Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_141223APB_FTO_391697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-003-001/123-A
(AMARPUR) 		1745003003NRG24131220231264319 14/12/2023 RAMA UDDEY 1745003003WL042720 RAMA UDDEY 00045 BARB0DINDIN 615 615 Processed 01/03/2024 477858890 RAMAUDDEY BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/146
(AMARPUR) 		1745003003NRG24131220231264331 14/12/2023 DUMANIYA BAI 1745003003WL042720 DUMANIYA BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 DUMANIYABAI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24131220231264344 14/12/2023 DEVKALI DHURWE 1745003003WL042720 DEVKALI DHURWE 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 DEVKALIDHURWE BANK OF BARODA(606985)
4 AMARPUR MP-45-003-003-001/169-A
(AMARPUR) 		1745003003NRG24131220231264349 14/12/2023 PRAMILA 1745003003WL042720 PRAMILA 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 PRAMILA BANK OF BARODA(606985)
5 AMARPUR MP-45-003-003-001/172-B
(AMARPUR) 		1745003003NRG24131220231264352 14/12/2023 SAVITA 1745003003WL042720 SAVITA 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR MP-45-003-003-001/199
(AMARPUR) 		1745003003NRG24131220231264371 14/12/2023 SHYAMVATI BAI 1745003003WL042720 SHYAMVATI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 SHYAMVATIBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-003-001/200
(AMARPUR) 		1745003003NRG24131220231264372 14/12/2023 REKHA MARAVI 1745003003WL042720 REKHA MARAVI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 REKHAMARAVI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-003-001/219-A
(AMARPUR) 		1745003003NRG24131220231264386 14/12/2023 SUMNA BAI GOUND 1745003003WL042720 SUMNA BAI GOUND 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 SUMNABAIGOUND STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-003-001/248
(AMARPUR) 		1745003003NRG24131220231264417 14/12/2023 RAMLAL 1745003003WL042720 RAMLAL 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 RAMLAL BANK OF BARODA(606985)
10 AMARPUR MP-45-003-003-001/261
(AMARPUR) 		1745003003NRG24131220231264427 14/12/2023 DEVKI BAI 1745003003WL042720 DEVKI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 DEVKIBAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24131220231264430 14/12/2023 TEEKO BAI PARASTE 1745003003WL042720 TEEKO BAI PARASTE 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 TEEKOBAIPARASTE BANK OF BARODA(606985)
12 AMARPUR MP-45-003-003-001/293
(AMARPUR) 		1745003003NRG24131220231264437 14/12/2023 TILOTMA BAI DHURWEY 1745003003WL042720 TILOTMA BAI DHURWEY 00045 BARB0DINDIN 615 615 Processed 01/03/2024 477858890 TILOTMABAIDHURWEY BANK OF BARODA(606985)
13 AMARPUR MP-45-003-003-001/349
(AMARPUR) 		1745003003NRG24131220231264465 14/12/2023 MANJU BANVASI 1745003003WL042720 MANJU BANVASI 00045 BARB0DINDIN 1230 1230 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AMARPUR MP-45-003-003-001/351-A
(AMARPUR) 		1745003003NRG24131220231264466 14/12/2023 SANIKA BANVASI 1745003003WL042720 SANIKA BANVASI 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 SANIKABANVASI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-003-001/390
(AMARPUR) 		1745003003NRG24131220231264483 14/12/2023 REKHA BANWASI 1745003003WL042720 REKHA BANWASI 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 REKHABANWASI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-003-001/400-A
(AMARPUR) 		1745003003NRG24131220231264487 14/12/2023 RAMBAI BANVASI 1745003003WL042720 RAMBAI BANVASI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 RAMBAIBANVASI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-003-001/468-A
(AMARPUR) 		1745003003NRG24131220231264498 14/12/2023 SHEVKANTI 1745003003WL042720 SHEVKANTI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 SHEVKANTI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-003-001/520
(AMARPUR) 		1745003003NRG24131220231264507 14/12/2023 SARITA 1745003003WL042720 SARITA 00045 BARB0DINDIN 205 205 Processed 01/03/2024 477858890 SARITA BANK OF BARODA(606985)
19 AMARPUR MP-45-003-003-001/97
(AMARPUR) 		1745003003NRG24131220231264520 14/12/2023 RAJA LAL 1745003003WL042720 RAJA LAL 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 RAJALAL BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-001/102
(CHANDPUR) 		1745003009NRG24131220231264233 14/12/2023 giraja bai 1745003009WL042719 giraja bai 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 girajabai BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-001/104
(CHANDPUR) 		1745003009NRG24131220231264235 14/12/2023 SEETA BAI 1745003009WL042719 SEETA BAI 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 SEETABAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-001/112-A
(CHANDPUR) 		1745003009NRG24131220231264245 14/12/2023 MOHVATI 1745003009WL042719 MOHVATI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 MOHVATI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-001/115
(CHANDPUR) 		1745003009NRG24131220231264250 14/12/2023 ANEETA BAI 1745003009WL042719 ANEETA BAI 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 ANEETABAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-009-001/116
(CHANDPUR) 		1745003009NRG24131220231264251 14/12/2023 MUNNI BAI 1745003009WL042719 MUNNI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 MUNNIBAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-001/118-A
(CHANDPUR) 		1745003009NRG24131220231264254 14/12/2023 HIRONDA BAI 1745003009WL042719 HIRONDA BAI 00045 BARB0DINDIN 615 615 Processed 01/03/2024 477858890 HIRONDABAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-001/120-A
(CHANDPUR) 		1745003009NRG24131220231264257 14/12/2023 SHAKUN BAI 1745003009WL042719 SHAKUN BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 SHAKUNBAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-001/18
(CHANDPUR) 		1745003009NRG24131220231264263 14/12/2023 Devanti 1745003009WL042719 Devanti 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 Devanti BANK OF BARODA(606985)
28 AMARPUR MP-45-003-009-001/26
(CHANDPUR) 		1745003009NRG24131220231264267 14/12/2023 REVATI BAI 1745003009WL042719 REVATI BAI 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 REVATIBAI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-001/35-B
(CHANDPUR) 		1745003009NRG24131220231264275 14/12/2023 Savitri 1745003009WL042719 Savitri 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 Savitri BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-001/41
(CHANDPUR) 		1745003009NRG24131220231264280 14/12/2023 susita bai 1745003009WL042719 susita bai 00045 BARB0DINDIN 1025 1025 Processed 01/03/2024 477858890 susitabai BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-001/42-A
(CHANDPUR) 		1745003009NRG24131220231264283 14/12/2023 PARSHOTTAM 1745003009WL042719 PARSHOTTAM 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 PARSHOTTAM BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-001/49
(CHANDPUR) 		1745003009NRG24131220231264289 14/12/2023 JHHOTI BAI 1745003009WL042719 JHHOTI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 JHHOTIBAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-009-001/51
(CHANDPUR) 		1745003009NRG24131220231264291 14/12/2023 INDRA BAI 1745003009WL042719 INDRA BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 INDRABAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-001/6
(CHANDPUR) 		1745003009NRG24131220231264297 14/12/2023 PREMKUMARI 1745003009WL042719 PREMKUMARI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 PREMKUMARI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-001/64
(CHANDPUR) 		1745003009NRG24131220231264301 14/12/2023 MANGALI BAI 1745003009WL042719 MANGALI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 MANGALIBAI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-001/68-A
(CHANDPUR) 		1745003009NRG24131220231264304 14/12/2023 shani 1745003009WL042719 shani 00045 BARB0DINDIN 820 820 Processed 01/03/2024 477858890 shani BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-001/78
(CHANDPUR) 		1745003009NRG24131220231264306 14/12/2023 SUNTI BAI 1745003009WL042719 SUNTI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 SUNTIBAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-009-001/81-A
(CHANDPUR) 		1745003009NRG24131220231264308 14/12/2023 Ahilya bai 1745003009WL042719 Ahilya bai 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 Ahilyabai BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-001/82-B
(CHANDPUR) 		1745003009NRG24131220231264309 14/12/2023 gangavati 1745003009WL042719 gangavati 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 gangavati BANK OF BARODA(606985)
40 AMARPUR MP-45-003-009-001/92-A
(CHANDPUR) 		1745003009NRG24131220231264311 14/12/2023 RAMVATI 1745003009WL042719 RAMVATI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 477858890 RAMVATI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-009-001/94-A
(CHANDPUR) 		1745003009NRG24131220231264312 14/12/2023 JHHAMI BAI 1745003009WL042719 JHHAMI BAI 00045 BARB0DINDIN 820 820 Processed 01/03/2024 477858890 JHHAMIBAI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-023-002/123
(KAMARASODA) 		1745003023NRG24141220231265429 14/12/2023 ANUESYA BAI 1745003023WL042752 ANUESYA BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 ANUESYABAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-023-002/131
(KAMARASODA) 		1745003023NRG24141220231265430 14/12/2023 SAVITRI BAI 1745003023WL042752 SAVITRI BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 SAVITRIBAI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-023-002/134
(KAMARASODA) 		1745003023NRG24141220231265436 14/12/2023 BHEDVATI 1745003023WL042752 BHEDVATI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 BHEDVATI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-023-002/138
(KAMARASODA) 		1745003023NRG24141220231265439 14/12/2023 JAMANU BAI 1745003023WL042752 JAMANU BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 JAMANUBAI BANK OF BARODA(606985)
46 AMARPUR MP-45-003-023-002/139-A
(KAMARASODA) 		1745003023NRG24141220231265441 14/12/2023 ANUESYA BAI 1745003023WL042752 ANUESYA BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 ANUESYABAI BANK OF BARODA(606985)
47 AMARPUR MP-45-003-023-002/142
(KAMARASODA) 		1745003023NRG24141220231265442 14/12/2023 CHARVATI 1745003023WL042752 CHARVATI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 CHARVATI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-023-002/145
(KAMARASODA) 		1745003023NRG24141220231265446 14/12/2023 sarla bai 1745003023WL042752 sarla bai 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 sarlabai BANK OF BARODA(606985)
49 AMARPUR MP-45-003-023-002/147
(KAMARASODA) 		1745003023NRG24141220231265449 14/12/2023 DORPATI BAI 1745003023WL042752 DORPATI BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 DORPATIBAI BANK OF BARODA(606985)
50 AMARPUR MP-45-003-023-002/149
(KAMARASODA) 		1745003023NRG24141220231265453 14/12/2023 GHERA BAI 1745003023WL042752 GHERA BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 GHERABAI BANK OF BARODA(606985)
51 AMARPUR MP-45-003-023-002/149-C
(KAMARASODA) 		1745003023NRG24141220231265456 14/12/2023 meera 1745003023WL042752 meera 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 meera BANK OF BARODA(606985)
52 AMARPUR MP-45-003-023-002/151
(KAMARASODA) 		1745003023NRG24141220231265459 14/12/2023 FULVATI 1745003023WL042752 FULVATI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 FULVATI BANK OF BARODA(606985)
53 AMARPUR MP-45-003-023-002/152
(KAMARASODA) 		1745003023NRG24141220231265460 14/12/2023 KUMARI BAI 1745003023WL042752 KUMARI BAI 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 477858890 KUMARIBAI BANK OF BARODA(606985)
54 AMARPUR MP-45-003-023-002/160
(KAMARASODA) 		1745003023NRG24141220231265467 14/12/2023 LALVATI 1745003023WL042752 LALVATI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 LALVATI BANK OF BARODA(606985)
55 AMARPUR MP-45-003-023-002/161
(KAMARASODA) 		1745003023NRG24141220231265468 14/12/2023 FULYABAI 1745003023WL042752 FULYABAI 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477858890 FULYABAI BANK OF BARODA(606985)
56 AMARPUR MP-45-003-023-002/162
(KAMARASODA) 		1745003023NRG24141220231265470 14/12/2023 BHAGRATI BAI 1745003023WL042752 BHAGRATI BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 BHAGRATIBAI BANK OF BARODA(606985)
57 AMARPUR MP-45-003-023-002/171
(KAMARASODA) 		1745003023NRG24141220231265472 14/12/2023 KUSIYAL BAI 1745003023WL042752 KUSIYAL BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 KUSIYALBAI BANK OF BARODA(606985)
58 AMARPUR MP-45-003-023-002/181
(KAMARASODA) 		1745003023NRG24141220231265475 14/12/2023 dosinda 1745003023WL042752 dosinda 00045 BARB0DINDIN 200 200 Processed 01/03/2024 477858890 dosinda BANK OF BARODA(606985)
59 AMARPUR MP-45-003-023-002/182
(KAMARASODA) 		1745003023NRG24141220231265476 14/12/2023 GANPTY BAI 1745003023WL042752 GANPTY BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 GANPTYBAI BANK OF BARODA(606985)
60 AMARPUR MP-45-003-023-002/183
(KAMARASODA) 		1745003023NRG24141220231265477 14/12/2023 LEELABAI 1745003023WL042752 LEELABAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 LEELABAI BANK OF BARODA(606985)
61 AMARPUR MP-45-003-023-002/207
(KAMARASODA) 		1745003023NRG24141220231265481 14/12/2023 FULJHAR BAI 1745003023WL042752 FULJHAR BAI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 FULJHARBAI BANK OF BARODA(606985)
62 AMARPUR MP-45-003-023-002/87
(KAMARASODA) 		1745003023NRG24141220231265485 14/12/2023 KARANVATI 1745003023WL042752 KARANVATI 00045 BARB0DINDIN 1400 1400 Processed 01/03/2024 477858890 KARANVATI BANK OF BARODA(606985)
63 AMARPUR MP-45-003-038-001/111
(PARSEL) 		1745003038NRG24131220231262768 14/12/2023 VISHMATIYA 1745003038WL042690 VISHMATIYA 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 477858890 VISHMATIYA BANK OF BARODA(606985)
64 AMARPUR MP-45-003-038-001/45-A
(PARSEL) 		1745003038NRG24131220231262826 14/12/2023 ROSHNI 1745003038WL042691 ROSHNI 00045 BARB0DINDIN 950 950 Processed 01/03/2024 477858890 ROSHNI BANK OF BARODA(606985)
65 AMARPUR MP-45-003-038-001/50-B
(PARSEL) 		1745003038NRG24131220231262831 14/12/2023 Sunil Kumar 1745003038WL042691 Sunil Kumar 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 477858890 SunilKumar FINO PAYMENTS BANK LTD(608001)
66 AMARPUR MP-45-003-038-001/56
(PARSEL) 		1745003038NRG24131220231262783 14/12/2023 gyarsi bai 1745003038WL042690 gyarsi bai 00045 BARB0DINDIN 950 950 Processed 01/03/2024 477858890 gyarsibai BANK OF BARODA(606985)
67 AMARPUR MP-45-003-038-001/60-A
(PARSEL) 		1745003038NRG24131220231262834 14/12/2023 Deepa 1745003038WL042691 Deepa 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 477858890 Deepa BANK OF BARODA(606985)
68 AMARPUR MP-45-003-038-001/92-B
(PARSEL) 		1745003038NRG24131220231262803 14/12/2023 SHREEVATI 1745003038WL042690 SHREEVATI 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 477858890 SHREEVATI BANK OF BARODA(606985)
69 AMARPUR MP-45-003-039-003/146
(ALONI) 		1745003042NRG24141220231265141 14/12/2023 BUDHWARIYA 1745003042WL042742 BUDHWARIYA 00045 BARB0DINDIN 2400 2400 Processed 01/03/2024 477858890 BUDHWARIYA BANK OF BARODA(606985)
70 AMARPUR MP-45-003-039-004/178
(ALONI) 		1745003042NRG24141220231265139 14/12/2023 RAMBAI 1745003042WL042740 RAMBAI 00045 BARB0DINDIN 2000 2000 Processed 01/03/2024 477858890 RAMBAI BANK OF BARODA(606985)
SubTotal 83560 83560
71 AMARPUR MP-45-003-009-001/11-A
(CHANDPUR) 		1745003009NRG24131220231264242 14/12/2023 CHETAN 1745003009WL042719 CHETAN 00078 CNRB0004113 1230 1230 Processed 01/03/2024 477858890 CHETAN CANARA BANK(508532)
SubTotal 1230 1230
72 AMARPUR MP-45-003-007-002/271
(MOHARI RYT) 		1745003007NRG24141220231264883 14/12/2023 Ramkali 1745003007WL042730 Ramkali 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477858890 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
73 AMARPUR MP-45-003-009-001/113
(CHANDPUR) 		1745003009NRG24131220231264247 14/12/2023 Prem lata Yadav 1745003009WL042719 Prem lata Yadav 00089 CBIN0281738 1230 1230 Processed 01/03/2024 477858890 PremlataYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
74 AMARPUR MP-45-003-003-001/357
(AMARPUR) 		1745003003NRG24131220231264468 14/12/2023 SIYA BANWASi 1745003003WL042720 SIYA BANWASi 00089 CBIN0283015 1230 1230 Processed 01/03/2024 477858890 SIYABANWASi CENTRAL BANK OF INDIA(607115)
75 AMARPUR MP-45-003-009-001/18-A
(CHANDPUR) 		1745003009NRG24131220231264264 14/12/2023 Sanju maravi 1745003009WL042719 Sanju maravi 00089 CBIN0283015 820 820 Processed 01/03/2024 477858890 Sanjumaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
76 AMARPUR MP-45-003-009-001/102-A
(CHANDPUR) 		1745003009NRG24131220231264234 14/12/2023 suneeta yadav 1745003009WL042719 suneeta yadav 00176 IDIB000D070 1230 1230 Processed 01/03/2024 477858890 suneetayadav INDIAN BANK(607105)
SubTotal 1230 1230
77 AMARPUR MP-45-003-009-001/41-B
(CHANDPUR) 		1745003009NRG24131220231264282 14/12/2023 Ramkishor 1745003009WL042719 Ramkishor 00354 PUNB0642100 1230 1230 Processed 02/03/2024 477858890 Ramkishor PUNJAB NATIONAL BANK(508568)
78 AMARPUR MP-45-003-011-002/21-B
(BHAPSA) 		1745003000NRG24141220231266090 14/12/2023 LAKHAN SINGH MARAVI 1745003WL042766 LAKHAN SINGH MARAVI 00354 PUNB0642100 1260 1260 Processed 01/03/2024 477858890 LAKHANSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
79 AMARPUR MP-45-003-009-001/11-A
(CHANDPUR) 		1745003009NRG24131220231264243 14/12/2023 HEMLATA 1745003009WL042719 HEMLATA 00415 SBIN0001061 1230 1230 Processed 01/03/2024 477858890 HEMLATA STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-009-001/41-A
(CHANDPUR) 		1745003009NRG24131220231264281 14/12/2023 pavan kumar 1745003009WL042719 pavan kumar 00415 SBIN0001061 1230 1230 Processed 01/03/2024 477858890 pavankumar STATE BANK OF INDIA(508548)
SubTotal 2460 2460
81 AMARPUR MP-45-003-003-001/108
(AMARPUR) 		1745003003NRG24131220231264314 14/12/2023 KRISHNAVATI PATTA 1745003003WL042720 KRISHNAVATI PATTA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KRISHNAVATIPATTA STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-003-001/116
(AMARPUR) 		1745003003NRG24131220231264315 14/12/2023 ISHWAR SINGH MARKAM 1745003003WL042720 ISHWAR SINGH MARKAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 ISHWARSINGHMARKAM STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-003-001/118
(AMARPUR) 		1745003003NRG24131220231264316 14/12/2023 LEELAVATI MARKAM 1745003003WL042720 LEELAVATI MARKAM 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 LEELAVATIMARKAM STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-003-001/120
(AMARPUR) 		1745003003NRG24131220231264317 14/12/2023 MOHVATI VISHVAARMA 1745003003WL042720 MOHVATI VISHVAARMA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MOHVATIVISHVAARMA STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-003-001/123
(AMARPUR) 		1745003003NRG24131220231264318 14/12/2023 MOOLVATI UDDE 1745003003WL042720 MOOLVATI UDDE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MOOLVATIUDDE STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-003-001/127
(AMARPUR) 		1745003003NRG24131220231264320 14/12/2023 DUBASIYA BAI 1745003003WL042720 DUBASIYA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DUBASIYABAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-003-001/13
(AMARPUR) 		1745003003NRG24131220231264322 14/12/2023 PRACHEE KACHHWAHA 1745003003WL042720 PRACHEE KACHHWAHA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PRACHEEKACHHWAHA STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-003-001/13
(AMARPUR) 		1745003003NRG24131220231264321 14/12/2023 SADHANA KACHHWAHA 1745003003WL042720 SADHANA KACHHWAHA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SADHANAKACHHWAHA STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-003-001/131
(AMARPUR) 		1745003003NRG24131220231264323 14/12/2023 GWALIN BAI 1745003003WL042720 GWALIN BAI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMARPUR MP-45-003-003-001/131-A
(AMARPUR) 		1745003003NRG24131220231264324 14/12/2023 PREMKALI BAI 1745003003WL042720 PREMKALI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PREMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMARPUR MP-45-003-003-001/135
(AMARPUR) 		1745003003NRG24131220231264325 14/12/2023 GIRVAR SINGH BALRE 1745003003WL042720 GIRVAR SINGH BALRE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 GIRVARSINGHBALRE STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-003-001/135
(AMARPUR) 		1745003003NRG24131220231264326 14/12/2023 JAYANTI BAI BALRE 1745003003WL042720 JAYANTI BAI BALRE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 JAYANTIBAIBALRE UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-003-001/136
(AMARPUR) 		1745003003NRG24131220231264327 14/12/2023 SANTOSHI BAI 1745003003WL042720 SANTOSHI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SANTOSHIBAI BANK OF BARODA(606985)
94 AMARPUR MP-45-003-003-001/139
(AMARPUR) 		1745003003NRG24131220231264328 14/12/2023 RAMRATI DHURWEY 1745003003WL042720 RAMRATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMRATIDHURWEY STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-003-001/141
(AMARPUR) 		1745003003NRG24131220231264329 14/12/2023 RAMBAI MARAVI 1745003003WL042720 RAMBAI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMBAIMARAVI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-003-001/143-A
(AMARPUR) 		1745003003NRG24131220231264330 14/12/2023 MANGALIYA BAI MARAVI 1745003003WL042720 MANGALIYA BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-003-001/147
(AMARPUR) 		1745003003NRG24131220231264332 14/12/2023 TIJIYA BAI BANVASI 1745003003WL042720 TIJIYA BAI BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 TIJIYABAIBANVASI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-003-001/148
(AMARPUR) 		1745003003NRG24131220231264333 14/12/2023 SUKVARIYA BAI 1745003003WL042720 SUKVARIYA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUKVARIYABAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-003-001/149
(AMARPUR) 		1745003003NRG24131220231264334 14/12/2023 SEEMA BAI 1745003003WL042720 SEEMA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SEEMABAI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-003-001/151
(AMARPUR) 		1745003003NRG24131220231264335 14/12/2023 VARSHA BANWASI 1745003003WL042720 VARSHA BANWASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 VARSHABANWASI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-003-001/152
(AMARPUR) 		1745003003NRG24131220231264336 14/12/2023 SUNITA BAI BANWASI 1745003003WL042720 SUNITA BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNITABAIBANWASI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-003-001/153
(AMARPUR) 		1745003003NRG24131220231264337 14/12/2023 MEERA BANVASI 1745003003WL042720 MEERA BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MEERABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003003NRG24131220231264338 14/12/2023 NANBAI YADAV 1745003003WL042720 NANBAI YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMARPUR MP-45-003-003-001/161
(AMARPUR) 		1745003003NRG24131220231264339 14/12/2023 RUKMANI BARMAN 1745003003WL042720 RUKMANI BARMAN 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RUKMANIBARMAN STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-003-001/164
(AMARPUR) 		1745003003NRG24131220231264340 14/12/2023 BHAGVATI YADAV 1745003003WL042720 BHAGVATI YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BHAGVATIYADAV STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-003-001/165
(AMARPUR) 		1745003003NRG24131220231264341 14/12/2023 KISHAN LAL YADAV 1745003003WL042720 KISHAN LAL YADAV 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 KISHANLALYADAV STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-003-001/165
(AMARPUR) 		1745003003NRG24131220231264342 14/12/2023 SATIYA BAI YADAV 1745003003WL042720 SATIYA BAI YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SATIYABAIYADAV STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-003-001/166-A
(AMARPUR) 		1745003003NRG24131220231264345 14/12/2023 KAMLESHWARI DHURWEY 1745003003WL042720 KAMLESHWARI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KAMLESHWARIDHURWEY STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-003-001/167
(AMARPUR) 		1745003003NRG24131220231264346 14/12/2023 VIPTAN BAI DHURWEY 1745003003WL042720 VIPTAN BAI DHURWEY 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 VIPTANBAIDHURWEY STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003003NRG24131220231264347 14/12/2023 MAHA SINGH DHURWEY 1745003003WL042720 MAHA SINGH DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MAHASINGHDHURWEY STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003003NRG24131220231264348 14/12/2023 SHIVVATI DHURWEY 1745003003WL042720 SHIVVATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHIVVATIDHURWEY STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003003NRG24131220231264350 14/12/2023 BHAGAN BAI MARAVI 1745003003WL042720 BHAGAN BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BHAGANBAIMARAVI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003003NRG24131220231264351 14/12/2023 KARAN SINGH MARAVI 1745003003WL042720 KARAN SINGH MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KARANSINGHMARAVI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-003-001/179
(AMARPUR) 		1745003003NRG24131220231264353 14/12/2023 BEJANTI BAI MASRAM 1745003003WL042720 BEJANTI BAI MASRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BEJANTIBAIMASRAM STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-003-001/179
(AMARPUR) 		1745003003NRG24131220231264354 14/12/2023 PHOOLCHAND MASRAM 1745003003WL042720 PHOOLCHAND MASRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PHOOLCHANDMASRAM STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-003-001/180
(AMARPUR) 		1745003003NRG24131220231264355 14/12/2023 KALAVATI MASRAM 1745003003WL042720 KALAVATI MASRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KALAVATIMASRAM STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-003-001/182-A
(AMARPUR) 		1745003003NRG24131220231264356 14/12/2023 BHAGVATI 1745003003WL042720 BHAGVATI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BHAGVATI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-003-001/184
(AMARPUR) 		1745003003NRG24131220231264357 14/12/2023 LALVATI DHURWEY 1745003003WL042720 LALVATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 LALVATIDHURWEY STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-003-001/185
(AMARPUR) 		1745003003NRG24131220231264358 14/12/2023 RAMPYARI BAI DHURWEY 1745003003WL042720 RAMPYARI BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMPYARIBAIDHURWEY STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-003-001/185-A
(AMARPUR) 		1745003003NRG24131220231264359 14/12/2023 OMVATI BAI DHURWEY 1745003003WL042720 OMVATI BAI DHURWEY 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 OMVATIBAIDHURWEY STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-003-001/186
(AMARPUR) 		1745003003NRG24131220231264360 14/12/2023 CHAMRIN 1745003003WL042720 CHAMRIN 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 CHAMRIN STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003003NRG24131220231264361 14/12/2023 MATIYA BAI DHURWEY 1745003003WL042720 MATIYA BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MATIYABAIDHURWEY STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-003-001/188
(AMARPUR) 		1745003003NRG24131220231264362 14/12/2023 GANDIYA BAI SUNDRAM 1745003003WL042720 GANDIYA BAI SUNDRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 GANDIYABAISUNDRAM STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-003-001/189-A
(AMARPUR) 		1745003003NRG24131220231264363 14/12/2023 RUKKI BAI 1745003003WL042720 RUKKI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RUKKIBAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-003-001/191
(AMARPUR) 		1745003003NRG24131220231264364 14/12/2023 DEVI BAI VISHVAKARMA 1745003003WL042720 DEVI BAI VISHVAKARMA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DEVIBAIVISHVAKARMA STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-003-001/192
(AMARPUR) 		1745003003NRG24131220231264365 14/12/2023 SHANKARTI VISHVAKARMA 1745003003WL042720 SHANKARTI VISHVAKARMA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHANKARTIVISHVAKARMA STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-003-001/193
(AMARPUR) 		1745003003NRG24131220231264366 14/12/2023 SAVITA VISHVAKARMA 1745003003WL042720 SAVITA VISHVAKARMA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SAVITAVISHVAKARMA BANK OF BARODA(606985)
128 AMARPUR MP-45-003-003-001/197
(AMARPUR) 		1745003003NRG24131220231264368 14/12/2023 LALLI BAI DHURWEY 1745003003WL042720 LALLI BAI DHURWEY 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 LALLIBAIDHURWEY STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003003NRG24131220231264369 14/12/2023 RUKMANI DHURWEY 1745003003WL042720 RUKMANI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RUKMANIDHURWEY STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-003-001/197-B
(AMARPUR) 		1745003003NRG24131220231264370 14/12/2023 PATHAN SINGH DHURWEY 1745003003WL042720 PATHAN SINGH DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PATHANSINGHDHURWEY STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003003NRG24131220231264373 14/12/2023 SUKHMAT BAI DHURWEY 1745003003WL042720 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-003-001/203
(AMARPUR) 		1745003003NRG24131220231264374 14/12/2023 KAPIYA BAI KUSHRAM 1745003003WL042720 KAPIYA BAI KUSHRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KAPIYABAIKUSHRAM STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-003-001/204
(AMARPUR) 		1745003003NRG24131220231264375 14/12/2023 SUNDARIYA UDDE 1745003003WL042720 SUNDARIYA UDDE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNDARIYAUDDE STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-003-001/206
(AMARPUR) 		1745003003NRG24131220231264376 14/12/2023 RAMBATIA BAI 1745003003WL042720 RAMBATIA BAI 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 RAMBATIABAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-003-001/206-A
(AMARPUR) 		1745003003NRG24131220231264377 14/12/2023 DEEPAK 1745003003WL042720 DEEPAK 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 DEEPAK STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-003-001/207
(AMARPUR) 		1745003003NRG24131220231264378 14/12/2023 INDRAVATI POOSHAM 1745003003WL042720 INDRAVATI POOSHAM 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 INDRAVATIPOOSHAM STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-003-001/208
(AMARPUR) 		1745003003NRG24131220231264379 14/12/2023 SATYAKUMARI 1745003003WL042720 SATYAKUMARI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SATYAKUMARI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-003-001/209
(AMARPUR) 		1745003003NRG24131220231264380 14/12/2023 BIRSA BAI SUNDRAM 1745003003WL042720 BIRSA BAI SUNDRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BIRSABAISUNDRAM STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-003-001/209-A
(AMARPUR) 		1745003003NRG24131220231264381 14/12/2023 ANJLA SUNDRAM 1745003003WL042720 ANJLA SUNDRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 ANJLASUNDRAM STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-003-001/210
(AMARPUR) 		1745003003NRG24131220231264382 14/12/2023 HARIVATI SUNDRAM 1745003003WL042720 HARIVATI SUNDRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 HARIVATISUNDRAM STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-003-001/213
(AMARPUR) 		1745003003NRG24131220231264383 14/12/2023 SAMLI BAI MARAVI 1745003003WL042720 SAMLI BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SAMLIBAIMARAVI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-003-001/217
(AMARPUR) 		1745003003NRG24131220231264384 14/12/2023 KALA BAI 1745003003WL042720 KALA BAI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMARPUR MP-45-003-003-001/219
(AMARPUR) 		1745003003NRG24131220231264385 14/12/2023 CHAITI BAI DHURWEY 1745003003WL042720 CHAITI BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24131220231264388 14/12/2023 KAUSHILYA 1745003003WL042720 KAUSHILYA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KAUSHILYA STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24131220231264387 14/12/2023 VIJAY SINGH DHURWEY 1745003003WL042720 VIJAY SINGH DHURWEY 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 VIJAYSINGHDHURWEY STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24131220231264389 14/12/2023 OMVATI DHOOMKETI 1745003003WL042720 OMVATI DHOOMKETI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 OMVATIDHOOMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMARPUR MP-45-003-003-001/222
(AMARPUR) 		1745003003NRG24131220231264390 14/12/2023 SAHDRI BAI MARAVI 1745003003WL042720 SAHDRI BAI MARAVI 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 SAHDRIBAIMARAVI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-003-001/224-A
(AMARPUR) 		1745003003NRG24131220231264391 14/12/2023 RATAN SINGH DHURWEY 1745003003WL042720 RATAN SINGH DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RATANSINGHDHURWEY STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-003-001/225
(AMARPUR) 		1745003003NRG24131220231264392 14/12/2023 SHYAMVATI 1745003003WL042720 SHYAMVATI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMARPUR MP-45-003-003-001/225-A
(AMARPUR) 		1745003003NRG24131220231264393 14/12/2023 JAY SINGH 1745003003WL042720 JAY SINGH 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMARPUR MP-45-003-003-001/226
(AMARPUR) 		1745003003NRG24131220231264395 14/12/2023 KETAKI BAI MALGAM 1745003003WL042720 KETAKI BAI MALGAM 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 KETAKIBAIMALGAM STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-003-001/226
(AMARPUR) 		1745003003NRG24131220231264394 14/12/2023 SUNARIN BAI MALGAM 1745003003WL042720 SUNARIN BAI MALGAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNARINBAIMALGAM STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-003-001/226-A
(AMARPUR) 		1745003003NRG24131220231264396 14/12/2023 MAMTA BAI MALGAM 1745003003WL042720 MAMTA BAI MALGAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MAMTABAIMALGAM STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-003-001/227
(AMARPUR) 		1745003003NRG24131220231264397 14/12/2023 GALLO BAI MALGAM 1745003003WL042720 GALLO BAI MALGAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 GALLOBAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMARPUR MP-45-003-003-001/228
(AMARPUR) 		1745003003NRG24131220231264398 14/12/2023 SHANTI BAI MALGAM 1745003003WL042720 SHANTI BAI MALGAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHANTIBAIMALGAM STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-003-001/229
(AMARPUR) 		1745003003NRG24131220231264399 14/12/2023 PHOOLMATI DHURWEY 1745003003WL042720 PHOOLMATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PHOOLMATIDHURWEY STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-003-001/231
(AMARPUR) 		1745003003NRG24131220231264400 14/12/2023 LAXMI BAI DHURWEY 1745003003WL042720 LAXMI BAI DHURWEY 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-003-001/231-A
(AMARPUR) 		1745003003NRG24131220231264401 14/12/2023 DROPTI DHURWEY 1745003003WL042720 DROPTI DHURWEY 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 DROPTIDHURWEY STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-003-001/233
(AMARPUR) 		1745003003NRG24131220231264402 14/12/2023 PARVATI BAI PARASTE 1745003003WL042720 PARVATI BAI PARASTE 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-003-001/233-A
(AMARPUR) 		1745003003NRG24131220231264403 14/12/2023 SANDHYA BAI PARASTE 1745003003WL042720 SANDHYA BAI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SANDHYABAIPARASTE STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-003-001/233-B
(AMARPUR) 		1745003003NRG24131220231264404 14/12/2023 HEMLATA 1745003003WL042720 HEMLATA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 HEMLATA STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-003-001/234
(AMARPUR) 		1745003003NRG24131220231264405 14/12/2023 PHAGNI BAI PARASTE 1745003003WL042720 PHAGNI BAI PARASTE 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 PHAGNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMARPUR MP-45-003-003-001/234-A
(AMARPUR) 		1745003003NRG24131220231264406 14/12/2023 DHANESHWARI PARASTE 1745003003WL042720 DHANESHWARI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DHANESHWARIPARASTE STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-003-001/236
(AMARPUR) 		1745003003NRG24131220231264407 14/12/2023 SUNDO BAI PARASTE 1745003003WL042720 SUNDO BAI PARASTE 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 SUNDOBAIPARASTE STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-003-001/237
(AMARPUR) 		1745003003NRG24131220231264408 14/12/2023 TEEKO BAI POOSHAM 1745003003WL042720 TEEKO BAI POOSHAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 TEEKOBAIPOOSHAM STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-003-001/237-A
(AMARPUR) 		1745003003NRG24131220231264409 14/12/2023 ASHOK KUMAR 1745003003WL042720 ASHOK KUMAR 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 ASHOKKUMAR STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-003-001/237-B
(AMARPUR) 		1745003003NRG24131220231264411 14/12/2023 PARVATI POOSHAM 1745003003WL042720 PARVATI POOSHAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PARVATIPOOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-003-001/238
(AMARPUR) 		1745003003NRG24131220231264412 14/12/2023 JATHIYA BAI MARAVI 1745003003WL042720 JATHIYA BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 JATHIYABAIMARAVI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-003-001/238-A
(AMARPUR) 		1745003003NRG24131220231264413 14/12/2023 AARTI 1745003003WL042720 AARTI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 AARTI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-003-001/241
(AMARPUR) 		1745003003NRG24131220231264414 14/12/2023 SAHGI BAI PATTA 1745003003WL042720 SAHGI BAI PATTA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SAHGIBAIPATTA STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-003-001/241-A
(AMARPUR) 		1745003003NRG24131220231264415 14/12/2023 KAMALVATI PATTA 1745003003WL042720 KAMALVATI PATTA 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 KAMALVATIPATTA STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-003-001/243-A
(AMARPUR) 		1745003003NRG24131220231264416 14/12/2023 HARIVATI VISHVAKARMA 1745003003WL042720 HARIVATI VISHVAKARMA 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 HARIVATIVISHVAKARMA STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-003-001/249
(AMARPUR) 		1745003003NRG24131220231264418 14/12/2023 SANSARO BAI DHURWEY 1745003003WL042720 SANSARO BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SANSAROBAIDHURWEY STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-003-001/250
(AMARPUR) 		1745003003NRG24131220231264420 14/12/2023 MAYA BAI DHURWEY 1745003003WL042720 MAYA BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MAYABAIDHURWEY STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-003-001/250
(AMARPUR) 		1745003003NRG24131220231264419 14/12/2023 PUHUP SINGH DHURWEY 1745003003WL042720 PUHUP SINGH DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PUHUPSINGHDHURWEY STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-003-001/254
(AMARPUR) 		1745003003NRG24131220231264421 14/12/2023 RANIYA BAI DHURWEY 1745003003WL042720 RANIYA BAI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RANIYABAIDHURWEY STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-003-001/254-A
(AMARPUR) 		1745003003NRG24131220231264422 14/12/2023 YASHWANTI DHURAVE 1745003003WL042720 YASHWANTI DHURAVE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 YASHWANTIDHURAVE STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-003-001/255
(AMARPUR) 		1745003003NRG24131220231264423 14/12/2023 PREETI PARASTE 1745003003WL042720 PREETI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PREETIPARASTE STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-003-001/256
(AMARPUR) 		1745003003NRG24131220231264424 14/12/2023 JAMANA BAI 1745003003WL042720 JAMANA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 JAMANABAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-003-001/257
(AMARPUR) 		1745003003NRG24131220231264425 14/12/2023 PHULIYA BAI PARASTE 1745003003WL042720 PHULIYA BAI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PHULIYABAIPARASTE STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-003-001/258
(AMARPUR) 		1745003003NRG24131220231264426 14/12/2023 BASANTI BAI PARASTE 1745003003WL042720 BASANTI BAI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-003-001/264
(AMARPUR) 		1745003003NRG24131220231264428 14/12/2023 HEMVATI BAI MARAVI 1745003003WL042720 HEMVATI BAI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 HEMVATIBAIMARAVI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-003-001/266
(AMARPUR) 		1745003003NRG24131220231264429 14/12/2023 JAMNI BAI 1745003003WL042720 JAMNI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 JAMNIBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24131220231264431 14/12/2023 RAJESH KUMAR PARASTE 1745003003WL042720 RAJESH KUMAR PARASTE 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 RAJESHKUMARPARASTE STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-003-001/285
(AMARPUR) 		1745003003NRG24131220231264432 14/12/2023 CHHOTI BAI PARASTE 1745003003WL042720 CHHOTI BAI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-003-001/290
(AMARPUR) 		1745003003NRG24131220231264433 14/12/2023 KAMALVATI TEKAM 1745003003WL042720 KAMALVATI TEKAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KAMALVATITEKAM STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-003-001/290-A
(AMARPUR) 		1745003003NRG24131220231264434 14/12/2023 Ramkumar Tekam 1745003003WL042720 Ramkumar Tekam 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RamkumarTekam STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-003-001/290-A
(AMARPUR) 		1745003003NRG24131220231264435 14/12/2023 SHANKARATEE BAI TEKAM 1745003003WL042720 SHANKARATEE BAI TEKAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHANKARATEEBAITEKAM STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-003-001/291
(AMARPUR) 		1745003003NRG24131220231264436 14/12/2023 GANGOTRI BAI 1745003003WL042720 GANGOTRI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 GANGOTRIBAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-003-001/295
(AMARPUR) 		1745003003NRG24131220231264438 14/12/2023 SONVATI MARAVI 1745003003WL042720 SONVATI MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SONVATIMARAVI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-003-001/298
(AMARPUR) 		1745003003NRG24131220231264439 14/12/2023 PREM SINGH MARAVI 1745003003WL042720 PREM SINGH MARAVI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PREMSINGHMARAVI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-003-001/299
(AMARPUR) 		1745003003NRG24131220231264440 14/12/2023 SANGITA MARKAM 1745003003WL042720 SANGITA MARKAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SANGITAMARKAM STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-003-001/300
(AMARPUR) 		1745003003NRG24131220231264441 14/12/2023 PREMVATI BAI TEKAM 1745003003WL042720 PREMVATI BAI TEKAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PREMVATIBAITEKAM STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-003-001/302
(AMARPUR) 		1745003003NRG24131220231264442 14/12/2023 RATANI BAI 1745003003WL042720 RATANI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RATANIBAI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-003-001/303
(AMARPUR) 		1745003003NRG24131220231264443 14/12/2023 AMMAVATI MARAVI 1745003003WL042720 AMMAVATI MARAVI 00415 SBIN0005494 205 205 Processed 01/03/2024 477858890 AMMAVATIMARAVI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-003-001/305
(AMARPUR) 		1745003003NRG24131220231264444 14/12/2023 AMMAVATI PARASTE 1745003003WL042720 AMMAVATI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 AMMAVATIPARASTE BANK OF BARODA(606985)
197 AMARPUR MP-45-003-003-001/305-A
(AMARPUR) 		1745003003NRG24131220231264445 14/12/2023 ROSHANI DEVI 1745003003WL042720 ROSHANI DEVI 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 ROSHANIDEVI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-003-001/307
(AMARPUR) 		1745003003NRG24131220231264446 14/12/2023 HIRIYA BAI BAGHEL 1745003003WL042720 HIRIYA BAI BAGHEL 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 HIRIYABAIBAGHEL STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-003-001/309
(AMARPUR) 		1745003003NRG24131220231264447 14/12/2023 RAMVATI BAI 1745003003WL042720 RAMVATI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMVATIBAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-003-001/31-A
(AMARPUR) 		1745003003NRG24131220231264448 14/12/2023 LAKHAN LAL 1745003003WL042720 LAKHAN LAL 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMARPUR MP-45-003-003-001/317
(AMARPUR) 		1745003003NRG24131220231264449 14/12/2023 KUNVAR LAL YADAV 1745003003WL042720 KUNVAR LAL YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KUNVARLALYADAV STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-003-001/317
(AMARPUR) 		1745003003NRG24131220231264450 14/12/2023 RAMPYARI YADAV 1745003003WL042720 RAMPYARI YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMPYARIYADAV STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-003-001/318
(AMARPUR) 		1745003003NRG24131220231264451 14/12/2023 KALA BAI VANSHKAR 1745003003WL042720 KALA BAI VANSHKAR 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KALABAIVANSHKAR STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-003-001/320
(AMARPUR) 		1745003003NRG24131220231264452 14/12/2023 SEVKALI 1745003003WL042720 SEVKALI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SEVKALI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-003-001/323
(AMARPUR) 		1745003003NRG24131220231264453 14/12/2023 RAMPYARI BAGHEL 1745003003WL042720 RAMPYARI BAGHEL 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMPYARIBAGHEL STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-003-001/324
(AMARPUR) 		1745003003NRG24131220231264454 14/12/2023 RAM BAI 1745003003WL042720 RAM BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMBAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-003-001/335
(AMARPUR) 		1745003003NRG24131220231264455 14/12/2023 SHYAMKALI 1745003003WL042720 SHYAMKALI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 SHYAMKALI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-003-001/336
(AMARPUR) 		1745003003NRG24131220231264456 14/12/2023 SUKKAN BAI BANVASI 1745003003WL042720 SUKKAN BAI BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUKKANBAIBANVASI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-003-001/337-A
(AMARPUR) 		1745003003NRG24131220231264458 14/12/2023 SUNITA BANWASI 1745003003WL042720 SUNITA BANWASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNITABANWASI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-003-001/338
(AMARPUR) 		1745003003NRG24131220231264459 14/12/2023 KAMLA BANVASI 1745003003WL042720 KAMLA BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KAMLABANVASI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-003-001/338
(AMARPUR) 		1745003003NRG24131220231264460 14/12/2023 RAJKUMARI BANVASI 1745003003WL042720 RAJKUMARI BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAJKUMARIBANVASI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-003-001/340
(AMARPUR) 		1745003003NRG24131220231264461 14/12/2023 RAMPYARI BANVASI 1745003003WL042720 RAMPYARI BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMPYARIBANVASI STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-003-001/340-A
(AMARPUR) 		1745003003NRG24131220231264462 14/12/2023 MUKESH KUMAR BANWASI 1745003003WL042720 MUKESH KUMAR BANWASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-003-001/340-A
(AMARPUR) 		1745003003NRG24131220231264463 14/12/2023 SHASHI BAI BANWASI 1745003003WL042720 SHASHI BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHASHIBAIBANWASI STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-003-001/345
(AMARPUR) 		1745003003NRG24131220231264464 14/12/2023 GUDDI BAI BANWASI 1745003003WL042720 GUDDI BAI BANWASI 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 GUDDIBAIBANWASI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-003-001/355
(AMARPUR) 		1745003003NRG24131220231264467 14/12/2023 PHULVATI BANVASI 1745003003WL042720 PHULVATI BANVASI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 PHULVATIBANVASI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-003-001/358
(AMARPUR) 		1745003003NRG24131220231264469 14/12/2023 GOMTI BAI BANWASI 1745003003WL042720 GOMTI BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-003-001/359
(AMARPUR) 		1745003003NRG24131220231264470 14/12/2023 SOHAN 1745003003WL042720 SOHAN 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 SOHAN STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-003-001/360
(AMARPUR) 		1745003003NRG24131220231264471 14/12/2023 BALKISHAN BANVASI 1745003003WL042720 BALKISHAN BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BALKISHANBANVASI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-003-001/360
(AMARPUR) 		1745003003NRG24131220231264472 14/12/2023 DUVASA BAI BANVASI 1745003003WL042720 DUVASA BAI BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DUVASABAIBANVASI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-003-001/364
(AMARPUR) 		1745003003NRG24131220231264474 14/12/2023 BUDHVARIYA BAI 1745003003WL042720 BUDHVARIYA BAI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 BUDHVARIYABAI BANK OF BARODA(606985)
222 AMARPUR MP-45-003-003-001/364
(AMARPUR) 		1745003003NRG24131220231264473 14/12/2023 RATAN LAL BANVASI 1745003003WL042720 RATAN LAL BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RATANLALBANVASI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-003-001/367
(AMARPUR) 		1745003003NRG24131220231264475 14/12/2023 GYANI LAL BANVASI 1745003003WL042720 GYANI LAL BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 GYANILALBANVASI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-003-001/367
(AMARPUR) 		1745003003NRG24131220231264476 14/12/2023 SEETA BAI BANVASI 1745003003WL042720 SEETA BAI BANVASI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SEETABAIBANVASI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-003-001/374
(AMARPUR) 		1745003003NRG24131220231264477 14/12/2023 PYARELAL 1745003003WL042720 PYARELAL 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PYARELAL STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-003-001/378
(AMARPUR) 		1745003003NRG24131220231264478 14/12/2023 LAMIYA BAI AHIRWAR 1745003003WL042720 LAMIYA BAI AHIRWAR 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 LAMIYABAIAHIRWAR STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-003-001/38-B
(AMARPUR) 		1745003003NRG24131220231264479 14/12/2023 MAMTA BARMAN 1745003003WL042720 MAMTA BARMAN 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MAMTABARMAN STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-003-001/382
(AMARPUR) 		1745003003NRG24131220231264480 14/12/2023 KUSUMVATI AHIRWAR 1745003003WL042720 KUSUMVATI AHIRWAR 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 KUSUMVATIAHIRWAR STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-003-001/384
(AMARPUR) 		1745003003NRG24131220231264481 14/12/2023 DHANA BAI BANVASI 1745003003WL042720 DHANA BAI BANVASI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 DHANABAIBANVASI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-003-001/385
(AMARPUR) 		1745003003NRG24131220231264482 14/12/2023 JANKIBAI 1745003003WL042720 JANKIBAI 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 JANKIBAI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24131220231264485 14/12/2023 SARSVATI BANWASI 1745003003WL042720 SARSVATI BANWASI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 SARSVATIBANWASI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24131220231264484 14/12/2023 SONU LAL BANWASI 1745003003WL042720 SONU LAL BANWASI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 SONULALBANWASI STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-003-001/399
(AMARPUR) 		1745003003NRG24131220231264486 14/12/2023 MAINA BAI BANWASI 1745003003WL042720 MAINA BAI BANWASI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 MAINABAIBANWASI STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24131220231264488 14/12/2023 DEVKI BAI MANIKPURI 1745003003WL042720 DEVKI BAI MANIKPURI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DEVKIBAIMANIKPURI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-003-001/418
(AMARPUR) 		1745003003NRG24131220231264489 14/12/2023 GAYA PRASAD RAW 1745003003WL042720 GAYA PRASAD RAW 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 GAYAPRASADRAW STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-003-001/419
(AMARPUR) 		1745003003NRG24131220231264491 14/12/2023 PARVATI RAW 1745003003WL042720 PARVATI RAW 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 PARVATIRAW STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-003-001/419
(AMARPUR) 		1745003003NRG24131220231264490 14/12/2023 RAMNARESH RAW 1745003003WL042720 RAMNARESH RAW 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAMNARESHRAW STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-003-001/427
(AMARPUR) 		1745003003NRG24131220231264493 14/12/2023 PUSHPA BAI SAHU 1745003003WL042720 PUSHPA BAI SAHU 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PUSHPABAISAHU STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-003-001/445
(AMARPUR) 		1745003003NRG24131220231264494 14/12/2023 BRASHPATI AARMO 1745003003WL042720 BRASHPATI AARMO 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BRASHPATIAARMO STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-003-001/455
(AMARPUR) 		1745003003NRG24131220231264495 14/12/2023 TARA BAI MARAVI 1745003003WL042720 TARA BAI MARAVI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 TARABAIMARAVI BANK OF BARODA(606985)
241 AMARPUR MP-45-003-003-001/455-A
(AMARPUR) 		1745003003NRG24131220231264496 14/12/2023 MAHESHWARI TILGAM 1745003003WL042720 MAHESHWARI TILGAM 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 MAHESHWARITILGAM STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-003-001/467
(AMARPUR) 		1745003003NRG24131220231264497 14/12/2023 URMILA GOSWAMI 1745003003WL042720 URMILA GOSWAMI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 URMILAGOSWAMI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-003-001/476
(AMARPUR) 		1745003003NRG24131220231264499 14/12/2023 NAN BAI MASRAM 1745003003WL042720 NAN BAI MASRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 NANBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMARPUR MP-45-003-003-001/480
(AMARPUR) 		1745003003NRG24131220231264500 14/12/2023 SUNITA BAI 1745003003WL042720 SUNITA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNITABAI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-003-001/490
(AMARPUR) 		1745003003NRG24131220231264501 14/12/2023 HEMVATI DHURWEY 1745003003WL042720 HEMVATI DHURWEY 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 HEMVATIDHURWEY STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-003-001/493-A
(AMARPUR) 		1745003003NRG24131220231264502 14/12/2023 AMIT KUMAR YADAV 1745003003WL042720 AMIT KUMAR YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 AMITKUMARYADAV STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-003-001/499-A
(AMARPUR) 		1745003003NRG24131220231264503 14/12/2023 BISMATIYA DHURWEY 1745003003WL042720 BISMATIYA DHURWEY 00415 SBIN0005494 205 205 Processed 01/03/2024 477858890 BISMATIYADHURWEY STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-003-001/50
(AMARPUR) 		1745003003NRG24131220231264504 14/12/2023 NIRMALA 1745003003WL042720 NIRMALA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 NIRMALA STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-003-001/517
(AMARPUR) 		1745003003NRG24131220231264506 14/12/2023 MAMTA BAI 1745003003WL042720 MAMTA BAI 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 MAMTABAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-003-001/521
(AMARPUR) 		1745003003NRG24131220231264508 14/12/2023 MITHLESH YADAV 1745003003WL042720 MITHLESH YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MITHLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMARPUR MP-45-003-003-001/524
(AMARPUR) 		1745003003NRG24131220231264509 14/12/2023 SUNDAR LAL YADAV 1745003003WL042720 SUNDAR LAL YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNDARLALYADAV STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-003-001/529
(AMARPUR) 		1745003003NRG24131220231264510 14/12/2023 SHANTI BAI 1745003003WL042720 SHANTI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHANTIBAI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-003-001/530
(AMARPUR) 		1745003003NRG24131220231264511 14/12/2023 PARVATI PARASTE 1745003003WL042720 PARVATI PARASTE 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PARVATIPARASTE STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-003-001/541
(AMARPUR) 		1745003003NRG24131220231264512 14/12/2023 TEJVATI 1745003003WL042720 TEJVATI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 TEJVATI STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-003-001/56
(AMARPUR) 		1745003003NRG24131220231264513 14/12/2023 INDARA BAI YADAV 1745003003WL042720 INDARA BAI YADAV 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 INDARABAIYADAV STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-003-001/58
(AMARPUR) 		1745003003NRG24131220231264514 14/12/2023 SHANTI BAI 1745003003WL042720 SHANTI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMARPUR MP-45-003-003-001/58-B
(AMARPUR) 		1745003003NRG24131220231264515 14/12/2023 RAJESHWARI 1745003003WL042720 RAJESHWARI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 RAJESHWARI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-003-001/66
(AMARPUR) 		1745003003NRG24131220231264516 14/12/2023 SUMRATIYA BAI 1745003003WL042720 SUMRATIYA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 AMARPUR MP-45-003-003-001/66-A
(AMARPUR) 		1745003003NRG24131220231264517 14/12/2023 HEMVATI DHOOMKETI 1745003003WL042720 HEMVATI DHOOMKETI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 HEMVATIDHOOMKETI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-003-001/74-A
(AMARPUR) 		1745003003NRG24131220231264518 14/12/2023 PUHUP SINGH POOSHAM 1745003003WL042720 PUHUP SINGH POOSHAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 PUHUPSINGHPOOSHAM STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-003-001/74-A
(AMARPUR) 		1745003003NRG24131220231264519 14/12/2023 SNEHLATA POOSHAM 1745003003WL042720 SNEHLATA POOSHAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SNEHLATAPOOSHAM STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-003-001/98
(AMARPUR) 		1745003003NRG24131220231264522 14/12/2023 CHANDA BAI CHAKRAWARTI 1745003003WL042720 CHANDA BAI CHAKRAWARTI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 CHANDABAICHAKRAWARTI STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-003-001/98
(AMARPUR) 		1745003003NRG24131220231264521 14/12/2023 CHOTELAL CHAKRAVARTI 1745003003WL042720 CHOTELAL CHAKRAVARTI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 CHOTELALCHAKRAVARTI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-003-001/99-A
(AMARPUR) 		1745003003NRG24131220231264523 14/12/2023 AJAY KUMAR CHAKRAWARTI 1745003003WL042720 AJAY KUMAR CHAKRAWARTI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 AJAYKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-003-001/99-A
(AMARPUR) 		1745003003NRG24131220231264524 14/12/2023 ROSHANI CHAKRAWARTI 1745003003WL042720 ROSHANI CHAKRAWARTI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 ROSHANICHAKRAWARTI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-007-002/100
(MOHARI RYT) 		1745003007NRG24141220231264830 14/12/2023 Amawati Bai 1745003007WL042730 Amawati Bai 00415 SBIN0005494 400 400 Processed 01/03/2024 477858890 AmawatiBai STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-007-002/105
(MOHARI RYT) 		1745003007NRG24141220231264834 14/12/2023 Mindro bai 1745003007WL042730 Mindro bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 Mindrobai STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-007-002/107
(MOHARI RYT) 		1745003007NRG24141220231264835 14/12/2023 GEERA BAI 1745003007WL042730 GEERA BAI 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 GEERABAI STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-007-002/108
(MOHARI RYT) 		1745003007NRG24141220231264836 14/12/2023 Ramkumar 1745003007WL042730 Ramkumar 00415 SBIN0005494 1200 1200 Processed 02/03/2024 477858890 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-007-002/110
(MOHARI RYT) 		1745003007NRG24141220231264837 14/12/2023 JANNA BAI 1745003007WL042730 JANNA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 JANNABAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-007-002/110-A
(MOHARI RYT) 		1745003007NRG24141220231264839 14/12/2023 RUMLEE 1745003007WL042730 RUMLEE 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 RUMLEE STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-007-002/111
(MOHARI RYT) 		1745003007NRG24141220231264840 14/12/2023 LAKHAN 1745003007WL042730 LAKHAN 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 LAKHAN STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-007-002/114
(MOHARI RYT) 		1745003007NRG24141220231264841 14/12/2023 SHRIRAM 1745003007WL042730 SHRIRAM 00415 SBIN0005494 200 200 Processed 01/03/2024 477858890 SHRIRAM STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-007-002/14
(MOHARI RYT) 		1745003007NRG24141220231264843 14/12/2023 SILWATI 1745003007WL042730 SILWATI 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 SILWATI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-007-002/140-A
(MOHARI RYT) 		1745003007NRG24141220231264844 14/12/2023 SHIVCHARAN 1745003007WL042730 SHIVCHARAN 00415 SBIN0005494 800 800 Processed 01/03/2024 477858890 SHIVCHARAN STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003007NRG24141220231264845 14/12/2023 Bihari Singh 1745003007WL042730 Bihari Singh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 BihariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003007NRG24141220231264846 14/12/2023 Raimati Bai 1745003007WL042730 Raimati Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 RaimatiBai STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-007-002/155
(MOHARI RYT) 		1745003007NRG24141220231264847 14/12/2023 Durga Bai 1745003007WL042730 Durga Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 DurgaBai STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-007-002/156
(MOHARI RYT) 		1745003007NRG24141220231264848 14/12/2023 Ratiya Bai 1745003007WL042730 Ratiya Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 RatiyaBai STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-007-002/157
(MOHARI RYT) 		1745003007NRG24141220231264849 14/12/2023 MADVI BAI 1745003007WL042730 MADVI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 MADVIBAI STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-007-002/158
(MOHARI RYT) 		1745003007NRG24141220231264850 14/12/2023 Usha Bai 1745003007WL042730 Usha Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 UshaBai STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-007-002/16
(MOHARI RYT) 		1745003007NRG24141220231264852 14/12/2023 Amarwati Bai 1745003007WL042730 Amarwati Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 AmarwatiBai STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-007-002/161
(MOHARI RYT) 		1745003007NRG24141220231264856 14/12/2023 gayarsi bai 1745003007WL042730 gayarsi bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 gayarsibai STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-007-002/161
(MOHARI RYT) 		1745003007NRG24141220231264855 14/12/2023 jay singh 1745003007WL042730 jay singh 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 jaysingh STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-007-002/161-A
(MOHARI RYT) 		1745003007NRG24141220231264857 14/12/2023 SUBHASH 1745003007WL042730 SUBHASH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
286 AMARPUR MP-45-003-007-002/163
(MOHARI RYT) 		1745003007NRG24141220231264858 14/12/2023 SANTOSH 1745003007WL042730 SANTOSH 00415 SBIN0005494 200 200 Processed 02/03/2024 477858890 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
287 AMARPUR MP-45-003-007-002/169
(MOHARI RYT) 		1745003007NRG24141220231264859 14/12/2023 SYAMKALI BAI 1745003007WL042730 SYAMKALI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 SYAMKALIBAI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-007-002/170
(MOHARI RYT) 		1745003007NRG24141220231264860 14/12/2023 Gomati Bai 1745003007WL042730 Gomati Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 GomatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 AMARPUR MP-45-003-007-002/19
(MOHARI RYT) 		1745003007NRG24141220231264867 14/12/2023 SUSILA 1745003007WL042730 SUSILA 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 SUSILA STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-007-002/20
(MOHARI RYT) 		1745003007NRG24141220231264868 14/12/2023 ANITA BAI 1745003007WL042730 ANITA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 ANITABAI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-007-002/22
(MOHARI RYT) 		1745003007NRG24141220231264871 14/12/2023 JAYPAL 1745003007WL042730 JAYPAL 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 JAYPAL STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-007-002/23
(MOHARI RYT) 		1745003007NRG24141220231264873 14/12/2023 CHANDARWATI 1745003007WL042730 CHANDARWATI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 CHANDARWATI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-007-002/23-A
(MOHARI RYT) 		1745003007NRG24141220231264874 14/12/2023 HARI LAL 1745003007WL042730 HARI LAL 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 HARILAL STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-007-002/26-B
(MOHARI RYT) 		1745003007NRG24141220231264878 14/12/2023 rohit 1745003007WL042730 rohit 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 rohit STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-007-002/261
(MOHARI RYT) 		1745003007NRG24141220231264879 14/12/2023 Vishmatiya Bai 1745003007WL042730 Vishmatiya Bai 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 VishmatiyaBai STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-007-002/270
(MOHARI RYT) 		1745003007NRG24141220231264881 14/12/2023 Kham singh 1745003007WL042730 Kham singh 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 Khamsingh STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-007-002/28-A
(MOHARI RYT) 		1745003007NRG24141220231264887 14/12/2023 PRAHLAD 1745003007WL042730 PRAHLAD 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 PRAHLAD STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-007-002/281
(MOHARI RYT) 		1745003007NRG24141220231264888 14/12/2023 Mukesh 1745003007WL042730 Mukesh 00415 SBIN0005494 600 600 Processed 01/03/2024 477858890 Mukesh STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-007-002/282
(MOHARI RYT) 		1745003007NRG24141220231264889 14/12/2023 Surendar 1745003007WL042730 Surendar 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 Surendar STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-007-002/30
(MOHARI RYT) 		1745003007NRG24141220231264892 14/12/2023 KAWAL SINTGH 1745003007WL042730 KAWAL SINTGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 KAWALSINTGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMARPUR MP-45-003-007-002/32
(MOHARI RYT) 		1745003007NRG24141220231264894 14/12/2023 Lamiya Bai 1745003007WL042730 Lamiya Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 LamiyaBai STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-007-002/38
(MOHARI RYT) 		1745003007NRG24141220231264898 14/12/2023 VADDI BAI 1745003007WL042730 VADDI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 VADDIBAI STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-007-002/39
(MOHARI RYT) 		1745003007NRG24141220231264899 14/12/2023 Saweta Bai 1745003007WL042730 Saweta Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 SawetaBai STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-007-002/4
(MOHARI RYT) 		1745003007NRG24141220231264900 14/12/2023 BHUNTI BAI 1745003007WL042730 BHUNTI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 BHUNTIBAI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-007-002/42
(MOHARI RYT) 		1745003007NRG24141220231264903 14/12/2023 NANSHU 1745003007WL042730 NANSHU 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 NANSHU STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-007-002/42-D
(MOHARI RYT) 		1745003007NRG24141220231264904 14/12/2023 SANJU MANOTHIYA 1745003007WL042730 SANJU MANOTHIYA 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 SANJUMANOTHIYA STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-007-002/46
(MOHARI RYT) 		1745003007NRG24141220231264907 14/12/2023 MATIYA BAI 1745003007WL042730 MATIYA BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 MATIYABAI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-007-002/48
(MOHARI RYT) 		1745003007NRG24141220231264908 14/12/2023 PAYAR SINGH 1745003007WL042730 PAYAR SINGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 PAYARSINGH STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-007-002/48
(MOHARI RYT) 		1745003007NRG24141220231264909 14/12/2023 RAJKISORI 1745003007WL042730 RAJKISORI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 RAJKISORI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-007-002/50
(MOHARI RYT) 		1745003007NRG24141220231264911 14/12/2023 AMRWATI BAI 1745003007WL042730 AMRWATI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 AMRWATIBAI STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-007-002/54
(MOHARI RYT) 		1745003007NRG24141220231264912 14/12/2023 Munna Singh 1745003007WL042730 Munna Singh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 MunnaSingh STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-007-002/54-D
(MOHARI RYT) 		1745003007NRG24141220231264913 14/12/2023 ramesh 1745003007WL042730 ramesh 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 ramesh STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-007-002/62
(MOHARI RYT) 		1745003007NRG24141220231264915 14/12/2023 Sayama Bai 1745003007WL042730 Sayama Bai 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 SayamaBai STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-007-002/62-B
(MOHARI RYT) 		1745003007NRG24141220231264916 14/12/2023 Parwati Bai 1745003007WL042730 Parwati Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 ParwatiBai STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-007-002/62-C
(MOHARI RYT) 		1745003007NRG24141220231264917 14/12/2023 Tulsa Bai 1745003007WL042730 Tulsa Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 TulsaBai STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-007-002/63
(MOHARI RYT) 		1745003007NRG24141220231264918 14/12/2023 GHAMMO BAI 1745003007WL042730 GHAMMO BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 GHAMMOBAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-007-002/66
(MOHARI RYT) 		1745003007NRG24141220231264920 14/12/2023 VADDI BAI 1745003007WL042730 VADDI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 VADDIBAI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-007-002/66-A
(MOHARI RYT) 		1745003007NRG24141220231264921 14/12/2023 KAMLESH KUMAR 1745003007WL042730 KAMLESH KUMAR 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 KAMLESHKUMAR STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-007-002/74
(MOHARI RYT) 		1745003007NRG24141220231264923 14/12/2023 RATNI BAI 1745003007WL042730 RATNI BAI 00415 SBIN0005494 1200 1200 Processed 02/03/2024 477858890 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 AMARPUR MP-45-003-007-002/75
(MOHARI RYT) 		1745003007NRG24141220231264924 14/12/2023 Mulchand 1745003007WL042730 Mulchand 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 Mulchand STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-007-002/77
(MOHARI RYT) 		1745003007NRG24141220231264926 14/12/2023 NANI BAI 1745003007WL042730 NANI BAI 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 NANIBAI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-007-002/78
(MOHARI RYT) 		1745003007NRG24141220231264927 14/12/2023 RAMESH 1745003007WL042730 RAMESH 00415 SBIN0005494 1200 1200 Processed 02/03/2024 477858890 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
323 AMARPUR MP-45-003-007-002/80
(MOHARI RYT) 		1745003007NRG24141220231264929 14/12/2023 Vadiya Bai 1745003007WL042730 Vadiya Bai 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 VadiyaBai STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-007-002/84
(MOHARI RYT) 		1745003007NRG24141220231264932 14/12/2023 THANSINGH 1745003007WL042730 THANSINGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 THANSINGH STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-007-002/88
(MOHARI RYT) 		1745003007NRG24141220231264936 14/12/2023 SAHIS 1745003007WL042730 SAHIS 00415 SBIN0005494 800 800 Processed 01/03/2024 477858890 SAHIS STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-007-002/92
(MOHARI RYT) 		1745003007NRG24141220231264938 14/12/2023 KAMLI BAI 1745003007WL042730 KAMLI BAI 00415 SBIN0005494 400 400 Processed 01/03/2024 477858890 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMARPUR MP-45-003-007-002/94
(MOHARI RYT) 		1745003007NRG24141220231264941 14/12/2023 KOMAL SINGH 1745003007WL042730 KOMAL SINGH 00415 SBIN0005494 600 600 Processed 01/03/2024 477858890 KOMALSINGH STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-007-002/95
(MOHARI RYT) 		1745003007NRG24141220231264942 14/12/2023 BUDHWARIY BAI 1745003007WL042730 BUDHWARIY BAI 00415 SBIN0005494 800 800 Processed 01/03/2024 477858890 BUDHWARIYBAI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-007-002/96
(MOHARI RYT) 		1745003007NRG24141220231264943 14/12/2023 HARICHAND 1745003007WL042730 HARICHAND 00415 SBIN0005494 1000 1000 Processed 01/03/2024 477858890 HARICHAND STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-007-002/97
(MOHARI RYT) 		1745003007NRG24141220231264944 14/12/2023 Pratab 1745003007WL042730 Pratab 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 Pratab STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-007-002/99
(MOHARI RYT) 		1745003007NRG24141220231264945 14/12/2023 MATTU SINGH 1745003007WL042730 MATTU SINGH 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 MATTUSINGH STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-007-003/121-A
(MOHARI RYT) 		1745003007NRG24141220231264952 14/12/2023 Silochana 1745003007WL042731 Silochana 00415 SBIN0005494 1540 1540 Processed 01/03/2024 477858890 Silochana STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-007-003/77
(MOHARI RYT) 		1745003007NRG24141220231264953 14/12/2023 MAHE BAI 1745003007WL042731 MAHE BAI 00415 SBIN0005494 1540 1540 Processed 01/03/2024 477858890 MAHEBAI STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-007-003/78
(MOHARI RYT) 		1745003007NRG24141220231264954 14/12/2023 DASRHT SINGH 1745003007WL042731 DASRHT SINGH 00415 SBIN0005494 1540 1540 Processed 01/03/2024 477858890 DASRHTSINGH STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-007-003/78
(MOHARI RYT) 		1745003007NRG24141220231264955 14/12/2023 SUDAMA BAI 1745003007WL042731 SUDAMA BAI 00415 SBIN0005494 1540 1540 Processed 01/03/2024 477858890 SUDAMABAI STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-007-003/89
(MOHARI RYT) 		1745003007NRG24141220231264956 14/12/2023 KIRASNA 1745003007WL042731 KIRASNA 00415 SBIN0005494 1540 1540 Processed 01/03/2024 477858890 KIRASNA STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-007-003/90
(MOHARI RYT) 		1745003007NRG24141220231264957 14/12/2023 ENADIRA BAI 1745003007WL042731 ENADIRA BAI 00415 SBIN0005494 1540 1540 Processed 01/03/2024 477858890 ENADIRABAI STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-009-001/10
(CHANDPUR) 		1745003009NRG24131220231264230 14/12/2023 SANKUMAR 1745003009WL042719 SANKUMAR 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SANKUMAR STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-009-001/101
(CHANDPUR) 		1745003009NRG24131220231264232 14/12/2023 ABHILASHA 1745003009WL042719 ABHILASHA 00415 SBIN0005494 410 410 Processed 01/03/2024 477858890 ABHILASHA STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-009-001/105
(CHANDPUR) 		1745003009NRG24131220231264236 14/12/2023 USHA BAI 1745003009WL042719 USHA BAI 00415 SBIN0005494 1025 1025 Processed 02/03/2024 477858890 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-009-001/106
(CHANDPUR) 		1745003009NRG24131220231264237 14/12/2023 Tarun kumar yadav 1745003009WL042719 Tarun kumar yadav 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 Tarunkumaryadav STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-009-001/107-A
(CHANDPUR) 		1745003009NRG24131220231264238 14/12/2023 BHUVNESHVARI BAI 1745003009WL042719 BHUVNESHVARI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BHUVNESHVARIBAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-009-001/108
(CHANDPUR) 		1745003009NRG24131220231264239 14/12/2023 SUNEETA BAI 1745003009WL042719 SUNEETA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUNEETABAI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-009-001/109
(CHANDPUR) 		1745003009NRG24131220231264240 14/12/2023 ASHOK 1745003009WL042719 ASHOK 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 ASHOK STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-009-001/113
(CHANDPUR) 		1745003009NRG24131220231264246 14/12/2023 vinod kumar 1745003009WL042719 vinod kumar 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 vinodkumar STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-009-001/118
(CHANDPUR) 		1745003009NRG24131220231264253 14/12/2023 Ahilya Bai Dhurwe 1745003009WL042719 Ahilya Bai Dhurwe 00415 SBIN0005494 820 820 Processed 01/03/2024 477858890 AhilyaBaiDhurwe STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-009-001/118-D
(CHANDPUR) 		1745003009NRG24131220231264256 14/12/2023 Santoshi 1745003009WL042719 Santoshi 00415 SBIN0005494 615 615 Processed 01/03/2024 477858890 Santoshi STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-009-001/15
(CHANDPUR) 		1745003009NRG24131220231264260 14/12/2023 MOHANIYA 1745003009WL042719 MOHANIYA 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MOHANIYA STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-009-001/2
(CHANDPUR) 		1745003009NRG24131220231264265 14/12/2023 DHANIRAM 1745003009WL042719 DHANIRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DHANIRAM STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-009-001/24-A
(CHANDPUR) 		1745003009NRG24131220231264266 14/12/2023 Devendri bai 1745003009WL042719 Devendri bai 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 Devendribai STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-009-001/3
(CHANDPUR) 		1745003009NRG24131220231264269 14/12/2023 DURGAVATI 1745003009WL042719 DURGAVATI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DURGAVATI STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-009-001/30
(CHANDPUR) 		1745003009NRG24131220231264270 14/12/2023 DEVBATI 1745003009WL042719 DEVBATI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 DEVBATI STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-009-001/32
(CHANDPUR) 		1745003009NRG24131220231264272 14/12/2023 MAYARAM 1745003009WL042719 MAYARAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MAYARAM STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-009-001/35-A
(CHANDPUR) 		1745003009NRG24131220231264274 14/12/2023 Bhaiya lal Yadav 1745003009WL042719 Bhaiya lal Yadav 00415 SBIN0005494 1230 1230 Processed 02/03/2024 477858890 BhaiyalalYadav NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-009-001/36
(CHANDPUR) 		1745003009NRG24131220231264276 14/12/2023 MANOHAR LAL 1745003009WL042719 MANOHAR LAL 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MANOHARLAL STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-009-001/37
(CHANDPUR) 		1745003009NRG24131220231264277 14/12/2023 HEERA LAL 1745003009WL042719 HEERA LAL 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 HEERALAL STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-009-001/4
(CHANDPUR) 		1745003009NRG24131220231264279 14/12/2023 SAKHARAM 1745003009WL042719 SAKHARAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SAKHARAM STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-009-001/42-B
(CHANDPUR) 		1745003009NRG24131220231264284 14/12/2023 KANTI BAI 1745003009WL042719 KANTI BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 KANTIBAI STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-009-001/43
(CHANDPUR) 		1745003009NRG24131220231264285 14/12/2023 SHYAM BAI 1745003009WL042719 SHYAM BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SHYAMBAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-009-001/44-A
(CHANDPUR) 		1745003009NRG24131220231264287 14/12/2023 Basanti bai 1745003009WL042719 Basanti bai 00415 SBIN0005494 1025 1025 Processed 01/03/2024 477858890 Basantibai UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-009-001/45
(CHANDPUR) 		1745003009NRG24131220231264288 14/12/2023 CHODHARI 1745003009WL042719 CHODHARI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 CHODHARI STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-009-001/50-B
(CHANDPUR) 		1745003009NRG24131220231264290 14/12/2023 Shivkumari 1745003009WL042719 Shivkumari 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 Shivkumari STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-009-001/53
(CHANDPUR) 		1745003009NRG24131220231264293 14/12/2023 baisakhu lal 1745003009WL042719 baisakhu lal 00415 SBIN0005494 1230 1230 Processed 02/03/2024 477858890 baisakhulal NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-009-001/58
(CHANDPUR) 		1745003009NRG24131220231264296 14/12/2023 MALA BAI 1745003009WL042719 MALA BAI 00415 SBIN0005494 1230 1230 Processed 02/03/2024 477858890 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-009-001/61
(CHANDPUR) 		1745003009NRG24131220231264299 14/12/2023 BALRAM 1745003009WL042719 BALRAM 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 BALRAM STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-009-001/64-A
(CHANDPUR) 		1745003009NRG24131220231264302 14/12/2023 MAYA BAI 1745003009WL042719 MAYA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 MAYABAI STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-009-001/67-B
(CHANDPUR) 		1745003009NRG24131220231264303 14/12/2023 Santoshi bai 1745003009WL042719 Santoshi bai 00415 SBIN0005494 205 205 Processed 02/03/2024 477858890 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-009-001/72
(CHANDPUR) 		1745003009NRG24131220231264305 14/12/2023 santram 1745003009WL042719 santram 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 santram STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-009-001/8
(CHANDPUR) 		1745003009NRG24131220231264307 14/12/2023 FOOLA BAI 1745003009WL042719 FOOLA BAI 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 FOOLABAI STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-009-001/96
(CHANDPUR) 		1745003009NRG24131220231264313 14/12/2023 SUDESHPAL 1745003009WL042719 SUDESHPAL 00415 SBIN0005494 1230 1230 Processed 01/03/2024 477858890 SUDESHPAL STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-011-002/162-A
(BHAPSA) 		1745003000NRG24141220231266032 14/12/2023 SANTOSHI 1745003WL042766 SANTOSHI 00415 SBIN0005494 420 420 Processed 01/03/2024 477858890 SANTOSHI CANARA BANK(508532)
372 AMARPUR MP-45-003-011-002/166-B
(BHAPSA) 		1745003000NRG24141220231266036 14/12/2023 Leela vati 1745003WL042766 Leela vati 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 Leelavati STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-011-002/167-A
(BHAPSA) 		1745003000NRG24141220231266038 14/12/2023 SANTOSH KUMAR MARAVI 1745003WL042766 SANTOSH KUMAR MARAVI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-011-002/169
(BHAPSA) 		1745003000NRG24141220231266040 14/12/2023 PREMVATI MARKAM 1745003WL042766 PREMVATI MARKAM 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 PREMVATIMARKAM STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-011-002/17-A
(BHAPSA) 		1745003000NRG24141220231266042 14/12/2023 RAJENDRA 1745003WL042766 RAJENDRA 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 RAJENDRA STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-011-002/173-A
(BHAPSA) 		1745003000NRG24141220231266045 14/12/2023 MOHAN 1745003WL042766 MOHAN 00415 SBIN0005494 840 840 Processed 02/03/2024 477858890 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-011-002/175
(BHAPSA) 		1745003000NRG24141220231266047 14/12/2023 AHILA BAI KUDAPE 1745003WL042766 AHILA BAI KUDAPE 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 AHILABAIKUDAPE STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-011-002/175-C
(BHAPSA) 		1745003000NRG24141220231266048 14/12/2023 priyanka kludape 1745003WL042766 priyanka kludape 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 priyankakludape STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-011-002/181-A
(BHAPSA) 		1745003000NRG24141220231266056 14/12/2023 SUKHSEN 1745003WL042766 SUKHSEN 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SUKHSEN STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-011-002/181-B
(BHAPSA) 		1745003000NRG24141220231266057 14/12/2023 amarwati 1745003WL042766 amarwati 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 amarwati STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-011-002/185
(BHAPSA) 		1745003000NRG24141220231266061 14/12/2023 SHANKAR SINGH 1745003WL042766 SHANKAR SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SHANKARSINGH STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-011-002/189
(BHAPSA) 		1745003000NRG24141220231266065 14/12/2023 santu singh 1745003WL042766 santu singh 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 santusingh STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-011-002/19
(BHAPSA) 		1745003000NRG24141220231266066 14/12/2023 RATIYA BAI 1745003WL042766 RATIYA BAI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 RATIYABAI STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-011-002/193-A
(BHAPSA) 		1745003000NRG24141220231266071 14/12/2023 kunti bai kaliya 1745003WL042766 kunti bai kaliya 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 kuntibaikaliya BANK OF BARODA(606985)
385 AMARPUR MP-45-003-011-002/193-A
(BHAPSA) 		1745003000NRG24141220231266070 14/12/2023 RAVI SINGH 1745003WL042766 RAVI SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 RAVISINGH STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-011-002/194-A
(BHAPSA) 		1745003000NRG24141220231266073 14/12/2023 BHAVAR SINGH 1745003WL042766 BHAVAR SINGH 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 BHAVARSINGH STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-011-002/195-A
(BHAPSA) 		1745003000NRG24141220231266075 14/12/2023 GANPATIYA 1745003WL042766 GANPATIYA 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 GANPATIYA STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-011-002/199
(BHAPSA) 		1745003000NRG24141220231266078 14/12/2023 BHAGRATI 1745003WL042766 BHAGRATI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 BHAGRATI STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-011-002/20-A
(BHAPSA) 		1745003000NRG24141220231266080 14/12/2023 CHAMRU SINGH 1745003WL042766 CHAMRU SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 CHAMRUSINGH STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-011-002/20-B
(BHAPSA) 		1745003000NRG24141220231266081 14/12/2023 SHRAVAN 1745003WL042766 SHRAVAN 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SHRAVAN STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-011-002/208-B
(BHAPSA) 		1745003000NRG24141220231266088 14/12/2023 MAHESHWARI DHUMKETI 1745003WL042766 MAHESHWARI DHUMKETI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 MAHESHWARIDHUMKETI STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-011-002/213-A
(BHAPSA) 		1745003000NRG24141220231266092 14/12/2023 NARESH 1745003WL042766 NARESH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 NARESH STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-011-002/213-B
(BHAPSA) 		1745003000NRG24141220231266093 14/12/2023 SUKKAL SINGH 1745003WL042766 SUKKAL SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SUKKALSINGH STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-011-002/213-C
(BHAPSA) 		1745003000NRG24141220231266094 14/12/2023 SURESH 1745003WL042766 SURESH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SURESH STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-011-002/217
(BHAPSA) 		1745003000NRG24141220231266098 14/12/2023 SUKARATI BAI MARAVI 1745003WL042766 SUKARATI BAI MARAVI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SUKARATIBAIMARAVI STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-011-002/219-A
(BHAPSA) 		1745003000NRG24141220231266099 14/12/2023 PREM SINGH 1745003WL042766 PREM SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 PREMSINGH STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-011-002/224
(BHAPSA) 		1745003000NRG24141220231266103 14/12/2023 SHASHI BAI 1745003WL042766 SHASHI BAI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SHASHIBAI STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-011-002/23-A
(BHAPSA) 		1745003000NRG24141220231266107 14/12/2023 MULIYA PARSTE 1745003WL042766 MULIYA PARSTE 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 MULIYAPARSTE STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-011-002/230
(BHAPSA) 		1745003000NRG24141220231266108 14/12/2023 LAKHAN GINGH 1745003WL042766 LAKHAN GINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 LAKHANGINGH STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-011-002/24-A
(BHAPSA) 		1745003000NRG24141220231266110 14/12/2023 AANAND 1745003WL042766 AANAND 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 AANAND STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-011-002/30
(BHAPSA) 		1745003000NRG24141220231266114 14/12/2023 PHULAVATI DHURAVE 1745003WL042766 PHULAVATI DHURAVE 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 PHULAVATIDHURAVE STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-011-002/30-B
(BHAPSA) 		1745003000NRG24141220231266116 14/12/2023 MAHESH KUMAR 1745003WL042766 MAHESH KUMAR 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 MAHESHKUMAR STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-011-002/31
(BHAPSA) 		1745003000NRG24141220231266118 14/12/2023 MAHESHWARI 1745003WL042766 MAHESHWARI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 MAHESHWARI STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-011-002/55-A
(BHAPSA) 		1745003000NRG24141220231266124 14/12/2023 OMPRAKASH 1745003WL042766 OMPRAKASH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 OMPRAKASH STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-011-002/60
(BHAPSA) 		1745003000NRG24141220231266127 14/12/2023 DHANNA BAI DHUMAKTI 1745003WL042766 DHANNA BAI DHUMAKTI 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 DHANNABAIDHUMAKTI STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-011-002/60-A
(BHAPSA) 		1745003000NRG24141220231266128 14/12/2023 OMVATI 1745003WL042766 OMVATI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 OMVATI UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-011-002/62
(BHAPSA) 		1745003000NRG24141220231266129 14/12/2023 MOHADRI BAI VAYAM 1745003WL042766 MOHADRI BAI VAYAM 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 MOHADRIBAIVAYAM UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-011-002/62-B
(BHAPSA) 		1745003000NRG24141220231266131 14/12/2023 KAMAL SINGH 1745003WL042766 KAMAL SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 KAMALSINGH STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-011-002/63-A
(BHAPSA) 		1745003000NRG24141220231266133 14/12/2023 RAJESH KUMAR 1745003WL042766 RAJESH KUMAR 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 RAJESHKUMAR STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-011-002/64
(BHAPSA) 		1745003000NRG24141220231266134 14/12/2023 BHAGAVAN SINGH 1745003WL042766 BHAGAVAN SINGH 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 BHAGAVANSINGH UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-011-002/64-A
(BHAPSA) 		1745003000NRG24141220231266135 14/12/2023 GEND SINGH 1745003WL042766 GEND SINGH 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 GENDSINGH STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-011-002/70
(BHAPSA) 		1745003000NRG24141220231266143 14/12/2023 LAXMI BAI MASARAM 1745003WL042766 LAXMI BAI MASARAM 00415 SBIN0005494 420 420 Processed 01/03/2024 477858890 LAXMIBAIMASARAM INDIAN BANK(607105)
413 AMARPUR MP-45-003-011-002/71
(BHAPSA) 		1745003000NRG24141220231266144 14/12/2023 DUMARIN BAI 1745003WL042766 DUMARIN BAI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 DUMARINBAI STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-011-002/73-B
(BHAPSA) 		1745003000NRG24141220231266147 14/12/2023 SANTOSH 1745003WL042766 SANTOSH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SANTOSH STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-011-002/77-A
(BHAPSA) 		1745003000NRG24141220231266152 14/12/2023 NANNI 1745003WL042766 NANNI 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
416 AMARPUR MP-45-003-011-002/78
(BHAPSA) 		1745003000NRG24141220231266154 14/12/2023 MOHAVATI 1745003WL042766 MOHAVATI 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 MOHAVATI UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-011-002/79-A
(BHAPSA) 		1745003000NRG24141220231266157 14/12/2023 khemkaran 1745003WL042766 khemkaran 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 khemkaran STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-011-002/80
(BHAPSA) 		1745003000NRG24141220231266158 14/12/2023 MANTA BAI 1745003WL042766 MANTA BAI 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 MANTABAI STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-011-002/81-A
(BHAPSA) 		1745003000NRG24141220231266160 14/12/2023 Dinesh Kumar Pusam 1745003WL042766 Dinesh Kumar Pusam 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 DineshKumarPusam STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-011-002/82
(BHAPSA) 		1745003000NRG24141220231266161 14/12/2023 MAGALIYA BAI 1745003WL042766 MAGALIYA BAI 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 MAGALIYABAI STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-011-002/83
(BHAPSA) 		1745003000NRG24141220231266162 14/12/2023 KANDHI 1745003WL042766 KANDHI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 KANDHI STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-011-002/84
(BHAPSA) 		1745003000NRG24141220231266164 14/12/2023 sampatiya 1745003WL042766 sampatiya 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 sampatiya STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-011-002/90
(BHAPSA) 		1745003000NRG24141220231266174 14/12/2023 SHRIVATI BAI UDDE 1745003WL042766 SHRIVATI BAI UDDE 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SHRIVATIBAIUDDE STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-011-002/90-A
(BHAPSA) 		1745003000NRG24141220231266175 14/12/2023 JEEVAN SINGH 1745003WL042766 JEEVAN SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 JEEVANSINGH STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-011-002/90-B
(BHAPSA) 		1745003000NRG24141220231266176 14/12/2023 UMAKANTI 1745003WL042766 UMAKANTI 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 UMAKANTI STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-011-002/94-A
(BHAPSA) 		1745003000NRG24141220231266178 14/12/2023 DILEEP KUMAR 1745003WL042766 DILEEP KUMAR 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 DILEEPKUMAR STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-011-002/94-B
(BHAPSA) 		1745003000NRG24141220231266179 14/12/2023 bhajan lal yadav 1745003WL042766 bhajan lal yadav 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 bhajanlalyadav STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-011-002/95-B
(BHAPSA) 		1745003000NRG24141220231266181 14/12/2023 TARENDRA 1745003WL042766 TARENDRA 00415 SBIN0005494 1050 1050 Processed 01/03/2024 477858890 TARENDRA STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-011-002/97
(BHAPSA) 		1745003000NRG24141220231266183 14/12/2023 SAHDEV SINGH 1745003WL042766 SAHDEV SINGH 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SAHDEVSINGH UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-011-002/97-A
(BHAPSA) 		1745003000NRG24141220231266184 14/12/2023 SURENDRA 1745003WL042766 SURENDRA 00415 SBIN0005494 1260 1260 Processed 01/03/2024 477858890 SURENDRA CANARA BANK(508532)
431 AMARPUR MP-45-003-014-001/101
(KAMKO MOHANIYA) 		1745003014NRG24141220231264973 14/12/2023 ramkel 1745003014WL042733 ramkel 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 ramkel STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-014-001/105
(KAMKO MOHANIYA) 		1745003014NRG24141220231264974 14/12/2023 KUENU SINGH 1745003014WL042733 KUENU SINGH 00415 SBIN0005494 2200 2200 Processed 01/03/2024 477858890 KUENUSINGH STATE BANK OF INDIA(508548)
433 AMARPUR MP-45-003-014-001/116
(KAMKO MOHANIYA) 		1745003014NRG24141220231264975 14/12/2023 kamela 1745003014WL042733 kamela 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 kamela STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-014-001/117-A
(KAMKO MOHANIYA) 		1745003014NRG24141220231264976 14/12/2023 Amrshay 1745003014WL042733 Amrshay 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 Amrshay STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-014-001/120
(KAMKO MOHANIYA) 		1745003014NRG24141220231264977 14/12/2023 KILE BAI 1745003014WL042733 KILE BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 KILEBAI STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-014-001/122-A
(KAMKO MOHANIYA) 		1745003014NRG24141220231264978 14/12/2023 Manoj Kumar 1745003014WL042733 Manoj Kumar 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 ManojKumar STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-014-001/122-B
(KAMKO MOHANIYA) 		1745003014NRG24141220231264979 14/12/2023 hanmvait 1745003014WL042733 hanmvait 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 hanmvait STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-014-001/123
(KAMKO MOHANIYA) 		1745003014NRG24141220231264980 14/12/2023 MUNGIYA 1745003014WL042733 MUNGIYA 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 MUNGIYA STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-014-001/136
(KAMKO MOHANIYA) 		1745003014NRG24141220231264981 14/12/2023 SONEI SINGH 1745003014WL042733 SONEI SINGH 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 SONEISINGH STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-014-001/138
(KAMKO MOHANIYA) 		1745003014NRG24141220231264982 14/12/2023 ANUPA 1745003014WL042733 ANUPA 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 ANUPA STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-014-001/139
(KAMKO MOHANIYA) 		1745003014NRG24141220231264983 14/12/2023 kielbai 1745003014WL042733 kielbai 00415 SBIN0005494 1800 1800 Processed 01/03/2024 477858890 kielbai STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-014-001/141
(KAMKO MOHANIYA) 		1745003014NRG24141220231264984 14/12/2023 duleya bai 1745003014WL042733 duleya bai 00415 SBIN0005494 2000 2000 Processed 01/03/2024 477858890 duleyabai STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-014-001/146
(KAMKO MOHANIYA) 		1745003014NRG24141220231264985 14/12/2023 durga 1745003014WL042733 durga 00415 SBIN0005494 800 800 Processed 01/03/2024 477858890 durga STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-014-001/147
(KAMKO MOHANIYA) 		1745003014NRG24141220231264986 14/12/2023 dayavaet 1745003014WL042733 dayavaet 00415 SBIN0005494 2200 2200 Processed 01/03/2024 477858890 dayavaet STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-014-001/148
(KAMKO MOHANIYA) 		1745003014NRG24141220231264987 14/12/2023 shimatiya bai 1745003014WL042733 shimatiya bai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 shimatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 AMARPUR MP-45-003-014-001/149
(KAMKO MOHANIYA) 		1745003014NRG24141220231264988 14/12/2023 shvikumare 1745003014WL042733 shvikumare 00415 SBIN0005494 2200 2200 Processed 01/03/2024 477858890 shvikumare STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-014-001/153
(KAMKO MOHANIYA) 		1745003014NRG24141220231264989 14/12/2023 romalal 1745003014WL042733 romalal 00415 SBIN0005494 2000 2000 Processed 01/03/2024 477858890 romalal STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-014-001/155
(KAMKO MOHANIYA) 		1745003014NRG24141220231264990 14/12/2023 teharobai 1745003014WL042733 teharobai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 teharobai STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-014-001/156
(KAMKO MOHANIYA) 		1745003014NRG24141220231264991 14/12/2023 SETULAL 1745003014WL042733 SETULAL 00415 SBIN0005494 600 600 Processed 01/03/2024 477858890 SETULAL STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-014-001/158
(KAMKO MOHANIYA) 		1745003014NRG24141220231264992 14/12/2023 ranmhybai 1745003014WL042733 ranmhybai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 ranmhybai STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-014-001/159
(KAMKO MOHANIYA) 		1745003014NRG24141220231264993 14/12/2023 debar 1745003014WL042733 debar 00415 SBIN0005494 200 200 Processed 01/03/2024 477858890 debar STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-014-001/160
(KAMKO MOHANIYA) 		1745003014NRG24141220231264994 14/12/2023 JAGOETN BAI 1745003014WL042733 JAGOETN BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 JAGOETNBAI STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-014-001/163
(KAMKO MOHANIYA) 		1745003014NRG24141220231264995 14/12/2023 KEVAL 1745003014WL042733 KEVAL 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 KEVAL STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-014-001/164
(KAMKO MOHANIYA) 		1745003014NRG24141220231264996 14/12/2023 NANKEBAI 1745003014WL042733 NANKEBAI 00415 SBIN0005494 1600 1600 Processed 01/03/2024 477858890 NANKEBAI STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-014-001/169
(KAMKO MOHANIYA) 		1745003014NRG24141220231264998 14/12/2023 PARIVET BAI 1745003014WL042733 PARIVET BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 PARIVETBAI STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-014-001/170
(KAMKO MOHANIYA) 		1745003014NRG24141220231264999 14/12/2023 FAGARsingh 1745003014WL042733 FAGARsingh 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 FAGARsingh STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-014-001/170-A
(KAMKO MOHANIYA) 		1745003014NRG24141220231265000 14/12/2023 Balkrishn 1745003014WL042733 Balkrishn 00415 SBIN0005494 2200 2200 Processed 02/03/2024 477858890 Balkrishn NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-014-001/172
(KAMKO MOHANIYA) 		1745003014NRG24141220231265001 14/12/2023 Samalwati Markam 1745003014WL042733 Samalwati Markam 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 SamalwatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
459 AMARPUR MP-45-003-014-001/173
(KAMKO MOHANIYA) 		1745003014NRG24141220231265002 14/12/2023 pinday bai 1745003014WL042733 pinday bai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 pindaybai STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-014-001/174
(KAMKO MOHANIYA) 		1745003014NRG24141220231265004 14/12/2023 suekrbai 1745003014WL042733 suekrbai 00415 SBIN0005494 2000 2000 Processed 01/03/2024 477858890 suekrbai STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-014-001/178
(KAMKO MOHANIYA) 		1745003014NRG24141220231265005 14/12/2023 KHOSALIYA 1745003014WL042733 KHOSALIYA 00415 SBIN0005494 200 200 Processed 01/03/2024 477858890 KHOSALIYA STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-014-001/179
(KAMKO MOHANIYA) 		1745003014NRG24141220231265006 14/12/2023 gaetabai 1745003014WL042733 gaetabai 00415 SBIN0005494 200 200 Processed 01/03/2024 477858890 gaetabai INDIA POST PAYMENTS BANK LIMITED(508528)
463 AMARPUR MP-45-003-014-001/181
(KAMKO MOHANIYA) 		1745003014NRG24141220231265007 14/12/2023 maniesy bai 1745003014WL042733 maniesy bai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 maniesybai STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-014-001/184
(KAMKO MOHANIYA) 		1745003014NRG24141220231265008 14/12/2023 Santa Bai 1745003014WL042733 Santa Bai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 SantaBai STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-014-001/188
(KAMKO MOHANIYA) 		1745003014NRG24141220231265009 14/12/2023 AMARWATI 1745003014WL042733 AMARWATI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 AMARWATI STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-014-001/192
(KAMKO MOHANIYA) 		1745003014NRG24141220231265012 14/12/2023 shismabai 1745003014WL042733 shismabai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 shismabai STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-014-001/200
(KAMKO MOHANIYA) 		1745003014NRG24141220231265013 14/12/2023 jinabai 1745003014WL042733 jinabai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 jinabai STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-014-001/202
(KAMKO MOHANIYA) 		1745003014NRG24141220231265014 14/12/2023 nansiyabai 1745003014WL042733 nansiyabai 00415 SBIN0005494 2000 2000 Processed 01/03/2024 477858890 nansiyabai UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-014-001/203
(KAMKO MOHANIYA) 		1745003014NRG24141220231265015 14/12/2023 sikhram 1745003014WL042733 sikhram 00415 SBIN0005494 2000 2000 Processed 01/03/2024 477858890 sikhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 AMARPUR MP-45-003-014-001/206
(KAMKO MOHANIYA) 		1745003014NRG24141220231265016 14/12/2023 Shankari bai 1745003014WL042733 Shankari bai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 Shankaribai STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-014-001/253
(KAMKO MOHANIYA) 		1745003014NRG24141220231265018 14/12/2023 ASHDY BAI 1745003014WL042733 ASHDY BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 ASHDYBAI STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-014-001/253
(KAMKO MOHANIYA) 		1745003014NRG24141220231265017 14/12/2023 MAHESH 1745003014WL042733 MAHESH 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 MAHESH STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-014-001/271
(KAMKO MOHANIYA) 		1745003014NRG24141220231265019 14/12/2023 pankj 1745003014WL042733 pankj 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 pankj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 AMARPUR MP-45-003-014-001/31
(KAMKO MOHANIYA) 		1745003014NRG24141220231265021 14/12/2023 mahedv 1745003014WL042733 mahedv 00415 SBIN0005494 200 200 Processed 01/03/2024 477858890 mahedv STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-014-001/395
(KAMKO MOHANIYA) 		1745003014NRG24141220231265022 14/12/2023 KAMELABAI 1745003014WL042733 KAMELABAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 KAMELABAI STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-014-001/396-B
(KAMKO MOHANIYA) 		1745003014NRG24141220231265023 14/12/2023 JHUMUK LAL 1745003014WL042733 JHUMUK LAL 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 JHUMUKLAL STATE BANK OF INDIA(508548)
477 AMARPUR MP-45-003-014-001/398
(KAMKO MOHANIYA) 		1745003014NRG24141220231265024 14/12/2023 kietbai 1745003014WL042733 kietbai 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 kietbai STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-014-001/84
(KAMKO MOHANIYA) 		1745003014NRG24141220231265025 14/12/2023 MANGL SINGH 1745003014WL042733 MANGL SINGH 00415 SBIN0005494 1800 1800 Processed 01/03/2024 477858890 MANGLSINGH STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-014-001/85
(KAMKO MOHANIYA) 		1745003014NRG24141220231265026 14/12/2023 SUDEMA BAI 1745003014WL042733 SUDEMA BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 SUDEMABAI STATE BANK OF INDIA(508548)
480 AMARPUR MP-45-003-014-001/88
(KAMKO MOHANIYA) 		1745003014NRG24141220231265027 14/12/2023 JANEY BAI 1745003014WL042733 JANEY BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 JANEYBAI STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-014-001/92-C
(KAMKO MOHANIYA) 		1745003014NRG24141220231265028 14/12/2023 Sunita Maravi 1745003014WL042733 Sunita Maravi 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 SunitaMaravi STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-014-001/93
(KAMKO MOHANIYA) 		1745003014NRG24141220231265029 14/12/2023 HAREYRO BAI 1745003014WL042733 HAREYRO BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 HAREYROBAI STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-014-001/94
(KAMKO MOHANIYA) 		1745003014NRG24141220231265030 14/12/2023 RAMVATI 1745003014WL042733 RAMVATI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 RAMVATI STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-014-001/97
(KAMKO MOHANIYA) 		1745003014NRG24141220231265031 14/12/2023 SUNAET 1745003014WL042733 SUNAET 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 SUNAET STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-014-001/98
(KAMKO MOHANIYA) 		1745003014NRG24141220231265032 14/12/2023 KED 1745003014WL042733 KED 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 KED STATE BANK OF INDIA(508548)
486 AMARPUR MP-45-003-014-001/99
(KAMKO MOHANIYA) 		1745003014NRG24141220231265033 14/12/2023 GANISYA BAI 1745003014WL042733 GANISYA BAI 00415 SBIN0005494 2400 2400 Processed 01/03/2024 477858890 GANISYABAI STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-023-002/132-A
(KAMARASODA) 		1745003023NRG24141220231265433 14/12/2023 MANOJ kumar 1745003023WL042752 MANOJ kumar 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 MANOJkumar STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-023-002/132-B
(KAMARASODA) 		1745003023NRG24141220231265434 14/12/2023 Sheetal kumar 1745003023WL042752 Sheetal kumar 00415 SBIN0005494 1200 1200 Processed 01/03/2024 477858890 Sheetalkumar STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-023-002/134
(KAMARASODA) 		1745003023NRG24141220231265437 14/12/2023 Santoshi 1745003023WL042752 Santoshi 00415 SBIN0005494 600 600 Processed 01/03/2024 477858890 Santoshi STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-023-002/146-B
(KAMARASODA) 		1745003023NRG24141220231265448 14/12/2023 Dalveer 1745003023WL042752 Dalveer 00415 SBIN0005494 1400 1400 Processed 01/03/2024 477858890 Dalveer FINO PAYMENTS BANK LTD(608001)
491 AMARPUR MP-45-003-023-002/147-A
(KAMARASODA) 		1745003023NRG24141220231265450 14/12/2023 RAJESHWARI 1745003023WL042752 RAJESHWARI 00415 SBIN0005494 1400 1400 Processed 01/03/2024 477858890 RAJESHWARI STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-023-002/157-A
(KAMARASODA) 		1745003023NRG24141220231265465 14/12/2023 Lamu singh 1745003023WL042752 Lamu singh 00415 SBIN0005494 1400 1400 Processed 01/03/2024 477858890 Lamusingh STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-023-002/210-A
(KAMARASODA) 		1745003023NRG24141220231265483 14/12/2023 SUSHMA MARAVI 1745003023WL042752 SUSHMA MARAVI 00415 SBIN0005494 1400 1400 Processed 01/03/2024 477858890 SUSHMAMARAVI STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-038-001/108
(PARSEL) 		1745003038NRG24131220231262764 14/12/2023 SHANTI BAI 1745003038WL042690 SHANTI BAI 00415 SBIN0005494 1140 1140 Processed 01/03/2024 477858890 SHANTIBAI STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-038-001/48
(PARSEL) 		1745003038NRG24131220231262828 14/12/2023 mamta bai 1745003038WL042691 mamta bai 00415 SBIN0005494 950 950 Processed 01/03/2024 477858890 mamtabai STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-038-001/81-B
(PARSEL) 		1745003038NRG24131220231262850 14/12/2023 ANIL KUMAR 1745003038WL042691 ANIL KUMAR 00415 SBIN0005494 1140 1140 Processed 01/03/2024 477858890 ANILKUMAR STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-038-001/87-A
(PARSEL) 		1745003038NRG24131220231262798 14/12/2023 Khem Singh 1745003038WL042690 Khem Singh 00415 SBIN0005494 760 760 Processed 01/03/2024 477858890 KhemSingh STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-039-003/165
(ALONI) 		1745003042NRG24141220231265140 14/12/2023 RAM BAI 1745003042WL042741 RAM BAI 00415 SBIN0005494 2200 2200 Processed 01/03/2024 477858890 RAMBAI STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-039-004/178
(ALONI) 		1745003042NRG24141220231265138 14/12/2023 RAMSINGH 1745003042WL042740 RAMSINGH 00415 SBIN0005494 2000 2000 Processed 01/03/2024 477858890 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 535490 535490
500 AMARPUR MP-45-003-009-001/113-A
(CHANDPUR) 		1745003009NRG24131220231264248 14/12/2023 BABALI BAI 1745003009WL042719 BABALI BAI 00415 SBIN0005511 1230 1230 Processed 01/03/2024 477858890 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
501 AMARPUR MP-45-003-007-002/80-A
(MOHARI RYT) 		1745003007NRG24141220231264930 14/12/2023 man singh 1745003007WL042730 man singh 00415 SBIN0030452 600 600 Processed 01/03/2024 477858890 mansingh STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-009-001/110
(CHANDPUR) 		1745003009NRG24131220231264244 14/12/2023 DEENVATI 1745003009WL042719 DEENVATI 00415 SBIN0030452 1230 1230 Processed 01/03/2024 477858890 DEENVATI STATE BANK OF INDIA(508548)
SubTotal 1830 1830
503 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24131220231264343 14/12/2023 GANESHWARI 1745003003WL042720 GANESHWARI 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 GANESHWARI UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-003-001/196-A
(AMARPUR) 		1745003003NRG24131220231264367 14/12/2023 PARVAT KUMAR DHURWEY 1745003003WL042720 PARVAT KUMAR DHURWEY 00468 UBIN0542628 1025 1025 Processed 01/03/2024 477858890 PARVATKUMARDHURWEY UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-003-001/237-A
(AMARPUR) 		1745003003NRG24131220231264410 14/12/2023 SONVATI DHURWEY 1745003003WL042720 SONVATI DHURWEY 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 SONVATIDHURWEY UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-003-001/337-A
(AMARPUR) 		1745003003NRG24131220231264457 14/12/2023 PARAS KUMAR BANWASI 1745003003WL042720 PARAS KUMAR BANWASI 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 PARASKUMARBANWASI STATE BANK OF INDIA(508548)
507 AMARPUR MP-45-003-003-001/419-A
(AMARPUR) 		1745003003NRG24131220231264492 14/12/2023 ANMOL RAO 1745003003WL042720 ANMOL RAO 00468 UBIN0542628 410 410 Processed 01/03/2024 477858890 ANMOLRAO STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-003-001/513
(AMARPUR) 		1745003003NRG24131220231264505 14/12/2023 BISAHIN 1745003003WL042720 BISAHIN 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 BISAHIN UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-007-002/175-A
(MOHARI RYT) 		1745003007NRG24141220231264864 14/12/2023 chandravati 1745003007WL042730 chandravati 00468 UBIN0542628 400 400 Processed 01/03/2024 477858890 chandravati STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-007-002/228-B
(MOHARI RYT) 		1745003007NRG24141220231264872 14/12/2023 saraswati 1745003007WL042730 saraswati 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477858890 saraswati UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-007-002/261-A
(MOHARI RYT) 		1745003007NRG24141220231264880 14/12/2023 Kamlesh Dhurwey 1745003007WL042730 Kamlesh Dhurwey 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477858890 KamleshDhurwey STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-007-002/270
(MOHARI RYT) 		1745003007NRG24141220231264882 14/12/2023 Sonkali 1745003007WL042730 Sonkali 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 Sonkali UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-007-002/37
(MOHARI RYT) 		1745003007NRG24141220231264897 14/12/2023 Sudariya bai 1745003007WL042730 Sudariya bai 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477858890 Sudariyabai UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-007-002/93-A
(MOHARI RYT) 		1745003007NRG24141220231264940 14/12/2023 umesh 1745003007WL042730 umesh 00468 UBIN0542628 400 400 Processed 01/03/2024 477858890 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 AMARPUR MP-45-003-007-003/167
(MOHARI RYT) 		1745003007NRG24141220231264951 14/12/2023 GANSIYA BAI PANDRE 1745003007WL042730 GANSIYA BAI PANDRE 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 GANSIYABAIPANDRE UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-007-003/167
(MOHARI RYT) 		1745003007NRG24141220231264950 14/12/2023 Rajkumar 1745003007WL042730 Rajkumar 00468 UBIN0542628 1200 1200 Processed 02/03/2024 477858890 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
517 AMARPUR MP-45-003-009-001/109-A
(CHANDPUR) 		1745003009NRG24131220231264241 14/12/2023 Savita 1745003009WL042719 Savita 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 Savita STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-009-001/117-B
(CHANDPUR) 		1745003009NRG24131220231264252 14/12/2023 Jaymati 1745003009WL042719 Jaymati 00468 UBIN0542628 1025 1025 Processed 01/03/2024 477858890 Jaymati UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-009-001/17
(CHANDPUR) 		1745003009NRG24131220231264261 14/12/2023 JAYPRAKASH 1745003009WL042719 JAYPRAKASH 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 JAYPRAKASH UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-009-001/28-B
(CHANDPUR) 		1745003009NRG24131220231264268 14/12/2023 dileep kumar 1745003009WL042719 dileep kumar 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 dileepkumar UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-009-001/30-A
(CHANDPUR) 		1745003009NRG24131220231264271 14/12/2023 Santoshi markam 1745003009WL042719 Santoshi markam 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 Santoshimarkam UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-009-001/39-A
(CHANDPUR) 		1745003009NRG24131220231264278 14/12/2023 Bhagrati Yadav 1745003009WL042719 Bhagrati Yadav 00468 UBIN0542628 1230 1230 Processed 01/03/2024 477858890 BhagratiYadav UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-009-001/60
(CHANDPUR) 		1745003009NRG24131220231264298 14/12/2023 GOPAL PRASAD 1745003009WL042719 GOPAL PRASAD 00468 UBIN0542628 1025 1025 Processed 01/03/2024 477858890 GOPALPRASAD STATE BANK OF INDIA(508548)
524 AMARPUR MP-45-003-009-001/61-A
(CHANDPUR) 		1745003009NRG24131220231264300 14/12/2023 OMPRAKASH 1745003009WL042719 OMPRAKASH 00468 UBIN0542628 410 410 Processed 01/03/2024 477858890 OMPRAKASH UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-009-001/84-B
(CHANDPUR) 		1745003009NRG24131220231264310 14/12/2023 Chameli Bai 1745003009WL042719 Chameli Bai 00468 UBIN0542628 1025 1025 Processed 02/03/2024 477858890 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
526 AMARPUR MP-45-003-011-001/139
(BHAPSA) 		1745003000NRG24141220231267346 14/12/2023 VISHARAM 1745003WL042791 VISHARAM 00468 UBIN0542628 2660 2660 Processed 01/03/2024 477858890 VISHARAM UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-011-002/116
(BHAPSA) 		1745003000NRG24141220231267347 14/12/2023 shankar singh 1745003WL042791 shankar singh 00468 UBIN0542628 2660 2660 Processed 01/03/2024 477858890 shankarsingh UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-011-002/135
(BHAPSA) 		1745003000NRG24141220231267348 14/12/2023 SAVNI BAI 1745003WL042791 SAVNI BAI 00468 UBIN0542628 2660 2660 Processed 01/03/2024 477858890 SAVNIBAI UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-011-002/164
(BHAPSA) 		1745003000NRG24141220231266033 14/12/2023 dalpatsingh 1745003WL042766 dalpatsingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 dalpatsingh UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-011-002/165-A
(BHAPSA) 		1745003000NRG24141220231266034 14/12/2023 kamalvati 1745003WL042766 kamalvati 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 kamalvati UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-011-002/166
(BHAPSA) 		1745003000NRG24141220231266035 14/12/2023 BHAGWAT 1745003WL042766 BHAGWAT 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 BHAGWAT UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-011-002/167
(BHAPSA) 		1745003000NRG24141220231266037 14/12/2023 Gajroop singh 1745003WL042766 Gajroop singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 Gajroopsingh UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-011-002/168
(BHAPSA) 		1745003000NRG24141220231266039 14/12/2023 khuman singh 1745003WL042766 khuman singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 khumansingh UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-011-002/169-A
(BHAPSA) 		1745003000NRG24141220231266041 14/12/2023 nanhe singh markam 1745003WL042766 nanhe singh markam 00468 UBIN0542628 1260 1260 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AMARPUR MP-45-003-011-002/173
(BHAPSA) 		1745003000NRG24141220231266044 14/12/2023 gitabai 1745003WL042766 gitabai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 gitabai UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-011-002/174
(BHAPSA) 		1745003000NRG24141220231266046 14/12/2023 JANKI BAI 1745003WL042766 JANKI BAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 JANKIBAI UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-011-002/177
(BHAPSA) 		1745003000NRG24141220231266049 14/12/2023 TILKIBAI 1745003WL042766 TILKIBAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 TILKIBAI UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-011-002/178
(BHAPSA) 		1745003000NRG24141220231266050 14/12/2023 PAHLAD 1745003WL042766 PAHLAD 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 PAHLAD UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-011-002/179
(BHAPSA) 		1745003000NRG24141220231266051 14/12/2023 LACHU 1745003WL042766 LACHU 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 LACHU UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-011-002/179-A
(BHAPSA) 		1745003000NRG24141220231266052 14/12/2023 Rajkumar 1745003WL042766 Rajkumar 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 Rajkumar STATE BANK OF INDIA(508548)
541 AMARPUR MP-45-003-011-002/180-A
(BHAPSA) 		1745003000NRG24141220231266053 14/12/2023 kulkar 1745003WL042766 kulkar 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 kulkar UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-011-002/180-A
(BHAPSA) 		1745003000NRG24141220231266054 14/12/2023 madhudevi 1745003WL042766 madhudevi 00468 UBIN0542628 630 630 Processed 01/03/2024 477858890 madhudevi UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-011-002/181
(BHAPSA) 		1745003000NRG24141220231266055 14/12/2023 kamlasingh 1745003WL042766 kamlasingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 kamlasingh CANARA BANK(508532)
544 AMARPUR MP-45-003-011-002/183
(BHAPSA) 		1745003000NRG24141220231266058 14/12/2023 RAMLI 1745003WL042766 RAMLI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 RAMLI UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-011-002/183-A
(BHAPSA) 		1745003000NRG24141220231266059 14/12/2023 rajkumar 1745003WL042766 rajkumar 00468 UBIN0542628 1260 1260 Processed 02/03/2024 477858890 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
546 AMARPUR MP-45-003-011-002/184
(BHAPSA) 		1745003000NRG24141220231266060 14/12/2023 AMELSINGH 1745003WL042766 AMELSINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 AMELSINGH STATE BANK OF INDIA(508548)
547 AMARPUR MP-45-003-011-002/187
(BHAPSA) 		1745003000NRG24141220231266062 14/12/2023 vikaram 1745003WL042766 vikaram 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 vikaram UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-011-002/188
(BHAPSA) 		1745003000NRG24141220231266063 14/12/2023 KASIRAM 1745003WL042766 KASIRAM 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 KASIRAM UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-011-002/188-C
(BHAPSA) 		1745003000NRG24141220231266064 14/12/2023 BHEEKHAM 1745003WL042766 BHEEKHAM 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 BHEEKHAM BANK OF BARODA(606985)
550 AMARPUR MP-45-003-011-002/19-A
(BHAPSA) 		1745003000NRG24141220231266067 14/12/2023 rajesh kumar 1745003WL042766 rajesh kumar 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 rajeshkumar STATE BANK OF INDIA(508548)
551 AMARPUR MP-45-003-011-002/190
(BHAPSA) 		1745003000NRG24141220231266068 14/12/2023 LAMIYABAI 1745003WL042766 LAMIYABAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 LAMIYABAI UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-011-002/193
(BHAPSA) 		1745003000NRG24141220231266069 14/12/2023 HULKAR 1745003WL042766 HULKAR 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 HULKAR STATE BANK OF INDIA(508548)
553 AMARPUR MP-45-003-011-002/194
(BHAPSA) 		1745003000NRG24141220231266072 14/12/2023 gendsingh 1745003WL042766 gendsingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 gendsingh UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-011-002/195
(BHAPSA) 		1745003000NRG24141220231266074 14/12/2023 JOHAN SINGH 1745003WL042766 JOHAN SINGH 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 JOHANSINGH UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-011-002/197
(BHAPSA) 		1745003000NRG24141220231266076 14/12/2023 KALAWATI 1745003WL042766 KALAWATI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 KALAWATI STATE BANK OF INDIA(508548)
556 AMARPUR MP-45-003-011-002/20
(BHAPSA) 		1745003000NRG24141220231266079 14/12/2023 babulal 1745003WL042766 babulal 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 babulal UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-011-002/200
(BHAPSA) 		1745003000NRG24141220231266082 14/12/2023 BHARAT 1745003WL042766 BHARAT 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 BHARAT STATE BANK OF INDIA(508548)
558 AMARPUR MP-45-003-011-002/203
(BHAPSA) 		1745003000NRG24141220231266083 14/12/2023 runiyabai 1745003WL042766 runiyabai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 runiyabai UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-011-002/204
(BHAPSA) 		1745003000NRG24141220231266084 14/12/2023 tejsingh 1745003WL042766 tejsingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 tejsingh STATE BANK OF INDIA(508548)
560 AMARPUR MP-45-003-011-002/205
(BHAPSA) 		1745003000NRG24141220231266085 14/12/2023 hirasingh 1745003WL042766 hirasingh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 hirasingh STATE BANK OF INDIA(508548)
561 AMARPUR MP-45-003-011-002/207
(BHAPSA) 		1745003000NRG24141220231266086 14/12/2023 dhansingh 1745003WL042766 dhansingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 dhansingh STATE BANK OF INDIA(508548)
562 AMARPUR MP-45-003-011-002/208
(BHAPSA) 		1745003000NRG24141220231266087 14/12/2023 Kalam singh 1745003WL042766 Kalam singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 Kalamsingh STATE BANK OF INDIA(508548)
563 AMARPUR MP-45-003-011-002/21
(BHAPSA) 		1745003000NRG24141220231266089 14/12/2023 dhniram 1745003WL042766 dhniram 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 dhniram STATE BANK OF INDIA(508548)
564 AMARPUR MP-45-003-011-002/213
(BHAPSA) 		1745003000NRG24141220231266091 14/12/2023 sonsingh 1745003WL042766 sonsingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 sonsingh UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-011-002/214
(BHAPSA) 		1745003000NRG24141220231266095 14/12/2023 Bhagat singh 1745003WL042766 Bhagat singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 Bhagatsingh UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-011-002/214
(BHAPSA) 		1745003000NRG24141220231266096 14/12/2023 SANKARI BAI 1745003WL042766 SANKARI BAI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 SANKARIBAI UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-011-002/219-B
(BHAPSA) 		1745003000NRG24141220231266100 14/12/2023 AARTI MARKAM 1745003WL042766 AARTI MARKAM 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 AARTIMARKAM UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-011-002/221
(BHAPSA) 		1745003000NRG24141220231266101 14/12/2023 bajriyabai 1745003WL042766 bajriyabai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 bajriyabai UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-011-002/225
(BHAPSA) 		1745003000NRG24141220231266104 14/12/2023 sumrit singh 1745003WL042766 sumrit singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 sumritsingh STATE BANK OF INDIA(508548)
570 AMARPUR MP-45-003-011-002/228
(BHAPSA) 		1745003000NRG24141220231266105 14/12/2023 jgeshvar 1745003WL042766 jgeshvar 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 jgeshvar UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-011-002/23
(BHAPSA) 		1745003000NRG24141220231266106 14/12/2023 SAGANI BAI PARASTE 1745003WL042766 SAGANI BAI PARASTE 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 SAGANIBAIPARASTE UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-011-002/24
(BHAPSA) 		1745003000NRG24141220231266109 14/12/2023 BHAGVATIYA BAI 1745003WL042766 BHAGVATIYA BAI 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 BHAGVATIYABAI UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-011-002/24
(BHAPSA) 		1745003000NRG24141220231267350 14/12/2023 chodhri 1745003WL042791 chodhri 00468 UBIN0542628 2660 2660 Processed 01/03/2024 477858890 chodhri UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-011-002/26
(BHAPSA) 		1745003000NRG24141220231266111 14/12/2023 Angad 1745003WL042766 Angad 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 Angad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 AMARPUR MP-45-003-011-002/27
(BHAPSA) 		1745003000NRG24141220231267351 14/12/2023 Dileep 1745003WL042792 Dileep 00468 UBIN0542628 2660 2660 Processed 01/03/2024 477858890 Dileep STATE BANK OF INDIA(508548)
576 AMARPUR MP-45-003-011-002/27
(BHAPSA) 		1745003000NRG24141220231266112 14/12/2023 tilok 1745003WL042766 tilok 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 tilok UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-011-002/27-A
(BHAPSA) 		1745003000NRG24141220231266113 14/12/2023 BINDU VATI DHUMKETI 1745003WL042766 BINDU VATI DHUMKETI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 BINDUVATIDHUMKETI UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-011-002/31
(BHAPSA) 		1745003000NRG24141220231266117 14/12/2023 puniram 1745003WL042766 puniram 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 puniram UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-011-002/31-B
(BHAPSA) 		1745003000NRG24141220231266119 14/12/2023 sanjay singh 1745003WL042766 sanjay singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 sanjaysingh BANK OF BARODA(606985)
580 AMARPUR MP-45-003-011-002/32
(BHAPSA) 		1745003000NRG24141220231266120 14/12/2023 SANTURAM 1745003WL042766 SANTURAM 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 SANTURAM UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-011-002/33
(BHAPSA) 		1745003000NRG24141220231266121 14/12/2023 rtiram 1745003WL042766 rtiram 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 rtiram STATE BANK OF INDIA(508548)
582 AMARPUR MP-45-003-011-002/33-B
(BHAPSA) 		1745003000NRG24141220231266122 14/12/2023 GANGA SINGH 1745003WL042766 GANGA SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 GANGASINGH UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-011-002/55
(BHAPSA) 		1745003000NRG24141220231266123 14/12/2023 dhnesh 1745003WL042766 dhnesh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 dhnesh UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-011-002/57-B
(BHAPSA) 		1745003000NRG24141220231266125 14/12/2023 dalsu 1745003WL042766 dalsu 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 dalsu UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-011-002/58
(BHAPSA) 		1745003000NRG24141220231266126 14/12/2023 tiloksingh 1745003WL042766 tiloksingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 tiloksingh STATE BANK OF INDIA(508548)
586 AMARPUR MP-45-003-011-002/62-A
(BHAPSA) 		1745003000NRG24141220231266130 14/12/2023 indra singh 1745003WL042766 indra singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 indrasingh UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-011-002/63
(BHAPSA) 		1745003000NRG24141220231266132 14/12/2023 sahdri 1745003WL042766 sahdri 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 sahdri STATE BANK OF INDIA(508548)
588 AMARPUR MP-45-003-011-002/65
(BHAPSA) 		1745003000NRG24141220231266136 14/12/2023 mandilal 1745003WL042766 mandilal 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 mandilal STATE BANK OF INDIA(508548)
589 AMARPUR MP-45-003-011-002/66
(BHAPSA) 		1745003000NRG24141220231266137 14/12/2023 barelal 1745003WL042766 barelal 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 barelal UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-011-002/67
(BHAPSA) 		1745003000NRG24141220231266138 14/12/2023 MEERA BAI 1745003WL042766 MEERA BAI 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 MEERABAI UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-011-002/68
(BHAPSA) 		1745003000NRG24141220231266139 14/12/2023 mnohrsingh 1745003WL042766 mnohrsingh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 mnohrsingh UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-011-002/68-A
(BHAPSA) 		1745003000NRG24141220231266140 14/12/2023 sntlal 1745003WL042766 sntlal 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 sntlal UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-011-002/69
(BHAPSA) 		1745003000NRG24141220231266141 14/12/2023 kamtasingh 1745003WL042766 kamtasingh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 kamtasingh STATE BANK OF INDIA(508548)
594 AMARPUR MP-45-003-011-002/70
(BHAPSA) 		1745003000NRG24141220231266142 14/12/2023 SIYARAM 1745003WL042766 SIYARAM 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 SIYARAM STATE BANK OF INDIA(508548)
595 AMARPUR MP-45-003-011-002/73
(BHAPSA) 		1745003000NRG24141220231266145 14/12/2023 puhupsingh 1745003WL042766 puhupsingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 puhupsingh STATE BANK OF INDIA(508548)
596 AMARPUR MP-45-003-011-002/73-A
(BHAPSA) 		1745003000NRG24141220231266146 14/12/2023 sushil 1745003WL042766 sushil 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 sushil STATE BANK OF INDIA(508548)
597 AMARPUR MP-45-003-011-002/74
(BHAPSA) 		1745003000NRG24141220231266148 14/12/2023 bhddusingh 1745003WL042766 bhddusingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 bhddusingh UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-011-002/74-A
(BHAPSA) 		1745003000NRG24141220231266149 14/12/2023 subhash 1745003WL042766 subhash 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 subhash STATE BANK OF INDIA(508548)
599 AMARPUR MP-45-003-011-002/75
(BHAPSA) 		1745003000NRG24141220231266150 14/12/2023 ganesha 1745003WL042766 ganesha 00468 UBIN0542628 630 630 Processed 01/03/2024 477858890 ganesha UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-011-002/77
(BHAPSA) 		1745003000NRG24141220231266151 14/12/2023 Daya singh 1745003WL042766 Daya singh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 Dayasingh UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-011-002/78
(BHAPSA) 		1745003000NRG24141220231266153 14/12/2023 CHANDRASINGH 1745003WL042766 CHANDRASINGH 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 CHANDRASINGH UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-011-002/79
(BHAPSA) 		1745003000NRG24141220231266156 14/12/2023 sukkal 1745003WL042766 sukkal 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 sukkal STATE BANK OF INDIA(508548)
603 AMARPUR MP-45-003-011-002/81
(BHAPSA) 		1745003000NRG24141220231266159 14/12/2023 Mukesh 1745003WL042766 Mukesh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 Mukesh UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-011-002/83-A
(BHAPSA) 		1745003000NRG24141220231266163 14/12/2023 POORAN SINGH 1745003WL042766 POORAN SINGH 00468 UBIN0542628 420 420 Processed 02/03/2024 477858890 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 AMARPUR MP-45-003-011-002/85
(BHAPSA) 		1745003000NRG24141220231266165 14/12/2023 gngasingh 1745003WL042766 gngasingh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 gngasingh STATE BANK OF INDIA(508548)
606 AMARPUR MP-45-003-011-002/86-A
(BHAPSA) 		1745003000NRG24141220231266167 14/12/2023 GANGOTRI 1745003WL042766 GANGOTRI 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 GANGOTRI UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-011-002/87
(BHAPSA) 		1745003000NRG24141220231266168 14/12/2023 PAHALSINGH 1745003WL042766 PAHALSINGH 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 PAHALSINGH STATE BANK OF INDIA(508548)
608 AMARPUR MP-45-003-011-002/87-A
(BHAPSA) 		1745003000NRG24141220231266169 14/12/2023 JYOTI 1745003WL042766 JYOTI 00468 UBIN0542628 210 210 Processed 02/03/2024 477858890 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-011-002/88
(BHAPSA) 		1745003000NRG24141220231266170 14/12/2023 GULAB SINGH 1745003WL042766 GULAB SINGH 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 GULABSINGH UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-011-002/88-B
(BHAPSA) 		1745003000NRG24141220231266172 14/12/2023 SUNIL 1745003WL042766 SUNIL 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 SUNIL UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-011-002/90
(BHAPSA) 		1745003000NRG24141220231266173 14/12/2023 Bhagat singh 1745003WL042766 Bhagat singh 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 Bhagatsingh UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-011-002/94
(BHAPSA) 		1745003000NRG24141220231266177 14/12/2023 rmeshlal 1745003WL042766 rmeshlal 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 rmeshlal STATE BANK OF INDIA(508548)
613 AMARPUR MP-45-003-011-002/95
(BHAPSA) 		1745003000NRG24141220231266180 14/12/2023 rmeshlal 1745003WL042766 rmeshlal 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 rmeshlal UNION BANK OF INDIA(508500)
614 AMARPUR MP-45-003-011-002/96
(BHAPSA) 		1745003000NRG24141220231266182 14/12/2023 dasrth 1745003WL042766 dasrth 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 dasrth UNION BANK OF INDIA(508500)
615 AMARPUR MP-45-003-011-002/98
(BHAPSA) 		1745003000NRG24141220231266185 14/12/2023 santabai 1745003WL042766 santabai 00468 UBIN0542628 1260 1260 Processed 01/03/2024 477858890 santabai UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-011-002/98-B
(BHAPSA) 		1745003000NRG24141220231266186 14/12/2023 Narendra Singh 1745003WL042766 Narendra Singh 00468 UBIN0542628 1050 1050 Processed 01/03/2024 477858890 NarendraSingh STATE BANK OF INDIA(508548)
617 AMARPUR MP-45-003-012-001/130
(DHANWASI RYT) 		1745003000NRG24141220231267352 14/12/2023 kamldash 1745003WL042793 kamldash 00468 UBIN0542628 2660 2660 Processed 01/03/2024 477858890 kamldash UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-014-001/173-A
(KAMKO MOHANIYA) 		1745003014NRG24141220231265003 14/12/2023 Rajaram 1745003014WL042733 Rajaram 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 Rajaram UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-014-001/190-B
(KAMKO MOHANIYA) 		1745003014NRG24141220231265011 14/12/2023 Sonam 1745003014WL042733 Sonam 00468 UBIN0542628 2400 2400 Processed 01/03/2024 477858890 Sonam UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-023-002/110-A
(KAMARASODA) 		1745003023NRG24141220231265427 14/12/2023 GENES 1745003023WL042752 GENES 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 GENES UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-023-002/123
(KAMARASODA) 		1745003023NRG24141220231265428 14/12/2023 mandar kumar 1745003023WL042752 mandar kumar 00468 UBIN0542628 1000 1000 Processed 01/03/2024 477858890 mandarkumar UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-023-002/131-A
(KAMARASODA) 		1745003023NRG24141220231265431 14/12/2023 vijya kumar 1745003023WL042752 vijya kumar 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 vijyakumar UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-023-002/132
(KAMARASODA) 		1745003023NRG24141220231265432 14/12/2023 SURESH 1745003023WL042752 SURESH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 SURESH UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-023-002/133
(KAMARASODA) 		1745003023NRG24141220231265435 14/12/2023 GANDLAL 1745003023WL042752 GANDLAL 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 GANDLAL UNION BANK OF INDIA(508500)
625 AMARPUR MP-45-003-023-002/136
(KAMARASODA) 		1745003023NRG24141220231265438 14/12/2023 JILLO BAI 1745003023WL042752 JILLO BAI 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 JILLOBAI UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-023-002/139
(KAMARASODA) 		1745003023NRG24141220231265440 14/12/2023 LAMYA BAI 1745003023WL042752 LAMYA BAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 LAMYABAI FINO PAYMENTS BANK LTD(608001)
627 AMARPUR MP-45-003-023-002/143
(KAMARASODA) 		1745003023NRG24141220231265443 14/12/2023 HALKE BAI 1745003023WL042752 HALKE BAI 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 HALKEBAI UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-023-002/144
(KAMARASODA) 		1745003023NRG24141220231265444 14/12/2023 BELA BAI 1745003023WL042752 BELA BAI 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 BELABAI UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-023-002/144
(KAMARASODA) 		1745003023NRG24141220231265445 14/12/2023 Gokhalsingh 1745003023WL042752 Gokhalsingh 00468 UBIN0542628 800 800 Processed 01/03/2024 477858890 Gokhalsingh UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-023-002/146-A
(KAMARASODA) 		1745003023NRG24141220231265447 14/12/2023 gudiya bai 1745003023WL042752 gudiya bai 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 gudiyabai UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-023-002/149
(KAMARASODA) 		1745003023NRG24141220231265452 14/12/2023 ENDARKUMAR 1745003023WL042752 ENDARKUMAR 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 ENDARKUMAR UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-023-002/149-A
(KAMARASODA) 		1745003023NRG24141220231265454 14/12/2023 MASHPATI 1745003023WL042752 MASHPATI 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 MASHPATI UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-023-002/149-B
(KAMARASODA) 		1745003023NRG24141220231265455 14/12/2023 KARAM SINGH 1745003023WL042752 KARAM SINGH 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 KARAMSINGH UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-023-002/150
(KAMARASODA) 		1745003023NRG24141220231265457 14/12/2023 SANKAR 1745003023WL042752 SANKAR 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 SANKAR UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-023-002/150-A
(KAMARASODA) 		1745003023NRG24141220231265458 14/12/2023 Kunjlata maravi 1745003023WL042752 Kunjlata maravi 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 Kunjlatamaravi UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-023-002/154
(KAMARASODA) 		1745003023NRG24141220231265461 14/12/2023 KAUSHALYA 1745003023WL042752 KAUSHALYA 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 KAUSHALYA UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-023-002/155
(KAMARASODA) 		1745003023NRG24141220231265462 14/12/2023 antiabai 1745003023WL042752 antiabai 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 antiabai UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-023-002/155-A
(KAMARASODA) 		1745003023NRG24141220231265463 14/12/2023 Uttam 1745003023WL042752 Uttam 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 Uttam UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-023-002/157
(KAMARASODA) 		1745003023NRG24141220231265464 14/12/2023 Fulsingh 1745003023WL042752 Fulsingh 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 Fulsingh UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-023-002/160
(KAMARASODA) 		1745003023NRG24141220231265466 14/12/2023 lumua 1745003023WL042752 lumua 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 lumua FINO PAYMENTS BANK LTD(608001)
641 AMARPUR MP-45-003-023-002/161-A
(KAMARASODA) 		1745003023NRG24141220231265469 14/12/2023 SAR SINGH 1745003023WL042752 SAR SINGH 00468 UBIN0542628 800 800 Processed 01/03/2024 477858890 SARSINGH UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-023-002/162-A
(KAMARASODA) 		1745003023NRG24141220231265471 14/12/2023 TOP SINGH 1745003023WL042752 TOP SINGH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 TOPSINGH UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-023-002/171-A
(KAMARASODA) 		1745003023NRG24141220231265473 14/12/2023 Sita bai 1745003023WL042752 Sita bai 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 Sitabai UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-023-002/181
(KAMARASODA) 		1745003023NRG24141220231265474 14/12/2023 MONHAR 1745003023WL042752 MONHAR 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 MONHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
645 AMARPUR MP-45-003-023-002/188
(KAMARASODA) 		1745003023NRG24141220231265478 14/12/2023 FULCHAND 1745003023WL042752 FULCHAND 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 FULCHAND UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-023-002/206
(KAMARASODA) 		1745003023NRG24141220231265479 14/12/2023 OMKAR 1745003023WL042752 OMKAR 00468 UBIN0542628 1200 1200 Processed 01/03/2024 477858890 OMKAR UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-023-002/207
(KAMARASODA) 		1745003023NRG24141220231265480 14/12/2023 ENDARSINGH 1745003023WL042752 ENDARSINGH 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 ENDARSINGH UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-023-002/210
(KAMARASODA) 		1745003023NRG24141220231265482 14/12/2023 BHADANSINGH 1745003023WL042752 BHADANSINGH 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 BHADANSINGH UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-023-002/80-A
(KAMARASODA) 		1745003023NRG24141220231265484 14/12/2023 harisingh 1745003023WL042752 harisingh 00468 UBIN0542628 1400 1400 Processed 01/03/2024 477858890 harisingh UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-038-001/10
(PARSEL) 		1745003038NRG24131220231262804 14/12/2023 JAYWATI 1745003038WL042691 JAYWATI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 JAYWATI UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-038-001/102
(PARSEL) 		1745003038NRG24131220231262760 14/12/2023 shiv lal 1745003038WL042690 shiv lal 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 shivlal UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-038-001/103
(PARSEL) 		1745003038NRG24131220231262761 14/12/2023 SAVITRI BAI 1745003038WL042690 SAVITRI BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SAVITRIBAI UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-038-001/104
(PARSEL) 		1745003038NRG24131220231262762 14/12/2023 CHAMRIN BAI 1745003038WL042690 CHAMRIN BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 CHAMRINBAI UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-038-001/105
(PARSEL) 		1745003038NRG24131220231262763 14/12/2023 GEETA BAI 1745003038WL042690 GEETA BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 GEETABAI UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-038-001/106
(PARSEL) 		1745003038NRG24131220231262805 14/12/2023 sukhmat 1745003038WL042691 sukhmat 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 sukhmat BANK OF BARODA(606985)
656 AMARPUR MP-45-003-038-001/106-A
(PARSEL) 		1745003038NRG24131220231262806 14/12/2023 sevwati 1745003038WL042691 sevwati 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 sevwati UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-038-001/107
(PARSEL) 		1745003038NRG24131220231262807 14/12/2023 RATIRAM 1745003038WL042691 RATIRAM 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 RATIRAM UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-038-001/108-B
(PARSEL) 		1745003038NRG24131220231262765 14/12/2023 rekha bai 1745003038WL042690 rekha bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 rekhabai UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-038-001/108-D
(PARSEL) 		1745003038NRG24131220231262766 14/12/2023 Ram Kumar 1745003038WL042690 Ram Kumar 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 RamKumar INDIAN BANK(607105)
660 AMARPUR MP-45-003-038-001/109
(PARSEL) 		1745003038NRG24131220231262767 14/12/2023 sahbu singh 1745003038WL042690 sahbu singh 00468 UBIN0542628 570 570 Processed 01/03/2024 477858890 sahbusingh UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-038-001/13
(PARSEL) 		1745003038NRG24131220231262808 14/12/2023 ANUSUEYA BAI 1745003038WL042691 ANUSUEYA BAI 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 ANUSUEYABAI UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-038-001/14
(PARSEL) 		1745003038NRG24131220231262809 14/12/2023 jhama bai 1745003038WL042691 jhama bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 jhamabai UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-038-001/15
(PARSEL) 		1745003038NRG24131220231262810 14/12/2023 endrawati 1745003038WL042691 endrawati 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 endrawati UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-038-001/16
(PARSEL) 		1745003038NRG24131220231262811 14/12/2023 mallo bai 1745003038WL042691 mallo bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 mallobai UNION BANK OF INDIA(508500)
665 AMARPUR MP-45-003-038-001/17
(PARSEL) 		1745003038NRG24131220231262812 14/12/2023 LAL SINGH 1745003038WL042691 LAL SINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 LALSINGH UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-038-001/18
(PARSEL) 		1745003038NRG24131220231262813 14/12/2023 klawati 1745003038WL042691 klawati 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 klawati UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-038-001/19
(PARSEL) 		1745003038NRG24131220231262814 14/12/2023 SUMANTRI BAI 1745003038WL042691 SUMANTRI BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SUMANTRIBAI UNION BANK OF INDIA(508500)
668 AMARPUR MP-45-003-038-001/19-A
(PARSEL) 		1745003038NRG24131220231262815 14/12/2023 Rani 1745003038WL042691 Rani 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 Rani FINO PAYMENTS BANK LTD(608001)
669 AMARPUR MP-45-003-038-001/22
(PARSEL) 		1745003038NRG24131220231262816 14/12/2023 gend lal 1745003038WL042691 gend lal 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 gendlal UNION BANK OF INDIA(508500)
670 AMARPUR MP-45-003-038-001/23
(PARSEL) 		1745003038NRG24131220231262817 14/12/2023 SHIVBHAJAN 1745003038WL042691 SHIVBHAJAN 00468 UBIN0542628 190 190 Processed 01/03/2024 477858890 SHIVBHAJAN UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-038-001/23-A
(PARSEL) 		1745003038NRG24131220231262818 14/12/2023 ganesh 1745003038WL042691 ganesh 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 ganesh UNION BANK OF INDIA(508500)
672 AMARPUR MP-45-003-038-001/26
(PARSEL) 		1745003038NRG24131220231262819 14/12/2023 JAYSINGH 1745003038WL042691 JAYSINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 JAYSINGH UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-038-001/28
(PARSEL) 		1745003038NRG24131220231262820 14/12/2023 GALIRAM 1745003038WL042691 GALIRAM 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 GALIRAM UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-038-001/3
(PARSEL) 		1745003038NRG24131220231262821 14/12/2023 SUMMABAI 1745003038WL042691 SUMMABAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SUMMABAI UNION BANK OF INDIA(508500)
675 AMARPUR MP-45-003-038-001/30
(PARSEL) 		1745003038NRG24131220231262822 14/12/2023 RAMSWRUP 1745003038WL042691 RAMSWRUP 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 RAMSWRUP UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-038-001/31
(PARSEL) 		1745003038NRG24131220231262823 14/12/2023 CHAti bai 1745003038WL042691 CHAti bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 CHAtibai UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-038-001/36
(PARSEL) 		1745003038NRG24131220231262769 14/12/2023 BJARIYA BAI 1745003038WL042690 BJARIYA BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 BJARIYABAI UNION BANK OF INDIA(508500)
678 AMARPUR MP-45-003-038-001/36-A
(PARSEL) 		1745003038NRG24131220231262770 14/12/2023 gopal singh 1745003038WL042690 gopal singh 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 gopalsingh BANK OF BARODA(606985)
679 AMARPUR MP-45-003-038-001/39
(PARSEL) 		1745003038NRG24131220231262771 14/12/2023 SHRI WATI 1745003038WL042690 SHRI WATI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SHRIWATI UNION BANK OF INDIA(508500)
680 AMARPUR MP-45-003-038-001/39-A
(PARSEL) 		1745003038NRG24131220231262772 14/12/2023 RAKESH KUMAR 1745003038WL042690 RAKESH KUMAR 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 RAKESHKUMAR UNION BANK OF INDIA(508500)
681 AMARPUR MP-45-003-038-001/4
(PARSEL) 		1745003038NRG24131220231262824 14/12/2023 PRATAP SINGH 1745003038WL042691 PRATAP SINGH 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 PRATAPSINGH UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-038-001/40
(PARSEL) 		1745003038NRG24131220231262773 14/12/2023 OMWATI 1745003038WL042690 OMWATI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 OMWATI UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-038-001/41
(PARSEL) 		1745003038NRG24131220231262774 14/12/2023 SNDARIYA BAI 1745003038WL042690 SNDARIYA BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SNDARIYABAI UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-038-001/41-A
(PARSEL) 		1745003038NRG24131220231262775 14/12/2023 SASHI BAI 1745003038WL042690 SASHI BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SASHIBAI UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-038-001/43
(PARSEL) 		1745003038NRG24131220231262776 14/12/2023 DUJIYA BAI 1745003038WL042690 DUJIYA BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 DUJIYABAI UNION BANK OF INDIA(508500)
686 AMARPUR MP-45-003-038-001/44
(PARSEL) 		1745003038NRG24131220231262777 14/12/2023 AANAND SINGH 1745003038WL042690 AANAND SINGH 00468 UBIN0542628 570 570 Processed 01/03/2024 477858890 AANANDSINGH UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-038-001/44-A
(PARSEL) 		1745003038NRG24131220231262778 14/12/2023 CHAMAN 1745003038WL042690 CHAMAN 00468 UBIN0542628 760 760 Processed 01/03/2024 477858890 CHAMAN UNION BANK OF INDIA(508500)
688 AMARPUR MP-45-003-038-001/45
(PARSEL) 		1745003038NRG24131220231262825 14/12/2023 KUWARIYA 1745003038WL042691 KUWARIYA 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 KUWARIYA UNION BANK OF INDIA(508500)
689 AMARPUR MP-45-003-038-001/47
(PARSEL) 		1745003038NRG24131220231262827 14/12/2023 DHARAMSINGH 1745003038WL042691 DHARAMSINGH 00468 UBIN0542628 380 380 Processed 01/03/2024 477858890 DHARAMSINGH UNION BANK OF INDIA(508500)
690 AMARPUR MP-45-003-038-001/50
(PARSEL) 		1745003038NRG24131220231262829 14/12/2023 KLLINBAI 1745003038WL042691 KLLINBAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 KLLINBAI UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-038-001/50-A
(PARSEL) 		1745003038NRG24131220231262830 14/12/2023 dyal singh 1745003038WL042691 dyal singh 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 dyalsingh UNION BANK OF INDIA(508500)
692 AMARPUR MP-45-003-038-001/52
(PARSEL) 		1745003038NRG24131220231262832 14/12/2023 KALLU SINGH 1745003038WL042691 KALLU SINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 KALLUSINGH UNION BANK OF INDIA(508500)
693 AMARPUR MP-45-003-038-001/53
(PARSEL) 		1745003038NRG24131220231262780 14/12/2023 GOMTI BAI 1745003038WL042690 GOMTI BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 GOMTIBAI UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-038-001/53
(PARSEL) 		1745003038NRG24131220231262779 14/12/2023 PARAMSINGH 1745003038WL042690 PARAMSINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 PARAMSINGH UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-038-001/54
(PARSEL) 		1745003038NRG24131220231262781 14/12/2023 SAMPATIYA BAI 1745003038WL042690 SAMPATIYA BAI 00468 UBIN0542628 570 570 Processed 01/03/2024 477858890 SAMPATIYABAI UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-038-001/55
(PARSEL) 		1745003038NRG24131220231262782 14/12/2023 RATAN SINGH 1745003038WL042690 RATAN SINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 RATANSINGH UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-038-001/58
(PARSEL) 		1745003038NRG24131220231262784 14/12/2023 SUSHILA BAI 1745003038WL042690 SUSHILA BAI 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 SUSHILABAI UNION BANK OF INDIA(508500)
698 AMARPUR MP-45-003-038-001/60
(PARSEL) 		1745003038NRG24131220231262833 14/12/2023 sumantra bai 1745003038WL042691 sumantra bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 sumantrabai UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-038-001/62
(PARSEL) 		1745003038NRG24131220231262835 14/12/2023 BUDHSEN 1745003038WL042691 BUDHSEN 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 BUDHSEN UNION BANK OF INDIA(508500)
700 AMARPUR MP-45-003-038-001/63
(PARSEL) 		1745003038NRG24131220231262836 14/12/2023 amar wati 1745003038WL042691 amar wati 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 amarwati UNION BANK OF INDIA(508500)
701 AMARPUR MP-45-003-038-001/67
(PARSEL) 		1745003038NRG24131220231262785 14/12/2023 aliya bai 1745003038WL042690 aliya bai 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 aliyabai UNION BANK OF INDIA(508500)
702 AMARPUR MP-45-003-038-001/68
(PARSEL) 		1745003038NRG24131220231262786 14/12/2023 jaywati 1745003038WL042690 jaywati 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 jaywati UNION BANK OF INDIA(508500)
703 AMARPUR MP-45-003-038-001/69
(PARSEL) 		1745003038NRG24131220231262787 14/12/2023 RAMESHDAS 1745003038WL042690 RAMESHDAS 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 RAMESHDAS UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-038-001/70
(PARSEL) 		1745003038NRG24131220231262837 14/12/2023 RAMKALI 1745003038WL042691 RAMKALI 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 RAMKALI UNION BANK OF INDIA(508500)
705 AMARPUR MP-45-003-038-001/71
(PARSEL) 		1745003038NRG24131220231262838 14/12/2023 GHANSUDAS 1745003038WL042691 GHANSUDAS 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 GHANSUDAS STATE BANK OF INDIA(508548)
706 AMARPUR MP-45-003-038-001/72
(PARSEL) 		1745003038NRG24131220231262788 14/12/2023 PARSHUDASH 1745003038WL042690 PARSHUDASH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 PARSHUDASH UNION BANK OF INDIA(508500)
707 AMARPUR MP-45-003-038-001/72-A
(PARSEL) 		1745003038NRG24131220231262789 14/12/2023 ANANDDAS 1745003038WL042690 ANANDDAS 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 ANANDDAS UNION BANK OF INDIA(508500)
708 AMARPUR MP-45-003-038-001/72-B
(PARSEL) 		1745003038NRG24131220231262790 14/12/2023 KRASNA DAS 1745003038WL042690 KRASNA DAS 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 KRASNADAS UNION BANK OF INDIA(508500)
709 AMARPUR MP-45-003-038-001/73
(PARSEL) 		1745003038NRG24131220231262839 14/12/2023 CHETLAL 1745003038WL042691 CHETLAL 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 CHETLAL UNION BANK OF INDIA(508500)
710 AMARPUR MP-45-003-038-001/74
(PARSEL) 		1745003038NRG24131220231262840 14/12/2023 MALTI BAI 1745003038WL042691 MALTI BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 MALTIBAI UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-038-001/75
(PARSEL) 		1745003038NRG24131220231262791 14/12/2023 SHIVCHARN 1745003038WL042690 SHIVCHARN 00468 UBIN0542628 570 570 Processed 01/03/2024 477858890 SHIVCHARN UNION BANK OF INDIA(508500)
712 AMARPUR MP-45-003-038-001/76
(PARSEL) 		1745003038NRG24131220231262841 14/12/2023 HNUMANSINGH 1745003038WL042691 HNUMANSINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 HNUMANSINGH UNION BANK OF INDIA(508500)
713 AMARPUR MP-45-003-038-001/77
(PARSEL) 		1745003038NRG24131220231262842 14/12/2023 RAMLAL 1745003038WL042691 RAMLAL 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 RAMLAL UNION BANK OF INDIA(508500)
714 AMARPUR MP-45-003-038-001/78-A
(PARSEL) 		1745003038NRG24131220231262843 14/12/2023 JAYWATI 1745003038WL042691 JAYWATI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 JAYWATI UNION BANK OF INDIA(508500)
715 AMARPUR MP-45-003-038-001/79
(PARSEL) 		1745003038NRG24131220231262844 14/12/2023 moh wati 1745003038WL042691 moh wati 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 mohwati UNION BANK OF INDIA(508500)
716 AMARPUR MP-45-003-038-001/79-A
(PARSEL) 		1745003038NRG24131220231262845 14/12/2023 ESHWAR SINGH 1745003038WL042691 ESHWAR SINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 ESHWARSINGH UNION BANK OF INDIA(508500)
717 AMARPUR MP-45-003-038-001/79-B
(PARSEL) 		1745003038NRG24131220231262846 14/12/2023 MALTI BAI 1745003038WL042691 MALTI BAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 MALTIBAI UNION BANK OF INDIA(508500)
718 AMARPUR MP-45-003-038-001/80
(PARSEL) 		1745003038NRG24131220231262847 14/12/2023 SYAM WATI 1745003038WL042691 SYAM WATI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SYAMWATI UNION BANK OF INDIA(508500)
719 AMARPUR MP-45-003-038-001/81
(PARSEL) 		1745003038NRG24131220231262848 14/12/2023 lammu singh 1745003038WL042691 lammu singh 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 lammusingh UNION BANK OF INDIA(508500)
720 AMARPUR MP-45-003-038-001/81-A
(PARSEL) 		1745003038NRG24131220231262849 14/12/2023 Devendra Kumar 1745003038WL042691 Devendra Kumar 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 DevendraKumar UNION BANK OF INDIA(508500)
721 AMARPUR MP-45-003-038-001/81-B
(PARSEL) 		1745003038NRG24131220231262851 14/12/2023 Anna Bai 1745003038WL042691 Anna Bai 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 AnnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 AMARPUR MP-45-003-038-001/81-C
(PARSEL) 		1745003038NRG24131220231262852 14/12/2023 Basant Kumar 1745003038WL042691 Basant Kumar 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 BasantKumar FINO PAYMENTS BANK LTD(608001)
723 AMARPUR MP-45-003-038-001/82
(PARSEL) 		1745003038NRG24131220231262792 14/12/2023 BUDHVRIYA 1745003038WL042690 BUDHVRIYA 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 BUDHVRIYA UNION BANK OF INDIA(508500)
724 AMARPUR MP-45-003-038-001/83
(PARSEL) 		1745003038NRG24131220231262793 14/12/2023 Prem Sinhg 1745003038WL042690 Prem Sinhg 00468 UBIN0542628 380 380 Processed 01/03/2024 477858890 PremSinhg UNION BANK OF INDIA(508500)
725 AMARPUR MP-45-003-038-001/85-A
(PARSEL) 		1745003038NRG24131220231262795 14/12/2023 Dhan Singh 1745003038WL042690 Dhan Singh 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 DhanSingh BANK OF BARODA(606985)
726 AMARPUR MP-45-003-038-001/85-A
(PARSEL) 		1745003038NRG24131220231262796 14/12/2023 Rajeshwari 1745003038WL042690 Rajeshwari 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 Rajeshwari BANK OF BARODA(606985)
727 AMARPUR MP-45-003-038-001/86
(PARSEL) 		1745003038NRG24131220231262853 14/12/2023 SLLIBAI 1745003038WL042691 SLLIBAI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 SLLIBAI UNION BANK OF INDIA(508500)
728 AMARPUR MP-45-003-038-001/87
(PARSEL) 		1745003038NRG24131220231262797 14/12/2023 RANGILAL 1745003038WL042690 RANGILAL 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 RANGILAL UNION BANK OF INDIA(508500)
729 AMARPUR MP-45-003-038-001/88
(PARSEL) 		1745003038NRG24131220231262799 14/12/2023 madhu bai 1745003038WL042690 madhu bai 00468 UBIN0542628 950 950 Processed 01/03/2024 477858890 madhubai UNION BANK OF INDIA(508500)
730 AMARPUR MP-45-003-038-001/89
(PARSEL) 		1745003038NRG24131220231262800 14/12/2023 PRATAP 1745003038WL042690 PRATAP 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 PRATAP UNION BANK OF INDIA(508500)
731 AMARPUR MP-45-003-038-001/90
(PARSEL) 		1745003038NRG24131220231262801 14/12/2023 HEMWATI 1745003038WL042690 HEMWATI 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 HEMWATI UNION BANK OF INDIA(508500)
732 AMARPUR MP-45-003-038-001/91
(PARSEL) 		1745003038NRG24131220231262802 14/12/2023 KAWALSINGH 1745003038WL042690 KAWALSINGH 00468 UBIN0542628 1140 1140 Processed 01/03/2024 477858890 KAWALSINGH UNION BANK OF INDIA(508500)
SubTotal 271390 271390
733 AMARPUR MP-45-003-009-001/118-B
(CHANDPUR) 		1745003009NRG24131220231264255 14/12/2023 Rajeshwari dhurwe 1745003009WL042719 Rajeshwari dhurwe 00468 UBIN0559482 820 820 Processed 01/03/2024 477858890 Rajeshwaridhurwe UNION BANK OF INDIA(508500)
734 AMARPUR MP-45-003-009-001/54-A
(CHANDPUR) 		1745003009NRG24131220231264294 14/12/2023 RAMKUMARI 1745003009WL042719 RAMKUMARI 00468 UBIN0559482 1230 1230 Processed 01/03/2024 477858890 RAMKUMARI UNION BANK OF INDIA(508500)
735 AMARPUR MP-45-003-011-002/78-B
(BHAPSA) 		1745003000NRG24141220231266155 14/12/2023 SUNEEL KUMAR 1745003WL042766 SUNEEL KUMAR 00468 UBIN0559482 630 630 Processed 01/03/2024 477858890 SUNEELKUMAR UNION BANK OF INDIA(508500)
736 AMARPUR MP-45-003-014-001/271-B
(KAMKO MOHANIYA) 		1745003014NRG24141220231265020 14/12/2023 Maheta Markam 1745003014WL042733 Maheta Markam 00468 UBIN0559482 2400 2400 Processed 01/03/2024 477858890 MahetaMarkam UNION BANK OF INDIA(508500)
SubTotal 5080 5080
737 AMARPUR MP-45-003-023-002/148
(KAMARASODA) 		1745003023NRG24141220231265451 14/12/2023 Manvati 1745003023WL042752 Manvati 00688 FINO0001001 600 600 Processed 01/03/2024 477858890 Manvati FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
738 AMARPUR MP-45-003-007-002/286
(MOHARI RYT) 		1745003007NRG24141220231264890 14/12/2023 Ramshyam 1745003007WL042730 Ramshyam 00688 FINO0001446 1200 1200 Processed 01/03/2024 477858890 Ramshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
739 AMARPUR MP-45-003-007-002/61
(MOHARI RYT) 		1745003007NRG24141220231264914 14/12/2023 Sivchand 1745003007WL042730 Sivchand 00697 BKID0MG1329 1000 1000 Processed 02/03/2024 477858890 Sivchand NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-009-001/123-A
(CHANDPUR) 		1745003009NRG24131220231264259 14/12/2023 TEJU LAL 1745003009WL042719 TEJU LAL 00697 BKID0MG1329 1230 1230 Processed 02/03/2024 477858890 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-009-001/17
(CHANDPUR) 		1745003009NRG24131220231264262 14/12/2023 Subhadra Bai 1745003009WL042719 Subhadra Bai 00697 BKID0MG1329 1230 1230 Processed 02/03/2024 477858890 SubhadraBai NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-009-001/35
(CHANDPUR) 		1745003009NRG24131220231264273 14/12/2023 SHYAM BAI 1745003009WL042719 SHYAM BAI 00697 BKID0MG1329 1230 1230 Processed 02/03/2024 477858890 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
743 AMARPUR MP-45-003-009-001/52
(CHANDPUR) 		1745003009NRG24131220231264292 14/12/2023 BASANTI BAI 1745003009WL042719 BASANTI BAI 00697 BKID0MG1329 820 820 Processed 01/03/2024 477858890 BASANTIBAI BANK OF BARODA(606985)
744 AMARPUR MP-45-003-009-001/57-B
(CHANDPUR) 		1745003009NRG24131220231264295 14/12/2023 Ravindra kumar 1745003009WL042719 Ravindra kumar 00697 BKID0MG1329 1230 1230 Processed 01/03/2024 477858890 Ravindrakumar STATE BANK OF INDIA(508548)
SubTotal 6740 6740
745 AMARPUR MP-45-003-007-002/10
(MOHARI RYT) 		1745003007NRG24141220231264829 14/12/2023 Jamani Bai 1745003007WL042730 Jamani Bai 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 JamaniBai NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-007-002/102
(MOHARI RYT) 		1745003007NRG24141220231264831 14/12/2023 Kosaliya Bai 1745003007WL042730 Kosaliya Bai 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 KosaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-007-002/103
(MOHARI RYT) 		1745003007NRG24141220231264832 14/12/2023 DUKHEYA BAI 1745003007WL042730 DUKHEYA BAI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 DUKHEYABAI NARMADA JHABUA GRAMIN BANK(508515)
748 AMARPUR MP-45-003-007-002/104
(MOHARI RYT) 		1745003007NRG24141220231264833 14/12/2023 GIRAJ BAI 1745003007WL042730 GIRAJ BAI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 GIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
749 AMARPUR MP-45-003-007-002/159-A
(MOHARI RYT) 		1745003007NRG24141220231264851 14/12/2023 YASHODA PUSHAM 1745003007WL042730 YASHODA PUSHAM 00697 BKID0MG1335 800 800 Processed 02/03/2024 477858890 YASHODAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-007-002/160
(MOHARI RYT) 		1745003007NRG24141220231264854 14/12/2023 RAMPYARI 1745003007WL042730 RAMPYARI 00697 BKID0MG1335 1200 1200 Processed 01/03/2024 477858890 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
751 AMARPUR MP-45-003-007-002/18
(MOHARI RYT) 		1745003007NRG24141220231264865 14/12/2023 ENDAR SINGH 1745003007WL042730 ENDAR SINGH 00697 BKID0MG1335 1200 1200 Processed 01/03/2024 477858890 ENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 AMARPUR MP-45-003-007-002/18
(MOHARI RYT) 		1745003007NRG24141220231264866 14/12/2023 PAHALVATI 1745003007WL042730 PAHALVATI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-007-002/207
(MOHARI RYT) 		1745003007NRG24141220231264870 14/12/2023 Mahe Bai 1745003007WL042730 Mahe Bai 00697 BKID0MG1335 200 200 Processed 02/03/2024 477858890 MaheBai NARMADA JHABUA GRAMIN BANK(508515)
754 AMARPUR MP-45-003-007-002/207
(MOHARI RYT) 		1745003007NRG24141220231264869 14/12/2023 Rai Singh 1745003007WL042730 Rai Singh 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-007-002/234
(MOHARI RYT) 		1745003007NRG24141220231264875 14/12/2023 BISARO BAI 1745003007WL042730 BISARO BAI 00697 BKID0MG1335 400 400 Processed 02/03/2024 477858890 BISAROBAI NARMADA JHABUA GRAMIN BANK(508515)
756 AMARPUR MP-45-003-007-002/26
(MOHARI RYT) 		1745003007NRG24141220231264876 14/12/2023 MUNIM 1745003007WL042730 MUNIM 00697 BKID0MG1335 600 600 Processed 02/03/2024 477858890 MUNIM NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-007-002/26
(MOHARI RYT) 		1745003007NRG24141220231264877 14/12/2023 SUMNTAR BAI 1745003007WL042730 SUMNTAR BAI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 SUMNTARBAI NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-007-002/273
(MOHARI RYT) 		1745003007NRG24141220231264885 14/12/2023 Narmada 1745003007WL042730 Narmada 00697 BKID0MG1335 1200 1200 Processed 01/03/2024 477858890 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
759 AMARPUR MP-45-003-007-002/28
(MOHARI RYT) 		1745003007NRG24141220231264886 14/12/2023 Kamalwati 1745003007WL042730 Kamalwati 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-007-002/29
(MOHARI RYT) 		1745003007NRG24141220231264891 14/12/2023 SAHADRI BAI 1745003007WL042730 SAHADRI BAI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 SAHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-007-002/31
(MOHARI RYT) 		1745003007NRG24141220231264893 14/12/2023 ENDHERWATI 1745003007WL042730 ENDHERWATI 00697 BKID0MG1335 1200 1200 Processed 01/03/2024 477858890 ENDHERWATI INDIA POST PAYMENTS BANK LIMITED(508528)
762 AMARPUR MP-45-003-007-002/34
(MOHARI RYT) 		1745003007NRG24141220231264895 14/12/2023 AMARWATI 1745003007WL042730 AMARWATI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-007-002/35
(MOHARI RYT) 		1745003007NRG24141220231264896 14/12/2023 KAMLWATI 1745003007WL042730 KAMLWATI 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 KAMLWATI NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-007-002/40
(MOHARI RYT) 		1745003007NRG24141220231264901 14/12/2023 SHOVARAM 1745003007WL042730 SHOVARAM 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 SHOVARAM NARMADA JHABUA GRAMIN BANK(508515)
765 AMARPUR MP-45-003-007-002/41
(MOHARI RYT) 		1745003007NRG24141220231264902 14/12/2023 RAMCHARN 1745003007WL042730 RAMCHARN 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-007-002/43
(MOHARI RYT) 		1745003007NRG24141220231264905 14/12/2023 MANA SINGH MANOTIYA 1745003007WL042730 MANA SINGH MANOTIYA 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 MANASINGHMANOTIYA NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-007-002/45
(MOHARI RYT) 		1745003007NRG24141220231264906 14/12/2023 SAWANU 1745003007WL042730 SAWANU 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 SAWANU NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-007-002/49
(MOHARI RYT) 		1745003007NRG24141220231264910 14/12/2023 Dhimarin Bai 1745003007WL042730 Dhimarin Bai 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 DhimarinBai NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003007NRG24141220231264919 14/12/2023 AMR SINGH 1745003007WL042730 AMR SINGH 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-007-002/69
(MOHARI RYT) 		1745003007NRG24141220231264922 14/12/2023 Mulaki Bai 1745003007WL042730 Mulaki Bai 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 MulakiBai NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-007-002/75-A
(MOHARI RYT) 		1745003007NRG24141220231264925 14/12/2023 ssantosh 1745003007WL042730 ssantosh 00697 BKID0MG1335 1200 1200 Processed 01/03/2024 477858890 ssantosh INDIA POST PAYMENTS BANK LIMITED(508528)
772 AMARPUR MP-45-003-007-002/8
(MOHARI RYT) 		1745003007NRG24141220231264928 14/12/2023 RUNIYA 1745003007WL042730 RUNIYA 00697 BKID0MG1335 200 200 Processed 02/03/2024 477858890 RUNIYA NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-007-002/85
(MOHARI RYT) 		1745003007NRG24141220231264933 14/12/2023 LITA BAI 1745003007WL042730 LITA BAI 00697 BKID0MG1335 600 600 Processed 02/03/2024 477858890 LITABAI NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-007-002/86
(MOHARI RYT) 		1745003007NRG24141220231264934 14/12/2023 AHGANI BAI 1745003007WL042730 AHGANI BAI 00697 BKID0MG1335 400 400 Processed 02/03/2024 477858890 AHGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-007-002/87
(MOHARI RYT) 		1745003007NRG24141220231264935 14/12/2023 SUHAKCHAD 1745003007WL042730 SUHAKCHAD 00697 BKID0MG1335 800 800 Processed 02/03/2024 477858890 SUHAKCHAD NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-007-002/89
(MOHARI RYT) 		1745003007NRG24141220231264937 14/12/2023 SALIKRAM 1745003007WL042730 SALIKRAM 00697 BKID0MG1335 400 400 Processed 02/03/2024 477858890 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
777 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003007NRG24141220231264939 14/12/2023 Shuna 1745003007WL042730 Shuna 00697 BKID0MG1335 200 200 Processed 02/03/2024 477858890 Shuna NARMADA JHABUA GRAMIN BANK(508515)
778 AMARPUR MP-45-003-007-003/158-A
(MOHARI RYT) 		1745003007NRG24141220231264946 14/12/2023 SHIVKUMAR 1745003007WL042730 SHIVKUMAR 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-007-003/161
(MOHARI RYT) 		1745003007NRG24141220231264947 14/12/2023 ASHOK 1745003007WL042730 ASHOK 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-007-003/161
(MOHARI RYT) 		1745003007NRG24141220231264948 14/12/2023 KOSALIYA 1745003007WL042730 KOSALIYA 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003007NRG24141220231264949 14/12/2023 Saadhna Bai 1745003007WL042730 Saadhna Bai 00697 BKID0MG1335 1200 1200 Processed 02/03/2024 477858890 SaadhnaBai NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-014-001/167
(KAMKO MOHANIYA) 		1745003014NRG24141220231264997 14/12/2023 maetyabai 1745003014WL042733 maetyabai 00697 BKID0MG1335 2200 2200 Processed 01/03/2024 477858890 maetyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39200 39200
783 AMARPUR MP-45-003-007-002/110
(MOHARI RYT) 		1745003007NRG24141220231264838 14/12/2023 GANGARAM 1745003007WL042730 GANGARAM 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477858890 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-007-002/12
(MOHARI RYT) 		1745003007NRG24141220231264842 14/12/2023 CHATI BAI 1745003007WL042730 CHATI BAI 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 477858890 CHATIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-007-002/16-B
(MOHARI RYT) 		1745003007NRG24141220231264853 14/12/2023 ASHOK KUMAR 1745003007WL042730 ASHOK KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477858890 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 AMARPUR MP-45-003-007-002/171
(MOHARI RYT) 		1745003007NRG24141220231264861 14/12/2023 LALIYA BAI 1745003007WL042730 LALIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477858890 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-007-002/175
(MOHARI RYT) 		1745003007NRG24141220231264862 14/12/2023 Pirem Lal 1745003007WL042730 Pirem Lal 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 477858890 PiremLal NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-007-002/175
(MOHARI RYT) 		1745003007NRG24141220231264863 14/12/2023 Sonwati Bai 1745003007WL042730 Sonwati Bai 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477858890 SonwatiBai NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-007-002/272
(MOHARI RYT) 		1745003007NRG24141220231264884 14/12/2023 Ramkali 1745003007WL042730 Ramkali 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477858890 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-009-001/100
(CHANDPUR) 		1745003009NRG24131220231264231 14/12/2023 MEERA BAI 1745003009WL042719 MEERA BAI 00697 BKID0NAMRGB 1230 1230 Processed 02/03/2024 477858890 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-009-001/113-B
(CHANDPUR) 		1745003009NRG24131220231264249 14/12/2023 Mulchand 1745003009WL042719 Mulchand 00697 BKID0NAMRGB 1230 1230 Processed 02/03/2024 477858890 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
792 AMARPUR MP-45-003-009-001/44
(CHANDPUR) 		1745003009NRG24131220231264286 14/12/2023 dummi bai 1745003009WL042719 dummi bai 00697 BKID0NAMRGB 1230 1230 Processed 02/03/2024 477858890 dummibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10090 10090
Total 968300 968300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_141223APB_FTO_391697 Bank of Baroda BARB0DINDIN DINDORI 67415
2 AMARPUR MP1745003_141223APB_FTO_391697 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16145
3 AMARPUR MP1745003_141223APB_FTO_391697 Canara Bank CNRB0004113 DINDORI 1230
4 AMARPUR MP1745003_141223APB_FTO_391697 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
5 AMARPUR MP1745003_141223APB_FTO_391697 Central Bank Of India CBIN0281738 GADASARAI 1230
6 AMARPUR MP1745003_141223APB_FTO_391697 Central Bank Of India CBIN0283015 DINDORI 2050
7 AMARPUR MP1745003_141223APB_FTO_391697 Indian Bank IDIB000D070 DINDORI 1230
8 AMARPUR MP1745003_141223APB_FTO_391697 Punjab National Bank PUNB0642100 DINDORI MP 2490
9 AMARPUR MP1745003_141223APB_FTO_391697 State Bank of India SBIN0001061 DINDORI 2460
10 AMARPUR MP1745003_141223APB_FTO_391697 State Bank of India SBIN0005494 AMARPUR 535490
11 AMARPUR MP1745003_141223APB_FTO_391697 State Bank of India SBIN0005511 SAMNAPUR 1230
12 AMARPUR MP1745003_141223APB_FTO_391697 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1830
13 AMARPUR MP1745003_141223APB_FTO_391697 Union Bank of India UBIN0542628 SAKKA 271390
14 AMARPUR MP1745003_141223APB_FTO_391697 Union Bank of India UBIN0559482 DINDORI 5080
15 AMARPUR MP1745003_141223APB_FTO_391697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
16 AMARPUR MP1745003_141223APB_FTO_391697 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 AMARPUR MP1745003_141223APB_FTO_391697 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 6740
18 AMARPUR MP1745003_141223APB_FTO_391697 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 39200
19 AMARPUR MP1745003_141223APB_FTO_391697 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 3690
20 AMARPUR MP1745003_141223APB_FTO_391697 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 6400

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