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

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_240823APB_FTO_234104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-001-002/263-B
(RAMPURI) 		1745003001NRG24240820230752911 24/08/2023 vandna 1745003001WL027240 vandna 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549479 vandna BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-002/128
(BHAPSA) 		1745003000NRG24240820230752305 24/08/2023 GANGAVATI 1745003WL027200 GANGAVATI 00045 BARB0DINDIN 1170 1170 Processed 29/08/2023 796549479 GANGAVATI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-002/158-A
(BHAPSA) 		1745003000NRG24240820230752353 24/08/2023 CHARANVATI 1745003WL027200 CHARANVATI 00045 BARB0DINDIN 1170 1170 Processed 29/08/2023 796549479 CHARANVATI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-002/3-B
(BHAPSA) 		1745003000NRG24240820230752369 24/08/2023 DEVVATI 1745003WL027200 DEVVATI 00045 BARB0DINDIN 1170 1170 Processed 29/08/2023 796549479 DEVVATI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-027-001/13-A
(BILASAR) 		1745003000NRG24240820230752580 24/08/2023 KAJUL 1745003WL027206 KAJUL 00045 BARB0DINDIN 990 990 Processed 30/08/2023 796549479 KAJUL STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-039-004/31-A
(ALONI) 		1745003042NRG24240820230753994 24/08/2023 PARBATIYA BAI 1745003042WL027278 PARBATIYA BAI 00045 BARB0DINDIN 1547 1547 Processed 29/08/2023 796549479 PARBATIYABAI BANK OF BARODA(606985)
SubTotal 7247 7247
7 AMARPUR MP-45-003-011-002/1-A
(BHAPSA) 		1745003000NRG24240820230752263 24/08/2023 ANAND SINGH 1745003WL027200 ANAND SINGH 00176 IDIB000D070 1170 1170 Processed 29/08/2023 796549479 ANANDSINGH INDIAN BANK(607105)
8 AMARPUR MP-45-003-011-002/3-C
(BHAPSA) 		1745003000NRG24240820230752370 24/08/2023 om prabha 1745003WL027200 om prabha 00176 IDIB000D070 1170 1170 Processed 29/08/2023 796549479 omprabha INDIAN BANK(607105)
SubTotal 2340 2340
9 AMARPUR MP-45-003-011-002/3-A
(BHAPSA) 		1745003000NRG24240820230752368 24/08/2023 SAROJNI 1745003WL027200 SAROJNI 00415 SBIN0001061 1170 1170 Processed 30/08/2023 796549479 SAROJNI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-030-002/290-C
(BAHERA) 		1745003030NRG24240820230753349 24/08/2023 Premchand 1745003030WL027255 Premchand 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549479 Premchand STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-039-003/194
(ALONI) 		1745003042NRG24240820230753985 24/08/2023 SUKRATBAI 1745003042WL027278 SUKRATBAI 00415 SBIN0001061 1547 1547 Processed 30/08/2023 796549479 SUKRATBAI STATE BANK OF INDIA(508548)
SubTotal 3857 3857
12 AMARPUR MP-45-003-001-002/251-B
(RAMPURI) 		1745003001NRG24240820230752902 24/08/2023 SAVITRI 1745003001WL027240 SAVITRI 00415 SBIN0005494 1200 1200 Processed 30/08/2023 796549479 SAVITRI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-011-002/10
(BHAPSA) 		1745003000NRG24240820230752266 24/08/2023 NAIN VATI 1745003WL027200 NAIN VATI 00415 SBIN0005494 1170 1170 Processed 29/08/2023 796549479 NAINVATI UNION BANK OF INDIA(508500)
14 AMARPUR MP-45-003-011-002/10-A
(BHAPSA) 		1745003000NRG24240820230752267 24/08/2023 Umakanti 1745003WL027200 Umakanti 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 Umakanti STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-011-002/100
(BHAPSA) 		1745003000NRG24240820230752268 24/08/2023 RAMVATI 1745003WL027200 RAMVATI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 RAMVATI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-011-002/101-A
(BHAPSA) 		1745003000NRG24240820230752270 24/08/2023 BHAJANVATI 1745003WL027200 BHAJANVATI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 BHAJANVATI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-011-002/101-A
(BHAPSA) 		1745003000NRG24240820230752271 24/08/2023 SAHBIN BAI 1745003WL027200 SAHBIN BAI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 SAHBINBAI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-011-002/111-A
(BHAPSA) 		1745003000NRG24240820230752281 24/08/2023 AMEN 1745003WL027200 AMEN 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 AMEN STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-011-002/114-B
(BHAPSA) 		1745003000NRG24240820230752286 24/08/2023 KAMLI BAI 1745003WL027200 KAMLI BAI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 KAMLIBAI STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-011-002/118-B
(BHAPSA) 		1745003000NRG24240820230752291 24/08/2023 vinod kumar patta 1745003WL027200 vinod kumar patta 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 vinodkumarpatta STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-011-002/121-B
(BHAPSA) 		1745003000NRG24240820230752297 24/08/2023 CHANDRAWATI BAI 1745003WL027200 CHANDRAWATI BAI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-011-002/128-A
(BHAPSA) 		1745003000NRG24240820230752306 24/08/2023 savita 1745003WL027200 savita 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 savita STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-011-002/131-A
(BHAPSA) 		1745003000NRG24240820230752309 24/08/2023 SANTOSH KUMAR 1745003WL027200 SANTOSH KUMAR 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 SANTOSHKUMAR STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-011-002/131-A
(BHAPSA) 		1745003000NRG24240820230752310 24/08/2023 SARASVATI 1745003WL027200 SARASVATI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 SARASVATI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-011-002/131-B
(BHAPSA) 		1745003000NRG24240820230752311 24/08/2023 BRAJ KUMAR 1745003WL027200 BRAJ KUMAR 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMARPUR MP-45-003-011-002/134-A
(BHAPSA) 		1745003000NRG24240820230752314 24/08/2023 SIYA BAI 1745003WL027200 SIYA BAI 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 SIYABAI STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-011-002/135-A
(BHAPSA) 		1745003000NRG24240820230752316 24/08/2023 GANSIYA 1745003WL027200 GANSIYA 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 GANSIYA STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-011-002/137-A
(BHAPSA) 		1745003000NRG24240820230752318 24/08/2023 NANVATI 1745003WL027200 NANVATI 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 NANVATI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-011-002/137-B
(BHAPSA) 		1745003000NRG24240820230752319 24/08/2023 SAKUNLATA TANDIYA 1745003WL027200 SAKUNLATA TANDIYA 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 SAKUNLATATANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMARPUR MP-45-003-011-002/148-A
(BHAPSA) 		1745003000NRG24240820230752336 24/08/2023 RANJEET KUMAR YADAV 1745003WL027200 RANJEET KUMAR YADAV 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 RANJEETKUMARYADAV STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-011-002/148-B
(BHAPSA) 		1745003000NRG24240820230752337 24/08/2023 SANTOSH KUMAR YADAV 1745003WL027200 SANTOSH KUMAR YADAV 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-011-002/15
(BHAPSA) 		1745003000NRG24240820230752340 24/08/2023 DEVVATI 1745003WL027200 DEVVATI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 DEVVATI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-011-002/151-A
(BHAPSA) 		1745003000NRG24240820230752342 24/08/2023 RAMMU LAL YADAV 1745003WL027200 RAMMU LAL YADAV 00415 SBIN0005494 1170 1170 Processed 29/08/2023 796549479 RAMMULALYADAV UNION BANK OF INDIA(508500)
34 AMARPUR MP-45-003-011-002/152
(BHAPSA) 		1745003000NRG24240820230752343 24/08/2023 RAMLAL 1745003WL027200 RAMLAL 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 RAMLAL STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-011-002/154-B
(BHAPSA) 		1745003000NRG24240820230752346 24/08/2023 OMAVATI 1745003WL027200 OMAVATI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 OMAVATI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-011-002/158
(BHAPSA) 		1745003000NRG24240820230752351 24/08/2023 SAROJVATI 1745003WL027200 SAROJVATI 00415 SBIN0005494 1170 1170 Processed 29/08/2023 796549479 SAROJVATI UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-011-002/158-A
(BHAPSA) 		1745003000NRG24240820230752352 24/08/2023 MANTU LAL 1745003WL027200 MANTU LAL 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 MANTULAL STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-011-002/16-A
(BHAPSA) 		1745003000NRG24240820230752355 24/08/2023 PAIN SINGH UEKAY 1745003WL027200 PAIN SINGH UEKAY 00415 SBIN0005494 780 780 Processed 29/08/2023 796549479 PAINSINGHUEKAY UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-011-002/16-B
(BHAPSA) 		1745003000NRG24240820230752356 24/08/2023 DAYAL SINGH 1745003WL027200 DAYAL SINGH 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 DAYALSINGH STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-011-002/162
(BHAPSA) 		1745003000NRG24240820230752358 24/08/2023 ANARKALI 1745003WL027200 ANARKALI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 ANARKALI STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-011-002/181-B
(BHAPSA) 		1745003011NRG24240820230752147 24/08/2023 amarwati 1745003011WL027195 amarwati 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 amarwati STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-011-002/210-A
(BHAPSA) 		1745003000NRG24240820230752363 24/08/2023 PAHLAD 1745003WL027200 PAHLAD 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 PAHLAD STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-011-002/211
(BHAPSA) 		1745003000NRG24240820230752365 24/08/2023 RAI SINGH 1745003WL027200 RAI SINGH 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 RAISINGH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-011-002/213-B
(BHAPSA) 		1745003011NRG24240820230752151 24/08/2023 SUKKAL SINGH 1745003011WL027195 SUKKAL SINGH 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 SUKKALSINGH STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-011-002/217-A
(BHAPSA) 		1745003011NRG24240820230752152 24/08/2023 ashish kumar 1745003011WL027195 ashish kumar 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 ashishkumar STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-011-002/224
(BHAPSA) 		1745003011NRG24240820230752153 24/08/2023 SHASHI BAI 1745003011WL027195 SHASHI BAI 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 SHASHIBAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-011-002/30
(BHAPSA) 		1745003011NRG24240820230752160 24/08/2023 PHULAVATI DHURAVE 1745003011WL027195 PHULAVATI DHURAVE 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 PHULAVATIDHURAVE STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-011-002/30-B
(BHAPSA) 		1745003011NRG24240820230752162 24/08/2023 MAHESH KUMAR 1745003011WL027195 MAHESH KUMAR 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 MAHESHKUMAR STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-011-002/35
(BHAPSA) 		1745003000NRG24240820230752372 24/08/2023 RAMSAKHI 1745003WL027200 RAMSAKHI 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 RAMSAKHI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-011-002/35-A
(BHAPSA) 		1745003000NRG24240820230752373 24/08/2023 vivekannd 1745003WL027200 vivekannd 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 vivekannd STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-011-002/36-A
(BHAPSA) 		1745003000NRG24240820230752375 24/08/2023 VISHVESHWAR 1745003WL027200 VISHVESHWAR 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 VISHVESHWAR STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-011-002/4-A
(BHAPSA) 		1745003000NRG24240820230752382 24/08/2023 SARVAN 1745003WL027200 SARVAN 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 SARVAN STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-011-002/45-A
(BHAPSA) 		1745003000NRG24240820230752390 24/08/2023 PRAM SINGH 1745003WL027200 PRAM SINGH 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 PRAMSINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-011-002/45-B
(BHAPSA) 		1745003000NRG24240820230752391 24/08/2023 hemraj 1745003WL027200 hemraj 00415 SBIN0005494 780 780 Processed 30/08/2023 796549479 hemraj STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-011-002/47-A
(BHAPSA) 		1745003000NRG24240820230752393 24/08/2023 CHNADRA SINGH DHURWEY 1745003WL027200 CHNADRA SINGH DHURWEY 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 CHNADRASINGHDHURWEY STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-011-002/8-B
(BHAPSA) 		1745003000NRG24240820230752406 24/08/2023 CHEN SINGH 1745003WL027200 CHEN SINGH 00415 SBIN0005494 1170 1170 Processed 30/08/2023 796549479 CHENSINGH STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-011-002/91-C
(BHAPSA) 		1745003000NRG24240820230752409 24/08/2023 ravindr 1745003WL027200 ravindr 00415 SBIN0005494 1170 1170 Processed 29/08/2023 796549479 ravindr BANK OF BARODA(606985)
58 AMARPUR MP-45-003-014-001/302-A
(KAMKO MOHANIYA) 		1745003014NRG24240820230752746 24/08/2023 Jham Singh 1745003014WL027230 Jham Singh 00415 SBIN0005494 975 975 Processed 29/08/2023 796549479 JhamSingh UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-014-001/306
(KAMKO MOHANIYA) 		1745003014NRG24240820230752747 24/08/2023 RAJARAM 1745003014WL027230 RAJARAM 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 RAJARAM STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-014-001/309
(KAMKO MOHANIYA) 		1745003014NRG24240820230752748 24/08/2023 RAMBAGET SINGH 1745003014WL027230 RAMBAGET SINGH 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 RAMBAGETSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-014-001/316
(KAMKO MOHANIYA) 		1745003014NRG24240820230752749 24/08/2023 RAJU SINGH 1745003014WL027230 RAJU SINGH 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 RAJUSINGH STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-014-001/322
(KAMKO MOHANIYA) 		1745003014NRG24240820230752750 24/08/2023 ranmat singh 1745003014WL027230 ranmat singh 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 ranmatsingh STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-014-001/343-A
(KAMKO MOHANIYA) 		1745003014NRG24240820230752751 24/08/2023 prem singh 1745003014WL027230 prem singh 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 premsingh STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-014-001/349
(KAMKO MOHANIYA) 		1745003014NRG24240820230752752 24/08/2023 dhinsingh 1745003014WL027230 dhinsingh 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 dhinsingh STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-014-001/349-A
(KAMKO MOHANIYA) 		1745003014NRG24240820230752753 24/08/2023 dhnaram 1745003014WL027230 dhnaram 00415 SBIN0005494 975 975 Processed 29/08/2023 796549479 dhnaram CENTRAL BANK OF INDIA(607115)
66 AMARPUR MP-45-003-014-001/351
(KAMKO MOHANIYA) 		1745003014NRG24240820230752754 24/08/2023 Jay mati 1745003014WL027230 Jay mati 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 Jaymati STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-014-001/362-A
(KAMKO MOHANIYA) 		1745003014NRG24240820230752755 24/08/2023 Vijay Kumar 1745003014WL027230 Vijay Kumar 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 VijayKumar STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-014-001/390-A
(KAMKO MOHANIYA) 		1745003014NRG24240820230752756 24/08/2023 Rambhgat 1745003014WL027230 Rambhgat 00415 SBIN0005494 975 975 Processed 30/08/2023 796549479 Rambhgat STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-016-002/146
(KOKO) 		1745003016NRG24240820230755059 24/08/2023 MAHU 1745003016WL027312 MAHU 00415 SBIN0005494 2850 2850 Processed 30/08/2023 796549479 MAHU STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-027-001/160
(BILASAR) 		1745003000NRG24240820230752581 24/08/2023 GANESH 1745003WL027206 GANESH 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 GANESH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-027-001/160
(BILASAR) 		1745003000NRG24240820230752582 24/08/2023 SAVITRI 1745003WL027206 SAVITRI 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SAVITRI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-027-001/160-A
(BILASAR) 		1745003000NRG24240820230752583 24/08/2023 NAMRATA 1745003WL027206 NAMRATA 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 NAMRATA STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-027-001/209
(BILASAR) 		1745003000NRG24240820230752584 24/08/2023 DURGA SINGH 1745003WL027206 DURGA SINGH 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 DURGASINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-027-001/213-A
(BILASAR) 		1745003000NRG24240820230752585 24/08/2023 SHANKAR LAL 1745003WL027206 SHANKAR LAL 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SHANKARLAL STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-027-001/223
(BILASAR) 		1745003000NRG24240820230752586 24/08/2023 KANSHI RAM 1745003WL027206 KANSHI RAM 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 KANSHIRAM STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-027-001/224
(BILASAR) 		1745003000NRG24240820230752587 24/08/2023 SHALIKRAM 1745003WL027206 SHALIKRAM 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SHALIKRAM STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-027-001/225
(BILASAR) 		1745003000NRG24240820230752588 24/08/2023 HEERA LAL 1745003WL027206 HEERA LAL 00415 SBIN0005494 990 990 Processed 29/08/2023 796549479 HEERALAL BANK OF BARODA(606985)
78 AMARPUR MP-45-003-027-001/226
(BILASAR) 		1745003000NRG24240820230752589 24/08/2023 CHETRAM 1745003WL027206 CHETRAM 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 CHETRAM STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-027-001/229
(BILASAR) 		1745003000NRG24240820230752590 24/08/2023 PANDU 1745003WL027206 PANDU 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 PANDU STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-027-001/230-A
(BILASAR) 		1745003000NRG24240820230752591 24/08/2023 VINOD KUMAR 1745003WL027206 VINOD KUMAR 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 VINODKUMAR STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-027-001/231
(BILASAR) 		1745003000NRG24240820230752592 24/08/2023 Gulab Singh 1745003WL027206 Gulab Singh 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 GulabSingh STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-027-001/284
(BILASAR) 		1745003000NRG24240820230752594 24/08/2023 sita bai thakur 1745003WL027206 sita bai thakur 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 sitabaithakur STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-027-001/302
(BILASAR) 		1745003000NRG24240820230752596 24/08/2023 KALYANI BAI 1745003WL027206 KALYANI BAI 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 KALYANIBAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-027-001/302
(BILASAR) 		1745003000NRG24240820230752595 24/08/2023 TOK SINGH 1745003WL027206 TOK SINGH 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 TOKSINGH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-027-001/53
(BILASAR) 		1745003000NRG24240820230752600 24/08/2023 SANT KUMAR 1745003WL027206 SANT KUMAR 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SANTKUMAR STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-027-001/64-B
(BILASAR) 		1745003000NRG24240820230752601 24/08/2023 SANTOSH KUMAR 1745003WL027206 SANTOSH KUMAR 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SANTOSHKUMAR STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-027-001/85-A
(BILASAR) 		1745003000NRG24240820230752602 24/08/2023 SAGAR KUMAR 1745003WL027206 SAGAR KUMAR 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SAGARKUMAR STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-027-001/88
(BILASAR) 		1745003000NRG24240820230752603 24/08/2023 SANKRATI 1745003WL027206 SANKRATI 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 SANKRATI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-027-001/94-A
(BILASAR) 		1745003000NRG24240820230752604 24/08/2023 NAND KUMAR 1745003WL027206 NAND KUMAR 00415 SBIN0005494 990 990 Processed 30/08/2023 796549479 NANDKUMAR STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-030-002/307
(BAHERA) 		1745003030NRG24240820230753358 24/08/2023 shyamkali 1745003030WL027255 shyamkali 00415 SBIN0005494 1140 1140 Processed 30/08/2023 796549479 shyamkali STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-039-001/107
(ALONI) 		1745003039NRG24240820230752411 24/08/2023 RAMSINGH 1745003039WL027201 RAMSINGH 00415 SBIN0005494 198 198 Processed 30/08/2023 796549479 RAMSINGH STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-039-001/29
(ALONI) 		1745003039NRG24240820230752413 24/08/2023 bhavr singh 1745003039WL027201 bhavr singh 00415 SBIN0005494 594 594 Processed 30/08/2023 796549479 bhavrsingh STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-039-001/40
(ALONI) 		1745003039NRG24240820230752416 24/08/2023 SHUKHIYA BAI 1745003039WL027201 SHUKHIYA BAI 00415 SBIN0005494 198 198 Processed 30/08/2023 796549479 SHUKHIYABAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-039-003/123-A
(ALONI) 		1745003042NRG24240820230753983 24/08/2023 BIHARILAL 1745003042WL027278 BIHARILAL 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 BIHARILAL STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-039-003/194
(ALONI) 		1745003042NRG24240820230753984 24/08/2023 BHAGWANDAS 1745003042WL027278 BHAGWANDAS 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 BHAGWANDAS STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-039-004/117
(ALONI) 		1745003042NRG24240820230753986 24/08/2023 Sukhvati 1745003042WL027278 Sukhvati 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 Sukhvati STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-039-004/171-C
(ALONI) 		1745003042NRG24240820230753987 24/08/2023 Ray singh 1745003042WL027278 Ray singh 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24240820230753988 24/08/2023 Laxmi bai 1745003042WL027278 Laxmi bai 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 Laxmibai STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24240820230753989 24/08/2023 GANGARAM 1745003042WL027278 GANGARAM 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 GANGARAM STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24240820230753990 24/08/2023 KARMIBAI 1745003042WL027278 KARMIBAI 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 KARMIBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003042NRG24240820230753991 24/08/2023 GANGASINGH 1745003042WL027278 GANGASINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 GANGASINGH STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003042NRG24240820230753992 24/08/2023 TILAKBATI 1745003042WL027278 TILAKBATI 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 TILAKBATI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003042NRG24240820230753993 24/08/2023 PARVATSINGH 1745003042WL027278 PARVATSINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 PARVATSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003042NRG24240820230753995 24/08/2023 NAVALSINGH 1745003042WL027278 NAVALSINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 NAVALSINGH STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003042NRG24240820230753996 24/08/2023 SAVANIBAI 1745003042WL027278 SAVANIBAI 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 SAVANIBAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003042NRG24240820230753997 24/08/2023 JOHANSINGH 1745003042WL027278 JOHANSINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 JOHANSINGH STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24240820230753998 24/08/2023 MOHANSINGH 1745003042WL027278 MOHANSINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24240820230753999 24/08/2023 MAHESH KUMAR 1745003042WL027278 MAHESH KUMAR 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 MAHESHKUMAR STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-039-004/39
(ALONI) 		1745003042NRG24240820230754000 24/08/2023 PACHALIBAI 1745003042WL027278 PACHALIBAI 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 PACHALIBAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-039-004/39-A
(ALONI) 		1745003042NRG24240820230754001 24/08/2023 Dharam 1745003042WL027278 Dharam 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24240820230754002 24/08/2023 KAMALSINGH 1745003042WL027278 KAMALSINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 KAMALSINGH STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24240820230754003 24/08/2023 GULABSINGH 1745003042WL027278 GULABSINGH 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 GULABSINGH STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24240820230754004 24/08/2023 MANGLIYA 1745003042WL027278 MANGLIYA 00415 SBIN0005494 1547 1547 Processed 30/08/2023 796549479 MANGLIYA STATE BANK OF INDIA(508548)
SubTotal 118360 118360
114 AMARPUR MP-45-003-027-001/13-A
(BILASAR) 		1745003000NRG24240820230752579 24/08/2023 RAM BHAROSA 1745003WL027206 RAM BHAROSA 00415 SBIN0005511 990 990 Rejected 29/08/2023 796549479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AMARPUR MP-45-003-027-001/380-A
(BILASAR) 		1745003000NRG24240820230752598 24/08/2023 Rajeev sharan singh 1745003WL027206 Rajeev sharan singh 00415 SBIN0005511 990 990 Processed 30/08/2023 796549479 Rajeevsharansingh STATE BANK OF INDIA(508548)
SubTotal 1980 1980
116 AMARPUR MP-45-003-001-002/102
(RAMPURI) 		1745003001NRG24240820230752872 24/08/2023 GYAN CHAND 1745003001WL027240 GYAN CHAND 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 GYANCHAND UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-001-002/102
(RAMPURI) 		1745003001NRG24240820230752873 24/08/2023 GYAN CHAND 1745003001WL027240 GYAN CHAND 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 GYANCHAND UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-001-002/102-A
(RAMPURI) 		1745003001NRG24240820230752874 24/08/2023 dayawati 1745003001WL027240 dayawati 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 dayawati UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-001-002/104
(RAMPURI) 		1745003001NRG24240820230752875 24/08/2023 MAHENDR 1745003001WL027240 MAHENDR 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 MAHENDR UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-001-002/105
(RAMPURI) 		1745003001NRG24240820230752876 24/08/2023 SOM KALI 1745003001WL027240 SOM KALI 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 SOMKALI UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-001-002/108-A
(RAMPURI) 		1745003001NRG24240820230752877 24/08/2023 CHAMRU LAL 1745003001WL027240 CHAMRU LAL 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 CHAMRULAL UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-001-002/109
(RAMPURI) 		1745003001NRG24240820230752878 24/08/2023 DALLAM 1745003001WL027240 DALLAM 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 DALLAM UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-001-002/113
(RAMPURI) 		1745003001NRG24240820230752879 24/08/2023 PANCHAM 1745003001WL027240 PANCHAM 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 PANCHAM UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-001-002/118
(RAMPURI) 		1745003001NRG24240820230752881 24/08/2023 SIV PRASAD 1745003001WL027240 SIV PRASAD 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 SIVPRASAD UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003001NRG24240820230752885 24/08/2023 NANDKISOR 1745003001WL027240 NANDKISOR 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 NANDKISOR UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003001NRG24240820230752886 24/08/2023 PRAHLAD 1745003001WL027240 PRAHLAD 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 PRAHLAD UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-001-002/185-B
(RAMPURI) 		1745003001NRG24240820230752887 24/08/2023 rohani 1745003001WL027240 rohani 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 rohani UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-001-002/2
(RAMPURI) 		1745003001NRG24240820230752888 24/08/2023 MUNNI BAI 1745003001WL027240 MUNNI BAI 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 MUNNIBAI UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-001-002/206
(RAMPURI) 		1745003001NRG24240820230752890 24/08/2023 RAMDHUN 1745003001WL027240 RAMDHUN 00468 UBIN0542628 1200 1200 Processed 30/08/2023 796549479 RAMDHUN STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-001-002/214
(RAMPURI) 		1745003001NRG24240820230752891 24/08/2023 Maya bai 1745003001WL027240 Maya bai 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 Mayabai UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-001-002/230
(RAMPURI) 		1745003001NRG24240820230752893 24/08/2023 DEVA LAL 1745003001WL027240 DEVA LAL 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 DEVALAL UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-001-002/232-A
(RAMPURI) 		1745003001NRG24240820230752894 24/08/2023 BINTI BAI 1745003001WL027240 BINTI BAI 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 BINTIBAI UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-001-002/241
(RAMPURI) 		1745003001NRG24240820230752896 24/08/2023 MAKHAN LAL 1745003001WL027240 MAKHAN LAL 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
134 AMARPUR MP-45-003-001-002/241-B
(RAMPURI) 		1745003001NRG24240820230752897 24/08/2023 nilam 1745003001WL027240 nilam 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 nilam UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-001-002/242
(RAMPURI) 		1745003001NRG24240820230752898 24/08/2023 anita 1745003001WL027240 anita 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 anita FINO PAYMENTS BANK LTD(608001)
136 AMARPUR MP-45-003-001-002/246-A
(RAMPURI) 		1745003001NRG24240820230752899 24/08/2023 LAKHKHU 1745003001WL027240 LAKHKHU 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 LAKHKHU UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-001-002/248
(RAMPURI) 		1745003001NRG24240820230752900 24/08/2023 Gvalin 1745003001WL027240 Gvalin 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 Gvalin UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-001-002/249
(RAMPURI) 		1745003001NRG24240820230752901 24/08/2023 KAMLI BAI 1745003001WL027240 KAMLI BAI 00468 UBIN0542628 1000 1000 Processed 29/08/2023 796549479 KAMLIBAI UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-001-002/254-A
(RAMPURI) 		1745003001NRG24240820230752903 24/08/2023 RAJ KUMARI 1745003001WL027240 RAJ KUMARI 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 RAJKUMARI UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-001-002/255-A
(RAMPURI) 		1745003001NRG24240820230752904 24/08/2023 indr kumar barman 1745003001WL027240 indr kumar barman 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 indrkumarbarman UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-001-002/259
(RAMPURI) 		1745003001NRG24240820230752905 24/08/2023 DASIYA BAI 1745003001WL027240 DASIYA BAI 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 DASIYABAI UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-001-002/260
(RAMPURI) 		1745003001NRG24240820230752907 24/08/2023 HIRA SINGH 1745003001WL027240 HIRA SINGH 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 HIRASINGH UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-001-002/261
(RAMPURI) 		1745003001NRG24240820230752908 24/08/2023 nanbai 1745003001WL027240 nanbai 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 nanbai UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-001-002/261-A
(RAMPURI) 		1745003001NRG24240820230752909 24/08/2023 maya bai 1745003001WL027240 maya bai 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 mayabai UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-001-002/263-A
(RAMPURI) 		1745003001NRG24240820230752910 24/08/2023 Punima 1745003001WL027240 Punima 00468 UBIN0542628 800 800 Processed 29/08/2023 796549479 Punima UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-001-002/268
(RAMPURI) 		1745003001NRG24240820230752912 24/08/2023 RAJESH 1745003001WL027240 RAJESH 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 RAJESH UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-001-002/270
(RAMPURI) 		1745003001NRG24240820230752913 24/08/2023 MOHAN LAL 1745003001WL027240 MOHAN LAL 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 MOHANLAL UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-001-002/271-B
(RAMPURI) 		1745003001NRG24240820230752914 24/08/2023 itwariya 1745003001WL027240 itwariya 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 itwariya UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-001-002/275-B
(RAMPURI) 		1745003001NRG24240820230752915 24/08/2023 MAHESH 1745003001WL027240 MAHESH 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 MAHESH UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003001NRG24240820230752916 24/08/2023 GREESH 1745003001WL027240 GREESH 00468 UBIN0542628 1200 1200 Processed 30/08/2023 796549479 GREESH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-001-002/398
(RAMPURI) 		1745003001NRG24240820230752918 24/08/2023 MAHESH 1745003001WL027240 MAHESH 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 MAHESH UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-001-002/404
(RAMPURI) 		1745003001NRG24240820230752919 24/08/2023 Kamalvati 1745003001WL027240 Kamalvati 00468 UBIN0542628 1200 1200 Processed 29/08/2023 796549479 Kamalvati UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-001-002/86
(RAMPURI) 		1745003001NRG24240820230752920 24/08/2023 SAMMAR SINGH 1745003001WL027240 SAMMAR SINGH 00468 UBIN0542628 1200 1200 Processed 30/08/2023 796549479 SAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMARPUR MP-45-003-011-001/18
(BHAPSA) 		1745003000NRG24240820230752259 24/08/2023 lkhansingh 1745003WL027200 lkhansingh 00468 UBIN0542628 780 780 Processed 29/08/2023 796549479 lkhansingh UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-011-001/18-A
(BHAPSA) 		1745003000NRG24240820230752260 24/08/2023 naresh 1745003WL027200 naresh 00468 UBIN0542628 780 780 Processed 29/08/2023 796549479 naresh UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-011-002/1
(BHAPSA) 		1745003000NRG24240820230752262 24/08/2023 jagtsingh 1745003WL027200 jagtsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 jagtsingh UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-011-002/10
(BHAPSA) 		1745003000NRG24240820230752265 24/08/2023 rajnsingh 1745003WL027200 rajnsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 rajnsingh UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-011-002/101
(BHAPSA) 		1745003000NRG24240820230752269 24/08/2023 amarsingh 1745003WL027200 amarsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 amarsingh UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-011-002/106
(BHAPSA) 		1745003000NRG24240820230752273 24/08/2023 BHAWAR 1745003WL027200 BHAWAR 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 BHAWAR STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-011-002/108
(BHAPSA) 		1745003000NRG24240820230752274 24/08/2023 harilal 1745003WL027200 harilal 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 harilal UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-011-002/109
(BHAPSA) 		1745003000NRG24240820230752275 24/08/2023 kuvarsingh 1745003WL027200 kuvarsingh 00468 UBIN0542628 975 975 Processed 30/08/2023 796549479 kuvarsingh STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-011-002/109-B
(BHAPSA) 		1745003000NRG24240820230752276 24/08/2023 manish kumar prajapati 1745003WL027200 manish kumar prajapati 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 manishkumarprajapati UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-011-002/11
(BHAPSA) 		1745003000NRG24240820230752277 24/08/2023 ranmtsingh 1745003WL027200 ranmtsingh 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 ranmtsingh UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-011-002/110
(BHAPSA) 		1745003000NRG24240820230752278 24/08/2023 BAISAKHIYA BAI 1745003WL027200 BAISAKHIYA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 BAISAKHIYABAI UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-011-002/110-A
(BHAPSA) 		1745003000NRG24240820230752279 24/08/2023 nanhesingh 1745003WL027200 nanhesingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 nanhesingh UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-011-002/111
(BHAPSA) 		1745003000NRG24240820230752280 24/08/2023 sukhdev 1745003WL027200 sukhdev 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMARPUR MP-45-003-011-002/112
(BHAPSA) 		1745003000NRG24240820230752282 24/08/2023 gulabsingh 1745003WL027200 gulabsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 gulabsingh UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-011-002/112-A
(BHAPSA) 		1745003000NRG24240820230752283 24/08/2023 sevasingh 1745003WL027200 sevasingh 00468 UBIN0542628 780 780 Processed 30/08/2023 796549479 sevasingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMARPUR MP-45-003-011-002/112-B
(BHAPSA) 		1745003000NRG24240820230752284 24/08/2023 SANGEETA BAI GOYAL 1745003WL027200 SANGEETA BAI GOYAL 00468 UBIN0542628 780 780 Processed 29/08/2023 796549479 SANGEETABAIGOYAL UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-011-002/114-A
(BHAPSA) 		1745003000NRG24240820230752285 24/08/2023 maniram 1745003WL027200 maniram 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 maniram UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-011-002/115
(BHAPSA) 		1745003000NRG24240820230752287 24/08/2023 fulsingh 1745003WL027200 fulsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 fulsingh UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-011-002/115-B
(BHAPSA) 		1745003000NRG24240820230752288 24/08/2023 TARA BAI 1745003WL027200 TARA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 TARABAI UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-011-002/116
(BHAPSA) 		1745003000NRG24240820230752289 24/08/2023 SHANKAR 1745003WL027200 SHANKAR 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 SHANKAR UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-011-002/118
(BHAPSA) 		1745003000NRG24240820230752290 24/08/2023 mhadev 1745003WL027200 mhadev 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 mhadev UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-011-002/119
(BHAPSA) 		1745003000NRG24240820230752292 24/08/2023 sukatu 1745003WL027200 sukatu 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 sukatu UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-011-002/119-A
(BHAPSA) 		1745003000NRG24240820230752293 24/08/2023 lakhanlal 1745003WL027200 lakhanlal 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 lakhanlal UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-011-002/12
(BHAPSA) 		1745003000NRG24240820230752294 24/08/2023 narayan 1745003WL027200 narayan 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 narayan UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-011-002/121
(BHAPSA) 		1745003000NRG24240820230752296 24/08/2023 SEMLAL 1745003WL027200 SEMLAL 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 SEMLAL UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-011-002/122
(BHAPSA) 		1745003000NRG24240820230752298 24/08/2023 devlal 1745003WL027200 devlal 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 devlal UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-011-002/123
(BHAPSA) 		1745003000NRG24240820230752299 24/08/2023 ramsingh 1745003WL027200 ramsingh 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 ramsingh UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-011-002/123-A
(BHAPSA) 		1745003000NRG24240820230752300 24/08/2023 nanesingh 1745003WL027200 nanesingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 nanesingh UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-011-002/124
(BHAPSA) 		1745003000NRG24240820230752301 24/08/2023 bhikam 1745003WL027200 bhikam 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 bhikam UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-011-002/125
(BHAPSA) 		1745003000NRG24240820230752302 24/08/2023 dipabai 1745003WL027200 dipabai 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 dipabai STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-011-002/125-A
(BHAPSA) 		1745003000NRG24240820230752303 24/08/2023 omkar 1745003WL027200 omkar 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 omkar UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-011-002/127
(BHAPSA) 		1745003000NRG24240820230752304 24/08/2023 sunita 1745003WL027200 sunita 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 sunita UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-011-002/13
(BHAPSA) 		1745003000NRG24240820230752307 24/08/2023 gokalsingh 1745003WL027200 gokalsingh 00468 UBIN0542628 780 780 Processed 29/08/2023 796549479 gokalsingh UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-011-002/13-A
(BHAPSA) 		1745003000NRG24240820230752308 24/08/2023 NARENDRA 1745003WL027200 NARENDRA 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 NARENDRA PALLAVAN GRAMA BANK(607052)
188 AMARPUR MP-45-003-011-002/132
(BHAPSA) 		1745003000NRG24240820230752312 24/08/2023 permlal 1745003WL027200 permlal 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 permlal UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-011-002/133-A
(BHAPSA) 		1745003000NRG24240820230752313 24/08/2023 LAXMAN 1745003WL027200 LAXMAN 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 LAXMAN UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-011-002/135
(BHAPSA) 		1745003000NRG24240820230752315 24/08/2023 SAVNI BAI 1745003WL027200 SAVNI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 SAVNIBAI UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-011-002/136
(BHAPSA) 		1745003000NRG24240820230752317 24/08/2023 sarju 1745003WL027200 sarju 00468 UBIN0542628 975 975 Processed 30/08/2023 796549479 sarju STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-011-002/139
(BHAPSA) 		1745003000NRG24240820230752321 24/08/2023 DEVARIYA 1745003WL027200 DEVARIYA 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 DEVARIYA UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-011-002/14
(BHAPSA) 		1745003000NRG24240820230752322 24/08/2023 rameshvr 1745003WL027200 rameshvr 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 rameshvr UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-011-002/140
(BHAPSA) 		1745003000NRG24240820230752326 24/08/2023 ghoptsingh 1745003WL027200 ghoptsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 ghoptsingh UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-011-002/141
(BHAPSA) 		1745003000NRG24240820230752327 24/08/2023 indrsingh 1745003WL027200 indrsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 indrsingh UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-011-002/141-A
(BHAPSA) 		1745003000NRG24240820230752328 24/08/2023 GAJENDRA KUMAR 1745003WL027200 GAJENDRA KUMAR 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 GAJENDRAKUMAR STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-011-002/142
(BHAPSA) 		1745003000NRG24240820230752329 24/08/2023 MOHTIN BAI 1745003WL027200 MOHTIN BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 MOHTINBAI UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-011-002/144
(BHAPSA) 		1745003000NRG24240820230752330 24/08/2023 puhupsingh 1745003WL027200 puhupsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 puhupsingh UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-011-002/144-A
(BHAPSA) 		1745003000NRG24240820230752331 24/08/2023 dharam raj 1745003WL027200 dharam raj 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 dharamraj UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-011-002/145
(BHAPSA) 		1745003000NRG24240820230752332 24/08/2023 hirasingh 1745003WL027200 hirasingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 hirasingh UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-011-002/146
(BHAPSA) 		1745003000NRG24240820230752333 24/08/2023 gnesh 1745003WL027200 gnesh 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 gnesh STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-011-002/147
(BHAPSA) 		1745003000NRG24240820230752334 24/08/2023 jmuna 1745003WL027200 jmuna 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 jmuna UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-011-002/148
(BHAPSA) 		1745003000NRG24240820230752335 24/08/2023 rameshvar 1745003WL027200 rameshvar 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 rameshvar UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-011-002/149
(BHAPSA) 		1745003000NRG24240820230752339 24/08/2023 anandlal 1745003WL027200 anandlal 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 anandlal STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-011-002/150
(BHAPSA) 		1745003000NRG24240820230752341 24/08/2023 ramvti 1745003WL027200 ramvti 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 ramvti UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-011-002/154
(BHAPSA) 		1745003000NRG24240820230752344 24/08/2023 kundan 1745003WL027200 kundan 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 kundan UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-011-002/154-A
(BHAPSA) 		1745003000NRG24240820230752345 24/08/2023 chandarbhan 1745003WL027200 chandarbhan 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 chandarbhan UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-011-002/156
(BHAPSA) 		1745003000NRG24240820230752347 24/08/2023 permlal 1745003WL027200 permlal 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 permlal UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-011-002/157-A
(BHAPSA) 		1745003000NRG24240820230752348 24/08/2023 ramratn 1745003WL027200 ramratn 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 ramratn UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-011-002/158
(BHAPSA) 		1745003000NRG24240820230752350 24/08/2023 chranlal 1745003WL027200 chranlal 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 chranlal UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-011-002/159
(BHAPSA) 		1745003000NRG24240820230752354 24/08/2023 ram kumar 1745003WL027200 ram kumar 00468 UBIN0542628 780 780 Processed 29/08/2023 796549479 ramkumar UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-011-002/16-C
(BHAPSA) 		1745003000NRG24240820230752357 24/08/2023 JAGAT SINGH 1745003WL027200 JAGAT SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 JAGATSINGH UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-011-002/162-B
(BHAPSA) 		1745003000NRG24240820230752359 24/08/2023 BRINDRA SINGH 1745003WL027200 BRINDRA SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 BRINDRASINGH UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-011-002/163
(BHAPSA) 		1745003000NRG24240820230752360 24/08/2023 nrenrd 1745003WL027200 nrenrd 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 nrenrd UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-011-002/179
(BHAPSA) 		1745003011NRG24240820230752143 24/08/2023 LACHU 1745003011WL027195 LACHU 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 LACHU UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-011-002/180-A
(BHAPSA) 		1745003011NRG24240820230752144 24/08/2023 kulkar 1745003011WL027195 kulkar 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 kulkar UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-011-002/180-A
(BHAPSA) 		1745003011NRG24240820230752145 24/08/2023 madhudevi 1745003011WL027195 madhudevi 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 madhudevi UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-011-002/181
(BHAPSA) 		1745003011NRG24240820230752146 24/08/2023 kamlasingh 1745003011WL027195 kamlasingh 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 kamlasingh CANARA BANK(508532)
219 AMARPUR MP-45-003-011-002/183-A
(BHAPSA) 		1745003011NRG24240820230752148 24/08/2023 rajkumar 1745003011WL027195 rajkumar 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-011-002/21
(BHAPSA) 		1745003011NRG24240820230752149 24/08/2023 dhniram 1745003011WL027195 dhniram 00468 UBIN0542628 1140 1140 Processed 30/08/2023 796549479 dhniram STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-011-002/210
(BHAPSA) 		1745003000NRG24240820230752362 24/08/2023 ajmer 1745003WL027200 ajmer 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 ajmer UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-011-002/210-B
(BHAPSA) 		1745003000NRG24240820230752364 24/08/2023 BRAJVATI 1745003WL027200 BRAJVATI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 BRAJVATI UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-011-002/211-A
(BHAPSA) 		1745003000NRG24240820230752366 24/08/2023 DEEKSHIKA TEKAM 1745003WL027200 DEEKSHIKA TEKAM 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 DEEKSHIKATEKAM UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-011-002/228
(BHAPSA) 		1745003011NRG24240820230752154 24/08/2023 jgeshvar 1745003011WL027195 jgeshvar 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 jgeshvar UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-011-002/23
(BHAPSA) 		1745003011NRG24240820230752155 24/08/2023 SAGANI BAI PARASTE 1745003011WL027195 SAGANI BAI PARASTE 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 SAGANIBAIPARASTE UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-011-002/24
(BHAPSA) 		1745003011NRG24240820230752156 24/08/2023 BHAGVATIYA BAI 1745003011WL027195 BHAGVATIYA BAI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 BHAGVATIYABAI UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-011-002/26
(BHAPSA) 		1745003011NRG24240820230752157 24/08/2023 BIRIYA BAI PUSHAM 1745003011WL027195 BIRIYA BAI PUSHAM 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 BIRIYABAIPUSHAM UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-011-002/27
(BHAPSA) 		1745003011NRG24240820230752158 24/08/2023 tilok 1745003011WL027195 tilok 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 tilok UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-011-002/27-A
(BHAPSA) 		1745003011NRG24240820230752159 24/08/2023 BINDU VATI DHUMKETI 1745003011WL027195 BINDU VATI DHUMKETI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 BINDUVATIDHUMKETI UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-011-002/3
(BHAPSA) 		1745003000NRG24240820230752367 24/08/2023 PARVATI BAI 1745003WL027200 PARVATI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 PARVATIBAI UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-011-002/34
(BHAPSA) 		1745003000NRG24240820230752371 24/08/2023 kallusingh 1745003WL027200 kallusingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 kallusingh UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-011-002/37
(BHAPSA) 		1745003000NRG24240820230752376 24/08/2023 kuvarsingh 1745003WL027200 kuvarsingh 00468 UBIN0542628 975 975 Processed 30/08/2023 796549479 kuvarsingh STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-011-002/38
(BHAPSA) 		1745003000NRG24240820230752377 24/08/2023 ratnsingh 1745003WL027200 ratnsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 ratnsingh UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-011-002/38-A
(BHAPSA) 		1745003000NRG24240820230752378 24/08/2023 MAHESH KUMAR 1745003WL027200 MAHESH KUMAR 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMARPUR MP-45-003-011-002/39
(BHAPSA) 		1745003000NRG24240820230752379 24/08/2023 gngaram 1745003WL027200 gngaram 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 gngaram STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-011-002/39-A
(BHAPSA) 		1745003000NRG24240820230752380 24/08/2023 BIRSINGH 1745003WL027200 BIRSINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 BIRSINGH UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-011-002/4
(BHAPSA) 		1745003000NRG24240820230752381 24/08/2023 jeharsingh 1745003WL027200 jeharsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 jeharsingh UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-011-002/40
(BHAPSA) 		1745003000NRG24240820230752383 24/08/2023 sukalchnd 1745003WL027200 sukalchnd 00468 UBIN0542628 780 780 Processed 29/08/2023 796549479 sukalchnd UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-011-002/41
(BHAPSA) 		1745003000NRG24240820230752384 24/08/2023 kamlwti 1745003WL027200 kamlwti 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 kamlwti UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-011-002/42
(BHAPSA) 		1745003000NRG24240820230752385 24/08/2023 AMMAVATI 1745003WL027200 AMMAVATI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 AMMAVATI UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-011-002/43
(BHAPSA) 		1745003000NRG24240820230752386 24/08/2023 gulabsingh 1745003WL027200 gulabsingh 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 gulabsingh STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-011-002/44
(BHAPSA) 		1745003000NRG24240820230752389 24/08/2023 swita 1745003WL027200 swita 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 swita UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-011-002/47
(BHAPSA) 		1745003000NRG24240820230752392 24/08/2023 amarsingh 1745003WL027200 amarsingh 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 amarsingh UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-011-002/5
(BHAPSA) 		1745003000NRG24240820230752394 24/08/2023 beshakhiyabai 1745003WL027200 beshakhiyabai 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 beshakhiyabai UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-011-002/50
(BHAPSA) 		1745003000NRG24240820230752395 24/08/2023 BHAGVANIYA 1745003WL027200 BHAGVANIYA 00468 UBIN0542628 975 975 Processed 29/08/2023 796549479 BHAGVANIYA UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-011-002/51
(BHAPSA) 		1745003000NRG24240820230752396 24/08/2023 RAMOTIN BAI 1745003WL027200 RAMOTIN BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 RAMOTINBAI UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-011-002/51-A
(BHAPSA) 		1745003000NRG24240820230752397 24/08/2023 RAJESH KUMAR 1745003WL027200 RAJESH KUMAR 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 RAJESHKUMAR UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-011-002/52-A
(BHAPSA) 		1745003000NRG24240820230752398 24/08/2023 MEERA 1745003WL027200 MEERA 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMARPUR MP-45-003-011-002/52-B
(BHAPSA) 		1745003000NRG24240820230752399 24/08/2023 RAMPYARI PARASTE 1745003WL027200 RAMPYARI PARASTE 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 RAMPYARIPARASTE UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-011-002/52-C
(BHAPSA) 		1745003000NRG24240820230752400 24/08/2023 chandravati 1745003WL027200 chandravati 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 chandravati UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-011-002/6
(BHAPSA) 		1745003000NRG24240820230752402 24/08/2023 ANITA BAI 1745003WL027200 ANITA BAI 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 ANITABAI STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-011-002/6
(BHAPSA) 		1745003000NRG24240820230752401 24/08/2023 rammu singh 1745003WL027200 rammu singh 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 rammusingh STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-011-002/73
(BHAPSA) 		1745003011NRG24240820230752163 24/08/2023 puhupsingh 1745003011WL027195 puhupsingh 00468 UBIN0542628 1140 1140 Processed 30/08/2023 796549479 puhupsingh STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-011-002/8
(BHAPSA) 		1745003000NRG24240820230752404 24/08/2023 MANGAL SINGH 1745003WL027200 MANGAL SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 MANGALSINGH UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-011-002/8-A
(BHAPSA) 		1745003000NRG24240820230752405 24/08/2023 kuvasingh 1745003WL027200 kuvasingh 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549479 kuvasingh STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-011-002/9
(BHAPSA) 		1745003000NRG24240820230752407 24/08/2023 gulabsingh 1745003WL027200 gulabsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 gulabsingh UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-011-002/91
(BHAPSA) 		1745003000NRG24240820230752408 24/08/2023 hiro 1745003WL027200 hiro 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 hiro UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-011-002/99
(BHAPSA) 		1745003000NRG24240820230752410 24/08/2023 samharsingh 1745003WL027200 samharsingh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549479 samharsingh UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-016-002/146
(KOKO) 		1745003016NRG24240820230755060 24/08/2023 PHOOLVATI 1745003016WL027312 PHOOLVATI 00468 UBIN0542628 2850 2850 Processed 29/08/2023 796549479 PHOOLVATI UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-017-002/90-B
(NIGHORI RYT) 		1745003000NRG24240820230755275 24/08/2023 AKbAR SINGH 1745003WL027318 AKbAR SINGH 00468 UBIN0542628 1326 1326 Processed 29/08/2023 796549479 AKbARSINGH UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-027-001/284
(BILASAR) 		1745003000NRG24240820230752593 24/08/2023 KAISAAV SINGH 1745003WL027206 KAISAAV SINGH 00468 UBIN0542628 990 990 Processed 30/08/2023 796549479 KAISAAVSINGH STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-030-002/280-A
(BAHERA) 		1745003030NRG24240820230753340 24/08/2023 KAVITA 1745003030WL027255 KAVITA 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 KAVITA UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-030-002/282
(BAHERA) 		1745003030NRG24240820230753341 24/08/2023 SHYAM KALI 1745003030WL027255 SHYAM KALI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 SHYAMKALI UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-030-002/284-A
(BAHERA) 		1745003030NRG24240820230753342 24/08/2023 SAVITRI 1745003030WL027255 SAVITRI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 SAVITRI UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-030-002/285
(BAHERA) 		1745003030NRG24240820230753343 24/08/2023 Devki 1745003030WL027255 Devki 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 Devki UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-030-002/285-A
(BAHERA) 		1745003030NRG24240820230753344 24/08/2023 Maneesh 1745003030WL027255 Maneesh 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 Maneesh NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-030-002/288
(BAHERA) 		1745003030NRG24240820230753345 24/08/2023 tularam 1745003030WL027255 tularam 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 tularam UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-030-002/288-A
(BAHERA) 		1745003030NRG24240820230753346 24/08/2023 GEETA 1745003030WL027255 GEETA 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 GEETA UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-030-002/290
(BAHERA) 		1745003030NRG24240820230753347 24/08/2023 FOOL CHAND 1745003030WL027255 FOOL CHAND 00468 UBIN0542628 1140 1140 Processed 30/08/2023 796549479 FOOLCHAND STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-030-002/290
(BAHERA) 		1745003030NRG24240820230753348 24/08/2023 RAJKUMARI 1745003030WL027255 RAJKUMARI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 RAJKUMARI UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-030-002/290-C
(BAHERA) 		1745003030NRG24240820230753350 24/08/2023 DHARMENTRI 1745003030WL027255 DHARMENTRI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 DHARMENTRI CENTRAL BANK OF INDIA(607115)
272 AMARPUR MP-45-003-030-002/294
(BAHERA) 		1745003030NRG24240820230753351 24/08/2023 PUSHPA 1745003030WL027255 PUSHPA 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 PUSHPA UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-030-002/295
(BAHERA) 		1745003030NRG24240820230753352 24/08/2023 DALCHAND 1745003030WL027255 DALCHAND 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 DALCHAND UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-030-002/297-A
(BAHERA) 		1745003030NRG24240820230753354 24/08/2023 PREMWATI 1745003030WL027255 PREMWATI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 PREMWATI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-030-002/299
(BAHERA) 		1745003030NRG24240820230753355 24/08/2023 rambai 1745003030WL027255 rambai 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 rambai UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-030-002/305
(BAHERA) 		1745003030NRG24240820230753356 24/08/2023 INDRAVATI 1745003030WL027255 INDRAVATI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 INDRAVATI UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-030-002/305-A
(BAHERA) 		1745003030NRG24240820230753357 24/08/2023 OMPRAKASH 1745003030WL027255 OMPRAKASH 00468 UBIN0542628 950 950 Processed 29/08/2023 796549479 OMPRAKASH UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-030-002/314
(BAHERA) 		1745003030NRG24240820230753359 24/08/2023 AMRATIYA 1745003030WL027255 AMRATIYA 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 AMRATIYA UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-030-002/315
(BAHERA) 		1745003030NRG24240820230753360 24/08/2023 savitri 1745003030WL027255 savitri 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 savitri UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-030-002/315-A
(BAHERA) 		1745003030NRG24240820230753361 24/08/2023 KANTI 1745003030WL027255 KANTI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 KANTI UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-030-002/316-D
(BAHERA) 		1745003030NRG24240820230753362 24/08/2023 YASODA BAI 1745003030WL027255 YASODA BAI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 YASODABAI UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-030-002/318-A
(BAHERA) 		1745003030NRG24240820230753363 24/08/2023 VIJAY KUMAR 1745003030WL027255 VIJAY KUMAR 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 VIJAYKUMAR UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-030-002/318-A
(BAHERA) 		1745003030NRG24240820230753364 24/08/2023 VIJAY KUMAR 1745003030WL027255 VIJAY KUMAR 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 VIJAYKUMAR UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-030-002/320
(BAHERA) 		1745003030NRG24240820230753365 24/08/2023 fulsingh 1745003030WL027255 fulsingh 00468 UBIN0542628 950 950 Processed 29/08/2023 796549479 fulsingh UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-030-002/320-A
(BAHERA) 		1745003030NRG24240820230753366 24/08/2023 jamuna 1745003030WL027255 jamuna 00468 UBIN0542628 950 950 Processed 29/08/2023 796549479 jamuna UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-030-002/322
(BAHERA) 		1745003030NRG24240820230753367 24/08/2023 BAISHAKHIYA 1745003030WL027255 BAISHAKHIYA 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 BAISHAKHIYA UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-030-002/322-A
(BAHERA) 		1745003030NRG24240820230753368 24/08/2023 BARJKUMAR 1745003030WL027255 BARJKUMAR 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 BARJKUMAR UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-030-002/323
(BAHERA) 		1745003030NRG24240820230753369 24/08/2023 SHAKARVATI 1745003030WL027255 SHAKARVATI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 SHAKARVATI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-030-002/324-B
(BAHERA) 		1745003030NRG24240820230753370 24/08/2023 Anita 1745003030WL027255 Anita 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 Anita UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-030-002/324-C
(BAHERA) 		1745003030NRG24240820230753371 24/08/2023 Saroj 1745003030WL027255 Saroj 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 Saroj UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-030-002/325-A
(BAHERA) 		1745003030NRG24240820230753372 24/08/2023 VED SINGH 1745003030WL027255 VED SINGH 00468 UBIN0542628 950 950 Processed 29/08/2023 796549479 VEDSINGH UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-030-002/328
(BAHERA) 		1745003030NRG24240820230753373 24/08/2023 KALIBAI 1745003030WL027255 KALIBAI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 KALIBAI UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-030-002/330
(BAHERA) 		1745003030NRG24240820230753374 24/08/2023 ranmat 1745003030WL027255 ranmat 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 ranmat NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-030-002/330
(BAHERA) 		1745003030NRG24240820230753375 24/08/2023 ranmat 1745003030WL027255 ranmat 00468 UBIN0542628 1140 1140 Processed 30/08/2023 796549479 ranmat STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-030-002/331-A
(BAHERA) 		1745003030NRG24240820230753376 24/08/2023 BODHAN 1745003030WL027255 BODHAN 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 BODHAN UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-030-002/334
(BAHERA) 		1745003030NRG24240820230753377 24/08/2023 FOOLVATI 1745003030WL027255 FOOLVATI 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 FOOLVATI UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-030-002/338-A
(BAHERA) 		1745003030NRG24240820230753378 24/08/2023 VINOD SINGH YADAV 1745003030WL027255 VINOD SINGH YADAV 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 VINODSINGHYADAV UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-030-002/338-B
(BAHERA) 		1745003030NRG24240820230753379 24/08/2023 Sudama 1745003030WL027255 Sudama 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549479 Sudama UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-030-002/348-A
(BAHERA) 		1745003030NRG24240820230753380 24/08/2023 nanni 1745003030WL027255 nanni 00468 UBIN0542628 950 950 Processed 29/08/2023 796549479 nanni UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-030-002/349-C
(BAHERA) 		1745003030NRG24240820230753381 24/08/2023 LAL SINGH 1745003030WL027255 LAL SINGH 00468 UBIN0542628 950 950 Processed 29/08/2023 796549479 LALSINGH UNION BANK OF INDIA(508500)
SubTotal 210096 210096
301 AMARPUR MP-45-003-011-002/43-B
(BHAPSA) 		1745003000NRG24240820230752388 24/08/2023 SHAILENDRA SINGH 1745003WL027200 SHAILENDRA SINGH 00468 UBIN0559482 975 975 Processed 30/08/2023 796549479 SHAILENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 975 975
302 AMARPUR MP-45-003-011-001/18-B
(BHAPSA) 		1745003000NRG24240820230752261 24/08/2023 dhaniram markam 1745003WL027200 dhaniram markam 00688 FINO0001001 780 780 Processed 29/08/2023 796549479 dhanirammarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
303 AMARPUR MP-45-003-001-002/238-A
(RAMPURI) 		1745003001NRG24240820230752895 24/08/2023 PREM WATI 1745003001WL027240 PREM WATI 00697 BKID0MG1329 1200 1200 Processed 29/08/2023 796549479 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-030-002/295-A
(BAHERA) 		1745003030NRG24240820230753353 24/08/2023 YOUVRAJ 1745003030WL027255 YOUVRAJ 00697 BKID0MG1329 1140 1140 Processed 29/08/2023 796549479 YOUVRAJ CANARA BANK(508532)
SubTotal 2340 2340
305 AMARPUR MP-45-003-001-002/178
(RAMPURI) 		1745003001NRG24240820230752882 24/08/2023 SIYA BAI 1745003001WL027240 SIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796549479 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
306 AMARPUR MP-45-003-001-002/179-A
(RAMPURI) 		1745003001NRG24240820230752883 24/08/2023 RAJ KUMARI 1745003001WL027240 RAJ KUMARI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796549479 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
307 AMARPUR MP-45-003-001-002/180-A
(RAMPURI) 		1745003001NRG24240820230752884 24/08/2023 SALIK 1745003001WL027240 SALIK 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796549479 SALIK NARMADA JHABUA GRAMIN BANK(508515)
308 AMARPUR MP-45-003-001-002/214-A
(RAMPURI) 		1745003001NRG24240820230752892 24/08/2023 mangalam 1745003001WL027240 mangalam 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796549479 mangalam NARMADA JHABUA GRAMIN BANK(508515)
309 AMARPUR MP-45-003-001-002/259-A
(RAMPURI) 		1745003001NRG24240820230752906 24/08/2023 PANCHWATI 1745003001WL027240 PANCHWATI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796549479 PANCHWATI NARMADA JHABUA GRAMIN BANK(508515)
310 AMARPUR MP-45-003-001-002/395-A
(RAMPURI) 		1745003001NRG24240820230752917 24/08/2023 GULPATIYA 1745003001WL027240 GULPATIYA 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796549479 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 355175 355175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_240823APB_FTO_234104 Bank of Baroda BARB0DINDIN DINDORI 5057
2 AMARPUR MP1745003_240823APB_FTO_234104 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2190
3 AMARPUR MP1745003_240823APB_FTO_234104 Indian Bank IDIB000D070 DINDORI 2340
4 AMARPUR MP1745003_240823APB_FTO_234104 State Bank of India SBIN0001061 DINDORI 3857
5 AMARPUR MP1745003_240823APB_FTO_234104 State Bank of India SBIN0005494 AMARPUR 118360
6 AMARPUR MP1745003_240823APB_FTO_234104 State Bank of India SBIN0005511 SAMNAPUR 1980
7 AMARPUR MP1745003_240823APB_FTO_234104 Union Bank of India UBIN0542628 SAKKA 210096
8 AMARPUR MP1745003_240823APB_FTO_234104 Union Bank of India UBIN0559482 DINDORI 975
9 AMARPUR MP1745003_240823APB_FTO_234104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 780
10 AMARPUR MP1745003_240823APB_FTO_234104 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2340
11 AMARPUR MP1745003_240823APB_FTO_234104 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 6000
12 AMARPUR MP1745003_240823APB_FTO_234104 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1200

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