Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_050623APB_FTO_73702
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-45-003-021-001/134
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277013 05/06/2023 Ramvishal 1745003WL010898 Ramvishal 00045 BARB0DINDIN 2160 2160 Processed 09/06/2023 261389418 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 AMARPUR MP-45-003-021-002/130
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277147 05/06/2023 RATAN SINGH 1745003WL010899 RATAN SINGH 00045 BARB0DINDIN 1800 1800 Processed 09/06/2023 261389418 RATANSINGH STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-021-002/130-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277149 05/06/2023 Manoj Kumar 1745003WL010899 Manoj Kumar 00045 BARB0DINDIN 1800 1800 Processed 09/06/2023 261389418 ManojKumar STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-021-002/140
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277153 05/06/2023 fulma bai 1745003WL010899 fulma bai 00045 BARB0DINDIN 1800 1800 Processed 09/06/2023 261389418 fulmabai BANK OF BARODA(606985)
5 AMARPUR MP-45-003-021-002/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277166 05/06/2023 Somti 1745003WL010899 Somti 00045 BARB0DINDIN 2160 2160 Processed 09/06/2023 261389418 Somti ICICI BANK LTD(508534)
SubTotal 9720 9720
6 AMARPUR MP-45-003-011-002/184-A
(BHAPSA) 		1745003000NRG24050620230275260 05/06/2023 Krishna 1745003WL010837 Krishna 00048 BKID0009434 1122 1122 Processed 09/06/2023 261389418 Krishna STATE BANK OF INDIA(508548)
SubTotal 1122 1122
7 AMARPUR MP-45-003-011-002/21-A
(BHAPSA) 		1745003000NRG24050620230275287 05/06/2023 sunita 1745003WL010837 sunita 00176 IDIB000D070 187 187 Processed 09/06/2023 261389418 sunita INDIAN BANK(607105)
SubTotal 187 187
8 AMARPUR MP-45-003-021-001/276-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277035 05/06/2023 Sarswati 1745003WL010898 Sarswati 00176 IDIB000D648 2520 2520 Processed 09/06/2023 261389418 Sarswati INDIAN BANK(607105)
SubTotal 2520 2520
9 AMARPUR MP-45-003-011-002/162-A
(BHAPSA) 		1745003000NRG24050620230275230 05/06/2023 SANTOSHI 1745003WL010837 SANTOSHI 00415 SBIN0005494 187 187 Processed 09/06/2023 261389418 SANTOSHI CANARA BANK(508532)
10 AMARPUR MP-45-003-011-002/166-B
(BHAPSA) 		1745003000NRG24050620230275234 05/06/2023 Leela vati 1745003WL010837 Leela vati 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 Leelavati STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-011-002/167-A
(BHAPSA) 		1745003000NRG24050620230275236 05/06/2023 SANTOSH KUMAR MARAVI 1745003WL010837 SANTOSH KUMAR MARAVI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-011-002/169
(BHAPSA) 		1745003000NRG24050620230275238 05/06/2023 PREMVATI MARKAM 1745003WL010837 PREMVATI MARKAM 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 PREMVATIMARKAM STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-011-002/17-A
(BHAPSA) 		1745003000NRG24050620230275240 05/06/2023 RAJENDRA 1745003WL010837 RAJENDRA 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 RAJENDRA STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-011-002/173-A
(BHAPSA) 		1745003000NRG24050620230275243 05/06/2023 MOHAN 1745003WL010837 MOHAN 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
15 AMARPUR MP-45-003-011-002/175
(BHAPSA) 		1745003000NRG24050620230275245 05/06/2023 AHILA BAI KUDAPE 1745003WL010837 AHILA BAI KUDAPE 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 AHILABAIKUDAPE STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-011-002/175-C
(BHAPSA) 		1745003000NRG24050620230275246 05/06/2023 priyanka kludape 1745003WL010837 priyanka kludape 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 priyankakludape STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-011-002/181-A
(BHAPSA) 		1745003000NRG24050620230275255 05/06/2023 SUKHSEN 1745003WL010837 SUKHSEN 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SUKHSEN STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-011-002/181-B
(BHAPSA) 		1745003000NRG24050620230275256 05/06/2023 amarwati 1745003WL010837 amarwati 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 amarwati STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-011-002/185
(BHAPSA) 		1745003000NRG24050620230275261 05/06/2023 SHANKAR SINGH 1745003WL010837 SHANKAR SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SHANKARSINGH STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-011-002/189
(BHAPSA) 		1745003000NRG24050620230275265 05/06/2023 santu singh 1745003WL010837 santu singh 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 santusingh STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-011-002/193-A
(BHAPSA) 		1745003000NRG24050620230275269 05/06/2023 RAVI SINGH 1745003WL010837 RAVI SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 RAVISINGH STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-011-002/194-A
(BHAPSA) 		1745003000NRG24050620230275271 05/06/2023 BHAVAR SINGH 1745003WL010837 BHAVAR SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 BHAVARSINGH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-011-002/195-A
(BHAPSA) 		1745003000NRG24050620230275272 05/06/2023 GANPATIYA 1745003WL010837 GANPATIYA 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 GANPATIYA STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-011-002/199
(BHAPSA) 		1745003000NRG24050620230275275 05/06/2023 BHAGRATI 1745003WL010837 BHAGRATI 00415 SBIN0005494 561 561 Processed 09/06/2023 261389418 BHAGRATI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-011-002/20-A
(BHAPSA) 		1745003000NRG24050620230275277 05/06/2023 CHAMRU SINGH 1745003WL010837 CHAMRU SINGH 00415 SBIN0005494 374 374 Processed 09/06/2023 261389418 CHAMRUSINGH STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-011-002/20-B
(BHAPSA) 		1745003000NRG24050620230275278 05/06/2023 SHRAVAN 1745003WL010837 SHRAVAN 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 SHRAVAN STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-011-002/213-B
(BHAPSA) 		1745003000NRG24050620230275291 05/06/2023 SUKKAL SINGH 1745003WL010837 SUKKAL SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SUKKALSINGH STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-011-002/213-C
(BHAPSA) 		1745003000NRG24050620230275292 05/06/2023 SURESH 1745003WL010837 SURESH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SURESH STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-011-002/217
(BHAPSA) 		1745003000NRG24050620230275295 05/06/2023 SUKARATI BAI MARAVI 1745003WL010837 SUKARATI BAI MARAVI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SUKARATIBAIMARAVI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-011-002/219-A
(BHAPSA) 		1745003000NRG24050620230275296 05/06/2023 PREM SINGH 1745003WL010837 PREM SINGH 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 PREMSINGH STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-011-002/219-B
(BHAPSA) 		1745003000NRG24050620230275297 05/06/2023 JAN SINGH 1745003WL010837 JAN SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 JANSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-011-002/224
(BHAPSA) 		1745003000NRG24050620230275300 05/06/2023 SHASHI BAI 1745003WL010837 SHASHI BAI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SHASHIBAI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-011-002/230
(BHAPSA) 		1745003000NRG24050620230275305 05/06/2023 LAKHAN GINGH 1745003WL010837 LAKHAN GINGH 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 LAKHANGINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-011-002/30
(BHAPSA) 		1745003000NRG24050620230275310 05/06/2023 PHULAVATI DHURAVE 1745003WL010837 PHULAVATI DHURAVE 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 PHULAVATIDHURAVE STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-011-002/30-B
(BHAPSA) 		1745003000NRG24050620230275312 05/06/2023 MAHESH KUMAR 1745003WL010837 MAHESH KUMAR 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 MAHESHKUMAR STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-011-002/31
(BHAPSA) 		1745003000NRG24050620230275314 05/06/2023 MAHESHWARI 1745003WL010837 MAHESHWARI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 MAHESHWARI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-011-002/33-A
(BHAPSA) 		1745003000NRG24050620230275318 05/06/2023 OMPRAKASH 1745003WL010837 OMPRAKASH 00415 SBIN0005494 748 748 Processed 09/06/2023 261389418 OMPRAKASH UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-011-002/55-A
(BHAPSA) 		1745003000NRG24050620230275322 05/06/2023 OMPRAKASH 1745003WL010837 OMPRAKASH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 OMPRAKASH STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-011-002/60
(BHAPSA) 		1745003000NRG24050620230275325 05/06/2023 DHANNA BAI DHUMAKTI 1745003WL010837 DHANNA BAI DHUMAKTI 00415 SBIN0005494 748 748 Processed 09/06/2023 261389418 DHANNABAIDHUMAKTI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-011-002/60-A
(BHAPSA) 		1745003000NRG24050620230275326 05/06/2023 OMVATI 1745003WL010837 OMVATI 00415 SBIN0005494 187 187 Processed 09/06/2023 261389418 OMVATI UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-011-002/62
(BHAPSA) 		1745003000NRG24050620230275327 05/06/2023 MOHADRI BAI VAYAM 1745003WL010837 MOHADRI BAI VAYAM 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 MOHADRIBAIVAYAM UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-011-002/62-B
(BHAPSA) 		1745003000NRG24050620230275329 05/06/2023 KAMAL SINGH 1745003WL010837 KAMAL SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 KAMALSINGH STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-011-002/63-A
(BHAPSA) 		1745003000NRG24050620230275331 05/06/2023 RAJESH KUMAR 1745003WL010837 RAJESH KUMAR 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 RAJESHKUMAR STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-011-002/64
(BHAPSA) 		1745003000NRG24050620230275332 05/06/2023 BHAGAVAN SINGH 1745003WL010837 BHAGAVAN SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 BHAGAVANSINGH UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-011-002/64-A
(BHAPSA) 		1745003000NRG24050620230275333 05/06/2023 GEND SINGH 1745003WL010837 GEND SINGH 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 GENDSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-011-002/65-A
(BHAPSA) 		1745003000NRG24050620230275335 05/06/2023 sugvati 1745003WL010837 sugvati 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 sugvati STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-011-002/70
(BHAPSA) 		1745003000NRG24050620230275341 05/06/2023 LAXMI BAI MASARAM 1745003WL010837 LAXMI BAI MASARAM 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 LAXMIBAIMASARAM STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-011-002/71
(BHAPSA) 		1745003000NRG24050620230275342 05/06/2023 DUMARIN BAI 1745003WL010837 DUMARIN BAI 00415 SBIN0005494 374 374 Processed 09/06/2023 261389418 DUMARINBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-011-002/77-A
(BHAPSA) 		1745003000NRG24050620230275349 05/06/2023 NANNI 1745003WL010837 NANNI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMARPUR MP-45-003-011-002/79-A
(BHAPSA) 		1745003000NRG24050620230275353 05/06/2023 khemkaran 1745003WL010837 khemkaran 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 khemkaran STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-011-002/80
(BHAPSA) 		1745003000NRG24050620230275354 05/06/2023 MANTA BAI 1745003WL010837 MANTA BAI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 MANTABAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-011-002/81-A
(BHAPSA) 		1745003000NRG24050620230275356 05/06/2023 Dinesh Kumar Pusam 1745003WL010837 Dinesh Kumar Pusam 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 DineshKumarPusam STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-011-002/82
(BHAPSA) 		1745003000NRG24050620230275357 05/06/2023 MAGALIYA BAI 1745003WL010837 MAGALIYA BAI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 MAGALIYABAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-011-002/83
(BHAPSA) 		1745003000NRG24050620230275358 05/06/2023 KANDHI 1745003WL010837 KANDHI 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 KANDHI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-011-002/84
(BHAPSA) 		1745003000NRG24050620230275360 05/06/2023 sampatiya 1745003WL010837 sampatiya 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 sampatiya STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-011-002/90-A
(BHAPSA) 		1745003000NRG24050620230275369 05/06/2023 JEEVAN SINGH 1745003WL010837 JEEVAN SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 JEEVANSINGH STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-011-002/90-B
(BHAPSA) 		1745003000NRG24050620230275370 05/06/2023 UMAKANTI 1745003WL010837 UMAKANTI 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 UMAKANTI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-011-002/94-A
(BHAPSA) 		1745003000NRG24050620230275372 05/06/2023 DILEEP KUMAR 1745003WL010837 DILEEP KUMAR 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 DILEEPKUMAR STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-011-002/94-B
(BHAPSA) 		1745003000NRG24050620230275373 05/06/2023 bhajan lal yadav 1745003WL010837 bhajan lal yadav 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 bhajanlalyadav STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-011-002/95-B
(BHAPSA) 		1745003000NRG24050620230275375 05/06/2023 TARENDRA 1745003WL010837 TARENDRA 00415 SBIN0005494 935 935 Processed 09/06/2023 261389418 TARENDRA STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-011-002/97
(BHAPSA) 		1745003000NRG24050620230275377 05/06/2023 SAHDEV SINGH 1745003WL010837 SAHDEV SINGH 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SAHDEVSINGH UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-011-002/97-A
(BHAPSA) 		1745003000NRG24050620230275378 05/06/2023 SURENDRA 1745003WL010837 SURENDRA 00415 SBIN0005494 1122 1122 Processed 09/06/2023 261389418 SURENDRA CANARA BANK(508532)
63 AMARPUR MP-45-003-021-001/1
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277080 05/06/2023 BASANT LAL 1745003WL010899 BASANT LAL 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 BASANTLAL STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-021-001/1
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277081 05/06/2023 NARVADIYA 1745003WL010899 NARVADIYA 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 NARVADIYA STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-021-001/1-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277082 05/06/2023 DINAS KUMAR 1745003WL010899 DINAS KUMAR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 DINASKUMAR STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-021-001/1-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277083 05/06/2023 DURGA BAI 1745003WL010899 DURGA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 DURGABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-021-001/111
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277085 05/06/2023 MANDODRI 1745003WL010899 MANDODRI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 MANDODRI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277087 05/06/2023 Vidhya Bai 1745003WL010899 Vidhya Bai 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 VidhyaBai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-021-001/114
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230276998 05/06/2023 SANTI BAI 1745003WL010898 SANTI BAI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 SANTIBAI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-021-001/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277089 05/06/2023 GUDDI BAI 1745003WL010899 GUDDI BAI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 GUDDIBAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-021-001/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277088 05/06/2023 NEM SINGH 1745003WL010899 NEM SINGH 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 NEMSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277091 05/06/2023 GEETA BAI 1745003WL010899 GEETA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 GEETABAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277090 05/06/2023 KAILASH 1745003WL010899 KAILASH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 KAILASH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277093 05/06/2023 Malkhan 1745003WL010899 Malkhan 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Malkhan STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277092 05/06/2023 MALKHAN 1745003WL010899 MALKHAN 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 MALKHAN STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-021-001/119
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277000 05/06/2023 GUDDI BAI 1745003WL010898 GUDDI BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 GUDDIBAI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-021-001/119
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230276999 05/06/2023 POKHAN 1745003WL010898 POKHAN 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 POKHAN STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277001 05/06/2023 ADHAR SINGH 1745003WL010898 ADHAR SINGH 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 AMARPUR MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277002 05/06/2023 VIDDI BAI 1745003WL010898 VIDDI BAI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 VIDDIBAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277003 05/06/2023 DIGAMBAR 1745003WL010898 DIGAMBAR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277004 05/06/2023 GETA BAI 1745003WL010898 GETA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 GETABAI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-021-001/131-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277006 05/06/2023 SANJANA BAI 1745003WL010898 SANJANA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SANJANABAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-021-001/133
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277010 05/06/2023 RADHA BAI 1745003WL010898 RADHA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 RADHABAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-021-001/133-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277011 05/06/2023 Puhup 1745003WL010898 Puhup 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Puhup STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-021-001/133-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277012 05/06/2023 Rajkumari 1745003WL010898 Rajkumari 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Rajkumari STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-021-001/134-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277016 05/06/2023 DEEPSHAILI 1745003WL010898 DEEPSHAILI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 DEEPSHAILI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-021-001/134-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277017 05/06/2023 Pappu singh 1745003WL010898 Pappu singh 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Pappusingh STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-021-001/134-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277018 05/06/2023 Seema bai 1745003WL010898 Seema bai 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Seemabai STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-021-001/136
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277020 05/06/2023 FATESVARI 1745003WL010898 FATESVARI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 FATESVARI UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-021-001/136
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277019 05/06/2023 SARVAN 1745003WL010898 SARVAN 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 SARVAN STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-021-001/137
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277021 05/06/2023 Sambhu 1745003WL010898 Sambhu 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 AMARPUR MP-45-003-021-001/138
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277022 05/06/2023 KRASHNU SINGH 1745003WL010898 KRASHNU SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 KRASHNUSINGH STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-021-001/138
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277023 05/06/2023 SARSVATI BAI 1745003WL010898 SARSVATI BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SARSVATIBAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-021-001/150-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277025 05/06/2023 Gouri Bai 1745003WL010898 Gouri Bai 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 GouriBai STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-021-001/150-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277024 05/06/2023 YASVANT KUMAR 1745003WL010898 YASVANT KUMAR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 YASVANTKUMAR STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-021-001/156-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277027 05/06/2023 Rukmani 1745003WL010898 Rukmani 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Rukmani STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-021-001/156-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277026 05/06/2023 Santosh 1745003WL010898 Santosh 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 Santosh STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-021-001/16-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277097 05/06/2023 BEERAN SINGH 1745003WL010899 BEERAN SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 BEERANSINGH STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-021-001/16-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277098 05/06/2023 SARSVATI BAI 1745003WL010899 SARSVATI BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SARSVATIBAI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-021-001/163
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277100 05/06/2023 AMAR VATI 1745003WL010899 AMAR VATI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 AMARVATI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-021-001/163
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277099 05/06/2023 KASHAV LAL 1745003WL010899 KASHAV LAL 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 KASHAVLAL STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-021-001/164
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277101 05/06/2023 OMKAR 1745003WL010899 OMKAR 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 OMKAR STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-021-001/170
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277102 05/06/2023 MAN SINGH 1745003WL010899 MAN SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 MANSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-021-001/170
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277103 05/06/2023 MAYA BAI 1745003WL010899 MAYA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 MAYABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/175
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277031 05/06/2023 SEETA BAI 1745003WL010898 SEETA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SEETABAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-021-001/175
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277030 05/06/2023 SUKHI RAM 1745003WL010898 SUKHI RAM 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SUKHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 AMARPUR MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277105 05/06/2023 ENDRVATI 1745003WL010899 ENDRVATI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 ENDRVATI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277104 05/06/2023 SUKHSEN 1745003WL010899 SUKHSEN 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SUKHSEN STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-021-001/276-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277034 05/06/2023 Tek singh 1745003WL010898 Tek singh 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 Teksingh STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-021-001/277-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277036 05/06/2023 Nand kumar 1745003WL010898 Nand kumar 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 Nandkumar STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-021-001/38
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277107 05/06/2023 RAJU SINGH 1745003WL010899 RAJU SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 RAJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 AMARPUR MP-45-003-021-001/47
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277108 05/06/2023 SUSHELA BAI 1745003WL010899 SUSHELA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SUSHELABAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-021-001/49
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277109 05/06/2023 PRAHLAD 1745003WL010899 PRAHLAD 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 PRAHLAD STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-021-001/5
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277110 05/06/2023 SHANTI BAI 1745003WL010899 SHANTI BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SHANTIBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-021-001/56
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277111 05/06/2023 CHHUNNU 1745003WL010899 CHHUNNU 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 CHHUNNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 AMARPUR MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277037 05/06/2023 DASHRATH THAKUR 1745003WL010898 DASHRATH THAKUR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 DASHRATHTHAKUR STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277038 05/06/2023 LEELA BAI THAKUR 1745003WL010898 LEELA BAI THAKUR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 LEELABAITHAKUR STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-021-001/58
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277040 05/06/2023 KUSMA BAI 1745003WL010898 KUSMA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 KUSMABAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-021-001/58
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277039 05/06/2023 RANGILAL 1745003WL010898 RANGILAL 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 RANGILAL STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-021-001/59
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277112 05/06/2023 MURAT 1745003WL010899 MURAT 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 MURAT STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-021-001/68
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277116 05/06/2023 PRITAM SINGH 1745003WL010899 PRITAM SINGH 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 PRITAMSINGH STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-021-001/68-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277117 05/06/2023 lakhman singh 1745003WL010899 lakhman singh 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 lakhmansingh STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-021-001/68-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277118 05/06/2023 RAMESHWARI 1745003WL010899 RAMESHWARI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 RAMESHWARI INDIAN BANK(607105)
124 AMARPUR MP-45-003-021-001/7
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277042 05/06/2023 SANJYA 1745003WL010898 SANJYA 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SANJYA STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-021-001/70
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277044 05/06/2023 OMKAR 1745003WL010898 OMKAR 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 AMARPUR MP-45-003-021-001/70
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277045 05/06/2023 RAMDULARI 1745003WL010898 RAMDULARI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 RAMDULARI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-021-001/71
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277047 05/06/2023 SUMANTRA BAI 1745003WL010898 SUMANTRA BAI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 SUMANTRABAI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-021-001/72
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277119 05/06/2023 RAM MILAN 1745003WL010899 RAM MILAN 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 RAMMILAN STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-021-001/72
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277120 05/06/2023 SEETA BAI 1745003WL010899 SEETA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SEETABAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-021-001/77
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277121 05/06/2023 POTHI 1745003WL010899 POTHI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 POTHI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-021-001/77
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277122 05/06/2023 SHYAMA BAI 1745003WL010899 SHYAMA BAI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 SHYAMABAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-021-001/80-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277049 05/06/2023 SANJAY KUMAR 1745003WL010898 SANJAY KUMAR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SANJAYKUMAR STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-021-001/90
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277128 05/06/2023 Bhubana 1745003WL010899 Bhubana 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 Bhubana STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-021-001/92
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277131 05/06/2023 KUSMA BAI 1745003WL010899 KUSMA BAI 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 KUSMABAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-021-001/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277132 05/06/2023 BABURAM 1745003WL010899 BABURAM 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 BABURAM STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-021-001/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277133 05/06/2023 PUSHPA BAI 1745003WL010899 PUSHPA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 PUSHPABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-021-001/95
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277138 05/06/2023 KAMLESH THAKUR 1745003WL010899 KAMLESH THAKUR 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 KAMLESHTHAKUR STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-021-001/95
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277136 05/06/2023 LALSINGH 1745003WL010899 LALSINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 LALSINGH STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-021-001/95
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277137 05/06/2023 YSHODA BAI 1745003WL010899 YSHODA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 YSHODABAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-021-001/96
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277139 05/06/2023 TULSHI BAI 1745003WL010899 TULSHI BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 TULSHIBAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-021-001/97
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277053 05/06/2023 GULAB SINGH 1745003WL010898 GULAB SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 GULABSINGH STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-021-001/97
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277054 05/06/2023 KALA. VATI 1745003WL010898 KALA. VATI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 KALA.VATI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-021-001/97-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277055 05/06/2023 SAKUNTLA BAI 1745003WL010898 SAKUNTLA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SAKUNTLABAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-021-001/99
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277056 05/06/2023 KOMAL SINGH 1745003WL010898 KOMAL SINGH 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 KOMALSINGH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-021-001/99
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277057 05/06/2023 KUSUM BAI 1745003WL010898 KUSUM BAI 00415 SBIN0005494 2520 2520 Processed 09/06/2023 261389418 KUSUMBAI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-021-002/112
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277141 05/06/2023 Ramdeen 1745003WL010899 Ramdeen 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 Ramdeen STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-021-002/112
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277140 05/06/2023 SHAKUN 1745003WL010899 SHAKUN 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 SHAKUN STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-021-002/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277059 05/06/2023 NARAYAN SINGH 1745003WL010898 NARAYAN SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 NARAYANSINGH STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-021-002/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277060 05/06/2023 PARVATI 1745003WL010898 PARVATI 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 PARVATI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-021-002/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277061 05/06/2023 ESHVAR SINGH 1745003WL010898 ESHVAR SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 ESHVARSINGH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-021-002/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277062 05/06/2023 SARASWATI 1745003WL010898 SARASWATI 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 SARASWATI BANK OF BARODA(606985)
152 AMARPUR MP-45-003-021-002/117-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277063 05/06/2023 SURESH SINGH 1745003WL010898 SURESH SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 SURESHSINGH STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-002/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277066 05/06/2023 RAJKUMARI SAIYAM 1745003WL010898 RAJKUMARI SAIYAM 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 RAJKUMARISAIYAM STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-002/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277065 05/06/2023 SHALIK RAM 1745003WL010898 SHALIK RAM 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 SHALIKRAM STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-021-002/120
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277070 05/06/2023 BILSA 1745003WL010898 BILSA 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 BILSA STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-021-002/120
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277069 05/06/2023 BISRAM 1745003WL010898 BISRAM 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 BISRAM STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-002/124
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277142 05/06/2023 BHAIYA LAL 1745003WL010899 BHAIYA LAL 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 BHAIYALAL STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-021-002/124
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277143 05/06/2023 BUDHIYA BAI 1745003WL010899 BUDHIYA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 AMARPUR MP-45-003-021-002/126
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277072 05/06/2023 BISAT BAI 1745003WL010898 BISAT BAI 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 BISATBAI FINO PAYMENTS BANK LTD(608001)
160 AMARPUR MP-45-003-021-002/126
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277071 05/06/2023 DADDU SINGH 1745003WL010898 DADDU SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 DADDUSINGH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-021-002/126
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277073 05/06/2023 NOHAR SINGH 1745003WL010898 NOHAR SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 NOHARSINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-021-002/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277075 05/06/2023 BUDHARIYA 1745003WL010898 BUDHARIYA 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 BUDHARIYA STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-021-002/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277074 05/06/2023 SANTU SINGH 1745003WL010898 SANTU SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 SANTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 AMARPUR MP-45-003-021-002/129-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277144 05/06/2023 SURANJNA BAI 1745003WL010899 SURANJNA BAI 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 SURANJNABAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-021-002/129-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277146 05/06/2023 Ramkumari 1745003WL010899 Ramkumari 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 Ramkumari STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-021-002/130
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277148 05/06/2023 LALVATI 1745003WL010899 LALVATI 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 LALVATI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-021-002/130-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277150 05/06/2023 Maneesha bai 1745003WL010899 Maneesha bai 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 Maneeshabai STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-021-002/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277152 05/06/2023 RAJO BAI 1745003WL010899 RAJO BAI 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 RAJOBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-021-002/141
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277154 05/06/2023 BHAGAT SINGH 1745003WL010899 BHAGAT SINGH 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 BHAGATSINGH STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-021-002/143
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277156 05/06/2023 KALIRAM 1745003WL010899 KALIRAM 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 KALIRAM STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-021-002/159-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277076 05/06/2023 MAHA SINGH 1745003WL010898 MAHA SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 MAHASINGH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-021-002/159-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277078 05/06/2023 ANUPA BAI 1745003WL010898 ANUPA BAI 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 ANUPABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-021-002/159-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277077 05/06/2023 POORAN SINGH 1745003WL010898 POORAN SINGH 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 POORANSINGH STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-021-002/160
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277158 05/06/2023 MAN VATI 1745003WL010899 MAN VATI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 MANVATI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-021-002/186
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277159 05/06/2023 KAMAL SINGH 1745003WL010899 KAMAL SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 KAMALSINGH STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-021-002/186-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277161 05/06/2023 AKAR SINGH 1745003WL010899 AKAR SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 AKARSINGH STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-021-002/186-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277162 05/06/2023 SUDAMA BAI 1745003WL010899 SUDAMA BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SUDAMABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-021-002/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277165 05/06/2023 SOHAN LAL 1745003WL010899 SOHAN LAL 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 SOHANLAL STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-021-002/22-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277167 05/06/2023 AMBIKA PRASAD 1745003WL010899 AMBIKA PRASAD 00415 SBIN0005494 1800 1800 Processed 09/06/2023 261389418 AMBIKAPRASAD STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-021-002/39
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277079 05/06/2023 RAM VATI 1745003WL010898 RAM VATI 00415 SBIN0005494 2100 2100 Processed 09/06/2023 261389418 RAMVATI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-021-002/69
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277168 05/06/2023 JEET SINGH 1745003WL010899 JEET SINGH 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 JEETSINGH STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-021-002/69
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277169 05/06/2023 RAMLI BAI 1745003WL010899 RAMLI BAI 00415 SBIN0005494 2160 2160 Processed 09/06/2023 261389418 RAMLIBAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-022-001/39
(BATIYA RYT) 		1745003000NRG24050620230276993 05/06/2023 JAGDISH 1745003WL010897 JAGDISH 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 JAGDISH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-022-001/39
(BATIYA RYT) 		1745003000NRG24050620230276994 05/06/2023 Ramkali 1745003WL010897 Ramkali 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 Ramkali STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-022-001/39-A
(BATIYA RYT) 		1745003000NRG24050620230276995 05/06/2023 SHANKAR 1745003WL010897 SHANKAR 00415 SBIN0005494 2280 2280 Processed 09/06/2023 261389418 SHANKAR STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-038-002/250
(PARSEL) 		1745003000NRG24050620230274466 05/06/2023 SHIV KUMARI 1745003WL010821 SHIV KUMARI 00415 SBIN0005494 1170 1170 Processed 09/06/2023 261389418 SHIVKUMARI UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-038-002/253
(PARSEL) 		1745003000NRG24050620230274471 05/06/2023 Shashi Bai 1745003WL010821 Shashi Bai 00415 SBIN0005494 1170 1170 Processed 09/06/2023 261389418 ShashiBai STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-038-002/260
(PARSEL) 		1745003000NRG24050620230274481 05/06/2023 Chandra Mani Sahu 1745003WL010821 Chandra Mani Sahu 00415 SBIN0005494 1170 1170 Processed 09/06/2023 261389418 ChandraManiSahu STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-038-002/264-B
(PARSEL) 		1745003000NRG24050620230274487 05/06/2023 Pushp Lata 1745003WL010821 Pushp Lata 00415 SBIN0005494 1170 1170 Processed 09/06/2023 261389418 PushpLata STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-038-002/270
(PARSEL) 		1745003000NRG24050620230274495 05/06/2023 Ravendra 1745003WL010821 Ravendra 00415 SBIN0005494 195 195 Processed 09/06/2023 261389418 Ravendra STATE BANK OF INDIA(508548)
SubTotal 326571 326571
191 AMARPUR MP-45-003-021-001/100
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277084 05/06/2023 MOHAN SINGH 1745003WL010899 MOHAN SINGH 00415 SBIN0005511 2280 2280 Processed 09/06/2023 261389418 MOHANSINGH STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-021-001/108-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230276996 05/06/2023 SATTA BAI 1745003WL010898 SATTA BAI 00415 SBIN0005511 2520 2520 Processed 09/06/2023 261389418 SATTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 AMARPUR MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277086 05/06/2023 Govind Singh 1745003WL010899 Govind Singh 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 AMARPUR MP-45-003-021-001/131-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277005 05/06/2023 NIROTTAM SINGH THAKUR 1745003WL010898 NIROTTAM SINGH THAKUR 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 NIROTTAMSINGHTHAKUR STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-021-001/133
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277009 05/06/2023 ISHVAR PRASAD THAKUR 1745003WL010898 ISHVAR PRASAD THAKUR 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 ISHVARPRASADTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 AMARPUR MP-45-003-021-001/134-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277015 05/06/2023 MALIKRAM 1745003WL010898 MALIKRAM 00415 SBIN0005511 2520 2520 Processed 09/06/2023 261389418 MALIKRAM STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-021-001/276-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277032 05/06/2023 Kripal 1745003WL010898 Kripal 00415 SBIN0005511 2520 2520 Processed 09/06/2023 261389418 Kripal STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-021-001/7
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277043 05/06/2023 Sarita bai 1745003WL010898 Sarita bai 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 Saritabai STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-021-001/80
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277048 05/06/2023 POKHAN 1745003WL010898 POKHAN 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 POKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 AMARPUR MP-45-003-021-001/80-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277050 05/06/2023 SHIVREE BAI 1745003WL010898 SHIVREE BAI 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 SHIVREEBAI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-021-001/83
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277052 05/06/2023 KOYLI BAI 1745003WL010898 KOYLI BAI 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 KOYLIBAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-021-001/83
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277051 05/06/2023 THANSINGH 1745003WL010898 THANSINGH 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 THANSINGH STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-021-001/90
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277127 05/06/2023 MAMASH SINGH 1745003WL010899 MAMASH SINGH 00415 SBIN0005511 2280 2280 Processed 09/06/2023 261389418 MAMASHSINGH STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-021-001/99-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277058 05/06/2023 Som Vati 1745003WL010898 Som Vati 00415 SBIN0005511 2520 2520 Processed 09/06/2023 261389418 SomVati STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-021-002/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277064 05/06/2023 PARSOTTAM 1745003WL010898 PARSOTTAM 00415 SBIN0005511 2100 2100 Processed 09/06/2023 261389418 PARSOTTAM STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-021-002/119
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277067 05/06/2023 LELA BAI 1745003WL010898 LELA BAI 00415 SBIN0005511 2100 2100 Processed 09/06/2023 261389418 LELABAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-021-002/119-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277068 05/06/2023 Semlal yadav 1745003WL010898 Semlal yadav 00415 SBIN0005511 2100 2100 Processed 09/06/2023 261389418 Semlalyadav STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-021-002/129-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277145 05/06/2023 Uday bhan 1745003WL010899 Uday bhan 00415 SBIN0005511 1800 1800 Processed 09/06/2023 261389418 Udaybhan STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-021-002/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277151 05/06/2023 JAGAT SINGH 1745003WL010899 JAGAT SINGH 00415 SBIN0005511 1800 1800 Processed 09/06/2023 261389418 JAGATSINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-021-002/144
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277157 05/06/2023 RAM SINGH 1745003WL010899 RAM SINGH 00415 SBIN0005511 1800 1800 Processed 09/06/2023 261389418 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 AMARPUR MP-45-003-021-002/186
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277160 05/06/2023 SAVITA BAI 1745003WL010899 SAVITA BAI 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 SAVITABAI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-021-002/204
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277163 05/06/2023 KAILASH SINGH 1745003WL010899 KAILASH SINGH 00415 SBIN0005511 2160 2160 Processed 09/06/2023 261389418 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 47940 47940
213 AMARPUR MP-45-003-011-002/164
(BHAPSA) 		1745003000NRG24050620230275231 05/06/2023 dalpatsingh 1745003WL010837 dalpatsingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 dalpatsingh UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-011-002/165-A
(BHAPSA) 		1745003000NRG24050620230275232 05/06/2023 kamalvati 1745003WL010837 kamalvati 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 kamalvati UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-011-002/166
(BHAPSA) 		1745003000NRG24050620230275233 05/06/2023 BHAGWAT 1745003WL010837 BHAGWAT 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 BHAGWAT UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-011-002/167
(BHAPSA) 		1745003000NRG24050620230275235 05/06/2023 Gajroop singh 1745003WL010837 Gajroop singh 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 Gajroopsingh UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-011-002/168
(BHAPSA) 		1745003000NRG24050620230275237 05/06/2023 khuman singh 1745003WL010837 khuman singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 khumansingh UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-011-002/169-A
(BHAPSA) 		1745003000NRG24050620230275239 05/06/2023 nanhe singh markam 1745003WL010837 nanhe singh markam 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 nanhesinghmarkam PUNJAB NATIONAL BANK(508568)
219 AMARPUR MP-45-003-011-002/173
(BHAPSA) 		1745003000NRG24050620230275242 05/06/2023 gitabai 1745003WL010837 gitabai 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 gitabai UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-011-002/174
(BHAPSA) 		1745003000NRG24050620230275244 05/06/2023 JANKI BAI 1745003WL010837 JANKI BAI 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 JANKIBAI UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-011-002/177
(BHAPSA) 		1745003000NRG24050620230275247 05/06/2023 TILKIBAI 1745003WL010837 TILKIBAI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 TILKIBAI UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-011-002/178
(BHAPSA) 		1745003000NRG24050620230275248 05/06/2023 PAHLAD 1745003WL010837 PAHLAD 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 PAHLAD UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-011-002/179
(BHAPSA) 		1745003000NRG24050620230275249 05/06/2023 LACHU 1745003WL010837 LACHU 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 LACHU UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-011-002/179
(BHAPSA) 		1745003000NRG24050620230275250 05/06/2023 RAMPYARI BAI KULESH 1745003WL010837 RAMPYARI BAI KULESH 00468 UBIN0542628 748 748 Processed 09/06/2023 261389418 RAMPYARIBAIKULESH UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-011-002/179-A
(BHAPSA) 		1745003000NRG24050620230275251 05/06/2023 Rajkumar 1745003WL010837 Rajkumar 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Rajkumar STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-011-002/180-A
(BHAPSA) 		1745003000NRG24050620230275252 05/06/2023 kulkar 1745003WL010837 kulkar 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 kulkar UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-011-002/180-A
(BHAPSA) 		1745003000NRG24050620230275253 05/06/2023 madhudevi 1745003WL010837 madhudevi 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 madhudevi UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-011-002/181
(BHAPSA) 		1745003000NRG24050620230275254 05/06/2023 kamlasingh 1745003WL010837 kamlasingh 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 kamlasingh CANARA BANK(508532)
229 AMARPUR MP-45-003-011-002/183
(BHAPSA) 		1745003000NRG24050620230275257 05/06/2023 RAMLI 1745003WL010837 RAMLI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 RAMLI UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-011-002/183-A
(BHAPSA) 		1745003000NRG24050620230275258 05/06/2023 rajkumar 1745003WL010837 rajkumar 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-011-002/184
(BHAPSA) 		1745003000NRG24050620230275259 05/06/2023 AMELSINGH 1745003WL010837 AMELSINGH 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 AMELSINGH STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-011-002/187
(BHAPSA) 		1745003000NRG24050620230275262 05/06/2023 vikaram 1745003WL010837 vikaram 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 vikaram UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-011-002/188
(BHAPSA) 		1745003000NRG24050620230275263 05/06/2023 KASIRAM 1745003WL010837 KASIRAM 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 KASIRAM UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-011-002/188-C
(BHAPSA) 		1745003000NRG24050620230275264 05/06/2023 BHEEKHAM 1745003WL010837 BHEEKHAM 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 BHEEKHAM BANK OF BARODA(606985)
235 AMARPUR MP-45-003-011-002/19-A
(BHAPSA) 		1745003000NRG24050620230275266 05/06/2023 rajesh kumar 1745003WL010837 rajesh kumar 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 rajeshkumar STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-011-002/190
(BHAPSA) 		1745003000NRG24050620230275267 05/06/2023 LAMIYABAI 1745003WL010837 LAMIYABAI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 LAMIYABAI UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-011-002/193
(BHAPSA) 		1745003000NRG24050620230275268 05/06/2023 HULKAR 1745003WL010837 HULKAR 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 HULKAR STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-011-002/194
(BHAPSA) 		1745003000NRG24050620230275270 05/06/2023 gendsingh 1745003WL010837 gendsingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 gendsingh UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-011-002/197
(BHAPSA) 		1745003000NRG24050620230275273 05/06/2023 KALAWATI 1745003WL010837 KALAWATI 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 KALAWATI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-011-002/20
(BHAPSA) 		1745003000NRG24050620230275276 05/06/2023 babulal 1745003WL010837 babulal 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 babulal UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-011-002/200
(BHAPSA) 		1745003000NRG24050620230275279 05/06/2023 BHARAT 1745003WL010837 BHARAT 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 BHARAT STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-011-002/203
(BHAPSA) 		1745003000NRG24050620230275280 05/06/2023 runiyabai 1745003WL010837 runiyabai 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 runiyabai UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-011-002/204
(BHAPSA) 		1745003000NRG24050620230275281 05/06/2023 tejsingh 1745003WL010837 tejsingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 tejsingh STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-011-002/205
(BHAPSA) 		1745003000NRG24050620230275282 05/06/2023 hirasingh 1745003WL010837 hirasingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 hirasingh STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-011-002/207
(BHAPSA) 		1745003000NRG24050620230275283 05/06/2023 dhansingh 1745003WL010837 dhansingh 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 dhansingh STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-011-002/208
(BHAPSA) 		1745003000NRG24050620230275284 05/06/2023 Kalam singh 1745003WL010837 Kalam singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Kalamsingh STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-011-002/213
(BHAPSA) 		1745003000NRG24050620230275289 05/06/2023 sonsingh 1745003WL010837 sonsingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sonsingh UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-011-002/214
(BHAPSA) 		1745003000NRG24050620230275293 05/06/2023 Bhagat singh 1745003WL010837 Bhagat singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Bhagatsingh UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-011-002/214
(BHAPSA) 		1745003000NRG24050620230275294 05/06/2023 SANKARI BAI 1745003WL010837 SANKARI BAI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 SANKARIBAI UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-011-002/221
(BHAPSA) 		1745003000NRG24050620230275298 05/06/2023 bajriyabai 1745003WL010837 bajriyabai 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 bajriyabai UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-011-002/225
(BHAPSA) 		1745003000NRG24050620230275301 05/06/2023 sumrit singh 1745003WL010837 sumrit singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sumritsingh STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-011-002/228
(BHAPSA) 		1745003000NRG24050620230275302 05/06/2023 jgeshvar 1745003WL010837 jgeshvar 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 jgeshvar UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-011-002/23
(BHAPSA) 		1745003000NRG24050620230275303 05/06/2023 SAGANI BAI PARASTE 1745003WL010837 SAGANI BAI PARASTE 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 SAGANIBAIPARASTE UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-011-002/23-A
(BHAPSA) 		1745003000NRG24050620230275304 05/06/2023 man singh 1745003WL010837 man singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 mansingh UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-011-002/24
(BHAPSA) 		1745003000NRG24050620230275306 05/06/2023 chodhri 1745003WL010837 chodhri 00468 UBIN0542628 561 561 Processed 09/06/2023 261389418 chodhri UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-011-002/26
(BHAPSA) 		1745003000NRG24050620230275307 05/06/2023 Angad 1745003WL010837 Angad 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Angad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 AMARPUR MP-45-003-011-002/27
(BHAPSA) 		1745003000NRG24050620230275308 05/06/2023 tilok 1745003WL010837 tilok 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 tilok UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-011-002/27-A
(BHAPSA) 		1745003000NRG24050620230275309 05/06/2023 BINDU VATI DHUMKETI 1745003WL010837 BINDU VATI DHUMKETI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 BINDUVATIDHUMKETI UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-011-002/31
(BHAPSA) 		1745003000NRG24050620230275313 05/06/2023 puniram 1745003WL010837 puniram 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 puniram UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-011-002/31-B
(BHAPSA) 		1745003000NRG24050620230275315 05/06/2023 sanjay singh 1745003WL010837 sanjay singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sanjaysingh BANK OF BARODA(606985)
261 AMARPUR MP-45-003-011-002/32
(BHAPSA) 		1745003000NRG24050620230275316 05/06/2023 SANTURAM 1745003WL010837 SANTURAM 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 SANTURAM UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-011-002/33
(BHAPSA) 		1745003000NRG24050620230275317 05/06/2023 rtiram 1745003WL010837 rtiram 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 rtiram STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-011-002/33-B
(BHAPSA) 		1745003000NRG24050620230275319 05/06/2023 GANGA SINGH 1745003WL010837 GANGA SINGH 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 GANGASINGH UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-011-002/33-B
(BHAPSA) 		1745003000NRG24050620230275320 05/06/2023 JAMUNA DHURVE 1745003WL010837 JAMUNA DHURVE 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 JAMUNADHURVE UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-011-002/55
(BHAPSA) 		1745003000NRG24050620230275321 05/06/2023 dhnesh 1745003WL010837 dhnesh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 dhnesh UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-011-002/57-B
(BHAPSA) 		1745003000NRG24050620230275323 05/06/2023 dalsu 1745003WL010837 dalsu 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 dalsu UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-011-002/58
(BHAPSA) 		1745003000NRG24050620230275324 05/06/2023 tiloksingh 1745003WL010837 tiloksingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 tiloksingh STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-011-002/62-A
(BHAPSA) 		1745003000NRG24050620230275328 05/06/2023 indra singh 1745003WL010837 indra singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 indrasingh UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-011-002/63
(BHAPSA) 		1745003000NRG24050620230275330 05/06/2023 sahdri 1745003WL010837 sahdri 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sahdri STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-011-002/65
(BHAPSA) 		1745003000NRG24050620230275334 05/06/2023 mandilal 1745003WL010837 mandilal 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 mandilal STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-011-002/66
(BHAPSA) 		1745003000NRG24050620230275336 05/06/2023 barelal 1745003WL010837 barelal 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 barelal UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-011-002/68
(BHAPSA) 		1745003000NRG24050620230275337 05/06/2023 mnohrsingh 1745003WL010837 mnohrsingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 mnohrsingh UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-011-002/68-A
(BHAPSA) 		1745003000NRG24050620230275338 05/06/2023 sntlal 1745003WL010837 sntlal 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sntlal UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-011-002/69
(BHAPSA) 		1745003000NRG24050620230275339 05/06/2023 kamtasingh 1745003WL010837 kamtasingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 kamtasingh STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-011-002/70
(BHAPSA) 		1745003000NRG24050620230275340 05/06/2023 SIYARAM 1745003WL010837 SIYARAM 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 SIYARAM STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-011-002/73
(BHAPSA) 		1745003000NRG24050620230275343 05/06/2023 puhupsingh 1745003WL010837 puhupsingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 puhupsingh STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-011-002/73-A
(BHAPSA) 		1745003000NRG24050620230275344 05/06/2023 sushil 1745003WL010837 sushil 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sushil STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-011-002/74
(BHAPSA) 		1745003000NRG24050620230275345 05/06/2023 bhddusingh 1745003WL010837 bhddusingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 bhddusingh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-011-002/74-A
(BHAPSA) 		1745003000NRG24050620230275346 05/06/2023 subhash 1745003WL010837 subhash 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 subhash STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-011-002/75
(BHAPSA) 		1745003000NRG24050620230275347 05/06/2023 ganesha 1745003WL010837 ganesha 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 ganesha UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-011-002/77
(BHAPSA) 		1745003000NRG24050620230275348 05/06/2023 Daya singh 1745003WL010837 Daya singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Dayasingh UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-011-002/78
(BHAPSA) 		1745003000NRG24050620230275350 05/06/2023 CHANDRASINGH 1745003WL010837 CHANDRASINGH 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 CHANDRASINGH UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-011-002/79
(BHAPSA) 		1745003000NRG24050620230275352 05/06/2023 sukkal 1745003WL010837 sukkal 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 sukkal STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-011-002/81
(BHAPSA) 		1745003000NRG24050620230275355 05/06/2023 Mukesh 1745003WL010837 Mukesh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Mukesh UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-011-002/83-A
(BHAPSA) 		1745003000NRG24050620230275359 05/06/2023 POORAN SINGH 1745003WL010837 POORAN SINGH 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-011-002/85
(BHAPSA) 		1745003000NRG24050620230275361 05/06/2023 gngasingh 1745003WL010837 gngasingh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 gngasingh STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-011-002/86-A
(BHAPSA) 		1745003000NRG24050620230275363 05/06/2023 GANGOTRI 1745003WL010837 GANGOTRI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 GANGOTRI UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-011-002/87
(BHAPSA) 		1745003000NRG24050620230275364 05/06/2023 PAHALSINGH 1745003WL010837 PAHALSINGH 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 PAHALSINGH STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-011-002/87-A
(BHAPSA) 		1745003000NRG24050620230275365 05/06/2023 JYOTI 1745003WL010837 JYOTI 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-011-002/88
(BHAPSA) 		1745003000NRG24050620230275366 05/06/2023 GULAB SINGH 1745003WL010837 GULAB SINGH 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 GULABSINGH UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-011-002/88-B
(BHAPSA) 		1745003000NRG24050620230275367 05/06/2023 SUNIL 1745003WL010837 SUNIL 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 SUNIL UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-011-002/90
(BHAPSA) 		1745003000NRG24050620230275368 05/06/2023 Bhagat singh 1745003WL010837 Bhagat singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 Bhagatsingh UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-011-002/94
(BHAPSA) 		1745003000NRG24050620230275371 05/06/2023 rmeshlal 1745003WL010837 rmeshlal 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 rmeshlal STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-011-002/95
(BHAPSA) 		1745003000NRG24050620230275374 05/06/2023 rmeshlal 1745003WL010837 rmeshlal 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 rmeshlal UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-011-002/96
(BHAPSA) 		1745003000NRG24050620230275376 05/06/2023 dasrth 1745003WL010837 dasrth 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 dasrth UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-011-002/98
(BHAPSA) 		1745003000NRG24050620230275379 05/06/2023 santabai 1745003WL010837 santabai 00468 UBIN0542628 935 935 Processed 09/06/2023 261389418 santabai UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-011-002/98-B
(BHAPSA) 		1745003000NRG24050620230275380 05/06/2023 Narendra Singh 1745003WL010837 Narendra Singh 00468 UBIN0542628 1122 1122 Processed 09/06/2023 261389418 NarendraSingh STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-038-001/189
(PARSEL) 		1745003000NRG24050620230274433 05/06/2023 rati ram 1745003WL010821 rati ram 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 ratiram UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-038-001/223
(PARSEL) 		1745003000NRG24050620230274434 05/06/2023 ramo bai 1745003WL010821 ramo bai 00468 UBIN0542628 780 780 Processed 09/06/2023 261389418 ramobai UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-038-002/136
(PARSEL) 		1745003000NRG24050620230274435 05/06/2023 PIYARESINGH 1745003WL010821 PIYARESINGH 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 PIYARESINGH UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-038-002/198
(PARSEL) 		1745003000NRG24050620230274436 05/06/2023 MIRA BAI 1745003WL010821 MIRA BAI 00468 UBIN0542628 195 195 Processed 09/06/2023 261389418 MIRABAI UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-038-002/199
(PARSEL) 		1745003000NRG24050620230274437 05/06/2023 HRISHNGH 1745003WL010821 HRISHNGH 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 HRISHNGH UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-038-002/203
(PARSEL) 		1745003000NRG24050620230274439 05/06/2023 raniya bai 1745003WL010821 raniya bai 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 raniyabai UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-038-002/204
(PARSEL) 		1745003000NRG24050620230274440 05/06/2023 BHURI BAI 1745003WL010821 BHURI BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 BHURIBAI UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-038-002/205
(PARSEL) 		1745003000NRG24050620230274441 05/06/2023 RATILAL 1745003WL010821 RATILAL 00468 UBIN0542628 780 780 Processed 09/06/2023 261389418 RATILAL UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-038-002/205-A
(PARSEL) 		1745003000NRG24050620230274442 05/06/2023 bhagwati 1745003WL010821 bhagwati 00468 UBIN0542628 780 780 Processed 09/06/2023 261389418 bhagwati UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-038-002/207
(PARSEL) 		1745003000NRG24050620230274443 05/06/2023 KUNTI BAI 1745003WL010821 KUNTI BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 KUNTIBAI UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-038-002/212
(PARSEL) 		1745003000NRG24050620230274444 05/06/2023 KRISHNA KUMAR 1745003WL010821 KRISHNA KUMAR 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 KRISHNAKUMAR UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-038-002/216
(PARSEL) 		1745003000NRG24050620230274446 05/06/2023 GULBI BAI 1745003WL010821 GULBI BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 GULBIBAI UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-038-002/219
(PARSEL) 		1745003000NRG24050620230274447 05/06/2023 PINKI 1745003WL010821 PINKI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 PINKI UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-038-002/223-A
(PARSEL) 		1745003000NRG24050620230274449 05/06/2023 rajendra 1745003WL010821 rajendra 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 rajendra UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-038-002/223-A
(PARSEL) 		1745003000NRG24050620230274450 05/06/2023 SANJU 1745003WL010821 SANJU 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SANJU UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-038-002/225
(PARSEL) 		1745003000NRG24050620230274451 05/06/2023 MAYA 1745003WL010821 MAYA 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 MAYA UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-038-002/230
(PARSEL) 		1745003000NRG24050620230274453 05/06/2023 BIRJHU SINGH 1745003WL010821 BIRJHU SINGH 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 BIRJHUSINGH UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-038-002/230-B
(PARSEL) 		1745003000NRG24050620230274454 05/06/2023 Anand Singh 1745003WL010821 Anand Singh 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 AnandSingh FINO PAYMENTS BANK LTD(608001)
316 AMARPUR MP-45-003-038-002/231-A
(PARSEL) 		1745003000NRG24050620230274455 05/06/2023 Deepak 1745003WL010821 Deepak 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Deepak STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-038-002/236
(PARSEL) 		1745003000NRG24050620230274456 05/06/2023 SAKUN BAI 1745003WL010821 SAKUN BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SAKUNBAI UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-038-002/236-A
(PARSEL) 		1745003000NRG24050620230274457 05/06/2023 NEESHA 1745003WL010821 NEESHA 00468 UBIN0542628 585 585 Processed 09/06/2023 261389418 NEESHA UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-038-002/240
(PARSEL) 		1745003000NRG24050620230274458 05/06/2023 HAMESHRI 1745003WL010821 HAMESHRI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 HAMESHRI UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-038-002/241
(PARSEL) 		1745003000NRG24050620230274459 05/06/2023 Devendra Kumar 1745003WL010821 Devendra Kumar 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 DevendraKumar CENTRAL BANK OF INDIA(607115)
321 AMARPUR MP-45-003-038-002/243
(PARSEL) 		1745003000NRG24050620230274460 05/06/2023 VIRAJO BAI 1745003WL010821 VIRAJO BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 VIRAJOBAI UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-038-002/243-B
(PARSEL) 		1745003000NRG24050620230274461 05/06/2023 SUDAMA BAI 1745003WL010821 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SUDAMABAI UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-038-002/243-C
(PARSEL) 		1745003000NRG24050620230274462 05/06/2023 RANU BAI 1745003WL010821 RANU BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 RANUBAI UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-038-002/245
(PARSEL) 		1745003000NRG24050620230274463 05/06/2023 LIla Bai 1745003WL010821 LIla Bai 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 LIlaBai UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-038-002/246
(PARSEL) 		1745003000NRG24050620230274464 05/06/2023 ANUSUIYA BAI 1745003WL010821 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 ANUSUIYABAI UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-038-002/248
(PARSEL) 		1745003000NRG24050620230274465 05/06/2023 SHRIWATI 1745003WL010821 SHRIWATI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SHRIWATI UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-038-002/250-A
(PARSEL) 		1745003000NRG24050620230274467 05/06/2023 GAURA BAI 1745003WL010821 GAURA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 GAURABAI UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-038-002/250-B
(PARSEL) 		1745003000NRG24050620230274468 05/06/2023 REKHA BAI 1745003WL010821 REKHA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 REKHABAI UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-038-002/251
(PARSEL) 		1745003000NRG24050620230274469 05/06/2023 GYATRI BAI 1745003WL010821 GYATRI BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 GYATRIBAI UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-038-002/252
(PARSEL) 		1745003000NRG24050620230274470 05/06/2023 SOMTI BAI 1745003WL010821 SOMTI BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SOMTIBAI UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-038-002/253-A
(PARSEL) 		1745003000NRG24050620230274472 05/06/2023 krishn kumar 1745003WL010821 krishn kumar 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 krishnkumar UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-038-002/254-A
(PARSEL) 		1745003000NRG24050620230274473 05/06/2023 ANJALI BAI 1745003WL010821 ANJALI BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 ANJALIBAI UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-038-002/255
(PARSEL) 		1745003000NRG24050620230274474 05/06/2023 dadulal 1745003WL010821 dadulal 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 dadulal UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-038-002/255-B
(PARSEL) 		1745003000NRG24050620230274475 05/06/2023 CHHAVI LAL 1745003WL010821 CHHAVI LAL 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 CHHAVILAL UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-038-002/256
(PARSEL) 		1745003000NRG24050620230274476 05/06/2023 BIDIYA BAI 1745003WL010821 BIDIYA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 BIDIYABAI UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-038-002/256-A
(PARSEL) 		1745003000NRG24050620230274477 05/06/2023 SUNIL KUMAR 1745003WL010821 SUNIL KUMAR 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SUNILKUMAR UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-038-002/258
(PARSEL) 		1745003000NRG24050620230274478 05/06/2023 MAMTABAI 1745003WL010821 MAMTABAI 00468 UBIN0542628 585 585 Processed 09/06/2023 261389418 MAMTABAI UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-038-002/258-A
(PARSEL) 		1745003000NRG24050620230274479 05/06/2023 kailash 1745003WL010821 kailash 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 kailash UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-038-002/259
(PARSEL) 		1745003000NRG24050620230274480 05/06/2023 SUMAN LATA 1745003WL010821 SUMAN LATA 00468 UBIN0542628 195 195 Processed 09/06/2023 261389418 SUMANLATA UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-038-002/262
(PARSEL) 		1745003000NRG24050620230274482 05/06/2023 BUDDULAL 1745003WL010821 BUDDULAL 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 BUDDULAL STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-038-002/263-A
(PARSEL) 		1745003000NRG24050620230274483 05/06/2023 Syam Kumar 1745003WL010821 Syam Kumar 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SyamKumar UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-038-002/263-B
(PARSEL) 		1745003000NRG24050620230274484 05/06/2023 Chandrawati 1745003WL010821 Chandrawati 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Chandrawati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 AMARPUR MP-45-003-038-002/264
(PARSEL) 		1745003000NRG24050620230274485 05/06/2023 SIMIYA BAI 1745003WL010821 SIMIYA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SIMIYABAI UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-038-002/264-A
(PARSEL) 		1745003000NRG24050620230274486 05/06/2023 ravi ram 1745003WL010821 ravi ram 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 raviram UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-038-002/266-A
(PARSEL) 		1745003000NRG24050620230274489 05/06/2023 SATEESH KUMAR 1745003WL010821 SATEESH KUMAR 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SATEESHKUMAR UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-038-002/267
(PARSEL) 		1745003000NRG24050620230274490 05/06/2023 SHIVKUMAR 1745003WL010821 SHIVKUMAR 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SHIVKUMAR UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-038-002/267-B
(PARSEL) 		1745003000NRG24050620230274491 05/06/2023 sandeep Kumar 1745003WL010821 sandeep Kumar 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 sandeepKumar UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-038-002/269
(PARSEL) 		1745003000NRG24050620230274493 05/06/2023 GYANWATEE 1745003WL010821 GYANWATEE 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 GYANWATEE UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-038-002/270
(PARSEL) 		1745003000NRG24050620230274494 05/06/2023 nem kumari 1745003WL010821 nem kumari 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 nemkumari STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-038-002/271
(PARSEL) 		1745003000NRG24050620230274496 05/06/2023 LALJU 1745003WL010821 LALJU 00468 UBIN0542628 780 780 Processed 09/06/2023 261389418 LALJU UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-038-002/273
(PARSEL) 		1745003000NRG24050620230274497 05/06/2023 JHAMIYA BAI 1745003WL010821 JHAMIYA BAI 00468 UBIN0542628 780 780 Processed 09/06/2023 261389418 JHAMIYABAI UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-038-002/274
(PARSEL) 		1745003000NRG24050620230274498 05/06/2023 SROJ BAI 1745003WL010821 SROJ BAI 00468 UBIN0542628 780 780 Processed 09/06/2023 261389418 SROJBAI STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-038-002/275
(PARSEL) 		1745003000NRG24050620230274499 05/06/2023 PRATAP 1745003WL010821 PRATAP 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 PRATAP UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-038-002/276
(PARSEL) 		1745003000NRG24050620230274500 05/06/2023 SEETA BAI 1745003WL010821 SEETA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SEETABAI UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-038-002/280
(PARSEL) 		1745003000NRG24050620230274502 05/06/2023 SAROJNI BAI 1745003WL010821 SAROJNI BAI 00468 UBIN0542628 390 390 Processed 09/06/2023 261389418 SAROJNIBAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-038-002/280-A
(PARSEL) 		1745003000NRG24050620230274503 05/06/2023 HIRENDRA 1745003WL010821 HIRENDRA 00468 UBIN0542628 195 195 Processed 09/06/2023 261389418 HIRENDRA UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-038-002/282
(PARSEL) 		1745003000NRG24050620230274504 05/06/2023 ujariya bai 1745003WL010821 ujariya bai 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 ujariyabai UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-038-002/283
(PARSEL) 		1745003000NRG24050620230274505 05/06/2023 kiran bai 1745003WL010821 kiran bai 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 kiranbai UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-038-002/285
(PARSEL) 		1745003000NRG24050620230274507 05/06/2023 VIPTI BAI 1745003WL010821 VIPTI BAI 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 VIPTIBAI UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-038-002/286
(PARSEL) 		1745003000NRG24050620230274508 05/06/2023 HALKU 1745003WL010821 HALKU 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 HALKU UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-038-002/288
(PARSEL) 		1745003000NRG24050620230274510 05/06/2023 SIYA BAI 1745003WL010821 SIYA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SIYABAI STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-038-002/288
(PARSEL) 		1745003000NRG24050620230274509 05/06/2023 SUKHAI 1745003WL010821 SUKHAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SUKHAI UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-038-002/290
(PARSEL) 		1745003000NRG24050620230274511 05/06/2023 sone lal 1745003WL010821 sone lal 00468 UBIN0542628 195 195 Processed 09/06/2023 261389418 sonelal UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-038-002/294
(PARSEL) 		1745003000NRG24050620230274512 05/06/2023 CHANDRA SINGH 1745003WL010821 CHANDRA SINGH 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 CHANDRASINGH UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-038-002/294-A
(PARSEL) 		1745003000NRG24050620230274513 05/06/2023 BIR SINGH SYAM 1745003WL010821 BIR SINGH SYAM 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 BIRSINGHSYAM UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-038-002/301
(PARSEL) 		1745003000NRG24050620230274515 05/06/2023 Kamla 1745003WL010821 Kamla 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Kamla UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-038-002/301
(PARSEL) 		1745003000NRG24050620230274514 05/06/2023 VIMLA BAI 1745003WL010821 VIMLA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 VIMLABAI UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-038-002/301-B
(PARSEL) 		1745003000NRG24050620230274516 05/06/2023 KLAM SINGH 1745003WL010821 KLAM SINGH 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 KLAMSINGH UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-038-002/301-C
(PARSEL) 		1745003000NRG24050620230274517 05/06/2023 kalam wati 1745003WL010821 kalam wati 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 kalamwati UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-038-002/302
(PARSEL) 		1745003000NRG24050620230274518 05/06/2023 shivram 1745003WL010821 shivram 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 shivram UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-038-002/303
(PARSEL) 		1745003000NRG24050620230274519 05/06/2023 BAJRUSINGH 1745003WL010821 BAJRUSINGH 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 BAJRUSINGH UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-038-002/309
(PARSEL) 		1745003000NRG24050620230274520 05/06/2023 SUSHILA BAI 1745003WL010821 SUSHILA BAI 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 SUSHILABAI UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-038-002/310-A
(PARSEL) 		1745003000NRG24050620230274521 05/06/2023 LALJU SINGH 1745003WL010821 LALJU SINGH 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 LALJUSINGH UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-038-002/310-B
(PARSEL) 		1745003000NRG24050620230274522 05/06/2023 Lala Ram 1745003WL010821 Lala Ram 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 LalaRam UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-038-002/311
(PARSEL) 		1745003000NRG24050620230274523 05/06/2023 BALKUMAR 1745003WL010821 BALKUMAR 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 BALKUMAR UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-038-002/312-A
(PARSEL) 		1745003000NRG24050620230274524 05/06/2023 bhebha bai 1745003WL010821 bhebha bai 00468 UBIN0542628 975 975 Processed 09/06/2023 261389418 bhebhabai UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-038-002/313-A
(PARSEL) 		1745003000NRG24050620230274525 05/06/2023 RAJA RAM 1745003WL010821 RAJA RAM 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 RAJARAM UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-038-002/314
(PARSEL) 		1745003000NRG24050620230274526 05/06/2023 dayaram 1745003WL010821 dayaram 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 dayaram BANK OF BARODA(606985)
379 AMARPUR MP-45-003-038-002/314-A
(PARSEL) 		1745003000NRG24050620230274527 05/06/2023 Bhura 1745003WL010821 Bhura 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Bhura UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-038-002/315-A
(PARSEL) 		1745003000NRG24050620230274528 05/06/2023 moharee Bai 1745003WL010821 moharee Bai 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 mohareeBai UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-038-002/320
(PARSEL) 		1745003000NRG24050620230274529 05/06/2023 KAUSILYA BAI 1745003WL010821 KAUSILYA BAI 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 KAUSILYABAI UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-038-002/321
(PARSEL) 		1745003000NRG24050620230274530 05/06/2023 Sudama 1745003WL010821 Sudama 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Sudama UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-038-002/331
(PARSEL) 		1745003000NRG24050620230274531 05/06/2023 pratap 1745003WL010821 pratap 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 pratap CANARA BANK(508532)
384 AMARPUR MP-45-003-038-002/331
(PARSEL) 		1745003000NRG24050620230274532 05/06/2023 rukmani 1745003WL010821 rukmani 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 rukmani UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-038-002/333
(PARSEL) 		1745003000NRG24050620230274533 05/06/2023 Seema Bai 1745003WL010821 Seema Bai 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 SeemaBai UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-038-002/359-A
(PARSEL) 		1745003000NRG24050620230274535 05/06/2023 Chimman 1745003WL010821 Chimman 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Chimman UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-038-002/361-A
(PARSEL) 		1745003000NRG24050620230274536 05/06/2023 Triveni 1745003WL010821 Triveni 00468 UBIN0542628 1170 1170 Processed 09/06/2023 261389418 Triveni UNION BANK OF INDIA(508500)
SubTotal 186798 186798
388 AMARPUR MP-45-003-011-002/78-B
(BHAPSA) 		1745003000NRG24050620230275351 05/06/2023 SUNEEL KUMAR 1745003WL010837 SUNEEL KUMAR 00468 UBIN0559482 1122 1122 Processed 09/06/2023 261389418 SUNEELKUMAR UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-021-001/118-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277094 05/06/2023 SANDEEP 1745003WL010899 SANDEEP 00468 UBIN0559482 2160 2160 Processed 09/06/2023 261389418 SANDEEP STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-021-001/118-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277095 05/06/2023 Uma 1745003WL010899 Uma 00468 UBIN0559482 2160 2160 Processed 09/06/2023 261389418 Uma STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-021-001/70-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277046 05/06/2023 Raju 1745003WL010898 Raju 00468 UBIN0559482 2520 2520 Processed 09/06/2023 261389418 Raju STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-021-001/94-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277134 05/06/2023 Mangal 1745003WL010899 Mangal 00468 UBIN0559482 2160 2160 Processed 09/06/2023 261389418 Mangal UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-038-002/22-A
(PARSEL) 		1745003000NRG24050620230274448 05/06/2023 Neha 1745003WL010821 Neha 00468 UBIN0559482 1170 1170 Processed 09/06/2023 261389418 Neha UNION BANK OF INDIA(508500)
SubTotal 11292 11292
394 AMARPUR MP-45-003-038-002/358-A
(PARSEL) 		1745003000NRG24050620230274534 05/06/2023 Ratiram 1745003WL010821 Ratiram 00688 FINO0001001 1170 1170 Processed 09/06/2023 261389418 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
395 AMARPUR MP-45-003-021-001/157-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277028 05/06/2023 GURUCHARAN SINGH THAKUR 1745003WL010898 GURUCHARAN SINGH THAKUR 00697 BKID0MG1336 2160 2160 Processed 09/06/2023 261389418 GURUCHARANSINGHTHAKUR STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-021-001/157-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24050620230277029 05/06/2023 JHIMA BAI 1745003WL010898 JHIMA BAI 00697 BKID0MG1336 2160 2160 Processed 09/06/2023 261389418 JHIMABAI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
397 AMARPUR MP-45-003-038-002/267-B
(PARSEL) 		1745003000NRG24050620230274492 05/06/2023 Kiran Sahu 1745003WL010821 Kiran Sahu 00697 BKID0NAMRGB 1170 1170 Processed 09/06/2023 261389418 KiranSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
Total 592810 592810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_050623APB_FTO_73702 Bank of Baroda BARB0DINDIN DINDORI 7560
2 AMARPUR MP1745003_050623APB_FTO_73702 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2160
3 AMARPUR MP1745003_050623APB_FTO_73702 Bank of India BKID0009434 Shahpura 1122
4 AMARPUR MP1745003_050623APB_FTO_73702 Indian Bank IDIB000D070 DINDORI 187
5 AMARPUR MP1745003_050623APB_FTO_73702 Indian Bank IDIB000D648 Dindori 2520
6 AMARPUR MP1745003_050623APB_FTO_73702 State Bank of India SBIN0005494 AMARPUR 326571
7 AMARPUR MP1745003_050623APB_FTO_73702 State Bank of India SBIN0005511 SAMNAPUR 47940
8 AMARPUR MP1745003_050623APB_FTO_73702 Union Bank of India UBIN0542628 SAKKA 186798
9 AMARPUR MP1745003_050623APB_FTO_73702 Union Bank of India UBIN0559482 DINDORI 11292
10 AMARPUR MP1745003_050623APB_FTO_73702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
11 AMARPUR MP1745003_050623APB_FTO_73702 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4320
12 AMARPUR MP1745003_050623APB_FTO_73702 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1170

Download In Excel