Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190423APB_FTO_12548
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-45-003-001-002/148
(RAMPURI) 		1745003000NRG24190420230009778 19/04/2023 DUKHIYA BAI 1745003WL000475 DUKHIYA BAI 00045 BARB0DINDIN 1547 1547 Processed 12/05/2023 648172615 DUKHIYABAI UNION BANK OF INDIA(508500)
2 AMARPUR MP-45-003-008-003/146-A
(KHAJAREE MAL) 		1745003008NRG24190420230009115 19/04/2023 Jagdish 1745003008WL000417 Jagdish 00045 BARB0DINDIN 200 200 Processed 12/05/2023 648172615 Jagdish BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003000NRG24190420230010145 19/04/2023 NEMVATI 1745003WL000498 NEMVATI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 648172615 NEMVATI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-010-002/104
(BARSINGHA MAL) 		1745003000NRG24190420230009710 19/04/2023 SIYA 1745003WL000471 SIYA 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 SIYA BANK OF BARODA(606985)
5 AMARPUR MP-45-003-010-002/113
(BARSINGHA MAL) 		1745003000NRG24190420230009715 19/04/2023 BHEEKHAM SINGH 1745003WL000471 BHEEKHAM SINGH 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 BHEEKHAMSINGH BANK OF BARODA(606985)
6 AMARPUR MP-45-003-010-002/114
(BARSINGHA MAL) 		1745003000NRG24190420230009716 19/04/2023 LAXMI 1745003WL000471 LAXMI 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 LAXMI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-010-002/119
(BARSINGHA MAL) 		1745003000NRG24190420230009718 19/04/2023 LALA 1745003WL000471 LALA 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 LALA BANK OF BARODA(606985)
8 AMARPUR MP-45-003-010-002/174
(BARSINGHA MAL) 		1745003000NRG24190420230009732 19/04/2023 KOUSILYA BAI 1745003WL000471 KOUSILYA BAI 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 KOUSILYABAI UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-010-002/60
(BARSINGHA MAL) 		1745003000NRG24190420230009741 19/04/2023 faggan 1745003WL000471 faggan 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 faggan BANK OF BARODA(606985)
10 AMARPUR MP-45-003-010-002/61
(BARSINGHA MAL) 		1745003000NRG24190420230009743 19/04/2023 BHAG RATI 1745003WL000471 BHAG RATI 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 BHAGRATI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-010-002/66-A
(BARSINGHA MAL) 		1745003000NRG24190420230009746 19/04/2023 Raj Kumar 1745003WL000471 Raj Kumar 00045 BARB0DINDIN 204 204 Processed 12/05/2023 648172615 RajKumar BANK OF BARODA(606985)
12 AMARPUR MP-45-003-010-002/76-B
(BARSINGHA MAL) 		1745003000NRG24190420230009750 19/04/2023 bhagwati 1745003WL000471 bhagwati 00045 BARB0DINDIN 612 612 Processed 12/05/2023 648172615 bhagwati BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-004/1-A
(ALONI) 		1745003000NRG24190420230009697 19/04/2023 Govribai 1745003WL000469 Govribai 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 Govribai BANK OF BARODA(606985)
14 AMARPUR MP-45-003-039-004/10-A
(ALONI) 		1745003000NRG24190420230009700 19/04/2023 SAVITABAI 1745003WL000469 SAVITABAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SAVITABAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-039-004/104-A
(ALONI) 		1745003042NRG24190420230009907 19/04/2023 RAMPIYARI 1745003042WL000481 RAMPIYARI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 RAMPIYARI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-039-004/149
(ALONI) 		1745003042NRG24190420230009913 19/04/2023 GALLO BAI 1745003042WL000481 GALLO BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 GALLOBAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-004/171
(ALONI) 		1745003042NRG24190420230009919 19/04/2023 SEVKALI 1745003042WL000481 SEVKALI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SEVKALI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-004/173
(ALONI) 		1745003042NRG24190420230009923 19/04/2023 PREMBATI 1745003042WL000481 PREMBATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 PREMBATI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-039-004/174
(ALONI) 		1745003042NRG24190420230009924 19/04/2023 SARASWATI 1745003042WL000481 SARASWATI 00045 BARB0DINDIN 400 400 Processed 12/05/2023 648172615 SARASWATI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-039-004/174-A
(ALONI) 		1745003042NRG24190420230009925 19/04/2023 AMARVATI 1745003042WL000481 AMARVATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 AMARVATI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-039-004/174-B
(ALONI) 		1745003042NRG24190420230009927 19/04/2023 HEMVATI 1745003042WL000481 HEMVATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 HEMVATI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-039-004/174-B
(ALONI) 		1745003042NRG24190420230009926 19/04/2023 RATIRAM 1745003042WL000481 RATIRAM 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 RATIRAM BANK OF BARODA(606985)
23 AMARPUR MP-45-003-039-004/30
(ALONI) 		1745003042NRG24190420230009947 19/04/2023 RAJANI BAI 1745003042WL000481 RAJANI BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 RAJANIBAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-039-004/31-A
(ALONI) 		1745003042NRG24190420230009950 19/04/2023 PARBATIYA BAI 1745003042WL000481 PARBATIYA BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 PARBATIYABAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-039-004/34-B
(ALONI) 		1745003042NRG24190420230009955 19/04/2023 ANJLEE BAI 1745003042WL000481 ANJLEE BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 ANJLEEBAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-039-004/37-A
(ALONI) 		1745003042NRG24190420230009958 19/04/2023 SEMVATI 1745003042WL000481 SEMVATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SEMVATI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24190420230009960 19/04/2023 ANSUIYA BAI 1745003042WL000481 ANSUIYA BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 ANSUIYABAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003042NRG24190420230009964 19/04/2023 MANTIBAI 1745003042WL000481 MANTIBAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 MANTIBAI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-039-004/40-B
(ALONI) 		1745003042NRG24190420230009966 19/04/2023 Suhana 1745003042WL000481 Suhana 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 Suhana BANK OF BARODA(606985)
30 AMARPUR MP-45-003-039-004/41
(ALONI) 		1745003042NRG24190420230009967 19/04/2023 PAHALBATI 1745003042WL000481 PAHALBATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 PAHALBATI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24190420230009971 19/04/2023 GALIYAROBAI 1745003042WL000481 GALIYAROBAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 GALIYAROBAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-039-004/46
(ALONI) 		1745003042NRG24190420230009973 19/04/2023 SUKARTIBAI 1745003042WL000481 SUKARTIBAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SUKARTIBAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-039-004/51
(ALONI) 		1745003042NRG24190420230009980 19/04/2023 CHANDRBATI 1745003042WL000481 CHANDRBATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 CHANDRBATI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-039-004/54
(ALONI) 		1745003042NRG24190420230009987 19/04/2023 SAMPATIYA 1745003042WL000481 SAMPATIYA 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SAMPATIYA BANK OF BARODA(606985)
35 AMARPUR MP-45-003-039-004/56
(ALONI) 		1745003042NRG24190420230009989 19/04/2023 SUNARIN BAI 1745003042WL000481 SUNARIN BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SUNARINBAI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-039-004/59-C
(ALONI) 		1745003042NRG24190420230009997 19/04/2023 Somti 1745003042WL000481 Somti 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 Somti BANK OF BARODA(606985)
37 AMARPUR MP-45-003-039-004/60-A
(ALONI) 		1745003042NRG24190420230009999 19/04/2023 SHREEBATI 1745003042WL000481 SHREEBATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SHREEBATI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-039-004/60-B
(ALONI) 		1745003042NRG24190420230010000 19/04/2023 Bhajan singh 1745003042WL000481 Bhajan singh 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 Bhajansingh BANK OF BARODA(606985)
39 AMARPUR MP-45-003-039-004/61
(ALONI) 		1745003042NRG24190420230010002 19/04/2023 SONWATI 1745003042WL000481 SONWATI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SONWATI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-039-004/68-A
(ALONI) 		1745003042NRG24190420230010007 19/04/2023 SANGEETA 1745003042WL000481 SANGEETA 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SANGEETA BANK OF BARODA(606985)
41 AMARPUR MP-45-003-039-004/68-A
(ALONI) 		1745003042NRG24190420230010006 19/04/2023 SANJAYYADAV 1745003042WL000481 SANJAYYADAV 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SANJAYYADAV STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-039-004/69-A
(ALONI) 		1745003042NRG24190420230010009 19/04/2023 SHAKUN BAI 1745003042WL000481 SHAKUN BAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 SHAKUNBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-039-004/72
(ALONI) 		1745003042NRG24190420230010012 19/04/2023 prasad singh 1745003042WL000481 prasad singh 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 prasadsingh BANK OF BARODA(606985)
44 AMARPUR MP-45-003-039-004/76
(ALONI) 		1745003042NRG24190420230010015 19/04/2023 MAHALIBAI 1745003042WL000481 MAHALIBAI 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 MAHALIBAI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-039-004/82
(ALONI) 		1745003042NRG24190420230010023 19/04/2023 mangaliya 1745003042WL000481 mangaliya 00045 BARB0DINDIN 800 800 Processed 12/05/2023 648172615 mangaliya BANK OF BARODA(606985)
SubTotal 33987 33987
46 AMARPUR MP-45-003-008-003/57-B
(KHAJAREE MAL) 		1745003008NRG24190420230009136 19/04/2023 ruk mani 1745003008WL000417 ruk mani 00089 CBIN0281545 1200 1200 Processed 12/05/2023 648172615 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
47 AMARPUR MP-45-003-005-002/73
(BHAINSWAHI) 		1745003000NRG24180420230007439 19/04/2023 KAMAL SINGH 1745003WL000328 KAMAL SINGH 00089 CBIN0283015 1330 1330 Processed 12/05/2023 648172615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
48 AMARPUR MP-45-003-008-003/139-A
(KHAJAREE MAL) 		1745003008NRG24190420230009114 19/04/2023 kamla 1745003008WL000417 kamla 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648172615 kamla STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-032-002/504-A
(SAKKA MAL) 		1745003000NRG24190420230010153 19/04/2023 Shailesh 1745003WL000499 Shailesh 00089 CBIN0283015 1900 1900 Processed 12/05/2023 648172615 Shailesh CENTRAL BANK OF INDIA(607115)
SubTotal 4430 4430
50 AMARPUR MP-45-003-001-001/8-A
(RAMPURI) 		1745003000NRG24180420230007723 19/04/2023 Mateshwari Bai 1745003WL000340 Mateshwari Bai 00176 IDIB000D070 1248 1248 Processed 12/05/2023 648172615 MateshwariBai UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-001-002/196-B
(RAMPURI) 		1745003000NRG24190420230009819 19/04/2023 Sushma 1745003WL000475 Sushma 00176 IDIB000D070 1326 1326 Processed 12/05/2023 648172615 Sushma UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-001-002/85
(RAMPURI) 		1745003000NRG24190420230009880 19/04/2023 ashish kumar dhumketi 1745003WL000475 ashish kumar dhumketi 00176 IDIB000D070 1547 1547 Processed 12/05/2023 648172615 ashishkumardhumketi INDIAN BANK(607105)
SubTotal 4121 4121
53 AMARPUR MP-45-003-001-002/276-A
(RAMPURI) 		1745003000NRG24190420230009836 19/04/2023 ROSHNI 1745003WL000475 ROSHNI 00176 IDIB000D648 1547 1547 Processed 12/05/2023 648172615 ROSHNI INDIAN BANK(607105)
54 AMARPUR MP-45-003-001-002/294-B
(RAMPURI) 		1745003000NRG24190420230009846 19/04/2023 koushilya 1745003WL000475 koushilya 00176 IDIB000D648 1547 1547 Processed 12/05/2023 648172615 koushilya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 AMARPUR MP-45-003-001-001/38-C
(RAMPURI) 		1745003000NRG24180420230007719 19/04/2023 suseela 1745003WL000340 suseela 00354 PUNB0642100 1248 1248 Processed 12/05/2023 648172615 suseela UNION BANK OF INDIA(508500)
SubTotal 1248 1248
56 AMARPUR MP-45-003-008-003/10
(KHAJAREE MAL) 		1745003008NRG24190420230009111 19/04/2023 VINEETA BAI 1745003008WL000417 VINEETA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 VINEETABAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-003/12
(KHAJAREE MAL) 		1745003008NRG24190420230009112 19/04/2023 INDRA BAI 1745003008WL000417 INDRA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 INDRABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-003/21
(KHAJAREE MAL) 		1745003008NRG24190420230009119 19/04/2023 RAMPYARI 1745003008WL000417 RAMPYARI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 RAMPYARI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-008-003/21-A
(KHAJAREE MAL) 		1745003008NRG24190420230009120 19/04/2023 OMWATI 1745003008WL000417 OMWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 OMWATI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-008-003/34
(KHAJAREE MAL) 		1745003008NRG24190420230009125 19/04/2023 RAMSINGH 1745003008WL000417 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 RAMSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-008-003/36
(KHAJAREE MAL) 		1745003008NRG24190420230009126 19/04/2023 SUKARTI 1745003008WL000417 SUKARTI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 SUKARTI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-008-003/45
(KHAJAREE MAL) 		1745003008NRG24190420230009128 19/04/2023 MEERA BAI 1745003008WL000417 MEERA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 MEERABAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-008-003/46
(KHAJAREE MAL) 		1745003008NRG24190420230009129 19/04/2023 GANGAWATI 1745003008WL000417 GANGAWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 GANGAWATI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-008-003/7-A
(KHAJAREE MAL) 		1745003008NRG24190420230009137 19/04/2023 PHELWATI 1745003008WL000417 PHELWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 PHELWATI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-008-003/9
(KHAJAREE MAL) 		1745003008NRG24190420230009138 19/04/2023 BERJWATI 1745003008WL000417 BERJWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 BERJWATI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-008-005/38
(KHAJAREE MAL) 		1745003008NRG24190420230009140 19/04/2023 SAGEETA BAI 1745003008WL000417 SAGEETA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648172615 SAGEETABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-025-001/100
(SAMHAR) 		1745003000NRG24180420230007473 19/04/2023 SUNDAR LAL 1745003WL000334 SUNDAR LAL 00415 SBIN0001061 950 950 Processed 12/05/2023 648172615 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 14150 14150
68 AMARPUR MP-45-003-001-002/192-A
(RAMPURI) 		1745003000NRG24190420230009813 19/04/2023 PREMWATI 1745003WL000475 PREMWATI 00415 SBIN0005494 1547 1547 Processed 12/05/2023 648172615 PREMWATI UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-001-002/38
(RAMPURI) 		1745003000NRG24190420230009847 19/04/2023 BILSA 1745003WL000475 BILSA 00415 SBIN0005494 1547 1547 Processed 12/05/2023 648172615 BILSA STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-001-002/46-A
(RAMPURI) 		1745003000NRG24190420230009858 19/04/2023 SURESH KUMAR 1745003WL000475 SURESH KUMAR 00415 SBIN0005494 1547 1547 Processed 12/05/2023 648172615 SURESHKUMAR UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-001-002/74-A
(RAMPURI) 		1745003000NRG24190420230009876 19/04/2023 ajmer singh 1745003WL000475 ajmer singh 00415 SBIN0005494 1547 1547 Processed 12/05/2023 648172615 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-001-002/74-A
(RAMPURI) 		1745003000NRG24190420230009875 19/04/2023 ajmer singh 1745003WL000475 ajmer singh 00415 SBIN0005494 1547 1547 Processed 12/05/2023 648172615 ajmersingh UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-003-001/61
(AMARPUR) 		1745003000NRG24190420230010142 19/04/2023 Devendra Kumar 1745003WL000497 Devendra Kumar 00415 SBIN0005494 1520 1520 Processed 12/05/2023 648172615 DevendraKumar STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-002/107-B
(MOHARI RYT) 		1745003000NRG24150420230004215 19/04/2023 JAVAHAR SINGH 1745003WL000165 JAVAHAR SINGH 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 JAVAHARSINGH STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG24190420230010164 19/04/2023 PAWAN SINGH 1745003WL000504 PAWAN SINGH 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 PAWANSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG24190420230010165 19/04/2023 Saweeta Bai 1745003WL000504 Saweeta Bai 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 SaweetaBai STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-002/140-A
(MOHARI RYT) 		1745003000NRG24190420230010168 19/04/2023 SHIVCHARAN 1745003WL000504 SHIVCHARAN 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 SHIVCHARAN STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-002/172-B
(MOHARI RYT) 		1745003000NRG24150420230004218 19/04/2023 LAURANCE KUMAR 1745003WL000165 LAURANCE KUMAR 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 LAURANCEKUMAR STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-002/174
(MOHARI RYT) 		1745003000NRG24150420230004220 19/04/2023 Vimla Bai 1745003WL000165 Vimla Bai 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 VimlaBai STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-002/175-A
(MOHARI RYT) 		1745003000NRG24150420230004222 19/04/2023 durga 1745003WL000165 durga 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 durga STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-002/236
(MOHARI RYT) 		1745003000NRG24190420230010175 19/04/2023 Suresh 1745003WL000504 Suresh 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 Suresh STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-002/63
(MOHARI RYT) 		1745003000NRG24150420230004227 19/04/2023 GHAMMO BAI 1745003WL000165 GHAMMO BAI 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 GHAMMOBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-007-002/84
(MOHARI RYT) 		1745003000NRG24150420230004232 19/04/2023 THANSINGH 1745003WL000165 THANSINGH 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 THANSINGH STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-007-002/88
(MOHARI RYT) 		1745003000NRG24150420230004235 19/04/2023 SAHIS 1745003WL000165 SAHIS 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 SAHIS STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-007-002/96
(MOHARI RYT) 		1745003000NRG24150420230004239 19/04/2023 HARICHAND 1745003WL000165 HARICHAND 00415 SBIN0005494 1206 1206 Processed 12/05/2023 648172615 HARICHAND STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-008-003/17-A
(KHAJAREE MAL) 		1745003008NRG24190420230009117 19/04/2023 KOUSHILYA BAI DHURWEY 1745003008WL000417 KOUSHILYA BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 12/05/2023 648172615 KOUSHILYABAIDHURWEY STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-008-003/19
(KHAJAREE MAL) 		1745003008NRG24190420230009118 19/04/2023 Ramkali saiyam 1745003008WL000417 Ramkali saiyam 00415 SBIN0005494 1200 1200 Processed 12/05/2023 648172615 Ramkalisaiyam STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-009-001/27
(CHANDPUR) 		1745003000NRG24180420230008710 19/04/2023 SUNEETA BAI 1745003WL000373 SUNEETA BAI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 SUNEETABAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003000NRG24190420230010144 19/04/2023 BANMALI 1745003WL000498 BANMALI 00415 SBIN0005494 1330 1330 Processed 12/05/2023 648172615 BANMALI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-010-002/105
(BARSINGHA MAL) 		1745003000NRG24190420230009712 19/04/2023 raj kumar 1745003WL000471 raj kumar 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 rajkumar STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-010-002/105
(BARSINGHA MAL) 		1745003000NRG24190420230009711 19/04/2023 Raj kumar 1745003WL000471 Raj kumar 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 Rajkumar STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-010-002/109
(BARSINGHA MAL) 		1745003000NRG24190420230009713 19/04/2023 khem singh 1745003WL000471 khem singh 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 khemsingh STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-010-002/110
(BARSINGHA MAL) 		1745003000NRG24190420230009714 19/04/2023 SHUGRIM 1745003WL000471 SHUGRIM 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 SHUGRIM STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-010-002/116
(BARSINGHA MAL) 		1745003000NRG24190420230009717 19/04/2023 mangglu 1745003WL000471 mangglu 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 mangglu STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-010-002/121
(BARSINGHA MAL) 		1745003000NRG24190420230009719 19/04/2023 susheel 1745003WL000471 susheel 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 susheel STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-010-002/124
(BARSINGHA MAL) 		1745003000NRG24190420230009720 19/04/2023 sukko bai 1745003WL000471 sukko bai 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 sukkobai STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-010-002/125
(BARSINGHA MAL) 		1745003000NRG24190420230009721 19/04/2023 soni bai 1745003WL000471 soni bai 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 sonibai STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-010-002/128
(BARSINGHA MAL) 		1745003000NRG24190420230009723 19/04/2023 SANIT 1745003WL000471 SANIT 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 SANIT STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-010-002/128
(BARSINGHA MAL) 		1745003000NRG24190420230009722 19/04/2023 sanit 1745003WL000471 sanit 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 sanit STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-010-002/133
(BARSINGHA MAL) 		1745003000NRG24190420230009724 19/04/2023 DUKKHOO 1745003WL000471 DUKKHOO 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 DUKKHOO STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-010-002/141
(BARSINGHA MAL) 		1745003000NRG24190420230009725 19/04/2023 suresh 1745003WL000471 suresh 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 suresh STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-010-002/144
(BARSINGHA MAL) 		1745003000NRG24190420230009726 19/04/2023 ram dayal 1745003WL000471 ram dayal 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 ramdayal STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-010-002/145
(BARSINGHA MAL) 		1745003000NRG24190420230009727 19/04/2023 mukesh 1745003WL000471 mukesh 00415 SBIN0005494 204 204 Processed 12/05/2023 648172615 mukesh STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-010-002/147
(BARSINGHA MAL) 		1745003000NRG24190420230009728 19/04/2023 HARI SINGH 1745003WL000471 HARI SINGH 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 HARISINGH STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-010-002/149
(BARSINGHA MAL) 		1745003000NRG24190420230009729 19/04/2023 shanti 1745003WL000471 shanti 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 shanti STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-010-002/152
(BARSINGHA MAL) 		1745003000NRG24190420230009730 19/04/2023 kamal singh 1745003WL000471 kamal singh 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 kamalsingh STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-010-002/174
(BARSINGHA MAL) 		1745003000NRG24190420230009731 19/04/2023 bharosha 1745003WL000471 bharosha 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 bharosha STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-010-002/320-A
(BARSINGHA MAL) 		1745003000NRG24190420230009735 19/04/2023 uttam singh 1745003WL000471 uttam singh 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 uttamsingh BANK OF BARODA(606985)
109 AMARPUR MP-45-003-010-002/382
(BARSINGHA MAL) 		1745003000NRG24190420230009736 19/04/2023 charan singh 1745003WL000471 charan singh 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 charansingh STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-010-002/393
(BARSINGHA MAL) 		1745003000NRG24190420230009737 19/04/2023 PREETAM SINGH 1745003WL000471 PREETAM SINGH 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 PREETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 AMARPUR MP-45-003-010-002/393-A
(BARSINGHA MAL) 		1745003000NRG24190420230009738 19/04/2023 umesh kumar 1745003WL000471 umesh kumar 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 umeshkumar STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-010-002/57-A
(BARSINGHA MAL) 		1745003000NRG24190420230009739 19/04/2023 sarswati 1745003WL000471 sarswati 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 sarswati STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-010-002/59-A
(BARSINGHA MAL) 		1745003000NRG24190420230009740 19/04/2023 savita patta 1745003WL000471 savita patta 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 savitapatta STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-010-002/60-A
(BARSINGHA MAL) 		1745003000NRG24190420230009742 19/04/2023 SUMAN 1745003WL000471 SUMAN 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 SUMAN STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-010-002/61-A
(BARSINGHA MAL) 		1745003000NRG24190420230009744 19/04/2023 SUKHDEEN 1745003WL000471 SUKHDEEN 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 SUKHDEEN PUNJAB NATIONAL BANK(508568)
116 AMARPUR MP-45-003-010-002/66
(BARSINGHA MAL) 		1745003000NRG24190420230009745 19/04/2023 KUWAR SINGH 1745003WL000471 KUWAR SINGH 00415 SBIN0005494 408 408 Processed 12/05/2023 648172615 KUWARSINGH STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-010-002/70
(BARSINGHA MAL) 		1745003000NRG24190420230009747 19/04/2023 KAMAL 1745003WL000471 KAMAL 00415 SBIN0005494 408 408 Processed 12/05/2023 648172615 KAMAL BANK OF BARODA(606985)
118 AMARPUR MP-45-003-010-002/71
(BARSINGHA MAL) 		1745003000NRG24190420230009748 19/04/2023 RUP SINGH 1745003WL000471 RUP SINGH 00415 SBIN0005494 408 408 Processed 12/05/2023 648172615 RUPSINGH BANK OF BARODA(606985)
119 AMARPUR MP-45-003-010-002/75
(BARSINGHA MAL) 		1745003000NRG24190420230009749 19/04/2023 GHURU SINGH 1745003WL000471 GHURU SINGH 00415 SBIN0005494 612 612 Processed 12/05/2023 648172615 GHURUSINGH STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-018-001/152-A
(BHANPUR RYT) 		1745003000NRG24180420230007441 19/04/2023 SAKRI BAI 1745003WL000329 SAKRI BAI 00415 SBIN0005494 760 760 Processed 12/05/2023 648172615 SAKRIBAI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-018-001/152-A
(BHANPUR RYT) 		1745003000NRG24180420230007440 19/04/2023 UMESH KUMAR 1745003WL000329 UMESH KUMAR 00415 SBIN0005494 760 760 Processed 12/05/2023 648172615 UMESHKUMAR STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-021-001/10
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24190420230009705 19/04/2023 SUNDER 1745003WL000470 SUNDER 00415 SBIN0005494 195 195 Processed 12/05/2023 648172615 SUNDER STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-021-001/10
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24190420230009706 19/04/2023 URMILA BAI 1745003WL000470 URMILA BAI 00415 SBIN0005494 195 195 Processed 12/05/2023 648172615 URMILABAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24190420230009708 19/04/2023 SUNETA BAI 1745003WL000470 SUNETA BAI 00415 SBIN0005494 195 195 Processed 12/05/2023 648172615 SUNETABAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-021-001/9
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24190420230009709 19/04/2023 BASANTEE BAI 1745003WL000470 BASANTEE BAI 00415 SBIN0005494 195 195 Processed 12/05/2023 648172615 BASANTEEBAI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-036-002/21
(MOHANJHIR) 		1745003000NRG24180420230007442 19/04/2023 DAL SINGH 1745003WL000330 DAL SINGH 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 DALSINGH STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-036-002/23
(MOHANJHIR) 		1745003000NRG24180420230007444 19/04/2023 SAMARU SINGH 1745003WL000330 SAMARU SINGH 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 SAMARUSINGH STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-036-002/24-A
(MOHANJHIR) 		1745003000NRG24180420230007446 19/04/2023 SIYA BAI 1745003WL000330 SIYA BAI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 SIYABAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-036-002/24-A
(MOHANJHIR) 		1745003000NRG24180420230007445 19/04/2023 SURESH KUMAR 1745003WL000330 SURESH KUMAR 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 SURESHKUMAR STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-036-002/25-A
(MOHANJHIR) 		1745003000NRG24180420230007447 19/04/2023 GIRJA BAI 1745003WL000330 GIRJA BAI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 GIRJABAI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-036-002/25-C
(MOHANJHIR) 		1745003000NRG24180420230007449 19/04/2023 ANURADHA BAI 1745003WL000330 ANURADHA BAI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648172615 ANURADHABAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-037-002/10
(GITHAURI RYT) 		1745003000NRG24190420230010156 19/04/2023 Kamala.Bai 1745003WL000501 Kamala.Bai 00415 SBIN0005494 1520 1520 Processed 12/05/2023 648172615 Kamala.Bai STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-037-002/26
(GITHAURI RYT) 		1745003000NRG24190420230010157 19/04/2023 PARDESHI 1745003WL000501 PARDESHI 00415 SBIN0005494 1330 1330 Processed 12/05/2023 648172615 PARDESHI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-039-004/1
(ALONI) 		1745003000NRG24190420230009695 19/04/2023 KARMUSINGH 1745003WL000469 KARMUSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KARMUSINGH STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-039-004/1
(ALONI) 		1745003000NRG24190420230009696 19/04/2023 MOHVATI 1745003WL000469 MOHVATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MOHVATI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-039-004/10
(ALONI) 		1745003000NRG24190420230009699 19/04/2023 BALIYABAI 1745003WL000469 BALIYABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BALIYABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-039-004/10
(ALONI) 		1745003000NRG24190420230009698 19/04/2023 NANDLAL 1745003WL000469 NANDLAL 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 NANDLAL STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-039-004/100
(ALONI) 		1745003000NRG24190420230009701 19/04/2023 GOMTIBAI 1745003WL000469 GOMTIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GOMTIBAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-039-004/102
(ALONI) 		1745003000NRG24190420230009704 19/04/2023 MOHVATI 1745003WL000469 MOHVATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MOHVATI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-039-004/102
(ALONI) 		1745003000NRG24190420230009703 19/04/2023 RUNNUSINGH 1745003WL000469 RUNNUSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RUNNUSINGH STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-039-004/103
(ALONI) 		1745003042NRG24190420230009903 19/04/2023 DEVKIBAI 1745003042WL000481 DEVKIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 DEVKIBAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-039-004/103
(ALONI) 		1745003042NRG24190420230009902 19/04/2023 FUNDILAL 1745003042WL000481 FUNDILAL 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 FUNDILAL STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-039-004/104
(ALONI) 		1745003042NRG24190420230009905 19/04/2023 BAJRAHINBAI 1745003042WL000481 BAJRAHINBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BAJRAHINBAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-039-004/104
(ALONI) 		1745003042NRG24190420230009904 19/04/2023 RAMUSINGH 1745003042WL000481 RAMUSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RAMUSINGH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-039-004/104-A
(ALONI) 		1745003042NRG24190420230009906 19/04/2023 LAL SINGH 1745003042WL000481 LAL SINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 LALSINGH STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-039-004/11
(ALONI) 		1745003042NRG24190420230009908 19/04/2023 MANGLIABI 1745003042WL000481 MANGLIABI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MANGLIABI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-039-004/13-C
(ALONI) 		1745003042NRG24190420230009909 19/04/2023 SHIVKUMARI 1745003042WL000481 SHIVKUMARI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SHIVKUMARI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-039-004/14
(ALONI) 		1745003042NRG24190420230009910 19/04/2023 AGHANIBAI 1745003042WL000481 AGHANIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 AGHANIBAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-039-004/145-A
(ALONI) 		1745003042NRG24190420230009911 19/04/2023 RAMBAI 1745003042WL000481 RAMBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RAMBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-039-004/149
(ALONI) 		1745003042NRG24190420230009912 19/04/2023 LOKSINGH 1745003042WL000481 LOKSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 LOKSINGH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-039-004/15
(ALONI) 		1745003042NRG24190420230009914 19/04/2023 PARBATI 1745003042WL000481 PARBATI 00415 SBIN0005494 600 600 Processed 12/05/2023 648172615 PARBATI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-039-004/15-A
(ALONI) 		1745003042NRG24190420230009915 19/04/2023 KIRTI BAI 1745003042WL000481 KIRTI BAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KIRTIBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-039-004/16
(ALONI) 		1745003042NRG24190420230009916 19/04/2023 BEEGABAI 1745003042WL000481 BEEGABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BEEGABAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-039-004/16-A
(ALONI) 		1745003042NRG24190420230009917 19/04/2023 FULVATI 1745003042WL000481 FULVATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 FULVATI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-039-004/171
(ALONI) 		1745003042NRG24190420230009918 19/04/2023 SUKHRU 1745003042WL000481 SUKHRU 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SUKHRU STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-039-004/171-B
(ALONI) 		1745003042NRG24190420230009920 19/04/2023 Jay singh 1745003042WL000481 Jay singh 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 Jaysingh UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-039-004/171-C
(ALONI) 		1745003042NRG24190420230009921 19/04/2023 Ray singh 1745003042WL000481 Ray singh 00415 SBIN0005494 800 800 Processed 13/05/2023 648172615 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMARPUR MP-45-003-039-004/173
(ALONI) 		1745003042NRG24190420230009922 19/04/2023 kunjan singh 1745003042WL000481 kunjan singh 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 kunjansingh STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-039-004/177
(ALONI) 		1745003042NRG24190420230009928 19/04/2023 BAJARIBAI 1745003042WL000481 BAJARIBAI 00415 SBIN0005494 400 400 Processed 12/05/2023 648172615 BAJARIBAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-039-004/18
(ALONI) 		1745003042NRG24190420230009929 19/04/2023 SREEBATI 1745003042WL000481 SREEBATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SREEBATI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24190420230009930 19/04/2023 Laxmi bai 1745003042WL000481 Laxmi bai 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 Laxmibai STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-039-004/19
(ALONI) 		1745003042NRG24190420230009931 19/04/2023 MAHABATI 1745003042WL000481 MAHABATI 00415 SBIN0005494 400 400 Processed 12/05/2023 648172615 MAHABATI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-039-004/2
(ALONI) 		1745003042NRG24190420230009932 19/04/2023 SUKLAL 1745003042WL000481 SUKLAL 00415 SBIN0005494 400 400 Processed 12/05/2023 648172615 SUKLAL STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-039-004/20
(ALONI) 		1745003042NRG24190420230009933 19/04/2023 AMMABATI 1745003042WL000481 AMMABATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 AMMABATI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-039-004/21
(ALONI) 		1745003042NRG24190420230009934 19/04/2023 BUDDHOBAI 1745003042WL000481 BUDDHOBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BUDDHOBAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-039-004/21-A
(ALONI) 		1745003042NRG24190420230009935 19/04/2023 chhotu singh 1745003042WL000481 chhotu singh 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 chhotusingh STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-039-004/22
(ALONI) 		1745003042NRG24190420230009936 19/04/2023 DADDU 1745003042WL000481 DADDU 00415 SBIN0005494 600 600 Processed 12/05/2023 648172615 DADDU STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24190420230009937 19/04/2023 KARMIBAI 1745003042WL000481 KARMIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KARMIBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003042NRG24190420230009938 19/04/2023 GANGASINGH 1745003042WL000481 GANGASINGH 00415 SBIN0005494 600 600 Processed 12/05/2023 648172615 GANGASINGH STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003042NRG24190420230009939 19/04/2023 PARVAT SINGH 1745003042WL000481 PARVAT SINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 PARVATSINGH BANK OF BARODA(606985)
171 AMARPUR MP-45-003-039-004/25
(ALONI) 		1745003042NRG24190420230009940 19/04/2023 BIKRAM 1745003042WL000481 BIKRAM 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BIKRAM STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-039-004/26
(ALONI) 		1745003042NRG24190420230009941 19/04/2023 HIRIYABAI 1745003042WL000481 HIRIYABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 HIRIYABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-039-004/28
(ALONI) 		1745003042NRG24190420230009942 19/04/2023 KATIKRAM 1745003042WL000481 KATIKRAM 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KATIKRAM STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-039-004/28
(ALONI) 		1745003042NRG24190420230009943 19/04/2023 SHAYAMBATI 1745003042WL000481 SHAYAMBATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SHAYAMBATI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003042NRG24190420230009944 19/04/2023 RAMFAL 1745003042WL000481 RAMFAL 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RAMFAL STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003042NRG24190420230009945 19/04/2023 SONABAI 1745003042WL000481 SONABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SONABAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-039-004/29-A
(ALONI) 		1745003042NRG24190420230009946 19/04/2023 LAXMI BAI 1745003042WL000481 LAXMI BAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 LAXMIBAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-039-004/31
(ALONI) 		1745003042NRG24190420230009948 19/04/2023 CHAINSINGH 1745003042WL000481 CHAINSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 CHAINSINGH STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-039-004/31
(ALONI) 		1745003042NRG24190420230009949 19/04/2023 SANIYABAI 1745003042WL000481 SANIYABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SANIYABAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-039-004/32
(ALONI) 		1745003042NRG24190420230009951 19/04/2023 AMARATIYA 1745003042WL000481 AMARATIYA 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 AMARATIYA STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003042NRG24190420230009952 19/04/2023 NAVALSINGH 1745003042WL000481 NAVALSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 NAVALSINGH STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003042NRG24190420230009953 19/04/2023 JOHANSINGH 1745003042WL000481 JOHANSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 JOHANSINGH STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-039-004/34-B
(ALONI) 		1745003042NRG24190420230009954 19/04/2023 MOHAN SINGH 1745003042WL000481 MOHAN SINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MOHANSINGH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24190420230009956 19/04/2023 MOHANSINGH 1745003042WL000481 MOHANSINGH 00415 SBIN0005494 800 800 Processed 13/05/2023 648172615 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 AMARPUR MP-45-003-039-004/37
(ALONI) 		1745003042NRG24190420230009957 19/04/2023 GAVALIBAI 1745003042WL000481 GAVALIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GAVALIBAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24190420230009959 19/04/2023 MAHESH KUMAR 1745003042WL000481 MAHESH KUMAR 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MAHESHKUMAR STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-039-004/39-A
(ALONI) 		1745003042NRG24190420230009961 19/04/2023 Dharam 1745003042WL000481 Dharam 00415 SBIN0005494 800 800 Processed 13/05/2023 648172615 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMARPUR MP-45-003-039-004/4
(ALONI) 		1745003042NRG24190420230009962 19/04/2023 HIRONDABAI 1745003042WL000481 HIRONDABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 HIRONDABAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003042NRG24190420230009963 19/04/2023 THALLU 1745003042WL000481 THALLU 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 THALLU STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-039-004/40-B
(ALONI) 		1745003042NRG24190420230009965 19/04/2023 AMAR SINGH 1745003042WL000481 AMAR SINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 AMARSINGH STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-039-004/42
(ALONI) 		1745003042NRG24190420230009968 19/04/2023 KARAMBATI 1745003042WL000481 KARAMBATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KARAMBATI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-039-004/44
(ALONI) 		1745003042NRG24190420230009969 19/04/2023 BIRIYA BAI 1745003042WL000481 BIRIYA BAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BIRIYABAI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24190420230009970 19/04/2023 KAMALSINGH 1745003042WL000481 KAMALSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KAMALSINGH STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-039-004/46
(ALONI) 		1745003042NRG24190420230009972 19/04/2023 BHAGATSINGH 1745003042WL000481 BHAGATSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BHAGATSINGH STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-039-004/48
(ALONI) 		1745003042NRG24190420230009974 19/04/2023 SUNDRIBAI 1745003042WL000481 SUNDRIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SUNDRIBAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-039-004/49
(ALONI) 		1745003042NRG24190420230009975 19/04/2023 RAMKALI 1745003042WL000481 RAMKALI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RAMKALI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-039-004/5
(ALONI) 		1745003042NRG24190420230009976 19/04/2023 CHURAMAN 1745003042WL000481 CHURAMAN 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 CHURAMAN STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-039-004/5
(ALONI) 		1745003042NRG24190420230009977 19/04/2023 KUMHARIN 1745003042WL000481 KUMHARIN 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KUMHARIN STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-039-004/50-A
(ALONI) 		1745003042NRG24190420230009978 19/04/2023 AMARSINGH 1745003042WL000481 AMARSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 AMARSINGH STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-039-004/50-A
(ALONI) 		1745003042NRG24190420230009979 19/04/2023 DAMARINBAI 1745003042WL000481 DAMARINBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 DAMARINBAI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-039-004/52
(ALONI) 		1745003042NRG24190420230009982 19/04/2023 KAMALIBAI 1745003042WL000481 KAMALIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KAMALIBAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-039-004/52
(ALONI) 		1745003042NRG24190420230009981 19/04/2023 SUNDARLAL 1745003042WL000481 SUNDARLAL 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SUNDARLAL STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-039-004/52-A
(ALONI) 		1745003042NRG24190420230009983 19/04/2023 URMILA 1745003042WL000481 URMILA 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 URMILA STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003042NRG24190420230009984 19/04/2023 BADISINGH 1745003042WL000481 BADISINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BADISINGH STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003042NRG24190420230009985 19/04/2023 TIKOBAI 1745003042WL000481 TIKOBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 TIKOBAI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-039-004/54
(ALONI) 		1745003042NRG24190420230009986 19/04/2023 BHEEM SINGH 1745003042WL000481 BHEEM SINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BHEEMSINGH STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-039-004/56
(ALONI) 		1745003042NRG24190420230009988 19/04/2023 MULVASINGH 1745003042WL000481 MULVASINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MULVASINGH STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-039-004/56-A
(ALONI) 		1745003042NRG24190420230009990 19/04/2023 Ramdayal 1745003042WL000481 Ramdayal 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 Ramdayal STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-039-004/58
(ALONI) 		1745003042NRG24190420230009991 19/04/2023 CHANDRSINGH 1745003042WL000481 CHANDRSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 CHANDRSINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-039-004/59
(ALONI) 		1745003042NRG24190420230009993 19/04/2023 PREMBATI 1745003042WL000481 PREMBATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 PREMBATI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-039-004/59
(ALONI) 		1745003042NRG24190420230009992 19/04/2023 RAMSINGH 1745003042WL000481 RAMSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RAMSINGH STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-039-004/59-A
(ALONI) 		1745003042NRG24190420230009994 19/04/2023 anand 1745003042WL000481 anand 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 anand STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-039-004/59-A
(ALONI) 		1745003042NRG24190420230009995 19/04/2023 SILOCHANA BAI 1745003042WL000481 SILOCHANA BAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SILOCHANABAI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-039-004/59-C
(ALONI) 		1745003042NRG24190420230009996 19/04/2023 Son Singh 1745003042WL000481 Son Singh 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SonSingh STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-039-004/60
(ALONI) 		1745003042NRG24190420230009998 19/04/2023 GOMTIBAI 1745003042WL000481 GOMTIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GOMTIBAI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-039-004/60-B
(ALONI) 		1745003042NRG24190420230010001 19/04/2023 Hem lata maravi 1745003042WL000481 Hem lata maravi 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 Hemlatamaravi STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-039-004/63
(ALONI) 		1745003042NRG24190420230010003 19/04/2023 TIHAROBAI 1745003042WL000481 TIHAROBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 TIHAROBAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-039-004/68
(ALONI) 		1745003042NRG24190420230010005 19/04/2023 GOURIBAI 1745003042WL000481 GOURIBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GOURIBAI STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-039-004/69
(ALONI) 		1745003042NRG24190420230010008 19/04/2023 CHINDIYABAI 1745003042WL000481 CHINDIYABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 CHINDIYABAI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24190420230010010 19/04/2023 GULABSINGH 1745003042WL000481 GULABSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GULABSINGH STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-039-004/72
(ALONI) 		1745003042NRG24190420230010013 19/04/2023 KOMALSINGH 1745003042WL000481 KOMALSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KOMALSINGH STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-039-004/75
(ALONI) 		1745003042NRG24190420230010014 19/04/2023 DADDUSINGH 1745003042WL000481 DADDUSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 DADDUSINGH STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-039-004/77
(ALONI) 		1745003042NRG24190420230010016 19/04/2023 THANSINGH 1745003042WL000481 THANSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 THANSINGH STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24190420230010018 19/04/2023 KALARINBAI 1745003042WL000481 KALARINBAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 KALARINBAI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24190420230010017 19/04/2023 SHAMBHU 1745003042WL000481 SHAMBHU 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SHAMBHU STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-039-004/79
(ALONI) 		1745003042NRG24190420230010020 19/04/2023 BHANBATI 1745003042WL000481 BHANBATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 BHANBATI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-039-004/79
(ALONI) 		1745003042NRG24190420230010019 19/04/2023 RAMESHKUMAR 1745003042WL000481 RAMESHKUMAR 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RAMESHKUMAR STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-039-004/8
(ALONI) 		1745003042NRG24190420230010021 19/04/2023 RATIRAM 1745003042WL000481 RATIRAM 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 RATIRAM STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-039-004/80
(ALONI) 		1745003042NRG24190420230010022 19/04/2023 GEETARAM 1745003042WL000481 GEETARAM 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GEETARAM STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-039-004/83-A
(ALONI) 		1745003042NRG24190420230010024 19/04/2023 Virendra 1745003042WL000481 Virendra 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 Virendra STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-039-004/84
(ALONI) 		1745003042NRG24190420230010025 19/04/2023 GIRNIYABAI 1745003042WL000481 GIRNIYABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GIRNIYABAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-039-004/85
(ALONI) 		1745003042NRG24190420230010026 19/04/2023 MAHENDAR 1745003042WL000481 MAHENDAR 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MAHENDAR STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-039-004/86
(ALONI) 		1745003042NRG24190420230010027 19/04/2023 GULBASIYA 1745003042WL000481 GULBASIYA 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GULBASIYA STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-039-004/87
(ALONI) 		1745003042NRG24190420230010028 19/04/2023 PREMBATI 1745003042WL000481 PREMBATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 PREMBATI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-039-004/89
(ALONI) 		1745003042NRG24190420230010029 19/04/2023 GANGABATI 1745003042WL000481 GANGABATI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GANGABATI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-039-004/89-A
(ALONI) 		1745003042NRG24190420230010030 19/04/2023 ASHOK KUMAR 1745003042WL000481 ASHOK KUMAR 00415 SBIN0005494 600 600 Processed 12/05/2023 648172615 ASHOKKUMAR STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-039-004/9
(ALONI) 		1745003042NRG24190420230010031 19/04/2023 GULABSINGH 1745003042WL000481 GULABSINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 GULABSINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-039-004/9
(ALONI) 		1745003042NRG24190420230010032 19/04/2023 SILOCHANA 1745003042WL000481 SILOCHANA 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SILOCHANA STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-039-004/93
(ALONI) 		1745003042NRG24190420230010033 19/04/2023 SAAMARILAL 1745003042WL000481 SAAMARILAL 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 SAAMARILAL STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-039-004/94
(ALONI) 		1745003042NRG24190420230010034 19/04/2023 JAGDEESH 1745003042WL000481 JAGDEESH 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 JAGDEESH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-039-004/95
(ALONI) 		1745003042NRG24190420230010035 19/04/2023 MOHAN 1745003042WL000481 MOHAN 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MOHAN STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-039-004/96
(ALONI) 		1745003042NRG24190420230010036 19/04/2023 LEELABAI 1745003042WL000481 LEELABAI 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 LEELABAI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-039-004/98
(ALONI) 		1745003042NRG24190420230010037 19/04/2023 MUNNALAL 1745003042WL000481 MUNNALAL 00415 SBIN0005494 800 800 Processed 12/05/2023 648172615 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 143927 143927
244 AMARPUR MP-45-003-008-003/26-A
(KHAJAREE MAL) 		1745003008NRG24190420230009122 19/04/2023 Mohwati 1745003008WL000417 Mohwati 00415 SBIN0005511 1200 1200 Processed 12/05/2023 648172615 Mohwati STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24190420230009707 19/04/2023 JAY RAM 1745003WL000470 JAY RAM 00415 SBIN0005511 195 195 Processed 12/05/2023 648172615 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 1395 1395
246 AMARPUR MP-45-003-007-002/80-A
(MOHARI RYT) 		1745003000NRG24150420230004231 19/04/2023 man singh 1745003WL000165 man singh 00415 SBIN0030452 1206 1206 Processed 12/05/2023 648172615 mansingh STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-008-003/13
(KHAJAREE MAL) 		1745003008NRG24190420230009113 19/04/2023 CHANDARWATIBAI MARAVI 1745003008WL000417 CHANDARWATIBAI MARAVI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648172615 CHANDARWATIBAIMARAVI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-008-003/44-B
(KHAJAREE MAL) 		1745003008NRG24190420230009127 19/04/2023 DINESH KUMAR 1745003008WL000417 DINESH KUMAR 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648172615 DINESHKUMAR UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-008-003/48
(KHAJAREE MAL) 		1745003008NRG24190420230009131 19/04/2023 SONWATI 1745003008WL000417 SONWATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648172615 SONWATI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-008-003/50
(KHAJAREE MAL) 		1745003008NRG24190420230009132 19/04/2023 SUKHI LAL 1745003008WL000417 SUKHI LAL 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648172615 SUKHILAL STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-008-003/52-A
(KHAJAREE MAL) 		1745003008NRG24190420230009134 19/04/2023 RAMPHAL 1745003008WL000417 RAMPHAL 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648172615 RAMPHAL STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-008-005/34-A
(KHAJAREE MAL) 		1745003008NRG24190420230009139 19/04/2023 DIYAWATI 1745003008WL000417 DIYAWATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648172615 DIYAWATI STATE BANK OF INDIA(508548)
SubTotal 8406 8406
253 AMARPUR MP-45-003-001-001/1
(RAMPURI) 		1745003000NRG24180420230007704 19/04/2023 PHUL CHAND 1745003WL000340 PHUL CHAND 00468 UBIN0542628 1040 1040 Processed 12/05/2023 648172615 PHULCHAND UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-001-001/11
(RAMPURI) 		1745003000NRG24180420230007705 19/04/2023 RAM PRASAD 1745003WL000340 RAM PRASAD 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 RAMPRASAD UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-001-001/13
(RAMPURI) 		1745003000NRG24180420230007706 19/04/2023 PANCHAM 1745003WL000340 PANCHAM 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 PANCHAM UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-001-001/14
(RAMPURI) 		1745003000NRG24180420230007707 19/04/2023 CHARAN SINGH 1745003WL000340 CHARAN SINGH 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 CHARANSINGH STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-001-001/15
(RAMPURI) 		1745003000NRG24180420230007708 19/04/2023 dalpat singh 1745003WL000340 dalpat singh 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
258 AMARPUR MP-45-003-001-001/2
(RAMPURI) 		1745003000NRG24180420230007709 19/04/2023 hariwati 1745003WL000340 hariwati 00468 UBIN0542628 1040 1040 Processed 12/05/2023 648172615 hariwati UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-001-001/22
(RAMPURI) 		1745003000NRG24180420230007710 19/04/2023 SURESH 1745003WL000340 SURESH 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 SURESH UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-001-001/24
(RAMPURI) 		1745003000NRG24180420230007712 19/04/2023 BARATU 1745003WL000340 BARATU 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 BARATU UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-001-001/24
(RAMPURI) 		1745003000NRG24180420230007711 19/04/2023 MALIYA BAI 1745003WL000340 MALIYA BAI 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 MALIYABAI UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-001-001/25
(RAMPURI) 		1745003000NRG24180420230007713 19/04/2023 JAMADAR 1745003WL000340 JAMADAR 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 JAMADAR UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-001-001/28
(RAMPURI) 		1745003000NRG24180420230007714 19/04/2023 BHARIYA 1745003WL000340 BHARIYA 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 BHARIYA UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-001-001/32
(RAMPURI) 		1745003000NRG24180420230007715 19/04/2023 DAYA SINGH 1745003WL000340 DAYA SINGH 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 DAYASINGH UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-001-001/34
(RAMPURI) 		1745003000NRG24180420230007716 19/04/2023 SUNDARIYA 1745003WL000340 SUNDARIYA 00468 UBIN0542628 1040 1040 Processed 12/05/2023 648172615 SUNDARIYA UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-001-001/38
(RAMPURI) 		1745003000NRG24180420230007717 19/04/2023 janki 1745003WL000340 janki 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 janki NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-001-001/38-B
(RAMPURI) 		1745003000NRG24180420230007718 19/04/2023 bablu singh 1745003WL000340 bablu singh 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
268 AMARPUR MP-45-003-001-001/4
(RAMPURI) 		1745003000NRG24180420230007720 19/04/2023 RAJ KUMAR 1745003WL000340 RAJ KUMAR 00468 UBIN0542628 208 208 Processed 12/05/2023 648172615 RAJKUMAR UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-001-001/41
(RAMPURI) 		1745003000NRG24180420230007721 19/04/2023 BHARAT SINGH 1745003WL000340 BHARAT SINGH 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 BHARATSINGH UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-001-002/100
(RAMPURI) 		1745003000NRG24190420230009757 19/04/2023 JOHAN LAL 1745003WL000475 JOHAN LAL 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 JOHANLAL UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-001-002/117
(RAMPURI) 		1745003000NRG24190420230009759 19/04/2023 SADDE LAL 1745003WL000475 SADDE LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SADDELAL UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-001-002/119
(RAMPURI) 		1745003000NRG24190420230009760 19/04/2023 DEV LAL 1745003WL000475 DEV LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 DEVLAL UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-001-002/124
(RAMPURI) 		1745003000NRG24190420230009761 19/04/2023 ganpatiya 1745003WL000475 ganpatiya 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 ganpatiya UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-001-002/124-A
(RAMPURI) 		1745003000NRG24190420230009762 19/04/2023 saraswati bai 1745003WL000475 saraswati bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 saraswatibai UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-001-002/126
(RAMPURI) 		1745003000NRG24190420230009763 19/04/2023 SHRI RAM 1745003WL000475 SHRI RAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SHRIRAM UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-001-002/129
(RAMPURI) 		1745003000NRG24190420230009764 19/04/2023 sonvatiI 1745003WL000475 sonvatiI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 sonvatiI UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-001-002/130
(RAMPURI) 		1745003000NRG24190420230009765 19/04/2023 RATIYA BAI 1745003WL000475 RATIYA BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RATIYABAI STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-001-002/133
(RAMPURI) 		1745003000NRG24190420230009766 19/04/2023 PURAN 1745003WL000475 PURAN 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 PURAN UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-001-002/134
(RAMPURI) 		1745003000NRG24190420230009767 19/04/2023 KUAR LAL 1745003WL000475 KUAR LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 KUARLAL UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-001-002/135
(RAMPURI) 		1745003000NRG24190420230009768 19/04/2023 GHANSHYAM 1745003WL000475 GHANSHYAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 GHANSHYAM STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-001-002/138
(RAMPURI) 		1745003000NRG24190420230009769 19/04/2023 chheeta bai 1745003WL000475 chheeta bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 chheetabai UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-001-002/140
(RAMPURI) 		1745003000NRG24190420230009770 19/04/2023 rampyari 1745003WL000475 rampyari 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 rampyari UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-001-002/141
(RAMPURI) 		1745003000NRG24190420230009771 19/04/2023 anusuiya bai 1745003WL000475 anusuiya bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 anusuiyabai UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-001-002/142
(RAMPURI) 		1745003000NRG24190420230009772 19/04/2023 savni 1745003WL000475 savni 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 savni UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-001-002/142-A
(RAMPURI) 		1745003000NRG24190420230009773 19/04/2023 KIRTAN 1745003WL000475 KIRTAN 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 KIRTAN UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-001-002/142-B
(RAMPURI) 		1745003000NRG24190420230009774 19/04/2023 silochni 1745003WL000475 silochni 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 silochni UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-001-002/146
(RAMPURI) 		1745003000NRG24190420230009776 19/04/2023 CHHIDDI 1745003WL000475 CHHIDDI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 CHHIDDI UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-001-002/148-A
(RAMPURI) 		1745003000NRG24190420230009779 19/04/2023 SUMAN BAI 1745003WL000475 SUMAN BAI 00468 UBIN0542628 884 884 Processed 12/05/2023 648172615 SUMANBAI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-001-002/149
(RAMPURI) 		1745003000NRG24190420230009780 19/04/2023 PURSOTAM 1745003WL000475 PURSOTAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 PURSOTAM UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-001-002/150
(RAMPURI) 		1745003000NRG24190420230009781 19/04/2023 mamta 1745003WL000475 mamta 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 mamta UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-001-002/152
(RAMPURI) 		1745003000NRG24190420230009782 19/04/2023 kamla bai 1745003WL000475 kamla bai 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 kamlabai UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-001-002/152-B
(RAMPURI) 		1745003000NRG24190420230009783 19/04/2023 HIRA SINGH 1745003WL000475 HIRA SINGH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 HIRASINGH UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-001-002/152-C
(RAMPURI) 		1745003000NRG24190420230009784 19/04/2023 TILAK 1745003WL000475 TILAK 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 TILAK UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-001-002/153
(RAMPURI) 		1745003000NRG24190420230009785 19/04/2023 KUMHAR 1745003WL000475 KUMHAR 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 KUMHAR UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-001-002/154
(RAMPURI) 		1745003000NRG24190420230009786 19/04/2023 GOVIND 1745003WL000475 GOVIND 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 GOVIND UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-001-002/162
(RAMPURI) 		1745003000NRG24190420230009788 19/04/2023 Mukesh 1745003WL000475 Mukesh 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 Mukesh UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-001-002/164
(RAMPURI) 		1745003000NRG24190420230009789 19/04/2023 khemwati 1745003WL000475 khemwati 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 khemwati UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-001-002/164-A
(RAMPURI) 		1745003000NRG24190420230009790 19/04/2023 dilip yadav 1745003WL000475 dilip yadav 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 dilipyadav UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-001-002/166
(RAMPURI) 		1745003000NRG24190420230009792 19/04/2023 BHADU 1745003WL000475 BHADU 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 BHADU UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-001-002/167
(RAMPURI) 		1745003000NRG24190420230009794 19/04/2023 GUHIYA 1745003WL000475 GUHIYA 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 GUHIYA UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-001-002/168
(RAMPURI) 		1745003000NRG24190420230009796 19/04/2023 sameliya 1745003WL000475 sameliya 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 sameliya UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-001-002/169
(RAMPURI) 		1745003000NRG24190420230009797 19/04/2023 AMAR SINGH 1745003WL000475 AMAR SINGH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-001-002/170
(RAMPURI) 		1745003000NRG24190420230009798 19/04/2023 BAJRI BAI 1745003WL000475 BAJRI BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 BAJRIBAI UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-001-002/173
(RAMPURI) 		1745003000NRG24190420230009799 19/04/2023 BAISAKH 1745003WL000475 BAISAKH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 BAISAKH UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-001-002/173
(RAMPURI) 		1745003000NRG24190420230009800 19/04/2023 katwariya bai 1745003WL000475 katwariya bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 katwariyabai UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-001-002/176
(RAMPURI) 		1745003000NRG24190420230009801 19/04/2023 DHAN SINGH 1745003WL000475 DHAN SINGH 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 DHANSINGH UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-001-002/176
(RAMPURI) 		1745003000NRG24190420230009802 19/04/2023 tej singh 1745003WL000475 tej singh 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 tejsingh UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-001-002/176-A
(RAMPURI) 		1745003000NRG24190420230009803 19/04/2023 tilak 1745003WL000475 tilak 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 tilak UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-001-002/184
(RAMPURI) 		1745003000NRG24190420230009804 19/04/2023 rambai 1745003WL000475 rambai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 rambai UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003000NRG24190420230009806 19/04/2023 ANUSUIYA 1745003WL000475 ANUSUIYA 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 ANUSUIYA UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003000NRG24190420230009805 19/04/2023 RAM KUMAR 1745003WL000475 RAM KUMAR 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RAMKUMAR UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-001-002/190
(RAMPURI) 		1745003000NRG24190420230009808 19/04/2023 hanso bai 1745003WL000475 hanso bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 hansobai UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-001-002/190
(RAMPURI) 		1745003000NRG24190420230009807 19/04/2023 RATTI LAL 1745003WL000475 RATTI LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RATTILAL UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-001-002/191
(RAMPURI) 		1745003000NRG24190420230009809 19/04/2023 SATIYA 1745003WL000475 SATIYA 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SATIYA UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-001-002/191-B
(RAMPURI) 		1745003000NRG24190420230009811 19/04/2023 devki 1745003WL000475 devki 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 devki UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-001-002/191-B
(RAMPURI) 		1745003000NRG24190420230009810 19/04/2023 sital 1745003WL000475 sital 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 sital UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-001-002/192
(RAMPURI) 		1745003000NRG24190420230009812 19/04/2023 HIRA LAL 1745003WL000475 HIRA LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
318 AMARPUR MP-45-003-001-002/192-A
(RAMPURI) 		1745003000NRG24190420230009814 19/04/2023 ganasiya 1745003WL000475 ganasiya 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 ganasiya UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-001-002/192-B
(RAMPURI) 		1745003000NRG24190420230009815 19/04/2023 RAM VISAL 1745003WL000475 RAM VISAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RAMVISAL UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-001-002/192-B
(RAMPURI) 		1745003000NRG24190420230009816 19/04/2023 SATYAVATI 1745003WL000475 SATYAVATI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SATYAVATI UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-001-002/192-D
(RAMPURI) 		1745003000NRG24190420230009817 19/04/2023 devanti bai 1745003WL000475 devanti bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 devantibai UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-001-002/196
(RAMPURI) 		1745003000NRG24190420230009818 19/04/2023 JAGDAMBA 1745003WL000475 JAGDAMBA 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 JAGDAMBA UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-001-002/197
(RAMPURI) 		1745003000NRG24190420230009820 19/04/2023 LAKHAN 1745003WL000475 LAKHAN 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 LAKHAN UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-001-002/197-B
(RAMPURI) 		1745003000NRG24190420230009821 19/04/2023 Rajesh 1745003WL000475 Rajesh 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-001-002/199
(RAMPURI) 		1745003000NRG24190420230009822 19/04/2023 RAMESH 1745003WL000475 RAMESH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RAMESH UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-001-002/199-A
(RAMPURI) 		1745003000NRG24190420230009823 19/04/2023 punam bai 1745003WL000475 punam bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 punambai STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-001-002/2
(RAMPURI) 		1745003000NRG24190420230009824 19/04/2023 MUNNI BAI 1745003WL000475 MUNNI BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 MUNNIBAI UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-001-002/201
(RAMPURI) 		1745003000NRG24190420230009825 19/04/2023 RAMU LAL 1745003WL000475 RAMU LAL 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 RAMULAL UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-001-002/201-B
(RAMPURI) 		1745003000NRG24190420230009826 19/04/2023 priyanka 1745003WL000475 priyanka 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 priyanka UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-001-002/204-A
(RAMPURI) 		1745003000NRG24190420230009827 19/04/2023 ashok 1745003WL000475 ashok 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 ashok UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-001-002/205
(RAMPURI) 		1745003000NRG24190420230009828 19/04/2023 Sumantri 1745003WL000475 Sumantri 00468 UBIN0542628 1105 1105 Processed 12/05/2023 648172615 Sumantri UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-001-002/214
(RAMPURI) 		1745003000NRG24190420230009829 19/04/2023 Maya bai 1745003WL000475 Maya bai 00468 UBIN0542628 221 221 Processed 12/05/2023 648172615 Mayabai UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-001-002/223
(RAMPURI) 		1745003000NRG24190420230009830 19/04/2023 LALLU 1745003WL000475 LALLU 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 LALLU STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-001-002/232
(RAMPURI) 		1745003000NRG24190420230009831 19/04/2023 fagiya bai 1745003WL000475 fagiya bai 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 fagiyabai UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-001-002/245
(RAMPURI) 		1745003000NRG24190420230009832 19/04/2023 NANSU RAM 1745003WL000475 NANSU RAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 NANSURAM UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-001-002/245-A
(RAMPURI) 		1745003000NRG24190420230009833 19/04/2023 mahendra kumar nanda 1745003WL000475 mahendra kumar nanda 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 mahendrakumarnanda UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-001-002/245-A
(RAMPURI) 		1745003000NRG24190420230009834 19/04/2023 prabha nanda 1745003WL000475 prabha nanda 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 prabhananda UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-001-002/265-A
(RAMPURI) 		1745003000NRG24190420230009835 19/04/2023 makhan lal 1745003WL000475 makhan lal 00468 UBIN0542628 663 663 Processed 12/05/2023 648172615 makhanlal UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-001-002/278
(RAMPURI) 		1745003000NRG24190420230009837 19/04/2023 GANESH PRASAD 1745003WL000475 GANESH PRASAD 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 GANESHPRASAD UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003000NRG24190420230009838 19/04/2023 GREESH 1745003WL000475 GREESH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 GREESH STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-001-002/281
(RAMPURI) 		1745003000NRG24190420230009839 19/04/2023 PANNE LAL 1745003WL000475 PANNE LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 PANNELAL UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-001-002/285
(RAMPURI) 		1745003000NRG24190420230009841 19/04/2023 ganpat 1745003WL000475 ganpat 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 ganpat UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-001-002/285
(RAMPURI) 		1745003000NRG24190420230009840 19/04/2023 parvati bai 1745003WL000475 parvati bai 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 parvatibai UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-001-002/286
(RAMPURI) 		1745003000NRG24190420230009842 19/04/2023 KULPAT 1745003WL000475 KULPAT 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 KULPAT UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-001-002/286-B
(RAMPURI) 		1745003000NRG24190420230009843 19/04/2023 komal 1745003WL000475 komal 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 komal UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-001-002/291-A
(RAMPURI) 		1745003000NRG24190420230009844 19/04/2023 suhaga bai 1745003WL000475 suhaga bai 00468 UBIN0542628 221 221 Processed 12/05/2023 648172615 suhagabai UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-001-002/38-A
(RAMPURI) 		1745003000NRG24190420230009848 19/04/2023 BUNDI BAI 1745003WL000475 BUNDI BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 BUNDIBAI UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-001-002/390
(RAMPURI) 		1745003000NRG24190420230009850 19/04/2023 ramkali 1745003WL000475 ramkali 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 ramkali UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-001-002/401
(RAMPURI) 		1745003000NRG24190420230009852 19/04/2023 RUKMANI 1745003WL000475 RUKMANI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RUKMANI UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-001-002/401-A
(RAMPURI) 		1745003000NRG24190420230009853 19/04/2023 GENDU 1745003WL000475 GENDU 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 GENDU UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-001-002/407
(RAMPURI) 		1745003000NRG24190420230009854 19/04/2023 dilip kumar 1745003WL000475 dilip kumar 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 dilipkumar UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-001-002/43
(RAMPURI) 		1745003000NRG24190420230009855 19/04/2023 RAVILAL 1745003WL000475 RAVILAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 RAVILAL UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-001-002/44
(RAMPURI) 		1745003000NRG24190420230009857 19/04/2023 JIYA LAL 1745003WL000475 JIYA LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 JIYALAL UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-001-002/44
(RAMPURI) 		1745003000NRG24190420230009856 19/04/2023 JIYA LAL 1745003WL000475 JIYA LAL 00468 UBIN0542628 1105 1105 Processed 12/05/2023 648172615 JIYALAL UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-001-002/49
(RAMPURI) 		1745003000NRG24190420230009859 19/04/2023 SANTOSH 1745003WL000475 SANTOSH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SANTOSH UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-001-002/51
(RAMPURI) 		1745003000NRG24190420230009860 19/04/2023 suhaga 1745003WL000475 suhaga 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 suhaga UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-001-002/55
(RAMPURI) 		1745003000NRG24190420230009861 19/04/2023 SEETA BAI 1745003WL000475 SEETA BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SEETABAI UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-001-002/56
(RAMPURI) 		1745003000NRG24190420230009862 19/04/2023 MADAN 1745003WL000475 MADAN 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 MADAN UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-001-002/59
(RAMPURI) 		1745003000NRG24190420230009863 19/04/2023 SAJAN BAI 1745003WL000475 SAJAN BAI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 SAJANBAI UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-001-002/59-B
(RAMPURI) 		1745003000NRG24190420230009864 19/04/2023 kamlesh 1745003WL000475 kamlesh 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 kamlesh UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-001-002/61-A
(RAMPURI) 		1745003000NRG24190420230009866 19/04/2023 kusumwati 1745003WL000475 kusumwati 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 kusumwati UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-001-002/61-A
(RAMPURI) 		1745003000NRG24190420230009865 19/04/2023 sita saran 1745003WL000475 sita saran 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 sitasaran UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-001-002/62
(RAMPURI) 		1745003000NRG24190420230009867 19/04/2023 SUBHADRA 1745003WL000475 SUBHADRA 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SUBHADRA UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-001-002/66
(RAMPURI) 		1745003000NRG24190420230009868 19/04/2023 kusumvati 1745003WL000475 kusumvati 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 kusumvati UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-001-002/67
(RAMPURI) 		1745003000NRG24190420230009869 19/04/2023 Raju yadav 1745003WL000475 Raju yadav 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 Rajuyadav UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-001-002/69
(RAMPURI) 		1745003000NRG24190420230009870 19/04/2023 KUSHRAM 1745003WL000475 KUSHRAM 00468 UBIN0542628 1547 1547 Processed 13/05/2023 648172615 KUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 AMARPUR MP-45-003-001-002/71
(RAMPURI) 		1745003000NRG24190420230009871 19/04/2023 PREM SINGH 1745003WL000475 PREM SINGH 00468 UBIN0542628 1547 1547 Processed 13/05/2023 648172615 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMARPUR MP-45-003-001-002/73
(RAMPURI) 		1745003000NRG24190420230009873 19/04/2023 SIVRAM 1745003WL000475 SIVRAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SIVRAM UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-001-002/73
(RAMPURI) 		1745003000NRG24190420230009872 19/04/2023 SIVRAM 1745003WL000475 SIVRAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SIVRAM UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-001-002/74
(RAMPURI) 		1745003000NRG24190420230009874 19/04/2023 PARMU 1745003WL000475 PARMU 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 PARMU UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-001-002/75
(RAMPURI) 		1745003000NRG24190420230009877 19/04/2023 LAL SINGH 1745003WL000475 LAL SINGH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 LALSINGH UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-001-002/78
(RAMPURI) 		1745003000NRG24190420230009878 19/04/2023 BALIRAM 1745003WL000475 BALIRAM 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 BALIRAM STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-001-002/80
(RAMPURI) 		1745003000NRG24190420230009879 19/04/2023 DASIYA BAI 1745003WL000475 DASIYA BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 DASIYABAI UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-001-002/85-A
(RAMPURI) 		1745003000NRG24190420230009881 19/04/2023 AMAR SINGH 1745003WL000475 AMAR SINGH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 AMARSINGH UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-001-002/86
(RAMPURI) 		1745003000NRG24190420230009882 19/04/2023 SAMMAR SINGH 1745003WL000475 SAMMAR SINGH 00468 UBIN0542628 1547 1547 Processed 13/05/2023 648172615 SAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 AMARPUR MP-45-003-001-002/89
(RAMPURI) 		1745003000NRG24190420230009883 19/04/2023 GULPAT 1745003WL000475 GULPAT 00468 UBIN0542628 884 884 Processed 12/05/2023 648172615 GULPAT UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-001-002/91
(RAMPURI) 		1745003000NRG24190420230009884 19/04/2023 SUKHWATI 1745003WL000475 SUKHWATI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SUKHWATI UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-001-002/94-B
(RAMPURI) 		1745003000NRG24190420230009886 19/04/2023 SURESH 1745003WL000475 SURESH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SURESH UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-001-002/94-B
(RAMPURI) 		1745003000NRG24190420230009885 19/04/2023 SURESH 1745003WL000475 SURESH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SURESH UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-001-002/96
(RAMPURI) 		1745003000NRG24190420230009887 19/04/2023 sukmat bai 1745003WL000475 sukmat bai 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 sukmatbai UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-001-002/96-A
(RAMPURI) 		1745003000NRG24190420230009888 19/04/2023 GANGU 1745003WL000475 GANGU 00468 UBIN0542628 1326 1326 Processed 12/05/2023 648172615 GANGU UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-001-002/97
(RAMPURI) 		1745003000NRG24190420230009889 19/04/2023 GANGA LAL 1745003WL000475 GANGA LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 GANGALAL UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-001-002/98
(RAMPURI) 		1745003000NRG24190420230009890 19/04/2023 SHUKHI LAL 1745003WL000475 SHUKHI LAL 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648172615 SHUKHILAL UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-001-002/99
(RAMPURI) 		1745003000NRG24190420230009891 19/04/2023 PARAM LAL 1745003WL000475 PARAM LAL 00468 UBIN0542628 1326 1326 Processed 13/05/2023 648172615 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 AMARPUR MP-45-003-001-003/287
(RAMPURI) 		1745003000NRG24180420230007724 19/04/2023 JHAM SINGH 1745003WL000340 JHAM SINGH 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648172615 JHAMSINGH UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-004-001/77
(UMARIYA) 		1745003000NRG24190420230010155 19/04/2023 pratap das 1745003WL000500 pratap das 00468 UBIN0542628 1330 1330 Processed 13/05/2023 648172615 pratapdas INDIA POST PAYMENTS BANK LIMITED(508528)
387 AMARPUR MP-45-003-004-001/77
(UMARIYA) 		1745003000NRG24190420230010154 19/04/2023 pratap das 1745003WL000500 pratap das 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 pratapdas UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-005-002/12
(BHAINSWAHI) 		1745003000NRG24180420230007430 19/04/2023 MOHAN DAS 1745003WL000327 MOHAN DAS 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 MOHANDAS UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-005-002/121
(BHAINSWAHI) 		1745003000NRG24180420230007431 19/04/2023 PYARI BAI 1745003WL000327 PYARI BAI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 PYARIBAI UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-005-002/132
(BHAINSWAHI) 		1745003000NRG24180420230007436 19/04/2023 LAKHAN SINGH 1745003WL000328 LAKHAN SINGH 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 LAKHANSINGH UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-005-002/160
(BHAINSWAHI) 		1745003000NRG24180420230007437 19/04/2023 shanti bai 1745003WL000328 shanti bai 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 shantibai UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-005-002/175
(BHAINSWAHI) 		1745003000NRG24180420230007423 19/04/2023 PRAKASH CHANDRA 1745003WL000326 PRAKASH CHANDRA 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 PRAKASHCHANDRA UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-005-002/176
(BHAINSWAHI) 		1745003000NRG24180420230007432 19/04/2023 GOKUL DAS 1745003WL000327 GOKUL DAS 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 GOKULDAS UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-005-002/30-A
(BHAINSWAHI) 		1745003000NRG24180420230007424 19/04/2023 SAJAN SINGH 1745003WL000326 SAJAN SINGH 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 SAJANSINGH UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-005-002/35
(BHAINSWAHI) 		1745003000NRG24180420230007434 19/04/2023 NARESH SINGH 1745003WL000327 NARESH SINGH 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 NARESHSINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-005-002/52
(BHAINSWAHI) 		1745003000NRG24180420230007426 19/04/2023 BATASIYA BAI 1745003WL000326 BATASIYA BAI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 BATASIYABAI UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-005-002/52
(BHAINSWAHI) 		1745003000NRG24180420230007425 19/04/2023 SUSHEEL KUMAR 1745003WL000326 SUSHEEL KUMAR 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 SUSHEELKUMAR UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-005-002/66
(BHAINSWAHI) 		1745003000NRG24180420230007438 19/04/2023 BHAGVATI 1745003WL000328 BHAGVATI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 BHAGVATI UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-005-002/75
(BHAINSWAHI) 		1745003000NRG24180420230007435 19/04/2023 KUMHARIN BAI 1745003WL000327 KUMHARIN BAI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 KUMHARINBAI UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-005-002/76
(BHAINSWAHI) 		1745003000NRG24180420230007427 19/04/2023 DALPAT SINGH 1745003WL000326 DALPAT SINGH 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 DALPATSINGH UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-005-002/77
(BHAINSWAHI) 		1745003000NRG24180420230007428 19/04/2023 GOVARDHAN 1745003WL000326 GOVARDHAN 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 GOVARDHAN UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-007-002/137-A
(MOHARI RYT) 		1745003000NRG24190420230010166 19/04/2023 RAJKUMAR 1745003WL000504 RAJKUMAR 00468 UBIN0542628 1206 1206 Processed 12/05/2023 648172615 RAJKUMAR UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-007-002/143-B
(MOHARI RYT) 		1745003000NRG24190420230010169 19/04/2023 arvind 1745003WL000504 arvind 00468 UBIN0542628 1206 1206 Processed 12/05/2023 648172615 arvind UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-007-002/159-B
(MOHARI RYT) 		1745003000NRG24150420230004217 19/04/2023 shyam singh 1745003WL000165 shyam singh 00468 UBIN0542628 1206 1206 Processed 12/05/2023 648172615 shyamsingh UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-007-002/175-A
(MOHARI RYT) 		1745003000NRG24150420230004223 19/04/2023 chandravati 1745003WL000165 chandravati 00468 UBIN0542628 1206 1206 Processed 12/05/2023 648172615 chandravati STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-007-002/228-B
(MOHARI RYT) 		1745003000NRG24190420230010173 19/04/2023 chaandra 1745003WL000504 chaandra 00468 UBIN0542628 1206 1206 Processed 12/05/2023 648172615 chaandra STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-008-003/27-A
(KHAJAREE MAL) 		1745003008NRG24190420230009124 19/04/2023 SANKARTI 1745003008WL000417 SANKARTI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 648172615 SANKARTI UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-010-002/174-A
(BARSINGHA MAL) 		1745003000NRG24190420230009733 19/04/2023 KAVITA 1745003WL000471 KAVITA 00468 UBIN0542628 408 408 Processed 12/05/2023 648172615 KAVITA STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-010-002/82-A
(BARSINGHA MAL) 		1745003000NRG24190420230009751 19/04/2023 NIRALA 1745003WL000471 NIRALA 00468 UBIN0542628 612 612 Processed 12/05/2023 648172615 NIRALA UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-023-001/83-A
(KAMARASODA) 		1745003000NRG24180420230007475 19/04/2023 prahalad 1745003WL000335 prahalad 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 prahalad UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-023-001/83-A
(KAMARASODA) 		1745003000NRG24180420230007476 19/04/2023 RAMKALI 1745003WL000335 RAMKALI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648172615 RAMKALI INDUSIND BANK(607189)
412 AMARPUR MP-45-003-032-001/149
(SAKKA MAL) 		1745003000NRG24180420230007457 19/04/2023 BUDHA 1745003WL000332 BUDHA 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 BUDHA UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003000NRG24180420230007450 19/04/2023 ANUSUYA 1745003WL000331 ANUSUYA 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 ANUSUYA UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-032-001/166
(SAKKA MAL) 		1745003000NRG24180420230007458 19/04/2023 PRATAP 1745003WL000332 PRATAP 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 PRATAP UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-032-001/219-A
(SAKKA MAL) 		1745003000NRG24180420230007465 19/04/2023 KUSUMKALI 1745003WL000333 KUSUMKALI 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 KUSUMKALI STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-032-001/219-A
(SAKKA MAL) 		1745003000NRG24180420230007464 19/04/2023 LALCHAND 1745003WL000333 LALCHAND 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 LALCHAND UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-032-001/226
(SAKKA MAL) 		1745003000NRG24190420230010147 19/04/2023 AMMA BAI 1745003WL000499 AMMA BAI 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 AMMABAI UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-032-001/259
(SAKKA MAL) 		1745003000NRG24180420230007451 19/04/2023 PIYARI 1745003WL000331 PIYARI 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 PIYARI UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003000NRG24190420230010149 19/04/2023 YASHODA 1745003WL000499 YASHODA 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 YASHODA UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003000NRG24190420230010148 19/04/2023 YASHODA 1745003WL000499 YASHODA 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 YASHODA UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-032-001/374
(SAKKA MAL) 		1745003000NRG24180420230007466 19/04/2023 PRAHLAD 1745003WL000333 PRAHLAD 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 PRAHLAD UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-032-001/73-A
(SAKKA MAL) 		1745003000NRG24180420230007459 19/04/2023 RESHAMI 1745003WL000332 RESHAMI 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 RESHAMI UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-032-001/73-A
(SAKKA MAL) 		1745003000NRG24180420230007460 19/04/2023 SURESH 1745003WL000332 SURESH 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 SURESH UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-032-001/93
(SAKKA MAL) 		1745003000NRG24180420230007452 19/04/2023 RADHE LAL 1745003WL000331 RADHE LAL 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 RADHELAL UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-032-002/181
(SAKKA MAL) 		1745003000NRG24180420230007461 19/04/2023 ramvati 1745003WL000332 ramvati 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 ramvati UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-032-002/285
(SAKKA MAL) 		1745003000NRG24180420230007455 19/04/2023 SALIK RAM 1745003WL000331 SALIK RAM 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 SALIKRAM UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-032-002/406-A
(SAKKA MAL) 		1745003000NRG24180420230007469 19/04/2023 AKKAL 1745003WL000333 AKKAL 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 AKKAL UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-032-002/406-A
(SAKKA MAL) 		1745003000NRG24180420230007468 19/04/2023 AKKAL 1745003WL000333 AKKAL 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 AKKAL UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-032-002/446-A
(SAKKA MAL) 		1745003000NRG24180420230007470 19/04/2023 RAMFAL 1745003WL000333 RAMFAL 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 RAMFAL UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-032-002/460-A
(SAKKA MAL) 		1745003000NRG24180420230007472 19/04/2023 Champi bai 1745003WL000333 Champi bai 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 Champibai UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-032-002/460-A
(SAKKA MAL) 		1745003000NRG24180420230007471 19/04/2023 Khushi 1745003WL000333 Khushi 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 Khushi UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-032-002/79
(SAKKA MAL) 		1745003000NRG24180420230007463 19/04/2023 UMA 1745003WL000332 UMA 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648172615 UMA UNION BANK OF INDIA(508500)
SubTotal 260850 260850
433 AMARPUR MP-45-003-001-002/387
(RAMPURI) 		1745003000NRG24190420230009849 19/04/2023 RAJKUMARI 1745003WL000475 RAJKUMARI 00697 BKID0MG1329 1547 1547 Processed 12/05/2023 648172615 RAJKUMARI STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-007-002/61
(MOHARI RYT) 		1745003000NRG24150420230004225 19/04/2023 Sivchand 1745003WL000165 Sivchand 00697 BKID0MG1329 1206 1206 Processed 12/05/2023 648172615 Sivchand NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-009-001/27
(CHANDPUR) 		1745003000NRG24180420230008709 19/04/2023 Laxman 1745003WL000373 Laxman 00697 BKID0MG1329 1330 1330 Processed 12/05/2023 648172615 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4083 4083
436 AMARPUR MP-45-003-001-002/99-A
(RAMPURI) 		1745003000NRG24190420230009892 19/04/2023 SUMANTRA BAI 1745003WL000475 SUMANTRA BAI 00697 BKID0MG1335 1547 1547 Processed 12/05/2023 648172615 SUMANTRABAI UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-007-002/112-A
(MOHARI RYT) 		1745003000NRG24150420230004216 19/04/2023 DEELIP 1745003WL000165 DEELIP 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 DEELIP UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-007-002/133
(MOHARI RYT) 		1745003000NRG24190420230010163 19/04/2023 DHERU SINGH 1745003WL000504 DHERU SINGH 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 DHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-007-002/140
(MOHARI RYT) 		1745003000NRG24190420230010167 19/04/2023 MAGAL SINGH 1745003WL000504 MAGAL SINGH 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 MAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-007-002/174
(MOHARI RYT) 		1745003000NRG24150420230004219 19/04/2023 Rajesh 1745003WL000165 Rajesh 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-007-002/213
(MOHARI RYT) 		1745003000NRG24190420230010170 19/04/2023 KUHAP SINGH 1745003WL000504 KUHAP SINGH 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 KUHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-007-002/219
(MOHARI RYT) 		1745003000NRG24150420230004224 19/04/2023 JAGAT LAL YADAV 1745003WL000165 JAGAT LAL YADAV 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 JAGATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-007-002/222
(MOHARI RYT) 		1745003000NRG24190420230010171 19/04/2023 SON SINGH 1745003WL000504 SON SINGH 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-007-002/223
(MOHARI RYT) 		1745003000NRG24190420230010172 19/04/2023 VIM SINGH 1745003WL000504 VIM SINGH 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 VIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-007-002/230
(MOHARI RYT) 		1745003000NRG24190420230010174 19/04/2023 PARSHURAM 1745003WL000504 PARSHURAM 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 PARSHURAM NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-007-002/237
(MOHARI RYT) 		1745003000NRG24190420230010176 19/04/2023 RAMPARSAD 1745003WL000504 RAMPARSAD 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-007-002/240
(MOHARI RYT) 		1745003000NRG24190420230010177 19/04/2023 Sunil Kumar 1745003WL000504 Sunil Kumar 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-007-002/61
(MOHARI RYT) 		1745003000NRG24150420230004226 19/04/2023 Dhuraga Bai 1745003WL000165 Dhuraga Bai 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 DhuragaBai NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003000NRG24150420230004228 19/04/2023 AMR SINGH 1745003WL000165 AMR SINGH 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003000NRG24150420230004229 19/04/2023 KAMLWATI 1745003WL000165 KAMLWATI 00697 BKID0MG1335 1206 1206 Rejected 12/05/2023 648172615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 AMARPUR MP-45-003-007-002/87
(MOHARI RYT) 		1745003000NRG24150420230004234 19/04/2023 SONWATI 1745003WL000165 SONWATI 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
452 AMARPUR MP-45-003-007-002/87
(MOHARI RYT) 		1745003000NRG24150420230004233 19/04/2023 SUHAKCHAD 1745003WL000165 SUHAKCHAD 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 SUHAKCHAD NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-007-002/89
(MOHARI RYT) 		1745003000NRG24150420230004236 19/04/2023 SALIKRAM 1745003WL000165 SALIKRAM 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-007-002/89
(MOHARI RYT) 		1745003000NRG24150420230004237 19/04/2023 SAVITA BAI 1745003WL000165 SAVITA BAI 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003000NRG24150420230004238 19/04/2023 Shuna 1745003WL000165 Shuna 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 648172615 Shuna NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-025-001/34
(SAMHAR) 		1745003000NRG24180420230007474 19/04/2023 Sumrati 1745003WL000334 Sumrati 00697 BKID0MG1335 1330 1330 Processed 12/05/2023 648172615 Sumrati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 25791 25791
457 AMARPUR MP-45-003-001-002/100-B
(RAMPURI) 		1745003000NRG24190420230009758 19/04/2023 YASWANTI BAI 1745003WL000475 YASWANTI BAI 00697 BKID0NAMRGB 221 221 Processed 13/05/2023 648172615 YASWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 AMARPUR MP-45-003-001-002/166-A
(RAMPURI) 		1745003000NRG24190420230009793 19/04/2023 HEMWATI 1745003WL000475 HEMWATI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 648172615 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-001-002/395-A
(RAMPURI) 		1745003000NRG24190420230009851 19/04/2023 GULPATIYA 1745003WL000475 GULPATIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 648172615 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-007-002/131
(MOHARI RYT) 		1745003000NRG24190420230010162 19/04/2023 JASKARAN 1745003WL000504 JASKARAN 00697 BKID0NAMRGB 1206 1206 Processed 12/05/2023 648172615 JASKARAN NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-007-002/175
(MOHARI RYT) 		1745003000NRG24150420230004221 19/04/2023 Pirem Lal 1745003WL000165 Pirem Lal 00697 BKID0NAMRGB 1206 1206 Processed 12/05/2023 648172615 PiremLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5727 5727
Total 512409 512409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190423APB_FTO_12548 Bank of Baroda BARB0DINDIN DINDORI 33171
2 AMARPUR MP1745003_190423APB_FTO_12548 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 816
3 AMARPUR MP1745003_190423APB_FTO_12548 Central Bank Of India CBIN0281545 MAHEDWANI 1200
4 AMARPUR MP1745003_190423APB_FTO_12548 Central Bank Of India CBIN0283015 DINDORI 4430
5 AMARPUR MP1745003_190423APB_FTO_12548 Indian Bank IDIB000D070 DINDORI 4121
6 AMARPUR MP1745003_190423APB_FTO_12548 Indian Bank IDIB000D648 Dindori 3094
7 AMARPUR MP1745003_190423APB_FTO_12548 Punjab National Bank PUNB0642100 DINDORI MP 1248
8 AMARPUR MP1745003_190423APB_FTO_12548 State Bank of India SBIN0001061 DINDORI 14150
9 AMARPUR MP1745003_190423APB_FTO_12548 State Bank of India SBIN0005494 AMARPUR 143927
10 AMARPUR MP1745003_190423APB_FTO_12548 State Bank of India SBIN0005511 SAMNAPUR 1395
11 AMARPUR MP1745003_190423APB_FTO_12548 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8406
12 AMARPUR MP1745003_190423APB_FTO_12548 Union Bank of India UBIN0542628 SAKKA 260850
13 AMARPUR MP1745003_190423APB_FTO_12548 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4083
14 AMARPUR MP1745003_190423APB_FTO_12548 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 25791
15 AMARPUR MP1745003_190423APB_FTO_12548 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 221
16 AMARPUR MP1745003_190423APB_FTO_12548 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 5506

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