Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_100224APB_FTO_459633
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-45-003-003-001/200
(AMARPUR) 		1745003003NRG24100220241602323 10/02/2024 REKHA MARAVI 1745003003WL051580 REKHA MARAVI 00045 BARB0DINDIN 828 828 Processed 26/03/2024 004206970 REKHAMARAVI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/216
(AMARPUR) 		1745003003NRG24100220241602325 10/02/2024 UMESH KUMAR 1745003003WL051580 UMESH KUMAR 00045 BARB0DINDIN 1242 1242 Processed 26/03/2024 004206970 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMARPUR MP-45-003-006-001/185-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600909 10/02/2024 Koushalya 1745003006WL051552 Koushalya 00045 BARB0DINDIN 864 864 Processed 26/03/2024 004206970 Koushalya CENTRAL BANK OF INDIA(607115)
4 AMARPUR MP-45-003-006-001/20-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600912 10/02/2024 Shanti Dhurve 1745003006WL051552 Shanti Dhurve 00045 BARB0DINDIN 1080 1080 Processed 26/03/2024 004206970 ShantiDhurve BANK OF BARODA(606985)
5 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003024NRG24100220241598436 10/02/2024 JAGDISH 1745003024WL051489 JAGDISH 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 JAGDISH BANK OF BARODA(606985)
6 AMARPUR MP-45-003-024-001/255-A
(NANDA MAL) 		1745003000NRG24100220241603109 10/02/2024 DOOJA 1745003WL051598 DOOJA 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 DOOJA CENTRAL BANK OF INDIA(607115)
7 AMARPUR MP-45-003-024-001/266-B
(NANDA MAL) 		1745003000NRG24100220241603113 10/02/2024 SHANKAR SINGH 1745003WL051598 SHANKAR SINGH 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 SHANKARSINGH BANK OF BARODA(606985)
8 AMARPUR MP-45-003-024-002/258-A
(NANDA MAL) 		1745003000NRG24100220241603127 10/02/2024 PRITI DHURWEY 1745003WL051598 PRITI DHURWEY 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 PRITIDHURWEY BANK OF BARODA(606985)
9 AMARPUR MP-45-003-024-002/280-B
(NANDA MAL) 		1745003024NRG24100220241598448 10/02/2024 NIRANJAN 1745003024WL051489 NIRANJAN 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 NIRANJAN STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003024NRG24100220241598451 10/02/2024 ANAND KUMAR 1745003024WL051489 ANAND KUMAR 00045 BARB0DINDIN 585 585 Processed 26/03/2024 004206970 ANANDKUMAR BANK OF BARODA(606985)
11 AMARPUR MP-45-003-024-002/284-A
(NANDA MAL) 		1745003024NRG24100220241598454 10/02/2024 SHYAMKALI 1745003024WL051489 SHYAMKALI 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 SHYAMKALI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-024-002/290
(NANDA MAL) 		1745003024NRG24100220241598459 10/02/2024 SAVITRI 1745003024WL051489 SAVITRI 00045 BARB0DINDIN 975 975 Processed 26/03/2024 004206970 SAVITRI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-028-001/3-D
(BHAKHA MAL) 		1745003000NRG24100220241598037 10/02/2024 Dropati 1745003WL051476 Dropati 00045 BARB0DINDIN 1140 1140 Processed 26/03/2024 004206970 Dropati BANK OF BARODA(606985)
14 AMARPUR MP-45-003-028-002/76
(BHAKHA MAL) 		1745003000NRG24100220241598086 10/02/2024 koushilya 1745003WL051476 koushilya 00045 BARB0DINDIN 950 950 Processed 26/03/2024 004206970 koushilya BANK OF BARODA(606985)
15 AMARPUR MP-45-003-028-004/94-A
(BHAKHA MAL) 		1745003000NRG24100220241600166 10/02/2024 puleshwari 1745003WL051537 puleshwari 00045 BARB0DINDIN 1224 1224 Processed 26/03/2024 004206970 puleshwari UNION BANK OF INDIA(508500)
16 AMARPUR MP-45-003-030-002/186-A
(BAHERA) 		1745003030NRG24100220241602644 10/02/2024 Durga 1745003030WL051588 Durga 00045 BARB0DINDIN 1140 1140 Processed 26/03/2024 004206970 Durga BANK OF BARODA(606985)
17 AMARPUR MP-45-003-035-001/143-B
(BODHGHUNDI) 		1745003035NRG24100220241598404 10/02/2024 babita 1745003035WL051488 babita 00045 BARB0DINDIN 864 864 Processed 26/03/2024 004206970 babita BANK OF BARODA(606985)
18 AMARPUR MP-45-003-038-001/20-B
(PARSEL) 		1745003038NRG24100220241598524 10/02/2024 Ramfali 1745003038WL051491 Ramfali 00045 BARB0DINDIN 1128 1128 Processed 26/03/2024 004206970 Ramfali BANK OF BARODA(606985)
19 AMARPUR MP-45-003-038-002/157-B
(PARSEL) 		1745003038NRG24100220241598663 10/02/2024 DHARAM SINGH 1745003038WL051494 DHARAM SINGH 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004206970 DHARAMSINGH BANK OF BARODA(606985)
20 AMARPUR MP-45-003-038-002/183-A
(PARSEL) 		1745003038NRG24100220241598676 10/02/2024 SUNITA BAI 1745003038WL051494 SUNITA BAI 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004206970 SUNITABAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-038-002/197
(PARSEL) 		1745003038NRG24100220241598688 10/02/2024 kamalwati 1745003038WL051494 kamalwati 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004206970 kamalwati BANK OF BARODA(606985)
SubTotal 19670 19670
22 AMARPUR MP-45-003-006-001/127-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600871 10/02/2024 Jitendra Kumar Paras 1745003006WL051552 Jitendra Kumar Paras 00078 CNRB0004113 1296 1296 Processed 26/03/2024 004206970 JitendraKumarParas STATE BANK OF INDIA(508548)
SubTotal 1296 1296
23 AMARPUR MP-45-003-006-001/181
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600904 10/02/2024 Ashwini kumar dhurwey 1745003006WL051552 Ashwini kumar dhurwey 00089 CBIN0281297 864 864 Processed 26/03/2024 004206970 Ashwinikumardhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 864 864
24 AMARPUR MP-45-003-006-001/271
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600924 10/02/2024 Mukesh Kumar Markam 1745003006WL051552 Mukesh Kumar Markam 00089 CBIN0283689 432 432 Processed 26/03/2024 004206970 MukeshKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
25 AMARPUR MP-45-003-006-001/132-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600878 10/02/2024 Saroj 1745003006WL051552 Saroj 00152 HDFC0002713 864 864 Processed 26/03/2024 004206970 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
26 AMARPUR MP-45-003-002-003/5-B
(JALDA MUDIYA) 		1745003002NRG24100220241602134 10/02/2024 Tilok singh 1745003002WL051578 Tilok singh 00176 IDIB000D070 1330 1330 Processed 26/03/2024 004206970 Tiloksingh UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-006-001/133-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600879 10/02/2024 SANGEETA KISHANLAL 1745003006WL051552 SANGEETA KISHANLAL 00176 IDIB000D070 1296 1296 Processed 26/03/2024 004206970 SANGEETAKISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMARPUR MP-45-003-024-002/257-B
(NANDA MAL) 		1745003000NRG24100220241603124 10/02/2024 DURGA TEKAM 1745003WL051598 DURGA TEKAM 00176 IDIB000D070 975 975 Processed 26/03/2024 004206970 DURGATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-030-002/188-B
(BAHERA) 		1745003030NRG24100220241602647 10/02/2024 Kavita 1745003030WL051588 Kavita 00176 IDIB000D070 1140 1140 Processed 27/03/2024 004206970 Kavita INDIAN BANK(607105)
30 AMARPUR MP-45-003-030-002/228-A
(BAHERA) 		1745003030NRG24100220241602692 10/02/2024 Gokul 1745003030WL051588 Gokul 00176 IDIB000D070 1140 1140 Processed 26/03/2024 004206970 Gokul STATE BANK OF INDIA(508548)
SubTotal 5881 5881
31 AMARPUR MP-45-003-006-001/11-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600868 10/02/2024 Ravi Kumar 1745003006WL051552 Ravi Kumar 00176 IDIB000D648 1296 1296 Processed 27/03/2024 004206970 RaviKumar INDIAN BANK(607105)
SubTotal 1296 1296
32 AMARPUR MP-45-003-028-002/13-B
(BHAKHA MAL) 		1745003000NRG24100220241598053 10/02/2024 Deepa 1745003WL051476 Deepa 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004206970 Deepa PUNJAB NATIONAL BANK(508568)
33 AMARPUR MP-45-003-028-002/6-B
(BHAKHA MAL) 		1745003000NRG24100220241598074 10/02/2024 shilpa 1745003WL051476 shilpa 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004206970 shilpa PUNJAB NATIONAL BANK(508568)
34 AMARPUR MP-45-003-031-001/96-A
(KISALPURI) 		1745003031NRG24100220241603104 10/02/2024 Shailendra 1745003031WL051596 Shailendra 00354 PUNB0642100 1400 1400 Processed 26/03/2024 004206970 Shailendra PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
35 AMARPUR MP-45-003-024-002/260-A
(NANDA MAL) 		1745003000NRG24100220241603129 10/02/2024 SAVITREE BAI BHAVEDI 1745003WL051598 SAVITREE BAI BHAVEDI 00415 SBIN0001061 390 390 Processed 26/03/2024 004206970 SAVITREEBAIBHAVEDI STATE BANK OF INDIA(508548)
SubTotal 390 390
36 AMARPUR MP-45-003-006-001/164-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600895 10/02/2024 Susheel Kumar Dhurwey 1745003006WL051552 Susheel Kumar Dhurwey 00415 SBIN0004801 1296 1296 Processed 26/03/2024 004206970 SusheelKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 1296 1296
37 AMARPUR MP-45-003-002-003/255
(JALDA MUDIYA) 		1745003002NRG24100220241602122 10/02/2024 prem vati 1745003002WL051578 prem vati 00415 SBIN0005494 1330 1330 Processed 26/03/2024 004206970 premvati UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-003-001/179
(AMARPUR) 		1745003003NRG24100220241602314 10/02/2024 BEJANTI BAI MASRAM 1745003003WL051580 BEJANTI BAI MASRAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 BEJANTIBAIMASRAM STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-003-001/180
(AMARPUR) 		1745003003NRG24100220241602315 10/02/2024 KALAVATI MASRAM 1745003003WL051580 KALAVATI MASRAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 KALAVATIMASRAM STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-003-001/180-A
(AMARPUR) 		1745003003NRG24100220241602316 10/02/2024 SAKUN BAI MASRAM 1745003003WL051580 SAKUN BAI MASRAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 SAKUNBAIMASRAM STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-003-001/186
(AMARPUR) 		1745003003NRG24100220241602317 10/02/2024 CHAMRIN 1745003003WL051580 CHAMRIN 00415 SBIN0005494 828 828 Processed 26/03/2024 004206970 CHAMRIN STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003003NRG24100220241602318 10/02/2024 SUKHDEEN SINGH DHURWEY 1745003003WL051580 SUKHDEEN SINGH DHURWEY 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 SUKHDEENSINGHDHURWEY STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-003-001/193
(AMARPUR) 		1745003003NRG24100220241602319 10/02/2024 SAVITA VISHVAKARMA 1745003003WL051580 SAVITA VISHVAKARMA 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 SAVITAVISHVAKARMA BANK OF BARODA(606985)
44 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003003NRG24100220241602321 10/02/2024 GANESH SINGH DHURWEY 1745003003WL051580 GANESH SINGH DHURWEY 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 GANESHSINGHDHURWEY STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-003-001/197-B
(AMARPUR) 		1745003003NRG24100220241602322 10/02/2024 PATHAN SINGH DHURWEY 1745003003WL051580 PATHAN SINGH DHURWEY 00415 SBIN0005494 621 621 Processed 26/03/2024 004206970 PATHANSINGHDHURWEY STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24100220241602324 10/02/2024 JHANGLU SINGH KUSHRAM 1745003003WL051580 JHANGLU SINGH KUSHRAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 JHANGLUSINGHKUSHRAM STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-003-001/216-A
(AMARPUR) 		1745003003NRG24100220241602327 10/02/2024 JAMNAVATI 1745003003WL051580 JAMNAVATI 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 JAMNAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMARPUR MP-45-003-003-001/216-A
(AMARPUR) 		1745003003NRG24100220241602326 10/02/2024 MAHESH KUMAR KUSHRAM 1745003003WL051580 MAHESH KUMAR KUSHRAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 MAHESHKUMARKUSHRAM STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24100220241602328 10/02/2024 BUDHSINGH DHOOMKETI 1745003003WL051580 BUDHSINGH DHOOMKETI 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 BUDHSINGHDHOOMKETI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-003-001/224
(AMARPUR) 		1745003003NRG24100220241602329 10/02/2024 ROINI BAI DHURWEY 1745003003WL051580 ROINI BAI DHURWEY 00415 SBIN0005494 1035 1035 Processed 26/03/2024 004206970 ROINIBAIDHURWEY STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-003-001/224-A
(AMARPUR) 		1745003003NRG24100220241602330 10/02/2024 RATAN SINGH DHURWEY 1745003003WL051580 RATAN SINGH DHURWEY 00415 SBIN0005494 1035 1035 Processed 26/03/2024 004206970 RATANSINGHDHURWEY STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-003-001/231
(AMARPUR) 		1745003003NRG24100220241602331 10/02/2024 LAXMI BAI DHURWEY 1745003003WL051580 LAXMI BAI DHURWEY 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-003-001/237
(AMARPUR) 		1745003003NRG24100220241602332 10/02/2024 TEEKO BAI POOSHAM 1745003003WL051580 TEEKO BAI POOSHAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 TEEKOBAIPOOSHAM STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-003-001/241
(AMARPUR) 		1745003003NRG24100220241602333 10/02/2024 SAHGI BAI PATTA 1745003003WL051580 SAHGI BAI PATTA 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 SAHGIBAIPATTA STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-003-001/243-A
(AMARPUR) 		1745003003NRG24100220241602334 10/02/2024 HARIVATI VISHVAKARMA 1745003003WL051580 HARIVATI VISHVAKARMA 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 HARIVATIVISHVAKARMA STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-003-001/266
(AMARPUR) 		1745003003NRG24100220241602335 10/02/2024 JAMNI BAI 1745003003WL051580 JAMNI BAI 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 JAMNIBAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-003-001/313
(AMARPUR) 		1745003003NRG24100220241602339 10/02/2024 CHANDRABATI BANVASI 1745003003WL051581 CHANDRABATI BANVASI 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 CHANDRABATIBANVASI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-003-001/313
(AMARPUR) 		1745003003NRG24100220241602338 10/02/2024 LAMULAL 1745003003WL051581 LAMULAL 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 LAMULAL STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-003-001/313-A
(AMARPUR) 		1745003003NRG24100220241602340 10/02/2024 AKASH KUMAR BANVASI 1745003003WL051581 AKASH KUMAR BANVASI 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 AKASHKUMARBANVASI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-003-001/314
(AMARPUR) 		1745003003NRG24100220241602343 10/02/2024 PHAGNI BAI 1745003003WL051581 PHAGNI BAI 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 PHAGNIBAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-003-001/314
(AMARPUR) 		1745003003NRG24100220241602342 10/02/2024 SANTLAL 1745003003WL051581 SANTLAL 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 SANTLAL STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-003-001/314-A
(AMARPUR) 		1745003003NRG24100220241602344 10/02/2024 DEEPAK SARAIYA 1745003003WL051581 DEEPAK SARAIYA 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 DEEPAKSARAIYA STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-003-001/314-A
(AMARPUR) 		1745003003NRG24100220241602345 10/02/2024 MANVATI BAI 1745003003WL051581 MANVATI BAI 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 MANVATIBAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-003-001/315
(AMARPUR) 		1745003003NRG24100220241602346 10/02/2024 AMIT KUMAR 1745003003WL051581 AMIT KUMAR 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 AMITKUMAR STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-003-001/315
(AMARPUR) 		1745003003NRG24100220241602347 10/02/2024 BUDDHAN KOL 1745003003WL051581 BUDDHAN KOL 00415 SBIN0005494 1320 1320 Processed 26/03/2024 004206970 BUDDHANKOL STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-003-001/445
(AMARPUR) 		1745003003NRG24100220241602336 10/02/2024 BRASHPATI AARMO 1745003003WL051580 BRASHPATI AARMO 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 BRASHPATIAARMO STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-003-001/476
(AMARPUR) 		1745003003NRG24100220241602337 10/02/2024 NAN BAI MASRAM 1745003003WL051580 NAN BAI MASRAM 00415 SBIN0005494 1242 1242 Processed 26/03/2024 004206970 NANBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMARPUR MP-45-003-006-001/101
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600862 10/02/2024 BADDO BAI 1745003006WL051552 BADDO BAI 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 BADDOBAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-006-001/103
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600863 10/02/2024 satto bai Kulesh 1745003006WL051552 satto bai Kulesh 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 sattobaiKulesh STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-006-001/104
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600865 10/02/2024 Sushila Kulesh 1745003006WL051552 Sushila Kulesh 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 SushilaKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMARPUR MP-45-003-006-001/107
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600867 10/02/2024 SUMARTI 1745003006WL051552 SUMARTI 00415 SBIN0005494 216 216 Processed 26/03/2024 004206970 SUMARTI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-006-001/120-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600869 10/02/2024 Durga 1745003006WL051552 Durga 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 Durga STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-006-001/121
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600870 10/02/2024 Jaysingh 1745003006WL051552 Jaysingh 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Jaysingh STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600872 10/02/2024 BHARAT 1745003006WL051552 BHARAT 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 BHARAT STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-006-001/130-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600874 10/02/2024 Budhwariya Dhurwey 1745003006WL051552 Budhwariya Dhurwey 00415 SBIN0005494 216 216 Processed 26/03/2024 004206970 BudhwariyaDhurwey STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-006-001/131
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600875 10/02/2024 BILSA 1745003006WL051552 BILSA 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 BILSA STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-006-001/132
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600877 10/02/2024 SAMPATIYA 1745003006WL051552 SAMPATIYA 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 SAMPATIYA STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-006-001/134
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600880 10/02/2024 PYARI BAI 1745003006WL051552 PYARI BAI 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 PYARIBAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-006-001/134-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600881 10/02/2024 Ratni Bai Maravi 1745003006WL051552 Ratni Bai Maravi 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 RatniBaiMaravi STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-006-001/136
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600882 10/02/2024 PARWATI 1745003006WL051552 PARWATI 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 PARWATI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-006-001/143
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600884 10/02/2024 SUNEETA BAI 1745003006WL051552 SUNEETA BAI 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMARPUR MP-45-003-006-001/144-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600885 10/02/2024 Hirmotin Bai Kulesh 1745003006WL051552 Hirmotin Bai Kulesh 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 HirmotinBaiKulesh STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-006-001/145
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600886 10/02/2024 Chhoti bai 1745003006WL051552 Chhoti bai 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMARPUR MP-45-003-006-001/148-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600888 10/02/2024 Jahila bai 1745003006WL051552 Jahila bai 00415 SBIN0005494 216 216 Processed 26/03/2024 004206970 Jahilabai STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-006-001/150
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600889 10/02/2024 SUNDRI 1745003006WL051552 SUNDRI 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 SUNDRI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-006-001/150-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600890 10/02/2024 Ujla Baghel 1745003006WL051552 Ujla Baghel 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 UjlaBaghel STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-006-001/152-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600892 10/02/2024 BHAGWATI 1745003006WL051552 BHAGWATI 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 BHAGWATI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-006-001/162
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600894 10/02/2024 JAMNA 1745003006WL051552 JAMNA 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 JAMNA STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-006-001/17
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600896 10/02/2024 GEETA 1745003006WL051552 GEETA 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 GEETA STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-006-001/171-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600897 10/02/2024 Rajkumari 1745003006WL051552 Rajkumari 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 Rajkumari STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-006-001/171-B
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600898 10/02/2024 Santosh kumar Paraste 1745003006WL051552 Santosh kumar Paraste 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 SantoshkumarParaste STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-006-001/173
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600899 10/02/2024 JAGDESH 1745003006WL051552 JAGDESH 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 JAGDESH STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-006-001/174
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600900 10/02/2024 SUKTI 1745003006WL051552 SUKTI 00415 SBIN0005494 1080 1080 Processed 27/03/2024 004206970 SUKTI NARMADA JHABUA GRAMIN BANK(508515)
94 AMARPUR MP-45-003-006-001/176
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600902 10/02/2024 RAJKUMARI 1745003006WL051552 RAJKUMARI 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 RAJKUMARI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-006-001/182
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600905 10/02/2024 AKKAL 1745003006WL051552 AKKAL 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 AKKAL STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-006-001/182
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600906 10/02/2024 Prem 1745003006WL051552 Prem 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 Prem STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-006-001/183
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600907 10/02/2024 BISVA 1745003006WL051552 BISVA 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 BISVA STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-006-001/184
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600908 10/02/2024 Dhanota bai markam 1745003006WL051552 Dhanota bai markam 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 Dhanotabaimarkam STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-006-001/194
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600911 10/02/2024 Ramvati 1745003006WL051552 Ramvati 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 Ramvati STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-006-001/21
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600913 10/02/2024 HAMMI LAL 1745003006WL051552 HAMMI LAL 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 HAMMILAL STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-006-001/229
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600914 10/02/2024 SAMOTHA 1745003006WL051552 SAMOTHA 00415 SBIN0005494 216 216 Processed 26/03/2024 004206970 SAMOTHA STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-006-001/234
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600915 10/02/2024 SUKTI 1745003006WL051552 SUKTI 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 SUKTI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-006-001/246-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600916 10/02/2024 Gandlal 1745003006WL051552 Gandlal 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 Gandlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMARPUR MP-45-003-006-001/252-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600917 10/02/2024 jamina 1745003006WL051552 jamina 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 jamina STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-006-001/255-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600918 10/02/2024 Budhwariya 1745003006WL051552 Budhwariya 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Budhwariya STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-006-001/256
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600919 10/02/2024 Dashru singh markam 1745003006WL051552 Dashru singh markam 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Dashrusinghmarkam STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-006-001/262
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600920 10/02/2024 Mamta bai 1745003006WL051552 Mamta bai 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 Mamtabai STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-006-001/264
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600921 10/02/2024 Atul kumar 1745003006WL051552 Atul kumar 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Atulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMARPUR MP-45-003-006-001/9
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600925 10/02/2024 Mamta 1745003006WL051552 Mamta 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Mamta STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-006-001/9-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600926 10/02/2024 Santosh singh 1745003006WL051552 Santosh singh 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Santoshsingh STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-006-001/90
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600927 10/02/2024 Subhotin 1745003006WL051552 Subhotin 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 Subhotin STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-006-001/91
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600928 10/02/2024 MANSUKH 1745003006WL051552 MANSUKH 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 MANSUKH STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-006-001/93
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600930 10/02/2024 DHASMA 1745003006WL051552 DHASMA 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 DHASMA STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-006-001/96
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600931 10/02/2024 DROPTI 1745003006WL051552 DROPTI 00415 SBIN0005494 1296 1296 Processed 26/03/2024 004206970 DROPTI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-006-001/98
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600932 10/02/2024 Kalavati Markam 1745003006WL051552 Kalavati Markam 00415 SBIN0005494 1080 1080 Processed 26/03/2024 004206970 KalavatiMarkam STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-017-002/100
(NIGHORI RYT) 		1745003000NRG24100220241603011 10/02/2024 Jaymati Bai 1745003WL051593 Jaymati Bai 00415 SBIN0005494 430 430 Processed 26/03/2024 004206970 JaymatiBai STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-017-002/47-C
(NIGHORI RYT) 		1745003000NRG24100220241603018 10/02/2024 Tilak Singh Kulesh 1745003WL051593 Tilak Singh Kulesh 00415 SBIN0005494 430 430 Processed 26/03/2024 004206970 TilakSinghKulesh UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-017-002/52-A
(NIGHORI RYT) 		1745003000NRG24100220241603019 10/02/2024 Skivbhan Dhurwey 1745003WL051593 Skivbhan Dhurwey 00415 SBIN0005494 430 430 Processed 26/03/2024 004206970 SkivbhanDhurwey STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-017-002/69
(NIGHORI RYT) 		1745003000NRG24100220241603023 10/02/2024 baijanti bai 1745003WL051593 baijanti bai 00415 SBIN0005494 430 430 Processed 26/03/2024 004206970 baijantibai STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-017-002/76
(NIGHORI RYT) 		1745003000NRG24100220241603025 10/02/2024 somvati 1745003WL051593 somvati 00415 SBIN0005494 430 430 Processed 26/03/2024 004206970 somvati STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-017-002/96
(NIGHORI RYT) 		1745003000NRG24100220241603027 10/02/2024 SUREKHA 1745003WL051593 SUREKHA 00415 SBIN0005494 430 430 Processed 26/03/2024 004206970 SUREKHA STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-019-001/218
(DEORI MAL) 		1745003019NRG24100220241602568 10/02/2024 krishni bai 1745003019WL051587 krishni bai 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 krishnibai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-019-001/218
(DEORI MAL) 		1745003019NRG24100220241602567 10/02/2024 KRISHNI BAI 1745003019WL051587 KRISHNI BAI 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 KRISHNIBAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-019-001/257
(DEORI MAL) 		1745003019NRG24100220241602569 10/02/2024 JAGDEESH 1745003019WL051587 JAGDEESH 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 AMARPUR MP-45-003-019-001/270-B
(DEORI MAL) 		1745003019NRG24100220241602571 10/02/2024 Jagatram 1745003019WL051587 Jagatram 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 Jagatram STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-019-001/272
(DEORI MAL) 		1745003019NRG24100220241602572 10/02/2024 Sukhsen 1745003019WL051587 Sukhsen 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 Sukhsen BANK OF BARODA(606985)
127 AMARPUR MP-45-003-019-001/275
(DEORI MAL) 		1745003019NRG24100220241602573 10/02/2024 Shivkumar 1745003019WL051587 Shivkumar 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 Shivkumar STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-019-001/280-B
(DEORI MAL) 		1745003019NRG24100220241602574 10/02/2024 ANITA BAI 1745003019WL051587 ANITA BAI 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 ANITABAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-019-001/283
(DEORI MAL) 		1745003019NRG24100220241602576 10/02/2024 DEVENDRA 1745003019WL051587 DEVENDRA 00415 SBIN0005494 1000 1000 Processed 26/03/2024 004206970 DEVENDRA STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-019-001/283
(DEORI MAL) 		1745003019NRG24100220241602575 10/02/2024 LALSINGH 1745003019WL051587 LALSINGH 00415 SBIN0005494 800 800 Processed 26/03/2024 004206970 LALSINGH STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-019-001/288
(DEORI MAL) 		1745003019NRG24100220241602577 10/02/2024 dhanotri 1745003019WL051587 dhanotri 00415 SBIN0005494 600 600 Processed 26/03/2024 004206970 dhanotri STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-019-001/329-B
(DEORI MAL) 		1745003019NRG24100220241602578 10/02/2024 BALRAM 1745003019WL051587 BALRAM 00415 SBIN0005494 800 800 Processed 26/03/2024 004206970 BALRAM STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-019-001/411-A
(DEORI MAL) 		1745003019NRG24100220241602579 10/02/2024 SHIVCHARAN 1745003019WL051587 SHIVCHARAN 00415 SBIN0005494 800 800 Processed 26/03/2024 004206970 SHIVCHARAN STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-019-001/415
(DEORI MAL) 		1745003019NRG24100220241602580 10/02/2024 Parvati Thakur 1745003019WL051587 Parvati Thakur 00415 SBIN0005494 800 800 Processed 26/03/2024 004206970 ParvatiThakur STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-020-001/137
(KHUDIYA RYT) 		1745003020NRG24100220241603143 10/02/2024 GULLI BAI 1745003020WL051599 GULLI BAI 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 GULLIBAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-020-001/140
(KHUDIYA RYT) 		1745003020NRG24100220241603144 10/02/2024 FAGGU SINGH 1745003020WL051599 FAGGU SINGH 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 FAGGUSINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-020-001/217
(KHUDIYA RYT) 		1745003020NRG24100220241603145 10/02/2024 KESHAV SINGH 1745003020WL051599 KESHAV SINGH 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 KESHAVSINGH STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-020-001/270
(KHUDIYA RYT) 		1745003020NRG24100220241603146 10/02/2024 AMAR VATI 1745003020WL051599 AMAR VATI 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 AMARVATI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-020-001/278
(KHUDIYA RYT) 		1745003020NRG24100220241603147 10/02/2024 MUNNA LAL 1745003020WL051599 MUNNA LAL 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 MUNNALAL STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-020-001/337
(KHUDIYA RYT) 		1745003020NRG24100220241603148 10/02/2024 KALOORAM 1745003020WL051599 KALOORAM 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 KALOORAM STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-020-001/51
(KHUDIYA RYT) 		1745003020NRG24100220241603149 10/02/2024 JAGELAL PARASTE 1745003020WL051599 JAGELAL PARASTE 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 JAGELALPARASTE STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-020-001/52
(KHUDIYA RYT) 		1745003020NRG24100220241603150 10/02/2024 KISHAN LAL 1745003020WL051599 KISHAN LAL 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 KISHANLAL STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-020-001/56
(KHUDIYA RYT) 		1745003020NRG24100220241603151 10/02/2024 SUKHIRAM 1745003020WL051599 SUKHIRAM 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 SUKHIRAM STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-020-001/57
(KHUDIYA RYT) 		1745003020NRG24100220241603152 10/02/2024 KOMAL SARAIYA 1745003020WL051599 KOMAL SARAIYA 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 KOMALSARAIYA STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-020-001/61
(KHUDIYA RYT) 		1745003020NRG24100220241603153 10/02/2024 SIRAM 1745003020WL051599 SIRAM 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 SIRAM STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-020-001/64
(KHUDIYA RYT) 		1745003020NRG24100220241603154 10/02/2024 KAJAIYA 1745003020WL051599 KAJAIYA 00415 SBIN0005494 200 200 Processed 26/03/2024 004206970 KAJAIYA STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003024NRG24100220241598437 10/02/2024 CHHOTI BAI 1745003024WL051489 CHHOTI BAI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 CHHOTIBAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-024-001/255-A
(NANDA MAL) 		1745003000NRG24100220241603108 10/02/2024 DILIP KUMAR 1745003WL051598 DILIP KUMAR 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 DILIPKUMAR STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-024-001/261-A
(NANDA MAL) 		1745003000NRG24100220241603112 10/02/2024 AJEET SINGH BHAVEDI 1745003WL051598 AJEET SINGH BHAVEDI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 AJEETSINGHBHAVEDI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-024-001/273-A
(NANDA MAL) 		1745003000NRG24100220241603114 10/02/2024 PARVATI 1745003WL051598 PARVATI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 PARVATI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-024-001/273-B
(NANDA MAL) 		1745003024NRG24100220241598438 10/02/2024 BISMAT BAI DHURWEY 1745003024WL051489 BISMAT BAI DHURWEY 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 BISMATBAIDHURWEY STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-024-001/278-A
(NANDA MAL) 		1745003000NRG24100220241603115 10/02/2024 Manohar 1745003WL051598 Manohar 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Manohar STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-024-001/278-B
(NANDA MAL) 		1745003024NRG24100220241598439 10/02/2024 SANTOSH KUMAR MARAVI 1745003024WL051489 SANTOSH KUMAR MARAVI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-024-001/304-A
(NANDA MAL) 		1745003000NRG24100220241603117 10/02/2024 Rajkumar 1745003WL051598 Rajkumar 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMARPUR MP-45-003-024-001/325
(NANDA MAL) 		1745003000NRG24100220241603118 10/02/2024 phulkali 1745003WL051598 phulkali 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 phulkali STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-024-001/325
(NANDA MAL) 		1745003000NRG24100220241603119 10/02/2024 surendra 1745003WL051598 surendra 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 surendra STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-024-002/1
(NANDA MAL) 		1745003024NRG24100220241598442 10/02/2024 MAHENDAR 1745003024WL051489 MAHENDAR 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 MAHENDAR STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-024-002/1
(NANDA MAL) 		1745003024NRG24100220241598443 10/02/2024 Ramkali 1745003024WL051489 Ramkali 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMARPUR MP-45-003-024-002/2
(NANDA MAL) 		1745003024NRG24100220241598444 10/02/2024 PREMVATI 1745003024WL051489 PREMVATI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 PREMVATI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-024-002/203
(NANDA MAL) 		1745003000NRG24100220241603120 10/02/2024 MANGAL SINGH 1745003WL051598 MANGAL SINGH 00415 SBIN0005494 780 780 Processed 26/03/2024 004206970 MANGALSINGH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-024-002/252
(NANDA MAL) 		1745003000NRG24100220241603121 10/02/2024 AMILAL 1745003WL051598 AMILAL 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 AMILAL STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-024-002/257
(NANDA MAL) 		1745003000NRG24100220241603122 10/02/2024 PREMVATI BAI UDDEY 1745003WL051598 PREMVATI BAI UDDEY 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 PREMVATIBAIUDDEY STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-024-002/257-B
(NANDA MAL) 		1745003000NRG24100220241603123 10/02/2024 KUNWAR SINGH 1745003WL051598 KUNWAR SINGH 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 KUNWARSINGH STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-024-002/258
(NANDA MAL) 		1745003000NRG24100220241603126 10/02/2024 MALTI DHURWEY 1745003WL051598 MALTI DHURWEY 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 MALTIDHURWEY STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-024-002/258
(NANDA MAL) 		1745003000NRG24100220241603125 10/02/2024 THANSINGH 1745003WL051598 THANSINGH 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 THANSINGH STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-024-002/260
(NANDA MAL) 		1745003000NRG24100220241603128 10/02/2024 GUHIYA BAI BHAVEDI 1745003WL051598 GUHIYA BAI BHAVEDI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 GUHIYABAIBHAVEDI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-024-002/261
(NANDA MAL) 		1745003000NRG24100220241603130 10/02/2024 JAMNA 1745003WL051598 JAMNA 00415 SBIN0005494 390 390 Processed 26/03/2024 004206970 JAMNA STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-024-002/262
(NANDA MAL) 		1745003000NRG24100220241603131 10/02/2024 PARWATI 1745003WL051598 PARWATI 00415 SBIN0005494 390 390 Processed 26/03/2024 004206970 PARWATI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-024-002/263
(NANDA MAL) 		1745003000NRG24100220241603132 10/02/2024 SHAKUNTALA 1745003WL051598 SHAKUNTALA 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 SHAKUNTALA STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-024-002/266
(NANDA MAL) 		1745003000NRG24100220241603133 10/02/2024 GANESH 1745003WL051598 GANESH 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 GANESH STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-024-002/267
(NANDA MAL) 		1745003000NRG24100220241603134 10/02/2024 AMRATIYA 1745003WL051598 AMRATIYA 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 AMRATIYA STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-024-002/273
(NANDA MAL) 		1745003024NRG24100220241598445 10/02/2024 GOVIND 1745003024WL051489 GOVIND 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 GOVIND BANK OF BARODA(606985)
173 AMARPUR MP-45-003-024-002/274
(NANDA MAL) 		1745003000NRG24100220241603135 10/02/2024 MANIRAM 1745003WL051598 MANIRAM 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 MANIRAM STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-024-002/274
(NANDA MAL) 		1745003000NRG24100220241603136 10/02/2024 SHANTI 1745003WL051598 SHANTI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 SHANTI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-024-002/274-B
(NANDA MAL) 		1745003024NRG24100220241598446 10/02/2024 YASHWANTI 1745003024WL051489 YASHWANTI 00415 SBIN0005494 195 195 Processed 26/03/2024 004206970 YASHWANTI UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-024-002/275
(NANDA MAL) 		1745003000NRG24100220241603137 10/02/2024 KHUJLI 1745003WL051598 KHUJLI 00415 SBIN0005494 585 585 Processed 26/03/2024 004206970 KHUJLI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-024-002/277
(NANDA MAL) 		1745003000NRG24100220241603138 10/02/2024 SUKHIYA 1745003WL051598 SUKHIYA 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 SUKHIYA STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-024-002/279
(NANDA MAL) 		1745003024NRG24100220241598447 10/02/2024 Hmvati Bai 1745003024WL051489 Hmvati Bai 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 HmvatiBai STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-024-002/281
(NANDA MAL) 		1745003024NRG24100220241598449 10/02/2024 Puhap singh 1745003024WL051489 Puhap singh 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Puhapsingh STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-024-002/282
(NANDA MAL) 		1745003024NRG24100220241598450 10/02/2024 LAKESH 1745003024WL051489 LAKESH 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 LAKESH STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003024NRG24100220241598452 10/02/2024 BHUNESHWARI YADAV 1745003024WL051489 BHUNESHWARI YADAV 00415 SBIN0005494 585 585 Processed 26/03/2024 004206970 BHUNESHWARIYADAV STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-024-002/284
(NANDA MAL) 		1745003024NRG24100220241598453 10/02/2024 NANNI BAI YADAV 1745003024WL051489 NANNI BAI YADAV 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 NANNIBAIYADAV STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-024-002/286
(NANDA MAL) 		1745003024NRG24100220241598455 10/02/2024 PARVATI 1745003024WL051489 PARVATI 00415 SBIN0005494 780 780 Processed 26/03/2024 004206970 PARVATI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-024-002/287
(NANDA MAL) 		1745003024NRG24100220241598456 10/02/2024 RUNIYA BAI 1745003024WL051489 RUNIYA BAI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 RUNIYABAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003024NRG24100220241598457 10/02/2024 KUSUM 1745003024WL051489 KUSUM 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 KUSUM STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-024-002/289
(NANDA MAL) 		1745003024NRG24100220241598458 10/02/2024 RAMPYARI 1745003024WL051489 RAMPYARI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 RAMPYARI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003024NRG24100220241598460 10/02/2024 Chain singh 1745003024WL051489 Chain singh 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Chainsingh STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003024NRG24100220241598461 10/02/2024 MATIYA 1745003024WL051489 MATIYA 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 MATIYA STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-024-002/296
(NANDA MAL) 		1745003000NRG24100220241603139 10/02/2024 RASALI 1745003WL051598 RASALI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 RASALI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-024-002/299
(NANDA MAL) 		1745003024NRG24100220241598463 10/02/2024 Bairag 1745003024WL051489 Bairag 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Bairag STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-024-002/299
(NANDA MAL) 		1745003024NRG24100220241598464 10/02/2024 RAMKALI 1745003024WL051489 RAMKALI 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 RAMKALI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003024NRG24100220241598465 10/02/2024 Anup 1745003024WL051489 Anup 00415 SBIN0005494 195 195 Processed 26/03/2024 004206970 Anup STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003024NRG24100220241598466 10/02/2024 PHULIYA 1745003024WL051489 PHULIYA 00415 SBIN0005494 585 585 Processed 26/03/2024 004206970 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMARPUR MP-45-003-024-002/303
(NANDA MAL) 		1745003024NRG24100220241598468 10/02/2024 ASHOK KUMAR 1745003024WL051489 ASHOK KUMAR 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 ASHOKKUMAR STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-024-002/303
(NANDA MAL) 		1745003024NRG24100220241598467 10/02/2024 Charan singh 1745003024WL051489 Charan singh 00415 SBIN0005494 585 585 Processed 26/03/2024 004206970 Charansingh STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-024-002/304
(NANDA MAL) 		1745003000NRG24100220241603140 10/02/2024 Sohaniya bai 1745003WL051598 Sohaniya bai 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Sohaniyabai STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-024-002/306
(NANDA MAL) 		1745003024NRG24100220241598469 10/02/2024 Sahmat 1745003024WL051489 Sahmat 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Sahmat STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-024-002/308
(NANDA MAL) 		1745003024NRG24100220241598470 10/02/2024 ANSUIYA 1745003024WL051489 ANSUIYA 00415 SBIN0005494 780 780 Processed 26/03/2024 004206970 ANSUIYA STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-024-002/310
(NANDA MAL) 		1745003024NRG24100220241598471 10/02/2024 PHUNDEE 1745003024WL051489 PHUNDEE 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 PHUNDEE STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-024-002/312
(NANDA MAL) 		1745003024NRG24100220241598472 10/02/2024 Anand singh 1745003024WL051489 Anand singh 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Anandsingh STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-024-002/312
(NANDA MAL) 		1745003024NRG24100220241598473 10/02/2024 JANKI 1745003024WL051489 JANKI 00415 SBIN0005494 780 780 Processed 26/03/2024 004206970 JANKI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-024-002/4
(NANDA MAL) 		1745003000NRG24100220241603141 10/02/2024 Mahesh 1745003WL051598 Mahesh 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Mahesh STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-024-002/4
(NANDA MAL) 		1745003000NRG24100220241603142 10/02/2024 MANGLIYA 1745003WL051598 MANGLIYA 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMARPUR MP-45-003-024-002/5
(NANDA MAL) 		1745003024NRG24100220241598474 10/02/2024 Patiya bai 1745003024WL051489 Patiya bai 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 Patiyabai STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-024-002/6
(NANDA MAL) 		1745003024NRG24100220241598475 10/02/2024 ANTRAM 1745003024WL051489 ANTRAM 00415 SBIN0005494 975 975 Processed 26/03/2024 004206970 ANTRAM STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-028-002/1
(BHAKHA MAL) 		1745003000NRG24100220241598038 10/02/2024 janiya bai 1745003WL051476 janiya bai 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 janiyabai STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-028-002/1-A
(BHAKHA MAL) 		1745003000NRG24100220241598039 10/02/2024 Ajeet singh 1745003WL051476 Ajeet singh 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Ajeetsingh STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-028-002/1-C
(BHAKHA MAL) 		1745003000NRG24100220241598040 10/02/2024 Jamni bai maravi 1745003WL051476 Jamni bai maravi 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Jamnibaimaravi BANK OF BARODA(606985)
209 AMARPUR MP-45-003-028-002/10
(BHAKHA MAL) 		1745003000NRG24100220241598041 10/02/2024 shivprasad 1745003WL051476 shivprasad 00415 SBIN0005494 190 190 Processed 26/03/2024 004206970 shivprasad STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-028-002/100
(BHAKHA MAL) 		1745003000NRG24100220241598042 10/02/2024 Pushplata 1745003WL051476 Pushplata 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Pushplata STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-028-002/101
(BHAKHA MAL) 		1745003000NRG24100220241598043 10/02/2024 Shamvati 1745003WL051476 Shamvati 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Shamvati STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-028-002/102
(BHAKHA MAL) 		1745003000NRG24100220241598044 10/02/2024 Nilam 1745003WL051476 Nilam 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Nilam STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-028-002/103
(BHAKHA MAL) 		1745003000NRG24100220241598045 10/02/2024 Shushila 1745003WL051476 Shushila 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Shushila STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-028-002/105
(BHAKHA MAL) 		1745003000NRG24100220241598046 10/02/2024 RAKALI 1745003WL051476 RAKALI 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 RAKALI STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-028-002/105-A
(BHAKHA MAL) 		1745003000NRG24100220241598047 10/02/2024 RAJ KUMAR 1745003WL051476 RAJ KUMAR 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 RAJKUMAR STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-028-002/107
(BHAKHA MAL) 		1745003000NRG24100220241598048 10/02/2024 KALARIN BAI 1745003WL051476 KALARIN BAI 00415 SBIN0005494 190 190 Processed 26/03/2024 004206970 KALARINBAI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-028-002/11
(BHAKHA MAL) 		1745003000NRG24100220241598049 10/02/2024 bhagwati 1745003WL051476 bhagwati 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 bhagwati STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-028-002/114
(BHAKHA MAL) 		1745003000NRG24100220241598050 10/02/2024 Naval 1745003WL051476 Naval 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Naval STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-028-002/119
(BHAKHA MAL) 		1745003000NRG24100220241598051 10/02/2024 NEMVATI 1745003WL051476 NEMVATI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 NEMVATI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-028-002/125
(BHAKHA MAL) 		1745003000NRG24100220241598052 10/02/2024 Manish 1745003WL051476 Manish 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 Manish STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-028-002/131
(BHAKHA MAL) 		1745003000NRG24100220241598054 10/02/2024 DHUMRU 1745003WL051476 DHUMRU 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 DHUMRU STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-028-002/136
(BHAKHA MAL) 		1745003000NRG24100220241598055 10/02/2024 Phuljhar 1745003WL051476 Phuljhar 00415 SBIN0005494 570 570 Processed 26/03/2024 004206970 Phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMARPUR MP-45-003-028-002/14
(BHAKHA MAL) 		1745003000NRG24100220241598056 10/02/2024 tara bai 1745003WL051476 tara bai 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 tarabai STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-028-002/151
(BHAKHA MAL) 		1745003000NRG24100220241598057 10/02/2024 BHAGVATI 1745003WL051476 BHAGVATI 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 BHAGVATI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-028-002/155
(BHAKHA MAL) 		1745003000NRG24100220241598058 10/02/2024 Reva singh 1745003WL051476 Reva singh 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 Revasingh STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-028-002/16
(BHAKHA MAL) 		1745003000NRG24100220241598059 10/02/2024 chandaprabha 1745003WL051476 chandaprabha 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 chandaprabha STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-028-002/160
(BHAKHA MAL) 		1745003000NRG24100220241598060 10/02/2024 Dopti bai 1745003WL051476 Dopti bai 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Doptibai STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-028-002/163-A
(BHAKHA MAL) 		1745003000NRG24100220241598061 10/02/2024 Baddu singh 1745003WL051476 Baddu singh 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 Baddusingh STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-028-002/165
(BHAKHA MAL) 		1745003000NRG24100220241598062 10/02/2024 SUKALI 1745003WL051476 SUKALI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 SUKALI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-028-002/168
(BHAKHA MAL) 		1745003000NRG24100220241598063 10/02/2024 DASRATH SINGH 1745003WL051476 DASRATH SINGH 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 DASRATHSINGH STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-028-002/2
(BHAKHA MAL) 		1745003000NRG24100220241598064 10/02/2024 SUMAN BAI 1745003WL051476 SUMAN BAI 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 SUMANBAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-028-002/3
(BHAKHA MAL) 		1745003000NRG24100220241598065 10/02/2024 savtri bai 1745003WL051476 savtri bai 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 savtribai STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-028-002/4
(BHAKHA MAL) 		1745003000NRG24100220241598066 10/02/2024 UMA BAI 1745003WL051476 UMA BAI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 UMABAI STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-028-002/41
(BHAKHA MAL) 		1745003000NRG24100220241598067 10/02/2024 MAHESH 1745003WL051476 MAHESH 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 MAHESH STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-028-002/47
(BHAKHA MAL) 		1745003000NRG24100220241598068 10/02/2024 SURAJ 1745003WL051476 SURAJ 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 SURAJ STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-028-002/47-B
(BHAKHA MAL) 		1745003000NRG24100220241598069 10/02/2024 yashvant 1745003WL051476 yashvant 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 yashvant STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-028-002/5
(BHAKHA MAL) 		1745003000NRG24100220241598070 10/02/2024 SUSHILA 1745003WL051476 SUSHILA 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 SUSHILA STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-028-002/50
(BHAKHA MAL) 		1745003000NRG24100220241598071 10/02/2024 SITA 1745003WL051476 SITA 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 SITA STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-028-002/52
(BHAKHA MAL) 		1745003000NRG24100220241598072 10/02/2024 shubhi 1745003WL051476 shubhi 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 shubhi STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-028-002/6
(BHAKHA MAL) 		1745003000NRG24100220241598073 10/02/2024 TARA BAI 1745003WL051476 TARA BAI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 TARABAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-028-002/60
(BHAKHA MAL) 		1745003000NRG24100220241598075 10/02/2024 PAHAL SINGH 1745003WL051476 PAHAL SINGH 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 PAHALSINGH STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-028-002/61-A
(BHAKHA MAL) 		1745003000NRG24100220241598076 10/02/2024 Kapuriya 1745003WL051476 Kapuriya 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 Kapuriya STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-028-002/64
(BHAKHA MAL) 		1745003000NRG24100220241598077 10/02/2024 AMARTIYA BAI 1745003WL051476 AMARTIYA BAI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 AMARTIYABAI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-028-002/66
(BHAKHA MAL) 		1745003000NRG24100220241598078 10/02/2024 PREETAMDAS 1745003WL051476 PREETAMDAS 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 PREETAMDAS BANK OF BARODA(606985)
245 AMARPUR MP-45-003-028-002/66-A
(BHAKHA MAL) 		1745003000NRG24100220241598079 10/02/2024 deepak 1745003WL051476 deepak 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 deepak STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-028-002/66-A
(BHAKHA MAL) 		1745003000NRG24100220241598080 10/02/2024 pooja 1745003WL051476 pooja 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 pooja STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-028-002/70
(BHAKHA MAL) 		1745003000NRG24100220241598081 10/02/2024 LAXMAN SINGH 1745003WL051476 LAXMAN SINGH 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 AMARPUR MP-45-003-028-002/73
(BHAKHA MAL) 		1745003000NRG24100220241598082 10/02/2024 KALYAN 1745003WL051476 KALYAN 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 KALYAN STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-028-002/73-B
(BHAKHA MAL) 		1745003000NRG24100220241598084 10/02/2024 dasvanti maravi 1745003WL051476 dasvanti maravi 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 dasvantimaravi STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-028-002/75
(BHAKHA MAL) 		1745003000NRG24100220241598085 10/02/2024 guhiya 1745003WL051476 guhiya 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 guhiya STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-028-002/77
(BHAKHA MAL) 		1745003000NRG24100220241598087 10/02/2024 PHAGGNI 1745003WL051476 PHAGGNI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 PHAGGNI INDIA POST PAYMENTS BANK LIMITED(508528)
252 AMARPUR MP-45-003-028-002/79
(BHAKHA MAL) 		1745003000NRG24100220241598088 10/02/2024 PANCHAM SINGH 1745003WL051476 PANCHAM SINGH 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMARPUR MP-45-003-028-002/80
(BHAKHA MAL) 		1745003000NRG24100220241598089 10/02/2024 RANMAT SINGH GOND 1745003WL051476 RANMAT SINGH GOND 00415 SBIN0005494 570 570 Processed 26/03/2024 004206970 RANMATSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 AMARPUR MP-45-003-028-002/80-A
(BHAKHA MAL) 		1745003000NRG24100220241598090 10/02/2024 sharvan singh 1745003WL051476 sharvan singh 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 sharvansingh STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-028-002/82
(BHAKHA MAL) 		1745003000NRG24100220241598091 10/02/2024 kehar 1745003WL051476 kehar 00415 SBIN0005494 760 760 Processed 26/03/2024 004206970 kehar STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-028-002/83
(BHAKHA MAL) 		1745003000NRG24100220241598092 10/02/2024 ganvati 1745003WL051476 ganvati 00415 SBIN0005494 190 190 Processed 26/03/2024 004206970 ganvati STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-028-002/85
(BHAKHA MAL) 		1745003000NRG24100220241598093 10/02/2024 MATTE SINGH 1745003WL051476 MATTE SINGH 00415 SBIN0005494 950 950 Processed 26/03/2024 004206970 MATTESINGH STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-028-002/9
(BHAKHA MAL) 		1745003000NRG24100220241598094 10/02/2024 shiv kumar 1745003WL051476 shiv kumar 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 shivkumar STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-028-002/95
(BHAKHA MAL) 		1745003000NRG24100220241598095 10/02/2024 MITHLA BAI 1745003WL051476 MITHLA BAI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 MITHLABAI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-028-002/95-A
(BHAKHA MAL) 		1745003000NRG24100220241598096 10/02/2024 bharti thakur 1745003WL051476 bharti thakur 00415 SBIN0005494 570 570 Processed 26/03/2024 004206970 bhartithakur STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-028-004/44
(BHAKHA MAL) 		1745003000NRG24100220241598097 10/02/2024 SHIVPRASAD 1745003WL051476 SHIVPRASAD 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 SHIVPRASAD STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-028-004/79
(BHAKHA MAL) 		1745003000NRG24100220241600162 10/02/2024 Golam 1745003WL051537 Golam 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 Golam STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-028-004/79-A
(BHAKHA MAL) 		1745003000NRG24100220241600163 10/02/2024 santoshi 1745003WL051537 santoshi 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 santoshi STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-028-004/79-A
(BHAKHA MAL) 		1745003000NRG24100220241600164 10/02/2024 surendra 1745003WL051537 surendra 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 surendra STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-028-004/94-A
(BHAKHA MAL) 		1745003000NRG24100220241600165 10/02/2024 tanu singh 1745003WL051537 tanu singh 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 tanusingh STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-028-004/95-D
(BHAKHA MAL) 		1745003000NRG24100220241600167 10/02/2024 DALCHAND 1745003WL051537 DALCHAND 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 DALCHAND STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-028-004/95-D
(BHAKHA MAL) 		1745003000NRG24100220241600168 10/02/2024 RAMBAI 1745003WL051537 RAMBAI 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 RAMBAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-028-004/96
(BHAKHA MAL) 		1745003000NRG24100220241600169 10/02/2024 CHETRAM 1745003WL051537 CHETRAM 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 CHETRAM STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-028-004/96
(BHAKHA MAL) 		1745003000NRG24100220241600170 10/02/2024 manwati 1745003WL051537 manwati 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 manwati STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-028-004/96-A
(BHAKHA MAL) 		1745003000NRG24100220241600171 10/02/2024 Ramcharan 1745003WL051537 Ramcharan 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 Ramcharan CANARA BANK(508532)
271 AMARPUR MP-45-003-028-004/96-A
(BHAKHA MAL) 		1745003000NRG24100220241600172 10/02/2024 Vimla 1745003WL051537 Vimla 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004206970 Vimla STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-030-002/120
(BAHERA) 		1745003030NRG24100220241602747 10/02/2024 buddhan 1745003030WL051589 buddhan 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 buddhan STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-030-002/121
(BAHERA) 		1745003030NRG24100220241602748 10/02/2024 SANTRA 1745003030WL051589 SANTRA 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 SANTRA UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-030-002/91-A
(BAHERA) 		1745003030NRG24100220241602816 10/02/2024 PARWATI 1745003030WL051589 PARWATI 00415 SBIN0005494 1140 1140 Processed 26/03/2024 004206970 PARWATI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-035-001/104-A
(BODHGHUNDI) 		1745003035NRG24100220241598388 10/02/2024 Anandi Maravi 1745003035WL051488 Anandi Maravi 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 AnandiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMARPUR MP-45-003-035-001/105
(BODHGHUNDI) 		1745003035NRG24100220241598389 10/02/2024 ghnptiya 1745003035WL051488 ghnptiya 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 ghnptiya STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-035-001/116-A
(BODHGHUNDI) 		1745003035NRG24100220241598394 10/02/2024 Jhuliya paraste 1745003035WL051488 Jhuliya paraste 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 Jhuliyaparaste STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-035-001/116-B
(BODHGHUNDI) 		1745003035NRG24100220241598395 10/02/2024 Pushpa paraste 1745003035WL051488 Pushpa paraste 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 Pushpaparaste STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-035-001/119
(BODHGHUNDI) 		1745003035NRG24100220241598396 10/02/2024 dharmi bai 1745003035WL051488 dharmi bai 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 dharmibai STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-035-001/119-B
(BODHGHUNDI) 		1745003035NRG24100220241598398 10/02/2024 Ameesha Maravi 1745003035WL051488 Ameesha Maravi 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 AmeeshaMaravi STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-035-001/121-A
(BODHGHUNDI) 		1745003035NRG24100220241598399 10/02/2024 Bharat singh paraste 1745003035WL051488 Bharat singh paraste 00415 SBIN0005494 432 432 Processed 27/03/2024 004206970 Bharatsinghparaste FINO PAYMENTS BANK LTD(608001)
282 AMARPUR MP-45-003-035-001/128
(BODHGHUNDI) 		1745003035NRG24100220241598401 10/02/2024 Rouvni Bai 1745003035WL051488 Rouvni Bai 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 RouvniBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMARPUR MP-45-003-035-001/134-A
(BODHGHUNDI) 		1745003035NRG24100220241598402 10/02/2024 basant lal yadav 1745003035WL051488 basant lal yadav 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 basantlalyadav STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-035-001/145-B
(BODHGHUNDI) 		1745003035NRG24100220241598406 10/02/2024 Premvati dhurwey 1745003035WL051488 Premvati dhurwey 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 Premvatidhurwey STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-035-001/146
(BODHGHUNDI) 		1745003035NRG24100220241598407 10/02/2024 Bhagvati 1745003035WL051488 Bhagvati 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 Bhagvati STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-035-001/146-A
(BODHGHUNDI) 		1745003035NRG24100220241598408 10/02/2024 Sharevati 1745003035WL051488 Sharevati 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 Sharevati STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-035-001/161
(BODHGHUNDI) 		1745003035NRG24100220241598412 10/02/2024 chndrvati 1745003035WL051488 chndrvati 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 chndrvati STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-035-001/167
(BODHGHUNDI) 		1745003035NRG24100220241598415 10/02/2024 Bhagvati 1745003035WL051488 Bhagvati 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 Bhagvati STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-035-001/187-A
(BODHGHUNDI) 		1745003035NRG24100220241598418 10/02/2024 Ramesh kuamr 1745003035WL051488 Ramesh kuamr 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 Rameshkuamr STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-035-001/187-B
(BODHGHUNDI) 		1745003035NRG24100220241598419 10/02/2024 shyamwati 1745003035WL051488 shyamwati 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 shyamwati STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-035-001/215
(BODHGHUNDI) 		1745003035NRG24100220241598420 10/02/2024 samrtinbai 1745003035WL051488 samrtinbai 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 samrtinbai STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-035-001/216
(BODHGHUNDI) 		1745003035NRG24100220241598421 10/02/2024 sialobai 1745003035WL051488 sialobai 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 sialobai STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-035-001/217
(BODHGHUNDI) 		1745003035NRG24100220241598422 10/02/2024 pankinbai 1745003035WL051488 pankinbai 00415 SBIN0005494 432 432 Processed 26/03/2024 004206970 pankinbai STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-035-001/220-A
(BODHGHUNDI) 		1745003035NRG24100220241598424 10/02/2024 Suneel kumar 1745003035WL051488 Suneel kumar 00415 SBIN0005494 648 648 Processed 26/03/2024 004206970 Suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMARPUR MP-45-003-035-001/243-A
(BODHGHUNDI) 		1745003035NRG24100220241598427 10/02/2024 sunil kumar 1745003035WL051488 sunil kumar 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 sunilkumar STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-035-001/244-A
(BODHGHUNDI) 		1745003035NRG24100220241598428 10/02/2024 jay prakash dhurwey 1745003035WL051488 jay prakash dhurwey 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 jayprakashdhurwey STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-035-001/249
(BODHGHUNDI) 		1745003035NRG24100220241598429 10/02/2024 Bhagvati 1745003035WL051488 Bhagvati 00415 SBIN0005494 216 216 Processed 26/03/2024 004206970 Bhagvati STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-035-001/263
(BODHGHUNDI) 		1745003035NRG24100220241598431 10/02/2024 tikobai 1745003035WL051488 tikobai 00415 SBIN0005494 216 216 Processed 26/03/2024 004206970 tikobai STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-035-001/307-A
(BODHGHUNDI) 		1745003035NRG24100220241598434 10/02/2024 Mangal singh 1745003035WL051488 Mangal singh 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 AMARPUR MP-45-003-035-001/307-C
(BODHGHUNDI) 		1745003035NRG24100220241598435 10/02/2024 Sukhmati 1745003035WL051488 Sukhmati 00415 SBIN0005494 864 864 Processed 26/03/2024 004206970 Sukhmati STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-038-002/176
(PARSEL) 		1745003038NRG24100220241598671 10/02/2024 akklo bai 1745003038WL051494 akklo bai 00415 SBIN0005494 600 600 Processed 26/03/2024 004206970 akklobai STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-038-002/195-A
(PARSEL) 		1745003038NRG24100220241598686 10/02/2024 Bramha Bai 1745003038WL051494 Bramha Bai 00415 SBIN0005494 600 600 Processed 26/03/2024 004206970 BramhaBai STATE BANK OF INDIA(508548)
SubTotal 242102 242102
303 AMARPUR MP-45-003-002-003/5-B
(JALDA MUDIYA) 		1745003002NRG24100220241602135 10/02/2024 Savitri paratse 1745003002WL051578 Savitri paratse 00415 SBIN0005511 1330 1330 Processed 26/03/2024 004206970 Savitriparatse STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-003-001/313-A
(AMARPUR) 		1745003003NRG24100220241602341 10/02/2024 MANGALI SARIYA 1745003003WL051581 MANGALI SARIYA 00415 SBIN0005511 1320 1320 Processed 26/03/2024 004206970 MANGALISARIYA STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-006-001/147
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600887 10/02/2024 Sundar 1745003006WL051552 Sundar 00415 SBIN0005511 1296 1296 Processed 26/03/2024 004206970 Sundar STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-024-001/252-A
(NANDA MAL) 		1745003000NRG24100220241603107 10/02/2024 DHANESHWARI DHURWEY 1745003WL051598 DHANESHWARI DHURWEY 00415 SBIN0005511 975 975 Processed 26/03/2024 004206970 DHANESHWARIDHURWEY STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-030-002/107
(BAHERA) 		1745003030NRG24100220241602739 10/02/2024 ouma 1745003030WL051589 ouma 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 ouma STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-030-002/113
(BAHERA) 		1745003030NRG24100220241602742 10/02/2024 SHAM BAI 1745003030WL051589 SHAM BAI 00415 SBIN0005511 950 950 Processed 26/03/2024 004206970 SHAMBAI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-030-002/128
(BAHERA) 		1745003030NRG24100220241602752 10/02/2024 patiya 1745003030WL051589 patiya 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 patiya STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-030-002/193-A
(BAHERA) 		1745003030NRG24100220241602650 10/02/2024 shushila 1745003030WL051588 shushila 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 shushila UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-030-002/66
(BAHERA) 		1745003030NRG24100220241602793 10/02/2024 SUKWARIYA 1745003030WL051589 SUKWARIYA 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 SUKWARIYA UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-030-002/69
(BAHERA) 		1745003030NRG24100220241602795 10/02/2024 SYAMKALI 1745003030WL051589 SYAMKALI 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 SYAMKALI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-030-002/91
(BAHERA) 		1745003030NRG24100220241602815 10/02/2024 MANKI 1745003030WL051589 MANKI 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 MANKI STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-030-002/93
(BAHERA) 		1745003030NRG24100220241602818 10/02/2024 ramwati 1745003030WL051589 ramwati 00415 SBIN0005511 1140 1140 Processed 26/03/2024 004206970 ramwati STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-038-001/133-D
(PARSEL) 		1745003038NRG24100220241598509 10/02/2024 Priyanka 1745003038WL051491 Priyanka 00415 SBIN0005511 1128 1128 Processed 26/03/2024 004206970 Priyanka STATE BANK OF INDIA(508548)
SubTotal 14979 14979
316 AMARPUR MP-45-003-035-001/151
(BODHGHUNDI) 		1745003035NRG24100220241598411 10/02/2024 Shivcharan maravi 1745003035WL051488 Shivcharan maravi 00415 SBIN0013652 216 216 Processed 26/03/2024 004206970 Shivcharanmaravi STATE BANK OF INDIA(508548)
SubTotal 216 216
317 AMARPUR MP-45-003-002-003/255-A
(JALDA MUDIYA) 		1745003002NRG24100220241602123 10/02/2024 Laxmi bai 1745003002WL051578 Laxmi bai 00415 SBIN0030452 1330 1330 Processed 26/03/2024 004206970 Laxmibai STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-030-002/277-B
(BAHERA) 		1745003030NRG24100220241602728 10/02/2024 SILOCHANI 1745003030WL051588 SILOCHANI 00415 SBIN0030452 1140 1140 Processed 26/03/2024 004206970 SILOCHANI STATE BANK OF INDIA(508548)
SubTotal 2470 2470
319 AMARPUR MP-45-003-030-002/103-A
(BAHERA) 		1745003030NRG24100220241602738 10/02/2024 SUNITA 1745003030WL051589 SUNITA 00462 UCBA0002989 1140 1140 Processed 26/03/2024 004206970 SUNITA UCO BANK(607066)
SubTotal 1140 1140
320 AMARPUR MP-45-003-006-001/158
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600893 10/02/2024 Abhishek dhurwey 1745003006WL051552 Abhishek dhurwey 00462 UCBA0003083 1296 1296 Processed 26/03/2024 004206970 Abhishekdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
321 AMARPUR MP-45-003-002-003/11
(JALDA MUDIYA) 		1745003002NRG24100220241602104 10/02/2024 Pahal singh 1745003002WL051578 Pahal singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Pahalsingh UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-002-003/11
(JALDA MUDIYA) 		1745003002NRG24100220241602105 10/02/2024 saroj bai 1745003002WL051578 saroj bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 sarojbai UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-002-003/112-B
(JALDA MUDIYA) 		1745003002NRG24100220241602106 10/02/2024 Charan singh 1745003002WL051578 Charan singh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Charansingh UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-002-003/12
(JALDA MUDIYA) 		1745003002NRG24100220241602107 10/02/2024 bismatiya bai 1745003002WL051578 bismatiya bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 bismatiyabai UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-002-003/13-A
(JALDA MUDIYA) 		1745003002NRG24100220241602108 10/02/2024 nan singh 1745003002WL051578 nan singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 nansingh UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-002-003/14-A
(JALDA MUDIYA) 		1745003002NRG24100220241602109 10/02/2024 hirondiya bai 1745003002WL051578 hirondiya bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 hirondiyabai UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-002-003/15
(JALDA MUDIYA) 		1745003002NRG24100220241602110 10/02/2024 Teeka ram 1745003002WL051578 Teeka ram 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Teekaram UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-002-003/19
(JALDA MUDIYA) 		1745003002NRG24100220241602111 10/02/2024 Ful singh 1745003002WL051578 Ful singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Fulsingh UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-002-003/19-A
(JALDA MUDIYA) 		1745003002NRG24100220241602112 10/02/2024 URMILA 1745003002WL051578 URMILA 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 URMILA UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-002-003/2
(JALDA MUDIYA) 		1745003002NRG24100220241602113 10/02/2024 ram lal 1745003002WL051578 ram lal 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 ramlal UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-002-003/2
(JALDA MUDIYA) 		1745003002NRG24100220241602114 10/02/2024 tulsi bai 1745003002WL051578 tulsi bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 tulsibai UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-002-003/20
(JALDA MUDIYA) 		1745003002NRG24100220241602116 10/02/2024 anita bai 1745003002WL051578 anita bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 anitabai UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-002-003/20
(JALDA MUDIYA) 		1745003002NRG24100220241602115 10/02/2024 Bhagvan singh 1745003002WL051578 Bhagvan singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Bhagvansingh UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-002-003/21
(JALDA MUDIYA) 		1745003002NRG24100220241602118 10/02/2024 Dupup singh 1745003002WL051578 Dupup singh 00468 UBIN0542628 950 950 Processed 26/03/2024 004206970 Dupupsingh UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-002-003/21
(JALDA MUDIYA) 		1745003002NRG24100220241602117 10/02/2024 durup singh 1745003002WL051578 durup singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 durupsingh UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-002-003/22-A
(JALDA MUDIYA) 		1745003002NRG24100220241602119 10/02/2024 rameshvari 1745003002WL051578 rameshvari 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 rameshvari UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-002-003/254
(JALDA MUDIYA) 		1745003002NRG24100220241602120 10/02/2024 dev bati 1745003002WL051578 dev bati 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 devbati UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-002-003/255
(JALDA MUDIYA) 		1745003002NRG24100220241602121 10/02/2024 Amrit singh 1745003002WL051578 Amrit singh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Amritsingh UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-002-003/256
(JALDA MUDIYA) 		1745003002NRG24100220241602125 10/02/2024 krisnvati bai 1745003002WL051578 krisnvati bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 krisnvatibai UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-002-003/256
(JALDA MUDIYA) 		1745003002NRG24100220241602124 10/02/2024 sukkal singh 1745003002WL051578 sukkal singh 00468 UBIN0542628 1330 1330 Processed 27/03/2024 004206970 sukkalsingh INDIAN BANK(607105)
341 AMARPUR MP-45-003-002-003/257
(JALDA MUDIYA) 		1745003002NRG24100220241602126 10/02/2024 sarasvati bai 1745003002WL051578 sarasvati bai 00468 UBIN0542628 1330 1330 Processed 27/03/2024 004206970 sarasvatibai NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-002-003/3
(JALDA MUDIYA) 		1745003002NRG24100220241602127 10/02/2024 sumantri bai 1745003002WL051578 sumantri bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 sumantribai UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-002-003/3-A
(JALDA MUDIYA) 		1745003002NRG24100220241602128 10/02/2024 Dashratiya bai 1745003002WL051578 Dashratiya bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Dashratiyabai UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-002-003/4
(JALDA MUDIYA) 		1745003002NRG24100220241602129 10/02/2024 manmatiya bai 1745003002WL051578 manmatiya bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 manmatiyabai UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-002-003/4-A
(JALDA MUDIYA) 		1745003002NRG24100220241602130 10/02/2024 sampat singh 1745003002WL051578 sampat singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 sampatsingh UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-002-003/4-D
(JALDA MUDIYA) 		1745003002NRG24100220241602132 10/02/2024 pratap singh 1745003002WL051578 pratap singh 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 pratapsingh UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-002-003/4-D
(JALDA MUDIYA) 		1745003002NRG24100220241602131 10/02/2024 Rukmani 1745003002WL051578 Rukmani 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Rukmani UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-002-003/5
(JALDA MUDIYA) 		1745003002NRG24100220241602133 10/02/2024 sakal vati 1745003002WL051578 sakal vati 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 sakalvati UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-002-003/52
(JALDA MUDIYA) 		1745003002NRG24100220241602136 10/02/2024 Karan vati 1745003002WL051578 Karan vati 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Karanvati UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-002-003/6
(JALDA MUDIYA) 		1745003002NRG24100220241602137 10/02/2024 Jagat singh 1745003002WL051578 Jagat singh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Jagatsingh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-002-003/8
(JALDA MUDIYA) 		1745003002NRG24100220241602138 10/02/2024 sukhiya bai 1745003002WL051578 sukhiya bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 sukhiyabai UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-002-003/8-A
(JALDA MUDIYA) 		1745003002NRG24100220241602139 10/02/2024 Gangotri 1745003002WL051578 Gangotri 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Gangotri PUNJAB NATIONAL BANK(508568)
353 AMARPUR MP-45-003-002-003/9-B
(JALDA MUDIYA) 		1745003002NRG24100220241602141 10/02/2024 rampayari 1745003002WL051578 rampayari 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 rampayari UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-002-003/9-C
(JALDA MUDIYA) 		1745003002NRG24100220241602142 10/02/2024 Ranjana bai 1745003002WL051578 Ranjana bai 00468 UBIN0542628 1330 1330 Processed 26/03/2024 004206970 Ranjanabai UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-003-001/196-A
(AMARPUR) 		1745003003NRG24100220241602320 10/02/2024 PARVAT KUMAR DHURWEY 1745003003WL051580 PARVAT KUMAR DHURWEY 00468 UBIN0542628 1242 1242 Processed 26/03/2024 004206970 PARVATKUMARDHURWEY UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-006-001/103-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600864 10/02/2024 Kishorin kulesh 1745003006WL051552 Kishorin kulesh 00468 UBIN0542628 1296 1296 Processed 26/03/2024 004206970 Kishorinkulesh UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-006-001/104
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600866 10/02/2024 Girano Bai Kulesh 1745003006WL051552 Girano Bai Kulesh 00468 UBIN0542628 1296 1296 Processed 26/03/2024 004206970 GiranoBaiKulesh UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-006-001/131-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600876 10/02/2024 Ranjina Dhurwey 1745003006WL051552 Ranjina Dhurwey 00468 UBIN0542628 1296 1296 Processed 26/03/2024 004206970 RanjinaDhurwey UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-006-001/174-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600901 10/02/2024 Varsha Maravi 1745003006WL051552 Varsha Maravi 00468 UBIN0542628 1080 1080 Processed 26/03/2024 004206970 VarshaMaravi UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-006-001/265
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600922 10/02/2024 Sahadri pusam 1745003006WL051552 Sahadri pusam 00468 UBIN0542628 1296 1296 Processed 26/03/2024 004206970 Sahadripusam UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-019-001/264
(DEORI MAL) 		1745003019NRG24100220241602570 10/02/2024 Chandar singh 1745003019WL051587 Chandar singh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 Chandarsingh UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-024-001/255-B
(NANDA MAL) 		1745003000NRG24100220241603110 10/02/2024 Sunena 1745003WL051598 Sunena 00468 UBIN0542628 975 975 Processed 26/03/2024 004206970 Sunena STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-024-001/255-B
(NANDA MAL) 		1745003000NRG24100220241603111 10/02/2024 sunena 1745003WL051598 sunena 00468 UBIN0542628 975 975 Processed 26/03/2024 004206970 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
364 AMARPUR MP-45-003-024-001/278-B
(NANDA MAL) 		1745003024NRG24100220241598440 10/02/2024 TRIVENEE UIKEY 1745003024WL051489 TRIVENEE UIKEY 00468 UBIN0542628 975 975 Processed 26/03/2024 004206970 TRIVENEEUIKEY UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-024-001/301-A
(NANDA MAL) 		1745003000NRG24100220241603116 10/02/2024 URMILA SAIYAM 1745003WL051598 URMILA SAIYAM 00468 UBIN0542628 975 975 Processed 26/03/2024 004206970 URMILASAIYAM STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-024-002/296
(NANDA MAL) 		1745003024NRG24100220241598462 10/02/2024 Milpi Bai Maravi 1745003024WL051489 Milpi Bai Maravi 00468 UBIN0542628 975 975 Processed 26/03/2024 004206970 MilpiBaiMaravi UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-030-002/100
(BAHERA) 		1745003030NRG24100220241602581 10/02/2024 maya 1745003030WL051588 maya 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 maya INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMARPUR MP-45-003-030-002/101
(BAHERA) 		1745003030NRG24100220241602582 10/02/2024 KOLHA 1745003030WL051588 KOLHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KOLHA UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-030-002/102
(BAHERA) 		1745003030NRG24100220241602583 10/02/2024 RUPWATI 1745003030WL051588 RUPWATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RUPWATI UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-030-002/103
(BAHERA) 		1745003030NRG24100220241602737 10/02/2024 triveni 1745003030WL051589 triveni 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 triveni UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-030-002/104-A
(BAHERA) 		1745003030NRG24100220241599964 10/02/2024 tirath 1745003030WL051530 tirath 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 tirath PUNJAB NATIONAL BANK(508568)
372 AMARPUR MP-45-003-030-002/105-B
(BAHERA) 		1745003030NRG24100220241602585 10/02/2024 chanda bai 1745003030WL051588 chanda bai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 chandabai UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-030-002/105-C
(BAHERA) 		1745003030NRG24100220241602586 10/02/2024 Gaytri 1745003030WL051588 Gaytri 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Gaytri STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-030-002/106
(BAHERA) 		1745003030NRG24100220241602588 10/02/2024 rambai 1745003030WL051588 rambai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 rambai UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-030-002/106
(BAHERA) 		1745003030NRG24100220241602587 10/02/2024 suresha 1745003030WL051588 suresha 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 suresha UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-030-002/106-B
(BAHERA) 		1745003030NRG24100220241602589 10/02/2024 RAMSHUJAN 1745003030WL051588 RAMSHUJAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAMSHUJAN UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-030-002/107-A
(BAHERA) 		1745003030NRG24100220241602740 10/02/2024 tirath 1745003030WL051589 tirath 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 tirath UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-030-002/107-C
(BAHERA) 		1745003030NRG24100220241602741 10/02/2024 Vedprakash 1745003030WL051589 Vedprakash 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Vedprakash UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-030-002/116
(BAHERA) 		1745003030NRG24100220241602743 10/02/2024 girjabai 1745003030WL051589 girjabai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 girjabai STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-030-002/118
(BAHERA) 		1745003030NRG24100220241602744 10/02/2024 ramratan 1745003030WL051589 ramratan 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ramratan UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-030-002/119
(BAHERA) 		1745003030NRG24100220241602745 10/02/2024 kundan 1745003030WL051589 kundan 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 kundan UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-030-002/120
(BAHERA) 		1745003030NRG24100220241602746 10/02/2024 pitam 1745003030WL051589 pitam 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 pitam UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-030-002/125-A
(BAHERA) 		1745003030NRG24100220241602749 10/02/2024 CHAINBATI BANWASI 1745003030WL051589 CHAINBATI BANWASI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 CHAINBATIBANWASI UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-030-002/126
(BAHERA) 		1745003030NRG24100220241602590 10/02/2024 KUSUM 1745003030WL051588 KUSUM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KUSUM PUNJAB NATIONAL BANK(508568)
385 AMARPUR MP-45-003-030-002/126-B
(BAHERA) 		1745003030NRG24100220241602750 10/02/2024 SUMAN 1745003030WL051589 SUMAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SUMAN UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-030-002/127
(BAHERA) 		1745003030NRG24100220241602751 10/02/2024 rghuvir 1745003030WL051589 rghuvir 00468 UBIN0542628 760 760 Processed 26/03/2024 004206970 rghuvir UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-030-002/130
(BAHERA) 		1745003030NRG24100220241602753 10/02/2024 kirsnI BAI 1745003030WL051589 kirsnI BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 kirsnIBAI UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-030-002/131
(BAHERA) 		1745003030NRG24100220241602754 10/02/2024 santosh 1745003030WL051589 santosh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 santosh UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-030-002/133
(BAHERA) 		1745003030NRG24100220241602755 10/02/2024 salik 1745003030WL051589 salik 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 salik UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-030-002/133-B
(BAHERA) 		1745003030NRG24100220241602756 10/02/2024 PRIYANKA 1745003030WL051589 PRIYANKA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PRIYANKA UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-030-002/133-C
(BAHERA) 		1745003030NRG24100220241602591 10/02/2024 SARASWATI AHIRWAR 1745003030WL051588 SARASWATI AHIRWAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SARASWATIAHIRWAR UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-030-002/135-A
(BAHERA) 		1745003030NRG24100220241602757 10/02/2024 SANDHYA 1745003030WL051589 SANDHYA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SANDHYA UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-030-002/138
(BAHERA) 		1745003030NRG24100220241602758 10/02/2024 PARWATI 1745003030WL051589 PARWATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PARWATI UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-030-002/139-A
(BAHERA) 		1745003030NRG24100220241602759 10/02/2024 DALPAT 1745003030WL051589 DALPAT 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DALPAT UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-030-002/140
(BAHERA) 		1745003030NRG24100220241602592 10/02/2024 bhakku 1745003030WL051588 bhakku 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 bhakku UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-030-002/140-B
(BAHERA) 		1745003030NRG24100220241602593 10/02/2024 Raja 1745003030WL051588 Raja 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Raja UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-030-002/141
(BAHERA) 		1745003030NRG24100220241602594 10/02/2024 santosha 1745003030WL051588 santosha 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 santosha UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-030-002/142-A
(BAHERA) 		1745003030NRG24100220241602760 10/02/2024 ANIL KUMAR GARME 1745003030WL051589 ANIL KUMAR GARME 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ANILKUMARGARME UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-030-002/143-C
(BAHERA) 		1745003030NRG24100220241602595 10/02/2024 SAKUN 1745003030WL051588 SAKUN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SAKUN STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-030-002/145
(BAHERA) 		1745003030NRG24100220241602596 10/02/2024 basnta 1745003030WL051588 basnta 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 basnta UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-030-002/145-C
(BAHERA) 		1745003030NRG24100220241602597 10/02/2024 GANESHWARI 1745003030WL051588 GANESHWARI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 AMARPUR MP-45-003-030-002/147
(BAHERA) 		1745003030NRG24100220241602598 10/02/2024 TARA TEKAM 1745003030WL051588 TARA TEKAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 TARATEKAM UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-030-002/147-A
(BAHERA) 		1745003030NRG24100220241602599 10/02/2024 RAJKUMARI 1745003030WL051588 RAJKUMARI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAJKUMARI UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-030-002/149
(BAHERA) 		1745003030NRG24100220241602600 10/02/2024 Rekha 1745003030WL051588 Rekha 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Rekha UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-030-002/151
(BAHERA) 		1745003030NRG24100220241602601 10/02/2024 PARWATI 1745003030WL051588 PARWATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PARWATI UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-030-002/151-A
(BAHERA) 		1745003030NRG24100220241602602 10/02/2024 SUMAN 1745003030WL051588 SUMAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SUMAN UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-030-002/152-A
(BAHERA) 		1745003030NRG24100220241602603 10/02/2024 MOHAN 1745003030WL051588 MOHAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MOHAN UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-030-002/152-B
(BAHERA) 		1745003030NRG24100220241602604 10/02/2024 Naresh Singh Mouhari 1745003030WL051588 Naresh Singh Mouhari 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 NareshSinghMouhari UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-030-002/153
(BAHERA) 		1745003030NRG24100220241602605 10/02/2024 SOMVATI 1745003030WL051588 SOMVATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SOMVATI UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-030-002/153-C
(BAHERA) 		1745003030NRG24100220241602606 10/02/2024 RADHA 1745003030WL051588 RADHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RADHA UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-030-002/156
(BAHERA) 		1745003030NRG24100220241602607 10/02/2024 GIRJA 1745003030WL051588 GIRJA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GIRJA UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-030-002/157
(BAHERA) 		1745003030NRG24100220241602608 10/02/2024 ganesh 1745003030WL051588 ganesh 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 ganesh NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-030-002/157-A
(BAHERA) 		1745003030NRG24100220241602609 10/02/2024 OUMA BAI 1745003030WL051588 OUMA BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 OUMABAI UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-030-002/158
(BAHERA) 		1745003030NRG24100220241602761 10/02/2024 choti 1745003030WL051589 choti 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 choti UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-030-002/158
(BAHERA) 		1745003030NRG24100220241602610 10/02/2024 UTTAM 1745003030WL051588 UTTAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 UTTAM UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-030-002/159
(BAHERA) 		1745003030NRG24100220241602611 10/02/2024 chainsingh 1745003030WL051588 chainsingh 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-030-002/16-A
(BAHERA) 		1745003030NRG24100220241602762 10/02/2024 MOTIKALI 1745003030WL051589 MOTIKALI 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 MOTIKALI NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-030-002/16-B
(BAHERA) 		1745003030NRG24100220241602763 10/02/2024 Nisha Saraiya 1745003030WL051589 Nisha Saraiya 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 NishaSaraiya UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-030-002/163
(BAHERA) 		1745003030NRG24100220241602612 10/02/2024 BUDDHAN BAI 1745003030WL051588 BUDDHAN BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 BUDDHANBAI UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-030-002/163-A
(BAHERA) 		1745003030NRG24100220241602613 10/02/2024 ourmila 1745003030WL051588 ourmila 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ourmila UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-030-002/163-B
(BAHERA) 		1745003030NRG24100220241602614 10/02/2024 PRAMOD 1745003030WL051588 PRAMOD 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PRAMOD UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-030-002/164
(BAHERA) 		1745003030NRG24100220241602615 10/02/2024 PURUSOTAM 1745003030WL051588 PURUSOTAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PURUSOTAM UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-030-002/164-A
(BAHERA) 		1745003030NRG24100220241602616 10/02/2024 BODHAN 1745003030WL051588 BODHAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 BODHAN UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-030-002/165
(BAHERA) 		1745003030NRG24100220241602617 10/02/2024 SATYABATI 1745003030WL051588 SATYABATI 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 SATYABATI NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-030-002/166
(BAHERA) 		1745003030NRG24100220241602618 10/02/2024 mahesh 1745003030WL051588 mahesh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 mahesh UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-030-002/166
(BAHERA) 		1745003030NRG24100220241602619 10/02/2024 OUKHA 1745003030WL051588 OUKHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 OUKHA UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-030-002/166-A
(BAHERA) 		1745003030NRG24100220241602620 10/02/2024 Ram Singh 1745003030WL051588 Ram Singh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RamSingh UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-030-002/166-B
(BAHERA) 		1745003030NRG24100220241602622 10/02/2024 DIKESHWAR 1745003030WL051588 DIKESHWAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DIKESHWAR STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-030-002/166-B
(BAHERA) 		1745003030NRG24100220241602621 10/02/2024 Shiv Kumar 1745003030WL051588 Shiv Kumar 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ShivKumar UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-030-002/167
(BAHERA) 		1745003030NRG24100220241602623 10/02/2024 bharat 1745003030WL051588 bharat 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 bharat UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-030-002/167-A
(BAHERA) 		1745003030NRG24100220241602624 10/02/2024 GYANESHWAR 1745003030WL051588 GYANESHWAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GYANESHWAR STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-030-002/167-A
(BAHERA) 		1745003030NRG24100220241602625 10/02/2024 OURMILA 1745003030WL051588 OURMILA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 OURMILA UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-030-002/167-B
(BAHERA) 		1745003030NRG24100220241602626 10/02/2024 Sashi 1745003030WL051588 Sashi 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Sashi UCO BANK(607066)
434 AMARPUR MP-45-003-030-002/168
(BAHERA) 		1745003030NRG24100220241602627 10/02/2024 TULSA 1745003030WL051588 TULSA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 TULSA UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-030-002/168-A
(BAHERA) 		1745003030NRG24100220241602628 10/02/2024 Laxman 1745003030WL051588 Laxman 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Laxman UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-030-002/169
(BAHERA) 		1745003030NRG24100220241602629 10/02/2024 MANVATI 1745003030WL051588 MANVATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MANVATI UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-030-002/169-D
(BAHERA) 		1745003030NRG24100220241602630 10/02/2024 GULAB 1745003030WL051588 GULAB 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GULAB UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-030-002/169-D
(BAHERA) 		1745003030NRG24100220241602631 10/02/2024 LAXMI 1745003030WL051588 LAXMI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 LAXMI UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-030-002/170
(BAHERA) 		1745003030NRG24100220241602632 10/02/2024 dwarka 1745003030WL051588 dwarka 00468 UBIN0542628 570 570 Processed 26/03/2024 004206970 dwarka JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 AMARPUR MP-45-003-030-002/171
(BAHERA) 		1745003030NRG24100220241602633 10/02/2024 engabai 1745003030WL051588 engabai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 engabai CANARA BANK(508532)
441 AMARPUR MP-45-003-030-002/172-A
(BAHERA) 		1745003030NRG24100220241602765 10/02/2024 LAXMI 1745003030WL051589 LAXMI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 LAXMI UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-030-002/172-A
(BAHERA) 		1745003030NRG24100220241602764 10/02/2024 MANOJ KUMAR 1745003030WL051589 MANOJ KUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MANOJKUMAR UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-030-002/174
(BAHERA) 		1745003030NRG24100220241602634 10/02/2024 SHUBHASIN 1745003030WL051588 SHUBHASIN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SHUBHASIN UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-030-002/177
(BAHERA) 		1745003030NRG24100220241602635 10/02/2024 endrbhan 1745003030WL051588 endrbhan 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 endrbhan UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-030-002/179
(BAHERA) 		1745003030NRG24100220241602766 10/02/2024 sudma 1745003030WL051589 sudma 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 sudma UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-030-002/182
(BAHERA) 		1745003030NRG24100220241602636 10/02/2024 dhaneshwari 1745003030WL051588 dhaneshwari 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 dhaneshwari UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-030-002/182-A
(BAHERA) 		1745003030NRG24100220241602637 10/02/2024 DURGA BAI 1745003030WL051588 DURGA BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DURGABAI UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-030-002/182-B
(BAHERA) 		1745003030NRG24100220241602638 10/02/2024 REKHA 1745003030WL051588 REKHA 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 REKHA INDIAN BANK(607105)
449 AMARPUR MP-45-003-030-002/184
(BAHERA) 		1745003030NRG24100220241602639 10/02/2024 laxmi 1745003030WL051588 laxmi 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 laxmi UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-030-002/185
(BAHERA) 		1745003030NRG24100220241602767 10/02/2024 radha 1745003030WL051589 radha 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 radha UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-030-002/185-A
(BAHERA) 		1745003030NRG24100220241602640 10/02/2024 KUNJAN SINGH 1745003030WL051588 KUNJAN SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KUNJANSINGH UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-030-002/185-A
(BAHERA) 		1745003030NRG24100220241602641 10/02/2024 RADHIKA 1745003030WL051588 RADHIKA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RADHIKA UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-030-002/185-B
(BAHERA) 		1745003030NRG24100220241602768 10/02/2024 sonsingh 1745003030WL051589 sonsingh 00468 UBIN0542628 760 760 Processed 26/03/2024 004206970 sonsingh UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-030-002/185-C
(BAHERA) 		1745003030NRG24100220241602642 10/02/2024 Pradeep 1745003030WL051588 Pradeep 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-030-002/186
(BAHERA) 		1745003030NRG24100220241602643 10/02/2024 mulla 1745003030WL051588 mulla 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 mulla UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-030-002/186-B
(BAHERA) 		1745003030NRG24100220241602645 10/02/2024 GANGARAM 1745003030WL051588 GANGARAM 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 GANGARAM INDIAN BANK(607105)
457 AMARPUR MP-45-003-030-002/188-A
(BAHERA) 		1745003030NRG24100220241602646 10/02/2024 MUKESH KUMAR 1745003030WL051588 MUKESH KUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MUKESHKUMAR UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-030-002/188-B
(BAHERA) 		1745003030NRG24100220241602769 10/02/2024 Prakash Kumar 1745003030WL051589 Prakash Kumar 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PrakashKumar UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-030-002/188-C
(BAHERA) 		1745003030NRG24100220241602648 10/02/2024 SANTRAM 1745003030WL051588 SANTRAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SANTRAM UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-030-002/190
(BAHERA) 		1745003030NRG24100220241602649 10/02/2024 ramesh 1745003030WL051588 ramesh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ramesh UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-030-002/193-C
(BAHERA) 		1745003030NRG24100220241602651 10/02/2024 VRANDA 1745003030WL051588 VRANDA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 VRANDA UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-030-002/195
(BAHERA) 		1745003030NRG24100220241602652 10/02/2024 vidya 1745003030WL051588 vidya 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 vidya UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-030-002/195-A
(BAHERA) 		1745003030NRG24100220241602653 10/02/2024 KANHAIYA 1745003030WL051588 KANHAIYA 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
464 AMARPUR MP-45-003-030-002/196
(BAHERA) 		1745003030NRG24100220241602655 10/02/2024 durga 1745003030WL051588 durga 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 durga UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-030-002/196
(BAHERA) 		1745003030NRG24100220241602654 10/02/2024 narbad 1745003030WL051588 narbad 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 narbad UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-030-002/196-A
(BAHERA) 		1745003030NRG24100220241602656 10/02/2024 Amit Kumar 1745003030WL051588 Amit Kumar 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 AmitKumar NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-030-002/197-A
(BAHERA) 		1745003030NRG24100220241602657 10/02/2024 dhanesh 1745003030WL051588 dhanesh 00468 UBIN0542628 760 760 Processed 26/03/2024 004206970 dhanesh UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-030-002/197-B
(BAHERA) 		1745003030NRG24100220241602658 10/02/2024 durga 1745003030WL051588 durga 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 durga UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-030-002/199
(BAHERA) 		1745003030NRG24100220241602660 10/02/2024 hansha 1745003030WL051588 hansha 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 hansha UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-030-002/200-A
(BAHERA) 		1745003030NRG24100220241602770 10/02/2024 Mr. Shalik 1745003030WL051589 Mr. Shalik 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Mr.Shalik UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-030-002/200-B
(BAHERA) 		1745003030NRG24100220241599966 10/02/2024 dwarka 1745003030WL051530 dwarka 00468 UBIN0542628 728 728 Processed 26/03/2024 004206970 dwarka UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-030-002/200-B
(BAHERA) 		1745003030NRG24100220241602661 10/02/2024 sadhna 1745003030WL051588 sadhna 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 sadhna UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-030-002/201-A
(BAHERA) 		1745003030NRG24100220241602662 10/02/2024 PRABHA 1745003030WL051588 PRABHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 PRABHA UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-030-002/201-B
(BAHERA) 		1745003030NRG24100220241602663 10/02/2024 SAKUN 1745003030WL051588 SAKUN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SAKUN UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-030-002/202-A
(BAHERA) 		1745003030NRG24100220241602771 10/02/2024 RAMKUMAR 1745003030WL051589 RAMKUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAMKUMAR UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-030-002/202-C
(BAHERA) 		1745003030NRG24100220241602664 10/02/2024 dayal singh 1745003030WL051588 dayal singh 00468 UBIN0542628 570 570 Processed 26/03/2024 004206970 dayalsingh UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-030-002/204
(BAHERA) 		1745003030NRG24100220241602665 10/02/2024 MUNNI BAI 1745003030WL051588 MUNNI BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MUNNIBAI UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-030-002/204-B
(BAHERA) 		1745003030NRG24100220241602666 10/02/2024 LAKHAN 1745003030WL051588 LAKHAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 LAKHAN UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-030-002/204-C
(BAHERA) 		1745003030NRG24100220241602667 10/02/2024 NANDANI 1745003030WL051588 NANDANI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 AMARPUR MP-45-003-030-002/205-B
(BAHERA) 		1745003030NRG24100220241602668 10/02/2024 Umesh 1745003030WL051588 Umesh 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 Umesh NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-030-002/207
(BAHERA) 		1745003030NRG24100220241602669 10/02/2024 hemwati 1745003030WL051588 hemwati 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 hemwati UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-030-002/209
(BAHERA) 		1745003030NRG24100220241602671 10/02/2024 INDRA SINGH 1745003030WL051588 INDRA SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 INDRASINGH UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-030-002/209-B
(BAHERA) 		1745003030NRG24100220241602672 10/02/2024 RAJKUMAR 1745003030WL051588 RAJKUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAJKUMAR UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-030-002/21
(BAHERA) 		1745003030NRG24100220241602772 10/02/2024 gyanwati 1745003030WL051589 gyanwati 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 gyanwati UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-030-002/210
(BAHERA) 		1745003030NRG24100220241602673 10/02/2024 jitsingh 1745003030WL051588 jitsingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 jitsingh UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-030-002/210
(BAHERA) 		1745003030NRG24100220241602674 10/02/2024 jitsingh 1745003030WL051588 jitsingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 jitsingh UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-030-002/211
(BAHERA) 		1745003030NRG24100220241602773 10/02/2024 Mohan Singh 1745003030WL051589 Mohan Singh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MohanSingh UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-030-002/211
(BAHERA) 		1745003030NRG24100220241602675 10/02/2024 om prakash 1745003030WL051588 om prakash 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 omprakash UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-030-002/211-A
(BAHERA) 		1745003030NRG24100220241602676 10/02/2024 Sushmitya 1745003030WL051588 Sushmitya 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Sushmitya UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-030-002/212
(BAHERA) 		1745003030NRG24100220241602677 10/02/2024 gopal 1745003030WL051588 gopal 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 gopal UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-030-002/213
(BAHERA) 		1745003030NRG24100220241602679 10/02/2024 ROOPA 1745003030WL051588 ROOPA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ROOPA UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-030-002/213
(BAHERA) 		1745003030NRG24100220241602678 10/02/2024 tirathsingh 1745003030WL051588 tirathsingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 tirathsingh UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-030-002/215
(BAHERA) 		1745003030NRG24100220241602680 10/02/2024 santosh 1745003030WL051588 santosh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 santosh UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-030-002/216-A
(BAHERA) 		1745003030NRG24100220241602681 10/02/2024 guruprsad 1745003030WL051588 guruprsad 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 guruprsad INDIAN BANK(607105)
495 AMARPUR MP-45-003-030-002/216-A
(BAHERA) 		1745003030NRG24100220241602774 10/02/2024 guruprsad 1745003030WL051589 guruprsad 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 guruprsad UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-030-002/219
(BAHERA) 		1745003030NRG24100220241602682 10/02/2024 balaram 1745003030WL051588 balaram 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 balaram UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-030-002/219
(BAHERA) 		1745003030NRG24100220241602683 10/02/2024 LEELA 1745003030WL051588 LEELA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 AMARPUR MP-45-003-030-002/220-B
(BAHERA) 		1745003030NRG24100220241602684 10/02/2024 REKHA 1745003030WL051588 REKHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 REKHA UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-030-002/221
(BAHERA) 		1745003030NRG24100220241602685 10/02/2024 KAKAI 1745003030WL051588 KAKAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KAKAI UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-030-002/222
(BAHERA) 		1745003030NRG24100220241602686 10/02/2024 saraswati 1745003030WL051588 saraswati 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 saraswati UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-030-002/223
(BAHERA) 		1745003030NRG24100220241602687 10/02/2024 RAMKALI 1745003030WL051588 RAMKALI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAMKALI UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-030-002/224-A
(BAHERA) 		1745003030NRG24100220241602688 10/02/2024 ANIL 1745003030WL051588 ANIL 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ANIL UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-030-002/226-B
(BAHERA) 		1745003030NRG24100220241602689 10/02/2024 RADHA 1745003030WL051588 RADHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RADHA UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-030-002/226-C
(BAHERA) 		1745003030NRG24100220241602690 10/02/2024 SUKKAR BAI 1745003030WL051588 SUKKAR BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SUKKARBAI UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-030-002/227-C
(BAHERA) 		1745003030NRG24100220241602691 10/02/2024 VARSHA 1745003030WL051588 VARSHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 AMARPUR MP-45-003-030-002/228-A
(BAHERA) 		1745003030NRG24100220241602693 10/02/2024 Krishnavati 1745003030WL051588 Krishnavati 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Krishnavati INDIA POST PAYMENTS BANK LIMITED(508528)
507 AMARPUR MP-45-003-030-002/229
(BAHERA) 		1745003030NRG24100220241602694 10/02/2024 hirasingh 1745003030WL051588 hirasingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 hirasingh UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-030-002/229-A
(BAHERA) 		1745003030NRG24100220241602695 10/02/2024 Ram Milan 1745003030WL051588 Ram Milan 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RamMilan UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-030-002/230
(BAHERA) 		1745003030NRG24100220241602696 10/02/2024 chhtrapal 1745003030WL051588 chhtrapal 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 chhtrapal UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-030-002/230
(BAHERA) 		1745003030NRG24100220241602697 10/02/2024 LAXMI 1745003030WL051588 LAXMI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 LAXMI UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-030-002/235
(BAHERA) 		1745003030NRG24100220241602698 10/02/2024 SHIVAM 1745003030WL051588 SHIVAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SHIVAM UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-030-002/235-A
(BAHERA) 		1745003030NRG24100220241602700 10/02/2024 BATTI BAI 1745003030WL051588 BATTI BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 BATTIBAI STATE BANK OF INDIA(508548)
513 AMARPUR MP-45-003-030-002/235-A
(BAHERA) 		1745003030NRG24100220241602699 10/02/2024 OUMESH KUMAR 1745003030WL051588 OUMESH KUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 OUMESHKUMAR UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-030-002/239-B
(BAHERA) 		1745003030NRG24100220241602701 10/02/2024 GYAN SINGH 1745003030WL051588 GYAN SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GYANSINGH UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-030-002/242
(BAHERA) 		1745003030NRG24100220241602702 10/02/2024 dayalsingh 1745003030WL051588 dayalsingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 dayalsingh UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-030-002/243
(BAHERA) 		1745003030NRG24100220241602703 10/02/2024 DAMYANTI 1745003030WL051588 DAMYANTI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DAMYANTI UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-030-002/243-A
(BAHERA) 		1745003030NRG24100220241602704 10/02/2024 DAV SINGH 1745003030WL051588 DAV SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DAVSINGH UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-030-002/243-A
(BAHERA) 		1745003030NRG24100220241602705 10/02/2024 mohvati 1745003030WL051588 mohvati 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 mohvati UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-030-002/243-B
(BAHERA) 		1745003030NRG24100220241602775 10/02/2024 CHANDRA SINGH 1745003030WL051589 CHANDRA SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 CHANDRASINGH UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-030-002/244-B
(BAHERA) 		1745003030NRG24100220241602706 10/02/2024 SANTOSH KUMAR 1745003030WL051588 SANTOSH KUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SANTOSHKUMAR UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-030-002/246
(BAHERA) 		1745003030NRG24100220241602707 10/02/2024 rajkumar 1745003030WL051588 rajkumar 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 rajkumar UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-030-002/246-B
(BAHERA) 		1745003030NRG24100220241602708 10/02/2024 SHIV VATI 1745003030WL051588 SHIV VATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SHIVVATI UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-030-002/248
(BAHERA) 		1745003030NRG24100220241602709 10/02/2024 gulabsingh 1745003030WL051588 gulabsingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 gulabsingh UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-030-002/248-B
(BAHERA) 		1745003030NRG24100220241602710 10/02/2024 Dhaniram 1745003030WL051588 Dhaniram 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Dhaniram UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-030-002/249-B
(BAHERA) 		1745003030NRG24100220241602711 10/02/2024 MURAT SINGH 1745003030WL051588 MURAT SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MURATSINGH UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-030-002/249-C
(BAHERA) 		1745003030NRG24100220241602712 10/02/2024 ganga bai 1745003030WL051588 ganga bai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 gangabai UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-030-002/25-A
(BAHERA) 		1745003030NRG24100220241602776 10/02/2024 Mithlesh 1745003030WL051589 Mithlesh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Mithlesh UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-030-002/251
(BAHERA) 		1745003030NRG24100220241602713 10/02/2024 DAN SINGH 1745003030WL051588 DAN SINGH 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-030-002/251-A
(BAHERA) 		1745003030NRG24100220241602714 10/02/2024 OMPRAKASH 1745003030WL051588 OMPRAKASH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 OMPRAKASH UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-030-002/251-B
(BAHERA) 		1745003030NRG24100220241599967 10/02/2024 GAYTRI 1745003030WL051530 GAYTRI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 GAYTRI UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-030-002/251-B
(BAHERA) 		1745003030NRG24100220241602715 10/02/2024 rambhagat 1745003030WL051588 rambhagat 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 rambhagat UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-030-002/255-A
(BAHERA) 		1745003030NRG24100220241602717 10/02/2024 BHUVAN 1745003030WL051588 BHUVAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 BHUVAN UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-030-002/256
(BAHERA) 		1745003030NRG24100220241602718 10/02/2024 SANTOSH KUMAR 1745003030WL051588 SANTOSH KUMAR 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SANTOSHKUMAR UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-030-002/26
(BAHERA) 		1745003030NRG24100220241602777 10/02/2024 SAMNU 1745003030WL051589 SAMNU 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SAMNU UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-030-002/261
(BAHERA) 		1745003030NRG24100220241602719 10/02/2024 RADHA 1745003030WL051588 RADHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RADHA UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-030-002/262
(BAHERA) 		1745003030NRG24100220241602720 10/02/2024 SANJU 1745003030WL051588 SANJU 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SANJU UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-030-002/262
(BAHERA) 		1745003030NRG24100220241599968 10/02/2024 SANJU 1745003030WL051530 SANJU 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 SANJU UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-030-002/263
(BAHERA) 		1745003030NRG24100220241602721 10/02/2024 Mr. Kalu ram 1745003030WL051588 Mr. Kalu ram 00468 UBIN0542628 950 950 Processed 26/03/2024 004206970 Mr.Kaluram UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-030-002/264
(BAHERA) 		1745003030NRG24100220241602778 10/02/2024 govind 1745003030WL051589 govind 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 govind UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-030-002/266
(BAHERA) 		1745003030NRG24100220241599970 10/02/2024 ashok 1745003030WL051530 ashok 00468 UBIN0542628 910 910 Processed 27/03/2024 004206970 ashok NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-030-002/266
(BAHERA) 		1745003030NRG24100220241599971 10/02/2024 BIDDU 1745003030WL051530 BIDDU 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 BIDDU UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-030-002/267
(BAHERA) 		1745003030NRG24100220241602722 10/02/2024 SHANTI 1745003030WL051588 SHANTI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SHANTI UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-030-002/269
(BAHERA) 		1745003030NRG24100220241602723 10/02/2024 suraj 1745003030WL051588 suraj 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 suraj UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-030-002/269-C
(BAHERA) 		1745003030NRG24100220241602724 10/02/2024 dulara bai 1745003030WL051588 dulara bai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 dularabai UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-030-002/274
(BAHERA) 		1745003030NRG24100220241602725 10/02/2024 SUNITA 1745003030WL051588 SUNITA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SUNITA UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-030-002/277
(BAHERA) 		1745003030NRG24100220241602726 10/02/2024 jaysingh 1745003030WL051588 jaysingh 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 jaysingh UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-030-002/277-B
(BAHERA) 		1745003030NRG24100220241602727 10/02/2024 RAJARAM 1745003030WL051588 RAJARAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAJARAM UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-030-002/277-C
(BAHERA) 		1745003030NRG24100220241602729 10/02/2024 DALL SINGH 1745003030WL051588 DALL SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DALLSINGH UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-030-002/279
(BAHERA) 		1745003030NRG24100220241602730 10/02/2024 MUNNI 1745003030WL051588 MUNNI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MUNNI UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-030-002/279-A
(BAHERA) 		1745003030NRG24100220241602731 10/02/2024 Dharam Singh 1745003030WL051588 Dharam Singh 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
551 AMARPUR MP-45-003-030-002/28
(BAHERA) 		1745003030NRG24100220241602779 10/02/2024 Dilraj 1745003030WL051589 Dilraj 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Dilraj UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-030-002/280-A
(BAHERA) 		1745003030NRG24100220241599972 10/02/2024 KAVITA 1745003030WL051530 KAVITA 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 KAVITA UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-030-002/281
(BAHERA) 		1745003030NRG24100220241599973 10/02/2024 DROPTI BAI 1745003030WL051530 DROPTI BAI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 DROPTIBAI UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-030-002/281-A
(BAHERA) 		1745003030NRG24100220241599974 10/02/2024 SANTOSH 1745003030WL051530 SANTOSH 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 SANTOSH UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-030-002/281-B
(BAHERA) 		1745003030NRG24100220241599975 10/02/2024 SATISH KUMAR 1745003030WL051530 SATISH KUMAR 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 SATISHKUMAR UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-030-002/281-C
(BAHERA) 		1745003030NRG24100220241599976 10/02/2024 SHITAL 1745003030WL051530 SHITAL 00468 UBIN0542628 910 910 Processed 27/03/2024 004206970 SHITAL INDIAN BANK(607105)
557 AMARPUR MP-45-003-030-002/281-D
(BAHERA) 		1745003030NRG24100220241599977 10/02/2024 Anil Kumar 1745003030WL051530 Anil Kumar 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 AnilKumar UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-030-002/282
(BAHERA) 		1745003030NRG24100220241599978 10/02/2024 SHYAM KALI 1745003030WL051530 SHYAM KALI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 SHYAMKALI UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-030-002/283
(BAHERA) 		1745003030NRG24100220241599979 10/02/2024 ramkumar 1745003030WL051530 ramkumar 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 ramkumar UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-030-002/285
(BAHERA) 		1745003030NRG24100220241599980 10/02/2024 Devki 1745003030WL051530 Devki 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 Devki UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-030-002/285-A
(BAHERA) 		1745003030NRG24100220241599981 10/02/2024 Maneesh 1745003030WL051530 Maneesh 00468 UBIN0542628 910 910 Processed 27/03/2024 004206970 Maneesh NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-030-002/286-A
(BAHERA) 		1745003030NRG24100220241599982 10/02/2024 KARMVEER 1745003030WL051530 KARMVEER 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 KARMVEER UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-030-002/288
(BAHERA) 		1745003030NRG24100220241599983 10/02/2024 tularam 1745003030WL051530 tularam 00468 UBIN0542628 910 910 Processed 26/03/2024 004206970 tularam UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-030-002/361-A
(BAHERA) 		1745003030NRG24100220241602781 10/02/2024 SUGHRI 1745003030WL051589 SUGHRI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SUGHRI UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-030-002/41
(BAHERA) 		1745003030NRG24100220241602782 10/02/2024 MAMTA 1745003030WL051589 MAMTA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MAMTA UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-030-002/41-A
(BAHERA) 		1745003030NRG24100220241602783 10/02/2024 Sakun 1745003030WL051589 Sakun 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Sakun UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-030-002/42
(BAHERA) 		1745003030NRG24100220241602784 10/02/2024 MUNNA 1745003030WL051589 MUNNA 00468 UBIN0542628 380 380 Processed 26/03/2024 004206970 MUNNA UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-030-002/44
(BAHERA) 		1745003030NRG24100220241602785 10/02/2024 MAN SINGH 1745003030WL051589 MAN SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MANSINGH UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-030-002/45-A
(BAHERA) 		1745003030NRG24100220241602786 10/02/2024 Jyoti 1745003030WL051589 Jyoti 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 Jyoti UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-030-002/46-A
(BAHERA) 		1745003030NRG24100220241602787 10/02/2024 MAIKI 1745003030WL051589 MAIKI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MAIKI UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-030-002/47
(BAHERA) 		1745003030NRG24100220241602788 10/02/2024 MUNNI 1745003030WL051589 MUNNI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MUNNI UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-030-002/48
(BAHERA) 		1745003030NRG24100220241602789 10/02/2024 KAMALWATI 1745003030WL051589 KAMALWATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KAMALWATI UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-030-002/52
(BAHERA) 		1745003030NRG24100220241602732 10/02/2024 phulbai 1745003030WL051588 phulbai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 phulbai UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-030-002/54
(BAHERA) 		1745003030NRG24100220241602733 10/02/2024 balo bai 1745003030WL051588 balo bai 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 balobai UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-030-002/63
(BAHERA) 		1745003030NRG24100220241602790 10/02/2024 JAYANTA 1745003030WL051589 JAYANTA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 JAYANTA UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-030-002/65
(BAHERA) 		1745003030NRG24100220241602791 10/02/2024 MULWA 1745003030WL051589 MULWA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MULWA PUNJAB NATIONAL BANK(508568)
577 AMARPUR MP-45-003-030-002/65-A
(BAHERA) 		1745003030NRG24100220241602792 10/02/2024 SHIVPRASAD 1745003030WL051589 SHIVPRASAD 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SHIVPRASAD UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-030-002/68
(BAHERA) 		1745003030NRG24100220241602794 10/02/2024 MAKHAN 1745003030WL051589 MAKHAN 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 MAKHAN UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-030-002/70
(BAHERA) 		1745003030NRG24100220241602796 10/02/2024 JAMUNA 1745003030WL051589 JAMUNA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 JAMUNA STATE BANK OF INDIA(508548)
580 AMARPUR MP-45-003-030-002/70-A
(BAHERA) 		1745003030NRG24100220241602797 10/02/2024 KARIYAM 1745003030WL051589 KARIYAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KARIYAM UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-030-002/71
(BAHERA) 		1745003030NRG24100220241602734 10/02/2024 budhvariya 1745003030WL051588 budhvariya 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 budhvariya UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-030-002/72-A
(BAHERA) 		1745003030NRG24100220241602798 10/02/2024 SUMAN BAI 1745003030WL051589 SUMAN BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SUMANBAI UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-030-002/72-C
(BAHERA) 		1745003030NRG24100220241602735 10/02/2024 ANITA 1745003030WL051588 ANITA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 ANITA UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-030-002/75
(BAHERA) 		1745003030NRG24100220241602799 10/02/2024 KAMALWATI 1745003030WL051589 KAMALWATI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KAMALWATI UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-030-002/77
(BAHERA) 		1745003030NRG24100220241602801 10/02/2024 GENDLAL 1745003030WL051589 GENDLAL 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GENDLAL UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-030-002/77-A
(BAHERA) 		1745003030NRG24100220241602802 10/02/2024 SANDHYA 1745003030WL051589 SANDHYA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SANDHYA UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-030-002/77-B
(BAHERA) 		1745003030NRG24100220241602803 10/02/2024 GOMTI 1745003030WL051589 GOMTI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 GOMTI UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-030-002/78
(BAHERA) 		1745003030NRG24100220241602804 10/02/2024 BUDHIYA 1745003030WL051589 BUDHIYA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 BUDHIYA UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-030-002/78-B
(BAHERA) 		1745003030NRG24100220241602805 10/02/2024 Silochana 1745003030WL051589 Silochana 00468 UBIN0542628 1140 1140 Processed 27/03/2024 004206970 Silochana NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-030-002/79
(BAHERA) 		1745003030NRG24100220241602806 10/02/2024 BHAGVAT 1745003030WL051589 BHAGVAT 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 BHAGVAT UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-030-002/79-A
(BAHERA) 		1745003030NRG24100220241602807 10/02/2024 RAJKUMARI 1745003030WL051589 RAJKUMARI 00468 UBIN0542628 760 760 Processed 26/03/2024 004206970 RAJKUMARI UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-030-002/81-A
(BAHERA) 		1745003030NRG24100220241602808 10/02/2024 CHANDOO LAL 1745003030WL051589 CHANDOO LAL 00468 UBIN0542628 950 950 Processed 26/03/2024 004206970 CHANDOOLAL STATE BANK OF INDIA(508548)
593 AMARPUR MP-45-003-030-002/82
(BAHERA) 		1745003030NRG24100220241602809 10/02/2024 RAMESH SINGH 1745003030WL051589 RAMESH SINGH 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 RAMESHSINGH UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-030-002/84
(BAHERA) 		1745003030NRG24100220241602810 10/02/2024 SHANTI BAI 1745003030WL051589 SHANTI BAI 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 SHANTIBAI UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-030-002/85
(BAHERA) 		1745003030NRG24100220241602811 10/02/2024 TOTARAM 1745003030WL051589 TOTARAM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 TOTARAM UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-030-002/90
(BAHERA) 		1745003030NRG24100220241602812 10/02/2024 KUSHUM 1745003030WL051589 KUSHUM 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 KUSHUM UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-030-002/90-A
(BAHERA) 		1745003030NRG24100220241602813 10/02/2024 REKHA 1745003030WL051589 REKHA 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 REKHA UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-030-002/91
(BAHERA) 		1745003030NRG24100220241602814 10/02/2024 DHRUVLAL 1745003030WL051589 DHRUVLAL 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 DHRUVLAL UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-030-002/91-B
(BAHERA) 		1745003030NRG24100220241602817 10/02/2024 Geeta 1745003030WL051589 Geeta 00468 UBIN0542628 760 760 Processed 26/03/2024 004206970 Geeta UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-030-002/94-A
(BAHERA) 		1745003030NRG24100220241602819 10/02/2024 premvati 1745003030WL051589 premvati 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 premvati STATE BANK OF INDIA(508548)
601 AMARPUR MP-45-003-030-002/97
(BAHERA) 		1745003030NRG24100220241602736 10/02/2024 sheel kumar 1745003030WL051588 sheel kumar 00468 UBIN0542628 1140 1140 Processed 26/03/2024 004206970 sheelkumar UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-031-001/273-A
(KISALPURI) 		1745003031NRG24100220241603084 10/02/2024 Narendra 1745003031WL051596 Narendra 00468 UBIN0542628 1400 1400 Processed 26/03/2024 004206970 Narendra UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-031-001/400-A
(KISALPURI) 		1745003031NRG24100220241603061 10/02/2024 DIVYA 1745003031WL051595 DIVYA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004206970 DIVYA UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-031-001/557-A
(KISALPURI) 		1745003031NRG24100220241603068 10/02/2024 Jagbatiya 1745003031WL051595 Jagbatiya 00468 UBIN0542628 1400 1400 Processed 26/03/2024 004206970 Jagbatiya UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-031-001/61-A
(KISALPURI) 		1745003031NRG24100220241603092 10/02/2024 Shani 1745003031WL051596 Shani 00468 UBIN0542628 200 200 Processed 26/03/2024 004206970 Shani UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-031-001/733-A
(KISALPURI) 		1745003031NRG24100220241603072 10/02/2024 Shilas 1745003031WL051595 Shilas 00468 UBIN0542628 1400 1400 Processed 27/03/2024 004206970 Shilas NARMADA JHABUA GRAMIN BANK(508515)
607 AMARPUR MP-45-003-032-002/444-B
(SAKKA MAL) 		1745003032NRG24100220241603106 10/02/2024 MANJU 1745003032WL051597 MANJU 00468 UBIN0542628 2244 2244 Processed 26/03/2024 004206970 MANJU UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-035-001/110
(BODHGHUNDI) 		1745003035NRG24100220241598392 10/02/2024 Bajrobai 1745003035WL051488 Bajrobai 00468 UBIN0542628 216 216 Processed 26/03/2024 004206970 Bajrobai UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-035-001/119-A
(BODHGHUNDI) 		1745003035NRG24100220241598397 10/02/2024 Chandrabhan 1745003035WL051488 Chandrabhan 00468 UBIN0542628 864 864 Processed 26/03/2024 004206970 Chandrabhan UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-035-001/163-A
(BODHGHUNDI) 		1745003035NRG24100220241598413 10/02/2024 umend singh 1745003035WL051488 umend singh 00468 UBIN0542628 432 432 Processed 26/03/2024 004206970 umendsingh UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-035-001/165
(BODHGHUNDI) 		1745003035NRG24100220241598414 10/02/2024 Devki bai 1745003035WL051488 Devki bai 00468 UBIN0542628 216 216 Processed 26/03/2024 004206970 Devkibai UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-035-001/187
(BODHGHUNDI) 		1745003035NRG24100220241598416 10/02/2024 Heerobai 1745003035WL051488 Heerobai 00468 UBIN0542628 864 864 Processed 26/03/2024 004206970 Heerobai UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-038-001/115
(PARSEL) 		1745003038NRG24100220241598495 10/02/2024 DHANTI BAI 1745003038WL051491 DHANTI BAI 00468 UBIN0542628 940 940 Processed 27/03/2024 004206970 DHANTIBAI FINO PAYMENTS BANK LTD(608001)
614 AMARPUR MP-45-003-038-001/117
(PARSEL) 		1745003038NRG24100220241598496 10/02/2024 NARBADIYA 1745003038WL051491 NARBADIYA 00468 UBIN0542628 940 940 Processed 26/03/2024 004206970 NARBADIYA UNION BANK OF INDIA(508500)
615 AMARPUR MP-45-003-038-001/118
(PARSEL) 		1745003038NRG24100220241598498 10/02/2024 CHAIN SINGH 1745003038WL051491 CHAIN SINGH 00468 UBIN0542628 940 940 Processed 26/03/2024 004206970 CHAINSINGH UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-038-001/119
(PARSEL) 		1745003038NRG24100220241598499 10/02/2024 SEVWATI 1745003038WL051491 SEVWATI 00468 UBIN0542628 188 188 Processed 26/03/2024 004206970 SEVWATI UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-038-001/121-A
(PARSEL) 		1745003038NRG24100220241598500 10/02/2024 MAYA BAI 1745003038WL051491 MAYA BAI 00468 UBIN0542628 940 940 Processed 26/03/2024 004206970 MAYABAI UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-038-001/122
(PARSEL) 		1745003038NRG24100220241598501 10/02/2024 RANCHI BAI 1745003038WL051491 RANCHI BAI 00468 UBIN0542628 940 940 Processed 26/03/2024 004206970 RANCHIBAI UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-038-001/124
(PARSEL) 		1745003038NRG24100220241598502 10/02/2024 SHIV KALI 1745003038WL051491 SHIV KALI 00468 UBIN0542628 940 940 Processed 26/03/2024 004206970 SHIVKALI UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-038-001/131
(PARSEL) 		1745003038NRG24100220241598503 10/02/2024 RAM BAI 1745003038WL051491 RAM BAI 00468 UBIN0542628 940 940 Processed 26/03/2024 004206970 RAMBAI UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-038-001/132
(PARSEL) 		1745003038NRG24100220241598504 10/02/2024 DHARAM LAL 1745003038WL051491 DHARAM LAL 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 DHARAMLAL UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-038-001/132-A
(PARSEL) 		1745003038NRG24100220241598505 10/02/2024 TEERAT LAL 1745003038WL051491 TEERAT LAL 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 TEERATLAL UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-038-001/133-A
(PARSEL) 		1745003038NRG24100220241598507 10/02/2024 DEV SINGH 1745003038WL051491 DEV SINGH 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 DEVSINGH UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-038-001/133-B
(PARSEL) 		1745003038NRG24100220241598508 10/02/2024 Ram Kumari 1745003038WL051491 Ram Kumari 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 RamKumari STATE BANK OF INDIA(508548)
625 AMARPUR MP-45-003-038-001/134-B
(PARSEL) 		1745003038NRG24100220241598510 10/02/2024 Ganesh Prasad 1745003038WL051491 Ganesh Prasad 00468 UBIN0542628 940 940 Processed 27/03/2024 004206970 GaneshPrasad FINO PAYMENTS BANK LTD(608001)
626 AMARPUR MP-45-003-038-001/140
(PARSEL) 		1745003038NRG24100220241598511 10/02/2024 RAM SINGH 1745003038WL051491 RAM SINGH 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 RAMSINGH UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-038-001/142
(PARSEL) 		1745003038NRG24100220241598512 10/02/2024 KAMLA BAI 1745003038WL051491 KAMLA BAI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 KAMLABAI UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-038-001/145
(PARSEL) 		1745003038NRG24100220241598513 10/02/2024 NAND LAL 1745003038WL051491 NAND LAL 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 NANDLAL UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-038-001/147
(PARSEL) 		1745003038NRG24100220241598514 10/02/2024 KUNTI BAI 1745003038WL051491 KUNTI BAI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 KUNTIBAI UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-038-001/148
(PARSEL) 		1745003038NRG24100220241598515 10/02/2024 SARSHWATI 1745003038WL051491 SARSHWATI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 SARSHWATI UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-038-001/151
(PARSEL) 		1745003038NRG24100220241598517 10/02/2024 HARI WATI 1745003038WL051491 HARI WATI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 HARIWATI UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-038-001/152
(PARSEL) 		1745003038NRG24100220241598518 10/02/2024 Karam Singh 1745003038WL051491 Karam Singh 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 KaramSingh STATE BANK OF INDIA(508548)
633 AMARPUR MP-45-003-038-001/153-A
(PARSEL) 		1745003038NRG24100220241598519 10/02/2024 MUNSHI 1745003038WL051491 MUNSHI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 MUNSHI UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-038-001/154
(PARSEL) 		1745003038NRG24100220241598520 10/02/2024 SYAM WATI 1745003038WL051491 SYAM WATI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 SYAMWATI UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-038-001/156
(PARSEL) 		1745003038NRG24100220241598521 10/02/2024 PUHUP SINGH 1745003038WL051491 PUHUP SINGH 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 PUHUPSINGH UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-038-001/156-A
(PARSEL) 		1745003038NRG24100220241598522 10/02/2024 INDRA WATI 1745003038WL051491 INDRA WATI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 INDRAWATI UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-038-001/157
(PARSEL) 		1745003038NRG24100220241598523 10/02/2024 Santoshi Bai 1745003038WL051491 Santoshi Bai 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 SantoshiBai UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-038-001/21
(PARSEL) 		1745003038NRG24100220241598525 10/02/2024 jagat singh 1745003038WL051491 jagat singh 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 jagatsingh UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-038-001/25
(PARSEL) 		1745003038NRG24100220241598526 10/02/2024 JAM WATI 1745003038WL051491 JAM WATI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 JAMWATI UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-038-001/25-A
(PARSEL) 		1745003038NRG24100220241598527 10/02/2024 Kamal Wati 1745003038WL051491 Kamal Wati 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 KamalWati UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-038-001/256-A
(PARSEL) 		1745003038NRG24100220241598528 10/02/2024 PARDESI 1745003038WL051491 PARDESI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 PARDESI UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-038-001/265
(PARSEL) 		1745003038NRG24100220241598529 10/02/2024 DROPTI 1745003038WL051491 DROPTI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 DROPTI UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-038-001/275
(PARSEL) 		1745003038NRG24100220241598530 10/02/2024 ASODHA 1745003038WL051491 ASODHA 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 ASODHA UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-038-001/33
(PARSEL) 		1745003038NRG24100220241598531 10/02/2024 Kekati 1745003038WL051491 Kekati 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 Kekati UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-038-001/35
(PARSEL) 		1745003038NRG24100220241598532 10/02/2024 SYAM KALI 1745003038WL051491 SYAM KALI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 SYAMKALI UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-038-001/47-A
(PARSEL) 		1745003038NRG24100220241598533 10/02/2024 JAY RAM 1745003038WL051491 JAY RAM 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 JAYRAM UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-038-001/6
(PARSEL) 		1745003038NRG24100220241598534 10/02/2024 meera bai 1745003038WL051491 meera bai 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 meerabai UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-038-001/7
(PARSEL) 		1745003038NRG24100220241598535 10/02/2024 BHAGVATDASH 1745003038WL051491 BHAGVATDASH 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 BHAGVATDASH UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-038-001/7-A
(PARSEL) 		1745003038NRG24100220241598536 10/02/2024 PANCHAMDAS 1745003038WL051491 PANCHAMDAS 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 PANCHAMDAS UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-038-001/8
(PARSEL) 		1745003038NRG24100220241598537 10/02/2024 SADHUDIN 1745003038WL051491 SADHUDIN 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 SADHUDIN UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-038-002/137
(PARSEL) 		1745003038NRG24100220241598640 10/02/2024 BHANVAR 1745003038WL051494 BHANVAR 00468 UBIN0542628 200 200 Processed 26/03/2024 004206970 BHANVAR UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-038-002/139-A
(PARSEL) 		1745003038NRG24100220241598641 10/02/2024 diwariya 1745003038WL051494 diwariya 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 diwariya UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-038-002/140
(PARSEL) 		1745003038NRG24100220241598642 10/02/2024 LOKA 1745003038WL051494 LOKA 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 LOKA UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-038-002/141
(PARSEL) 		1745003038NRG24100220241598643 10/02/2024 suhaga 1745003038WL051494 suhaga 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 suhaga UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-038-002/141-A
(PARSEL) 		1745003038NRG24100220241598644 10/02/2024 Subhashwati 1745003038WL051494 Subhashwati 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 Subhashwati CENTRAL BANK OF INDIA(607115)
656 AMARPUR MP-45-003-038-002/141-B
(PARSEL) 		1745003038NRG24100220241598645 10/02/2024 amrit 1745003038WL051494 amrit 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 amrit UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-038-002/142
(PARSEL) 		1745003038NRG24100220241598646 10/02/2024 DHARAM WATI 1745003038WL051494 DHARAM WATI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 DHARAMWATI UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-038-002/143
(PARSEL) 		1745003038NRG24100220241598647 10/02/2024 indra bai 1745003038WL051494 indra bai 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 indrabai UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-038-002/145
(PARSEL) 		1745003038NRG24100220241598648 10/02/2024 hari singh 1745003038WL051494 hari singh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 harisingh UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-038-002/146
(PARSEL) 		1745003038NRG24100220241598649 10/02/2024 JAGAT 1745003038WL051494 JAGAT 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 JAGAT UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-038-002/147
(PARSEL) 		1745003038NRG24100220241598650 10/02/2024 GAYATRI UDDE 1745003038WL051494 GAYATRI UDDE 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 GAYATRIUDDE UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-038-002/148
(PARSEL) 		1745003038NRG24100220241598651 10/02/2024 LAL WATI 1745003038WL051494 LAL WATI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 LALWATI UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-038-002/149
(PARSEL) 		1745003038NRG24100220241598652 10/02/2024 JANAKLALI 1745003038WL051494 JANAKLALI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 JANAKLALI UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-038-002/149
(PARSEL) 		1745003038NRG24100220241598653 10/02/2024 Tilak Vati Kusram 1745003038WL051494 Tilak Vati Kusram 00468 UBIN0542628 600 600 Processed 27/03/2024 004206970 TilakVatiKusram NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-038-002/149-A
(PARSEL) 		1745003038NRG24100220241598654 10/02/2024 Jaymati 1745003038WL051494 Jaymati 00468 UBIN0542628 600 600 Processed 27/03/2024 004206970 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
666 AMARPUR MP-45-003-038-002/150
(PARSEL) 		1745003038NRG24100220241598655 10/02/2024 AANDISINGH 1745003038WL051494 AANDISINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 AANDISINGH UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-038-002/150-A
(PARSEL) 		1745003038NRG24100220241598656 10/02/2024 reeta bai 1745003038WL051494 reeta bai 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 reetabai UNION BANK OF INDIA(508500)
668 AMARPUR MP-45-003-038-002/150-B
(PARSEL) 		1745003038NRG24100220241598657 10/02/2024 Ajay Kumar 1745003038WL051494 Ajay Kumar 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 AjayKumar BANK OF BARODA(606985)
669 AMARPUR MP-45-003-038-002/151
(PARSEL) 		1745003038NRG24100220241598658 10/02/2024 MOTI SINGH 1745003038WL051494 MOTI SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 MOTISINGH UNION BANK OF INDIA(508500)
670 AMARPUR MP-45-003-038-002/155
(PARSEL) 		1745003038NRG24100220241598659 10/02/2024 DOULAT 1745003038WL051494 DOULAT 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 DOULAT UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-038-002/156
(PARSEL) 		1745003038NRG24100220241598660 10/02/2024 GOVIND 1745003038WL051494 GOVIND 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 GOVIND UNION BANK OF INDIA(508500)
672 AMARPUR MP-45-003-038-002/157
(PARSEL) 		1745003038NRG24100220241598661 10/02/2024 tilok singh 1745003038WL051494 tilok singh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 tiloksingh UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-038-002/157-A
(PARSEL) 		1745003038NRG24100220241598662 10/02/2024 dhan singh 1745003038WL051494 dhan singh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 dhansingh UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-038-002/158
(PARSEL) 		1745003038NRG24100220241598664 10/02/2024 ganga wati 1745003038WL051494 ganga wati 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 gangawati UNION BANK OF INDIA(508500)
675 AMARPUR MP-45-003-038-002/159
(PARSEL) 		1745003038NRG24100220241598665 10/02/2024 KOKSINGH 1745003038WL051494 KOKSINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 KOKSINGH UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-038-002/159-A
(PARSEL) 		1745003038NRG24100220241598666 10/02/2024 RANMAT 1745003038WL051494 RANMAT 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 RANMAT UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-038-002/159-B
(PARSEL) 		1745003038NRG24100220241598667 10/02/2024 ANUP SINGH 1745003038WL051494 ANUP SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 ANUPSINGH UNION BANK OF INDIA(508500)
678 AMARPUR MP-45-003-038-002/159-B
(PARSEL) 		1745003038NRG24100220241598668 10/02/2024 BEN WATI 1745003038WL051494 BEN WATI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 BENWATI UNION BANK OF INDIA(508500)
679 AMARPUR MP-45-003-038-002/172
(PARSEL) 		1745003038NRG24100220241598669 10/02/2024 krishna bai 1745003038WL051494 krishna bai 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 krishnabai UNION BANK OF INDIA(508500)
680 AMARPUR MP-45-003-038-002/176
(PARSEL) 		1745003038NRG24100220241598670 10/02/2024 bhoi 1745003038WL051494 bhoi 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 bhoi UNION BANK OF INDIA(508500)
681 AMARPUR MP-45-003-038-002/182
(PARSEL) 		1745003038NRG24100220241598672 10/02/2024 manta bai 1745003038WL051494 manta bai 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 mantabai UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-038-002/182-A
(PARSEL) 		1745003038NRG24100220241598673 10/02/2024 GEETA BAI 1745003038WL051494 GEETA BAI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 GEETABAI UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-038-002/182-B
(PARSEL) 		1745003038NRG24100220241598674 10/02/2024 Anuradha 1745003038WL051494 Anuradha 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 Anuradha UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-038-002/183
(PARSEL) 		1745003038NRG24100220241598675 10/02/2024 JANGILAL 1745003038WL051494 JANGILAL 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 JANGILAL UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-038-002/185
(PARSEL) 		1745003038NRG24100220241598677 10/02/2024 RAMESHWARI 1745003038WL051494 RAMESHWARI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 RAMESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 AMARPUR MP-45-003-038-002/186
(PARSEL) 		1745003038NRG24100220241598678 10/02/2024 gulabsingh 1745003038WL051494 gulabsingh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 gulabsingh UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-038-002/186-A
(PARSEL) 		1745003038NRG24100220241598679 10/02/2024 angatsingh 1745003038WL051494 angatsingh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 angatsingh UNION BANK OF INDIA(508500)
688 AMARPUR MP-45-003-038-002/188
(PARSEL) 		1745003038NRG24100220241598680 10/02/2024 DSHRATHSINGH 1745003038WL051494 DSHRATHSINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 DSHRATHSINGH UNION BANK OF INDIA(508500)
689 AMARPUR MP-45-003-038-002/188-A
(PARSEL) 		1745003038NRG24100220241598681 10/02/2024 Suhagvati 1745003038WL051494 Suhagvati 00468 UBIN0542628 600 600 Processed 27/03/2024 004206970 Suhagvati FINO PAYMENTS BANK LTD(608001)
690 AMARPUR MP-45-003-038-002/192
(PARSEL) 		1745003038NRG24100220241598682 10/02/2024 parwati 1745003038WL051494 parwati 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 parwati UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-038-002/193
(PARSEL) 		1745003038NRG24100220241598683 10/02/2024 PREM WATI 1745003038WL051494 PREM WATI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 PREMWATI UNION BANK OF INDIA(508500)
692 AMARPUR MP-45-003-038-002/194
(PARSEL) 		1745003038NRG24100220241598685 10/02/2024 DYAWATI 1745003038WL051494 DYAWATI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 DYAWATI UNION BANK OF INDIA(508500)
693 AMARPUR MP-45-003-038-002/194
(PARSEL) 		1745003038NRG24100220241598684 10/02/2024 pitamsingh 1745003038WL051494 pitamsingh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 pitamsingh UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-038-002/196
(PARSEL) 		1745003038NRG24100220241598687 10/02/2024 son singh 1745003038WL051494 son singh 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 sonsingh UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-038-002/228
(PARSEL) 		1745003038NRG24100220241598538 10/02/2024 PARDESHI 1745003038WL051491 PARDESHI 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 PARDESHI UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-038-002/229
(PARSEL) 		1745003038NRG24100220241598539 10/02/2024 kala bai 1745003038WL051491 kala bai 00468 UBIN0542628 1128 1128 Processed 26/03/2024 004206970 kalabai UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-038-002/354
(PARSEL) 		1745003038NRG24100220241598689 10/02/2024 KUSHUMVATI 1745003038WL051494 KUSHUMVATI 00468 UBIN0542628 600 600 Processed 26/03/2024 004206970 KUSHUMVATI UNION BANK OF INDIA(508500)
SubTotal 396361 396361
698 AMARPUR MP-45-003-002-003/9-A
(JALDA MUDIYA) 		1745003002NRG24100220241602140 10/02/2024 Shanti bai 1745003002WL051578 Shanti bai 00468 UBIN0559482 1330 1330 Processed 26/03/2024 004206970 Shantibai UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-006-001/268
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600923 10/02/2024 Kamal singh kulesh 1745003006WL051552 Kamal singh kulesh 00468 UBIN0559482 432 432 Processed 26/03/2024 004206970 Kamalsinghkulesh INDIA POST PAYMENTS BANK LIMITED(508528)
700 AMARPUR MP-45-003-030-002/76-A
(BAHERA) 		1745003030NRG24100220241602800 10/02/2024 SUNITA 1745003030WL051589 SUNITA 00468 UBIN0559482 1140 1140 Processed 26/03/2024 004206970 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2902 2902
701 AMARPUR MP-45-003-028-002/73-B
(BHAKHA MAL) 		1745003000NRG24100220241598083 10/02/2024 gangaram 1745003WL051476 gangaram 00688 FINO0001001 1140 1140 Processed 27/03/2024 004206970 gangaram FINO PAYMENTS BANK LTD(608001)
702 AMARPUR MP-45-003-038-001/117-A
(PARSEL) 		1745003038NRG24100220241598497 10/02/2024 NAINI DEVI 1745003038WL051491 NAINI DEVI 00688 FINO0001001 940 940 Processed 27/03/2024 004206970 NAINIDEVI FINO PAYMENTS BANK LTD(608001)
703 AMARPUR MP-45-003-038-001/149-A
(PARSEL) 		1745003038NRG24100220241598516 10/02/2024 syamwati 1745003038WL051491 syamwati 00688 FINO0001001 940 940 Processed 27/03/2024 004206970 syamwati FINO PAYMENTS BANK LTD(608001)
SubTotal 3020 3020
704 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600873 10/02/2024 MATESHWARI BAI MARAVI 1745003006WL051552 MATESHWARI BAI MARAVI 00691 IPOS0000001 1296 1296 Processed 26/03/2024 004206970 MATESHWARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 AMARPUR MP-45-003-006-001/150-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600891 10/02/2024 Nitin Venugopal 1745003006WL051552 Nitin Venugopal 00691 IPOS0000001 1296 1296 Processed 26/03/2024 004206970 NitinVenugopal INDIA POST PAYMENTS BANK LIMITED(508528)
706 AMARPUR MP-45-003-006-001/179
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600903 10/02/2024 Sushil Kumar 1745003006WL051552 Sushil Kumar 00691 IPOS0000001 1296 1296 Processed 26/03/2024 004206970 SushilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
707 AMARPUR MP-45-003-017-002/25-D
(NIGHORI RYT) 		1745003000NRG24100220241603016 10/02/2024 Jayanti Dhurwey 1745003WL051593 Jayanti Dhurwey 00691 IPOS0000001 430 430 Processed 26/03/2024 004206970 JayantiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
708 AMARPUR MP-45-003-017-002/67-A
(NIGHORI RYT) 		1745003000NRG24100220241603022 10/02/2024 Sunita Kushram 1745003WL051593 Sunita Kushram 00691 IPOS0000001 430 430 Processed 26/03/2024 004206970 SunitaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
709 AMARPUR MP-45-003-024-001/285-A
(NANDA MAL) 		1745003024NRG24100220241598441 10/02/2024 Shreewati 1745003024WL051489 Shreewati 00691 IPOS0000001 585 585 Processed 26/03/2024 004206970 Shreewati INDIA POST PAYMENTS BANK LIMITED(508528)
710 AMARPUR MP-45-003-030-002/264-A
(BAHERA) 		1745003030NRG24100220241599969 10/02/2024 KRASHNA KUMAR 1745003030WL051530 KRASHNA KUMAR 00691 IPOS0000001 910 910 Processed 26/03/2024 004206970 KRASHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 AMARPUR MP-45-003-035-001/112
(BODHGHUNDI) 		1745003035NRG24100220241598393 10/02/2024 Sukhsen Singh 1745003035WL051488 Sukhsen Singh 00691 IPOS0000001 864 864 Processed 26/03/2024 004206970 SukhsenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 AMARPUR MP-45-003-038-001/133
(PARSEL) 		1745003038NRG24100220241598506 10/02/2024 Indra Bai 1745003038WL051491 Indra Bai 00691 IPOS0000001 1128 1128 Processed 26/03/2024 004206970 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8235 8235
713 AMARPUR MP-45-003-030-002/104-A
(BAHERA) 		1745003030NRG24100220241602584 10/02/2024 RAMKALI 1745003030WL051588 RAMKALI 00697 BKID0MG1329 1140 1140 Processed 27/03/2024 004206970 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-030-002/193-D
(BAHERA) 		1745003030NRG24100220241599965 10/02/2024 Makranti Pusham 1745003030WL051530 Makranti Pusham 00697 BKID0MG1329 910 910 Processed 26/03/2024 004206970 MakrantiPusham INDIA POST PAYMENTS BANK LIMITED(508528)
715 AMARPUR MP-45-003-030-002/197-C
(BAHERA) 		1745003030NRG24100220241602659 10/02/2024 AJAY 1745003030WL051588 AJAY 00697 BKID0MG1329 1140 1140 Processed 27/03/2024 004206970 AJAY NARMADA JHABUA GRAMIN BANK(508515)
716 AMARPUR MP-45-003-030-002/207-A
(BAHERA) 		1745003030NRG24100220241602670 10/02/2024 Sudama 1745003030WL051588 Sudama 00697 BKID0MG1329 1140 1140 Processed 27/03/2024 004206970 Sudama NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-030-002/252-B
(BAHERA) 		1745003030NRG24100220241602716 10/02/2024 RAKESH KUMAR 1745003030WL051588 RAKESH KUMAR 00697 BKID0MG1329 1140 1140 Processed 26/03/2024 004206970 RAKESHKUMAR UNION BANK OF INDIA(508500)
718 AMARPUR MP-45-003-030-002/36
(BAHERA) 		1745003030NRG24100220241602780 10/02/2024 SARVAN 1745003030WL051589 SARVAN 00697 BKID0MG1329 1140 1140 Processed 26/03/2024 004206970 SARVAN UNION BANK OF INDIA(508500)
719 AMARPUR MP-45-003-031-001/102
(KISALPURI) 		1745003031NRG24100220241603075 10/02/2024 OM PRAKASH 1745003031WL051596 OM PRAKASH 00697 BKID0MG1329 1400 1400 Processed 26/03/2024 004206970 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
720 AMARPUR MP-45-003-031-001/109
(KISALPURI) 		1745003031NRG24100220241603048 10/02/2024 shivram 1745003031WL051595 shivram 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 shivram INDIAN BANK(607105)
721 AMARPUR MP-45-003-031-001/110
(KISALPURI) 		1745003031NRG24100220241603076 10/02/2024 somnath 1745003031WL051596 somnath 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 somnath NARMADA JHABUA GRAMIN BANK(508515)
722 AMARPUR MP-45-003-031-001/112
(KISALPURI) 		1745003031NRG24100220241603077 10/02/2024 chattr 1745003031WL051596 chattr 00697 BKID0MG1329 1400 1400 Processed 26/03/2024 004206970 chattr INDIA POST PAYMENTS BANK LIMITED(508528)
723 AMARPUR MP-45-003-031-001/119
(KISALPURI) 		1745003031NRG24100220241603078 10/02/2024 balla 1745003031WL051596 balla 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 balla NARMADA JHABUA GRAMIN BANK(508515)
724 AMARPUR MP-45-003-031-001/120
(KISALPURI) 		1745003031NRG24100220241603079 10/02/2024 chidami 1745003031WL051596 chidami 00697 BKID0MG1329 1200 1200 Processed 27/03/2024 004206970 chidami NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-031-001/122
(KISALPURI) 		1745003031NRG24100220241603080 10/02/2024 santram 1745003031WL051596 santram 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 santram INDIAN BANK(607105)
726 AMARPUR MP-45-003-031-001/127
(KISALPURI) 		1745003031NRG24100220241603049 10/02/2024 CHAMPA BAI 1745003031WL051595 CHAMPA BAI 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-031-001/128
(KISALPURI) 		1745003031NRG24100220241603050 10/02/2024 Kamlesh 1745003031WL051595 Kamlesh 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
728 AMARPUR MP-45-003-031-001/131-A
(KISALPURI) 		1745003031NRG24100220241603081 10/02/2024 Yash Prakash 1745003031WL051596 Yash Prakash 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 YashPrakash NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-031-001/310
(KISALPURI) 		1745003031NRG24100220241603052 10/02/2024 Gopal 1745003031WL051595 Gopal 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 Gopal NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-031-001/314
(KISALPURI) 		1745003031NRG24100220241603053 10/02/2024 Harideen 1745003031WL051595 Harideen 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 Harideen NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-031-001/334-A
(KISALPURI) 		1745003031NRG24100220241603055 10/02/2024 kiran 1745003031WL051595 kiran 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 kiran NARMADA JHABUA GRAMIN BANK(508515)
732 AMARPUR MP-45-003-031-001/34
(KISALPURI) 		1745003031NRG24100220241603085 10/02/2024 santram 1745003031WL051596 santram 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 santram NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-031-001/37
(KISALPURI) 		1745003031NRG24100220241603086 10/02/2024 RAMPYARI 1745003031WL051596 RAMPYARI 00697 BKID0MG1329 1400 1400 Processed 26/03/2024 004206970 RAMPYARI STATE BANK OF INDIA(508548)
734 AMARPUR MP-45-003-031-001/374
(KISALPURI) 		1745003031NRG24100220241603058 10/02/2024 CHIDI 1745003031WL051595 CHIDI 00697 BKID0MG1329 1400 1400 Processed 26/03/2024 004206970 CHIDI INDIA POST PAYMENTS BANK LIMITED(508528)
735 AMARPUR MP-45-003-031-001/432
(KISALPURI) 		1745003031NRG24100220241603062 10/02/2024 KERA BAI 1745003031WL051595 KERA BAI 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
736 AMARPUR MP-45-003-031-001/435-A
(KISALPURI) 		1745003031NRG24100220241603063 10/02/2024 Manoj Kumar Baroutiya 1745003031WL051595 Manoj Kumar Baroutiya 00697 BKID0MG1329 1400 1400 Processed 26/03/2024 004206970 ManojKumarBaroutiya UNION BANK OF INDIA(508500)
737 AMARPUR MP-45-003-031-001/458
(KISALPURI) 		1745003031NRG24100220241603065 10/02/2024 shrikant 1745003031WL051595 shrikant 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 shrikant NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-031-001/521
(KISALPURI) 		1745003031NRG24100220241603066 10/02/2024 Rekha 1745003031WL051595 Rekha 00697 BKID0MG1329 1000 1000 Processed 27/03/2024 004206970 Rekha NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-031-001/56
(KISALPURI) 		1745003031NRG24100220241603089 10/02/2024 PYARE 1745003031WL051596 PYARE 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 PYARE NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-031-001/613-A
(KISALPURI) 		1745003031NRG24100220241603093 10/02/2024 Ganga ram 1745003031WL051596 Ganga ram 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-031-001/616
(KISALPURI) 		1745003031NRG24100220241603069 10/02/2024 Ramesh kumar 1745003031WL051595 Ramesh kumar 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 Rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-031-001/63
(KISALPURI) 		1745003031NRG24100220241603094 10/02/2024 MAHESH 1745003031WL051596 MAHESH 00697 BKID0MG1329 400 400 Processed 26/03/2024 004206970 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
743 AMARPUR MP-45-003-031-001/650
(KISALPURI) 		1745003031NRG24100220241603070 10/02/2024 ramsrup 1745003031WL051595 ramsrup 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 ramsrup NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-031-001/699
(KISALPURI) 		1745003031NRG24100220241603071 10/02/2024 chander prakash 1745003031WL051595 chander prakash 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 chanderprakash NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-031-001/72
(KISALPURI) 		1745003031NRG24100220241603095 10/02/2024 sankar 1745003031WL051596 sankar 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 sankar NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-031-001/735
(KISALPURI) 		1745003031NRG24100220241603073 10/02/2024 CHANDER BHAN 1745003031WL051595 CHANDER BHAN 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 CHANDERBHAN NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-031-001/736
(KISALPURI) 		1745003031NRG24100220241603074 10/02/2024 MANJU 1745003031WL051595 MANJU 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 MANJU NARMADA JHABUA GRAMIN BANK(508515)
748 AMARPUR MP-45-003-031-001/743
(KISALPURI) 		1745003031NRG24100220241603096 10/02/2024 Mangal Barman 1745003031WL051596 Mangal Barman 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 MangalBarman NARMADA JHABUA GRAMIN BANK(508515)
749 AMARPUR MP-45-003-031-001/81
(KISALPURI) 		1745003031NRG24100220241603099 10/02/2024 RAMKUMAR 1745003031WL051596 RAMKUMAR 00697 BKID0MG1329 1200 1200 Processed 27/03/2024 004206970 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-031-001/84
(KISALPURI) 		1745003031NRG24100220241603101 10/02/2024 shivchran 1745003031WL051596 shivchran 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 shivchran NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-031-001/86
(KISALPURI) 		1745003031NRG24100220241603102 10/02/2024 OMKARSINGH 1745003031WL051596 OMKARSINGH 00697 BKID0MG1329 1400 1400 Processed 27/03/2024 004206970 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-031-001/97
(KISALPURI) 		1745003031NRG24100220241603105 10/02/2024 anil 1745003031WL051596 anil 00697 BKID0MG1329 1400 1400 Processed 26/03/2024 004206970 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52410 52410
753 AMARPUR MP-45-003-006-001/138
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600883 10/02/2024 MEERA BAI 1745003006WL051552 MEERA BAI 00697 BKID0MG1335 1296 1296 Processed 27/03/2024 004206970 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
754 AMARPUR MP-45-003-006-001/191
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600910 10/02/2024 Janiya Bai Markam 1745003006WL051552 Janiya Bai Markam 00697 BKID0MG1335 1080 1080 Processed 26/03/2024 004206970 JaniyaBaiMarkam STATE BANK OF INDIA(508548)
755 AMARPUR MP-45-003-006-001/92-A
(ANDHIYARKHOH RYT) 		1745003006NRG24100220241600929 10/02/2024 Koushal 1745003006WL051552 Koushal 00697 BKID0MG1335 1296 1296 Processed 26/03/2024 004206970 Koushal STATE BANK OF INDIA(508548)
756 AMARPUR MP-45-003-017-002/102
(NIGHORI RYT) 		1745003000NRG24100220241603012 10/02/2024 rajendra 1745003WL051593 rajendra 00697 BKID0MG1335 430 430 Processed 27/03/2024 004206970 rajendra NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-017-002/103
(NIGHORI RYT) 		1745003000NRG24100220241603013 10/02/2024 SUKATIBAI 1745003WL051593 SUKATIBAI 00697 BKID0MG1335 430 430 Processed 26/03/2024 004206970 SUKATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 AMARPUR MP-45-003-017-002/104-A
(NIGHORI RYT) 		1745003000NRG24100220241603014 10/02/2024 DEELIP KUMAR 1745003WL051593 DEELIP KUMAR 00697 BKID0MG1335 430 430 Processed 27/03/2024 004206970 DEELIPKUMAR FINO PAYMENTS BANK LTD(608001)
759 AMARPUR MP-45-003-017-002/126
(NIGHORI RYT) 		1745003000NRG24100220241603015 10/02/2024 hirsingh 1745003WL051593 hirsingh 00697 BKID0MG1335 430 430 Processed 26/03/2024 004206970 hirsingh STATE BANK OF INDIA(508548)
760 AMARPUR MP-45-003-017-002/28
(NIGHORI RYT) 		1745003000NRG24100220241603017 10/02/2024 DEV SINGH UIKEY 1745003WL051593 DEV SINGH UIKEY 00697 BKID0MG1335 430 430 Processed 27/03/2024 004206970 DEVSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-017-002/57-A
(NIGHORI RYT) 		1745003000NRG24100220241603020 10/02/2024 SANIYA BAI 1745003WL051593 SANIYA BAI 00697 BKID0MG1335 430 430 Processed 27/03/2024 004206970 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-017-002/67-A
(NIGHORI RYT) 		1745003000NRG24100220241603021 10/02/2024 ASHWANT 1745003WL051593 ASHWANT 00697 BKID0MG1335 430 430 Processed 26/03/2024 004206970 ASHWANT STATE BANK OF INDIA(508548)
763 AMARPUR MP-45-003-017-002/75
(NIGHORI RYT) 		1745003000NRG24100220241603024 10/02/2024 mhasingh 1745003WL051593 mhasingh 00697 BKID0MG1335 430 430 Processed 26/03/2024 004206970 mhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
764 AMARPUR MP-45-003-017-002/78-B
(NIGHORI RYT) 		1745003000NRG24100220241603026 10/02/2024 Rameshvari 1745003WL051593 Rameshvari 00697 BKID0MG1335 430 430 Processed 26/03/2024 004206970 Rameshvari STATE BANK OF INDIA(508548)
765 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003035NRG24100220241598391 10/02/2024 Narvadra 1745003035WL051488 Narvadra 00697 BKID0MG1335 216 216 Processed 27/03/2024 004206970 Narvadra NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-035-001/125
(BODHGHUNDI) 		1745003035NRG24100220241598400 10/02/2024 fulvati 1745003035WL051488 fulvati 00697 BKID0MG1335 216 216 Processed 26/03/2024 004206970 fulvati STATE BANK OF INDIA(508548)
767 AMARPUR MP-45-003-035-001/134-B
(BODHGHUNDI) 		1745003035NRG24100220241598403 10/02/2024 Santlal yadav 1745003035WL051488 Santlal yadav 00697 BKID0MG1335 432 432 Processed 27/03/2024 004206970 Santlalyadav FINO PAYMENTS BANK LTD(608001)
768 AMARPUR MP-45-003-035-001/145-A
(BODHGHUNDI) 		1745003035NRG24100220241598405 10/02/2024 ANJAN SINGH 1745003035WL051488 ANJAN SINGH 00697 BKID0MG1335 864 864 Processed 27/03/2024 004206970 ANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-035-001/147
(BODHGHUNDI) 		1745003035NRG24100220241598409 10/02/2024 fagnibai 1745003035WL051488 fagnibai 00697 BKID0MG1335 864 864 Processed 26/03/2024 004206970 fagnibai STATE BANK OF INDIA(508548)
770 AMARPUR MP-45-003-035-001/149
(BODHGHUNDI) 		1745003035NRG24100220241598410 10/02/2024 sivkumar 1745003035WL051488 sivkumar 00697 BKID0MG1335 432 432 Processed 26/03/2024 004206970 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
771 AMARPUR MP-45-003-035-001/187
(BODHGHUNDI) 		1745003035NRG24100220241598417 10/02/2024 Charan Singh 1745003035WL051488 Charan Singh 00697 BKID0MG1335 864 864 Processed 27/03/2024 004206970 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-035-001/218-A
(BODHGHUNDI) 		1745003035NRG24100220241598423 10/02/2024 Omprakash dhurwey 1745003035WL051488 Omprakash dhurwey 00697 BKID0MG1335 864 864 Processed 27/03/2024 004206970 Omprakashdhurwey NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-035-001/233
(BODHGHUNDI) 		1745003035NRG24100220241598425 10/02/2024 minkabai 1745003035WL051488 minkabai 00697 BKID0MG1335 216 216 Processed 26/03/2024 004206970 minkabai STATE BANK OF INDIA(508548)
774 AMARPUR MP-45-003-035-001/234
(BODHGHUNDI) 		1745003035NRG24100220241598426 10/02/2024 bhagwani 1745003035WL051488 bhagwani 00697 BKID0MG1335 216 216 Processed 26/03/2024 004206970 bhagwani UNION BANK OF INDIA(508500)
775 AMARPUR MP-45-003-035-001/255-A
(BODHGHUNDI) 		1745003035NRG24100220241598430 10/02/2024 shrivati 1745003035WL051488 shrivati 00697 BKID0MG1335 864 864 Processed 27/03/2024 004206970 shrivati NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-035-001/286-A
(BODHGHUNDI) 		1745003035NRG24100220241598432 10/02/2024 Singhvati 1745003035WL051488 Singhvati 00697 BKID0MG1335 648 648 Processed 27/03/2024 004206970 Singhvati NARMADA JHABUA GRAMIN BANK(508515)
777 AMARPUR MP-45-003-035-001/306-A
(BODHGHUNDI) 		1745003035NRG24100220241598433 10/02/2024 suraj 1745003035WL051488 suraj 00697 BKID0MG1335 432 432 Processed 27/03/2024 004206970 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14670 14670
778 AMARPUR MP-45-003-031-001/272
(KISALPURI) 		1745003031NRG24100220241603082 10/02/2024 ganesh 1745003031WL051596 ganesh 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 ganesh NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-031-001/273
(KISALPURI) 		1745003031NRG24100220241603083 10/02/2024 rajju 1745003031WL051596 rajju 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 rajju NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-031-001/293
(KISALPURI) 		1745003031NRG24100220241603051 10/02/2024 murli 1745003031WL051595 murli 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 murli NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-031-001/322
(KISALPURI) 		1745003031NRG24100220241603054 10/02/2024 Subhdra 1745003031WL051595 Subhdra 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 Subhdra NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-031-001/343-A
(KISALPURI) 		1745003031NRG24100220241603056 10/02/2024 Krishna 1745003031WL051595 Krishna 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 Krishna NARMADA JHABUA GRAMIN BANK(508515)
783 AMARPUR MP-45-003-031-001/349
(KISALPURI) 		1745003031NRG24100220241603057 10/02/2024 Pooja 1745003031WL051595 Pooja 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004206970 Pooja INDUSIND BANK(607189)
784 AMARPUR MP-45-003-031-001/378
(KISALPURI) 		1745003031NRG24100220241603059 10/02/2024 DHANSINGH 1745003031WL051595 DHANSINGH 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004206970 DHANSINGH UNION BANK OF INDIA(508500)
785 AMARPUR MP-45-003-031-001/389
(KISALPURI) 		1745003031NRG24100220241603060 10/02/2024 HARCHAT 1745003031WL051595 HARCHAT 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-031-001/42
(KISALPURI) 		1745003031NRG24100220241603087 10/02/2024 MANIRAM 1745003031WL051596 MANIRAM 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-031-001/448
(KISALPURI) 		1745003031NRG24100220241603064 10/02/2024 janna 1745003031WL051595 janna 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 janna NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-031-001/461-A
(KISALPURI) 		1745003031NRG24100220241603088 10/02/2024 Bhoori bai 1745003031WL051596 Bhoori bai 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-031-001/556
(KISALPURI) 		1745003031NRG24100220241603067 10/02/2024 Ramkali 1745003031WL051595 Ramkali 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-031-001/58
(KISALPURI) 		1745003031NRG24100220241603090 10/02/2024 buddhu 1745003031WL051596 buddhu 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 buddhu NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-031-001/606
(KISALPURI) 		1745003031NRG24100220241603091 10/02/2024 kanhaiya 1745003031WL051596 kanhaiya 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
792 AMARPUR MP-45-003-031-001/78
(KISALPURI) 		1745003031NRG24100220241603097 10/02/2024 nandkishor 1745003031WL051596 nandkishor 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
793 AMARPUR MP-45-003-031-001/80
(KISALPURI) 		1745003031NRG24100220241603098 10/02/2024 santosha 1745003031WL051596 santosha 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 santosha NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-031-001/83
(KISALPURI) 		1745003031NRG24100220241603100 10/02/2024 mukesh 1745003031WL051596 mukesh 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 mukesh NARMADA JHABUA GRAMIN BANK(508515)
795 AMARPUR MP-45-003-031-001/89-C
(KISALPURI) 		1745003031NRG24100220241603103 10/02/2024 Rohit 1745003031WL051596 Rohit 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206970 Rohit NARMADA JHABUA GRAMIN BANK(508515)
796 AMARPUR MP-45-003-035-001/105-B
(BODHGHUNDI) 		1745003035NRG24100220241598390 10/02/2024 Janki bai 1745003035WL051488 Janki bai 00697 BKID0NAMRGB 648 648 Processed 26/03/2024 004206970 Jankibai STATE BANK OF INDIA(508548)
SubTotal 25848 25848
Total 801318 801318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_100224APB_FTO_459633 Bank of Baroda BARB0DINDIN DINDORI 15608
2 AMARPUR MP1745003_100224APB_FTO_459633 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4062
3 AMARPUR MP1745003_100224APB_FTO_459633 Canara Bank CNRB0004113 DINDORI 1296
4 AMARPUR MP1745003_100224APB_FTO_459633 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 864
5 AMARPUR MP1745003_100224APB_FTO_459633 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 432
6 AMARPUR MP1745003_100224APB_FTO_459633 HDFC bank HDFC0002713 MANDLA 864
7 AMARPUR MP1745003_100224APB_FTO_459633 Indian Bank IDIB000D070 DINDORI 5881
8 AMARPUR MP1745003_100224APB_FTO_459633 Indian Bank IDIB000D648 Dindori 1296
9 AMARPUR MP1745003_100224APB_FTO_459633 Punjab National Bank PUNB0642100 DINDORI MP 3680
10 AMARPUR MP1745003_100224APB_FTO_459633 State Bank of India SBIN0001061 DINDORI 390
11 AMARPUR MP1745003_100224APB_FTO_459633 State Bank of India SBIN0004801 G.E.C., JABALPUR 1296
12 AMARPUR MP1745003_100224APB_FTO_459633 State Bank of India SBIN0005494 AMARPUR 242102
13 AMARPUR MP1745003_100224APB_FTO_459633 State Bank of India SBIN0005511 SAMNAPUR 14979
14 AMARPUR MP1745003_100224APB_FTO_459633 State Bank of India SBIN0013652 Bichhiya Ryt 216
15 AMARPUR MP1745003_100224APB_FTO_459633 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2470
16 AMARPUR MP1745003_100224APB_FTO_459633 UCO Bank UCBA0002989 DINDORI 1140
17 AMARPUR MP1745003_100224APB_FTO_459633 UCO Bank UCBA0003083 MANDLA 1296
18 AMARPUR MP1745003_100224APB_FTO_459633 Union Bank of India UBIN0542628 SAKKA 396361
19 AMARPUR MP1745003_100224APB_FTO_459633 Union Bank of India UBIN0559482 DINDORI 2902
20 AMARPUR MP1745003_100224APB_FTO_459633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3020
21 AMARPUR MP1745003_100224APB_FTO_459633 India Post Payments Bank IPOS0000001 Dindori 8235
22 AMARPUR MP1745003_100224APB_FTO_459633 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 52410
23 AMARPUR MP1745003_100224APB_FTO_459633 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 14670
24 AMARPUR MP1745003_100224APB_FTO_459633 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 25200
25 AMARPUR MP1745003_100224APB_FTO_459633 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 648

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