KUMARI 1745003002WL051937 RAJ KUMARI 00697 BKID0MG1329 760 760 Processed 11/04/2024 273571188 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-002-001/48
(JALDA MUDIYA) 		1745003002NRG24130220241615329 13/02/2024 jugan bati 1745003002WL051937 jugan bati 00697 BKID0MG1329 1330 1330 Processed 11/04/2024 273571188 juganbati UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-031-001/180
(KISALPURI) 		1745003031NRG24130220241614683 13/02/2024 TIRATH 1745003031WL051920 TIRATH 00697 BKID0MG1329 2730 2730 Processed 11/04/2024 273571188 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4820 4820
423 AMARPUR MP-45-003-015-001/3-C
(G HIWRI RYT) 		1745003015NRG24130220241614707 13/02/2024 Kamlee 1745003015WL051923 Kamlee 00697 BKID0MG1335 3010 3010 Processed 11/04/2024 273571188 Kamlee INDIA POST PAYMENTS BANK LIMITED(508528)
424 AMARPUR MP-45-003-015-001/69
(G HIWRI RYT) 		1745003015NRG24130220241614710 13/02/2024 Thulsa 1745003015WL051923 Thulsa 00697 BKID0MG1335 3010 3010 Processed 11/04/2024 273571188 Thulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6020 6020
425 AMARPUR MP-45-003-014-001/294
(KAMKO MOHANIYA) 		1745003014NRG24130220241614160 13/02/2024 ranjeeta 1745003014WL051901 ranjeeta 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273571188 ranjeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 510349 510349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_130224APB_FTO_462728 Bank of Baroda BARB0DINDIN DINDORI 68192
2 AMARPUR MP1745003_130224APB_FTO_462728 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7200
3 AMARPUR MP1745003_130224APB_FTO_462728 Bank of Maharastra MAHB0000788 MANDLA 1200
4 AMARPUR MP1745003_130224APB_FTO_462728 Central Bank Of India CBIN0281738 GADASARAI 1200
5 AMARPUR MP1745003_130224APB_FTO_462728 Indian Bank IDIB000D070 DINDORI 2680
6 AMARPUR MP1745003_130224APB_FTO_462728 Indian Bank IDIB000D648 Dindori 880
7 AMARPUR MP1745003_130224APB_FTO_462728 State Bank of India SBIN0005494 AMARPUR 236117
8 AMARPUR MP1745003_130224APB_FTO_462728 State Bank of India SBIN0005511 SAMNAPUR 11000
9 AMARPUR MP1745003_130224APB_FTO_462728 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
10 AMARPUR MP1745003_130224APB_FTO_462728 Union Bank of India UBIN0542628 SAKKA 166050
11 AMARPUR MP1745003_130224APB_FTO_462728 Union Bank of India UBIN0559482 DINDORI 1390
12 AMARPUR MP1745003_130224APB_FTO_462728 India Post Payments Bank IPOS0000001 Dindori 1200
13 AMARPUR MP1745003_130224APB_FTO_462728 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4820
14 AMARPUR MP1745003_130224APB_FTO_462728 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 6020
15 AMARPUR MP1745003_130224APB_FTO_462728 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1200

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