Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_161023APB_FTO_320787
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-45-003-013-002/118-B
(JHILMILA) 		1745003013NRG24161020231015024 16/10/2023 ANUSUIYA 1745003013WL035778 ANUSUIYA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 ANUSUIYA BANK OF BARODA(606985)
2 AMARPUR MP-45-003-013-002/118-C
(JHILMILA) 		1745003013NRG24161020231015026 16/10/2023 rekha pusham 1745003013WL035778 rekha pusham 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 rekhapusham BANK OF BARODA(606985)
3 AMARPUR MP-45-003-013-002/129-C
(JHILMILA) 		1745003013NRG24161020231015038 16/10/2023 shyamvati 1745003013WL035778 shyamvati 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291268141 shyamvati BANK OF BARODA(606985)
4 AMARPUR MP-45-003-013-002/51-A
(JHILMILA) 		1745003013NRG24161020231015068 16/10/2023 GOMTI 1745003013WL035778 GOMTI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291268141 GOMTI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-013-002/53-C
(JHILMILA) 		1745003013NRG24161020231015072 16/10/2023 nandani bai 1745003013WL035778 nandani bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291268141 nandanibai BANK OF BARODA(606985)
6 AMARPUR MP-45-003-013-002/70
(JHILMILA) 		1745003013NRG24161020231015081 16/10/2023 Devsingh patta 1745003013WL035778 Devsingh patta 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291268141 Devsinghpatta STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-013-002/77-B
(JHILMILA) 		1745003013NRG24161020231015087 16/10/2023 MAHENDRA 1745003013WL035778 MAHENDRA 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291268141 MAHENDRA BANK OF BARODA(606985)
8 AMARPUR MP-45-003-023-002/57
(KAMARASODA) 		1745003023NRG24161020231013599 16/10/2023 LAXMIBAI 1745003023WL035701 LAXMIBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 LAXMIBAI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-023-002/60
(KAMARASODA) 		1745003023NRG24161020231013605 16/10/2023 SEETA BAI 1745003023WL035701 SEETA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 SEETABAI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-023-002/61
(KAMARASODA) 		1745003023NRG24161020231013606 16/10/2023 CHHITA BAI 1745003023WL035701 CHHITA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 CHHITABAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-023-002/62
(KAMARASODA) 		1745003023NRG24161020231013607 16/10/2023 INDRAVATI 1745003023WL035701 INDRAVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 INDRAVATI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-023-002/63
(KAMARASODA) 		1745003023NRG24161020231013608 16/10/2023 sekelibai 1745003023WL035701 sekelibai 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 sekelibai STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-023-002/65-A
(KAMARASODA) 		1745003023NRG24161020231013612 16/10/2023 KAMLESH KUMAR 1745003023WL035701 KAMLESH KUMAR 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 KAMLESHKUMAR BANK OF BARODA(606985)
14 AMARPUR MP-45-003-023-002/76
(KAMARASODA) 		1745003023NRG24161020231013619 16/10/2023 Bheekham 1745003023WL035701 Bheekham 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 Bheekham STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-023-002/77
(KAMARASODA) 		1745003023NRG24161020231013620 16/10/2023 SEVKELI 1745003023WL035701 SEVKELI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 SEVKELI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-023-002/78
(KAMARASODA) 		1745003023NRG24161020231013622 16/10/2023 PARVATIYABAI 1745003023WL035701 PARVATIYABAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 PARVATIYABAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-023-002/79
(KAMARASODA) 		1745003023NRG24161020231013625 16/10/2023 BHANMATI 1745003023WL035701 BHANMATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 BHANMATI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-023-002/82
(KAMARASODA) 		1745003023NRG24161020231013626 16/10/2023 SANKARYA 1745003023WL035701 SANKARYA 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291268141 SANKARYA STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-023-002/83
(KAMARASODA) 		1745003023NRG24161020231013629 16/10/2023 SHOUBAI 1745003023WL035701 SHOUBAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291268141 SHOUBAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-028-004/147-C
(BHAKHA MAL) 		1745003028NRG24161020231015410 16/10/2023 RAMPYARI BAI 1745003028WL035789 RAMPYARI BAI 00045 BARB0DINDIN 1146 1146 Processed 09/11/2023 291268141 RAMPYARIBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-028-004/161
(BHAKHA MAL) 		1745003028NRG24161020231015429 16/10/2023 SUNEANA 1745003028WL035789 SUNEANA 00045 BARB0DINDIN 1146 1146 Processed 09/11/2023 291268141 SUNEANA BANK OF BARODA(606985)
22 AMARPUR MP-45-003-028-004/165-C
(BHAKHA MAL) 		1745003028NRG24161020231015437 16/10/2023 Chanrakala 1745003028WL035789 Chanrakala 00045 BARB0DINDIN 1146 1146 Processed 09/11/2023 291268141 Chanrakala BANK OF BARODA(606985)
23 AMARPUR MP-45-003-028-004/76-B
(BHAKHA MAL) 		1745003028NRG24161020231015474 16/10/2023 shivram 1745003028WL035789 shivram 00045 BARB0DINDIN 1146 1146 Processed 09/11/2023 291268141 shivram BANK OF BARODA(606985)
24 AMARPUR MP-45-003-030-002/186-A
(BAHERA) 		1745003030NRG24161020231015216 16/10/2023 Durga 1745003030WL035785 Durga 00045 BARB0DINDIN 1330 1330 Processed 09/11/2023 291268141 Durga BANK OF BARODA(606985)
25 AMARPUR MP-45-003-037-002/23-C
(GITHAURI RYT) 		1745003037NRG24161020231013879 16/10/2023 Sukhsen 1745003037WL035734 Sukhsen 00045 BARB0DINDIN 2000 2000 Processed 09/11/2023 291268141 Sukhsen BANK OF BARODA(606985)
26 AMARPUR MP-45-003-037-002/26
(GITHAURI RYT) 		1745003037NRG24161020231013881 16/10/2023 BUDIYA BAI 1745003037WL035734 BUDIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291268141 BUDIYABAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-037-002/27-B
(GITHAURI RYT) 		1745003037NRG24161020231013882 16/10/2023 CHITRA KALA 1745003037WL035734 CHITRA KALA 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291268141 CHITRAKALA BANK OF BARODA(606985)
28 AMARPUR MP-45-003-037-002/39-A
(GITHAURI RYT) 		1745003037NRG24161020231013892 16/10/2023 PARVATI 1745003037WL035734 PARVATI 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291268141 PARVATI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-037-002/40-A
(GITHAURI RYT) 		1745003037NRG24161020231013894 16/10/2023 SUKKHU SINGH 1745003037WL035734 SUKKHU SINGH 00045 BARB0DINDIN 1600 1600 Processed 09/11/2023 291268141 SUKKHUSINGH BANK OF BARODA(606985)
30 AMARPUR MP-45-003-037-002/46-D
(GITHAURI RYT) 		1745003037NRG24161020231013900 16/10/2023 GANGA VATI 1745003037WL035734 GANGA VATI 00045 BARB0DINDIN 2200 2200 Processed 09/11/2023 291268141 GANGAVATI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-037-002/47-D
(GITHAURI RYT) 		1745003037NRG24161020231013903 16/10/2023 SAKUNTA BAI 1745003037WL035734 SAKUNTA BAI 00045 BARB0DINDIN 2000 2000 Processed 09/11/2023 291268141 SAKUNTABAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-037-002/50-A
(GITHAURI RYT) 		1745003037NRG24161020231013906 16/10/2023 SANDHYA BAI 1745003037WL035734 SANDHYA BAI 00045 BARB0DINDIN 2200 2200 Processed 09/11/2023 291268141 SANDHYABAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-037-002/54
(GITHAURI RYT) 		1745003037NRG24161020231013910 16/10/2023 AVANTI BAI 1745003037WL035734 AVANTI BAI 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291268141 AVANTIBAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-037-002/61
(GITHAURI RYT) 		1745003037NRG24161020231013917 16/10/2023 PREM VATI 1745003037WL035734 PREM VATI 00045 BARB0DINDIN 2200 2200 Processed 09/11/2023 291268141 PREMVATI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-037-002/63-C
(GITHAURI RYT) 		1745003037NRG24161020231013918 16/10/2023 Savita Bai 1745003037WL035734 Savita Bai 00045 BARB0DINDIN 2200 2200 Processed 09/11/2023 291268141 SavitaBai BANK OF BARODA(606985)
36 AMARPUR MP-45-003-037-002/86
(GITHAURI RYT) 		1745003037NRG24161020231013930 16/10/2023 JHAMIYA BAI 1745003037WL035734 JHAMIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291268141 JHAMIYABAI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-037-003/1
(GITHAURI RYT) 		1745003037NRG24161020231013936 16/10/2023 FULIYA BAI 1745003037WL035736 FULIYA BAI 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291268141 FULIYABAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-037-003/101-A
(GITHAURI RYT) 		1745003037NRG24161020231013939 16/10/2023 KAMLI BAI 1745003037WL035736 KAMLI BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 KAMLIBAI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-037-003/103-D
(GITHAURI RYT) 		1745003037NRG24161020231013942 16/10/2023 NARAYAN SINGH 1745003037WL035736 NARAYAN SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 NARAYANSINGH BANK OF BARODA(606985)
40 AMARPUR MP-45-003-037-003/105
(GITHAURI RYT) 		1745003037NRG24161020231013945 16/10/2023 SUKHIYA BAI 1745003037WL035736 SUKHIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 SUKHIYABAI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-037-003/109
(GITHAURI RYT) 		1745003037NRG24161020231013950 16/10/2023 SINGRO BAI 1745003037WL035736 SINGRO BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 SINGROBAI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-037-003/11
(GITHAURI RYT) 		1745003037NRG24161020231013951 16/10/2023 KASHI BAI 1745003037WL035736 KASHI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 KASHIBAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-037-003/11-B
(GITHAURI RYT) 		1745003037NRG24161020231013953 16/10/2023 BIRJ VATI 1745003037WL035736 BIRJ VATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 BIRJVATI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-037-003/11-B
(GITHAURI RYT) 		1745003037NRG24161020231013952 16/10/2023 DAN SINGH 1745003037WL035736 DAN SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 DANSINGH STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-037-003/12-A
(GITHAURI RYT) 		1745003037NRG24161020231013965 16/10/2023 Shanti bai 1745003037WL035736 Shanti bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 Shantibai BANK OF BARODA(606985)
46 AMARPUR MP-45-003-037-003/121
(GITHAURI RYT) 		1745003037NRG24161020231013966 16/10/2023 FULIYA BAI 1745003037WL035736 FULIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 FULIYABAI BANK OF BARODA(606985)
47 AMARPUR MP-45-003-037-003/121-B
(GITHAURI RYT) 		1745003037NRG24161020231013967 16/10/2023 BHAG VATI 1745003037WL035736 BHAG VATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 BHAGVATI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-037-003/124
(GITHAURI RYT) 		1745003037NRG24161020231013968 16/10/2023 phul vati 1745003037WL035736 phul vati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 phulvati BANK OF BARODA(606985)
49 AMARPUR MP-45-003-037-003/126
(GITHAURI RYT) 		1745003037NRG24161020231013971 16/10/2023 SANIYA BAI 1745003037WL035736 SANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 SANIYABAI BANK OF BARODA(606985)
50 AMARPUR MP-45-003-037-003/133
(GITHAURI RYT) 		1745003037NRG24161020231013973 16/10/2023 AMARVATI 1745003037WL035736 AMARVATI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291268141 AMARVATI BANK OF BARODA(606985)
51 AMARPUR MP-45-003-037-003/15
(GITHAURI RYT) 		1745003037NRG24161020231013987 16/10/2023 sayama bai 1745003037WL035736 sayama bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 sayamabai BANK OF BARODA(606985)
52 AMARPUR MP-45-003-037-003/158
(GITHAURI RYT) 		1745003037NRG24161020231013991 16/10/2023 KOUSILYA BAI 1745003037WL035736 KOUSILYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 KOUSILYABAI BANK OF BARODA(606985)
53 AMARPUR MP-45-003-037-003/158-D
(GITHAURI RYT) 		1745003037NRG24161020231013992 16/10/2023 Jhamli Bai 1745003037WL035736 Jhamli Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 JhamliBai BANK OF BARODA(606985)
54 AMARPUR MP-45-003-037-003/165
(GITHAURI RYT) 		1745003037NRG24161020231013994 16/10/2023 MEERA BAI 1745003037WL035736 MEERA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 MEERABAI BANK OF BARODA(606985)
55 AMARPUR MP-45-003-037-003/167
(GITHAURI RYT) 		1745003037NRG24161020231013995 16/10/2023 KAHAL SINGH 1745003037WL035736 KAHAL SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 KAHALSINGH BANK OF BARODA(606985)
56 AMARPUR MP-45-003-037-003/168
(GITHAURI RYT) 		1745003037NRG24161020231013996 16/10/2023 MATWARIN 1745003037WL035736 MATWARIN 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 MATWARIN BANK OF BARODA(606985)
57 AMARPUR MP-45-003-037-003/177
(GITHAURI RYT) 		1745003037NRG24161020231014000 16/10/2023 DAYA VATI 1745003037WL035736 DAYA VATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 DAYAVATI BANK OF BARODA(606985)
58 AMARPUR MP-45-003-037-003/188
(GITHAURI RYT) 		1745003037NRG24161020231014005 16/10/2023 SAMLIYA BAI 1745003037WL035736 SAMLIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 SAMLIYABAI BANK OF BARODA(606985)
59 AMARPUR MP-45-003-037-003/20
(GITHAURI RYT) 		1745003037NRG24161020231014018 16/10/2023 SANTI BAI 1745003037WL035736 SANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 SANTIBAI BANK OF BARODA(606985)
60 AMARPUR MP-45-003-037-003/21-B
(GITHAURI RYT) 		1745003037NRG24161020231014020 16/10/2023 RAJA RAM 1745003037WL035736 RAJA RAM 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 RAJARAM BANK OF BARODA(606985)
61 AMARPUR MP-45-003-037-003/24
(GITHAURI RYT) 		1745003037NRG24161020231014022 16/10/2023 KAMALA BAI 1745003037WL035736 KAMALA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 KAMALABAI BANK OF BARODA(606985)
62 AMARPUR MP-45-003-037-003/32-D
(GITHAURI RYT) 		1745003037NRG24161020231014029 16/10/2023 Attar Lal 1745003037WL035736 Attar Lal 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 AttarLal STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-037-003/36-B
(GITHAURI RYT) 		1745003037NRG24161020231014037 16/10/2023 PAR VATI 1745003037WL035736 PAR VATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 PARVATI BANK OF BARODA(606985)
64 AMARPUR MP-45-003-037-003/39
(GITHAURI RYT) 		1745003037NRG24161020231014039 16/10/2023 Chaiti Bai 1745003037WL035736 Chaiti Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 ChaitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMARPUR MP-45-003-037-003/43-A
(GITHAURI RYT) 		1745003037NRG24161020231014041 16/10/2023 MAYA BAI 1745003037WL035736 MAYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 MAYABAI BANK OF BARODA(606985)
66 AMARPUR MP-45-003-037-003/5
(GITHAURI RYT) 		1745003037NRG24161020231014048 16/10/2023 RAM VATI 1745003037WL035736 RAM VATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 RAMVATI BANK OF BARODA(606985)
67 AMARPUR MP-45-003-037-003/5-A
(GITHAURI RYT) 		1745003037NRG24161020231014049 16/10/2023 LAMIYA BAI 1745003037WL035736 LAMIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 LAMIYABAI BANK OF BARODA(606985)
68 AMARPUR MP-45-003-037-003/52
(GITHAURI RYT) 		1745003037NRG24161020231014051 16/10/2023 Mugiya Bai 1745003037WL035736 Mugiya Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 MugiyaBai BANK OF BARODA(606985)
69 AMARPUR MP-45-003-037-003/54-B
(GITHAURI RYT) 		1745003037NRG24161020231014054 16/10/2023 MANIJ KUMAR 1745003037WL035736 MANIJ KUMAR 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 MANIJKUMAR BANK OF BARODA(606985)
70 AMARPUR MP-45-003-037-003/56
(GITHAURI RYT) 		1745003037NRG24161020231014056 16/10/2023 SAMLIYA BAI 1745003037WL035736 SAMLIYA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291268141 SAMLIYABAI BANK OF BARODA(606985)
71 AMARPUR MP-45-003-037-003/56-B
(GITHAURI RYT) 		1745003037NRG24161020231014057 16/10/2023 RAM BHAGAT 1745003037WL035736 RAM BHAGAT 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291268141 RAMBHAGAT BANK OF BARODA(606985)
72 AMARPUR MP-45-003-037-003/59
(GITHAURI RYT) 		1745003037NRG24161020231014059 16/10/2023 SAVNI BAI 1745003037WL035736 SAVNI BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291268141 SAVNIBAI BANK OF BARODA(606985)
73 AMARPUR MP-45-003-037-003/65-B
(GITHAURI RYT) 		1745003037NRG24161020231014067 16/10/2023 CHOLA RAM 1745003037WL035736 CHOLA RAM 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291268141 CHOLARAM BANK OF BARODA(606985)
74 AMARPUR MP-45-003-037-003/65-D
(GITHAURI RYT) 		1745003037NRG24161020231014068 16/10/2023 ASHOK KUMAR 1745003037WL035736 ASHOK KUMAR 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291268141 ASHOKKUMAR BANK OF BARODA(606985)
75 AMARPUR MP-45-003-037-003/66
(GITHAURI RYT) 		1745003037NRG24161020231014069 16/10/2023 PARVATI 1745003037WL035736 PARVATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 PARVATI BANK OF BARODA(606985)
76 AMARPUR MP-45-003-037-003/66-B
(GITHAURI RYT) 		1745003037NRG24161020231014071 16/10/2023 Avani bai 1745003037WL035736 Avani bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 Avanibai BANK OF BARODA(606985)
77 AMARPUR MP-45-003-037-003/66-D
(GITHAURI RYT) 		1745003037NRG24161020231014072 16/10/2023 Neelan 1745003037WL035736 Neelan 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291268141 Neelan BANK OF BARODA(606985)
78 AMARPUR MP-45-003-037-003/70
(GITHAURI RYT) 		1745003037NRG24161020231014075 16/10/2023 RAM VATI 1745003037WL035736 RAM VATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 RAMVATI BANK OF BARODA(606985)
79 AMARPUR MP-45-003-037-003/73
(GITHAURI RYT) 		1745003037NRG24161020231014078 16/10/2023 DANTI BAI 1745003037WL035736 DANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 DANTIBAI BANK OF BARODA(606985)
80 AMARPUR MP-45-003-037-003/74-A
(GITHAURI RYT) 		1745003037NRG24161020231014080 16/10/2023 CHARAN SINGH 1745003037WL035736 CHARAN SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 CHARANSINGH BANK OF BARODA(606985)
81 AMARPUR MP-45-003-037-003/74-A
(GITHAURI RYT) 		1745003037NRG24161020231014081 16/10/2023 MANOTI BAI 1745003037WL035736 MANOTI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 MANOTIBAI BANK OF BARODA(606985)
82 AMARPUR MP-45-003-037-003/83
(GITHAURI RYT) 		1745003037NRG24161020231014086 16/10/2023 RAM KALI 1745003037WL035736 RAM KALI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 RAMKALI BANK OF BARODA(606985)
83 AMARPUR MP-45-003-037-003/89
(GITHAURI RYT) 		1745003037NRG24161020231014090 16/10/2023 BHAG VATI 1745003037WL035736 BHAG VATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 BHAGVATI BANK OF BARODA(606985)
84 AMARPUR MP-45-003-037-003/91
(GITHAURI RYT) 		1745003037NRG24161020231014092 16/10/2023 MOTE BAI 1745003037WL035736 MOTE BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 MOTEBAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-037-003/93
(GITHAURI RYT) 		1745003037NRG24161020231014095 16/10/2023 BHADDAN BAI 1745003037WL035736 BHADDAN BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291268141 BHADDANBAI BANK OF BARODA(606985)
86 AMARPUR MP-45-003-037-003/98
(GITHAURI RYT) 		1745003037NRG24161020231014102 16/10/2023 TEEHA LAL 1745003037WL035736 TEEHA LAL 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291268141 TEEHALAL BANK OF BARODA(606985)
SubTotal 103514 103514
87 AMARPUR MP-45-003-013-002/118-C
(JHILMILA) 		1745003013NRG24161020231015025 16/10/2023 DILEEP KUMAR MASRAM 1745003013WL035778 DILEEP KUMAR MASRAM 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291268141 DILEEPKUMARMASRAM CANARA BANK(508532)
SubTotal 1200 1200
88 AMARPUR MP-45-003-028-004/120-B
(BHAKHA MAL) 		1745003028NRG24161020231015385 16/10/2023 BHARTI 1745003028WL035789 BHARTI 00089 CBIN0282713 1146 1146 Processed 09/11/2023 291268141 BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
89 AMARPUR MP-45-003-023-002/82-A
(KAMARASODA) 		1745003023NRG24161020231013627 16/10/2023 DEVANT 1745003023WL035701 DEVANT 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291268141 DEVANT CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
90 AMARPUR MP-45-003-002-003/24-A
(JALDA MUDIYA) 		1745003002NRG24161020231012704 16/10/2023 champi bai 1745003002WL035670 champi bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291268141 champibai UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-002-003/27-B
(JALDA MUDIYA) 		1745003002NRG24161020231012710 16/10/2023 arvindra kumar 1745003002WL035670 arvindra kumar 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291268141 arvindrakumar UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-013-002/157
(JHILMILA) 		1745003013NRG24161020231014994 16/10/2023 SAMPATIYA BAI 1745003013WL035777 SAMPATIYA BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291268141 SAMPATIYABAI UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-030-002/170
(BAHERA) 		1745003030NRG24161020231015208 16/10/2023 SANDEEP 1745003030WL035785 SANDEEP 00176 IDIB000D070 1330 1330 Processed 09/11/2023 291268141 SANDEEP INDIAN BANK(607105)
94 AMARPUR MP-45-003-030-002/188-B
(BAHERA) 		1745003030NRG24161020231015218 16/10/2023 Kavita 1745003030WL035785 Kavita 00176 IDIB000D070 1330 1330 Processed 09/11/2023 291268141 Kavita INDIAN BANK(607105)
SubTotal 5940 5940
95 AMARPUR MP-45-003-002-003/132-B
(JALDA MUDIYA) 		1745003002NRG24161020231012687 16/10/2023 Mukesh kumar 1745003002WL035670 Mukesh kumar 00415 SBIN0001061 1330 1330 Processed 09/11/2023 291268141 Mukeshkumar IDBI BANK(607095)
96 AMARPUR MP-45-003-013-002/142
(JHILMILA) 		1745003013NRG24161020231014988 16/10/2023 DEVSINGH 1745003013WL035777 DEVSINGH 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291268141 DEVSINGH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-013-002/3
(JHILMILA) 		1745003013NRG24161020231015002 16/10/2023 RATIRAM 1745003013WL035777 RATIRAM 00415 SBIN0001061 800 800 Processed 09/11/2023 291268141 RATIRAM STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-013-002/55-A
(JHILMILA) 		1745003013NRG24161020231015074 16/10/2023 AJAY SINGH 1745003013WL035778 AJAY SINGH 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291268141 AJAYSINGH UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-039-003/114
(ALONI) 		1745003042NRG24161020231014893 16/10/2023 SANTOSH KUMAR 1745003042WL035773 SANTOSH KUMAR 00415 SBIN0001061 3000 3000 Processed 09/11/2023 291268141 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 7330 7330
100 AMARPUR MP-45-003-002-003/133
(JALDA MUDIYA) 		1745003002NRG24161020231012690 16/10/2023 amratiya bai 1745003002WL035670 amratiya bai 00415 SBIN0005494 1330 1330 Processed 09/11/2023 291268141 amratiyabai STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG24161020231012702 16/10/2023 sushila bai 1745003002WL035670 sushila bai 00415 SBIN0005494 1330 1330 Processed 09/11/2023 291268141 sushilabai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-002-003/263
(JALDA MUDIYA) 		1745003002NRG24161020231012708 16/10/2023 tula bai 1745003002WL035670 tula bai 00415 SBIN0005494 1330 1330 Processed 09/11/2023 291268141 tulabai STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-005-003/46-B
(BHAINSWAHI) 		1745003005NRG24161020231015626 16/10/2023 KRISHANA DHURWEY 1745003005WL035798 KRISHANA DHURWEY 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KRISHANADHURWEY STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-013-001/153-A
(JHILMILA) 		1745003013NRG24161020231014982 16/10/2023 dropti bai dhurwey 1745003013WL035777 dropti bai dhurwey 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 droptibaidhurwey STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-013-002/11
(JHILMILA) 		1745003013NRG24161020231014983 16/10/2023 INDRAVATI 1745003013WL035777 INDRAVATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 INDRAVATI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-013-002/120
(JHILMILA) 		1745003013NRG24161020231015027 16/10/2023 VIDYALATA 1745003013WL035778 VIDYALATA 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 VIDYALATA STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-013-002/122
(JHILMILA) 		1745003013NRG24161020231015029 16/10/2023 GIRVAR SINGH 1745003013WL035778 GIRVAR SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 GIRVARSINGH STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-013-002/122
(JHILMILA) 		1745003013NRG24161020231015030 16/10/2023 GIRVAR SINGH 1745003013WL035778 GIRVAR SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 GIRVARSINGH UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-013-002/125
(JHILMILA) 		1745003013NRG24161020231015031 16/10/2023 THAN SINGH 1745003013WL035778 THAN SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 THANSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-013-002/126
(JHILMILA) 		1745003013NRG24161020231015033 16/10/2023 SAHJAR SINGH 1745003013WL035778 SAHJAR SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SAHJARSINGH STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-013-002/128
(JHILMILA) 		1745003013NRG24161020231015034 16/10/2023 MANIRAM DHURWEY 1745003013WL035778 MANIRAM DHURWEY 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 MANIRAMDHURWEY STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-013-002/129
(JHILMILA) 		1745003013NRG24161020231015036 16/10/2023 LALIYA BAI 1745003013WL035778 LALIYA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 LALIYABAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-013-002/130
(JHILMILA) 		1745003013NRG24161020231015039 16/10/2023 TIHRA BAI 1745003013WL035778 TIHRA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 TIHRABAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-013-002/134
(JHILMILA) 		1745003013NRG24161020231015040 16/10/2023 sukhmat bai 1745003013WL035778 sukhmat bai 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 sukhmatbai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-013-002/139
(JHILMILA) 		1745003013NRG24161020231014984 16/10/2023 USHA BAI 1745003013WL035777 USHA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 USHABAI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-013-002/14-A
(JHILMILA) 		1745003013NRG24161020231014986 16/10/2023 RANI BAI 1745003013WL035777 RANI BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RANIBAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-013-002/141
(JHILMILA) 		1745003013NRG24161020231014987 16/10/2023 TARA BAI 1745003013WL035777 TARA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 TARABAI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-013-002/143
(JHILMILA) 		1745003013NRG24161020231014989 16/10/2023 FULJHAR BAI 1745003013WL035777 FULJHAR BAI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 FULJHARBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-013-002/144
(JHILMILA) 		1745003013NRG24161020231014990 16/10/2023 ANEETA BAI 1745003013WL035777 ANEETA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 ANEETABAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-013-002/15
(JHILMILA) 		1745003013NRG24161020231014991 16/10/2023 CHUNEE BAI MARKAM 1745003013WL035777 CHUNEE BAI MARKAM 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 CHUNEEBAIMARKAM STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-013-002/155
(JHILMILA) 		1745003013NRG24161020231014992 16/10/2023 SANIYA BAI MASRAM 1745003013WL035777 SANIYA BAI MASRAM 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SANIYABAIMASRAM STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-013-002/16
(JHILMILA) 		1745003013NRG24161020231014995 16/10/2023 KUNVAR SINGH 1745003013WL035777 KUNVAR SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 KUNVARSINGH STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-013-002/17
(JHILMILA) 		1745003013NRG24161020231014996 16/10/2023 MOHVATI 1745003013WL035777 MOHVATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 MOHVATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-013-002/17-A
(JHILMILA) 		1745003013NRG24161020231014997 16/10/2023 sudesh pal paraste 1745003013WL035777 sudesh pal paraste 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 sudeshpalparaste STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-013-002/20
(JHILMILA) 		1745003013NRG24161020231014998 16/10/2023 KALAVATI 1745003013WL035777 KALAVATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KALAVATI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-013-002/21
(JHILMILA) 		1745003013NRG24161020231014999 16/10/2023 PREMLAL 1745003013WL035777 PREMLAL 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 PREMLAL STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-013-002/22
(JHILMILA) 		1745003013NRG24161020231015000 16/10/2023 REVTI BAI 1745003013WL035777 REVTI BAI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 REVTIBAI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-013-002/23
(JHILMILA) 		1745003013NRG24161020231015001 16/10/2023 MADAN SINGH 1745003013WL035777 MADAN SINGH 00415 SBIN0005494 400 400 Processed 09/11/2023 291268141 MADANSINGH STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-013-002/26
(JHILMILA) 		1745003013NRG24161020231015042 16/10/2023 RAMVATI 1745003013WL035778 RAMVATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAMVATI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-013-002/27
(JHILMILA) 		1745003013NRG24161020231015043 16/10/2023 RAMLI BAI 1745003013WL035778 RAMLI BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAMLIBAI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-013-002/28
(JHILMILA) 		1745003013NRG24161020231015044 16/10/2023 MOTI SINGH 1745003013WL035778 MOTI SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 MOTISINGH UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-013-002/30
(JHILMILA) 		1745003013NRG24161020231015045 16/10/2023 SAMPAT SINGH 1745003013WL035778 SAMPAT SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SAMPATSINGH BANK OF BARODA(606985)
133 AMARPUR MP-45-003-013-002/32
(JHILMILA) 		1745003013NRG24161020231015046 16/10/2023 DHARMATIYA BAI 1745003013WL035778 DHARMATIYA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 DHARMATIYABAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-013-002/32-B
(JHILMILA) 		1745003013NRG24161020231015047 16/10/2023 jaymathi 1745003013WL035778 jaymathi 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 jaymathi UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-013-002/33
(JHILMILA) 		1745003013NRG24161020231015048 16/10/2023 SARVAN SINGH 1745003013WL035778 SARVAN SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SARVANSINGH STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-013-002/34-A
(JHILMILA) 		1745003013NRG24161020231015050 16/10/2023 ANIL KUMAR MARKAM 1745003013WL035778 ANIL KUMAR MARKAM 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 ANILKUMARMARKAM STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-013-002/37
(JHILMILA) 		1745003013NRG24161020231015053 16/10/2023 PARVATI 1745003013WL035778 PARVATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PARVATI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-013-002/38
(JHILMILA) 		1745003013NRG24161020231015054 16/10/2023 DHAN SINGH 1745003013WL035778 DHAN SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 DHANSINGH BANK OF BARODA(606985)
139 AMARPUR MP-45-003-013-002/38-A
(JHILMILA) 		1745003013NRG24161020231015055 16/10/2023 SAMRATIYA BAI 1745003013WL035778 SAMRATIYA BAI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 SAMRATIYABAI BANK OF BARODA(606985)
140 AMARPUR MP-45-003-013-002/39
(JHILMILA) 		1745003013NRG24161020231015056 16/10/2023 RAMA SINGH 1745003013WL035778 RAMA SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 RAMASINGH BANK OF BARODA(606985)
141 AMARPUR MP-45-003-013-002/40
(JHILMILA) 		1745003013NRG24161020231015057 16/10/2023 KANTI BAI 1745003013WL035778 KANTI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KANTIBAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-013-002/42-A
(JHILMILA) 		1745003013NRG24161020231015059 16/10/2023 GULPAT SINGH 1745003013WL035778 GULPAT SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 GULPATSINGH STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-013-002/43
(JHILMILA) 		1745003013NRG24161020231015060 16/10/2023 SHANKAR 1745003013WL035778 SHANKAR 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SHANKAR UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-013-002/46
(JHILMILA) 		1745003013NRG24161020231015061 16/10/2023 KERA VATI MARAVI 1745003013WL035778 KERA VATI MARAVI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KERAVATIMARAVI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-013-002/47
(JHILMILA) 		1745003013NRG24161020231015062 16/10/2023 TARA VATI 1745003013WL035778 TARA VATI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 TARAVATI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-013-002/48
(JHILMILA) 		1745003013NRG24161020231015064 16/10/2023 SUNDO BAI 1745003013WL035778 SUNDO BAI 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 SUNDOBAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-013-002/48-A
(JHILMILA) 		1745003013NRG24161020231015065 16/10/2023 MAHAVEER SINGH 1745003013WL035778 MAHAVEER SINGH 00415 SBIN0005494 400 400 Processed 09/11/2023 291268141 MAHAVEERSINGH STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-013-002/5
(JHILMILA) 		1745003013NRG24161020231015005 16/10/2023 CHATRU SINGH 1745003013WL035777 CHATRU SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 CHATRUSINGH STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-013-002/5-A
(JHILMILA) 		1745003013NRG24161020231015006 16/10/2023 seeta bai 1745003013WL035777 seeta bai 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 seetabai STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-013-002/50
(JHILMILA) 		1745003013NRG24161020231015066 16/10/2023 BAJO BAI 1745003013WL035778 BAJO BAI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 BAJOBAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-013-002/51
(JHILMILA) 		1745003013NRG24161020231015067 16/10/2023 DEV VATI 1745003013WL035778 DEV VATI 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 DEVVATI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-013-002/52
(JHILMILA) 		1745003013NRG24161020231015069 16/10/2023 KALAVATI PATTA 1745003013WL035778 KALAVATI PATTA 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KALAVATIPATTA STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-013-002/53
(JHILMILA) 		1745003013NRG24161020231015070 16/10/2023 SUKHMAT BAI 1745003013WL035778 SUKHMAT BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SUKHMATBAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-013-002/53-B
(JHILMILA) 		1745003013NRG24161020231015071 16/10/2023 ASHOK KUMAR 1745003013WL035778 ASHOK KUMAR 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 ASHOKKUMAR UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-013-002/55
(JHILMILA) 		1745003013NRG24161020231015073 16/10/2023 Chamanvati bai 1745003013WL035778 Chamanvati bai 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 Chamanvatibai UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-013-002/56
(JHILMILA) 		1745003013NRG24161020231015075 16/10/2023 JANKI BAI 1745003013WL035778 JANKI BAI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 JANKIBAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-013-002/57
(JHILMILA) 		1745003013NRG24161020231015077 16/10/2023 KEHAR SINGH 1745003013WL035778 KEHAR SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KEHARSINGH STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-013-002/57-A
(JHILMILA) 		1745003013NRG24161020231015078 16/10/2023 SEVARAM MASHRAM 1745003013WL035778 SEVARAM MASHRAM 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SEVARAMMASHRAM STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-013-002/57-A
(JHILMILA) 		1745003013NRG24161020231015079 16/10/2023 TULSA BAI MASHRAM 1745003013WL035778 TULSA BAI MASHRAM 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 TULSABAIMASHRAM STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-013-002/59
(JHILMILA) 		1745003013NRG24161020231015080 16/10/2023 TARAVATI 1745003013WL035778 TARAVATI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 TARAVATI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-013-002/6
(JHILMILA) 		1745003013NRG24161020231015007 16/10/2023 KANDHAIYA SINGH 1745003013WL035777 KANDHAIYA SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KANDHAIYASINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-013-002/60-A
(JHILMILA) 		1745003013NRG24161020231015010 16/10/2023 SEVKALI BAI 1745003013WL035777 SEVKALI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SEVKALIBAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-013-002/62
(JHILMILA) 		1745003013NRG24161020231015013 16/10/2023 NANDU SINGH 1745003013WL035777 NANDU SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 NANDUSINGH STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-013-002/62-A
(JHILMILA) 		1745003013NRG24161020231015014 16/10/2023 NAINBATI PARASTE 1745003013WL035777 NAINBATI PARASTE 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 NAINBATIPARASTE STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-013-002/62-B
(JHILMILA) 		1745003013NRG24161020231015015 16/10/2023 Omvati 1745003013WL035777 Omvati 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 Omvati STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-013-002/63
(JHILMILA) 		1745003013NRG24161020231015016 16/10/2023 CHOTI BAI DHURWEY 1745003013WL035777 CHOTI BAI DHURWEY 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 CHOTIBAIDHURWEY STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-013-002/64
(JHILMILA) 		1745003013NRG24161020231015017 16/10/2023 PHAGNI BAI 1745003013WL035777 PHAGNI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PHAGNIBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-013-002/65
(JHILMILA) 		1745003013NRG24161020231015018 16/10/2023 gulbasiya 1745003013WL035777 gulbasiya 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 gulbasiya STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-013-002/66
(JHILMILA) 		1745003013NRG24161020231015019 16/10/2023 GANGA VATI 1745003013WL035777 GANGA VATI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 GANGAVATI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-013-002/7
(JHILMILA) 		1745003013NRG24161020231015020 16/10/2023 MANAY SINGH 1745003013WL035777 MANAY SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 MANAYSINGH STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-013-002/70-B
(JHILMILA) 		1745003013NRG24161020231015082 16/10/2023 SHYAM VATI PATTA 1745003013WL035778 SHYAM VATI PATTA 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 SHYAMVATIPATTA STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-013-002/71
(JHILMILA) 		1745003013NRG24161020231015083 16/10/2023 MANIHARO BAI 1745003013WL035778 MANIHARO BAI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 MANIHAROBAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-013-002/73-B
(JHILMILA) 		1745003013NRG24161020231015085 16/10/2023 DURGA SINGH 1745003013WL035778 DURGA SINGH 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 DURGASINGH STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-013-002/76
(JHILMILA) 		1745003013NRG24161020231015086 16/10/2023 SAMMAL BAI 1745003013WL035778 SAMMAL BAI 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 SAMMALBAI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-013-002/9
(JHILMILA) 		1745003013NRG24161020231015021 16/10/2023 PHOOLVATI MARKAM 1745003013WL035777 PHOOLVATI MARKAM 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PHOOLVATIMARKAM STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-013-002/97
(JHILMILA) 		1745003013NRG24161020231015022 16/10/2023 MAN SINGH 1745003013WL035777 MAN SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 MANSINGH STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-023-002/74-A
(KAMARASODA) 		1745003023NRG24161020231013617 16/10/2023 ANUSUAIYABAI 1745003023WL035701 ANUSUAIYABAI 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 ANUSUAIYABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-026-003/111-C
(SIDHOLI) 		1745003026NRG24161020231012542 16/10/2023 virendra 1745003026WL035653 virendra 00415 SBIN0005494 110 110 Processed 09/11/2023 291268141 virendra STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-028-001/65
(BHAKHA MAL) 		1745003028NRG24161020231015509 16/10/2023 ANAD 1745003028WL035792 ANAD 00415 SBIN0005494 410 410 Processed 09/11/2023 291268141 ANAD STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-028-001/65
(BHAKHA MAL) 		1745003028NRG24161020231015510 16/10/2023 SHASHI 1745003028WL035792 SHASHI 00415 SBIN0005494 410 410 Processed 09/11/2023 291268141 SHASHI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-028-001/69
(BHAKHA MAL) 		1745003028NRG24161020231015512 16/10/2023 INDRAVATI 1745003028WL035792 INDRAVATI 00415 SBIN0005494 410 410 Processed 09/11/2023 291268141 INDRAVATI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-028-001/69
(BHAKHA MAL) 		1745003028NRG24161020231015511 16/10/2023 SHIVPRASAD 1745003028WL035792 SHIVPRASAD 00415 SBIN0005494 410 410 Processed 09/11/2023 291268141 SHIVPRASAD STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-028-001/77
(BHAKHA MAL) 		1745003028NRG24161020231015513 16/10/2023 PHULCHANDRA 1745003028WL035792 PHULCHANDRA 00415 SBIN0005494 410 410 Processed 09/11/2023 291268141 PHULCHANDRA STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-028-001/77
(BHAKHA MAL) 		1745003028NRG24161020231015514 16/10/2023 RUNIYA 1745003028WL035792 RUNIYA 00415 SBIN0005494 410 410 Processed 09/11/2023 291268141 RUNIYA STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-028-004/1
(BHAKHA MAL) 		1745003028NRG24161020231015376 16/10/2023 PHUL BAI 1745003028WL035789 PHUL BAI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 PHULBAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-028-004/1-A
(BHAKHA MAL) 		1745003028NRG24161020231015377 16/10/2023 phula bai 1745003028WL035789 phula bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 phulabai STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-028-004/10
(BHAKHA MAL) 		1745003028NRG24161020231015378 16/10/2023 RAM SINGH 1745003028WL035789 RAM SINGH 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 RAMSINGH STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-028-004/10-C
(BHAKHA MAL) 		1745003028NRG24161020231015379 16/10/2023 sarita bai 1745003028WL035789 sarita bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 saritabai STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-028-004/114
(BHAKHA MAL) 		1745003028NRG24161020231015380 16/10/2023 SUDHA 1745003028WL035789 SUDHA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SUDHA STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-028-004/115
(BHAKHA MAL) 		1745003028NRG24161020231015381 16/10/2023 ANURADHA 1745003028WL035789 ANURADHA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 ANURADHA STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-028-004/12
(BHAKHA MAL) 		1745003028NRG24161020231015382 16/10/2023 Dharam 1745003028WL035789 Dharam 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Dharam STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-028-004/120
(BHAKHA MAL) 		1745003028NRG24161020231015383 16/10/2023 RAMBAI 1745003028WL035789 RAMBAI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 RAMBAI UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-028-004/120-A
(BHAKHA MAL) 		1745003028NRG24161020231015384 16/10/2023 Ashok Kumar 1745003028WL035789 Ashok Kumar 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMARPUR MP-45-003-028-004/121
(BHAKHA MAL) 		1745003028NRG24161020231015386 16/10/2023 BEESH 1745003028WL035789 BEESH 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 BEESH STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-028-004/122
(BHAKHA MAL) 		1745003028NRG24161020231015387 16/10/2023 MAYA 1745003028WL035789 MAYA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 MAYA STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-028-004/124
(BHAKHA MAL) 		1745003028NRG24161020231015388 16/10/2023 NARAYAN 1745003028WL035789 NARAYAN 00415 SBIN0005494 382 382 Processed 09/11/2023 291268141 NARAYAN STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-028-004/125
(BHAKHA MAL) 		1745003028NRG24161020231015389 16/10/2023 PUNNU 1745003028WL035789 PUNNU 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 PUNNU STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-028-004/125-A
(BHAKHA MAL) 		1745003028NRG24161020231015390 16/10/2023 RAJKUMAR 1745003028WL035789 RAJKUMAR 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 RAJKUMAR STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-028-004/127
(BHAKHA MAL) 		1745003028NRG24161020231015391 16/10/2023 chhunnu 1745003028WL035789 chhunnu 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 chhunnu STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-028-004/128
(BHAKHA MAL) 		1745003028NRG24161020231015392 16/10/2023 urmila 1745003028WL035789 urmila 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 urmila STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-028-004/129
(BHAKHA MAL) 		1745003028NRG24161020231015393 16/10/2023 Anoopa Bai 1745003028WL035789 Anoopa Bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 AnoopaBai STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-028-004/130
(BHAKHA MAL) 		1745003028NRG24161020231015394 16/10/2023 SUMMA 1745003028WL035789 SUMMA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SUMMA STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-028-004/131
(BHAKHA MAL) 		1745003028NRG24161020231015395 16/10/2023 PARVATI 1745003028WL035789 PARVATI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 PARVATI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-028-004/133
(BHAKHA MAL) 		1745003028NRG24161020231015396 16/10/2023 MAMTA 1745003028WL035789 MAMTA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 MAMTA STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-028-004/134
(BHAKHA MAL) 		1745003028NRG24161020231015397 16/10/2023 LAXMI 1745003028WL035789 LAXMI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 LAXMI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-028-004/135
(BHAKHA MAL) 		1745003028NRG24161020231015398 16/10/2023 MOHAN 1745003028WL035789 MOHAN 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 MOHAN STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-028-004/136
(BHAKHA MAL) 		1745003028NRG24161020231015399 16/10/2023 Santra 1745003028WL035789 Santra 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Santra STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-028-004/137
(BHAKHA MAL) 		1745003028NRG24161020231015400 16/10/2023 SUNNI BAI 1745003028WL035789 SUNNI BAI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SUNNIBAI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-028-004/139
(BHAKHA MAL) 		1745003028NRG24161020231015401 16/10/2023 NARBADIYA 1745003028WL035789 NARBADIYA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 NARBADIYA STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-028-004/14
(BHAKHA MAL) 		1745003028NRG24161020231015402 16/10/2023 SHIVKALI 1745003028WL035789 SHIVKALI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SHIVKALI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-028-004/140
(BHAKHA MAL) 		1745003028NRG24161020231015403 16/10/2023 Niryat 1745003028WL035789 Niryat 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Niryat STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-028-004/141
(BHAKHA MAL) 		1745003028NRG24161020231015404 16/10/2023 Dhan singh 1745003028WL035789 Dhan singh 00415 SBIN0005494 955 955 Processed 09/11/2023 291268141 Dhansingh STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-028-004/142
(BHAKHA MAL) 		1745003028NRG24161020231015405 16/10/2023 Nabal 1745003028WL035789 Nabal 00415 SBIN0005494 955 955 Processed 09/11/2023 291268141 Nabal STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-028-004/143
(BHAKHA MAL) 		1745003028NRG24161020231015406 16/10/2023 bhadde lal 1745003028WL035789 bhadde lal 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 bhaddelal STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-028-004/145
(BHAKHA MAL) 		1745003028NRG24161020231015408 16/10/2023 KANHAIYA 1745003028WL035789 KANHAIYA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 KANHAIYA STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-028-004/147-A
(BHAKHA MAL) 		1745003028NRG24161020231015409 16/10/2023 UTTARA 1745003028WL035789 UTTARA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 UTTARA STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-028-004/148
(BHAKHA MAL) 		1745003028NRG24161020231015411 16/10/2023 TULSI 1745003028WL035789 TULSI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 TULSI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-028-004/149-B
(BHAKHA MAL) 		1745003028NRG24161020231015413 16/10/2023 savita bai 1745003028WL035789 savita bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 savitabai STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-028-004/15
(BHAKHA MAL) 		1745003028NRG24161020231015414 16/10/2023 shakun bai 1745003028WL035789 shakun bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 shakunbai STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-028-004/15-A
(BHAKHA MAL) 		1745003028NRG24161020231015415 16/10/2023 bhana bai 1745003028WL035789 bhana bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 bhanabai STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-028-004/150
(BHAKHA MAL) 		1745003028NRG24161020231015416 16/10/2023 Sushila bai 1745003028WL035789 Sushila bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Sushilabai STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-028-004/151
(BHAKHA MAL) 		1745003028NRG24161020231015417 16/10/2023 KAPSA 1745003028WL035789 KAPSA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 KAPSA STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-028-004/152
(BHAKHA MAL) 		1745003028NRG24161020231015418 16/10/2023 Sarswati 1745003028WL035789 Sarswati 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Sarswati STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-028-004/154
(BHAKHA MAL) 		1745003028NRG24161020231015419 16/10/2023 SITA 1745003028WL035789 SITA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SITA STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-028-004/155
(BHAKHA MAL) 		1745003028NRG24161020231015420 16/10/2023 SARMAN 1745003028WL035789 SARMAN 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SARMAN STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-028-004/155
(BHAKHA MAL) 		1745003028NRG24161020231015421 16/10/2023 Sarswati 1745003028WL035789 Sarswati 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Sarswati STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-028-004/156
(BHAKHA MAL) 		1745003028NRG24161020231015422 16/10/2023 LALU 1745003028WL035789 LALU 00415 SBIN0005494 764 764 Processed 09/11/2023 291268141 LALU STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-028-004/157
(BHAKHA MAL) 		1745003028NRG24161020231015423 16/10/2023 laxmi bai 1745003028WL035789 laxmi bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 laxmibai STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-028-004/157-A
(BHAKHA MAL) 		1745003028NRG24161020231015424 16/10/2023 suhdri 1745003028WL035789 suhdri 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 suhdri STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-028-004/16
(BHAKHA MAL) 		1745003028NRG24161020231015425 16/10/2023 INDRA 1745003028WL035789 INDRA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 INDRA STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-028-004/16-B
(BHAKHA MAL) 		1745003028NRG24161020231015427 16/10/2023 raghunath 1745003028WL035789 raghunath 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 raghunath STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-028-004/160
(BHAKHA MAL) 		1745003028NRG24161020231015428 16/10/2023 sohdri 1745003028WL035789 sohdri 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 sohdri STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-028-004/162
(BHAKHA MAL) 		1745003028NRG24161020231015430 16/10/2023 baldev 1745003028WL035789 baldev 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 baldev STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-028-004/164
(BHAKHA MAL) 		1745003028NRG24161020231015431 16/10/2023 RUPRAM 1745003028WL035789 RUPRAM 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 RUPRAM STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-028-004/164
(BHAKHA MAL) 		1745003028NRG24161020231015432 16/10/2023 SATVATI 1745003028WL035789 SATVATI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SATVATI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-028-004/164-A
(BHAKHA MAL) 		1745003028NRG24161020231015433 16/10/2023 DEEPVATI 1745003028WL035789 DEEPVATI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 DEEPVATI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-028-004/165
(BHAKHA MAL) 		1745003028NRG24161020231015435 16/10/2023 bedvati 1745003028WL035789 bedvati 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 bedvati STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-028-004/165-A
(BHAKHA MAL) 		1745003028NRG24161020231015436 16/10/2023 SANTOSHI 1745003028WL035789 SANTOSHI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SANTOSHI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-028-004/166
(BHAKHA MAL) 		1745003028NRG24161020231015438 16/10/2023 NARVADIYA 1745003028WL035789 NARVADIYA 00415 SBIN0005494 955 955 Processed 09/11/2023 291268141 NARVADIYA STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-028-004/166-A
(BHAKHA MAL) 		1745003028NRG24161020231015439 16/10/2023 narbadiya 1745003028WL035789 narbadiya 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 narbadiya STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-028-004/168
(BHAKHA MAL) 		1745003028NRG24161020231015441 16/10/2023 MENA 1745003028WL035789 MENA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 MENA STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-028-004/17
(BHAKHA MAL) 		1745003028NRG24161020231015443 16/10/2023 maya 1745003028WL035789 maya 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 maya STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-028-004/172
(BHAKHA MAL) 		1745003028NRG24161020231015444 16/10/2023 BHAGVATI 1745003028WL035789 BHAGVATI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 BHAGVATI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-028-004/172-D
(BHAKHA MAL) 		1745003028NRG24161020231015445 16/10/2023 narbadiya 1745003028WL035789 narbadiya 00415 SBIN0005494 955 955 Processed 09/11/2023 291268141 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-028-004/175-A
(BHAKHA MAL) 		1745003028NRG24161020231015446 16/10/2023 Sushila 1745003028WL035789 Sushila 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Sushila STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-028-004/18
(BHAKHA MAL) 		1745003028NRG24161020231015447 16/10/2023 kala 1745003028WL035789 kala 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 kala STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-028-004/18-A
(BHAKHA MAL) 		1745003028NRG24161020231015448 16/10/2023 Awadesh 1745003028WL035789 Awadesh 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Awadesh BANK OF BARODA(606985)
248 AMARPUR MP-45-003-028-004/19
(BHAKHA MAL) 		1745003028NRG24161020231015449 16/10/2023 sita 1745003028WL035789 sita 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 sita STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-028-004/19-A
(BHAKHA MAL) 		1745003028NRG24161020231015450 16/10/2023 BHAGVATI 1745003028WL035789 BHAGVATI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 BHAGVATI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-028-004/20
(BHAKHA MAL) 		1745003028NRG24161020231015452 16/10/2023 CHEATI 1745003028WL035789 CHEATI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 CHEATI STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-028-004/20-A
(BHAKHA MAL) 		1745003028NRG24161020231015453 16/10/2023 ANNU KUMAR 1745003028WL035789 ANNU KUMAR 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 ANNUKUMAR STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-028-004/21
(BHAKHA MAL) 		1745003028NRG24161020231015454 16/10/2023 gulavati bai 1745003028WL035789 gulavati bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 gulavatibai STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-028-004/21-A
(BHAKHA MAL) 		1745003028NRG24161020231015455 16/10/2023 sham kumar 1745003028WL035789 sham kumar 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 shamkumar STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-028-004/23-A
(BHAKHA MAL) 		1745003028NRG24161020231015456 16/10/2023 pappi bai 1745003028WL035789 pappi bai 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 pappibai STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-028-004/25-C
(BHAKHA MAL) 		1745003028NRG24161020231015458 16/10/2023 Khem singh 1745003028WL035789 Khem singh 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Khemsingh STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-028-004/26
(BHAKHA MAL) 		1745003028NRG24161020231015459 16/10/2023 KAMATA 1745003028WL035789 KAMATA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 KAMATA STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-028-004/59
(BHAKHA MAL) 		1745003028NRG24161020231015460 16/10/2023 manju lala 1745003028WL035789 manju lala 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 manjulala STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-028-004/6
(BHAKHA MAL) 		1745003028NRG24161020231015462 16/10/2023 MAYARAM 1745003028WL035789 MAYARAM 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 MAYARAM STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-028-004/60
(BHAKHA MAL) 		1745003028NRG24161020231015463 16/10/2023 PRITI 1745003028WL035789 PRITI 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 PRITI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-028-004/62
(BHAKHA MAL) 		1745003028NRG24161020231015465 16/10/2023 MAMTA 1745003028WL035789 MAMTA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 MAMTA STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-028-004/62
(BHAKHA MAL) 		1745003028NRG24161020231015464 16/10/2023 SANTOSH 1745003028WL035789 SANTOSH 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 SANTOSH STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-028-004/62-A
(BHAKHA MAL) 		1745003028NRG24161020231015466 16/10/2023 Jagdeesh 1745003028WL035789 Jagdeesh 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Jagdeesh STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-028-004/63
(BHAKHA MAL) 		1745003028NRG24161020231015467 16/10/2023 RAM KRIPAL 1745003028WL035789 RAM KRIPAL 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 RAMKRIPAL STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-028-004/64
(BHAKHA MAL) 		1745003028NRG24161020231015468 16/10/2023 khushiram 1745003028WL035789 khushiram 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 khushiram STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-028-004/7
(BHAKHA MAL) 		1745003028NRG24161020231015469 16/10/2023 GAN SINGH 1745003028WL035789 GAN SINGH 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 GANSINGH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-028-004/73
(BHAKHA MAL) 		1745003028NRG24161020231015470 16/10/2023 sankri bai 1745003028WL035789 sankri bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 sankribai STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-028-004/74
(BHAKHA MAL) 		1745003028NRG24161020231015471 16/10/2023 santi bai 1745003028WL035789 santi bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 santibai STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-028-004/75
(BHAKHA MAL) 		1745003028NRG24161020231015472 16/10/2023 ganesh 1745003028WL035789 ganesh 00415 SBIN0005494 955 955 Processed 09/11/2023 291268141 ganesh STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-028-004/77
(BHAKHA MAL) 		1745003028NRG24161020231015475 16/10/2023 Vishram 1745003028WL035789 Vishram 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Vishram STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-028-004/77-A
(BHAKHA MAL) 		1745003028NRG24161020231015476 16/10/2023 parasram 1745003028WL035789 parasram 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 parasram STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-028-004/79
(BHAKHA MAL) 		1745003028NRG24161020231015477 16/10/2023 Golam 1745003028WL035789 Golam 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Golam STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-028-004/79-A
(BHAKHA MAL) 		1745003028NRG24161020231015478 16/10/2023 santoshi 1745003028WL035789 santoshi 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 santoshi STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-028-004/8
(BHAKHA MAL) 		1745003028NRG24161020231015479 16/10/2023 Dayaram 1745003028WL035789 Dayaram 00415 SBIN0005494 955 955 Processed 09/11/2023 291268141 Dayaram STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-028-004/8-B
(BHAKHA MAL) 		1745003028NRG24161020231015480 16/10/2023 Ramkumari 1745003028WL035789 Ramkumari 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Ramkumari STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-028-004/85
(BHAKHA MAL) 		1745003028NRG24161020231015481 16/10/2023 GEETA 1745003028WL035789 GEETA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 GEETA STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-028-004/86
(BHAKHA MAL) 		1745003028NRG24161020231015483 16/10/2023 PUNA 1745003028WL035789 PUNA 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 PUNA STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-028-004/87
(BHAKHA MAL) 		1745003028NRG24161020231015484 16/10/2023 radha bai 1745003028WL035789 radha bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 radhabai STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-028-004/88
(BHAKHA MAL) 		1745003028NRG24161020231015485 16/10/2023 durga 1745003028WL035789 durga 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 durga BANK OF BARODA(606985)
279 AMARPUR MP-45-003-028-004/88
(BHAKHA MAL) 		1745003028NRG24161020231015486 16/10/2023 Durga bai 1745003028WL035789 Durga bai 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Durgabai STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-028-004/9
(BHAKHA MAL) 		1745003028NRG24161020231015487 16/10/2023 suman bai 1745003028WL035789 suman bai 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 sumanbai STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-028-004/90
(BHAKHA MAL) 		1745003028NRG24161020231015488 16/10/2023 Chandrakala 1745003028WL035789 Chandrakala 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 Chandrakala STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-028-004/92
(BHAKHA MAL) 		1745003028NRG24161020231015489 16/10/2023 AMRIT 1745003028WL035789 AMRIT 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 AMRIT STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-028-004/96
(BHAKHA MAL) 		1745003028NRG24161020231015490 16/10/2023 CHETRAM 1745003028WL035789 CHETRAM 00415 SBIN0005494 1146 1146 Processed 09/11/2023 291268141 CHETRAM STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-028-004/96-A
(BHAKHA MAL) 		1745003028NRG24161020231015491 16/10/2023 Ramcharan 1745003028WL035789 Ramcharan 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 Ramcharan CANARA BANK(508532)
285 AMARPUR MP-45-003-028-004/97
(BHAKHA MAL) 		1745003028NRG24161020231015492 16/10/2023 HEERA 1745003028WL035789 HEERA 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 HEERA STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-028-004/97-A
(BHAKHA MAL) 		1745003028NRG24161020231015493 16/10/2023 jay singh 1745003028WL035789 jay singh 00415 SBIN0005494 1337 1337 Processed 09/11/2023 291268141 jaysingh STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24161020231013872 16/10/2023 BHAG RATI 1745003037WL035734 BHAG RATI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 BHAGRATI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-037-001/90
(GITHAURI RYT) 		1745003037NRG24161020231013873 16/10/2023 SHRI VATI 1745003037WL035734 SHRI VATI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 SHRIVATI STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-037-002/16
(GITHAURI RYT) 		1745003037NRG24161020231013874 16/10/2023 BHAIYA LAL 1745003037WL035734 BHAIYA LAL 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 BHAIYALAL STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-037-002/17
(GITHAURI RYT) 		1745003037NRG24161020231013875 16/10/2023 DULIYA BAI 1745003037WL035734 DULIYA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 DULIYABAI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-037-002/20
(GITHAURI RYT) 		1745003037NRG24161020231013876 16/10/2023 DANESWARI 1745003037WL035734 DANESWARI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 DANESWARI STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003037NRG24161020231013877 16/10/2023 KUSUM BAI 1745003037WL035734 KUSUM BAI 00415 SBIN0005494 1800 1800 Processed 09/11/2023 291268141 KUSUMBAI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-037-002/25-B
(GITHAURI RYT) 		1745003037NRG24161020231013880 16/10/2023 RAM PIYARI 1745003037WL035734 RAM PIYARI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 RAMPIYARI STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-037-002/28-A
(GITHAURI RYT) 		1745003037NRG24161020231013884 16/10/2023 Narbadiya 1745003037WL035734 Narbadiya 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 Narbadiya STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-037-002/31
(GITHAURI RYT) 		1745003037NRG24161020231013885 16/10/2023 AHMAD SINGH 1745003037WL035734 AHMAD SINGH 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 AHMADSINGH STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-037-002/32
(GITHAURI RYT) 		1745003037NRG24161020231013886 16/10/2023 RAJA RAM 1745003037WL035734 RAJA RAM 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 RAJARAM STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-037-002/32
(GITHAURI RYT) 		1745003037NRG24161020231013887 16/10/2023 SAYAM VATI 1745003037WL035734 SAYAM VATI 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 SAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMARPUR MP-45-003-037-002/34
(GITHAURI RYT) 		1745003037NRG24161020231013888 16/10/2023 CHOTI BAI 1745003037WL035734 CHOTI BAI 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 CHOTIBAI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24161020231013889 16/10/2023 DARAM 1745003037WL035734 DARAM 00415 SBIN0005494 2000 2000 Processed 09/11/2023 291268141 DARAM STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24161020231013890 16/10/2023 SUMMS BAI 1745003037WL035734 SUMMS BAI 00415 SBIN0005494 1600 1600 Processed 09/11/2023 291268141 SUMMSBAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-037-002/39
(GITHAURI RYT) 		1745003037NRG24161020231013891 16/10/2023 BAISAKHIYA BAI 1745003037WL035734 BAISAKHIYA BAI 00415 SBIN0005494 1600 1600 Processed 09/11/2023 291268141 BAISAKHIYABAI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-037-002/41-A
(GITHAURI RYT) 		1745003037NRG24161020231013895 16/10/2023 RAMPYARI 1745003037WL035734 RAMPYARI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 RAMPYARI STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24161020231013896 16/10/2023 JHUNNA BAI 1745003037WL035734 JHUNNA BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 JHUNNABAI STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-037-002/45
(GITHAURI RYT) 		1745003037NRG24161020231013897 16/10/2023 SUKKAR BAI 1745003037WL035734 SUKKAR BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 SUKKARBAI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003037NRG24161020231013898 16/10/2023 SUNDAR 1745003037WL035734 SUNDAR 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 SUNDAR STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-037-002/46
(GITHAURI RYT) 		1745003037NRG24161020231013899 16/10/2023 MATTO BAI 1745003037WL035734 MATTO BAI 00415 SBIN0005494 2000 2000 Processed 09/11/2023 291268141 MATTOBAI STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-037-002/47
(GITHAURI RYT) 		1745003037NRG24161020231013901 16/10/2023 Jugri Bai 1745003037WL035734 Jugri Bai 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 JugriBai STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-037-002/47-A
(GITHAURI RYT) 		1745003037NRG24161020231013902 16/10/2023 maniram 1745003037WL035734 maniram 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 maniram BANK OF BARODA(606985)
309 AMARPUR MP-45-003-037-002/48-A
(GITHAURI RYT) 		1745003037NRG24161020231013904 16/10/2023 SHRI VATI 1745003037WL035734 SHRI VATI 00415 SBIN0005494 1800 1800 Processed 09/11/2023 291268141 SHRIVATI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003037NRG24161020231013905 16/10/2023 RAM KALI 1745003037WL035734 RAM KALI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 RAMKALI BANK OF BARODA(606985)
311 AMARPUR MP-45-003-037-002/51-A
(GITHAURI RYT) 		1745003037NRG24161020231013907 16/10/2023 DULI RAM 1745003037WL035734 DULI RAM 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 DULIRAM STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24161020231013908 16/10/2023 BHAG VATI 1745003037WL035734 BHAG VATI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 BHAGVATI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-037-002/52-A
(GITHAURI RYT) 		1745003037NRG24161020231013909 16/10/2023 suresh 1745003037WL035734 suresh 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 suresh BANK OF BARODA(606985)
314 AMARPUR MP-45-003-037-002/56
(GITHAURI RYT) 		1745003037NRG24161020231013911 16/10/2023 Jeeman 1745003037WL035734 Jeeman 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 Jeeman STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-037-002/57
(GITHAURI RYT) 		1745003037NRG24161020231013912 16/10/2023 DANNU SINGH 1745003037WL035734 DANNU SINGH 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 DANNUSINGH STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-037-002/58
(GITHAURI RYT) 		1745003037NRG24161020231013914 16/10/2023 SUKWARIYA BAI 1745003037WL035734 SUKWARIYA BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 SUKWARIYABAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-037-002/58-B
(GITHAURI RYT) 		1745003037NRG24161020231013915 16/10/2023 Dummy Singh 1745003037WL035734 Dummy Singh 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 DummySingh STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-037-002/6
(GITHAURI RYT) 		1745003037NRG24161020231013934 16/10/2023 Govind.Singh 1745003037WL035736 Govind.Singh 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 Govind.Singh STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-037-002/64
(GITHAURI RYT) 		1745003037NRG24161020231013919 16/10/2023 JANKI BAI 1745003037WL035734 JANKI BAI 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 JANKIBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-037-002/64-A
(GITHAURI RYT) 		1745003037NRG24161020231013920 16/10/2023 SANIYA BAI 1745003037WL035734 SANIYA BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 SANIYABAI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-037-002/69
(GITHAURI RYT) 		1745003037NRG24161020231013921 16/10/2023 TARA BAI 1745003037WL035734 TARA BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 TARABAI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-037-002/70-B
(GITHAURI RYT) 		1745003037NRG24161020231013922 16/10/2023 RANGI BAI 1745003037WL035734 RANGI BAI 00415 SBIN0005494 1800 1800 Processed 09/11/2023 291268141 RANGIBAI STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-037-002/71
(GITHAURI RYT) 		1745003037NRG24161020231013923 16/10/2023 KAMAL VATI 1745003037WL035734 KAMAL VATI 00415 SBIN0005494 1800 1800 Processed 09/11/2023 291268141 KAMALVATI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-037-002/71-B
(GITHAURI RYT) 		1745003037NRG24161020231013924 16/10/2023 SAMARO BAI 1745003037WL035734 SAMARO BAI 00415 SBIN0005494 1800 1800 Processed 09/11/2023 291268141 SAMAROBAI STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-037-002/73-B
(GITHAURI RYT) 		1745003037NRG24161020231013925 16/10/2023 Tiko.bai 1745003037WL035734 Tiko.bai 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 Tiko.bai STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-037-002/78-A
(GITHAURI RYT) 		1745003037NRG24161020231013926 16/10/2023 SOMTI BAI 1745003037WL035734 SOMTI BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 SOMTIBAI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24161020231013927 16/10/2023 RAMLI BAI 1745003037WL035734 RAMLI BAI 00415 SBIN0005494 2200 2200 Processed 09/11/2023 291268141 RAMLIBAI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-037-002/8-A
(GITHAURI RYT) 		1745003037NRG24161020231013928 16/10/2023 CHARAN SINGH 1745003037WL035734 CHARAN SINGH 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 CHARANSINGH STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24161020231013929 16/10/2023 DARAM SINGH 1745003037WL035734 DARAM SINGH 00415 SBIN0005494 1800 1800 Processed 09/11/2023 291268141 DARAMSINGH STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-037-002/86
(GITHAURI RYT) 		1745003037NRG24161020231013931 16/10/2023 LAL SINGH 1745003037WL035734 LAL SINGH 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 LALSINGH STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-037-002/9-A
(GITHAURI RYT) 		1745003037NRG24161020231013932 16/10/2023 Devnti Bai 1745003037WL035734 Devnti Bai 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291268141 DevntiBai STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-037-003/-106-A
(GITHAURI RYT) 		1745003037NRG24161020231013935 16/10/2023 JAGATI SINGH 1745003037WL035736 JAGATI SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 AMARPUR MP-45-003-037-003/100
(GITHAURI RYT) 		1745003037NRG24161020231013937 16/10/2023 RAM BAI 1745003037WL035736 RAM BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAMBAI STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-037-003/100-C
(GITHAURI RYT) 		1745003037NRG24161020231013938 16/10/2023 DEV SINGH 1745003037WL035736 DEV SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 DEVSINGH STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-037-003/102-B
(GITHAURI RYT) 		1745003037NRG24161020231013940 16/10/2023 PARAM SINGH 1745003037WL035736 PARAM SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PARAMSINGH STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-037-003/103
(GITHAURI RYT) 		1745003037NRG24161020231013941 16/10/2023 SURESH 1745003037WL035736 SURESH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SURESH STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-037-003/104
(GITHAURI RYT) 		1745003037NRG24161020231013943 16/10/2023 bhadiya bai 1745003037WL035736 bhadiya bai 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 bhadiyabai STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-037-003/104-C
(GITHAURI RYT) 		1745003037NRG24161020231013944 16/10/2023 SUDIYA BAI 1745003037WL035736 SUDIYA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SUDIYABAI STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-037-003/106
(GITHAURI RYT) 		1745003037NRG24161020231013946 16/10/2023 BHAGWANI 1745003037WL035736 BHAGWANI 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 BHAGWANI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-037-003/107-A
(GITHAURI RYT) 		1745003037NRG24161020231013947 16/10/2023 RAKKU SINGH 1745003037WL035736 RAKKU SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAKKUSINGH STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-037-003/108
(GITHAURI RYT) 		1745003037NRG24161020231013948 16/10/2023 PHULI BAI 1745003037WL035736 PHULI BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PHULIBAI STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-037-003/108-B
(GITHAURI RYT) 		1745003037NRG24161020231013949 16/10/2023 RAMO BAI 1745003037WL035736 RAMO BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAMOBAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-037-003/110-B
(GITHAURI RYT) 		1745003037NRG24161020231013954 16/10/2023 Sundar 1745003037WL035736 Sundar 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 Sundar STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-037-003/111
(GITHAURI RYT) 		1745003037NRG24161020231013955 16/10/2023 BHADDE LAL 1745003037WL035736 BHADDE LAL 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 BHADDELAL STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-037-003/112
(GITHAURI RYT) 		1745003037NRG24161020231013956 16/10/2023 RAMLAL 1745003037WL035736 RAMLAL 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAMLAL STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-037-003/113
(GITHAURI RYT) 		1745003037NRG24161020231013957 16/10/2023 BHUDIYA BAI 1745003037WL035736 BHUDIYA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 BHUDIYABAI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-037-003/115
(GITHAURI RYT) 		1745003037NRG24161020231013958 16/10/2023 BAJARI SINGH 1745003037WL035736 BAJARI SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 BAJARISINGH STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-037-003/116-B
(GITHAURI RYT) 		1745003037NRG24161020231013959 16/10/2023 Fuliya.Bai 1745003037WL035736 Fuliya.Bai 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 Fuliya.Bai STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-037-003/116-B
(GITHAURI RYT) 		1745003037NRG24161020231013960 16/10/2023 PHULWATI 1745003037WL035736 PHULWATI 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 PHULWATI STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-037-003/117-B
(GITHAURI RYT) 		1745003037NRG24161020231013961 16/10/2023 Lakhan 1745003037WL035736 Lakhan 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 Lakhan FINO PAYMENTS BANK LTD(608001)
351 AMARPUR MP-45-003-037-003/118
(GITHAURI RYT) 		1745003037NRG24161020231013962 16/10/2023 SAMMAL BAI 1745003037WL035736 SAMMAL BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SAMMALBAI STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-037-003/119
(GITHAURI RYT) 		1745003037NRG24161020231013963 16/10/2023 BUDWARIYA 1745003037WL035736 BUDWARIYA 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 BUDWARIYA STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-037-003/12
(GITHAURI RYT) 		1745003037NRG24161020231013964 16/10/2023 SUNDAR SINGH 1745003037WL035736 SUNDAR SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SUNDARSINGH STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-037-003/125
(GITHAURI RYT) 		1745003037NRG24161020231013969 16/10/2023 Prem Singh 1745003037WL035736 Prem Singh 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PremSingh STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-037-003/130
(GITHAURI RYT) 		1745003037NRG24161020231013972 16/10/2023 ANITA BAI 1745003037WL035736 ANITA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 ANITABAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-037-003/136
(GITHAURI RYT) 		1745003037NRG24161020231013974 16/10/2023 BHAGWANIYA BAI 1745003037WL035736 BHAGWANIYA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 BHAGWANIYABAI STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-037-003/137
(GITHAURI RYT) 		1745003037NRG24161020231013975 16/10/2023 CHAVAR SINGH 1745003037WL035736 CHAVAR SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 CHAVARSINGH STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-037-003/137-B
(GITHAURI RYT) 		1745003037NRG24161020231013976 16/10/2023 Chavar.Singh 1745003037WL035736 Chavar.Singh 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 Chavar.Singh STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-037-003/138
(GITHAURI RYT) 		1745003037NRG24161020231013978 16/10/2023 BHANU 1745003037WL035736 BHANU 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 BHANU STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-037-003/139
(GITHAURI RYT) 		1745003037NRG24161020231013979 16/10/2023 AAMMA VATI 1745003037WL035736 AAMMA VATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 AAMMAVATI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-037-003/140
(GITHAURI RYT) 		1745003037NRG24161020231013980 16/10/2023 RAJU SINGH 1745003037WL035736 RAJU SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAJUSINGH BANK OF BARODA(606985)
362 AMARPUR MP-45-003-037-003/140
(GITHAURI RYT) 		1745003037NRG24161020231013981 16/10/2023 SOM VATI 1745003037WL035736 SOM VATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SOMVATI STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-037-003/142-D
(GITHAURI RYT) 		1745003037NRG24161020231013982 16/10/2023 Ram Singh 1745003037WL035736 Ram Singh 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RamSingh STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-037-003/145
(GITHAURI RYT) 		1745003037NRG24161020231013983 16/10/2023 JAI SINGH 1745003037WL035736 JAI SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 JAISINGH STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-037-003/147
(GITHAURI RYT) 		1745003037NRG24161020231013984 16/10/2023 Gend.Lal 1745003037WL035736 Gend.Lal 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 Gend.Lal STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-037-003/148
(GITHAURI RYT) 		1745003037NRG24161020231013985 16/10/2023 PAHAL VATI 1745003037WL035736 PAHAL VATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PAHALVATI BANK OF BARODA(606985)
367 AMARPUR MP-45-003-037-003/149-A
(GITHAURI RYT) 		1745003037NRG24161020231013986 16/10/2023 PHAL SINGH 1745003037WL035736 PHAL SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PHALSINGH STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-037-003/152
(GITHAURI RYT) 		1745003037NRG24161020231013988 16/10/2023 karam singh 1745003037WL035736 karam singh 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 karamsingh STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-037-003/153
(GITHAURI RYT) 		1745003037NRG24161020231013989 16/10/2023 DAYA RAM 1745003037WL035736 DAYA RAM 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 DAYARAM STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-037-003/155
(GITHAURI RYT) 		1745003037NRG24161020231013990 16/10/2023 SHUSHIL KUMAR 1745003037WL035736 SHUSHIL KUMAR 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SHUSHILKUMAR STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-037-003/160
(GITHAURI RYT) 		1745003037NRG24161020231013993 16/10/2023 SON VATI 1745003037WL035736 SON VATI 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMARPUR MP-45-003-037-003/169
(GITHAURI RYT) 		1745003037NRG24161020231013997 16/10/2023 KAVAL SINGH 1745003037WL035736 KAVAL SINGH 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 KAVALSINGH STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-037-003/175
(GITHAURI RYT) 		1745003037NRG24161020231013998 16/10/2023 PRAMWATI 1745003037WL035736 PRAMWATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PRAMWATI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-037-003/176-D
(GITHAURI RYT) 		1745003037NRG24161020231013999 16/10/2023 RAI SINGH 1745003037WL035736 RAI SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 RAISINGH STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-037-003/178
(GITHAURI RYT) 		1745003037NRG24161020231014001 16/10/2023 INDLAL 1745003037WL035736 INDLAL 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 INDLAL STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-037-003/179
(GITHAURI RYT) 		1745003037NRG24161020231014002 16/10/2023 BHAIYA LAL 1745003037WL035736 BHAIYA LAL 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 BHAIYALAL STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-037-003/18
(GITHAURI RYT) 		1745003037NRG24161020231014003 16/10/2023 CHAVAR SINGH 1745003037WL035736 CHAVAR SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 CHAVARSINGH STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-037-003/186
(GITHAURI RYT) 		1745003037NRG24161020231014004 16/10/2023 RAJA BALI 1745003037WL035736 RAJA BALI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAJABALI STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-037-003/189
(GITHAURI RYT) 		1745003037NRG24161020231014006 16/10/2023 DROPSINGH 1745003037WL035736 DROPSINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 DROPSINGH STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-037-003/19
(GITHAURI RYT) 		1745003037NRG24161020231014007 16/10/2023 DEVKI BAI 1745003037WL035736 DEVKI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 DEVKIBAI STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-037-003/190
(GITHAURI RYT) 		1745003037NRG24161020231014008 16/10/2023 ful singh 1745003037WL035736 ful singh 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 fulsingh STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-037-003/191
(GITHAURI RYT) 		1745003037NRG24161020231014009 16/10/2023 GIRWAR 1745003037WL035736 GIRWAR 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 GIRWAR STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-037-003/192
(GITHAURI RYT) 		1745003037NRG24161020231014010 16/10/2023 HEERA LAL 1745003037WL035736 HEERA LAL 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 HEERALAL STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-037-003/192-A
(GITHAURI RYT) 		1745003037NRG24161020231014011 16/10/2023 JAI SINGH 1745003037WL035736 JAI SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 JAISINGH STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-037-003/197
(GITHAURI RYT) 		1745003037NRG24161020231014012 16/10/2023 DAMRI SINGH 1745003037WL035736 DAMRI SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 DAMRISINGH STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-037-003/199
(GITHAURI RYT) 		1745003037NRG24161020231014013 16/10/2023 PARSADI 1745003037WL035736 PARSADI 00415 SBIN0005494 200 200 Processed 09/11/2023 291268141 PARSADI STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-037-003/2-A
(GITHAURI RYT) 		1745003037NRG24161020231014015 16/10/2023 Arjun Singh Markam 1745003037WL035736 Arjun Singh Markam 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 ArjunSinghMarkam STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-037-003/20
(GITHAURI RYT) 		1745003037NRG24161020231014017 16/10/2023 TIWARI SINGH 1745003037WL035736 TIWARI SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 TIWARISINGH STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-037-003/200
(GITHAURI RYT) 		1745003037NRG24161020231014019 16/10/2023 PANSHARI 1745003037WL035736 PANSHARI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PANSHARI STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-037-003/21-C
(GITHAURI RYT) 		1745003037NRG24161020231014021 16/10/2023 Seeta Bai 1745003037WL035736 Seeta Bai 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SeetaBai STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-037-003/26
(GITHAURI RYT) 		1745003037NRG24161020231014023 16/10/2023 JAGAT SINGH 1745003037WL035736 JAGAT SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 JAGATSINGH STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-037-003/26
(GITHAURI RYT) 		1745003037NRG24161020231014024 16/10/2023 SAMLA BAI 1745003037WL035736 SAMLA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SAMLABAI STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-037-003/27-B
(GITHAURI RYT) 		1745003037NRG24161020231014025 16/10/2023 PAR VATI 1745003037WL035736 PAR VATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PARVATI STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-037-003/29
(GITHAURI RYT) 		1745003037NRG24161020231014026 16/10/2023 GANGA RAM 1745003037WL035736 GANGA RAM 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 GANGARAM STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-037-003/3
(GITHAURI RYT) 		1745003037NRG24161020231014027 16/10/2023 POOLBAI 1745003037WL035736 POOLBAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 POOLBAI STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-037-003/32
(GITHAURI RYT) 		1745003037NRG24161020231014028 16/10/2023 TIKKU LAL 1745003037WL035736 TIKKU LAL 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 TIKKULAL STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-037-003/33
(GITHAURI RYT) 		1745003037NRG24161020231014030 16/10/2023 ANOOP 1745003037WL035736 ANOOP 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 ANOOP STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-037-003/33
(GITHAURI RYT) 		1745003037NRG24161020231014031 16/10/2023 CHHOTI BAI 1745003037WL035736 CHHOTI BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 CHHOTIBAI STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-037-003/33-A
(GITHAURI RYT) 		1745003037NRG24161020231014032 16/10/2023 KANS VATI 1745003037WL035736 KANS VATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 KANSVATI STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-037-003/33-D
(GITHAURI RYT) 		1745003037NRG24161020231014033 16/10/2023 MAHENDRA KUMAR 1745003037WL035736 MAHENDRA KUMAR 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-037-003/34-B
(GITHAURI RYT) 		1745003037NRG24161020231014034 16/10/2023 PANKIN BAI 1745003037WL035736 PANKIN BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PANKINBAI STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-037-003/35
(GITHAURI RYT) 		1745003037NRG24161020231014035 16/10/2023 FUL VATI 1745003037WL035736 FUL VATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 FULVATI STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-037-003/36
(GITHAURI RYT) 		1745003037NRG24161020231014036 16/10/2023 MATIYA BAI 1745003037WL035736 MATIYA BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 MATIYABAI STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-037-003/38
(GITHAURI RYT) 		1745003037NRG24161020231014038 16/10/2023 AMAR VATI 1745003037WL035736 AMAR VATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 AMARVATI STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-037-003/40-A
(GITHAURI RYT) 		1745003037NRG24161020231014040 16/10/2023 PREM VATI 1745003037WL035736 PREM VATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PREMVATI STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-037-003/43-B
(GITHAURI RYT) 		1745003037NRG24161020231014042 16/10/2023 Krishna Kumar 1745003037WL035736 Krishna Kumar 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 KrishnaKumar STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-037-003/44
(GITHAURI RYT) 		1745003037NRG24161020231014043 16/10/2023 Amar Singh 1745003037WL035736 Amar Singh 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 AmarSingh STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-037-003/46
(GITHAURI RYT) 		1745003037NRG24161020231014044 16/10/2023 Tihrobai 1745003037WL035736 Tihrobai 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 Tihrobai INDIA POST PAYMENTS BANK LIMITED(508528)
409 AMARPUR MP-45-003-037-003/46-A
(GITHAURI RYT) 		1745003037NRG24161020231014045 16/10/2023 Karan Singh 1745003037WL035736 Karan Singh 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 KaranSingh STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-037-003/49
(GITHAURI RYT) 		1745003037NRG24161020231014046 16/10/2023 BABU LAL 1745003037WL035736 BABU LAL 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 BABULAL STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-037-003/49-D
(GITHAURI RYT) 		1745003037NRG24161020231014047 16/10/2023 Santos Kumar 1745003037WL035736 Santos Kumar 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 SantosKumar STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-037-003/54
(GITHAURI RYT) 		1745003037NRG24161020231014052 16/10/2023 AMRIT 1745003037WL035736 AMRIT 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 AMRIT STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-037-003/55-D
(GITHAURI RYT) 		1745003037NRG24161020231014055 16/10/2023 RADHAVATI 1745003037WL035736 RADHAVATI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 RADHAVATI STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-037-003/58
(GITHAURI RYT) 		1745003037NRG24161020231014058 16/10/2023 FULJHAR 1745003037WL035736 FULJHAR 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 FULJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 AMARPUR MP-45-003-037-003/59-A
(GITHAURI RYT) 		1745003037NRG24161020231014060 16/10/2023 BEN SINGH 1745003037WL035736 BEN SINGH 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 BENSINGH BANK OF BARODA(606985)
416 AMARPUR MP-45-003-037-003/6-D
(GITHAURI RYT) 		1745003037NRG24161020231014062 16/10/2023 Choti Bai 1745003037WL035736 Choti Bai 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 ChotiBai STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-037-003/6-D
(GITHAURI RYT) 		1745003037NRG24161020231014061 16/10/2023 KAMAL SINGH 1745003037WL035736 KAMAL SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 KAMALSINGH STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-037-003/61-A
(GITHAURI RYT) 		1745003037NRG24161020231014063 16/10/2023 JANKI BAI 1745003037WL035736 JANKI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 JANKIBAI STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-037-003/62-A
(GITHAURI RYT) 		1745003037NRG24161020231014064 16/10/2023 siv kumar 1745003037WL035736 siv kumar 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 sivkumar STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-037-003/62-B
(GITHAURI RYT) 		1745003037NRG24161020231014065 16/10/2023 Sabki bai 1745003037WL035736 Sabki bai 00415 SBIN0005494 800 800 Processed 09/11/2023 291268141 Sabkibai STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-037-003/63
(GITHAURI RYT) 		1745003037NRG24161020231014066 16/10/2023 MANGAL SINGH 1745003037WL035736 MANGAL SINGH 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 MANGALSINGH STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-037-003/66-B
(GITHAURI RYT) 		1745003037NRG24161020231014070 16/10/2023 LAKHAN 1745003037WL035736 LAKHAN 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 LAKHAN STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-037-003/69
(GITHAURI RYT) 		1745003037NRG24161020231014073 16/10/2023 PANCHAM 1745003037WL035736 PANCHAM 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 PANCHAM STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-037-003/7
(GITHAURI RYT) 		1745003037NRG24161020231014074 16/10/2023 LOK SINGH 1745003037WL035736 LOK SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 LOKSINGH STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-037-003/70
(GITHAURI RYT) 		1745003037NRG24161020231014076 16/10/2023 SUNHER 1745003037WL035736 SUNHER 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 SUNHER STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-037-003/70-A
(GITHAURI RYT) 		1745003037NRG24161020231014077 16/10/2023 Amarvati 1745003037WL035736 Amarvati 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 Amarvati STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-037-003/73-B
(GITHAURI RYT) 		1745003037NRG24161020231014079 16/10/2023 GANGA VATI 1745003037WL035736 GANGA VATI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 GANGAVATI STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-037-003/75
(GITHAURI RYT) 		1745003037NRG24161020231014082 16/10/2023 MANNEE 1745003037WL035736 MANNEE 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 MANNEE STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-037-003/75-A
(GITHAURI RYT) 		1745003037NRG24161020231014083 16/10/2023 MULLI BAI 1745003037WL035736 MULLI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 MULLIBAI STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-037-003/75-D
(GITHAURI RYT) 		1745003037NRG24161020231014084 16/10/2023 SANTOSHI BAI 1745003037WL035736 SANTOSHI BAI 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 SANTOSHIBAI STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-037-003/77-A
(GITHAURI RYT) 		1745003037NRG24161020231014085 16/10/2023 BATTI BAI 1745003037WL035736 BATTI BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 BATTIBAI STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-037-003/84
(GITHAURI RYT) 		1745003037NRG24161020231014087 16/10/2023 SON SINGH 1745003037WL035736 SON SINGH 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SONSINGH BANK OF BARODA(606985)
433 AMARPUR MP-45-003-037-003/85-A
(GITHAURI RYT) 		1745003037NRG24161020231014088 16/10/2023 LILABAI 1745003037WL035736 LILABAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 LILABAI STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-037-003/86-B
(GITHAURI RYT) 		1745003037NRG24161020231014089 16/10/2023 FHUL CHAND 1745003037WL035736 FHUL CHAND 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 FHULCHAND STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-037-003/90
(GITHAURI RYT) 		1745003037NRG24161020231014091 16/10/2023 SUSHILA BAI 1745003037WL035736 SUSHILA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SUSHILABAI STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-037-003/91-D
(GITHAURI RYT) 		1745003037NRG24161020231014093 16/10/2023 SHUKHMAT 1745003037WL035736 SHUKHMAT 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291268141 SHUKHMAT STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-037-003/92
(GITHAURI RYT) 		1745003037NRG24161020231014094 16/10/2023 PHAGNI BAI 1745003037WL035736 PHAGNI BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PHAGNIBAI STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-037-003/93-A
(GITHAURI RYT) 		1745003037NRG24161020231014096 16/10/2023 JAGAT SINGH 1745003037WL035736 JAGAT SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 JAGATSINGH STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-037-003/94
(GITHAURI RYT) 		1745003037NRG24161020231014097 16/10/2023 PAHAL SINGH 1745003037WL035736 PAHAL SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 PAHALSINGH STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-037-003/95
(GITHAURI RYT) 		1745003037NRG24161020231014098 16/10/2023 GOMTI BAI 1745003037WL035736 GOMTI BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 GOMTIBAI STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-037-003/96
(GITHAURI RYT) 		1745003037NRG24161020231014099 16/10/2023 BIGRO BAI 1745003037WL035736 BIGRO BAI 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 BIGROBAI STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-037-003/97
(GITHAURI RYT) 		1745003037NRG24161020231014100 16/10/2023 MANOTA BAI 1745003037WL035736 MANOTA BAI 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 MANOTABAI STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-037-003/97-A
(GITHAURI RYT) 		1745003037NRG24161020231014101 16/10/2023 Trinveni 1745003037WL035736 Trinveni 00415 SBIN0005494 600 600 Processed 09/11/2023 291268141 Trinveni NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-037-003/99
(GITHAURI RYT) 		1745003037NRG24161020231014103 16/10/2023 RAJU SINGH 1745003037WL035736 RAJU SINGH 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 AMARPUR MP-45-003-039-003/115
(ALONI) 		1745003042NRG24161020231014894 16/10/2023 devsingh 1745003042WL035773 devsingh 00415 SBIN0005494 3000 3000 Processed 09/11/2023 291268141 devsingh STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-039-003/116
(ALONI) 		1745003042NRG24161020231014895 16/10/2023 sonsingh 1745003042WL035773 sonsingh 00415 SBIN0005494 3000 3000 Processed 09/11/2023 291268141 sonsingh STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-039-003/117
(ALONI) 		1745003042NRG24161020231014896 16/10/2023 omkarsingh 1745003042WL035773 omkarsingh 00415 SBIN0005494 3000 3000 Processed 09/11/2023 291268141 omkarsingh STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-039-003/155
(ALONI) 		1745003000NRG24161020231019490 16/10/2023 PUHUPSINGH 1745003WL035919 PUHUPSINGH 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 PUHUPSINGH STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-039-003/178
(ALONI) 		1745003000NRG24161020231019491 16/10/2023 GOPALSINGH 1745003WL035919 GOPALSINGH 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 GOPALSINGH STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-039-003/272
(ALONI) 		1745003000NRG24161020231019492 16/10/2023 PARSADISINGH 1745003WL035919 PARSADISINGH 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 PARSADISINGH STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-039-004/127
(ALONI) 		1745003000NRG24161020231019493 16/10/2023 NAVALSINGH 1745003WL035919 NAVALSINGH 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 NAVALSINGH STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003000NRG24161020231019494 16/10/2023 THALLU 1745003WL035919 THALLU 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291268141 THALLU STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-039-004/46
(ALONI) 		1745003000NRG24161020231019495 16/10/2023 BHAGATSINGH 1745003WL035919 BHAGATSINGH 00415 SBIN0005494 1400 1400 Processed 09/11/2023 291268141 BHAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 424297 424297
454 AMARPUR MP-45-003-028-004/166-C
(BHAKHA MAL) 		1745003028NRG24161020231015440 16/10/2023 janki thakur 1745003028WL035789 janki thakur 00415 SBIN0005511 1146 1146 Processed 09/11/2023 291268141 jankithakur STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-028-004/168-A
(BHAKHA MAL) 		1745003028NRG24161020231015442 16/10/2023 putushottam 1745003028WL035789 putushottam 00415 SBIN0005511 1146 1146 Processed 09/11/2023 291268141 putushottam STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-028-004/85-A
(BHAKHA MAL) 		1745003028NRG24161020231015482 16/10/2023 Geeta 1745003028WL035789 Geeta 00415 SBIN0005511 1146 1146 Processed 09/11/2023 291268141 Geeta STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-030-002/69
(BAHERA) 		1745003030NRG24161020231015334 16/10/2023 SYAMKALI 1745003030WL035787 SYAMKALI 00415 SBIN0005511 1140 1140 Processed 09/11/2023 291268141 SYAMKALI STATE BANK OF INDIA(508548)
SubTotal 4578 4578
458 AMARPUR MP-45-003-002-003/145
(JALDA MUDIYA) 		1745003002NRG24161020231012700 16/10/2023 fula bai 1745003002WL035670 fula bai 00415 SBIN0030452 1330 1330 Processed 09/11/2023 291268141 fulabai STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-002-003/65-A
(JALDA MUDIYA) 		1745003002NRG24161020231012721 16/10/2023 Prakash paraste 1745003002WL035670 Prakash paraste 00415 SBIN0030452 1330 1330 Processed 09/11/2023 291268141 Prakashparaste STATE BANK OF INDIA(508548)
SubTotal 2660 2660
460 AMARPUR MP-45-003-002-003/132-B
(JALDA MUDIYA) 		1745003002NRG24161020231012688 16/10/2023 Silochna bai 1745003002WL035670 Silochna bai 00462 UCBA0002989 1330 1330 Processed 09/11/2023 291268141 Silochnabai UCO BANK(607066)
SubTotal 1330 1330
461 AMARPUR MP-45-003-002-003/109
(JALDA MUDIYA) 		1745003002NRG24161020231012680 16/10/2023 ram prasad 1745003002WL035670 ram prasad 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ramprasad UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-002-003/114-B
(JALDA MUDIYA) 		1745003002NRG24161020231012681 16/10/2023 Ramesh kumar 1745003002WL035670 Ramesh kumar 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Rameshkumar UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-002-003/118
(JALDA MUDIYA) 		1745003002NRG24161020231012683 16/10/2023 mahattam singh 1745003002WL035670 mahattam singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 mahattamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 AMARPUR MP-45-003-002-003/118
(JALDA MUDIYA) 		1745003002NRG24161020231012682 16/10/2023 mahattam singh 1745003002WL035670 mahattam singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 mahattamsingh UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-002-003/122-A
(JALDA MUDIYA) 		1745003002NRG24161020231012684 16/10/2023 PAHAL SINGH 1745003002WL035670 PAHAL SINGH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 PAHALSINGH UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-002-003/124
(JALDA MUDIYA) 		1745003002NRG24161020231012685 16/10/2023 Dadu lal 1745003002WL035670 Dadu lal 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Dadulal STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-002-003/124-A
(JALDA MUDIYA) 		1745003002NRG24161020231012686 16/10/2023 dev bati 1745003002WL035670 dev bati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 devbati UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-002-003/133
(JALDA MUDIYA) 		1745003002NRG24161020231012689 16/10/2023 nohar singh 1745003002WL035670 nohar singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 noharsingh STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-002-003/136
(JALDA MUDIYA) 		1745003002NRG24161020231012694 16/10/2023 raj kumari 1745003002WL035670 raj kumari 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 rajkumari UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-002-003/136
(JALDA MUDIYA) 		1745003002NRG24161020231012693 16/10/2023 raj kumari 1745003002WL035670 raj kumari 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 rajkumari UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-002-003/139
(JALDA MUDIYA) 		1745003002NRG24161020231012695 16/10/2023 gaya singh 1745003002WL035670 gaya singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 gayasingh UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-002-003/141-C
(JALDA MUDIYA) 		1745003002NRG24161020231012696 16/10/2023 amar singh 1745003002WL035670 amar singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 amarsingh UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-002-003/141-D
(JALDA MUDIYA) 		1745003002NRG24161020231012697 16/10/2023 Hari wati 1745003002WL035670 Hari wati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Hariwati UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-002-003/143
(JALDA MUDIYA) 		1745003002NRG24161020231012698 16/10/2023 shiv raj 1745003002WL035670 shiv raj 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 shivraj STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-002-003/145
(JALDA MUDIYA) 		1745003002NRG24161020231012699 16/10/2023 lodhi singh 1745003002WL035670 lodhi singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 lodhisingh UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG24161020231012701 16/10/2023 prem singh 1745003002WL035670 prem singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 premsingh CENTRAL BANK OF INDIA(607115)
477 AMARPUR MP-45-003-002-003/148-A
(JALDA MUDIYA) 		1745003002NRG24161020231012703 16/10/2023 Pahli bai 1745003002WL035670 Pahli bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Pahlibai UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-002-003/25
(JALDA MUDIYA) 		1745003002NRG24161020231012705 16/10/2023 jyoti bai 1745003002WL035670 jyoti bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 jyotibai UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-002-003/26
(JALDA MUDIYA) 		1745003002NRG24161020231012706 16/10/2023 chitra vati 1745003002WL035670 chitra vati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 chitravati UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-002-003/26-C
(JALDA MUDIYA) 		1745003002NRG24161020231012707 16/10/2023 REKHA BAI 1745003002WL035670 REKHA BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 291268141 REKHABAI UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-002-003/27
(JALDA MUDIYA) 		1745003002NRG24161020231012709 16/10/2023 anusueya bai 1745003002WL035670 anusueya bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 anusueyabai UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-002-003/29
(JALDA MUDIYA) 		1745003002NRG24161020231012711 16/10/2023 ANITA BAI 1745003002WL035670 ANITA BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ANITABAI BANK OF BARODA(606985)
483 AMARPUR MP-45-003-002-003/31-B
(JALDA MUDIYA) 		1745003002NRG24161020231012712 16/10/2023 shuseel kumar 1745003002WL035670 shuseel kumar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 shuseelkumar UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-002-003/31-C
(JALDA MUDIYA) 		1745003002NRG24161020231012713 16/10/2023 MAN VATI 1745003002WL035670 MAN VATI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MANVATI UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-002-003/31-D
(JALDA MUDIYA) 		1745003002NRG24161020231012714 16/10/2023 Arjun singh 1745003002WL035670 Arjun singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Arjunsingh UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-002-003/33
(JALDA MUDIYA) 		1745003002NRG24161020231012715 16/10/2023 BERA SINGH 1745003002WL035670 BERA SINGH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 BERASINGH UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-002-003/50
(JALDA MUDIYA) 		1745003002NRG24161020231012716 16/10/2023 TILAKVATI 1745003002WL035670 TILAKVATI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 TILAKVATI UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-002-003/64
(JALDA MUDIYA) 		1745003002NRG24161020231012717 16/10/2023 kousalya bai 1745003002WL035670 kousalya bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 kousalyabai UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-002-003/64-A
(JALDA MUDIYA) 		1745003002NRG24161020231012718 16/10/2023 Siurendra 1745003002WL035670 Siurendra 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Siurendra BANK OF BARODA(606985)
490 AMARPUR MP-45-003-002-003/65
(JALDA MUDIYA) 		1745003002NRG24161020231012719 16/10/2023 Amrit singh 1745003002WL035670 Amrit singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Amritsingh CANARA BANK(508532)
491 AMARPUR MP-45-003-002-003/65
(JALDA MUDIYA) 		1745003002NRG24161020231012720 16/10/2023 HARIBATI BAI PARASTE 1745003002WL035670 HARIBATI BAI PARASTE 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 HARIBATIBAIPARASTE STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-002-003/66
(JALDA MUDIYA) 		1745003002NRG24161020231012722 16/10/2023 manohar singh 1745003002WL035670 manohar singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 manoharsingh UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-002-003/66-A
(JALDA MUDIYA) 		1745003002NRG24161020231012723 16/10/2023 NAIN SINGH 1745003002WL035670 NAIN SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 291268141 NAINSINGH UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-002-003/71
(JALDA MUDIYA) 		1745003002NRG24161020231012724 16/10/2023 guhru singh 1745003002WL035670 guhru singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 guhrusingh UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-002-003/72
(JALDA MUDIYA) 		1745003002NRG24161020231012725 16/10/2023 kuvar singh 1745003002WL035670 kuvar singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 kuvarsingh UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-005-002/97-A
(BHAINSWAHI) 		1745003005NRG24161020231015594 16/10/2023 SUMAN 1745003005WL035798 SUMAN 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 AMARPUR MP-45-003-005-003/1
(BHAINSWAHI) 		1745003005NRG24161020231015595 16/10/2023 NANNI BAI 1745003005WL035798 NANNI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 NANNIBAI UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-005-003/12
(BHAINSWAHI) 		1745003005NRG24161020231015596 16/10/2023 GULAB DAS 1745003005WL035798 GULAB DAS 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 GULABDAS UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-005-003/14
(BHAINSWAHI) 		1745003005NRG24161020231015597 16/10/2023 LAXMI BAI 1745003005WL035798 LAXMI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 LAXMIBAI UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-005-003/16
(BHAINSWAHI) 		1745003005NRG24161020231015598 16/10/2023 SINGARIYA 1745003005WL035798 SINGARIYA 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 SINGARIYA UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-005-003/20-B
(BHAINSWAHI) 		1745003005NRG24161020231015599 16/10/2023 SHIV PRASAD 1745003005WL035798 SHIV PRASAD 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
502 AMARPUR MP-45-003-005-003/21-A
(BHAINSWAHI) 		1745003005NRG24161020231015600 16/10/2023 SUKARTA BAI 1745003005WL035798 SUKARTA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 SUKARTABAI UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-005-003/22
(BHAINSWAHI) 		1745003005NRG24161020231015602 16/10/2023 MAHA SINGH 1745003005WL035798 MAHA SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 291268141 MAHASINGH UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-005-003/22-B
(BHAINSWAHI) 		1745003005NRG24161020231015603 16/10/2023 PRIYANKA 1745003005WL035798 PRIYANKA 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 PRIYANKA UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-005-003/23
(BHAINSWAHI) 		1745003005NRG24161020231015604 16/10/2023 GOMATI 1745003005WL035798 GOMATI 00468 UBIN0542628 600 600 Processed 09/11/2023 291268141 GOMATI UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-005-003/24
(BHAINSWAHI) 		1745003005NRG24161020231015605 16/10/2023 RAJESHWARI 1745003005WL035798 RAJESHWARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RAJESHWARI UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-005-003/26-A
(BHAINSWAHI) 		1745003005NRG24161020231015608 16/10/2023 ANIL KUMAR 1745003005WL035798 ANIL KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 ANILKUMAR UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-005-003/26-B
(BHAINSWAHI) 		1745003005NRG24161020231015609 16/10/2023 RUKMANI 1745003005WL035798 RUKMANI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RUKMANI UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-005-003/29-A
(BHAINSWAHI) 		1745003005NRG24161020231015610 16/10/2023 OMPRAKASH 1745003005WL035798 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 OMPRAKASH BANK OF BARODA(606985)
510 AMARPUR MP-45-003-005-003/3
(BHAINSWAHI) 		1745003005NRG24161020231015611 16/10/2023 NARBADIYA BAI 1745003005WL035798 NARBADIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 AMARPUR MP-45-003-005-003/31
(BHAINSWAHI) 		1745003005NRG24161020231015612 16/10/2023 DEVANTI BAI 1745003005WL035798 DEVANTI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 DEVANTIBAI UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-005-003/31-A
(BHAINSWAHI) 		1745003005NRG24161020231015613 16/10/2023 SAVITRI 1745003005WL035798 SAVITRI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 SAVITRI UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-005-003/33-A
(BHAINSWAHI) 		1745003005NRG24161020231015614 16/10/2023 SUMAN 1745003005WL035798 SUMAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 SUMAN UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-005-003/34
(BHAINSWAHI) 		1745003005NRG24161020231015615 16/10/2023 KANHAIYA DAS 1745003005WL035798 KANHAIYA DAS 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 KANHAIYADAS UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-005-003/34-A
(BHAINSWAHI) 		1745003005NRG24161020231015616 16/10/2023 LAXMI BAI 1745003005WL035798 LAXMI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 LAXMIBAI UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-005-003/35
(BHAINSWAHI) 		1745003005NRG24161020231015617 16/10/2023 ISHAVAR DAS 1745003005WL035798 ISHAVAR DAS 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 ISHAVARDAS UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-005-003/37-A
(BHAINSWAHI) 		1745003005NRG24161020231015618 16/10/2023 Ritu 1745003005WL035798 Ritu 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 Ritu UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-005-003/37-C
(BHAINSWAHI) 		1745003005NRG24161020231015619 16/10/2023 YASHVANT KUMAR 1745003005WL035798 YASHVANT KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 YASHVANTKUMAR UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-005-003/38
(BHAINSWAHI) 		1745003005NRG24161020231015620 16/10/2023 GOMTI BAI 1745003005WL035798 GOMTI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 GOMTIBAI UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-005-003/4-B
(BHAINSWAHI) 		1745003005NRG24161020231015621 16/10/2023 JANKI BAI 1745003005WL035798 JANKI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291268141 JANKIBAI UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-005-003/40-A
(BHAINSWAHI) 		1745003005NRG24161020231015622 16/10/2023 NEELAM 1745003005WL035798 NEELAM 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 NEELAM UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-005-003/41
(BHAINSWAHI) 		1745003005NRG24161020231015623 16/10/2023 RANJEETA 1745003005WL035798 RANJEETA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RANJEETA UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-005-003/41-B
(BHAINSWAHI) 		1745003005NRG24161020231015624 16/10/2023 VEERENDRA KUMAR 1745003005WL035798 VEERENDRA KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 VEERENDRAKUMAR UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-005-003/46-A
(BHAINSWAHI) 		1745003005NRG24161020231015625 16/10/2023 PARVATI BAI 1745003005WL035798 PARVATI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 PARVATIBAI UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-005-003/48
(BHAINSWAHI) 		1745003005NRG24161020231015627 16/10/2023 RAGHU NATH 1745003005WL035798 RAGHU NATH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RAGHUNATH UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-005-003/48-A
(BHAINSWAHI) 		1745003005NRG24161020231015628 16/10/2023 VANDANA 1745003005WL035798 VANDANA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 VANDANA UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-005-003/49
(BHAINSWAHI) 		1745003005NRG24161020231015629 16/10/2023 RANGIYA BAI 1745003005WL035798 RANGIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 AMARPUR MP-45-003-005-003/50
(BHAINSWAHI) 		1745003005NRG24161020231015630 16/10/2023 MEENA 1745003005WL035798 MEENA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 MEENA UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-005-003/55
(BHAINSWAHI) 		1745003005NRG24161020231015631 16/10/2023 RESHMI 1745003005WL035798 RESHMI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RESHMI UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-005-003/6
(BHAINSWAHI) 		1745003005NRG24161020231015633 16/10/2023 MANJULATA 1745003005WL035798 MANJULATA 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
531 AMARPUR MP-45-003-005-003/6
(BHAINSWAHI) 		1745003005NRG24161020231015632 16/10/2023 murtanjay 1745003005WL035798 murtanjay 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 murtanjay UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-005-003/60
(BHAINSWAHI) 		1745003005NRG24161020231015634 16/10/2023 RAM KUMARI 1745003005WL035798 RAM KUMARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RAMKUMARI UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-005-003/61
(BHAINSWAHI) 		1745003005NRG24161020231015636 16/10/2023 KOUSHLIYA BAI 1745003005WL035798 KOUSHLIYA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 KOUSHLIYABAI UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-005-003/62
(BHAINSWAHI) 		1745003005NRG24161020231015638 16/10/2023 JAY VATI 1745003005WL035798 JAY VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 JAYVATI UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-005-003/63
(BHAINSWAHI) 		1745003005NRG24161020231015639 16/10/2023 JEVAN VATI 1745003005WL035798 JEVAN VATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 JEVANVATI UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-005-003/66-A
(BHAINSWAHI) 		1745003005NRG24161020231015640 16/10/2023 NOKHE LAL 1745003005WL035798 NOKHE LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 NOKHELAL UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-005-003/68-A
(BHAINSWAHI) 		1745003005NRG24161020231015641 16/10/2023 LAMMI BAI 1745003005WL035798 LAMMI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291268141 LAMMIBAI UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-005-003/69
(BHAINSWAHI) 		1745003005NRG24161020231015642 16/10/2023 RAGHUNATH SINGH 1745003005WL035798 RAGHUNATH SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 RAGHUNATHSINGH FINO PAYMENTS BANK LTD(608001)
539 AMARPUR MP-45-003-005-003/7
(BHAINSWAHI) 		1745003005NRG24161020231015643 16/10/2023 MAYA 1745003005WL035798 MAYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 MAYA UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-005-003/70
(BHAINSWAHI) 		1745003005NRG24161020231015644 16/10/2023 SANTOSH KUMAR 1745003005WL035798 SANTOSH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 AMARPUR MP-45-003-005-003/72
(BHAINSWAHI) 		1745003005NRG24161020231015645 16/10/2023 KARAM SINGH 1745003005WL035798 KARAM SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 KARAMSINGH UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-005-003/8-A
(BHAINSWAHI) 		1745003005NRG24161020231015647 16/10/2023 JYOTI LARIYA 1745003005WL035798 JYOTI LARIYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 JYOTILARIYA UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-005-003/9
(BHAINSWAHI) 		1745003005NRG24161020231015648 16/10/2023 ANOOP 1745003005WL035798 ANOOP 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 ANOOP UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-012-001/105
(DHANWASI RYT) 		1745003012NRG24161020231012866 16/10/2023 VITAY SINGH 1745003012WL035675 VITAY SINGH 00468 UBIN0542628 210 210 Processed 09/11/2023 291268141 VITAYSINGH UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-013-002/121-B
(JHILMILA) 		1745003013NRG24161020231015028 16/10/2023 Rajni 1745003013WL035778 Rajni 00468 UBIN0542628 800 800 Processed 09/11/2023 291268141 Rajni UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-013-002/125
(JHILMILA) 		1745003013NRG24161020231015032 16/10/2023 KAMTA SINGH 1745003013WL035778 KAMTA SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 KAMTASINGH UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-013-002/129-B
(JHILMILA) 		1745003013NRG24161020231015037 16/10/2023 beer singh tekam 1745003013WL035778 beer singh tekam 00468 UBIN0542628 800 800 Processed 09/11/2023 291268141 beersinghtekam UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-013-002/137-A
(JHILMILA) 		1745003013NRG24161020231015041 16/10/2023 PAHAL SINGH 1745003013WL035778 PAHAL SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 PAHALSINGH STATE BANK OF INDIA(508548)
549 AMARPUR MP-45-003-013-002/34
(JHILMILA) 		1745003013NRG24161020231015049 16/10/2023 choti bai 1745003013WL035778 choti bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 chotibai UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-013-002/35
(JHILMILA) 		1745003013NRG24161020231015052 16/10/2023 lahro bai 1745003013WL035778 lahro bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 lahrobai UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-013-002/4
(JHILMILA) 		1745003013NRG24161020231015003 16/10/2023 MIRA BAI 1745003013WL035777 MIRA BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 MIRABAI UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-013-002/4-A
(JHILMILA) 		1745003013NRG24161020231015004 16/10/2023 Gomti 1745003013WL035777 Gomti 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 Gomti UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-013-002/56-A
(JHILMILA) 		1745003013NRG24161020231015076 16/10/2023 Kanti Uikey 1745003013WL035778 Kanti Uikey 00468 UBIN0542628 400 400 Processed 09/11/2023 291268141 KantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
554 AMARPUR MP-45-003-013-002/60
(JHILMILA) 		1745003013NRG24161020231015009 16/10/2023 KUWARIYA 1745003013WL035777 KUWARIYA 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 KUWARIYA STATE BANK OF INDIA(508548)
555 AMARPUR MP-45-003-013-002/60-B
(JHILMILA) 		1745003013NRG24161020231015012 16/10/2023 TARAVATI 1745003013WL035777 TARAVATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 TARAVATI BANK OF BARODA(606985)
556 AMARPUR MP-45-003-013-002/73-A
(JHILMILA) 		1745003013NRG24161020231015084 16/10/2023 Meera bai 1745003013WL035778 Meera bai 00468 UBIN0542628 600 600 Processed 09/11/2023 291268141 Meerabai STATE BANK OF INDIA(508548)
557 AMARPUR MP-45-003-013-002/97-B
(JHILMILA) 		1745003013NRG24161020231015023 16/10/2023 parsottam paraste 1745003013WL035777 parsottam paraste 00468 UBIN0542628 800 800 Processed 09/11/2023 291268141 parsottamparaste UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-023-002/168
(KAMARASODA) 		1745003023NRG24161020231013591 16/10/2023 FUL SINGH 1745003023WL035701 FUL SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 FULSINGH UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-023-002/170
(KAMARASODA) 		1745003023NRG24161020231013592 16/10/2023 Pertapsingh 1745003023WL035701 Pertapsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 Pertapsingh UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-023-002/211
(KAMARASODA) 		1745003023NRG24161020231013593 16/10/2023 SONTOSINGH 1745003023WL035701 SONTOSINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 SONTOSINGH UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-023-002/212
(KAMARASODA) 		1745003023NRG24161020231013594 16/10/2023 dharmsingh 1745003023WL035701 dharmsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 dharmsingh UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-023-002/212
(KAMARASODA) 		1745003023NRG24161020231013595 16/10/2023 Maltibai 1745003023WL035701 Maltibai 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 Maltibai UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-023-002/41
(KAMARASODA) 		1745003023NRG24161020231013596 16/10/2023 RANTASINGH 1745003023WL035701 RANTASINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 RANTASINGH UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-023-002/45
(KAMARASODA) 		1745003023NRG24161020231013597 16/10/2023 SANIYA BAI 1745003023WL035701 SANIYA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 SANIYABAI UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-023-002/46
(KAMARASODA) 		1745003023NRG24161020231013598 16/10/2023 harishingh 1745003023WL035701 harishingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 harishingh UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-023-002/57-A
(KAMARASODA) 		1745003023NRG24161020231013600 16/10/2023 RAJESH KUMAR 1745003023WL035701 RAJESH KUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
567 AMARPUR MP-45-003-023-002/57-B
(KAMARASODA) 		1745003023NRG24161020231013601 16/10/2023 Kavita 1745003023WL035701 Kavita 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 Kavita NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-023-002/58-A
(KAMARASODA) 		1745003023NRG24161020231013602 16/10/2023 Nanhi Bai paraste 1745003023WL035701 Nanhi Bai paraste 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 NanhiBaiparaste UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-023-002/59
(KAMARASODA) 		1745003023NRG24161020231013603 16/10/2023 phurfusngh 1745003023WL035701 phurfusngh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 phurfusngh UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-023-002/59-B
(KAMARASODA) 		1745003023NRG24161020231013604 16/10/2023 Anand 1745003023WL035701 Anand 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 Anand UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-023-002/63-A
(KAMARASODA) 		1745003023NRG24161020231013609 16/10/2023 Sanjay 1745003023WL035701 Sanjay 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 Sanjay STATE BANK OF INDIA(508548)
572 AMARPUR MP-45-003-023-002/64-A
(KAMARASODA) 		1745003023NRG24161020231013610 16/10/2023 ramcharn 1745003023WL035701 ramcharn 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 ramcharn UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-023-002/65
(KAMARASODA) 		1745003023NRG24161020231013611 16/10/2023 gulbasingh 1745003023WL035701 gulbasingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 gulbasingh UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-023-002/72-A
(KAMARASODA) 		1745003023NRG24161020231013613 16/10/2023 GANAVATI 1745003023WL035701 GANAVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 GANAVATI UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-023-002/73
(KAMARASODA) 		1745003023NRG24161020231013614 16/10/2023 KAMLASINGH 1745003023WL035701 KAMLASINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 KAMLASINGH UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-023-002/73-B
(KAMARASODA) 		1745003023NRG24161020231013615 16/10/2023 SONVATI 1745003023WL035701 SONVATI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 SONVATI UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-023-002/74
(KAMARASODA) 		1745003023NRG24161020231013616 16/10/2023 Premvati bai 1745003023WL035701 Premvati bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268141 Premvatibai UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-023-002/75
(KAMARASODA) 		1745003023NRG24161020231013618 16/10/2023 harihom 1745003023WL035701 harihom 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 harihom UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-023-002/77-B
(KAMARASODA) 		1745003023NRG24161020231013621 16/10/2023 BHAG SINGH 1745003023WL035701 BHAG SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 BHAGSINGH UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-023-002/78-A
(KAMARASODA) 		1745003023NRG24161020231013623 16/10/2023 Shivshankar 1745003023WL035701 Shivshankar 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 Shivshankar STATE BANK OF INDIA(508548)
581 AMARPUR MP-45-003-023-002/78-C
(KAMARASODA) 		1745003023NRG24161020231013624 16/10/2023 Yashwant Kumar Paraste 1745003023WL035701 Yashwant Kumar Paraste 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 YashwantKumarParaste UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-023-002/83
(KAMARASODA) 		1745003023NRG24161020231013628 16/10/2023 charumsingh 1745003023WL035701 charumsingh 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 charumsingh UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-023-002/83-A
(KAMARASODA) 		1745003023NRG24161020231013630 16/10/2023 DOOJA 1745003023WL035701 DOOJA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291268141 DOOJA UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-028-004/143-B
(BHAKHA MAL) 		1745003028NRG24161020231015407 16/10/2023 maya 1745003028WL035789 maya 00468 UBIN0542628 1146 1146 Processed 09/11/2023 291268141 maya UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-028-004/149
(BHAKHA MAL) 		1745003028NRG24161020231015412 16/10/2023 omprakesh 1745003028WL035789 omprakesh 00468 UBIN0542628 1146 1146 Processed 09/11/2023 291268141 omprakesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
586 AMARPUR MP-45-003-028-004/16-A
(BHAKHA MAL) 		1745003028NRG24161020231015426 16/10/2023 laxmi 1745003028WL035789 laxmi 00468 UBIN0542628 1146 1146 Processed 09/11/2023 291268141 laxmi STATE BANK OF INDIA(508548)
587 AMARPUR MP-45-003-028-004/19-D
(BHAKHA MAL) 		1745003028NRG24161020231015451 16/10/2023 savitri 1745003028WL035789 savitri 00468 UBIN0542628 1146 1146 Processed 09/11/2023 291268141 savitri BANK OF BARODA(606985)
588 AMARPUR MP-45-003-028-004/25
(BHAKHA MAL) 		1745003028NRG24161020231015457 16/10/2023 PARVATI 1745003028WL035789 PARVATI 00468 UBIN0542628 1146 1146 Processed 09/11/2023 291268141 PARVATI STATE BANK OF INDIA(508548)
589 AMARPUR MP-45-003-028-004/75-A
(BHAKHA MAL) 		1745003028NRG24161020231015473 16/10/2023 maneshwari 1745003028WL035789 maneshwari 00468 UBIN0542628 1146 1146 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AMARPUR MP-45-003-030-001/36
(BAHERA) 		1745003030NRG24161020231014560 16/10/2023 SHYAM LAL 1745003030WL035754 SHYAM LAL 00468 UBIN0542628 1005 1005 Processed 09/11/2023 291268141 SHYAMLAL UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-030-001/47
(BAHERA) 		1745003030NRG24161020231014408 16/10/2023 mohan 1745003030WL035748 mohan 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291268141 mohan UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-030-002/133
(BAHERA) 		1745003030NRG24161020231015169 16/10/2023 salik 1745003030WL035785 salik 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 salik UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-030-002/133-C
(BAHERA) 		1745003030NRG24161020231015170 16/10/2023 SARASWATI AHIRWAR 1745003030WL035785 SARASWATI AHIRWAR 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SARASWATIAHIRWAR UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-030-002/135
(BAHERA) 		1745003030NRG24161020231015171 16/10/2023 koshilya 1745003030WL035785 koshilya 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 koshilya STATE BANK OF INDIA(508548)
595 AMARPUR MP-45-003-030-002/135-A
(BAHERA) 		1745003030NRG24161020231015172 16/10/2023 SANDHYA 1745003030WL035785 SANDHYA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SANDHYA UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-030-002/136
(BAHERA) 		1745003030NRG24161020231015284 16/10/2023 kankrisha 1745003030WL035787 kankrisha 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 kankrisha UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-030-002/140
(BAHERA) 		1745003030NRG24161020231015173 16/10/2023 bhakku 1745003030WL035785 bhakku 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 bhakku UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-030-002/140-A
(BAHERA) 		1745003030NRG24161020231015174 16/10/2023 vinod 1745003030WL035785 vinod 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 vinod UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-030-002/140-B
(BAHERA) 		1745003030NRG24161020231015175 16/10/2023 Raja 1745003030WL035785 Raja 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Raja UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-030-002/141
(BAHERA) 		1745003030NRG24161020231015176 16/10/2023 santosha 1745003030WL035785 santosha 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 santosha UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-030-002/142
(BAHERA) 		1745003030NRG24161020231015177 16/10/2023 SHREEVATI 1745003030WL035785 SHREEVATI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SHREEVATI UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-030-002/145-C
(BAHERA) 		1745003030NRG24161020231015179 16/10/2023 GANESHWARI 1745003030WL035785 GANESHWARI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 GANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 AMARPUR MP-45-003-030-002/145-C
(BAHERA) 		1745003030NRG24161020231015178 16/10/2023 SHIVKUMAR 1745003030WL035785 SHIVKUMAR 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SHIVKUMAR UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-030-002/147
(BAHERA) 		1745003030NRG24161020231015181 16/10/2023 TARA TEKAM 1745003030WL035785 TARA TEKAM 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 TARATEKAM UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-030-002/149
(BAHERA) 		1745003030NRG24161020231015182 16/10/2023 Rekha 1745003030WL035785 Rekha 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Rekha UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-030-002/150-A
(BAHERA) 		1745003030NRG24161020231015183 16/10/2023 rambai 1745003030WL035785 rambai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 rambai UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-030-002/151
(BAHERA) 		1745003030NRG24161020231015184 16/10/2023 PARWATI 1745003030WL035785 PARWATI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 PARWATI UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-030-002/151-A
(BAHERA) 		1745003030NRG24161020231015185 16/10/2023 AWDHESH 1745003030WL035785 AWDHESH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 AWDHESH UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-030-002/151-A
(BAHERA) 		1745003030NRG24161020231015186 16/10/2023 SUMAN 1745003030WL035785 SUMAN 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SUMAN UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-030-002/152-A
(BAHERA) 		1745003030NRG24161020231015187 16/10/2023 TULSA 1745003030WL035785 TULSA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 TULSA UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-030-002/152-B
(BAHERA) 		1745003030NRG24161020231015188 16/10/2023 Naresh Singh Mouhari 1745003030WL035785 Naresh Singh Mouhari 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 NareshSinghMouhari UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-030-002/153
(BAHERA) 		1745003030NRG24161020231015189 16/10/2023 SOMVATI 1745003030WL035785 SOMVATI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SOMVATI UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-030-002/153-C
(BAHERA) 		1745003030NRG24161020231015190 16/10/2023 MUKESH 1745003030WL035785 MUKESH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 MUKESH UNION BANK OF INDIA(508500)
614 AMARPUR MP-45-003-030-002/156
(BAHERA) 		1745003030NRG24161020231015191 16/10/2023 GIRJA 1745003030WL035785 GIRJA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 GIRJA UNION BANK OF INDIA(508500)
615 AMARPUR MP-45-003-030-002/157
(BAHERA) 		1745003030NRG24161020231015193 16/10/2023 gendiya 1745003030WL035785 gendiya 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 gendiya UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-030-002/157-A
(BAHERA) 		1745003030NRG24161020231015194 16/10/2023 GOKUL 1745003030WL035785 GOKUL 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 GOKUL UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-030-002/158
(BAHERA) 		1745003030NRG24161020231015195 16/10/2023 choti 1745003030WL035785 choti 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 choti UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-030-002/159
(BAHERA) 		1745003030NRG24161020231015197 16/10/2023 ourmila 1745003030WL035785 ourmila 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ourmila UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-030-002/16-A
(BAHERA) 		1745003030NRG24161020231015285 16/10/2023 MOTIKALI 1745003030WL035787 MOTIKALI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MOTIKALI NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-030-002/16-B
(BAHERA) 		1745003030NRG24161020231015286 16/10/2023 Nisha Saraiya 1745003030WL035787 Nisha Saraiya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 NishaSaraiya UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-030-002/163
(BAHERA) 		1745003030NRG24161020231015198 16/10/2023 BUDDHAN BAI 1745003030WL035785 BUDDHAN BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 BUDDHANBAI UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-030-002/163-A
(BAHERA) 		1745003030NRG24161020231015199 16/10/2023 ourmila 1745003030WL035785 ourmila 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ourmila UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-030-002/163-B
(BAHERA) 		1745003030NRG24161020231015200 16/10/2023 PRAMOD 1745003030WL035785 PRAMOD 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 PRAMOD UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-030-002/164
(BAHERA) 		1745003030NRG24161020231015201 16/10/2023 PURUSOTAM 1745003030WL035785 PURUSOTAM 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 PURUSOTAM UNION BANK OF INDIA(508500)
625 AMARPUR MP-45-003-030-002/165
(BAHERA) 		1745003030NRG24161020231015202 16/10/2023 SATYABATI 1745003030WL035785 SATYABATI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SATYABATI NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-030-002/166-A
(BAHERA) 		1745003030NRG24161020231015203 16/10/2023 Batti 1745003030WL035785 Batti 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Batti UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-030-002/167
(BAHERA) 		1745003030NRG24161020231015204 16/10/2023 bharat 1745003030WL035785 bharat 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 bharat UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-030-002/167-A
(BAHERA) 		1745003030NRG24161020231015205 16/10/2023 OURMILA 1745003030WL035785 OURMILA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 OURMILA UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-030-002/168
(BAHERA) 		1745003030NRG24161020231015206 16/10/2023 TULSA 1745003030WL035785 TULSA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 TULSA UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-030-002/169-D
(BAHERA) 		1745003030NRG24161020231015207 16/10/2023 LAXMI 1745003030WL035785 LAXMI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 LAXMI UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-030-002/170-B
(BAHERA) 		1745003030NRG24161020231015287 16/10/2023 KRISHNA KUMAR 1745003030WL035787 KRISHNA KUMAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KRISHNAKUMAR INDIAN BANK(607105)
632 AMARPUR MP-45-003-030-002/171
(BAHERA) 		1745003030NRG24161020231015209 16/10/2023 engabai 1745003030WL035785 engabai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 engabai CANARA BANK(508532)
633 AMARPUR MP-45-003-030-002/177
(BAHERA) 		1745003030NRG24161020231015210 16/10/2023 endrbhan 1745003030WL035785 endrbhan 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 endrbhan UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-030-002/18-A
(BAHERA) 		1745003030NRG24161020231015289 16/10/2023 RAJESH 1745003030WL035787 RAJESH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 RAJESH UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-030-002/18-B
(BAHERA) 		1745003030NRG24161020231015290 16/10/2023 SIRANJNA 1745003030WL035787 SIRANJNA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SIRANJNA UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-030-002/182-A
(BAHERA) 		1745003030NRG24161020231015211 16/10/2023 DURGA BAI 1745003030WL035785 DURGA BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 DURGABAI UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-030-002/182-A
(BAHERA) 		1745003030NRG24161020231015291 16/10/2023 SAILU 1745003030WL035787 SAILU 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SAILU UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-030-002/184
(BAHERA) 		1745003030NRG24161020231015212 16/10/2023 laxmi 1745003030WL035785 laxmi 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 laxmi UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-030-002/185-A
(BAHERA) 		1745003030NRG24161020231015213 16/10/2023 KUNJAN SINGH 1745003030WL035785 KUNJAN SINGH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 KUNJANSINGH UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-030-002/185-A
(BAHERA) 		1745003030NRG24161020231015214 16/10/2023 RADHIKA 1745003030WL035785 RADHIKA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 RADHIKA UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-030-002/186
(BAHERA) 		1745003030NRG24161020231015215 16/10/2023 mulla 1745003030WL035785 mulla 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 mulla UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-030-002/186-B
(BAHERA) 		1745003030NRG24161020231015217 16/10/2023 PARA BAI 1745003030WL035785 PARA BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 PARABAI BANK OF BARODA(606985)
643 AMARPUR MP-45-003-030-002/188-C
(BAHERA) 		1745003030NRG24161020231015219 16/10/2023 SANTRAM 1745003030WL035785 SANTRAM 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SANTRAM UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-030-002/195
(BAHERA) 		1745003030NRG24161020231015220 16/10/2023 vidya 1745003030WL035785 vidya 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 vidya UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-030-002/195-A
(BAHERA) 		1745003030NRG24161020231015293 16/10/2023 GIRJA 1745003030WL035787 GIRJA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 GIRJA INDIAN BANK(607105)
646 AMARPUR MP-45-003-030-002/195-A
(BAHERA) 		1745003030NRG24161020231015292 16/10/2023 KANHAIYA 1745003030WL035787 KANHAIYA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
647 AMARPUR MP-45-003-030-002/196
(BAHERA) 		1745003030NRG24161020231015221 16/10/2023 durga 1745003030WL035785 durga 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 durga UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-030-002/196-A
(BAHERA) 		1745003030NRG24161020231015222 16/10/2023 Amit Kumar 1745003030WL035785 Amit Kumar 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 AmitKumar NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-030-002/197-B
(BAHERA) 		1745003030NRG24161020231015223 16/10/2023 durga 1745003030WL035785 durga 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 durga UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-030-002/199
(BAHERA) 		1745003030NRG24161020231015224 16/10/2023 hansha 1745003030WL035785 hansha 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 hansha UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-030-002/200-B
(BAHERA) 		1745003030NRG24161020231015294 16/10/2023 dwarka 1745003030WL035787 dwarka 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 dwarka UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-030-002/200-B
(BAHERA) 		1745003030NRG24161020231015295 16/10/2023 sadhna 1745003030WL035787 sadhna 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 sadhna UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-030-002/201-A
(BAHERA) 		1745003030NRG24161020231015225 16/10/2023 PRABHA 1745003030WL035785 PRABHA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 PRABHA UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-030-002/201-B
(BAHERA) 		1745003030NRG24161020231015226 16/10/2023 SAKUN 1745003030WL035785 SAKUN 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SAKUN UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-030-002/202-A
(BAHERA) 		1745003030NRG24161020231015296 16/10/2023 RAMKUMAR 1745003030WL035787 RAMKUMAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 RAMKUMAR UNION BANK OF INDIA(508500)
656 AMARPUR MP-45-003-030-002/202-B
(BAHERA) 		1745003030NRG24161020231015227 16/10/2023 geeta bai 1745003030WL035785 geeta bai 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 geetabai UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-030-002/203-A
(BAHERA) 		1745003030NRG24161020231014406 16/10/2023 ADHAR SINGH 1745003030WL035747 ADHAR SINGH 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291268141 ADHARSINGH UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-030-002/203-A
(BAHERA) 		1745003030NRG24161020231014407 16/10/2023 ambashiya 1745003030WL035747 ambashiya 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291268141 ambashiya UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-030-002/204-B
(BAHERA) 		1745003030NRG24161020231015228 16/10/2023 LAKHAN 1745003030WL035785 LAKHAN 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 LAKHAN UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-030-002/204-C
(BAHERA) 		1745003030NRG24161020231015297 16/10/2023 NANDANI 1745003030WL035787 NANDANI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
661 AMARPUR MP-45-003-030-002/205-B
(BAHERA) 		1745003030NRG24161020231015230 16/10/2023 SAVITRI 1745003030WL035785 SAVITRI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SAVITRI UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-030-002/205-B
(BAHERA) 		1745003030NRG24161020231015229 16/10/2023 Umesh 1745003030WL035785 Umesh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Umesh NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-030-002/207
(BAHERA) 		1745003030NRG24161020231015231 16/10/2023 hemwati 1745003030WL035785 hemwati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 hemwati UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-030-002/209
(BAHERA) 		1745003030NRG24161020231015232 16/10/2023 INDRA SINGH 1745003030WL035785 INDRA SINGH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 INDRASINGH UNION BANK OF INDIA(508500)
665 AMARPUR MP-45-003-030-002/209-B
(BAHERA) 		1745003030NRG24161020231015233 16/10/2023 RAJKUMAR 1745003030WL035785 RAJKUMAR 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 RAJKUMAR UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-030-002/21
(BAHERA) 		1745003030NRG24161020231015298 16/10/2023 gyanwati 1745003030WL035787 gyanwati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 gyanwati UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-030-002/21-A
(BAHERA) 		1745003030NRG24161020231015299 16/10/2023 UGENDRA 1745003030WL035787 UGENDRA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 UGENDRA UNION BANK OF INDIA(508500)
668 AMARPUR MP-45-003-030-002/210
(BAHERA) 		1745003030NRG24161020231015234 16/10/2023 jitsingh 1745003030WL035785 jitsingh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 jitsingh UNION BANK OF INDIA(508500)
669 AMARPUR MP-45-003-030-002/215
(BAHERA) 		1745003030NRG24161020231015235 16/10/2023 santosh 1745003030WL035785 santosh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 santosh UNION BANK OF INDIA(508500)
670 AMARPUR MP-45-003-030-002/216-A
(BAHERA) 		1745003030NRG24161020231015236 16/10/2023 guruprsad 1745003030WL035785 guruprsad 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 guruprsad UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-030-002/216-A
(BAHERA) 		1745003030NRG24161020231015237 16/10/2023 guruprsad 1745003030WL035785 guruprsad 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 guruprsad INDIAN BANK(607105)
672 AMARPUR MP-45-003-030-002/220-B
(BAHERA) 		1745003030NRG24161020231015238 16/10/2023 REKHA 1745003030WL035785 REKHA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 REKHA UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-030-002/221
(BAHERA) 		1745003030NRG24161020231015239 16/10/2023 KAKAI 1745003030WL035785 KAKAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KAKAI UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-030-002/222
(BAHERA) 		1745003030NRG24161020231015240 16/10/2023 saraswati 1745003030WL035785 saraswati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 saraswati UNION BANK OF INDIA(508500)
675 AMARPUR MP-45-003-030-002/223
(BAHERA) 		1745003030NRG24161020231015241 16/10/2023 RAMKALI 1745003030WL035785 RAMKALI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 RAMKALI UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-030-002/224-A
(BAHERA) 		1745003030NRG24161020231015242 16/10/2023 ANIL 1745003030WL035785 ANIL 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ANIL UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-030-002/226-B
(BAHERA) 		1745003030NRG24161020231015243 16/10/2023 RADHA 1745003030WL035785 RADHA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 RADHA UNION BANK OF INDIA(508500)
678 AMARPUR MP-45-003-030-002/226-C
(BAHERA) 		1745003030NRG24161020231015244 16/10/2023 SUKKAR BAI 1745003030WL035785 SUKKAR BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SUKKARBAI UNION BANK OF INDIA(508500)
679 AMARPUR MP-45-003-030-002/227-A
(BAHERA) 		1745003030NRG24161020231015245 16/10/2023 MADAN 1745003030WL035785 MADAN 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 MADAN UNION BANK OF INDIA(508500)
680 AMARPUR MP-45-003-030-002/227-B
(BAHERA) 		1745003030NRG24161020231015246 16/10/2023 NAWAL SINGH 1745003030WL035785 NAWAL SINGH 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 NAWALSINGH UNION BANK OF INDIA(508500)
681 AMARPUR MP-45-003-030-002/227-C
(BAHERA) 		1745003030NRG24161020231015247 16/10/2023 VARSHA 1745003030WL035785 VARSHA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 AMARPUR MP-45-003-030-002/227-D
(BAHERA) 		1745003030NRG24161020231015248 16/10/2023 KEDAR 1745003030WL035785 KEDAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KEDAR UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-030-002/229
(BAHERA) 		1745003030NRG24161020231015249 16/10/2023 hirasingh 1745003030WL035785 hirasingh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 hirasingh UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-030-002/229-A
(BAHERA) 		1745003030NRG24161020231015250 16/10/2023 Ram Milan 1745003030WL035785 Ram Milan 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 RamMilan UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-030-002/23
(BAHERA) 		1745003030NRG24161020231014418 16/10/2023 BAISAKHU 1745003030WL035750 BAISAKHU 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291268141 BAISAKHU UNION BANK OF INDIA(508500)
686 AMARPUR MP-45-003-030-002/230
(BAHERA) 		1745003030NRG24161020231015251 16/10/2023 chhtrapal 1745003030WL035785 chhtrapal 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 chhtrapal UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-030-002/235
(BAHERA) 		1745003030NRG24161020231015252 16/10/2023 SHIVAM 1745003030WL035785 SHIVAM 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SHIVAM UNION BANK OF INDIA(508500)
688 AMARPUR MP-45-003-030-002/235-A
(BAHERA) 		1745003030NRG24161020231015253 16/10/2023 BATTI BAI 1745003030WL035785 BATTI BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 BATTIBAI STATE BANK OF INDIA(508548)
689 AMARPUR MP-45-003-030-002/239-B
(BAHERA) 		1745003030NRG24161020231015300 16/10/2023 GYAN SINGH 1745003030WL035787 GYAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 GYANSINGH UNION BANK OF INDIA(508500)
690 AMARPUR MP-45-003-030-002/239-B
(BAHERA) 		1745003030NRG24161020231015301 16/10/2023 KIRTI 1745003030WL035787 KIRTI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KIRTI UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-030-002/24-A
(BAHERA) 		1745003030NRG24161020231015302 16/10/2023 VANDANA 1745003030WL035787 VANDANA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 VANDANA UNION BANK OF INDIA(508500)
692 AMARPUR MP-45-003-030-002/243
(BAHERA) 		1745003030NRG24161020231015255 16/10/2023 DAMYANTI 1745003030WL035785 DAMYANTI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 DAMYANTI UNION BANK OF INDIA(508500)
693 AMARPUR MP-45-003-030-002/243-A
(BAHERA) 		1745003030NRG24161020231015256 16/10/2023 mohvati 1745003030WL035785 mohvati 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 mohvati UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-030-002/243-B
(BAHERA) 		1745003030NRG24161020231015257 16/10/2023 SASHI BAI 1745003030WL035785 SASHI BAI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SASHIBAI UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-030-002/244-B
(BAHERA) 		1745003030NRG24161020231015258 16/10/2023 SANTOSH KUMAR 1745003030WL035785 SANTOSH KUMAR 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SANTOSHKUMAR UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-030-002/246
(BAHERA) 		1745003030NRG24161020231015259 16/10/2023 gomti 1745003030WL035785 gomti 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 gomti UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-030-002/246-B
(BAHERA) 		1745003030NRG24161020231015260 16/10/2023 SARWAN SINGH 1745003030WL035785 SARWAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SARWANSINGH UNION BANK OF INDIA(508500)
698 AMARPUR MP-45-003-030-002/248
(BAHERA) 		1745003030NRG24161020231015261 16/10/2023 gomti 1745003030WL035785 gomti 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 gomti UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-030-002/248-B
(BAHERA) 		1745003030NRG24161020231015262 16/10/2023 Dhaniram 1745003030WL035785 Dhaniram 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Dhaniram UNION BANK OF INDIA(508500)
700 AMARPUR MP-45-003-030-002/249-B
(BAHERA) 		1745003030NRG24161020231015263 16/10/2023 chameli 1745003030WL035785 chameli 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 chameli UNION BANK OF INDIA(508500)
701 AMARPUR MP-45-003-030-002/249-C
(BAHERA) 		1745003030NRG24161020231015264 16/10/2023 ganga bai 1745003030WL035785 ganga bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 gangabai UNION BANK OF INDIA(508500)
702 AMARPUR MP-45-003-030-002/25-A
(BAHERA) 		1745003030NRG24161020231015303 16/10/2023 Manohar Lal 1745003030WL035787 Manohar Lal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-030-002/251
(BAHERA) 		1745003030NRG24161020231015265 16/10/2023 DAN SINGH 1745003030WL035785 DAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 AMARPUR MP-45-003-030-002/251-A
(BAHERA) 		1745003030NRG24161020231015266 16/10/2023 OMPRAKASH 1745003030WL035785 OMPRAKASH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 OMPRAKASH UNION BANK OF INDIA(508500)
705 AMARPUR MP-45-003-030-002/251-B
(BAHERA) 		1745003030NRG24161020231015267 16/10/2023 rambhagat 1745003030WL035785 rambhagat 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 rambhagat UNION BANK OF INDIA(508500)
706 AMARPUR MP-45-003-030-002/254
(BAHERA) 		1745003030NRG24161020231015304 16/10/2023 mansingh 1745003030WL035787 mansingh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 mansingh UNION BANK OF INDIA(508500)
707 AMARPUR MP-45-003-030-002/255-A
(BAHERA) 		1745003030NRG24161020231015269 16/10/2023 anshuiya 1745003030WL035785 anshuiya 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 anshuiya UNION BANK OF INDIA(508500)
708 AMARPUR MP-45-003-030-002/255-A
(BAHERA) 		1745003030NRG24161020231015268 16/10/2023 BHUVAN 1745003030WL035785 BHUVAN 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 BHUVAN UNION BANK OF INDIA(508500)
709 AMARPUR MP-45-003-030-002/256
(BAHERA) 		1745003030NRG24161020231015270 16/10/2023 SANTOSH KUMAR 1745003030WL035785 SANTOSH KUMAR 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SANTOSHKUMAR UNION BANK OF INDIA(508500)
710 AMARPUR MP-45-003-030-002/26
(BAHERA) 		1745003030NRG24161020231015305 16/10/2023 SAM BAI 1745003030WL035787 SAM BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SAMBAI UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-030-002/261
(BAHERA) 		1745003030NRG24161020231015271 16/10/2023 RADHA 1745003030WL035785 RADHA 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 RADHA UNION BANK OF INDIA(508500)
712 AMARPUR MP-45-003-030-002/262
(BAHERA) 		1745003030NRG24161020231015272 16/10/2023 SANJU 1745003030WL035785 SANJU 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SANJU UNION BANK OF INDIA(508500)
713 AMARPUR MP-45-003-030-002/263
(BAHERA) 		1745003030NRG24161020231015273 16/10/2023 Mr. Kalu ram 1745003030WL035785 Mr. Kalu ram 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 Mr.Kaluram UNION BANK OF INDIA(508500)
714 AMARPUR MP-45-003-030-002/263
(BAHERA) 		1745003030NRG24161020231015274 16/10/2023 TAPTI 1745003030WL035785 TAPTI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 TAPTI UNION BANK OF INDIA(508500)
715 AMARPUR MP-45-003-030-002/264
(BAHERA) 		1745003030NRG24161020231015275 16/10/2023 KRASHNA KUMAR 1745003030WL035785 KRASHNA KUMAR 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 KRASHNAKUMAR UNION BANK OF INDIA(508500)
716 AMARPUR MP-45-003-030-002/266
(BAHERA) 		1745003030NRG24161020231015276 16/10/2023 ashok 1745003030WL035785 ashok 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ashok NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-030-002/267
(BAHERA) 		1745003030NRG24161020231015277 16/10/2023 ramesh 1745003030WL035785 ramesh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 ramesh UNION BANK OF INDIA(508500)
718 AMARPUR MP-45-003-030-002/269
(BAHERA) 		1745003030NRG24161020231015278 16/10/2023 suraj 1745003030WL035785 suraj 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 suraj UNION BANK OF INDIA(508500)
719 AMARPUR MP-45-003-030-002/27
(BAHERA) 		1745003030NRG24161020231015306 16/10/2023 RAMLAKHAN 1745003030WL035787 RAMLAKHAN 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 RAMLAKHAN UNION BANK OF INDIA(508500)
720 AMARPUR MP-45-003-030-002/277
(BAHERA) 		1745003030NRG24161020231015279 16/10/2023 jaysingh 1745003030WL035785 jaysingh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 jaysingh UNION BANK OF INDIA(508500)
721 AMARPUR MP-45-003-030-002/279
(BAHERA) 		1745003030NRG24161020231015280 16/10/2023 MUNNI 1745003030WL035785 MUNNI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 MUNNI UNION BANK OF INDIA(508500)
722 AMARPUR MP-45-003-030-002/279-A
(BAHERA) 		1745003030NRG24161020231015281 16/10/2023 Dharam Singh 1745003030WL035785 Dharam Singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
723 AMARPUR MP-45-003-030-002/28
(BAHERA) 		1745003030NRG24161020231015307 16/10/2023 BHUPAT 1745003030WL035787 BHUPAT 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 BHUPAT UNION BANK OF INDIA(508500)
724 AMARPUR MP-45-003-030-002/28-A
(BAHERA) 		1745003030NRG24161020231015308 16/10/2023 Sakuntala 1745003030WL035787 Sakuntala 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Sakuntala UNION BANK OF INDIA(508500)
725 AMARPUR MP-45-003-030-002/284-B
(BAHERA) 		1745003030NRG24161020231014420 16/10/2023 Umesh Kumar 1745003030WL035752 Umesh Kumar 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291268141 UmeshKumar UNION BANK OF INDIA(508500)
726 AMARPUR MP-45-003-030-002/29
(BAHERA) 		1745003030NRG24161020231015310 16/10/2023 premwati 1745003030WL035787 premwati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 premwati UNION BANK OF INDIA(508500)
727 AMARPUR MP-45-003-030-002/29
(BAHERA) 		1745003030NRG24161020231015309 16/10/2023 SHUSIL 1745003030WL035787 SHUSIL 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SHUSIL UNION BANK OF INDIA(508500)
728 AMARPUR MP-45-003-030-002/3-B
(BAHERA) 		1745003030NRG24161020231014419 16/10/2023 PRATAP 1745003030WL035751 PRATAP 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291268141 PRATAP UNION BANK OF INDIA(508500)
729 AMARPUR MP-45-003-030-002/35-A
(BAHERA) 		1745003030NRG24161020231015311 16/10/2023 krashna kumar 1745003030WL035787 krashna kumar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 krashnakumar UNION BANK OF INDIA(508500)
730 AMARPUR MP-45-003-030-002/350-C
(BAHERA) 		1745003030NRG24161020231014409 16/10/2023 PRAHLAD 1745003030WL035749 PRAHLAD 00468 UBIN0542628 2090 2090 Processed 09/11/2023 291268141 PRAHLAD BANK OF BARODA(606985)
731 AMARPUR MP-45-003-030-002/36
(BAHERA) 		1745003030NRG24161020231015312 16/10/2023 SARVAN 1745003030WL035787 SARVAN 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SARVAN UNION BANK OF INDIA(508500)
732 AMARPUR MP-45-003-030-002/361-A
(BAHERA) 		1745003030NRG24161020231015282 16/10/2023 SUGHRI 1745003030WL035785 SUGHRI 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291268141 SUGHRI UNION BANK OF INDIA(508500)
733 AMARPUR MP-45-003-030-002/38
(BAHERA) 		1745003030NRG24161020231015313 16/10/2023 deepa bai 1745003030WL035787 deepa bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 deepabai UNION BANK OF INDIA(508500)
734 AMARPUR MP-45-003-030-002/41-A
(BAHERA) 		1745003030NRG24161020231015314 16/10/2023 Sakun 1745003030WL035787 Sakun 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Sakun UNION BANK OF INDIA(508500)
735 AMARPUR MP-45-003-030-002/41-B
(BAHERA) 		1745003030NRG24161020231015315 16/10/2023 Laxmi 1745003030WL035787 Laxmi 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Laxmi STATE BANK OF INDIA(508548)
736 AMARPUR MP-45-003-030-002/44
(BAHERA) 		1745003030NRG24161020231015316 16/10/2023 MAN SINGH 1745003030WL035787 MAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MANSINGH UNION BANK OF INDIA(508500)
737 AMARPUR MP-45-003-030-002/46-A
(BAHERA) 		1745003030NRG24161020231015317 16/10/2023 MAIKI 1745003030WL035787 MAIKI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MAIKI UNION BANK OF INDIA(508500)
738 AMARPUR MP-45-003-030-002/47
(BAHERA) 		1745003030NRG24161020231015318 16/10/2023 MUNNI 1745003030WL035787 MUNNI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MUNNI UNION BANK OF INDIA(508500)
739 AMARPUR MP-45-003-030-002/48
(BAHERA) 		1745003030NRG24161020231015319 16/10/2023 KARAN 1745003030WL035787 KARAN 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KARAN UNION BANK OF INDIA(508500)
740 AMARPUR MP-45-003-030-002/48-B
(BAHERA) 		1745003030NRG24161020231015320 16/10/2023 DURGESH 1745003030WL035787 DURGESH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 DURGESH UNION BANK OF INDIA(508500)
741 AMARPUR MP-45-003-030-002/48-C
(BAHERA) 		1745003030NRG24161020231015321 16/10/2023 Laluaa 1745003030WL035787 Laluaa 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Laluaa UNION BANK OF INDIA(508500)
742 AMARPUR MP-45-003-030-002/50
(BAHERA) 		1745003030NRG24161020231015322 16/10/2023 GAJANAND 1745003030WL035787 GAJANAND 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 GAJANAND UNION BANK OF INDIA(508500)
743 AMARPUR MP-45-003-030-002/51-B
(BAHERA) 		1745003030NRG24161020231015324 16/10/2023 dadulal 1745003030WL035787 dadulal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 dadulal UNION BANK OF INDIA(508500)
744 AMARPUR MP-45-003-030-002/52
(BAHERA) 		1745003030NRG24161020231015325 16/10/2023 BHURE 1745003030WL035787 BHURE 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 BHURE UNION BANK OF INDIA(508500)
745 AMARPUR MP-45-003-030-002/52
(BAHERA) 		1745003030NRG24161020231015326 16/10/2023 phulbai 1745003030WL035787 phulbai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 phulbai UNION BANK OF INDIA(508500)
746 AMARPUR MP-45-003-030-002/55
(BAHERA) 		1745003030NRG24161020231015327 16/10/2023 BABLU 1745003030WL035787 BABLU 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 BABLU UNION BANK OF INDIA(508500)
747 AMARPUR MP-45-003-030-002/56-A
(BAHERA) 		1745003030NRG24161020231015328 16/10/2023 Babooram 1745003030WL035787 Babooram 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Babooram UNION BANK OF INDIA(508500)
748 AMARPUR MP-45-003-030-002/63
(BAHERA) 		1745003030NRG24161020231015329 16/10/2023 JAYANTA 1745003030WL035787 JAYANTA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 JAYANTA UNION BANK OF INDIA(508500)
749 AMARPUR MP-45-003-030-002/65
(BAHERA) 		1745003030NRG24161020231015330 16/10/2023 UMA BAI 1745003030WL035787 UMA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 UMABAI STATE BANK OF INDIA(508548)
750 AMARPUR MP-45-003-030-002/65-A
(BAHERA) 		1745003030NRG24161020231015331 16/10/2023 SHIVPRASAD 1745003030WL035787 SHIVPRASAD 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SHIVPRASAD UNION BANK OF INDIA(508500)
751 AMARPUR MP-45-003-030-002/66
(BAHERA) 		1745003030NRG24161020231015332 16/10/2023 CHAITU 1745003030WL035787 CHAITU 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 CHAITU UNION BANK OF INDIA(508500)
752 AMARPUR MP-45-003-030-002/68
(BAHERA) 		1745003030NRG24161020231015333 16/10/2023 MAKHAN 1745003030WL035787 MAKHAN 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MAKHAN UNION BANK OF INDIA(508500)
753 AMARPUR MP-45-003-030-002/69-A
(BAHERA) 		1745003030NRG24161020231015335 16/10/2023 DOOJA BAI 1745003030WL035787 DOOJA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 DOOJABAI UNION BANK OF INDIA(508500)
754 AMARPUR MP-45-003-030-002/70
(BAHERA) 		1745003030NRG24161020231015336 16/10/2023 JAMUNA 1745003030WL035787 JAMUNA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 JAMUNA STATE BANK OF INDIA(508548)
755 AMARPUR MP-45-003-030-002/70-A
(BAHERA) 		1745003030NRG24161020231015337 16/10/2023 KARIYAM 1745003030WL035787 KARIYAM 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 KARIYAM UNION BANK OF INDIA(508500)
756 AMARPUR MP-45-003-030-002/71
(BAHERA) 		1745003030NRG24161020231015338 16/10/2023 budhvariya 1745003030WL035787 budhvariya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 budhvariya UNION BANK OF INDIA(508500)
757 AMARPUR MP-45-003-030-002/72-A
(BAHERA) 		1745003030NRG24161020231015339 16/10/2023 SUMAN BAI 1745003030WL035787 SUMAN BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SUMANBAI UNION BANK OF INDIA(508500)
758 AMARPUR MP-45-003-030-002/72-B
(BAHERA) 		1745003030NRG24161020231015340 16/10/2023 SHIVKUMARI 1745003030WL035787 SHIVKUMARI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 SHIVKUMARI UNION BANK OF INDIA(508500)
759 AMARPUR MP-45-003-030-002/72-C
(BAHERA) 		1745003030NRG24161020231015341 16/10/2023 ANITA 1745003030WL035787 ANITA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 ANITA UNION BANK OF INDIA(508500)
760 AMARPUR MP-45-003-030-002/75
(BAHERA) 		1745003030NRG24161020231015342 16/10/2023 MANIK 1745003030WL035787 MANIK 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 MANIK UNION BANK OF INDIA(508500)
761 AMARPUR MP-45-003-030-002/76
(BAHERA) 		1745003030NRG24161020231015343 16/10/2023 NANSA 1745003030WL035787 NANSA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 NANSA UNION BANK OF INDIA(508500)
762 AMARPUR MP-45-003-030-002/77
(BAHERA) 		1745003030NRG24161020231015345 16/10/2023 GENDLAL 1745003030WL035787 GENDLAL 00468 UBIN0542628 950 950 Processed 09/11/2023 291268141 GENDLAL UNION BANK OF INDIA(508500)
763 AMARPUR MP-45-003-030-002/77-A
(BAHERA) 		1745003030NRG24161020231015346 16/10/2023 SANDHYA 1745003030WL035787 SANDHYA 00468 UBIN0542628 950 950 Processed 09/11/2023 291268141 SANDHYA UNION BANK OF INDIA(508500)
764 AMARPUR MP-45-003-030-002/77-B
(BAHERA) 		1745003030NRG24161020231015347 16/10/2023 GOMTI 1745003030WL035787 GOMTI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 GOMTI UNION BANK OF INDIA(508500)
765 AMARPUR MP-45-003-030-002/78-B
(BAHERA) 		1745003030NRG24161020231015348 16/10/2023 Raamdeen 1745003030WL035787 Raamdeen 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Raamdeen UNION BANK OF INDIA(508500)
766 AMARPUR MP-45-003-030-002/81-A
(BAHERA) 		1745003030NRG24161020231015350 16/10/2023 CHANDOO LAL 1745003030WL035787 CHANDOO LAL 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 CHANDOOLAL STATE BANK OF INDIA(508548)
767 AMARPUR MP-45-003-030-002/91-B
(BAHERA) 		1745003030NRG24161020231015351 16/10/2023 Geeta 1745003030WL035787 Geeta 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291268141 Geeta UNION BANK OF INDIA(508500)
768 AMARPUR MP-45-003-037-002/23-A
(GITHAURI RYT) 		1745003037NRG24161020231013878 16/10/2023 Sivbhajan 1745003037WL035734 Sivbhajan 00468 UBIN0542628 2200 2200 Processed 09/11/2023 291268141 Sivbhajan UNION BANK OF INDIA(508500)
769 AMARPUR MP-45-003-037-002/39-B
(GITHAURI RYT) 		1745003037NRG24161020231013893 16/10/2023 SUSHILA BAI 1745003037WL035734 SUSHILA BAI 00468 UBIN0542628 2200 2200 Processed 09/11/2023 291268141 SUSHILABAI UNION BANK OF INDIA(508500)
770 AMARPUR MP-45-003-037-003/125
(GITHAURI RYT) 		1745003037NRG24161020231013970 16/10/2023 SHANTi BAI 1745003037WL035736 SHANTi BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 SHANTiBAI STATE BANK OF INDIA(508548)
771 AMARPUR MP-45-003-037-003/5-B
(GITHAURI RYT) 		1745003037NRG24161020231014050 16/10/2023 Shivlal 1745003037WL035736 Shivlal 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268141 Shivlal UNION BANK OF INDIA(508500)
SubTotal 388141 388141
772 AMARPUR MP-45-003-002-003/133-A
(JALDA MUDIYA) 		1745003002NRG24161020231012692 16/10/2023 chain singh 1745003002WL035670 chain singh 00468 UBIN0559482 1330 1330 Processed 09/11/2023 291268141 chainsingh INDIAN BANK(607105)
773 AMARPUR MP-45-003-002-003/133-A
(JALDA MUDIYA) 		1745003002NRG24161020231012691 16/10/2023 chain singh 1745003002WL035670 chain singh 00468 UBIN0559482 1330 1330 Processed 09/11/2023 291268141 chainsingh UNION BANK OF INDIA(508500)
774 AMARPUR MP-45-003-005-003/78
(BHAINSWAHI) 		1745003005NRG24161020231015646 16/10/2023 MAYA BAI 1745003005WL035798 MAYA BAI 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268141 MAYABAI UNION BANK OF INDIA(508500)
775 AMARPUR MP-45-003-013-002/128-B
(JHILMILA) 		1745003013NRG24161020231015035 16/10/2023 NARBADIYA 1745003013WL035778 NARBADIYA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291268141 NARBADIYA UNION BANK OF INDIA(508500)
776 AMARPUR MP-45-003-013-002/34-B
(JHILMILA) 		1745003013NRG24161020231015051 16/10/2023 YASHWANT KUMAR 1745003013WL035778 YASHWANT KUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291268141 YASHWANTKUMAR UNION BANK OF INDIA(508500)
777 AMARPUR MP-45-003-030-002/76-A
(BAHERA) 		1745003030NRG24161020231015344 16/10/2023 SUNITA 1745003030WL035787 SUNITA 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291268141 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
778 AMARPUR MP-45-003-037-003/137-D
(GITHAURI RYT) 		1745003037NRG24161020231013977 16/10/2023 BALKISHAN 1745003037WL035736 BALKISHAN 00688 FINO0001001 600 600 Processed 09/11/2023 291268141 BALKISHAN FINO PAYMENTS BANK LTD(608001)
779 AMARPUR MP-45-003-037-003/199-A
(GITHAURI RYT) 		1745003037NRG24161020231014014 16/10/2023 SON SINGH 1745003037WL035736 SON SINGH 00688 FINO0001001 600 600 Processed 09/11/2023 291268141 SONSINGH FINO PAYMENTS BANK LTD(608001)
780 AMARPUR MP-45-003-037-003/2-D
(GITHAURI RYT) 		1745003037NRG24161020231014016 16/10/2023 BEN SINGH 1745003037WL035736 BEN SINGH 00688 FINO0001001 1000 1000 Processed 09/11/2023 291268141 BENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
781 AMARPUR MP-45-003-005-003/21-C
(BHAINSWAHI) 		1745003005NRG24161020231015601 16/10/2023 ANKIT KUMAR 1745003005WL035798 ANKIT KUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291268141 ANKITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 AMARPUR MP-45-003-005-003/60-A
(BHAINSWAHI) 		1745003005NRG24161020231015635 16/10/2023 SEEMA MANIKPURI 1745003005WL035798 SEEMA MANIKPURI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291268141 SEEMAMANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
783 AMARPUR MP-45-003-013-002/47-A
(JHILMILA) 		1745003013NRG24161020231015063 16/10/2023 DEV SINGH 1745003013WL035778 DEV SINGH 00697 BKID0MG1329 1000 1000 Processed 09/11/2023 291268141 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-030-002/147
(BAHERA) 		1745003030NRG24161020231015180 16/10/2023 mohwati 1745003030WL035785 mohwati 00697 BKID0MG1329 1330 1330 Processed 09/11/2023 291268141 mohwati UNION BANK OF INDIA(508500)
SubTotal 2330 2330
785 AMARPUR MP-45-003-016-001/87
(KOKO) 		1745003016NRG24161020231015283 16/10/2023 Chaita lal 1745003016WL035786 Chaita lal 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291268141 Chaitalal NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-033-001/168
(CHARPANI RYT) 		1745003000NRG24161020231019599 16/10/2023 ram singh 1745003WL035921 ram singh 00697 BKID0MG1335 2616 2616 Processed 09/11/2023 291268141 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
787 AMARPUR MP-45-003-033-001/168-A
(CHARPANI RYT) 		1745003000NRG24161020231019600 16/10/2023 Titri bai 1745003WL035921 Titri bai 00697 BKID0MG1335 2616 2616 Processed 09/11/2023 291268141 Titribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6492 6492
Total 961558 961558

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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_320787 Bank of Baroda BARB0DINDIN DINDORI 100714
2 AMARPUR MP1745003_161023APB_FTO_320787 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2800
3 AMARPUR MP1745003_161023APB_FTO_320787 Canara Bank CNRB0004113 DINDORI 1200
4 AMARPUR MP1745003_161023APB_FTO_320787 Central Bank Of India CBIN0282713 GORAKHPUR 1146
5 AMARPUR MP1745003_161023APB_FTO_320787 Central Bank Of India CBIN0283015 DINDORI 1000
6 AMARPUR MP1745003_161023APB_FTO_320787 Indian Bank IDIB000D070 DINDORI 5940
7 AMARPUR MP1745003_161023APB_FTO_320787 State Bank of India SBIN0001061 DINDORI 7330
8 AMARPUR MP1745003_161023APB_FTO_320787 State Bank of India SBIN0005494 AMARPUR 424297
9 AMARPUR MP1745003_161023APB_FTO_320787 State Bank of India SBIN0005511 SAMNAPUR 4578
10 AMARPUR MP1745003_161023APB_FTO_320787 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2660
11 AMARPUR MP1745003_161023APB_FTO_320787 UCO Bank UCBA0002989 DINDORI 1330
12 AMARPUR MP1745003_161023APB_FTO_320787 Union Bank of India UBIN0542628 SAKKA 388141
13 AMARPUR MP1745003_161023APB_FTO_320787 Union Bank of India UBIN0559482 DINDORI 7000
14 AMARPUR MP1745003_161023APB_FTO_320787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
15 AMARPUR MP1745003_161023APB_FTO_320787 India Post Payments Bank IPOS0000001 Dindori 2400
16 AMARPUR MP1745003_161023APB_FTO_320787 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2330
17 AMARPUR MP1745003_161023APB_FTO_320787 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 6492

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