Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_300923APB_FTO_297106
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-45-003-016-001/3-A
(KOKO) 		1745003016NRG24300920230919255 30/09/2023 POONAM MARAVI 1745003016WL032642 POONAM MARAVI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 294229320 POONAMMARAVI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003040NRG24300920230919419 30/09/2023 gulbashiya 1745003040WL032649 gulbashiya 00045 BARB0DINDIN 1035 1035 Processed 09/11/2023 294229320 gulbashiya UNION BANK OF INDIA(508500)
SubTotal 2085 2085
3 AMARPUR MP-45-003-040-003/57-A
(JALEGAON) 		1745003040NRG24300920230919484 30/09/2023 GVALIN 1745003040WL032649 GVALIN 00051 MAHB0000788 1035 1035 Processed 09/11/2023 294229320 GVALIN BANK OF MAHARASHTRA(607387)
SubTotal 1035 1035
4 AMARPUR MP-45-003-016-001/72-B
(KOKO) 		1745003016NRG24300920230919357 30/09/2023 SONSAY 1745003016WL032643 SONSAY 00078 CNRB0004113 1050 1050 Processed 09/11/2023 294229320 SONSAY CANARA BANK(508532)
5 AMARPUR MP-45-003-040-003/13-A
(JALEGAON) 		1745003040NRG24300920230919416 30/09/2023 dhaniram 1745003040WL032649 dhaniram 00078 CNRB0004113 1035 1035 Processed 10/11/2023 294229320 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2085 2085
6 AMARPUR MP-45-003-040-003/22-C
(JALEGAON) 		1745003040NRG24300920230919431 30/09/2023 Sangeeta Pandro 1745003040WL032649 Sangeeta Pandro 00089 CBIN0281548 1035 1035 Processed 09/11/2023 294229320 SangeetaPandro CENTRAL BANK OF INDIA(607115)
SubTotal 1035 1035
7 AMARPUR MP-45-003-016-001/118-A
(KOKO) 		1745003016NRG24300920230919303 30/09/2023 KAILASH KUMAR 1745003016WL032643 KAILASH KUMAR 00089 CBIN0283015 1050 1050 Processed 10/11/2023 294229320 KAILASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
8 AMARPUR MP-45-003-016-001/75-A
(KOKO) 		1745003016NRG24300920230919361 30/09/2023 AMARWATI 1745003016WL032643 AMARWATI 00354 PUNB0031000 1050 1050 Processed 09/11/2023 294229320 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
9 AMARPUR MP-45-003-016-001/109
(KOKO) 		1745003016NRG24300920230919295 30/09/2023 HEMRAJ 1745003016WL032643 HEMRAJ 00354 PUNB0642100 1050 1050 Processed 09/11/2023 294229320 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
10 AMARPUR MP-45-003-016-001/10
(KOKO) 		1745003016NRG24300920230919231 30/09/2023 PUNIYA BAI 1745003016WL032642 PUNIYA BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 PUNIYABAI STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-016-001/101
(KOKO) 		1745003016NRG24300920230919293 30/09/2023 SHUNITA BAI 1745003016WL032643 SHUNITA BAI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 294229320 SHUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMARPUR MP-45-003-016-001/11
(KOKO) 		1745003016NRG24300920230919232 30/09/2023 SHUKARTI 1745003016WL032642 SHUKARTI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SHUKARTI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-016-001/118
(KOKO) 		1745003016NRG24300920230919302 30/09/2023 SUMANTRI BAI 1745003016WL032643 SUMANTRI BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SUMANTRIBAI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-016-001/12
(KOKO) 		1745003016NRG24300920230919233 30/09/2023 ASHAVATI PARASTE 1745003016WL032642 ASHAVATI PARASTE 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 ASHAVATIPARASTE STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-016-001/132-A
(KOKO) 		1745003016NRG24300920230919314 30/09/2023 SURESH KUNAR 1745003016WL032643 SURESH KUNAR 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SURESHKUNAR STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-016-001/142
(KOKO) 		1745003016NRG24300920230919321 30/09/2023 SHUKMAT 1745003016WL032643 SHUKMAT 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SHUKMAT STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-016-001/143
(KOKO) 		1745003016NRG24300920230919322 30/09/2023 ANNA BAI 1745003016WL032643 ANNA BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 ANNABAI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-016-001/148
(KOKO) 		1745003016NRG24300920230919325 30/09/2023 TAMVATI 1745003016WL032643 TAMVATI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 TAMVATI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-016-001/18
(KOKO) 		1745003016NRG24300920230919241 30/09/2023 JAMUNA 1745003016WL032642 JAMUNA 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 JAMUNA STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-016-001/189-A
(KOKO) 		1745003016NRG24300920230919332 30/09/2023 MANTI BAI 1745003016WL032643 MANTI BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 MANTIBAI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-016-001/19
(KOKO) 		1745003016NRG24300920230919242 30/09/2023 GANGAVATI 1745003016WL032642 GANGAVATI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 GANGAVATI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-016-001/191
(KOKO) 		1745003016NRG24300920230919333 30/09/2023 PARVATI 1745003016WL032643 PARVATI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 PARVATI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-016-001/192
(KOKO) 		1745003016NRG24300920230919334 30/09/2023 PUSIYA 1745003016WL032643 PUSIYA 00415 SBIN0005494 630 630 Processed 09/11/2023 294229320 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMARPUR MP-45-003-016-001/196
(KOKO) 		1745003016NRG24300920230919337 30/09/2023 MEMVATI 1745003016WL032643 MEMVATI 00415 SBIN0005494 420 420 Processed 09/11/2023 294229320 MEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMARPUR MP-45-003-016-001/196-A
(KOKO) 		1745003016NRG24300920230919338 30/09/2023 SHIV KUMAR 1745003016WL032643 SHIV KUMAR 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SHIVKUMAR STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-016-001/199-B
(KOKO) 		1745003016NRG24300920230919342 30/09/2023 AVANTI BAI 1745003016WL032643 AVANTI BAI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 294229320 AVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMARPUR MP-45-003-016-001/25-A
(KOKO) 		1745003016NRG24300920230919249 30/09/2023 RAJENDRA DHURWEY 1745003016WL032642 RAJENDRA DHURWEY 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 RAJENDRADHURWEY STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-016-001/26-A
(KOKO) 		1745003016NRG24300920230919251 30/09/2023 SHARSVATI 1745003016WL032642 SHARSVATI 00415 SBIN0005494 630 630 Processed 10/11/2023 294229320 SHARSVATI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-016-001/4-A
(KOKO) 		1745003016NRG24300920230919262 30/09/2023 SURESHWATI MARAVI 1745003016WL032642 SURESHWATI MARAVI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 294229320 SURESHWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMARPUR MP-45-003-016-001/46-A
(KOKO) 		1745003016NRG24300920230919271 30/09/2023 SHIVLAL 1745003016WL032642 SHIVLAL 00415 SBIN0005494 630 630 Processed 10/11/2023 294229320 SHIVLAL STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-016-001/54
(KOKO) 		1745003016NRG24300920230919280 30/09/2023 GEETA BAI 1745003016WL032642 GEETA BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 GEETABAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-016-001/58
(KOKO) 		1745003016NRG24300920230919284 30/09/2023 GANGAVATI 1745003016WL032642 GANGAVATI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 GANGAVATI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-016-001/60
(KOKO) 		1745003016NRG24300920230919351 30/09/2023 JANKI BAI 1745003016WL032643 JANKI BAI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 294229320 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMARPUR MP-45-003-016-001/7
(KOKO) 		1745003016NRG24300920230919289 30/09/2023 GENDI BAI 1745003016WL032642 GENDI BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 GENDIBAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-016-001/83-A
(KOKO) 		1745003016NRG24300920230919365 30/09/2023 PRIYANKA BAI 1745003016WL032643 PRIYANKA BAI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 294229320 PRIYANKABAI NARMADA JHABUA GRAMIN BANK(508515)
36 AMARPUR MP-45-003-016-001/85
(KOKO) 		1745003016NRG24300920230919366 30/09/2023 SHUKALIYA 1745003016WL032643 SHUKALIYA 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SHUKALIYA STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-016-001/90
(KOKO) 		1745003016NRG24300920230919368 30/09/2023 MALAVATI 1745003016WL032643 MALAVATI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 MALAVATI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-016-001/94
(KOKO) 		1745003016NRG24300920230919370 30/09/2023 SHOMTI BAI 1745003016WL032643 SHOMTI BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 294229320 SHOMTIBAI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-016-001/99
(KOKO) 		1745003016NRG24300920230919373 30/09/2023 NANI BAI 1745003016WL032643 NANI BAI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 294229320 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMARPUR MP-45-003-040-002/205-A
(JALEGAON) 		1745003040NRG24300920230919404 30/09/2023 DURGESH 1745003040WL032649 DURGESH 00415 SBIN0005494 1035 1035 Processed 09/11/2023 294229320 DURGESH UCO BANK(607066)
41 AMARPUR MP-45-003-040-003/10-A
(JALEGAON) 		1745003040NRG24300920230919409 30/09/2023 RAI SINGH 1745003040WL032649 RAI SINGH 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 RAISINGH STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-040-003/12
(JALEGAON) 		1745003040NRG24300920230919413 30/09/2023 NANIBAI 1745003040WL032649 NANIBAI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 NANIBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-040-003/12-A
(JALEGAON) 		1745003040NRG24300920230919414 30/09/2023 JAYANTI 1745003040WL032649 JAYANTI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 JAYANTI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-040-003/14-A
(JALEGAON) 		1745003040NRG24300920230919417 30/09/2023 ASHOK 1745003040WL032649 ASHOK 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 ASHOK STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-040-003/15
(JALEGAON) 		1745003040NRG24300920230919418 30/09/2023 PHOOLSINGH 1745003040WL032649 PHOOLSINGH 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 PHOOLSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-040-003/209-A
(JALEGAON) 		1745003040NRG24300920230919429 30/09/2023 anup singh 1745003040WL032649 anup singh 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 anupsingh STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-040-003/25
(JALEGAON) 		1745003040NRG24300920230919434 30/09/2023 GOMTI 1745003040WL032649 GOMTI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 GOMTI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-040-003/27-A
(JALEGAON) 		1745003040NRG24300920230919438 30/09/2023 ANATIYA 1745003040WL032649 ANATIYA 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 ANATIYA STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-040-003/28-A
(JALEGAON) 		1745003040NRG24300920230919440 30/09/2023 YASHWANT 1745003040WL032649 YASHWANT 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 YASHWANT STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-040-003/32-A
(JALEGAON) 		1745003040NRG24300920230919447 30/09/2023 sayamvati 1745003040WL032649 sayamvati 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 sayamvati STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-040-003/39
(JALEGAON) 		1745003040NRG24300920230919456 30/09/2023 bhagvati 1745003040WL032649 bhagvati 00415 SBIN0005494 828 828 Processed 10/11/2023 294229320 bhagvati STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-040-003/41
(JALEGAON) 		1745003040NRG24300920230919458 30/09/2023 bhadiya 1745003040WL032649 bhadiya 00415 SBIN0005494 828 828 Processed 10/11/2023 294229320 bhadiya STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003040NRG24300920230919466 30/09/2023 DHAN SINGH 1745003040WL032649 DHAN SINGH 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 DHANSINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-040-003/5-A
(JALEGAON) 		1745003040NRG24300920230919470 30/09/2023 mahendra 1745003040WL032649 mahendra 00415 SBIN0005494 1035 1035 Processed 09/11/2023 294229320 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003040NRG24300920230919473 30/09/2023 shivlal 1745003040WL032649 shivlal 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 shivlal STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-040-003/53
(JALEGAON) 		1745003040NRG24300920230919477 30/09/2023 kaoshl 1745003040WL032649 kaoshl 00415 SBIN0005494 828 828 Processed 10/11/2023 294229320 kaoshl STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-040-003/53-A
(JALEGAON) 		1745003040NRG24300920230919478 30/09/2023 lalita 1745003040WL032649 lalita 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 lalita STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-040-003/57
(JALEGAON) 		1745003040NRG24300920230919483 30/09/2023 foolvati 1745003040WL032649 foolvati 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 foolvati STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-040-003/6-B
(JALEGAON) 		1745003040NRG24300920230919488 30/09/2023 fundariya 1745003040WL032649 fundariya 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 fundariya STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-040-003/6-C
(JALEGAON) 		1745003040NRG24300920230919489 30/09/2023 deepa 1745003040WL032649 deepa 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 deepa STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-040-003/60
(JALEGAON) 		1745003040NRG24300920230919490 30/09/2023 usha 1745003040WL032649 usha 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 usha STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-040-003/60-B
(JALEGAON) 		1745003040NRG24300920230919491 30/09/2023 gyanvati 1745003040WL032649 gyanvati 00415 SBIN0005494 1035 1035 Processed 09/11/2023 294229320 gyanvati UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-040-003/61
(JALEGAON) 		1745003040NRG24300920230919492 30/09/2023 roopa 1745003040WL032649 roopa 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 roopa STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-040-003/61-B
(JALEGAON) 		1745003040NRG24300920230919493 30/09/2023 CHHITA 1745003040WL032649 CHHITA 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 CHHITA STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-040-003/62
(JALEGAON) 		1745003040NRG24300920230919494 30/09/2023 sukhvaro 1745003040WL032649 sukhvaro 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 sukhvaro STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-040-003/63-B
(JALEGAON) 		1745003040NRG24300920230919497 30/09/2023 jagrani marko 1745003040WL032649 jagrani marko 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 jagranimarko STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-040-003/64-A
(JALEGAON) 		1745003040NRG24300920230919499 30/09/2023 MOHAN 1745003040WL032649 MOHAN 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 MOHAN STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-040-003/64-C
(JALEGAON) 		1745003040NRG24300920230919501 30/09/2023 RAVEETA 1745003040WL032649 RAVEETA 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 RAVEETA STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-040-003/65
(JALEGAON) 		1745003040NRG24300920230919502 30/09/2023 kayiya 1745003040WL032649 kayiya 00415 SBIN0005494 1035 1035 Processed 09/11/2023 294229320 kayiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 AMARPUR MP-45-003-040-003/66-b
(JALEGAON) 		1745003040NRG24300920230919504 30/09/2023 DAYARAM 1745003040WL032649 DAYARAM 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 DAYARAM STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-040-003/68-A
(JALEGAON) 		1745003040NRG24300920230919506 30/09/2023 RAMSINGH 1745003040WL032649 RAMSINGH 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 RAMSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-040-003/70-A
(JALEGAON) 		1745003040NRG24300920230919509 30/09/2023 BABLI 1745003040WL032649 BABLI 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 BABLI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003040NRG24300920230919511 30/09/2023 ganpatiya 1745003040WL032649 ganpatiya 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 ganpatiya STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-040-003/72-A
(JALEGAON) 		1745003040NRG24300920230919512 30/09/2023 DHANOTA 1745003040WL032649 DHANOTA 00415 SBIN0005494 1035 1035 Processed 09/11/2023 294229320 DHANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003040NRG24300920230919518 30/09/2023 kalibai 1745003040WL032649 kalibai 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 kalibai STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-040-003/81-A
(JALEGAON) 		1745003040NRG24300920230919523 30/09/2023 anoop 1745003040WL032649 anoop 00415 SBIN0005494 1035 1035 Processed 10/11/2023 294229320 anoop STATE BANK OF INDIA(508548)
SubTotal 67284 67284
77 AMARPUR MP-45-003-040-003/2-B
(JALEGAON) 		1745003040NRG24300920230919425 30/09/2023 gangotri 1745003040WL032649 gangotri 00415 SBIN0005511 1035 1035 Processed 10/11/2023 294229320 gangotri STATE BANK OF INDIA(508548)
SubTotal 1035 1035
78 AMARPUR MP-45-003-040-003/209
(JALEGAON) 		1745003040NRG24300920230919428 30/09/2023 bhagrati 1745003040WL032649 bhagrati 00415 SBIN0013652 1035 1035 Processed 10/11/2023 294229320 bhagrati STATE BANK OF INDIA(508548)
SubTotal 1035 1035
79 AMARPUR MP-45-003-016-001/192-A
(KOKO) 		1745003016NRG24300920230919335 30/09/2023 KUNTI 1745003016WL032643 KUNTI 00415 SBIN0030452 840 840 Processed 10/11/2023 294229320 KUNTI STATE BANK OF INDIA(508548)
SubTotal 840 840
80 AMARPUR MP-45-003-004-001/169-A
(UMARIYA) 		1745003004NRG24300920230917781 30/09/2023 Parvati 1745003004WL032589 Parvati 00468 UBIN0541885 1344 1344 Processed 09/11/2023 294229320 Parvati UNION BANK OF INDIA(508500)
SubTotal 1344 1344
81 AMARPUR MP-45-003-004-001/126-A
(UMARIYA) 		1745003004NRG24300920230917786 30/09/2023 Ramkumar 1745003004WL032590 Ramkumar 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 Ramkumar UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-004-001/130
(UMARIYA) 		1745003004NRG24300920230917793 30/09/2023 Vijayvati 1745003004WL032591 Vijayvati 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 Vijayvati UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-004-001/141
(UMARIYA) 		1745003004NRG24300920230918263 30/09/2023 ARJUN 1745003004WL032604 ARJUN 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 ARJUN UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-004-001/141-A
(UMARIYA) 		1745003004NRG24300920230918264 30/09/2023 Neeleshkumar 1745003004WL032604 Neeleshkumar 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Neeleshkumar UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-004-001/143
(UMARIYA) 		1745003004NRG24300920230918265 30/09/2023 indra singh 1745003004WL032604 indra singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 indrasingh UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-004-001/150
(UMARIYA) 		1745003004NRG24300920230918266 30/09/2023 chandrasing 1745003004WL032604 chandrasing 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 chandrasing UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-004-001/150-B
(UMARIYA) 		1745003004NRG24300920230918267 30/09/2023 Jyotibai 1745003004WL032604 Jyotibai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Jyotibai UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-004-001/151
(UMARIYA) 		1745003004NRG24300920230918268 30/09/2023 bhagat 1745003004WL032604 bhagat 00468 UBIN0542628 1000 1000 Processed 10/11/2023 294229320 bhagat STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-004-001/153
(UMARIYA) 		1745003004NRG24300920230918269 30/09/2023 Fulvariya 1745003004WL032604 Fulvariya 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Fulvariya UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-004-001/160
(UMARIYA) 		1745003004NRG24300920230918270 30/09/2023 BUDH SEN 1745003004WL032604 BUDH SEN 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 BUDHSEN UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-004-001/162-A
(UMARIYA) 		1745003004NRG24300920230918271 30/09/2023 Ramesh kumar 1745003004WL032604 Ramesh kumar 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Rameshkumar UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-004-001/165
(UMARIYA) 		1745003004NRG24300920230918272 30/09/2023 JAY MATI 1745003004WL032604 JAY MATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 JAYMATI UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-004-001/169
(UMARIYA) 		1745003004NRG24300920230917779 30/09/2023 Sakhi 1745003004WL032589 Sakhi 00468 UBIN0542628 2112 2112 Processed 09/11/2023 294229320 Sakhi UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-004-001/169-A
(UMARIYA) 		1745003004NRG24300920230917780 30/09/2023 parvati 1745003004WL032589 parvati 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 parvati UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-004-001/179-A
(UMARIYA) 		1745003004NRG24300920230920609 30/09/2023 Seemabai 1745003004WL032694 Seemabai 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 Seemabai UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-004-001/184
(UMARIYA) 		1745003004NRG24300920230920610 30/09/2023 Kamalsingh 1745003004WL032694 Kamalsingh 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 Kamalsingh UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-004-001/185
(UMARIYA) 		1745003004NRG24300920230920611 30/09/2023 masnebai 1745003004WL032694 masnebai 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 masnebai UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-004-001/187
(UMARIYA) 		1745003004NRG24300920230920612 30/09/2023 pahal singh 1745003004WL032694 pahal singh 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 pahalsingh UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-004-001/195-A
(UMARIYA) 		1745003004NRG24300920230920613 30/09/2023 OMPRAKASH 1745003004WL032694 OMPRAKASH 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 OMPRAKASH UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-004-001/198-A
(UMARIYA) 		1745003004NRG24300920230920614 30/09/2023 Shivkumari 1745003004WL032694 Shivkumari 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 Shivkumari UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-004-001/204
(UMARIYA) 		1745003004NRG24300920230920616 30/09/2023 THAN SINGH 1745003004WL032694 THAN SINGH 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 THANSINGH UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-004-001/205
(UMARIYA) 		1745003004NRG24300920230920617 30/09/2023 Jaimati 1745003004WL032694 Jaimati 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 Jaimati UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-004-001/207-A
(UMARIYA) 		1745003004NRG24300920230920618 30/09/2023 Bhagwan singh 1745003004WL032694 Bhagwan singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Bhagwansingh UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-004-001/211
(UMARIYA) 		1745003004NRG24300920230917783 30/09/2023 KOMAL DAS 1745003004WL032589 KOMAL DAS 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 KOMALDAS UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-004-001/211
(UMARIYA) 		1745003004NRG24300920230917782 30/09/2023 KOMAL DAS 1745003004WL032589 KOMAL DAS 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 KOMALDAS UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-004-001/213-A
(UMARIYA) 		1745003004NRG24300920230920619 30/09/2023 Bensingh 1745003004WL032694 Bensingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Bensingh UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-004-001/213-B
(UMARIYA) 		1745003004NRG24300920230920620 30/09/2023 Loksingh 1745003004WL032694 Loksingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Loksingh UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-004-001/216
(UMARIYA) 		1745003004NRG24300920230920621 30/09/2023 MOTI SINGH 1745003004WL032694 MOTI SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 MOTISINGH UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-004-001/216-A
(UMARIYA) 		1745003004NRG24300920230920622 30/09/2023 Kuwarsingh 1745003004WL032694 Kuwarsingh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 Kuwarsingh UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-004-001/217
(UMARIYA) 		1745003004NRG24300920230920623 30/09/2023 PHOLL CHNAD 1745003004WL032694 PHOLL CHNAD 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 PHOLLCHNAD UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-004-001/218
(UMARIYA) 		1745003004NRG24300920230920624 30/09/2023 gangavati 1745003004WL032694 gangavati 00468 UBIN0542628 1000 1000 Processed 09/11/2023 294229320 gangavati UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-004-001/221
(UMARIYA) 		1745003004NRG24300920230917787 30/09/2023 LAL BAHADUR 1745003004WL032590 LAL BAHADUR 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 LALBAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
113 AMARPUR MP-45-003-004-001/227
(UMARIYA) 		1745003004NRG24300920230917790 30/09/2023 anjoobai 1745003004WL032590 anjoobai 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 anjoobai UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-004-001/227
(UMARIYA) 		1745003004NRG24300920230917789 30/09/2023 MOHAN DAS 1745003004WL032590 MOHAN DAS 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 MOHANDAS UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-004-001/28-A
(UMARIYA) 		1745003004NRG24300920230917794 30/09/2023 DILEEP KUMAR 1745003004WL032591 DILEEP KUMAR 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 DILEEPKUMAR UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-004-001/28-A
(UMARIYA) 		1745003004NRG24300920230917795 30/09/2023 jankibai 1745003004WL032591 jankibai 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 jankibai UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-004-001/52-B
(UMARIYA) 		1745003004NRG24300920230917796 30/09/2023 BHAGVATI 1745003004WL032591 BHAGVATI 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 BHAGVATI UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-004-001/75-C
(UMARIYA) 		1745003004NRG24300920230917791 30/09/2023 KAMLESHVARI 1745003004WL032590 KAMLESHVARI 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 KAMLESHVARI UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-004-002/2
(UMARIYA) 		1745003004NRG24300920230917797 30/09/2023 SANIYA BAI 1745003004WL032591 SANIYA BAI 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 SANIYABAI UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-004-003/112
(UMARIYA) 		1745003004NRG24300920230917798 30/09/2023 endrsingh 1745003004WL032591 endrsingh 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 endrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMARPUR MP-45-003-004-003/117-A
(UMARIYA) 		1745003004NRG24300920230917784 30/09/2023 Ashok 1745003004WL032589 Ashok 00468 UBIN0542628 2304 2304 Processed 09/11/2023 294229320 Ashok UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-004-003/117-B
(UMARIYA) 		1745003004NRG24300920230917785 30/09/2023 Lateshkumar 1745003004WL032589 Lateshkumar 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 Lateshkumar UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-004-003/138
(UMARIYA) 		1745003004NRG24300920230917799 30/09/2023 roop singh 1745003004WL032591 roop singh 00468 UBIN0542628 2880 2880 Processed 09/11/2023 294229320 roopsingh UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-004-003/139
(UMARIYA) 		1745003004NRG24300920230917800 30/09/2023 rajesha 1745003004WL032591 rajesha 00468 UBIN0542628 960 960 Processed 09/11/2023 294229320 rajesha UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-004-003/146
(UMARIYA) 		1745003004NRG24300920230917792 30/09/2023 son singh 1745003004WL032590 son singh 00468 UBIN0542628 2880 2880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AMARPUR MP-45-003-016-001/12-A
(KOKO) 		1745003016NRG24300920230919234 30/09/2023 RAJESHWARI 1745003016WL032642 RAJESHWARI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294229320 RAJESHWARI UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-016-001/13
(KOKO) 		1745003016NRG24300920230919236 30/09/2023 NEELESH KUMAR 1745003016WL032642 NEELESH KUMAR 00468 UBIN0542628 630 630 Processed 09/11/2023 294229320 NEELESHKUMAR UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-016-001/134
(KOKO) 		1745003016NRG24300920230919316 30/09/2023 RAMKALI 1745003016WL032643 RAMKALI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294229320 RAMKALI UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-016-001/202-A
(KOKO) 		1745003016NRG24300920230919346 30/09/2023 SHIVKUMARI 1745003016WL032643 SHIVKUMARI 00468 UBIN0542628 840 840 Processed 09/11/2023 294229320 SHIVKUMARI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-016-001/202-B
(KOKO) 		1745003016NRG24300920230919347 30/09/2023 HEMRAJ 1745003016WL032643 HEMRAJ 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294229320 HEMRAJ UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-016-001/43
(KOKO) 		1745003016NRG24300920230919267 30/09/2023 ANKITA DHURWEY 1745003016WL032642 ANKITA DHURWEY 00468 UBIN0542628 840 840 Processed 09/11/2023 294229320 ANKITADHURWEY UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-016-001/60-A
(KOKO) 		1745003016NRG24300920230919352 30/09/2023 BASANTI 1745003016WL032643 BASANTI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294229320 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMARPUR MP-45-003-016-001/98
(KOKO) 		1745003016NRG24300920230919372 30/09/2023 VIRENDRA KUMAR 1745003016WL032643 VIRENDRA KUMAR 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294229320 VIRENDRAKUMAR UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-040-003/10-B
(JALEGAON) 		1745003040NRG24300920230919410 30/09/2023 somvati 1745003040WL032649 somvati 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 somvati UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-040-003/2-A
(JALEGAON) 		1745003040NRG24300920230919424 30/09/2023 MATTAN BAI 1745003040WL032649 MATTAN BAI 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 MATTANBAI UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-040-003/207
(JALEGAON) 		1745003040NRG24300920230919426 30/09/2023 AAMAR SINGH 1745003040WL032649 AAMAR SINGH 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 AAMARSINGH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-040-003/31-A
(JALEGAON) 		1745003040NRG24300920230919444 30/09/2023 KLAVATI 1745003040WL032649 KLAVATI 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 KLAVATI UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-040-003/33-C
(JALEGAON) 		1745003040NRG24300920230919450 30/09/2023 SIYAVATI 1745003040WL032649 SIYAVATI 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 SIYAVATI UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-040-003/34-A
(JALEGAON) 		1745003040NRG24300920230919452 30/09/2023 matte singh 1745003040WL032649 matte singh 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 mattesingh UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003040NRG24300920230919455 30/09/2023 RAMBAI 1745003040WL032649 RAMBAI 00468 UBIN0542628 828 828 Processed 09/11/2023 294229320 RAMBAI UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-040-003/42
(JALEGAON) 		1745003040NRG24300920230919459 30/09/2023 RAJNI CHICHAM 1745003040WL032649 RAJNI CHICHAM 00468 UBIN0542628 828 828 Processed 09/11/2023 294229320 RAJNICHICHAM UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003040NRG24300920230919463 30/09/2023 GOVIND 1745003040WL032649 GOVIND 00468 UBIN0542628 828 828 Processed 09/11/2023 294229320 GOVIND UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-040-003/5
(JALEGAON) 		1745003040NRG24300920230919469 30/09/2023 ram bai 1745003040WL032649 ram bai 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 rambai UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-040-003/50-D
(JALEGAON) 		1745003040NRG24300920230919474 30/09/2023 chain singh 1745003040WL032649 chain singh 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 chainsingh UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003040NRG24300920230919480 30/09/2023 Komal Singh 1745003040WL032649 Komal Singh 00468 UBIN0542628 828 828 Processed 09/11/2023 294229320 KomalSingh UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003040NRG24300920230919482 30/09/2023 CHHEIT SINGH 1745003040WL032649 CHHEIT SINGH 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 CHHEITSINGH UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003040NRG24300920230919496 30/09/2023 SAILAHARIN 1745003040WL032649 SAILAHARIN 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 SAILAHARIN UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-040-003/83-B
(JALEGAON) 		1745003040NRG24300920230919526 30/09/2023 guothu bai 1745003040WL032649 guothu bai 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 guothubai UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-040-003/86-A
(JALEGAON) 		1745003040NRG24300920230919530 30/09/2023 johan kumar 1745003040WL032649 johan kumar 00468 UBIN0542628 1035 1035 Processed 09/11/2023 294229320 johankumar UNION BANK OF INDIA(508500)
SubTotal 96548 96548
150 AMARPUR MP-45-003-016-001/57
(KOKO) 		1745003016NRG24300920230919283 30/09/2023 BRASPATI BAGHEL 1745003016WL032642 BRASPATI BAGHEL 00688 FINO0001446 1050 1050 Processed 09/11/2023 294229320 BRASPATIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
151 AMARPUR MP-45-003-016-001/1
(KOKO) 		1745003016NRG24300920230919230 30/09/2023 MANIYA BAI 1745003016WL032642 MANIYA BAI 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 AMARPUR MP-45-003-016-001/100
(KOKO) 		1745003016NRG24300920230919292 30/09/2023 MOHAN LAL 1745003016WL032643 MOHAN LAL 00697 BKID0MG1335 1050 1050 Processed 10/11/2023 294229320 MOHANLAL STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-016-001/103
(KOKO) 		1745003016NRG24300920230919294 30/09/2023 BISHAN LAL 1745003016WL032643 BISHAN LAL 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 AMARPUR MP-45-003-016-001/112
(KOKO) 		1745003016NRG24300920230919296 30/09/2023 PREM VATI 1745003016WL032643 PREM VATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
155 AMARPUR MP-45-003-016-001/113
(KOKO) 		1745003016NRG24300920230919297 30/09/2023 RAMCHARAN 1745003016WL032643 RAMCHARAN 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
156 AMARPUR MP-45-003-016-001/113-A
(KOKO) 		1745003016NRG24300920230919298 30/09/2023 MUKESH KUMAR 1745003016WL032643 MUKESH KUMAR 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
157 AMARPUR MP-45-003-016-001/116
(KOKO) 		1745003016NRG24300920230919299 30/09/2023 DALCHAND 1745003016WL032643 DALCHAND 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
158 AMARPUR MP-45-003-016-001/116-A
(KOKO) 		1745003016NRG24300920230919300 30/09/2023 ANIL KUMAR 1745003016WL032643 ANIL KUMAR 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 ANILKUMAR UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-016-001/117
(KOKO) 		1745003016NRG24300920230919301 30/09/2023 KUVARIYA BAI 1745003016WL032643 KUVARIYA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
160 AMARPUR MP-45-003-016-001/120
(KOKO) 		1745003016NRG24300920230919304 30/09/2023 SHOBHIT LAL 1745003016WL032643 SHOBHIT LAL 00697 BKID0MG1335 1050 1050 Processed 10/11/2023 294229320 SHOBHITLAL STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-016-001/121
(KOKO) 		1745003016NRG24300920230919305 30/09/2023 BANSHI LAL 1745003016WL032643 BANSHI LAL 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
162 AMARPUR MP-45-003-016-001/122-A
(KOKO) 		1745003016NRG24300920230919306 30/09/2023 SYAM LAL 1745003016WL032643 SYAM LAL 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
163 AMARPUR MP-45-003-016-001/123
(KOKO) 		1745003016NRG24300920230919307 30/09/2023 RAM BHAJAMN 1745003016WL032643 RAM BHAJAMN 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMBHAJAMN NARMADA JHABUA GRAMIN BANK(508515)
164 AMARPUR MP-45-003-016-001/124
(KOKO) 		1745003016NRG24300920230919308 30/09/2023 guluram 1745003016WL032643 guluram 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 guluram NARMADA JHABUA GRAMIN BANK(508515)
165 AMARPUR MP-45-003-016-001/125
(KOKO) 		1745003016NRG24300920230919309 30/09/2023 PHULCHAND 1745003016WL032643 PHULCHAND 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 PHULCHAND UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-016-001/126
(KOKO) 		1745003016NRG24300920230919310 30/09/2023 RAM SINGH 1745003016WL032643 RAM SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 AMARPUR MP-45-003-016-001/126-A
(KOKO) 		1745003016NRG24300920230919311 30/09/2023 Rakesh Kumar 1745003016WL032643 Rakesh Kumar 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-016-001/129
(KOKO) 		1745003016NRG24300920230919312 30/09/2023 JEEVAN LAL 1745003016WL032643 JEEVAN LAL 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
169 AMARPUR MP-45-003-016-001/13
(KOKO) 		1745003016NRG24300920230919235 30/09/2023 MANNU SINGH 1745003016WL032642 MANNU SINGH 00697 BKID0MG1335 630 630 Processed 09/11/2023 294229320 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 AMARPUR MP-45-003-016-001/132
(KOKO) 		1745003016NRG24300920230919313 30/09/2023 dulichand 1745003016WL032643 dulichand 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 dulichand NARMADA JHABUA GRAMIN BANK(508515)
171 AMARPUR MP-45-003-016-001/133-A
(KOKO) 		1745003016NRG24300920230919315 30/09/2023 UMESH 1745003016WL032643 UMESH 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 UMESH NARMADA JHABUA GRAMIN BANK(508515)
172 AMARPUR MP-45-003-016-001/134-A
(KOKO) 		1745003016NRG24300920230919317 30/09/2023 JANKI MURALI 1745003016WL032643 JANKI MURALI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 JANKIMURALI INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMARPUR MP-45-003-016-001/136
(KOKO) 		1745003016NRG24300920230919318 30/09/2023 NANKUSHIYA BAI 1745003016WL032643 NANKUSHIYA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 NANKUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 AMARPUR MP-45-003-016-001/137-A
(KOKO) 		1745003016NRG24300920230919319 30/09/2023 SHAMMAL BAI 1745003016WL032643 SHAMMAL BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
175 AMARPUR MP-45-003-016-001/138
(KOKO) 		1745003016NRG24300920230919320 30/09/2023 SUK LAL 1745003016WL032643 SUK LAL 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
176 AMARPUR MP-45-003-016-001/14
(KOKO) 		1745003016NRG24300920230919237 30/09/2023 GEETA BAI 1745003016WL032642 GEETA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMARPUR MP-45-003-016-001/145
(KOKO) 		1745003016NRG24300920230919323 30/09/2023 HALKU LAL 1745003016WL032643 HALKU LAL 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 HALKULAL FINO PAYMENTS BANK LTD(608001)
178 AMARPUR MP-45-003-016-001/146
(KOKO) 		1745003016NRG24300920230919324 30/09/2023 BALKU LAL 1745003016WL032643 BALKU LAL 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BALKULAL NARMADA JHABUA GRAMIN BANK(508515)
179 AMARPUR MP-45-003-016-001/149
(KOKO) 		1745003016NRG24300920230919326 30/09/2023 CHAITI BAI 1745003016WL032643 CHAITI BAI 00697 BKID0MG1335 420 420 Processed 09/11/2023 294229320 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMARPUR MP-45-003-016-001/15
(KOKO) 		1745003016NRG24300920230919238 30/09/2023 NANI BAI 1745003016WL032642 NANI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMARPUR MP-45-003-016-001/15-A
(KOKO) 		1745003016NRG24300920230919239 30/09/2023 RAMKALI 1745003016WL032642 RAMKALI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
182 AMARPUR MP-45-003-016-001/152-A
(KOKO) 		1745003016NRG24300920230919327 30/09/2023 MO AMJAD 1745003016WL032643 MO AMJAD 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 MOAMJAD CENTRAL BANK OF INDIA(607115)
183 AMARPUR MP-45-003-016-001/17
(KOKO) 		1745003016NRG24300920230919240 30/09/2023 SHOMTI BAI 1745003016WL032642 SHOMTI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 AMARPUR MP-45-003-016-001/170
(KOKO) 		1745003016NRG24300920230919328 30/09/2023 NAJARA BEE 1745003016WL032643 NAJARA BEE 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 NAJARABEE NARMADA JHABUA GRAMIN BANK(508515)
185 AMARPUR MP-45-003-016-001/188
(KOKO) 		1745003016NRG24300920230919329 30/09/2023 SUDAMA 1745003016WL032643 SUDAMA 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
186 AMARPUR MP-45-003-016-001/188-A
(KOKO) 		1745003016NRG24300920230919330 30/09/2023 FOOLWATI 1745003016WL032643 FOOLWATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
187 AMARPUR MP-45-003-016-001/189
(KOKO) 		1745003016NRG24300920230919331 30/09/2023 LOK RAM 1745003016WL032643 LOK RAM 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
188 AMARPUR MP-45-003-016-001/19-A
(KOKO) 		1745003016NRG24300920230919243 30/09/2023 JAMUNA BAI 1745003016WL032642 JAMUNA BAI 00697 BKID0MG1335 1050 1050 Processed 10/11/2023 294229320 JAMUNABAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-016-001/193
(KOKO) 		1745003016NRG24300920230919336 30/09/2023 kunnibai 1745003016WL032643 kunnibai 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 kunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 AMARPUR MP-45-003-016-001/197
(KOKO) 		1745003016NRG24300920230919339 30/09/2023 UMESH VARI 1745003016WL032643 UMESH VARI 00697 BKID0MG1335 420 420 Processed 09/11/2023 294229320 UMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-016-001/198
(KOKO) 		1745003016NRG24300920230919340 30/09/2023 budhanbai 1745003016WL032643 budhanbai 00697 BKID0MG1335 420 420 Processed 09/11/2023 294229320 budhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMARPUR MP-45-003-016-001/199
(KOKO) 		1745003016NRG24300920230919341 30/09/2023 DHANNU 1745003016WL032643 DHANNU 00697 BKID0MG1335 840 840 Processed 10/11/2023 294229320 DHANNU STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-016-001/2
(KOKO) 		1745003016NRG24300920230919244 30/09/2023 DHARAM SINGH 1745003016WL032642 DHARAM SINGH 00697 BKID0MG1335 630 630 Processed 09/11/2023 294229320 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 AMARPUR MP-45-003-016-001/200
(KOKO) 		1745003016NRG24300920230919343 30/09/2023 BAJRAHN 1745003016WL032643 BAJRAHN 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BAJRAHN INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMARPUR MP-45-003-016-001/201-A
(KOKO) 		1745003016NRG24300920230919344 30/09/2023 SER SINGH 1745003016WL032643 SER SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 AMARPUR MP-45-003-016-001/202
(KOKO) 		1745003016NRG24300920230919345 30/09/2023 INDIYA BAI 1745003016WL032643 INDIYA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 AMARPUR MP-45-003-016-001/203
(KOKO) 		1745003016NRG24300920230919348 30/09/2023 GYANVATI 1745003016WL032643 GYANVATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMARPUR MP-45-003-016-001/204
(KOKO) 		1745003016NRG24300920230919349 30/09/2023 VINOD 1745003016WL032643 VINOD 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 VINOD NARMADA JHABUA GRAMIN BANK(508515)
199 AMARPUR MP-45-003-016-001/205-A
(KOKO) 		1745003016NRG24300920230919350 30/09/2023 RATAN SINGH 1745003016WL032643 RATAN SINGH 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 AMARPUR MP-45-003-016-001/21
(KOKO) 		1745003016NRG24300920230919245 30/09/2023 RAM SINGH 1745003016WL032642 RAM SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 AMARPUR MP-45-003-016-001/22
(KOKO) 		1745003016NRG24300920230919246 30/09/2023 DAL SINGH 1745003016WL032642 DAL SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 AMARPUR MP-45-003-016-001/22-A
(KOKO) 		1745003016NRG24300920230919247 30/09/2023 KUMARI 1745003016WL032642 KUMARI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMARPUR MP-45-003-016-001/23
(KOKO) 		1745003016NRG24300920230919248 30/09/2023 RAM DASH 1745003016WL032642 RAM DASH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-016-001/26
(KOKO) 		1745003016NRG24300920230919250 30/09/2023 SUKKAR BAI 1745003016WL032642 SUKKAR BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
205 AMARPUR MP-45-003-016-001/27
(KOKO) 		1745003016NRG24300920230919252 30/09/2023 BASHANTI BAI 1745003016WL032642 BASHANTI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-016-001/29
(KOKO) 		1745003016NRG24300920230919253 30/09/2023 RAMVATI 1745003016WL032642 RAMVATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-016-001/3
(KOKO) 		1745003016NRG24300920230919254 30/09/2023 GANGA SINGH 1745003016WL032642 GANGA SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-016-001/30
(KOKO) 		1745003016NRG24300920230919256 30/09/2023 BRASHPATI 1745003016WL032642 BRASHPATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BRASHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMARPUR MP-45-003-016-001/35
(KOKO) 		1745003016NRG24300920230919257 30/09/2023 CHHINDIYA BAI 1745003016WL032642 CHHINDIYA BAI 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 CHHINDIYABAI UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-016-001/37
(KOKO) 		1745003016NRG24300920230919258 30/09/2023 MATTE BAI 1745003016WL032642 MATTE BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 MATTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMARPUR MP-45-003-016-001/38
(KOKO) 		1745003016NRG24300920230919259 30/09/2023 JANKI BAI 1745003016WL032642 JANKI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMARPUR MP-45-003-016-001/39
(KOKO) 		1745003016NRG24300920230919260 30/09/2023 MEERA BAI 1745003016WL032642 MEERA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMARPUR MP-45-003-016-001/4
(KOKO) 		1745003016NRG24300920230919261 30/09/2023 SONA BAI 1745003016WL032642 SONA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMARPUR MP-45-003-016-001/40
(KOKO) 		1745003016NRG24300920230919263 30/09/2023 punvasingh 1745003016WL032642 punvasingh 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 punvasingh NARMADA JHABUA GRAMIN BANK(508515)
215 AMARPUR MP-45-003-016-001/40-A
(KOKO) 		1745003016NRG24300920230919264 30/09/2023 pyaresingh 1745003016WL032642 pyaresingh 00697 BKID0MG1335 1050 1050 Processed 10/11/2023 294229320 pyaresingh STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-016-001/42
(KOKO) 		1745003016NRG24300920230919265 30/09/2023 mohwti 1745003016WL032642 mohwti 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 mohwti NARMADA JHABUA GRAMIN BANK(508515)
217 AMARPUR MP-45-003-016-001/43
(KOKO) 		1745003016NRG24300920230919266 30/09/2023 BAJRAHIN 1745003016WL032642 BAJRAHIN 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
218 AMARPUR MP-45-003-016-001/44
(KOKO) 		1745003016NRG24300920230919268 30/09/2023 SUMMAN BAI 1745003016WL032642 SUMMAN BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SUMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-016-001/45
(KOKO) 		1745003016NRG24300920230919269 30/09/2023 luharinbai 1745003016WL032642 luharinbai 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 luharinbai NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-016-001/46
(KOKO) 		1745003016NRG24300920230919270 30/09/2023 PHULVATI BAI 1745003016WL032642 PHULVATI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 PHULVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMARPUR MP-45-003-016-001/47
(KOKO) 		1745003016NRG24300920230919272 30/09/2023 SUMATI 1745003016WL032642 SUMATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SUMATI NARMADA JHABUA GRAMIN BANK(508515)
222 AMARPUR MP-45-003-016-001/48
(KOKO) 		1745003016NRG24300920230919273 30/09/2023 AMITA BAI 1745003016WL032642 AMITA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 AMITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMARPUR MP-45-003-016-001/50
(KOKO) 		1745003016NRG24300920230919274 30/09/2023 KATNIN BAI 1745003016WL032642 KATNIN BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 KATNINBAI NARMADA JHABUA GRAMIN BANK(508515)
224 AMARPUR MP-45-003-016-001/51
(KOKO) 		1745003016NRG24300920230919275 30/09/2023 parsottam 1745003016WL032642 parsottam 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 parsottam NARMADA JHABUA GRAMIN BANK(508515)
225 AMARPUR MP-45-003-016-001/51-B
(KOKO) 		1745003016NRG24300920230919276 30/09/2023 BHGVATI 1745003016WL032642 BHGVATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BHGVATI NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-016-001/51-C
(KOKO) 		1745003016NRG24300920230919277 30/09/2023 MANIYARO 1745003016WL032642 MANIYARO 00697 BKID0MG1335 420 420 Processed 09/11/2023 294229320 MANIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMARPUR MP-45-003-016-001/53
(KOKO) 		1745003016NRG24300920230919278 30/09/2023 NARBADIYA 1745003016WL032642 NARBADIYA 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
228 AMARPUR MP-45-003-016-001/53-B
(KOKO) 		1745003016NRG24300920230919279 30/09/2023 DHANOTRI 1745003016WL032642 DHANOTRI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 DHANOTRI NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-016-001/54-C
(KOKO) 		1745003016NRG24300920230919281 30/09/2023 KESHV 1745003016WL032642 KESHV 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 KESHV NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-016-001/56
(KOKO) 		1745003016NRG24300920230919282 30/09/2023 vishnu lal 1745003016WL032642 vishnu lal 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-016-001/6
(KOKO) 		1745003016NRG24300920230919285 30/09/2023 PREM 1745003016WL032642 PREM 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 PREM NARMADA JHABUA GRAMIN BANK(508515)
232 AMARPUR MP-45-003-016-001/61
(KOKO) 		1745003016NRG24300920230919286 30/09/2023 SUNDARIYA BAI 1745003016WL032642 SUNDARIYA BAI 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
233 AMARPUR MP-45-003-016-001/62
(KOKO) 		1745003016NRG24300920230919287 30/09/2023 fadali 1745003016WL032642 fadali 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 fadali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 AMARPUR MP-45-003-016-001/63
(KOKO) 		1745003016NRG24300920230919288 30/09/2023 sukrati bai 1745003016WL032642 sukrati bai 00697 BKID0MG1335 840 840 Processed 09/11/2023 294229320 sukratibai NARMADA JHABUA GRAMIN BANK(508515)
235 AMARPUR MP-45-003-016-001/70
(KOKO) 		1745003016NRG24300920230919353 30/09/2023 SHOBHA 1745003016WL032643 SHOBHA 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
236 AMARPUR MP-45-003-016-001/71
(KOKO) 		1745003016NRG24300920230919354 30/09/2023 PREMVATI 1745003016WL032643 PREMVATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-016-001/72
(KOKO) 		1745003016NRG24300920230919355 30/09/2023 dhan singh 1745003016WL032643 dhan singh 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-016-001/72-A
(KOKO) 		1745003016NRG24300920230919356 30/09/2023 KAMLESH 1745003016WL032643 KAMLESH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-016-001/73
(KOKO) 		1745003016NRG24300920230919358 30/09/2023 SHUBHETIN BAI 1745003016WL032643 SHUBHETIN BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHUBHETINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMARPUR MP-45-003-016-001/74
(KOKO) 		1745003016NRG24300920230919359 30/09/2023 SHANTI BAI 1745003016WL032643 SHANTI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 AMARPUR MP-45-003-016-001/75
(KOKO) 		1745003016NRG24300920230919360 30/09/2023 DROPTI BAI 1745003016WL032643 DROPTI BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMARPUR MP-45-003-016-001/76
(KOKO) 		1745003016NRG24300920230919362 30/09/2023 PHULVATI 1745003016WL032643 PHULVATI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
243 AMARPUR MP-45-003-016-001/8
(KOKO) 		1745003016NRG24300920230919290 30/09/2023 budhsingh 1745003016WL032642 budhsingh 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-016-001/80
(KOKO) 		1745003016NRG24300920230919363 30/09/2023 BHAGOTIN BAI 1745003016WL032643 BHAGOTIN BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 BHAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-016-001/81
(KOKO) 		1745003016NRG24300920230919364 30/09/2023 SHANTI SONWANI 1745003016WL032643 SHANTI SONWANI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHANTISONWANI NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-016-001/87
(KOKO) 		1745003016NRG24300920230919367 30/09/2023 SHUKMAT BAI 1745003016WL032643 SHUKMAT BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SHUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMARPUR MP-45-003-016-001/9
(KOKO) 		1745003016NRG24300920230919291 30/09/2023 SER SINGH 1745003016WL032642 SER SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 AMARPUR MP-45-003-016-001/91
(KOKO) 		1745003016NRG24300920230919369 30/09/2023 SAKHARAM 1745003016WL032643 SAKHARAM 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-016-001/97
(KOKO) 		1745003016NRG24300920230919371 30/09/2023 ANJNA BAI 1745003016WL032643 ANJNA BAI 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 294229320 ANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-040-003/1
(JALEGAON) 		1745003040NRG24300920230919405 30/09/2023 MANGAL SINGH 1745003040WL032649 MANGAL SINGH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-040-003/1-B
(JALEGAON) 		1745003040NRG24300920230919406 30/09/2023 MAHAJAN 1745003040WL032649 MAHAJAN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 MAHAJAN UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003040NRG24300920230919407 30/09/2023 LALJU 1745003040WL032649 LALJU 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 LALJU UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003040NRG24300920230919408 30/09/2023 DADOOLAL 1745003040WL032649 DADOOLAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
254 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003040NRG24300920230919412 30/09/2023 JAGAT 1745003040WL032649 JAGAT 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
255 AMARPUR MP-45-003-040-003/13
(JALEGAON) 		1745003040NRG24300920230919415 30/09/2023 BUDHU SINGH 1745003040WL032649 BUDHU SINGH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 BUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 AMARPUR MP-45-003-040-003/16-A
(JALEGAON) 		1745003040NRG24300920230919420 30/09/2023 RAJKUMAR 1745003040WL032649 RAJKUMAR 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
257 AMARPUR MP-45-003-040-003/17
(JALEGAON) 		1745003040NRG24300920230919421 30/09/2023 ransingh 1745003040WL032649 ransingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 ransingh NARMADA JHABUA GRAMIN BANK(508515)
258 AMARPUR MP-45-003-040-003/18
(JALEGAON) 		1745003040NRG24300920230919422 30/09/2023 CHANDRU 1745003040WL032649 CHANDRU 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 CHANDRU NARMADA JHABUA GRAMIN BANK(508515)
259 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003040NRG24300920230919423 30/09/2023 munnasingh 1745003040WL032649 munnasingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 munnasingh UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003040NRG24300920230919427 30/09/2023 LALMAN 1745003040WL032649 LALMAN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 LALMAN UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-040-003/22
(JALEGAON) 		1745003040NRG24300920230919430 30/09/2023 gangaram 1745003040WL032649 gangaram 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 gangaram NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-040-003/23
(JALEGAON) 		1745003040NRG24300920230919432 30/09/2023 jagram 1745003040WL032649 jagram 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 jagram NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-040-003/24
(JALEGAON) 		1745003040NRG24300920230919433 30/09/2023 punniram 1745003040WL032649 punniram 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 punniram NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-040-003/25-B
(JALEGAON) 		1745003040NRG24300920230919435 30/09/2023 SVADESH 1745003040WL032649 SVADESH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SVADESH UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-040-003/26
(JALEGAON) 		1745003040NRG24300920230919436 30/09/2023 BAJRAHIN 1745003040WL032649 BAJRAHIN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
266 AMARPUR MP-45-003-040-003/27
(JALEGAON) 		1745003040NRG24300920230919437 30/09/2023 darogasingh 1745003040WL032649 darogasingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 darogasingh NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-040-003/28
(JALEGAON) 		1745003040NRG24300920230919439 30/09/2023 jagtsingh 1745003040WL032649 jagtsingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 jagtsingh UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-040-003/3
(JALEGAON) 		1745003040NRG24300920230919441 30/09/2023 GANPAT 1745003040WL032649 GANPAT 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 AMARPUR MP-45-003-040-003/30
(JALEGAON) 		1745003040NRG24300920230919442 30/09/2023 HORI 1745003040WL032649 HORI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 HORI NARMADA JHABUA GRAMIN BANK(508515)
270 AMARPUR MP-45-003-040-003/31
(JALEGAON) 		1745003040NRG24300920230919443 30/09/2023 ramlusingh 1745003040WL032649 ramlusingh 00697 BKID0MG1335 828 828 Processed 09/11/2023 294229320 ramlusingh NARMADA JHABUA GRAMIN BANK(508515)
271 AMARPUR MP-45-003-040-003/31-B
(JALEGAON) 		1745003040NRG24300920230919445 30/09/2023 LAMU 1745003040WL032649 LAMU 00697 BKID0MG1335 414 414 Processed 09/11/2023 294229320 LAMU NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-040-003/32
(JALEGAON) 		1745003040NRG24300920230919446 30/09/2023 SUNDARIYA 1745003040WL032649 SUNDARIYA 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-040-003/33
(JALEGAON) 		1745003040NRG24300920230919448 30/09/2023 AMOL 1745003040WL032649 AMOL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 AMOL NARMADA JHABUA GRAMIN BANK(508515)
274 AMARPUR MP-45-003-040-003/33-B
(JALEGAON) 		1745003040NRG24300920230919449 30/09/2023 SANTI 1745003040WL032649 SANTI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SANTI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-040-003/34
(JALEGAON) 		1745003040NRG24300920230919451 30/09/2023 DULAP 1745003040WL032649 DULAP 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 DULAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 AMARPUR MP-45-003-040-003/35
(JALEGAON) 		1745003040NRG24300920230919453 30/09/2023 MANGALI 1745003040WL032649 MANGALI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 MANGALI UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-040-003/37
(JALEGAON) 		1745003040NRG24300920230919454 30/09/2023 Shivcharan 1745003040WL032649 Shivcharan 00697 BKID0MG1335 828 828 Processed 09/11/2023 294229320 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
278 AMARPUR MP-45-003-040-003/40
(JALEGAON) 		1745003040NRG24300920230919457 30/09/2023 CHARAN 1745003040WL032649 CHARAN 00697 BKID0MG1335 828 828 Processed 09/11/2023 294229320 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
279 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003040NRG24300920230919460 30/09/2023 kavalsingh 1745003040WL032649 kavalsingh 00697 BKID0MG1335 828 828 Processed 09/11/2023 294229320 kavalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003040NRG24300920230919461 30/09/2023 CHAMRU 1745003040WL032649 CHAMRU 00697 BKID0MG1335 828 828 Processed 09/11/2023 294229320 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-040-003/46
(JALEGAON) 		1745003040NRG24300920230919464 30/09/2023 RAMDEEN 1745003040WL032649 RAMDEEN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 RAMDEEN UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-040-003/47
(JALEGAON) 		1745003040NRG24300920230919465 30/09/2023 KUNVAR SINGH 1745003040WL032649 KUNVAR SINGH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-040-003/48
(JALEGAON) 		1745003040NRG24300920230919467 30/09/2023 pavarabai 1745003040WL032649 pavarabai 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 pavarabai NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-040-003/49
(JALEGAON) 		1745003040NRG24300920230919468 30/09/2023 KAMLA 1745003040WL032649 KAMLA 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 KAMLA UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-040-003/50
(JALEGAON) 		1745003040NRG24300920230919471 30/09/2023 munshisingh 1745003040WL032649 munshisingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 munshisingh NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-040-003/50-B
(JALEGAON) 		1745003040NRG24300920230919472 30/09/2023 PITTU 1745003040WL032649 PITTU 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 PITTU UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-040-003/51
(JALEGAON) 		1745003040NRG24300920230919475 30/09/2023 AGHANI 1745003040WL032649 AGHANI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 AGHANI NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-040-003/52
(JALEGAON) 		1745003040NRG24300920230919476 30/09/2023 BABULAL 1745003040WL032649 BABULAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
289 AMARPUR MP-45-003-040-003/54
(JALEGAON) 		1745003040NRG24300920230919479 30/09/2023 dhukhsingh 1745003040WL032649 dhukhsingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 dhukhsingh NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003040NRG24300920230919481 30/09/2023 paremsingh 1745003040WL032649 paremsingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
291 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003040NRG24300920230919485 30/09/2023 shivram 1745003040WL032649 shivram 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 shivram NARMADA JHABUA GRAMIN BANK(508515)
292 AMARPUR MP-45-003-040-003/59
(JALEGAON) 		1745003040NRG24300920230919486 30/09/2023 chhoti 1745003040WL032649 chhoti 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 chhoti NARMADA JHABUA GRAMIN BANK(508515)
293 AMARPUR MP-45-003-040-003/6
(JALEGAON) 		1745003040NRG24300920230919487 30/09/2023 HEERA SINGH 1745003040WL032649 HEERA SINGH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-040-003/63
(JALEGAON) 		1745003040NRG24300920230919495 30/09/2023 sakhru 1745003040WL032649 sakhru 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 sakhru UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-040-003/64
(JALEGAON) 		1745003040NRG24300920230919498 30/09/2023 giyan 1745003040WL032649 giyan 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 294229320 giyan STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-040-003/64-B
(JALEGAON) 		1745003040NRG24300920230919500 30/09/2023 BHAGATSINGH 1745003040WL032649 BHAGATSINGH 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 294229320 BHAGATSINGH STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-040-003/66
(JALEGAON) 		1745003040NRG24300920230919503 30/09/2023 samli 1745003040WL032649 samli 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 samli NARMADA JHABUA GRAMIN BANK(508515)
298 AMARPUR MP-45-003-040-003/68
(JALEGAON) 		1745003040NRG24300920230919505 30/09/2023 anjoei 1745003040WL032649 anjoei 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 anjoei NARMADA JHABUA GRAMIN BANK(508515)
299 AMARPUR MP-45-003-040-003/69
(JALEGAON) 		1745003040NRG24300920230919507 30/09/2023 titobai 1745003040WL032649 titobai 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 titobai UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-040-003/70
(JALEGAON) 		1745003040NRG24300920230919508 30/09/2023 devisingh 1745003040WL032649 devisingh 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 devisingh UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003040NRG24300920230919510 30/09/2023 kamlu 1745003040WL032649 kamlu 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 kamlu UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003040NRG24300920230919513 30/09/2023 mahelal 1745003040WL032649 mahelal 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 294229320 mahelal STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-040-003/74
(JALEGAON) 		1745003040NRG24300920230919514 30/09/2023 sambhu 1745003040WL032649 sambhu 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 AMARPUR MP-45-003-040-003/75
(JALEGAON) 		1745003040NRG24300920230919515 30/09/2023 suddhu singh 1745003040WL032649 suddhu singh 00697 BKID0MG1335 207 207 Processed 09/11/2023 294229320 suddhusingh UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003040NRG24300920230919516 30/09/2023 endal 1745003040WL032649 endal 00697 BKID0MG1335 1035 1035 Processed 10/11/2023 294229320 endal STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-040-003/77
(JALEGAON) 		1745003040NRG24300920230919517 30/09/2023 lamiya 1745003040WL032649 lamiya 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 lamiya NARMADA JHABUA GRAMIN BANK(508515)
307 AMARPUR MP-45-003-040-003/79
(JALEGAON) 		1745003040NRG24300920230919519 30/09/2023 SAGOTIN 1745003040WL032649 SAGOTIN 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
308 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003040NRG24300920230919520 30/09/2023 SAMMATSINGH 1745003040WL032649 SAMMATSINGH 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SAMMATSINGH UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003040NRG24300920230919521 30/09/2023 SAMPAT 1745003040WL032649 SAMPAT 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SAMPAT UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-040-003/81
(JALEGAON) 		1745003040NRG24300920230919522 30/09/2023 MALIKRAM 1745003040WL032649 MALIKRAM 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 MALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
311 AMARPUR MP-45-003-040-003/82-A
(JALEGAON) 		1745003040NRG24300920230919524 30/09/2023 FOOLCHAND 1745003040WL032649 FOOLCHAND 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-040-003/83
(JALEGAON) 		1745003040NRG24300920230919525 30/09/2023 JAMADAR 1745003040WL032649 JAMADAR 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 JAMADAR NARMADA JHABUA GRAMIN BANK(508515)
313 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003040NRG24300920230919527 30/09/2023 SUBELAL 1745003040WL032649 SUBELAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
314 AMARPUR MP-45-003-040-003/85
(JALEGAON) 		1745003040NRG24300920230919528 30/09/2023 MAHULAL 1745003040WL032649 MAHULAL 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
315 AMARPUR MP-45-003-040-003/87
(JALEGAON) 		1745003040NRG24300920230919531 30/09/2023 ANNAD 1745003040WL032649 ANNAD 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 ANNAD NARMADA JHABUA GRAMIN BANK(508515)
316 AMARPUR MP-45-003-040-003/88
(JALEGAON) 		1745003040NRG24300920230919532 30/09/2023 DYARAM 1745003040WL032649 DYARAM 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 294229320 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 165141 165141
Total 343667 343667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_300923APB_FTO_297106 Bank of Baroda BARB0DINDIN DINDORI 1050
2 AMARPUR MP1745003_300923APB_FTO_297106 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1035
3 AMARPUR MP1745003_300923APB_FTO_297106 Bank of Maharastra MAHB0000788 MANDLA 1035
4 AMARPUR MP1745003_300923APB_FTO_297106 Canara Bank CNRB0004113 DINDORI 2085
5 AMARPUR MP1745003_300923APB_FTO_297106 Central Bank Of India CBIN0281548 MAWAI 1035
6 AMARPUR MP1745003_300923APB_FTO_297106 Central Bank Of India CBIN0283015 DINDORI 1050
7 AMARPUR MP1745003_300923APB_FTO_297106 Punjab National Bank PUNB0031000 MANDLA 1050
8 AMARPUR MP1745003_300923APB_FTO_297106 Punjab National Bank PUNB0642100 DINDORI MP 1050
9 AMARPUR MP1745003_300923APB_FTO_297106 State Bank of India SBIN0005494 AMARPUR 67284
10 AMARPUR MP1745003_300923APB_FTO_297106 State Bank of India SBIN0005511 SAMNAPUR 1035
11 AMARPUR MP1745003_300923APB_FTO_297106 State Bank of India SBIN0013652 Bichhiya Ryt 1035
12 AMARPUR MP1745003_300923APB_FTO_297106 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 840
13 AMARPUR MP1745003_300923APB_FTO_297106 Union Bank of India UBIN0541885 MANDLA 1344
14 AMARPUR MP1745003_300923APB_FTO_297106 Union Bank of India UBIN0542628 SAKKA 96548
15 AMARPUR MP1745003_300923APB_FTO_297106 Fino Payments Bank Ltd FINO0001446 MP RO 1050
16 AMARPUR MP1745003_300923APB_FTO_297106 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 165141

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