Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_250423APB_FTO_17933
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-45-003-008-003/100
(KHAJAREE MAL) 		1745003008NRG24250420230028039 25/04/2023 MOHWATI 1745003008WL001413 MOHWATI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644743192 MOHWATI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-008-003/102
(KHAJAREE MAL) 		1745003008NRG24250420230028041 25/04/2023 devki bai 1745003008WL001413 devki bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644743192 devkibai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-022-001/116
(BATIYA RYT) 		1745003000NRG24250420230028823 25/04/2023 yashvant 1745003WL001462 yashvant 00045 BARB0DINDIN 2660 2660 Processed 12/05/2023 644743192 yashvant BANK OF BARODA(606985)
4 AMARPUR MP-45-003-028-002/148
(BHAKHA MAL) 		1745003000NRG24240420230025959 25/04/2023 Jaymati 1745003WL001307 Jaymati 00045 BARB0DINDIN 1365 1365 Processed 12/05/2023 644743192 Jaymati BANK OF BARODA(606985)
5 AMARPUR MP-45-003-028-002/179-A
(BHAKHA MAL) 		1745003000NRG24240420230025974 25/04/2023 saroj bai 1745003WL001307 saroj bai 00045 BARB0DINDIN 780 780 Processed 12/05/2023 644743192 sarojbai BANK OF BARODA(606985)
6 AMARPUR MP-45-003-028-002/199
(BHAKHA MAL) 		1745003000NRG24240420230025984 25/04/2023 SHALIK 1745003WL001307 SHALIK 00045 BARB0DINDIN 1365 1365 Processed 12/05/2023 644743192 SHALIK BANK OF BARODA(606985)
7 AMARPUR MP-45-003-036-001/11-A
(MOHANJHIR) 		1745003000NRG24250420230026196 25/04/2023 SARASWATI 1745003WL001334 SARASWATI 00045 BARB0DINDIN 900 900 Processed 12/05/2023 644743192 SARASWATI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-037-001/118-A
(GITHAURI RYT) 		1745003000NRG24250420230028692 25/04/2023 ASHOK KUMAR 1745003WL001449 ASHOK KUMAR 00045 BARB0DINDIN 2660 2660 Processed 12/05/2023 644743192 ASHOKKUMAR BANK OF BARODA(606985)
9 AMARPUR MP-45-003-037-001/12-B
(GITHAURI RYT) 		1745003000NRG24250420230028685 25/04/2023 DARAM SINGH 1745003WL001448 DARAM SINGH 00045 BARB0DINDIN 2660 2660 Processed 12/05/2023 644743192 DARAMSINGH BANK OF BARODA(606985)
10 AMARPUR MP-45-003-037-001/71-A
(GITHAURI RYT) 		1745003000NRG24250420230028696 25/04/2023 SILA BAI 1745003WL001449 SILA BAI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 644743192 SILABAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-039-004/119
(ALONI) 		1745003000NRG24250420230028723 25/04/2023 PAHALBATI 1745003WL001453 PAHALBATI 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 644743192 PAHALBATI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-004/121
(ALONI) 		1745003000NRG24250420230028725 25/04/2023 RAMKALI 1745003WL001453 RAMKALI 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 644743192 RAMKALI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-004/128-A
(ALONI) 		1745003000NRG24250420230028728 25/04/2023 BHADDE LAL 1745003WL001453 BHADDE LAL 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 644743192 BHADDELAL BANK OF BARODA(606985)
14 AMARPUR MP-45-003-039-004/145
(ALONI) 		1745003000NRG24250420230028733 25/04/2023 MOHBATI 1745003WL001453 MOHBATI 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 644743192 MOHBATI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-039-004/145-B
(ALONI) 		1745003000NRG24250420230028734 25/04/2023 awanti bai dhurwey 1745003WL001453 awanti bai dhurwey 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 644743192 awantibaidhurwey BANK OF BARODA(606985)
16 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003000NRG24250420230028741 25/04/2023 SUNITA BAI 1745003WL001453 SUNITA BAI 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 644743192 SUNITABAI BANK OF BARODA(606985)
SubTotal 23070 23070
17 AMARPUR MP-45-003-035-002/72-B
(BODHGHUNDI) 		1745003000NRG24250420230027234 25/04/2023 Rameshwri 1745003WL001389 Rameshwri 00089 CBIN0281549 1224 1224 Processed 12/05/2023 644743192 Rameshwri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 AMARPUR MP-45-003-008-003/93-B
(KHAJAREE MAL) 		1745003008NRG24250420230028095 25/04/2023 Kusumvati 1745003008WL001413 Kusumvati 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644743192 Kusumvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
19 AMARPUR MP-45-003-008-005/51
(KHAJAREE MAL) 		1745003008NRG24250420230028125 25/04/2023 Savitri Bai 1745003008WL001413 Savitri Bai 00176 IDIB000D070 1000 1000 Processed 12/05/2023 644743192 SavitriBai STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-008-005/52-A
(KHAJAREE MAL) 		1745003008NRG24250420230028127 25/04/2023 RATAN CHAND 1745003008WL001413 RATAN CHAND 00176 IDIB000D070 200 200 Processed 12/05/2023 644743192 RATANCHAND INDIAN BANK(607105)
21 AMARPUR MP-45-003-008-005/75-A
(KHAJAREE MAL) 		1745003008NRG24250420230028155 25/04/2023 Ramesh Singh 1745003008WL001413 Ramesh Singh 00176 IDIB000D070 1200 1200 Processed 12/05/2023 644743192 RameshSingh INDIAN BANK(607105)
22 AMARPUR MP-45-003-008-005/85
(KHAJAREE MAL) 		1745003008NRG24250420230028160 25/04/2023 Agnu singh 1745003008WL001413 Agnu singh 00176 IDIB000D070 1000 1000 Processed 12/05/2023 644743192 Agnusingh INDIAN BANK(607105)
SubTotal 3400 3400
23 AMARPUR MP-45-003-008-003/57-C
(KHAJAREE MAL) 		1745003008NRG24250420230028078 25/04/2023 UPASNA 1745003008WL001413 UPASNA 00176 IDIB000D648 1200 1200 Processed 12/05/2023 644743192 UPASNA INDIAN BANK(607105)
24 AMARPUR MP-45-003-008-005/101-B
(KHAJAREE MAL) 		1745003008NRG24250420230028113 25/04/2023 LaL singh 1745003008WL001413 LaL singh 00176 IDIB000D648 1200 1200 Processed 12/05/2023 644743192 LaLsingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
25 AMARPUR MP-45-003-008-005/84-B
(KHAJAREE MAL) 		1745003008NRG24250420230028159 25/04/2023 SIYA BAI 1745003008WL001413 SIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 644743192 SIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
26 AMARPUR MP-45-003-008-003/103
(KHAJAREE MAL) 		1745003008NRG24250420230028042 25/04/2023 RAMBAI 1745003008WL001413 RAMBAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 RAMBAI STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-008-003/106
(KHAJAREE MAL) 		1745003008NRG24250420230028044 25/04/2023 SHEVKALI 1745003008WL001413 SHEVKALI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SHEVKALI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-008-003/107
(KHAJAREE MAL) 		1745003008NRG24250420230028045 25/04/2023 DARAMSINGH 1745003008WL001413 DARAMSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 DARAMSINGH STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-008-003/121
(KHAJAREE MAL) 		1745003008NRG24250420230028051 25/04/2023 BAGATSINGH 1745003008WL001413 BAGATSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BAGATSINGH STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-008-003/130
(KHAJAREE MAL) 		1745003008NRG24250420230028057 25/04/2023 MATTI BAI 1745003008WL001413 MATTI BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 MATTIBAI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-008-003/132
(KHAJAREE MAL) 		1745003008NRG24250420230028058 25/04/2023 BAGWATI 1745003008WL001413 BAGWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BAGWATI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-008-003/137-A
(KHAJAREE MAL) 		1745003008NRG24250420230028061 25/04/2023 DHRU LAL 1745003008WL001413 DHRU LAL 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 DHRULAL STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-008-003/146
(KHAJAREE MAL) 		1745003008NRG24250420230028064 25/04/2023 SUSHILA BAI 1745003008WL001413 SUSHILA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SUSHILABAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-008-003/15
(KHAJAREE MAL) 		1745003008NRG24250420230028066 25/04/2023 SEETA BAI 1745003008WL001413 SEETA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SEETABAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-008-003/16
(KHAJAREE MAL) 		1745003008NRG24250420230028068 25/04/2023 DARAMWATI 1745003008WL001413 DARAMWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 DARAMWATI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-008-003/17-B
(KHAJAREE MAL) 		1745003008NRG24250420230028069 25/04/2023 KUSHU 1745003008WL001413 KUSHU 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 KUSHU STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-008-003/26
(KHAJAREE MAL) 		1745003008NRG24250420230028071 25/04/2023 BILASH WATI 1745003008WL001413 BILASH WATI 00415 SBIN0001061 1000 1000 Processed 12/05/2023 644743192 BILASHWATI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-008-003/42
(KHAJAREE MAL) 		1745003008NRG24250420230028075 25/04/2023 SARSWATI 1745003008WL001413 SARSWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SARSWATI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-008-003/45-A
(KHAJAREE MAL) 		1745003008NRG24250420230028076 25/04/2023 mahesh kumar 1745003008WL001413 mahesh kumar 00415 SBIN0001061 1000 1000 Processed 12/05/2023 644743192 maheshkumar INDIAN BANK(607105)
40 AMARPUR MP-45-003-008-003/60
(KHAJAREE MAL) 		1745003008NRG24250420230028079 25/04/2023 RAMSINGH 1745003008WL001413 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 RAMSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-008-003/61
(KHAJAREE MAL) 		1745003008NRG24250420230028080 25/04/2023 GANGIYABAI 1745003008WL001413 GANGIYABAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 GANGIYABAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-008-003/70
(KHAJAREE MAL) 		1745003008NRG24250420230028082 25/04/2023 MOHWATI 1745003008WL001413 MOHWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 MOHWATI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-008-003/74
(KHAJAREE MAL) 		1745003008NRG24250420230028084 25/04/2023 SUDDHUSINGGH 1745003008WL001413 SUDDHUSINGGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SUDDHUSINGGH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-008-003/85
(KHAJAREE MAL) 		1745003008NRG24250420230028088 25/04/2023 BAGAT SINGH 1745003008WL001413 BAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BAGATSINGH STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-008-003/98
(KHAJAREE MAL) 		1745003008NRG24250420230028100 25/04/2023 SHRIWATI 1745003008WL001413 SHRIWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SHRIWATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-008-004/1
(KHAJAREE MAL) 		1745003008NRG24250420230028102 25/04/2023 kartikram 1745003008WL001413 kartikram 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 kartikram STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-008-004/1-A
(KHAJAREE MAL) 		1745003008NRG24250420230028103 25/04/2023 samartibai 1745003008WL001413 samartibai 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 samartibai STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-008-004/2
(KHAJAREE MAL) 		1745003008NRG24250420230028105 25/04/2023 shadev 1745003008WL001413 shadev 00415 SBIN0001061 1000 1000 Processed 12/05/2023 644743192 shadev STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-008-004/20
(KHAJAREE MAL) 		1745003008NRG24250420230028106 25/04/2023 RUPLAL 1745003008WL001413 RUPLAL 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 RUPLAL STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-008-005/100
(KHAJAREE MAL) 		1745003008NRG24250420230028109 25/04/2023 CHARIBAI 1745003008WL001413 CHARIBAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 CHARIBAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-008-005/100-A
(KHAJAREE MAL) 		1745003008NRG24250420230028110 25/04/2023 TEEKARAM 1745003008WL001413 TEEKARAM 00415 SBIN0001061 1000 1000 Processed 12/05/2023 644743192 TEEKARAM STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-008-005/101
(KHAJAREE MAL) 		1745003008NRG24250420230028112 25/04/2023 DARAMSINGH 1745003008WL001413 DARAMSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 DARAMSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-008-005/105
(KHAJAREE MAL) 		1745003008NRG24250420230028114 25/04/2023 GIRANUSINGH 1745003008WL001413 GIRANUSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 GIRANUSINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-008-005/105-A
(KHAJAREE MAL) 		1745003008NRG24250420230028115 25/04/2023 FAGOO LAL 1745003008WL001413 FAGOO LAL 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 FAGOOLAL STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-008-005/106
(KHAJAREE MAL) 		1745003008NRG24250420230028116 25/04/2023 GOTURIYA 1745003008WL001413 GOTURIYA 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 GOTURIYA STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-008-005/47-B
(KHAJAREE MAL) 		1745003008NRG24250420230028121 25/04/2023 MIHI LAL 1745003008WL001413 MIHI LAL 00415 SBIN0001061 200 200 Processed 12/05/2023 644743192 MIHILAL UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-008-005/52
(KHAJAREE MAL) 		1745003008NRG24250420230028126 25/04/2023 DOOLU SINGH 1745003008WL001413 DOOLU SINGH 00415 SBIN0001061 200 200 Processed 12/05/2023 644743192 DOOLUSINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-005/53
(KHAJAREE MAL) 		1745003008NRG24250420230028128 25/04/2023 BARTASINGH 1745003008WL001413 BARTASINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BARTASINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-008-005/55
(KHAJAREE MAL) 		1745003008NRG24250420230028130 25/04/2023 JEETU SINGH 1745003008WL001413 JEETU SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 JEETUSINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-008-005/55-A
(KHAJAREE MAL) 		1745003008NRG24250420230028131 25/04/2023 SHYAM WATI 1745003008WL001413 SHYAM WATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 SHYAMWATI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-008-005/55-B
(KHAJAREE MAL) 		1745003008NRG24250420230028132 25/04/2023 Atar singh 1745003008WL001413 Atar singh 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 Atarsingh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-008-005/56
(KHAJAREE MAL) 		1745003008NRG24250420230028133 25/04/2023 RAM SINGH 1745003008WL001413 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 RAMSINGH STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-008-005/57
(KHAJAREE MAL) 		1745003008NRG24250420230028135 25/04/2023 BUDH SINGH 1745003008WL001413 BUDH SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BUDHSINGH STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-008-005/58
(KHAJAREE MAL) 		1745003008NRG24250420230028136 25/04/2023 ITWARIYA BAI 1745003008WL001413 ITWARIYA BAI 00415 SBIN0001061 600 600 Processed 12/05/2023 644743192 ITWARIYABAI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-008-005/59
(KHAJAREE MAL) 		1745003008NRG24250420230028137 25/04/2023 DOWLUSINGH 1745003008WL001413 DOWLUSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 DOWLUSINGH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-008-005/60
(KHAJAREE MAL) 		1745003008NRG24250420230028138 25/04/2023 BUDHRAM 1745003008WL001413 BUDHRAM 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BUDHRAM STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-008-005/66-A
(KHAJAREE MAL) 		1745003008NRG24250420230028146 25/04/2023 NANSHU SINGH 1745003008WL001413 NANSHU SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 NANSHUSINGH STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-008-005/69-A
(KHAJAREE MAL) 		1745003008NRG24250420230028148 25/04/2023 HARE SINGH 1745003008WL001413 HARE SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 HARESINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-008-005/70-A
(KHAJAREE MAL) 		1745003008NRG24250420230028149 25/04/2023 BAGAL SINGH 1745003008WL001413 BAGAL SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BAGALSINGH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-008-005/70-B
(KHAJAREE MAL) 		1745003008NRG24250420230028150 25/04/2023 GHARBHU 1745003008WL001413 GHARBHU 00415 SBIN0001061 200 200 Processed 12/05/2023 644743192 GHARBHU STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-008-005/71
(KHAJAREE MAL) 		1745003008NRG24250420230028151 25/04/2023 BAISKHU SINGH 1745003008WL001413 BAISKHU SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BAISKHUSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-008-005/88
(KHAJAREE MAL) 		1745003008NRG24250420230028164 25/04/2023 kusham 1745003008WL001413 kusham 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 kusham STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-008-005/88-A
(KHAJAREE MAL) 		1745003008NRG24250420230028165 25/04/2023 JAY SINGH 1745003008WL001413 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 JAYSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-008-005/92
(KHAJAREE MAL) 		1745003008NRG24250420230028169 25/04/2023 GUDDIBAI 1745003008WL001413 GUDDIBAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 GUDDIBAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-008-005/95
(KHAJAREE MAL) 		1745003008NRG24250420230028171 25/04/2023 NAWASIYASINGH 1745003008WL001413 NAWASIYASINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 NAWASIYASINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-008-005/96-A
(KHAJAREE MAL) 		1745003008NRG24250420230028173 25/04/2023 GaVTuriya 1745003008WL001413 GaVTuriya 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 GaVTuriya UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-008-005/97
(KHAJAREE MAL) 		1745003008NRG24250420230028174 25/04/2023 CHATER SINGH 1745003008WL001413 CHATER SINGH 00415 SBIN0001061 1000 1000 Processed 12/05/2023 644743192 CHATERSINGH STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-008-005/99
(KHAJAREE MAL) 		1745003008NRG24250420230028175 25/04/2023 BAISAKHUSINGH 1745003008WL001413 BAISAKHUSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644743192 BAISAKHUSINGH STATE BANK OF INDIA(508548)
SubTotal 59000 59000
79 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003000NRG24250420230028705 25/04/2023 chain singh 1745003WL001451 chain singh 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 chainsingh STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003000NRG24250420230028698 25/04/2023 raghuraj 1745003WL001450 raghuraj 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 raghuraj STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-002-003/153
(JALDA MUDIYA) 		1745003000NRG24250420230028713 25/04/2023 Soorajavati 1745003WL001452 Soorajavati 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Soorajavati STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-002-003/185-A
(JALDA MUDIYA) 		1745003000NRG24250420230028714 25/04/2023 muliya bai 1745003WL001452 muliya bai 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 muliyabai STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-002-003/218
(JALDA MUDIYA) 		1745003000NRG24250420230028717 25/04/2023 bhagli bai 1745003WL001452 bhagli bai 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 bhaglibai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-006-001/119-A
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028516 25/04/2023 Anil Kumar 1745003WL001429 Anil Kumar 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
85 AMARPUR MP-45-003-006-001/168
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028839 25/04/2023 PARANSUK 1745003WL001465 PARANSUK 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 PARANSUK STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-006-001/184
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028510 25/04/2023 Dhanota bai markam 1745003WL001428 Dhanota bai markam 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Dhanotabaimarkam STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-006-001/28
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028551 25/04/2023 JAYSINGH 1745003WL001437 JAYSINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 JAYSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-006-001/29-A
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028552 25/04/2023 Ratan 1745003WL001437 Ratan 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Ratan STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-006-001/44
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028512 25/04/2023 PATTANIN 1745003WL001428 PATTANIN 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 PATTANIN STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-006-001/48
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028514 25/04/2023 MANGAL 1745003WL001428 MANGAL 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 MANGAL STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-006-001/87
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028553 25/04/2023 JANIYA 1745003WL001437 JANIYA 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 JANIYA STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-006-001/99
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028515 25/04/2023 BUDDHAN BAI 1745003WL001428 BUDDHAN BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 BUDDHANBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-006-002/108
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028554 25/04/2023 GANI 1745003WL001437 GANI 00415 SBIN0005494 1520 1520 Processed 12/05/2023 644743192 GANI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-006-002/120
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028517 25/04/2023 SANTOSH 1745003WL001429 SANTOSH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SANTOSH STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-006-002/17
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028518 25/04/2023 GHANSHU 1745003WL001429 GHANSHU 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 GHANSHU STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-006-002/74
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028555 25/04/2023 SHRIWATI 1745003WL001437 SHRIWATI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SHRIWATI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-006-002/76
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028520 25/04/2023 MARIYAM 1745003WL001429 MARIYAM 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 MARIYAM STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-006-002/76
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028519 25/04/2023 SELAM 1745003WL001429 SELAM 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SELAM STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-006-002/78
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028522 25/04/2023 Raj kumar sonvani 1745003WL001429 Raj kumar sonvani 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Rajkumarsonvani STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-006-002/78
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028521 25/04/2023 SHANTI 1745003WL001429 SHANTI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SHANTI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-006-002/9
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028523 25/04/2023 KOSHILYA BAI 1745003WL001429 KOSHILYA BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 KOSHILYABAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-008-003/126-A
(KHAJAREE MAL) 		1745003008NRG24250420230028053 25/04/2023 AMER KALI 1745003008WL001413 AMER KALI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 644743192 AMERKALI NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-008-003/54-A
(KHAJAREE MAL) 		1745003008NRG24250420230028077 25/04/2023 BHANWATI 1745003008WL001413 BHANWATI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 644743192 BHANWATI IDBI BANK(607095)
104 AMARPUR MP-45-003-008-003/9-A
(KHAJAREE MAL) 		1745003008NRG24250420230028092 25/04/2023 MAYAWATI 1745003008WL001413 MAYAWATI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 MAYAWATI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-008-005/48-A
(KHAJAREE MAL) 		1745003008NRG24250420230028123 25/04/2023 Rajkumar 1745003008WL001413 Rajkumar 00415 SBIN0005494 600 600 Processed 12/05/2023 644743192 Rajkumar STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-008-005/67
(KHAJAREE MAL) 		1745003008NRG24250420230028147 25/04/2023 bhaddu 1745003008WL001413 bhaddu 00415 SBIN0005494 1200 1200 Processed 12/05/2023 644743192 bhaddu STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-012-001/36-A
(DHANWASI RYT) 		1745003012NRG24250420230026551 25/04/2023 Kamal Nayan 1745003012WL001357 Kamal Nayan 00415 SBIN0005494 1200 1200 Processed 12/05/2023 644743192 KamalNayan UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-013-003/25-B
(JHILMILA) 		1745003000NRG24250420230028787 25/04/2023 Laxmi 1745003WL001456 Laxmi 00415 SBIN0005494 2090 2090 Processed 12/05/2023 644743192 Laxmi STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-018-001/126-A
(BHANPUR RYT) 		1745003000NRG24250420230028812 25/04/2023 RAJ KUMAR AHIRWAR 1745003WL001460 RAJ KUMAR AHIRWAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-018-001/152-A
(BHANPUR RYT) 		1745003000NRG24250420230028818 25/04/2023 SAKRI BAI 1745003WL001461 SAKRI BAI 00415 SBIN0005494 1900 1900 Processed 12/05/2023 644743192 SAKRIBAI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-018-001/152-A
(BHANPUR RYT) 		1745003000NRG24250420230028817 25/04/2023 UMESH KUMAR 1745003WL001461 UMESH KUMAR 00415 SBIN0005494 1900 1900 Processed 12/05/2023 644743192 UMESHKUMAR STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-018-001/184-A
(BHANPUR RYT) 		1745003000NRG24250420230028814 25/04/2023 SON SINGH 1745003WL001460 SON SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 644743192 SONSINGH STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-018-001/213-A
(BHANPUR RYT) 		1745003000NRG24250420230028819 25/04/2023 SON SINGH 1745003WL001461 SON SINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SONSINGH STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-018-001/215-C
(BHANPUR RYT) 		1745003000NRG24250420230028815 25/04/2023 MOHIT KUMAR 1745003WL001460 MOHIT KUMAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 MOHITKUMAR STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-018-001/215-D
(BHANPUR RYT) 		1745003000NRG24250420230028807 25/04/2023 Manvati 1745003WL001459 Manvati 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Manvati STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-018-001/215-D
(BHANPUR RYT) 		1745003000NRG24250420230028806 25/04/2023 PARSADI 1745003WL001459 PARSADI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 PARSADI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-018-001/219-C
(BHANPUR RYT) 		1745003000NRG24250420230028821 25/04/2023 Raju Shih 1745003WL001461 Raju Shih 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 RajuShih STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-018-001/219-C
(BHANPUR RYT) 		1745003000NRG24250420230028822 25/04/2023 Raju Shih 1745003WL001461 Raju Shih 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 RajuShih UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-018-001/260-A
(BHANPUR RYT) 		1745003000NRG24250420230028809 25/04/2023 JANKI 1745003WL001459 JANKI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 644743192 JANKI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-018-001/260-A
(BHANPUR RYT) 		1745003000NRG24250420230028808 25/04/2023 JANU SINGH 1745003WL001459 JANU SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 644743192 JANUSINGH STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-022-001/149-A
(BATIYA RYT) 		1745003000NRG24250420230028824 25/04/2023 SUKHVATEE 1745003WL001462 SUKHVATEE 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SUKHVATEE STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-022-001/28
(BATIYA RYT) 		1745003000NRG24250420230028836 25/04/2023 RAMSINGH 1745003WL001464 RAMSINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 RAMSINGH STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-022-002/109
(BATIYA RYT) 		1745003000NRG24250420230028833 25/04/2023 HIRO BAI 1745003WL001463 HIRO BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 HIROBAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-022-002/109-A
(BATIYA RYT) 		1745003000NRG24250420230028837 25/04/2023 SHUDDHU SINGH 1745003WL001464 SHUDDHU SINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SHUDDHUSINGH STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-022-002/130
(BATIYA RYT) 		1745003000NRG24250420230028835 25/04/2023 DASHRATH 1745003WL001463 DASHRATH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 DASHRATH STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-022-002/5-A
(BATIYA RYT) 		1745003000NRG24250420230028828 25/04/2023 SHYAMVATI 1745003WL001462 SHYAMVATI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SHYAMVATI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-022-002/5-A
(BATIYA RYT) 		1745003000NRG24250420230028829 25/04/2023 SHYAMVATI 1745003WL001462 SHYAMVATI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SHYAMVATI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-024-001/255
(NANDA MAL) 		1745003000NRG24250420230026513 25/04/2023 SUKSEN 1745003WL001355 SUKSEN 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 SUKSEN STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-024-002/252
(NANDA MAL) 		1745003000NRG24250420230026514 25/04/2023 AMILAL 1745003WL001355 AMILAL 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 AMILAL STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-024-002/263
(NANDA MAL) 		1745003000NRG24250420230026515 25/04/2023 SHAKUNTALA 1745003WL001355 SHAKUNTALA 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 SHAKUNTALA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-024-002/273
(NANDA MAL) 		1745003000NRG24250420230026516 25/04/2023 GOVIND 1745003WL001355 GOVIND 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 GOVIND BANK OF BARODA(606985)
132 AMARPUR MP-45-003-024-002/277-A
(NANDA MAL) 		1745003000NRG24250420230026517 25/04/2023 Raju 1745003WL001355 Raju 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 Raju STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003000NRG24250420230026518 25/04/2023 BHUNESHWARI YADAV 1745003WL001355 BHUNESHWARI YADAV 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 BHUNESHWARIYADAV STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-024-002/294
(NANDA MAL) 		1745003000NRG24250420230026519 25/04/2023 Phul singh 1745003WL001355 Phul singh 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 Phulsingh STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-024-002/307
(NANDA MAL) 		1745003000NRG24250420230026520 25/04/2023 INDRASINGH 1745003WL001355 INDRASINGH 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 INDRASINGH STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-024-002/4
(NANDA MAL) 		1745003000NRG24250420230026521 25/04/2023 MANGLIYA 1745003WL001355 MANGLIYA 00415 SBIN0005494 175 175 Processed 12/05/2023 644743192 MANGLIYA STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-028-002/142
(BHAKHA MAL) 		1745003000NRG24240420230025958 25/04/2023 nanki 1745003WL001307 nanki 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 nanki STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-028-002/150
(BHAKHA MAL) 		1745003000NRG24240420230025960 25/04/2023 Manohar 1745003WL001307 Manohar 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 Manohar STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-028-002/154
(BHAKHA MAL) 		1745003000NRG24240420230025962 25/04/2023 Dharam singh 1745003WL001307 Dharam singh 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 Dharamsingh STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-028-002/154
(BHAKHA MAL) 		1745003000NRG24240420230025963 25/04/2023 Melvati 1745003WL001307 Melvati 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 Melvati STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-028-002/156
(BHAKHA MAL) 		1745003000NRG24240420230025964 25/04/2023 Bhola singh 1745003WL001307 Bhola singh 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 Bholasingh STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-028-002/158-B
(BHAKHA MAL) 		1745003000NRG24240420230025965 25/04/2023 Rajkumar 1745003WL001307 Rajkumar 00415 SBIN0005494 1170 1170 Processed 12/05/2023 644743192 Rajkumar STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-028-002/160
(BHAKHA MAL) 		1745003000NRG24240420230025967 25/04/2023 Dopti bai 1745003WL001307 Dopti bai 00415 SBIN0005494 1170 1170 Processed 12/05/2023 644743192 Doptibai STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-028-002/172
(BHAKHA MAL) 		1745003000NRG24240420230025970 25/04/2023 khuman 1745003WL001307 khuman 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 khuman STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-028-002/173
(BHAKHA MAL) 		1745003000NRG24240420230025971 25/04/2023 kehar 1745003WL001307 kehar 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 kehar STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-028-002/173
(BHAKHA MAL) 		1745003000NRG24240420230025972 25/04/2023 khirani 1745003WL001307 khirani 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 khirani STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-028-002/178
(BHAKHA MAL) 		1745003000NRG24240420230025973 25/04/2023 rajeena bai 1745003WL001307 rajeena bai 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 rajeenabai STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-028-002/185
(BHAKHA MAL) 		1745003000NRG24240420230025975 25/04/2023 ray singh 1745003WL001307 ray singh 00415 SBIN0005494 1365 1365 Processed 13/05/2023 644743192 raysingh FINO PAYMENTS BANK LTD(608001)
149 AMARPUR MP-45-003-028-002/189-A
(BHAKHA MAL) 		1745003000NRG24240420230025976 25/04/2023 shashi bai 1745003WL001307 shashi bai 00415 SBIN0005494 1170 1170 Processed 12/05/2023 644743192 shashibai STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-028-002/193
(BHAKHA MAL) 		1745003000NRG24240420230025979 25/04/2023 SHIV BHAJAN 1745003WL001307 SHIV BHAJAN 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 SHIVBHAJAN STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-028-002/194
(BHAKHA MAL) 		1745003000NRG24240420230025980 25/04/2023 manki 1745003WL001307 manki 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 manki STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-028-002/194-A
(BHAKHA MAL) 		1745003000NRG24240420230025981 25/04/2023 Manoj kumar 1745003WL001307 Manoj kumar 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 Manojkumar UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-028-002/195
(BHAKHA MAL) 		1745003000NRG24240420230025982 25/04/2023 Ramprasad 1745003WL001307 Ramprasad 00415 SBIN0005494 1170 1170 Processed 12/05/2023 644743192 Ramprasad STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-028-002/198
(BHAKHA MAL) 		1745003000NRG24240420230025983 25/04/2023 Birajo bai 1745003WL001307 Birajo bai 00415 SBIN0005494 1170 1170 Processed 12/05/2023 644743192 Birajobai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-028-002/201
(BHAKHA MAL) 		1745003000NRG24240420230025985 25/04/2023 hariyaro 1745003WL001307 hariyaro 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 hariyaro STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-028-002/201-B
(BHAKHA MAL) 		1745003000NRG24240420230025986 25/04/2023 PRATAP 1745003WL001307 PRATAP 00415 SBIN0005494 975 975 Processed 12/05/2023 644743192 PRATAP STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-028-002/24-A
(BHAKHA MAL) 		1745003000NRG24240420230025987 25/04/2023 mamta 1745003WL001307 mamta 00415 SBIN0005494 1170 1170 Processed 12/05/2023 644743192 mamta STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-028-002/44
(BHAKHA MAL) 		1745003000NRG24240420230025988 25/04/2023 ANIL 1745003WL001307 ANIL 00415 SBIN0005494 1365 1365 Processed 12/05/2023 644743192 ANIL STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-033-001/26-C
(CHARPANI RYT) 		1745003000NRG24250420230028678 25/04/2023 Sudesh kumar 1745003WL001447 Sudesh kumar 00415 SBIN0005494 1900 1900 Processed 12/05/2023 644743192 Sudeshkumar STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-033-001/29-A
(CHARPANI RYT) 		1745003000NRG24250420230028679 25/04/2023 Sarojni bai 1745003WL001447 Sarojni bai 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Sarojnibai NARMADA JHABUA GRAMIN BANK(508515)
161 AMARPUR MP-45-003-033-001/406
(CHARPANI RYT) 		1745003000NRG24250420230028793 25/04/2023 Teeja bai 1745003WL001457 Teeja bai 00415 SBIN0005494 2660 2660 Processed 13/05/2023 644743192 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMARPUR MP-45-003-033-002/39
(CHARPANI RYT) 		1745003000NRG24250420230028682 25/04/2023 Dasodha Bai 1745003WL001447 Dasodha Bai 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 DasodhaBai STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-033-002/56
(CHARPANI RYT) 		1745003000NRG24250420230028796 25/04/2023 phool vati 1745003WL001457 phool vati 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 phoolvati STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-035-001/116
(BODHGHUNDI) 		1745003000NRG24250420230028672 25/04/2023 sukhman 1745003WL001446 sukhman 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 sukhman STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-035-001/187-A
(BODHGHUNDI) 		1745003000NRG24250420230028656 25/04/2023 Ramesh kuamr 1745003WL001443 Ramesh kuamr 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Rameshkuamr STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-035-001/189-A
(BODHGHUNDI) 		1745003000NRG24250420230028673 25/04/2023 chandra singh 1745003WL001446 chandra singh 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 chandrasingh STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-035-001/193
(BODHGHUNDI) 		1745003000NRG24250420230028668 25/04/2023 dhuliyabai 1745003WL001445 dhuliyabai 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 dhuliyabai STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-035-001/293-A
(BODHGHUNDI) 		1745003000NRG24250420230028671 25/04/2023 santoshkumar 1745003WL001445 santoshkumar 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 santoshkumar STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-035-001/297-D
(BODHGHUNDI) 		1745003000NRG24250420230028664 25/04/2023 Seema paraste 1745003WL001444 Seema paraste 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 Seemaparaste STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-035-001/308-A
(BODHGHUNDI) 		1745003000NRG24250420230028677 25/04/2023 sureshsingh 1745003WL001446 sureshsingh 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 sureshsingh STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-035-002/120-D
(BODHGHUNDI) 		1745003000NRG24250420230027219 25/04/2023 Karam Singh 1745003WL001389 Karam Singh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 644743192 KaramSingh STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-035-002/27-A
(BODHGHUNDI) 		1745003000NRG24250420230027230 25/04/2023 INDRAWATI viskarma 1745003WL001389 INDRAWATI viskarma 00415 SBIN0005494 1224 1224 Processed 12/05/2023 644743192 INDRAWATIviskarma STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-036-001/17
(MOHANJHIR) 		1745003000NRG24250420230026197 25/04/2023 RANGI LAL 1745003WL001334 RANGI LAL 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 RANGILAL STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-036-001/18
(MOHANJHIR) 		1745003000NRG24250420230026198 25/04/2023 JHAMM BAI 1745003WL001334 JHAMM BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 JHAMMBAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-036-001/18-A
(MOHANJHIR) 		1745003000NRG24250420230026199 25/04/2023 SAMMAL BAI 1745003WL001334 SAMMAL BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 SAMMALBAI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-036-001/21
(MOHANJHIR) 		1745003000NRG24250420230026200 25/04/2023 SAMARU 1745003WL001334 SAMARU 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 SAMARU STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24250420230026201 25/04/2023 VISHNU SINGH 1745003WL001334 VISHNU SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 VISHNUSINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-036-001/29
(MOHANJHIR) 		1745003000NRG24250420230026202 25/04/2023 MANOHAR 1745003WL001334 MANOHAR 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 MANOHAR STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-036-001/30
(MOHANJHIR) 		1745003000NRG24250420230026204 25/04/2023 GANESH SINGH 1745003WL001334 GANESH SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 GANESHSINGH STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-036-001/30
(MOHANJHIR) 		1745003000NRG24250420230026203 25/04/2023 SUBHITIN BAI 1745003WL001334 SUBHITIN BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 SUBHITINBAI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-036-001/36
(MOHANJHIR) 		1745003000NRG24250420230026205 25/04/2023 SUDDHU 1745003WL001334 SUDDHU 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 SUDDHU STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-036-001/4
(MOHANJHIR) 		1745003000NRG24250420230026206 25/04/2023 GIRJA BAI 1745003WL001334 GIRJA BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 644743192 GIRJABAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-036-002/56
(MOHANJHIR) 		1745003000NRG24250420230026207 25/04/2023 RAMCHARAN 1745003WL001334 RAMCHARAN 00415 SBIN0005494 1080 1080 Processed 12/05/2023 644743192 RAMCHARAN STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-037-001/118
(GITHAURI RYT) 		1745003000NRG24250420230028684 25/04/2023 SARAS VATI 1745003WL001448 SARAS VATI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SARASVATI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-037-001/118
(GITHAURI RYT) 		1745003000NRG24250420230028683 25/04/2023 SUNDAR SINGH 1745003WL001448 SUNDAR SINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SUNDARSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-037-001/118-A
(GITHAURI RYT) 		1745003000NRG24250420230028693 25/04/2023 SOMTEE BAI 1745003WL001449 SOMTEE BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SOMTEEBAI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-037-001/12-B
(GITHAURI RYT) 		1745003000NRG24250420230028686 25/04/2023 OM VATI 1745003WL001448 OM VATI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 OMVATI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-037-001/14-B
(GITHAURI RYT) 		1745003000NRG24250420230028687 25/04/2023 KHOUSAL KUMAR 1745003WL001448 KHOUSAL KUMAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 KHOUSALKUMAR STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-037-001/16
(GITHAURI RYT) 		1745003000NRG24250420230028688 25/04/2023 INDRA KUMAR 1745003WL001448 INDRA KUMAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 INDRAKUMAR STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-037-001/47-A
(GITHAURI RYT) 		1745003000NRG24250420230028694 25/04/2023 RAJ KUMAR 1745003WL001449 RAJ KUMAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 RAJKUMAR STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-037-001/47-A
(GITHAURI RYT) 		1745003000NRG24250420230028695 25/04/2023 RAJU 1745003WL001449 RAJU 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 RAJU BANK OF BARODA(606985)
192 AMARPUR MP-45-003-037-001/6
(GITHAURI RYT) 		1745003000NRG24250420230028689 25/04/2023 KAMLESH KUMAR 1745003WL001448 KAMLESH KUMAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 KAMLESHKUMAR STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-037-001/6
(GITHAURI RYT) 		1745003000NRG24250420230028690 25/04/2023 SUGANTI 1745003WL001448 SUGANTI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SUGANTI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-037-001/71-A
(GITHAURI RYT) 		1745003000NRG24250420230028697 25/04/2023 Ramcharan 1745003WL001449 Ramcharan 00415 SBIN0005494 2280 2280 Processed 12/05/2023 644743192 Ramcharan STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-037-003/155
(GITHAURI RYT) 		1745003000NRG24250420230028691 25/04/2023 SHUSHIL KUMAR 1745003WL001448 SHUSHIL KUMAR 00415 SBIN0005494 2660 2660 Processed 12/05/2023 644743192 SHUSHILKUMAR STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-039-003/123-A
(ALONI) 		1745003000NRG24250420230028718 25/04/2023 BIHARILAL 1745003WL001453 BIHARILAL 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 BIHARILAL STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-039-004/106
(ALONI) 		1745003000NRG24250420230028719 25/04/2023 NANSINGH 1745003WL001453 NANSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 NANSINGH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-039-004/109
(ALONI) 		1745003000NRG24250420230028720 25/04/2023 MATIYABAI 1745003WL001453 MATIYABAI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 MATIYABAI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-039-004/112
(ALONI) 		1745003000NRG24250420230028721 25/04/2023 GENDLAL 1745003WL001453 GENDLAL 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 GENDLAL STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-039-004/113
(ALONI) 		1745003000NRG24250420230028722 25/04/2023 FULCHAND 1745003WL001453 FULCHAND 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 FULCHAND STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-039-004/121
(ALONI) 		1745003000NRG24250420230028724 25/04/2023 FAGGUSINGH 1745003WL001453 FAGGUSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 FAGGUSINGH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-039-004/123-D
(ALONI) 		1745003000NRG24250420230028726 25/04/2023 SAMALIYA BAI 1745003WL001453 SAMALIYA BAI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 SAMALIYABAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003000NRG24250420230028727 25/04/2023 CGAITIBAI 1745003WL001453 CGAITIBAI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 CGAITIBAI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-039-004/130
(ALONI) 		1745003000NRG24250420230028729 25/04/2023 BENSINGH 1745003WL001453 BENSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 BENSINGH STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-039-004/137-A
(ALONI) 		1745003000NRG24250420230028730 25/04/2023 NEMSINGH 1745003WL001453 NEMSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 NEMSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-039-004/138
(ALONI) 		1745003000NRG24250420230028731 25/04/2023 RAMLAL 1745003WL001453 RAMLAL 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 RAMLAL STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-039-004/145
(ALONI) 		1745003000NRG24250420230028732 25/04/2023 NANKUSINGH 1745003WL001453 NANKUSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 NANKUSINGH STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-039-004/147
(ALONI) 		1745003000NRG24250420230028735 25/04/2023 RAMKALI 1745003WL001453 RAMKALI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 RAMKALI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-039-004/154
(ALONI) 		1745003000NRG24250420230028736 25/04/2023 MATTESINGH 1745003WL001453 MATTESINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 MATTESINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-039-004/163-B
(ALONI) 		1745003000NRG24250420230028739 25/04/2023 KARANVATI 1745003WL001453 KARANVATI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 KARANVATI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-039-004/163-B
(ALONI) 		1745003000NRG24250420230028738 25/04/2023 Karanwati 1745003WL001453 Karanwati 00415 SBIN0005494 800 800 Processed 12/05/2023 644743192 Karanwati BANK OF BARODA(606985)
212 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003000NRG24250420230028740 25/04/2023 HAGARU 1745003WL001453 HAGARU 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 HAGARU STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-039-004/178
(ALONI) 		1745003000NRG24250420230028742 25/04/2023 RAMSINGH 1745003WL001453 RAMSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 RAMSINGH STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003000NRG24250420230028743 25/04/2023 PARVATSINGH 1745003WL001453 PARVATSINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 PARVATSINGH STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003000NRG24250420230028744 25/04/2023 SAVANIBAI 1745003WL001453 SAVANIBAI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 SAVANIBAI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-039-004/51-A
(ALONI) 		1745003000NRG24250420230028745 25/04/2023 JAGAT SINGH 1745003WL001453 JAGAT SINGH 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 JAGATSINGH STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-039-004/67
(ALONI) 		1745003000NRG24250420230028747 25/04/2023 KOUSHALIYA 1745003WL001453 KOUSHALIYA 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 KOUSHALIYA STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-039-004/67
(ALONI) 		1745003000NRG24250420230028746 25/04/2023 PRATAP 1745003WL001453 PRATAP 00415 SBIN0005494 1000 1000 Processed 12/05/2023 644743192 PRATAP STATE BANK OF INDIA(508548)
SubTotal 246103 246103
219 AMARPUR MP-45-003-004-001/95-B
(UMARIYA) 		1745003000NRG24250420230026485 25/04/2023 Shandhya 1745003WL001353 Shandhya 00415 SBIN0005511 1333 1333 Processed 12/05/2023 644743192 Shandhya STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-035-001/298-B
(BODHGHUNDI) 		1745003000NRG24250420230028659 25/04/2023 Shanti maravi 1745003WL001443 Shanti maravi 00415 SBIN0005511 2660 2660 Processed 12/05/2023 644743192 Shantimaravi STATE BANK OF INDIA(508548)
SubTotal 3993 3993
221 AMARPUR MP-45-003-008-003/119
(KHAJAREE MAL) 		1745003008NRG24250420230028049 25/04/2023 RAMSAKHI 1745003008WL001413 RAMSAKHI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 RAMSAKHI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-008-003/12-A
(KHAJAREE MAL) 		1745003008NRG24250420230028050 25/04/2023 GANSHIYA 1745003008WL001413 GANSHIYA 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 GANSHIYA STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-008-003/136
(KHAJAREE MAL) 		1745003008NRG24250420230028060 25/04/2023 KAMALWATI 1745003008WL001413 KAMALWATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 KAMALWATI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-008-003/140
(KHAJAREE MAL) 		1745003008NRG24250420230028062 25/04/2023 PRABHU LAL 1745003008WL001413 PRABHU LAL 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 PRABHULAL STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-008-003/145
(KHAJAREE MAL) 		1745003008NRG24250420230028063 25/04/2023 SURUCHI 1745003008WL001413 SURUCHI 00415 SBIN0030452 600 600 Processed 12/05/2023 644743192 SURUCHI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-008-003/150
(KHAJAREE MAL) 		1745003008NRG24250420230028067 25/04/2023 BAGWATI 1745003008WL001413 BAGWATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 BAGWATI NARMADA JHABUA GRAMIN BANK(508515)
227 AMARPUR MP-45-003-008-003/30
(KHAJAREE MAL) 		1745003008NRG24250420230028072 25/04/2023 KAMAL VATI 1745003008WL001413 KAMAL VATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 KAMALVATI STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-008-003/32
(KHAJAREE MAL) 		1745003008NRG24250420230028073 25/04/2023 TEEJO BAI 1745003008WL001413 TEEJO BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 TEEJOBAI STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-008-003/33
(KHAJAREE MAL) 		1745003008NRG24250420230028074 25/04/2023 MAMTA BAI 1745003008WL001413 MAMTA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 MAMTABAI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-008-003/89
(KHAJAREE MAL) 		1745003008NRG24250420230028091 25/04/2023 JHAM SINGH 1745003008WL001413 JHAM SINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 JHAMSINGH STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-008-003/97-A
(KHAJAREE MAL) 		1745003008NRG24250420230028099 25/04/2023 BEGAM 1745003008WL001413 BEGAM 00415 SBIN0030452 1000 1000 Processed 12/05/2023 644743192 BEGAM STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-008-003/98-A
(KHAJAREE MAL) 		1745003008NRG24250420230028101 25/04/2023 Sangeeta bai 1745003008WL001413 Sangeeta bai 00415 SBIN0030452 1000 1000 Processed 12/05/2023 644743192 Sangeetabai STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-008-004/22-A
(KHAJAREE MAL) 		1745003008NRG24250420230028107 25/04/2023 SAMARUSINGH 1745003008WL001413 SAMARUSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 SAMARUSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-008-004/26-A
(KHAJAREE MAL) 		1745003008NRG24250420230028108 25/04/2023 kushmi tekam 1745003008WL001413 kushmi tekam 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 kushmitekam STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-008-005/100-B
(KHAJAREE MAL) 		1745003008NRG24250420230028111 25/04/2023 SEETARAM 1745003008WL001413 SEETARAM 00415 SBIN0030452 1000 1000 Processed 12/05/2023 644743192 SEETARAM STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-008-005/46
(KHAJAREE MAL) 		1745003008NRG24250420230028118 25/04/2023 RAJJUSINGH 1745003008WL001413 RAJJUSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 RAJJUSINGH STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-008-005/47
(KHAJAREE MAL) 		1745003008NRG24250420230028119 25/04/2023 KAWALSINGH 1745003008WL001413 KAWALSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 KAWALSINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-008-005/47-A
(KHAJAREE MAL) 		1745003008NRG24250420230028120 25/04/2023 KAMLESH 1745003008WL001413 KAMLESH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 KAMLESH PUNJAB NATIONAL BANK(508568)
239 AMARPUR MP-45-003-008-005/48
(KHAJAREE MAL) 		1745003008NRG24250420230028122 25/04/2023 DEVISINGH 1745003008WL001413 DEVISINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 DEVISINGH STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-008-005/50-A
(KHAJAREE MAL) 		1745003008NRG24250420230028124 25/04/2023 MAHU SINGH 1745003008WL001413 MAHU SINGH 00415 SBIN0030452 1000 1000 Processed 12/05/2023 644743192 MAHUSINGH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-008-005/54
(KHAJAREE MAL) 		1745003008NRG24250420230028129 25/04/2023 MANGALSINGH 1745003008WL001413 MANGALSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 MANGALSINGH STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-008-005/56-A
(KHAJAREE MAL) 		1745003008NRG24250420230028134 25/04/2023 KAMAL WATI 1745003008WL001413 KAMAL WATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 KAMALWATI INDUSIND BANK(607189)
243 AMARPUR MP-45-003-008-005/61
(KHAJAREE MAL) 		1745003008NRG24250420230028139 25/04/2023 DANUSINGH 1745003008WL001413 DANUSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 DANUSINGH STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-008-005/63
(KHAJAREE MAL) 		1745003008NRG24250420230028142 25/04/2023 FADALSINGH 1745003008WL001413 FADALSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 FADALSINGH STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-008-005/66
(KHAJAREE MAL) 		1745003008NRG24250420230028145 25/04/2023 JHRUSINGH 1745003008WL001413 JHRUSINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 JHRUSINGH STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-008-005/74-A
(KHAJAREE MAL) 		1745003008NRG24250420230028153 25/04/2023 SUNDARIYA 1745003008WL001413 SUNDARIYA 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 SUNDARIYA STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-008-005/75
(KHAJAREE MAL) 		1745003008NRG24250420230028154 25/04/2023 keeshu singh 1745003008WL001413 keeshu singh 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 keeshusingh STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-008-005/77
(KHAJAREE MAL) 		1745003008NRG24250420230028157 25/04/2023 RAMLAL 1745003008WL001413 RAMLAL 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 RAMLAL STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-008-005/84-A
(KHAJAREE MAL) 		1745003008NRG24250420230028158 25/04/2023 ITWARIYABAI 1745003008WL001413 ITWARIYABAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 ITWARIYABAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-008-005/86-B
(KHAJAREE MAL) 		1745003008NRG24250420230028162 25/04/2023 PUSHWASINGH 1745003008WL001413 PUSHWASINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644743192 PUSHWASINGH STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-008-005/87
(KHAJAREE MAL) 		1745003008NRG24250420230028163 25/04/2023 KAWAL SINGH 1745003008WL001413 KAWAL SINGH 00415 SBIN0030452 800 800 Processed 12/05/2023 644743192 KAWALSINGH STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-008-005/93
(KHAJAREE MAL) 		1745003008NRG24250420230028170 25/04/2023 SARDARSINGH 1745003008WL001413 SARDARSINGH 00415 SBIN0030452 200 200 Processed 12/05/2023 644743192 SARDARSINGH STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-013-003/25-B
(JHILMILA) 		1745003000NRG24250420230028788 25/04/2023 RAJKUMAR 1745003WL001456 RAJKUMAR 00415 SBIN0030452 2090 2090 Processed 12/05/2023 644743192 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37690 37690
254 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003000NRG24250420230028706 25/04/2023 Mamta bai 1745003WL001451 Mamta bai 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 Mamtabai UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-002-002/109
(JALDA MUDIYA) 		1745003000NRG24250420230028707 25/04/2023 ratan 1745003WL001451 ratan 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 ratan UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-002-002/116
(JALDA MUDIYA) 		1745003000NRG24250420230028711 25/04/2023 ganpat 1745003WL001452 ganpat 00468 UBIN0542628 2280 2280 Processed 12/05/2023 644743192 ganpat UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-002-002/12
(JALDA MUDIYA) 		1745003000NRG24250420230028708 25/04/2023 MAHENDER KUMAR 1745003WL001451 MAHENDER KUMAR 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 MAHENDERKUMAR UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-002-002/130
(JALDA MUDIYA) 		1745003000NRG24250420230028699 25/04/2023 sharan kumar 1745003WL001450 sharan kumar 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 sharankumar UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-002-002/42
(JALDA MUDIYA) 		1745003000NRG24250420230028700 25/04/2023 suneeta bai 1745003WL001450 suneeta bai 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 suneetabai UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-002-002/89
(JALDA MUDIYA) 		1745003000NRG24250420230028701 25/04/2023 jamna bai 1745003WL001450 jamna bai 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 jamnabai UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-002-003/141
(JALDA MUDIYA) 		1745003000NRG24250420230028702 25/04/2023 dharam singh 1745003WL001450 dharam singh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 dharamsingh UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-002-003/153
(JALDA MUDIYA) 		1745003000NRG24250420230028712 25/04/2023 suresh 1745003WL001452 suresh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 suresh UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-002-003/156
(JALDA MUDIYA) 		1745003000NRG24250420230028709 25/04/2023 jagat singh 1745003WL001451 jagat singh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 jagatsingh UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-002-003/163
(JALDA MUDIYA) 		1745003000NRG24250420230028710 25/04/2023 gopal singh 1745003WL001451 gopal singh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 gopalsingh UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-002-003/62
(JALDA MUDIYA) 		1745003000NRG24250420230028703 25/04/2023 bhaiya lal 1745003WL001450 bhaiya lal 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 bhaiyalal UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-002-003/62
(JALDA MUDIYA) 		1745003000NRG24250420230028704 25/04/2023 saniya bai 1745003WL001450 saniya bai 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 saniyabai UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-004-001/10
(UMARIYA) 		1745003000NRG24250420230026413 25/04/2023 DHIMRINBAI 1745003WL001353 DHIMRINBAI 00468 UBIN0542628 888 888 Processed 12/05/2023 644743192 DHIMRINBAI UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-004-001/10-A
(UMARIYA) 		1745003000NRG24250420230026414 25/04/2023 Sanjivni maravi 1745003WL001353 Sanjivni maravi 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Sanjivnimaravi UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-004-001/100
(UMARIYA) 		1745003000NRG24250420230026415 25/04/2023 LAKHAN DAS 1745003WL001353 LAKHAN DAS 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 LAKHANDAS UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-004-001/102-A
(UMARIYA) 		1745003000NRG24250420230026417 25/04/2023 raksha 1745003WL001353 raksha 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 raksha UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-004-001/102-A
(UMARIYA) 		1745003000NRG24250420230026416 25/04/2023 SIV PRASAD 1745003WL001353 SIV PRASAD 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 SIVPRASAD UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-004-001/104
(UMARIYA) 		1745003000NRG24250420230026418 25/04/2023 GEETA 1745003WL001353 GEETA 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 GEETA UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-004-001/106
(UMARIYA) 		1745003000NRG24250420230026419 25/04/2023 GANGA VATI 1745003WL001353 GANGA VATI 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 GANGAVATI UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-004-001/107
(UMARIYA) 		1745003000NRG24250420230026420 25/04/2023 HARI DAS 1745003WL001353 HARI DAS 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 HARIDAS UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-004-001/107-A
(UMARIYA) 		1745003000NRG24250420230026422 25/04/2023 SATEESH 1745003WL001353 SATEESH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 SATEESH UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-004-001/107-A
(UMARIYA) 		1745003000NRG24250420230026421 25/04/2023 SATEESH 1745003WL001353 SATEESH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 SATEESH UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-004-001/109
(UMARIYA) 		1745003000NRG24250420230026423 25/04/2023 Malle das 1745003WL001353 Malle das 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Malledas UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-004-001/11
(UMARIYA) 		1745003000NRG24250420230026424 25/04/2023 Shyam Singh 1745003WL001353 Shyam Singh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 ShyamSingh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-004-001/117
(UMARIYA) 		1745003000NRG24250420230026425 25/04/2023 PYAREDAS 1745003WL001353 PYAREDAS 00468 UBIN0542628 1333 1333 Rejected 12/05/2023 644743192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AMARPUR MP-45-003-004-001/129
(UMARIYA) 		1745003000NRG24250420230026426 25/04/2023 KAILASH 1745003WL001353 KAILASH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 KAILASH CENTRAL BANK OF INDIA(607115)
281 AMARPUR MP-45-003-004-001/15
(UMARIYA) 		1745003000NRG24250420230026428 25/04/2023 sevsingh 1745003WL001353 sevsingh 00468 UBIN0542628 444 444 Processed 12/05/2023 644743192 sevsingh UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-004-001/17-A
(UMARIYA) 		1745003000NRG24250420230026429 25/04/2023 Bhaddusingh 1745003WL001353 Bhaddusingh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Bhaddusingh UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-004-001/19
(UMARIYA) 		1745003000NRG24250420230026430 25/04/2023 ranmu 1745003WL001353 ranmu 00468 UBIN0542628 222 222 Processed 12/05/2023 644743192 ranmu UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-004-001/20-A
(UMARIYA) 		1745003000NRG24250420230026431 25/04/2023 Asha maravi 1745003WL001353 Asha maravi 00468 UBIN0542628 1333 1333 Processed 13/05/2023 644743192 Ashamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMARPUR MP-45-003-004-001/21
(UMARIYA) 		1745003000NRG24250420230026432 25/04/2023 AMARSINGH 1745003WL001353 AMARSINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 AMARSINGH UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-004-001/22
(UMARIYA) 		1745003000NRG24250420230026433 25/04/2023 Vimlesh Maravi 1745003WL001353 Vimlesh Maravi 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 VimleshMaravi UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-004-001/23
(UMARIYA) 		1745003000NRG24250420230026435 25/04/2023 Mahesvai 1745003WL001353 Mahesvai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Mahesvai UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-004-001/230-A
(UMARIYA) 		1745003000NRG24250420230026436 25/04/2023 Yshumati bai 1745003WL001353 Yshumati bai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Yshumatibai UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-004-001/231
(UMARIYA) 		1745003000NRG24250420230026437 25/04/2023 akhilesh 1745003WL001353 akhilesh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 akhilesh UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-004-001/232
(UMARIYA) 		1745003000NRG24250420230026438 25/04/2023 Hemantkumar 1745003WL001353 Hemantkumar 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Hemantkumar STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-004-001/237-B
(UMARIYA) 		1745003000NRG24250420230026441 25/04/2023 Khemsingh 1745003WL001353 Khemsingh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Khemsingh UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-004-001/238-A
(UMARIYA) 		1745003000NRG24250420230026442 25/04/2023 sukhdeen 1745003WL001353 sukhdeen 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 sukhdeen UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-004-001/239
(UMARIYA) 		1745003000NRG24250420230026443 25/04/2023 PRAMOD 1745003WL001353 PRAMOD 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 PRAMOD UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-004-001/24
(UMARIYA) 		1745003000NRG24250420230026444 25/04/2023 RAJESHNI 1745003WL001353 RAJESHNI 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 RAJESHNI UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-004-001/25
(UMARIYA) 		1745003000NRG24250420230026445 25/04/2023 keharsingh 1745003WL001353 keharsingh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 keharsingh UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-004-001/26
(UMARIYA) 		1745003000NRG24250420230026446 25/04/2023 chandarsingh 1745003WL001353 chandarsingh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 chandarsingh UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-004-001/26-B
(UMARIYA) 		1745003000NRG24250420230026447 25/04/2023 Ajaysingh 1745003WL001353 Ajaysingh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Ajaysingh UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-004-001/31
(UMARIYA) 		1745003000NRG24250420230026449 25/04/2023 mhadev 1745003WL001353 mhadev 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 mhadev UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-004-001/32
(UMARIYA) 		1745003000NRG24250420230026450 25/04/2023 DHAN SINGH 1745003WL001353 DHAN SINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 DHANSINGH UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-004-001/35-A
(UMARIYA) 		1745003000NRG24250420230026451 25/04/2023 Budhiyabai 1745003WL001353 Budhiyabai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Budhiyabai UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-004-001/36
(UMARIYA) 		1745003000NRG24250420230026452 25/04/2023 DEV LAL 1745003WL001353 DEV LAL 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 DEVLAL UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-004-001/43
(UMARIYA) 		1745003000NRG24250420230026453 25/04/2023 PUHUP SINGH 1745003WL001353 PUHUP SINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 PUHUPSINGH UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-004-001/43-B
(UMARIYA) 		1745003000NRG24250420230026454 25/04/2023 Hanumat singh 1745003WL001353 Hanumat singh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Hanumatsingh UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-004-001/45
(UMARIYA) 		1745003000NRG24250420230026455 25/04/2023 JAIN SINGH 1745003WL001353 JAIN SINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 JAINSINGH UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-004-001/45-A
(UMARIYA) 		1745003000NRG24250420230026457 25/04/2023 DALPAT SINGH 1745003WL001353 DALPAT SINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 DALPATSINGH UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-004-001/47
(UMARIYA) 		1745003000NRG24250420230026459 25/04/2023 HEM SINGH 1745003WL001353 HEM SINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 HEMSINGH UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-004-001/48
(UMARIYA) 		1745003000NRG24250420230026460 25/04/2023 Shanti Bai 1745003WL001353 Shanti Bai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 ShantiBai UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-004-001/49-B
(UMARIYA) 		1745003000NRG24250420230026461 25/04/2023 Teerath 1745003WL001353 Teerath 00468 UBIN0542628 444 444 Processed 12/05/2023 644743192 Teerath UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-004-001/52-B
(UMARIYA) 		1745003000NRG24250420230026463 25/04/2023 BHAGVATI 1745003WL001353 BHAGVATI 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 BHAGVATI UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-004-001/52-C
(UMARIYA) 		1745003000NRG24250420230026464 25/04/2023 MOHAVATI 1745003WL001353 MOHAVATI 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 MOHAVATI UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-004-001/59
(UMARIYA) 		1745003000NRG24250420230026465 25/04/2023 JANKI 1745003WL001353 JANKI 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 JANKI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-004-001/6
(UMARIYA) 		1745003000NRG24250420230026466 25/04/2023 Jemabai 1745003WL001353 Jemabai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Jemabai UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-004-001/6-B
(UMARIYA) 		1745003000NRG24250420230026468 25/04/2023 Prabhat 1745003WL001353 Prabhat 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Prabhat UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-004-001/61
(UMARIYA) 		1745003000NRG24250420230026469 25/04/2023 leela 1745003WL001353 leela 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 leela UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-004-001/61-B
(UMARIYA) 		1745003000NRG24250420230026470 25/04/2023 Jankibai 1745003WL001353 Jankibai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Jankibai UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-004-001/63
(UMARIYA) 		1745003000NRG24250420230026471 25/04/2023 SARSWATI 1745003WL001353 SARSWATI 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 SARSWATI UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-004-001/65-C
(UMARIYA) 		1745003000NRG24250420230026472 25/04/2023 Rajendra singh 1745003WL001353 Rajendra singh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Rajendrasingh UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-004-001/69
(UMARIYA) 		1745003000NRG24250420230026473 25/04/2023 SUNDAR SINGH 1745003WL001353 SUNDAR SINGH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 SUNDARSINGH UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-004-001/7-A
(UMARIYA) 		1745003000NRG24250420230026474 25/04/2023 satavan 1745003WL001353 satavan 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 satavan UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-004-001/71
(UMARIYA) 		1745003000NRG24250420230026475 25/04/2023 lala singh 1745003WL001353 lala singh 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 lalasingh UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-004-001/74
(UMARIYA) 		1745003000NRG24250420230026476 25/04/2023 shankar das 1745003WL001353 shankar das 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 shankardas UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-004-001/75
(UMARIYA) 		1745003000NRG24250420230026477 25/04/2023 PARMU DASH 1745003WL001353 PARMU DASH 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 PARMUDASH UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-004-001/8
(UMARIYA) 		1745003000NRG24250420230026478 25/04/2023 Anusuiyabai 1745003WL001353 Anusuiyabai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Anusuiyabai UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-004-001/81
(UMARIYA) 		1745003000NRG24250420230026479 25/04/2023 MAHENDR 1745003WL001353 MAHENDR 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 MAHENDR UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-004-001/82
(UMARIYA) 		1745003000NRG24250420230026480 25/04/2023 JAG BHUVAN 1745003WL001353 JAG BHUVAN 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 JAGBHUVAN UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-004-001/9
(UMARIYA) 		1745003000NRG24250420230026481 25/04/2023 KOMAL 1745003WL001353 KOMAL 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 KOMAL UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-004-001/92
(UMARIYA) 		1745003000NRG24250420230026482 25/04/2023 sunita 1745003WL001353 sunita 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 sunita UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-004-001/94-C
(UMARIYA) 		1745003000NRG24250420230026483 25/04/2023 Dhandas 1745003WL001353 Dhandas 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Dhandas UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-004-001/95
(UMARIYA) 		1745003000NRG24250420230026484 25/04/2023 nirmala 1745003WL001353 nirmala 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 nirmala UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-004-001/99-B
(UMARIYA) 		1745003000NRG24250420230026486 25/04/2023 Prasannkumar 1745003WL001353 Prasannkumar 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Prasannkumar BANK OF BARODA(606985)
331 AMARPUR MP-45-003-004-001/99-D
(UMARIYA) 		1745003000NRG24250420230026487 25/04/2023 Laxmi 1745003WL001353 Laxmi 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 Laxmi CENTRAL BANK OF INDIA(607115)
332 AMARPUR MP-45-003-004-003/124
(UMARIYA) 		1745003000NRG24250420230026488 25/04/2023 rumabai 1745003WL001353 rumabai 00468 UBIN0542628 1333 1333 Processed 12/05/2023 644743192 rumabai UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-004-003/49-A
(UMARIYA) 		1745003000NRG24250420230028750 25/04/2023 JAGDEESH 1745003WL001454 JAGDEESH 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 JAGDEESH UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-004-003/49-A
(UMARIYA) 		1745003000NRG24250420230028751 25/04/2023 JAGDEESH 1745003WL001454 JAGDEESH 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 JAGDEESH INDUSIND BANK(607189)
335 AMARPUR MP-45-003-004-003/51
(UMARIYA) 		1745003000NRG24250420230028752 25/04/2023 MR. TILAK DAS 1745003WL001454 MR. TILAK DAS 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 MR.TILAKDAS HDFC BANK LTD(607152)
336 AMARPUR MP-45-003-004-003/51
(UMARIYA) 		1745003000NRG24250420230028753 25/04/2023 Revtibai 1745003WL001454 Revtibai 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 Revtibai UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-004-003/9
(UMARIYA) 		1745003000NRG24250420230028754 25/04/2023 Ramkale 1745003WL001454 Ramkale 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 Ramkale UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-004-003/93
(UMARIYA) 		1745003000NRG24250420230028755 25/04/2023 Bhagvaniyabai 1745003WL001454 Bhagvaniyabai 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 Bhagvaniyabai UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-004-003/93-A
(UMARIYA) 		1745003000NRG24250420230028756 25/04/2023 Premvati 1745003WL001454 Premvati 00468 UBIN0542628 2850 2850 Processed 12/05/2023 644743192 Premvati UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-006-002/6
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028841 25/04/2023 Dhaniram vishvkarma 1745003WL001465 Dhaniram vishvkarma 00468 UBIN0542628 2660 2660 Processed 12/05/2023 644743192 Dhaniramvishvkarma UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-008-003/11
(KHAJAREE MAL) 		1745003008NRG24250420230028046 25/04/2023 BHUPAT SINGH 1745003008WL001413 BHUPAT SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 644743192 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
342 AMARPUR MP-45-003-008-003/128-A
(KHAJAREE MAL) 		1745003008NRG24250420230028055 25/04/2023 gaytri bai 1745003008WL001413 gaytri bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 644743192 gaytribai UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-008-003/148-A
(KHAJAREE MAL) 		1745003008NRG24250420230028065 25/04/2023 Phool bai 1745003008WL001413 Phool bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 644743192 Phoolbai UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-008-003/21-B
(KHAJAREE MAL) 		1745003008NRG24250420230028070 25/04/2023 RuP Kali 1745003008WL001413 RuP Kali 00468 UBIN0542628 800 800 Processed 12/05/2023 644743192 RuPKali NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-008-003/93
(KHAJAREE MAL) 		1745003008NRG24250420230028094 25/04/2023 mahansingh 1745003008WL001413 mahansingh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 644743192 mahansingh CENTRAL BANK OF INDIA(607115)
346 AMARPUR MP-45-003-012-001/30
(DHANWASI RYT) 		1745003012NRG24250420230026549 25/04/2023 gopal singh 1745003012WL001357 gopal singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 644743192 gopalsingh UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-012-001/30
(DHANWASI RYT) 		1745003012NRG24250420230026550 25/04/2023 koshaliya bai 1745003012WL001357 koshaliya bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 644743192 koshaliyabai UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-023-001/83-A
(KAMARASODA) 		1745003000NRG24250420230028757 25/04/2023 prahalad 1745003WL001454 prahalad 00468 UBIN0542628 1330 1330 Processed 12/05/2023 644743192 prahalad UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-023-001/83-A
(KAMARASODA) 		1745003000NRG24250420230028758 25/04/2023 RAMKALI 1745003WL001454 RAMKALI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 644743192 RAMKALI INDUSIND BANK(607189)
350 AMARPUR MP-45-003-028-002/158-B
(BHAKHA MAL) 		1745003000NRG24240420230025966 25/04/2023 Anita 1745003WL001307 Anita 00468 UBIN0542628 1170 1170 Processed 12/05/2023 644743192 Anita UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-028-002/160-A
(BHAKHA MAL) 		1745003000NRG24240420230025968 25/04/2023 bhupat 1745003WL001307 bhupat 00468 UBIN0542628 1170 1170 Processed 12/05/2023 644743192 bhupat UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-035-002/90
(BODHGHUNDI) 		1745003000NRG24250420230027236 25/04/2023 Varsha bai 1745003WL001389 Varsha bai 00468 UBIN0542628 1224 1224 Processed 12/05/2023 644743192 Varshabai UNION BANK OF INDIA(508500)
SubTotal 155678 155678
353 AMARPUR MP-45-003-002-003/189-C
(JALDA MUDIYA) 		1745003000NRG24250420230028715 25/04/2023 Charan singh 1745003WL001452 Charan singh 00468 UBIN0559482 2090 2090 Processed 12/05/2023 644743192 Charansingh UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-002-003/189-C
(JALDA MUDIYA) 		1745003000NRG24250420230028716 25/04/2023 CHARAN SINGH 1745003WL001452 CHARAN SINGH 00468 UBIN0559482 2090 2090 Processed 12/05/2023 644743192 CHARANSINGH BANK OF BARODA(606985)
SubTotal 4180 4180
355 AMARPUR MP-45-003-035-002/63-A
(BODHGHUNDI) 		1745003000NRG24250420230027233 25/04/2023 Hemvati 1745003WL001389 Hemvati 00688 FINO0001446 1224 1224 Processed 13/05/2023 644743192 Hemvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
356 AMARPUR MP-45-003-018-001/214
(BHANPUR RYT) 		1745003000NRG24250420230028804 25/04/2023 BUDHIYA 1745003WL001459 BUDHIYA 00697 BKID0MG1329 2660 2660 Processed 13/05/2023 644743192 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
357 AMARPUR MP-45-003-006-001/25
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028511 25/04/2023 BAIRAGI SINGH 1745003WL001428 BAIRAGI SINGH 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 BAIRAGISINGH NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-006-001/48
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028513 25/04/2023 RUPA 1745003WL001428 RUPA 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 RUPA NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-018-001/119-B
(BHANPUR RYT) 		1745003000NRG24250420230028810 25/04/2023 AMITA 1745003WL001460 AMITA 00697 BKID0MG1335 2090 2090 Processed 12/05/2023 644743192 AMITA NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-018-001/123-A
(BHANPUR RYT) 		1745003000NRG24250420230028811 25/04/2023 nitu ahirwar 1745003WL001460 nitu ahirwar 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 nituahirwar STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-018-001/126
(BHANPUR RYT) 		1745003000NRG24250420230028800 25/04/2023 DADU LAL 1745003WL001459 DADU LAL 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 DADULAL STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-018-001/126
(BHANPUR RYT) 		1745003000NRG24250420230028801 25/04/2023 DADU LAL 1745003WL001459 DADU LAL 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 DADULAL STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-018-001/209-C
(BHANPUR RYT) 		1745003000NRG24250420230028802 25/04/2023 MADHDHU 1745003WL001459 MADHDHU 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 MADHDHU NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-018-001/209-C
(BHANPUR RYT) 		1745003000NRG24250420230028803 25/04/2023 MADHDHU 1745003WL001459 MADHDHU 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 MADHDHU STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-033-001/185-D
(CHARPANI RYT) 		1745003000NRG24250420230028789 25/04/2023 Phagni bai 1745003WL001457 Phagni bai 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 Phagnibai NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-033-001/267
(CHARPANI RYT) 		1745003000NRG24250420230028791 25/04/2023 LOKU 1745003WL001457 LOKU 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 LOKU NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-033-001/361
(CHARPANI RYT) 		1745003000NRG24250420230028792 25/04/2023 pushiya 1745003WL001457 pushiya 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 pushiya NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-033-002/38
(CHARPANI RYT) 		1745003000NRG24250420230028798 25/04/2023 jhmma bai 1745003WL001458 jhmma bai 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 jhmmabai STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-033-002/39
(CHARPANI RYT) 		1745003000NRG24250420230028681 25/04/2023 DEVI LAL 1745003WL001447 DEVI LAL 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 DEVILAL STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-033-002/56
(CHARPANI RYT) 		1745003000NRG24250420230028795 25/04/2023 JETU 1745003WL001457 JETU 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 JETU NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-035-001/157
(BODHGHUNDI) 		1745003000NRG24250420230028660 25/04/2023 kaliram 1745003WL001444 kaliram 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 kaliram NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-035-001/167
(BODHGHUNDI) 		1745003000NRG24250420230028667 25/04/2023 lalsingh 1745003WL001445 lalsingh 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-035-001/231
(BODHGHUNDI) 		1745003000NRG24250420230028661 25/04/2023 sukhman 1745003WL001444 sukhman 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 sukhman NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-035-001/25
(BODHGHUNDI) 		1745003000NRG24250420230028662 25/04/2023 jaysingh 1745003WL001444 jaysingh 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-035-001/271-A
(BODHGHUNDI) 		1745003000NRG24250420230028658 25/04/2023 bhagwani 1745003WL001443 bhagwani 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-035-001/294-A
(BODHGHUNDI) 		1745003000NRG24250420230028676 25/04/2023 jhagdhish 1745003WL001446 jhagdhish 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 jhagdhish NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-035-001/297-A
(BODHGHUNDI) 		1745003000NRG24250420230028663 25/04/2023 semlal 1745003WL001444 semlal 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 semlal FEDERAL BANK(607165)
378 AMARPUR MP-45-003-035-001/46
(BODHGHUNDI) 		1745003000NRG24250420230028665 25/04/2023 charnsingh 1745003WL001444 charnsingh 00697 BKID0MG1335 2660 2660 Processed 12/05/2023 644743192 charnsingh STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-035-002/130
(BODHGHUNDI) 		1745003000NRG24250420230027221 25/04/2023 VISRAM 1745003WL001389 VISRAM 00697 BKID0MG1335 612 612 Processed 12/05/2023 644743192 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-035-002/156
(BODHGHUNDI) 		1745003000NRG24250420230027222 25/04/2023 RAM SINGH 1745003WL001389 RAM SINGH 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 644743192 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-035-002/162
(BODHGHUNDI) 		1745003000NRG24250420230027224 25/04/2023 LAL SINGH 1745003WL001389 LAL SINGH 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 644743192 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-035-002/164
(BODHGHUNDI) 		1745003000NRG24250420230027225 25/04/2023 RAKESH SINGH 1745003WL001389 RAKESH SINGH 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 644743192 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-035-002/168-A
(BODHGHUNDI) 		1745003000NRG24250420230027226 25/04/2023 DAN SINGH 1745003WL001389 DAN SINGH 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 644743192 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-035-002/21
(BODHGHUNDI) 		1745003000NRG24250420230027228 25/04/2023 RAMLO BAI 1745003WL001389 RAMLO BAI 00697 BKID0MG1335 1224 1224 Rejected 12/05/2023 644743192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AMARPUR MP-45-003-035-002/21-A
(BODHGHUNDI) 		1745003000NRG24250420230027229 25/04/2023 LAMIYA BAI 1745003WL001389 LAMIYA BAI 00697 BKID0MG1335 612 612 Rejected 12/05/2023 644743192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AMARPUR MP-45-003-035-002/33-B
(BODHGHUNDI) 		1745003000NRG24250420230027231 25/04/2023 Sammal 1745003WL001389 Sammal 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 644743192 Sammal PUNJAB NATIONAL BANK(508568)
SubTotal 66518 66518
387 AMARPUR MP-45-003-006-001/143
(ANDHIYARKHOH RYT) 		1745003000NRG24250420230028838 25/04/2023 FOOLSINGH 1745003WL001465 FOOLSINGH 00697 BKID0NAMRGB 2660 2660 Processed 12/05/2023 644743192 FOOLSINGH STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-018-001/215
(BHANPUR RYT) 		1745003000NRG24250420230028805 25/04/2023 PATIRAM 1745003WL001459 PATIRAM 00697 BKID0NAMRGB 2660 2660 Processed 13/05/2023 644743192 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 AMARPUR MP-45-003-035-001/170-D
(BODHGHUNDI) 		1745003000NRG24250420230028655 25/04/2023 Niraj 1745003WL001443 Niraj 00697 BKID0NAMRGB 2660 2660 Processed 12/05/2023 644743192 Niraj STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 617320 617320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_250423APB_FTO_17933 Bank of Baroda BARB0DINDIN DINDORI 22170
2 AMARPUR MP1745003_250423APB_FTO_17933 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 900
3 AMARPUR MP1745003_250423APB_FTO_17933 Central Bank Of India CBIN0281549 MOHGAON 1224
4 AMARPUR MP1745003_250423APB_FTO_17933 Central Bank Of India CBIN0283015 DINDORI 1200
5 AMARPUR MP1745003_250423APB_FTO_17933 Indian Bank IDIB000D070 DINDORI 3400
6 AMARPUR MP1745003_250423APB_FTO_17933 Indian Bank IDIB000D648 Dindori 2400
7 AMARPUR MP1745003_250423APB_FTO_17933 Punjab National Bank PUNB0642100 DINDORI MP 1000
8 AMARPUR MP1745003_250423APB_FTO_17933 State Bank of India SBIN0001061 DINDORI 59000
9 AMARPUR MP1745003_250423APB_FTO_17933 State Bank of India SBIN0005494 AMARPUR 246103
10 AMARPUR MP1745003_250423APB_FTO_17933 State Bank of India SBIN0005511 SAMNAPUR 3993
11 AMARPUR MP1745003_250423APB_FTO_17933 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 37690
12 AMARPUR MP1745003_250423APB_FTO_17933 Union Bank of India UBIN0542628 SAKKA 155678
13 AMARPUR MP1745003_250423APB_FTO_17933 Union Bank of India UBIN0559482 DINDORI 4180
14 AMARPUR MP1745003_250423APB_FTO_17933 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 AMARPUR MP1745003_250423APB_FTO_17933 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2660
16 AMARPUR MP1745003_250423APB_FTO_17933 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 66518
17 AMARPUR MP1745003_250423APB_FTO_17933 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 7980

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