Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_270923APB_FTO_292726
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-45-003-029-001/100
(RAMGARH) 		1745003000NRG24270920230907032 27/09/2023 CHAMELI BAI 1745003WL032174 CHAMELI BAI 00045 BARB0DINDIN 1365 1365 Processed 09/11/2023 297794641 CHAMELIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-029-001/120
(RAMGARH) 		1745003000NRG24270920230907035 27/09/2023 nirmila 1745003WL032174 nirmila 00045 BARB0DINDIN 1365 1365 Processed 09/11/2023 297794641 nirmila BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-001/132-C
(RAMGARH) 		1745003000NRG24270920230907036 27/09/2023 Rahul 1745003WL032174 Rahul 00045 BARB0DINDIN 1365 1365 Processed 09/11/2023 297794641 Rahul BANK OF BARODA(606985)
4 AMARPUR MP-45-003-034-002/59-D
(MANORI) 		1745003000NRG24270920230907870 27/09/2023 Meena bai 1745003WL032192 Meena bai 00045 BARB0DINDIN 2856 2856 Processed 09/11/2023 297794641 Meenabai BANK OF BARODA(606985)
5 AMARPUR MP-45-003-035-001/125-A
(BODHGHUNDI) 		1745003000NRG24270920230908014 27/09/2023 sareeta 1745003WL032205 sareeta 00045 BARB0DINDIN 1526 1526 Processed 09/11/2023 297794641 sareeta BANK OF BARODA(606985)
6 AMARPUR MP-45-003-035-001/142
(BODHGHUNDI) 		1745003000NRG24270920230908034 27/09/2023 Summabai 1745003WL032205 Summabai 00045 BARB0DINDIN 1526 1526 Processed 09/11/2023 297794641 Summabai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-035-001/143-B
(BODHGHUNDI) 		1745003000NRG24270920230908036 27/09/2023 parsadi 1745003WL032205 parsadi 00045 BARB0DINDIN 1526 1526 Processed 09/11/2023 297794641 parsadi BANK OF BARODA(606985)
8 AMARPUR MP-45-003-035-001/155
(BODHGHUNDI) 		1745003000NRG24270920230908047 27/09/2023 kushumkali 1745003WL032205 kushumkali 00045 BARB0DINDIN 1526 1526 Processed 09/11/2023 297794641 kushumkali BANK OF BARODA(606985)
9 AMARPUR MP-45-003-035-001/159-A
(BODHGHUNDI) 		1745003000NRG24270920230908049 27/09/2023 Pahal singh 1745003WL032205 Pahal singh 00045 BARB0DINDIN 1526 1526 Processed 09/11/2023 297794641 Pahalsingh BANK OF BARODA(606985)
SubTotal 14581 14581
10 AMARPUR MP-45-003-034-002/132-A
(MANORI) 		1745003000NRG24270920230907766 27/09/2023 Rohit Masram 1745003WL032192 Rohit Masram 00048 BKID0009006 2856 2856 Processed 09/11/2023 297794641 RohitMasram BANK OF INDIA(508505)
SubTotal 2856 2856
11 AMARPUR MP-45-003-041-002/229
(KHAIRDA) 		1745003041NRG24270920230907247 27/09/2023 Mahendra Kumar Dhurwey 1745003041WL032184 Mahendra Kumar Dhurwey 00089 CBIN0283015 950 950 Processed 09/11/2023 297794641 MahendraKumarDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
12 AMARPUR MP-45-003-034-002/16-B
(MANORI) 		1745003000NRG24270920230907782 27/09/2023 Joseph kumar 1745003WL032192 Joseph kumar 00415 SBIN0001061 2856 2856 Processed 09/11/2023 297794641 Josephkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
13 AMARPUR MP-45-003-027-001/10
(BILASAR) 		1745003000NRG24260920230901694 27/09/2023 MOHIT RAM 1745003WL032041 MOHIT RAM 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 MOHITRAM STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-027-001/118
(BILASAR) 		1745003000NRG24260920230901695 27/09/2023 DAYA RAM 1745003WL032041 DAYA RAM 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 DAYARAM STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-027-001/120
(BILASAR) 		1745003000NRG24260920230901696 27/09/2023 MAKHAN 1745003WL032041 MAKHAN 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 MAKHAN STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-027-001/128
(BILASAR) 		1745003000NRG24260920230901697 27/09/2023 TEEKARAM THAKUR 1745003WL032041 TEEKARAM THAKUR 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 TEEKARAMTHAKUR STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-027-001/131
(BILASAR) 		1745003000NRG24260920230901698 27/09/2023 ganesh 1745003WL032041 ganesh 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 ganesh STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-027-001/135
(BILASAR) 		1745003000NRG24260920230901699 27/09/2023 sampat 1745003WL032041 sampat 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 sampat STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-027-001/152
(BILASAR) 		1745003000NRG24260920230901700 27/09/2023 KAMAL 1745003WL032041 KAMAL 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 KAMAL STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-027-001/160
(BILASAR) 		1745003000NRG24260920230901701 27/09/2023 GANESH 1745003WL032041 GANESH 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 GANESH STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-027-001/163
(BILASAR) 		1745003000NRG24260920230901702 27/09/2023 DHANPAL 1745003WL032041 DHANPAL 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 DHANPAL STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-027-001/255
(BILASAR) 		1745003000NRG24260920230901703 27/09/2023 RAM KISHOR 1745003WL032041 RAM KISHOR 00415 SBIN0005494 1110 1110 Processed 09/11/2023 297794641 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 AMARPUR MP-45-003-027-001/29
(BILASAR) 		1745003000NRG24260920230901704 27/09/2023 OMKAR SINGH 1745003WL032041 OMKAR SINGH 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 OMKARSINGH STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-027-001/292
(BILASAR) 		1745003000NRG24260920230901705 27/09/2023 LAKHAN 1745003WL032041 LAKHAN 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 LAKHAN STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-027-001/321
(BILASAR) 		1745003000NRG24260920230901706 27/09/2023 RAJ KUMAR 1745003WL032041 RAJ KUMAR 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 RAJKUMAR STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-027-001/35
(BILASAR) 		1745003000NRG24260920230901707 27/09/2023 LAKHAN 1745003WL032041 LAKHAN 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 LAKHAN STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-027-001/94
(BILASAR) 		1745003000NRG24260920230901708 27/09/2023 AMAR SINGH 1745003WL032041 AMAR SINGH 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 AMARSINGH STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-027-001/96
(BILASAR) 		1745003000NRG24260920230901709 27/09/2023 SANTOSH 1745003WL032041 SANTOSH 00415 SBIN0005494 1110 1110 Processed 10/11/2023 297794641 SANTOSH STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-029-001/106
(RAMGARH) 		1745003000NRG24270920230907033 27/09/2023 RAJ KUMAR 1745003WL032174 RAJ KUMAR 00415 SBIN0005494 1365 1365 Processed 10/11/2023 297794641 RAJKUMAR STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-029-001/106
(RAMGARH) 		1745003000NRG24270920230907034 27/09/2023 SULOCHANA 1745003WL032174 SULOCHANA 00415 SBIN0005494 1365 1365 Processed 10/11/2023 297794641 SULOCHANA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-034-002/101
(MANORI) 		1745003000NRG24270920230907736 27/09/2023 bhaniya bai 1745003WL032192 bhaniya bai 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 bhaniyabai STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-034-002/101-A
(MANORI) 		1745003000NRG24270920230907737 27/09/2023 SEEMA BAI 1745003WL032192 SEEMA BAI 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 SEEMABAI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-034-002/103
(MANORI) 		1745003000NRG24270920230907741 27/09/2023 Dhanashiya bai 1745003WL032192 Dhanashiya bai 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 Dhanashiyabai NARMADA JHABUA GRAMIN BANK(508515)
34 AMARPUR MP-45-003-034-002/103-A
(MANORI) 		1745003000NRG24270920230907742 27/09/2023 RAY SINGH 1745003WL032192 RAY SINGH 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 RAYSINGH STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-034-002/106-A
(MANORI) 		1745003000NRG24270920230907747 27/09/2023 Rajesh kumar 1745003WL032192 Rajesh kumar 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 Rajeshkumar STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-034-002/114
(MANORI) 		1745003000NRG24270920230907751 27/09/2023 Suk Vati 1745003WL032192 Suk Vati 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 SukVati STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-034-002/115
(MANORI) 		1745003000NRG24270920230907752 27/09/2023 MAHESH SINGH 1745003WL032192 MAHESH SINGH 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 MAHESHSINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-034-002/118
(MANORI) 		1745003000NRG24270920230907753 27/09/2023 Ram singh 1745003WL032192 Ram singh 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 Ramsingh STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-034-002/12-A
(MANORI) 		1745003000NRG24270920230907755 27/09/2023 Shrivati 1745003WL032192 Shrivati 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Shrivati STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-034-002/133
(MANORI) 		1745003000NRG24270920230907767 27/09/2023 Priyanka 1745003WL032192 Priyanka 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Priyanka STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-034-002/136-B
(MANORI) 		1745003000NRG24270920230907773 27/09/2023 shyama 1745003WL032192 shyama 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 shyama STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-034-002/139
(MANORI) 		1745003000NRG24270920230907774 27/09/2023 Nandani Dhurwey 1745003WL032192 Nandani Dhurwey 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 NandaniDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMARPUR MP-45-003-034-002/140-B
(MANORI) 		1745003000NRG24270920230907777 27/09/2023 sumanvati 1745003WL032192 sumanvati 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 sumanvati STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-034-002/2-B
(MANORI) 		1745003000NRG24270920230907786 27/09/2023 Gola Bai Maravi 1745003WL032192 Gola Bai Maravi 00415 SBIN0005494 2652 2652 Processed 09/11/2023 297794641 GolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMARPUR MP-45-003-034-002/20
(MANORI) 		1745003000NRG24270920230907787 27/09/2023 Sukvariya 1745003WL032192 Sukvariya 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Sukvariya STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-034-002/21-A
(MANORI) 		1745003000NRG24270920230907790 27/09/2023 Chirra 1745003WL032192 Chirra 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Chirra STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-034-002/25-C
(MANORI) 		1745003000NRG24270920230907799 27/09/2023 Kishan lal 1745003WL032192 Kishan lal 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 Kishanlal STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-034-002/25-D
(MANORI) 		1745003000NRG24270920230907800 27/09/2023 Chotu Yadab 1745003WL032192 Chotu Yadab 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 ChotuYadab STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-034-002/26-A
(MANORI) 		1745003000NRG24270920230907802 27/09/2023 Surender kumar 1745003WL032192 Surender kumar 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 Surenderkumar STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-034-002/29-A
(MANORI) 		1745003000NRG24270920230907808 27/09/2023 gireesh kumar 1745003WL032192 gireesh kumar 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 gireeshkumar STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-034-002/39-A
(MANORI) 		1745003000NRG24270920230907825 27/09/2023 ROSHNI BAI 1745003WL032192 ROSHNI BAI 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 ROSHNIBAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-034-002/39-B
(MANORI) 		1745003000NRG24270920230907826 27/09/2023 Bhaiya lal 1745003WL032192 Bhaiya lal 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 Bhaiyalal UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-034-002/40-D
(MANORI) 		1745003000NRG24270920230907829 27/09/2023 Rakesh Tandiya 1745003WL032192 Rakesh Tandiya 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 RakeshTandiya STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-034-002/44-D
(MANORI) 		1745003000NRG24270920230907838 27/09/2023 Aarti 1745003WL032192 Aarti 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPUR MP-45-003-034-002/50-B
(MANORI) 		1745003000NRG24270920230907850 27/09/2023 Manya bai 1745003WL032192 Manya bai 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 Manyabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMARPUR MP-45-003-034-002/52-A
(MANORI) 		1745003000NRG24270920230907855 27/09/2023 Mamta Dhurwey 1745003WL032192 Mamta Dhurwey 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 MamtaDhurwey STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-034-002/58-A
(MANORI) 		1745003000NRG24270920230907867 27/09/2023 Karan singh 1745003WL032192 Karan singh 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Karansingh STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-034-002/60-A
(MANORI) 		1745003000NRG24270920230907874 27/09/2023 jagotin 1745003WL032192 jagotin 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 jagotin STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-034-002/66-C
(MANORI) 		1745003000NRG24270920230907885 27/09/2023 Chootu singh 1745003WL032192 Chootu singh 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 Chootusingh STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-034-002/67-C
(MANORI) 		1745003000NRG24270920230907888 27/09/2023 Lala Ram 1745003WL032192 Lala Ram 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 LalaRam STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-034-002/74-D
(MANORI) 		1745003000NRG24270920230907900 27/09/2023 Umesh Kumar Markam 1745003WL032192 Umesh Kumar Markam 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 UmeshKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMARPUR MP-45-003-034-002/79-A
(MANORI) 		1745003000NRG24270920230907909 27/09/2023 Mahendre 1745003WL032192 Mahendre 00415 SBIN0005494 2652 2652 Processed 09/11/2023 297794641 Mahendre UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-034-002/79-B
(MANORI) 		1745003000NRG24270920230907910 27/09/2023 Jagat singh 1745003WL032192 Jagat singh 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Jagatsingh STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-034-002/82-A
(MANORI) 		1745003000NRG24270920230907915 27/09/2023 Shivkumar Maravi 1745003WL032192 Shivkumar Maravi 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 ShivkumarMaravi STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-034-002/84-D
(MANORI) 		1745003000NRG24270920230907918 27/09/2023 Pinki Maravi 1745003WL032192 Pinki Maravi 00415 SBIN0005494 2652 2652 Processed 10/11/2023 297794641 PinkiMaravi STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-034-002/88-B
(MANORI) 		1745003000NRG24270920230907922 27/09/2023 Devendra 1745003WL032192 Devendra 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMARPUR MP-45-003-034-002/9-D
(MANORI) 		1745003000NRG24270920230907925 27/09/2023 Om vati 1745003WL032192 Om vati 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Omvati STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-034-002/93-C
(MANORI) 		1745003000NRG24270920230907933 27/09/2023 Sandeep Kumar Markam 1745003WL032192 Sandeep Kumar Markam 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 SandeepKumarMarkam STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-034-002/95-C
(MANORI) 		1745003000NRG24270920230907939 27/09/2023 Ramlu Singh 1745003WL032192 Ramlu Singh 00415 SBIN0005494 2856 2856 Processed 09/11/2023 297794641 RamluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMARPUR MP-45-003-034-002/97-A
(MANORI) 		1745003000NRG24270920230907944 27/09/2023 Surjeet Kumar Markam 1745003WL032192 Surjeet Kumar Markam 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 SurjeetKumarMarkam STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-034-002/99-B
(MANORI) 		1745003000NRG24270920230907946 27/09/2023 Indrajeet 1745003WL032192 Indrajeet 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 Indrajeet STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-034-002/99-D
(MANORI) 		1745003000NRG24270920230907947 27/09/2023 Chain Singh Markam 1745003WL032192 Chain Singh Markam 00415 SBIN0005494 2856 2856 Processed 10/11/2023 297794641 ChainSinghMarkam STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-035-001/121-C
(BODHGHUNDI) 		1745003000NRG24270920230908006 27/09/2023 Santa paraste 1745003WL032205 Santa paraste 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Santaparaste STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-035-001/122
(BODHGHUNDI) 		1745003000NRG24270920230908007 27/09/2023 laxmibai 1745003WL032205 laxmibai 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 laxmibai STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-035-001/122
(BODHGHUNDI) 		1745003000NRG24270920230908008 27/09/2023 Ombati 1745003WL032205 Ombati 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Ombati STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-035-001/123
(BODHGHUNDI) 		1745003000NRG24270920230908010 27/09/2023 pttibai 1745003WL032205 pttibai 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 pttibai STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-035-001/124
(BODHGHUNDI) 		1745003000NRG24270920230908012 27/09/2023 birajobai 1745003WL032205 birajobai 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 birajobai STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-035-001/128-A
(BODHGHUNDI) 		1745003000NRG24270920230908016 27/09/2023 Dujiya bai dhurwey 1745003WL032205 Dujiya bai dhurwey 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Dujiyabaidhurwey STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-035-001/129
(BODHGHUNDI) 		1745003000NRG24270920230908017 27/09/2023 manvati 1745003WL032205 manvati 00415 SBIN0005494 1526 1526 Processed 09/11/2023 297794641 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMARPUR MP-45-003-035-001/134-A
(BODHGHUNDI) 		1745003000NRG24270920230908023 27/09/2023 basant lal yadav 1745003WL032205 basant lal yadav 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 basantlalyadav STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-035-001/137-A
(BODHGHUNDI) 		1745003000NRG24270920230908028 27/09/2023 Radha bai 1745003WL032205 Radha bai 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Radhabai STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-035-001/139
(BODHGHUNDI) 		1745003000NRG24270920230908031 27/09/2023 Sukalsingh 1745003WL032205 Sukalsingh 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Sukalsingh STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-035-001/143
(BODHGHUNDI) 		1745003000NRG24270920230908035 27/09/2023 TULARAM 1745003WL032205 TULARAM 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 TULARAM STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-035-001/148-A
(BODHGHUNDI) 		1745003000NRG24270920230908041 27/09/2023 Ambeswari 1745003WL032205 Ambeswari 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Ambeswari STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-035-001/149
(BODHGHUNDI) 		1745003000NRG24270920230908042 27/09/2023 amarvati 1745003WL032205 amarvati 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 amarvati STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-035-001/153-A
(BODHGHUNDI) 		1745003000NRG24270920230908045 27/09/2023 suresh kumar 1745003WL032205 suresh kumar 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 sureshkumar STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-035-001/157
(BODHGHUNDI) 		1745003000NRG24270920230908048 27/09/2023 Anil Kumar Yadav 1745003WL032205 Anil Kumar Yadav 00415 SBIN0005494 872 872 Processed 09/11/2023 297794641 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
88 AMARPUR MP-45-003-035-001/243-A
(BODHGHUNDI) 		1745003000NRG24270920230908052 27/09/2023 sunil kumar 1745003WL032205 sunil kumar 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 sunilkumar STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-035-001/297-D
(BODHGHUNDI) 		1745003000NRG24270920230908057 27/09/2023 Seema paraste 1745003WL032205 Seema paraste 00415 SBIN0005494 1526 1526 Processed 10/11/2023 297794641 Seemaparaste STATE BANK OF INDIA(508548)
SubTotal 162670 162670
90 AMARPUR MP-45-003-034-002/131
(MANORI) 		1745003000NRG24270920230907763 27/09/2023 pushpika 1745003WL032192 pushpika 00415 SBIN0005511 2856 2856 Processed 10/11/2023 297794641 pushpika STATE BANK OF INDIA(508548)
SubTotal 2856 2856
91 AMARPUR MP-45-003-034-002/136
(MANORI) 		1745003000NRG24270920230907772 27/09/2023 Arvind 1745003WL032192 Arvind 00415 SBIN0030452 2856 2856 Processed 09/11/2023 297794641 Arvind UNION BANK OF INDIA(508500)
SubTotal 2856 2856
92 AMARPUR MP-45-003-031-001/42-A
(KISALPURI) 		1745003031NRG24270920230902202 27/09/2023 rajeshlal 1745003031WL032066 rajeshlal 00468 UBIN0542628 1110 1110 Processed 09/11/2023 297794641 rajeshlal UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-031-001/42-A
(KISALPURI) 		1745003031NRG24270920230902203 27/09/2023 Shashi yadav 1745003031WL032066 Shashi yadav 00468 UBIN0542628 1110 1110 Processed 09/11/2023 297794641 Shashiyadav UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-031-001/613-A
(KISALPURI) 		1745003031NRG24270920230902208 27/09/2023 Raniya bai 1745003031WL032066 Raniya bai 00468 UBIN0542628 1110 1110 Processed 09/11/2023 297794641 Raniyabai UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-034-002/124
(MANORI) 		1745003000NRG24270920230907758 27/09/2023 CHHOTI BAI 1745003WL032192 CHHOTI BAI 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 CHHOTIBAI UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-034-002/128
(MANORI) 		1745003000NRG24270920230907762 27/09/2023 SHIVCHARAN 1745003WL032192 SHIVCHARAN 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 SHIVCHARAN BANK OF BARODA(606985)
97 AMARPUR MP-45-003-034-002/131-A
(MANORI) 		1745003000NRG24270920230907764 27/09/2023 sushma 1745003WL032192 sushma 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMARPUR MP-45-003-034-002/131-B
(MANORI) 		1745003000NRG24270920230907765 27/09/2023 Dinesh 1745003WL032192 Dinesh 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Dinesh UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-034-002/133-B
(MANORI) 		1745003000NRG24270920230907769 27/09/2023 Pritam Lal 1745003WL032192 Pritam Lal 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 PritamLal UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-034-002/140-A
(MANORI) 		1745003000NRG24270920230907776 27/09/2023 Umesh kumar Tandiya 1745003WL032192 Umesh kumar Tandiya 00468 UBIN0542628 1428 1428 Processed 09/11/2023 297794641 UmeshkumarTandiya UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-034-002/23-B
(MANORI) 		1745003000NRG24270920230907793 27/09/2023 Raju singh 1745003WL032192 Raju singh 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Rajusingh UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-034-002/24-D
(MANORI) 		1745003000NRG24270920230907796 27/09/2023 Virendra Kumar Dhurwey 1745003WL032192 Virendra Kumar Dhurwey 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 VirendraKumarDhurwey FINO PAYMENTS BANK LTD(608001)
103 AMARPUR MP-45-003-034-002/28-A
(MANORI) 		1745003000NRG24270920230907806 27/09/2023 Prem singh 1745003WL032192 Prem singh 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Premsingh UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-034-002/35-B
(MANORI) 		1745003000NRG24270920230907820 27/09/2023 Batri bai 1745003WL032192 Batri bai 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Batribai UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-034-002/41-B
(MANORI) 		1745003000NRG24270920230907832 27/09/2023 Akanksha Patta 1745003WL032192 Akanksha Patta 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 AkankshaPatta NARMADA JHABUA GRAMIN BANK(508515)
106 AMARPUR MP-45-003-034-002/44-B
(MANORI) 		1745003000NRG24270920230907836 27/09/2023 Lalita Urvedi 1745003WL032192 Lalita Urvedi 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 LalitaUrvedi INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMARPUR MP-45-003-034-002/47
(MANORI) 		1745003000NRG24270920230907842 27/09/2023 Bhaddi bai 1745003WL032192 Bhaddi bai 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
108 AMARPUR MP-45-003-034-002/55-C
(MANORI) 		1745003000NRG24270920230907861 27/09/2023 Omprakash 1745003WL032192 Omprakash 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Omprakash UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-034-002/57-D
(MANORI) 		1745003000NRG24270920230907865 27/09/2023 Lalsay 1745003WL032192 Lalsay 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Lalsay UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-034-002/6-B
(MANORI) 		1745003000NRG24270920230907872 27/09/2023 Sahee lal 1745003WL032192 Sahee lal 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Saheelal UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-034-002/66-A
(MANORI) 		1745003000NRG24270920230907883 27/09/2023 Dulari 1745003WL032192 Dulari 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Dulari UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-034-002/66-B
(MANORI) 		1745003000NRG24270920230907884 27/09/2023 Maya vati 1745003WL032192 Maya vati 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Mayavati UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-034-002/70-D
(MANORI) 		1745003000NRG24270920230907892 27/09/2023 Maya vati 1745003WL032192 Maya vati 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Mayavati UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-034-002/75-A
(MANORI) 		1745003000NRG24270920230907902 27/09/2023 Sem lal 1745003WL032192 Sem lal 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Semlal UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-034-002/8-A
(MANORI) 		1745003000NRG24270920230907912 27/09/2023 Subhetin bai 1745003WL032192 Subhetin bai 00468 UBIN0542628 2652 2652 Processed 09/11/2023 297794641 Subhetinbai BANK OF BARODA(606985)
116 AMARPUR MP-45-003-034-002/85-A
(MANORI) 		1745003000NRG24270920230907920 27/09/2023 Prem Singh 1745003WL032192 Prem Singh 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 PremSingh UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-034-002/95-B
(MANORI) 		1745003000NRG24270920230907938 27/09/2023 Jam vati 1745003WL032192 Jam vati 00468 UBIN0542628 2856 2856 Processed 09/11/2023 297794641 Jamvati UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-035-001/122-B
(BODHGHUNDI) 		1745003000NRG24270920230908009 27/09/2023 Sitaphal yadav 1745003WL032205 Sitaphal yadav 00468 UBIN0542628 1526 1526 Processed 09/11/2023 297794641 Sitaphalyadav UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-035-001/138-A
(BODHGHUNDI) 		1745003000NRG24270920230908030 27/09/2023 phal vati 1745003WL032205 phal vati 00468 UBIN0542628 1526 1526 Processed 09/11/2023 297794641 phalvati UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-035-001/299
(BODHGHUNDI) 		1745003000NRG24270920230908058 27/09/2023 bal singh saiyam 1745003WL032205 bal singh saiyam 00468 UBIN0542628 1526 1526 Processed 09/11/2023 297794641 balsinghsaiyam UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-041-001/10
(KHAIRDA) 		1745003041NRG24270920230907294 27/09/2023 SON SINGH 1745003041WL032186 SON SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SONSINGH UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-041-001/102
(KHAIRDA) 		1745003041NRG24270920230907295 27/09/2023 Rajju 1745003041WL032186 Rajju 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Rajju PUNJAB NATIONAL BANK(508568)
123 AMARPUR MP-45-003-041-001/12-A
(KHAIRDA) 		1745003041NRG24270920230907296 27/09/2023 DAYAVATI 1745003041WL032186 DAYAVATI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 DAYAVATI UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-041-001/120
(KHAIRDA) 		1745003041NRG24270920230906216 27/09/2023 PANCHAM SINGH 1745003041WL032157 PANCHAM SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 PANCHAMSINGH UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-041-001/124
(KHAIRDA) 		1745003041NRG24270920230906217 27/09/2023 SHIV VATI 1745003041WL032157 SHIV VATI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SHIVVATI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-041-001/133
(KHAIRDA) 		1745003041NRG24270920230906218 27/09/2023 PACHALU 1745003041WL032157 PACHALU 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 PACHALU UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-041-001/134
(KHAIRDA) 		1745003041NRG24270920230906219 27/09/2023 MANGAL SINGH 1745003041WL032157 MANGAL SINGH 00468 UBIN0542628 1140 1140 Processed 10/11/2023 297794641 MANGALSINGH STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-041-001/140
(KHAIRDA) 		1745003041NRG24270920230906221 27/09/2023 bati bai 1745003041WL032157 bati bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 batibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 AMARPUR MP-45-003-041-001/140
(KHAIRDA) 		1745003041NRG24270920230906222 27/09/2023 KAMESHVAR 1745003041WL032157 KAMESHVAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 KAMESHVAR UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-041-001/144-A
(KHAIRDA) 		1745003041NRG24270920230906224 27/09/2023 Dev vati 1745003041WL032157 Dev vati 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Devvati INDIAN BANK(607105)
131 AMARPUR MP-45-003-041-001/145
(KHAIRDA) 		1745003041NRG24270920230906225 27/09/2023 Bhagat singh 1745003041WL032157 Bhagat singh 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Bhagatsingh UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-041-001/147
(KHAIRDA) 		1745003041NRG24270920230906226 27/09/2023 Heera singh 1745003041WL032157 Heera singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Heerasingh UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-041-001/149
(KHAIRDA) 		1745003041NRG24270920230906228 27/09/2023 Bhagabai 1745003041WL032157 Bhagabai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Bhagabai UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-041-001/162
(KHAIRDA) 		1745003041NRG24270920230906230 27/09/2023 INDRA SINGH 1745003041WL032157 INDRA SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 INDRASINGH UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-041-001/165
(KHAIRDA) 		1745003041NRG24270920230906231 27/09/2023 MOOLCHAND 1745003041WL032157 MOOLCHAND 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 MOOLCHAND UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-041-001/168
(KHAIRDA) 		1745003041NRG24270920230906232 27/09/2023 TULSHA BAI 1745003041WL032157 TULSHA BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 TULSHABAI UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-041-001/169
(KHAIRDA) 		1745003041NRG24270920230906233 27/09/2023 RAMLI BAI 1745003041WL032157 RAMLI BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 RAMLIBAI UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-041-001/17
(KHAIRDA) 		1745003041NRG24270920230907298 27/09/2023 MOHWATI 1745003041WL032186 MOHWATI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 MOHWATI UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-041-001/176
(KHAIRDA) 		1745003041NRG24270920230906235 27/09/2023 DAMARIN BAI 1745003041WL032157 DAMARIN BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 DAMARINBAI UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-041-001/177
(KHAIRDA) 		1745003041NRG24270920230906237 27/09/2023 Mallibai 1745003041WL032157 Mallibai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Mallibai UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-041-001/177
(KHAIRDA) 		1745003041NRG24270920230906236 27/09/2023 ujiyar 1745003041WL032157 ujiyar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 ujiyar UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-041-001/18
(KHAIRDA) 		1745003041NRG24270920230907299 27/09/2023 hari singh 1745003041WL032186 hari singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 harisingh UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-041-001/180
(KHAIRDA) 		1745003041NRG24270920230906238 27/09/2023 ROSHNEE 1745003041WL032157 ROSHNEE 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 ROSHNEE UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-041-001/183
(KHAIRDA) 		1745003041NRG24270920230906239 27/09/2023 DLAPAT 1745003041WL032157 DLAPAT 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 DLAPAT UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-041-001/184-A
(KHAIRDA) 		1745003041NRG24270920230906241 27/09/2023 BISAN SINGH 1745003041WL032157 BISAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 BISANSINGH UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-041-001/185
(KHAIRDA) 		1745003041NRG24270920230906242 27/09/2023 SHYAMA BAI 1745003041WL032157 SHYAMA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SHYAMABAI UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-041-001/186-A
(KHAIRDA) 		1745003041NRG24270920230906243 27/09/2023 Ramkali Bai 1745003041WL032157 Ramkali Bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 RamkaliBai UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-041-001/189
(KHAIRDA) 		1745003041NRG24270920230906244 27/09/2023 SANTI BAI 1745003041WL032157 SANTI BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SANTIBAI UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-041-001/191
(KHAIRDA) 		1745003041NRG24270920230906245 27/09/2023 BHAKHAT SINGH 1745003041WL032157 BHAKHAT SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 BHAKHATSINGH UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-041-001/192-A
(KHAIRDA) 		1745003041NRG24270920230906246 27/09/2023 Shanti bai 1745003041WL032157 Shanti bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Shantibai UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-041-001/197
(KHAIRDA) 		1745003041NRG24270920230906247 27/09/2023 MANGAL SINGH 1745003041WL032157 MANGAL SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 AMARPUR MP-45-003-041-001/198
(KHAIRDA) 		1745003041NRG24270920230906248 27/09/2023 JHANGLU SINGH 1745003041WL032157 JHANGLU SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 JHANGLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMARPUR MP-45-003-041-001/20
(KHAIRDA) 		1745003041NRG24270920230907300 27/09/2023 RATI BAI 1745003041WL032186 RATI BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 RATIBAI UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-041-001/202
(KHAIRDA) 		1745003041NRG24270920230907301 27/09/2023 KUMRIN BAI 1745003041WL032186 KUMRIN BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 KUMRINBAI UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-041-001/205
(KHAIRDA) 		1745003041NRG24270920230907302 27/09/2023 Mandhubala 1745003041WL032186 Mandhubala 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Mandhubala UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-041-001/206
(KHAIRDA) 		1745003041NRG24270920230907303 27/09/2023 DRUP SINGH 1745003041WL032186 DRUP SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 DRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMARPUR MP-45-003-041-001/207
(KHAIRDA) 		1745003041NRG24270920230906252 27/09/2023 GANPAT 1745003041WL032157 GANPAT 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 GANPAT UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-041-001/210-A
(KHAIRDA) 		1745003041NRG24270920230906253 27/09/2023 CHAIN SINGH 1745003041WL032157 CHAIN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 CHAINSINGH UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-041-001/218
(KHAIRDA) 		1745003041NRG24270920230906254 27/09/2023 SON SINGH 1745003041WL032157 SON SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 SONSINGH UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-041-001/221-A
(KHAIRDA) 		1745003041NRG24270920230906255 27/09/2023 Arvind Uddey 1745003041WL032157 Arvind Uddey 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 ArvindUddey UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-041-001/226
(KHAIRDA) 		1745003041NRG24270920230906256 27/09/2023 Sonvati 1745003041WL032157 Sonvati 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Sonvati UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-041-001/23
(KHAIRDA) 		1745003041NRG24270920230907304 27/09/2023 Nirotam 1745003041WL032186 Nirotam 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Nirotam UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-041-001/230
(KHAIRDA) 		1745003041NRG24270920230906257 27/09/2023 Ham singh 1745003041WL032157 Ham singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Hamsingh UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-041-001/231
(KHAIRDA) 		1745003041NRG24270920230906258 27/09/2023 PUHUP 1745003041WL032157 PUHUP 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 PUHUP UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-041-001/232
(KHAIRDA) 		1745003041NRG24270920230906259 27/09/2023 Shukal singh 1745003041WL032157 Shukal singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Shukalsingh UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-041-001/234-A
(KHAIRDA) 		1745003041NRG24270920230906260 27/09/2023 Sankarsingh 1745003041WL032157 Sankarsingh 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Sankarsingh UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-041-001/235
(KHAIRDA) 		1745003041NRG24270920230906261 27/09/2023 Inder singh 1745003041WL032157 Inder singh 00468 UBIN0542628 380 380 Processed 09/11/2023 297794641 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-041-001/239
(KHAIRDA) 		1745003041NRG24270920230906262 27/09/2023 Ramesh 1745003041WL032157 Ramesh 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMARPUR MP-45-003-041-001/239-A
(KHAIRDA) 		1745003041NRG24270920230906263 27/09/2023 Prahlad 1745003041WL032157 Prahlad 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Prahlad UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-041-001/241-A
(KHAIRDA) 		1745003041NRG24270920230906265 27/09/2023 Deep kumar 1745003041WL032157 Deep kumar 00468 UBIN0542628 570 570 Processed 10/11/2023 297794641 Deepkumar INDUSIND BANK(607189)
171 AMARPUR MP-45-003-041-001/246
(KHAIRDA) 		1745003041NRG24270920230906266 27/09/2023 Jagdesh 1745003041WL032157 Jagdesh 00468 UBIN0542628 190 190 Processed 09/11/2023 297794641 Jagdesh UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-041-001/248
(KHAIRDA) 		1745003041NRG24270920230906267 27/09/2023 Shuklal 1745003041WL032157 Shuklal 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Shuklal UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-041-001/249
(KHAIRDA) 		1745003041NRG24270920230906268 27/09/2023 KHUMAN 1745003041WL032157 KHUMAN 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMARPUR MP-45-003-041-001/250
(KHAIRDA) 		1745003041NRG24270920230906269 27/09/2023 Ramkrpal 1745003041WL032157 Ramkrpal 00468 UBIN0542628 380 380 Processed 09/11/2023 297794641 Ramkrpal BANK OF BARODA(606985)
175 AMARPUR MP-45-003-041-001/252
(KHAIRDA) 		1745003041NRG24270920230906271 27/09/2023 Kamalvati 1745003041WL032157 Kamalvati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Kamalvati UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-041-001/252
(KHAIRDA) 		1745003041NRG24270920230906270 27/09/2023 Narend 1745003041WL032157 Narend 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Narend UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-041-001/253
(KHAIRDA) 		1745003041NRG24270920230906272 27/09/2023 Indravati 1745003041WL032157 Indravati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Indravati UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-041-001/253-A
(KHAIRDA) 		1745003041NRG24270920230906273 27/09/2023 Jitendra 1745003041WL032157 Jitendra 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Jitendra UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-041-001/253-A
(KHAIRDA) 		1745003041NRG24270920230906274 27/09/2023 Sushila 1745003041WL032157 Sushila 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMARPUR MP-45-003-041-001/258
(KHAIRDA) 		1745003041NRG24270920230906275 27/09/2023 Matu 1745003041WL032157 Matu 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Matu UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-041-001/263
(KHAIRDA) 		1745003041NRG24270920230906278 27/09/2023 Mungiya 1745003041WL032157 Mungiya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Mungiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMARPUR MP-45-003-041-001/27
(KHAIRDA) 		1745003041NRG24270920230907305 27/09/2023 Bainvati 1745003041WL032186 Bainvati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Bainvati UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-041-001/270
(KHAIRDA) 		1745003041NRG24270920230906281 27/09/2023 Samaliya 1745003041WL032157 Samaliya 00468 UBIN0542628 190 190 Processed 09/11/2023 297794641 Samaliya UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-041-001/271
(KHAIRDA) 		1745003041NRG24270920230906282 27/09/2023 PRAHLAD 1745003041WL032157 PRAHLAD 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 PRAHLAD UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-041-001/272
(KHAIRDA) 		1745003041NRG24270920230906283 27/09/2023 Premvati 1745003041WL032157 Premvati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Premvati UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-041-001/272-B
(KHAIRDA) 		1745003041NRG24270920230906284 27/09/2023 Ramai Singh 1745003041WL032157 Ramai Singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 RamaiSingh UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-041-001/274
(KHAIRDA) 		1745003041NRG24270920230906285 27/09/2023 Kalavati 1745003041WL032157 Kalavati 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Kalavati UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-041-001/280
(KHAIRDA) 		1745003041NRG24270920230906288 27/09/2023 Ganesh 1745003041WL032157 Ganesh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Ganesh UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-041-001/281
(KHAIRDA) 		1745003041NRG24270920230906289 27/09/2023 Dhukba 1745003041WL032157 Dhukba 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Dhukba UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-041-001/282
(KHAIRDA) 		1745003041NRG24270920230906290 27/09/2023 DINESHA 1745003041WL032157 DINESHA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 DINESHA UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-041-001/284
(KHAIRDA) 		1745003041NRG24270920230906291 27/09/2023 LXMI BAI 1745003041WL032157 LXMI BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 LXMIBAI UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-041-001/286
(KHAIRDA) 		1745003041NRG24270920230906292 27/09/2023 MOTI SINGH 1745003041WL032157 MOTI SINGH 00468 UBIN0542628 190 190 Processed 09/11/2023 297794641 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 AMARPUR MP-45-003-041-001/286-A
(KHAIRDA) 		1745003041NRG24270920230906293 27/09/2023 Samal Bai 1745003041WL032157 Samal Bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SamalBai UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-041-001/288
(KHAIRDA) 		1745003041NRG24270920230906294 27/09/2023 Omender singh 1745003041WL032157 Omender singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Omendersingh UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-041-001/29
(KHAIRDA) 		1745003041NRG24270920230907306 27/09/2023 Kalavati 1745003041WL032186 Kalavati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Kalavati UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-041-001/291
(KHAIRDA) 		1745003041NRG24270920230906295 27/09/2023 Bhagal singh 1745003041WL032157 Bhagal singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Bhagalsingh UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-041-001/298
(KHAIRDA) 		1745003041NRG24270920230906296 27/09/2023 SUSHILA 1745003041WL032157 SUSHILA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SUSHILA UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-041-001/30
(KHAIRDA) 		1745003041NRG24270920230907307 27/09/2023 Ramsingh 1745003041WL032186 Ramsingh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Ramsingh UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-041-001/31
(KHAIRDA) 		1745003041NRG24270920230907308 27/09/2023 Bhagwat singh 1745003041WL032186 Bhagwat singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Bhagwatsingh UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-041-001/32-A
(KHAIRDA) 		1745003041NRG24270920230907309 27/09/2023 Durga 1745003041WL032186 Durga 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Durga UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-041-001/36
(KHAIRDA) 		1745003041NRG24270920230907311 27/09/2023 Dev Lal 1745003041WL032186 Dev Lal 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 DevLal UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-041-001/37
(KHAIRDA) 		1745003041NRG24270920230907312 27/09/2023 Gokal 1745003041WL032186 Gokal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Gokal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 AMARPUR MP-45-003-041-001/38-A
(KHAIRDA) 		1745003041NRG24270920230907313 27/09/2023 Sant 1745003041WL032186 Sant 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Sant UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-041-001/42
(KHAIRDA) 		1745003041NRG24270920230906298 27/09/2023 Terat 1745003041WL032157 Terat 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Terat UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-041-001/43
(KHAIRDA) 		1745003041NRG24270920230906299 27/09/2023 Ranu singh 1745003041WL032157 Ranu singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Ranusingh UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-041-001/46
(KHAIRDA) 		1745003041NRG24270920230907315 27/09/2023 SANT SINGH 1745003041WL032186 SANT SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 SANTSINGH UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-041-001/47-A
(KHAIRDA) 		1745003041NRG24270920230907316 27/09/2023 PYARKALI 1745003041WL032186 PYARKALI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 PYARKALI UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-041-001/47-D
(KHAIRDA) 		1745003041NRG24270920230907317 27/09/2023 Suneetabai 1745003041WL032186 Suneetabai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMARPUR MP-45-003-041-001/48
(KHAIRDA) 		1745003041NRG24270920230907318 27/09/2023 GIRVER 1745003041WL032186 GIRVER 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 GIRVER UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-041-001/5
(KHAIRDA) 		1745003041NRG24270920230907320 27/09/2023 BRAJ KUMAR 1745003041WL032186 BRAJ KUMAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMARPUR MP-45-003-041-001/51
(KHAIRDA) 		1745003041NRG24270920230907321 27/09/2023 Johar singh 1745003041WL032186 Johar singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Joharsingh UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-041-001/52-A
(KHAIRDA) 		1745003041NRG24270920230907322 27/09/2023 Parmi bai 1745003041WL032186 Parmi bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Parmibai UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-041-001/55
(KHAIRDA) 		1745003041NRG24270920230907323 27/09/2023 Anup 1745003041WL032186 Anup 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Anup UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-041-001/59
(KHAIRDA) 		1745003041NRG24270920230907326 27/09/2023 Mahesh 1745003041WL032186 Mahesh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Mahesh UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-041-001/62
(KHAIRDA) 		1745003041NRG24270920230907327 27/09/2023 Suranjna 1745003041WL032186 Suranjna 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Suranjna UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-041-001/63
(KHAIRDA) 		1745003041NRG24270920230907328 27/09/2023 Adharinbai 1745003041WL032186 Adharinbai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Adharinbai UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-041-001/63-A
(KHAIRDA) 		1745003041NRG24270920230907330 27/09/2023 PREM WATI BAI 1745003041WL032186 PREM WATI BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 PREMWATIBAI UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-041-001/65
(KHAIRDA) 		1745003041NRG24270920230907332 27/09/2023 BAJRU LAL 1745003041WL032186 BAJRU LAL 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 BAJRULAL UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-041-001/67
(KHAIRDA) 		1745003041NRG24270920230907333 27/09/2023 Bhagvaniya 1745003041WL032186 Bhagvaniya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Bhagvaniya UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-041-001/68
(KHAIRDA) 		1745003041NRG24270920230907334 27/09/2023 Aarvid 1745003041WL032186 Aarvid 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Aarvid UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-041-001/71-A
(KHAIRDA) 		1745003041NRG24270920230907335 27/09/2023 Anil 1745003041WL032186 Anil 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Anil UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-041-001/75
(KHAIRDA) 		1745003041NRG24270920230907336 27/09/2023 RAM BAI 1745003041WL032186 RAM BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 RAMBAI UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-041-001/77
(KHAIRDA) 		1745003041NRG24270920230907337 27/09/2023 jayanti 1745003041WL032186 jayanti 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 jayanti UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-041-001/79
(KHAIRDA) 		1745003041NRG24270920230907338 27/09/2023 Fuliyabai 1745003041WL032186 Fuliyabai 00468 UBIN0542628 380 380 Processed 09/11/2023 297794641 Fuliyabai UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-041-001/79-B
(KHAIRDA) 		1745003041NRG24270920230907339 27/09/2023 Rajulal 1745003041WL032186 Rajulal 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Rajulal UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-041-001/81
(KHAIRDA) 		1745003041NRG24270920230907340 27/09/2023 guhiya bai 1745003041WL032186 guhiya bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 guhiyabai UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-041-001/85
(KHAIRDA) 		1745003041NRG24270920230907341 27/09/2023 GANGU LAL 1745003041WL032186 GANGU LAL 00468 UBIN0542628 570 570 Processed 09/11/2023 297794641 GANGULAL UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-041-001/86
(KHAIRDA) 		1745003041NRG24270920230907342 27/09/2023 Gendlal 1745003041WL032186 Gendlal 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Gendlal UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-041-001/9
(KHAIRDA) 		1745003041NRG24270920230907344 27/09/2023 Manti Bai 1745003041WL032186 Manti Bai 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 MantiBai CANARA BANK(508532)
230 AMARPUR MP-45-003-041-001/96
(KHAIRDA) 		1745003041NRG24270920230907346 27/09/2023 Rukmni 1745003041WL032186 Rukmni 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 Rukmni UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-041-001/99
(KHAIRDA) 		1745003041NRG24270920230907347 27/09/2023 SANDEEP 1745003041WL032186 SANDEEP 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 SANDEEP UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-041-002/155
(KHAIRDA) 		1745003041NRG24270920230907348 27/09/2023 skambar 1745003041WL032186 skambar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 skambar UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-041-002/155-A
(KHAIRDA) 		1745003041NRG24270920230906300 27/09/2023 DIGAMBAR 1745003041WL032157 DIGAMBAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 297794641 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 AMARPUR MP-45-003-041-002/168
(KHAIRDA) 		1745003041NRG24270920230907242 27/09/2023 SHOBHIT 1745003041WL032184 SHOBHIT 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 SHOBHIT UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-041-002/210
(KHAIRDA) 		1745003041NRG24270920230907243 27/09/2023 ROUNU SINGH 1745003041WL032184 ROUNU SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 ROUNUSINGH UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-041-002/220
(KHAIRDA) 		1745003041NRG24270920230907245 27/09/2023 Samru 1745003041WL032184 Samru 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Samru UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-041-002/228-A
(KHAIRDA) 		1745003041NRG24270920230907246 27/09/2023 Parwati 1745003041WL032184 Parwati 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Parwati UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-041-002/229-A
(KHAIRDA) 		1745003041NRG24270920230907248 27/09/2023 Gayatrebai 1745003041WL032184 Gayatrebai 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Gayatrebai UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-041-002/230
(KHAIRDA) 		1745003041NRG24270920230907249 27/09/2023 Shanti bai 1745003041WL032184 Shanti bai 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Shantibai UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-041-002/231
(KHAIRDA) 		1745003041NRG24270920230907250 27/09/2023 Somtabai 1745003041WL032184 Somtabai 00468 UBIN0542628 570 570 Processed 09/11/2023 297794641 Somtabai UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-041-002/235
(KHAIRDA) 		1745003041NRG24270920230907251 27/09/2023 SHREEVATI 1745003041WL032184 SHREEVATI 00468 UBIN0542628 380 380 Processed 09/11/2023 297794641 SHREEVATI UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-041-002/236-A
(KHAIRDA) 		1745003041NRG24270920230907252 27/09/2023 BHODHAN 1745003041WL032184 BHODHAN 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 BHODHAN UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-041-002/237
(KHAIRDA) 		1745003041NRG24270920230907253 27/09/2023 DHARAM 1745003041WL032184 DHARAM 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 DHARAM UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-041-002/242-A
(KHAIRDA) 		1745003041NRG24270920230907256 27/09/2023 BIHARI SINGH 1745003041WL032184 BIHARI SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 BIHARISINGH UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-041-002/245-A
(KHAIRDA) 		1745003041NRG24270920230907258 27/09/2023 hanmat 1745003041WL032184 hanmat 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 hanmat UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-041-002/246
(KHAIRDA) 		1745003041NRG24270920230907259 27/09/2023 LAL MAN 1745003041WL032184 LAL MAN 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 LALMAN UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-041-002/248
(KHAIRDA) 		1745003041NRG24270920230907260 27/09/2023 DHANU 1745003041WL032184 DHANU 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 DHANU UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-041-002/249
(KHAIRDA) 		1745003041NRG24270920230907261 27/09/2023 Phulwati 1745003041WL032184 Phulwati 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMARPUR MP-45-003-041-002/250
(KHAIRDA) 		1745003041NRG24270920230907262 27/09/2023 KAMLI BAI 1745003041WL032184 KAMLI BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 KAMLIBAI UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-041-002/250-A
(KHAIRDA) 		1745003041NRG24270920230907263 27/09/2023 Parvati 1745003041WL032184 Parvati 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Parvati UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-041-002/250-B
(KHAIRDA) 		1745003041NRG24270920230907264 27/09/2023 DARASHAN SINGH 1745003041WL032184 DARASHAN SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 DARASHANSINGH UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-041-002/251
(KHAIRDA) 		1745003041NRG24270920230907265 27/09/2023 Doman singh 1745003041WL032184 Doman singh 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Domansingh UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-041-002/252-A
(KHAIRDA) 		1745003041NRG24270920230907266 27/09/2023 ARVIND 1745003041WL032184 ARVIND 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 ARVIND IDBI BANK(607095)
254 AMARPUR MP-45-003-041-002/256
(KHAIRDA) 		1745003041NRG24270920230907267 27/09/2023 SHANTI BAI 1745003041WL032184 SHANTI BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 SHANTIBAI UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-041-002/260
(KHAIRDA) 		1745003041NRG24270920230907269 27/09/2023 MAYA BAI 1745003041WL032184 MAYA BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 MAYABAI UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-041-002/260-A
(KHAIRDA) 		1745003041NRG24270920230907270 27/09/2023 Mukesh Kumar 1745003041WL032184 Mukesh Kumar 00468 UBIN0542628 190 190 Processed 09/11/2023 297794641 MukeshKumar UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-041-002/261
(KHAIRDA) 		1745003041NRG24270920230907271 27/09/2023 JAGDEESH 1745003041WL032184 JAGDEESH 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 JAGDEESH UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-041-002/273
(KHAIRDA) 		1745003041NRG24270920230907274 27/09/2023 Neeraj 1745003041WL032184 Neeraj 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Neeraj UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-041-002/275
(KHAIRDA) 		1745003041NRG24270920230907275 27/09/2023 Iswar 1745003041WL032184 Iswar 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 Iswar UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-041-002/276
(KHAIRDA) 		1745003041NRG24270920230907276 27/09/2023 Bhajan singh 1745003041WL032184 Bhajan singh 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 Bhajansingh UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-041-002/276-A
(KHAIRDA) 		1745003041NRG24270920230907277 27/09/2023 phula bai 1745003041WL032184 phula bai 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 phulabai UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-041-002/277
(KHAIRDA) 		1745003041NRG24270920230907278 27/09/2023 johan singh 1745003041WL032184 johan singh 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 johansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 AMARPUR MP-45-003-041-002/284-A
(KHAIRDA) 		1745003041NRG24270920230907280 27/09/2023 Bhajan Vati 1745003041WL032184 Bhajan Vati 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 BhajanVati UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-041-002/286-B
(KHAIRDA) 		1745003041NRG24270920230907282 27/09/2023 Khilesh Tekam 1745003041WL032184 Khilesh Tekam 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 KhileshTekam UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-041-002/294
(KHAIRDA) 		1745003041NRG24270920230907283 27/09/2023 jageshwar 1745003041WL032184 jageshwar 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 jageshwar UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-041-002/295
(KHAIRDA) 		1745003041NRG24270920230907284 27/09/2023 DUKHIYA BAI 1745003041WL032184 DUKHIYA BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 297794641 DUKHIYABAI UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-041-002/69
(KHAIRDA) 		1745003041NRG24270920230907285 27/09/2023 SEVA SINGH 1745003041WL032184 SEVA SINGH 00468 UBIN0542628 760 760 Processed 09/11/2023 297794641 SEVASINGH UNION BANK OF INDIA(508500)
SubTotal 217786 217786
268 AMARPUR MP-45-003-034-002/125-C
(MANORI) 		1745003000NRG24270920230907760 27/09/2023 Maneesha 1745003WL032192 Maneesha 00468 UBIN0559482 2856 2856 Processed 09/11/2023 297794641 Maneesha UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-041-001/100-B
(KHAIRDA) 		1745003041NRG24270920230906215 27/09/2023 Shyam Bai 1745003041WL032157 Shyam Bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 297794641 ShyamBai UNION BANK OF INDIA(508500)
SubTotal 3996 3996
270 AMARPUR MP-45-003-034-002/16-A
(MANORI) 		1745003000NRG24270920230907781 27/09/2023 Meena Maravi 1745003WL032192 Meena Maravi 00691 IPOS0000001 2856 2856 Processed 09/11/2023 297794641 MeenaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
271 AMARPUR MP-45-003-034-002/47-A
(MANORI) 		1745003000NRG24270920230907843 27/09/2023 Chandra Vati 1745003WL032192 Chandra Vati 00691 IPOS0000001 2856 2856 Processed 09/11/2023 297794641 ChandraVati INDIA POST PAYMENTS BANK LIMITED(508528)
272 AMARPUR MP-45-003-034-002/47-B
(MANORI) 		1745003000NRG24270920230907844 27/09/2023 Anita Bai 1745003WL032192 Anita Bai 00691 IPOS0000001 2856 2856 Processed 09/11/2023 297794641 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 AMARPUR MP-45-003-034-002/67-A
(MANORI) 		1745003000NRG24270920230907887 27/09/2023 Chhoti Bai 1745003WL032192 Chhoti Bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 297794641 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMARPUR MP-45-003-034-002/73-A
(MANORI) 		1745003000NRG24270920230907895 27/09/2023 Shakuntla 1745003WL032192 Shakuntla 00691 IPOS0000001 2856 2856 Processed 09/11/2023 297794641 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMARPUR MP-45-003-041-001/200-C
(KHAIRDA) 		1745003041NRG24270920230906251 27/09/2023 Fagu Signh 1745003041WL032157 Fagu Signh 00691 IPOS0000001 1140 1140 Processed 09/11/2023 297794641 FaguSignh INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMARPUR MP-45-003-041-002/213-C
(KHAIRDA) 		1745003041NRG24270920230907244 27/09/2023 Man Singh Maravi 1745003041WL032184 Man Singh Maravi 00691 IPOS0000001 950 950 Processed 09/11/2023 297794641 ManSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16166 16166
277 AMARPUR MP-45-003-031-001/117
(KISALPURI) 		1745003031NRG24270920230902198 27/09/2023 mahu 1745003031WL032066 mahu 00697 BKID0MG1329 1110 1110 Processed 09/11/2023 297794641 mahu NARMADA JHABUA GRAMIN BANK(508515)
278 AMARPUR MP-45-003-031-001/34
(KISALPURI) 		1745003031NRG24270920230902200 27/09/2023 santram 1745003031WL032066 santram 00697 BKID0MG1329 1110 1110 Processed 09/11/2023 297794641 santram NARMADA JHABUA GRAMIN BANK(508515)
279 AMARPUR MP-45-003-031-001/37
(KISALPURI) 		1745003031NRG24270920230902201 27/09/2023 RAMPYARI 1745003031WL032066 RAMPYARI 00697 BKID0MG1329 1110 1110 Processed 10/11/2023 297794641 RAMPYARI STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-031-001/564-A
(KISALPURI) 		1745003031NRG24270920230902206 27/09/2023 Anuradha 1745003031WL032066 Anuradha 00697 BKID0MG1329 1110 1110 Processed 09/11/2023 297794641 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-034-002/22
(MANORI) 		1745003000NRG24270920230907791 27/09/2023 Dhanno bai 1745003WL032192 Dhanno bai 00697 BKID0MG1329 2856 2856 Processed 09/11/2023 297794641 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-034-002/25-A
(MANORI) 		1745003000NRG24270920230907798 27/09/2023 Sukhiram 1745003WL032192 Sukhiram 00697 BKID0MG1329 2652 2652 Processed 09/11/2023 297794641 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-034-002/26
(MANORI) 		1745003000NRG24270920230907801 27/09/2023 Shobhit lal 1745003WL032192 Shobhit lal 00697 BKID0MG1329 2652 2652 Processed 09/11/2023 297794641 Shobhitlal NARMADA JHABUA GRAMIN BANK(508515)
284 AMARPUR MP-45-003-034-002/36
(MANORI) 		1745003000NRG24270920230907821 27/09/2023 Geeta bai 1745003WL032192 Geeta bai 00697 BKID0MG1329 2856 2856 Processed 09/11/2023 297794641 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-034-002/37
(MANORI) 		1745003000NRG24270920230907822 27/09/2023 SUKHMATI 1745003WL032192 SUKHMATI 00697 BKID0MG1329 2856 2856 Processed 10/11/2023 297794641 SUKHMATI STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-034-002/37-A
(MANORI) 		1745003000NRG24270920230907823 27/09/2023 Govind lal 1745003WL032192 Govind lal 00697 BKID0MG1329 2856 2856 Processed 09/11/2023 297794641 Govindlal NARMADA JHABUA GRAMIN BANK(508515)
287 AMARPUR MP-45-003-034-002/40-A
(MANORI) 		1745003000NRG24270920230907827 27/09/2023 govind 1745003WL032192 govind 00697 BKID0MG1329 2856 2856 Processed 09/11/2023 297794641 govind NARMADA JHABUA GRAMIN BANK(508515)
288 AMARPUR MP-45-003-034-002/40-B
(MANORI) 		1745003000NRG24270920230907828 27/09/2023 Samlu das 1745003WL032192 Samlu das 00697 BKID0MG1329 1224 1224 Processed 09/11/2023 297794641 Samludas NARMADA JHABUA GRAMIN BANK(508515)
289 AMARPUR MP-45-003-034-002/76-B
(MANORI) 		1745003000NRG24270920230907904 27/09/2023 Bhagrati bai 1745003WL032192 Bhagrati bai 00697 BKID0MG1329 2856 2856 Processed 09/11/2023 297794641 Bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28104 28104
290 AMARPUR MP-45-003-031-001/118
(KISALPURI) 		1745003031NRG24270920230902199 27/09/2023 candrkumar 1745003031WL032066 candrkumar 00697 BKID0MG1335 1110 1110 Processed 09/11/2023 297794641 candrkumar NARMADA JHABUA GRAMIN BANK(508515)
291 AMARPUR MP-45-003-034-002/10
(MANORI) 		1745003000NRG24270920230907735 27/09/2023 amar singh 1745003WL032192 amar singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
292 AMARPUR MP-45-003-034-002/101-B
(MANORI) 		1745003000NRG24270920230907738 27/09/2023 Sampatiya bai 1745003WL032192 Sampatiya bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
293 AMARPUR MP-45-003-034-002/102
(MANORI) 		1745003000NRG24270920230907740 27/09/2023 Gulab 1745003WL032192 Gulab 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Gulab NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-034-002/103-B
(MANORI) 		1745003000NRG24270920230907743 27/09/2023 Sampatiya bai 1745003WL032192 Sampatiya bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-034-002/104
(MANORI) 		1745003000NRG24270920230907744 27/09/2023 Samal vati 1745003WL032192 Samal vati 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Samalvati NARMADA JHABUA GRAMIN BANK(508515)
296 AMARPUR MP-45-003-034-002/105
(MANORI) 		1745003000NRG24270920230907745 27/09/2023 Hiriya bai 1745003WL032192 Hiriya bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
297 AMARPUR MP-45-003-034-002/106
(MANORI) 		1745003000NRG24270920230907746 27/09/2023 Narbadiya bai 1745003WL032192 Narbadiya bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
298 AMARPUR MP-45-003-034-002/11
(MANORI) 		1745003000NRG24270920230907748 27/09/2023 Santa bai 1745003WL032192 Santa bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMARPUR MP-45-003-034-002/110
(MANORI) 		1745003000NRG24270920230907749 27/09/2023 Jay mati 1745003WL032192 Jay mati 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
300 AMARPUR MP-45-003-034-002/113
(MANORI) 		1745003000NRG24270920230907750 27/09/2023 bhagwati 1745003WL032192 bhagwati 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003000NRG24270920230907754 27/09/2023 Tihro bai 1745003WL032192 Tihro bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Tihrobai UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-034-002/120
(MANORI) 		1745003000NRG24270920230907756 27/09/2023 Ram singh 1745003WL032192 Ram singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMARPUR MP-45-003-034-002/121
(MANORI) 		1745003000NRG24270920230907757 27/09/2023 Laxman singh 1745003WL032192 Laxman singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMARPUR MP-45-003-034-002/125-A
(MANORI) 		1745003000NRG24270920230907759 27/09/2023 Rubeena 1745003WL032192 Rubeena 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Rubeena INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMARPUR MP-45-003-034-002/127
(MANORI) 		1745003000NRG24270920230907761 27/09/2023 Kumari bai patta 1745003WL032192 Kumari bai patta 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Kumaribaipatta INDIA POST PAYMENTS BANK LIMITED(508528)
306 AMARPUR MP-45-003-034-002/134
(MANORI) 		1745003000NRG24270920230907770 27/09/2023 Balram yadav 1745003WL032192 Balram yadav 00697 BKID0MG1335 2856 2856 Processed 10/11/2023 297794641 Balramyadav STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-034-002/134-D
(MANORI) 		1745003000NRG24270920230907771 27/09/2023 jayanti yadav 1745003WL032192 jayanti yadav 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 jayantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMARPUR MP-45-003-034-002/15
(MANORI) 		1745003000NRG24270920230907778 27/09/2023 SUKRATI BAI 1745003WL032192 SUKRATI BAI 00697 BKID0MG1335 2856 2856 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AMARPUR MP-45-003-034-002/16
(MANORI) 		1745003000NRG24270920230907780 27/09/2023 Rajeena bai 1745003WL032192 Rajeena bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Rajeenabai NARMADA JHABUA GRAMIN BANK(508515)
310 AMARPUR MP-45-003-034-002/16
(MANORI) 		1745003000NRG24270920230907779 27/09/2023 Ramu singh 1745003WL032192 Ramu singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
311 AMARPUR MP-45-003-034-002/19
(MANORI) 		1745003000NRG24270920230907783 27/09/2023 AMAR LAL 1745003WL032192 AMAR LAL 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-034-002/19-D
(MANORI) 		1745003000NRG24270920230907784 27/09/2023 Durgeshwar 1745003WL032192 Durgeshwar 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Durgeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-034-002/21
(MANORI) 		1745003000NRG24270920230907789 27/09/2023 Bhagratti bai 1745003WL032192 Bhagratti bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Bhagrattibai NARMADA JHABUA GRAMIN BANK(508515)
314 AMARPUR MP-45-003-034-002/23
(MANORI) 		1745003000NRG24270920230907792 27/09/2023 Geeta bai 1745003WL032192 Geeta bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
315 AMARPUR MP-45-003-034-002/24
(MANORI) 		1745003000NRG24270920230907794 27/09/2023 BATTI BAI 1745003WL032192 BATTI BAI 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 AMARPUR MP-45-003-034-002/24-A
(MANORI) 		1745003000NRG24270920230907795 27/09/2023 Puspa bai 1745003WL032192 Puspa bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-034-002/25
(MANORI) 		1745003000NRG24270920230907797 27/09/2023 Prem lal 1745003WL032192 Prem lal 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Premlal NARMADA JHABUA GRAMIN BANK(508515)
318 AMARPUR MP-45-003-034-002/27
(MANORI) 		1745003000NRG24270920230907803 27/09/2023 MAN SINGH 1745003WL032192 MAN SINGH 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 AMARPUR MP-45-003-034-002/27-A
(MANORI) 		1745003000NRG24270920230907804 27/09/2023 Dhaniya bai 1745003WL032192 Dhaniya bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
320 AMARPUR MP-45-003-034-002/28
(MANORI) 		1745003000NRG24270920230907805 27/09/2023 INDI BAI 1745003WL032192 INDI BAI 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 INDIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 AMARPUR MP-45-003-034-002/29
(MANORI) 		1745003000NRG24270920230907807 27/09/2023 Baiga lal 1745003WL032192 Baiga lal 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Baigalal NARMADA JHABUA GRAMIN BANK(508515)
322 AMARPUR MP-45-003-034-002/29-C
(MANORI) 		1745003000NRG24270920230907809 27/09/2023 naresh kumar 1745003WL032192 naresh kumar 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
323 AMARPUR MP-45-003-034-002/3
(MANORI) 		1745003000NRG24270920230907810 27/09/2023 Mahe bai 1745003WL032192 Mahe bai 00697 BKID0MG1335 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AMARPUR MP-45-003-034-002/3-A
(MANORI) 		1745003000NRG24270920230907811 27/09/2023 Sonvati 1745003WL032192 Sonvati 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-034-002/30
(MANORI) 		1745003000NRG24270920230907812 27/09/2023 Sanarin 1745003WL032192 Sanarin 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
326 AMARPUR MP-45-003-034-002/31
(MANORI) 		1745003000NRG24270920230907813 27/09/2023 Sanarin 1745003WL032192 Sanarin 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-034-002/32
(MANORI) 		1745003000NRG24270920230907814 27/09/2023 Sonvati bai 1745003WL032192 Sonvati bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-034-002/33
(MANORI) 		1745003000NRG24270920230907815 27/09/2023 Suresh 1745003WL032192 Suresh 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 AMARPUR MP-45-003-034-002/33-A
(MANORI) 		1745003000NRG24270920230907816 27/09/2023 Kamlesh lal 1745003WL032192 Kamlesh lal 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Kamleshlal NARMADA JHABUA GRAMIN BANK(508515)
330 AMARPUR MP-45-003-034-002/33-C
(MANORI) 		1745003000NRG24270920230907817 27/09/2023 Khilo Yadav 1745003WL032192 Khilo Yadav 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 KhiloYadav INDIA POST PAYMENTS BANK LIMITED(508528)
331 AMARPUR MP-45-003-034-002/39
(MANORI) 		1745003000NRG24270920230907824 27/09/2023 Bhadde lal 1745003WL032192 Bhadde lal 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-034-002/41
(MANORI) 		1745003000NRG24270920230907830 27/09/2023 Sukhni bai 1745003WL032192 Sukhni bai 00697 BKID0MG1335 1428 1428 Processed 09/11/2023 297794641 Sukhnibai NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-034-002/41-A
(MANORI) 		1745003000NRG24270920230907831 27/09/2023 Gomti bai 1745003WL032192 Gomti bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Gomtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 AMARPUR MP-45-003-034-002/42
(MANORI) 		1745003000NRG24270920230907833 27/09/2023 vijma bai 1745003WL032192 vijma bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 vijmabai NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-034-002/43
(MANORI) 		1745003000NRG24270920230907834 27/09/2023 radha bai 1745003WL032192 radha bai 00697 BKID0MG1335 2856 2856 Processed 10/11/2023 297794641 radhabai STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-034-002/44
(MANORI) 		1745003000NRG24270920230907835 27/09/2023 Urmila bai 1745003WL032192 Urmila bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-034-002/44-C
(MANORI) 		1745003000NRG24270920230907837 27/09/2023 Harivati Ayam 1745003WL032192 Harivati Ayam 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 HarivatiAyam NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-034-002/45
(MANORI) 		1745003000NRG24270920230907839 27/09/2023 Fhoola bai 1745003WL032192 Fhoola bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Fhoolabai NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-034-002/45-A
(MANORI) 		1745003000NRG24270920230907840 27/09/2023 Parvati 1745003WL032192 Parvati 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Parvati NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-034-002/47-C
(MANORI) 		1745003000NRG24270920230907845 27/09/2023 Jageshwar 1745003WL032192 Jageshwar 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Jageshwar FEDERAL BANK(607165)
341 AMARPUR MP-45-003-034-002/5
(MANORI) 		1745003000NRG24270920230907847 27/09/2023 Kali bai 1745003WL032192 Kali bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-034-002/50
(MANORI) 		1745003000NRG24270920230907848 27/09/2023 Kamlo bai 1745003WL032192 Kamlo bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Kamlobai NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-034-002/50-A
(MANORI) 		1745003000NRG24270920230907849 27/09/2023 Santri bai 1745003WL032192 Santri bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Santribai NARMADA JHABUA GRAMIN BANK(508515)
344 AMARPUR MP-45-003-034-002/51
(MANORI) 		1745003000NRG24270920230907851 27/09/2023 Baisakhin bai 1745003WL032192 Baisakhin bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Baisakhinbai NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-034-002/52
(MANORI) 		1745003000NRG24270920230907853 27/09/2023 Lal singh 1745003WL032192 Lal singh 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 AMARPUR MP-45-003-034-002/52-A
(MANORI) 		1745003000NRG24270920230907854 27/09/2023 Pyar singh 1745003WL032192 Pyar singh 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Pyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMARPUR MP-45-003-034-002/52-B
(MANORI) 		1745003000NRG24270920230907856 27/09/2023 Pati ram 1745003WL032192 Pati ram 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Patiram NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-034-002/52-B
(MANORI) 		1745003000NRG24270920230907857 27/09/2023 Ramdulari 1745003WL032192 Ramdulari 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-034-002/53
(MANORI) 		1745003000NRG24270920230907858 27/09/2023 Buddhan bai 1745003WL032192 Buddhan bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Buddhanbai NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-034-002/54
(MANORI) 		1745003000NRG24270920230907859 27/09/2023 Dharam singh 1745003WL032192 Dharam singh 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 AMARPUR MP-45-003-034-002/55-A
(MANORI) 		1745003000NRG24270920230907860 27/09/2023 Sarasvati bai 1745003WL032192 Sarasvati bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Sarasvatibai NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-034-002/56
(MANORI) 		1745003000NRG24270920230907862 27/09/2023 Jethu singh 1745003WL032192 Jethu singh 00697 BKID0MG1335 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AMARPUR MP-45-003-034-002/57
(MANORI) 		1745003000NRG24270920230907863 27/09/2023 Sumrin bai 1745003WL032192 Sumrin bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Sumrinbai NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-034-002/57-A
(MANORI) 		1745003000NRG24270920230907864 27/09/2023 Sattu lal 1745003WL032192 Sattu lal 00697 BKID0MG1335 2856 2856 Processed 10/11/2023 297794641 Sattulal STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-034-002/58
(MANORI) 		1745003000NRG24270920230907866 27/09/2023 Kali bai 1745003WL032192 Kali bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-034-002/59
(MANORI) 		1745003000NRG24270920230907868 27/09/2023 man singh 1745003WL032192 man singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 mansingh NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-034-002/59-B
(MANORI) 		1745003000NRG24270920230907869 27/09/2023 Surjeet 1745003WL032192 Surjeet 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
358 AMARPUR MP-45-003-034-002/6
(MANORI) 		1745003000NRG24270920230907871 27/09/2023 Dadulal 1745003WL032192 Dadulal 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-034-002/60
(MANORI) 		1745003000NRG24270920230907873 27/09/2023 Chaita singh 1745003WL032192 Chaita singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Chaitasingh NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-034-002/61-A
(MANORI) 		1745003000NRG24270920230907875 27/09/2023 Ram bai 1745003WL032192 Ram bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Rambai NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-034-002/62
(MANORI) 		1745003000NRG24270920230907876 27/09/2023 Ammar singh 1745003WL032192 Ammar singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Ammarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 AMARPUR MP-45-003-034-002/62-A
(MANORI) 		1745003000NRG24270920230907877 27/09/2023 Ganga ram 1745003WL032192 Ganga ram 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-034-002/62-B
(MANORI) 		1745003000NRG24270920230907878 27/09/2023 Bhagrat 1745003WL032192 Bhagrat 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Bhagrat NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-034-002/63
(MANORI) 		1745003000NRG24270920230907879 27/09/2023 Ratan 1745003WL032192 Ratan 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMARPUR MP-45-003-034-002/64-A
(MANORI) 		1745003000NRG24270920230907880 27/09/2023 Rajju 1745003WL032192 Rajju 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Rajju NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-034-002/65
(MANORI) 		1745003000NRG24270920230907881 27/09/2023 Kamso bai 1745003WL032192 Kamso bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Kamsobai NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-034-002/66
(MANORI) 		1745003000NRG24270920230907882 27/09/2023 jita singh 1745003WL032192 jita singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 jitasingh NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-034-002/67
(MANORI) 		1745003000NRG24270920230907886 27/09/2023 Bisahin bai 1745003WL032192 Bisahin bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Bisahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
369 AMARPUR MP-45-003-034-002/69
(MANORI) 		1745003000NRG24270920230907889 27/09/2023 Kunna singh 1745003WL032192 Kunna singh 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Kunnasingh NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-034-002/70-C
(MANORI) 		1745003000NRG24270920230907891 27/09/2023 preet lal 1745003WL032192 preet lal 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 preetlal NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-034-002/71-A
(MANORI) 		1745003000NRG24270920230907893 27/09/2023 Ant ram 1745003WL032192 Ant ram 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Antram NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-034-002/73
(MANORI) 		1745003000NRG24270920230907894 27/09/2023 Bisahin bai 1745003WL032192 Bisahin bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Bisahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMARPUR MP-45-003-034-002/73-C
(MANORI) 		1745003000NRG24270920230907896 27/09/2023 Nanhe singh 1745003WL032192 Nanhe singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-034-002/74
(MANORI) 		1745003000NRG24270920230907897 27/09/2023 FAGGI BAI 1745003WL032192 FAGGI BAI 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 FAGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-034-002/74-A
(MANORI) 		1745003000NRG24270920230907898 27/09/2023 CHAITU 1745003WL032192 CHAITU 00697 BKID0MG1335 2856 2856 Processed 10/11/2023 297794641 CHAITU STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-034-002/74-B
(MANORI) 		1745003000NRG24270920230907899 27/09/2023 raj kumar 1745003WL032192 raj kumar 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-034-002/75
(MANORI) 		1745003000NRG24270920230907901 27/09/2023 Teeja bai 1745003WL032192 Teeja bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-034-002/76
(MANORI) 		1745003000NRG24270920230907903 27/09/2023 ramesh lal 1745003WL032192 ramesh lal 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 rameshlal UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-034-002/76-D
(MANORI) 		1745003000NRG24270920230907906 27/09/2023 Kamlesh Kumar Yadav 1745003WL032192 Kamlesh Kumar Yadav 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 KamleshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 AMARPUR MP-45-003-034-002/78-A
(MANORI) 		1745003000NRG24270920230907907 27/09/2023 Mihi lal 1745003WL032192 Mihi lal 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Mihilal NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-034-002/79
(MANORI) 		1745003000NRG24270920230907908 27/09/2023 Jhamiya bai 1745003WL032192 Jhamiya bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 AMARPUR MP-45-003-034-002/8
(MANORI) 		1745003000NRG24270920230907911 27/09/2023 Kousal bai 1745003WL032192 Kousal bai 00697 BKID0MG1335 2652 2652 Processed 09/11/2023 297794641 Kousalbai NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-034-002/81
(MANORI) 		1745003000NRG24270920230907913 27/09/2023 Bhagratti 1745003WL032192 Bhagratti 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Bhagratti INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMARPUR MP-45-003-034-002/82
(MANORI) 		1745003000NRG24270920230907914 27/09/2023 Budhvariya bai 1745003WL032192 Budhvariya bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Budhvariyabai NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-034-002/84
(MANORI) 		1745003000NRG24270920230907916 27/09/2023 Ram kali 1745003WL032192 Ram kali 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-034-002/84-A
(MANORI) 		1745003000NRG24270920230907917 27/09/2023 Babu ram 1745003WL032192 Babu ram 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Baburam NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-034-002/85
(MANORI) 		1745003000NRG24270920230907919 27/09/2023 Pacli bai 1745003WL032192 Pacli bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Paclibai NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-034-002/88
(MANORI) 		1745003000NRG24270920230907921 27/09/2023 Chandra singh 1745003WL032192 Chandra singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-034-002/9
(MANORI) 		1745003000NRG24270920230907923 27/09/2023 Sardar singh 1745003WL032192 Sardar singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-034-002/9-A
(MANORI) 		1745003000NRG24270920230907924 27/09/2023 SUDAMA BAI 1745003WL032192 SUDAMA BAI 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-034-002/90-A
(MANORI) 		1745003000NRG24270920230907926 27/09/2023 Suneeta bai 1745003WL032192 Suneeta bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-034-002/90-D
(MANORI) 		1745003000NRG24270920230907927 27/09/2023 kamli bai 1745003WL032192 kamli bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-034-002/91
(MANORI) 		1745003000NRG24270920230907928 27/09/2023 Janu singh 1745003WL032192 Janu singh 00697 BKID0MG1335 2856 2856 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AMARPUR MP-45-003-034-002/92
(MANORI) 		1745003000NRG24270920230907930 27/09/2023 Alam Singh 1745003WL032192 Alam Singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 AlamSingh NARMADA JHABUA GRAMIN BANK(508515)
395 AMARPUR MP-45-003-034-002/92-A
(MANORI) 		1745003000NRG24270920230907931 27/09/2023 Santosh 1745003WL032192 Santosh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Santosh NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-034-002/93
(MANORI) 		1745003000NRG24270920230907932 27/09/2023 Battas bai 1745003WL032192 Battas bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Battasbai NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-034-002/93-D
(MANORI) 		1745003000NRG24270920230907934 27/09/2023 Yashoda Bai 1745003WL032192 Yashoda Bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-034-002/94
(MANORI) 		1745003000NRG24270920230907935 27/09/2023 Ramnath 1745003WL032192 Ramnath 00697 BKID0MG1335 2652 2652 Rejected 15/11/2023 A/c Blocked or Frozen
399 AMARPUR MP-45-003-034-002/95
(MANORI) 		1745003000NRG24270920230907936 27/09/2023 Bartu singh 1745003WL032192 Bartu singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Bartusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 AMARPUR MP-45-003-034-002/95-A
(MANORI) 		1745003000NRG24270920230907937 27/09/2023 Pardeshi 1745003WL032192 Pardeshi 00697 BKID0MG1335 2448 2448 Processed 09/11/2023 297794641 Pardeshi NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-034-002/96
(MANORI) 		1745003000NRG24270920230907940 27/09/2023 jani bai 1745003WL032192 jani bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 janibai NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-034-002/96-B
(MANORI) 		1745003000NRG24270920230907942 27/09/2023 pyari bai 1745003WL032192 pyari bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-034-002/97
(MANORI) 		1745003000NRG24270920230907943 27/09/2023 Samaro bai 1745003WL032192 Samaro bai 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Samarobai INDIA POST PAYMENTS BANK LIMITED(508528)
404 AMARPUR MP-45-003-034-002/99
(MANORI) 		1745003000NRG24270920230907945 27/09/2023 Matte singh 1745003WL032192 Matte singh 00697 BKID0MG1335 2856 2856 Processed 09/11/2023 297794641 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-035-001/123-B
(BODHGHUNDI) 		1745003000NRG24270920230908011 27/09/2023 om prakash parste 1745003WL032205 om prakash parste 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 omprakashparste NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-035-001/125
(BODHGHUNDI) 		1745003000NRG24270920230908013 27/09/2023 fulvati 1745003WL032205 fulvati 00697 BKID0MG1335 1526 1526 Processed 10/11/2023 297794641 fulvati STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-035-001/127
(BODHGHUNDI) 		1745003000NRG24270920230908015 27/09/2023 bhanvrsingh 1745003WL032205 bhanvrsingh 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 bhanvrsingh NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-035-001/130
(BODHGHUNDI) 		1745003000NRG24270920230908018 27/09/2023 kopasingh 1745003WL032205 kopasingh 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 kopasingh NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-035-001/132
(BODHGHUNDI) 		1745003000NRG24270920230908020 27/09/2023 sovnibai 1745003WL032205 sovnibai 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 sovnibai NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-035-001/132-A
(BODHGHUNDI) 		1745003000NRG24270920230908021 27/09/2023 Hare singh 1745003WL032205 Hare singh 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-035-001/134
(BODHGHUNDI) 		1745003000NRG24270920230908022 27/09/2023 MALIYA BAI 1745003WL032205 MALIYA BAI 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-035-001/134-B
(BODHGHUNDI) 		1745003000NRG24270920230908024 27/09/2023 Santlal yadav 1745003WL032205 Santlal yadav 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 Santlalyadav FINO PAYMENTS BANK LTD(608001)
413 AMARPUR MP-45-003-035-001/135
(BODHGHUNDI) 		1745003000NRG24270920230908025 27/09/2023 ramlibai 1745003WL032205 ramlibai 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-035-001/136
(BODHGHUNDI) 		1745003000NRG24270920230908026 27/09/2023 susila 1745003WL032205 susila 00697 BKID0MG1335 1526 1526 Processed 10/11/2023 297794641 susila STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-035-001/137
(BODHGHUNDI) 		1745003000NRG24270920230908027 27/09/2023 rampiyari 1745003WL032205 rampiyari 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
416 AMARPUR MP-45-003-035-001/138
(BODHGHUNDI) 		1745003000NRG24270920230908029 27/09/2023 Indervati 1745003WL032205 Indervati 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 Indervati NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-035-001/140
(BODHGHUNDI) 		1745003000NRG24270920230908032 27/09/2023 Kunti bai 1745003WL032205 Kunti bai 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-035-001/147
(BODHGHUNDI) 		1745003000NRG24270920230908039 27/09/2023 fagnibai 1745003WL032205 fagnibai 00697 BKID0MG1335 1526 1526 Processed 10/11/2023 297794641 fagnibai STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-035-001/148
(BODHGHUNDI) 		1745003000NRG24270920230908040 27/09/2023 ram singh 1745003WL032205 ram singh 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-035-001/153
(BODHGHUNDI) 		1745003000NRG24270920230908044 27/09/2023 rttiyabai 1745003WL032205 rttiyabai 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 rttiyabai NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-035-001/170
(BODHGHUNDI) 		1745003000NRG24270920230908050 27/09/2023 nansiya 1745003WL032205 nansiya 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 nansiya NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-035-001/194
(BODHGHUNDI) 		1745003000NRG24270920230908051 27/09/2023 LALIYABAI 1745003WL032205 LALIYABAI 00697 BKID0MG1335 1526 1526 Processed 09/11/2023 297794641 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-035-001/292-A
(BODHGHUNDI) 		1745003000NRG24270920230908055 27/09/2023 harichand 1745003WL032205 harichand 00697 BKID0MG1335 1526 1526 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 347324 347324
424 AMARPUR MP-45-003-031-001/461-A
(KISALPURI) 		1745003031NRG24270920230902204 27/09/2023 Bhoori bai 1745003031WL032066 Bhoori bai 00697 BKID0NAMRGB 1110 1110 Processed 09/11/2023 297794641 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-031-001/54
(KISALPURI) 		1745003031NRG24270920230902205 27/09/2023 gulaw 1745003031WL032066 gulaw 00697 BKID0NAMRGB 1110 1110 Processed 09/11/2023 297794641 gulaw NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-031-001/592
(KISALPURI) 		1745003031NRG24270920230902207 27/09/2023 jitendr 1745003031WL032066 jitendr 00697 BKID0NAMRGB 1110 1110 Processed 09/11/2023 297794641 jitendr UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-035-001/154-C
(BODHGHUNDI) 		1745003000NRG24270920230908046 27/09/2023 Kusumvati 1745003WL032205 Kusumvati 00697 BKID0NAMRGB 1526 1526 Processed 09/11/2023 297794641 Kusumvati PUNJAB NATIONAL BANK(508568)
SubTotal 4856 4856
428 AMARPUR MP-45-003-034-002/91-D
(MANORI) 		1745003000NRG24270920230907929 27/09/2023 Deepak Masram 1745003WL032192 Deepak Masram 00703 AIRP0000001 2856 2856 Processed 09/11/2023 297794641 DeepakMasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 810713 810713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_270923APB_FTO_292726 Bank of Baroda BARB0DINDIN DINDORI 13055
2 AMARPUR MP1745003_270923APB_FTO_292726 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1526
3 AMARPUR MP1745003_270923APB_FTO_292726 Bank of India BKID0009006 PROFESSORS COLONY 2856
4 AMARPUR MP1745003_270923APB_FTO_292726 Central Bank Of India CBIN0283015 DINDORI 950
5 AMARPUR MP1745003_270923APB_FTO_292726 State Bank of India SBIN0001061 DINDORI 2856
6 AMARPUR MP1745003_270923APB_FTO_292726 State Bank of India SBIN0005494 AMARPUR 162670
7 AMARPUR MP1745003_270923APB_FTO_292726 State Bank of India SBIN0005511 SAMNAPUR 2856
8 AMARPUR MP1745003_270923APB_FTO_292726 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2856
9 AMARPUR MP1745003_270923APB_FTO_292726 Union Bank of India UBIN0542628 SAKKA 217786
10 AMARPUR MP1745003_270923APB_FTO_292726 Union Bank of India UBIN0559482 DINDORI 3996
11 AMARPUR MP1745003_270923APB_FTO_292726 India Post Payments Bank IPOS0000001 Dindori 16166
12 AMARPUR MP1745003_270923APB_FTO_292726 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 28104
13 AMARPUR MP1745003_270923APB_FTO_292726 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 347324
14 AMARPUR MP1745003_270923APB_FTO_292726 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 3330
15 AMARPUR MP1745003_270923APB_FTO_292726 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1526
16 AMARPUR MP1745003_270923APB_FTO_292726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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