Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_161023APB_FTO_321027
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-45-003-026-001/96
(SIDHOLI) 		1745003026NRG24161020231019612 16/10/2023 lalbati 1745003026WL035926 lalbati 00045 BARB0DINDIN 110 110 Processed 09/11/2023 291261928 lalbati BANK OF BARODA(606985)
SubTotal 110 110
2 AMARPUR MP-45-003-004-003/66-C
(UMARIYA) 		1745003004NRG24161020231019873 16/10/2023 Kiranpatniya 1745003004WL035932 Kiranpatniya 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291261928 Kiranpatniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 AMARPUR MP-45-003-004-003/68-C
(UMARIYA) 		1745003004NRG24161020231019876 16/10/2023 Rajendra 1745003004WL035932 Rajendra 00152 HDFC0003561 1200 1200 Processed 09/11/2023 291261928 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
4 AMARPUR MP-45-003-004-003/223-C
(UMARIYA) 		1745003004NRG24161020231019815 16/10/2023 Ananddas 1745003004WL035932 Ananddas 00415 SBIN0001061 600 600 Processed 10/11/2023 291261928 Ananddas STATE BANK OF INDIA(508548)
SubTotal 600 600
5 AMARPUR MP-45-003-004-002/95-A
(UMARIYA) 		1745003004NRG24161020231019994 16/10/2023 Anjulata 1745003004WL035933 Anjulata 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291261928 Anjulata STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 AMARPUR MP-45-003-004-001/127
(UMARIYA) 		1745003004NRG24161020231019918 16/10/2023 GOVIND 1745003004WL035933 GOVIND 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMARPUR MP-45-003-004-001/127
(UMARIYA) 		1745003004NRG24161020231019917 16/10/2023 GOVIND 1745003004WL035933 GOVIND 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 GOVIND UNION BANK OF INDIA(508500)
8 AMARPUR MP-45-003-004-001/128
(UMARIYA) 		1745003004NRG24161020231019920 16/10/2023 KUL DIP 1745003004WL035933 KUL DIP 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 KULDIP UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-004-001/128
(UMARIYA) 		1745003004NRG24161020231019919 16/10/2023 KUL DIP 1745003004WL035933 KUL DIP 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 KULDIP UNION BANK OF INDIA(508500)
10 AMARPUR MP-45-003-004-001/233
(UMARIYA) 		1745003004NRG24161020231019921 16/10/2023 AVADHESH 1745003004WL035933 AVADHESH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 AVADHESH UNION BANK OF INDIA(508500)
11 AMARPUR MP-45-003-004-001/234
(UMARIYA) 		1745003004NRG24161020231019721 16/10/2023 ASHOK KUMAR 1745003004WL035932 ASHOK KUMAR 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291261928 ASHOKKUMAR STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-004-001/237-B
(UMARIYA) 		1745003004NRG24161020231019722 16/10/2023 Khemsingh 1745003004WL035932 Khemsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Khemsingh UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-004-001/49
(UMARIYA) 		1745003004NRG24161020231019923 16/10/2023 SUKAL SINGH 1745003004WL035933 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SUKALSINGH UNION BANK OF INDIA(508500)
14 AMARPUR MP-45-003-004-001/49
(UMARIYA) 		1745003004NRG24161020231019922 16/10/2023 SUKAL SINGH 1745003004WL035933 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SUKALSINGH UNION BANK OF INDIA(508500)
15 AMARPUR MP-45-003-004-001/95
(UMARIYA) 		1745003004NRG24161020231019925 16/10/2023 nirmala 1745003004WL035933 nirmala 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 nirmala UNION BANK OF INDIA(508500)
16 AMARPUR MP-45-003-004-001/95
(UMARIYA) 		1745003004NRG24161020231019924 16/10/2023 Suresh 1745003004WL035933 Suresh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Suresh UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-004-002/101
(UMARIYA) 		1745003004NRG24161020231019926 16/10/2023 premvati 1745003004WL035933 premvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 premvati UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-004-002/102
(UMARIYA) 		1745003004NRG24161020231019927 16/10/2023 mahi lal 1745003004WL035933 mahi lal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 mahilal UNION BANK OF INDIA(508500)
19 AMARPUR MP-45-003-004-002/103
(UMARIYA) 		1745003004NRG24161020231019928 16/10/2023 kuvar singh 1745003004WL035933 kuvar singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 kuvarsingh UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-004-002/107
(UMARIYA) 		1745003004NRG24161020231019929 16/10/2023 mahlibai 1745003004WL035933 mahlibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 mahlibai UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-004-002/108
(UMARIYA) 		1745003004NRG24161020231019930 16/10/2023 shivprashd 1745003004WL035933 shivprashd 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 shivprashd UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-004-002/109
(UMARIYA) 		1745003004NRG24161020231019931 16/10/2023 harishchand 1745003004WL035933 harishchand 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 harishchand UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-004-002/109
(UMARIYA) 		1745003004NRG24161020231019932 16/10/2023 omvati 1745003004WL035933 omvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 omvati UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-004-002/110
(UMARIYA) 		1745003004NRG24161020231019933 16/10/2023 dhan singh 1745003004WL035933 dhan singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 dhansingh UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-004-002/111
(UMARIYA) 		1745003004NRG24161020231019934 16/10/2023 RAM KUMAR 1745003004WL035933 RAM KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 RAMKUMAR UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-004-002/115
(UMARIYA) 		1745003004NRG24161020231019935 16/10/2023 takhat singh 1745003004WL035933 takhat singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 takhatsingh UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-004-002/116
(UMARIYA) 		1745003004NRG24161020231019936 16/10/2023 lal singh 1745003004WL035933 lal singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 lalsingh UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-004-002/117
(UMARIYA) 		1745003004NRG24161020231019937 16/10/2023 Lamiyabai 1745003004WL035933 Lamiyabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Lamiyabai UNION BANK OF INDIA(508500)
29 AMARPUR MP-45-003-004-002/118
(UMARIYA) 		1745003004NRG24161020231019938 16/10/2023 Suhagvati 1745003004WL035933 Suhagvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Suhagvati UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-004-002/12
(UMARIYA) 		1745003004NRG24161020231019939 16/10/2023 RAM LAL 1745003004WL035933 RAM LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 RAMLAL UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-004-002/120-A
(UMARIYA) 		1745003004NRG24161020231019940 16/10/2023 Anjlikusram 1745003004WL035933 Anjlikusram 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Anjlikusram UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-004-002/13-A
(UMARIYA) 		1745003004NRG24161020231019941 16/10/2023 Rajesh kumar 1745003004WL035933 Rajesh kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Rajeshkumar UNION BANK OF INDIA(508500)
33 AMARPUR MP-45-003-004-002/14
(UMARIYA) 		1745003004NRG24161020231019942 16/10/2023 sarsvatibai 1745003004WL035933 sarsvatibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 sarsvatibai UNION BANK OF INDIA(508500)
34 AMARPUR MP-45-003-004-002/17-A
(UMARIYA) 		1745003004NRG24161020231019943 16/10/2023 Siwani bai 1745003004WL035933 Siwani bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Siwanibai NARMADA JHABUA GRAMIN BANK(508515)
35 AMARPUR MP-45-003-004-002/2-B
(UMARIYA) 		1745003004NRG24161020231019944 16/10/2023 AMAR SINGH 1745003004WL035933 AMAR SINGH 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291261928 AMARSINGH STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-004-002/2-B
(UMARIYA) 		1745003004NRG24161020231019945 16/10/2023 mamtabai 1745003004WL035933 mamtabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 mamtabai UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-004-002/21-B
(UMARIYA) 		1745003004NRG24161020231019719 16/10/2023 Pahalsingh 1745003004WL035931 Pahalsingh 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 Pahalsingh UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-004-002/4-B
(UMARIYA) 		1745003004NRG24161020231019720 16/10/2023 Ashok 1745003004WL035931 Ashok 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 Ashok UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-004-002/42
(UMARIYA) 		1745003004NRG24161020231019947 16/10/2023 Kamlibai 1745003004WL035933 Kamlibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Kamlibai UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-004-002/42
(UMARIYA) 		1745003004NRG24161020231019946 16/10/2023 MANGAL SINGH 1745003004WL035933 MANGAL SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MANGALSINGH UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-004-002/48
(UMARIYA) 		1745003004NRG24161020231019948 16/10/2023 GHANSHAYM 1745003004WL035933 GHANSHAYM 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 GHANSHAYM UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-004-002/50
(UMARIYA) 		1745003004NRG24161020231019950 16/10/2023 SUMERA 1745003004WL035933 SUMERA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SUMERA UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-004-002/51
(UMARIYA) 		1745003004NRG24161020231019951 16/10/2023 budhsen 1745003004WL035933 budhsen 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 budhsen UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-004-002/51-A
(UMARIYA) 		1745003004NRG24161020231019952 16/10/2023 MADAN 1745003004WL035933 MADAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MADAN UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-004-002/52
(UMARIYA) 		1745003004NRG24161020231019953 16/10/2023 MUNNI 1745003004WL035933 MUNNI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MUNNI UNION BANK OF INDIA(508500)
46 AMARPUR MP-45-003-004-002/53-A
(UMARIYA) 		1745003004NRG24161020231019954 16/10/2023 SAVETABAI 1745003004WL035933 SAVETABAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SAVETABAI UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-004-002/59
(UMARIYA) 		1745003004NRG24161020231019955 16/10/2023 GIRVER SINGH 1745003004WL035933 GIRVER SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 GIRVERSINGH UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-004-002/61
(UMARIYA) 		1745003004NRG24161020231019956 16/10/2023 budhani 1745003004WL035933 budhani 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 budhani UNION BANK OF INDIA(508500)
49 AMARPUR MP-45-003-004-002/61-A
(UMARIYA) 		1745003004NRG24161020231019958 16/10/2023 SUKHMAT 1745003004WL035933 SUKHMAT 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SUKHMAT UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-004-002/61-A
(UMARIYA) 		1745003004NRG24161020231019957 16/10/2023 SUMARAN SINGH 1745003004WL035933 SUMARAN SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SUMARANSINGH UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-004-002/61-B
(UMARIYA) 		1745003004NRG24161020231019960 16/10/2023 Aswantibai 1745003004WL035933 Aswantibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Aswantibai UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-004-002/61-B
(UMARIYA) 		1745003004NRG24161020231019959 16/10/2023 shravan 1745003004WL035933 shravan 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 shravan UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-004-002/63-A
(UMARIYA) 		1745003004NRG24161020231019961 16/10/2023 Teerath kumar 1745003004WL035933 Teerath kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Teerathkumar UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-004-002/64
(UMARIYA) 		1745003004NRG24161020231019962 16/10/2023 pertap 1745003004WL035933 pertap 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 pertap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 AMARPUR MP-45-003-004-002/65
(UMARIYA) 		1745003004NRG24161020231019963 16/10/2023 SHIREVATI 1745003004WL035933 SHIREVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SHIREVATI UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-004-002/67
(UMARIYA) 		1745003004NRG24161020231019964 16/10/2023 nansingh 1745003004WL035933 nansingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 nansingh UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-004-002/68-A
(UMARIYA) 		1745003004NRG24161020231019965 16/10/2023 PRAHLAD 1745003004WL035933 PRAHLAD 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 PRAHLAD UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-004-002/7-A
(UMARIYA) 		1745003004NRG24161020231019967 16/10/2023 MAHENDER 1745003004WL035933 MAHENDER 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MAHENDER UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-004-002/7-A
(UMARIYA) 		1745003004NRG24161020231019966 16/10/2023 MAHENDRA 1745003004WL035933 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MAHENDRA UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-004-002/70
(UMARIYA) 		1745003004NRG24161020231019968 16/10/2023 jagesvar 1745003004WL035933 jagesvar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 jagesvar UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-004-002/70-C
(UMARIYA) 		1745003004NRG24161020231019969 16/10/2023 Kerawati yadav 1745003004WL035933 Kerawati yadav 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Kerawatiyadav UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-004-002/72
(UMARIYA) 		1745003004NRG24161020231019970 16/10/2023 SHIREVATI 1745003004WL035933 SHIREVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SHIREVATI UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-004-002/72-A
(UMARIYA) 		1745003004NRG24161020231019971 16/10/2023 JAWAHAR LAL 1745003004WL035933 JAWAHAR LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 JAWAHARLAL UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-004-002/73
(UMARIYA) 		1745003004NRG24161020231019972 16/10/2023 AMTIBAI 1745003004WL035933 AMTIBAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 AMTIBAI UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-004-002/74
(UMARIYA) 		1745003004NRG24161020231019973 16/10/2023 Rangobai 1745003004WL035933 Rangobai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Rangobai UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-004-002/76
(UMARIYA) 		1745003004NRG24161020231019974 16/10/2023 Bajrahin 1745003004WL035933 Bajrahin 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Bajrahin UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-004-002/77
(UMARIYA) 		1745003004NRG24161020231019975 16/10/2023 GANDIYA 1745003004WL035933 GANDIYA 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291261928 GANDIYA STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-004-002/80-B
(UMARIYA) 		1745003004NRG24161020231019976 16/10/2023 Meelansingh 1745003004WL035933 Meelansingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Meelansingh UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-004-002/81
(UMARIYA) 		1745003004NRG24161020231019977 16/10/2023 sukh lal 1745003004WL035933 sukh lal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 sukhlal UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-004-002/82-A
(UMARIYA) 		1745003004NRG24161020231019978 16/10/2023 Sukdyal 1745003004WL035933 Sukdyal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Sukdyal UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-004-002/84
(UMARIYA) 		1745003004NRG24161020231019979 16/10/2023 SANGEETA 1745003004WL035933 SANGEETA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SANGEETA UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-004-002/85
(UMARIYA) 		1745003004NRG24161020231019980 16/10/2023 angad 1745003004WL035933 angad 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 angad UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-004-002/86
(UMARIYA) 		1745003004NRG24161020231019981 16/10/2023 shivlal 1745003004WL035933 shivlal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 shivlal UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-004-002/87
(UMARIYA) 		1745003004NRG24161020231019982 16/10/2023 KIRAN 1745003004WL035933 KIRAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 KIRAN UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-004-002/88
(UMARIYA) 		1745003004NRG24161020231019983 16/10/2023 KUNTIBAI 1745003004WL035933 KUNTIBAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 KUNTIBAI UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-004-002/89
(UMARIYA) 		1745003004NRG24161020231019984 16/10/2023 BIHARE 1745003004WL035933 BIHARE 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 BIHARE UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-004-002/89-A
(UMARIYA) 		1745003004NRG24161020231019985 16/10/2023 Kishanlal 1745003004WL035933 Kishanlal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Kishanlal UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-004-002/89-A
(UMARIYA) 		1745003004NRG24161020231019986 16/10/2023 Vijaylata 1745003004WL035933 Vijaylata 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Vijaylata UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-004-002/89-B
(UMARIYA) 		1745003004NRG24161020231019987 16/10/2023 Subhanti bai yadav 1745003004WL035933 Subhanti bai yadav 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Subhantibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMARPUR MP-45-003-004-002/89-C
(UMARIYA) 		1745003004NRG24161020231019988 16/10/2023 Tejlal 1745003004WL035933 Tejlal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Tejlal UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-004-002/90
(UMARIYA) 		1745003004NRG24161020231019989 16/10/2023 PYA RE LAL 1745003004WL035933 PYA RE LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 PYARELAL UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-004-002/91
(UMARIYA) 		1745003004NRG24161020231019990 16/10/2023 ramsingh 1745003004WL035933 ramsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 ramsingh UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-004-002/94-B
(UMARIYA) 		1745003004NRG24161020231019991 16/10/2023 PRMOD 1745003004WL035933 PRMOD 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 PRMOD UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-004-002/94-B
(UMARIYA) 		1745003004NRG24161020231019992 16/10/2023 SARMILA 1745003004WL035933 SARMILA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SARMILA UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-004-002/95
(UMARIYA) 		1745003004NRG24161020231019993 16/10/2023 LUXAMAN 1745003004WL035933 LUXAMAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 LUXAMAN UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-004-002/97
(UMARIYA) 		1745003004NRG24161020231019995 16/10/2023 MALIYABAI 1745003004WL035933 MALIYABAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MALIYABAI UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-004-002/97-B
(UMARIYA) 		1745003004NRG24161020231019996 16/10/2023 Hirmotinbai 1745003004WL035933 Hirmotinbai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Hirmotinbai CENTRAL BANK OF INDIA(607115)
88 AMARPUR MP-45-003-004-002/99
(UMARIYA) 		1745003004NRG24161020231019997 16/10/2023 sukhvati 1745003004WL035933 sukhvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 sukhvati UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-004-003/10
(UMARIYA) 		1745003004NRG24161020231019723 16/10/2023 jehar 1745003004WL035932 jehar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 jehar UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-004-003/10-A
(UMARIYA) 		1745003004NRG24161020231019724 16/10/2023 Sarita bai 1745003004WL035932 Sarita bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Saritabai UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-004-003/100-A
(UMARIYA) 		1745003004NRG24161020231019725 16/10/2023 Sukhsen 1745003004WL035932 Sukhsen 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Sukhsen UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-004-003/100-C
(UMARIYA) 		1745003004NRG24161020231019726 16/10/2023 Rajkumari 1745003004WL035932 Rajkumari 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Rajkumari UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-004-003/101-B
(UMARIYA) 		1745003004NRG24161020231019727 16/10/2023 Ram bai 1745003004WL035932 Ram bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Rambai UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-004-003/102
(UMARIYA) 		1745003004NRG24161020231019728 16/10/2023 Mahlibai 1745003004WL035932 Mahlibai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Mahlibai UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-004-003/103-A
(UMARIYA) 		1745003004NRG24161020231019730 16/10/2023 kamlesh 1745003004WL035932 kamlesh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 kamlesh UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-004-003/103-C
(UMARIYA) 		1745003004NRG24161020231019731 16/10/2023 Mukesh 1745003004WL035932 Mukesh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Mukesh UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-004-003/104
(UMARIYA) 		1745003004NRG24161020231019732 16/10/2023 samvati 1745003004WL035932 samvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 samvati UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-004-003/107
(UMARIYA) 		1745003004NRG24161020231019733 16/10/2023 BHARAT SINGH 1745003004WL035932 BHARAT SINGH 00468 UBIN0542628 400 400 Processed 09/11/2023 291261928 BHARATSINGH UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-004-003/108
(UMARIYA) 		1745003004NRG24161020231019734 16/10/2023 Than singh 1745003004WL035932 Than singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMARPUR MP-45-003-004-003/110
(UMARIYA) 		1745003004NRG24161020231019735 16/10/2023 ramsingh 1745003004WL035932 ramsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 ramsingh UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-004-003/110-A
(UMARIYA) 		1745003004NRG24161020231019736 16/10/2023 Vijaysingh 1745003004WL035932 Vijaysingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Vijaysingh UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-004-003/111
(UMARIYA) 		1745003004NRG24161020231019738 16/10/2023 ranmat 1745003004WL035932 ranmat 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 ranmat UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-004-003/112
(UMARIYA) 		1745003004NRG24161020231019739 16/10/2023 endrsingh 1745003004WL035932 endrsingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 endrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMARPUR MP-45-003-004-003/113
(UMARIYA) 		1745003004NRG24161020231019740 16/10/2023 buddan 1745003004WL035932 buddan 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 buddan UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-004-003/113-C
(UMARIYA) 		1745003004NRG24161020231019741 16/10/2023 Ramkumari 1745003004WL035932 Ramkumari 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Ramkumari UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-004-003/118-A
(UMARIYA) 		1745003004NRG24161020231019742 16/10/2023 amarsingh 1745003004WL035932 amarsingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 amarsingh UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-004-003/12
(UMARIYA) 		1745003004NRG24161020231019743 16/10/2023 MR. CHAIN SINGH 1745003004WL035932 MR. CHAIN SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 MR.CHAINSINGH UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-004-003/12-B
(UMARIYA) 		1745003004NRG24161020231019744 16/10/2023 Rajkumar 1745003004WL035932 Rajkumar 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 Rajkumar UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-004-003/121
(UMARIYA) 		1745003004NRG24161020231019745 16/10/2023 Leela bai 1745003004WL035932 Leela bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Leelabai UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-004-003/122
(UMARIYA) 		1745003004NRG24161020231019746 16/10/2023 savitri 1745003004WL035932 savitri 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 savitri UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-004-003/124
(UMARIYA) 		1745003004NRG24161020231019747 16/10/2023 rumabai 1745003004WL035932 rumabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 rumabai UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-004-003/125-B
(UMARIYA) 		1745003004NRG24161020231019749 16/10/2023 Singariya Bai 1745003004WL035932 Singariya Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SingariyaBai UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-004-003/127
(UMARIYA) 		1745003004NRG24161020231019750 16/10/2023 Sugne 1745003004WL035932 Sugne 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Sugne UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-004-003/128-A
(UMARIYA) 		1745003004NRG24161020231019751 16/10/2023 Dhaneshwari 1745003004WL035932 Dhaneshwari 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Dhaneshwari UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-004-003/13
(UMARIYA) 		1745003004NRG24161020231019752 16/10/2023 JAISINGH 1745003004WL035932 JAISINGH 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 JAISINGH UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-004-003/130
(UMARIYA) 		1745003004NRG24161020231019753 16/10/2023 santosh 1745003004WL035932 santosh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 santosh UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-004-003/133
(UMARIYA) 		1745003004NRG24161020231019754 16/10/2023 KAML DAS 1745003004WL035932 KAML DAS 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 KAMLDAS UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-004-003/135
(UMARIYA) 		1745003004NRG24161020231019755 16/10/2023 lalsingh 1745003004WL035932 lalsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 lalsingh UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-004-003/136
(UMARIYA) 		1745003004NRG24161020231019756 16/10/2023 ganesha 1745003004WL035932 ganesha 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 ganesha UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-004-003/141-B
(UMARIYA) 		1745003004NRG24161020231019757 16/10/2023 Heeravati 1745003004WL035932 Heeravati 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291261928 Heeravati STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-004-003/142
(UMARIYA) 		1745003004NRG24161020231019758 16/10/2023 eyvariya 1745003004WL035932 eyvariya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 eyvariya UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-004-003/143
(UMARIYA) 		1745003004NRG24161020231019760 16/10/2023 Buddhibai 1745003004WL035932 Buddhibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Buddhibai UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-004-003/143
(UMARIYA) 		1745003004NRG24161020231019759 16/10/2023 chaitu singh 1745003004WL035932 chaitu singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 chaitusingh UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-004-003/143-B
(UMARIYA) 		1745003004NRG24161020231019761 16/10/2023 Shankratibai 1745003004WL035932 Shankratibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Shankratibai UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-004-003/143-D
(UMARIYA) 		1745003004NRG24161020231019762 16/10/2023 Fool bai 1745003004WL035932 Fool bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMARPUR MP-45-003-004-003/144
(UMARIYA) 		1745003004NRG24161020231019763 16/10/2023 Sangeetabai 1745003004WL035932 Sangeetabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Sangeetabai UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-004-003/145
(UMARIYA) 		1745003004NRG24161020231019764 16/10/2023 aarvind 1745003004WL035932 aarvind 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 aarvind UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-004-003/15-A
(UMARIYA) 		1745003004NRG24161020231019765 16/10/2023 Parwati 1745003004WL035932 Parwati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Parwati UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-004-003/150
(UMARIYA) 		1745003004NRG24161020231019766 16/10/2023 DOOJA 1745003004WL035932 DOOJA 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 DOOJA UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-004-003/150-A
(UMARIYA) 		1745003004NRG24161020231019767 16/10/2023 Bhartibai 1745003004WL035932 Bhartibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Bhartibai UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-004-003/152
(UMARIYA) 		1745003004NRG24161020231019768 16/10/2023 tilok singh 1745003004WL035932 tilok singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 tiloksingh UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-004-003/153
(UMARIYA) 		1745003004NRG24161020231019769 16/10/2023 Gayavati 1745003004WL035932 Gayavati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Gayavati UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-004-003/154
(UMARIYA) 		1745003004NRG24161020231019770 16/10/2023 sukhisingh 1745003004WL035932 sukhisingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 sukhisingh UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-004-003/154-B
(UMARIYA) 		1745003004NRG24161020231019771 16/10/2023 Shantibai 1745003004WL035932 Shantibai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Shantibai UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-004-003/156
(UMARIYA) 		1745003004NRG24161020231019772 16/10/2023 Meerabai 1745003004WL035932 Meerabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Meerabai UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-004-003/156
(UMARIYA) 		1745003004NRG24161020231019773 16/10/2023 SONSINGH 1745003004WL035932 SONSINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SONSINGH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-004-003/159
(UMARIYA) 		1745003004NRG24161020231019774 16/10/2023 Yshomati 1745003004WL035932 Yshomati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Yshomati UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-004-003/16
(UMARIYA) 		1745003004NRG24161020231019775 16/10/2023 Prahlad 1745003004WL035932 Prahlad 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Prahlad UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-004-003/160
(UMARIYA) 		1745003004NRG24161020231019776 16/10/2023 Savita 1745003004WL035932 Savita 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Savita UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-004-003/160-A
(UMARIYA) 		1745003004NRG24161020231019777 16/10/2023 sakun 1745003004WL035932 sakun 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 sakun UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-004-003/162-A
(UMARIYA) 		1745003004NRG24161020231019778 16/10/2023 ANAND 1745003004WL035932 ANAND 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMARPUR MP-45-003-004-003/163
(UMARIYA) 		1745003004NRG24161020231019779 16/10/2023 syamlal 1745003004WL035932 syamlal 00468 UBIN0542628 400 400 Processed 09/11/2023 291261928 syamlal UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-004-003/163-A
(UMARIYA) 		1745003004NRG24161020231019780 16/10/2023 RAM CHARAN 1745003004WL035932 RAM CHARAN 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 RAMCHARAN UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-004-003/163-C
(UMARIYA) 		1745003004NRG24161020231019782 16/10/2023 Geetabai 1745003004WL035932 Geetabai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Geetabai UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-004-003/164
(UMARIYA) 		1745003004NRG24161020231019783 16/10/2023 premsingh 1745003004WL035932 premsingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 premsingh UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-004-003/165
(UMARIYA) 		1745003004NRG24161020231019784 16/10/2023 Bimlabai 1745003004WL035932 Bimlabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Bimlabai UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-004-003/166
(UMARIYA) 		1745003004NRG24161020231019785 16/10/2023 girvar 1745003004WL035932 girvar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 girvar UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-004-003/167
(UMARIYA) 		1745003004NRG24161020231019786 16/10/2023 amarsingh 1745003004WL035932 amarsingh 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 amarsingh UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-004-003/17
(UMARIYA) 		1745003004NRG24161020231019787 16/10/2023 indra singh 1745003004WL035932 indra singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 indrasingh UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-004-003/17-A
(UMARIYA) 		1745003004NRG24161020231019788 16/10/2023 nirottam 1745003004WL035932 nirottam 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMARPUR MP-45-003-004-003/174-A
(UMARIYA) 		1745003004NRG24161020231019789 16/10/2023 BHAWAR SINGH 1745003004WL035932 BHAWAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 BHAWARSINGH UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-004-003/182
(UMARIYA) 		1745003004NRG24161020231019790 16/10/2023 Sarswati 1745003004WL035932 Sarswati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Sarswati UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-004-003/198
(UMARIYA) 		1745003004NRG24161020231019792 16/10/2023 Santeebai 1745003004WL035932 Santeebai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Santeebai UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-004-003/199
(UMARIYA) 		1745003004NRG24161020231019793 16/10/2023 SARVAN 1745003004WL035932 SARVAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SARVAN UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-004-003/201
(UMARIYA) 		1745003004NRG24161020231019794 16/10/2023 RAMMU SINGH 1745003004WL035932 RAMMU SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 RAMMUSINGH UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-004-003/207-B
(UMARIYA) 		1745003004NRG24161020231019796 16/10/2023 Leelabai 1745003004WL035932 Leelabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Leelabai UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-004-003/208
(UMARIYA) 		1745003004NRG24161020231019797 16/10/2023 ramu singh 1745003004WL035932 ramu singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 ramusingh UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-004-003/209
(UMARIYA) 		1745003004NRG24161020231019798 16/10/2023 Durga Bai 1745003004WL035932 Durga Bai 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 DurgaBai UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-004-003/210
(UMARIYA) 		1745003004NRG24161020231019799 16/10/2023 nirpat singh 1745003004WL035932 nirpat singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 nirpatsingh UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-004-003/210-A
(UMARIYA) 		1745003004NRG24161020231019800 16/10/2023 Avanti Bai 1745003004WL035932 Avanti Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 AvantiBai UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-004-003/214
(UMARIYA) 		1745003004NRG24161020231019801 16/10/2023 TULA SINGH 1745003004WL035932 TULA SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 TULASINGH UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-004-003/214-A
(UMARIYA) 		1745003004NRG24161020231019802 16/10/2023 Nehamaravi 1745003004WL035932 Nehamaravi 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Nehamaravi CENTRAL BANK OF INDIA(607115)
163 AMARPUR MP-45-003-004-003/216
(UMARIYA) 		1745003004NRG24161020231019803 16/10/2023 Amratiya 1745003004WL035932 Amratiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Amratiya UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-004-003/216-A
(UMARIYA) 		1745003004NRG24161020231019804 16/10/2023 Bhagvati 1745003004WL035932 Bhagvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Bhagvati UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-004-003/218
(UMARIYA) 		1745003004NRG24161020231019805 16/10/2023 LAMIYA BAI 1745003004WL035932 LAMIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 LAMIYABAI UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-004-003/218-A
(UMARIYA) 		1745003004NRG24161020231019806 16/10/2023 RATAN SINGH 1745003004WL035932 RATAN SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 RATANSINGH UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-004-003/218-B
(UMARIYA) 		1745003004NRG24161020231019807 16/10/2023 nandkisor 1745003004WL035932 nandkisor 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 nandkisor UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-004-003/222
(UMARIYA) 		1745003004NRG24161020231019808 16/10/2023 samaliyabai 1745003004WL035932 samaliyabai 00468 UBIN0542628 600 600 Processed 09/11/2023 291261928 samaliyabai UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-004-003/222-A
(UMARIYA) 		1745003004NRG24161020231019809 16/10/2023 SALIK DAS 1745003004WL035932 SALIK DAS 00468 UBIN0542628 600 600 Processed 09/11/2023 291261928 SALIKDAS UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-004-003/223
(UMARIYA) 		1745003004NRG24161020231019811 16/10/2023 bhupat dash 1745003004WL035932 bhupat dash 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 bhupatdash UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-004-003/223-A
(UMARIYA) 		1745003004NRG24161020231019812 16/10/2023 anitabai 1745003004WL035932 anitabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 anitabai UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-004-003/223-B
(UMARIYA) 		1745003004NRG24161020231019813 16/10/2023 Anilkumar 1745003004WL035932 Anilkumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Anilkumar UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-004-003/223-B
(UMARIYA) 		1745003004NRG24161020231019814 16/10/2023 Madhubai 1745003004WL035932 Madhubai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Madhubai UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-004-003/226-B
(UMARIYA) 		1745003004NRG24161020231019816 16/10/2023 SANTOSH KUMAR 1745003004WL035932 SANTOSH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SANTOSHKUMAR UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-004-003/227-A
(UMARIYA) 		1745003004NRG24161020231019817 16/10/2023 mithlesh 1745003004WL035932 mithlesh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 mithlesh UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-004-003/228
(UMARIYA) 		1745003004NRG24161020231019818 16/10/2023 Sureshdash 1745003004WL035932 Sureshdash 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Sureshdash UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-004-003/230
(UMARIYA) 		1745003004NRG24161020231019819 16/10/2023 Hari prasad Ray 1745003004WL035932 Hari prasad Ray 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 HariprasadRay UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-004-003/230
(UMARIYA) 		1745003004NRG24161020231019820 16/10/2023 Siya Bai 1745003004WL035932 Siya Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SiyaBai UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-004-003/24
(UMARIYA) 		1745003004NRG24161020231019821 16/10/2023 somti 1745003004WL035932 somti 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 somti UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-004-003/24-B
(UMARIYA) 		1745003004NRG24161020231019822 16/10/2023 ramkumar 1745003004WL035932 ramkumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 ramkumar UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-004-003/26
(UMARIYA) 		1745003004NRG24161020231019823 16/10/2023 Radha bai 1745003004WL035932 Radha bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMARPUR MP-45-003-004-003/27
(UMARIYA) 		1745003004NRG24161020231019824 16/10/2023 MR. PREM SINGH 1745003004WL035932 MR. PREM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MR.PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMARPUR MP-45-003-004-003/29
(UMARIYA) 		1745003004NRG24161020231019825 16/10/2023 KAMAL SINGH 1745003004WL035932 KAMAL SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 KAMALSINGH UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-004-003/29-A
(UMARIYA) 		1745003004NRG24161020231019826 16/10/2023 Birmatiya 1745003004WL035932 Birmatiya 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Birmatiya UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-004-003/3
(UMARIYA) 		1745003004NRG24161020231019827 16/10/2023 shersingh 1745003004WL035932 shersingh 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 shersingh UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-004-003/30
(UMARIYA) 		1745003004NRG24161020231019828 16/10/2023 Muniyabai 1745003004WL035932 Muniyabai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMARPUR MP-45-003-004-003/31
(UMARIYA) 		1745003004NRG24161020231019830 16/10/2023 hirundiya 1745003004WL035932 hirundiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 hirundiya UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-004-003/31
(UMARIYA) 		1745003004NRG24161020231019829 16/10/2023 hriday 1745003004WL035932 hriday 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 hriday UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-004-003/32
(UMARIYA) 		1745003004NRG24161020231019831 16/10/2023 radhabai 1745003004WL035932 radhabai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 291261928 radhabai INDUSIND BANK(607189)
190 AMARPUR MP-45-003-004-003/34
(UMARIYA) 		1745003004NRG24161020231019832 16/10/2023 mahendr 1745003004WL035932 mahendr 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 mahendr UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-004-003/35-A
(UMARIYA) 		1745003004NRG24161020231019833 16/10/2023 KAMLESH KUMAR 1745003004WL035932 KAMLESH KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 KAMLESHKUMAR UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-004-003/36
(UMARIYA) 		1745003004NRG24161020231019834 16/10/2023 Sandeep kumar 1745003004WL035932 Sandeep kumar 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Sandeepkumar UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-004-003/36-A
(UMARIYA) 		1745003004NRG24161020231019835 16/10/2023 MANOHAR 1745003004WL035932 MANOHAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 MANOHAR UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-004-003/36-B
(UMARIYA) 		1745003004NRG24161020231019836 16/10/2023 SHIBRATAN 1745003004WL035932 SHIBRATAN 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 SHIBRATAN UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-004-003/37
(UMARIYA) 		1745003004NRG24161020231019837 16/10/2023 MR. PRAHLAD SINGH 1745003004WL035932 MR. PRAHLAD SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 MR.PRAHLADSINGH UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-004-003/38
(UMARIYA) 		1745003004NRG24161020231019838 16/10/2023 MS. JAYANTI BAI 1745003004WL035932 MS. JAYANTI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 MS.JAYANTIBAI UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-004-003/38-C
(UMARIYA) 		1745003004NRG24161020231019839 16/10/2023 Mamtabai 1745003004WL035932 Mamtabai 00468 UBIN0542628 1000 1000 Processed 10/11/2023 291261928 Mamtabai STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-004-003/39
(UMARIYA) 		1745003004NRG24161020231019840 16/10/2023 MR. GIRVAR SINGH 1745003004WL035932 MR. GIRVAR SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 MR.GIRVARSINGH UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-004-003/4
(UMARIYA) 		1745003004NRG24161020231019841 16/10/2023 MR. TILOK SINGH 1745003004WL035932 MR. TILOK SINGH 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 MR.TILOKSINGH UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-004-003/42
(UMARIYA) 		1745003004NRG24161020231019842 16/10/2023 BHAGAVANIYA 1745003004WL035932 BHAGAVANIYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 BHAGAVANIYA UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-004-003/44
(UMARIYA) 		1745003004NRG24161020231019843 16/10/2023 madan 1745003004WL035932 madan 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 madan UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-004-003/47
(UMARIYA) 		1745003004NRG24161020231019844 16/10/2023 ghansingh 1745003004WL035932 ghansingh 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 ghansingh UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-004-003/47-C
(UMARIYA) 		1745003004NRG24161020231019845 16/10/2023 Samarsingh 1745003004WL035932 Samarsingh 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Samarsingh UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-004-003/48
(UMARIYA) 		1745003004NRG24161020231019846 16/10/2023 mangliya 1745003004WL035932 mangliya 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 mangliya UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-004-003/48-A
(UMARIYA) 		1745003004NRG24161020231019847 16/10/2023 Revti 1745003004WL035932 Revti 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Revti UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-004-003/49
(UMARIYA) 		1745003004NRG24161020231019848 16/10/2023 PACHIYA BAI 1745003004WL035932 PACHIYA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 PACHIYABAI UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-004-003/50
(UMARIYA) 		1745003004NRG24161020231019849 16/10/2023 Chandrvati 1745003004WL035932 Chandrvati 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Chandrvati UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-004-003/50-B
(UMARIYA) 		1745003004NRG24161020231019850 16/10/2023 Sumantrabai 1745003004WL035932 Sumantrabai 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 Sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMARPUR MP-45-003-004-003/51
(UMARIYA) 		1745003004NRG24161020231019851 16/10/2023 MR. TILAK DAS 1745003004WL035932 MR. TILAK DAS 00468 UBIN0542628 800 800 Processed 09/11/2023 291261928 MR.TILAKDAS HDFC BANK LTD(607152)
210 AMARPUR MP-45-003-004-003/53
(UMARIYA) 		1745003004NRG24161020231019852 16/10/2023 SONWATI 1745003004WL035932 SONWATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SONWATI UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-004-003/53-A
(UMARIYA) 		1745003004NRG24161020231019853 16/10/2023 Basantsingh 1745003004WL035932 Basantsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Basantsingh UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-004-003/53-B
(UMARIYA) 		1745003004NRG24161020231019854 16/10/2023 Devendr Kumar 1745003004WL035932 Devendr Kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 DevendrKumar UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-004-003/54
(UMARIYA) 		1745003004NRG24161020231019855 16/10/2023 Subhiya 1745003004WL035932 Subhiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMARPUR MP-45-003-004-003/55
(UMARIYA) 		1745003004NRG24161020231019856 16/10/2023 MS. DAYAVATI 1745003004WL035932 MS. DAYAVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MS.DAYAVATI UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-004-003/56
(UMARIYA) 		1745003004NRG24161020231019858 16/10/2023 chhotelal 1745003004WL035932 chhotelal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 chhotelal UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-004-003/56
(UMARIYA) 		1745003004NRG24161020231019857 16/10/2023 chhotelal 1745003004WL035932 chhotelal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 chhotelal UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-004-003/56-A
(UMARIYA) 		1745003004NRG24161020231019859 16/10/2023 maheshsingh 1745003004WL035932 maheshsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 maheshsingh UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-004-003/57
(UMARIYA) 		1745003004NRG24161020231019861 16/10/2023 Madan singh 1745003004WL035932 Madan singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMARPUR MP-45-003-004-003/6
(UMARIYA) 		1745003004NRG24161020231019862 16/10/2023 jagat 1745003004WL035932 jagat 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 jagat UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-004-003/6
(UMARIYA) 		1745003004NRG24161020231019863 16/10/2023 jaintibai 1745003004WL035932 jaintibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 jaintibai UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-004-003/60
(UMARIYA) 		1745003004NRG24161020231019864 16/10/2023 pahal singh 1745003004WL035932 pahal singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 pahalsingh UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-004-003/61
(UMARIYA) 		1745003004NRG24161020231019865 16/10/2023 Sambati 1745003004WL035932 Sambati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Sambati UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-004-003/62
(UMARIYA) 		1745003004NRG24161020231019866 16/10/2023 raysingh 1745003004WL035932 raysingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 raysingh UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-004-003/62-A
(UMARIYA) 		1745003004NRG24161020231019867 16/10/2023 Surajsingh 1745003004WL035932 Surajsingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Surajsingh UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-004-003/64
(UMARIYA) 		1745003004NRG24161020231019868 16/10/2023 MR. MANIRAM 1745003004WL035932 MR. MANIRAM 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 MR.MANIRAM UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-004-003/65
(UMARIYA) 		1745003004NRG24161020231019869 16/10/2023 chandravati 1745003004WL035932 chandravati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMARPUR MP-45-003-004-003/65-A
(UMARIYA) 		1745003004NRG24161020231019870 16/10/2023 ganesha 1745003004WL035932 ganesha 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 ganesha UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-004-003/65-A
(UMARIYA) 		1745003004NRG24161020231019871 16/10/2023 rambai 1745003004WL035932 rambai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMARPUR MP-45-003-004-003/68
(UMARIYA) 		1745003004NRG24161020231019874 16/10/2023 sampat 1745003004WL035932 sampat 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMARPUR MP-45-003-004-003/68-A
(UMARIYA) 		1745003004NRG24161020231019875 16/10/2023 RAJESH 1745003004WL035932 RAJESH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 RAJESH UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-004-003/69-B
(UMARIYA) 		1745003004NRG24161020231019877 16/10/2023 Jankibai 1745003004WL035932 Jankibai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Jankibai UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-004-003/7
(UMARIYA) 		1745003004NRG24161020231019878 16/10/2023 SUKALI 1745003004WL035932 SUKALI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 SUKALI UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-004-003/71
(UMARIYA) 		1745003004NRG24161020231019879 16/10/2023 SONVATI 1745003004WL035932 SONVATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 SONVATI UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-004-003/72
(UMARIYA) 		1745003004NRG24161020231019880 16/10/2023 ramsingh 1745003004WL035932 ramsingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 ramsingh UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-004-003/75
(UMARIYA) 		1745003004NRG24161020231019881 16/10/2023 uttrabai 1745003004WL035932 uttrabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 uttrabai UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-004-003/77
(UMARIYA) 		1745003004NRG24161020231019882 16/10/2023 Suhana 1745003004WL035932 Suhana 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Suhana UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-004-003/8
(UMARIYA) 		1745003004NRG24161020231019883 16/10/2023 man singh 1745003004WL035932 man singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 mansingh UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-004-003/8
(UMARIYA) 		1745003004NRG24161020231019884 16/10/2023 narbadiya 1745003004WL035932 narbadiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 narbadiya UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-004-003/80
(UMARIYA) 		1745003004NRG24161020231019885 16/10/2023 JHAMIYA BAI 1745003004WL035932 JHAMIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 JHAMIYABAI UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-004-003/80-A
(UMARIYA) 		1745003004NRG24161020231019886 16/10/2023 Pramod 1745003004WL035932 Pramod 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Pramod UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-004-003/80-A
(UMARIYA) 		1745003004NRG24161020231019887 16/10/2023 Seetabai 1745003004WL035932 Seetabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Seetabai UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-004-003/82
(UMARIYA) 		1745003004NRG24161020231019889 16/10/2023 TULSIRAM 1745003004WL035932 TULSIRAM 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 TULSIRAM UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-004-003/82-B
(UMARIYA) 		1745003004NRG24161020231019891 16/10/2023 SHANKAR 1745003004WL035932 SHANKAR 00468 UBIN0542628 400 400 Processed 09/11/2023 291261928 SHANKAR UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-004-003/83
(UMARIYA) 		1745003004NRG24161020231019892 16/10/2023 PRATAP SINGH 1745003004WL035932 PRATAP SINGH 00468 UBIN0542628 200 200 Processed 09/11/2023 291261928 PRATAPSINGH UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-004-003/85-A
(UMARIYA) 		1745003004NRG24161020231019893 16/10/2023 gulbasiya 1745003004WL035932 gulbasiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 gulbasiya UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-004-003/85-B
(UMARIYA) 		1745003004NRG24161020231019894 16/10/2023 Jagotibai 1745003004WL035932 Jagotibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Jagotibai UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-004-003/87-A
(UMARIYA) 		1745003004NRG24161020231019896 16/10/2023 PRATAP 1745003004WL035932 PRATAP 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 PRATAP UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-004-003/87-A
(UMARIYA) 		1745003004NRG24161020231019895 16/10/2023 PRATAP 1745003004WL035932 PRATAP 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 PRATAP UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-004-003/88
(UMARIYA) 		1745003004NRG24161020231019897 16/10/2023 MANKI BAI 1745003004WL035932 MANKI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MANKIBAI UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-004-003/89
(UMARIYA) 		1745003004NRG24161020231019898 16/10/2023 GOVIND 1745003004WL035932 GOVIND 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 GOVIND UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-004-003/89
(UMARIYA) 		1745003004NRG24161020231019899 16/10/2023 HARIYARO 1745003004WL035932 HARIYARO 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 HARIYARO UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-004-003/9
(UMARIYA) 		1745003004NRG24161020231019901 16/10/2023 Ramkale 1745003004WL035932 Ramkale 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291261928 Ramkale UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-004-003/90
(UMARIYA) 		1745003004NRG24161020231019902 16/10/2023 DALSINGH 1745003004WL035932 DALSINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 DALSINGH UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-004-003/90
(UMARIYA) 		1745003004NRG24161020231019903 16/10/2023 Sarojni Tekam 1745003004WL035932 Sarojni Tekam 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SarojniTekam UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-004-003/91
(UMARIYA) 		1745003004NRG24161020231019904 16/10/2023 BIRSINGH 1745003004WL035932 BIRSINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 BIRSINGH UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-004-003/91
(UMARIYA) 		1745003004NRG24161020231019905 16/10/2023 shyamvati 1745003004WL035932 shyamvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 shyamvati UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-004-003/91-A
(UMARIYA) 		1745003004NRG24161020231019906 16/10/2023 hajari 1745003004WL035932 hajari 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 hajari UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-004-003/91-B
(UMARIYA) 		1745003004NRG24161020231019907 16/10/2023 MANVATI 1745003004WL035932 MANVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 MANVATI CENTRAL BANK OF INDIA(607115)
259 AMARPUR MP-45-003-004-003/91-C
(UMARIYA) 		1745003004NRG24161020231019908 16/10/2023 Kavita bai 1745003004WL035932 Kavita bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Kavitabai UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-004-003/92
(UMARIYA) 		1745003004NRG24161020231019909 16/10/2023 SHUKMAT 1745003004WL035932 SHUKMAT 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 SHUKMAT UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-004-003/92-A
(UMARIYA) 		1745003004NRG24161020231019910 16/10/2023 Ajeetsingh 1745003004WL035932 Ajeetsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Ajeetsingh UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-004-003/93
(UMARIYA) 		1745003004NRG24161020231019911 16/10/2023 Bhagvaniyabai 1745003004WL035932 Bhagvaniyabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Bhagvaniyabai UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-004-003/93-A
(UMARIYA) 		1745003004NRG24161020231019912 16/10/2023 Premvati 1745003004WL035932 Premvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Premvati UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-004-003/94-C
(UMARIYA) 		1745003004NRG24161020231019913 16/10/2023 Basantibai 1745003004WL035932 Basantibai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 Basantibai UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-004-003/96
(UMARIYA) 		1745003004NRG24161020231019914 16/10/2023 JHAMSINGH 1745003004WL035932 JHAMSINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 JHAMSINGH UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-004-003/98
(UMARIYA) 		1745003004NRG24161020231019915 16/10/2023 savitabai 1745003004WL035932 savitabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 savitabai UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-004-003/99
(UMARIYA) 		1745003004NRG24161020231019916 16/10/2023 KUSUM BAI 1745003004WL035932 KUSUM BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291261928 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 287600 287600
268 AMARPUR MP-45-003-004-003/66-C
(UMARIYA) 		1745003004NRG24161020231019872 16/10/2023 Mukesh patniya 1745003004WL035932 Mukesh patniya 00468 UBIN0557170 1200 1200 Processed 09/11/2023 291261928 Mukeshpatniya UNION BANK OF INDIA(508500)
SubTotal 1200 1200
269 AMARPUR MP-45-003-004-003/103
(UMARIYA) 		1745003004NRG24161020231019729 16/10/2023 Neeraj kumar 1745003004WL035932 Neeraj kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291261928 Neerajkumar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
270 AMARPUR MP-45-003-004-003/110-D
(UMARIYA) 		1745003004NRG24161020231019737 16/10/2023 Ajay Kumar 1745003004WL035932 Ajay Kumar 00688 FINO0001001 1200 1200 Processed 09/11/2023 291261928 AjayKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 295510 295510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_161023APB_FTO_321027 Bank of Baroda BARB0DINDIN DINDORI 110
2 AMARPUR MP1745003_161023APB_FTO_321027 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 AMARPUR MP1745003_161023APB_FTO_321027 HDFC bank HDFC0003561 Dindori 1200
4 AMARPUR MP1745003_161023APB_FTO_321027 State Bank of India SBIN0001061 DINDORI 600
5 AMARPUR MP1745003_161023APB_FTO_321027 State Bank of India SBIN0005494 AMARPUR 1200
6 AMARPUR MP1745003_161023APB_FTO_321027 Union Bank of India UBIN0542628 SAKKA 287600
7 AMARPUR MP1745003_161023APB_FTO_321027 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1200
8 AMARPUR MP1745003_161023APB_FTO_321027 Union Bank of India UBIN0559482 DINDORI 1200
9 AMARPUR MP1745003_161023APB_FTO_321027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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