Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_270423APB_FTO_20232
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-45-003-037-002/2
(GITHAURI RYT) 		1745003037NRG24270420230035021 27/04/2023 JHAMMAL BAI 1745003037WL001787 JHAMMAL BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 JHAMMALBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-037-002/23-C
(GITHAURI RYT) 		1745003037NRG24270420230034954 27/04/2023 Sukhsen 1745003037WL001783 Sukhsen 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643524820 Sukhsen BANK OF BARODA(606985)
3 AMARPUR MP-45-003-037-002/26
(GITHAURI RYT) 		1745003037NRG24270420230034955 27/04/2023 BUDIYA BAI 1745003037WL001783 BUDIYA BAI 00045 BARB0DINDIN 1800 1800 Processed 12/05/2023 643524820 BUDIYABAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-037-002/27-B
(GITHAURI RYT) 		1745003037NRG24270420230034956 27/04/2023 CHITRA KALA 1745003037WL001783 CHITRA KALA 00045 BARB0DINDIN 2200 2200 Processed 12/05/2023 643524820 CHITRAKALA BANK OF BARODA(606985)
5 AMARPUR MP-45-003-037-002/40-A
(GITHAURI RYT) 		1745003037NRG24270420230034962 27/04/2023 SUKKHU SINGH 1745003037WL001783 SUKKHU SINGH 00045 BARB0DINDIN 1000 1000 Processed 12/05/2023 643524820 SUKKHUSINGH BANK OF BARODA(606985)
6 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24270420230034968 27/04/2023 KUMARI BAI 1745003037WL001783 KUMARI BAI 00045 BARB0DINDIN 2000 2000 Processed 12/05/2023 643524820 KUMARIBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-037-003/100-A
(GITHAURI RYT) 		1745003037NRG24270420230034936 27/04/2023 Ramesh 1745003037WL001782 Ramesh 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 Ramesh BANK OF BARODA(606985)
8 AMARPUR MP-45-003-037-003/103-D
(GITHAURI RYT) 		1745003000NRG24270420230036130 27/04/2023 NARAYAN SINGH 1745003WL001849 NARAYAN SINGH 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 NARAYANSINGH BANK OF BARODA(606985)
9 AMARPUR MP-45-003-037-003/105
(GITHAURI RYT) 		1745003037NRG24270420230034940 27/04/2023 SUKHIYA BAI 1745003037WL001782 SUKHIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 SUKHIYABAI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-037-003/115
(GITHAURI RYT) 		1745003037NRG24270420230034973 27/04/2023 KANTI BAI 1745003037WL001784 KANTI BAI 00045 BARB0DINDIN 1330 1330 Processed 12/05/2023 643524820 KANTIBAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-037-003/124
(GITHAURI RYT) 		1745003037NRG24270420230034975 27/04/2023 phul vati 1745003037WL001784 phul vati 00045 BARB0DINDIN 1330 1330 Processed 12/05/2023 643524820 phulvati BANK OF BARODA(606985)
12 AMARPUR MP-45-003-037-003/126
(GITHAURI RYT) 		1745003037NRG24270420230035014 27/04/2023 SANIYA BAI 1745003037WL001786 SANIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 SANIYABAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-037-003/129
(GITHAURI RYT) 		1745003037NRG24270420230035023 27/04/2023 Sonvati 1745003037WL001787 Sonvati 00045 BARB0DINDIN 2000 2000 Processed 12/05/2023 643524820 Sonvati STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-037-003/130
(GITHAURI RYT) 		1745003037NRG24270420230035024 27/04/2023 DILEEP SINGH 1745003037WL001787 DILEEP SINGH 00045 BARB0DINDIN 1800 1800 Processed 12/05/2023 643524820 DILEEPSINGH BANK OF BARODA(606985)
15 AMARPUR MP-45-003-037-003/132-B
(GITHAURI RYT) 		1745003037NRG24270420230035016 27/04/2023 SHANTI BAI 1745003037WL001786 SHANTI BAI 00045 BARB0DINDIN 2200 2200 Processed 12/05/2023 643524820 SHANTIBAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-037-003/133
(GITHAURI RYT) 		1745003000NRG24270420230036132 27/04/2023 AMARVATI 1745003WL001849 AMARVATI 00045 BARB0DINDIN 200 200 Processed 12/05/2023 643524820 AMARVATI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-037-003/137
(GITHAURI RYT) 		1745003037NRG24270420230035027 27/04/2023 SAMMAL BAI 1745003037WL001787 SAMMAL BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 SAMMALBAI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-037-003/157
(GITHAURI RYT) 		1745003037NRG24270420230034977 27/04/2023 LACHMI BAI 1745003037WL001784 LACHMI BAI 00045 BARB0DINDIN 950 950 Processed 12/05/2023 643524820 LACHMIBAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-037-003/168
(GITHAURI RYT) 		1745003037NRG24270420230034983 27/04/2023 MATWARIN 1745003037WL001785 MATWARIN 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 MATWARIN BANK OF BARODA(606985)
20 AMARPUR MP-45-003-037-003/186
(GITHAURI RYT) 		1745003037NRG24270420230034946 27/04/2023 SAVITREE BAI 1745003037WL001782 SAVITREE BAI 00045 BARB0DINDIN 2220 2220 Processed 12/05/2023 643524820 SAVITREEBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-037-003/188
(GITHAURI RYT) 		1745003037NRG24270420230035017 27/04/2023 SAMLIYA BAI 1745003037WL001786 SAMLIYA BAI 00045 BARB0DINDIN 1800 1800 Processed 12/05/2023 643524820 SAMLIYABAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-037-003/199
(GITHAURI RYT) 		1745003037NRG24270420230035029 27/04/2023 Ahilya Bai 1745003037WL001787 Ahilya Bai 00045 BARB0DINDIN 2200 2200 Processed 12/05/2023 643524820 AhilyaBai BANK OF BARODA(606985)
23 AMARPUR MP-45-003-037-003/54-B
(GITHAURI RYT) 		1745003000NRG24270420230036134 27/04/2023 MANIJ KUMAR 1745003WL001849 MANIJ KUMAR 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 MANIJKUMAR BANK OF BARODA(606985)
24 AMARPUR MP-45-003-037-003/54-B
(GITHAURI RYT) 		1745003000NRG24270420230036135 27/04/2023 Sarasvati 1745003WL001849 Sarasvati 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 Sarasvati BANK OF BARODA(606985)
25 AMARPUR MP-45-003-037-003/56
(GITHAURI RYT) 		1745003000NRG24270420230036138 27/04/2023 SAMLIYA BAI 1745003WL001849 SAMLIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 SAMLIYABAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-037-003/56-B
(GITHAURI RYT) 		1745003037NRG24270420230034989 27/04/2023 KAMLA BAI 1745003037WL001785 KAMLA BAI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 KAMLABAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-037-003/56-B
(GITHAURI RYT) 		1745003037NRG24270420230034988 27/04/2023 RAM BHAGAT 1745003037WL001785 RAM BHAGAT 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 RAMBHAGAT BANK OF BARODA(606985)
28 AMARPUR MP-45-003-037-003/57
(GITHAURI RYT) 		1745003037NRG24270420230034991 27/04/2023 GALIHARO BAI 1745003037WL001785 GALIHARO BAI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 GALIHAROBAI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-037-003/59
(GITHAURI RYT) 		1745003000NRG24270420230036141 27/04/2023 SAVNI BAI 1745003WL001849 SAVNI BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 SAVNIBAI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-037-003/62-A
(GITHAURI RYT) 		1745003037NRG24270420230034995 27/04/2023 RAJESWARI 1745003037WL001785 RAJESWARI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 RAJESWARI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-037-003/65-B
(GITHAURI RYT) 		1745003037NRG24270420230034996 27/04/2023 CHOLA RAM 1745003037WL001785 CHOLA RAM 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 CHOLARAM BANK OF BARODA(606985)
32 AMARPUR MP-45-003-037-003/65-B
(GITHAURI RYT) 		1745003037NRG24270420230034997 27/04/2023 SIVKALI 1745003037WL001785 SIVKALI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 SIVKALI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-037-003/65-D
(GITHAURI RYT) 		1745003037NRG24270420230034998 27/04/2023 ASHOK KUMAR 1745003037WL001785 ASHOK KUMAR 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 ASHOKKUMAR BANK OF BARODA(606985)
34 AMARPUR MP-45-003-037-003/65-D
(GITHAURI RYT) 		1745003037NRG24270420230034999 27/04/2023 MEENA BAI 1745003037WL001785 MEENA BAI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 MEENABAI CENTRAL BANK OF INDIA(607115)
35 AMARPUR MP-45-003-037-003/66
(GITHAURI RYT) 		1745003037NRG24270420230035000 27/04/2023 PARVATI 1745003037WL001785 PARVATI 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 643524820 PARVATI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-037-003/66-B
(GITHAURI RYT) 		1745003000NRG24270420230036143 27/04/2023 Avani bai 1745003WL001849 Avani bai 00045 BARB0DINDIN 2200 2200 Processed 12/05/2023 643524820 Avanibai BANK OF BARODA(606985)
37 AMARPUR MP-45-003-037-003/69
(GITHAURI RYT) 		1745003000NRG24270420230036145 27/04/2023 SUSHILA BAI 1745003WL001849 SUSHILA BAI 00045 BARB0DINDIN 2400 2400 Processed 12/05/2023 643524820 SUSHILABAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-037-003/89
(GITHAURI RYT) 		1745003037NRG24270420230034947 27/04/2023 BHAG VATI 1745003037WL001782 BHAG VATI 00045 BARB0DINDIN 2035 2035 Processed 12/05/2023 643524820 BHAGVATI BANK OF BARODA(606985)
SubTotal 77665 77665
39 AMARPUR MP-45-003-033-001/292-B
(CHARPANI RYT) 		1745003000NRG24270420230036285 27/04/2023 Yashoda bai 1745003WL001851 Yashoda bai 00176 IDIB000D070 2266 2266 Processed 12/05/2023 643524820 Yashodabai INDIAN BANK(607105)
40 AMARPUR MP-45-003-033-001/451
(CHARPANI RYT) 		1745003000NRG24270420230036348 27/04/2023 Joshana 1745003WL001851 Joshana 00176 IDIB000D070 2472 2472 Processed 13/05/2023 643524820 Joshana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4738 4738
41 AMARPUR MP-45-003-033-001/495
(CHARPANI RYT) 		1745003000NRG24270420230036355 27/04/2023 Kiran More 1745003WL001851 Kiran More 00176 IDIB000D648 2472 2472 Processed 12/05/2023 643524820 KiranMore CANARA BANK(508532)
SubTotal 2472 2472
42 AMARPUR MP-45-003-026-002/237
(SIDHOLI) 		1745003000NRG24270420230036372 27/04/2023 Gokul das mathaniya 1745003WL001858 Gokul das mathaniya 00415 SBIN0001061 1800 1800 Processed 12/05/2023 643524820 Gokuldasmathaniya STATE BANK OF INDIA(508548)
SubTotal 1800 1800
43 AMARPUR MP-45-003-017-002/111
(NIGHORI RYT) 		1745003000NRG24260420230034376 27/04/2023 Hemendra Kumar 1745003WL001762 Hemendra Kumar 00415 SBIN0005348 1010 1010 Processed 12/05/2023 643524820 HemendraKumar INDIAN BANK(607105)
SubTotal 1010 1010
44 AMARPUR MP-45-003-002-003/180
(JALDA MUDIYA) 		1745003000NRG24270420230036128 27/04/2023 ram bai 1745003WL001848 ram bai 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 rambai STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-007-003/40-A
(MOHARI RYT) 		1745003000NRG24270420230035833 27/04/2023 DHUGIYA BAI 1745003WL001832 DHUGIYA BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 DHUGIYABAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-003/40-A
(MOHARI RYT) 		1745003000NRG24270420230035832 27/04/2023 Gokal Singh 1745003WL001832 Gokal Singh 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 GokalSingh STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-003/41
(MOHARI RYT) 		1745003000NRG24270420230035835 27/04/2023 JANTI BAI 1745003WL001832 JANTI BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 JANTIBAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-003/41
(MOHARI RYT) 		1745003000NRG24270420230035834 27/04/2023 SHAMLAL 1745003WL001832 SHAMLAL 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 SHAMLAL STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-009-003/25
(CHANDPUR) 		1745003000NRG24270420230035818 27/04/2023 komal singh 1745003WL001829 komal singh 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 komalsingh STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-009-003/79-A
(CHANDPUR) 		1745003000NRG24270420230035821 27/04/2023 MEERA BAI 1745003WL001829 MEERA BAI 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 MEERABAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-009-003/79-B
(CHANDPUR) 		1745003000NRG24270420230035822 27/04/2023 dharm singh maravi 1745003WL001829 dharm singh maravi 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 dharmsinghmaravi INDIAN BANK(607105)
52 AMARPUR MP-45-003-009-004/140
(CHANDPUR) 		1745003000NRG24270420230035823 27/04/2023 nitin 1745003WL001829 nitin 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 nitin STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-009-004/140
(CHANDPUR) 		1745003000NRG24270420230035824 27/04/2023 SAVITRI BAI 1745003WL001829 SAVITRI BAI 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 SAVITRIBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-010-001/11-A
(BARSINGHA MAL) 		1745003000NRG24270420230035773 27/04/2023 devendra singh 1745003WL001826 devendra singh 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 devendrasingh STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-010-001/11-A
(BARSINGHA MAL) 		1745003000NRG24270420230035774 27/04/2023 GOURI 1745003WL001826 GOURI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 643524820 GOURI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-016-001/199-A
(KOKO) 		1745003000NRG24270420230035851 27/04/2023 LAKSHMI BAI 1745003WL001835 LAKSHMI BAI 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 LAKSHMIBAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-016-002/171
(KOKO) 		1745003000NRG24270420230035838 27/04/2023 CHAITU SINGH 1745003WL001833 CHAITU SINGH 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 CHAITUSINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-016-003/146
(KOKO) 		1745003000NRG24270420230035839 27/04/2023 DURGA BAI 1745003WL001833 DURGA BAI 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 DURGABAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-016-003/160-A
(KOKO) 		1745003000NRG24270420230035840 27/04/2023 NARENDRA SINGH 1745003WL001833 NARENDRA SINGH 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 NARENDRASINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-016-003/25-A
(KOKO) 		1745003000NRG24270420230035850 27/04/2023 RAJESH 1745003WL001834 RAJESH 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 RAJESH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24260420230034377 27/04/2023 SAntosi 1745003WL001762 SAntosi 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 SAntosi STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-017-002/129
(NIGHORI RYT) 		1745003000NRG24260420230034379 27/04/2023 biharisingh 1745003WL001762 biharisingh 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 biharisingh STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-017-002/32
(NIGHORI RYT) 		1745003000NRG24260420230034394 27/04/2023 Ramwati 1745003WL001762 Ramwati 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 Ramwati STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-017-002/43
(NIGHORI RYT) 		1745003000NRG24260420230034396 27/04/2023 Nani bai 1745003WL001762 Nani bai 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 Nanibai STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-017-002/50
(NIGHORI RYT) 		1745003000NRG24260420230034398 27/04/2023 Batasiya bai 1745003WL001762 Batasiya bai 00415 SBIN0005494 1212 1212 Processed 12/05/2023 643524820 Batasiyabai STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-017-002/50-A
(NIGHORI RYT) 		1745003000NRG24260420230034399 27/04/2023 Manjulata 1745003WL001762 Manjulata 00415 SBIN0005494 1212 1212 Processed 12/05/2023 643524820 Manjulata STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-017-002/58
(NIGHORI RYT) 		1745003000NRG24260420230034403 27/04/2023 Sundariya 1745003WL001762 Sundariya 00415 SBIN0005494 1212 1212 Processed 12/05/2023 643524820 Sundariya STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-017-002/68
(NIGHORI RYT) 		1745003000NRG24260420230034404 27/04/2023 Prembati 1745003WL001762 Prembati 00415 SBIN0005494 1212 1212 Processed 12/05/2023 643524820 Prembati STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-017-002/71-B
(NIGHORI RYT) 		1745003000NRG24260420230034407 27/04/2023 ANARVATI 1745003WL001762 ANARVATI 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 ANARVATI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-017-002/72
(NIGHORI RYT) 		1745003000NRG24260420230034408 27/04/2023 Hemvati 1745003WL001762 Hemvati 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 Hemvati STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-017-002/74-A
(NIGHORI RYT) 		1745003000NRG24260420230034410 27/04/2023 Shiv kumar 1745003WL001762 Shiv kumar 00415 SBIN0005494 1212 1212 Processed 12/05/2023 643524820 Shivkumar UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-017-002/75-A
(NIGHORI RYT) 		1745003000NRG24260420230034411 27/04/2023 suneeta 1745003WL001762 suneeta 00415 SBIN0005494 1414 1414 Processed 12/05/2023 643524820 suneeta STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-017-002/96
(NIGHORI RYT) 		1745003000NRG24260420230034423 27/04/2023 SUREKHA 1745003WL001762 SUREKHA 00415 SBIN0005494 1212 1212 Processed 12/05/2023 643524820 SUREKHA STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-025-003/158
(SAMHAR) 		1745003000NRG24270420230036384 27/04/2023 SOMTI 1745003WL001859 SOMTI 00415 SBIN0005494 2850 2850 Processed 12/05/2023 643524820 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
75 AMARPUR MP-45-003-026-002/24-A
(SIDHOLI) 		1745003000NRG24270420230036374 27/04/2023 sushil 1745003WL001858 sushil 00415 SBIN0005494 1800 1800 Processed 12/05/2023 643524820 sushil NARMADA JHABUA GRAMIN BANK(508515)
76 AMARPUR MP-45-003-026-002/27-A
(SIDHOLI) 		1745003000NRG24270420230036376 27/04/2023 vijay 1745003WL001858 vijay 00415 SBIN0005494 1800 1800 Processed 12/05/2023 643524820 vijay NARMADA JHABUA GRAMIN BANK(508515)
77 AMARPUR MP-45-003-026-002/55
(SIDHOLI) 		1745003000NRG24270420230036381 27/04/2023 Dal singh 1745003WL001858 Dal singh 00415 SBIN0005494 1620 1620 Processed 12/05/2023 643524820 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
78 AMARPUR MP-45-003-033-001/112-D
(CHARPANI RYT) 		1745003000NRG24270420230036188 27/04/2023 malti neti 1745003WL001851 malti neti 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 maltineti STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-033-001/149-B
(CHARPANI RYT) 		1745003000NRG24270420230036192 27/04/2023 Avanti bai 1745003WL001851 Avanti bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Avantibai STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-033-001/149-B
(CHARPANI RYT) 		1745003000NRG24270420230036191 27/04/2023 Pyare lal 1745003WL001851 Pyare lal 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Pyarelal STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-033-001/149-D
(CHARPANI RYT) 		1745003000NRG24270420230036193 27/04/2023 Sarshwati 1745003WL001851 Sarshwati 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Sarshwati STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-033-001/156-C
(CHARPANI RYT) 		1745003000NRG24270420230036198 27/04/2023 Suman patta 1745003WL001851 Suman patta 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Sumanpatta STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-033-001/179-C
(CHARPANI RYT) 		1745003000NRG24270420230036206 27/04/2023 RAVINDRA 1745003WL001851 RAVINDRA 00415 SBIN0005494 2472 2472 Processed 13/05/2023 643524820 RAVINDRA FINO PAYMENTS BANK LTD(608001)
84 AMARPUR MP-45-003-033-001/195-A
(CHARPANI RYT) 		1745003000NRG24270420230036215 27/04/2023 charansay dhurwey 1745003WL001851 charansay dhurwey 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 charansaydhurwey STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-033-001/197-A
(CHARPANI RYT) 		1745003000NRG24270420230036219 27/04/2023 Hraday 1745003WL001851 Hraday 00415 SBIN0005494 2266 2266 Processed 12/05/2023 643524820 Hraday STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-033-001/197-C
(CHARPANI RYT) 		1745003000NRG24270420230036221 27/04/2023 Abhilasa 1745003WL001851 Abhilasa 00415 SBIN0005494 2266 2266 Processed 12/05/2023 643524820 Abhilasa STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-033-001/199-A
(CHARPANI RYT) 		1745003000NRG24270420230036223 27/04/2023 Dujiya bai 1745003WL001851 Dujiya bai 00415 SBIN0005494 2266 2266 Processed 12/05/2023 643524820 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
88 AMARPUR MP-45-003-033-001/199-B
(CHARPANI RYT) 		1745003000NRG24270420230036224 27/04/2023 Amar lal 1745003WL001851 Amar lal 00415 SBIN0005494 2266 2266 Processed 12/05/2023 643524820 Amarlal STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-033-001/212
(CHARPANI RYT) 		1745003000NRG24270420230036235 27/04/2023 jatiya bai 1745003WL001851 jatiya bai 00415 SBIN0005494 2472 2472 Processed 13/05/2023 643524820 jatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMARPUR MP-45-003-033-001/233-D
(CHARPANI RYT) 		1745003000NRG24270420230036251 27/04/2023 Vismatiya bai 1745003WL001851 Vismatiya bai 00415 SBIN0005494 2472 2472 Processed 13/05/2023 643524820 Vismatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMARPUR MP-45-003-033-001/241-D
(CHARPANI RYT) 		1745003000NRG24270420230036254 27/04/2023 Basanti bai 1745003WL001851 Basanti bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Basantibai STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-033-001/242
(CHARPANI RYT) 		1745003000NRG24270420230036255 27/04/2023 putri bai 1745003WL001851 putri bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 putribai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-033-001/242-A
(CHARPANI RYT) 		1745003000NRG24270420230036256 27/04/2023 Rmesh kumar 1745003WL001851 Rmesh kumar 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Rmeshkumar STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-033-001/247-B
(CHARPANI RYT) 		1745003000NRG24270420230036257 27/04/2023 Lalu prasd 1745003WL001851 Lalu prasd 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Laluprasd STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-033-001/258-D
(CHARPANI RYT) 		1745003000NRG24270420230036262 27/04/2023 Pram vati 1745003WL001851 Pram vati 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Pramvati STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-033-001/259-D
(CHARPANI RYT) 		1745003000NRG24270420230036263 27/04/2023 Eshar vati 1745003WL001851 Eshar vati 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Esharvati STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-033-001/267
(CHARPANI RYT) 		1745003000NRG24270420230036266 27/04/2023 RAmkali 1745003WL001851 RAmkali 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 RAmkali STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-033-001/277-D
(CHARPANI RYT) 		1745003000NRG24270420230036273 27/04/2023 Uday Kumar Pandro 1745003WL001851 Uday Kumar Pandro 00415 SBIN0005494 2472 2472 Processed 13/05/2023 643524820 UdayKumarPandro INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMARPUR MP-45-003-033-001/289-D
(CHARPANI RYT) 		1745003000NRG24270420230036279 27/04/2023 Koshalya bai 1745003WL001851 Koshalya bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Koshalyabai STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-033-001/290-A
(CHARPANI RYT) 		1745003000NRG24270420230036280 27/04/2023 Santo bai 1745003WL001851 Santo bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Santobai STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-033-001/290-B
(CHARPANI RYT) 		1745003000NRG24270420230036281 27/04/2023 priyanka bai 1745003WL001851 priyanka bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 priyankabai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-033-001/290-C
(CHARPANI RYT) 		1745003000NRG24270420230036282 27/04/2023 Sanju lal 1745003WL001851 Sanju lal 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Sanjulal STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-033-001/291-C
(CHARPANI RYT) 		1745003000NRG24270420230036283 27/04/2023 Vimla Bai Patta 1745003WL001851 Vimla Bai Patta 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 VimlaBaiPatta STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-033-001/297-D
(CHARPANI RYT) 		1745003000NRG24270420230036289 27/04/2023 Indra bai 1745003WL001851 Indra bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Indrabai STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-033-001/299-A
(CHARPANI RYT) 		1745003000NRG24270420230036291 27/04/2023 Ram vati 1745003WL001851 Ram vati 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Ramvati STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-033-001/300-D
(CHARPANI RYT) 		1745003000NRG24270420230036292 27/04/2023 Shanti bai 1745003WL001851 Shanti bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Shantibai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-033-001/304-D
(CHARPANI RYT) 		1745003000NRG24270420230036294 27/04/2023 Ramlo bai 1745003WL001851 Ramlo bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Ramlobai STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-033-001/308
(CHARPANI RYT) 		1745003000NRG24270420230036297 27/04/2023 Koyli bai 1745003WL001851 Koyli bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Koylibai STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-033-001/309-B
(CHARPANI RYT) 		1745003000NRG24270420230036298 27/04/2023 Gangotri Patta 1745003WL001851 Gangotri Patta 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 GangotriPatta STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-033-001/309-D
(CHARPANI RYT) 		1745003000NRG24270420230036299 27/04/2023 Fagani bai 1745003WL001851 Fagani bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Faganibai STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-033-001/313-D
(CHARPANI RYT) 		1745003000NRG24270420230036301 27/04/2023 Jugri bai 1745003WL001851 Jugri bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Jugribai STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-033-001/316
(CHARPANI RYT) 		1745003000NRG24270420230036304 27/04/2023 raj kumari 1745003WL001851 raj kumari 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 rajkumari STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-033-001/318-A
(CHARPANI RYT) 		1745003000NRG24270420230036306 27/04/2023 Shiya bai 1745003WL001851 Shiya bai 00415 SBIN0005494 2266 2266 Processed 12/05/2023 643524820 Shiyabai STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-033-001/335
(CHARPANI RYT) 		1745003000NRG24270420230036315 27/04/2023 magli bai 1745003WL001851 magli bai 00415 SBIN0005494 2266 2266 Processed 12/05/2023 643524820 maglibai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-033-001/337-B
(CHARPANI RYT) 		1745003000NRG24270420230036318 27/04/2023 Bishro bai 1745003WL001851 Bishro bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Bishrobai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-033-001/345-C
(CHARPANI RYT) 		1745003000NRG24270420230036324 27/04/2023 kamal bati 1745003WL001851 kamal bati 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 kamalbati STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-033-001/348-C
(CHARPANI RYT) 		1745003000NRG24270420230036327 27/04/2023 Bhagvaniya 1745003WL001851 Bhagvaniya 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Bhagvaniya STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-033-001/372-B
(CHARPANI RYT) 		1745003000NRG24270420230036336 27/04/2023 Ganga vati 1745003WL001851 Ganga vati 00415 SBIN0005494 2060 2060 Processed 12/05/2023 643524820 Gangavati STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-033-001/414
(CHARPANI RYT) 		1745003000NRG24270420230036343 27/04/2023 bhagrati dhurwey 1745003WL001851 bhagrati dhurwey 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 bhagratidhurwey STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-033-001/444
(CHARPANI RYT) 		1745003000NRG24270420230036345 27/04/2023 karam singh 1745003WL001851 karam singh 00415 SBIN0005494 2472 2472 Processed 13/05/2023 643524820 karamsingh FINO PAYMENTS BANK LTD(608001)
121 AMARPUR MP-45-003-033-001/446
(CHARPANI RYT) 		1745003000NRG24270420230036346 27/04/2023 giriya bai pandro 1745003WL001851 giriya bai pandro 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 giriyabaipandro STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-033-001/472
(CHARPANI RYT) 		1745003000NRG24270420230036351 27/04/2023 Manti bai 1745003WL001851 Manti bai 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Mantibai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-033-001/6-A
(CHARPANI RYT) 		1745003000NRG24270420230036361 27/04/2023 Jagdeesh 1745003WL001851 Jagdeesh 00415 SBIN0005494 2472 2472 Processed 13/05/2023 643524820 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 AMARPUR MP-45-003-033-001/82-B
(CHARPANI RYT) 		1745003000NRG24270420230036363 27/04/2023 Bhakti 1745003WL001851 Bhakti 00415 SBIN0005494 2472 2472 Processed 12/05/2023 643524820 Bhakti STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-037-002/2
(GITHAURI RYT) 		1745003037NRG24270420230035020 27/04/2023 HEERA 1745003037WL001787 HEERA 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 HEERA STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-037-002/31
(GITHAURI RYT) 		1745003037NRG24270420230034959 27/04/2023 AHMAD SINGH 1745003037WL001783 AHMAD SINGH 00415 SBIN0005494 2600 2600 Processed 12/05/2023 643524820 AHMADSINGH STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-037-002/32
(GITHAURI RYT) 		1745003037NRG24270420230034960 27/04/2023 RAJA RAM 1745003037WL001783 RAJA RAM 00415 SBIN0005494 2600 2600 Processed 12/05/2023 643524820 RAJARAM STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003037NRG24270420230034963 27/04/2023 SUNDAR 1745003037WL001783 SUNDAR 00415 SBIN0005494 2000 2000 Processed 12/05/2023 643524820 SUNDAR STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-037-002/51-A
(GITHAURI RYT) 		1745003037NRG24270420230034964 27/04/2023 DULI RAM 1745003037WL001783 DULI RAM 00415 SBIN0005494 800 800 Processed 12/05/2023 643524820 DULIRAM STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24270420230034965 27/04/2023 BHAG VATI 1745003037WL001783 BHAG VATI 00415 SBIN0005494 1000 1000 Processed 12/05/2023 643524820 BHAGVATI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-037-002/79
(GITHAURI RYT) 		1745003037NRG24270420230034966 27/04/2023 SUKH LAL 1745003037WL001783 SUKH LAL 00415 SBIN0005494 2000 2000 Processed 12/05/2023 643524820 SUKHLAL STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24270420230034967 27/04/2023 DARAM SINGH 1745003037WL001783 DARAM SINGH 00415 SBIN0005494 1400 1400 Processed 12/05/2023 643524820 DARAMSINGH STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-037-002/82
(GITHAURI RYT) 		1745003037NRG24270420230034969 27/04/2023 ATTAR SINGH 1745003037WL001783 ATTAR SINGH 00415 SBIN0005494 2000 2000 Processed 12/05/2023 643524820 ATTARSINGH BANK OF BARODA(606985)
134 AMARPUR MP-45-003-037-002/94
(GITHAURI RYT) 		1745003037NRG24270420230034970 27/04/2023 BUDIYA BAI 1745003037WL001783 BUDIYA BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BUDIYABAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-037-002/94-A
(GITHAURI RYT) 		1745003037NRG24270420230034971 27/04/2023 SUBBE LAL 1745003037WL001783 SUBBE LAL 00415 SBIN0005494 1400 1400 Processed 12/05/2023 643524820 SUBBELAL STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-037-003/-106-A
(GITHAURI RYT) 		1745003037NRG24270420230034934 27/04/2023 JAGATI SINGH 1745003037WL001782 JAGATI SINGH 00415 SBIN0005494 1330 1330 Processed 12/05/2023 643524820 JAGATISINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-037-003/100
(GITHAURI RYT) 		1745003037NRG24270420230034935 27/04/2023 RAM BAI 1745003037WL001782 RAM BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 RAMBAI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-037-003/102-B
(GITHAURI RYT) 		1745003037NRG24270420230034937 27/04/2023 PARAM SINGH 1745003037WL001782 PARAM SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 PARAMSINGH STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-037-003/104
(GITHAURI RYT) 		1745003037NRG24270420230034938 27/04/2023 bhadiya bai 1745003037WL001782 bhadiya bai 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 bhadiyabai STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-037-003/104-C
(GITHAURI RYT) 		1745003037NRG24270420230034939 27/04/2023 SUDIYA BAI 1745003037WL001782 SUDIYA BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 SUDIYABAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-037-003/107-A
(GITHAURI RYT) 		1745003037NRG24270420230034941 27/04/2023 RAKKU SINGH 1745003037WL001782 RAKKU SINGH 00415 SBIN0005494 2000 2000 Processed 12/05/2023 643524820 RAKKUSINGH STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-037-003/108-B
(GITHAURI RYT) 		1745003037NRG24270420230034942 27/04/2023 SUGRIV SINGH 1745003037WL001782 SUGRIV SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 SUGRIVSINGH STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-037-003/108-C
(GITHAURI RYT) 		1745003037NRG24270420230034944 27/04/2023 BAIYAN BAI 1745003037WL001782 BAIYAN BAI 00415 SBIN0005494 2220 2220 Processed 12/05/2023 643524820 BAIYANBAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-037-003/108-C
(GITHAURI RYT) 		1745003037NRG24270420230034943 27/04/2023 KALAM 1745003037WL001782 KALAM 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 KALAM STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-037-003/110-B
(GITHAURI RYT) 		1745003037NRG24270420230035002 27/04/2023 Sundar 1745003037WL001786 Sundar 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 Sundar STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-037-003/111
(GITHAURI RYT) 		1745003037NRG24270420230035003 27/04/2023 BHADDE LAL 1745003037WL001786 BHADDE LAL 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BHADDELAL STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-037-003/112
(GITHAURI RYT) 		1745003037NRG24270420230035004 27/04/2023 RAMLAL 1745003037WL001786 RAMLAL 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 RAMLAL STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-037-003/113
(GITHAURI RYT) 		1745003037NRG24270420230035005 27/04/2023 BHUDIYA BAI 1745003037WL001786 BHUDIYA BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BHUDIYABAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-037-003/115
(GITHAURI RYT) 		1745003037NRG24270420230034972 27/04/2023 BAJARI SINGH 1745003037WL001784 BAJARI SINGH 00415 SBIN0005494 1330 1330 Processed 12/05/2023 643524820 BAJARISINGH STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-037-003/117-B
(GITHAURI RYT) 		1745003037NRG24270420230035006 27/04/2023 Lakhan 1745003037WL001786 Lakhan 00415 SBIN0005494 1800 1800 Processed 12/05/2023 643524820 Lakhan STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-037-003/118
(GITHAURI RYT) 		1745003037NRG24270420230035007 27/04/2023 BHARAT SINGH 1745003037WL001786 BHARAT SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BHARATSINGH STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-037-003/118
(GITHAURI RYT) 		1745003037NRG24270420230035008 27/04/2023 SAMMAL BAI 1745003037WL001786 SAMMAL BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 SAMMALBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-037-003/119
(GITHAURI RYT) 		1745003037NRG24270420230035009 27/04/2023 BUDWARIYA 1745003037WL001786 BUDWARIYA 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BUDWARIYA STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-037-003/121
(GITHAURI RYT) 		1745003037NRG24270420230035010 27/04/2023 JHEHAR SINGH 1745003037WL001786 JHEHAR SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 JHEHARSINGH STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-037-003/121-B
(GITHAURI RYT) 		1745003037NRG24270420230035011 27/04/2023 Kamlesh 1745003037WL001786 Kamlesh 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 Kamlesh STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-037-003/123
(GITHAURI RYT) 		1745003037NRG24270420230035012 27/04/2023 MEELAN 1745003037WL001786 MEELAN 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 MEELAN STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-037-003/125-A
(GITHAURI RYT) 		1745003037NRG24270420230035013 27/04/2023 HIRDAY 1745003037WL001786 HIRDAY 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 HIRDAY STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-037-003/126-A
(GITHAURI RYT) 		1745003037NRG24270420230035015 27/04/2023 KARIYA SINGH 1745003037WL001786 KARIYA SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 KARIYASINGH STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-037-003/129
(GITHAURI RYT) 		1745003037NRG24270420230035022 27/04/2023 SON VATI 1745003037WL001787 SON VATI 00415 SBIN0005494 2000 2000 Processed 12/05/2023 643524820 SONVATI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-037-003/130
(GITHAURI RYT) 		1745003037NRG24270420230035025 27/04/2023 ANITA BAI 1745003037WL001787 ANITA BAI 00415 SBIN0005494 1600 1600 Processed 12/05/2023 643524820 ANITABAI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-037-003/137
(GITHAURI RYT) 		1745003037NRG24270420230035026 27/04/2023 CHAVAR SINGH 1745003037WL001787 CHAVAR SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 CHAVARSINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-037-003/157
(GITHAURI RYT) 		1745003037NRG24270420230034976 27/04/2023 AJAY 1745003037WL001784 AJAY 00415 SBIN0005494 950 950 Processed 12/05/2023 643524820 AJAY STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-037-003/168
(GITHAURI RYT) 		1745003037NRG24270420230034982 27/04/2023 KARIYA SINGH 1745003037WL001785 KARIYA SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 KARIYASINGH STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-037-003/169
(GITHAURI RYT) 		1745003037NRG24270420230034984 27/04/2023 KAVAL SINGH 1745003037WL001785 KAVAL SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 KAVALSINGH STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-037-003/169
(GITHAURI RYT) 		1745003037NRG24270420230034985 27/04/2023 KAVAL SINGH 1745003037WL001785 KAVAL SINGH 00415 SBIN0005494 2090 2090 Processed 12/05/2023 643524820 KAVALSINGH BANK OF BARODA(606985)
166 AMARPUR MP-45-003-037-003/186
(GITHAURI RYT) 		1745003037NRG24270420230034945 27/04/2023 RAJA BALI 1745003037WL001782 RAJA BALI 00415 SBIN0005494 2220 2220 Processed 12/05/2023 643524820 RAJABALI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-037-003/189
(GITHAURI RYT) 		1745003037NRG24270420230035018 27/04/2023 BUNDAL BAI 1745003037WL001786 BUNDAL BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BUNDALBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-037-003/190
(GITHAURI RYT) 		1745003037NRG24270420230035019 27/04/2023 BHADDO BAI 1745003037WL001786 BHADDO BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BHADDOBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-037-003/190
(GITHAURI RYT) 		1745003037NRG24270420230034978 27/04/2023 ful singh 1745003037WL001784 ful singh 00415 SBIN0005494 1330 1330 Processed 12/05/2023 643524820 fulsingh STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-037-003/191
(GITHAURI RYT) 		1745003037NRG24270420230034979 27/04/2023 GIRWAR 1745003037WL001784 GIRWAR 00415 SBIN0005494 1330 1330 Processed 12/05/2023 643524820 GIRWAR STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-037-003/191
(GITHAURI RYT) 		1745003037NRG24270420230034980 27/04/2023 JAGAT 1745003037WL001784 JAGAT 00415 SBIN0005494 1330 1330 Processed 12/05/2023 643524820 JAGAT STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-037-003/193
(GITHAURI RYT) 		1745003037NRG24270420230034981 27/04/2023 BHUD SINGH 1745003037WL001784 BHUD SINGH 00415 SBIN0005494 1330 1330 Processed 12/05/2023 643524820 BHUDSINGH STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-037-003/199
(GITHAURI RYT) 		1745003037NRG24270420230035028 27/04/2023 PARSADI 1745003037WL001787 PARSADI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 PARSADI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-037-003/49
(GITHAURI RYT) 		1745003000NRG24270420230036133 27/04/2023 RAM VATI 1745003WL001849 RAM VATI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 RAMVATI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-037-003/49-D
(GITHAURI RYT) 		1745003037NRG24270420230034987 27/04/2023 Anita bai 1745003037WL001785 Anita bai 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 Anitabai STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-037-003/49-D
(GITHAURI RYT) 		1745003037NRG24270420230034986 27/04/2023 Santos Kumar 1745003037WL001785 Santos Kumar 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 SantosKumar STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-037-003/55-D
(GITHAURI RYT) 		1745003000NRG24270420230036136 27/04/2023 KAMLESH 1745003WL001849 KAMLESH 00415 SBIN0005494 800 800 Processed 12/05/2023 643524820 KAMLESH BANK OF BARODA(606985)
178 AMARPUR MP-45-003-037-003/55-D
(GITHAURI RYT) 		1745003000NRG24270420230036137 27/04/2023 RADHAVATI 1745003WL001849 RADHAVATI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 RADHAVATI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-037-003/57
(GITHAURI RYT) 		1745003037NRG24270420230034990 27/04/2023 DHIYAN SINGH 1745003037WL001785 DHIYAN SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 DHIYANSINGH STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-037-003/58
(GITHAURI RYT) 		1745003000NRG24270420230036139 27/04/2023 FULJHAR 1745003WL001849 FULJHAR 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 FULJHAR STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-037-003/59
(GITHAURI RYT) 		1745003000NRG24270420230036140 27/04/2023 BHINNA 1745003WL001849 BHINNA 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 BHINNA STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-037-003/59-A
(GITHAURI RYT) 		1745003037NRG24270420230034992 27/04/2023 BEN SINGH 1745003037WL001785 BEN SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 BENSINGH BANK OF BARODA(606985)
183 AMARPUR MP-45-003-037-003/59-A
(GITHAURI RYT) 		1745003037NRG24270420230034993 27/04/2023 SUHAG WATI DHURWEY 1745003037WL001785 SUHAG WATI DHURWEY 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 SUHAGWATIDHURWEY STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-037-003/62-A
(GITHAURI RYT) 		1745003037NRG24270420230034994 27/04/2023 siv kumar 1745003037WL001785 siv kumar 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 sivkumar STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-037-003/66-B
(GITHAURI RYT) 		1745003000NRG24270420230036142 27/04/2023 LAKHAN 1745003WL001849 LAKHAN 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 LAKHAN STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-037-003/66-D
(GITHAURI RYT) 		1745003037NRG24270420230035001 27/04/2023 Daram singu 1745003037WL001785 Daram singu 00415 SBIN0005494 2280 2280 Processed 12/05/2023 643524820 Daramsingu STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-037-003/69
(GITHAURI RYT) 		1745003000NRG24270420230036144 27/04/2023 PANCHAM 1745003WL001849 PANCHAM 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 PANCHAM STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-037-003/75-A
(GITHAURI RYT) 		1745003000NRG24270420230036146 27/04/2023 LAL SINGH 1745003WL001849 LAL SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 LALSINGH STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-037-003/75-A
(GITHAURI RYT) 		1745003000NRG24270420230036147 27/04/2023 MULLI BAI 1745003WL001849 MULLI BAI 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 MULLIBAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-037-003/75-D
(GITHAURI RYT) 		1745003000NRG24270420230036148 27/04/2023 MAL SINGH 1745003WL001849 MAL SINGH 00415 SBIN0005494 2400 2400 Processed 12/05/2023 643524820 MALSINGH STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-037-003/90
(GITHAURI RYT) 		1745003037NRG24270420230034948 27/04/2023 SUSHILA BAI 1745003037WL001782 SUSHILA BAI 00415 SBIN0005494 2220 2220 Processed 12/05/2023 643524820 SUSHILABAI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-037-003/90-A
(GITHAURI RYT) 		1745003037NRG24270420230034949 27/04/2023 JHUMUK LAL 1745003037WL001782 JHUMUK LAL 00415 SBIN0005494 2220 2220 Processed 12/05/2023 643524820 JHUMUKLAL STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-037-003/91
(GITHAURI RYT) 		1745003037NRG24270420230034950 27/04/2023 SUNDAR 1745003037WL001782 SUNDAR 00415 SBIN0005494 2035 2035 Processed 12/05/2023 643524820 SUNDAR STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-037-003/92-A
(GITHAURI RYT) 		1745003037NRG24270420230034951 27/04/2023 RAM SINGH 1745003037WL001782 RAM SINGH 00415 SBIN0005494 2220 2220 Processed 12/05/2023 643524820 RAMSINGH STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-037-003/93
(GITHAURI RYT) 		1745003037NRG24270420230034952 27/04/2023 FUNDI LAL 1745003037WL001782 FUNDI LAL 00415 SBIN0005494 2220 2220 Processed 12/05/2023 643524820 FUNDILAL STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-037-003/94
(GITHAURI RYT) 		1745003037NRG24270420230034953 27/04/2023 PAHAL SINGH 1745003037WL001782 PAHAL SINGH 00415 SBIN0005494 2035 2035 Processed 12/05/2023 643524820 PAHALSINGH STATE BANK OF INDIA(508548)
SubTotal 339026 339026
197 AMARPUR MP-45-003-017-002/101
(NIGHORI RYT) 		1745003000NRG24260420230034371 27/04/2023 LAXMAN 1745003WL001762 LAXMAN 00415 SBIN0005511 1212 1212 Processed 12/05/2023 643524820 LAXMAN STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-017-002/25
(NIGHORI RYT) 		1745003000NRG24260420230034388 27/04/2023 Makranf sah 1745003WL001762 Makranf sah 00415 SBIN0005511 1414 1414 Processed 12/05/2023 643524820 Makranfsah STATE BANK OF INDIA(508548)
SubTotal 2626 2626
199 AMARPUR MP-45-003-026-002/8-A
(SIDHOLI) 		1745003000NRG24270420230036382 27/04/2023 Shivkumari 1745003WL001858 Shivkumari 00415 SBIN0030452 1620 1620 Processed 12/05/2023 643524820 Shivkumari STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-033-001/394
(CHARPANI RYT) 		1745003000NRG24270420230036337 27/04/2023 Ramprasad 1745003WL001851 Ramprasad 00415 SBIN0030452 2060 2060 Processed 12/05/2023 643524820 Ramprasad BANK OF BARODA(606985)
SubTotal 3680 3680
201 AMARPUR MP-45-003-002-002/110
(JALDA MUDIYA) 		1745003000NRG24270420230036120 27/04/2023 rajesh kumar 1745003WL001847 rajesh kumar 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 rajeshkumar UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-002-002/38
(JALDA MUDIYA) 		1745003000NRG24270420230036126 27/04/2023 samhar singh 1745003WL001848 samhar singh 00468 UBIN0542628 2280 2280 Processed 12/05/2023 643524820 samharsingh UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-002-002/46
(JALDA MUDIYA) 		1745003000NRG24270420230036127 27/04/2023 ram kali 1745003WL001848 ram kali 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 ramkali UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-002-002/94
(JALDA MUDIYA) 		1745003000NRG24270420230036121 27/04/2023 gayadhar 1745003WL001847 gayadhar 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 gayadhar UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-002-002/95
(JALDA MUDIYA) 		1745003000NRG24270420230036122 27/04/2023 gangadhar 1745003WL001847 gangadhar 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 gangadhar UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-002-003/174
(JALDA MUDIYA) 		1745003000NRG24270420230036123 27/04/2023 param singh 1745003WL001847 param singh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 paramsingh UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-002-003/19
(JALDA MUDIYA) 		1745003000NRG24270420230036124 27/04/2023 Ful singh 1745003WL001847 Ful singh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 Fulsingh UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-004-001/101
(UMARIYA) 		1745003000NRG24270420230035826 27/04/2023 NAINVATI 1745003WL001830 NAINVATI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 643524820 NAINVATI UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-004-001/101
(UMARIYA) 		1745003000NRG24270420230035825 27/04/2023 PRADIP 1745003WL001830 PRADIP 00468 UBIN0542628 1520 1520 Processed 12/05/2023 643524820 PRADIP UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-004-001/190
(UMARIYA) 		1745003000NRG24270420230035829 27/04/2023 Gulbasiya 1745003WL001830 Gulbasiya 00468 UBIN0542628 760 760 Processed 12/05/2023 643524820 Gulbasiya UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-004-001/75-C
(UMARIYA) 		1745003000NRG24270420230035830 27/04/2023 KAMLESHVARI 1745003WL001830 KAMLESHVARI 00468 UBIN0542628 2850 2850 Processed 12/05/2023 643524820 KAMLESHVARI UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-011-002/6
(BHAPSA) 		1745003000NRG24270420230035776 27/04/2023 ANITA BAI 1745003WL001827 ANITA BAI 00468 UBIN0542628 2470 2470 Processed 12/05/2023 643524820 ANITABAI STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-011-002/6
(BHAPSA) 		1745003000NRG24270420230035775 27/04/2023 rammu singh 1745003WL001827 rammu singh 00468 UBIN0542628 2470 2470 Processed 12/05/2023 643524820 rammusingh STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-016-002/114-A
(KOKO) 		1745003000NRG24270420230035844 27/04/2023 MAHENDRA LAL 1745003WL001834 MAHENDRA LAL 00468 UBIN0542628 2850 2850 Processed 13/05/2023 643524820 MAHENDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMARPUR MP-45-003-016-002/146
(KOKO) 		1745003000NRG24270420230035836 27/04/2023 PHOOLVATI 1745003WL001833 PHOOLVATI 00468 UBIN0542628 2850 2850 Processed 12/05/2023 643524820 PHOOLVATI UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-016-002/61-B
(KOKO) 		1745003000NRG24270420230035852 27/04/2023 MOHIT LAL 1745003WL001835 MOHIT LAL 00468 UBIN0542628 2850 2850 Processed 12/05/2023 643524820 MOHITLAL UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-017-002/23-A
(NIGHORI RYT) 		1745003000NRG24260420230034386 27/04/2023 Maya Dhurwey 1745003WL001762 Maya Dhurwey 00468 UBIN0542628 606 606 Processed 12/05/2023 643524820 MayaDhurwey UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-031-001/317
(KISALPURI) 		1745003000NRG24270420230036103 27/04/2023 Utara 1745003WL001844 Utara 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 Utara UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-033-001/148-D
(CHARPANI RYT) 		1745003000NRG24270420230036189 27/04/2023 Summanvati 1745003WL001851 Summanvati 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 Summanvati UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-033-001/226-C
(CHARPANI RYT) 		1745003000NRG24270420230036244 27/04/2023 Jhamli bai 1745003WL001851 Jhamli bai 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 Jhamlibai UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-033-001/249-C
(CHARPANI RYT) 		1745003000NRG24270420230036259 27/04/2023 titri bai 1745003WL001851 titri bai 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 titribai STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-033-001/254-C
(CHARPANI RYT) 		1745003000NRG24270420230036260 27/04/2023 Ramvati 1745003WL001851 Ramvati 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
223 AMARPUR MP-45-003-033-001/279-D
(CHARPANI RYT) 		1745003000NRG24270420230036275 27/04/2023 suneeta bai patta 1745003WL001851 suneeta bai patta 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 suneetabaipatta UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-033-001/295-C
(CHARPANI RYT) 		1745003000NRG24270420230036288 27/04/2023 Kosaliya bai 1745003WL001851 Kosaliya bai 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 Kosaliyabai UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-033-001/329-A
(CHARPANI RYT) 		1745003000NRG24270420230036314 27/04/2023 Akkal vati 1745003WL001851 Akkal vati 00468 UBIN0542628 2266 2266 Processed 12/05/2023 643524820 Akkalvati UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-033-001/394
(CHARPANI RYT) 		1745003000NRG24270420230036338 27/04/2023 bhagvati 1745003WL001851 bhagvati 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 bhagvati UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-033-001/443
(CHARPANI RYT) 		1745003000NRG24270420230036344 27/04/2023 Sunita Dhurwey 1745003WL001851 Sunita Dhurwey 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 SunitaDhurwey UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-033-001/447
(CHARPANI RYT) 		1745003000NRG24270420230036347 27/04/2023 phoola bai 1745003WL001851 phoola bai 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 phoolabai UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-033-001/459
(CHARPANI RYT) 		1745003000NRG24270420230036350 27/04/2023 amarati 1745003WL001851 amarati 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 amarati STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-033-001/482
(CHARPANI RYT) 		1745003000NRG24270420230036353 27/04/2023 Revti Udde 1745003WL001851 Revti Udde 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 RevtiUdde CENTRAL BANK OF INDIA(607115)
231 AMARPUR MP-45-003-033-001/493-A
(CHARPANI RYT) 		1745003000NRG24270420230036354 27/04/2023 Ajeet Kumar Patta 1745003WL001851 Ajeet Kumar Patta 00468 UBIN0542628 2472 2472 Processed 12/05/2023 643524820 AjeetKumarPatta UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-038-001/41-A
(PARSEL) 		1745003000NRG24270420230035831 27/04/2023 omkar 1745003WL001831 omkar 00468 UBIN0542628 2660 2660 Processed 12/05/2023 643524820 omkar UNION BANK OF INDIA(508500)
SubTotal 76046 76046
233 AMARPUR MP-45-003-033-001/324-B
(CHARPANI RYT) 		1745003000NRG24270420230036309 27/04/2023 RAMLO BAI 1745003WL001851 RAMLO BAI 00688 FINO0001446 2060 2060 Processed 13/05/2023 643524820 RAMLOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2060 2060
234 AMARPUR MP-45-003-033-001/505
(CHARPANI RYT) 		1745003000NRG24270420230036357 27/04/2023 Phagu Lal Dhurwey 1745003WL001851 Phagu Lal Dhurwey 00691 IPOS0000001 2472 2472 Processed 13/05/2023 643524820 PhaguLalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMARPUR MP-45-003-033-001/506-A
(CHARPANI RYT) 		1745003000NRG24270420230036358 27/04/2023 Kishan 1745003WL001851 Kishan 00691 IPOS0000001 2472 2472 Processed 13/05/2023 643524820 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4944 4944
236 AMARPUR MP-45-003-017-002/25-B
(NIGHORI RYT) 		1745003000NRG24260420230034389 27/04/2023 LAKHAN 1745003WL001762 LAKHAN 00697 BKID0MG1329 808 808 Processed 12/05/2023 643524820 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-025-003/158
(SAMHAR) 		1745003000NRG24270420230036383 27/04/2023 NUTAN 1745003WL001859 NUTAN 00697 BKID0MG1329 2850 2850 Processed 12/05/2023 643524820 NUTAN NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-026-002/194
(SIDHOLI) 		1745003000NRG24270420230036371 27/04/2023 Pinki 1745003WL001858 Pinki 00697 BKID0MG1329 1800 1800 Processed 12/05/2023 643524820 Pinki NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-026-002/237
(SIDHOLI) 		1745003000NRG24270420230036373 27/04/2023 SIRONDA 1745003WL001858 SIRONDA 00697 BKID0MG1329 1800 1800 Processed 12/05/2023 643524820 SIRONDA NARMADA JHABUA GRAMIN BANK(508515)
240 AMARPUR MP-45-003-026-002/27
(SIDHOLI) 		1745003000NRG24270420230036375 27/04/2023 phuljhar 1745003WL001858 phuljhar 00697 BKID0MG1329 1800 1800 Processed 12/05/2023 643524820 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-026-002/27-A
(SIDHOLI) 		1745003000NRG24270420230036377 27/04/2023 dayawati 1745003WL001858 dayawati 00697 BKID0MG1329 1800 1800 Processed 12/05/2023 643524820 dayawati NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-026-002/28
(SIDHOLI) 		1745003000NRG24270420230036379 27/04/2023 dropti 1745003WL001858 dropti 00697 BKID0MG1329 1800 1800 Processed 12/05/2023 643524820 dropti STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-026-002/43
(SIDHOLI) 		1745003000NRG24270420230036380 27/04/2023 mohvati 1745003WL001858 mohvati 00697 BKID0MG1329 1800 1800 Processed 12/05/2023 643524820 mohvati NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-031-001/110
(KISALPURI) 		1745003000NRG24270420230036098 27/04/2023 somnath 1745003WL001844 somnath 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 somnath NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-031-001/110
(KISALPURI) 		1745003000NRG24270420230036099 27/04/2023 Somnath 1745003WL001844 Somnath 00697 BKID0MG1329 2660 2660 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AMARPUR MP-45-003-031-001/111
(KISALPURI) 		1745003000NRG24270420230036100 27/04/2023 ramvhajan 1745003WL001844 ramvhajan 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 ramvhajan NARMADA JHABUA GRAMIN BANK(508515)
247 AMARPUR MP-45-003-031-001/111
(KISALPURI) 		1745003000NRG24270420230036101 27/04/2023 subhadra 1745003WL001844 subhadra 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 subhadra NARMADA JHABUA GRAMIN BANK(508515)
248 AMARPUR MP-45-003-031-001/137
(KISALPURI) 		1745003000NRG24270420230036109 27/04/2023 Kesav 1745003WL001845 Kesav 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 Kesav UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-031-001/309
(KISALPURI) 		1745003000NRG24270420230036110 27/04/2023 Kalavati 1745003WL001845 Kalavati 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-031-001/650
(KISALPURI) 		1745003000NRG24270420230036106 27/04/2023 ramsrup 1745003WL001844 ramsrup 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 ramsrup NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-031-001/81
(KISALPURI) 		1745003000NRG24270420230036107 27/04/2023 RAMKUMAR 1745003WL001844 RAMKUMAR 00697 BKID0MG1329 2660 2660 Processed 12/05/2023 643524820 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
252 AMARPUR MP-45-003-033-001/222-A
(CHARPANI RYT) 		1745003000NRG24270420230036239 27/04/2023 LILAWATI 1745003WL001851 LILAWATI 00697 BKID0MG1329 2472 2472 Processed 13/05/2023 643524820 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMARPUR MP-45-003-033-001/293-D
(CHARPANI RYT) 		1745003000NRG24270420230036287 27/04/2023 Shanti bai 1745003WL001851 Shanti bai 00697 BKID0MG1329 2472 2472 Processed 12/05/2023 643524820 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40682 40682
254 AMARPUR MP-45-003-016-001/92
(KOKO) 		1745003000NRG24270420230035842 27/04/2023 amar lal 1745003WL001834 amar lal 00697 BKID0MG1335 2850 2850 Processed 12/05/2023 643524820 amarlal STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-016-002/16-D
(KOKO) 		1745003000NRG24270420230035837 27/04/2023 PATIRAM 1745003WL001833 PATIRAM 00697 BKID0MG1335 2850 2850 Processed 12/05/2023 643524820 PATIRAM UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-016-003/229
(KOKO) 		1745003000NRG24270420230035848 27/04/2023 TULSHI DASH 1745003WL001834 TULSHI DASH 00697 BKID0MG1335 2850 2850 Processed 12/05/2023 643524820 TULSHIDASH NARMADA JHABUA GRAMIN BANK(508515)
257 AMARPUR MP-45-003-017-002/101-B
(NIGHORI RYT) 		1745003000NRG24260420230034372 27/04/2023 Devki 1745003WL001762 Devki 00697 BKID0MG1335 202 202 Processed 12/05/2023 643524820 Devki NARMADA JHABUA GRAMIN BANK(508515)
258 AMARPUR MP-45-003-017-002/104-A
(NIGHORI RYT) 		1745003000NRG24260420230034374 27/04/2023 DEELIP KUMAR 1745003WL001762 DEELIP KUMAR 00697 BKID0MG1335 1212 1212 Processed 13/05/2023 643524820 DEELIPKUMAR FINO PAYMENTS BANK LTD(608001)
259 AMARPUR MP-45-003-017-002/128
(NIGHORI RYT) 		1745003000NRG24260420230034378 27/04/2023 PRATAP 1745003WL001762 PRATAP 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 643524820 PRATAP STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-017-002/22-A
(NIGHORI RYT) 		1745003000NRG24260420230034385 27/04/2023 BIGRO BAI 1745003WL001762 BIGRO BAI 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 643524820 BIGROBAI NARMADA JHABUA GRAMIN BANK(508515)
261 AMARPUR MP-45-003-017-002/25-C
(NIGHORI RYT) 		1745003000NRG24260420230034390 27/04/2023 RAMCHANDRA 1745003WL001762 RAMCHANDRA 00697 BKID0MG1335 1212 1212 Processed 12/05/2023 643524820 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
262 AMARPUR MP-45-003-017-002/28
(NIGHORI RYT) 		1745003000NRG24260420230034392 27/04/2023 DEV SINGH UIKEY 1745003WL001762 DEV SINGH UIKEY 00697 BKID0MG1335 202 202 Processed 12/05/2023 643524820 DEVSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-017-002/53
(NIGHORI RYT) 		1745003000NRG24260420230034400 27/04/2023 Bhagwani 1745003WL001762 Bhagwani 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 643524820 Bhagwani NARMADA JHABUA GRAMIN BANK(508515)
264 AMARPUR MP-45-003-017-002/57
(NIGHORI RYT) 		1745003000NRG24260420230034402 27/04/2023 aaytusingh 1745003WL001762 aaytusingh 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 643524820 aaytusingh NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-017-002/69-A
(NIGHORI RYT) 		1745003000NRG24260420230034405 27/04/2023 RAJKUMAR 1745003WL001762 RAJKUMAR 00697 BKID0MG1335 1212 1212 Processed 12/05/2023 643524820 RAJKUMAR STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-017-002/77
(NIGHORI RYT) 		1745003000NRG24260420230034413 27/04/2023 RAY SINGH 1745003WL001762 RAY SINGH 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 643524820 RAYSINGH STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-017-002/78-B
(NIGHORI RYT) 		1745003000NRG24260420230034414 27/04/2023 Bipat 1745003WL001762 Bipat 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 643524820 Bipat STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-017-002/99
(NIGHORI RYT) 		1745003000NRG24260420230034424 27/04/2023 PRABHU 1745003WL001762 PRABHU 00697 BKID0MG1335 1414 1414 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AMARPUR MP-45-003-033-001/149
(CHARPANI RYT) 		1745003000NRG24270420230036190 27/04/2023 BHUDLAL 1745003WL001851 BHUDLAL 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 BHUDLAL UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-033-001/152-A
(CHARPANI RYT) 		1745003000NRG24270420230036194 27/04/2023 PRAM SINGH 1745003WL001851 PRAM SINGH 00697 BKID0MG1335 2472 2472 Processed 13/05/2023 643524820 PRAMSINGH FINO PAYMENTS BANK LTD(608001)
271 AMARPUR MP-45-003-033-001/152-A
(CHARPANI RYT) 		1745003000NRG24270420230036195 27/04/2023 Suman 1745003WL001851 Suman 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Suman NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-033-001/153
(CHARPANI RYT) 		1745003000NRG24270420230036196 27/04/2023 GULAB 1745003WL001851 GULAB 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 GULAB NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-033-001/157
(CHARPANI RYT) 		1745003000NRG24270420230036199 27/04/2023 SAWNI BAI 1745003WL001851 SAWNI BAI 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 SAWNIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 AMARPUR MP-45-003-033-001/175
(CHARPANI RYT) 		1745003000NRG24270420230036200 27/04/2023 budhiya bai 1745003WL001851 budhiya bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
275 AMARPUR MP-45-003-033-001/176-B
(CHARPANI RYT) 		1745003000NRG24270420230036202 27/04/2023 Tulasha bai 1745003WL001851 Tulasha bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Tulashabai NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-033-001/178-A
(CHARPANI RYT) 		1745003000NRG24270420230036203 27/04/2023 Skhro bai 1745003WL001851 Skhro bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Skhrobai NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-033-001/179-A
(CHARPANI RYT) 		1745003000NRG24270420230036205 27/04/2023 VIJAY 1745003WL001851 VIJAY 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
278 AMARPUR MP-45-003-033-001/183-D
(CHARPANI RYT) 		1745003000NRG24270420230036208 27/04/2023 Bhagwat singh 1745003WL001851 Bhagwat singh 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
279 AMARPUR MP-45-003-033-001/188
(CHARPANI RYT) 		1745003000NRG24270420230036209 27/04/2023 sudriya bai 1745003WL001851 sudriya bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 sudriyabai STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-033-001/189
(CHARPANI RYT) 		1745003000NRG24270420230036210 27/04/2023 ramml bai 1745003WL001851 ramml bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 rammlbai NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-033-001/189-C
(CHARPANI RYT) 		1745003000NRG24270420230036211 27/04/2023 Ratiya bai 1745003WL001851 Ratiya bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-033-001/192
(CHARPANI RYT) 		1745003000NRG24270420230036212 27/04/2023 PRAM LAL 1745003WL001851 PRAM LAL 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-033-001/195-B
(CHARPANI RYT) 		1745003000NRG24270420230036216 27/04/2023 Jhaimya bai 1745003WL001851 Jhaimya bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Jhaimyabai NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-033-001/197-B
(CHARPANI RYT) 		1745003000NRG24270420230036220 27/04/2023 Parsu ram 1745003WL001851 Parsu ram 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 Parsuram STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-033-001/20
(CHARPANI RYT) 		1745003000NRG24270420230036225 27/04/2023 AKKAL SINGH 1745003WL001851 AKKAL SINGH 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-033-001/201
(CHARPANI RYT) 		1745003000NRG24270420230036227 27/04/2023 SHKHU SINGH 1745003WL001851 SHKHU SINGH 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 SHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 AMARPUR MP-45-003-033-001/206
(CHARPANI RYT) 		1745003000NRG24270420230036230 27/04/2023 SEIL kumar 1745003WL001851 SEIL kumar 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 SEILkumar NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-033-001/210-B
(CHARPANI RYT) 		1745003000NRG24270420230036232 27/04/2023 Bhavar singh 1745003WL001851 Bhavar singh 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
289 AMARPUR MP-45-003-033-001/210-B
(CHARPANI RYT) 		1745003000NRG24270420230036233 27/04/2023 meera bai 1745003WL001851 meera bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 meerabai NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-033-001/211-A
(CHARPANI RYT) 		1745003000NRG24270420230036234 27/04/2023 Pachli Bai 1745003WL001851 Pachli Bai 00697 BKID0MG1335 2472 2472 Processed 13/05/2023 643524820 PachliBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMARPUR MP-45-003-033-001/214
(CHARPANI RYT) 		1745003000NRG24270420230036236 27/04/2023 mote bai 1745003WL001851 mote bai 00697 BKID0MG1335 2472 2472 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AMARPUR MP-45-003-033-001/217
(CHARPANI RYT) 		1745003000NRG24270420230036237 27/04/2023 DHARMU 1745003WL001851 DHARMU 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
293 AMARPUR MP-45-003-033-001/222-B
(CHARPANI RYT) 		1745003000NRG24270420230036240 27/04/2023 Memti bai 1745003WL001851 Memti bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Memtibai NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-033-001/224-B
(CHARPANI RYT) 		1745003000NRG24270420230036241 27/04/2023 BANSILAL 1745003WL001851 BANSILAL 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-033-001/225-B
(CHARPANI RYT) 		1745003000NRG24270420230036242 27/04/2023 Endra vati 1745003WL001851 Endra vati 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Endravati NARMADA JHABUA GRAMIN BANK(508515)
296 AMARPUR MP-45-003-033-001/226-C
(CHARPANI RYT) 		1745003000NRG24270420230036243 27/04/2023 Ramesh 1745003WL001851 Ramesh 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 Ramesh STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-033-001/227-B
(CHARPANI RYT) 		1745003000NRG24270420230036246 27/04/2023 BHADDU SINGH 1745003WL001851 BHADDU SINGH 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 AMARPUR MP-45-003-033-001/233-A
(CHARPANI RYT) 		1745003000NRG24270420230036250 27/04/2023 jay singh 1745003WL001851 jay singh 00697 BKID0MG1335 2472 2472 Processed 13/05/2023 643524820 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMARPUR MP-45-003-033-001/239-A
(CHARPANI RYT) 		1745003000NRG24270420230036252 27/04/2023 FULU 1745003WL001851 FULU 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 FULU NARMADA JHABUA GRAMIN BANK(508515)
300 AMARPUR MP-45-003-033-001/239-B
(CHARPANI RYT) 		1745003000NRG24270420230036253 27/04/2023 Phul singh 1745003WL001851 Phul singh 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
301 AMARPUR MP-45-003-033-001/257
(CHARPANI RYT) 		1745003000NRG24270420230036261 27/04/2023 PRAM SINGH 1745003WL001851 PRAM SINGH 00697 BKID0MG1335 2472 2472 Processed 13/05/2023 643524820 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMARPUR MP-45-003-033-001/263
(CHARPANI RYT) 		1745003000NRG24270420230036264 27/04/2023 Seeta bai 1745003WL001851 Seeta bai 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-033-001/266-C
(CHARPANI RYT) 		1745003000NRG24270420230036265 27/04/2023 Ajya singh 1745003WL001851 Ajya singh 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 Ajyasingh NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-033-001/267-C
(CHARPANI RYT) 		1745003000NRG24270420230036267 27/04/2023 Suresh kumar 1745003WL001851 Suresh kumar 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Sureshkumar STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-033-001/274
(CHARPANI RYT) 		1745003000NRG24270420230036270 27/04/2023 shaym vatti 1745003WL001851 shaym vatti 00697 BKID0MG1335 2472 2472 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AMARPUR MP-45-003-033-001/277
(CHARPANI RYT) 		1745003000NRG24270420230036272 27/04/2023 PANKIN 1745003WL001851 PANKIN 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
307 AMARPUR MP-45-003-033-001/279
(CHARPANI RYT) 		1745003000NRG24270420230036274 27/04/2023 samro bai patta 1745003WL001851 samro bai patta 00697 BKID0MG1335 2472 2472 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AMARPUR MP-45-003-033-001/282
(CHARPANI RYT) 		1745003000NRG24270420230036276 27/04/2023 matiya 1745003WL001851 matiya 00697 BKID0MG1335 2266 2266 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AMARPUR MP-45-003-033-001/286-A
(CHARPANI RYT) 		1745003000NRG24270420230036278 27/04/2023 Balmotin bai 1745003WL001851 Balmotin bai 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Balmotinbai NARMADA JHABUA GRAMIN BANK(508515)
310 AMARPUR MP-45-003-033-001/292
(CHARPANI RYT) 		1745003000NRG24270420230036284 27/04/2023 DADU SINGH 1745003WL001851 DADU SINGH 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 AMARPUR MP-45-003-033-001/299
(CHARPANI RYT) 		1745003000NRG24270420230036290 27/04/2023 JUGRAJ 1745003WL001851 JUGRAJ 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-033-001/305-A
(CHARPANI RYT) 		1745003000NRG24270420230036295 27/04/2023 Sukrti bai 1745003WL001851 Sukrti bai 00697 BKID0MG1335 2472 2472 Processed 13/05/2023 643524820 Sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-033-001/310
(CHARPANI RYT) 		1745003000NRG24270420230036300 27/04/2023 PHAGNI 1745003WL001851 PHAGNI 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 PHAGNI STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-033-001/314-A
(CHARPANI RYT) 		1745003000NRG24270420230036302 27/04/2023 anil kumar 1745003WL001851 anil kumar 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 anilkumar UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-033-001/314-C
(CHARPANI RYT) 		1745003000NRG24270420230036303 27/04/2023 Vijay kumar 1745003WL001851 Vijay kumar 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 Vijaykumar STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-033-001/317
(CHARPANI RYT) 		1745003000NRG24270420230036305 27/04/2023 malkho 1745003WL001851 malkho 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 malkho NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-033-001/322
(CHARPANI RYT) 		1745003000NRG24270420230036307 27/04/2023 KAMLESH 1745003WL001851 KAMLESH 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 KAMLESH STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-033-001/324
(CHARPANI RYT) 		1745003000NRG24270420230036308 27/04/2023 DHARM 1745003WL001851 DHARM 00697 BKID0MG1335 2060 2060 Processed 13/05/2023 643524820 DHARM INDIA POST PAYMENTS BANK LIMITED(508528)
319 AMARPUR MP-45-003-033-001/324-D
(CHARPANI RYT) 		1745003000NRG24270420230036310 27/04/2023 Shailo bai 1745003WL001851 Shailo bai 00697 BKID0MG1335 2266 2266 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AMARPUR MP-45-003-033-001/326-A
(CHARPANI RYT) 		1745003000NRG24270420230036311 27/04/2023 ANGAD SINGH 1745003WL001851 ANGAD SINGH 00697 BKID0MG1335 2266 2266 Processed 13/05/2023 643524820 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMARPUR MP-45-003-033-001/329
(CHARPANI RYT) 		1745003000NRG24270420230036313 27/04/2023 LAL SAY 1745003WL001851 LAL SAY 00697 BKID0MG1335 2266 2266 Processed 12/05/2023 643524820 LALSAY NARMADA JHABUA GRAMIN BANK(508515)
322 AMARPUR MP-45-003-033-001/341
(CHARPANI RYT) 		1745003000NRG24270420230036319 27/04/2023 sukkr bai 1745003WL001851 sukkr bai 00697 BKID0MG1335 2472 2472 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AMARPUR MP-45-003-033-001/342
(CHARPANI RYT) 		1745003000NRG24270420230036320 27/04/2023 ram kli 1745003WL001851 ram kli 00697 BKID0MG1335 2472 2472 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AMARPUR MP-45-003-033-001/345
(CHARPANI RYT) 		1745003000NRG24270420230036321 27/04/2023 SHABU 1745003WL001851 SHABU 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 SHABU NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-033-001/345-A
(CHARPANI RYT) 		1745003000NRG24270420230036322 27/04/2023 RAM CHARAN 1745003WL001851 RAM CHARAN 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
326 AMARPUR MP-45-003-033-001/345-C
(CHARPANI RYT) 		1745003000NRG24270420230036323 27/04/2023 ramnath 1745003WL001851 ramnath 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 ramnath NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-033-001/347-B
(CHARPANI RYT) 		1745003000NRG24270420230036325 27/04/2023 KARAM SINGH 1745003WL001851 KARAM SINGH 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-033-001/355
(CHARPANI RYT) 		1745003000NRG24270420230036328 27/04/2023 phulmat 1745003WL001851 phulmat 00697 BKID0MG1335 2060 2060 Processed 12/05/2023 643524820 phulmat NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-033-001/356
(CHARPANI RYT) 		1745003000NRG24270420230036329 27/04/2023 rajo bai 1745003WL001851 rajo bai 00697 BKID0MG1335 2060 2060 Rejected 12/05/2023 643524820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AMARPUR MP-45-003-033-001/357
(CHARPANI RYT) 		1745003000NRG24270420230036330 27/04/2023 BIHARI 1745003WL001851 BIHARI 00697 BKID0MG1335 2060 2060 Processed 12/05/2023 643524820 BIHARI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-033-001/358-A
(CHARPANI RYT) 		1745003000NRG24270420230036331 27/04/2023 Saniya bai 1745003WL001851 Saniya bai 00697 BKID0MG1335 2060 2060 Processed 12/05/2023 643524820 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-033-001/360
(CHARPANI RYT) 		1745003000NRG24270420230036332 27/04/2023 saniya bai 1745003WL001851 saniya bai 00697 BKID0MG1335 2060 2060 Processed 12/05/2023 643524820 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-033-001/360-D
(CHARPANI RYT) 		1745003000NRG24270420230036333 27/04/2023 Ramprasad 1745003WL001851 Ramprasad 00697 BKID0MG1335 2060 2060 Processed 12/05/2023 643524820 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
334 AMARPUR MP-45-003-033-001/362-D
(CHARPANI RYT) 		1745003000NRG24270420230036334 27/04/2023 Magaliya bai 1745003WL001851 Magaliya bai 00697 BKID0MG1335 2060 2060 Processed 12/05/2023 643524820 Magaliyabai NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-033-001/400
(CHARPANI RYT) 		1745003000NRG24270420230036340 27/04/2023 suneel kumar 1745003WL001851 suneel kumar 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-033-001/41
(CHARPANI RYT) 		1745003000NRG24270420230036341 27/04/2023 JAMNADSH 1745003WL001851 JAMNADSH 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 JAMNADSH STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-033-001/6
(CHARPANI RYT) 		1745003000NRG24270420230036360 27/04/2023 FUNDILAL 1745003WL001851 FUNDILAL 00697 BKID0MG1335 2472 2472 Processed 12/05/2023 643524820 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-033-001/7
(CHARPANI RYT) 		1745003000NRG24270420230036362 27/04/2023 kali bai 1745003WL001851 kali bai 00697 BKID0MG1335 2472 2472 Processed 13/05/2023 643524820 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189760 189760
339 AMARPUR MP-45-003-016-002/101
(KOKO) 		1745003000NRG24270420230035843 27/04/2023 BAROSHA 1745003WL001834 BAROSHA 00697 BKID0NAMRGB 2850 2850 Processed 12/05/2023 643524820 BAROSHA STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-016-002/114-A
(KOKO) 		1745003000NRG24270420230035845 27/04/2023 KOTMA 1745003WL001834 KOTMA 00697 BKID0NAMRGB 2850 2850 Processed 12/05/2023 643524820 KOTMA NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-017-002/89-B
(NIGHORI RYT) 		1745003000NRG24260420230034419 27/04/2023 Chorulal 1745003WL001762 Chorulal 00697 BKID0NAMRGB 1414 1414 Processed 12/05/2023 643524820 Chorulal NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-031-001/328
(KISALPURI) 		1745003000NRG24270420230036111 27/04/2023 Godhan 1745003WL001845 Godhan 00697 BKID0NAMRGB 2660 2660 Processed 12/05/2023 643524820 Godhan NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-031-001/40
(KISALPURI) 		1745003000NRG24270420230036112 27/04/2023 SAVITRI 1745003WL001845 SAVITRI 00697 BKID0NAMRGB 2660 2660 Processed 12/05/2023 643524820 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12434 12434
Total 758943 758943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_270423APB_FTO_20232 Bank of Baroda BARB0DINDIN DINDORI 77665
2 AMARPUR MP1745003_270423APB_FTO_20232 Indian Bank IDIB000D070 DINDORI 4738
3 AMARPUR MP1745003_270423APB_FTO_20232 Indian Bank IDIB000D648 Dindori 2472
4 AMARPUR MP1745003_270423APB_FTO_20232 State Bank of India SBIN0001061 DINDORI 1800
5 AMARPUR MP1745003_270423APB_FTO_20232 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1010
6 AMARPUR MP1745003_270423APB_FTO_20232 State Bank of India SBIN0005494 AMARPUR 339026
7 AMARPUR MP1745003_270423APB_FTO_20232 State Bank of India SBIN0005511 SAMNAPUR 2626
8 AMARPUR MP1745003_270423APB_FTO_20232 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3680
9 AMARPUR MP1745003_270423APB_FTO_20232 Union Bank of India UBIN0542628 SAKKA 76046
10 AMARPUR MP1745003_270423APB_FTO_20232 Fino Payments Bank Ltd FINO0001446 MP RO 2060
11 AMARPUR MP1745003_270423APB_FTO_20232 India Post Payments Bank IPOS0000001 Dindori 4944
12 AMARPUR MP1745003_270423APB_FTO_20232 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 40682
13 AMARPUR MP1745003_270423APB_FTO_20232 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 189760
14 AMARPUR MP1745003_270423APB_FTO_20232 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 5320
15 AMARPUR MP1745003_270423APB_FTO_20232 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 7114

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