Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_260923APB_FTO_290613
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-45-003-011-001/157
(BHAPSA) 		1745003011NRG24260920230897989 26/09/2023 TIHARO BAI 1745003011WL031932 TIHARO BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 299373419 TIHAROBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/170-A
(BHAPSA) 		1745003011NRG24260920230898007 26/09/2023 sukhmat 1745003011WL031932 sukhmat 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 299373419 sukhmat BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003011NRG24260920230898026 26/09/2023 Parvati 1745003011WL031932 Parvati 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 299373419 Parvati BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/191-A
(BHAPSA) 		1745003011NRG24260920230898028 26/09/2023 SEVVATI 1745003011WL031932 SEVVATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 299373419 SEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR MP-45-003-011-001/77
(BHAPSA) 		1745003011NRG24260920230898038 26/09/2023 SHAKUNTLA 1745003011WL031932 SHAKUNTLA 00045 BARB0DINDIN 950 950 Processed 09/11/2023 299373419 SHAKUNTLA BANK OF BARODA(606985)
6 AMARPUR MP-45-003-022-001/116
(BATIYA RYT) 		1745003022NRG24260920230901061 26/09/2023 yashvant 1745003022WL032011 yashvant 00045 BARB0DINDIN 2856 2856 Processed 09/11/2023 299373419 yashvant BANK OF BARODA(606985)
7 AMARPUR MP-45-003-026-002/97-A
(SIDHOLI) 		1745003026NRG24260920230901135 26/09/2023 lamti 1745003026WL032024 lamti 00045 BARB0DINDIN 220 220 Processed 09/11/2023 299373419 lamti INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPUR MP-45-003-029-001/145
(RAMGARH) 		1745003000NRG24260920230900986 26/09/2023 KUSUM 1745003WL032005 KUSUM 00045 BARB0DINDIN 1950 1950 Processed 09/11/2023 299373419 KUSUM BANK OF BARODA(606985)
9 AMARPUR MP-45-003-029-001/86
(RAMGARH) 		1745003000NRG24260920230900990 26/09/2023 suman 1745003WL032005 suman 00045 BARB0DINDIN 1950 1950 Processed 09/11/2023 299373419 suman BANK OF BARODA(606985)
10 AMARPUR MP-45-003-029-001/90-A
(RAMGARH) 		1745003000NRG24260920230900992 26/09/2023 Rajni 1745003WL032005 Rajni 00045 BARB0DINDIN 1950 1950 Processed 09/11/2023 299373419 Rajni BANK OF BARODA(606985)
11 AMARPUR MP-45-003-029-003/23
(RAMGARH) 		1745003000NRG24260920230898097 26/09/2023 prem bati 1745003WL031934 prem bati 00045 BARB0DINDIN 2431 2431 Processed 09/11/2023 299373419 prembati BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-004/1-A
(ALONI) 		1745003042NRG24220920230875979 26/09/2023 Govribai 1745003042WL031276 Govribai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 Govribai BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-004/10-A
(ALONI) 		1745003042NRG24220920230875981 26/09/2023 SAVITABAI 1745003042WL031276 SAVITABAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 SAVITABAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-039-004/104-A
(ALONI) 		1745003042NRG24220920230875987 26/09/2023 RAMPIYARI 1745003042WL031276 RAMPIYARI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 RAMPIYARI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-039-004/13
(ALONI) 		1745003042NRG24220920230875991 26/09/2023 sailobai 1745003042WL031276 sailobai 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 sailobai BANK OF BARODA(606985)
16 AMARPUR MP-45-003-039-004/173
(ALONI) 		1745003042NRG24220920230875998 26/09/2023 PREMBATI 1745003042WL031276 PREMBATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 PREMBATI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-004/174
(ALONI) 		1745003042NRG24220920230875999 26/09/2023 SARASWATI 1745003042WL031276 SARASWATI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 299373419 SARASWATI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-004/174-A
(ALONI) 		1745003042NRG24220920230876000 26/09/2023 AMARVATI 1745003042WL031276 AMARVATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 AMARVATI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-039-004/174-B
(ALONI) 		1745003042NRG24220920230876001 26/09/2023 HEMVATI 1745003042WL031276 HEMVATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 HEMVATI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-039-004/22
(ALONI) 		1745003042NRG24220920230876007 26/09/2023 SUKALIYA BAI 1745003042WL031276 SUKALIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 SUKALIYABAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-039-004/30
(ALONI) 		1745003042NRG24220920230876013 26/09/2023 RAJANI BAI 1745003042WL031276 RAJANI BAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 RAJANIBAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-039-004/31-A
(ALONI) 		1745003042NRG24220920230876015 26/09/2023 PARBATIYA BAI 1745003042WL031276 PARBATIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 PARBATIYABAI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-039-004/37-A
(ALONI) 		1745003042NRG24220920230876021 26/09/2023 SEMVATI 1745003042WL031276 SEMVATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 SEMVATI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-039-004/4-A
(ALONI) 		1745003042NRG24220920230876025 26/09/2023 SILAK VATI 1745003042WL031276 SILAK VATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 SILAKVATI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003042NRG24220920230876026 26/09/2023 MANTIBAI 1745003042WL031276 MANTIBAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 MANTIBAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-039-004/41
(ALONI) 		1745003042NRG24220920230876029 26/09/2023 PAHALBATI 1745003042WL031276 PAHALBATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 PAHALBATI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24220920230876033 26/09/2023 GALIYAROBAI 1745003042WL031276 GALIYAROBAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 GALIYAROBAI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-039-004/51
(ALONI) 		1745003042NRG24220920230876036 26/09/2023 CHANDRBATI 1745003042WL031276 CHANDRBATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 CHANDRBATI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-039-004/54
(ALONI) 		1745003042NRG24220920230876040 26/09/2023 SAMPATIYA 1745003042WL031276 SAMPATIYA 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 SAMPATIYA BANK OF BARODA(606985)
30 AMARPUR MP-45-003-039-004/56
(ALONI) 		1745003042NRG24220920230876043 26/09/2023 SUNARIN BAI 1745003042WL031276 SUNARIN BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 SUNARINBAI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-039-004/59-C
(ALONI) 		1745003042NRG24220920230876048 26/09/2023 Somti 1745003042WL031276 Somti 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 Somti BANK OF BARODA(606985)
32 AMARPUR MP-45-003-039-004/61
(ALONI) 		1745003042NRG24220920230876052 26/09/2023 SONWATI 1745003042WL031276 SONWATI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 SONWATI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-039-004/68-A
(ALONI) 		1745003042NRG24220920230876060 26/09/2023 SANJAYYADAV 1745003042WL031276 SANJAYYADAV 00045 BARB0DINDIN 880 880 Processed 09/11/2023 299373419 SANJAYYADAV STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-039-004/76
(ALONI) 		1745003042NRG24220920230876066 26/09/2023 MAHALIBAI 1745003042WL031276 MAHALIBAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 299373419 MAHALIBAI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-039-004/82
(ALONI) 		1745003042NRG24220920230876072 26/09/2023 mangaliya 1745003042WL031276 mangaliya 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 299373419 mangaliya BANK OF BARODA(606985)
SubTotal 46127 46127
36 AMARPUR MP-45-003-011-001/87-A
(BHAPSA) 		1745003011NRG24260920230898040 26/09/2023 kavita maravi 1745003011WL031932 kavita maravi 00078 CNRB0004113 1140 1140 Processed 09/11/2023 299373419 kavitamaravi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
37 AMARPUR MP-45-003-029-001/146-B
(RAMGARH) 		1745003000NRG24260920230900987 26/09/2023 suniya 1745003WL032005 suniya 00089 CBIN0283015 1950 1950 Processed 09/11/2023 299373419 suniya BANK OF BARODA(606985)
SubTotal 1950 1950
38 AMARPUR MP-45-003-005-002/116-C
(BHAINSWAHI) 		1745003005NRG24260920230901666 26/09/2023 SANGEETA 1745003005WL032038 SANGEETA 00176 IDIB000D070 1400 1400 Processed 09/11/2023 299373419 SANGEETA INDIAN BANK(607105)
SubTotal 1400 1400
39 AMARPUR MP-45-003-029-001/144-B
(RAMGARH) 		1745003000NRG24260920230898093 26/09/2023 Shubham 1745003WL031934 Shubham 00354 PUNB0642100 2431 2431 Processed 09/11/2023 299373419 Shubham STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 AMARPUR MP-45-003-005-002/118-A
(BHAINSWAHI) 		1745003005NRG24260920230901667 26/09/2023 MATAVAR SINGH 1745003005WL032038 MATAVAR SINGH 00415 SBIN0001061 1400 1400 Processed 09/11/2023 299373419 MATAVARSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
41 AMARPUR MP-45-003-005-002/56
(BHAINSWAHI) 		1745003005NRG24260920230901682 26/09/2023 SANDEEP 1745003005WL032038 SANDEEP 00415 SBIN0005494 1400 1400 Processed 09/11/2023 299373419 SANDEEP STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-011-001/101
(BHAPSA) 		1745003011NRG24260920230897945 26/09/2023 INDRA MANIKPURI 1745003011WL031932 INDRA MANIKPURI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 INDRAMANIKPURI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-011-001/109-A
(BHAPSA) 		1745003011NRG24260920230897948 26/09/2023 Ramesh Singh Maravi 1745003011WL031932 Ramesh Singh Maravi 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 RameshSinghMaravi STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-011-001/110
(BHAPSA) 		1745003011NRG24260920230897949 26/09/2023 KALIYA 1745003011WL031932 KALIYA 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 KALIYA STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-011-001/112-A
(BHAPSA) 		1745003011NRG24260920230897951 26/09/2023 mahendra 1745003011WL031932 mahendra 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 mahendra STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-011-001/113-A
(BHAPSA) 		1745003011NRG24260920230897953 26/09/2023 Anoop singh 1745003011WL031932 Anoop singh 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 Anoopsingh STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-011-001/114-A
(BHAPSA) 		1745003011NRG24260920230897955 26/09/2023 SATENDRA 1745003011WL031932 SATENDRA 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 SATENDRA STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-011-001/114-B
(BHAPSA) 		1745003011NRG24260920230897956 26/09/2023 UPENDRA SINGH 1745003011WL031932 UPENDRA SINGH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 UPENDRASINGH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-011-001/114-C
(BHAPSA) 		1745003011NRG24260920230897957 26/09/2023 DHARMENDRA 1745003011WL031932 DHARMENDRA 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 DHARMENDRA STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-011-001/116-B
(BHAPSA) 		1745003011NRG24260920230897961 26/09/2023 manoj kumar 1745003011WL031932 manoj kumar 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 manojkumar STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-011-001/116-B
(BHAPSA) 		1745003011NRG24260920230897962 26/09/2023 pushplata 1745003011WL031932 pushplata 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 pushplata STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-011-001/118
(BHAPSA) 		1745003011NRG24260920230897964 26/09/2023 MOOL SINGH 1745003011WL031932 MOOL SINGH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 MOOLSINGH UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-011-001/125
(BHAPSA) 		1745003011NRG24260920230897970 26/09/2023 RUKMANI 1745003011WL031932 RUKMANI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 RUKMANI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-011-001/125-A
(BHAPSA) 		1745003011NRG24260920230897971 26/09/2023 PRAVEEN KUMAR 1745003011WL031932 PRAVEEN KUMAR 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 PRAVEENKUMAR STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-011-001/125-B
(BHAPSA) 		1745003011NRG24260920230897972 26/09/2023 AVISHEK KUMAR 1745003011WL031932 AVISHEK KUMAR 00415 SBIN0005494 950 950 Processed 09/11/2023 299373419 AVISHEKKUMAR STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-011-001/133
(BHAPSA) 		1745003011NRG24260920230897976 26/09/2023 MANGAL 1745003011WL031932 MANGAL 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 MANGAL UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-011-001/145-A
(BHAPSA) 		1745003011NRG24260920230897980 26/09/2023 REETA BAI 1745003011WL031932 REETA BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 REETABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-011-001/145-C
(BHAPSA) 		1745003011NRG24260920230897981 26/09/2023 NIRMALA 1745003011WL031932 NIRMALA 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 NIRMALA STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-011-001/155-C
(BHAPSA) 		1745003011NRG24260920230897988 26/09/2023 SHIV KUMAR 1745003011WL031932 SHIV KUMAR 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 SHIVKUMAR STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-011-001/159-B
(BHAPSA) 		1745003011NRG24260920230897991 26/09/2023 KEHAR SINGH 1745003011WL031932 KEHAR SINGH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 KEHARSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-011-001/163-A
(BHAPSA) 		1745003011NRG24260920230897993 26/09/2023 RAMESHWAR SINGH 1745003011WL031932 RAMESHWAR SINGH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 RAMESHWARSINGH STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-011-001/163-B
(BHAPSA) 		1745003011NRG24260920230897994 26/09/2023 ARVINDRA KUMAR MARKAM 1745003011WL031932 ARVINDRA KUMAR MARKAM 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 ARVINDRAKUMARMARKAM STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-011-001/164-A
(BHAPSA) 		1745003011NRG24260920230897996 26/09/2023 KARTIK RAM 1745003011WL031932 KARTIK RAM 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 KARTIKRAM STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-011-001/165
(BHAPSA) 		1745003011NRG24260920230897997 26/09/2023 BATASIYA BAI 1745003011WL031932 BATASIYA BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 BATASIYABAI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-011-001/165-A
(BHAPSA) 		1745003011NRG24260920230897998 26/09/2023 SURESH 1745003011WL031932 SURESH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 SURESH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-011-001/165-B
(BHAPSA) 		1745003011NRG24260920230897999 26/09/2023 SHIVCHARAN 1745003011WL031932 SHIVCHARAN 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 SHIVCHARAN STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-011-001/168-A
(BHAPSA) 		1745003011NRG24260920230898001 26/09/2023 uday singh 1745003011WL031932 uday singh 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 udaysingh STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-011-001/169-A
(BHAPSA) 		1745003011NRG24260920230898004 26/09/2023 SACHIN KUMAR DHURWAY 1745003011WL031932 SACHIN KUMAR DHURWAY 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 SACHINKUMARDHURWAY STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-011-001/170
(BHAPSA) 		1745003011NRG24260920230898005 26/09/2023 NARBAD SINGH DHURWEY 1745003011WL031932 NARBAD SINGH DHURWEY 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 NARBADSINGHDHURWEY STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-011-001/174
(BHAPSA) 		1745003011NRG24260920230898012 26/09/2023 DEVAKI BAI 1745003011WL031932 DEVAKI BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 DEVAKIBAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-011-001/175
(BHAPSA) 		1745003011NRG24260920230898014 26/09/2023 PHOLAVATI BAI 1745003011WL031932 PHOLAVATI BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 PHOLAVATIBAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003011NRG24260920230898015 26/09/2023 Sanjay Paraste 1745003011WL031932 Sanjay Paraste 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 SanjayParaste STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003011NRG24260920230898016 26/09/2023 MAHESH 1745003011WL031932 MAHESH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 MAHESH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-011-001/68-B
(BHAPSA) 		1745003011NRG24260920230898031 26/09/2023 laxman uddey 1745003011WL031932 laxman uddey 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 laxmanuddey STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-011-001/70-A
(BHAPSA) 		1745003011NRG24260920230898033 26/09/2023 ROHIT 1745003011WL031932 ROHIT 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 ROHIT BANK OF BARODA(606985)
76 AMARPUR MP-45-003-011-001/72-D
(BHAPSA) 		1745003011NRG24260920230898034 26/09/2023 BHAGRATI BAI SANT 1745003011WL031932 BHAGRATI BAI SANT 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 BHAGRATIBAISANT STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-011-001/88-A
(BHAPSA) 		1745003011NRG24260920230898041 26/09/2023 GVALIN 1745003011WL031932 GVALIN 00415 SBIN0005494 1140 1140 Processed 09/11/2023 299373419 GVALIN STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-011-001/90-A
(BHAPSA) 		1745003011NRG24260920230898044 26/09/2023 BALLI SINGH 1745003011WL031932 BALLI SINGH 00415 SBIN0005494 950 950 Processed 09/11/2023 299373419 BALLISINGH STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-011-001/92
(BHAPSA) 		1745003011NRG24260920230898046 26/09/2023 SUMANTRA BAI 1745003011WL031932 SUMANTRA BAI 00415 SBIN0005494 760 760 Processed 09/11/2023 299373419 SUMANTRABAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-011-001/93
(BHAPSA) 		1745003011NRG24260920230898047 26/09/2023 DURGA BAI 1745003011WL031932 DURGA BAI 00415 SBIN0005494 950 950 Processed 09/11/2023 299373419 DURGABAI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-011-001/94
(BHAPSA) 		1745003011NRG24260920230898048 26/09/2023 DURGESHWARI 1745003011WL031932 DURGESHWARI 00415 SBIN0005494 950 950 Processed 09/11/2023 299373419 DURGESHWARI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-011-001/98-A
(BHAPSA) 		1745003011NRG24260920230898051 26/09/2023 GULSHAN KUMAR 1745003011WL031932 GULSHAN KUMAR 00415 SBIN0005494 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AMARPUR MP-45-003-022-001/138
(BATIYA RYT) 		1745003022NRG24260920230901092 26/09/2023 kalamvati 1745003022WL032021 kalamvati 00415 SBIN0005494 2244 2244 Processed 09/11/2023 299373419 kalamvati STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-022-001/138
(BATIYA RYT) 		1745003022NRG24260920230901093 26/09/2023 MANIK LAL 1745003022WL032021 MANIK LAL 00415 SBIN0005494 2244 2244 Processed 09/11/2023 299373419 MANIKLAL STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-022-001/138-A
(BATIYA RYT) 		1745003022NRG24260920230901094 26/09/2023 SANJIVNI 1745003022WL032021 SANJIVNI 00415 SBIN0005494 2244 2244 Processed 09/11/2023 299373419 SANJIVNI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-022-001/138-A
(BATIYA RYT) 		1745003022NRG24260920230901095 26/09/2023 SANJIVNI 1745003022WL032021 SANJIVNI 00415 SBIN0005494 2244 2244 Processed 09/11/2023 299373419 SANJIVNI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-022-001/163
(BATIYA RYT) 		1745003022NRG24260920230901070 26/09/2023 GENDLAL 1745003022WL032014 GENDLAL 00415 SBIN0005494 2856 2856 Processed 09/11/2023 299373419 GENDLAL STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-022-002/148
(BATIYA RYT) 		1745003022NRG24260920230901063 26/09/2023 MANGLEE BAI 1745003022WL032011 MANGLEE BAI 00415 SBIN0005494 2828 2828 Processed 09/11/2023 299373419 MANGLEEBAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-022-002/148
(BATIYA RYT) 		1745003022NRG24260920230901062 26/09/2023 sampat 1745003022WL032011 sampat 00415 SBIN0005494 2828 2828 Processed 09/11/2023 299373419 sampat STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-022-002/151
(BATIYA RYT) 		1745003022NRG24260920230901065 26/09/2023 PACHIYA BAI 1745003022WL032012 PACHIYA BAI 00415 SBIN0005494 2856 2856 Processed 09/11/2023 299373419 PACHIYABAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-022-002/68-A
(BATIYA RYT) 		1745003022NRG24260920230901064 26/09/2023 RAMDAYAL 1745003022WL032011 RAMDAYAL 00415 SBIN0005494 2856 2856 Processed 09/11/2023 299373419 RAMDAYAL STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-022-002/7-A
(BATIYA RYT) 		1745003022NRG24260920230901066 26/09/2023 RANMAT 1745003022WL032012 RANMAT 00415 SBIN0005494 2856 2856 Processed 09/11/2023 299373419 RANMAT STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-026-002/75
(SIDHOLI) 		1745003026NRG24260920230901120 26/09/2023 Samaru 1745003026WL032024 Samaru 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 Samaru STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-026-002/77
(SIDHOLI) 		1745003026NRG24260920230901121 26/09/2023 chhattar singh 1745003026WL032024 chhattar singh 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 chhattarsingh STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-026-002/80
(SIDHOLI) 		1745003026NRG24260920230901123 26/09/2023 jhunni 1745003026WL032024 jhunni 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 jhunni STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-026-002/80-A
(SIDHOLI) 		1745003026NRG24260920230901124 26/09/2023 Dharmoo singh 1745003026WL032024 Dharmoo singh 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 Dharmoosingh STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-026-002/82
(SIDHOLI) 		1745003026NRG24260920230901125 26/09/2023 mayavati 1745003026WL032024 mayavati 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 mayavati STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-026-002/87
(SIDHOLI) 		1745003026NRG24260920230901126 26/09/2023 aghni 1745003026WL032024 aghni 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 aghni STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-026-002/88
(SIDHOLI) 		1745003026NRG24260920230901127 26/09/2023 najru 1745003026WL032024 najru 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 najru STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-026-002/92
(SIDHOLI) 		1745003026NRG24260920230901128 26/09/2023 Beer singh 1745003026WL032024 Beer singh 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 Beersingh STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-026-002/93-A
(SIDHOLI) 		1745003026NRG24260920230901130 26/09/2023 Dharam 1745003026WL032024 Dharam 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 Dharam STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-026-002/95
(SIDHOLI) 		1745003026NRG24260920230901131 26/09/2023 Tikwa 1745003026WL032024 Tikwa 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 Tikwa NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-026-002/98
(SIDHOLI) 		1745003026NRG24260920230901136 26/09/2023 Bajrahin 1745003026WL032024 Bajrahin 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 Bajrahin STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-026-002/99-A
(SIDHOLI) 		1745003026NRG24260920230901137 26/09/2023 bajrahin 1745003026WL032024 bajrahin 00415 SBIN0005494 220 220 Processed 09/11/2023 299373419 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMARPUR MP-45-003-029-001/100
(RAMGARH) 		1745003000NRG24260920230900979 26/09/2023 SHYAM KUMAR 1745003WL032005 SHYAM KUMAR 00415 SBIN0005494 2145 2145 Processed 09/11/2023 299373419 SHYAMKUMAR STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-029-001/113-A
(RAMGARH) 		1745003000NRG24260920230900981 26/09/2023 Iswar 1745003WL032005 Iswar 00415 SBIN0005494 1950 1950 Processed 09/11/2023 299373419 Iswar STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-029-001/113-A
(RAMGARH) 		1745003000NRG24260920230900980 26/09/2023 Ram bai 1745003WL032005 Ram bai 00415 SBIN0005494 2145 2145 Processed 09/11/2023 299373419 Rambai STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-029-001/119-C
(RAMGARH) 		1745003000NRG24260920230900982 26/09/2023 Muliya 1745003WL032005 Muliya 00415 SBIN0005494 2145 2145 Processed 09/11/2023 299373419 Muliya STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-029-001/123
(RAMGARH) 		1745003000NRG24260920230900983 26/09/2023 KHUMAN 1745003WL032005 KHUMAN 00415 SBIN0005494 1755 1755 Processed 09/11/2023 299373419 KHUMAN STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-029-001/123
(RAMGARH) 		1745003000NRG24260920230900984 26/09/2023 KUMARI 1745003WL032005 KUMARI 00415 SBIN0005494 1950 1950 Processed 09/11/2023 299373419 KUMARI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-029-001/140
(RAMGARH) 		1745003000NRG24260920230900985 26/09/2023 Narbadiya 1745003WL032005 Narbadiya 00415 SBIN0005494 2145 2145 Processed 09/11/2023 299373419 Narbadiya STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-029-001/154
(RAMGARH) 		1745003000NRG24260920230900988 26/09/2023 CHIRONJA BAI 1745003WL032005 CHIRONJA BAI 00415 SBIN0005494 1950 1950 Processed 09/11/2023 299373419 CHIRONJABAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-029-001/159
(RAMGARH) 		1745003000NRG24260920230900989 26/09/2023 ANARKALI 1745003WL032005 ANARKALI 00415 SBIN0005494 1950 1950 Processed 09/11/2023 299373419 ANARKALI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-029-001/85
(RAMGARH) 		1745003000NRG24260920230898095 26/09/2023 JANKI 1745003WL031934 JANKI 00415 SBIN0005494 2431 2431 Processed 09/11/2023 299373419 JANKI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-029-001/85
(RAMGARH) 		1745003000NRG24260920230898094 26/09/2023 Shubham 1745003WL031934 Shubham 00415 SBIN0005494 2431 2431 Processed 09/11/2023 299373419 Shubham STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-029-001/86-A
(RAMGARH) 		1745003000NRG24260920230900991 26/09/2023 CHINTA MANi 1745003WL032005 CHINTA MANi 00415 SBIN0005494 1950 1950 Processed 09/11/2023 299373419 CHINTAMANi STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-029-001/95-A
(RAMGARH) 		1745003000NRG24260920230900993 26/09/2023 NANDKUMAR 1745003WL032005 NANDKUMAR 00415 SBIN0005494 2145 2145 Processed 09/11/2023 299373419 NANDKUMAR STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-029-001/99
(RAMGARH) 		1745003000NRG24260920230900994 26/09/2023 PREETAM 1745003WL032005 PREETAM 00415 SBIN0005494 2145 2145 Processed 09/11/2023 299373419 PREETAM STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-029-002/7
(RAMGARH) 		1745003000NRG24260920230898100 26/09/2023 Jamni bai 1745003WL031935 Jamni bai 00415 SBIN0005494 1768 1768 Processed 09/11/2023 299373419 Jamnibai STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-029-003/23
(RAMGARH) 		1745003000NRG24260920230898096 26/09/2023 INDRA SINGH 1745003WL031934 INDRA SINGH 00415 SBIN0005494 2431 2431 Processed 09/11/2023 299373419 INDRASINGH STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-029-003/23-A
(RAMGARH) 		1745003000NRG24260920230898099 26/09/2023 GANGABATI 1745003WL031934 GANGABATI 00415 SBIN0005494 2431 2431 Processed 09/11/2023 299373419 GANGABATI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-029-003/23-A
(RAMGARH) 		1745003000NRG24260920230898098 26/09/2023 JAGDEESH 1745003WL031934 JAGDEESH 00415 SBIN0005494 2431 2431 Processed 09/11/2023 299373419 JAGDEESH PUNJAB NATIONAL BANK(508568)
123 AMARPUR MP-45-003-039-004/1
(ALONI) 		1745003042NRG24220920230875977 26/09/2023 MOHVATI 1745003042WL031276 MOHVATI 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 MOHVATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-039-004/1-A
(ALONI) 		1745003042NRG24220920230875978 26/09/2023 Sukram 1745003042WL031276 Sukram 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 Sukram STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-039-004/10
(ALONI) 		1745003042NRG24220920230875980 26/09/2023 BALIYABAI 1745003042WL031276 BALIYABAI 00415 SBIN0005494 660 660 Processed 09/11/2023 299373419 BALIYABAI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-039-004/100
(ALONI) 		1745003042NRG24220920230875982 26/09/2023 GOMTIBAI 1745003042WL031276 GOMTIBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 GOMTIBAI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-039-004/102
(ALONI) 		1745003042NRG24220920230875984 26/09/2023 MOHVATI 1745003042WL031276 MOHVATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 MOHVATI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-039-004/103
(ALONI) 		1745003042NRG24220920230875985 26/09/2023 FUNDILAL 1745003042WL031276 FUNDILAL 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 FUNDILAL STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-039-004/104
(ALONI) 		1745003042NRG24220920230875986 26/09/2023 RAMUSINGH 1745003042WL031276 RAMUSINGH 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 RAMUSINGH STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-039-004/11
(ALONI) 		1745003042NRG24220920230875988 26/09/2023 MANGLIABI 1745003042WL031276 MANGLIABI 00415 SBIN0005494 660 660 Processed 09/11/2023 299373419 MANGLIABI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-039-004/117
(ALONI) 		1745003042NRG24220920230875989 26/09/2023 Sukhvati 1745003042WL031276 Sukhvati 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 Sukhvati STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-039-004/127
(ALONI) 		1745003042NRG24220920230875990 26/09/2023 NAVALSINGH 1745003042WL031276 NAVALSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 NAVALSINGH STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-039-004/13-C
(ALONI) 		1745003042NRG24220920230875992 26/09/2023 SHIVKUMARI 1745003042WL031276 SHIVKUMARI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SHIVKUMARI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-039-004/15
(ALONI) 		1745003042NRG24220920230875993 26/09/2023 PARBATI 1745003042WL031276 PARBATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 PARBATI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-039-004/15-A
(ALONI) 		1745003042NRG24220920230875994 26/09/2023 KIRTI BAI 1745003042WL031276 KIRTI BAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KIRTIBAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-039-004/16
(ALONI) 		1745003042NRG24220920230875995 26/09/2023 BEEGABAI 1745003042WL031276 BEEGABAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 BEEGABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-039-004/16-A
(ALONI) 		1745003042NRG24220920230875996 26/09/2023 FULVATI 1745003042WL031276 FULVATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 FULVATI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-039-004/173
(ALONI) 		1745003042NRG24220920230875997 26/09/2023 kunjan singh 1745003042WL031276 kunjan singh 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 kunjansingh STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-039-004/177
(ALONI) 		1745003042NRG24220920230876002 26/09/2023 BAJARIBAI 1745003042WL031276 BAJARIBAI 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 BAJARIBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-039-004/18
(ALONI) 		1745003042NRG24220920230876003 26/09/2023 SREEBATI 1745003042WL031276 SREEBATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SREEBATI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24220920230876004 26/09/2023 Laxmi bai 1745003042WL031276 Laxmi bai 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 Laxmibai STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-039-004/19
(ALONI) 		1745003042NRG24220920230876005 26/09/2023 MAHABATI 1745003042WL031276 MAHABATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 MAHABATI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-039-004/2
(ALONI) 		1745003042NRG24220920230876006 26/09/2023 SUKLAL 1745003042WL031276 SUKLAL 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SUKLAL STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24220920230876008 26/09/2023 KARMIBAI 1745003042WL031276 KARMIBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KARMIBAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-039-004/26
(ALONI) 		1745003042NRG24220920230876009 26/09/2023 DAYARAM 1745003042WL031276 DAYARAM 00415 SBIN0005494 880 880 Processed 09/11/2023 299373419 DAYARAM STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-039-004/28
(ALONI) 		1745003042NRG24220920230876010 26/09/2023 SHAYAMBATI 1745003042WL031276 SHAYAMBATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SHAYAMBATI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003042NRG24220920230876011 26/09/2023 SONABAI 1745003042WL031276 SONABAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SONABAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-039-004/30
(ALONI) 		1745003042NRG24220920230876012 26/09/2023 SAMPATIYA 1745003042WL031276 SAMPATIYA 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 SAMPATIYA STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-039-004/31
(ALONI) 		1745003042NRG24220920230876014 26/09/2023 SANIYABAI 1745003042WL031276 SANIYABAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SANIYABAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003042NRG24220920230876016 26/09/2023 SAVANIBAI 1745003042WL031276 SAVANIBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SAVANIBAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003042NRG24220920230876017 26/09/2023 JOHANSINGH 1745003042WL031276 JOHANSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 JOHANSINGH STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-039-004/34-B
(ALONI) 		1745003042NRG24220920230876018 26/09/2023 MOHAN SINGH 1745003042WL031276 MOHAN SINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 MOHANSINGH STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24220920230876019 26/09/2023 MOHANSINGH 1745003042WL031276 MOHANSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMARPUR MP-45-003-039-004/37
(ALONI) 		1745003042NRG24220920230876020 26/09/2023 SUKKHARSINGH 1745003042WL031276 SUKKHARSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SUKKHARSINGH STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24220920230876022 26/09/2023 MAHESH KUMAR 1745003042WL031276 MAHESH KUMAR 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 MAHESHKUMAR STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-039-004/39-A
(ALONI) 		1745003042NRG24220920230876023 26/09/2023 Dharam 1745003042WL031276 Dharam 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMARPUR MP-45-003-039-004/4
(ALONI) 		1745003042NRG24220920230876024 26/09/2023 HIRONDABAI 1745003042WL031276 HIRONDABAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 HIRONDABAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-039-004/40-B
(ALONI) 		1745003042NRG24220920230876027 26/09/2023 AMAR SINGH 1745003042WL031276 AMAR SINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 AMARSINGH STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-039-004/41
(ALONI) 		1745003042NRG24220920230876028 26/09/2023 BASANT 1745003042WL031276 BASANT 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 BASANT STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-039-004/42
(ALONI) 		1745003042NRG24220920230876030 26/09/2023 KARAMBATI 1745003042WL031276 KARAMBATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KARAMBATI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-039-004/44
(ALONI) 		1745003042NRG24220920230876031 26/09/2023 BIRIYA BAI 1745003042WL031276 BIRIYA BAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 BIRIYABAI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24220920230876032 26/09/2023 KAMALSINGH 1745003042WL031276 KAMALSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KAMALSINGH STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-039-004/5
(ALONI) 		1745003042NRG24220920230876034 26/09/2023 KUMHARIN 1745003042WL031276 KUMHARIN 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 KUMHARIN STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-039-004/50-A
(ALONI) 		1745003042NRG24220920230876035 26/09/2023 DAMARINBAI 1745003042WL031276 DAMARINBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 DAMARINBAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-039-004/52
(ALONI) 		1745003042NRG24220920230876037 26/09/2023 KAMALIBAI 1745003042WL031276 KAMALIBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KAMALIBAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-039-004/52-A
(ALONI) 		1745003042NRG24220920230876038 26/09/2023 URMILA 1745003042WL031276 URMILA 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 URMILA STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003042NRG24220920230876039 26/09/2023 TIKOBAI 1745003042WL031276 TIKOBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 TIKOBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-039-004/54-A
(ALONI) 		1745003042NRG24220920230876042 26/09/2023 Sukhvati 1745003042WL031276 Sukhvati 00415 SBIN0005494 880 880 Processed 09/11/2023 299373419 Sukhvati STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-039-004/56-A
(ALONI) 		1745003042NRG24220920230876044 26/09/2023 Ramdayal 1745003042WL031276 Ramdayal 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 Ramdayal STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-039-004/58
(ALONI) 		1745003042NRG24220920230876045 26/09/2023 CHANDRSINGH 1745003042WL031276 CHANDRSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 CHANDRSINGH STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-039-004/59
(ALONI) 		1745003042NRG24220920230876046 26/09/2023 RAMSINGH 1745003042WL031276 RAMSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 RAMSINGH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-039-004/59-A
(ALONI) 		1745003042NRG24220920230876047 26/09/2023 SILOCHANA BAI 1745003042WL031276 SILOCHANA BAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SILOCHANABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-039-004/60
(ALONI) 		1745003042NRG24220920230876049 26/09/2023 GOMTIBAI 1745003042WL031276 GOMTIBAI 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 GOMTIBAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-039-004/60-A
(ALONI) 		1745003042NRG24220920230876050 26/09/2023 HARISHCHAND 1745003042WL031276 HARISHCHAND 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 HARISHCHAND STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-039-004/60-B
(ALONI) 		1745003042NRG24220920230876051 26/09/2023 Hem lata maravi 1745003042WL031276 Hem lata maravi 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 Hemlatamaravi STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-039-004/63
(ALONI) 		1745003042NRG24220920230876053 26/09/2023 TIHAROBAI 1745003042WL031276 TIHAROBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 TIHAROBAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-039-004/63-A
(ALONI) 		1745003042NRG24220920230876054 26/09/2023 Sangita bai 1745003042WL031276 Sangita bai 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 Sangitabai STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-039-004/64
(ALONI) 		1745003042NRG24220920230876055 26/09/2023 RAMKALI 1745003042WL031276 RAMKALI 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 RAMKALI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-039-004/66
(ALONI) 		1745003042NRG24220920230876056 26/09/2023 DILANLAL 1745003042WL031276 DILANLAL 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 DILANLAL STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-039-004/66
(ALONI) 		1745003042NRG24220920230876057 26/09/2023 PIYARIYA 1745003042WL031276 PIYARIYA 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 PIYARIYA STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-039-004/67
(ALONI) 		1745003042NRG24220920230876058 26/09/2023 KOUSHALIYA 1745003042WL031276 KOUSHALIYA 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KOUSHALIYA STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-039-004/68
(ALONI) 		1745003042NRG24220920230876059 26/09/2023 GOURIBAI 1745003042WL031276 GOURIBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 GOURIBAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-039-004/69
(ALONI) 		1745003042NRG24220920230876061 26/09/2023 CHINDIYABAI 1745003042WL031276 CHINDIYABAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 CHINDIYABAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-039-004/69-A
(ALONI) 		1745003042NRG24220920230876062 26/09/2023 MULCHAND 1745003042WL031276 MULCHAND 00415 SBIN0005494 660 660 Processed 09/11/2023 299373419 MULCHAND STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24220920230876063 26/09/2023 GULABSINGH 1745003042WL031276 GULABSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 GULABSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-039-004/72
(ALONI) 		1745003042NRG24220920230876064 26/09/2023 KOMALSINGH 1745003042WL031276 KOMALSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KOMALSINGH STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-039-004/75
(ALONI) 		1745003042NRG24220920230876065 26/09/2023 DADDUSINGH 1745003042WL031276 DADDUSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 DADDUSINGH STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24220920230876068 26/09/2023 KALARINBAI 1745003042WL031276 KALARINBAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 KALARINBAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24220920230876067 26/09/2023 SHAMBHU 1745003042WL031276 SHAMBHU 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SHAMBHU STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-039-004/79
(ALONI) 		1745003042NRG24220920230876069 26/09/2023 BHANBATI 1745003042WL031276 BHANBATI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 BHANBATI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-039-004/8
(ALONI) 		1745003042NRG24220920230876070 26/09/2023 RATIRAM 1745003042WL031276 RATIRAM 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 RATIRAM STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-039-004/80
(ALONI) 		1745003042NRG24220920230876071 26/09/2023 GEETARAM 1745003042WL031276 GEETARAM 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 GEETARAM STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-039-004/83
(ALONI) 		1745003042NRG24220920230876073 26/09/2023 CHATARSINGH 1745003042WL031276 CHATARSINGH 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 CHATARSINGH STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-039-004/83
(ALONI) 		1745003042NRG24220920230876074 26/09/2023 SHYAMBATI 1745003042WL031276 SHYAMBATI 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299373419 SHYAMBATI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-039-004/84
(ALONI) 		1745003042NRG24220920230876075 26/09/2023 GIRNIYABAI 1745003042WL031276 GIRNIYABAI 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 GIRNIYABAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-039-004/86
(ALONI) 		1745003042NRG24220920230876076 26/09/2023 GULBASIYA 1745003042WL031276 GULBASIYA 00415 SBIN0005494 880 880 Processed 09/11/2023 299373419 GULBASIYA STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-039-004/87
(ALONI) 		1745003042NRG24220920230876077 26/09/2023 SUKHIRAM 1745003042WL031276 SUKHIRAM 00415 SBIN0005494 880 880 Processed 09/11/2023 299373419 SUKHIRAM STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-039-004/89
(ALONI) 		1745003042NRG24220920230876078 26/09/2023 FULCHAND 1745003042WL031276 FULCHAND 00415 SBIN0005494 880 880 Processed 09/11/2023 299373419 FULCHAND STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-039-004/9
(ALONI) 		1745003042NRG24220920230876079 26/09/2023 GULABSINGH 1745003042WL031276 GULABSINGH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 GULABSINGH STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-039-004/93
(ALONI) 		1745003042NRG24220920230876080 26/09/2023 SAAMARILAL 1745003042WL031276 SAAMARILAL 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 SAAMARILAL STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-039-004/94
(ALONI) 		1745003042NRG24220920230876081 26/09/2023 JAGDEESH 1745003042WL031276 JAGDEESH 00415 SBIN0005494 1320 1320 Processed 09/11/2023 299373419 JAGDEESH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-040-002/120-A
(JALEGAON) 		1745003040NRG24260920230898154 26/09/2023 JAGESHVAR 1745003040WL031944 JAGESHVAR 00415 SBIN0005494 1035 1035 Processed 09/11/2023 299373419 JAGESHVAR STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-040-002/124-A
(JALEGAON) 		1745003040NRG24260920230898156 26/09/2023 Rajaram 1745003040WL031944 Rajaram 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 Rajaram STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-040-002/149-A
(JALEGAON) 		1745003040NRG24260920230898173 26/09/2023 bhukhiya bai 1745003040WL031944 bhukhiya bai 00415 SBIN0005494 207 207 Processed 09/11/2023 299373419 bhukhiyabai STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-040-002/155
(JALEGAON) 		1745003040NRG24260920230898176 26/09/2023 BAJRO 1745003040WL031944 BAJRO 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 BAJRO INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMARPUR MP-45-003-040-002/180-D
(JALEGAON) 		1745003040NRG24260920230898200 26/09/2023 SHIVANGI 1745003040WL031944 SHIVANGI 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 SHIVANGI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-040-002/181
(JALEGAON) 		1745003040NRG24260920230898201 26/09/2023 dharmi 1745003040WL031944 dharmi 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 dharmi STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-040-002/181-B
(JALEGAON) 		1745003040NRG24260920230898202 26/09/2023 EMALVATI 1745003040WL031944 EMALVATI 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 EMALVATI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-040-002/183-C
(JALEGAON) 		1745003040NRG24260920230898206 26/09/2023 RAMIYA BAI 1745003040WL031944 RAMIYA BAI 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 RAMIYABAI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-040-002/188-C
(JALEGAON) 		1745003040NRG24260920230898209 26/09/2023 SAVITRI 1745003040WL031944 SAVITRI 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 SAVITRI UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-040-002/191
(JALEGAON) 		1745003040NRG24260920230898212 26/09/2023 subhiya 1745003040WL031944 subhiya 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 subhiya STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-040-002/192-B
(JALEGAON) 		1745003040NRG24260920230898214 26/09/2023 chhote lal 1745003040WL031944 chhote lal 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 chhotelal UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-040-002/195
(JALEGAON) 		1745003040NRG24260920230898217 26/09/2023 bhadiya 1745003040WL031944 bhadiya 00415 SBIN0005494 207 207 Processed 09/11/2023 299373419 bhadiya STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-040-002/196-A
(JALEGAON) 		1745003040NRG24260920230898220 26/09/2023 SUBHADRA 1745003040WL031944 SUBHADRA 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 SUBHADRA STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003040NRG24260920230898223 26/09/2023 satosh 1745003040WL031944 satosh 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 satosh STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003040NRG24260920230898224 26/09/2023 satosh 1745003040WL031944 satosh 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 satosh UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-040-002/205-A
(JALEGAON) 		1745003040NRG24260920230898228 26/09/2023 BHAGVANI 1745003040WL031944 BHAGVANI 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 BHAGVANI UCO BANK(607066)
218 AMARPUR MP-45-003-040-002/206-B
(JALEGAON) 		1745003040NRG24260920230898230 26/09/2023 keval 1745003040WL031944 keval 00415 SBIN0005494 1242 1242 Processed 09/11/2023 299373419 keval STATE BANK OF INDIA(508548)
SubTotal 229441 229441
219 AMARPUR MP-45-003-040-002/134-A
(JALEGAON) 		1745003040NRG24260920230898164 26/09/2023 ANEETA 1745003040WL031944 ANEETA 00415 SBIN0005511 1242 1242 Processed 09/11/2023 299373419 ANEETA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
220 AMARPUR MP-45-003-040-002/181-D
(JALEGAON) 		1745003040NRG24260920230898204 26/09/2023 GYANVATI 1745003040WL031944 GYANVATI 00415 SBIN0013652 1242 1242 Processed 09/11/2023 299373419 GYANVATI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
221 AMARPUR MP-45-003-005-002/101-A
(BHAINSWAHI) 		1745003005NRG24260920230901664 26/09/2023 EAT LATA 1745003005WL032038 EAT LATA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 EATLATA UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-005-002/106-B
(BHAINSWAHI) 		1745003005NRG24260920230901665 26/09/2023 SOM SINGH 1745003005WL032038 SOM SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 SOMSINGH UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-005-002/121-A
(BHAINSWAHI) 		1745003005NRG24260920230901668 26/09/2023 SATYENDRA 1745003005WL032038 SATYENDRA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 SATYENDRA UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-005-002/140
(BHAINSWAHI) 		1745003005NRG24260920230901669 26/09/2023 SHYAM SINGH 1745003005WL032038 SHYAM SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 SHYAMSINGH UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-005-002/143
(BHAINSWAHI) 		1745003005NRG24260920230901670 26/09/2023 MANISH PADWAR 1745003005WL032038 MANISH PADWAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 MANISHPADWAR UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-005-002/143-A
(BHAINSWAHI) 		1745003005NRG24260920230901671 26/09/2023 MONIKA 1745003005WL032038 MONIKA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 MONIKA INDIAN BANK(607105)
227 AMARPUR MP-45-003-005-002/144-B
(BHAINSWAHI) 		1745003005NRG24260920230901672 26/09/2023 RAJENDRA 1745003005WL032038 RAJENDRA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 RAJENDRA UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-005-002/153
(BHAINSWAHI) 		1745003005NRG24260920230901673 26/09/2023 SOHRAB BAGHEL 1745003005WL032038 SOHRAB BAGHEL 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 SOHRABBAGHEL UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-005-002/154
(BHAINSWAHI) 		1745003005NRG24260920230901674 26/09/2023 RANJEET 1745003005WL032038 RANJEET 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 RANJEET UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-005-002/158-B
(BHAINSWAHI) 		1745003005NRG24260920230901675 26/09/2023 MUKESH KUMAR 1745003005WL032038 MUKESH KUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 MUKESHKUMAR UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-005-002/196-A
(BHAINSWAHI) 		1745003005NRG24260920230901677 26/09/2023 RAHUL KUMAR 1745003005WL032038 RAHUL KUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 RAHULKUMAR UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-005-002/196-B
(BHAINSWAHI) 		1745003005NRG24260920230901678 26/09/2023 RAJ KUMAR 1745003005WL032038 RAJ KUMAR 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 RAJKUMAR UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24260920230901680 26/09/2023 KAUSILYA BAI 1745003005WL032038 KAUSILYA BAI 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 KAUSILYABAI UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24260920230901679 26/09/2023 NIROTTAM SINGH 1745003005WL032038 NIROTTAM SINGH 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 NIROTTAMSINGH STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-005-002/197-B
(BHAINSWAHI) 		1745003005NRG24260920230901681 26/09/2023 KUSUM LATA 1745003005WL032038 KUSUM LATA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMARPUR MP-45-003-005-002/56-A
(BHAINSWAHI) 		1745003005NRG24260920230901683 26/09/2023 MEENA 1745003005WL032038 MEENA 00468 UBIN0542628 1400 1400 Processed 09/11/2023 299373419 MEENA INDIAN BANK(607105)
237 AMARPUR MP-45-003-011-001/10
(BHAPSA) 		1745003011NRG24260920230897944 26/09/2023 CHARAN 1745003011WL031932 CHARAN 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 CHARAN STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-011-001/103
(BHAPSA) 		1745003011NRG24260920230897946 26/09/2023 KANDHI 1745003011WL031932 KANDHI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 KANDHI UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-011-001/103-B
(BHAPSA) 		1745003011NRG24260920230897947 26/09/2023 SURESH 1745003011WL031932 SURESH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 SURESH UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003011NRG24260920230897950 26/09/2023 dishwar 1745003011WL031932 dishwar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 dishwar STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-011-001/113
(BHAPSA) 		1745003011NRG24260920230897952 26/09/2023 Narvad singh 1745003011WL031932 Narvad singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 Narvadsingh UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-011-001/114
(BHAPSA) 		1745003011NRG24260920230897954 26/09/2023 LAL SINGH 1745003011WL031932 LAL SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 LALSINGH UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-011-001/116
(BHAPSA) 		1745003011NRG24260920230897959 26/09/2023 JAGAT SINGH 1745003011WL031932 JAGAT SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 JAGATSINGH UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-011-001/116
(BHAPSA) 		1745003011NRG24260920230897958 26/09/2023 kamakvati 1745003011WL031932 kamakvati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 kamakvati UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-011-001/116-A
(BHAPSA) 		1745003011NRG24260920230897960 26/09/2023 RAJU SINGH 1745003011WL031932 RAJU SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 RAJUSINGH UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-011-001/117
(BHAPSA) 		1745003011NRG24260920230897963 26/09/2023 MOHAN SINGH 1745003011WL031932 MOHAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 MOHANSINGH UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-011-001/118
(BHAPSA) 		1745003011NRG24260920230897965 26/09/2023 Arti Masram 1745003011WL031932 Arti Masram 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 ArtiMasram STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-011-001/119
(BHAPSA) 		1745003011NRG24260920230897966 26/09/2023 UMREL 1745003011WL031932 UMREL 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 UMREL UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-011-001/123
(BHAPSA) 		1745003011NRG24260920230897967 26/09/2023 SHUSHILA 1745003011WL031932 SHUSHILA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 SHUSHILA STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-011-001/123-C
(BHAPSA) 		1745003011NRG24260920230897968 26/09/2023 CHAMAN KUMAR 1745003011WL031932 CHAMAN KUMAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 CHAMANKUMAR UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-011-001/124
(BHAPSA) 		1745003011NRG24260920230897969 26/09/2023 HEERA SINGH 1745003011WL031932 HEERA SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 HEERASINGH UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-011-001/129
(BHAPSA) 		1745003011NRG24260920230897973 26/09/2023 MEENA BAI 1745003011WL031932 MEENA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 MEENABAI UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-011-001/129-A
(BHAPSA) 		1745003011NRG24260920230897974 26/09/2023 RAJA SINGH 1745003011WL031932 RAJA SINGH 00468 UBIN0542628 950 950 Processed 09/11/2023 299373419 RAJASINGH UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-011-001/130
(BHAPSA) 		1745003011NRG24260920230897975 26/09/2023 RAJU 1745003011WL031932 RAJU 00468 UBIN0542628 950 950 Processed 09/11/2023 299373419 RAJU STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-011-001/135
(BHAPSA) 		1745003011NRG24260920230897977 26/09/2023 NER SINGH 1745003011WL031932 NER SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 NERSINGH UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-011-001/135-A
(BHAPSA) 		1745003011NRG24260920230897978 26/09/2023 CHAMAN SINGH 1745003011WL031932 CHAMAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 CHAMANSINGH UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-011-001/145
(BHAPSA) 		1745003011NRG24260920230897979 26/09/2023 miththan 1745003011WL031932 miththan 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 miththan STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24260920230897982 26/09/2023 johan 1745003011WL031932 johan 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 johan UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24260920230897983 26/09/2023 MANGALIYA 1745003011WL031932 MANGALIYA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 MANGALIYA UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-011-001/149
(BHAPSA) 		1745003011NRG24260920230897984 26/09/2023 PHOOL SINGH 1745003011WL031932 PHOOL SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 PHOOLSINGH UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-011-001/151-C
(BHAPSA) 		1745003011NRG24260920230897985 26/09/2023 Devariya 1745003011WL031932 Devariya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 Devariya STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-011-001/155
(BHAPSA) 		1745003011NRG24260920230897986 26/09/2023 reva singh 1745003011WL031932 reva singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 revasingh UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-011-001/155-B
(BHAPSA) 		1745003011NRG24260920230897987 26/09/2023 SHRAVAN SINGH 1745003011WL031932 SHRAVAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 SHRAVANSINGH UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-011-001/158
(BHAPSA) 		1745003011NRG24260920230897990 26/09/2023 sughar 1745003011WL031932 sughar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 sughar STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-011-001/163
(BHAPSA) 		1745003011NRG24260920230897992 26/09/2023 ranmat 1745003011WL031932 ranmat 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 ranmat UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-011-001/164
(BHAPSA) 		1745003011NRG24260920230897995 26/09/2023 bhodhan 1745003011WL031932 bhodhan 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 bhodhan UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-011-001/168
(BHAPSA) 		1745003011NRG24260920230898000 26/09/2023 aahliya 1745003011WL031932 aahliya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 aahliya STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-011-001/168-B
(BHAPSA) 		1745003011NRG24260920230898002 26/09/2023 AJENDRA KUMAR 1745003011WL031932 AJENDRA KUMAR 00468 UBIN0542628 950 950 Processed 09/11/2023 299373419 AJENDRAKUMAR UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-011-001/169
(BHAPSA) 		1745003011NRG24260920230898003 26/09/2023 ratansingh 1745003011WL031932 ratansingh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 ratansingh UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-011-001/170
(BHAPSA) 		1745003011NRG24260920230898006 26/09/2023 GEETA BAI 1745003011WL031932 GEETA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 GEETABAI UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003011NRG24260920230898008 26/09/2023 Amar Singh 1745003011WL031932 Amar Singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 AmarSingh UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-011-001/172
(BHAPSA) 		1745003011NRG24260920230898009 26/09/2023 sudama 1745003011WL031932 sudama 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 sudama STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-011-001/172-A
(BHAPSA) 		1745003011NRG24260920230898010 26/09/2023 DINESH KUMAR 1745003011WL031932 DINESH KUMAR 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 DINESHKUMAR STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-011-001/173
(BHAPSA) 		1745003011NRG24260920230898011 26/09/2023 sugar 1745003011WL031932 sugar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 sugar STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-011-001/175
(BHAPSA) 		1745003011NRG24260920230898013 26/09/2023 dhan singh 1745003011WL031932 dhan singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 dhansingh UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-011-001/176
(BHAPSA) 		1745003011NRG24260920230898017 26/09/2023 MR. SUNDER 1745003011WL031932 MR. SUNDER 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 MR.SUNDER UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-011-001/176-A
(BHAPSA) 		1745003011NRG24260920230898018 26/09/2023 tara 1745003011WL031932 tara 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 tara UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-011-001/177
(BHAPSA) 		1745003011NRG24260920230898019 26/09/2023 Mr. Dhokal singh 1745003011WL031932 Mr. Dhokal singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 Mr.Dhokalsingh UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-011-001/177-A
(BHAPSA) 		1745003011NRG24260920230898020 26/09/2023 faggan singh 1745003011WL031932 faggan singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 faggansingh UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-011-001/178-A
(BHAPSA) 		1745003011NRG24260920230898021 26/09/2023 omvati 1745003011WL031932 omvati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 omvati UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-011-001/179
(BHAPSA) 		1745003011NRG24260920230898022 26/09/2023 loksingh 1745003011WL031932 loksingh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 loksingh UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-011-001/186
(BHAPSA) 		1745003011NRG24260920230898024 26/09/2023 ghansingh 1745003011WL031932 ghansingh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 ghansingh UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-011-001/190
(BHAPSA) 		1745003011NRG24260920230898025 26/09/2023 anil kumar 1745003011WL031932 anil kumar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 anilkumar UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003011NRG24260920230898027 26/09/2023 jalendra 1745003011WL031932 jalendra 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 jalendra UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003011NRG24260920230898029 26/09/2023 Mr Dileep singh 1745003011WL031932 Mr Dileep singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 MrDileepsingh UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-011-001/68-C
(BHAPSA) 		1745003011NRG24260920230898032 26/09/2023 Ramkumar 1745003011WL031932 Ramkumar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 Ramkumar STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-011-001/75
(BHAPSA) 		1745003011NRG24260920230898035 26/09/2023 Sukrit das 1745003011WL031932 Sukrit das 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 Sukritdas UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-011-001/76
(BHAPSA) 		1745003011NRG24260920230898036 26/09/2023 mahesh das 1745003011WL031932 mahesh das 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 maheshdas UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-011-001/76
(BHAPSA) 		1745003011NRG24260920230898037 26/09/2023 RENUKA BAI 1745003011WL031932 RENUKA BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 RENUKABAI UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-011-001/85
(BHAPSA) 		1745003011NRG24260920230898039 26/09/2023 rajesh 1745003011WL031932 rajesh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 rajesh UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-011-001/89
(BHAPSA) 		1745003011NRG24260920230898042 26/09/2023 budhdsen 1745003011WL031932 budhdsen 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 budhdsen UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-011-001/9
(BHAPSA) 		1745003011NRG24260920230898043 26/09/2023 dharam 1745003011WL031932 dharam 00468 UBIN0542628 1140 1140 Processed 09/11/2023 299373419 dharam UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-011-001/96
(BHAPSA) 		1745003011NRG24260920230898049 26/09/2023 sanjudash 1745003011WL031932 sanjudash 00468 UBIN0542628 950 950 Processed 09/11/2023 299373419 sanjudash UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-011-001/97
(BHAPSA) 		1745003011NRG24260920230898050 26/09/2023 JAMUNA BAI 1745003011WL031932 JAMUNA BAI 00468 UBIN0542628 950 950 Processed 09/11/2023 299373419 JAMUNABAI UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-011-001/99
(BHAPSA) 		1745003011NRG24260920230898052 26/09/2023 ravidash 1745003011WL031932 ravidash 00468 UBIN0542628 950 950 Processed 09/11/2023 299373419 ravidash UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-026-002/95-A
(SIDHOLI) 		1745003026NRG24260920230901132 26/09/2023 man singh 1745003026WL032024 man singh 00468 UBIN0542628 220 220 Processed 09/11/2023 299373419 mansingh NARMADA JHABUA GRAMIN BANK(508515)
297 AMARPUR MP-45-003-026-002/96
(SIDHOLI) 		1745003026NRG24260920230901133 26/09/2023 nanshay 1745003026WL032024 nanshay 00468 UBIN0542628 220 220 Processed 09/11/2023 299373419 nanshay BANK OF BARODA(606985)
298 AMARPUR MP-45-003-040-001/206
(JALEGAON) 		1745003040NRG24260920230898153 26/09/2023 hirma 1745003040WL031944 hirma 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 hirma UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-040-002/132-A
(JALEGAON) 		1745003040NRG24260920230898162 26/09/2023 MATTE 1745003040WL031944 MATTE 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 MATTE UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-040-002/153
(JALEGAON) 		1745003040NRG24260920230898174 26/09/2023 bajrahin 1745003040WL031944 bajrahin 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 bajrahin UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-040-002/158
(JALEGAON) 		1745003040NRG24260920230898178 26/09/2023 DASHRATH SINGH 1745003040WL031944 DASHRATH SINGH 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 DASHRATHSINGH UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-040-002/165
(JALEGAON) 		1745003040NRG24260920230898184 26/09/2023 BAJHARIN 1745003040WL031944 BAJHARIN 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 BAJHARIN UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-040-002/165-A
(JALEGAON) 		1745003040NRG24260920230898185 26/09/2023 sukhvati 1745003040WL031944 sukhvati 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 sukhvati UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-040-002/165-C
(JALEGAON) 		1745003040NRG24260920230898186 26/09/2023 surendra 1745003040WL031944 surendra 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 surendra UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-040-002/170
(JALEGAON) 		1745003040NRG24260920230898190 26/09/2023 tiko bai 1745003040WL031944 tiko bai 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 tikobai UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-040-002/171
(JALEGAON) 		1745003040NRG24260920230898191 26/09/2023 jagrani 1745003040WL031944 jagrani 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 jagrani UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-040-002/178
(JALEGAON) 		1745003040NRG24260920230898196 26/09/2023 LALIYA BAI 1745003040WL031944 LALIYA BAI 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 LALIYABAI UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-040-002/178-A
(JALEGAON) 		1745003040NRG24260920230898197 26/09/2023 GANGAVATI 1745003040WL031944 GANGAVATI 00468 UBIN0542628 1035 1035 Processed 09/11/2023 299373419 GANGAVATI UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-040-002/192-C
(JALEGAON) 		1745003040NRG24260920230898215 26/09/2023 koshaliya 1745003040WL031944 koshaliya 00468 UBIN0542628 1242 1242 Processed 09/11/2023 299373419 koshaliya UNION BANK OF INDIA(508500)
SubTotal 103657 103657
310 AMARPUR MP-45-003-011-001/197-A
(BHAPSA) 		1745003011NRG24260920230898030 26/09/2023 VIKASLATA 1745003011WL031932 VIKASLATA 00468 UBIN0559482 950 950 Processed 09/11/2023 299373419 VIKASLATA UNION BANK OF INDIA(508500)
SubTotal 950 950
311 AMARPUR MP-45-003-026-002/8-A
(SIDHOLI) 		1745003026NRG24260920230901122 26/09/2023 madan 1745003026WL032024 madan 00697 BKID0MG1329 220 220 Processed 09/11/2023 299373419 madan NARMADA JHABUA GRAMIN BANK(508515)
312 AMARPUR MP-45-003-026-002/93
(SIDHOLI) 		1745003026NRG24260920230901129 26/09/2023 shersingh 1745003026WL032024 shersingh 00697 BKID0MG1329 220 220 Processed 09/11/2023 299373419 shersingh NARMADA JHABUA GRAMIN BANK(508515)
313 AMARPUR MP-45-003-026-002/96-A
(SIDHOLI) 		1745003026NRG24260920230901134 26/09/2023 bajrahin 1745003026WL032024 bajrahin 00697 BKID0MG1329 220 220 Processed 09/11/2023 299373419 bajrahin BANK OF BARODA(606985)
SubTotal 660 660
314 AMARPUR MP-45-003-040-002/124
(JALEGAON) 		1745003040NRG24260920230898155 26/09/2023 JAGAT 1745003040WL031944 JAGAT 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 AMARPUR MP-45-003-040-002/125
(JALEGAON) 		1745003040NRG24260920230898157 26/09/2023 RANJIT 1745003040WL031944 RANJIT 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMARPUR MP-45-003-040-002/126
(JALEGAON) 		1745003040NRG24260920230898158 26/09/2023 ENDRABAI 1745003040WL031944 ENDRABAI 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 299373419 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-040-002/129
(JALEGAON) 		1745003040NRG24260920230898159 26/09/2023 DHARMSINGH 1745003040WL031944 DHARMSINGH 00697 BKID0MG1335 621 621 Processed 09/11/2023 299373419 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 AMARPUR MP-45-003-040-002/131
(JALEGAON) 		1745003040NRG24260920230898160 26/09/2023 DEVLAL 1745003040WL031944 DEVLAL 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 DEVLAL UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-040-002/132
(JALEGAON) 		1745003040NRG24260920230898161 26/09/2023 JAISINGH 1745003040WL031944 JAISINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
320 AMARPUR MP-45-003-040-002/136
(JALEGAON) 		1745003040NRG24260920230898166 26/09/2023 SAMARTI BAI 1745003040WL031944 SAMARTI BAI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 SAMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 AMARPUR MP-45-003-040-002/137
(JALEGAON) 		1745003040NRG24260920230898167 26/09/2023 HEMPREKASH 1745003040WL031944 HEMPREKASH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 HEMPREKASH NARMADA JHABUA GRAMIN BANK(508515)
322 AMARPUR MP-45-003-040-002/146
(JALEGAON) 		1745003040NRG24260920230898170 26/09/2023 TITRI BAI 1745003040WL031944 TITRI BAI 00697 BKID0MG1335 621 621 Processed 09/11/2023 299373419 TITRIBAI STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-040-002/149
(JALEGAON) 		1745003040NRG24260920230898172 26/09/2023 DUYAR 1745003040WL031944 DUYAR 00697 BKID0MG1335 1035 1035 Processed 09/11/2023 299373419 DUYAR UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-040-002/154
(JALEGAON) 		1745003040NRG24260920230898175 26/09/2023 PAHALU 1745003040WL031944 PAHALU 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 PAHALU UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-040-002/157
(JALEGAON) 		1745003040NRG24260920230898177 26/09/2023 RAMLU 1745003040WL031944 RAMLU 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 RAMLU UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-040-002/159
(JALEGAON) 		1745003040NRG24260920230898179 26/09/2023 GULAB 1745003040WL031944 GULAB 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 GULAB NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-040-002/159-B
(JALEGAON) 		1745003040NRG24260920230898180 26/09/2023 GULLA 1745003040WL031944 GULLA 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 GULLA UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-040-002/159-C
(JALEGAON) 		1745003040NRG24260920230898181 26/09/2023 MANNU 1745003040WL031944 MANNU 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 MANNU UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-040-002/160
(JALEGAON) 		1745003040NRG24260920230898182 26/09/2023 SUKHSEN 1745003040WL031944 SUKHSEN 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 SUKHSEN STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-040-002/162
(JALEGAON) 		1745003040NRG24260920230898183 26/09/2023 MANGAL SINGH 1745003040WL031944 MANGAL SINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-040-002/166
(JALEGAON) 		1745003040NRG24260920230898187 26/09/2023 BHEIYA LAL 1745003040WL031944 BHEIYA LAL 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 BHEIYALAL UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-040-002/166-A
(JALEGAON) 		1745003040NRG24260920230898188 26/09/2023 BHAGVATI 1745003040WL031944 BHAGVATI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-040-002/175
(JALEGAON) 		1745003040NRG24260920230898194 26/09/2023 SUKALI 1745003040WL031944 SUKALI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 SUKALI UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-040-002/176
(JALEGAON) 		1745003040NRG24260920230898195 26/09/2023 CHHATAR SINGH 1745003040WL031944 CHHATAR SINGH 00697 BKID0MG1335 207 207 Processed 09/11/2023 299373419 CHHATARSINGH UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-040-002/180
(JALEGAON) 		1745003040NRG24260920230898198 26/09/2023 SUKKAL 1745003040WL031944 SUKKAL 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 SUKKAL UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-040-002/181-C
(JALEGAON) 		1745003040NRG24260920230898203 26/09/2023 rajendra 1745003040WL031944 rajendra 00697 BKID0MG1335 828 828 Processed 09/11/2023 299373419 rajendra UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-040-002/186
(JALEGAON) 		1745003040NRG24260920230898207 26/09/2023 KUNNA 1745003040WL031944 KUNNA 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 KUNNA UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-040-002/189
(JALEGAON) 		1745003040NRG24260920230898210 26/09/2023 KUNTI BAI 1745003040WL031944 KUNTI BAI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 KUNTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 AMARPUR MP-45-003-040-002/190
(JALEGAON) 		1745003040NRG24260920230898211 26/09/2023 GANGARAM 1745003040WL031944 GANGARAM 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 GANGARAM UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-040-002/192
(JALEGAON) 		1745003040NRG24260920230898213 26/09/2023 KUDIYA BAI 1745003040WL031944 KUDIYA BAI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 KUDIYABAI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-040-002/193
(JALEGAON) 		1745003040NRG24260920230898216 26/09/2023 LALSINGH 1745003040WL031944 LALSINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 AMARPUR MP-45-003-040-002/195-B
(JALEGAON) 		1745003040NRG24260920230898218 26/09/2023 poollu 1745003040WL031944 poollu 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 poollu UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-040-002/196
(JALEGAON) 		1745003040NRG24260920230898219 26/09/2023 ENDRAJIT 1745003040WL031944 ENDRAJIT 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 ENDRAJIT NARMADA JHABUA GRAMIN BANK(508515)
344 AMARPUR MP-45-003-040-002/197
(JALEGAON) 		1745003040NRG24260920230898221 26/09/2023 DHIRAT 1745003040WL031944 DHIRAT 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 DHIRAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 AMARPUR MP-45-003-040-002/198
(JALEGAON) 		1745003040NRG24260920230898222 26/09/2023 PREMBATI 1745003040WL031944 PREMBATI 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
346 AMARPUR MP-45-003-040-002/199
(JALEGAON) 		1745003040NRG24260920230898225 26/09/2023 SANTU SINGH 1745003040WL031944 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 AMARPUR MP-45-003-040-002/203
(JALEGAON) 		1745003040NRG24260920230898226 26/09/2023 PREMSINGH 1745003040WL031944 PREMSINGH 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 PREMSINGH UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-040-002/205
(JALEGAON) 		1745003040NRG24260920230898227 26/09/2023 DASRAT 1745003040WL031944 DASRAT 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 DASRAT UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-040-002/206
(JALEGAON) 		1745003040NRG24260920230898229 26/09/2023 BAKSU 1745003040WL031944 BAKSU 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 299373419 BAKSU UNION BANK OF INDIA(508500)
SubTotal 41607 41607
Total 433247 433247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_260923APB_FTO_290613 Bank of Baroda BARB0DINDIN DINDORI 44037
2 AMARPUR MP1745003_260923APB_FTO_290613 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2090
3 AMARPUR MP1745003_260923APB_FTO_290613 Canara Bank CNRB0004113 DINDORI 1140
4 AMARPUR MP1745003_260923APB_FTO_290613 Central Bank Of India CBIN0283015 DINDORI 1950
5 AMARPUR MP1745003_260923APB_FTO_290613 Indian Bank IDIB000D070 DINDORI 1400
6 AMARPUR MP1745003_260923APB_FTO_290613 Punjab National Bank PUNB0642100 DINDORI MP 2431
7 AMARPUR MP1745003_260923APB_FTO_290613 State Bank of India SBIN0001061 DINDORI 1400
8 AMARPUR MP1745003_260923APB_FTO_290613 State Bank of India SBIN0005494 AMARPUR 229441
9 AMARPUR MP1745003_260923APB_FTO_290613 State Bank of India SBIN0005511 SAMNAPUR 1242
10 AMARPUR MP1745003_260923APB_FTO_290613 State Bank of India SBIN0013652 Bichhiya Ryt 1242
11 AMARPUR MP1745003_260923APB_FTO_290613 Union Bank of India UBIN0542628 SAKKA 103657
12 AMARPUR MP1745003_260923APB_FTO_290613 Union Bank of India UBIN0559482 DINDORI 950
13 AMARPUR MP1745003_260923APB_FTO_290613 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 660
14 AMARPUR MP1745003_260923APB_FTO_290613 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 41607

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