Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190723APB_FTO_175751
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-45-003-003-001/172-B
(AMARPUR) 		1745003000NRG24180720230638403 19/07/2023 SAVITA 1745003WL021676 SAVITA 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107135448 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMARPUR MP-45-003-003-001/370-B
(AMARPUR) 		1745003000NRG24180720230638409 19/07/2023 SUMANTRA 1745003WL021676 SUMANTRA 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107135448 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMARPUR MP-45-003-023-002/1-A
(KAMARASODA) 		1745003023NRG24180720230634963 19/07/2023 shanti bai 1745003023WL021577 shanti bai 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 shantibai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-023-002/18
(KAMARASODA) 		1745003023NRG24180720230634976 19/07/2023 KAMLVATI 1745003023WL021577 KAMLVATI 00045 BARB0DINDIN 1400 1400 Processed 22/07/2023 107135448 KAMLVATI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-023-002/19
(KAMARASODA) 		1745003023NRG24180720230634981 19/07/2023 MATTI BAI 1745003023WL021577 MATTI BAI 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 MATTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 AMARPUR MP-45-003-023-002/20
(KAMARASODA) 		1745003023NRG24180720230634983 19/07/2023 nirmala 1745003023WL021577 nirmala 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 nirmala BANK OF BARODA(606985)
7 AMARPUR MP-45-003-023-002/221
(KAMARASODA) 		1745003023NRG24180720230634987 19/07/2023 MANOHAR 1745003023WL021577 MANOHAR 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 MANOHAR BANK OF BARODA(606985)
8 AMARPUR MP-45-003-023-002/24-A
(KAMARASODA) 		1745003023NRG24180720230634992 19/07/2023 shib prasad 1745003023WL021577 shib prasad 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 shibprasad IDBI BANK(607095)
9 AMARPUR MP-45-003-023-002/28-B
(KAMARASODA) 		1745003023NRG24180720230634999 19/07/2023 Nand kishor 1745003023WL021577 Nand kishor 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 Nandkishor BANK OF BARODA(606985)
10 AMARPUR MP-45-003-023-002/6
(KAMARASODA) 		1745003023NRG24180720230635008 19/07/2023 nanhiya bai 1745003023WL021577 nanhiya bai 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 nanhiyabai BANK OF BARODA(606985)
11 AMARPUR MP-45-003-023-002/72
(KAMARASODA) 		1745003023NRG24180720230635011 19/07/2023 GAVALAN 1745003023WL021577 GAVALAN 00045 BARB0DINDIN 2800 2800 Processed 22/07/2023 107135448 GAVALAN BANK OF BARODA(606985)
SubTotal 26200 26200
12 AMARPUR MP-45-003-002-003/187-A
(JALDA MUDIYA) 		1745003002NRG24170720230633323 19/07/2023 Devendra kumar 1745003002WL021486 Devendra kumar 00078 CNRB0004113 1260 1260 Processed 22/07/2023 107135448 Devendrakumar CANARA BANK(508532)
13 AMARPUR MP-45-003-023-002/214
(KAMARASODA) 		1745003023NRG24180720230634986 19/07/2023 Sakun 1745003023WL021577 Sakun 00078 CNRB0004113 2800 2800 Processed 22/07/2023 107135448 Sakun CANARA BANK(508532)
SubTotal 4060 4060
14 AMARPUR MP-45-003-002-003/238-A
(JALDA MUDIYA) 		1745003002NRG24170720230633371 19/07/2023 Rekha dhurwey 1745003002WL021486 Rekha dhurwey 00089 CBIN0282713 1260 1260 Processed 22/07/2023 107135448 Rekhadhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
15 AMARPUR MP-45-003-023-002/28-B
(KAMARASODA) 		1745003023NRG24180720230635000 19/07/2023 Sangeeta 1745003023WL021577 Sangeeta 00089 CBIN0283015 2800 2800 Processed 22/07/2023 107135448 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
16 AMARPUR MP-45-003-002-003/188-C
(JALDA MUDIYA) 		1745003002NRG24170720230633326 19/07/2023 kaushilya bai 1745003002WL021486 kaushilya bai 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107135448 kaushilyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 AMARPUR MP-45-003-002-003/265-B
(JALDA MUDIYA) 		1745003002NRG24170720230633382 19/07/2023 LAL SINGH PARASTE 1745003002WL021486 LAL SINGH PARASTE 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107135448 LALSINGHPARASTE UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-034-001/122-A
(MANORI) 		1745003000NRG24190720230639180 19/07/2023 Dropati Bai 1745003WL021690 Dropati Bai 00176 IDIB000D070 2556 2556 Processed 22/07/2023 107135448 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
19 AMARPUR MP-45-003-001-002/276-A
(RAMPURI) 		1745003001NRG24180720230635596 19/07/2023 ROSHNI 1745003001WL021594 ROSHNI 00176 IDIB000D648 1400 1400 Processed 22/07/2023 107135448 ROSHNI INDIAN BANK(607105)
20 AMARPUR MP-45-003-001-002/294-B
(RAMPURI) 		1745003001NRG24180720230635602 19/07/2023 Prem singh 1745003001WL021594 Prem singh 00176 IDIB000D648 1400 1400 Processed 22/07/2023 107135448 Premsingh INDIAN BANK(607105)
SubTotal 2800 2800
21 AMARPUR MP-45-003-002-003/160-A
(JALDA MUDIYA) 		1745003002NRG24170720230633295 19/07/2023 RAJESH KUMAR 1745003002WL021486 RAJESH KUMAR 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 RAJESHKUMAR STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-002-003/174-A
(JALDA MUDIYA) 		1745003002NRG24170720230633309 19/07/2023 Gatatri Bai 1745003002WL021486 Gatatri Bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 GatatriBai UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-002-003/184
(JALDA MUDIYA) 		1745003002NRG24170720230633318 19/07/2023 dhankali 1745003002WL021486 dhankali 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 dhankali STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-002-003/192
(JALDA MUDIYA) 		1745003002NRG24170720230633332 19/07/2023 basanti bai 1745003002WL021486 basanti bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 basantibai STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-002-003/192-B
(JALDA MUDIYA) 		1745003002NRG24170720230633334 19/07/2023 narbadiya bai 1745003002WL021486 narbadiya bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 narbadiyabai STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-002-003/202
(JALDA MUDIYA) 		1745003002NRG24170720230633340 19/07/2023 DHANESHWARI BAI 1745003002WL021486 DHANESHWARI BAI 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 DHANESHWARIBAI UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-002-003/207
(JALDA MUDIYA) 		1745003002NRG24170720230633343 19/07/2023 tilak vati 1745003002WL021486 tilak vati 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 tilakvati STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-002-003/213
(JALDA MUDIYA) 		1745003002NRG24170720230633350 19/07/2023 sayama bai 1745003002WL021486 sayama bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 sayamabai STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-002-003/221
(JALDA MUDIYA) 		1745003002NRG24170720230633356 19/07/2023 Budhan bai 1745003002WL021486 Budhan bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 Budhanbai UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-002-003/224
(JALDA MUDIYA) 		1745003002NRG24170720230633360 19/07/2023 pachali bai 1745003002WL021486 pachali bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 pachalibai UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-002-003/230
(JALDA MUDIYA) 		1745003002NRG24170720230633366 19/07/2023 antar singh 1745003002WL021486 antar singh 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 antarsingh UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-002-003/231-A
(JALDA MUDIYA) 		1745003002NRG24170720230633367 19/07/2023 LAKHAN SINGH 1745003002WL021486 LAKHAN SINGH 00415 SBIN0005494 900 900 Processed 22/07/2023 107135448 LAKHANSINGH STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-002-003/242
(JALDA MUDIYA) 		1745003002NRG24170720230633378 19/07/2023 sarasvati bai 1745003002WL021486 sarasvati bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 sarasvatibai STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-002-003/242-A
(JALDA MUDIYA) 		1745003002NRG24170720230633379 19/07/2023 Mahesh vari 1745003002WL021486 Mahesh vari 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 Maheshvari STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-002-003/265-A
(JALDA MUDIYA) 		1745003002NRG24170720230633381 19/07/2023 tenkeshvary bai 1745003002WL021486 tenkeshvary bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 tenkeshvarybai STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-002-003/70
(JALDA MUDIYA) 		1745003002NRG24170720230633384 19/07/2023 Dhimrin bai 1745003002WL021486 Dhimrin bai 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 Dhimrinbai STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-003-001/130
(AMARPUR) 		1745003000NRG24180720230638398 19/07/2023 SHOBHA SINGH 1745003WL021676 SHOBHA SINGH 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 SHOBHASINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-003-001/153
(AMARPUR) 		1745003000NRG24180720230638399 19/07/2023 MEERA BANVASI 1745003WL021676 MEERA BANVASI 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 MEERABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003000NRG24180720230638400 19/07/2023 NANBAI YADAV 1745003WL021676 NANBAI YADAV 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003000NRG24180720230638401 19/07/2023 SHIVVATI DHURWEY 1745003WL021676 SHIVVATI DHURWEY 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 SHIVVATIDHURWEY STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003000NRG24180720230638402 19/07/2023 BHAGAN BAI MARAVI 1745003WL021676 BHAGAN BAI MARAVI 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 BHAGANBAIMARAVI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-003-001/175-A
(AMARPUR) 		1745003000NRG24180720230638405 19/07/2023 DROPTI 1745003WL021676 DROPTI 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 DROPTI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-003-001/177
(AMARPUR) 		1745003000NRG24180720230638406 19/07/2023 BHAGRATI BAI YADAV 1745003WL021676 BHAGRATI BAI YADAV 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 BHAGRATIBAIYADAV STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-003-001/355-A
(AMARPUR) 		1745003000NRG24180720230638407 19/07/2023 KSHAMTA BANWASI 1745003WL021676 KSHAMTA BANWASI 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 KSHAMTABANWASI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-003-001/364
(AMARPUR) 		1745003000NRG24180720230638408 19/07/2023 BUDHVARIYA BAI 1745003WL021676 BUDHVARIYA BAI 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 BUDHVARIYABAI BANK OF BARODA(606985)
46 AMARPUR MP-45-003-003-001/479
(AMARPUR) 		1745003000NRG24180720230638410 19/07/2023 JANKI BAI SAHU 1745003WL021676 JANKI BAI SAHU 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107135448 JANKIBAISAHU STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-003/98
(MOHARI RYT) 		1745003000NRG24190720230639475 19/07/2023 PUSPA BAI 1745003WL021702 PUSPA BAI 00415 SBIN0005494 2568 2568 Processed 22/07/2023 107135448 PUSPABAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-003/98
(MOHARI RYT) 		1745003000NRG24190720230639474 19/07/2023 VIKRAM 1745003WL021702 VIKRAM 00415 SBIN0005494 2568 2568 Processed 22/07/2023 107135448 VIKRAM STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-003/99
(MOHARI RYT) 		1745003000NRG24190720230639476 19/07/2023 SUNIL KUMAR 1745003WL021702 SUNIL KUMAR 00415 SBIN0005494 2568 2568 Processed 22/07/2023 107135448 SUNILKUMAR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-015-001/32-C
(G HIWRI RYT) 		1745003015NRG24180720230635014 19/07/2023 Satish Kumar Pandro 1745003015WL021578 Satish Kumar Pandro 00415 SBIN0005494 1050 1050 Processed 22/07/2023 107135448 SatishKumarPandro STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-015-002/168-B
(G HIWRI RYT) 		1745003015NRG24180720230635016 19/07/2023 Krashna kumar 1745003015WL021578 Krashna kumar 00415 SBIN0005494 420 420 Processed 22/07/2023 107135448 Krashnakumar STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-015-002/50
(G HIWRI RYT) 		1745003015NRG24180720230635019 19/07/2023 Manoj 1745003015WL021578 Manoj 00415 SBIN0005494 1260 1260 Processed 22/07/2023 107135448 Manoj STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-016-002/43
(KOKO) 		1745003016NRG24190720230639921 19/07/2023 BHUKHIYA 1745003016WL021713 BHUKHIYA 00415 SBIN0005494 1272 1272 Processed 22/07/2023 107135448 BHUKHIYA STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-016-002/61-A
(KOKO) 		1745003016NRG24190720230639926 19/07/2023 PYARE LAL 1745003016WL021713 PYARE LAL 00415 SBIN0005494 1272 1272 Processed 22/07/2023 107135448 PYARELAL STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-016-002/68
(KOKO) 		1745003016NRG24190720230639930 19/07/2023 JAGAT SINGH 1745003016WL021713 JAGAT SINGH 00415 SBIN0005494 1060 1060 Processed 22/07/2023 107135448 JAGATSINGH STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-016-002/84
(KOKO) 		1745003016NRG24190720230639936 19/07/2023 SONVATI 1745003016WL021713 SONVATI 00415 SBIN0005494 1272 1272 Processed 22/07/2023 107135448 SONVATI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-021-001/104
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633663 19/07/2023 MEERA BAI 1745003WL021510 MEERA BAI 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 MEERABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633665 19/07/2023 PREEM WATI 1745003WL021510 PREEM WATI 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 PREEMWATI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633656 19/07/2023 DASHRATH THAKUR 1745003WL021509 DASHRATH THAKUR 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 DASHRATHTHAKUR STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633657 19/07/2023 LEELA BAI THAKUR 1745003WL021509 LEELA BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 LEELABAITHAKUR STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-021-001/61
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633658 19/07/2023 MTHULA BAI 1745003WL021509 MTHULA BAI 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 MTHULABAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633668 19/07/2023 MUNNI BAI 1745003WL021510 MUNNI BAI 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 MUNNIBAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633667 19/07/2023 PRAHLAD 1745003WL021510 PRAHLAD 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 AMARPUR MP-45-003-021-001/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633661 19/07/2023 Santram 1745003WL021509 Santram 00415 SBIN0005494 2280 2280 Processed 22/07/2023 107135448 Santram STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-023-002/3-D
(KAMARASODA) 		1745003023NRG24180720230635003 19/07/2023 Surandar kumar 1745003023WL021577 Surandar kumar 00415 SBIN0005494 2800 2800 Processed 22/07/2023 107135448 Surandarkumar STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-027-001/109
(BILASAR) 		1745003000NRG24180720230638811 19/07/2023 meena bai 1745003WL021683 meena bai 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 meenabai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-027-001/110
(BILASAR) 		1745003000NRG24180720230638814 19/07/2023 BAISHAKHIYA BAI 1745003WL021683 BAISHAKHIYA BAI 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 BAISHAKHIYABAI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-027-001/110
(BILASAR) 		1745003000NRG24180720230638813 19/07/2023 RAM SINGH 1745003WL021683 RAM SINGH 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 RAMSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-027-001/110-B
(BILASAR) 		1745003000NRG24180720230638816 19/07/2023 GULAB 1745003WL021683 GULAB 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 GULAB STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-027-001/110-B
(BILASAR) 		1745003000NRG24180720230638815 19/07/2023 HEMANT KUMAR 1745003WL021683 HEMANT KUMAR 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 HEMANTKUMAR STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-027-001/211
(BILASAR) 		1745003000NRG24180720230638818 19/07/2023 MAN VATI 1745003WL021683 MAN VATI 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 MANVATI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-027-001/382
(BILASAR) 		1745003000NRG24180720230638820 19/07/2023 SANJAY 1745003WL021683 SANJAY 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 SANJAY STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-027-001/383
(BILASAR) 		1745003000NRG24180720230638821 19/07/2023 SHATISH KUMAR 1745003WL021683 SHATISH KUMAR 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 SHATISHKUMAR STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-027-001/6
(BILASAR) 		1745003000NRG24180720230638822 19/07/2023 BHAGAVAN DAS 1745003WL021683 BHAGAVAN DAS 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 BHAGAVANDAS STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-027-001/98
(BILASAR) 		1745003000NRG24180720230638824 19/07/2023 DURGA BAI 1745003WL021683 DURGA BAI 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 DURGABAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-027-001/98
(BILASAR) 		1745003000NRG24180720230638823 19/07/2023 SANTOSH KUMAR 1745003WL021683 SANTOSH KUMAR 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 SANTOSHKUMAR STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-027-001/99
(BILASAR) 		1745003000NRG24180720230638826 19/07/2023 AMAR VATI 1745003WL021683 AMAR VATI 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 AMARVATI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-027-001/99
(BILASAR) 		1745003000NRG24180720230638825 19/07/2023 TEJU RAM 1745003WL021683 TEJU RAM 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 TEJURAM STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-027-001/99-B
(BILASAR) 		1745003000NRG24180720230638827 19/07/2023 MUKESH KUMAR 1745003WL021683 MUKESH KUMAR 00415 SBIN0005494 2220 2220 Processed 22/07/2023 107135448 MUKESHKUMAR STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-028-002/150
(BHAKHA MAL) 		1745003000NRG24190720230640022 19/07/2023 Manohar 1745003WL021724 Manohar 00415 SBIN0005494 402 402 Processed 22/07/2023 107135448 Manohar STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-028-002/181
(BHAKHA MAL) 		1745003000NRG24190720230640016 19/07/2023 Hirva singh 1745003WL021722 Hirva singh 00415 SBIN0005494 2365 2365 Processed 22/07/2023 107135448 Hirvasingh STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-028-002/185
(BHAKHA MAL) 		1745003000NRG24190720230640017 19/07/2023 ray singh 1745003WL021722 ray singh 00415 SBIN0005494 3010 3010 Processed 22/07/2023 107135448 raysingh FINO PAYMENTS BANK LTD(608001)
83 AMARPUR MP-45-003-028-002/185
(BHAKHA MAL) 		1745003000NRG24190720230640018 19/07/2023 shriwati 1745003WL021722 shriwati 00415 SBIN0005494 3010 3010 Processed 22/07/2023 107135448 shriwati STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-028-002/32
(BHAKHA MAL) 		1745003000NRG24190720230640024 19/07/2023 ANARKALI 1745003WL021724 ANARKALI 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 ANARKALI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-028-002/66
(BHAKHA MAL) 		1745003000NRG24190720230640026 19/07/2023 KUMARI 1745003WL021724 KUMARI 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 KUMARI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-028-002/66
(BHAKHA MAL) 		1745003000NRG24190720230640025 19/07/2023 PREETAMDAS 1745003WL021724 PREETAMDAS 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 PREETAMDAS BANK OF BARODA(606985)
87 AMARPUR MP-45-003-028-003/31
(BHAKHA MAL) 		1745003000NRG24190720230640027 19/07/2023 INDRABHAN 1745003WL021724 INDRABHAN 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 INDRABHAN STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-028-003/33
(BHAKHA MAL) 		1745003000NRG24190720230640028 19/07/2023 RAMBAI 1745003WL021724 RAMBAI 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 RAMBAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-028-003/44
(BHAKHA MAL) 		1745003000NRG24190720230640029 19/07/2023 HEMVATI 1745003WL021724 HEMVATI 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 HEMVATI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-028-003/49
(BHAKHA MAL) 		1745003000NRG24190720230640031 19/07/2023 KALA BAI 1745003WL021724 KALA BAI 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 KALABAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-028-003/50
(BHAKHA MAL) 		1745003000NRG24190720230640033 19/07/2023 PUHUP 1745003WL021724 PUHUP 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 PUHUP INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMARPUR MP-45-003-028-003/56
(BHAKHA MAL) 		1745003000NRG24190720230640034 19/07/2023 LEKHRAM 1745003WL021724 LEKHRAM 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 LEKHRAM STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-028-003/65
(BHAKHA MAL) 		1745003000NRG24190720230640035 19/07/2023 RAMDULARI 1745003WL021724 RAMDULARI 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 RAMDULARI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-028-004/10
(BHAKHA MAL) 		1745003000NRG24190720230640037 19/07/2023 KARSHNA 1745003WL021724 KARSHNA 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 KARSHNA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-028-004/10
(BHAKHA MAL) 		1745003000NRG24190720230640036 19/07/2023 RAM SINGH 1745003WL021724 RAM SINGH 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 RAMSINGH STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-028-004/100-A
(BHAKHA MAL) 		1745003000NRG24190720230640038 19/07/2023 BHURA 1745003WL021724 BHURA 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 BHURA STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-028-004/114
(BHAKHA MAL) 		1745003000NRG24190720230640040 19/07/2023 LAKHAN 1745003WL021724 LAKHAN 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 LAKHAN STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-028-004/114-A
(BHAKHA MAL) 		1745003000NRG24190720230640041 19/07/2023 SACHIN KUMAR 1745003WL021724 SACHIN KUMAR 00415 SBIN0005494 1206 1206 Processed 22/07/2023 107135448 SACHINKUMAR PUNJAB NATIONAL BANK(508568)
99 AMARPUR MP-45-003-028-004/115
(BHAKHA MAL) 		1745003000NRG24190720230640043 19/07/2023 ANURADHA 1745003WL021724 ANURADHA 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 ANURADHA STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-028-004/115
(BHAKHA MAL) 		1745003000NRG24190720230640042 19/07/2023 JAGATRAM 1745003WL021724 JAGATRAM 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 JAGATRAM STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-028-004/129
(BHAKHA MAL) 		1745003000NRG24190720230640045 19/07/2023 Anoopa Bai 1745003WL021724 Anoopa Bai 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 AnoopaBai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-028-004/129
(BHAKHA MAL) 		1745003000NRG24190720230640044 19/07/2023 RAKESH 1745003WL021724 RAKESH 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 RAKESH STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-028-004/137
(BHAKHA MAL) 		1745003000NRG24190720230640046 19/07/2023 GALI RAM 1745003WL021724 GALI RAM 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 GALIRAM STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-028-004/137
(BHAKHA MAL) 		1745003000NRG24190720230640047 19/07/2023 SUNNI BAI 1745003WL021724 SUNNI BAI 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 SUNNIBAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-028-004/15-A
(BHAKHA MAL) 		1745003000NRG24190720230640049 19/07/2023 bhana bai 1745003WL021724 bhana bai 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 bhanabai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-028-004/23-A
(BHAKHA MAL) 		1745003000NRG24190720230640050 19/07/2023 pappi bai 1745003WL021724 pappi bai 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 pappibai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-028-004/23-A
(BHAKHA MAL) 		1745003000NRG24190720230640051 19/07/2023 Totaram 1745003WL021724 Totaram 00415 SBIN0005494 1005 1005 Processed 22/07/2023 107135448 Totaram STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-028-004/59
(BHAKHA MAL) 		1745003000NRG24190720230640021 19/07/2023 Balram 1745003WL021723 Balram 00415 SBIN0005494 2795 2795 Processed 22/07/2023 107135448 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMARPUR MP-45-003-031-001/550-A
(KISALPURI) 		1745003000NRG24190720230639622 19/07/2023 DROPADI BAI 1745003WL021703 DROPADI BAI 00415 SBIN0005494 1836 1836 Processed 22/07/2023 107135448 DROPADIBAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-034-001/1-D
(MANORI) 		1745003000NRG24190720230639139 19/07/2023 TiTri bai 1745003WL021690 TiTri bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 TiTribai STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-034-001/10
(MANORI) 		1745003000NRG24190720230639140 19/07/2023 Amar vati 1745003WL021690 Amar vati 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Amarvati STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-034-001/110-D
(MANORI) 		1745003000NRG24190720230639159 19/07/2023 Babita bai 1745003WL021690 Babita bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Babitabai STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-034-001/114-C
(MANORI) 		1745003000NRG24190720230639167 19/07/2023 Sumrit lal 1745003WL021690 Sumrit lal 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Sumritlal STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-034-001/12-B
(MANORI) 		1745003000NRG24190720230639174 19/07/2023 mahesh 1745003WL021690 mahesh 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 mahesh STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-034-001/120-B
(MANORI) 		1745003000NRG24190720230639177 19/07/2023 Leela bai 1745003WL021690 Leela bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Leelabai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-034-001/128-A
(MANORI) 		1745003000NRG24190720230639187 19/07/2023 Ramesh kumar 1745003WL021690 Ramesh kumar 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Rameshkumar STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-034-001/130
(MANORI) 		1745003000NRG24190720230639192 19/07/2023 Bhanti bai 1745003WL021690 Bhanti bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Bhantibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMARPUR MP-45-003-034-001/15-A
(MANORI) 		1745003000NRG24190720230639204 19/07/2023 Sonelal 1745003WL021690 Sonelal 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Sonelal NARMADA JHABUA GRAMIN BANK(508515)
119 AMARPUR MP-45-003-034-001/15-D
(MANORI) 		1745003000NRG24190720230639205 19/07/2023 sev kali 1745003WL021690 sev kali 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 sevkali STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-034-001/157
(MANORI) 		1745003000NRG24190720230639207 19/07/2023 pahal singh 1745003WL021690 pahal singh 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 pahalsingh FINO PAYMENTS BANK LTD(608001)
121 AMARPUR MP-45-003-034-001/159
(MANORI) 		1745003000NRG24190720230639208 19/07/2023 shyam singh 1745003WL021690 shyam singh 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 shyamsingh STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-034-001/172
(MANORI) 		1745003000NRG24190720230639218 19/07/2023 Ramkumar 1745003WL021690 Ramkumar 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Ramkumar STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-034-001/172-A
(MANORI) 		1745003000NRG24190720230639219 19/07/2023 Sampatiya bai 1745003WL021690 Sampatiya bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Sampatiyabai STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003000NRG24190720230639222 19/07/2023 Kahar singh 1745003WL021690 Kahar singh 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Kaharsingh STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-034-001/18-A
(MANORI) 		1745003000NRG24190720230639224 19/07/2023 shobha 1745003WL021690 shobha 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 shobha STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-034-001/29-C
(MANORI) 		1745003000NRG24190720230639242 19/07/2023 Sonvati bai 1745003WL021690 Sonvati bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Sonvatibai STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-034-001/4-A
(MANORI) 		1745003000NRG24190720230639253 19/07/2023 budhaRaM 1745003WL021690 budhaRaM 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 budhaRaM STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003000NRG24190720230639259 19/07/2023 mal vati 1745003WL021690 mal vati 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 malvati STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003000NRG24190720230639263 19/07/2023 KALAM SINGH 1745003WL021690 KALAM SINGH 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 KALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMARPUR MP-45-003-034-001/54-C
(MANORI) 		1745003000NRG24190720230639270 19/07/2023 Gidiya bai 1745003WL021690 Gidiya bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Gidiyabai STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-034-001/61
(MANORI) 		1745003000NRG24190720230639277 19/07/2023 Indra bai 1745003WL021690 Indra bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Indrabai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-034-001/70-A
(MANORI) 		1745003000NRG24190720230639284 19/07/2023 Seeta bai 1745003WL021690 Seeta bai 00415 SBIN0005494 2130 2130 Processed 22/07/2023 107135448 Seetabai CANARA BANK(508532)
133 AMARPUR MP-45-003-034-001/75-D
(MANORI) 		1745003000NRG24190720230639293 19/07/2023 Ramesh LAL 1745003WL021690 Ramesh LAL 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 RameshLAL STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003000NRG24190720230639306 19/07/2023 suneeta 1745003WL021690 suneeta 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 suneeta STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-034-001/89-A
(MANORI) 		1745003000NRG24190720230639314 19/07/2023 ramdayal 1745003WL021690 ramdayal 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 ramdayal STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-034-001/95-A
(MANORI) 		1745003000NRG24190720230639320 19/07/2023 Ram kumar maravi 1745003WL021690 Ram kumar maravi 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Ramkumarmaravi STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003000NRG24190720230639321 19/07/2023 Amarvati 1745003WL021690 Amarvati 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Amarvati STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-034-001/96-D
(MANORI) 		1745003000NRG24190720230639323 19/07/2023 Som vati 1745003WL021690 Som vati 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 Somvati STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-034-001/97
(MANORI) 		1745003000NRG24190720230639324 19/07/2023 jhariyo bai 1745003WL021690 jhariyo bai 00415 SBIN0005494 2556 2556 Processed 22/07/2023 107135448 jhariyobai STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-038-003/139
(PARSEL) 		1745003038NRG24190720230639990 19/07/2023 Kusumbati 1745003038WL021717 Kusumbati 00415 SBIN0005494 1050 1050 Processed 22/07/2023 107135448 Kusumbati STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-038-003/273-A
(PARSEL) 		1745003038NRG24190720230640006 19/07/2023 Shanti bai 1745003038WL021717 Shanti bai 00415 SBIN0005494 1050 1050 Processed 22/07/2023 107135448 Shantibai STATE BANK OF INDIA(508548)
SubTotal 218137 218137
142 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633666 19/07/2023 Golu Singh Thakur 1745003WL021510 Golu Singh Thakur 00415 SBIN0005511 2280 2280 Processed 22/07/2023 107135448 GoluSinghThakur STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633664 19/07/2023 RAMASH SINGH 1745003WL021510 RAMASH SINGH 00415 SBIN0005511 2280 2280 Processed 22/07/2023 107135448 RAMASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 AMARPUR MP-45-003-021-001/61-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633660 19/07/2023 SHIVREE BAI 1745003WL021509 SHIVREE BAI 00415 SBIN0005511 2280 2280 Processed 22/07/2023 107135448 SHIVREEBAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-034-001/174
(MANORI) 		1745003000NRG24190720230639221 19/07/2023 Omeshvari bai 1745003WL021690 Omeshvari bai 00415 SBIN0005511 2556 2556 Processed 22/07/2023 107135448 Omeshvaribai STATE BANK OF INDIA(508548)
SubTotal 9396 9396
146 AMARPUR MP-45-003-002-003/211-A
(JALDA MUDIYA) 		1745003002NRG24170720230633346 19/07/2023 ajay kumar 1745003002WL021486 ajay kumar 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107135448 ajaykumar INDIAN BANK(607105)
SubTotal 1260 1260
147 AMARPUR MP-45-003-034-001/167
(MANORI) 		1745003000NRG24190720230639212 19/07/2023 Meera 1745003WL021690 Meera 00462 UCBA0002989 2556 2556 Processed 22/07/2023 107135448 Meera UCO BANK(607066)
SubTotal 2556 2556
148 AMARPUR MP-45-003-034-001/175-B
(MANORI) 		1745003000NRG24190720230639223 19/07/2023 Samliya bai 1745003WL021690 Samliya bai 00462 UCBA0003083 2556 2556 Processed 22/07/2023 107135448 Samliyabai UCO BANK(607066)
SubTotal 2556 2556
149 AMARPUR MP-45-003-031-001/751
(KISALPURI) 		1745003000NRG24190720230639672 19/07/2023 Jyoti Chobey 1745003WL021703 Jyoti Chobey 00468 UBIN0541885 2448 2448 Processed 22/07/2023 107135448 JyotiChobey UNION BANK OF INDIA(508500)
SubTotal 2448 2448
150 AMARPUR MP-45-003-001-002/117
(RAMPURI) 		1745003001NRG24180720230635543 19/07/2023 SADDE LAL 1745003001WL021594 SADDE LAL 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 SADDELAL UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-001-002/120
(RAMPURI) 		1745003001NRG24180720230635544 19/07/2023 lamiya bai 1745003001WL021594 lamiya bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 lamiyabai UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-001-002/124-A
(RAMPURI) 		1745003001NRG24180720230635545 19/07/2023 saraswati bai 1745003001WL021594 saraswati bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 saraswatibai UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-001-002/126
(RAMPURI) 		1745003001NRG24180720230635546 19/07/2023 SHRI RAM 1745003001WL021594 SHRI RAM 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 SHRIRAM UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-001-002/129
(RAMPURI) 		1745003001NRG24180720230635547 19/07/2023 DUMARI 1745003001WL021594 DUMARI 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 DUMARI UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-001-002/129-B
(RAMPURI) 		1745003001NRG24180720230635548 19/07/2023 savita bai 1745003001WL021594 savita bai 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107135448 savitabai UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-001-002/133
(RAMPURI) 		1745003001NRG24180720230635549 19/07/2023 PURAN 1745003001WL021594 PURAN 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 PURAN UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-001-002/134
(RAMPURI) 		1745003001NRG24180720230635550 19/07/2023 gudnin 1745003001WL021594 gudnin 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 gudnin UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-001-002/134
(RAMPURI) 		1745003001NRG24180720230635551 19/07/2023 KUAR LAL 1745003001WL021594 KUAR LAL 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 KUARLAL UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-001-002/138
(RAMPURI) 		1745003001NRG24180720230635553 19/07/2023 chheeta bai 1745003001WL021594 chheeta bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 chheetabai UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-001-002/140
(RAMPURI) 		1745003001NRG24180720230635554 19/07/2023 rampyari 1745003001WL021594 rampyari 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 rampyari UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-001-002/158
(RAMPURI) 		1745003001NRG24180720230635555 19/07/2023 chhoti bai 1745003001WL021594 chhoti bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 chhotibai UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-001-002/159
(RAMPURI) 		1745003001NRG24180720230635556 19/07/2023 SALIKRAM 1745003001WL021594 SALIKRAM 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 SALIKRAM UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-001-002/160
(RAMPURI) 		1745003001NRG24180720230635557 19/07/2023 DAYA RAM 1745003001WL021594 DAYA RAM 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMARPUR MP-45-003-001-002/161
(RAMPURI) 		1745003001NRG24180720230635558 19/07/2023 SAMARU 1745003001WL021594 SAMARU 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 SAMARU UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-001-002/161-A
(RAMPURI) 		1745003001NRG24180720230635559 19/07/2023 yaswanti 1745003001WL021594 yaswanti 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 yaswanti UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-001-002/162
(RAMPURI) 		1745003001NRG24180720230635560 19/07/2023 Mukesh 1745003001WL021594 Mukesh 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 Mukesh UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-001-002/164-A
(RAMPURI) 		1745003001NRG24180720230635561 19/07/2023 dilip yadav 1745003001WL021594 dilip yadav 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 dilipyadav UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-001-002/166
(RAMPURI) 		1745003001NRG24180720230635563 19/07/2023 BHADU 1745003001WL021594 BHADU 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 BHADU UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-001-002/167
(RAMPURI) 		1745003001NRG24180720230635565 19/07/2023 GUHIYA 1745003001WL021594 GUHIYA 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 GUHIYA UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-001-002/167-B
(RAMPURI) 		1745003001NRG24180720230635567 19/07/2023 visnath 1745003001WL021594 visnath 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 visnath UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-001-002/168
(RAMPURI) 		1745003001NRG24180720230635568 19/07/2023 sameliya 1745003001WL021594 sameliya 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 sameliya UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-001-002/170
(RAMPURI) 		1745003001NRG24180720230635569 19/07/2023 BAJRI BAI 1745003001WL021594 BAJRI BAI 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 BAJRIBAI UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-001-002/173
(RAMPURI) 		1745003001NRG24180720230635570 19/07/2023 BAISAKH 1745003001WL021594 BAISAKH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 BAISAKH UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-001-002/173
(RAMPURI) 		1745003001NRG24180720230635571 19/07/2023 katwariya bai 1745003001WL021594 katwariya bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 katwariyabai UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-001-002/174
(RAMPURI) 		1745003001NRG24180720230635572 19/07/2023 LALIYA 1745003001WL021594 LALIYA 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 LALIYA UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-001-002/176
(RAMPURI) 		1745003001NRG24180720230635573 19/07/2023 DHAN SINGH 1745003001WL021594 DHAN SINGH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 DHANSINGH UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-001-002/184
(RAMPURI) 		1745003001NRG24180720230635574 19/07/2023 rambai 1745003001WL021594 rambai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 rambai UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003001NRG24180720230635576 19/07/2023 ANUSUIYA 1745003001WL021594 ANUSUIYA 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 ANUSUIYA UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003001NRG24180720230635575 19/07/2023 RAM KUMAR 1745003001WL021594 RAM KUMAR 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 RAMKUMAR UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-001-002/187
(RAMPURI) 		1745003001NRG24180720230635577 19/07/2023 RAMU SINGH 1745003001WL021594 RAMU SINGH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 RAMUSINGH UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-001-002/190
(RAMPURI) 		1745003001NRG24180720230635579 19/07/2023 hanso bai 1745003001WL021594 hanso bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 hansobai UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-001-002/190
(RAMPURI) 		1745003001NRG24180720230635578 19/07/2023 RATTI LAL 1745003001WL021594 RATTI LAL 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 RATTILAL UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-001-002/191
(RAMPURI) 		1745003001NRG24180720230635580 19/07/2023 SATIYA 1745003001WL021594 SATIYA 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 SATIYA UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-001-002/191-A
(RAMPURI) 		1745003001NRG24180720230635581 19/07/2023 ANURADHA 1745003001WL021594 ANURADHA 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 ANURADHA UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-001-002/191-B
(RAMPURI) 		1745003001NRG24180720230635582 19/07/2023 devki 1745003001WL021594 devki 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 devki UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-001-002/20
(RAMPURI) 		1745003001NRG24180720230635583 19/07/2023 DHANESH WER 1745003001WL021594 DHANESH WER 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 DHANESHWER UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-001-002/214
(RAMPURI) 		1745003001NRG24180720230635585 19/07/2023 Maya bai 1745003001WL021594 Maya bai 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107135448 Mayabai UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-001-002/221
(RAMPURI) 		1745003001NRG24180720230635587 19/07/2023 KUARIYA 1745003001WL021594 KUARIYA 00468 UBIN0542628 1000 1000 Processed 22/07/2023 107135448 KUARIYA UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-001-002/232
(RAMPURI) 		1745003001NRG24180720230635588 19/07/2023 fagiya bai 1745003001WL021594 fagiya bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 fagiyabai UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-001-002/266
(RAMPURI) 		1745003001NRG24180720230635590 19/07/2023 radha bai 1745003001WL021594 radha bai 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 radhabai UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-001-002/267
(RAMPURI) 		1745003001NRG24180720230635591 19/07/2023 RAJU RAM 1745003001WL021594 RAJU RAM 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 RAJURAM UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-001-002/268
(RAMPURI) 		1745003001NRG24180720230635592 19/07/2023 RAJESH 1745003001WL021594 RAJESH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 RAJESH UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-001-002/270
(RAMPURI) 		1745003001NRG24180720230635594 19/07/2023 MOHAN LAL 1745003001WL021594 MOHAN LAL 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 MOHANLAL UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-001-002/271-B
(RAMPURI) 		1745003001NRG24180720230635595 19/07/2023 itwariya 1745003001WL021594 itwariya 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 itwariya UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-001-002/277
(RAMPURI) 		1745003001NRG24180720230635597 19/07/2023 LATA 1745003001WL021594 LATA 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 LATA UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-001-002/278
(RAMPURI) 		1745003001NRG24180720230635598 19/07/2023 GANESH PRASAD 1745003001WL021594 GANESH PRASAD 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 GANESHPRASAD UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003001NRG24180720230635599 19/07/2023 GREESH 1745003001WL021594 GREESH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 GREESH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-001-002/279
(RAMPURI) 		1745003001NRG24180720230635600 19/07/2023 madhu 1745003001WL021594 madhu 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 madhu UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-001-002/294
(RAMPURI) 		1745003001NRG24180720230635601 19/07/2023 TILAK SINGH 1745003001WL021594 TILAK SINGH 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107135448 TILAKSINGH UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-001-002/390
(RAMPURI) 		1745003001NRG24180720230635603 19/07/2023 ramkali 1745003001WL021594 ramkali 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 ramkali UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-001-002/396
(RAMPURI) 		1745003001NRG24180720230635604 19/07/2023 VISRAM 1745003001WL021594 VISRAM 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 VISRAM UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-001-002/398
(RAMPURI) 		1745003001NRG24180720230635605 19/07/2023 MAHESH 1745003001WL021594 MAHESH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 MAHESH UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-001-002/401
(RAMPURI) 		1745003001NRG24180720230635608 19/07/2023 RUKMANI 1745003001WL021594 RUKMANI 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 RUKMANI UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-001-002/401-A
(RAMPURI) 		1745003001NRG24180720230635609 19/07/2023 GENDU 1745003001WL021594 GENDU 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 GENDU UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-001-002/90-A
(RAMPURI) 		1745003001NRG24180720230635610 19/07/2023 samaru 1745003001WL021594 samaru 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 samaru UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-001-002/94-B
(RAMPURI) 		1745003001NRG24180720230635611 19/07/2023 SURESH 1745003001WL021594 SURESH 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 SURESH UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-002-003/139-A
(JALDA MUDIYA) 		1745003002NRG24170720230633289 19/07/2023 sanjay kumar 1745003002WL021486 sanjay kumar 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 sanjaykumar UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-002-003/155
(JALDA MUDIYA) 		1745003002NRG24170720230633290 19/07/2023 bhagvan singh 1745003002WL021486 bhagvan singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 bhagvansingh UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-002-003/156
(JALDA MUDIYA) 		1745003002NRG24170720230633291 19/07/2023 jagat singh 1745003002WL021486 jagat singh 00468 UBIN0542628 180 180 Processed 22/07/2023 107135448 jagatsingh UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-002-003/157-A
(JALDA MUDIYA) 		1745003002NRG24170720230633292 19/07/2023 prayag singh 1745003002WL021486 prayag singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 prayagsingh UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-002-003/159
(JALDA MUDIYA) 		1745003002NRG24170720230633293 19/07/2023 shiv charan 1745003002WL021486 shiv charan 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 shivcharan UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-002-003/160
(JALDA MUDIYA) 		1745003002NRG24170720230633294 19/07/2023 dhan singh 1745003002WL021486 dhan singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 dhansingh UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-002-003/160-C
(JALDA MUDIYA) 		1745003002NRG24170720230633296 19/07/2023 ASHOK KUMAR PARASTE 1745003002WL021486 ASHOK KUMAR PARASTE 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ASHOKKUMARPARASTE UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-002-003/161
(JALDA MUDIYA) 		1745003002NRG24170720230633297 19/07/2023 parsuram 1745003002WL021486 parsuram 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 parsuram UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-002-003/162
(JALDA MUDIYA) 		1745003002NRG24170720230633298 19/07/2023 Leela bai 1745003002WL021486 Leela bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Leelabai UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-002-003/162-B
(JALDA MUDIYA) 		1745003002NRG24170720230633299 19/07/2023 bhupat singh 1745003002WL021486 bhupat singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 bhupatsingh UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-002-003/163-A
(JALDA MUDIYA) 		1745003002NRG24170720230633300 19/07/2023 Aadesh singh 1745003002WL021486 Aadesh singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Aadeshsingh UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-002-003/166
(JALDA MUDIYA) 		1745003002NRG24170720230633301 19/07/2023 sukla singh 1745003002WL021486 sukla singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 suklasingh UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-002-003/167
(JALDA MUDIYA) 		1745003002NRG24170720230633302 19/07/2023 lakhnu singh 1745003002WL021486 lakhnu singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 lakhnusingh UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-002-003/169
(JALDA MUDIYA) 		1745003002NRG24170720230633303 19/07/2023 baijanti bai 1745003002WL021486 baijanti bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 baijantibai UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-002-003/169-B
(JALDA MUDIYA) 		1745003002NRG24170720230633304 19/07/2023 Anita Bai 1745003002WL021486 Anita Bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 AnitaBai UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-002-003/173-C
(JALDA MUDIYA) 		1745003002NRG24170720230633307 19/07/2023 Bhagvaniya 1745003002WL021486 Bhagvaniya 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Bhagvaniya UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-002-003/174
(JALDA MUDIYA) 		1745003002NRG24170720230633308 19/07/2023 param singh 1745003002WL021486 param singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 paramsingh UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-002-003/175
(JALDA MUDIYA) 		1745003002NRG24170720230633310 19/07/2023 ghopat singh 1745003002WL021486 ghopat singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ghopatsingh STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-002-003/176-A
(JALDA MUDIYA) 		1745003002NRG24170720230633311 19/07/2023 Mangliya bai 1745003002WL021486 Mangliya bai 00468 UBIN0542628 180 180 Processed 22/07/2023 107135448 Mangliyabai CENTRAL BANK OF INDIA(607115)
226 AMARPUR MP-45-003-002-003/177
(JALDA MUDIYA) 		1745003002NRG24170720230633312 19/07/2023 Lal singh 1745003002WL021486 Lal singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Lalsingh UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-002-003/177-A
(JALDA MUDIYA) 		1745003002NRG24170720230633313 19/07/2023 rukmani bai 1745003002WL021486 rukmani bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 rukmanibai UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-002-003/180-B
(JALDA MUDIYA) 		1745003002NRG24170720230633315 19/07/2023 Yashvanti 1745003002WL021486 Yashvanti 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Yashvanti UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-002-003/181-A
(JALDA MUDIYA) 		1745003002NRG24170720230633316 19/07/2023 pahal vati 1745003002WL021486 pahal vati 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 pahalvati UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-002-003/184-A
(JALDA MUDIYA) 		1745003002NRG24170720230633319 19/07/2023 bhag vati 1745003002WL021486 bhag vati 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 bhagvati UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-002-003/186-A
(JALDA MUDIYA) 		1745003002NRG24170720230633321 19/07/2023 rip singh 1745003002WL021486 rip singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 ripsingh UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-002-003/187
(JALDA MUDIYA) 		1745003002NRG24170720230633322 19/07/2023 ram singh 1745003002WL021486 ram singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ramsingh UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-002-003/188
(JALDA MUDIYA) 		1745003002NRG24170720230633324 19/07/2023 patiram 1745003002WL021486 patiram 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 patiram UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-002-003/188-A
(JALDA MUDIYA) 		1745003002NRG24170720230633325 19/07/2023 Sandhya Bai 1745003002WL021486 Sandhya Bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 SandhyaBai STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-002-003/189-A
(JALDA MUDIYA) 		1745003002NRG24170720230633327 19/07/2023 phulwariya bai 1745003002WL021486 phulwariya bai 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 phulwariyabai UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-002-003/189-B
(JALDA MUDIYA) 		1745003002NRG24170720230633328 19/07/2023 Sudama singh 1745003002WL021486 Sudama singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Sudamasingh UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-002-003/191
(JALDA MUDIYA) 		1745003002NRG24170720230633330 19/07/2023 RAMESH 1745003002WL021486 RAMESH 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 RAMESH UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-002-003/191-A
(JALDA MUDIYA) 		1745003002NRG24170720230633331 19/07/2023 phaggan singh 1745003002WL021486 phaggan singh 00468 UBIN0542628 360 360 Processed 22/07/2023 107135448 phaggansingh UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-002-003/192-A
(JALDA MUDIYA) 		1745003002NRG24170720230633333 19/07/2023 suksen singh 1745003002WL021486 suksen singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 suksensingh UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-002-003/192-D
(JALDA MUDIYA) 		1745003002NRG24170720230633335 19/07/2023 Mel singh 1745003002WL021486 Mel singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 Melsingh UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-002-003/194
(JALDA MUDIYA) 		1745003002NRG24170720230633336 19/07/2023 bhaddu singh 1745003002WL021486 bhaddu singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 bhaddusingh PUNJAB NATIONAL BANK(508568)
242 AMARPUR MP-45-003-002-003/197
(JALDA MUDIYA) 		1745003002NRG24170720230633337 19/07/2023 lalju singh 1745003002WL021486 lalju singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 laljusingh STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-002-003/198
(JALDA MUDIYA) 		1745003002NRG24170720230633338 19/07/2023 Gulag singh 1745003002WL021486 Gulag singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Gulagsingh UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-002-003/200
(JALDA MUDIYA) 		1745003002NRG24170720230633339 19/07/2023 phula bai 1745003002WL021486 phula bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 phulabai UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-002-003/204
(JALDA MUDIYA) 		1745003002NRG24170720230633341 19/07/2023 puhup singh 1745003002WL021486 puhup singh 00468 UBIN0542628 180 180 Processed 22/07/2023 107135448 puhupsingh UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-002-003/205
(JALDA MUDIYA) 		1745003002NRG24170720230633342 19/07/2023 ramdyal 1745003002WL021486 ramdyal 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ramdyal UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-002-003/210-A
(JALDA MUDIYA) 		1745003002NRG24170720230633344 19/07/2023 prakash singh 1745003002WL021486 prakash singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 prakashsingh UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-002-003/211-B
(JALDA MUDIYA) 		1745003002NRG24170720230633347 19/07/2023 OMPRAKASH 1745003002WL021486 OMPRAKASH 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 OMPRAKASH UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-002-003/212
(JALDA MUDIYA) 		1745003002NRG24170720230633348 19/07/2023 ganpat singh 1745003002WL021486 ganpat singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ganpatsingh UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-002-003/212-A
(JALDA MUDIYA) 		1745003002NRG24170720230633349 19/07/2023 ayodhya singh 1745003002WL021486 ayodhya singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ayodhyasingh UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-002-003/214
(JALDA MUDIYA) 		1745003002NRG24170720230633352 19/07/2023 chet singh 1745003002WL021486 chet singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 chetsingh UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-002-003/216
(JALDA MUDIYA) 		1745003002NRG24170720230633353 19/07/2023 bajru singh 1745003002WL021486 bajru singh 00468 UBIN0542628 720 720 Processed 22/07/2023 107135448 bajrusingh UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-002-003/220
(JALDA MUDIYA) 		1745003002NRG24170720230633355 19/07/2023 Susheela bai 1745003002WL021486 Susheela bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Susheelabai STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-002-003/222
(JALDA MUDIYA) 		1745003002NRG24170720230633357 19/07/2023 ramma singh 1745003002WL021486 ramma singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 rammasingh UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-002-003/223
(JALDA MUDIYA) 		1745003002NRG24170720230633358 19/07/2023 baldev singh 1745003002WL021486 baldev singh 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107135448 baldevsingh UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-002-003/225
(JALDA MUDIYA) 		1745003002NRG24170720230633361 19/07/2023 ghopat singh 1745003002WL021486 ghopat singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ghopatsingh UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-002-003/225-A
(JALDA MUDIYA) 		1745003002NRG24170720230633362 19/07/2023 Ashok kumar 1745003002WL021486 Ashok kumar 00468 UBIN0542628 540 540 Processed 22/07/2023 107135448 Ashokkumar UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-002-003/227
(JALDA MUDIYA) 		1745003002NRG24170720230633363 19/07/2023 jugdeesh 1745003002WL021486 jugdeesh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 jugdeesh UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-002-003/227-A
(JALDA MUDIYA) 		1745003002NRG24170720230633364 19/07/2023 pavan kumar 1745003002WL021486 pavan kumar 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 pavankumar UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-002-003/228
(JALDA MUDIYA) 		1745003002NRG24170720230633365 19/07/2023 Chandra singh 1745003002WL021486 Chandra singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Chandrasingh UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-002-003/232
(JALDA MUDIYA) 		1745003002NRG24170720230633368 19/07/2023 sundar singh 1745003002WL021486 sundar singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 sundarsingh UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-002-003/233
(JALDA MUDIYA) 		1745003002NRG24170720230633369 19/07/2023 Shankar singh 1745003002WL021486 Shankar singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Shankarsingh UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-002-003/238
(JALDA MUDIYA) 		1745003002NRG24170720230633370 19/07/2023 Krishna singh 1745003002WL021486 Krishna singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Krishnasingh UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-002-003/238-B
(JALDA MUDIYA) 		1745003002NRG24170720230633372 19/07/2023 BHIKHAM SINGH 1745003002WL021486 BHIKHAM SINGH 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 BHIKHAMSINGH UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-002-003/239
(JALDA MUDIYA) 		1745003002NRG24170720230633373 19/07/2023 ram prasad 1745003002WL021486 ram prasad 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 ramprasad UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-002-003/240
(JALDA MUDIYA) 		1745003002NRG24170720230633374 19/07/2023 girja bai 1745003002WL021486 girja bai 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 girjabai STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-002-003/240-B
(JALDA MUDIYA) 		1745003002NRG24170720230633375 19/07/2023 Tem vati 1745003002WL021486 Tem vati 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 Temvati UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-002-003/240-C
(JALDA MUDIYA) 		1745003002NRG24170720230633376 19/07/2023 BASANT KUMAR TAKAM 1745003002WL021486 BASANT KUMAR TAKAM 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 BASANTKUMARTAKAM UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-002-003/241
(JALDA MUDIYA) 		1745003002NRG24170720230633377 19/07/2023 phool singh 1745003002WL021486 phool singh 00468 UBIN0542628 540 540 Processed 22/07/2023 107135448 phoolsingh UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-002-003/262
(JALDA MUDIYA) 		1745003002NRG24170720230633380 19/07/2023 lalsay 1745003002WL021486 lalsay 00468 UBIN0542628 900 900 Processed 22/07/2023 107135448 lalsay UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-002-003/68
(JALDA MUDIYA) 		1745003002NRG24170720230633383 19/07/2023 mahesh singh 1745003002WL021486 mahesh singh 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 maheshsingh UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-016-002/61-B
(KOKO) 		1745003016NRG24190720230639927 19/07/2023 MOHIT LAL 1745003016WL021713 MOHIT LAL 00468 UBIN0542628 1272 1272 Processed 22/07/2023 107135448 MOHITLAL FINO PAYMENTS BANK LTD(608001)
273 AMARPUR MP-45-003-016-002/99-A
(KOKO) 		1745003000NRG24190720230639138 19/07/2023 PRIYANKA YADAV 1745003WL021689 PRIYANKA YADAV 00468 UBIN0542628 1260 1260 Processed 22/07/2023 107135448 PRIYANKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMARPUR MP-45-003-023-002/10
(KAMARASODA) 		1745003023NRG24180720230634964 19/07/2023 horiyrbai 1745003023WL021577 horiyrbai 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 horiyrbai UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-023-002/102-C
(KAMARASODA) 		1745003023NRG24180720230634965 19/07/2023 LAL SINGH 1745003023WL021577 LAL SINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 LALSINGH UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-023-002/12
(KAMARASODA) 		1745003023NRG24180720230634966 19/07/2023 SADH SINGH 1745003023WL021577 SADH SINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SADHSINGH UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-023-002/12-A
(KAMARASODA) 		1745003023NRG24180720230634967 19/07/2023 Ramprasad 1745003023WL021577 Ramprasad 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 Ramprasad UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-023-002/166
(KAMARASODA) 		1745003023NRG24180720230634970 19/07/2023 peramsingh 1745003023WL021577 peramsingh 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 peramsingh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-023-002/17
(KAMARASODA) 		1745003023NRG24180720230634971 19/07/2023 SUVALAL 1745003023WL021577 SUVALAL 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SUVALAL FINO PAYMENTS BANK LTD(608001)
280 AMARPUR MP-45-003-023-002/174
(KAMARASODA) 		1745003023NRG24180720230634972 19/07/2023 LAMULAL 1745003023WL021577 LAMULAL 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 LAMULAL UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-023-002/175
(KAMARASODA) 		1745003023NRG24180720230634973 19/07/2023 SUGRIV 1745003023WL021577 SUGRIV 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SUGRIV UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-023-002/175-A
(KAMARASODA) 		1745003023NRG24180720230634974 19/07/2023 SONU lal 1745003023WL021577 SONU lal 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SONUlal UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-023-002/18
(KAMARASODA) 		1745003023NRG24180720230634975 19/07/2023 SUKELAL 1745003023WL021577 SUKELAL 00468 UBIN0542628 600 600 Processed 22/07/2023 107135448 SUKELAL UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-023-002/185
(KAMARASODA) 		1745003023NRG24180720230634977 19/07/2023 KARENT 1745003023WL021577 KARENT 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 KARENT UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-023-002/189
(KAMARASODA) 		1745003023NRG24180720230634980 19/07/2023 balpersda 1745003023WL021577 balpersda 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 balpersda UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-023-002/20
(KAMARASODA) 		1745003023NRG24180720230634982 19/07/2023 PEVANKUMAR 1745003023WL021577 PEVANKUMAR 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 PEVANKUMAR UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-023-002/20-A
(KAMARASODA) 		1745003023NRG24180720230634984 19/07/2023 ANGAT SINGH 1745003023WL021577 ANGAT SINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 ANGATSINGH UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-023-002/214
(KAMARASODA) 		1745003023NRG24180720230634985 19/07/2023 amit lal 1745003023WL021577 amit lal 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 amitlal STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-023-002/23-B
(KAMARASODA) 		1745003023NRG24180720230634990 19/07/2023 Shyamvati 1745003023WL021577 Shyamvati 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 Shyamvati UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-023-002/24
(KAMARASODA) 		1745003023NRG24180720230634991 19/07/2023 GANDSINGH 1745003023WL021577 GANDSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 GANDSINGH UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-023-002/26
(KAMARASODA) 		1745003023NRG24180720230634993 19/07/2023 DALPATSINGH 1745003023WL021577 DALPATSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 DALPATSINGH UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-023-002/26-B
(KAMARASODA) 		1745003023NRG24180720230634994 19/07/2023 Devendra 1745003023WL021577 Devendra 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 Devendra UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-023-002/26-C
(KAMARASODA) 		1745003023NRG24180720230634995 19/07/2023 RAVi kumar 1745003023WL021577 RAVi kumar 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 RAVikumar UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-023-002/27
(KAMARASODA) 		1745003023NRG24180720230634996 19/07/2023 TOPSINGH 1745003023WL021577 TOPSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 TOPSINGH UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-023-002/27-A
(KAMARASODA) 		1745003023NRG24180720230634997 19/07/2023 GOVINAD 1745003023WL021577 GOVINAD 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 GOVINAD UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-023-002/28
(KAMARASODA) 		1745003023NRG24180720230634998 19/07/2023 BALRAMSINGH 1745003023WL021577 BALRAMSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 BALRAMSINGH UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-023-002/3
(KAMARASODA) 		1745003023NRG24180720230635001 19/07/2023 SONSINGH 1745003023WL021577 SONSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SONSINGH UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-023-002/3-C
(KAMARASODA) 		1745003023NRG24180720230635002 19/07/2023 ASHOK kumar 1745003023WL021577 ASHOK kumar 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 ASHOKkumar UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-023-002/4
(KAMARASODA) 		1745003023NRG24180720230635004 19/07/2023 SHRAM SINGH 1745003023WL021577 SHRAM SINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SHRAMSINGH UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-023-002/4-A
(KAMARASODA) 		1745003023NRG24180720230635005 19/07/2023 Ajay singh 1745003023WL021577 Ajay singh 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 Ajaysingh STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-023-002/5
(KAMARASODA) 		1745003023NRG24180720230635006 19/07/2023 SAVANSINGH 1745003023WL021577 SAVANSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 SAVANSINGH UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-023-002/6
(KAMARASODA) 		1745003023NRG24180720230635007 19/07/2023 goplasingh 1745003023WL021577 goplasingh 00468 UBIN0542628 200 200 Processed 22/07/2023 107135448 goplasingh UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-023-002/6-B
(KAMARASODA) 		1745003023NRG24180720230635009 19/07/2023 Janmusingh 1745003023WL021577 Janmusingh 00468 UBIN0542628 1400 1400 Processed 22/07/2023 107135448 Janmusingh STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-023-002/61-A
(KAMARASODA) 		1745003023NRG24180720230635010 19/07/2023 DOOPSINGH 1745003023WL021577 DOOPSINGH 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 DOOPSINGH UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-023-002/72-B
(KAMARASODA) 		1745003023NRG24180720230635012 19/07/2023 Dharam Singh 1745003023WL021577 Dharam Singh 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 DharamSingh UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-023-002/9
(KAMARASODA) 		1745003023NRG24180720230635013 19/07/2023 CHTYI BAI 1745003023WL021577 CHTYI BAI 00468 UBIN0542628 2800 2800 Processed 22/07/2023 107135448 CHTYIBAI UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-027-001/101-A
(BILASAR) 		1745003000NRG24180720230638810 19/07/2023 RAMKALI 1745003WL021683 RAMKALI 00468 UBIN0542628 2220 2220 Processed 22/07/2023 107135448 RAMKALI UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-031-001/108-A
(KISALPURI) 		1745003000NRG24190720230639478 19/07/2023 Kamli 1745003WL021703 Kamli 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Kamli STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-031-001/367
(KISALPURI) 		1745003000NRG24190720230639538 19/07/2023 Hari 1745003WL021703 Hari 00468 UBIN0542628 2244 2244 Processed 22/07/2023 107135448 Hari UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-031-001/42-A
(KISALPURI) 		1745003000NRG24190720230639557 19/07/2023 rajeshlal 1745003WL021703 rajeshlal 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 rajeshlal UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-031-001/42-A
(KISALPURI) 		1745003000NRG24190720230639558 19/07/2023 Shashi yadav 1745003WL021703 Shashi yadav 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Shashiyadav UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-031-001/487-B
(KISALPURI) 		1745003000NRG24190720230639589 19/07/2023 Manisha 1745003WL021703 Manisha 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Manisha UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-031-001/497-A
(KISALPURI) 		1745003000NRG24190720230639599 19/07/2023 Laxmi 1745003WL021703 Laxmi 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Laxmi PUNJAB NATIONAL BANK(508568)
314 AMARPUR MP-45-003-031-001/557-A
(KISALPURI) 		1745003000NRG24190720230639624 19/07/2023 Jagbatiya 1745003WL021703 Jagbatiya 00468 UBIN0542628 2040 2040 Processed 22/07/2023 107135448 Jagbatiya UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-031-001/558
(KISALPURI) 		1745003000NRG24190720230639625 19/07/2023 Biru 1745003WL021703 Biru 00468 UBIN0542628 2040 2040 Processed 22/07/2023 107135448 Biru UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-031-001/686-A
(KISALPURI) 		1745003000NRG24190720230639655 19/07/2023 Silochna banwasi 1745003WL021703 Silochna banwasi 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Silochnabanwasi UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-031-001/699
(KISALPURI) 		1745003000NRG24190720230639658 19/07/2023 Parvati 1745003WL021703 Parvati 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Parvati NARMADA JHABUA GRAMIN BANK(508515)
318 AMARPUR MP-45-003-031-001/715
(KISALPURI) 		1745003000NRG24190720230639663 19/07/2023 Deepa bai 1745003WL021703 Deepa bai 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Deepabai UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-031-001/742
(KISALPURI) 		1745003000NRG24190720230639671 19/07/2023 Devendra 1745003WL021703 Devendra 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 Devendra UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-031-001/742
(KISALPURI) 		1745003000NRG24190720230639670 19/07/2023 Devendra Kumar 1745003WL021703 Devendra Kumar 00468 UBIN0542628 2448 2448 Processed 22/07/2023 107135448 DevendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
321 AMARPUR MP-45-003-031-001/770
(KISALPURI) 		1745003000NRG24190720230639675 19/07/2023 Premnath 1745003WL021703 Premnath 00468 UBIN0542628 2244 2244 Processed 22/07/2023 107135448 Premnath UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-034-001/164
(MANORI) 		1745003000NRG24190720230639211 19/07/2023 Shashi kumar 1745003WL021690 Shashi kumar 00468 UBIN0542628 2556 2556 Processed 22/07/2023 107135448 Shashikumar UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-034-001/17-C
(MANORI) 		1745003000NRG24190720230639216 19/07/2023 Rajendra kumar 1745003WL021690 Rajendra kumar 00468 UBIN0542628 2556 2556 Processed 22/07/2023 107135448 Rajendrakumar UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-034-001/34-C
(MANORI) 		1745003000NRG24190720230639246 19/07/2023 Nuerfsha khan 1745003WL021690 Nuerfsha khan 00468 UBIN0542628 2556 2556 Processed 22/07/2023 107135448 Nuerfshakhan UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003000NRG24190720230639258 19/07/2023 Omprakash maravi 1745003WL021690 Omprakash maravi 00468 UBIN0542628 2556 2556 Processed 22/07/2023 107135448 Omprakashmaravi STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-034-001/61-A
(MANORI) 		1745003000NRG24190720230639278 19/07/2023 Amarwati bai 1745003WL021690 Amarwati bai 00468 UBIN0542628 2556 2556 Processed 22/07/2023 107135448 Amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-034-001/78-A
(MANORI) 		1745003000NRG24190720230639298 19/07/2023 Jyanti Dhurvey 1745003WL021690 Jyanti Dhurvey 00468 UBIN0542628 2556 2556 Processed 22/07/2023 107135448 JyantiDhurvey UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-038-003/100
(PARSEL) 		1745003038NRG24190720230639986 19/07/2023 hirakhan 1745003038WL021717 hirakhan 00468 UBIN0542628 875 875 Processed 22/07/2023 107135448 hirakhan UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-038-003/116
(PARSEL) 		1745003038NRG24190720230639988 19/07/2023 maniya bai 1745003038WL021717 maniya bai 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 maniyabai UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-038-003/116
(PARSEL) 		1745003038NRG24190720230639987 19/07/2023 mtte singh 1745003038WL021717 mtte singh 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 mttesingh UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-038-003/139
(PARSEL) 		1745003038NRG24190720230639989 19/07/2023 ajmer 1745003038WL021717 ajmer 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 ajmer UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-038-003/168
(PARSEL) 		1745003038NRG24190720230639991 19/07/2023 BJARIYA BAI 1745003038WL021717 BJARIYA BAI 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 BJARIYABAI UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-038-003/212
(PARSEL) 		1745003038NRG24190720230639992 19/07/2023 Bramha Singh 1745003038WL021717 Bramha Singh 00468 UBIN0542628 875 875 Processed 22/07/2023 107135448 BramhaSingh UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-038-003/235
(PARSEL) 		1745003038NRG24190720230639993 19/07/2023 aghnu 1745003038WL021717 aghnu 00468 UBIN0542628 525 525 Processed 22/07/2023 107135448 aghnu UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-038-003/248-A
(PARSEL) 		1745003038NRG24190720230639994 19/07/2023 NAN SINGH 1745003038WL021717 NAN SINGH 00468 UBIN0542628 875 875 Processed 22/07/2023 107135448 NANSINGH UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-038-003/250
(PARSEL) 		1745003038NRG24190720230639995 19/07/2023 fagnu singh 1745003038WL021717 fagnu singh 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 fagnusingh UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24190720230639996 19/07/2023 munna 1745003038WL021717 munna 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 munna UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-038-003/251
(PARSEL) 		1745003038NRG24190720230639997 19/07/2023 SAMLIYA BAI 1745003038WL021717 SAMLIYA BAI 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 SAMLIYABAI UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-038-003/253
(PARSEL) 		1745003038NRG24190720230639998 19/07/2023 SHAMBU 1745003038WL021717 SHAMBU 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 SHAMBU UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-038-003/254
(PARSEL) 		1745003038NRG24190720230639999 19/07/2023 khaltu singh 1745003038WL021717 khaltu singh 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 khaltusingh UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-038-003/255-A
(PARSEL) 		1745003038NRG24190720230640000 19/07/2023 Pahal Singh Pandro 1745003038WL021717 Pahal Singh Pandro 00468 UBIN0542628 350 350 Processed 22/07/2023 107135448 PahalSinghPandro UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-038-003/256
(PARSEL) 		1745003038NRG24190720230640001 19/07/2023 NANASH BAI 1745003038WL021717 NANASH BAI 00468 UBIN0542628 700 700 Processed 22/07/2023 107135448 NANASHBAI UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-038-003/256-B
(PARSEL) 		1745003038NRG24190720230640002 19/07/2023 Shalik Ram 1745003038WL021717 Shalik Ram 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 ShalikRam STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-038-003/259
(PARSEL) 		1745003038NRG24190720230640003 19/07/2023 gulab singh 1745003038WL021717 gulab singh 00468 UBIN0542628 700 700 Processed 22/07/2023 107135448 gulabsingh STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-038-003/260-A
(PARSEL) 		1745003038NRG24190720230640004 19/07/2023 Suresh Singh 1745003038WL021717 Suresh Singh 00468 UBIN0542628 875 875 Processed 22/07/2023 107135448 SureshSingh UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-038-003/272
(PARSEL) 		1745003038NRG24190720230640005 19/07/2023 sampatiya 1745003038WL021717 sampatiya 00468 UBIN0542628 1050 1050 Processed 22/07/2023 107135448 sampatiya UNION BANK OF INDIA(508500)
SubTotal 309061 309061
347 AMARPUR MP-45-003-002-003/171-B
(JALDA MUDIYA) 		1745003002NRG24170720230633305 19/07/2023 Gagan Kulaste 1745003002WL021486 Gagan Kulaste 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107135448 GaganKulaste UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-002-003/181-C
(JALDA MUDIYA) 		1745003002NRG24170720230633317 19/07/2023 Priyanka Patta 1745003002WL021486 Priyanka Patta 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107135448 PriyankaPatta INDIAN BANK(607105)
349 AMARPUR MP-45-003-002-003/189-C
(JALDA MUDIYA) 		1745003002NRG24170720230633329 19/07/2023 CHARAN SINGH 1745003002WL021486 CHARAN SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107135448 CHARANSINGH BANK OF BARODA(606985)
350 AMARPUR MP-45-003-021-001/76-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633670 19/07/2023 Meena 1745003WL021510 Meena 00468 UBIN0559482 2280 2280 Processed 22/07/2023 107135448 Meena UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-021-001/76-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633669 19/07/2023 Rakesh 1745003WL021510 Rakesh 00468 UBIN0559482 2280 2280 Processed 22/07/2023 107135448 Rakesh STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-021-001/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24170720230633662 19/07/2023 Jyoti 1745003WL021509 Jyoti 00468 UBIN0559482 2280 2280 Processed 22/07/2023 107135448 Jyoti INDIAN BANK(607105)
SubTotal 10620 10620
353 AMARPUR MP-45-003-002-003/213-A
(JALDA MUDIYA) 		1745003002NRG24170720230633351 19/07/2023 ANSUEEYA 1745003002WL021486 ANSUEEYA 00662 BDBL0001944 180 180 Processed 22/07/2023 107135448 ANSUEEYA UNION BANK OF INDIA(508500)
SubTotal 180 180
354 AMARPUR MP-45-003-001-002/167-A
(RAMPURI) 		1745003001NRG24180720230635566 19/07/2023 DEV SINGH 1745003001WL021594 DEV SINGH 00697 BKID0MG1329 1400 1400 Processed 22/07/2023 107135448 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-016-002/99
(KOKO) 		1745003000NRG24190720230639136 19/07/2023 HIMALA 1745003WL021689 HIMALA 00697 BKID0MG1329 1260 1260 Processed 22/07/2023 107135448 HIMALA NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-031-001/114-A
(KISALPURI) 		1745003000NRG24190720230639479 19/07/2023 Pawan barman 1745003WL021703 Pawan barman 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Pawanbarman NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-031-001/120
(KISALPURI) 		1745003000NRG24190720230639480 19/07/2023 mamta 1745003WL021703 mamta 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 mamta NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-031-001/126
(KISALPURI) 		1745003000NRG24190720230639481 19/07/2023 kunga 1745003WL021703 kunga 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 kunga NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-031-001/127
(KISALPURI) 		1745003000NRG24190720230639482 19/07/2023 CHAMPA BAI 1745003WL021703 CHAMPA BAI 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-031-001/130
(KISALPURI) 		1745003000NRG24190720230639483 19/07/2023 indarkumar 1745003WL021703 indarkumar 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 indarkumar NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-031-001/130
(KISALPURI) 		1745003000NRG24190720230639484 19/07/2023 Manisha 1745003WL021703 Manisha 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Manisha STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-031-001/141
(KISALPURI) 		1745003000NRG24190720230639485 19/07/2023 gitendra 1745003WL021703 gitendra 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 gitendra NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-031-001/158-A
(KISALPURI) 		1745003000NRG24190720230639487 19/07/2023 Pooja 1745003WL021703 Pooja 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Pooja NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-031-001/159
(KISALPURI) 		1745003000NRG24190720230639488 19/07/2023 Rekha 1745003WL021703 Rekha 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Rekha NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-031-001/162
(KISALPURI) 		1745003000NRG24190720230639490 19/07/2023 Mamta 1745003WL021703 Mamta 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Mamta NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-031-001/168-A
(KISALPURI) 		1745003000NRG24190720230639491 19/07/2023 Ram kumar 1745003WL021703 Ram kumar 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-031-001/170
(KISALPURI) 		1745003000NRG24190720230639492 19/07/2023 dropti 1745003WL021703 dropti 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 dropti INDIAN BANK(607105)
368 AMARPUR MP-45-003-031-001/171
(KISALPURI) 		1745003000NRG24190720230639493 19/07/2023 RAMESH 1745003WL021703 RAMESH 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-031-001/173
(KISALPURI) 		1745003000NRG24190720230639494 19/07/2023 Anil 1745003WL021703 Anil 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Anil NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-031-001/177
(KISALPURI) 		1745003000NRG24190720230639497 19/07/2023 RADHA BAI 1745003WL021703 RADHA BAI 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-031-001/181
(KISALPURI) 		1745003000NRG24190720230639500 19/07/2023 Uttara 1745003WL021703 Uttara 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Uttara NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-031-001/182
(KISALPURI) 		1745003000NRG24190720230639501 19/07/2023 Sadhana Rao 1745003WL021703 Sadhana Rao 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 SadhanaRao NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-031-001/186-A
(KISALPURI) 		1745003000NRG24190720230639502 19/07/2023 santi 1745003WL021703 santi 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 santi NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-031-001/19
(KISALPURI) 		1745003000NRG24190720230639503 19/07/2023 asaram 1745003WL021703 asaram 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 asaram NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-031-001/204
(KISALPURI) 		1745003000NRG24190720230639504 19/07/2023 bashant 1745003WL021703 bashant 00697 BKID0MG1329 1836 1836 Processed 22/07/2023 107135448 bashant AIRTEL PAYMENTS BANK LIMITED(990288)
376 AMARPUR MP-45-003-031-001/242
(KISALPURI) 		1745003000NRG24190720230639508 19/07/2023 shivprakash 1745003WL021703 shivprakash 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 shivprakash AIRTEL PAYMENTS BANK LIMITED(990288)
377 AMARPUR MP-45-003-031-001/243-A
(KISALPURI) 		1745003000NRG24190720230639509 19/07/2023 Rohit Kumar 1745003WL021703 Rohit Kumar 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 RohitKumar NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-031-001/289
(KISALPURI) 		1745003000NRG24190720230639512 19/07/2023 SYAMA BAI 1745003WL021703 SYAMA BAI 00697 BKID0MG1329 2244 2244 Processed 22/07/2023 107135448 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-031-001/297
(KISALPURI) 		1745003000NRG24190720230639515 19/07/2023 KISAN 1745003WL021703 KISAN 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 KISAN NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-031-001/309
(KISALPURI) 		1745003000NRG24190720230639518 19/07/2023 Kalla 1745003WL021703 Kalla 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 Kalla NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-031-001/334-A
(KISALPURI) 		1745003000NRG24190720230639524 19/07/2023 kiran 1745003WL021703 kiran 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 kiran NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-031-001/380
(KISALPURI) 		1745003000NRG24190720230639540 19/07/2023 RAJU 1745003WL021703 RAJU 00697 BKID0MG1329 1836 1836 Processed 22/07/2023 107135448 RAJU NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-031-001/384
(KISALPURI) 		1745003000NRG24190720230639541 19/07/2023 LEKHRAM 1745003WL021703 LEKHRAM 00697 BKID0MG1329 204 204 Processed 22/07/2023 107135448 LEKHRAM PUNJAB NATIONAL BANK(508568)
384 AMARPUR MP-45-003-031-001/397-A
(KISALPURI) 		1745003000NRG24190720230639545 19/07/2023 PAWAN 1745003WL021703 PAWAN 00697 BKID0MG1329 1428 1428 Processed 22/07/2023 107135448 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-031-001/400-A
(KISALPURI) 		1745003000NRG24190720230639546 19/07/2023 Devshish 1745003WL021703 Devshish 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 Devshish UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-031-001/405
(KISALPURI) 		1745003000NRG24190720230639548 19/07/2023 bhim 1745003WL021703 bhim 00697 BKID0MG1329 1632 1632 Processed 22/07/2023 107135448 bhim NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-031-001/415
(KISALPURI) 		1745003000NRG24190720230639555 19/07/2023 biptee 1745003WL021703 biptee 00697 BKID0MG1329 1836 1836 Processed 22/07/2023 107135448 biptee NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-031-001/430
(KISALPURI) 		1745003000NRG24190720230639560 19/07/2023 ramkumar 1745003WL021703 ramkumar 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-031-001/434
(KISALPURI) 		1745003000NRG24190720230639561 19/07/2023 golree bai 1745003WL021703 golree bai 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 golreebai NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-031-001/445
(KISALPURI) 		1745003000NRG24190720230639565 19/07/2023 sumantra 1745003WL021703 sumantra 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 sumantra NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-031-001/447
(KISALPURI) 		1745003000NRG24190720230639566 19/07/2023 makhan 1745003WL021703 makhan 00697 BKID0MG1329 408 408 Processed 22/07/2023 107135448 makhan NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-031-001/450
(KISALPURI) 		1745003000NRG24190720230639567 19/07/2023 situ 1745003WL021703 situ 00697 BKID0MG1329 1632 1632 Processed 22/07/2023 107135448 situ NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-031-001/453
(KISALPURI) 		1745003000NRG24190720230639569 19/07/2023 Sukku 1745003WL021703 Sukku 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Sukku NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-031-001/470
(KISALPURI) 		1745003000NRG24190720230639573 19/07/2023 syam bai 1745003WL021703 syam bai 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 syambai NARMADA JHABUA GRAMIN BANK(508515)
395 AMARPUR MP-45-003-031-001/478-A
(KISALPURI) 		1745003000NRG24190720230639577 19/07/2023 Laxmi 1745003WL021703 Laxmi 00697 BKID0MG1329 2448 2448 Rejected 22/07/2023 107135448 A/c Blocked or Frozen
396 AMARPUR MP-45-003-031-001/481
(KISALPURI) 		1745003000NRG24190720230639579 19/07/2023 sovha 1745003WL021703 sovha 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 sovha NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-031-001/484-A
(KISALPURI) 		1745003000NRG24190720230639583 19/07/2023 Lamiya 1745003WL021703 Lamiya 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-031-001/485
(KISALPURI) 		1745003000NRG24190720230639584 19/07/2023 AMAN SINGH 1745003WL021703 AMAN SINGH 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-031-001/487
(KISALPURI) 		1745003000NRG24190720230639588 19/07/2023 gendlal 1745003WL021703 gendlal 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 gendlal NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-031-001/488
(KISALPURI) 		1745003000NRG24190720230639590 19/07/2023 maglu 1745003WL021703 maglu 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 maglu NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-031-001/491
(KISALPURI) 		1745003000NRG24190720230639593 19/07/2023 bodhan 1745003WL021703 bodhan 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 bodhan NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-031-001/492
(KISALPURI) 		1745003000NRG24190720230639595 19/07/2023 kubar 1745003WL021703 kubar 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 kubar NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-031-001/495
(KISALPURI) 		1745003000NRG24190720230639596 19/07/2023 komal 1745003WL021703 komal 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 komal NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-031-001/499
(KISALPURI) 		1745003000NRG24190720230639600 19/07/2023 lalsingh 1745003WL021703 lalsingh 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 lalsingh UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-031-001/500
(KISALPURI) 		1745003000NRG24190720230639601 19/07/2023 CHANDRSING 1745003WL021703 CHANDRSING 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 CHANDRSING NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-031-001/503
(KISALPURI) 		1745003000NRG24190720230639603 19/07/2023 aghanu 1745003WL021703 aghanu 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 aghanu NARMADA JHABUA GRAMIN BANK(508515)
407 AMARPUR MP-45-003-031-001/504
(KISALPURI) 		1745003000NRG24190720230639605 19/07/2023 CHARAN 1745003WL021703 CHARAN 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-031-001/505
(KISALPURI) 		1745003000NRG24190720230639606 19/07/2023 mangal 1745003WL021703 mangal 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 mangal NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-031-001/507
(KISALPURI) 		1745003000NRG24190720230639607 19/07/2023 sukhdev 1745003WL021703 sukhdev 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-031-001/509-A
(KISALPURI) 		1745003000NRG24190720230639610 19/07/2023 Vijay 1745003WL021703 Vijay 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Vijay NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-031-001/529
(KISALPURI) 		1745003000NRG24190720230639611 19/07/2023 HEMVATIMANDE 1745003WL021703 HEMVATIMANDE 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 HEMVATIMANDE NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-031-001/531
(KISALPURI) 		1745003000NRG24190720230639612 19/07/2023 mansingh 1745003WL021703 mansingh 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 mansingh NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-031-001/537
(KISALPURI) 		1745003000NRG24190720230639615 19/07/2023 sukhalal 1745003WL021703 sukhalal 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 sukhalal STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-031-001/545
(KISALPURI) 		1745003000NRG24190720230639619 19/07/2023 Parvati 1745003WL021703 Parvati 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Parvati NARMADA JHABUA GRAMIN BANK(508515)
415 AMARPUR MP-45-003-031-001/550
(KISALPURI) 		1745003000NRG24190720230639621 19/07/2023 samli 1745003WL021703 samli 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 samli NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-031-001/561
(KISALPURI) 		1745003000NRG24190720230639627 19/07/2023 bhagvat 1745003WL021703 bhagvat 00697 BKID0MG1329 2244 2244 Processed 22/07/2023 107135448 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-031-001/562-A
(KISALPURI) 		1745003000NRG24190720230639628 19/07/2023 Niilu 1745003WL021703 Niilu 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Niilu NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-031-001/577
(KISALPURI) 		1745003000NRG24190720230639629 19/07/2023 kamlesh 1745003WL021703 kamlesh 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
419 AMARPUR MP-45-003-031-001/581
(KISALPURI) 		1745003000NRG24190720230639630 19/07/2023 champa 1745003WL021703 champa 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 champa NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-031-001/6
(KISALPURI) 		1745003000NRG24190720230639633 19/07/2023 tansingh 1745003WL021703 tansingh 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 tansingh NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-031-001/60
(KISALPURI) 		1745003000NRG24190720230639634 19/07/2023 ramguru 1745003WL021703 ramguru 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 ramguru NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-031-001/605
(KISALPURI) 		1745003000NRG24190720230639635 19/07/2023 ramu 1745003WL021703 ramu 00697 BKID0MG1329 2244 2244 Processed 22/07/2023 107135448 ramu NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-031-001/607
(KISALPURI) 		1745003000NRG24190720230639636 19/07/2023 ramnresh 1745003WL021703 ramnresh 00697 BKID0MG1329 2244 2244 Processed 22/07/2023 107135448 ramnresh NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-031-001/607-A
(KISALPURI) 		1745003000NRG24190720230639637 19/07/2023 Girija 1745003WL021703 Girija 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Girija NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-031-001/612
(KISALPURI) 		1745003000NRG24190720230639638 19/07/2023 Brajmohan 1745003WL021703 Brajmohan 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-031-001/621
(KISALPURI) 		1745003000NRG24190720230639641 19/07/2023 Mohbati 1745003WL021703 Mohbati 00697 BKID0MG1329 1632 1632 Processed 22/07/2023 107135448 Mohbati STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-031-001/646
(KISALPURI) 		1745003000NRG24190720230639642 19/07/2023 CHHATAR 1745003WL021703 CHHATAR 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
428 AMARPUR MP-45-003-031-001/650
(KISALPURI) 		1745003000NRG24190720230639643 19/07/2023 ramsrup 1745003WL021703 ramsrup 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 ramsrup NARMADA JHABUA GRAMIN BANK(508515)
429 AMARPUR MP-45-003-031-001/651
(KISALPURI) 		1745003000NRG24190720230639644 19/07/2023 ram kumar 1745003WL021703 ram kumar 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 ramkumar UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-031-001/655
(KISALPURI) 		1745003000NRG24190720230639645 19/07/2023 nandkishor 1745003WL021703 nandkishor 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 nandkishor STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-031-001/677
(KISALPURI) 		1745003000NRG24190720230639648 19/07/2023 janki bai 1745003WL021703 janki bai 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 jankibai NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-031-001/678
(KISALPURI) 		1745003000NRG24190720230639649 19/07/2023 sukar singh 1745003WL021703 sukar singh 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 sukarsingh NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-031-001/681
(KISALPURI) 		1745003000NRG24190720230639651 19/07/2023 sonu singh 1745003WL021703 sonu singh 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 sonusingh NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-031-001/710
(KISALPURI) 		1745003000NRG24190720230639660 19/07/2023 santosi 1745003WL021703 santosi 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 santosi NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-031-001/715
(KISALPURI) 		1745003000NRG24190720230639662 19/07/2023 PHOOL SINGH 1745003WL021703 PHOOL SINGH 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-031-001/726
(KISALPURI) 		1745003000NRG24190720230639665 19/07/2023 JAWAHR 1745003WL021703 JAWAHR 00697 BKID0MG1329 1428 1428 Processed 22/07/2023 107135448 JAWAHR NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-031-001/733
(KISALPURI) 		1745003000NRG24190720230639666 19/07/2023 ganpat 1745003WL021703 ganpat 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 ganpat NARMADA JHABUA GRAMIN BANK(508515)
438 AMARPUR MP-45-003-031-001/735
(KISALPURI) 		1745003000NRG24190720230639667 19/07/2023 CHANDER BHAN 1745003WL021703 CHANDER BHAN 00697 BKID0MG1329 2040 2040 Processed 22/07/2023 107135448 CHANDERBHAN NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-031-001/736
(KISALPURI) 		1745003000NRG24190720230639668 19/07/2023 MANJU 1745003WL021703 MANJU 00697 BKID0MG1329 1836 1836 Processed 22/07/2023 107135448 MANJU NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-031-001/762
(KISALPURI) 		1745003000NRG24190720230639674 19/07/2023 Deepa bai 1745003WL021703 Deepa bai 00697 BKID0MG1329 2448 2448 Processed 22/07/2023 107135448 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-034-001/33
(MANORI) 		1745003000NRG24190720230639245 19/07/2023 BARKAT ALI 1745003WL021690 BARKAT ALI 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 BARKATALI NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003000NRG24190720230639256 19/07/2023 Sev kali 1745003WL021690 Sev kali 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-034-001/5
(MANORI) 		1745003000NRG24190720230639264 19/07/2023 Bhagvat 1745003WL021690 Bhagvat 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-034-001/75
(MANORI) 		1745003000NRG24190720230639290 19/07/2023 Bhagvat 1745003WL021690 Bhagvat 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-034-001/79-A
(MANORI) 		1745003000NRG24190720230639300 19/07/2023 Seeta bai 1745003WL021690 Seeta bai 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 AMARPUR MP-45-003-034-001/86-C
(MANORI) 		1745003000NRG24190720230639308 19/07/2023 raj kumar 1745003WL021690 raj kumar 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 rajkumar UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003000NRG24190720230639309 19/07/2023 Sundri bai 1745003WL021690 Sundri bai 00697 BKID0MG1329 2556 2556 Processed 22/07/2023 107135448 Sundribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 211700 211700
448 AMARPUR MP-45-003-015-002/183
(G HIWRI RYT) 		1745003015NRG24180720230635017 19/07/2023 Nain Singh 1745003015WL021578 Nain Singh 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 NainSingh NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-015-002/186-A
(G HIWRI RYT) 		1745003015NRG24180720230635018 19/07/2023 Shabina 1745003015WL021578 Shabina 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 Shabina NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-015-002/70
(G HIWRI RYT) 		1745003015NRG24180720230635021 19/07/2023 Pitam singh 1745003015WL021578 Pitam singh 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 Pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-015-002/71
(G HIWRI RYT) 		1745003015NRG24180720230635022 19/07/2023 Ashok 1745003015WL021578 Ashok 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 Ashok NARMADA JHABUA GRAMIN BANK(508515)
452 AMARPUR MP-45-003-015-002/73
(G HIWRI RYT) 		1745003015NRG24180720230635023 19/07/2023 Sobha 1745003015WL021578 Sobha 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 Sobha NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003015NRG24180720230635024 19/07/2023 Satish 1745003015WL021578 Satish 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 Satish STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-016-002/46
(KOKO) 		1745003016NRG24190720230639922 19/07/2023 ANJULATA 1745003016WL021713 ANJULATA 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
455 AMARPUR MP-45-003-016-002/47
(KOKO) 		1745003016NRG24190720230639923 19/07/2023 LEELA BAI 1745003016WL021713 LEELA BAI 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 AMARPUR MP-45-003-016-002/48-A
(KOKO) 		1745003016NRG24190720230639924 19/07/2023 SHASHIKALA 1745003016WL021713 SHASHIKALA 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
457 AMARPUR MP-45-003-016-002/60
(KOKO) 		1745003016NRG24190720230639925 19/07/2023 KISHAN LAL 1745003016WL021713 KISHAN LAL 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-016-002/62
(KOKO) 		1745003016NRG24190720230639928 19/07/2023 SHUKARTI 1745003016WL021713 SHUKARTI 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 SHUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
459 AMARPUR MP-45-003-016-002/65-A
(KOKO) 		1745003016NRG24190720230639929 19/07/2023 BALWAN SINGH 1745003016WL021713 BALWAN SINGH 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 BALWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-016-002/68-A
(KOKO) 		1745003016NRG24190720230639931 19/07/2023 PHULIYA BAI 1745003016WL021713 PHULIYA BAI 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 AMARPUR MP-45-003-016-002/70
(KOKO) 		1745003016NRG24190720230639932 19/07/2023 LAL SINGH 1745003016WL021713 LAL SINGH 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 AMARPUR MP-45-003-016-002/72
(KOKO) 		1745003016NRG24190720230639933 19/07/2023 PAHRU SINGH 1745003016WL021713 PAHRU SINGH 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 PAHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-016-002/74
(KOKO) 		1745003016NRG24190720230639934 19/07/2023 GAJRU SINGH 1745003016WL021713 GAJRU SINGH 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 GAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 AMARPUR MP-45-003-016-002/79
(KOKO) 		1745003016NRG24190720230639935 19/07/2023 HJARI 1745003016WL021713 HJARI 00697 BKID0MG1335 1272 1272 Processed 22/07/2023 107135448 HJARI NARMADA JHABUA GRAMIN BANK(508515)
465 AMARPUR MP-45-003-016-002/99
(KOKO) 		1745003000NRG24190720230639135 19/07/2023 DWARKA PRASAD 1745003WL021689 DWARKA PRASAD 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-016-002/99-A
(KOKO) 		1745003000NRG24190720230639137 19/07/2023 KHEMCHAND 1745003WL021689 KHEMCHAND 00697 BKID0MG1335 1260 1260 Processed 22/07/2023 107135448 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
467 AMARPUR MP-45-003-031-001/468
(KISALPURI) 		1745003000NRG24190720230639572 19/07/2023 Janki 1745003WL021703 Janki 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 Janki NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-031-001/476
(KISALPURI) 		1745003000NRG24190720230639574 19/07/2023 Yashoda 1745003WL021703 Yashoda 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-031-001/478
(KISALPURI) 		1745003000NRG24190720230639576 19/07/2023 Teerath 1745003WL021703 Teerath 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 Teerath NARMADA JHABUA GRAMIN BANK(508515)
470 AMARPUR MP-45-003-031-001/480
(KISALPURI) 		1745003000NRG24190720230639578 19/07/2023 shonsingh 1745003WL021703 shonsingh 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 shonsingh NARMADA JHABUA GRAMIN BANK(508515)
471 AMARPUR MP-45-003-031-001/484
(KISALPURI) 		1745003000NRG24190720230639581 19/07/2023 Pradeep 1745003WL021703 Pradeep 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-031-001/489-A
(KISALPURI) 		1745003000NRG24190720230639591 19/07/2023 Rup singh 1745003WL021703 Rup singh 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-031-001/490
(KISALPURI) 		1745003000NRG24190720230639592 19/07/2023 sahdew 1745003WL021703 sahdew 00697 BKID0MG1335 1836 1836 Processed 22/07/2023 107135448 sahdew NARMADA JHABUA GRAMIN BANK(508515)
474 AMARPUR MP-45-003-031-001/497
(KISALPURI) 		1745003000NRG24190720230639598 19/07/2023 satiya 1745003WL021703 satiya 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 satiya NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-031-001/503
(KISALPURI) 		1745003000NRG24190720230639604 19/07/2023 adhnu 1745003WL021703 adhnu 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 adhnu NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-031-001/509
(KISALPURI) 		1745003000NRG24190720230639609 19/07/2023 sonwatibai 1745003WL021703 sonwatibai 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
477 AMARPUR MP-45-003-031-001/535
(KISALPURI) 		1745003000NRG24190720230639613 19/07/2023 Galori bai 1745003WL021703 Galori bai 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 Galoribai NARMADA JHABUA GRAMIN BANK(508515)
478 AMARPUR MP-45-003-031-001/536
(KISALPURI) 		1745003000NRG24190720230639614 19/07/2023 KARAMSING 1745003WL021703 KARAMSING 00697 BKID0MG1335 204 204 Processed 22/07/2023 107135448 KARAMSING NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-031-001/542
(KISALPURI) 		1745003000NRG24190720230639618 19/07/2023 PARVATI 1745003WL021703 PARVATI 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
480 AMARPUR MP-45-003-031-001/683
(KISALPURI) 		1745003000NRG24190720230639653 19/07/2023 manvati 1745003WL021703 manvati 00697 BKID0MG1335 2448 2448 Processed 22/07/2023 107135448 manvati NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-034-001/100
(MANORI) 		1745003000NRG24190720230639141 19/07/2023 Thani singh 1745003WL021690 Thani singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Thanisingh NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-034-001/101
(MANORI) 		1745003000NRG24190720230639142 19/07/2023 Hari lal 1745003WL021690 Hari lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Harilal NARMADA JHABUA GRAMIN BANK(508515)
483 AMARPUR MP-45-003-034-001/101-D
(MANORI) 		1745003000NRG24190720230639144 19/07/2023 AnIL kumar 1745003WL021690 AnIL kumar 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 AnILkumar NARMADA JHABUA GRAMIN BANK(508515)
484 AMARPUR MP-45-003-034-001/102
(MANORI) 		1745003000NRG24190720230639145 19/07/2023 Johan singh 1745003WL021690 Johan singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Johansingh NARMADA JHABUA GRAMIN BANK(508515)
485 AMARPUR MP-45-003-034-001/103
(MANORI) 		1745003000NRG24190720230639146 19/07/2023 Mohan singh 1745003WL021690 Mohan singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
486 AMARPUR MP-45-003-034-001/105
(MANORI) 		1745003000NRG24190720230639149 19/07/2023 RADHA BAI 1745003WL021690 RADHA BAI 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 RADHABAI UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-034-001/105-C
(MANORI) 		1745003000NRG24190720230639151 19/07/2023 Kaval singh 1745003WL021690 Kaval singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
488 AMARPUR MP-45-003-034-001/106-A
(MANORI) 		1745003000NRG24190720230639153 19/07/2023 Ram singh 1745003WL021690 Ram singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
489 AMARPUR MP-45-003-034-001/108
(MANORI) 		1745003000NRG24190720230639154 19/07/2023 Tirlok 1745003WL021690 Tirlok 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Tirlok NARMADA JHABUA GRAMIN BANK(508515)
490 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003000NRG24190720230639157 19/07/2023 Karam singh 1745003WL021690 Karam singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Karamsingh STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003000NRG24190720230639158 19/07/2023 Basanti bai 1745003WL021690 Basanti bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-034-001/111
(MANORI) 		1745003000NRG24190720230639160 19/07/2023 Sugreev singh 1745003WL021690 Sugreev singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-034-001/112-A
(MANORI) 		1745003000NRG24190720230639161 19/07/2023 Bheem singh 1745003WL021690 Bheem singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003000NRG24190720230639162 19/07/2023 CHHATTAR SINGH 1745003WL021690 CHHATTAR SINGH 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 AMARPUR MP-45-003-034-001/113
(MANORI) 		1745003000NRG24190720230639163 19/07/2023 Ratti bai 1745003WL021690 Ratti bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
496 AMARPUR MP-45-003-034-001/113-B
(MANORI) 		1745003000NRG24190720230639164 19/07/2023 Kumhar 1745003WL021690 Kumhar 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
497 AMARPUR MP-45-003-034-001/114-A
(MANORI) 		1745003000NRG24190720230639165 19/07/2023 Shobha singh 1745003WL021690 Shobha singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
498 AMARPUR MP-45-003-034-001/114-B
(MANORI) 		1745003000NRG24190720230639166 19/07/2023 Nandu 1745003WL021690 Nandu 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Nandu NARMADA JHABUA GRAMIN BANK(508515)
499 AMARPUR MP-45-003-034-001/115-A
(MANORI) 		1745003000NRG24190720230639168 19/07/2023 phuloo sigh 1745003WL021690 phuloo sigh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 phuloosigh NARMADA JHABUA GRAMIN BANK(508515)
500 AMARPUR MP-45-003-034-001/117-A
(MANORI) 		1745003000NRG24190720230639170 19/07/2023 Indra singh 1745003WL021690 Indra singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
501 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003000NRG24190720230639171 19/07/2023 Fhuliya bai 1745003WL021690 Fhuliya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Fhuliyabai NARMADA JHABUA GRAMIN BANK(508515)
502 AMARPUR MP-45-003-034-001/119
(MANORI) 		1745003000NRG24190720230639172 19/07/2023 Lalju 1745003WL021690 Lalju 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Lalju NARMADA JHABUA GRAMIN BANK(508515)
503 AMARPUR MP-45-003-034-001/12
(MANORI) 		1745003000NRG24190720230639173 19/07/2023 Dharam singh 1745003WL021690 Dharam singh 00697 BKID0MG1335 2556 2556 Rejected 22/07/2023 107135448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 AMARPUR MP-45-003-034-001/120
(MANORI) 		1745003000NRG24190720230639175 19/07/2023 Samaliya bai 1745003WL021690 Samaliya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
505 AMARPUR MP-45-003-034-001/120-A
(MANORI) 		1745003000NRG24190720230639176 19/07/2023 Birajo bai 1745003WL021690 Birajo bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Birajobai NARMADA JHABUA GRAMIN BANK(508515)
506 AMARPUR MP-45-003-034-001/121-A
(MANORI) 		1745003000NRG24190720230639178 19/07/2023 Ram vati 1745003WL021690 Ram vati 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
507 AMARPUR MP-45-003-034-001/122
(MANORI) 		1745003000NRG24190720230639179 19/07/2023 Jhammal bai 1745003WL021690 Jhammal bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Jhammalbai NARMADA JHABUA GRAMIN BANK(508515)
508 AMARPUR MP-45-003-034-001/124
(MANORI) 		1745003000NRG24190720230639181 19/07/2023 Ranki bai 1745003WL021690 Ranki bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Rankibai NARMADA JHABUA GRAMIN BANK(508515)
509 AMARPUR MP-45-003-034-001/125
(MANORI) 		1745003000NRG24190720230639182 19/07/2023 Bisro bai 1745003WL021690 Bisro bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Bisrobai NARMADA JHABUA GRAMIN BANK(508515)
510 AMARPUR MP-45-003-034-001/125-A
(MANORI) 		1745003000NRG24190720230639183 19/07/2023 Chandra singh 1745003WL021690 Chandra singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
511 AMARPUR MP-45-003-034-001/126
(MANORI) 		1745003000NRG24190720230639184 19/07/2023 Ram prasad 1745003WL021690 Ram prasad 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
512 AMARPUR MP-45-003-034-001/127
(MANORI) 		1745003000NRG24190720230639185 19/07/2023 Sundar vati 1745003WL021690 Sundar vati 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sundarvati NARMADA JHABUA GRAMIN BANK(508515)
513 AMARPUR MP-45-003-034-001/129
(MANORI) 		1745003000NRG24190720230639188 19/07/2023 Sundariya bai 1745003WL021690 Sundariya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
514 AMARPUR MP-45-003-034-001/129-A
(MANORI) 		1745003000NRG24190720230639189 19/07/2023 maha prasad 1745003WL021690 maha prasad 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
515 AMARPUR MP-45-003-034-001/13
(MANORI) 		1745003000NRG24190720230639190 19/07/2023 Dadu lal 1745003WL021690 Dadu lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
516 AMARPUR MP-45-003-034-001/131
(MANORI) 		1745003000NRG24190720230639193 19/07/2023 Buddhan bai 1745003WL021690 Buddhan bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Buddhanbai NARMADA JHABUA GRAMIN BANK(508515)
517 AMARPUR MP-45-003-034-001/140
(MANORI) 		1745003000NRG24190720230639194 19/07/2023 Jaymati bai 1745003WL021690 Jaymati bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
518 AMARPUR MP-45-003-034-001/140-A
(MANORI) 		1745003000NRG24190720230639195 19/07/2023 sudasiya bai 1745003WL021690 sudasiya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 sudasiyabai NARMADA JHABUA GRAMIN BANK(508515)
519 AMARPUR MP-45-003-034-001/141
(MANORI) 		1745003000NRG24190720230639196 19/07/2023 Basanti bai 1745003WL021690 Basanti bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
520 AMARPUR MP-45-003-034-001/142
(MANORI) 		1745003000NRG24190720230639197 19/07/2023 Tulshi ram 1745003WL021690 Tulshi ram 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
521 AMARPUR MP-45-003-034-001/143
(MANORI) 		1745003000NRG24190720230639198 19/07/2023 Jonhu singh 1745003WL021690 Jonhu singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Jonhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003000NRG24190720230639199 19/07/2023 Sukkal singh 1745003WL021690 Sukkal singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
523 AMARPUR MP-45-003-034-001/145-A
(MANORI) 		1745003000NRG24190720230639202 19/07/2023 Bhagvani singh 1745003WL021690 Bhagvani singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Bhagvanisingh NARMADA JHABUA GRAMIN BANK(508515)
524 AMARPUR MP-45-003-034-001/161
(MANORI) 		1745003000NRG24190720230639209 19/07/2023 kahar singh 1745003WL021690 kahar singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 kaharsingh UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-034-001/17
(MANORI) 		1745003000NRG24190720230639213 19/07/2023 Kamla bai 1745003WL021690 Kamla bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
526 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003000NRG24190720230639215 19/07/2023 Raja ram 1745003WL021690 Raja ram 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
527 AMARPUR MP-45-003-034-001/17-D
(MANORI) 		1745003000NRG24190720230639217 19/07/2023 RAjesh 1745003WL021690 RAjesh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
528 AMARPUR MP-45-003-034-001/2-D
(MANORI) 		1745003000NRG24190720230639226 19/07/2023 samad khan 1745003WL021690 samad khan 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 samadkhan NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-034-001/21
(MANORI) 		1745003000NRG24190720230639227 19/07/2023 Girvar singh 1745003WL021690 Girvar singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
530 AMARPUR MP-45-003-034-001/22-C
(MANORI) 		1745003000NRG24190720230639230 19/07/2023 PITAM SINGH 1745003WL021690 PITAM SINGH 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 AMARPUR MP-45-003-034-001/23
(MANORI) 		1745003000NRG24190720230639231 19/07/2023 Shanti bai 1745003WL021690 Shanti bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
532 AMARPUR MP-45-003-034-001/24
(MANORI) 		1745003000NRG24190720230639232 19/07/2023 Ratiya bai 1745003WL021690 Ratiya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
533 AMARPUR MP-45-003-034-001/25-B
(MANORI) 		1745003000NRG24190720230639234 19/07/2023 JAGAT LAL 1745003WL021690 JAGAT LAL 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-034-001/26
(MANORI) 		1745003000NRG24190720230639235 19/07/2023 Ramli bai 1745003WL021690 Ramli bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
535 AMARPUR MP-45-003-034-001/26-A
(MANORI) 		1745003000NRG24190720230639236 19/07/2023 Bhagvani 1745003WL021690 Bhagvani 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
536 AMARPUR MP-45-003-034-001/27-A
(MANORI) 		1745003000NRG24190720230639237 19/07/2023 Dyabatti 1745003WL021690 Dyabatti 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Dyabatti NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-034-001/27-D
(MANORI) 		1745003000NRG24190720230639238 19/07/2023 babli yadav 1745003WL021690 babli yadav 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 babliyadav NARMADA JHABUA GRAMIN BANK(508515)
538 AMARPUR MP-45-003-034-001/28
(MANORI) 		1745003000NRG24190720230639239 19/07/2023 Sukhi ram 1745003WL021690 Sukhi ram 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sukhiram UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-034-001/28-D
(MANORI) 		1745003000NRG24190720230639240 19/07/2023 shiv kumar yadav 1745003WL021690 shiv kumar yadav 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 shivkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
540 AMARPUR MP-45-003-034-001/35-D
(MANORI) 		1745003000NRG24190720230639247 19/07/2023 Ashok kumar 1745003WL021690 Ashok kumar 00697 BKID0MG1335 2343 2343 Processed 22/07/2023 107135448 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-034-001/36
(MANORI) 		1745003000NRG24190720230639248 19/07/2023 Jay lal 1745003WL021690 Jay lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Jaylal NARMADA JHABUA GRAMIN BANK(508515)
542 AMARPUR MP-45-003-034-001/37-A
(MANORI) 		1745003000NRG24190720230639249 19/07/2023 bajrahin bai 1745003WL021690 bajrahin bai 00697 BKID0MG1335 2343 2343 Processed 22/07/2023 107135448 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
543 AMARPUR MP-45-003-034-001/38
(MANORI) 		1745003000NRG24190720230639250 19/07/2023 Sundar 1745003WL021690 Sundar 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sundar NARMADA JHABUA GRAMIN BANK(508515)
544 AMARPUR MP-45-003-034-001/38-A
(MANORI) 		1745003000NRG24190720230639251 19/07/2023 shreelal 1745003WL021690 shreelal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
545 AMARPUR MP-45-003-034-001/4
(MANORI) 		1745003000NRG24190720230639252 19/07/2023 Prem lal 1745003WL021690 Prem lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Premlal NARMADA JHABUA GRAMIN BANK(508515)
546 AMARPUR MP-45-003-034-001/40
(MANORI) 		1745003000NRG24190720230639254 19/07/2023 Kota bai 1745003WL021690 Kota bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-034-001/40-A
(MANORI) 		1745003000NRG24190720230639255 19/07/2023 Dhaniya 1745003WL021690 Dhaniya 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Dhaniya UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003000NRG24190720230639260 19/07/2023 Param vati 1745003WL021690 Param vati 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Paramvati NARMADA JHABUA GRAMIN BANK(508515)
549 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003000NRG24190720230639261 19/07/2023 pahalvati bai 1745003WL021690 pahalvati bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 pahalvatibai NARMADA JHABUA GRAMIN BANK(508515)
550 AMARPUR MP-45-003-034-001/47
(MANORI) 		1745003000NRG24190720230639262 19/07/2023 Amrit singh 1745003WL021690 Amrit singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
551 AMARPUR MP-45-003-034-001/50
(MANORI) 		1745003000NRG24190720230639265 19/07/2023 Pyare lal 1745003WL021690 Pyare lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-034-001/54
(MANORI) 		1745003000NRG24190720230639269 19/07/2023 Akalvati 1745003WL021690 Akalvati 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Akalvati NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-034-001/55-A
(MANORI) 		1745003000NRG24190720230639272 19/07/2023 Gend lal 1745003WL021690 Gend lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
554 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003000NRG24190720230639273 19/07/2023 Hari lal 1745003WL021690 Hari lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Harilal NARMADA JHABUA GRAMIN BANK(508515)
555 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003000NRG24190720230639274 19/07/2023 Sagni bai 1745003WL021690 Sagni bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
556 AMARPUR MP-45-003-034-001/59
(MANORI) 		1745003000NRG24190720230639275 19/07/2023 Umarkhan 1745003WL021690 Umarkhan 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Umarkhan NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003000NRG24190720230639276 19/07/2023 FAJAL KHAN 1745003WL021690 FAJAL KHAN 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 FAJALKHAN NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-034-001/66-A
(MANORI) 		1745003000NRG24190720230639279 19/07/2023 Ismail Khan 1745003WL021690 Ismail Khan 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 IsmailKhan NARMADA JHABUA GRAMIN BANK(508515)
559 AMARPUR MP-45-003-034-001/67
(MANORI) 		1745003000NRG24190720230639280 19/07/2023 Fhagni bai 1745003WL021690 Fhagni bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Fhagnibai NARMADA JHABUA GRAMIN BANK(508515)
560 AMARPUR MP-45-003-034-001/72
(MANORI) 		1745003000NRG24190720230639285 19/07/2023 Nani bai 1745003WL021690 Nani bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-034-001/73-B
(MANORI) 		1745003000NRG24190720230639287 19/07/2023 PACCHU LAL 1745003WL021690 PACCHU LAL 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 PACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003000NRG24190720230639289 19/07/2023 Dyal singh 1745003WL021690 Dyal singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Dyalsingh NARMADA JHABUA GRAMIN BANK(508515)
563 AMARPUR MP-45-003-034-001/75-C
(MANORI) 		1745003000NRG24190720230639292 19/07/2023 mayaram 1745003WL021690 mayaram 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 mayaram NARMADA JHABUA GRAMIN BANK(508515)
564 AMARPUR MP-45-003-034-001/77
(MANORI) 		1745003000NRG24190720230639295 19/07/2023 Mungiya bai 1745003WL021690 Mungiya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
565 AMARPUR MP-45-003-034-001/78
(MANORI) 		1745003000NRG24190720230639297 19/07/2023 Pachlu singh 1745003WL021690 Pachlu singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Pachlusingh NARMADA JHABUA GRAMIN BANK(508515)
566 AMARPUR MP-45-003-034-001/79
(MANORI) 		1745003000NRG24190720230639299 19/07/2023 Hariyo bai 1745003WL021690 Hariyo bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Hariyobai STATE BANK OF INDIA(508548)
567 AMARPUR MP-45-003-034-001/79-B
(MANORI) 		1745003000NRG24190720230639301 19/07/2023 Tara bai 1745003WL021690 Tara bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-034-001/8
(MANORI) 		1745003000NRG24190720230639302 19/07/2023 Ganga bai 1745003WL021690 Ganga bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
569 AMARPUR MP-45-003-034-001/81-A
(MANORI) 		1745003000NRG24190720230639303 19/07/2023 Fhuljhariya bai 1745003WL021690 Fhuljhariya bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Fhuljhariyabai STATE BANK OF INDIA(508548)
570 AMARPUR MP-45-003-034-001/81-B
(MANORI) 		1745003000NRG24190720230639304 19/07/2023 Mahlo bai 1745003WL021690 Mahlo bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Mahlobai NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-034-001/83
(MANORI) 		1745003000NRG24190720230639305 19/07/2023 Param lal 1745003WL021690 Param lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Paramlal NARMADA JHABUA GRAMIN BANK(508515)
572 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003000NRG24190720230639307 19/07/2023 Jagti Singh 1745003WL021690 Jagti Singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 JagtiSingh STATE BANK OF INDIA(508548)
573 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003000NRG24190720230639310 19/07/2023 Bariyar singh 1745003WL021690 Bariyar singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Bariyarsingh NARMADA JHABUA GRAMIN BANK(508515)
574 AMARPUR MP-45-003-034-001/88-D
(MANORI) 		1745003000NRG24190720230639312 19/07/2023 bal singh 1745003WL021690 bal singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 balsingh NARMADA JHABUA GRAMIN BANK(508515)
575 AMARPUR MP-45-003-034-001/90
(MANORI) 		1745003000NRG24190720230639315 19/07/2023 Ramotin bai 1745003WL021690 Ramotin bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
576 AMARPUR MP-45-003-034-001/91-A
(MANORI) 		1745003000NRG24190720230639316 19/07/2023 Prem vati 1745003WL021690 Prem vati 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Premvati NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003000NRG24190720230639317 19/07/2023 Nanhu 1745003WL021690 Nanhu 00697 BKID0MG1335 2556 2556 Rejected 22/07/2023 107135448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AMARPUR MP-45-003-034-001/94-D
(MANORI) 		1745003000NRG24190720230639318 19/07/2023 Shyamvati bai 1745003WL021690 Shyamvati bai 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
579 AMARPUR MP-45-003-034-001/95
(MANORI) 		1745003000NRG24190720230639319 19/07/2023 Lok ram 1745003WL021690 Lok ram 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Lokram NARMADA JHABUA GRAMIN BANK(508515)
580 AMARPUR MP-45-003-034-001/96
(MANORI) 		1745003000NRG24190720230639322 19/07/2023 samar lal 1745003WL021690 samar lal 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 samarlal INDIA POST PAYMENTS BANK LIMITED(508528)
581 AMARPUR MP-45-003-034-001/98
(MANORI) 		1745003000NRG24190720230639325 19/07/2023 Sahju singh 1745003WL021690 Sahju singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Sahjusingh NARMADA JHABUA GRAMIN BANK(508515)
582 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003000NRG24190720230639326 19/07/2023 Sihare singh 1745003WL021690 Sihare singh 00697 BKID0MG1335 2556 2556 Processed 22/07/2023 107135448 Siharesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 315774 315774
583 AMARPUR MP-45-003-001-002/166-A
(RAMPURI) 		1745003001NRG24180720230635564 19/07/2023 HEMWATI 1745003001WL021594 HEMWATI 00697 BKID0NAMRGB 1400 1400 Processed 22/07/2023 107135448 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
584 AMARPUR MP-45-003-001-002/214-A
(RAMPURI) 		1745003001NRG24180720230635586 19/07/2023 mangalam 1745003001WL021594 mangalam 00697 BKID0NAMRGB 1400 1400 Processed 22/07/2023 107135448 mangalam NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-001-002/398-C
(RAMPURI) 		1745003001NRG24180720230635607 19/07/2023 JAYANTI BAI 1745003001WL021594 JAYANTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 22/07/2023 107135448 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 AMARPUR MP-45-003-031-001/178-A
(KISALPURI) 		1745003000NRG24190720230639498 19/07/2023 Sudesh 1745003WL021703 Sudesh 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Sudesh NARMADA JHABUA GRAMIN BANK(508515)
587 AMARPUR MP-45-003-031-001/223
(KISALPURI) 		1745003000NRG24190720230639506 19/07/2023 Mamta 1745003WL021703 Mamta 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Mamta NARMADA JHABUA GRAMIN BANK(508515)
588 AMARPUR MP-45-003-031-001/293
(KISALPURI) 		1745003000NRG24190720230639514 19/07/2023 Suman Bai 1745003WL021703 Suman Bai 00697 BKID0NAMRGB 1224 1224 Processed 22/07/2023 107135448 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-031-001/298
(KISALPURI) 		1745003000NRG24190720230639516 19/07/2023 Sunita 1745003WL021703 Sunita 00697 BKID0NAMRGB 2244 2244 Processed 22/07/2023 107135448 Sunita NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-031-001/311
(KISALPURI) 		1745003000NRG24190720230639519 19/07/2023 ramfhal 1745003WL021703 ramfhal 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 ramfhal NARMADA JHABUA GRAMIN BANK(508515)
591 AMARPUR MP-45-003-031-001/314
(KISALPURI) 		1745003000NRG24190720230639520 19/07/2023 Harideen 1745003WL021703 Harideen 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Harideen NARMADA JHABUA GRAMIN BANK(508515)
592 AMARPUR MP-45-003-031-001/321
(KISALPURI) 		1745003000NRG24190720230639521 19/07/2023 kelash 1745003WL021703 kelash 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 kelash NARMADA JHABUA GRAMIN BANK(508515)
593 AMARPUR MP-45-003-031-001/326
(KISALPURI) 		1745003000NRG24190720230639522 19/07/2023 SHIYA RAM 1745003WL021703 SHIYA RAM 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 SHIYARAM NARMADA JHABUA GRAMIN BANK(508515)
594 AMARPUR MP-45-003-031-001/328
(KISALPURI) 		1745003000NRG24190720230639523 19/07/2023 Godhan 1745003WL021703 Godhan 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Godhan NARMADA JHABUA GRAMIN BANK(508515)
595 AMARPUR MP-45-003-031-001/336
(KISALPURI) 		1745003000NRG24190720230639525 19/07/2023 Ramkumar 1745003WL021703 Ramkumar 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
596 AMARPUR MP-45-003-031-001/340
(KISALPURI) 		1745003000NRG24190720230639528 19/07/2023 Mina 1745003WL021703 Mina 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Mina NARMADA JHABUA GRAMIN BANK(508515)
597 AMARPUR MP-45-003-031-001/341
(KISALPURI) 		1745003000NRG24190720230639529 19/07/2023 Chaman 1745003WL021703 Chaman 00697 BKID0NAMRGB 1836 1836 Processed 22/07/2023 107135448 Chaman NARMADA JHABUA GRAMIN BANK(508515)
598 AMARPUR MP-45-003-031-001/342
(KISALPURI) 		1745003000NRG24190720230639530 19/07/2023 Devsharan 1745003WL021703 Devsharan 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Devsharan NARMADA JHABUA GRAMIN BANK(508515)
599 AMARPUR MP-45-003-031-001/343
(KISALPURI) 		1745003000NRG24190720230639531 19/07/2023 Vijay 1745003WL021703 Vijay 00697 BKID0NAMRGB 2244 2244 Processed 22/07/2023 107135448 Vijay NARMADA JHABUA GRAMIN BANK(508515)
600 AMARPUR MP-45-003-031-001/345
(KISALPURI) 		1745003000NRG24190720230639532 19/07/2023 Gallo Bai 1745003WL021703 Gallo Bai 00697 BKID0NAMRGB 2244 2244 Processed 22/07/2023 107135448 GalloBai NARMADA JHABUA GRAMIN BANK(508515)
601 AMARPUR MP-45-003-031-001/349
(KISALPURI) 		1745003000NRG24190720230639533 19/07/2023 Pooja 1745003WL021703 Pooja 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Pooja INDUSIND BANK(607189)
602 AMARPUR MP-45-003-031-001/350
(KISALPURI) 		1745003000NRG24190720230639534 19/07/2023 sukarti 1745003WL021703 sukarti 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 sukarti NARMADA JHABUA GRAMIN BANK(508515)
603 AMARPUR MP-45-003-031-001/352
(KISALPURI) 		1745003000NRG24190720230639535 19/07/2023 KATIKRAM 1745003WL021703 KATIKRAM 00697 BKID0NAMRGB 1428 1428 Processed 22/07/2023 107135448 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
604 AMARPUR MP-45-003-031-001/361
(KISALPURI) 		1745003000NRG24190720230639536 19/07/2023 Muniya 1745003WL021703 Muniya 00697 BKID0NAMRGB 1428 1428 Processed 22/07/2023 107135448 Muniya NARMADA JHABUA GRAMIN BANK(508515)
605 AMARPUR MP-45-003-031-001/389-A
(KISALPURI) 		1745003000NRG24190720230639544 19/07/2023 Savita 1745003WL021703 Savita 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Savita UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-031-001/402-A
(KISALPURI) 		1745003000NRG24190720230639547 19/07/2023 Santosh 1745003WL021703 Santosh 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Santosh NARMADA JHABUA GRAMIN BANK(508515)
607 AMARPUR MP-45-003-031-001/408
(KISALPURI) 		1745003000NRG24190720230639550 19/07/2023 Ramkali 1745003WL021703 Ramkali 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
608 AMARPUR MP-45-003-031-001/412
(KISALPURI) 		1745003000NRG24190720230639551 19/07/2023 chobiya 1745003WL021703 chobiya 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 chobiya NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-031-001/413-A
(KISALPURI) 		1745003000NRG24190720230639552 19/07/2023 Sita Bai 1745003WL021703 Sita Bai 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
610 AMARPUR MP-45-003-031-001/414-A
(KISALPURI) 		1745003000NRG24190720230639554 19/07/2023 Gyani lal 1745003WL021703 Gyani lal 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Gyanilal NARMADA JHABUA GRAMIN BANK(508515)
611 AMARPUR MP-45-003-031-001/417
(KISALPURI) 		1745003000NRG24190720230639556 19/07/2023 MAHU 1745003WL021703 MAHU 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 MAHU NARMADA JHABUA GRAMIN BANK(508515)
612 AMARPUR MP-45-003-031-001/422
(KISALPURI) 		1745003000NRG24190720230639559 19/07/2023 Reeta Bai 1745003WL021703 Reeta Bai 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 ReetaBai NARMADA JHABUA GRAMIN BANK(508515)
613 AMARPUR MP-45-003-031-001/435
(KISALPURI) 		1745003000NRG24190720230639562 19/07/2023 Pradeep 1745003WL021703 Pradeep 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Pradeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 AMARPUR MP-45-003-031-001/452
(KISALPURI) 		1745003000NRG24190720230639568 19/07/2023 Jeera 1745003WL021703 Jeera 00697 BKID0NAMRGB 1632 1632 Processed 22/07/2023 107135448 Jeera NARMADA JHABUA GRAMIN BANK(508515)
615 AMARPUR MP-45-003-031-001/461-A
(KISALPURI) 		1745003000NRG24190720230639571 19/07/2023 Bhoori bai 1745003WL021703 Bhoori bai 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
616 AMARPUR MP-45-003-031-001/477
(KISALPURI) 		1745003000NRG24190720230639575 19/07/2023 LALO 1745003WL021703 LALO 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 LALO NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-031-001/484
(KISALPURI) 		1745003000NRG24190720230639582 19/07/2023 piyare 1745003WL021703 piyare 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 piyare NARMADA JHABUA GRAMIN BANK(508515)
618 AMARPUR MP-45-003-031-001/485
(KISALPURI) 		1745003000NRG24190720230639585 19/07/2023 Keshariya 1745003WL021703 Keshariya 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Keshariya NARMADA JHABUA GRAMIN BANK(508515)
619 AMARPUR MP-45-003-031-001/486
(KISALPURI) 		1745003000NRG24190720230639586 19/07/2023 munna 1745003WL021703 munna 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 munna NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-031-001/491-A
(KISALPURI) 		1745003000NRG24190720230639594 19/07/2023 Savitri bai 1745003WL021703 Savitri bai 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Savitribai PUNJAB NATIONAL BANK(508568)
621 AMARPUR MP-45-003-031-001/496
(KISALPURI) 		1745003000NRG24190720230639597 19/07/2023 ENDRAWATI 1745003WL021703 ENDRAWATI 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 ENDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
622 AMARPUR MP-45-003-031-001/502
(KISALPURI) 		1745003000NRG24190720230639602 19/07/2023 haridin 1745003WL021703 haridin 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 haridin NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-031-001/508
(KISALPURI) 		1745003000NRG24190720230639608 19/07/2023 PRAMSINGH 1745003WL021703 PRAMSINGH 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 AMARPUR MP-45-003-031-001/541-A
(KISALPURI) 		1745003000NRG24190720230639617 19/07/2023 Meera bai 1745003WL021703 Meera bai 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
625 AMARPUR MP-45-003-031-001/675-A
(KISALPURI) 		1745003000NRG24190720230639647 19/07/2023 Gyanvati 1745003WL021703 Gyanvati 00697 BKID0NAMRGB 2040 2040 Processed 22/07/2023 107135448 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-031-001/680
(KISALPURI) 		1745003000NRG24190720230639650 19/07/2023 maya bai 1745003WL021703 maya bai 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 mayabai NARMADA JHABUA GRAMIN BANK(508515)
627 AMARPUR MP-45-003-031-001/685
(KISALPURI) 		1745003000NRG24190720230639654 19/07/2023 ANUSHUIYA 1745003WL021703 ANUSHUIYA 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-031-001/692
(KISALPURI) 		1745003000NRG24190720230639656 19/07/2023 vhikham 1745003WL021703 vhikham 00697 BKID0NAMRGB 2244 2244 Processed 22/07/2023 107135448 vhikham NARMADA JHABUA GRAMIN BANK(508515)
629 AMARPUR MP-45-003-031-001/695
(KISALPURI) 		1745003000NRG24190720230639657 19/07/2023 Pooja kol 1745003WL021703 Pooja kol 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 Poojakol UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-031-001/710
(KISALPURI) 		1745003000NRG24190720230639661 19/07/2023 Ajay Kumar 1745003WL021703 Ajay Kumar 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
631 AMARPUR MP-45-003-031-001/74
(KISALPURI) 		1745003000NRG24190720230639669 19/07/2023 shriram 1745003WL021703 shriram 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
632 AMARPUR MP-45-003-031-001/91
(KISALPURI) 		1745003000NRG24190720230639676 19/07/2023 JAGDHIS 1745003WL021703 JAGDHIS 00697 BKID0NAMRGB 2448 2448 Processed 22/07/2023 107135448 JAGDHIS NARMADA JHABUA GRAMIN BANK(508515)
633 AMARPUR MP-45-003-034-001/104-A
(MANORI) 		1745003000NRG24190720230639148 19/07/2023 Pahal singh 1745003WL021690 Pahal singh 00697 BKID0NAMRGB 2556 2556 Processed 22/07/2023 107135448 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
634 AMARPUR MP-45-003-034-001/108-A
(MANORI) 		1745003000NRG24190720230639155 19/07/2023 Phooljhar 1745003WL021690 Phooljhar 00697 BKID0NAMRGB 2556 2556 Processed 22/07/2023 107135448 Phooljhar NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-034-001/13-B
(MANORI) 		1745003000NRG24190720230639191 19/07/2023 Dharam lal 1745003WL021690 Dharam lal 00697 BKID0NAMRGB 2556 2556 Processed 22/07/2023 107135448 Dharamlal NARMADA JHABUA GRAMIN BANK(508515)
636 AMARPUR MP-45-003-034-001/145-C
(MANORI) 		1745003000NRG24190720230639203 19/07/2023 hemlal 1745003WL021690 hemlal 00697 BKID0NAMRGB 2556 2556 Processed 22/07/2023 107135448 hemlal NARMADA JHABUA GRAMIN BANK(508515)
637 AMARPUR MP-45-003-034-001/173
(MANORI) 		1745003000NRG24190720230639220 19/07/2023 Liyakat alli 1745003WL021690 Liyakat alli 00697 BKID0NAMRGB 2556 2556 Processed 22/07/2023 107135448 Liyakatalli NARMADA JHABUA GRAMIN BANK(508515)
638 AMARPUR MP-45-003-034-001/19-A
(MANORI) 		1745003000NRG24190720230639225 19/07/2023 Ram bai 1745003WL021690 Ram bai 00697 BKID0NAMRGB 2556 2556 Processed 22/07/2023 107135448 Rambai STATE BANK OF INDIA(508548)
SubTotal 122556 122556
Total 1248440 1248440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190723APB_FTO_175751 Bank of Baroda BARB0DINDIN DINDORI 23800
2 AMARPUR MP1745003_190723APB_FTO_175751 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 AMARPUR MP1745003_190723APB_FTO_175751 Canara Bank CNRB0004113 DINDORI 4060
4 AMARPUR MP1745003_190723APB_FTO_175751 Central Bank Of India CBIN0282713 GORAKHPUR 1260
5 AMARPUR MP1745003_190723APB_FTO_175751 Central Bank Of India CBIN0283015 DINDORI 2800
6 AMARPUR MP1745003_190723APB_FTO_175751 Indian Bank IDIB000D070 DINDORI 5076
7 AMARPUR MP1745003_190723APB_FTO_175751 Indian Bank IDIB000D648 Dindori 2800
8 AMARPUR MP1745003_190723APB_FTO_175751 State Bank of India SBIN0005494 AMARPUR 218137
9 AMARPUR MP1745003_190723APB_FTO_175751 State Bank of India SBIN0005511 SAMNAPUR 9396
10 AMARPUR MP1745003_190723APB_FTO_175751 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
11 AMARPUR MP1745003_190723APB_FTO_175751 UCO Bank UCBA0002989 DINDORI 2556
12 AMARPUR MP1745003_190723APB_FTO_175751 UCO Bank UCBA0003083 MANDLA 2556
13 AMARPUR MP1745003_190723APB_FTO_175751 Union Bank of India UBIN0541885 MANDLA 2448
14 AMARPUR MP1745003_190723APB_FTO_175751 Union Bank of India UBIN0542628 SAKKA 309061
15 AMARPUR MP1745003_190723APB_FTO_175751 Union Bank of India UBIN0559482 DINDORI 10620
16 AMARPUR MP1745003_190723APB_FTO_175751 Bandhan Bank Limited BDBL0001944 Shahdol 180
17 AMARPUR MP1745003_190723APB_FTO_175751 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 211700
18 AMARPUR MP1745003_190723APB_FTO_175751 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 315774
19 AMARPUR MP1745003_190723APB_FTO_175751 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 105820
20 AMARPUR MP1745003_190723APB_FTO_175751 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 16736

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