Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_030623APB_FTO_70692
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-45-003-021-002/124-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259959 03/06/2023 Pahalwati kunjam 1745003WL010415 Pahalwati kunjam 00045 BARB0DINDIN 1224 1224 Processed 07/06/2023 216007521 Pahalwatikunjam BANK OF BARODA(606985)
2 AMARPUR MP-45-003-021-002/14-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259961 03/06/2023 TOKRAM 1745003WL010415 TOKRAM 00045 BARB0DINDIN 1428 1428 Processed 07/06/2023 216007521 TOKRAM BANK OF BARODA(606985)
3 AMARPUR MP-45-003-028-001/117-A
(BHAKHA MAL) 		1745003000NRG24030620230260509 03/06/2023 mahvati bai 1745003WL010430 mahvati bai 00045 BARB0DINDIN 663 663 Processed 07/06/2023 216007521 mahvatibai FINO PAYMENTS BANK LTD(608001)
4 AMARPUR MP-45-003-035-002/105-A
(BODHGHUNDI) 		1745003000NRG24030620230259916 03/06/2023 Suneeta 1745003WL010414 Suneeta 00045 BARB0DINDIN 1224 1224 Processed 07/06/2023 216007521 Suneeta BANK OF BARODA(606985)
SubTotal 4539 4539
5 AMARPUR MP-45-003-028-001/121-B
(BHAKHA MAL) 		1745003000NRG24030620230260511 03/06/2023 MANWATI 1745003WL010430 MANWATI 00045 BARB0DINDOR 1547 1547 Processed 07/06/2023 216007521 MANWATI BANK OF BARODA(606985)
SubTotal 1547 1547
6 AMARPUR MP-45-003-040-002/64-A
(JALEGAON) 		1745003000NRG24030620230260270 03/06/2023 KAMALVATI 1745003WL010421 KAMALVATI 00089 CBIN0281522 1242 1242 Processed 07/06/2023 216007521 KAMALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
7 AMARPUR MP-45-003-040-002/100-A
(JALEGAON) 		1745003000NRG24030620230260085 03/06/2023 PANCHHU 1745003WL010421 PANCHHU 00089 CBIN0281548 1242 1242 Processed 07/06/2023 216007521 PANCHHU CENTRAL BANK OF INDIA(607115)
8 AMARPUR MP-45-003-040-002/107-A
(JALEGAON) 		1745003000NRG24030620230260093 03/06/2023 Urmila 1745003WL010421 Urmila 00089 CBIN0281548 1242 1242 Processed 07/06/2023 216007521 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
9 AMARPUR MP-45-003-035-002/72-B
(BODHGHUNDI) 		1745003000NRG24030620230259940 03/06/2023 Rameshwri 1745003WL010414 Rameshwri 00089 CBIN0281549 1224 1224 Processed 07/06/2023 216007521 Rameshwri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 AMARPUR MP-45-003-021-002/44
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259984 03/06/2023 an and kumar 1745003WL010415 an and kumar 00176 IDIB000D070 1020 1020 Processed 07/06/2023 216007521 anandkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1020 1020
11 AMARPUR MP-45-003-007-003/107
(MOHARI RYT) 		1745003000NRG24030620230259722 03/06/2023 Lamu Singh 1745003WL010412 Lamu Singh 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 LamuSingh STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-007-003/108
(MOHARI RYT) 		1745003000NRG24030620230259723 03/06/2023 Darbari 1745003WL010412 Darbari 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 Darbari STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-007-003/108
(MOHARI RYT) 		1745003000NRG24030620230259724 03/06/2023 Endiya Bai 1745003WL010412 Endiya Bai 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 EndiyaBai STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-007-003/11
(MOHARI RYT) 		1745003000NRG24030620230259725 03/06/2023 ASHESH 1745003WL010412 ASHESH 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 ASHESH STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-007-003/11
(MOHARI RYT) 		1745003000NRG24030620230259726 03/06/2023 HIRMA BAI 1745003WL010412 HIRMA BAI 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 HIRMABAI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-007-003/134
(MOHARI RYT) 		1745003000NRG24030620230259727 03/06/2023 Baldev 1745003WL010412 Baldev 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 Baldev STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-007-003/134
(MOHARI RYT) 		1745003000NRG24030620230259728 03/06/2023 Sukmati Bai 1745003WL010412 Sukmati Bai 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 SukmatiBai STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-007-003/134-A
(MOHARI RYT) 		1745003000NRG24030620230259730 03/06/2023 KALAVATI 1745003WL010412 KALAVATI 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 KALAVATI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-007-003/134-A
(MOHARI RYT) 		1745003000NRG24030620230259729 03/06/2023 NANDHISKOR 1745003WL010412 NANDHISKOR 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 NANDHISKOR STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-007-003/14
(MOHARI RYT) 		1745003000NRG24030620230259731 03/06/2023 ENDRA BAI 1745003WL010412 ENDRA BAI 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 ENDRABAI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG24030620230259732 03/06/2023 KAMAL SINGH 1745003WL010412 KAMAL SINGH 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 KAMALSINGH STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG24030620230259733 03/06/2023 RAMWATI 1745003WL010412 RAMWATI 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 RAMWATI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-007-003/18-A
(MOHARI RYT) 		1745003000NRG24030620230259734 03/06/2023 INDRESH 1745003WL010412 INDRESH 00415 SBIN0005494 1505 1505 Processed 07/06/2023 216007521 INDRESH STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-017-002/32
(NIGHORI RYT) 		1745003000NRG24030620230259865 03/06/2023 Ramwati 1745003WL010414 Ramwati 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Ramwati STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-017-002/43
(NIGHORI RYT) 		1745003000NRG24030620230259868 03/06/2023 Nani bai 1745003WL010414 Nani bai 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Nanibai STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-017-002/50
(NIGHORI RYT) 		1745003000NRG24030620230259872 03/06/2023 Batasiya bai 1745003WL010414 Batasiya bai 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Batasiyabai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-017-002/50-A
(NIGHORI RYT) 		1745003000NRG24030620230259873 03/06/2023 Manjulata 1745003WL010414 Manjulata 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Manjulata STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-017-002/53-B
(NIGHORI RYT) 		1745003000NRG24030620230259875 03/06/2023 Asharam 1745003WL010414 Asharam 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Asharam STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-017-002/58
(NIGHORI RYT) 		1745003000NRG24030620230259880 03/06/2023 Sundariya 1745003WL010414 Sundariya 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Sundariya STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-017-002/68
(NIGHORI RYT) 		1745003000NRG24030620230259883 03/06/2023 Prembati 1745003WL010414 Prembati 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Prembati STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-017-002/71-B
(NIGHORI RYT) 		1745003000NRG24030620230259886 03/06/2023 ANARVATI 1745003WL010414 ANARVATI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 ANARVATI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-017-002/72
(NIGHORI RYT) 		1745003000NRG24030620230259887 03/06/2023 Hemvati 1745003WL010414 Hemvati 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 Hemvati STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-017-002/75-A
(NIGHORI RYT) 		1745003000NRG24030620230259889 03/06/2023 suneeta 1745003WL010414 suneeta 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 suneeta STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-017-002/88-A
(NIGHORI RYT) 		1745003000NRG24030620230259903 03/06/2023 mamta 1745003WL010414 mamta 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 mamta STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-017-002/96
(NIGHORI RYT) 		1745003000NRG24030620230259913 03/06/2023 SUREKHA 1745003WL010414 SUREKHA 00415 SBIN0005494 612 612 Processed 07/06/2023 216007521 SUREKHA STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259950 03/06/2023 BINDUWATI 1745003WL010415 BINDUWATI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 BINDUWATI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-021-002/1
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259951 03/06/2023 KOUSHILYA 1745003WL010415 KOUSHILYA 00415 SBIN0005494 1020 1020 Processed 07/06/2023 216007521 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMARPUR MP-45-003-021-002/106
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259952 03/06/2023 Ramcharan 1745003WL010415 Ramcharan 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 Ramcharan STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-021-002/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259954 03/06/2023 DAV VTI BAI 1745003WL010415 DAV VTI BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 DAVVTIBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-021-002/11-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259955 03/06/2023 USHA UIKEY 1745003WL010415 USHA UIKEY 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 USHAUIKEY CHHATTISGARH GRAMIN BANK(607214)
41 AMARPUR MP-45-003-021-002/119
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259956 03/06/2023 RAMPRASAD 1745003WL010415 RAMPRASAD 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 RAMPRASAD STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-021-002/12
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259957 03/06/2023 DHANU LAL 1745003WL010415 DHANU LAL 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 DHANULAL STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-021-002/12-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259958 03/06/2023 SARASVATI BAI 1745003WL010415 SARASVATI BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 SARASVATIBAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-021-002/14
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259960 03/06/2023 RADHE LAL 1745003WL010415 RADHE LAL 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 RADHELAL STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-021-002/16
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259962 03/06/2023 SANTOSH KUMAR 1745003WL010415 SANTOSH KUMAR 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 SANTOSHKUMAR STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-021-002/160
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259963 03/06/2023 GOPAL PRASAD 1745003WL010415 GOPAL PRASAD 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 GOPALPRASAD STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-021-002/170-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259964 03/06/2023 LAXMI BAI 1745003WL010415 LAXMI BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 LAXMIBAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-021-002/173
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259966 03/06/2023 RAM SINGH 1745003WL010415 RAM SINGH 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 RAMSINGH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-021-002/18
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259967 03/06/2023 ASHOK KUMAR 1745003WL010415 ASHOK KUMAR 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 ASHOKKUMAR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259968 03/06/2023 BUNDE BAY YADAV 1745003WL010415 BUNDE BAY YADAV 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 BUNDEBAYYADAV STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-021-002/19
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259969 03/06/2023 GEETA BAI 1745003WL010415 GEETA BAI 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 GEETABAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-021-002/2
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259970 03/06/2023 SUKHSEN 1745003WL010415 SUKHSEN 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 SUKHSEN STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-021-002/207-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259971 03/06/2023 KARELAL 1745003WL010415 KARELAL 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 KARELAL STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-021-002/22-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259973 03/06/2023 AMARVATI 1745003WL010415 AMARVATI 00415 SBIN0005494 1428 1428 Processed 07/06/2023 216007521 AMARVATI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-021-002/30
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259975 03/06/2023 DASHODA 1745003WL010415 DASHODA 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 DASHODA STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-021-002/32
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259976 03/06/2023 SUKKAR BBAI 1745003WL010415 SUKKAR BBAI 00415 SBIN0005494 1020 1020 Processed 07/06/2023 216007521 SUKKARBBAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-021-002/34
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259978 03/06/2023 AMRAT BAI 1745003WL010415 AMRAT BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 AMRATBAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-021-002/34
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259977 03/06/2023 RAM SINGH 1745003WL010415 RAM SINGH 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 RAMSINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-021-002/35
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259979 03/06/2023 NARBDIYA BAI 1745003WL010415 NARBDIYA BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 NARBDIYABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-021-002/35-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259980 03/06/2023 manmohan 1745003WL010415 manmohan 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 manmohan STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-021-002/38-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259981 03/06/2023 RAKESHVAREE 1745003WL010415 RAKESHVAREE 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 RAKESHVAREE STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-021-002/4
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259982 03/06/2023 dharm vati 1745003WL010415 dharm vati 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 dharmvati STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-021-002/40
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259983 03/06/2023 SHIVKUMAR 1745003WL010415 SHIVKUMAR 00415 SBIN0005494 1020 1020 Processed 07/06/2023 216007521 SHIVKUMAR STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-021-002/45
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259985 03/06/2023 SHULEELA BAI 1745003WL010415 SHULEELA BAI 00415 SBIN0005494 816 816 Processed 07/06/2023 216007521 SHULEELABAI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-021-002/48
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259986 03/06/2023 BHAG VATI 1745003WL010415 BHAG VATI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 BHAGVATI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-021-002/50
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259987 03/06/2023 SUGGAN BAI 1745003WL010415 SUGGAN BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 SUGGANBAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-021-002/56
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259988 03/06/2023 MANGLEE BAI 1745003WL010415 MANGLEE BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 MANGLEEBAI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-021-002/6
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259989 03/06/2023 BINOD KUMAR 1745003WL010415 BINOD KUMAR 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 BINODKUMAR STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-021-002/77
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259991 03/06/2023 CHANDR VATI 1745003WL010415 CHANDR VATI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 CHANDRVATI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-021-002/80
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259992 03/06/2023 SILOCHNA BAI 1745003WL010415 SILOCHNA BAI 00415 SBIN0005494 1020 1020 Processed 07/06/2023 216007521 SILOCHNABAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-021-002/82
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259993 03/06/2023 AMAR SINGH 1745003WL010415 AMAR SINGH 00415 SBIN0005494 1020 1020 Processed 07/06/2023 216007521 AMARSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-021-002/82-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259994 03/06/2023 SOMKALI BAI 1745003WL010415 SOMKALI BAI 00415 SBIN0005494 816 816 Processed 07/06/2023 216007521 SOMKALIBAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-021-002/92
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259995 03/06/2023 KALARIN BAI 1745003WL010415 KALARIN BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 KALARINBAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259996 03/06/2023 KMALIYA BAI 1745003WL010415 KMALIYA BAI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 KMALIYABAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-028-001/121-A
(BHAKHA MAL) 		1745003000NRG24030620230260510 03/06/2023 AVANTI BAI 1745003WL010430 AVANTI BAI 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 AVANTIBAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-028-001/124
(BHAKHA MAL) 		1745003000NRG24030620230260513 03/06/2023 BHADDULAL 1745003WL010430 BHADDULAL 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 BHADDULAL STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-028-001/124-A
(BHAKHA MAL) 		1745003000NRG24030620230260514 03/06/2023 ranu 1745003WL010430 ranu 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 ranu STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-028-001/124-B
(BHAKHA MAL) 		1745003000NRG24030620230260515 03/06/2023 DINESH 1745003WL010430 DINESH 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 DINESH BANK OF BARODA(606985)
79 AMARPUR MP-45-003-028-001/131-A
(BHAKHA MAL) 		1745003000NRG24030620230260516 03/06/2023 Esvar singh 1745003WL010430 Esvar singh 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 Esvarsingh STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-028-001/153
(BHAKHA MAL) 		1745003000NRG24030620230260517 03/06/2023 SONKALI BAI 1745003WL010430 SONKALI BAI 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-028-001/154
(BHAKHA MAL) 		1745003000NRG24030620230260518 03/06/2023 sukrti bai 1745003WL010430 sukrti bai 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 sukrtibai STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-028-001/160
(BHAKHA MAL) 		1745003000NRG24030620230260520 03/06/2023 Son singh 1745003WL010430 Son singh 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 Sonsingh STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-028-001/162
(BHAKHA MAL) 		1745003000NRG24030620230260521 03/06/2023 kehar 1745003WL010430 kehar 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 kehar STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-028-001/188
(BHAKHA MAL) 		1745003000NRG24030620230260522 03/06/2023 MS KOMAL 1745003WL010430 MS KOMAL 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 MSKOMAL STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-028-001/196
(BHAKHA MAL) 		1745003000NRG24030620230260523 03/06/2023 Kehar 1745003WL010430 Kehar 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 Kehar STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-028-001/93
(BHAKHA MAL) 		1745003000NRG24030620230260524 03/06/2023 Aghanu 1745003WL010430 Aghanu 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 Aghanu STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-028-001/95
(BHAKHA MAL) 		1745003000NRG24030620230260525 03/06/2023 PHUL SINGH 1745003WL010430 PHUL SINGH 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 PHULSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-028-001/97
(BHAKHA MAL) 		1745003000NRG24030620230260526 03/06/2023 BHAVAR 1745003WL010430 BHAVAR 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 BHAVAR STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-028-001/97-A
(BHAKHA MAL) 		1745003000NRG24030620230260527 03/06/2023 KUVAR SINGH 1745003WL010430 KUVAR SINGH 00415 SBIN0005494 1547 1547 Processed 07/06/2023 216007521 KUVARSINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-035-002/157
(BODHGHUNDI) 		1745003000NRG24030620230259922 03/06/2023 Heera Singh Maravi 1745003WL010414 Heera Singh Maravi 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 HeeraSinghMaravi STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-035-002/26
(BODHGHUNDI) 		1745003000NRG24030620230259929 03/06/2023 RANVATI 1745003WL010414 RANVATI 00415 SBIN0005494 1224 1224 Processed 07/06/2023 216007521 RANVATI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-040-002/104-A
(JALEGAON) 		1745003000NRG24030620230260089 03/06/2023 RAVITA 1745003WL010421 RAVITA 00415 SBIN0005494 414 414 Processed 07/06/2023 216007521 RAVITA STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-040-002/108-B
(JALEGAON) 		1745003000NRG24030620230260095 03/06/2023 SONSINGH 1745003WL010421 SONSINGH 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SONSINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-040-002/109
(JALEGAON) 		1745003000NRG24030620230260096 03/06/2023 birajo 1745003WL010421 birajo 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 birajo STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-040-002/110
(JALEGAON) 		1745003000NRG24030620230260098 03/06/2023 dheero 1745003WL010421 dheero 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 dheero STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-040-002/114-A
(JALEGAON) 		1745003000NRG24030620230260104 03/06/2023 Gulab 1745003WL010421 Gulab 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 Gulab STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-040-002/118-A
(JALEGAON) 		1745003000NRG24030620230260107 03/06/2023 CHANDRESH 1745003WL010421 CHANDRESH 00415 SBIN0005494 1242 1242 Processed 08/06/2023 216007521 CHANDRESH UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-040-002/119
(JALEGAON) 		1745003000NRG24030620230260108 03/06/2023 samvati 1745003WL010421 samvati 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 samvati STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-040-002/119-A
(JALEGAON) 		1745003000NRG24030620230260109 03/06/2023 surendra 1745003WL010421 surendra 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 surendra STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-040-002/12
(JALEGAON) 		1745003000NRG24030620230260110 03/06/2023 Bhagsiya 1745003WL010421 Bhagsiya 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 Bhagsiya NARMADA JHABUA GRAMIN BANK(508515)
101 AMARPUR MP-45-003-040-002/120-A
(JALEGAON) 		1745003000NRG24030620230260112 03/06/2023 JAGESHVAR 1745003WL010421 JAGESHVAR 00415 SBIN0005494 621 621 Processed 07/06/2023 216007521 JAGESHVAR STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-040-002/122-D
(JALEGAON) 		1745003000NRG24030620230260114 03/06/2023 RAJESH 1745003WL010421 RAJESH 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAJESH STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-040-002/124-A
(JALEGAON) 		1745003000NRG24030620230260116 03/06/2023 rajaram 1745003WL010421 rajaram 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 rajaram STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-040-002/137
(JALEGAON) 		1745003000NRG24030620230260126 03/06/2023 JHAMMAL 1745003WL010421 JHAMMAL 00415 SBIN0005494 1035 1035 Processed 07/06/2023 216007521 JHAMMAL STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-040-002/155
(JALEGAON) 		1745003000NRG24030620230260137 03/06/2023 BAJRO 1745003WL010421 BAJRO 00415 SBIN0005494 414 414 Processed 07/06/2023 216007521 BAJRO NARMADA JHABUA GRAMIN BANK(508515)
106 AMARPUR MP-45-003-040-002/18-C
(JALEGAON) 		1745003000NRG24030620230260161 03/06/2023 SANIYA 1745003WL010421 SANIYA 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SANIYA STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-040-002/181
(JALEGAON) 		1745003000NRG24030620230260163 03/06/2023 dharmi 1745003WL010421 dharmi 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 dharmi STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-040-002/181-B
(JALEGAON) 		1745003000NRG24030620230260165 03/06/2023 EMALVATI 1745003WL010421 EMALVATI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 EMALVATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-040-002/181-B
(JALEGAON) 		1745003000NRG24030620230260164 03/06/2023 rajesh 1745003WL010421 rajesh 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 rajesh STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-040-002/183-C
(JALEGAON) 		1745003000NRG24030620230260169 03/06/2023 RAMIYA BAI 1745003WL010421 RAMIYA BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAMIYABAI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-040-002/188-C
(JALEGAON) 		1745003000NRG24030620230260173 03/06/2023 SAVITRI 1745003WL010421 SAVITRI 00415 SBIN0005494 1242 1242 Processed 08/06/2023 216007521 SAVITRI UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-040-002/19-C
(JALEGAON) 		1745003000NRG24030620230260176 03/06/2023 kalpna 1745003WL010421 kalpna 00415 SBIN0005494 1242 1242 Processed 08/06/2023 216007521 kalpna UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-040-002/191
(JALEGAON) 		1745003000NRG24030620230260178 03/06/2023 subhiya 1745003WL010421 subhiya 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 subhiya STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-040-002/192-B
(JALEGAON) 		1745003000NRG24030620230260181 03/06/2023 chhote lal 1745003WL010421 chhote lal 00415 SBIN0005494 1242 1242 Processed 08/06/2023 216007521 chhotelal UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-040-002/196-A
(JALEGAON) 		1745003000NRG24030620230260187 03/06/2023 SUBHADRA 1745003WL010421 SUBHADRA 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SUBHADRA STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003000NRG24030620230260191 03/06/2023 satosh 1745003WL010421 satosh 00415 SBIN0005494 1242 1242 Processed 08/06/2023 216007521 satosh UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003000NRG24030620230260190 03/06/2023 satosh 1745003WL010421 satosh 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 satosh STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-040-002/20
(JALEGAON) 		1745003000NRG24030620230260195 03/06/2023 INDIYA BAI 1745003WL010421 INDIYA BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 INDIYABAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-040-002/20-A
(JALEGAON) 		1745003000NRG24030620230260196 03/06/2023 durgesh 1745003WL010421 durgesh 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 durgesh STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-040-002/204
(JALEGAON) 		1745003000NRG24030620230260199 03/06/2023 RAGHI BAI 1745003WL010421 RAGHI BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAGHIBAI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-040-002/205
(JALEGAON) 		1745003000NRG24030620230260200 03/06/2023 sukli 1745003WL010421 sukli 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 sukli STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-040-002/205-A
(JALEGAON) 		1745003000NRG24030620230260201 03/06/2023 DURGESH 1745003WL010421 DURGESH 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 DURGESH UCO BANK(607066)
123 AMARPUR MP-45-003-040-002/206
(JALEGAON) 		1745003000NRG24030620230260202 03/06/2023 samaro 1745003WL010421 samaro 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 samaro STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-040-002/21
(JALEGAON) 		1745003000NRG24030620230260204 03/06/2023 buddhan 1745003WL010421 buddhan 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 buddhan STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-040-002/24
(JALEGAON) 		1745003000NRG24030620230260209 03/06/2023 sukhvati 1745003WL010421 sukhvati 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 sukhvati STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-040-002/24-B
(JALEGAON) 		1745003000NRG24030620230260210 03/06/2023 RAMKALI 1745003WL010421 RAMKALI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAMKALI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-040-002/25-B
(JALEGAON) 		1745003000NRG24030620230260212 03/06/2023 kalibai 1745003WL010421 kalibai 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 kalibai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-040-002/25-C
(JALEGAON) 		1745003000NRG24030620230260213 03/06/2023 premsingh 1745003WL010421 premsingh 00415 SBIN0005494 1035 1035 Processed 07/06/2023 216007521 premsingh STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-040-002/28-A
(JALEGAON) 		1745003000NRG24030620230260217 03/06/2023 ESHVARI 1745003WL010421 ESHVARI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 ESHVARI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-040-002/29-C
(JALEGAON) 		1745003000NRG24030620230260221 03/06/2023 RAMCHARAN 1745003WL010421 RAMCHARAN 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAMCHARAN STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-040-002/29-C
(JALEGAON) 		1745003000NRG24030620230260220 03/06/2023 RAMCHARAN 1745003WL010421 RAMCHARAN 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAMCHARAN STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-040-002/3
(JALEGAON) 		1745003000NRG24030620230260222 03/06/2023 matvarin 1745003WL010421 matvarin 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 matvarin STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-040-002/45
(JALEGAON) 		1745003000NRG24030620230260242 03/06/2023 mattan 1745003WL010421 mattan 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 mattan STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-040-002/5
(JALEGAON) 		1745003000NRG24030620230260248 03/06/2023 gomti 1745003WL010421 gomti 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 gomti STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-040-002/60-A
(JALEGAON) 		1745003000NRG24030620230260261 03/06/2023 NARESH 1745003WL010421 NARESH 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 NARESH STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-040-002/61-A
(JALEGAON) 		1745003000NRG24030620230260263 03/06/2023 sonsingh 1745003WL010421 sonsingh 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 sonsingh STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-040-002/63
(JALEGAON) 		1745003000NRG24030620230260268 03/06/2023 LALTI BAI 1745003WL010421 LALTI BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 LALTIBAI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-040-002/67-A
(JALEGAON) 		1745003000NRG24030620230260273 03/06/2023 RAVITA 1745003WL010421 RAVITA 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAVITA STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-040-002/69
(JALEGAON) 		1745003000NRG24030620230260274 03/06/2023 Saniya bai maravi 1745003WL010421 Saniya bai maravi 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 Saniyabaimaravi STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-040-002/7
(JALEGAON) 		1745003000NRG24030620230260275 03/06/2023 SHUKHNI BAI 1745003WL010421 SHUKHNI BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SHUKHNIBAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-040-002/7-A
(JALEGAON) 		1745003000NRG24030620230260276 03/06/2023 sonvati 1745003WL010421 sonvati 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 sonvati STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-040-002/7-B
(JALEGAON) 		1745003000NRG24030620230260277 03/06/2023 SUNITA KERAM 1745003WL010421 SUNITA KERAM 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SUNITAKERAM STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-040-002/75
(JALEGAON) 		1745003000NRG24030620230260284 03/06/2023 SUKGAY 1745003WL010421 SUKGAY 00415 SBIN0005494 1035 1035 Processed 07/06/2023 216007521 SUKGAY STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-040-002/77-A
(JALEGAON) 		1745003000NRG24030620230260287 03/06/2023 rambhajan 1745003WL010421 rambhajan 00415 SBIN0005494 828 828 Processed 07/06/2023 216007521 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
145 AMARPUR MP-45-003-040-002/8
(JALEGAON) 		1745003000NRG24030620230260290 03/06/2023 ganshi 1745003WL010421 ganshi 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 ganshi STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-040-002/80
(JALEGAON) 		1745003000NRG24030620230260291 03/06/2023 HANSI BAI 1745003WL010421 HANSI BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 HANSIBAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-040-002/80-B
(JALEGAON) 		1745003000NRG24030620230260293 03/06/2023 RAJKUMARI 1745003WL010421 RAJKUMARI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 RAJKUMARI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-040-002/80-B
(JALEGAON) 		1745003000NRG24030620230260292 03/06/2023 SANDEEP 1745003WL010421 SANDEEP 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SANDEEP STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-040-002/87
(JALEGAON) 		1745003000NRG24030620230260302 03/06/2023 VISRO BAI 1745003WL010421 VISRO BAI 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 VISROBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-040-002/93-B
(JALEGAON) 		1745003000NRG24030620230260306 03/06/2023 gayan 1745003WL010421 gayan 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 gayan STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-040-002/95-A
(JALEGAON) 		1745003000NRG24030620230260310 03/06/2023 SHIV KUMAR 1745003WL010421 SHIV KUMAR 00415 SBIN0005494 1242 1242 Processed 07/06/2023 216007521 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 178034 178034
152 AMARPUR MP-45-003-017-002/101
(NIGHORI RYT) 		1745003000NRG24030620230259854 03/06/2023 LAXMAN 1745003WL010414 LAXMAN 00415 SBIN0005511 1020 1020 Processed 07/06/2023 216007521 LAXMAN STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-001/22
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259947 03/06/2023 GOPAL SINGH 1745003WL010415 GOPAL SINGH 00415 SBIN0005511 1428 1428 Processed 07/06/2023 216007521 GOPALSINGH STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-001/22-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259949 03/06/2023 greta bai thakur 1745003WL010415 greta bai thakur 00415 SBIN0005511 1428 1428 Processed 07/06/2023 216007521 gretabaithakur STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-021-002/106
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259953 03/06/2023 VANDAN YADAV 1745003WL010415 VANDAN YADAV 00415 SBIN0005511 1428 1428 Processed 07/06/2023 216007521 VANDANYADAV ICICI BANK LTD(508534)
156 AMARPUR MP-45-003-021-002/28
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259974 03/06/2023 DAL SINGH 1745003WL010415 DAL SINGH 00415 SBIN0005511 1224 1224 Processed 07/06/2023 216007521 DALSINGH STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-002/64
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24030620230259990 03/06/2023 TEK SINGH 1745003WL010415 TEK SINGH 00415 SBIN0005511 1224 1224 Processed 07/06/2023 216007521 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 AMARPUR MP-45-003-028-001/121-C
(BHAKHA MAL) 		1745003000NRG24030620230260512 03/06/2023 bharti 1745003WL010430 bharti 00415 SBIN0005511 1547 1547 Processed 07/06/2023 216007521 bharti STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-040-002/70-A
(JALEGAON) 		1745003000NRG24030620230260279 03/06/2023 RAMOTIN 1745003WL010421 RAMOTIN 00415 SBIN0005511 1242 1242 Processed 07/06/2023 216007521 RAMOTIN STATE BANK OF INDIA(508548)
SubTotal 10541 10541
160 AMARPUR MP-45-003-040-002/181-D
(JALEGAON) 		1745003000NRG24030620230260167 03/06/2023 GYANVATI 1745003WL010421 GYANVATI 00415 SBIN0013652 1035 1035 Processed 07/06/2023 216007521 GYANVATI STATE BANK OF INDIA(508548)
SubTotal 1035 1035
161 AMARPUR MP-45-003-035-002/64-C
(BODHGHUNDI) 		1745003000NRG24030620230259938 03/06/2023 Sukhbati 1745003WL010414 Sukhbati 00468 UBIN0542628 1020 1020 Processed 08/06/2023 216007521 Sukhbati UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-040-002/109-A
(JALEGAON) 		1745003000NRG24030620230260097 03/06/2023 SUNEEL 1745003WL010421 SUNEEL 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 SUNEEL UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-040-002/132-A
(JALEGAON) 		1745003000NRG24030620230260122 03/06/2023 MATTE 1745003WL010421 MATTE 00468 UBIN0542628 1035 1035 Processed 08/06/2023 216007521 MATTE UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-040-002/14-B
(JALEGAON) 		1745003000NRG24030620230260129 03/06/2023 lakchhimi 1745003WL010421 lakchhimi 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 lakchhimi UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-040-002/158
(JALEGAON) 		1745003000NRG24030620230260139 03/06/2023 DASHRATH SINGH 1745003WL010421 DASHRATH SINGH 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 DASHRATHSINGH UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-040-002/165
(JALEGAON) 		1745003000NRG24030620230260147 03/06/2023 BAJHARIN 1745003WL010421 BAJHARIN 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 BAJHARIN UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-040-002/165
(JALEGAON) 		1745003000NRG24030620230260148 03/06/2023 BAJRAHIN BAI 1745003WL010421 BAJRAHIN BAI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 BAJRAHINBAI UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-040-002/165-A
(JALEGAON) 		1745003000NRG24030620230260149 03/06/2023 sukhvati 1745003WL010421 sukhvati 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 sukhvati UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-040-002/165-C
(JALEGAON) 		1745003000NRG24030620230260150 03/06/2023 surendra 1745003WL010421 surendra 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 surendra UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-040-002/170
(JALEGAON) 		1745003000NRG24030620230260154 03/06/2023 tiko bai 1745003WL010421 tiko bai 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 tikobai UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-040-002/171
(JALEGAON) 		1745003000NRG24030620230260155 03/06/2023 jagrani 1745003WL010421 jagrani 00468 UBIN0542628 1035 1035 Processed 08/06/2023 216007521 jagrani UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-040-002/178
(JALEGAON) 		1745003000NRG24030620230260159 03/06/2023 LALIYA BAI 1745003WL010421 LALIYA BAI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 LALIYABAI UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-040-002/178-A
(JALEGAON) 		1745003000NRG24030620230260160 03/06/2023 GANGAVATI 1745003WL010421 GANGAVATI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 GANGAVATI UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-040-002/188
(JALEGAON) 		1745003000NRG24030620230260172 03/06/2023 SUHARIN BAI 1745003WL010421 SUHARIN BAI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 SUHARINBAI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-040-002/188-D
(JALEGAON) 		1745003000NRG24030620230260174 03/06/2023 dhana lal paraste 1745003WL010421 dhana lal paraste 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 dhanalalparaste UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-040-002/192-C
(JALEGAON) 		1745003000NRG24030620230260182 03/06/2023 koshaliya 1745003WL010421 koshaliya 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 koshaliya UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-040-002/28
(JALEGAON) 		1745003000NRG24030620230260216 03/06/2023 AMRATIYA BAI 1745003WL010421 AMRATIYA BAI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 AMRATIYABAI UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-040-002/37-C
(JALEGAON) 		1745003000NRG24030620230260233 03/06/2023 GEETA 1745003WL010421 GEETA 00468 UBIN0542628 207 207 Processed 08/06/2023 216007521 GEETA UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-040-002/44
(JALEGAON) 		1745003000NRG24030620230260241 03/06/2023 GULABA BAI 1745003WL010421 GULABA BAI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 GULABABAI UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-040-002/46
(JALEGAON) 		1745003000NRG24030620230260243 03/06/2023 samarrti 1745003WL010421 samarrti 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 samarrti UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-040-002/54-A
(JALEGAON) 		1745003000NRG24030620230260253 03/06/2023 amarjeet 1745003WL010421 amarjeet 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 amarjeet UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-040-002/55
(JALEGAON) 		1745003000NRG24030620230260254 03/06/2023 KALI BAI 1745003WL010421 KALI BAI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 KALIBAI UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-040-002/55-B
(JALEGAON) 		1745003000NRG24030620230260255 03/06/2023 BABLI 1745003WL010421 BABLI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 BABLI UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-040-002/84
(JALEGAON) 		1745003000NRG24030620230260297 03/06/2023 MOOLVATI 1745003WL010421 MOOLVATI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 MOOLVATI UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-040-002/85-B
(JALEGAON) 		1745003000NRG24030620230260299 03/06/2023 SHRIWATI 1745003WL010421 SHRIWATI 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 SHRIWATI UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-040-002/91-A
(JALEGAON) 		1745003000NRG24030620230260305 03/06/2023 mankali 1745003WL010421 mankali 00468 UBIN0542628 1242 1242 Processed 08/06/2023 216007521 mankali UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-040-002/94-A
(JALEGAON) 		1745003000NRG24030620230260307 03/06/2023 gyanvati 1745003WL010421 gyanvati 00468 UBIN0542628 621 621 Processed 07/06/2023 216007521 gyanvati STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-040-002/96-A
(JALEGAON) 		1745003000NRG24030620230260312 03/06/2023 RADHA 1745003WL010421 RADHA 00468 UBIN0542628 1242 1242 Processed 07/06/2023 216007521 RADHA STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-040-002/99-A
(JALEGAON) 		1745003000NRG24030620230260316 03/06/2023 SUBHIYA 1745003WL010421 SUBHIYA 00468 UBIN0542628 621 621 Processed 08/06/2023 216007521 SUBHIYA UNION BANK OF INDIA(508500)
SubTotal 33105 33105
190 AMARPUR MP-45-003-017-002/83
(NIGHORI RYT) 		1745003000NRG24030620230259896 03/06/2023 dhniram 1745003WL010414 dhniram 00697 BKID0MG1329 1224 1224 Processed 07/06/2023 216007521 dhniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
191 AMARPUR MP-45-003-017-002/128
(NIGHORI RYT) 		1745003000NRG24030620230259860 03/06/2023 PRATAP 1745003WL010414 PRATAP 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 PRATAP STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-017-002/25-C
(NIGHORI RYT) 		1745003000NRG24030620230259861 03/06/2023 RAMCHANDRA 1745003WL010414 RAMCHANDRA 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
193 AMARPUR MP-45-003-017-002/28
(NIGHORI RYT) 		1745003000NRG24030620230259863 03/06/2023 DEV SINGH UIKEY 1745003WL010414 DEV SINGH UIKEY 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 DEVSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
194 AMARPUR MP-45-003-017-002/46
(NIGHORI RYT) 		1745003000NRG24030620230259869 03/06/2023 aanandsingh 1745003WL010414 aanandsingh 00697 BKID0MG1335 1020 1020 Processed 08/06/2023 216007521 aanandsingh UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-017-002/52
(NIGHORI RYT) 		1745003000NRG24030620230259874 03/06/2023 bhgvntasingh 1745003WL010414 bhgvntasingh 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 bhgvntasingh STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-017-002/57
(NIGHORI RYT) 		1745003000NRG24030620230259878 03/06/2023 aaytusingh 1745003WL010414 aaytusingh 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 aaytusingh NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-017-002/59
(NIGHORI RYT) 		1745003000NRG24030620230259881 03/06/2023 shirimti 1745003WL010414 shirimti 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 shirimti STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-017-002/68-B
(NIGHORI RYT) 		1745003000NRG24030620230259884 03/06/2023 MAHENDRA KUMAR KUSHRAM 1745003WL010414 MAHENDRA KUMAR KUSHRAM 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 MAHENDRAKUMARKUSHRAM STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-017-002/69-A
(NIGHORI RYT) 		1745003000NRG24030620230259885 03/06/2023 RAJKUMAR 1745003WL010414 RAJKUMAR 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 RAJKUMAR STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-017-002/77
(NIGHORI RYT) 		1745003000NRG24030620230259891 03/06/2023 RAY SINGH 1745003WL010414 RAY SINGH 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 RAYSINGH STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-017-002/78
(NIGHORI RYT) 		1745003000NRG24030620230259892 03/06/2023 HAJARI SINGH 1745003WL010414 HAJARI SINGH 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 HAJARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 AMARPUR MP-45-003-017-002/86
(NIGHORI RYT) 		1745003000NRG24030620230259899 03/06/2023 bhddelal 1745003WL010414 bhddelal 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 bhddelal STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-017-002/88
(NIGHORI RYT) 		1745003000NRG24030620230259901 03/06/2023 barelal 1745003WL010414 barelal 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 barelal NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-017-002/90
(NIGHORI RYT) 		1745003000NRG24030620230259906 03/06/2023 GANESH 1745003WL010414 GANESH 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 GANESH NARMADA JHABUA GRAMIN BANK(508515)
205 AMARPUR MP-45-003-017-002/90-A
(NIGHORI RYT) 		1745003000NRG24030620230259907 03/06/2023 Awanti 1745003WL010414 Awanti 00697 BKID0MG1335 1224 1224 Processed 08/06/2023 216007521 Awanti UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-017-002/94-C
(NIGHORI RYT) 		1745003000NRG24030620230259911 03/06/2023 Madhu singh 1745003WL010414 Madhu singh 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 Madhusingh NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-017-002/99
(NIGHORI RYT) 		1745003000NRG24030620230259914 03/06/2023 GOMTI BAI 1745003WL010414 GOMTI BAI 00697 BKID0MG1335 1224 1224 Rejected 07/06/2023 216007521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AMARPUR MP-45-003-035-002/104-B
(BODHGHUNDI) 		1745003000NRG24030620230259915 03/06/2023 PAHALSINGH 1745003WL010414 PAHALSINGH 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 PAHALSINGH STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-035-002/121
(BODHGHUNDI) 		1745003000NRG24030620230259917 03/06/2023 DHANESVAR 1745003WL010414 DHANESVAR 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 DHANESVAR NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-035-002/137
(BODHGHUNDI) 		1745003000NRG24030620230259920 03/06/2023 Poolvati bai 1745003WL010414 Poolvati bai 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 Poolvatibai NARMADA JHABUA GRAMIN BANK(508515)
211 AMARPUR MP-45-003-035-002/156
(BODHGHUNDI) 		1745003000NRG24030620230259921 03/06/2023 ramsingh 1745003WL010414 ramsingh 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
212 AMARPUR MP-45-003-035-002/168-A
(BODHGHUNDI) 		1745003000NRG24030620230259923 03/06/2023 DAN SINGH 1745003WL010414 DAN SINGH 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 AMARPUR MP-45-003-035-002/21
(BODHGHUNDI) 		1745003000NRG24030620230259926 03/06/2023 RAMLO BAI 1745003WL010414 RAMLO BAI 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 RAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
214 AMARPUR MP-45-003-035-002/21-A
(BODHGHUNDI) 		1745003000NRG24030620230259927 03/06/2023 LAMIYA BAI 1745003WL010414 LAMIYA BAI 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-035-002/22
(BODHGHUNDI) 		1745003000NRG24030620230259928 03/06/2023 GULAB SINGH 1745003WL010414 GULAB SINGH 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-035-002/33
(BODHGHUNDI) 		1745003000NRG24030620230259930 03/06/2023 ALAM 1745003WL010414 ALAM 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 ALAM NARMADA JHABUA GRAMIN BANK(508515)
217 AMARPUR MP-45-003-035-002/33-B
(BODHGHUNDI) 		1745003000NRG24030620230259932 03/06/2023 AMARTIYA BAI 1745003WL010414 AMARTIYA BAI 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 AMARTIYABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-035-002/33-B
(BODHGHUNDI) 		1745003000NRG24030620230259931 03/06/2023 Sammal 1745003WL010414 Sammal 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 Sammal PUNJAB NATIONAL BANK(508568)
219 AMARPUR MP-45-003-035-002/36-B
(BODHGHUNDI) 		1745003000NRG24030620230259933 03/06/2023 Charo bai 1745003WL010414 Charo bai 00697 BKID0MG1335 612 612 Processed 07/06/2023 216007521 Charobai NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-035-002/51
(BODHGHUNDI) 		1745003000NRG24030620230259934 03/06/2023 KAMAL 1745003WL010414 KAMAL 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
221 AMARPUR MP-45-003-035-002/60
(BODHGHUNDI) 		1745003000NRG24030620230259936 03/06/2023 Anti bai 1745003WL010414 Anti bai 00697 BKID0MG1335 408 408 Processed 07/06/2023 216007521 Antibai NARMADA JHABUA GRAMIN BANK(508515)
222 AMARPUR MP-45-003-035-002/68
(BODHGHUNDI) 		1745003000NRG24030620230259939 03/06/2023 RAMVATI 1745003WL010414 RAMVATI 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 RAMVATI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-035-002/74
(BODHGHUNDI) 		1745003000NRG24030620230259941 03/06/2023 PRATAP 1745003WL010414 PRATAP 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 PRATAP STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-035-002/75
(BODHGHUNDI) 		1745003000NRG24030620230259942 03/06/2023 parmu singh 1745003WL010414 parmu singh 00697 BKID0MG1335 1224 1224 Processed 07/06/2023 216007521 parmusingh NARMADA JHABUA GRAMIN BANK(508515)
225 AMARPUR MP-45-003-035-002/98
(BODHGHUNDI) 		1745003000NRG24030620230259945 03/06/2023 ramusingh 1745003WL010414 ramusingh 00697 BKID0MG1335 1020 1020 Processed 07/06/2023 216007521 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-035-002/99-B
(BODHGHUNDI) 		1745003000NRG24030620230259946 03/06/2023 Bhagwati bai 1745003WL010414 Bhagwati bai 00697 BKID0MG1335 1020 1020 Rejected 07/06/2023 216007521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AMARPUR MP-45-003-040-002/10
(JALEGAON) 		1745003000NRG24030620230260083 03/06/2023 mantobai 1745003WL010421 mantobai 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 mantobai STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-040-002/100-B
(JALEGAON) 		1745003000NRG24030620230260086 03/06/2023 AMAR LAL 1745003WL010421 AMAR LAL 00697 BKID0MG1335 621 621 Processed 07/06/2023 216007521 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-040-002/101
(JALEGAON) 		1745003000NRG24030620230260087 03/06/2023 BHADDUSINGH 1745003WL010421 BHADDUSINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-040-002/104
(JALEGAON) 		1745003000NRG24030620230260088 03/06/2023 LAKHAN 1745003WL010421 LAKHAN 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 LAKHAN UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-040-002/104-C
(JALEGAON) 		1745003000NRG24030620230260090 03/06/2023 narbadiya 1745003WL010421 narbadiya 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 narbadiya FINO PAYMENTS BANK LTD(608001)
232 AMARPUR MP-45-003-040-002/106
(JALEGAON) 		1745003000NRG24030620230260091 03/06/2023 MADHURA 1745003WL010421 MADHURA 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 MADHURA UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-040-002/107
(JALEGAON) 		1745003000NRG24030620230260092 03/06/2023 SATTULAL 1745003WL010421 SATTULAL 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 SATTULAL UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-040-002/113
(JALEGAON) 		1745003000NRG24030620230260102 03/06/2023 DHARAM singh 1745003WL010421 DHARAM singh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 DHARAMsingh STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-040-002/114
(JALEGAON) 		1745003000NRG24030620230260103 03/06/2023 SAMBHU 1745003WL010421 SAMBHU 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SAMBHU STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-040-002/118
(JALEGAON) 		1745003000NRG24030620230260106 03/06/2023 DHANUA 1745003WL010421 DHANUA 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 DHANUA STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-040-002/120
(JALEGAON) 		1745003000NRG24030620230260111 03/06/2023 MAHUSINGH 1745003WL010421 MAHUSINGH 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 MAHUSINGH UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-040-002/122
(JALEGAON) 		1745003000NRG24030620230260113 03/06/2023 FAGUVA 1745003WL010421 FAGUVA 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 FAGUVA STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-040-002/124
(JALEGAON) 		1745003000NRG24030620230260115 03/06/2023 JAGAT 1745003WL010421 JAGAT 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 AMARPUR MP-45-003-040-002/125
(JALEGAON) 		1745003000NRG24030620230260117 03/06/2023 RANJIT 1745003WL010421 RANJIT 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 AMARPUR MP-45-003-040-002/126
(JALEGAON) 		1745003000NRG24030620230260118 03/06/2023 ENDRABAI 1745003WL010421 ENDRABAI 00697 BKID0MG1335 621 621 Processed 07/06/2023 216007521 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-040-002/129
(JALEGAON) 		1745003000NRG24030620230260119 03/06/2023 DHARMSINGH 1745003WL010421 DHARMSINGH 00697 BKID0MG1335 1035 1035 Processed 07/06/2023 216007521 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 AMARPUR MP-45-003-040-002/131
(JALEGAON) 		1745003000NRG24030620230260120 03/06/2023 DEVLAL 1745003WL010421 DEVLAL 00697 BKID0MG1335 1035 1035 Processed 08/06/2023 216007521 DEVLAL UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-040-002/132
(JALEGAON) 		1745003000NRG24030620230260121 03/06/2023 JAISINGH 1745003WL010421 JAISINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-040-002/136
(JALEGAON) 		1745003000NRG24030620230260125 03/06/2023 SAMARTI BAI 1745003WL010421 SAMARTI BAI 00697 BKID0MG1335 1035 1035 Processed 07/06/2023 216007521 SAMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-040-002/139
(JALEGAON) 		1745003000NRG24030620230260127 03/06/2023 SUDAMA 1745003WL010421 SUDAMA 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SUDAMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 AMARPUR MP-45-003-040-002/14
(JALEGAON) 		1745003000NRG24030620230260128 03/06/2023 ramwti 1745003WL010421 ramwti 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 ramwti UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-040-002/142
(JALEGAON) 		1745003000NRG24030620230260130 03/06/2023 SURENDRA 1745003WL010421 SURENDRA 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-040-002/146
(JALEGAON) 		1745003000NRG24030620230260132 03/06/2023 TITRI BAI 1745003WL010421 TITRI BAI 00697 BKID0MG1335 207 207 Processed 07/06/2023 216007521 TITRIBAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-040-002/149
(JALEGAON) 		1745003000NRG24030620230260134 03/06/2023 DUYAR 1745003WL010421 DUYAR 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 DUYAR UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-040-002/154
(JALEGAON) 		1745003000NRG24030620230260136 03/06/2023 PAHALU 1745003WL010421 PAHALU 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 PAHALU UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-040-002/157
(JALEGAON) 		1745003000NRG24030620230260138 03/06/2023 RAMLU 1745003WL010421 RAMLU 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 RAMLU UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-040-002/159
(JALEGAON) 		1745003000NRG24030620230260140 03/06/2023 GULAB 1745003WL010421 GULAB 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 GULAB NARMADA JHABUA GRAMIN BANK(508515)
254 AMARPUR MP-45-003-040-002/159-B
(JALEGAON) 		1745003000NRG24030620230260141 03/06/2023 GULLA 1745003WL010421 GULLA 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 GULLA UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-040-002/159-C
(JALEGAON) 		1745003000NRG24030620230260142 03/06/2023 MANNU 1745003WL010421 MANNU 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 MANNU UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-040-002/16
(JALEGAON) 		1745003000NRG24030620230260143 03/06/2023 pharisingh 1745003WL010421 pharisingh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 pharisingh STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-040-002/160
(JALEGAON) 		1745003000NRG24030620230260144 03/06/2023 SUKHSEN 1745003WL010421 SUKHSEN 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SUKHSEN STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-040-002/162
(JALEGAON) 		1745003000NRG24030620230260145 03/06/2023 MANGAL SINGH 1745003WL010421 MANGAL SINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 AMARPUR MP-45-003-040-002/166
(JALEGAON) 		1745003000NRG24030620230260151 03/06/2023 BHEIYA LAL 1745003WL010421 BHEIYA LAL 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 BHEIYALAL UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-040-002/17
(JALEGAON) 		1745003000NRG24030620230260153 03/06/2023 bhadusingh 1745003WL010421 bhadusingh 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 bhadusingh UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-040-002/175
(JALEGAON) 		1745003000NRG24030620230260157 03/06/2023 SUKALI 1745003WL010421 SUKALI 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 SUKALI UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-040-002/176
(JALEGAON) 		1745003000NRG24030620230260158 03/06/2023 chhattr 1745003WL010421 chhattr 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 chhattr UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-040-002/186
(JALEGAON) 		1745003000NRG24030620230260170 03/06/2023 KUNNA 1745003WL010421 KUNNA 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 KUNNA UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-040-002/189
(JALEGAON) 		1745003000NRG24030620230260175 03/06/2023 KUNTI BAI 1745003WL010421 KUNTI BAI 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 KUNTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 AMARPUR MP-45-003-040-002/190
(JALEGAON) 		1745003000NRG24030620230260177 03/06/2023 GANGARAM 1745003WL010421 GANGARAM 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 GANGARAM UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-040-002/191-A
(JALEGAON) 		1745003000NRG24030620230260179 03/06/2023 Shailendra 1745003WL010421 Shailendra 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 Shailendra NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-040-002/192
(JALEGAON) 		1745003000NRG24030620230260180 03/06/2023 KUDIYA BAI 1745003WL010421 KUDIYA BAI 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 KUDIYABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-040-002/193
(JALEGAON) 		1745003000NRG24030620230260183 03/06/2023 LALSINGH 1745003WL010421 LALSINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 AMARPUR MP-45-003-040-002/195
(JALEGAON) 		1745003000NRG24030620230260184 03/06/2023 MHAJAN 1745003WL010421 MHAJAN 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 MHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 AMARPUR MP-45-003-040-002/195-B
(JALEGAON) 		1745003000NRG24030620230260185 03/06/2023 poollu 1745003WL010421 poollu 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 poollu UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-040-002/196
(JALEGAON) 		1745003000NRG24030620230260186 03/06/2023 ENDRAJIT 1745003WL010421 ENDRAJIT 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 ENDRAJIT NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-040-002/197
(JALEGAON) 		1745003000NRG24030620230260188 03/06/2023 DHIRAT 1745003WL010421 DHIRAT 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 DHIRAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 AMARPUR MP-45-003-040-002/199
(JALEGAON) 		1745003000NRG24030620230260192 03/06/2023 SANTU SINGH 1745003WL010421 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 AMARPUR MP-45-003-040-002/2
(JALEGAON) 		1745003000NRG24030620230260193 03/06/2023 RAJKUMARI 1745003WL010421 RAJKUMARI 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 RAJKUMARI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-040-002/2-A
(JALEGAON) 		1745003000NRG24030620230260194 03/06/2023 SANTU SINGH 1745003WL010421 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SANTUSINGH INDIAN BANK(607105)
276 AMARPUR MP-45-003-040-002/203
(JALEGAON) 		1745003000NRG24030620230260198 03/06/2023 PREMSINGH 1745003WL010421 PREMSINGH 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 PREMSINGH UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-040-002/22
(JALEGAON) 		1745003000NRG24030620230260206 03/06/2023 devisignh 1745003WL010421 devisignh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 devisignh STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-040-002/23-A
(JALEGAON) 		1745003000NRG24030620230260208 03/06/2023 SANJAY 1745003WL010421 SANJAY 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 SANJAY STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-040-002/25
(JALEGAON) 		1745003000NRG24030620230260211 03/06/2023 badadusingh 1745003WL010421 badadusingh 00697 BKID0MG1335 621 621 Processed 07/06/2023 216007521 badadusingh NARMADA JHABUA GRAMIN BANK(508515)
280 AMARPUR MP-45-003-040-002/26
(JALEGAON) 		1745003000NRG24030620230260214 03/06/2023 bhagobai 1745003WL010421 bhagobai 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 bhagobai STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-040-002/29
(JALEGAON) 		1745003000NRG24030620230260218 03/06/2023 adhnu 1745003WL010421 adhnu 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 adhnu UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-040-002/29-B
(JALEGAON) 		1745003000NRG24030620230260219 03/06/2023 BABULAL 1745003WL010421 BABULAL 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-040-002/35-B
(JALEGAON) 		1745003000NRG24030620230260229 03/06/2023 fool singh 1745003WL010421 fool singh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-040-002/37-B
(JALEGAON) 		1745003000NRG24030620230260232 03/06/2023 Klarin 1745003WL010421 Klarin 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 Klarin NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-040-002/41
(JALEGAON) 		1745003000NRG24030620230260238 03/06/2023 beegasingh 1745003WL010421 beegasingh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 beegasingh NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-040-002/42
(JALEGAON) 		1745003000NRG24030620230260239 03/06/2023 SATULAL 1745003WL010421 SATULAL 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 SATULAL UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-040-002/43
(JALEGAON) 		1745003000NRG24030620230260240 03/06/2023 MATTU LAL 1745003WL010421 MATTU LAL 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 MATTULAL NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-040-002/49
(JALEGAON) 		1745003000NRG24030620230260247 03/06/2023 mandhura 1745003WL010421 mandhura 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 mandhura UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-040-002/54
(JALEGAON) 		1745003000NRG24030620230260252 03/06/2023 chensingh 1745003WL010421 chensingh 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 chensingh UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-040-002/57
(JALEGAON) 		1745003000NRG24030620230260256 03/06/2023 mhadev 1745003WL010421 mhadev 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 mhadev UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-040-002/58
(JALEGAON) 		1745003000NRG24030620230260257 03/06/2023 bharat 1745003WL010421 bharat 00697 BKID0MG1335 1035 1035 Processed 08/06/2023 216007521 bharat UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-040-002/6
(JALEGAON) 		1745003000NRG24030620230260259 03/06/2023 nanbai 1745003WL010421 nanbai 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 nanbai NARMADA JHABUA GRAMIN BANK(508515)
293 AMARPUR MP-45-003-040-002/60
(JALEGAON) 		1745003000NRG24030620230260260 03/06/2023 nanlal 1745003WL010421 nanlal 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 nanlal UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-040-002/61
(JALEGAON) 		1745003000NRG24030620230260262 03/06/2023 nanusingh 1745003WL010421 nanusingh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 nanusingh NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-040-002/61-B
(JALEGAON) 		1745003000NRG24030620230260264 03/06/2023 SONVATI 1745003WL010421 SONVATI 00697 BKID0MG1335 1242 1242 Rejected 07/06/2023 216007521 Aadhaar Number not Mapped to Account Number
296 AMARPUR MP-45-003-040-002/61-C
(JALEGAON) 		1745003000NRG24030620230260265 03/06/2023 chhoti 1745003WL010421 chhoti 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 chhoti CENTRAL BANK OF INDIA(607115)
297 AMARPUR MP-45-003-040-002/62
(JALEGAON) 		1745003000NRG24030620230260266 03/06/2023 nandaua 1745003WL010421 nandaua 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 nandaua NARMADA JHABUA GRAMIN BANK(508515)
298 AMARPUR MP-45-003-040-002/62-A
(JALEGAON) 		1745003000NRG24030620230260267 03/06/2023 ROSHNI 1745003WL010421 ROSHNI 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
299 AMARPUR MP-45-003-040-002/64
(JALEGAON) 		1745003000NRG24030620230260269 03/06/2023 bajrahin 1745003WL010421 bajrahin 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
300 AMARPUR MP-45-003-040-002/65
(JALEGAON) 		1745003000NRG24030620230260271 03/06/2023 sumiya 1745003WL010421 sumiya 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 sumiya NARMADA JHABUA GRAMIN BANK(508515)
301 AMARPUR MP-45-003-040-002/70
(JALEGAON) 		1745003000NRG24030620230260278 03/06/2023 manik 1745003WL010421 manik 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 manik STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-040-002/72
(JALEGAON) 		1745003000NRG24030620230260282 03/06/2023 rama 1745003WL010421 rama 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 rama NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-040-002/77
(JALEGAON) 		1745003000NRG24030620230260286 03/06/2023 sekhlal 1745003WL010421 sekhlal 00697 BKID0MG1335 621 621 Processed 08/06/2023 216007521 sekhlal UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-040-002/78
(JALEGAON) 		1745003000NRG24030620230260288 03/06/2023 kadiya 1745003WL010421 kadiya 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 kadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 AMARPUR MP-45-003-040-002/79
(JALEGAON) 		1745003000NRG24030620230260289 03/06/2023 premsingh 1745003WL010421 premsingh 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 premsingh NARMADA JHABUA GRAMIN BANK(508515)
306 AMARPUR MP-45-003-040-002/81
(JALEGAON) 		1745003000NRG24030620230260294 03/06/2023 HAJARI 1745003WL010421 HAJARI 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
307 AMARPUR MP-45-003-040-002/85
(JALEGAON) 		1745003000NRG24030620230260298 03/06/2023 LAXMAN 1745003WL010421 LAXMAN 00697 BKID0MG1335 828 828 Processed 08/06/2023 216007521 LAXMAN UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-040-002/86
(JALEGAON) 		1745003000NRG24030620230260300 03/06/2023 BASANTI 1745003WL010421 BASANTI 00697 BKID0MG1335 414 414 Processed 07/06/2023 216007521 BASANTI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-040-002/86-D
(JALEGAON) 		1745003000NRG24030620230260301 03/06/2023 manoj 1745003WL010421 manoj 00697 BKID0MG1335 828 828 Processed 07/06/2023 216007521 manoj NARMADA JHABUA GRAMIN BANK(508515)
310 AMARPUR MP-45-003-040-002/89
(JALEGAON) 		1745003000NRG24030620230260303 03/06/2023 MATHURA 1745003WL010421 MATHURA 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
311 AMARPUR MP-45-003-040-002/90
(JALEGAON) 		1745003000NRG24030620230260304 03/06/2023 HEERA 1745003WL010421 HEERA 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 HEERA NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-040-002/96
(JALEGAON) 		1745003000NRG24030620230260311 03/06/2023 FULSINGH 1745003WL010421 FULSINGH 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 FULSINGH UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-040-002/96-B
(JALEGAON) 		1745003000NRG24030620230260313 03/06/2023 RAMA SINGH 1745003WL010421 RAMA SINGH 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
314 AMARPUR MP-45-003-040-002/97
(JALEGAON) 		1745003000NRG24030620230260314 03/06/2023 GEDLAL 1745003WL010421 GEDLAL 00697 BKID0MG1335 1242 1242 Processed 08/06/2023 216007521 GEDLAL UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-040-002/98
(JALEGAON) 		1745003000NRG24030620230260315 03/06/2023 GYADIN 1745003WL010421 GYADIN 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 216007521 GYADIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145131 145131
316 AMARPUR MP-45-003-017-002/89-B
(NIGHORI RYT) 		1745003000NRG24030620230259905 03/06/2023 Chorulal 1745003WL010414 Chorulal 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216007521 Chorulal NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-040-002/30
(JALEGAON) 		1745003000NRG24030620230260224 03/06/2023 aakalu 1745003WL010421 aakalu 00697 BKID0NAMRGB 1242 1242 Processed 07/06/2023 216007521 aakalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2262 2262
Total 383388 383388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_030623APB_FTO_70692 Bank of Baroda BARB0DINDIN DINDORI 4539
2 AMARPUR MP1745003_030623APB_FTO_70692 Bank of Baroda BARB0DINDOR DINDORI, NASIK 1547
3 AMARPUR MP1745003_030623APB_FTO_70692 Central Bank Of India CBIN0281522 GHUGRI 1242
4 AMARPUR MP1745003_030623APB_FTO_70692 Central Bank Of India CBIN0281548 MAWAI 2484
5 AMARPUR MP1745003_030623APB_FTO_70692 Central Bank Of India CBIN0281549 MOHGAON 1224
6 AMARPUR MP1745003_030623APB_FTO_70692 Indian Bank IDIB000D070 DINDORI 1020
7 AMARPUR MP1745003_030623APB_FTO_70692 State Bank of India SBIN0005494 AMARPUR 178034
8 AMARPUR MP1745003_030623APB_FTO_70692 State Bank of India SBIN0005511 SAMNAPUR 10541
9 AMARPUR MP1745003_030623APB_FTO_70692 State Bank of India SBIN0013652 Bichhiya Ryt 1035
10 AMARPUR MP1745003_030623APB_FTO_70692 Union Bank of India UBIN0542628 SAKKA 33105
11 AMARPUR MP1745003_030623APB_FTO_70692 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1224
12 AMARPUR MP1745003_030623APB_FTO_70692 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 145131
13 AMARPUR MP1745003_030623APB_FTO_70692 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2262

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