Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120124APB_FTO_429373
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-45-003-037-002/23-C
(GITHAURI RYT) 		1745003037NRG24120120241424373 12/01/2024 Sukhsen 1745003037WL047001 Sukhsen 00045 BARB0DINDIN 760 760 Processed 13/03/2024 684491522 Sukhsen BANK OF BARODA(606985)
2 AMARPUR MP-45-003-037-002/24-B
(GITHAURI RYT) 		1745003037NRG24120120241424374 12/01/2024 SANTOSH 1745003037WL047001 SANTOSH 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684491522 SANTOSH BANK OF BARODA(606985)
3 AMARPUR MP-45-003-037-002/26
(GITHAURI RYT) 		1745003037NRG24120120241424375 12/01/2024 BUDIYA BAI 1745003037WL047001 BUDIYA BAI 00045 BARB0DINDIN 380 380 Processed 13/03/2024 684491522 BUDIYABAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-037-002/50-A
(GITHAURI RYT) 		1745003037NRG24120120241424385 12/01/2024 SANDHYA BAI 1745003037WL047001 SANDHYA BAI 00045 BARB0DINDIN 760 760 Processed 13/03/2024 684491522 SANDHYABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-037-002/56-A
(GITHAURI RYT) 		1745003037NRG24120120241424388 12/01/2024 SURENDRA 1745003037WL047001 SURENDRA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684491522 SURENDRA BANK OF BARODA(606985)
6 AMARPUR MP-45-003-037-002/58-D
(GITHAURI RYT) 		1745003037NRG24120120241424390 12/01/2024 Basor Singh 1745003037WL047001 Basor Singh 00045 BARB0DINDIN 760 760 Processed 13/03/2024 684491522 BasorSingh BANK OF BARODA(606985)
7 AMARPUR MP-45-003-037-002/61
(GITHAURI RYT) 		1745003037NRG24120120241424392 12/01/2024 PREM VATI 1745003037WL047001 PREM VATI 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684491522 PREMVATI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-037-002/63-C
(GITHAURI RYT) 		1745003037NRG24120120241424393 12/01/2024 Savita Bai 1745003037WL047001 Savita Bai 00045 BARB0DINDIN 570 570 Processed 13/03/2024 684491522 SavitaBai BANK OF BARODA(606985)
SubTotal 6460 6460
9 AMARPUR MP-45-003-005-002/117-A
(BHAINSWAHI) 		1745003005NRG24120120241425892 12/01/2024 SONAM PARASTE 1745003005WL047035 SONAM PARASTE 00089 CBIN0282713 1025 1025 Processed 13/03/2024 684491522 SONAMPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
10 AMARPUR MP-45-003-005-002/108-A
(BHAINSWAHI) 		1745003005NRG24120120241425874 12/01/2024 RAMESHWARI 1745003005WL047035 RAMESHWARI 00176 IDIB000D070 1025 1025 Processed 13/03/2024 684491522 RAMESHWARI INDIAN BANK(607105)
11 AMARPUR MP-45-003-005-002/116-C
(BHAINSWAHI) 		1745003005NRG24120120241425891 12/01/2024 SANGEETA 1745003005WL047035 SANGEETA 00176 IDIB000D070 1025 1025 Processed 13/03/2024 684491522 SANGEETA INDIAN BANK(607105)
12 AMARPUR MP-45-003-013-001/21-C
(JHILMILA) 		1745003013NRG24120120241427858 12/01/2024 Poonam bai 1745003013WL047082 Poonam bai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684491522 Poonambai INDIAN BANK(607105)
13 AMARPUR MP-45-003-013-001/23-A
(JHILMILA) 		1745003013NRG24120120241427861 12/01/2024 Parvati bai 1745003013WL047082 Parvati bai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684491522 Parvatibai INDIAN BANK(607105)
14 AMARPUR MP-45-003-013-001/23-B
(JHILMILA) 		1745003013NRG24120120241427862 12/01/2024 DILEP 1745003013WL047082 DILEP 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684491522 DILEP INDIAN BANK(607105)
15 AMARPUR MP-45-003-013-001/23-B
(JHILMILA) 		1745003013NRG24120120241427863 12/01/2024 SANTOSHI BAI 1745003013WL047082 SANTOSHI BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684491522 SANTOSHIBAI INDIAN BANK(607105)
16 AMARPUR MP-45-003-037-002/50-B
(GITHAURI RYT) 		1745003037NRG24120120241424386 12/01/2024 Ciilochana 1745003037WL047001 Ciilochana 00176 IDIB000D070 380 380 Processed 13/03/2024 684491522 Ciilochana INDIAN BANK(607105)
SubTotal 6430 6430
17 AMARPUR MP-45-003-005-002/149-B
(BHAINSWAHI) 		1745003005NRG24120120241425936 12/01/2024 PRADEEP KUMAR TARAM 1745003005WL047035 PRADEEP KUMAR TARAM 00176 IDIB000D648 1025 1025 Processed 13/03/2024 684491522 PRADEEPKUMARTARAM INDIAN BANK(607105)
18 AMARPUR MP-45-003-013-001/21-C
(JHILMILA) 		1745003013NRG24120120241427859 12/01/2024 Rajendra kumar paraste 1745003013WL047082 Rajendra kumar paraste 00176 IDIB000D648 1000 1000 Processed 13/03/2024 684491522 Rajendrakumarparaste INDIAN BANK(607105)
19 AMARPUR MP-45-003-031-001/170
(KISALPURI) 		1745003031NRG24110120241424084 12/01/2024 Dropti 1745003031WL046990 Dropti 00176 IDIB000D648 1365 1365 Processed 13/03/2024 684491522 Dropti INDIAN BANK(607105)
SubTotal 3390 3390
20 AMARPUR MP-45-003-005-002/146-B
(BHAINSWAHI) 		1745003005NRG24120120241425930 12/01/2024 PUSHPA 1745003005WL047035 PUSHPA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684491522 PUSHPA PUNJAB NATIONAL BANK(508568)
21 AMARPUR MP-45-003-005-002/149-A
(BHAINSWAHI) 		1745003005NRG24120120241425935 12/01/2024 MNTI BAI 1745003005WL047035 MNTI BAI 00354 PUNB0642100 1320 1320 Processed 13/03/2024 684491522 MNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 AMARPUR MP-45-003-005-002/160
(BHAINSWAHI) 		1745003005NRG24120120241425954 12/01/2024 VIKRANT 1745003005WL047035 VIKRANT 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684491522 VIKRANT UNION BANK OF INDIA(508500)
SubTotal 3370 3370
23 AMARPUR MP-45-003-005-002/144-B
(BHAINSWAHI) 		1745003005NRG24120120241425926 12/01/2024 gulbasiya 1745003005WL047035 gulbasiya 00415 SBIN0001061 1025 1025 Processed 13/03/2024 684491522 gulbasiya STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-013-001/1
(JHILMILA) 		1745003013NRG24120120241427853 12/01/2024 JEMA BAI 1745003013WL047082 JEMA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 JEMABAI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-013-001/19
(JHILMILA) 		1745003013NRG24120120241427854 12/01/2024 sukoo bai 1745003013WL047082 sukoo bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 sukoobai STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-013-001/2-A
(JHILMILA) 		1745003013NRG24120120241427855 12/01/2024 mira bai 1745003013WL047082 mira bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 mirabai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-013-001/20
(JHILMILA) 		1745003013NRG24120120241427856 12/01/2024 SUHANIYA BAI 1745003013WL047082 SUHANIYA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 SUHANIYABAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-013-001/21-A
(JHILMILA) 		1745003013NRG24120120241427857 12/01/2024 RANMAT SINGH 1745003013WL047082 RANMAT SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 RANMATSINGH STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-013-001/23
(JHILMILA) 		1745003013NRG24120120241427860 12/01/2024 AMARVATI 1745003013WL047082 AMARVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 AMARVATI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-013-001/24
(JHILMILA) 		1745003013NRG24120120241427864 12/01/2024 DASHIYA BAI 1745003013WL047082 DASHIYA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 DASHIYABAI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-013-001/3
(JHILMILA) 		1745003013NRG24120120241427865 12/01/2024 MAHA SINGH 1745003013WL047082 MAHA SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 MAHASINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-013-001/3-A
(JHILMILA) 		1745003013NRG24120120241427866 12/01/2024 LOK SINGH 1745003013WL047082 LOK SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 LOKSINGH INDIAN BANK(607105)
33 AMARPUR MP-45-003-013-001/33-B
(JHILMILA) 		1745003013NRG24120120241427867 12/01/2024 HARIVATI MALGAM 1745003013WL047082 HARIVATI MALGAM 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 HARIVATIMALGAM STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-013-001/39
(JHILMILA) 		1745003013NRG24120120241427868 12/01/2024 PATTI BAI 1745003013WL047082 PATTI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 PATTIBAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-013-001/41
(JHILMILA) 		1745003013NRG24120120241427869 12/01/2024 champi bai dhurwey 1745003013WL047082 champi bai dhurwey 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 champibaidhurwey STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-013-001/43
(JHILMILA) 		1745003013NRG24120120241427872 12/01/2024 sahbaniya 1745003013WL047082 sahbaniya 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 sahbaniya STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-013-001/47-A
(JHILMILA) 		1745003013NRG24120120241427874 12/01/2024 Anita bai 1745003013WL047082 Anita bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 Anitabai STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-013-001/51
(JHILMILA) 		1745003013NRG24120120241427875 12/01/2024 shrivati 1745003013WL047082 shrivati 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 shrivati STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-013-001/52
(JHILMILA) 		1745003013NRG24120120241427876 12/01/2024 vishvavariya 1745003013WL047082 vishvavariya 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 vishvavariya STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-013-001/59
(JHILMILA) 		1745003013NRG24120120241427878 12/01/2024 gyan vati malgam 1745003013WL047082 gyan vati malgam 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 gyanvatimalgam UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-013-001/6
(JHILMILA) 		1745003013NRG24120120241427879 12/01/2024 RAMLA SINGH 1745003013WL047082 RAMLA SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 RAMLASINGH STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-013-001/60
(JHILMILA) 		1745003013NRG24120120241427880 12/01/2024 kaushilya bai 1745003013WL047082 kaushilya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 kaushilyabai STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-013-001/61-A
(JHILMILA) 		1745003013NRG24120120241427881 12/01/2024 munni bai 1745003013WL047082 munni bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 munnibai UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-013-001/64
(JHILMILA) 		1745003013NRG24120120241427882 12/01/2024 KALARIN BAI 1745003013WL047082 KALARIN BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 KALARINBAI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-013-001/66
(JHILMILA) 		1745003013NRG24120120241427883 12/01/2024 suhag vati paraste 1745003013WL047082 suhag vati paraste 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 suhagvatiparaste STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-013-001/68
(JHILMILA) 		1745003013NRG24120120241427886 12/01/2024 lamiya bai 1745003013WL047082 lamiya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 lamiyabai STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-013-001/7
(JHILMILA) 		1745003013NRG24120120241427887 12/01/2024 RAMPRASHAD 1745003013WL047082 RAMPRASHAD 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 RAMPRASHAD STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-013-001/70
(JHILMILA) 		1745003013NRG24120120241427888 12/01/2024 budhan bai 1745003013WL047082 budhan bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 budhanbai STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-013-001/70-A
(JHILMILA) 		1745003013NRG24120120241427889 12/01/2024 bhajanwati bai dhurwey 1745003013WL047082 bhajanwati bai dhurwey 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 bhajanwatibaidhurwey UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-013-001/72
(JHILMILA) 		1745003013NRG24120120241427891 12/01/2024 BALRAM DHURWEY 1745003013WL047082 BALRAM DHURWEY 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 BALRAMDHURWEY STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-013-001/73
(JHILMILA) 		1745003013NRG24120120241427892 12/01/2024 GULAB VATI 1745003013WL047082 GULAB VATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 GULABVATI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-013-001/74
(JHILMILA) 		1745003013NRG24120120241427894 12/01/2024 SHYAM BAI DHURWEY 1745003013WL047082 SHYAM BAI DHURWEY 00415 SBIN0001061 400 400 Processed 13/03/2024 684491522 SHYAMBAIDHURWEY STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-013-001/75
(JHILMILA) 		1745003013NRG24120120241427895 12/01/2024 JAGOTIN BAI DHURWEY 1745003013WL047082 JAGOTIN BAI DHURWEY 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 JAGOTINBAIDHURWEY STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-013-001/76
(JHILMILA) 		1745003013NRG24120120241427896 12/01/2024 ganisiya bai 1745003013WL047082 ganisiya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 ganisiyabai STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-013-001/78
(JHILMILA) 		1745003013NRG24120120241427898 12/01/2024 bilasa bai 1745003013WL047082 bilasa bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 bilasabai STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-013-001/78-A
(JHILMILA) 		1745003013NRG24120120241427899 12/01/2024 Kera bai 1745003013WL047082 Kera bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684491522 Kerabai STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-013-001/79-A
(JHILMILA) 		1745003013NRG24120120241427900 12/01/2024 MEERA 1745003013WL047082 MEERA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMARPUR MP-45-003-013-001/8
(JHILMILA) 		1745003013NRG24120120241427901 12/01/2024 RAMA SINGH 1745003013WL047082 RAMA SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 RAMASINGH UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-013-001/8-B
(JHILMILA) 		1745003013NRG24120120241427902 12/01/2024 HARE SINGH 1745003013WL047082 HARE SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 HARESINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-013-001/82-A
(JHILMILA) 		1745003013NRG24120120241427904 12/01/2024 PARVATI 1745003013WL047082 PARVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 PARVATI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-013-001/83
(JHILMILA) 		1745003013NRG24120120241427905 12/01/2024 RAM BAI 1745003013WL047082 RAM BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 RAMBAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-013-001/85
(JHILMILA) 		1745003013NRG24120120241427906 12/01/2024 DEV VATI 1745003013WL047082 DEV VATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684491522 DEVVATI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-013-001/89-B
(JHILMILA) 		1745003013NRG24120120241427910 12/01/2024 AJMAR 1745003013WL047082 AJMAR 00415 SBIN0001061 600 600 Processed 13/03/2024 684491522 AJMAR UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-013-001/9-A
(JHILMILA) 		1745003013NRG24120120241427911 12/01/2024 dharam singh 1745003013WL047082 dharam singh 00415 SBIN0001061 600 600 Processed 13/03/2024 684491522 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 39225 39225
65 AMARPUR MP-45-003-005-002/159-B
(BHAINSWAHI) 		1745003005NRG24120120241425952 12/01/2024 parwati 1745003005WL047035 parwati 00415 SBIN0004641 1320 1320 Processed 13/03/2024 684491522 parwati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
66 AMARPUR MP-45-003-002-001/13-A
(JALDA MUDIYA) 		1745003002NRG24120120241424566 12/01/2024 guljari singh 1745003002WL047004 guljari singh 00415 SBIN0005494 1330 1330 Processed 13/03/2024 684491522 guljarisingh UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003002NRG24120120241424590 12/01/2024 raghuraj 1745003002WL047004 raghuraj 00415 SBIN0005494 1330 1330 Processed 13/03/2024 684491522 raghuraj STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-005-002/116-B
(BHAINSWAHI) 		1745003005NRG24120120241425890 12/01/2024 BHUNESHWRI 1745003005WL047035 BHUNESHWRI 00415 SBIN0005494 1100 1100 Processed 13/03/2024 684491522 BHUNESHWRI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-013-001/73
(JHILMILA) 		1745003013NRG24120120241427893 12/01/2024 BATASIYA 1745003013WL047082 BATASIYA 00415 SBIN0005494 1000 1000 Processed 13/03/2024 684491522 BATASIYA NARMADA JHABUA GRAMIN BANK(508515)
70 AMARPUR MP-45-003-027-001/169
(BILASAR) 		1745003027NRG24120120241430846 12/01/2024 GANESHIYA 1745003027WL047176 GANESHIYA 00415 SBIN0005494 1020 1020 Processed 13/03/2024 684491522 GANESHIYA STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-027-001/275
(BILASAR) 		1745003027NRG24120120241430847 12/01/2024 SHYAM VATI 1745003027WL047176 SHYAM VATI 00415 SBIN0005494 1020 1020 Processed 13/03/2024 684491522 SHYAMVATI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-027-001/32
(BILASAR) 		1745003027NRG24120120241430848 12/01/2024 DASHODA 1745003027WL047176 DASHODA 00415 SBIN0005494 1020 1020 Processed 13/03/2024 684491522 DASHODA STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-027-001/349
(BILASAR) 		1745003027NRG24120120241430850 12/01/2024 RAMKALI 1745003027WL047176 RAMKALI 00415 SBIN0005494 1020 1020 Processed 13/03/2024 684491522 RAMKALI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-027-001/349
(BILASAR) 		1745003027NRG24120120241430849 12/01/2024 RAMPAL 1745003027WL047176 RAMPAL 00415 SBIN0005494 1020 1020 Processed 13/03/2024 684491522 RAMPAL STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24120120241424368 12/01/2024 RATAN SINGH 1745003037WL047001 RATAN SINGH 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 RATANSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-037-002/18-A
(GITHAURI RYT) 		1745003037NRG24120120241424369 12/01/2024 BHUD SINGH 1745003037WL047001 BHUD SINGH 00415 SBIN0005494 760 760 Processed 13/03/2024 684491522 BHUDSINGH STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003037NRG24120120241424370 12/01/2024 KUSUM BAI 1745003037WL047001 KUSUM BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 KUSUMBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-037-002/22
(GITHAURI RYT) 		1745003037NRG24120120241424371 12/01/2024 DANNU SINGH 1745003037WL047001 DANNU SINGH 00415 SBIN0005494 950 950 Processed 13/03/2024 684491522 DANNUSINGH STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-037-002/27
(GITHAURI RYT) 		1745003037NRG24120120241424376 12/01/2024 RAM VATI 1745003037WL047001 RAM VATI 00415 SBIN0005494 950 950 Processed 13/03/2024 684491522 RAMVATI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-037-002/29-A
(GITHAURI RYT) 		1745003037NRG24120120241424377 12/01/2024 SUKARTI BAI 1745003037WL047001 SUKARTI BAI 00415 SBIN0005494 760 760 Processed 13/03/2024 684491522 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-037-002/34
(GITHAURI RYT) 		1745003037NRG24120120241424378 12/01/2024 NIDHU 1745003037WL047001 NIDHU 00415 SBIN0005494 760 760 Processed 13/03/2024 684491522 NIDHU STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24120120241424380 12/01/2024 JHUNNA BAI 1745003037WL047001 JHUNNA BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 JHUNNABAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-037-002/45
(GITHAURI RYT) 		1745003037NRG24120120241424381 12/01/2024 SUKKAR BAI 1745003037WL047001 SUKKAR BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 SUKKARBAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-037-002/46
(GITHAURI RYT) 		1745003037NRG24120120241424382 12/01/2024 MATTO BAI 1745003037WL047001 MATTO BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 MATTOBAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-037-002/46-D
(GITHAURI RYT) 		1745003037NRG24120120241424383 12/01/2024 PREM SINGH 1745003037WL047001 PREM SINGH 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 PREMSINGH STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-037-002/48-B
(GITHAURI RYT) 		1745003037NRG24120120241424384 12/01/2024 TILAK VATI 1745003037WL047001 TILAK VATI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 TILAKVATI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-037-002/56
(GITHAURI RYT) 		1745003037NRG24120120241424387 12/01/2024 Jeeman 1745003037WL047001 Jeeman 00415 SBIN0005494 760 760 Processed 13/03/2024 684491522 Jeeman STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-037-002/58
(GITHAURI RYT) 		1745003037NRG24120120241424389 12/01/2024 SUKWARIYA BAI 1745003037WL047001 SUKWARIYA BAI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 SUKWARIYABAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-037-002/59-A
(GITHAURI RYT) 		1745003037NRG24120120241424391 12/01/2024 DROUp Singh 1745003037WL047001 DROUp Singh 00415 SBIN0005494 950 950 Processed 13/03/2024 684491522 DROUpSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMARPUR MP-45-003-037-002/68-A
(GITHAURI RYT) 		1745003037NRG24120120241424394 12/01/2024 SAMRATH 1745003037WL047001 SAMRATH 00415 SBIN0005494 760 760 Processed 13/03/2024 684491522 SAMRATH STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-037-002/71
(GITHAURI RYT) 		1745003037NRG24120120241424395 12/01/2024 KAMAL VATI 1745003037WL047001 KAMAL VATI 00415 SBIN0005494 1140 1140 Processed 13/03/2024 684491522 KAMALVATI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-037-002/72
(GITHAURI RYT) 		1745003037NRG24120120241424396 12/01/2024 sampat 1745003037WL047001 sampat 00415 SBIN0005494 760 760 Processed 13/03/2024 684491522 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMARPUR MP-45-003-037-002/79
(GITHAURI RYT) 		1745003037NRG24120120241424397 12/01/2024 SAMPATIYA BAI 1745003037WL047001 SAMPATIYA BAI 00415 SBIN0005494 950 950 Processed 13/03/2024 684491522 SAMPATIYABAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24120120241424398 12/01/2024 BODHAN 1745003037WL047001 BODHAN 00415 SBIN0005494 380 380 Processed 13/03/2024 684491522 BODHAN STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24120120241424399 12/01/2024 DARAM SINGH 1745003037WL047001 DARAM SINGH 00415 SBIN0005494 380 380 Processed 13/03/2024 684491522 DARAMSINGH STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-037-002/82
(GITHAURI RYT) 		1745003037NRG24120120241424400 12/01/2024 ATTAR SINGH 1745003037WL047001 ATTAR SINGH 00415 SBIN0005494 570 570 Processed 13/03/2024 684491522 ATTARSINGH BANK OF BARODA(606985)
SubTotal 29810 29810
97 AMARPUR MP-45-003-005-002/159-A
(BHAINSWAHI) 		1745003005NRG24120120241425951 12/01/2024 SARITA 1745003005WL047035 SARITA 00415 SBIN0005511 1320 1320 Processed 13/03/2024 684491522 SARITA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
98 AMARPUR MP-45-003-013-001/42
(JHILMILA) 		1745003013NRG24120120241427871 12/01/2024 BHAGVATI MARAVI 1745003013WL047082 BHAGVATI MARAVI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684491522 BHAGVATIMARAVI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-013-001/42
(JHILMILA) 		1745003013NRG24120120241427870 12/01/2024 SHAMBHU SINGH MARAVI 1745003013WL047082 SHAMBHU SINGH MARAVI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684491522 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-013-001/46-A
(JHILMILA) 		1745003013NRG24120120241427873 12/01/2024 mahesh maravi 1745003013WL047082 mahesh maravi 00415 SBIN0030452 600 600 Processed 13/03/2024 684491522 maheshmaravi STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-013-001/66-A
(JHILMILA) 		1745003013NRG24120120241427884 12/01/2024 NAVAL SINGH 1745003013WL047082 NAVAL SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684491522 NAVALSINGH STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-013-001/70-B
(JHILMILA) 		1745003013NRG24120120241427890 12/01/2024 uday 1745003013WL047082 uday 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684491522 uday STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-013-001/76-A
(JHILMILA) 		1745003013NRG24120120241427897 12/01/2024 Karanvati Maravi 1745003013WL047082 Karanvati Maravi 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684491522 KaranvatiMaravi STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-013-001/89-A
(JHILMILA) 		1745003013NRG24120120241427909 12/01/2024 MoH WATI 1745003013WL047082 MoH WATI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684491522 MoHWATI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
105 AMARPUR MP-45-003-002-001/1-C
(JALDA MUDIYA) 		1745003002NRG24120120241424564 12/01/2024 sharvan kumar 1745003002WL047004 sharvan kumar 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 sharvankumar NARMADA JHABUA GRAMIN BANK(508515)
106 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003002NRG24120120241424565 12/01/2024 radha bai 1745003002WL047004 radha bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 radhabai UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003002NRG24120120241424567 12/01/2024 FUL CHAND 1745003002WL047004 FUL CHAND 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 FULCHAND UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-002-001/18
(JALDA MUDIYA) 		1745003002NRG24120120241424568 12/01/2024 Lakhan 1745003002WL047004 Lakhan 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Lakhan UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003002NRG24120120241424569 12/01/2024 Nansay 1745003002WL047004 Nansay 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Nansay UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-002-001/20
(JALDA MUDIYA) 		1745003002NRG24120120241424570 12/01/2024 janki bai 1745003002WL047004 janki bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 jankibai UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-002-001/22
(JALDA MUDIYA) 		1745003002NRG24120120241424571 12/01/2024 Ram kali 1745003002WL047004 Ram kali 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
112 AMARPUR MP-45-003-002-001/266-A
(JALDA MUDIYA) 		1745003002NRG24120120241424573 12/01/2024 pooja 1745003002WL047004 pooja 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 pooja UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-002-001/27
(JALDA MUDIYA) 		1745003002NRG24120120241424574 12/01/2024 GINDU LAL 1745003002WL047004 GINDU LAL 00468 UBIN0542628 380 380 Processed 13/03/2024 684491522 GINDULAL AIRTEL PAYMENTS BANK LIMITED(990288)
114 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003002NRG24120120241424575 12/01/2024 suman bai 1745003002WL047004 suman bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 sumanbai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003002NRG24120120241424576 12/01/2024 Mamta bai 1745003002WL047004 Mamta bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Mamtabai UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-002-001/32
(JALDA MUDIYA) 		1745003002NRG24120120241424577 12/01/2024 Chandera vati 1745003002WL047004 Chandera vati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 Chanderavati UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-002-001/32-A
(JALDA MUDIYA) 		1745003002NRG24120120241424578 12/01/2024 Gulshan kumar 1745003002WL047004 Gulshan kumar 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Gulshankumar UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-002-001/35
(JALDA MUDIYA) 		1745003002NRG24120120241424579 12/01/2024 Leela bai 1745003002WL047004 Leela bai 00468 UBIN0542628 570 570 Processed 13/03/2024 684491522 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
119 AMARPUR MP-45-003-002-001/37-A
(JALDA MUDIYA) 		1745003002NRG24120120241424580 12/01/2024 harishchandra 1745003002WL047004 harishchandra 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 harishchandra UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003002NRG24120120241424581 12/01/2024 raghav singh 1745003002WL047004 raghav singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 raghavsingh UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003002NRG24120120241424582 12/01/2024 girvar singh 1745003002WL047004 girvar singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 girvarsingh UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-002-001/40
(JALDA MUDIYA) 		1745003002NRG24120120241424583 12/01/2024 chamrin bai 1745003002WL047004 chamrin bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 chamrinbai UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-002-001/41
(JALDA MUDIYA) 		1745003002NRG24120120241424584 12/01/2024 gyan singh 1745003002WL047004 gyan singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 gyansingh UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-002-001/42
(JALDA MUDIYA) 		1745003002NRG24120120241424585 12/01/2024 man singh 1745003002WL047004 man singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 mansingh UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-002-001/45
(JALDA MUDIYA) 		1745003002NRG24120120241424586 12/01/2024 shiv bati 1745003002WL047004 shiv bati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 shivbati UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-002-001/46
(JALDA MUDIYA) 		1745003002NRG24120120241424587 12/01/2024 tijiya bai 1745003002WL047004 tijiya bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 tijiyabai UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003002NRG24120120241424588 12/01/2024 Aneeta bai 1745003002WL047004 Aneeta bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Aneetabai UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-002-001/5
(JALDA MUDIYA) 		1745003002NRG24120120241424591 12/01/2024 BIRIYA BAI 1745003002WL047004 BIRIYA BAI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003002NRG24120120241424592 12/01/2024 prahlad singh 1745003002WL047004 prahlad singh 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 prahladsingh UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-002-001/5-B
(JALDA MUDIYA) 		1745003002NRG24120120241424593 12/01/2024 chandra bhan 1745003002WL047004 chandra bhan 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
131 AMARPUR MP-45-003-002-001/6
(JALDA MUDIYA) 		1745003002NRG24120120241424594 12/01/2024 Ram vati 1745003002WL047004 Ram vati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Ramvati UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-002-001/7
(JALDA MUDIYA) 		1745003002NRG24120120241424595 12/01/2024 lal singh 1745003002WL047004 lal singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 lalsingh UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-002-001/8
(JALDA MUDIYA) 		1745003002NRG24120120241424596 12/01/2024 ram kali 1745003002WL047004 ram kali 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 ramkali UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003002NRG24120120241424597 12/01/2024 indera vati 1745003002WL047004 indera vati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 inderavati UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-002-002/100
(JALDA MUDIYA) 		1745003002NRG24120120241424598 12/01/2024 jhanak lal 1745003002WL047004 jhanak lal 00468 UBIN0542628 760 760 Processed 13/03/2024 684491522 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
136 AMARPUR MP-45-003-002-002/101
(JALDA MUDIYA) 		1745003002NRG24120120241424599 12/01/2024 prem lal 1745003002WL047004 prem lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 premlal UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-002-002/102
(JALDA MUDIYA) 		1745003002NRG24120120241424600 12/01/2024 MADHUK RAM 1745003002WL047004 MADHUK RAM 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 MADHUKRAM UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-002-002/104
(JALDA MUDIYA) 		1745003002NRG24120120241424601 12/01/2024 kishan lal 1745003002WL047004 kishan lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 kishanlal UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-002-002/107
(JALDA MUDIYA) 		1745003002NRG24120120241424602 12/01/2024 GANGAVATI 1745003002WL047004 GANGAVATI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 GANGAVATI UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-002-002/108
(JALDA MUDIYA) 		1745003002NRG24120120241424603 12/01/2024 POORAN LAL 1745003002WL047004 POORAN LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 POORANLAL UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-002-002/108-B
(JALDA MUDIYA) 		1745003002NRG24120120241424604 12/01/2024 KAVITA 1745003002WL047004 KAVITA 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 KAVITA UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-002-002/109
(JALDA MUDIYA) 		1745003002NRG24120120241424605 12/01/2024 kousaliya bai 1745003002WL047004 kousaliya bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 kousaliyabai UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-002-002/112
(JALDA MUDIYA) 		1745003002NRG24120120241424606 12/01/2024 jagta 1745003002WL047004 jagta 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 jagta UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-002-002/112-B
(JALDA MUDIYA) 		1745003002NRG24120120241424607 12/01/2024 Anand kumar 1745003002WL047004 Anand kumar 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Anandkumar UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-002-002/113
(JALDA MUDIYA) 		1745003002NRG24120120241424608 12/01/2024 chhidami lal 1745003002WL047004 chhidami lal 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 chhidamilal UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-002-002/114
(JALDA MUDIYA) 		1745003002NRG24120120241424609 12/01/2024 bhakta singh 1745003002WL047004 bhakta singh 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 bhaktasingh UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-002-002/114-A
(JALDA MUDIYA) 		1745003002NRG24120120241424610 12/01/2024 Mohvati 1745003002WL047004 Mohvati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 Mohvati UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-002-002/116
(JALDA MUDIYA) 		1745003002NRG24120120241424611 12/01/2024 ganpat 1745003002WL047004 ganpat 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 ganpat UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-002-002/120-A
(JALDA MUDIYA) 		1745003002NRG24120120241424612 12/01/2024 Roshni bai 1745003002WL047004 Roshni bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Roshnibai UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-002-002/126
(JALDA MUDIYA) 		1745003002NRG24120120241424614 12/01/2024 GAYATRI BAI 1745003002WL047004 GAYATRI BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 GAYATRIBAI UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-002-002/127
(JALDA MUDIYA) 		1745003002NRG24120120241424615 12/01/2024 SAMPAT LAL 1745003002WL047004 SAMPAT LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 SAMPATLAL UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-002-002/127-A
(JALDA MUDIYA) 		1745003002NRG24120120241424616 12/01/2024 Radha banvashi 1745003002WL047004 Radha banvashi 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Radhabanvashi NARMADA JHABUA GRAMIN BANK(508515)
153 AMARPUR MP-45-003-002-002/128
(JALDA MUDIYA) 		1745003002NRG24120120241424617 12/01/2024 dvnarayan 1745003002WL047004 dvnarayan 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 dvnarayan UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-002-002/129
(JALDA MUDIYA) 		1745003002NRG24120120241424618 12/01/2024 MITHLESH 1745003002WL047004 MITHLESH 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 MITHLESH UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-002-002/130
(JALDA MUDIYA) 		1745003002NRG24120120241424619 12/01/2024 sharan kumar 1745003002WL047004 sharan kumar 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 sharankumar UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-002-002/131
(JALDA MUDIYA) 		1745003002NRG24120120241424621 12/01/2024 bhura lal 1745003002WL047004 bhura lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 bhuralal UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-002-002/131
(JALDA MUDIYA) 		1745003002NRG24120120241424620 12/01/2024 bhura lal 1745003002WL047004 bhura lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 bhuralal UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-002-002/132
(JALDA MUDIYA) 		1745003002NRG24120120241424622 12/01/2024 rajni bai 1745003002WL047004 rajni bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 rajnibai UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-002-002/133
(JALDA MUDIYA) 		1745003002NRG24120120241424623 12/01/2024 RAM BHAROS 1745003002WL047004 RAM BHAROS 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 RAMBHAROS UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-002-002/133-A
(JALDA MUDIYA) 		1745003002NRG24120120241424624 12/01/2024 LEELA RAM 1745003002WL047004 LEELA RAM 00468 UBIN0542628 760 760 Processed 13/03/2024 684491522 LEELARAM UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-002-002/134
(JALDA MUDIYA) 		1745003002NRG24120120241424625 12/01/2024 Gulab singh 1745003002WL047004 Gulab singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 Gulabsingh UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-002-002/134-B
(JALDA MUDIYA) 		1745003002NRG24120120241424626 12/01/2024 Bed saran Dhuraiya 1745003002WL047004 Bed saran Dhuraiya 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 BedsaranDhuraiya UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-002-002/137
(JALDA MUDIYA) 		1745003002NRG24120120241424627 12/01/2024 SEVAKRAM 1745003002WL047004 SEVAKRAM 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 SEVAKRAM UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-002-002/138-A
(JALDA MUDIYA) 		1745003002NRG24120120241424628 12/01/2024 raja ram 1745003002WL047004 raja ram 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 rajaram UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-002-002/142
(JALDA MUDIYA) 		1745003002NRG24120120241424629 12/01/2024 jagnnath 1745003002WL047004 jagnnath 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 jagnnath UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-002-002/143
(JALDA MUDIYA) 		1745003002NRG24120120241424630 12/01/2024 Budhavariya bai 1745003002WL047004 Budhavariya bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Budhavariyabai NARMADA JHABUA GRAMIN BANK(508515)
167 AMARPUR MP-45-003-002-002/145
(JALDA MUDIYA) 		1745003002NRG24120120241424632 12/01/2024 genda bai 1745003002WL047004 genda bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 gendabai UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-002-002/150-A
(JALDA MUDIYA) 		1745003002NRG24120120241424633 12/01/2024 SUNEETA BA 1745003002WL047004 SUNEETA BA 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 SUNEETABA UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-002-002/152-A
(JALDA MUDIYA) 		1745003002NRG24120120241424634 12/01/2024 BHAGAT SINGH 1745003002WL047004 BHAGAT SINGH 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 BHAGATSINGH UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-002-002/152-B
(JALDA MUDIYA) 		1745003002NRG24120120241424635 12/01/2024 Sonkali 1745003002WL047004 Sonkali 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Sonkali UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-002-002/153
(JALDA MUDIYA) 		1745003002NRG24120120241424636 12/01/2024 SUNEETA BAI 1745003002WL047004 SUNEETA BAI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 SUNEETABAI UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-002-002/155
(JALDA MUDIYA) 		1745003002NRG24120120241424637 12/01/2024 Jam bati 1745003002WL047004 Jam bati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Jambati UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-002-002/156
(JALDA MUDIYA) 		1745003002NRG24120120241424638 12/01/2024 gindiya bai 1745003002WL047004 gindiya bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 gindiyabai UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-002-002/159
(JALDA MUDIYA) 		1745003002NRG24120120241424639 12/01/2024 ganpat 1745003002WL047004 ganpat 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 ganpat UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-002-002/162
(JALDA MUDIYA) 		1745003002NRG24120120241424640 12/01/2024 ujjan singh 1745003002WL047004 ujjan singh 00468 UBIN0542628 760 760 Processed 13/03/2024 684491522 ujjansingh UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-002-002/165
(JALDA MUDIYA) 		1745003002NRG24120120241424641 12/01/2024 Marha singh 1745003002WL047004 Marha singh 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 Marhasingh UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-002-002/17
(JALDA MUDIYA) 		1745003002NRG24120120241424642 12/01/2024 Dumari lal 1745003002WL047004 Dumari lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Dumarilal UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-002-002/17-A
(JALDA MUDIYA) 		1745003002NRG24120120241424643 12/01/2024 BALDAOO KUMAR 1745003002WL047004 BALDAOO KUMAR 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 BALDAOOKUMAR UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-002-002/22-A
(JALDA MUDIYA) 		1745003002NRG24120120241424644 12/01/2024 ram kishor 1745003002WL047004 ram kishor 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 ramkishor UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-002-002/24
(JALDA MUDIYA) 		1745003002NRG24120120241424645 12/01/2024 revti bai 1745003002WL047004 revti bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 revtibai NARMADA JHABUA GRAMIN BANK(508515)
181 AMARPUR MP-45-003-002-002/245
(JALDA MUDIYA) 		1745003002NRG24120120241424646 12/01/2024 tikiya bai 1745003002WL047004 tikiya bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 tikiyabai UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-002-002/25
(JALDA MUDIYA) 		1745003002NRG24120120241424647 12/01/2024 jay prakash 1745003002WL047004 jay prakash 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 jayprakash UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-002-002/252
(JALDA MUDIYA) 		1745003002NRG24120120241424648 12/01/2024 Toteram 1745003002WL047004 Toteram 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Toteram UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-002-002/26
(JALDA MUDIYA) 		1745003002NRG24120120241424649 12/01/2024 khemchand 1745003002WL047004 khemchand 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 khemchand UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-002-002/273-A
(JALDA MUDIYA) 		1745003002NRG24120120241424651 12/01/2024 Ram krishna 1745003002WL047004 Ram krishna 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Ramkrishna PUNJAB NATIONAL BANK(508568)
186 AMARPUR MP-45-003-002-002/28
(JALDA MUDIYA) 		1745003002NRG24120120241424653 12/01/2024 Kera bai 1745003002WL047004 Kera bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Kerabai UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-002-002/28
(JALDA MUDIYA) 		1745003002NRG24120120241424652 12/01/2024 uday singh 1745003002WL047004 uday singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 udaysingh UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-002-002/31-A
(JALDA MUDIYA) 		1745003002NRG24120120241424654 12/01/2024 Laxmi bai 1745003002WL047004 Laxmi bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Laxmibai UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-002-002/36
(JALDA MUDIYA) 		1745003002NRG24120120241424655 12/01/2024 rarha singh 1745003002WL047004 rarha singh 00468 UBIN0542628 760 760 Processed 13/03/2024 684491522 rarhasingh UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-002-002/38
(JALDA MUDIYA) 		1745003002NRG24120120241424656 12/01/2024 samhar singh 1745003002WL047004 samhar singh 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 samharsingh UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-002-002/39
(JALDA MUDIYA) 		1745003002NRG24120120241424657 12/01/2024 manoj 1745003002WL047004 manoj 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 manoj UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-002-002/41
(JALDA MUDIYA) 		1745003002NRG24120120241424659 12/01/2024 pavan kumar 1745003002WL047004 pavan kumar 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 pavankumar UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-002-002/42
(JALDA MUDIYA) 		1745003002NRG24120120241424660 12/01/2024 suneeta bai 1745003002WL047004 suneeta bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 suneetabai UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-002-002/43
(JALDA MUDIYA) 		1745003002NRG24120120241424661 12/01/2024 Pahal vati 1745003002WL047004 Pahal vati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Pahalvati UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-002-002/45
(JALDA MUDIYA) 		1745003002NRG24120120241424662 12/01/2024 Suneeta bai 1745003002WL047004 Suneeta bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Suneetabai UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-002-002/46
(JALDA MUDIYA) 		1745003002NRG24120120241424663 12/01/2024 ram kali 1745003002WL047004 ram kali 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 ramkali UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-002-002/48
(JALDA MUDIYA) 		1745003002NRG24120120241424664 12/01/2024 RAJU LAL 1745003002WL047004 RAJU LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 RAJULAL UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-002-002/50
(JALDA MUDIYA) 		1745003002NRG24120120241424665 12/01/2024 devi singh 1745003002WL047004 devi singh 00468 UBIN0542628 380 380 Processed 13/03/2024 684491522 devisingh UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-002-002/53
(JALDA MUDIYA) 		1745003002NRG24120120241424666 12/01/2024 nan singh 1745003002WL047004 nan singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 nansingh UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-002-002/54
(JALDA MUDIYA) 		1745003002NRG24120120241424667 12/01/2024 agar bati 1745003002WL047004 agar bati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 agarbati UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-002-002/56-A
(JALDA MUDIYA) 		1745003002NRG24120120241424668 12/01/2024 bhag vati 1745003002WL047004 bhag vati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
202 AMARPUR MP-45-003-002-002/56-B
(JALDA MUDIYA) 		1745003002NRG24120120241424669 12/01/2024 rajendra 1745003002WL047004 rajendra 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 rajendra UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-002-002/57
(JALDA MUDIYA) 		1745003002NRG24120120241424670 12/01/2024 bir singh 1745003002WL047004 bir singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 birsingh UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-002-002/62-A
(JALDA MUDIYA) 		1745003002NRG24120120241424672 12/01/2024 Punnu Lal 1745003002WL047004 Punnu Lal 00468 UBIN0542628 570 570 Processed 13/03/2024 684491522 PunnuLal UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-002-002/63
(JALDA MUDIYA) 		1745003002NRG24120120241424673 12/01/2024 kamal vati 1745003002WL047004 kamal vati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 kamalvati UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-002-002/67
(JALDA MUDIYA) 		1745003002NRG24120120241424674 12/01/2024 NIRUPA BAI 1745003002WL047004 NIRUPA BAI 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 NIRUPABAI UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-002-002/68
(JALDA MUDIYA) 		1745003002NRG24120120241424675 12/01/2024 arjun singh 1745003002WL047004 arjun singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 arjunsingh UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-002-002/70
(JALDA MUDIYA) 		1745003002NRG24120120241424676 12/01/2024 sheet lal 1745003002WL047004 sheet lal 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 sheetlal UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-002-002/71
(JALDA MUDIYA) 		1745003002NRG24120120241424677 12/01/2024 SINGHI LAL 1745003002WL047004 SINGHI LAL 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 SINGHILAL UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-002-002/71-B
(JALDA MUDIYA) 		1745003002NRG24120120241424678 12/01/2024 Tulsi ram 1745003002WL047004 Tulsi ram 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Tulsiram UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-002-002/72-A
(JALDA MUDIYA) 		1745003002NRG24120120241424680 12/01/2024 Arjun singh 1745003002WL047004 Arjun singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 Arjunsingh UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-002-002/74
(JALDA MUDIYA) 		1745003002NRG24120120241424681 12/01/2024 ram charan 1745003002WL047004 ram charan 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 ramcharan UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-002-002/76-A
(JALDA MUDIYA) 		1745003002NRG24120120241424682 12/01/2024 RADHESHYAM 1745003002WL047004 RADHESHYAM 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 RADHESHYAM UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-002-002/81
(JALDA MUDIYA) 		1745003002NRG24120120241424683 12/01/2024 NIRMILA 1745003002WL047004 NIRMILA 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-002-002/83
(JALDA MUDIYA) 		1745003002NRG24120120241424684 12/01/2024 dayal 1745003002WL047004 dayal 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 dayal UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-002-002/83-A
(JALDA MUDIYA) 		1745003002NRG24120120241424685 12/01/2024 Raju lal 1745003002WL047004 Raju lal 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 Rajulal UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-002-002/83-B
(JALDA MUDIYA) 		1745003002NRG24120120241424686 12/01/2024 Silochana ba 1745003002WL047004 Silochana ba 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 Silochanaba NARMADA JHABUA GRAMIN BANK(508515)
218 AMARPUR MP-45-003-002-002/84-A
(JALDA MUDIYA) 		1745003002NRG24120120241424687 12/01/2024 Manoj kumar 1745003002WL047004 Manoj kumar 00468 UBIN0542628 950 950 Processed 13/03/2024 684491522 Manojkumar UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-002-002/84-B
(JALDA MUDIYA) 		1745003002NRG24120120241424688 12/01/2024 gangabati 1745003002WL047004 gangabati 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 gangabati UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-002-002/86
(JALDA MUDIYA) 		1745003002NRG24120120241424689 12/01/2024 salik ram 1745003002WL047004 salik ram 00468 UBIN0542628 760 760 Processed 13/03/2024 684491522 salikram UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-002-002/89
(JALDA MUDIYA) 		1745003002NRG24120120241424690 12/01/2024 jamna bai 1745003002WL047004 jamna bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 jamnabai UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-002-002/90
(JALDA MUDIYA) 		1745003002NRG24120120241424691 12/01/2024 buddy singh 1745003002WL047004 buddy singh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 buddysingh UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-002-002/92
(JALDA MUDIYA) 		1745003002NRG24120120241424692 12/01/2024 Kartik ram 1745003002WL047004 Kartik ram 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684491522 Kartikram UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-002-002/92-A
(JALDA MUDIYA) 		1745003002NRG24120120241424693 12/01/2024 satish 1745003002WL047004 satish 00468 UBIN0542628 190 190 Processed 13/03/2024 684491522 satish UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-002-002/96
(JALDA MUDIYA) 		1745003002NRG24120120241424694 12/01/2024 kamlesh 1745003002WL047004 kamlesh 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 kamlesh UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-002-002/98
(JALDA MUDIYA) 		1745003002NRG24120120241424695 12/01/2024 bhan chand 1745003002WL047004 bhan chand 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 bhanchand UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-002-003/270
(JALDA MUDIYA) 		1745003002NRG24120120241424696 12/01/2024 suhana bai 1745003002WL047004 suhana bai 00468 UBIN0542628 1330 1330 Processed 13/03/2024 684491522 suhanabai UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-005-002/100
(BHAINSWAHI) 		1745003005NRG24120120241425863 12/01/2024 PRAHLAD 1745003005WL047035 PRAHLAD 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMARPUR MP-45-003-005-002/100-B
(BHAINSWAHI) 		1745003005NRG24120120241425864 12/01/2024 JAIN LAL 1745003005WL047035 JAIN LAL 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 JAINLAL UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-005-002/101
(BHAINSWAHI) 		1745003005NRG24120120241425865 12/01/2024 mahli bai 1745003005WL047035 mahli bai 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 mahlibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMARPUR MP-45-003-005-002/102
(BHAINSWAHI) 		1745003005NRG24120120241425866 12/01/2024 JHAMI BAI 1745003005WL047035 JHAMI BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 JHAMIBAI UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-005-002/102-A
(BHAINSWAHI) 		1745003005NRG24120120241425867 12/01/2024 RAM SINGH 1745003005WL047035 RAM SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 RAMSINGH UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-005-002/104
(BHAINSWAHI) 		1745003005NRG24120120241425868 12/01/2024 SUNIL KUMAR 1745003005WL047035 SUNIL KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SUNILKUMAR UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-005-002/104-A
(BHAINSWAHI) 		1745003005NRG24120120241425869 12/01/2024 PRIYANKA 1745003005WL047035 PRIYANKA 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 PRIYANKA UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-005-002/106
(BHAINSWAHI) 		1745003005NRG24120120241425870 12/01/2024 MAHU SINGH 1745003005WL047035 MAHU SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 MAHUSINGH STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-005-002/106-B
(BHAINSWAHI) 		1745003005NRG24120120241425871 12/01/2024 SOM SINGH 1745003005WL047035 SOM SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SOMSINGH UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-005-002/107
(BHAINSWAHI) 		1745003005NRG24120120241425872 12/01/2024 KALAM SINGH 1745003005WL047035 KALAM SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 KALAMSINGH UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-005-002/108
(BHAINSWAHI) 		1745003005NRG24120120241425873 12/01/2024 KAMMAL BAI 1745003005WL047035 KAMMAL BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 KAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMARPUR MP-45-003-005-002/109
(BHAINSWAHI) 		1745003005NRG24120120241425875 12/01/2024 FULIYA BAI 1745003005WL047035 FULIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMARPUR MP-45-003-005-002/110
(BHAINSWAHI) 		1745003005NRG24120120241425876 12/01/2024 SHYAMBIHARI 1745003005WL047035 SHYAMBIHARI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SHYAMBIHARI UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-005-002/110
(BHAINSWAHI) 		1745003005NRG24120120241425877 12/01/2024 SUNITA 1745003005WL047035 SUNITA 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SUNITA UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-005-002/111-A
(BHAINSWAHI) 		1745003005NRG24120120241425878 12/01/2024 JAMUNA BAI 1745003005WL047035 JAMUNA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 JAMUNABAI UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-005-002/112
(BHAINSWAHI) 		1745003005NRG24120120241425879 12/01/2024 GANESH PRASAD 1745003005WL047035 GANESH PRASAD 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 GANESHPRASAD UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-005-002/112-A
(BHAINSWAHI) 		1745003005NRG24120120241425880 12/01/2024 RAJ KUMAR 1745003005WL047035 RAJ KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 RAJKUMAR UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-005-002/112-B
(BHAINSWAHI) 		1745003005NRG24120120241425881 12/01/2024 BHUPENDRA 1745003005WL047035 BHUPENDRA 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 BHUPENDRA UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-005-002/113-C
(BHAINSWAHI) 		1745003005NRG24120120241425883 12/01/2024 RAJESH KUMAR 1745003005WL047035 RAJESH KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
247 AMARPUR MP-45-003-005-002/114
(BHAINSWAHI) 		1745003005NRG24120120241425884 12/01/2024 HULKAR SINGH 1745003005WL047035 HULKAR SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 HULKARSINGH UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-005-002/114-A
(BHAINSWAHI) 		1745003005NRG24120120241425885 12/01/2024 RAMESH KUMAR 1745003005WL047035 RAMESH KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 RAMESHKUMAR UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-005-002/114-B
(BHAINSWAHI) 		1745003005NRG24120120241425886 12/01/2024 BHAGWATI BAI 1745003005WL047035 BHAGWATI BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 BHAGWATIBAI UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-005-002/115
(BHAINSWAHI) 		1745003005NRG24120120241425887 12/01/2024 GULBASIYA BAI 1745003005WL047035 GULBASIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 GULBASIYABAI UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-005-002/115
(BHAINSWAHI) 		1745003005NRG24120120241425888 12/01/2024 SARITA 1745003005WL047035 SARITA 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SARITA UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-005-002/116-A
(BHAINSWAHI) 		1745003005NRG24120120241425889 12/01/2024 JAGAT SINGH 1745003005WL047035 JAGAT SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 JAGATSINGH UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-005-002/118
(BHAINSWAHI) 		1745003005NRG24120120241425893 12/01/2024 DIVARIYA BAI 1745003005WL047035 DIVARIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 DIVARIYABAI UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-005-002/119
(BHAINSWAHI) 		1745003005NRG24120120241425894 12/01/2024 DHIRAT SINGH 1745003005WL047035 DHIRAT SINGH 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 DHIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMARPUR MP-45-003-005-002/119-A
(BHAINSWAHI) 		1745003005NRG24120120241425895 12/01/2024 SEETA 1745003005WL047035 SEETA 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMARPUR MP-45-003-005-002/121-A
(BHAINSWAHI) 		1745003005NRG24120120241425896 12/01/2024 SATYENDRA 1745003005WL047035 SATYENDRA 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 SATYENDRA UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-005-002/122
(BHAINSWAHI) 		1745003005NRG24120120241425897 12/01/2024 KALLAN BAI 1745003005WL047035 KALLAN BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 KALLANBAI UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-005-002/122-A
(BHAINSWAHI) 		1745003005NRG24120120241425898 12/01/2024 TEJ VATI 1745003005WL047035 TEJ VATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 TEJVATI UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-005-002/122-A
(BHAINSWAHI) 		1745003005NRG24120120241425899 12/01/2024 VIJAY SINGH 1745003005WL047035 VIJAY SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 VIJAYSINGH UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-005-002/124
(BHAINSWAHI) 		1745003005NRG24120120241425900 12/01/2024 JEET SINGH 1745003005WL047035 JEET SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 JEETSINGH UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-005-002/124-A
(BHAINSWAHI) 		1745003005NRG24120120241425901 12/01/2024 RAJESHWARI 1745003005WL047035 RAJESHWARI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 RAJESHWARI UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-005-002/125
(BHAINSWAHI) 		1745003005NRG24120120241425902 12/01/2024 KOP SINGH 1745003005WL047035 KOP SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 KOPSINGH UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-005-002/126
(BHAINSWAHI) 		1745003005NRG24120120241425903 12/01/2024 SUKALVATI 1745003005WL047035 SUKALVATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SUKALVATI UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-005-002/129
(BHAINSWAHI) 		1745003005NRG24120120241425904 12/01/2024 MANITA BAI 1745003005WL047035 MANITA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 MANITABAI UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-005-002/129-A
(BHAINSWAHI) 		1745003005NRG24120120241425905 12/01/2024 MALTI UDDE 1745003005WL047035 MALTI UDDE 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 MALTIUDDE UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-005-002/130
(BHAINSWAHI) 		1745003005NRG24120120241425906 12/01/2024 TITRI BAI 1745003005WL047035 TITRI BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 TITRIBAI UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-005-002/132
(BHAINSWAHI) 		1745003005NRG24120120241425907 12/01/2024 LAKHAN SINGH 1745003005WL047035 LAKHAN SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 LAKHANSINGH UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-005-002/133
(BHAINSWAHI) 		1745003005NRG24120120241425908 12/01/2024 CHHOTI BAI 1745003005WL047035 CHHOTI BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 CHHOTIBAI UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-005-002/134
(BHAINSWAHI) 		1745003005NRG24120120241425909 12/01/2024 GYAN SINGH 1745003005WL047035 GYAN SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 GYANSINGH UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-005-002/134
(BHAINSWAHI) 		1745003005NRG24120120241425910 12/01/2024 ITVARIYA BAI 1745003005WL047035 ITVARIYA BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 ITVARIYABAI UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-005-002/136
(BHAINSWAHI) 		1745003005NRG24120120241425911 12/01/2024 HULKAR 1745003005WL047035 HULKAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 HULKAR UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-005-002/136-A
(BHAINSWAHI) 		1745003005NRG24120120241425912 12/01/2024 BHAN SINGH 1745003005WL047035 BHAN SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 BHANSINGH UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-005-002/137
(BHAINSWAHI) 		1745003005NRG24120120241425913 12/01/2024 CHAMROO SINGH 1745003005WL047035 CHAMROO SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 CHAMROOSINGH UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-005-002/138
(BHAINSWAHI) 		1745003005NRG24120120241425914 12/01/2024 MEERA BAI 1745003005WL047035 MEERA BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 MEERABAI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-005-002/138-A
(BHAINSWAHI) 		1745003005NRG24120120241425915 12/01/2024 PHABNI BAI 1745003005WL047035 PHABNI BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 PHABNIBAI UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-005-002/139
(BHAINSWAHI) 		1745003005NRG24120120241425916 12/01/2024 FUNDARIYA BAI 1745003005WL047035 FUNDARIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMARPUR MP-45-003-005-002/140
(BHAINSWAHI) 		1745003005NRG24120120241425917 12/01/2024 SHYAM SINGH 1745003005WL047035 SHYAM SINGH 00468 UBIN0542628 410 410 Processed 13/03/2024 684491522 SHYAMSINGH UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-005-002/141
(BHAINSWAHI) 		1745003005NRG24120120241425919 12/01/2024 GIRVAR SINGH 1745003005WL047035 GIRVAR SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 GIRVARSINGH UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-005-002/142
(BHAINSWAHI) 		1745003005NRG24120120241425920 12/01/2024 FAGUA SINGH 1745003005WL047035 FAGUA SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 FAGUASINGH UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-005-002/142-B
(BHAINSWAHI) 		1745003005NRG24120120241425921 12/01/2024 KALI BAI 1745003005WL047035 KALI BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 KALIBAI UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-005-002/142-C
(BHAINSWAHI) 		1745003005NRG24120120241425922 12/01/2024 RAM BAI 1745003005WL047035 RAM BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 RAMBAI UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-005-002/143-A
(BHAINSWAHI) 		1745003005NRG24120120241425923 12/01/2024 MONIKA 1745003005WL047035 MONIKA 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 MONIKA INDIAN BANK(607105)
283 AMARPUR MP-45-003-005-002/144
(BHAINSWAHI) 		1745003005NRG24120120241425924 12/01/2024 AMARVATI 1745003005WL047035 AMARVATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 AMARVATI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-005-002/144-A
(BHAINSWAHI) 		1745003005NRG24120120241425925 12/01/2024 NANDNI 1745003005WL047035 NANDNI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 NANDNI UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-005-002/145
(BHAINSWAHI) 		1745003005NRG24120120241425927 12/01/2024 KRISHANA VATI 1745003005WL047035 KRISHANA VATI 00468 UBIN0542628 1100 1100 Processed 13/03/2024 684491522 KRISHANAVATI UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-005-002/145-B
(BHAINSWAHI) 		1745003005NRG24120120241425928 12/01/2024 LALVATI 1745003005WL047035 LALVATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 LALVATI UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-005-002/145-C
(BHAINSWAHI) 		1745003005NRG24120120241425929 12/01/2024 ARVIND KUMAR 1745003005WL047035 ARVIND KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 ARVINDKUMAR UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-005-002/147
(BHAINSWAHI) 		1745003005NRG24120120241425931 12/01/2024 CHANDRA VATI 1745003005WL047035 CHANDRA VATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 CHANDRAVATI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-005-002/148
(BHAINSWAHI) 		1745003005NRG24120120241425932 12/01/2024 SARASVATI 1745003005WL047035 SARASVATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SARASVATI UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-005-002/148-B
(BHAINSWAHI) 		1745003005NRG24120120241425933 12/01/2024 GOMTI 1745003005WL047035 GOMTI 00468 UBIN0542628 1100 1100 Processed 13/03/2024 684491522 GOMTI UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-005-002/149
(BHAINSWAHI) 		1745003005NRG24120120241425934 12/01/2024 BHIM VATI 1745003005WL047035 BHIM VATI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 BHIMVATI UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003005NRG24120120241425937 12/01/2024 BHAGVANIYA BAI 1745003005WL047035 BHAGVANIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 BHAGVANIYABAI UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-005-002/152-A
(BHAINSWAHI) 		1745003005NRG24120120241425938 12/01/2024 RAJENDRA 1745003005WL047035 RAJENDRA 00468 UBIN0542628 1100 1100 Processed 13/03/2024 684491522 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMARPUR MP-45-003-005-002/154
(BHAINSWAHI) 		1745003005NRG24120120241425939 12/01/2024 DEVENDRA 1745003005WL047035 DEVENDRA 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 DEVENDRA UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-005-002/154-A
(BHAINSWAHI) 		1745003005NRG24120120241425940 12/01/2024 RUPA BAI 1745003005WL047035 RUPA BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 RUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMARPUR MP-45-003-005-002/155
(BHAINSWAHI) 		1745003005NRG24120120241425941 12/01/2024 PARWATI BAI 1745003005WL047035 PARWATI BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 PARWATIBAI UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-005-002/155-A
(BHAINSWAHI) 		1745003005NRG24120120241425942 12/01/2024 SANTOSH KUMAR 1745003005WL047035 SANTOSH KUMAR 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 SANTOSHKUMAR UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-005-002/155-B
(BHAINSWAHI) 		1745003005NRG24120120241425943 12/01/2024 DEVANAND 1745003005WL047035 DEVANAND 00468 UBIN0542628 820 820 Processed 13/03/2024 684491522 DEVANAND UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-005-002/157
(BHAINSWAHI) 		1745003005NRG24120120241425944 12/01/2024 SHIVRAM 1745003005WL047035 SHIVRAM 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SHIVRAM UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-005-002/157-A
(BHAINSWAHI) 		1745003005NRG24120120241425945 12/01/2024 BALRAM SINGH 1745003005WL047035 BALRAM SINGH 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 BALRAMSINGH UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-005-002/157-A
(BHAINSWAHI) 		1745003005NRG24120120241425946 12/01/2024 SANGEETA 1745003005WL047035 SANGEETA 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 SANGEETA UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-005-002/157-C
(BHAINSWAHI) 		1745003005NRG24120120241425947 12/01/2024 KRASNA KUMAR MARAVI 1745003005WL047035 KRASNA KUMAR MARAVI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 KRASNAKUMARMARAVI UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-005-002/158
(BHAINSWAHI) 		1745003005NRG24120120241425948 12/01/2024 INDRA SINGH 1745003005WL047035 INDRA SINGH 00468 UBIN0542628 205 205 Processed 13/03/2024 684491522 INDRASINGH UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-005-002/158-A
(BHAINSWAHI) 		1745003005NRG24120120241425949 12/01/2024 MANTI BAI 1745003005WL047035 MANTI BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 MANTIBAI UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-005-002/158-B
(BHAINSWAHI) 		1745003005NRG24120120241425950 12/01/2024 MUKESH KUMAR 1745003005WL047035 MUKESH KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 MUKESHKUMAR UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-005-002/160
(BHAINSWAHI) 		1745003005NRG24120120241425953 12/01/2024 shanti bai 1745003005WL047035 shanti bai 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 shantibai UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-005-002/166
(BHAINSWAHI) 		1745003005NRG24120120241425955 12/01/2024 CHARAN SINGH 1745003005WL047035 CHARAN SINGH 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 CHARANSINGH UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-005-002/166
(BHAINSWAHI) 		1745003005NRG24120120241425956 12/01/2024 SANDHYA 1745003005WL047035 SANDHYA 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SANDHYA UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-005-002/169
(BHAINSWAHI) 		1745003005NRG24120120241425957 12/01/2024 SUSHILA 1745003005WL047035 SUSHILA 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SUSHILA UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-005-002/170
(BHAINSWAHI) 		1745003005NRG24120120241425958 12/01/2024 KARAM SINGH 1745003005WL047035 KARAM SINGH 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 KARAMSINGH UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-005-002/179-A
(BHAINSWAHI) 		1745003005NRG24120120241425959 12/01/2024 MOHIT 1745003005WL047035 MOHIT 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 MOHIT UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-005-002/186
(BHAINSWAHI) 		1745003005NRG24120120241425960 12/01/2024 FOOLKALI 1745003005WL047035 FOOLKALI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
313 AMARPUR MP-45-003-005-002/194
(BHAINSWAHI) 		1745003005NRG24120120241425961 12/01/2024 SHRAVAN KUMAR 1745003005WL047035 SHRAVAN KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 SHRAVANKUMAR UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-005-002/196
(BHAINSWAHI) 		1745003005NRG24120120241425962 12/01/2024 MAAN VATI 1745003005WL047035 MAAN VATI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 MAANVATI UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-005-002/196-A
(BHAINSWAHI) 		1745003005NRG24120120241425963 12/01/2024 RAHUL KUMAR 1745003005WL047035 RAHUL KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 RAHULKUMAR UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24120120241425964 12/01/2024 NIROTTAM SINGH 1745003005WL047035 NIROTTAM SINGH 00468 UBIN0542628 205 205 Processed 13/03/2024 684491522 NIROTTAMSINGH STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-005-002/198
(BHAINSWAHI) 		1745003005NRG24120120241425965 12/01/2024 TULASIYA BAI 1745003005WL047035 TULASIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684491522 TULASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMARPUR MP-45-003-005-002/199
(BHAINSWAHI) 		1745003005NRG24120120241425966 12/01/2024 MAHTIN BAI 1745003005WL047035 MAHTIN BAI 00468 UBIN0542628 1100 1100 Processed 13/03/2024 684491522 MAHTINBAI UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-005-002/37
(BHAINSWAHI) 		1745003005NRG24120120241425967 12/01/2024 KALI BAI 1745003005WL047035 KALI BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMARPUR MP-45-003-005-002/99
(BHAINSWAHI) 		1745003005NRG24120120241425968 12/01/2024 MANIYA BAI 1745003005WL047035 MANIYA BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684491522 MANIYABAI UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-013-001/8-C
(JHILMILA) 		1745003013NRG24120120241427903 12/01/2024 SOMVATI 1745003013WL047082 SOMVATI 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684491522 SOMVATI INDIAN BANK(607105)
322 AMARPUR MP-45-003-013-001/87
(JHILMILA) 		1745003013NRG24120120241427907 12/01/2024 Bhagvati 1745003013WL047082 Bhagvati 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684491522 Bhagvati UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-013-001/89
(JHILMILA) 		1745003013NRG24120120241427908 12/01/2024 Ramotin bai 1745003013WL047082 Ramotin bai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684491522 Ramotinbai UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-031-001/497-A
(KISALPURI) 		1745003031NRG24110120241424106 12/01/2024 Laxmi 1745003031WL046990 Laxmi 00468 UBIN0542628 1365 1365 Processed 13/03/2024 684491522 Laxmi INDIAN BANK(607105)
325 AMARPUR MP-45-003-037-002/23-A
(GITHAURI RYT) 		1745003037NRG24120120241424372 12/01/2024 Sivbhajan 1745003037WL047001 Sivbhajan 00468 UBIN0542628 570 570 Processed 13/03/2024 684491522 Sivbhajan UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-037-002/39-B
(GITHAURI RYT) 		1745003037NRG24120120241424379 12/01/2024 SUSHILA BAI 1745003037WL047001 SUSHILA BAI 00468 UBIN0542628 760 760 Processed 13/03/2024 684491522 SUSHILABAI UNION BANK OF INDIA(508500)
SubTotal 255070 255070
327 AMARPUR MP-45-003-002-002/59
(JALDA MUDIYA) 		1745003002NRG24120120241424671 12/01/2024 GAYARAM 1745003002WL047004 GAYARAM 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684491522 GAYARAM UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-013-001/52-A
(JHILMILA) 		1745003013NRG24120120241427877 12/01/2024 NIRAJANA 1745003013WL047082 NIRAJANA 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684491522 NIRAJANA UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-013-001/66-A
(JHILMILA) 		1745003013NRG24120120241427885 12/01/2024 MEENA bai 1745003013WL047082 MEENA bai 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684491522 MEENAbai INDIAN BANK(607105)
SubTotal 3140 3140
330 AMARPUR MP-45-003-005-002/140-A
(BHAINSWAHI) 		1745003005NRG24120120241425918 12/01/2024 SILOCHANA TEKAM 1745003005WL047035 SILOCHANA TEKAM 00691 IPOS0000001 1025 1025 Processed 13/03/2024 684491522 SILOCHANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
331 AMARPUR MP-45-003-002-001/24
(JALDA MUDIYA) 		1745003002NRG24120120241424572 12/01/2024 RAJ KUMARI 1745003002WL047004 RAJ KUMARI 00697 BKID0MG1329 1330 1330 Processed 13/03/2024 684491522 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-002-001/48
(JALDA MUDIYA) 		1745003002NRG24120120241424589 12/01/2024 jugan bati 1745003002WL047004 jugan bati 00697 BKID0MG1329 1330 1330 Processed 13/03/2024 684491522 juganbati UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-002-002/40
(JALDA MUDIYA) 		1745003002NRG24120120241424658 12/01/2024 GIRJA BAI 1745003002WL047004 GIRJA BAI 00697 BKID0MG1329 760 760 Processed 13/03/2024 684491522 GIRJABAI UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-031-001/158-A
(KISALPURI) 		1745003031NRG24110120241424081 12/01/2024 Pooja 1745003031WL046990 Pooja 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Pooja NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-031-001/162
(KISALPURI) 		1745003031NRG24110120241424082 12/01/2024 Mamta 1745003031WL046990 Mamta 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Mamta NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-031-001/168
(KISALPURI) 		1745003031NRG24110120241424083 12/01/2024 haripar 1745003031WL046990 haripar 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 haripar NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-031-001/171
(KISALPURI) 		1745003031NRG24110120241424085 12/01/2024 Ansuiya 1745003031WL046990 Ansuiya 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Ansuiya INDIAN BANK(607105)
338 AMARPUR MP-45-003-031-001/173
(KISALPURI) 		1745003031NRG24110120241424086 12/01/2024 Anil 1745003031WL046990 Anil 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Anil NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-031-001/176
(KISALPURI) 		1745003031NRG24110120241424087 12/01/2024 RAMRATAN 1745003031WL046990 RAMRATAN 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-031-001/177
(KISALPURI) 		1745003031NRG24110120241424088 12/01/2024 RADHA BAI 1745003031WL046990 RADHA BAI 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-031-001/181
(KISALPURI) 		1745003031NRG24110120241424090 12/01/2024 Uttara 1745003031WL046990 Uttara 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Uttara NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-031-001/182
(KISALPURI) 		1745003031NRG24110120241424091 12/01/2024 Sadhana Rao 1745003031WL046990 Sadhana Rao 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 SadhanaRao NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-031-001/183
(KISALPURI) 		1745003031NRG24110120241424092 12/01/2024 ramkumari 1745003031WL046990 ramkumari 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
344 AMARPUR MP-45-003-031-001/186-A
(KISALPURI) 		1745003031NRG24110120241424093 12/01/2024 santi 1745003031WL046990 santi 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 santi NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-031-001/204
(KISALPURI) 		1745003031NRG24110120241424094 12/01/2024 bashant 1745003031WL046990 bashant 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 bashant AIRTEL PAYMENTS BANK LIMITED(990288)
346 AMARPUR MP-45-003-031-001/207
(KISALPURI) 		1745003031NRG24110120241424095 12/01/2024 Shashi 1745003031WL046990 Shashi 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Shashi NARMADA JHABUA GRAMIN BANK(508515)
347 AMARPUR MP-45-003-031-001/289
(KISALPURI) 		1745003031NRG24110120241424096 12/01/2024 SYAMA BAI 1745003031WL046990 SYAMA BAI 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-031-001/464
(KISALPURI) 		1745003031NRG24110120241424097 12/01/2024 hemvati 1745003031WL046990 hemvati 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 hemvati NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-031-001/470-A
(KISALPURI) 		1745003031NRG24110120241424100 12/01/2024 Champa Bai Masram 1745003031WL046990 Champa Bai Masram 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 ChampaBaiMasram CENTRAL BANK OF INDIA(607115)
350 AMARPUR MP-45-003-031-001/470-A
(KISALPURI) 		1745003031NRG24110120241424099 12/01/2024 Pawan Kumar 1745003031WL046990 Pawan Kumar 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 PawanKumar UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-031-001/487-A
(KISALPURI) 		1745003031NRG24110120241424102 12/01/2024 Gangawati 1745003031WL046990 Gangawati 00697 BKID0MG1329 1170 1170 Processed 13/03/2024 684491522 Gangawati UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-031-001/493
(KISALPURI) 		1745003031NRG24110120241424105 12/01/2024 sivcaran 1745003031WL046990 sivcaran 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 sivcaran NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-031-001/498
(KISALPURI) 		1745003031NRG24110120241424107 12/01/2024 chhta 1745003031WL046990 chhta 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 chhta NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-031-001/499
(KISALPURI) 		1745003031NRG24110120241424108 12/01/2024 lalsingh 1745003031WL046990 lalsingh 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 lalsingh UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-031-001/499
(KISALPURI) 		1745003031NRG24110120241424109 12/01/2024 Rampyari 1745003031WL046990 Rampyari 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-031-001/562-A
(KISALPURI) 		1745003031NRG24110120241424110 12/01/2024 Niilu 1745003031WL046990 Niilu 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 Niilu NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-031-001/607
(KISALPURI) 		1745003031NRG24110120241424111 12/01/2024 ramnresh 1745003031WL046990 ramnresh 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 ramnresh NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-031-001/607-B
(KISALPURI) 		1745003031NRG24110120241424112 12/01/2024 Pooja Rao 1745003031WL046990 Pooja Rao 00697 BKID0MG1329 1365 1365 Processed 13/03/2024 684491522 PoojaRao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37350 37350
359 AMARPUR MP-45-003-031-001/490
(KISALPURI) 		1745003031NRG24110120241424103 12/01/2024 sahdew 1745003031WL046990 sahdew 00697 BKID0MG1335 1365 1365 Processed 13/03/2024 684491522 sahdew NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
360 AMARPUR MP-45-003-002-002/122
(JALDA MUDIYA) 		1745003002NRG24120120241424613 12/01/2024 Pyare lal 1745003002WL047004 Pyare lal 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684491522 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-002-002/144
(JALDA MUDIYA) 		1745003002NRG24120120241424631 12/01/2024 RASANA 1745003002WL047004 RASANA 00697 BKID0NAMRGB 1330 1330 Processed 13/03/2024 684491522 RASANA NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-002-002/267
(JALDA MUDIYA) 		1745003002NRG24120120241424650 12/01/2024 mohbati 1745003002WL047004 mohbati 00697 BKID0NAMRGB 1330 1330 Processed 13/03/2024 684491522 mohbati UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-002-002/72
(JALDA MUDIYA) 		1745003002NRG24120120241424679 12/01/2024 Mamta 1745003002WL047004 Mamta 00697 BKID0NAMRGB 1330 1330 Processed 13/03/2024 684491522 Mamta NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-005-002/113
(BHAINSWAHI) 		1745003005NRG24120120241425882 12/01/2024 RAMBHAJAN 1745003005WL047035 RAMBHAJAN 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 684491522 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMARPUR MP-45-003-031-001/178-A
(KISALPURI) 		1745003031NRG24110120241424089 12/01/2024 Sudesh 1745003031WL046990 Sudesh 00697 BKID0NAMRGB 1365 1365 Processed 13/03/2024 684491522 Sudesh NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-031-001/466
(KISALPURI) 		1745003031NRG24110120241424098 12/01/2024 SONU 1745003031WL046990 SONU 00697 BKID0NAMRGB 1365 1365 Processed 13/03/2024 684491522 SONU PUNJAB NATIONAL BANK(508568)
367 AMARPUR MP-45-003-031-001/482
(KISALPURI) 		1745003031NRG24110120241424101 12/01/2024 Devkali 1745003031WL046990 Devkali 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684491522 Devkali NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-031-001/492
(KISALPURI) 		1745003031NRG24110120241424104 12/01/2024 kuvar 1745003031WL046990 kuvar 00697 BKID0NAMRGB 1365 1365 Processed 13/03/2024 684491522 kuvar NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-031-001/758
(KISALPURI) 		1745003031NRG24110120241424113 12/01/2024 Mita bai 1745003031WL046990 Mita bai 00697 BKID0NAMRGB 1365 1365 Processed 13/03/2024 684491522 Mitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12595 12595
Total 409495 409495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_120124APB_FTO_429373 Bank of Baroda BARB0DINDIN DINDORI 6460
2 AMARPUR MP1745003_120124APB_FTO_429373 Central Bank Of India CBIN0282713 GORAKHPUR 1025
3 AMARPUR MP1745003_120124APB_FTO_429373 Indian Bank IDIB000D070 DINDORI 6430
4 AMARPUR MP1745003_120124APB_FTO_429373 Indian Bank IDIB000D648 Dindori 3390
5 AMARPUR MP1745003_120124APB_FTO_429373 Punjab National Bank PUNB0642100 DINDORI MP 3370
6 AMARPUR MP1745003_120124APB_FTO_429373 State Bank of India SBIN0001061 DINDORI 39225
7 AMARPUR MP1745003_120124APB_FTO_429373 State Bank of India SBIN0004641 NIWAS 1320
8 AMARPUR MP1745003_120124APB_FTO_429373 State Bank of India SBIN0005494 AMARPUR 29810
9 AMARPUR MP1745003_120124APB_FTO_429373 State Bank of India SBIN0005511 SAMNAPUR 1320
10 AMARPUR MP1745003_120124APB_FTO_429373 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6600
11 AMARPUR MP1745003_120124APB_FTO_429373 Union Bank of India UBIN0542628 SAKKA 255070
12 AMARPUR MP1745003_120124APB_FTO_429373 Union Bank of India UBIN0559482 DINDORI 3140
13 AMARPUR MP1745003_120124APB_FTO_429373 India Post Payments Bank IPOS0000001 Dindori 1025
14 AMARPUR MP1745003_120124APB_FTO_429373 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 37350
15 AMARPUR MP1745003_120124APB_FTO_429373 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 1365
16 AMARPUR MP1745003_120124APB_FTO_429373 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 12595

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