Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_220224APB_FTO_472488
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-45-003-005-002/26-B
(BHAINSWAHI) 		1745003005NRG24220220241661171 22/02/2024 ROHNI BAI 1745003005WL053323 ROHNI BAI 00045 BARB0DINDIN 410 410 Processed 12/04/2024 301588583 ROHNIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/132-B
(BHAPSA) 		1745003000NRG24220220241663194 22/02/2024 DURGA PRASAD 1745003WL053371 DURGA PRASAD 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 301588583 DURGAPRASAD BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/173
(BHAPSA) 		1745003000NRG24220220241663215 22/02/2024 SUKARTI 1745003WL053371 SUKARTI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 301588583 SUKARTI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/191-A
(BHAPSA) 		1745003000NRG24220220241663226 22/02/2024 SEVVATI 1745003WL053371 SEVVATI 00045 BARB0DINDIN 1260 1260 Processed 13/04/2024 301588583 SEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR MP-45-003-017-001/18-C
(NIGHORI RYT) 		1745003017NRG24220220241662020 22/02/2024 Sukhdev Dhurwey 1745003017WL053343 Sukhdev Dhurwey 00045 BARB0DINDIN 832 832 Processed 12/04/2024 301588583 SukhdevDhurwey NARMADA JHABUA GRAMIN BANK(508515)
6 AMARPUR MP-45-003-019-001/146-A
(DEORI MAL) 		1745003019NRG24220220241662300 22/02/2024 SOHANIYA BAI 1745003019WL053354 SOHANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301588583 SOHANIYABAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-019-001/157-B
(DEORI MAL) 		1745003019NRG24220220241662303 22/02/2024 radha bai 1745003019WL053354 radha bai 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301588583 radhabai BANK OF BARODA(606985)
8 AMARPUR MP-45-003-019-001/181-B
(DEORI MAL) 		1745003019NRG24220220241662317 22/02/2024 reena 1745003019WL053354 reena 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301588583 reena BANK OF BARODA(606985)
9 AMARPUR MP-45-003-019-001/183-B
(DEORI MAL) 		1745003019NRG24220220241662319 22/02/2024 RAJKUMAR 1745003019WL053354 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301588583 RAJKUMAR STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-019-001/444-A
(DEORI MAL) 		1745003019NRG24220220241662327 22/02/2024 Laxman singh 1745003019WL053354 Laxman singh 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301588583 Laxmansingh STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-037-002/2
(GITHAURI RYT) 		1745003000NRG24220220241663102 22/02/2024 JHAMMAL BAI 1745003WL053370 JHAMMAL BAI 00045 BARB0DINDIN 585 585 Processed 12/04/2024 301588583 JHAMMALBAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-037-002/6
(GITHAURI RYT) 		1745003000NRG24220220241663103 22/02/2024 GANSIYA BAI 1745003WL053370 GANSIYA BAI 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 GANSIYABAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-037-003/105
(GITHAURI RYT) 		1745003000NRG24220220241663105 22/02/2024 SUKHIYA BAI 1745003WL053370 SUKHIYA BAI 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 301588583 SUKHIYABAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-037-003/109
(GITHAURI RYT) 		1745003000NRG24220220241663107 22/02/2024 SINGRO BAI 1745003WL053370 SINGRO BAI 00045 BARB0DINDIN 780 780 Processed 12/04/2024 301588583 SINGROBAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-037-003/124
(GITHAURI RYT) 		1745003000NRG24220220241663111 22/02/2024 phul vati 1745003WL053370 phul vati 00045 BARB0DINDIN 585 585 Processed 12/04/2024 301588583 phulvati BANK OF BARODA(606985)
16 AMARPUR MP-45-003-037-003/130
(GITHAURI RYT) 		1745003000NRG24220220241663113 22/02/2024 DILEEP SINGH 1745003WL053370 DILEEP SINGH 00045 BARB0DINDIN 390 390 Processed 12/04/2024 301588583 DILEEPSINGH BANK OF BARODA(606985)
17 AMARPUR MP-45-003-037-003/131
(GITHAURI RYT) 		1745003000NRG24220220241663115 22/02/2024 GUHEE BAI 1745003WL053370 GUHEE BAI 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 GUHEEBAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-037-003/137-D
(GITHAURI RYT) 		1745003000NRG24220220241663118 22/02/2024 DEVANTI BAI 1745003WL053370 DEVANTI BAI 00045 BARB0DINDIN 1170 1170 Processed 13/04/2024 301588583 DEVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMARPUR MP-45-003-037-003/15
(GITHAURI RYT) 		1745003000NRG24220220241663120 22/02/2024 sayama bai 1745003WL053370 sayama bai 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 301588583 sayamabai BANK OF BARODA(606985)
20 AMARPUR MP-45-003-037-003/157
(GITHAURI RYT) 		1745003000NRG24220220241663123 22/02/2024 LACHMI BAI 1745003WL053370 LACHMI BAI 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 301588583 LACHMIBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-037-003/158
(GITHAURI RYT) 		1745003000NRG24220220241663124 22/02/2024 KOUSILYA BAI 1745003WL053370 KOUSILYA BAI 00045 BARB0DINDIN 585 585 Processed 12/04/2024 301588583 KOUSILYABAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-037-003/165
(GITHAURI RYT) 		1745003000NRG24220220241663126 22/02/2024 MEERA BAI 1745003WL053370 MEERA BAI 00045 BARB0DINDIN 780 780 Processed 12/04/2024 301588583 MEERABAI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-037-003/167
(GITHAURI RYT) 		1745003000NRG24220220241663127 22/02/2024 KAHAL SINGH 1745003WL053370 KAHAL SINGH 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 KAHALSINGH BANK OF BARODA(606985)
24 AMARPUR MP-45-003-037-003/56
(GITHAURI RYT) 		1745003000NRG24220220241663145 22/02/2024 SAMLIYA BAI 1745003WL053370 SAMLIYA BAI 00045 BARB0DINDIN 390 390 Processed 12/04/2024 301588583 SAMLIYABAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-037-003/59
(GITHAURI RYT) 		1745003000NRG24220220241663146 22/02/2024 SAVNI BAI 1745003WL053370 SAVNI BAI 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 SAVNIBAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-037-003/62-A
(GITHAURI RYT) 		1745003000NRG24220220241663150 22/02/2024 RAJESWARI 1745003WL053370 RAJESWARI 00045 BARB0DINDIN 195 195 Processed 12/04/2024 301588583 RAJESWARI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-037-003/66-B
(GITHAURI RYT) 		1745003000NRG24220220241663154 22/02/2024 Avani bai 1745003WL053370 Avani bai 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 Avanibai BANK OF BARODA(606985)
28 AMARPUR MP-45-003-037-003/7
(GITHAURI RYT) 		1745003000NRG24220220241663157 22/02/2024 SIV VATI 1745003WL053370 SIV VATI 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 301588583 SIVVATI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-037-003/83
(GITHAURI RYT) 		1745003000NRG24220220241663163 22/02/2024 RAM KALI 1745003WL053370 RAM KALI 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 RAMKALI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-037-003/89
(GITHAURI RYT) 		1745003000NRG24220220241663167 22/02/2024 BHAG VATI 1745003WL053370 BHAG VATI 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301588583 BHAGVATI BANK OF BARODA(606985)
SubTotal 27787 27787
31 AMARPUR MP-45-003-005-002/77-A
(BHAINSWAHI) 		1745003005NRG24220220241661224 22/02/2024 OMPRAKASH 1745003005WL053323 OMPRAKASH 00078 CNRB0002073 1025 1025 Processed 13/04/2024 301588583 OMPRAKASH INDIAN BANK(607105)
SubTotal 1025 1025
32 AMARPUR MP-45-003-005-002/24-A
(BHAINSWAHI) 		1745003005NRG24220220241661164 22/02/2024 SARASVATI BAI 1745003005WL053323 SARASVATI BAI 00176 IDIB000D070 1025 1025 Processed 13/04/2024 301588583 SARASVATIBAI INDIAN BANK(607105)
33 AMARPUR MP-45-003-005-002/97
(BHAINSWAHI) 		1745003005NRG24220220241661236 22/02/2024 SANUJ KUMAR 1745003005WL053323 SANUJ KUMAR 00176 IDIB000D070 1025 1025 Processed 13/04/2024 301588583 SANUJKUMAR INDIAN BANK(607105)
SubTotal 2050 2050
34 AMARPUR MP-45-003-008-001/10
(KHAJAREE MAL) 		1745003008NRG24220220241660841 22/02/2024 OMVATI 1745003008WL053316 OMVATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 OMVATI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-008-001/14
(KHAJAREE MAL) 		1745003008NRG24220220241660842 22/02/2024 KAMAL SINGH 1745003008WL053316 KAMAL SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 KAMALSINGH STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-008-001/28
(KHAJAREE MAL) 		1745003008NRG24220220241660848 22/02/2024 DASODA BAI 1745003008WL053316 DASODA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 DASODABAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-008-001/32
(KHAJAREE MAL) 		1745003008NRG24220220241660850 22/02/2024 BASANTI BAI 1745003008WL053316 BASANTI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 BASANTIBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-008-001/37
(KHAJAREE MAL) 		1745003008NRG24220220241660852 22/02/2024 om singh 1745003008WL053316 om singh 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 omsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 AMARPUR MP-45-003-008-001/43
(KHAJAREE MAL) 		1745003008NRG24220220241660854 22/02/2024 DHANESH 1745003008WL053316 DHANESH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 DHANESH STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-008-001/48
(KHAJAREE MAL) 		1745003008NRG24220220241660856 22/02/2024 RANMAT SINGH 1745003008WL053316 RANMAT SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 RANMATSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-008-001/55
(KHAJAREE MAL) 		1745003008NRG24220220241660861 22/02/2024 SON SINGH 1745003008WL053316 SON SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 AMARPUR MP-45-003-008-001/57
(KHAJAREE MAL) 		1745003008NRG24220220241660862 22/02/2024 SARSHWATI 1745003008WL053316 SARSHWATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 SARSHWATI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-008-001/60
(KHAJAREE MAL) 		1745003008NRG24220220241660865 22/02/2024 SAHDRI 1745003008WL053316 SAHDRI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 SAHDRI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-008-001/60-A
(KHAJAREE MAL) 		1745003008NRG24220220241660866 22/02/2024 shriwati 1745003008WL053316 shriwati 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 shriwati STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-008-001/64
(KHAJAREE MAL) 		1745003008NRG24220220241660868 22/02/2024 JAYMATI 1745003008WL053316 JAYMATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 JAYMATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-008-001/65-A
(KHAJAREE MAL) 		1745003008NRG24220220241660869 22/02/2024 Arvind kumar 1745003008WL053316 Arvind kumar 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 Arvindkumar PUNJAB NATIONAL BANK(508568)
47 AMARPUR MP-45-003-008-001/68
(KHAJAREE MAL) 		1745003008NRG24220220241660871 22/02/2024 NEEMRAM 1745003008WL053316 NEEMRAM 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 NEEMRAM STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-008-001/69
(KHAJAREE MAL) 		1745003008NRG24220220241660873 22/02/2024 LAXMI BAI 1745003008WL053316 LAXMI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 LAXMIBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-008-001/69-A
(KHAJAREE MAL) 		1745003008NRG24220220241660874 22/02/2024 RASHMI 1745003008WL053316 RASHMI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 RASHMI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-008-001/69-C
(KHAJAREE MAL) 		1745003008NRG24220220241660875 22/02/2024 laxmi bai 1745003008WL053316 laxmi bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 laxmibai STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-008-001/7
(KHAJAREE MAL) 		1745003008NRG24220220241660876 22/02/2024 RAM BAI 1745003008WL053316 RAM BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 RAMBAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-008-001/70
(KHAJAREE MAL) 		1745003008NRG24220220241660877 22/02/2024 RADHE LAL 1745003008WL053316 RADHE LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 RADHELAL STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-008-001/70-A
(KHAJAREE MAL) 		1745003008NRG24220220241660878 22/02/2024 rajesh kumar 1745003008WL053316 rajesh kumar 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 rajeshkumar STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-008-001/73
(KHAJAREE MAL) 		1745003008NRG24220220241660880 22/02/2024 SONI BAI 1745003008WL053316 SONI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 SONIBAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-008-001/74
(KHAJAREE MAL) 		1745003008NRG24220220241660881 22/02/2024 SHIVCHARAN 1745003008WL053316 SHIVCHARAN 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 SHIVCHARAN STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-008-001/9
(KHAJAREE MAL) 		1745003008NRG24220220241660883 22/02/2024 GANGAWATI 1745003008WL053316 GANGAWATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 GANGAWATI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-002/30
(KHAJAREE MAL) 		1745003008NRG24220220241660885 22/02/2024 JEEVAN SINGH 1745003008WL053316 JEEVAN SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 JEEVANSINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-004/36
(KHAJAREE MAL) 		1745003008NRG24220220241660887 22/02/2024 MANVATISHAYAM 1745003008WL053316 MANVATISHAYAM 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301588583 MANVATISHAYAM STATE BANK OF INDIA(508548)
SubTotal 31500 31500
59 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003005NRG24220220241661227 22/02/2024 SURANJNA 1745003005WL053323 SURANJNA 00415 SBIN0005494 1025 1025 Processed 12/04/2024 301588583 SURANJNA STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-011-001/104
(BHAPSA) 		1745003000NRG24220220241663178 22/02/2024 BHAJAN 1745003WL053371 BHAJAN 00415 SBIN0005494 1260 1260 Processed 13/04/2024 301588583 BHAJAN UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-011-001/107-A
(BHAPSA) 		1745003000NRG24220220241663183 22/02/2024 MAYANK KUMAR 1745003WL053371 MAYANK KUMAR 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 MAYANKKUMAR STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-011-001/110
(BHAPSA) 		1745003000NRG24220220241663185 22/02/2024 KALIYA 1745003WL053371 KALIYA 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 KALIYA STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-011-001/112-A
(BHAPSA) 		1745003000NRG24220220241663186 22/02/2024 mahendra 1745003WL053371 mahendra 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 mahendra STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-011-001/127
(BHAPSA) 		1745003000NRG24220220241663189 22/02/2024 SEETA BAI 1745003WL053371 SEETA BAI 00415 SBIN0005494 1260 1260 Processed 13/04/2024 301588583 SEETABAI UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-011-001/132
(BHAPSA) 		1745003000NRG24220220241663192 22/02/2024 SUKHAVATI 1745003WL053371 SUKHAVATI 00415 SBIN0005494 1260 1260 Processed 13/04/2024 301588583 SUKHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMARPUR MP-45-003-011-001/145-A
(BHAPSA) 		1745003000NRG24220220241663195 22/02/2024 REETA BAI 1745003WL053371 REETA BAI 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 REETABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-011-001/161-A
(BHAPSA) 		1745003000NRG24220220241663198 22/02/2024 HEMKARAN 1745003WL053371 HEMKARAN 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 HEMKARAN STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-011-001/163-A
(BHAPSA) 		1745003000NRG24220220241663201 22/02/2024 RAMESHWAR SINGH 1745003WL053371 RAMESHWAR SINGH 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 RAMESHWARSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-011-001/163-B
(BHAPSA) 		1745003000NRG24220220241663202 22/02/2024 ARVINDRA KUMAR MARKAM 1745003WL053371 ARVINDRA KUMAR MARKAM 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 ARVINDRAKUMARMARKAM STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-011-001/165
(BHAPSA) 		1745003000NRG24220220241663205 22/02/2024 BATASIYA BAI 1745003WL053371 BATASIYA BAI 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 BATASIYABAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-011-001/165-A
(BHAPSA) 		1745003000NRG24220220241663207 22/02/2024 SHASHUKALA 1745003WL053371 SHASHUKALA 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 SHASHUKALA STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-011-001/165-A
(BHAPSA) 		1745003000NRG24220220241663206 22/02/2024 SURESH 1745003WL053371 SURESH 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 SURESH STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-011-001/165-B
(BHAPSA) 		1745003000NRG24220220241663208 22/02/2024 SHIVCHARAN 1745003WL053371 SHIVCHARAN 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 SHIVCHARAN STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-011-001/168-A
(BHAPSA) 		1745003000NRG24220220241663210 22/02/2024 uday singh 1745003WL053371 uday singh 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 udaysingh STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-011-001/174
(BHAPSA) 		1745003000NRG24220220241663216 22/02/2024 DEVAKI BAI 1745003WL053371 DEVAKI BAI 00415 SBIN0005494 420 420 Processed 12/04/2024 301588583 DEVAKIBAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003000NRG24220220241663217 22/02/2024 Sanjay Paraste 1745003WL053371 Sanjay Paraste 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 SanjayParaste STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-011-001/182
(BHAPSA) 		1745003000NRG24220220241663224 22/02/2024 RAMKALEE BAI 1745003WL053371 RAMKALEE BAI 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 RAMKALEEBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-011-001/72-D
(BHAPSA) 		1745003000NRG24220220241663230 22/02/2024 BHAGRATI BAI SANT 1745003WL053371 BHAGRATI BAI SANT 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 BHAGRATIBAISANT STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-011-001/93
(BHAPSA) 		1745003000NRG24220220241663233 22/02/2024 DURGA BAI 1745003WL053371 DURGA BAI 00415 SBIN0005494 1260 1260 Processed 12/04/2024 301588583 DURGABAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-011-002/101-B
(BHAPSA) 		1745003011NRG24220220241663052 22/02/2024 ARVIND KUMAR MARAVI 1745003011WL053369 ARVIND KUMAR MARAVI 00415 SBIN0005494 1320 1320 Processed 13/04/2024 301588583 ARVINDKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-011-002/146
(BHAPSA) 		1745003011NRG24220220241663075 22/02/2024 AMMAVATI 1745003011WL053369 AMMAVATI 00415 SBIN0005494 1320 1320 Processed 13/04/2024 301588583 AMMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMARPUR MP-45-003-017-001/106-A
(NIGHORI RYT) 		1745003017NRG24220220241662015 22/02/2024 KRISAN KUMAR 1745003017WL053343 KRISAN KUMAR 00415 SBIN0005494 1040 1040 Processed 12/04/2024 301588583 KRISANKUMAR STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-017-001/11-A
(NIGHORI RYT) 		1745003017NRG24220220241662016 22/02/2024 Budhsingh markam 1745003017WL053343 Budhsingh markam 00415 SBIN0005494 832 832 Processed 12/04/2024 301588583 Budhsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
84 AMARPUR MP-45-003-017-001/12-B
(NIGHORI RYT) 		1745003017NRG24220220241662017 22/02/2024 surendra 1745003017WL053343 surendra 00415 SBIN0005494 832 832 Processed 12/04/2024 301588583 surendra STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-017-001/19-D
(NIGHORI RYT) 		1745003017NRG24220220241662021 22/02/2024 suhadri dhurwey 1745003017WL053343 suhadri dhurwey 00415 SBIN0005494 1040 1040 Processed 13/04/2024 301588583 suhadridhurwey FINO PAYMENTS BANK LTD(608001)
86 AMARPUR MP-45-003-017-001/6
(NIGHORI RYT) 		1745003017NRG24220220241662032 22/02/2024 sankari 1745003017WL053343 sankari 00415 SBIN0005494 624 624 Processed 12/04/2024 301588583 sankari STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-019-001/143
(DEORI MAL) 		1745003019NRG24220220241662296 22/02/2024 PARWATI BAI 1745003019WL053354 PARWATI BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 PARWATIBAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-019-001/144
(DEORI MAL) 		1745003019NRG24220220241662297 22/02/2024 DEVVATI 1745003019WL053354 DEVVATI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 DEVVATI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-019-001/145
(DEORI MAL) 		1745003019NRG24220220241662298 22/02/2024 HEMVATI 1745003019WL053354 HEMVATI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 HEMVATI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-019-001/146
(DEORI MAL) 		1745003019NRG24220220241662299 22/02/2024 SARASWATI 1745003019WL053354 SARASWATI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 SARASWATI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-019-001/147-A
(DEORI MAL) 		1745003019NRG24220220241662301 22/02/2024 NAN BAI 1745003019WL053354 NAN BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 NANBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-019-001/150
(DEORI MAL) 		1745003019NRG24220220241662302 22/02/2024 PREMI 1745003019WL053354 PREMI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 PREMI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-019-001/166
(DEORI MAL) 		1745003019NRG24220220241662304 22/02/2024 Radha bai 1745003019WL053354 Radha bai 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 Radhabai STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-019-001/168
(DEORI MAL) 		1745003019NRG24220220241662305 22/02/2024 Sugharti bai 1745003019WL053354 Sugharti bai 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 Sughartibai STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-019-001/169
(DEORI MAL) 		1745003019NRG24220220241662307 22/02/2024 GOMTI 1745003019WL053354 GOMTI 00415 SBIN0005494 1000 1000 Processed 12/04/2024 301588583 GOMTI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-019-001/170-A
(DEORI MAL) 		1745003019NRG24220220241662308 22/02/2024 Ranjeet Thakur 1745003019WL053354 Ranjeet Thakur 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 RanjeetThakur STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-019-001/171-A
(DEORI MAL) 		1745003019NRG24220220241662309 22/02/2024 CHAMELI BAI 1745003019WL053354 CHAMELI BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 CHAMELIBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-019-001/172
(DEORI MAL) 		1745003019NRG24220220241662310 22/02/2024 roopvati 1745003019WL053354 roopvati 00415 SBIN0005494 600 600 Processed 12/04/2024 301588583 roopvati STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-019-001/175
(DEORI MAL) 		1745003019NRG24220220241662311 22/02/2024 SANTOSHI BAI 1745003019WL053354 SANTOSHI BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 SANTOSHIBAI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-019-001/176
(DEORI MAL) 		1745003019NRG24220220241662312 22/02/2024 BHAGVATI 1745003019WL053354 BHAGVATI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 BHAGVATI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-019-001/178
(DEORI MAL) 		1745003019NRG24220220241662313 22/02/2024 SILOCHNI BAI 1745003019WL053354 SILOCHNI BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 SILOCHNIBAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-019-001/179
(DEORI MAL) 		1745003019NRG24220220241662314 22/02/2024 GUDDI BAI 1745003019WL053354 GUDDI BAI 00415 SBIN0005494 1000 1000 Processed 12/04/2024 301588583 GUDDIBAI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-019-001/181
(DEORI MAL) 		1745003019NRG24220220241662315 22/02/2024 GEETA 1745003019WL053354 GEETA 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 GEETA STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-019-001/181-A
(DEORI MAL) 		1745003019NRG24220220241662316 22/02/2024 RADHA BAI 1745003019WL053354 RADHA BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 RADHABAI BANK OF BARODA(606985)
105 AMARPUR MP-45-003-019-001/183
(DEORI MAL) 		1745003019NRG24220220241662318 22/02/2024 RAVI KUMAR 1745003019WL053354 RAVI KUMAR 00415 SBIN0005494 1200 1200 Processed 13/04/2024 301588583 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
106 AMARPUR MP-45-003-019-001/211
(DEORI MAL) 		1745003019NRG24220220241662320 22/02/2024 TEKAL 1745003019WL053354 TEKAL 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 TEKAL STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-019-001/313
(DEORI MAL) 		1745003019NRG24220220241662321 22/02/2024 Anusuiya Nanda 1745003019WL053354 Anusuiya Nanda 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 AnusuiyaNanda STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-019-001/349
(DEORI MAL) 		1745003019NRG24220220241662322 22/02/2024 sunita 1745003019WL053354 sunita 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 sunita STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-019-001/429
(DEORI MAL) 		1745003019NRG24220220241662323 22/02/2024 Aanel 1745003019WL053354 Aanel 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 Aanel STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-019-001/429
(DEORI MAL) 		1745003019NRG24220220241662324 22/02/2024 ANEETA 1745003019WL053354 ANEETA 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 ANEETA STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-019-001/432-A
(DEORI MAL) 		1745003019NRG24220220241662325 22/02/2024 bidya bai 1745003019WL053354 bidya bai 00415 SBIN0005494 1200 1200 Processed 13/04/2024 301588583 bidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPUR MP-45-003-019-001/432-C
(DEORI MAL) 		1745003019NRG24220220241662326 22/02/2024 Ganeshwari 1745003019WL053354 Ganeshwari 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 Ganeshwari STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-019-001/52
(DEORI MAL) 		1745003019NRG24220220241662328 22/02/2024 Premlal 1745003019WL053354 Premlal 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 Premlal STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-019-001/53
(DEORI MAL) 		1745003019NRG24220220241662329 22/02/2024 MANGLU singh 1745003019WL053354 MANGLU singh 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 MANGLUsingh STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-019-001/54
(DEORI MAL) 		1745003019NRG24220220241662330 22/02/2024 GANESH 1745003019WL053354 GANESH 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 GANESH STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-019-001/55
(DEORI MAL) 		1745003019NRG24220220241662331 22/02/2024 RADHA BAI 1745003019WL053354 RADHA BAI 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 RADHABAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-019-001/95
(DEORI MAL) 		1745003019NRG24220220241662332 22/02/2024 kuniya bai 1745003019WL053354 kuniya bai 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301588583 kuniyabai STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-034-001/10
(MANORI) 		1745003034NRG24220220241660496 22/02/2024 Amar vati 1745003034WL053303 Amar vati 00415 SBIN0005494 645 645 Processed 12/04/2024 301588583 Amarvati STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-034-001/110-B
(MANORI) 		1745003034NRG24220220241660501 22/02/2024 Ajit kumar 1745003034WL053303 Ajit kumar 00415 SBIN0005494 1075 1075 Processed 13/04/2024 301588583 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMARPUR MP-45-003-034-001/114-C
(MANORI) 		1745003034NRG24220220241660507 22/02/2024 Sumrit lal 1745003034WL053303 Sumrit lal 00415 SBIN0005494 860 860 Processed 12/04/2024 301588583 Sumritlal STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-034-001/130
(MANORI) 		1745003034NRG24220220241660513 22/02/2024 Bhanti bai 1745003034WL053303 Bhanti bai 00415 SBIN0005494 1075 1075 Processed 13/04/2024 301588583 Bhantibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003034NRG24220220241660518 22/02/2024 Kahar singh 1745003034WL053303 Kahar singh 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 Kaharsingh STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-034-001/18-A
(MANORI) 		1745003034NRG24220220241660519 22/02/2024 shobha 1745003034WL053303 shobha 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 shobha STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003034NRG24220220241660538 22/02/2024 Sona bai 1745003034WL053303 Sona bai 00415 SBIN0005494 860 860 Processed 12/04/2024 301588583 Sonabai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-034-001/8-B
(MANORI) 		1745003034NRG24220220241660543 22/02/2024 BHagat sinGH 1745003034WL053303 BHagat sinGH 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 BHagatsinGH STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003034NRG24220220241660545 22/02/2024 suneeta 1745003034WL053303 suneeta 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 suneeta STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-034-001/88-A
(MANORI) 		1745003034NRG24220220241660547 22/02/2024 Durgavati 1745003034WL053303 Durgavati 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 Durgavati STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-034-001/95-A
(MANORI) 		1745003034NRG24220220241660550 22/02/2024 Gyanvati 1745003034WL053303 Gyanvati 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 Gyanvati STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003034NRG24220220241660551 22/02/2024 Amarvati 1745003034WL053303 Amarvati 00415 SBIN0005494 1075 1075 Processed 12/04/2024 301588583 Amarvati STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-037-003/100-C
(GITHAURI RYT) 		1745003000NRG24220220241663104 22/02/2024 DEV SINGH 1745003WL053370 DEV SINGH 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 DEVSINGH STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-037-003/107-A
(GITHAURI RYT) 		1745003000NRG24220220241663106 22/02/2024 RAKKU SINGH 1745003WL053370 RAKKU SINGH 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 RAKKUSINGH STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-037-003/113
(GITHAURI RYT) 		1745003000NRG24220220241663108 22/02/2024 BHUDIYA BAI 1745003WL053370 BHUDIYA BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 BHUDIYABAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-037-003/116-B
(GITHAURI RYT) 		1745003000NRG24220220241663109 22/02/2024 Fuliya.Bai 1745003WL053370 Fuliya.Bai 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 Fuliya.Bai STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-037-003/12
(GITHAURI RYT) 		1745003000NRG24220220241663110 22/02/2024 SUNDAR SINGH 1745003WL053370 SUNDAR SINGH 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SUNDARSINGH STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-037-003/125
(GITHAURI RYT) 		1745003000NRG24220220241663112 22/02/2024 Prem Singh 1745003WL053370 Prem Singh 00415 SBIN0005494 780 780 Processed 12/04/2024 301588583 PremSingh STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-037-003/130
(GITHAURI RYT) 		1745003000NRG24220220241663114 22/02/2024 ANITA BAI 1745003WL053370 ANITA BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 ANITABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-037-003/137
(GITHAURI RYT) 		1745003000NRG24220220241663116 22/02/2024 CHAVAR SINGH 1745003WL053370 CHAVAR SINGH 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 CHAVARSINGH STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-037-003/142-B
(GITHAURI RYT) 		1745003000NRG24220220241663119 22/02/2024 BRASPATI 1745003WL053370 BRASPATI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 BRASPATI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-037-003/154
(GITHAURI RYT) 		1745003000NRG24220220241663121 22/02/2024 PAREM SINGH 1745003WL053370 PAREM SINGH 00415 SBIN0005494 585 585 Processed 12/04/2024 301588583 PAREMSINGH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-037-003/157
(GITHAURI RYT) 		1745003000NRG24220220241663122 22/02/2024 AJAY 1745003WL053370 AJAY 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 AJAY STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-037-003/160
(GITHAURI RYT) 		1745003000NRG24220220241663125 22/02/2024 KIRIN KUMAR 1745003WL053370 KIRIN KUMAR 00415 SBIN0005494 195 195 Processed 12/04/2024 301588583 KIRINKUMAR STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-037-003/172
(GITHAURI RYT) 		1745003000NRG24220220241663128 22/02/2024 FUL RAM 1745003WL053370 FUL RAM 00415 SBIN0005494 975 975 Processed 13/04/2024 301588583 FULRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMARPUR MP-45-003-037-003/191
(GITHAURI RYT) 		1745003000NRG24220220241663129 22/02/2024 GIRWAR 1745003WL053370 GIRWAR 00415 SBIN0005494 585 585 Processed 12/04/2024 301588583 GIRWAR STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-037-003/192
(GITHAURI RYT) 		1745003000NRG24220220241663130 22/02/2024 HEERA LAL 1745003WL053370 HEERA LAL 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 HEERALAL STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-037-003/199-A
(GITHAURI RYT) 		1745003000NRG24220220241663132 22/02/2024 DINISHA ARMO 1745003WL053370 DINISHA ARMO 00415 SBIN0005494 780 780 Processed 12/04/2024 301588583 DINISHAARMO PUNJAB NATIONAL BANK(508568)
146 AMARPUR MP-45-003-037-003/2-A
(GITHAURI RYT) 		1745003000NRG24220220241663133 22/02/2024 Arjun Singh Markam 1745003WL053370 Arjun Singh Markam 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 ArjunSinghMarkam STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-037-003/2-D
(GITHAURI RYT) 		1745003000NRG24220220241663134 22/02/2024 Kranti Pandro 1745003WL053370 Kranti Pandro 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 KrantiPandro BANK OF BARODA(606985)
148 AMARPUR MP-45-003-037-003/26
(GITHAURI RYT) 		1745003000NRG24220220241663135 22/02/2024 SAMLA BAI 1745003WL053370 SAMLA BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SAMLABAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-037-003/32
(GITHAURI RYT) 		1745003000NRG24220220241663136 22/02/2024 TIKKU LAL 1745003WL053370 TIKKU LAL 00415 SBIN0005494 195 195 Processed 12/04/2024 301588583 TIKKULAL STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-037-003/36
(GITHAURI RYT) 		1745003000NRG24220220241663137 22/02/2024 MATIYA BAI 1745003WL053370 MATIYA BAI 00415 SBIN0005494 780 780 Processed 12/04/2024 301588583 MATIYABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-037-003/36-B
(GITHAURI RYT) 		1745003000NRG24220220241663138 22/02/2024 LAKHAN 1745003WL053370 LAKHAN 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 LAKHAN STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-037-003/42
(GITHAURI RYT) 		1745003000NRG24220220241663139 22/02/2024 SANKRI BAI 1745003WL053370 SANKRI BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SANKRIBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-037-003/44
(GITHAURI RYT) 		1745003000NRG24220220241663140 22/02/2024 Amar Singh 1745003WL053370 Amar Singh 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 AmarSingh STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-037-003/45
(GITHAURI RYT) 		1745003000NRG24220220241663141 22/02/2024 SUNDAR SINGH 1745003WL053370 SUNDAR SINGH 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SUNDARSINGH STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-037-003/5
(GITHAURI RYT) 		1745003000NRG24220220241663142 22/02/2024 MANGAL 1745003WL053370 MANGAL 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 MANGAL STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-037-003/54-A
(GITHAURI RYT) 		1745003000NRG24220220241663143 22/02/2024 BHAGWANI 1745003WL053370 BHAGWANI 00415 SBIN0005494 585 585 Processed 13/04/2024 301588583 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMARPUR MP-45-003-037-003/55-D
(GITHAURI RYT) 		1745003000NRG24220220241663144 22/02/2024 RADHAVATI 1745003WL053370 RADHAVATI 00415 SBIN0005494 780 780 Processed 12/04/2024 301588583 RADHAVATI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-037-003/6
(GITHAURI RYT) 		1745003000NRG24220220241663147 22/02/2024 BIGRO BAI 1745003WL053370 BIGRO BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 BIGROBAI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-037-003/6-D
(GITHAURI RYT) 		1745003000NRG24220220241663148 22/02/2024 Choti Bai 1745003WL053370 Choti Bai 00415 SBIN0005494 195 195 Processed 12/04/2024 301588583 ChotiBai STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-037-003/61-A
(GITHAURI RYT) 		1745003000NRG24220220241663149 22/02/2024 JANKI BAI 1745003WL053370 JANKI BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 JANKIBAI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-037-003/62-B
(GITHAURI RYT) 		1745003000NRG24220220241663151 22/02/2024 Sabki bai 1745003WL053370 Sabki bai 00415 SBIN0005494 780 780 Processed 12/04/2024 301588583 Sabkibai STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-037-003/63
(GITHAURI RYT) 		1745003000NRG24220220241663152 22/02/2024 MANGAL SINGH 1745003WL053370 MANGAL SINGH 00415 SBIN0005494 195 195 Processed 12/04/2024 301588583 MANGALSINGH STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-037-003/66
(GITHAURI RYT) 		1745003000NRG24220220241663153 22/02/2024 MUNSI LAL 1745003WL053370 MUNSI LAL 00415 SBIN0005494 585 585 Processed 12/04/2024 301588583 MUNSILAL STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-037-003/69-A
(GITHAURI RYT) 		1745003000NRG24220220241663155 22/02/2024 SARSWATI 1745003WL053370 SARSWATI 00415 SBIN0005494 1365 1365 Processed 13/04/2024 301588583 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMARPUR MP-45-003-037-003/69-A
(GITHAURI RYT) 		1745003000NRG24220220241663156 22/02/2024 Sufal Singh 1745003WL053370 Sufal Singh 00415 SBIN0005494 1170 1170 Processed 13/04/2024 301588583 SufalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMARPUR MP-45-003-037-003/70-A
(GITHAURI RYT) 		1745003000NRG24220220241663158 22/02/2024 Amarvati 1745003WL053370 Amarvati 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 Amarvati STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-037-003/73-B
(GITHAURI RYT) 		1745003000NRG24220220241663159 22/02/2024 GANGA VATI 1745003WL053370 GANGA VATI 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 GANGAVATI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-037-003/75
(GITHAURI RYT) 		1745003000NRG24220220241663160 22/02/2024 MANNEE 1745003WL053370 MANNEE 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 MANNEE STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-037-003/77-A
(GITHAURI RYT) 		1745003000NRG24220220241663161 22/02/2024 BATTI BAI 1745003WL053370 BATTI BAI 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 BATTIBAI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-037-003/8
(GITHAURI RYT) 		1745003000NRG24220220241663162 22/02/2024 Dan Singh 1745003WL053370 Dan Singh 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 DanSingh STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-037-003/84
(GITHAURI RYT) 		1745003000NRG24220220241663164 22/02/2024 SON SINGH 1745003WL053370 SON SINGH 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SONSINGH BANK OF BARODA(606985)
172 AMARPUR MP-45-003-037-003/86
(GITHAURI RYT) 		1745003000NRG24220220241663165 22/02/2024 Ram kumar 1745003WL053370 Ram kumar 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 Ramkumar STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-037-003/86-B
(GITHAURI RYT) 		1745003000NRG24220220241663166 22/02/2024 Indar.Singh 1745003WL053370 Indar.Singh 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 Indar.Singh STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-037-003/90
(GITHAURI RYT) 		1745003000NRG24220220241663168 22/02/2024 SUSHILA BAI 1745003WL053370 SUSHILA BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SUSHILABAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-037-003/91-D
(GITHAURI RYT) 		1745003000NRG24220220241663169 22/02/2024 SON SINGH 1745003WL053370 SON SINGH 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 SONSINGH STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-037-003/92
(GITHAURI RYT) 		1745003000NRG24220220241663170 22/02/2024 PHAGNI BAI 1745003WL053370 PHAGNI BAI 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 PHAGNIBAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-037-003/94
(GITHAURI RYT) 		1745003000NRG24220220241663171 22/02/2024 PAHAL SINGH 1745003WL053370 PAHAL SINGH 00415 SBIN0005494 780 780 Processed 12/04/2024 301588583 PAHALSINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-037-003/95
(GITHAURI RYT) 		1745003000NRG24220220241663172 22/02/2024 GOMTI BAI 1745003WL053370 GOMTI BAI 00415 SBIN0005494 975 975 Processed 12/04/2024 301588583 GOMTIBAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-037-003/96
(GITHAURI RYT) 		1745003000NRG24220220241663173 22/02/2024 BIGRO BAI 1745003WL053370 BIGRO BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 BIGROBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-037-003/97
(GITHAURI RYT) 		1745003000NRG24220220241663174 22/02/2024 MANOTA BAI 1745003WL053370 MANOTA BAI 00415 SBIN0005494 1170 1170 Processed 12/04/2024 301588583 MANOTABAI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-037-003/97-A
(GITHAURI RYT) 		1745003000NRG24220220241663175 22/02/2024 Trinveni 1745003WL053370 Trinveni 00415 SBIN0005494 585 585 Processed 12/04/2024 301588583 Trinveni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130553 130553
182 AMARPUR MP-45-003-008-001/14-A
(KHAJAREE MAL) 		1745003008NRG24220220241660843 22/02/2024 savita saiyam 1745003008WL053316 savita saiyam 00415 SBIN0005511 1050 1050 Processed 12/04/2024 301588583 savitasaiyam STATE BANK OF INDIA(508548)
SubTotal 1050 1050
183 AMARPUR MP-45-003-005-002/59-A
(BHAINSWAHI) 		1745003005NRG24220220241661213 22/02/2024 TULSI 1745003005WL053323 TULSI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 301588583 TULSI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
184 AMARPUR MP-45-003-008-001/19
(KHAJAREE MAL) 		1745003008NRG24220220241660844 22/02/2024 SAMLI BAI 1745003008WL053316 SAMLI BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 SAMLIBAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-008-001/21
(KHAJAREE MAL) 		1745003008NRG24220220241660845 22/02/2024 RADHA BAI 1745003008WL053316 RADHA BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 RADHABAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-008-001/23
(KHAJAREE MAL) 		1745003008NRG24220220241660846 22/02/2024 SURESH 1745003008WL053316 SURESH 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 SURESH STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-008-001/29
(KHAJAREE MAL) 		1745003008NRG24220220241660849 22/02/2024 MULWATI 1745003008WL053316 MULWATI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 MULWATI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-008-001/42
(KHAJAREE MAL) 		1745003008NRG24220220241660853 22/02/2024 RAVI KUMAR 1745003008WL053316 RAVI KUMAR 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 RAVIKUMAR STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-008-001/46
(KHAJAREE MAL) 		1745003008NRG24220220241660855 22/02/2024 DAYAL SINGH 1745003008WL053316 DAYAL SINGH 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 DAYALSINGH STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-008-001/5
(KHAJAREE MAL) 		1745003008NRG24220220241660857 22/02/2024 GANSHULAl 1745003008WL053316 GANSHULAl 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 GANSHULAl STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-008-001/50
(KHAJAREE MAL) 		1745003008NRG24220220241660858 22/02/2024 pratap singh 1745003008WL053316 pratap singh 00415 SBIN0030452 1050 1050 Processed 12/04/2024 301588583 pratapsingh STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-008-001/52-A
(KHAJAREE MAL) 		1745003008NRG24220220241660859 22/02/2024 SANTOSHI 1745003008WL053316 SANTOSHI 00415 SBIN0030452 1260 1260 Processed 13/04/2024 301588583 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMARPUR MP-45-003-008-001/53
(KHAJAREE MAL) 		1745003008NRG24220220241660860 22/02/2024 GOMTI BAI 1745003008WL053316 GOMTI BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 GOMTIBAI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-008-001/63
(KHAJAREE MAL) 		1745003008NRG24220220241660867 22/02/2024 BAGWANIYA 1745003008WL053316 BAGWANIYA 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 BAGWANIYA STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-008-001/66
(KHAJAREE MAL) 		1745003008NRG24220220241660870 22/02/2024 MEERA BAI 1745003008WL053316 MEERA BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 MEERABAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-008-001/68-A
(KHAJAREE MAL) 		1745003008NRG24220220241660872 22/02/2024 KIRAN 1745003008WL053316 KIRAN 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 KIRAN STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-008-001/71
(KHAJAREE MAL) 		1745003008NRG24220220241660879 22/02/2024 LAMIYA 1745003008WL053316 LAMIYA 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 LAMIYA STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-008-003/142
(KHAJAREE MAL) 		1745003008NRG24220220241660886 22/02/2024 NARBADIYA BAI 1745003008WL053316 NARBADIYA BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301588583 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 18690 18690
199 AMARPUR MP-45-003-008-001/9-A
(KHAJAREE MAL) 		1745003008NRG24220220241660884 22/02/2024 Ujala Yadav 1745003008WL053316 Ujala Yadav 00462 UCBA0002989 1260 1260 Processed 12/04/2024 301588583 UjalaYadav UCO BANK(607066)
SubTotal 1260 1260
200 AMARPUR MP-45-003-005-002/14-A
(BHAINSWAHI) 		1745003005NRG24220220241661150 22/02/2024 PRAMODNI 1745003005WL053323 PRAMODNI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PRAMODNI INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMARPUR MP-45-003-005-002/15
(BHAINSWAHI) 		1745003005NRG24220220241661151 22/02/2024 dharam singh 1745003005WL053323 dharam singh 00468 UBIN0542628 615 615 Processed 13/04/2024 301588583 dharamsingh UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003005NRG24220220241661152 22/02/2024 JAYANTI 1745003005WL053323 JAYANTI 00468 UBIN0542628 410 410 Processed 13/04/2024 301588583 JAYANTI UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-005-002/157
(BHAINSWAHI) 		1745003005NRG24220220241661153 22/02/2024 SHIVRAM 1745003005WL053323 SHIVRAM 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SHIVRAM UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-005-002/161
(BHAINSWAHI) 		1745003005NRG24220220241661154 22/02/2024 shanti bai 1745003005WL053323 shanti bai 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 shantibai UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-005-002/163
(BHAINSWAHI) 		1745003005NRG24220220241661155 22/02/2024 PRADEEP KUMAR 1745003005WL053323 PRADEEP KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PRADEEPKUMAR UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-005-002/167
(BHAINSWAHI) 		1745003005NRG24220220241661156 22/02/2024 SUNITA BAI DHURWEY 1745003005WL053323 SUNITA BAI DHURWEY 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SUNITABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMARPUR MP-45-003-005-002/167-A
(BHAINSWAHI) 		1745003005NRG24220220241661157 22/02/2024 CHANDRAVIJAY 1745003005WL053323 CHANDRAVIJAY 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 CHANDRAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMARPUR MP-45-003-005-002/168
(BHAINSWAHI) 		1745003005NRG24220220241661158 22/02/2024 KRANTI KUMAR 1745003005WL053323 KRANTI KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 KRANTIKUMAR UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-005-002/174
(BHAINSWAHI) 		1745003005NRG24220220241661159 22/02/2024 PRAHALAD 1745003005WL053323 PRAHALAD 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 AMARPUR MP-45-003-005-002/177
(BHAINSWAHI) 		1745003005NRG24220220241661160 22/02/2024 ANOOP SINGH 1745003005WL053323 ANOOP SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
211 AMARPUR MP-45-003-005-002/179-A
(BHAINSWAHI) 		1745003005NRG24220220241660392 22/02/2024 MOHIT 1745003005WL053297 MOHIT 00468 UBIN0542628 1050 1050 Processed 13/04/2024 301588583 MOHIT UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-005-002/186
(BHAINSWAHI) 		1745003005NRG24220220241660393 22/02/2024 FOOLKALI 1745003005WL053297 FOOLKALI 00468 UBIN0542628 1050 1050 Processed 12/04/2024 301588583 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
213 AMARPUR MP-45-003-005-002/187
(BHAINSWAHI) 		1745003005NRG24220220241661161 22/02/2024 GIRJA BAI 1745003005WL053323 GIRJA BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 GIRJABAI UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-005-002/191
(BHAINSWAHI) 		1745003005NRG24220220241661162 22/02/2024 KAMALVATI 1745003005WL053323 KAMALVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMARPUR MP-45-003-005-002/196
(BHAINSWAHI) 		1745003005NRG24220220241660394 22/02/2024 MAAN VATI 1745003005WL053297 MAAN VATI 00468 UBIN0542628 1050 1050 Processed 13/04/2024 301588583 MAANVATI UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-005-002/22
(BHAINSWAHI) 		1745003005NRG24220220241661163 22/02/2024 SAROJ 1745003005WL053323 SAROJ 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SAROJ UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-005-002/25
(BHAINSWAHI) 		1745003005NRG24220220241661165 22/02/2024 BHAJAN SINGH 1745003005WL053323 BHAJAN SINGH 00468 UBIN0542628 820 820 Processed 13/04/2024 301588583 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMARPUR MP-45-003-005-002/25-A
(BHAINSWAHI) 		1745003005NRG24220220241661166 22/02/2024 RANIYA BAI 1745003005WL053323 RANIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 RANIYABAI UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-005-002/25-B
(BHAINSWAHI) 		1745003005NRG24220220241661167 22/02/2024 PRAKASHVATI 1745003005WL053323 PRAKASHVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PRAKASHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMARPUR MP-45-003-005-002/25-C
(BHAINSWAHI) 		1745003005NRG24220220241661168 22/02/2024 UMESHAWAR 1745003005WL053323 UMESHAWAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 UMESHAWAR UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-005-002/26
(BHAINSWAHI) 		1745003005NRG24220220241661169 22/02/2024 ISHWAR 1745003005WL053323 ISHWAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 ISHWAR UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-005-002/26-A
(BHAINSWAHI) 		1745003005NRG24220220241661170 22/02/2024 SHREE VATI 1745003005WL053323 SHREE VATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SHREEVATI UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-005-002/26-C
(BHAINSWAHI) 		1745003005NRG24220220241661172 22/02/2024 LILA VATI 1745003005WL053323 LILA VATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 LILAVATI UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-005-002/27
(BHAINSWAHI) 		1745003005NRG24220220241661173 22/02/2024 ravnoo singh 1745003005WL053323 ravnoo singh 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 ravnoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMARPUR MP-45-003-005-002/27-B
(BHAINSWAHI) 		1745003005NRG24220220241661174 22/02/2024 MANGAL 1745003005WL053323 MANGAL 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 MANGAL UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-005-002/28
(BHAINSWAHI) 		1745003005NRG24220220241661175 22/02/2024 LAL VATI 1745003005WL053323 LAL VATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMARPUR MP-45-003-005-002/29
(BHAINSWAHI) 		1745003005NRG24220220241661176 22/02/2024 DIGAMBAR SINGH 1745003005WL053323 DIGAMBAR SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 DIGAMBARSINGH UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-005-002/29-A
(BHAINSWAHI) 		1745003005NRG24220220241661177 22/02/2024 BHIKHAM SINGH 1745003005WL053323 BHIKHAM SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 BHIKHAMSINGH UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-005-002/3
(BHAINSWAHI) 		1745003005NRG24220220241661179 22/02/2024 BHAGVATI 1745003005WL053323 BHAGVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 BHAGVATI UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-005-002/3
(BHAINSWAHI) 		1745003005NRG24220220241661178 22/02/2024 DAYAL SINGH 1745003005WL053323 DAYAL SINGH 00468 UBIN0542628 1025 1025 Processed 12/04/2024 301588583 DAYALSINGH STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-005-002/30
(BHAINSWAHI) 		1745003005NRG24220220241661180 22/02/2024 GUDDI BAI 1745003005WL053323 GUDDI BAI 00468 UBIN0542628 820 820 Processed 13/04/2024 301588583 GUDDIBAI UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-005-002/32
(BHAINSWAHI) 		1745003005NRG24220220241661181 22/02/2024 SONVATI 1745003005WL053323 SONVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMARPUR MP-45-003-005-002/33
(BHAINSWAHI) 		1745003005NRG24220220241661183 22/02/2024 PARVATI BAI 1745003005WL053323 PARVATI BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PARVATIBAI UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-005-002/33
(BHAINSWAHI) 		1745003005NRG24220220241661182 22/02/2024 RAY SINGH 1745003005WL053323 RAY SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 RAYSINGH UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-005-002/33-A
(BHAINSWAHI) 		1745003005NRG24220220241661184 22/02/2024 DEVKI 1745003005WL053323 DEVKI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 DEVKI UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-005-002/34
(BHAINSWAHI) 		1745003005NRG24220220241661185 22/02/2024 KUSUM BAI 1745003005WL053323 KUSUM BAI 00468 UBIN0542628 820 820 Processed 13/04/2024 301588583 KUSUMBAI UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-005-002/34-A
(BHAINSWAHI) 		1745003005NRG24220220241661186 22/02/2024 VIVEK KUMAR 1745003005WL053323 VIVEK KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 VIVEKKUMAR UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-005-002/35-A
(BHAINSWAHI) 		1745003005NRG24220220241661187 22/02/2024 RAJESH KUMAR 1745003005WL053323 RAJESH KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 RAJESHKUMAR UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-005-002/35-B
(BHAINSWAHI) 		1745003005NRG24220220241661188 22/02/2024 DEEPLATA 1745003005WL053323 DEEPLATA 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 DEEPLATA UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-005-002/36
(BHAINSWAHI) 		1745003005NRG24220220241661189 22/02/2024 PREM VATI 1745003005WL053323 PREM VATI 00468 UBIN0542628 205 205 Processed 13/04/2024 301588583 PREMVATI UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-005-002/36-A
(BHAINSWAHI) 		1745003005NRG24220220241661190 22/02/2024 KHAGRAJ 1745003005WL053323 KHAGRAJ 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 KHAGRAJ UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-005-002/37
(BHAINSWAHI) 		1745003005NRG24220220241660395 22/02/2024 KALI BAI 1745003005WL053297 KALI BAI 00468 UBIN0542628 1050 1050 Processed 13/04/2024 301588583 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMARPUR MP-45-003-005-002/38
(BHAINSWAHI) 		1745003005NRG24220220241661191 22/02/2024 CHAMELI BAI 1745003005WL053323 CHAMELI BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 CHAMELIBAI UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-005-002/38-A
(BHAINSWAHI) 		1745003005NRG24220220241661192 22/02/2024 VEERENDRA SINGH 1745003005WL053323 VEERENDRA SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 VEERENDRASINGH UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-005-002/38-B
(BHAINSWAHI) 		1745003005NRG24220220241661193 22/02/2024 SURANJANA 1745003005WL053323 SURANJANA 00468 UBIN0542628 1025 1025 Processed 12/04/2024 301588583 SURANJANA CENTRAL BANK OF INDIA(607115)
246 AMARPUR MP-45-003-005-002/4
(BHAINSWAHI) 		1745003005NRG24220220241661194 22/02/2024 HIRAMATI 1745003005WL053323 HIRAMATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 HIRAMATI UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-005-002/43
(BHAINSWAHI) 		1745003005NRG24220220241661196 22/02/2024 MOHVATI 1745003005WL053323 MOHVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 MOHVATI UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-005-002/44
(BHAINSWAHI) 		1745003005NRG24220220241661197 22/02/2024 CHITRANJAN 1745003005WL053323 CHITRANJAN 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 CHITRANJAN UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-005-002/47
(BHAINSWAHI) 		1745003005NRG24220220241661198 22/02/2024 LOK SINGH 1745003005WL053323 LOK SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 LOKSINGH UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-005-002/47-A
(BHAINSWAHI) 		1745003005NRG24220220241661199 22/02/2024 SURYAPAL 1745003005WL053323 SURYAPAL 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SURYAPAL UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-005-002/49
(BHAINSWAHI) 		1745003005NRG24220220241661200 22/02/2024 VIJAY 1745003005WL053323 VIJAY 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 VIJAY UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003005NRG24220220241661201 22/02/2024 AJVEER SINGH 1745003005WL053323 AJVEER SINGH 00468 UBIN0542628 820 820 Processed 13/04/2024 301588583 AJVEERSINGH UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003005NRG24220220241661202 22/02/2024 LAXMI BAI 1745003005WL053323 LAXMI BAI 00468 UBIN0542628 410 410 Processed 13/04/2024 301588583 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMARPUR MP-45-003-005-002/5-A
(BHAINSWAHI) 		1745003005NRG24220220241661203 22/02/2024 SUHAGA 1745003005WL053323 SUHAGA 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SUHAGA UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-005-002/50-A
(BHAINSWAHI) 		1745003005NRG24220220241661204 22/02/2024 SAKUNLATA 1745003005WL053323 SAKUNLATA 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SAKUNLATA UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-005-002/51
(BHAINSWAHI) 		1745003005NRG24220220241661205 22/02/2024 BRIJ KUMARI 1745003005WL053323 BRIJ KUMARI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 BRIJKUMARI UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-005-002/51-A
(BHAINSWAHI) 		1745003005NRG24220220241661206 22/02/2024 PRINCE KUMAR 1745003005WL053323 PRINCE KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PRINCEKUMAR UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-005-002/52-A
(BHAINSWAHI) 		1745003005NRG24220220241661207 22/02/2024 MANISH KUMAR KURUM 1745003005WL053323 MANISH KUMAR KURUM 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 MANISHKUMARKURUM INDIA POST PAYMENTS BANK LIMITED(508528)
259 AMARPUR MP-45-003-005-002/54
(BHAINSWAHI) 		1745003005NRG24220220241661208 22/02/2024 KANTI BAI 1745003005WL053323 KANTI BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 KANTIBAI UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-005-002/55
(BHAINSWAHI) 		1745003005NRG24220220241661209 22/02/2024 PREM VATI 1745003005WL053323 PREM VATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 PREMVATI UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-005-002/56-A
(BHAINSWAHI) 		1745003005NRG24220220241660396 22/02/2024 MEENA 1745003005WL053297 MEENA 00468 UBIN0542628 1050 1050 Processed 13/04/2024 301588583 MEENA INDIAN BANK(607105)
262 AMARPUR MP-45-003-005-002/57
(BHAINSWAHI) 		1745003005NRG24220220241661210 22/02/2024 MAHTIN BAI 1745003005WL053323 MAHTIN BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 MAHTINBAI UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-005-002/58-B
(BHAINSWAHI) 		1745003005NRG24220220241661211 22/02/2024 MOKSHANI 1745003005WL053323 MOKSHANI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 MOKSHANI UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-005-002/59
(BHAINSWAHI) 		1745003005NRG24220220241661212 22/02/2024 DROPTI BAI 1745003005WL053323 DROPTI BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 DROPTIBAI UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-005-002/62
(BHAINSWAHI) 		1745003005NRG24220220241661215 22/02/2024 BHAGVANIYA BAI 1745003005WL053323 BHAGVANIYA BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMARPUR MP-45-003-005-002/65-A
(BHAINSWAHI) 		1745003005NRG24220220241661216 22/02/2024 KAJAL 1745003005WL053323 KAJAL 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 KAJAL UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-005-002/69
(BHAINSWAHI) 		1745003005NRG24220220241661217 22/02/2024 rjendra lal 1745003005WL053323 rjendra lal 00468 UBIN0542628 1025 1025 Processed 12/04/2024 301588583 rjendralal CENTRAL BANK OF INDIA(607115)
268 AMARPUR MP-45-003-005-002/69-A
(BHAINSWAHI) 		1745003005NRG24220220241661218 22/02/2024 AJAY KUMAR 1745003005WL053323 AJAY KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 AJAYKUMAR UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-005-002/7
(BHAINSWAHI) 		1745003005NRG24220220241661219 22/02/2024 SAVITA NANDAN 1745003005WL053323 SAVITA NANDAN 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SAVITANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMARPUR MP-45-003-005-002/7-A
(BHAINSWAHI) 		1745003005NRG24220220241661220 22/02/2024 DEEPIKA 1745003005WL053323 DEEPIKA 00468 UBIN0542628 205 205 Processed 13/04/2024 301588583 DEEPIKA UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-005-002/71
(BHAINSWAHI) 		1745003005NRG24220220241661221 22/02/2024 ANUSUIYA BAI 1745003005WL053323 ANUSUIYA BAI 00468 UBIN0542628 820 820 Processed 13/04/2024 301588583 ANUSUIYABAI UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-005-002/71-A
(BHAINSWAHI) 		1745003005NRG24220220241661222 22/02/2024 SEVWATI 1745003005WL053323 SEVWATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 SEVWATI UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-005-002/77-B
(BHAINSWAHI) 		1745003005NRG24220220241661225 22/02/2024 VIFUL KUMAR 1745003005WL053323 VIFUL KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 VIFULKUMAR UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-005-002/78
(BHAINSWAHI) 		1745003005NRG24220220241661226 22/02/2024 JEHAR SINGH 1745003005WL053323 JEHAR SINGH 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMARPUR MP-45-003-005-002/78-C
(BHAINSWAHI) 		1745003005NRG24220220241661228 22/02/2024 KHUSHBU 1745003005WL053323 KHUSHBU 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 KHUSHBU UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-005-002/80
(BHAINSWAHI) 		1745003005NRG24220220241661229 22/02/2024 RAVIPRABHA 1745003005WL053323 RAVIPRABHA 00468 UBIN0542628 410 410 Processed 13/04/2024 301588583 RAVIPRABHA UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-005-002/81
(BHAINSWAHI) 		1745003005NRG24220220241661230 22/02/2024 RADHE LAL 1745003005WL053323 RADHE LAL 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 RADHELAL UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-005-002/88-C
(BHAINSWAHI) 		1745003005NRG24220220241661231 22/02/2024 HEMANT SINGH DHURWEY 1745003005WL053323 HEMANT SINGH DHURWEY 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 HEMANTSINGHDHURWEY UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-005-002/91-A
(BHAINSWAHI) 		1745003005NRG24220220241661233 22/02/2024 RUKMANI BAI 1745003005WL053323 RUKMANI BAI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 RUKMANIBAI UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003005NRG24220220241661234 22/02/2024 PRABHAT 1745003005WL053323 PRABHAT 00468 UBIN0542628 410 410 Processed 13/04/2024 301588583 PRABHAT UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-005-002/96-A
(BHAINSWAHI) 		1745003005NRG24220220241661235 22/02/2024 RAKESH KUMAR 1745003005WL053323 RAKESH KUMAR 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 AMARPUR MP-45-003-005-002/97-A
(BHAINSWAHI) 		1745003005NRG24220220241660397 22/02/2024 SUMAN 1745003005WL053297 SUMAN 00468 UBIN0542628 1050 1050 Processed 13/04/2024 301588583 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMARPUR MP-45-003-005-002/98
(BHAINSWAHI) 		1745003005NRG24220220241661237 22/02/2024 INDARVATI 1745003005WL053323 INDARVATI 00468 UBIN0542628 1025 1025 Processed 13/04/2024 301588583 INDARVATI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-005-002/99
(BHAINSWAHI) 		1745003005NRG24220220241660398 22/02/2024 MANIYA BAI 1745003005WL053297 MANIYA BAI 00468 UBIN0542628 1050 1050 Processed 13/04/2024 301588583 MANIYABAI UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-005-003/15-C
(BHAINSWAHI) 		1745003005NRG24220220241660170 22/02/2024 SARASVATI 1745003005WL053291 SARASVATI 00468 UBIN0542628 975 975 Processed 12/04/2024 301588583 SARASVATI BANK OF BARODA(606985)
286 AMARPUR MP-45-003-005-003/19
(BHAINSWAHI) 		1745003005NRG24220220241660171 22/02/2024 SHAKAR VATI 1745003005WL053291 SHAKAR VATI 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 SHAKARVATI UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-005-003/21-A
(BHAINSWAHI) 		1745003005NRG24220220241660172 22/02/2024 SUKARTA BAI 1745003005WL053291 SUKARTA BAI 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 SUKARTABAI UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-005-003/22-B
(BHAINSWAHI) 		1745003005NRG24220220241660173 22/02/2024 PRIYANKA 1745003005WL053291 PRIYANKA 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 PRIYANKA UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-005-003/24
(BHAINSWAHI) 		1745003005NRG24220220241660174 22/02/2024 KOP SINGH 1745003005WL053291 KOP SINGH 00468 UBIN0542628 780 780 Processed 13/04/2024 301588583 KOPSINGH UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-005-003/24-A
(BHAINSWAHI) 		1745003005NRG24220220241660175 22/02/2024 PHOOL SINGH 1745003005WL053291 PHOOL SINGH 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMARPUR MP-45-003-005-003/24-B
(BHAINSWAHI) 		1745003005NRG24220220241660176 22/02/2024 BALKISHAN 1745003005WL053291 BALKISHAN 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMARPUR MP-45-003-005-003/25
(BHAINSWAHI) 		1745003005NRG24220220241660177 22/02/2024 NRESH SINGH 1745003005WL053291 NRESH SINGH 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 NRESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMARPUR MP-45-003-005-003/25
(BHAINSWAHI) 		1745003005NRG24220220241660178 22/02/2024 PREMVATI 1745003005WL053291 PREMVATI 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003005NRG24220220241660180 22/02/2024 SUKHSEN 1745003005WL053291 SUKHSEN 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003005NRG24220220241660179 22/02/2024 SUKHSEN 1745003005WL053291 SUKHSEN 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 SUKHSEN UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-005-003/26-A
(BHAINSWAHI) 		1745003005NRG24220220241660181 22/02/2024 ANIL KUMAR 1745003005WL053291 ANIL KUMAR 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 ANILKUMAR UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-005-003/27
(BHAINSWAHI) 		1745003005NRG24220220241660182 22/02/2024 FOOLVATI 1745003005WL053291 FOOLVATI 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 FOOLVATI UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-005-003/54
(BHAINSWAHI) 		1745003005NRG24220220241660183 22/02/2024 GANDHU SINGH 1745003005WL053291 GANDHU SINGH 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 GANDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMARPUR MP-45-003-005-003/66
(BHAINSWAHI) 		1745003005NRG24220220241660184 22/02/2024 SONA BAI 1745003005WL053291 SONA BAI 00468 UBIN0542628 975 975 Processed 12/04/2024 301588583 SONABAI CENTRAL BANK OF INDIA(607115)
300 AMARPUR MP-45-003-005-003/71
(BHAINSWAHI) 		1745003005NRG24220220241660186 22/02/2024 SATEESH 1745003005WL053291 SATEESH 00468 UBIN0542628 975 975 Processed 13/04/2024 301588583 SATEESH UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-008-001/33
(KHAJAREE MAL) 		1745003008NRG24220220241660851 22/02/2024 silochna bai 1745003008WL053316 silochna bai 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 silochnabai UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-008-001/57-A
(KHAJAREE MAL) 		1745003008NRG24220220241660863 22/02/2024 BHAGLI BAI 1745003008WL053316 BHAGLI BAI 00468 UBIN0542628 1260 1260 Processed 12/04/2024 301588583 BHAGLIBAI STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-008-001/58-B
(KHAJAREE MAL) 		1745003008NRG24220220241660864 22/02/2024 BALKRISHNA 1745003008WL053316 BALKRISHNA 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 BALKRISHNA UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-008-001/77
(KHAJAREE MAL) 		1745003008NRG24220220241660882 22/02/2024 Jarina Bai 1745003008WL053316 Jarina Bai 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 JarinaBai UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-011-001/103
(BHAPSA) 		1745003000NRG24220220241663176 22/02/2024 KANDHI 1745003WL053371 KANDHI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 KANDHI UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-011-001/103-B
(BHAPSA) 		1745003000NRG24220220241663177 22/02/2024 SURESH 1745003WL053371 SURESH 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 SURESH UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-011-001/104-A
(BHAPSA) 		1745003000NRG24220220241663179 22/02/2024 PAVANVATI 1745003WL053371 PAVANVATI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 PAVANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMARPUR MP-45-003-011-001/105
(BHAPSA) 		1745003000NRG24220220241663180 22/02/2024 SAHJAR 1745003WL053371 SAHJAR 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 SAHJAR UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-011-001/106
(BHAPSA) 		1745003000NRG24220220241663181 22/02/2024 GULAB 1745003WL053371 GULAB 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 GULAB UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-011-001/107
(BHAPSA) 		1745003000NRG24220220241663182 22/02/2024 ramprasad 1745003WL053371 ramprasad 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 ramprasad UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-011-001/109
(BHAPSA) 		1745003000NRG24220220241663184 22/02/2024 TRILOK SINGH 1745003WL053371 TRILOK SINGH 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 TRILOKSINGH UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-011-001/126
(BHAPSA) 		1745003000NRG24220220241663187 22/02/2024 fundo bai 1745003WL053371 fundo bai 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 fundobai UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-011-001/127
(BHAPSA) 		1745003000NRG24220220241663188 22/02/2024 khem singh 1745003WL053371 khem singh 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 khemsingh UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003000NRG24220220241663191 22/02/2024 PREMLAL 1745003WL053371 PREMLAL 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 PREMLAL UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-011-001/160
(BHAPSA) 		1745003000NRG24220220241663196 22/02/2024 amar 1745003WL053371 amar 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 amar UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-011-001/161
(BHAPSA) 		1745003000NRG24220220241663197 22/02/2024 pancham 1745003WL053371 pancham 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 pancham UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-011-001/163
(BHAPSA) 		1745003000NRG24220220241663199 22/02/2024 ranmat 1745003WL053371 ranmat 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 ranmat UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-011-001/163
(BHAPSA) 		1745003000NRG24220220241663200 22/02/2024 sukhvati 1745003WL053371 sukhvati 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 sukhvati UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-011-001/164
(BHAPSA) 		1745003000NRG24220220241663203 22/02/2024 bhodhan 1745003WL053371 bhodhan 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 bhodhan UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-011-001/164
(BHAPSA) 		1745003000NRG24220220241663204 22/02/2024 MOHVATI 1745003WL053371 MOHVATI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 MOHVATI UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-011-001/168
(BHAPSA) 		1745003000NRG24220220241663209 22/02/2024 aahliya 1745003WL053371 aahliya 00468 UBIN0542628 1260 1260 Processed 12/04/2024 301588583 aahliya STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-011-001/168-B
(BHAPSA) 		1745003000NRG24220220241663211 22/02/2024 AJENDRA KUMAR 1745003WL053371 AJENDRA KUMAR 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 AJENDRAKUMAR UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-011-001/172
(BHAPSA) 		1745003000NRG24220220241663212 22/02/2024 sudama 1745003WL053371 sudama 00468 UBIN0542628 1260 1260 Processed 12/04/2024 301588583 sudama STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-011-001/172-A
(BHAPSA) 		1745003000NRG24220220241663213 22/02/2024 DINESH KUMAR 1745003WL053371 DINESH KUMAR 00468 UBIN0542628 1260 1260 Processed 12/04/2024 301588583 DINESHKUMAR STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-011-001/173
(BHAPSA) 		1745003000NRG24220220241663214 22/02/2024 sugar 1745003WL053371 sugar 00468 UBIN0542628 1260 1260 Processed 12/04/2024 301588583 sugar STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-011-001/176-A
(BHAPSA) 		1745003000NRG24220220241663218 22/02/2024 tara 1745003WL053371 tara 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 tara UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-011-001/177-A
(BHAPSA) 		1745003000NRG24220220241663219 22/02/2024 faggan singh 1745003WL053371 faggan singh 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 faggansingh UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-011-001/178-A
(BHAPSA) 		1745003000NRG24220220241663220 22/02/2024 omvati 1745003WL053371 omvati 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 omvati UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-011-001/179
(BHAPSA) 		1745003000NRG24220220241663221 22/02/2024 loksingh 1745003WL053371 loksingh 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 loksingh UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-011-001/180
(BHAPSA) 		1745003000NRG24220220241663222 22/02/2024 BEN SINGH 1745003WL053371 BEN SINGH 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 BENSINGH UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-011-001/181
(BHAPSA) 		1745003000NRG24220220241663223 22/02/2024 DHURGA BAI 1745003WL053371 DHURGA BAI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 DHURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 AMARPUR MP-45-003-011-001/182-A
(BHAPSA) 		1745003000NRG24220220241663225 22/02/2024 DROPTI 1745003WL053371 DROPTI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003000NRG24220220241663228 22/02/2024 DILIP 1745003WL053371 DILIP 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 DILIP UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003000NRG24220220241663227 22/02/2024 Mr Dileep singh 1745003WL053371 Mr Dileep singh 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 MrDileepsingh UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-011-001/85
(BHAPSA) 		1745003000NRG24220220241663232 22/02/2024 DHANIYA 1745003WL053371 DHANIYA 00468 UBIN0542628 1260 1260 Processed 12/04/2024 301588583 DHANIYA BANK OF BARODA(606985)
336 AMARPUR MP-45-003-011-001/85
(BHAPSA) 		1745003000NRG24220220241663231 22/02/2024 rajesh 1745003WL053371 rajesh 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 rajesh UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-011-001/96
(BHAPSA) 		1745003000NRG24220220241663234 22/02/2024 sanjudash 1745003WL053371 sanjudash 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 sanjudash UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-011-001/97
(BHAPSA) 		1745003000NRG24220220241663235 22/02/2024 JAMUNA BAI 1745003WL053371 JAMUNA BAI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 JAMUNABAI UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-011-001/98-A
(BHAPSA) 		1745003000NRG24220220241663236 22/02/2024 GULSHAN KUMAR BAGHEL 1745003WL053371 GULSHAN KUMAR BAGHEL 00468 UBIN0542628 1260 1260 Rejected 12/04/2024 301588583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AMARPUR MP-45-003-011-001/99
(BHAPSA) 		1745003000NRG24220220241663237 22/02/2024 ravidash 1745003WL053371 ravidash 00468 UBIN0542628 1260 1260 Processed 13/04/2024 301588583 ravidash UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-011-002/110-A
(BHAPSA) 		1745003011NRG24220220241663055 22/02/2024 nanhesingh 1745003011WL053369 nanhesingh 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 nanhesingh UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-011-002/112-A
(BHAPSA) 		1745003011NRG24220220241663058 22/02/2024 sevasingh 1745003011WL053369 sevasingh 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 sevasingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 AMARPUR MP-45-003-011-002/12
(BHAPSA) 		1745003011NRG24220220241663059 22/02/2024 narayan 1745003011WL053369 narayan 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 narayan UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-011-002/14
(BHAPSA) 		1745003011NRG24220220241663068 22/02/2024 rameshvr 1745003011WL053369 rameshvr 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 rameshvr UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-011-002/141-A
(BHAPSA) 		1745003011NRG24220220241663071 22/02/2024 GAJENDRA KUMAR 1745003011WL053369 GAJENDRA KUMAR 00468 UBIN0542628 1320 1320 Processed 12/04/2024 301588583 GAJENDRAKUMAR STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-011-002/145
(BHAPSA) 		1745003011NRG24220220241663073 22/02/2024 hirasingh 1745003011WL053369 hirasingh 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 hirasingh UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-011-002/146
(BHAPSA) 		1745003011NRG24220220241663074 22/02/2024 gnesh 1745003011WL053369 gnesh 00468 UBIN0542628 1320 1320 Processed 12/04/2024 301588583 gnesh STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-011-002/16-C
(BHAPSA) 		1745003011NRG24220220241663082 22/02/2024 JAGAT SINGH 1745003011WL053369 JAGAT SINGH 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 JAGATSINGH UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-011-002/37
(BHAPSA) 		1745003011NRG24220220241663090 22/02/2024 kuvarsingh 1745003011WL053369 kuvarsingh 00468 UBIN0542628 1320 1320 Processed 12/04/2024 301588583 kuvarsingh STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-011-002/42
(BHAPSA) 		1745003011NRG24220220241663095 22/02/2024 son singh 1745003011WL053369 son singh 00468 UBIN0542628 1320 1320 Processed 13/04/2024 301588583 sonsingh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-017-001/56-A
(NIGHORI RYT) 		1745003017NRG24220220241662030 22/02/2024 aajeet 1745003017WL053343 aajeet 00468 UBIN0542628 208 208 Processed 13/04/2024 301588583 aajeet UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-019-001/168-A
(DEORI MAL) 		1745003019NRG24220220241662306 22/02/2024 Aarti bai 1745003019WL053354 Aarti bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301588583 Aartibai INDIAN BANK(607105)
353 AMARPUR MP-45-003-034-001/144-A
(MANORI) 		1745003034NRG24220220241660517 22/02/2024 Sonvati Paraste 1745003034WL053303 Sonvati Paraste 00468 UBIN0542628 1075 1075 Processed 13/04/2024 301588583 SonvatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
354 AMARPUR MP-45-003-034-001/34-C
(MANORI) 		1745003034NRG24220220241660522 22/02/2024 Nuerfsha khan 1745003034WL053303 Nuerfsha khan 00468 UBIN0542628 1075 1075 Processed 13/04/2024 301588583 Nuerfshakhan UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003034NRG24220220241660527 22/02/2024 Omprakash maravi 1745003034WL053303 Omprakash maravi 00468 UBIN0542628 1075 1075 Processed 12/04/2024 301588583 Omprakashmaravi STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-034-001/61-A
(MANORI) 		1745003034NRG24220220241660533 22/02/2024 Amarwati bai 1745003034WL053303 Amarwati bai 00468 UBIN0542628 1075 1075 Processed 13/04/2024 301588583 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
357 AMARPUR MP-45-003-034-001/78-A
(MANORI) 		1745003034NRG24220220241660540 22/02/2024 Jyanti Dhurvey 1745003034WL053303 Jyanti Dhurvey 00468 UBIN0542628 860 860 Processed 13/04/2024 301588583 JyantiDhurvey UNION BANK OF INDIA(508500)
SubTotal 167338 167338
358 AMARPUR MP-45-003-005-002/40
(BHAINSWAHI) 		1745003005NRG24220220241661195 22/02/2024 AKASH 1745003005WL053323 AKASH 00468 UBIN0559482 1025 1025 Processed 13/04/2024 301588583 AKASH UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-005-003/70-A
(BHAINSWAHI) 		1745003005NRG24220220241660185 22/02/2024 RAVINDRA SONWANI 1745003005WL053291 RAVINDRA SONWANI 00468 UBIN0559482 975 975 Processed 13/04/2024 301588583 RAVINDRASONWANI UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-008-001/23-A
(KHAJAREE MAL) 		1745003008NRG24220220241660847 22/02/2024 MONIKA 1745003008WL053316 MONIKA 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301588583 MONIKA UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-011-001/197-A
(BHAPSA) 		1745003000NRG24220220241663229 22/02/2024 VIKASLATA 1745003WL053371 VIKASLATA 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301588583 VIKASLATA UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-017-001/275
(NIGHORI RYT) 		1745003017NRG24220220241662026 22/02/2024 RANJEET SINGH PATTA 1745003017WL053343 RANJEET SINGH PATTA 00468 UBIN0559482 1040 1040 Processed 12/04/2024 301588583 RANJEETSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5560 5560
363 AMARPUR MP-45-003-005-002/72
(BHAINSWAHI) 		1745003005NRG24220220241661223 22/02/2024 RAMKALI BAI 1745003005WL053323 RAMKALI BAI 00688 FINO0001001 410 410 Processed 13/04/2024 301588583 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
364 AMARPUR MP-45-003-011-001/132-A
(BHAPSA) 		1745003000NRG24220220241663193 22/02/2024 pahal singh vishwakarma 1745003WL053371 pahal singh vishwakarma 00688 FINO0001001 1260 1260 Processed 13/04/2024 301588583 pahalsinghvishwakarma FINO PAYMENTS BANK LTD(608001)
365 AMARPUR MP-45-003-037-003/137-D
(GITHAURI RYT) 		1745003000NRG24220220241663117 22/02/2024 BALKISHAN 1745003WL053370 BALKISHAN 00688 FINO0001001 1170 1170 Processed 13/04/2024 301588583 BALKISHAN FINO PAYMENTS BANK LTD(608001)
366 AMARPUR MP-45-003-037-003/199-A
(GITHAURI RYT) 		1745003000NRG24220220241663131 22/02/2024 SON SINGH 1745003WL053370 SON SINGH 00688 FINO0001001 585 585 Processed 13/04/2024 301588583 SONSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3425 3425
367 AMARPUR MP-45-003-011-001/128
(BHAPSA) 		1745003000NRG24220220241663190 22/02/2024 ANAND SINGH 1745003WL053371 ANAND SINGH 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301588583 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMARPUR MP-45-003-034-001/42-D
(MANORI) 		1745003034NRG24220220241660528 22/02/2024 Santosh Kumar 1745003034WL053303 Santosh Kumar 00691 IPOS0000001 1075 1075 Processed 13/04/2024 301588583 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2335 2335
369 AMARPUR MP-45-003-034-001/33
(MANORI) 		1745003034NRG24220220241660521 22/02/2024 BARKAT ALI 1745003034WL053303 BARKAT ALI 00697 BKID0MG1329 430 430 Processed 12/04/2024 301588583 BARKATALI NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-034-001/5
(MANORI) 		1745003034NRG24220220241660529 22/02/2024 Bhagvat 1745003034WL053303 Bhagvat 00697 BKID0MG1329 1075 1075 Processed 12/04/2024 301588583 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-034-001/68
(MANORI) 		1745003034NRG24220220241660535 22/02/2024 Jani bai 1745003034WL053303 Jani bai 00697 BKID0MG1329 1075 1075 Processed 12/04/2024 301588583 Janibai STATE BANK OF INDIA(508548)
SubTotal 2580 2580
372 AMARPUR MP-45-003-017-001/10-C
(NIGHORI RYT) 		1745003017NRG24220220241662014 22/02/2024 sem singh 1745003017WL053343 sem singh 00697 BKID0MG1335 832 832 Processed 12/04/2024 301588583 semsingh BANK OF BARODA(606985)
373 AMARPUR MP-45-003-017-001/13
(NIGHORI RYT) 		1745003017NRG24220220241662018 22/02/2024 MATIYA 1745003017WL053343 MATIYA 00697 BKID0MG1335 832 832 Processed 12/04/2024 301588583 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-017-001/15
(NIGHORI RYT) 		1745003017NRG24220220241662019 22/02/2024 kransingh 1745003017WL053343 kransingh 00697 BKID0MG1335 832 832 Processed 13/04/2024 301588583 kransingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 AMARPUR MP-45-003-017-001/21
(NIGHORI RYT) 		1745003017NRG24220220241662022 22/02/2024 SUNDRI BAI 1745003017WL053343 SUNDRI BAI 00697 BKID0MG1335 832 832 Processed 13/04/2024 301588583 SUNDRIBAI FINO PAYMENTS BANK LTD(608001)
376 AMARPUR MP-45-003-017-001/268
(NIGHORI RYT) 		1745003017NRG24220220241662024 22/02/2024 PREMWATI 1745003017WL053343 PREMWATI 00697 BKID0MG1335 832 832 Processed 12/04/2024 301588583 PREMWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 AMARPUR MP-45-003-017-001/27
(NIGHORI RYT) 		1745003017NRG24220220241662025 22/02/2024 MATIYA BAI 1745003017WL053343 MATIYA BAI 00697 BKID0MG1335 624 624 Processed 12/04/2024 301588583 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-017-001/29
(NIGHORI RYT) 		1745003017NRG24220220241662027 22/02/2024 laharin 1745003017WL053343 laharin 00697 BKID0MG1335 832 832 Processed 13/04/2024 301588583 laharin INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMARPUR MP-45-003-017-001/45
(NIGHORI RYT) 		1745003017NRG24220220241662028 22/02/2024 AAMRO BAI 1745003017WL053343 AAMRO BAI 00697 BKID0MG1335 832 832 Processed 12/04/2024 301588583 AAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-017-001/5
(NIGHORI RYT) 		1745003017NRG24220220241662029 22/02/2024 SONBATI BAI 1745003017WL053343 SONBATI BAI 00697 BKID0MG1335 624 624 Processed 12/04/2024 301588583 SONBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-017-001/58
(NIGHORI RYT) 		1745003017NRG24220220241662031 22/02/2024 Sunita 1745003017WL053343 Sunita 00697 BKID0MG1335 832 832 Processed 12/04/2024 301588583 Sunita NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-017-001/62
(NIGHORI RYT) 		1745003017NRG24220220241662033 22/02/2024 PRAM WATI 1745003017WL053343 PRAM WATI 00697 BKID0MG1335 624 624 Processed 12/04/2024 301588583 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-017-001/62-A
(NIGHORI RYT) 		1745003017NRG24220220241662034 22/02/2024 KANEHIYA LAL 1745003017WL053343 KANEHIYA LAL 00697 BKID0MG1335 208 208 Processed 12/04/2024 301588583 KANEHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-017-001/70
(NIGHORI RYT) 		1745003017NRG24220220241662035 22/02/2024 PREMWATI 1745003017WL053343 PREMWATI 00697 BKID0MG1335 624 624 Processed 12/04/2024 301588583 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-034-001/1
(MANORI) 		1745003034NRG24220220241660495 22/02/2024 Bhage bai 1745003034WL053303 Bhage bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Bhagebai NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-034-001/100
(MANORI) 		1745003034NRG24220220241660497 22/02/2024 Thani singh 1745003034WL053303 Thani singh 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Thanisingh NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-034-001/101-A
(MANORI) 		1745003034NRG24220220241660498 22/02/2024 hare singh 1745003034WL053303 hare singh 00697 BKID0MG1335 645 645 Processed 12/04/2024 301588583 haresingh NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003034NRG24220220241660500 22/02/2024 Amar vati 1745003034WL053303 Amar vati 00697 BKID0MG1335 645 645 Processed 12/04/2024 301588583 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-034-001/111-B
(MANORI) 		1745003034NRG24220220241660502 22/02/2024 Sughar wati Maravi 1745003034WL053303 Sughar wati Maravi 00697 BKID0MG1335 1075 1075 Rejected 12/04/2024 301588583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AMARPUR MP-45-003-034-001/112-A
(MANORI) 		1745003034NRG24220220241660503 22/02/2024 bigra bai 1745003034WL053303 bigra bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 bigrabai NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-034-001/113
(MANORI) 		1745003034NRG24220220241660504 22/02/2024 Ratti bai 1745003034WL053303 Ratti bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-034-001/113-B
(MANORI) 		1745003034NRG24220220241660505 22/02/2024 Kumhar 1745003034WL053303 Kumhar 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-034-001/114-A
(MANORI) 		1745003034NRG24220220241660506 22/02/2024 Shobha singh 1745003034WL053303 Shobha singh 00697 BKID0MG1335 645 645 Processed 12/04/2024 301588583 Shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-034-001/115-A
(MANORI) 		1745003034NRG24220220241660508 22/02/2024 phuloo sigh 1745003034WL053303 phuloo sigh 00697 BKID0MG1335 430 430 Processed 12/04/2024 301588583 phuloosigh NARMADA JHABUA GRAMIN BANK(508515)
395 AMARPUR MP-45-003-034-001/117-A
(MANORI) 		1745003034NRG24220220241660509 22/02/2024 Indra singh 1745003034WL053303 Indra singh 00697 BKID0MG1335 860 860 Processed 12/04/2024 301588583 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-034-001/128
(MANORI) 		1745003034NRG24220220241660510 22/02/2024 Ayato bai 1745003034WL053303 Ayato bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Ayatobai NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-034-001/129
(MANORI) 		1745003034NRG24220220241660511 22/02/2024 Sundariya bai 1745003034WL053303 Sundariya bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-034-001/13
(MANORI) 		1745003034NRG24220220241660512 22/02/2024 Dadu lal 1745003034WL053303 Dadu lal 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-034-001/131
(MANORI) 		1745003034NRG24220220241660514 22/02/2024 Buddhan bai 1745003034WL053303 Buddhan bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Buddhanbai NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-034-001/141
(MANORI) 		1745003034NRG24220220241660515 22/02/2024 Mohan lal 1745003034WL053303 Mohan lal 00697 BKID0MG1335 860 860 Processed 12/04/2024 301588583 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-034-001/142
(MANORI) 		1745003034NRG24220220241660516 22/02/2024 Tulshi ram 1745003034WL053303 Tulshi ram 00697 BKID0MG1335 860 860 Processed 12/04/2024 301588583 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-034-001/21
(MANORI) 		1745003034NRG24220220241660520 22/02/2024 Girvar singh 1745003034WL053303 Girvar singh 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-034-001/36
(MANORI) 		1745003034NRG24220220241660523 22/02/2024 Syam batti 1745003034WL053303 Syam batti 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Syambatti NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-034-001/38
(MANORI) 		1745003034NRG24220220241660524 22/02/2024 Sundar 1745003034WL053303 Sundar 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Sundar NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-034-001/38-A
(MANORI) 		1745003034NRG24220220241660525 22/02/2024 shreelal 1745003034WL053303 shreelal 00697 BKID0MG1335 1075 1075 Processed 13/04/2024 301588583 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
406 AMARPUR MP-45-003-034-001/4
(MANORI) 		1745003034NRG24220220241660526 22/02/2024 Prem lal 1745003034WL053303 Prem lal 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Premlal NARMADA JHABUA GRAMIN BANK(508515)
407 AMARPUR MP-45-003-034-001/55
(MANORI) 		1745003034NRG24220220241660530 22/02/2024 Tukki lal 1745003034WL053303 Tukki lal 00697 BKID0MG1335 860 860 Processed 12/04/2024 301588583 Tukkilal NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003034NRG24220220241660531 22/02/2024 Sagni bai 1745003034WL053303 Sagni bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-034-001/59
(MANORI) 		1745003034NRG24220220241660532 22/02/2024 Umarkhan 1745003034WL053303 Umarkhan 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Umarkhan NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-034-001/67-A
(MANORI) 		1745003034NRG24220220241660534 22/02/2024 Budhdhibai 1745003034WL053303 Budhdhibai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Budhdhibai NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-034-001/70
(MANORI) 		1745003034NRG24220220241660536 22/02/2024 Jay kumari 1745003034WL053303 Jay kumari 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Jaykumari NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-034-001/74
(MANORI) 		1745003034NRG24220220241660537 22/02/2024 Basanti bai 1745003034WL053303 Basanti bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-034-001/75-C
(MANORI) 		1745003034NRG24220220241660539 22/02/2024 mayaram 1745003034WL053303 mayaram 00697 BKID0MG1335 860 860 Processed 12/04/2024 301588583 mayaram NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-034-001/79
(MANORI) 		1745003034NRG24220220241660541 22/02/2024 Hariyo bai 1745003034WL053303 Hariyo bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Hariyobai STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-034-001/8
(MANORI) 		1745003034NRG24220220241660542 22/02/2024 Rati ram 1745003034WL053303 Rati ram 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-034-001/83
(MANORI) 		1745003034NRG24220220241660544 22/02/2024 Param lal 1745003034WL053303 Param lal 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Paramlal NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-034-001/84
(MANORI) 		1745003034NRG24220220241660546 22/02/2024 Matiya Bai 1745003034WL053303 Matiya Bai 00697 BKID0MG1335 860 860 Processed 12/04/2024 301588583 MatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-034-001/89
(MANORI) 		1745003034NRG24220220241660548 22/02/2024 Bhag vati 1745003034WL053303 Bhag vati 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
419 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003034NRG24220220241660549 22/02/2024 Samran bai 1745003034WL053303 Samran bai 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Samranbai NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-034-001/98
(MANORI) 		1745003034NRG24220220241660552 22/02/2024 Sahju singh 1745003034WL053303 Sahju singh 00697 BKID0MG1335 1075 1075 Processed 12/04/2024 301588583 Sahjusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44835 44835
421 AMARPUR MP-45-003-005-002/60
(BHAINSWAHI) 		1745003005NRG24220220241661214 22/02/2024 SARJURANI 1745003005WL053323 SARJURANI 00697 BKID0NAMRGB 1025 1025 Processed 12/04/2024 301588583 SARJURANI NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-005-002/88-C
(BHAINSWAHI) 		1745003005NRG24220220241661232 22/02/2024 RAMOTIN 1745003005WL053323 RAMOTIN 00697 BKID0NAMRGB 1025 1025 Processed 12/04/2024 301588583 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-017-001/23
(NIGHORI RYT) 		1745003017NRG24220220241662023 22/02/2024 FUNDILAL 1745003017WL053343 FUNDILAL 00697 BKID0NAMRGB 832 832 Processed 13/04/2024 301588583 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 AMARPUR MP-45-003-034-001/108-A
(MANORI) 		1745003034NRG24220220241660499 22/02/2024 Phooljhar 1745003034WL053303 Phooljhar 00697 BKID0NAMRGB 430 430 Processed 12/04/2024 301588583 Phooljhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3312 3312
Total 444325 444325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_220224APB_FTO_472488 Bank of Baroda BARB0DINDIN DINDORI 25267
2 AMARPUR MP1745003_220224APB_FTO_472488 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2520
3 AMARPUR MP1745003_220224APB_FTO_472488 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1025
4 AMARPUR MP1745003_220224APB_FTO_472488 Indian Bank IDIB000D070 DINDORI 2050
5 AMARPUR MP1745003_220224APB_FTO_472488 State Bank of India SBIN0001061 DINDORI 31500
6 AMARPUR MP1745003_220224APB_FTO_472488 State Bank of India SBIN0005494 AMARPUR 130553
7 AMARPUR MP1745003_220224APB_FTO_472488 State Bank of India SBIN0005511 SAMNAPUR 1050
8 AMARPUR MP1745003_220224APB_FTO_472488 State Bank of India SBIN0013645 GADASARAI MAL 1025
9 AMARPUR MP1745003_220224APB_FTO_472488 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 18690
10 AMARPUR MP1745003_220224APB_FTO_472488 UCO Bank UCBA0002989 DINDORI 1260
11 AMARPUR MP1745003_220224APB_FTO_472488 Union Bank of India UBIN0542628 SAKKA 167338
12 AMARPUR MP1745003_220224APB_FTO_472488 Union Bank of India UBIN0559482 DINDORI 5560
13 AMARPUR MP1745003_220224APB_FTO_472488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3425
14 AMARPUR MP1745003_220224APB_FTO_472488 India Post Payments Bank IPOS0000001 Dindori 2335
15 AMARPUR MP1745003_220224APB_FTO_472488 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2580
16 AMARPUR MP1745003_220224APB_FTO_472488 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 44835
17 AMARPUR MP1745003_220224APB_FTO_472488 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1025
18 AMARPUR MP1745003_220224APB_FTO_472488 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2287

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