Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_280623APB_FTO_133952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-003-001/145
(AMARPUR) 		1745003003NRG24270620230492524 28/06/2023 KALIYA BAI 1745003003WL016880 KALIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702351903 KALIYABAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24270620230492540 28/06/2023 DEVKALI DHURWE 1745003003WL016880 DEVKALI DHURWE 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702351903 DEVKALIDHURWE BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/175
(AMARPUR) 		1745003003NRG24270620230492545 28/06/2023 RAMBAI YADAV 1745003003WL016880 RAMBAI YADAV 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702351903 RAMBAIYADAV BANK OF BARODA(606985)
4 AMARPUR MP-45-003-003-001/230-B
(AMARPUR) 		1745003003NRG24270620230492560 28/06/2023 GITA BAI 1745003003WL016880 GITA BAI 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702351903 GITABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-003-001/265-A
(AMARPUR) 		1745003003NRG24270620230492566 28/06/2023 PHOOLKALI DHURWEY 1745003003WL016880 PHOOLKALI DHURWEY 00045 BARB0DINDIN 600 600 Processed 05/07/2023 702351903 PHOOLKALIDHURWEY BANK OF BARODA(606985)
6 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003000NRG24280620230496292 28/06/2023 Parvati 1745003WL016970 Parvati 00045 BARB0DINDIN 1302 1302 Processed 05/07/2023 702351903 Parvati BANK OF BARODA(606985)
7 AMARPUR MP-45-003-017-001/254
(NIGHORI RYT) 		1745003000NRG24280620230496562 28/06/2023 durgavati 1745003WL016977 durgavati 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPUR MP-45-003-017-001/45-D
(NIGHORI RYT) 		1745003000NRG24280620230496596 28/06/2023 ANNUSUIYA 1745003WL016977 ANNUSUIYA 00045 BARB0DINDIN 1330 1330 Processed 05/07/2023 702351903 ANNUSUIYA UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-017-001/71-C
(NIGHORI RYT) 		1745003000NRG24280620230496646 28/06/2023 Manvati 1745003WL016977 Manvati 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 Manvati BANK OF BARODA(606985)
10 AMARPUR MP-45-003-021-001/203
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496391 28/06/2023 JAY SINGH 1745003WL016974 JAY SINGH 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 AMARPUR MP-45-003-021-001/205-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496396 28/06/2023 Laxmi 1745003WL016974 Laxmi 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 Laxmi BANK OF BARODA(606985)
12 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496422 28/06/2023 Syamwati 1745003WL016974 Syamwati 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 Syamwati BANK OF BARODA(606985)
13 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496450 28/06/2023 Saroj 1745003WL016974 Saroj 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 Saroj BANK OF BARODA(606985)
14 AMARPUR MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496454 28/06/2023 ANJOO BANWASI 1745003WL016974 ANJOO BANWASI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702351903 ANJOOBANWASI BANK OF BARODA(606985)
SubTotal 15412 15412
15 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003000NRG24280620230496285 28/06/2023 MATESHWARI 1745003WL016970 MATESHWARI 00089 CBIN0281918 1302 1302 Processed 05/07/2023 702351903 MATESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1302 1302
16 AMARPUR MP-45-003-002-002/153
(JALDA MUDIYA) 		1745003000NRG24280620230495047 28/06/2023 ramesh prasad 1745003WL016946 ramesh prasad 00165 IBKL0001555 1080 1080 Processed 05/07/2023 702351903 rameshprasad IDBI BANK(607095)
SubTotal 1080 1080
17 AMARPUR MP-45-003-002-002/273-A
(JALDA MUDIYA) 		1745003000NRG24280620230495071 28/06/2023 Chandra vati 1745003WL016946 Chandra vati 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702351903 Chandravati INDIAN BANK(607105)
SubTotal 1080 1080
18 AMARPUR MP-45-003-017-001/317-D
(NIGHORI RYT) 		1745003000NRG24280620230496577 28/06/2023 mangal singh 1745003WL016977 mangal singh 00415 SBIN0000421 1224 1224 Processed 05/07/2023 702351903 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003000NRG24280620230494985 28/06/2023 chain singh 1745003WL016946 chain singh 00415 SBIN0005494 1080 1080 Processed 05/07/2023 702351903 chainsingh STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003000NRG24280620230494999 28/06/2023 raghuraj 1745003WL016946 raghuraj 00415 SBIN0005494 900 900 Processed 05/07/2023 702351903 raghuraj STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-002-002/152-B
(JALDA MUDIYA) 		1745003000NRG24280620230495045 28/06/2023 JAGAT SINGH 1745003WL016946 JAGAT SINGH 00415 SBIN0005494 1080 1080 Processed 05/07/2023 702351903 JAGATSINGH STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-002-002/44
(JALDA MUDIYA) 		1745003000NRG24280620230495087 28/06/2023 siya bai 1745003WL016946 siya bai 00415 SBIN0005494 1080 1080 Processed 05/07/2023 702351903 siyabai STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-003-001/127
(AMARPUR) 		1745003003NRG24270620230492511 28/06/2023 DUBASIYA BAI 1745003003WL016880 DUBASIYA BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 DUBASIYABAI STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-003-001/129
(AMARPUR) 		1745003003NRG24270620230492512 28/06/2023 RAJENDRA SINGH MARAVI 1745003003WL016880 RAJENDRA SINGH MARAVI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 RAJENDRASINGHMARAVI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-003-001/130
(AMARPUR) 		1745003003NRG24270620230492514 28/06/2023 PHULIYA BAI 1745003003WL016880 PHULIYA BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 PHULIYABAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-003-001/131
(AMARPUR) 		1745003003NRG24270620230492515 28/06/2023 GWALIN BAI 1745003003WL016880 GWALIN BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMARPUR MP-45-003-003-001/131-A
(AMARPUR) 		1745003003NRG24270620230492516 28/06/2023 PREMKALI BAI 1745003003WL016880 PREMKALI BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 PREMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMARPUR MP-45-003-003-001/135
(AMARPUR) 		1745003003NRG24270620230492517 28/06/2023 GIRVAR SINGH BALRE 1745003003WL016880 GIRVAR SINGH BALRE 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 GIRVARSINGHBALRE STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-003-001/136
(AMARPUR) 		1745003003NRG24270620230492519 28/06/2023 SANTOSHI BAI 1745003003WL016880 SANTOSHI BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SANTOSHIBAI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-003-001/143
(AMARPUR) 		1745003003NRG24270620230492522 28/06/2023 CHHIDIYA BAI MARAVI 1745003003WL016880 CHHIDIYA BAI MARAVI 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 CHHIDIYABAIMARAVI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-003-001/147
(AMARPUR) 		1745003003NRG24270620230492525 28/06/2023 TIJIYA BAI BANVASI 1745003003WL016880 TIJIYA BAI BANVASI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 TIJIYABAIBANVASI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-003-001/151
(AMARPUR) 		1745003003NRG24270620230492527 28/06/2023 KALLU LAL BANVASI 1745003003WL016880 KALLU LAL BANVASI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 KALLULALBANVASI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-003-001/151
(AMARPUR) 		1745003003NRG24270620230492528 28/06/2023 VARSHA BANWASI 1745003003WL016880 VARSHA BANWASI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 VARSHABANWASI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-003-001/152
(AMARPUR) 		1745003003NRG24270620230492529 28/06/2023 SUNITA BAI BANWASI 1745003003WL016880 SUNITA BAI BANWASI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SUNITABAIBANWASI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003003NRG24270620230492530 28/06/2023 NANBAI YADAV 1745003003WL016880 NANBAI YADAV 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMARPUR MP-45-003-003-001/159
(AMARPUR) 		1745003003NRG24270620230492531 28/06/2023 YASHODA BAI 1745003003WL016880 YASHODA BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 YASHODABAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-003-001/161
(AMARPUR) 		1745003003NRG24270620230492532 28/06/2023 KAMLESH KUMAR BARMAN 1745003003WL016880 KAMLESH KUMAR BARMAN 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 KAMLESHKUMARBARMAN STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-003-001/163
(AMARPUR) 		1745003003NRG24270620230492534 28/06/2023 MAMTA BAI 1745003003WL016880 MAMTA BAI 00415 SBIN0005494 600 600 Processed 05/07/2023 702351903 MAMTABAI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-003-001/164
(AMARPUR) 		1745003003NRG24270620230492536 28/06/2023 JAYSINGH YADAV 1745003003WL016880 JAYSINGH YADAV 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 JAYSINGHYADAV STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-003-001/165
(AMARPUR) 		1745003003NRG24270620230492537 28/06/2023 KISHAN LAL YADAV 1745003003WL016880 KISHAN LAL YADAV 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 KISHANLALYADAV STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-003-001/169
(AMARPUR) 		1745003003NRG24270620230492542 28/06/2023 SHIVVATI DHURWEY 1745003003WL016880 SHIVVATI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SHIVVATIDHURWEY STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-003-001/170
(AMARPUR) 		1745003003NRG24270620230492544 28/06/2023 LAKHAN SINGH MARKAM 1745003003WL016880 LAKHAN SINGH MARKAM 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 LAKHANSINGHMARKAM STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-003-001/170
(AMARPUR) 		1745003003NRG24270620230492543 28/06/2023 SAMALWATI BAI 1745003003WL016880 SAMALWATI BAI 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 SAMALWATIBAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-003-001/175-A
(AMARPUR) 		1745003003NRG24270620230492546 28/06/2023 DROPTI 1745003003WL016880 DROPTI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 DROPTI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-003-001/182-A
(AMARPUR) 		1745003003NRG24270620230492547 28/06/2023 BHAGVATI 1745003003WL016880 BHAGVATI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 BHAGVATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-003-001/196
(AMARPUR) 		1745003003NRG24270620230492548 28/06/2023 SON SINGH DHURWEY 1745003003WL016880 SON SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SONSINGHDHURWEY STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-003-001/204-B
(AMARPUR) 		1745003003NRG24270620230492549 28/06/2023 SOMTI UDDE 1745003003WL016880 SOMTI UDDE 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SOMTIUDDE STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24270620230492551 28/06/2023 JHANGLU SINGH KUSHRAM 1745003003WL016880 JHANGLU SINGH KUSHRAM 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 JHANGLUSINGHKUSHRAM STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003003NRG24270620230492550 28/06/2023 NARVADIYA BAI 1745003003WL016880 NARVADIYA BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 NARVADIYABAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-003-001/217
(AMARPUR) 		1745003003NRG24270620230492552 28/06/2023 KALA BAI 1745003003WL016880 KALA BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 KALABAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-003-001/219
(AMARPUR) 		1745003003NRG24270620230492553 28/06/2023 CHAITI BAI DHURWEY 1745003003WL016880 CHAITI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24270620230492554 28/06/2023 KAUSHILYA 1745003003WL016880 KAUSHILYA 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 KAUSHILYA STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003003NRG24270620230492555 28/06/2023 BUDHSINGH DHOOMKETI 1745003003WL016880 BUDHSINGH DHOOMKETI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 BUDHSINGHDHOOMKETI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-003-001/227
(AMARPUR) 		1745003003NRG24270620230492556 28/06/2023 GALLO BAI MALGAM 1745003003WL016880 GALLO BAI MALGAM 00415 SBIN0005494 1000 1000 Processed 05/07/2023 702351903 GALLOBAIMALGAM STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-003-001/228
(AMARPUR) 		1745003003NRG24270620230492557 28/06/2023 LAKHAN SINGH MALGAM 1745003003WL016880 LAKHAN SINGH MALGAM 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 LAKHANSINGHMALGAM STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-003-001/228
(AMARPUR) 		1745003003NRG24270620230492558 28/06/2023 SHANTI BAI MALGAM 1745003003WL016880 SHANTI BAI MALGAM 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SHANTIBAIMALGAM STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-003-001/229
(AMARPUR) 		1745003003NRG24270620230492559 28/06/2023 PHOOLMATI DHURWEY 1745003003WL016880 PHOOLMATI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 PHOOLMATIDHURWEY STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-003-001/231-A
(AMARPUR) 		1745003003NRG24270620230492561 28/06/2023 ARJUN SINGH DHURWEY 1745003003WL016880 ARJUN SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 ARJUNSINGHDHURWEY STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-003-001/231-A
(AMARPUR) 		1745003003NRG24270620230492562 28/06/2023 DROPTI DHURWEY 1745003003WL016880 DROPTI DHURWEY 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 DROPTIDHURWEY STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-003-001/233
(AMARPUR) 		1745003003NRG24270620230492563 28/06/2023 PARVATI BAI PARASTE 1745003003WL016880 PARVATI BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-003-001/233-B
(AMARPUR) 		1745003003NRG24270620230492564 28/06/2023 HEMLATA 1745003003WL016880 HEMLATA 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 HEMLATA STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-003-001/252
(AMARPUR) 		1745003003NRG24270620230492565 28/06/2023 YASHODA BAI 1745003003WL016880 YASHODA BAI 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 YASHODABAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24270620230492567 28/06/2023 CHABI DAS MANIKPURI 1745003003WL016880 CHABI DAS MANIKPURI 00415 SBIN0005494 400 400 Processed 05/07/2023 702351903 CHABIDASMANIKPURI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24270620230492568 28/06/2023 DEVKI BAI MANIKPURI 1745003003WL016880 DEVKI BAI MANIKPURI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 DEVKIBAIMANIKPURI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-003-001/454
(AMARPUR) 		1745003003NRG24270620230492569 28/06/2023 SAKUNTALA 1745003003WL016880 SAKUNTALA 00415 SBIN0005494 800 800 Processed 05/07/2023 702351903 SAKUNTALA STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-003-001/455
(AMARPUR) 		1745003003NRG24270620230492570 28/06/2023 TARA BAI MARAVI 1745003003WL016880 TARA BAI MARAVI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 TARABAIMARAVI BANK OF BARODA(606985)
67 AMARPUR MP-45-003-003-001/455-A
(AMARPUR) 		1745003003NRG24270620230492571 28/06/2023 MAHESHWARI TILGAM 1745003003WL016880 MAHESHWARI TILGAM 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 MAHESHWARITILGAM STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-003-001/479
(AMARPUR) 		1745003003NRG24270620230492572 28/06/2023 JANKI BAI SAHU 1745003003WL016880 JANKI BAI SAHU 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 JANKIBAISAHU STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-003-001/529
(AMARPUR) 		1745003003NRG24270620230492574 28/06/2023 KIRTI VISHWAKARMA 1745003003WL016880 KIRTI VISHWAKARMA 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 KIRTIVISHWAKARMA STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-003-001/529
(AMARPUR) 		1745003003NRG24270620230492573 28/06/2023 SHANTI BAI 1745003003WL016880 SHANTI BAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 SHANTIBAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-003-001/541
(AMARPUR) 		1745003003NRG24270620230492575 28/06/2023 TEJVATI 1745003003WL016880 TEJVATI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702351903 TEJVATI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-003/130
(MOHARI RYT) 		1745003000NRG24280620230496498 28/06/2023 POLUS DAS 1745003WL016976 POLUS DAS 00415 SBIN0005494 2660 2660 Processed 05/07/2023 702351903 POLUSDAS STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-003/130
(MOHARI RYT) 		1745003000NRG24280620230496499 28/06/2023 RAMKALI 1745003WL016976 RAMKALI 00415 SBIN0005494 2660 2660 Processed 05/07/2023 702351903 RAMKALI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-003/168
(MOHARI RYT) 		1745003000NRG24280620230496500 28/06/2023 Prabhu 1745003WL016976 Prabhu 00415 SBIN0005494 2660 2660 Processed 05/07/2023 702351903 Prabhu STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-011-001/101
(BHAPSA) 		1745003000NRG24280620230496297 28/06/2023 INDRA MANIKPURI 1745003WL016971 INDRA MANIKPURI 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 INDRAMANIKPURI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-011-001/104
(BHAPSA) 		1745003000NRG24280620230496299 28/06/2023 BHAJAN 1745003WL016971 BHAJAN 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 BHAJAN UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-011-001/107
(BHAPSA) 		1745003000NRG24280620230496301 28/06/2023 SOMTI MARAVI 1745003WL016971 SOMTI MARAVI 00415 SBIN0005494 1116 1116 Processed 05/07/2023 702351903 SOMTIMARAVI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-011-001/107-A
(BHAPSA) 		1745003000NRG24280620230496302 28/06/2023 MAYANK KUMAR 1745003WL016971 MAYANK KUMAR 00415 SBIN0005494 1116 1116 Processed 05/07/2023 702351903 MAYANKKUMAR STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-011-001/109
(BHAPSA) 		1745003000NRG24280620230496303 28/06/2023 Amma 1745003WL016971 Amma 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 Amma STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003000NRG24280620230496306 28/06/2023 SANTOSHI BAI 1745003WL016971 SANTOSHI BAI 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 SANTOSHIBAI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-011-001/112-A
(BHAPSA) 		1745003000NRG24280620230496307 28/06/2023 mahendra 1745003WL016971 mahendra 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 mahendra STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-011-001/127
(BHAPSA) 		1745003000NRG24280620230496309 28/06/2023 SEETA BAI 1745003WL016971 SEETA BAI 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 SEETABAI UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-011-001/145-C
(BHAPSA) 		1745003000NRG24280620230496313 28/06/2023 NIRMALA 1745003WL016971 NIRMALA 00415 SBIN0005494 186 186 Processed 05/07/2023 702351903 NIRMALA STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-011-001/163-A
(BHAPSA) 		1745003000NRG24280620230496314 28/06/2023 RAMESHWAR SINGH 1745003WL016971 RAMESHWAR SINGH 00415 SBIN0005494 930 930 Processed 05/07/2023 702351903 RAMESHWARSINGH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-011-001/164-A
(BHAPSA) 		1745003000NRG24280620230496316 28/06/2023 KARTIK RAM 1745003WL016971 KARTIK RAM 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 KARTIKRAM STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-011-001/165-A
(BHAPSA) 		1745003000NRG24280620230496317 28/06/2023 SURESH 1745003WL016971 SURESH 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 SURESH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-011-001/168-A
(BHAPSA) 		1745003000NRG24280620230496319 28/06/2023 uday singh 1745003WL016971 uday singh 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 udaysingh STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-011-001/174
(BHAPSA) 		1745003000NRG24280620230496325 28/06/2023 DEVAKI BAI 1745003WL016971 DEVAKI BAI 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 DEVAKIBAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003000NRG24280620230496283 28/06/2023 sanjay paraste 1745003WL016970 sanjay paraste 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 sanjayparaste STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003000NRG24280620230496284 28/06/2023 MAHESH 1745003WL016970 MAHESH 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 MAHESH STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-011-001/176-A
(BHAPSA) 		1745003000NRG24280620230496286 28/06/2023 DEVI SINGH 1745003WL016970 DEVI SINGH 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 DEVISINGH STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-011-001/182
(BHAPSA) 		1745003000NRG24280620230496290 28/06/2023 RAMKALEE BAI 1745003WL016970 RAMKALEE BAI 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 RAMKALEEBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-011-001/92
(BHAPSA) 		1745003000NRG24280620230496294 28/06/2023 SUMANTRA BAI 1745003WL016970 SUMANTRA BAI 00415 SBIN0005494 1116 1116 Processed 05/07/2023 702351903 SUMANTRABAI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-011-001/98-A
(BHAPSA) 		1745003000NRG24280620230496296 28/06/2023 GULSHAN KUMAR 1745003WL016970 GULSHAN KUMAR 00415 SBIN0005494 1302 1302 Processed 05/07/2023 702351903 GULSHANKUMAR STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-017-001/1-D
(NIGHORI RYT) 		1745003000NRG24280620230496502 28/06/2023 jageshwar 1745003WL016977 jageshwar 00415 SBIN0005494 1190 1190 Processed 05/07/2023 702351903 jageshwar STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-017-001/106-A
(NIGHORI RYT) 		1745003000NRG24280620230496506 28/06/2023 KRISAN KUMAR 1745003WL016977 KRISAN KUMAR 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 KRISANKUMAR STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-017-001/11-A
(NIGHORI RYT) 		1745003000NRG24280620230496508 28/06/2023 Budhsingh markam 1745003WL016977 Budhsingh markam 00415 SBIN0005494 1190 1190 Processed 05/07/2023 702351903 Budhsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
98 AMARPUR MP-45-003-017-001/11-A
(NIGHORI RYT) 		1745003000NRG24280620230496509 28/06/2023 Laliya bai markam 1745003WL016977 Laliya bai markam 00415 SBIN0005494 1190 1190 Processed 05/07/2023 702351903 Laliyabaimarkam STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-017-001/116
(NIGHORI RYT) 		1745003000NRG24280620230496512 28/06/2023 RAMBAI YADAV 1745003WL016977 RAMBAI YADAV 00415 SBIN0005494 612 612 Processed 05/07/2023 702351903 RAMBAIYADAV STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-017-001/118
(NIGHORI RYT) 		1745003000NRG24280620230496514 28/06/2023 DHANNI YADAV 1745003WL016977 DHANNI YADAV 00415 SBIN0005494 612 612 Processed 05/07/2023 702351903 DHANNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMARPUR MP-45-003-017-001/12-A
(NIGHORI RYT) 		1745003000NRG24280620230496515 28/06/2023 priyanka 1745003WL016977 priyanka 00415 SBIN0005494 1190 1190 Processed 05/07/2023 702351903 priyanka STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-017-001/12-B
(NIGHORI RYT) 		1745003000NRG24280620230496516 28/06/2023 surendra 1745003WL016977 surendra 00415 SBIN0005494 1020 1020 Processed 05/07/2023 702351903 surendra STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-017-001/122-A
(NIGHORI RYT) 		1745003000NRG24280620230496519 28/06/2023 Binita 1745003WL016977 Binita 00415 SBIN0005494 612 612 Processed 05/07/2023 702351903 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMARPUR MP-45-003-017-001/125
(NIGHORI RYT) 		1745003000NRG24280620230496523 28/06/2023 NEERAJ 1745003WL016977 NEERAJ 00415 SBIN0005494 408 408 Processed 05/07/2023 702351903 NEERAJ STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-017-001/140
(NIGHORI RYT) 		1745003000NRG24280620230496528 28/06/2023 PANJU LAL 1745003WL016977 PANJU LAL 00415 SBIN0005494 408 408 Processed 05/07/2023 702351903 PANJULAL STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-017-001/150-A
(NIGHORI RYT) 		1745003000NRG24280620230496535 28/06/2023 Anita bai kusram 1745003WL016977 Anita bai kusram 00415 SBIN0005494 612 612 Processed 05/07/2023 702351903 Anitabaikusram STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-017-001/150-B
(NIGHORI RYT) 		1745003000NRG24280620230496536 28/06/2023 SONA BAI KUSHRAM 1745003WL016977 SONA BAI KUSHRAM 00415 SBIN0005494 612 612 Processed 05/07/2023 702351903 SONABAIKUSHRAM STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-017-001/17-A
(NIGHORI RYT) 		1745003000NRG24280620230496540 28/06/2023 ANTRAM DHURWEY 1745003WL016977 ANTRAM DHURWEY 00415 SBIN0005494 850 850 Processed 05/07/2023 702351903 ANTRAMDHURWEY STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-017-001/19-B
(NIGHORI RYT) 		1745003000NRG24280620230496545 28/06/2023 Rambhagat Singh Dhurwey 1745003WL016977 Rambhagat Singh Dhurwey 00415 SBIN0005494 1190 1190 Processed 05/07/2023 702351903 RambhagatSinghDhurwey FINO PAYMENTS BANK LTD(608001)
110 AMARPUR MP-45-003-017-001/19-D
(NIGHORI RYT) 		1745003000NRG24280620230496546 28/06/2023 suhadri dhurwey 1745003WL016977 suhadri dhurwey 00415 SBIN0005494 1190 1190 Processed 05/07/2023 702351903 suhadridhurwey STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-017-001/258
(NIGHORI RYT) 		1745003000NRG24280620230496564 28/06/2023 RAMBAI 1745003WL016977 RAMBAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAMBAI STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-017-001/263-A
(NIGHORI RYT) 		1745003000NRG24280620230496568 28/06/2023 PUNIYA 1745003WL016977 PUNIYA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 PUNIYA STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-017-001/30
(NIGHORI RYT) 		1745003000NRG24280620230496575 28/06/2023 RUNIYA BAI 1745003WL016977 RUNIYA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RUNIYABAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-017-001/318
(NIGHORI RYT) 		1745003000NRG24280620230496578 28/06/2023 Hari lal karram 1745003WL016977 Hari lal karram 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 Harilalkarram STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-017-001/32
(NIGHORI RYT) 		1745003000NRG24280620230496579 28/06/2023 AANITA 1745003WL016977 AANITA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 AANITA STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-017-001/327
(NIGHORI RYT) 		1745003000NRG24280620230496580 28/06/2023 AANANTI 1745003WL016977 AANANTI 00415 SBIN0005494 612 612 Processed 05/07/2023 702351903 AANANTI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-017-001/35
(NIGHORI RYT) 		1745003000NRG24280620230496581 28/06/2023 AGHNI BAI 1745003WL016977 AGHNI BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 AGHNIBAI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-017-001/37-D
(NIGHORI RYT) 		1745003000NRG24280620230496583 28/06/2023 umavati maravi 1745003WL016977 umavati maravi 00415 SBIN0005494 1330 1330 Processed 05/07/2023 702351903 umavatimaravi STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-017-001/44-A
(NIGHORI RYT) 		1745003000NRG24280620230496593 28/06/2023 DHARM SINGH 1745003WL016977 DHARM SINGH 00415 SBIN0005494 190 190 Processed 05/07/2023 702351903 DHARMSINGH STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-017-001/47-A
(NIGHORI RYT) 		1745003000NRG24280620230496598 28/06/2023 jhuroo 1745003WL016977 jhuroo 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 jhuroo STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003000NRG24280620230496614 28/06/2023 Anil Kumar Maravi 1745003WL016977 Anil Kumar Maravi 00415 SBIN0005494 1330 1330 Processed 05/07/2023 702351903 AnilKumarMaravi STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-017-001/60-B
(NIGHORI RYT) 		1745003000NRG24280620230496620 28/06/2023 INDRA 1745003WL016977 INDRA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 INDRA STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-017-001/65
(NIGHORI RYT) 		1745003000NRG24280620230496629 28/06/2023 BHAGVATI 1745003WL016977 BHAGVATI 00415 SBIN0005494 1330 1330 Processed 05/07/2023 702351903 BHAGVATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-017-001/7-C
(NIGHORI RYT) 		1745003000NRG24280620230496637 28/06/2023 dayal singh 1745003WL016977 dayal singh 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 dayalsingh STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-017-001/7-D
(NIGHORI RYT) 		1745003000NRG24280620230496639 28/06/2023 shanti bai 1745003WL016977 shanti bai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 shantibai STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-017-001/70-C
(NIGHORI RYT) 		1745003000NRG24280620230496642 28/06/2023 Ravi Singh Maravi 1745003WL016977 Ravi Singh Maravi 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RaviSinghMaravi STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-017-001/73
(NIGHORI RYT) 		1745003000NRG24280620230496649 28/06/2023 Subbelal 1745003WL016977 Subbelal 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 Subbelal NARMADA JHABUA GRAMIN BANK(508515)
128 AMARPUR MP-45-003-017-001/75
(NIGHORI RYT) 		1745003000NRG24280620230496652 28/06/2023 BHAGVATI 1745003WL016977 BHAGVATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 BHAGVATI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-017-001/75
(NIGHORI RYT) 		1745003000NRG24280620230496651 28/06/2023 DAYA 1745003WL016977 DAYA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DAYA STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-017-001/75-B
(NIGHORI RYT) 		1745003000NRG24280620230496654 28/06/2023 DEVKI YADAV 1745003WL016977 DEVKI YADAV 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DEVKIYADAV BANK OF BARODA(606985)
131 AMARPUR MP-45-003-017-001/79-D
(NIGHORI RYT) 		1745003000NRG24280620230496657 28/06/2023 somvati yadav 1745003WL016977 somvati yadav 00415 SBIN0005494 1224 1224 Processed 05/07/2023 702351903 somvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMARPUR MP-45-003-017-001/8-C
(NIGHORI RYT) 		1745003000NRG24280620230496660 28/06/2023 vinay kushram 1745003WL016977 vinay kushram 00415 SBIN0005494 760 760 Processed 05/07/2023 702351903 vinaykushram STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-021-001/189-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496376 28/06/2023 FHOOL MATI 1745003WL016974 FHOOL MATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 FHOOLMATI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496378 28/06/2023 KUMHARIN BAI 1745003WL016974 KUMHARIN BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 KUMHARINBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-021-001/192
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496380 28/06/2023 SUKARTI BAI 1745003WL016974 SUKARTI BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKARTIBAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-021-001/193-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496381 28/06/2023 HUKUM VATI 1745003WL016974 HUKUM VATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 HUKUMVATI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-021-001/193-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496382 28/06/2023 Hemvati 1745003WL016974 Hemvati 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 Hemvati STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-021-001/193-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496383 28/06/2023 Lamu 1745003WL016974 Lamu 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 Lamu STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-021-001/199
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496384 28/06/2023 DOLIN BAI 1745003WL016974 DOLIN BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DOLINBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-021-001/200
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496385 28/06/2023 BAISAKHIN BAI 1745003WL016974 BAISAKHIN BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 BAISAKHINBAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-021-001/201
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496387 28/06/2023 GEETA BAI 1745003WL016974 GEETA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 GEETABAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-021-001/201
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496386 28/06/2023 SURESH KUMAR 1745003WL016974 SURESH KUMAR 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SURESHKUMAR STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496389 28/06/2023 RAKESHKUMAR 1745003WL016974 RAKESHKUMAR 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAKESHKUMAR STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496390 28/06/2023 SILOCHNA BAI TEKAM 1745003WL016974 SILOCHNA BAI TEKAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SILOCHNABAITEKAM STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-021-001/203
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496392 28/06/2023 LALITA BAI 1745003WL016974 LALITA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 LALITABAI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-021-001/203-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496393 28/06/2023 DEVAKEE BAI TEKAM 1745003WL016974 DEVAKEE BAI TEKAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DEVAKEEBAITEKAM STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-021-001/205
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496394 28/06/2023 SUNDR SINGH 1745003WL016974 SUNDR SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUNDRSINGH STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-021-001/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496397 28/06/2023 MANGAL SINGH 1745003WL016974 MANGAL SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MANGALSINGH STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-021-001/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496398 28/06/2023 MUNNEE BAI 1745003WL016974 MUNNEE BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MUNNEEBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-021-001/207
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496399 28/06/2023 DULARIYA BAI 1745003WL016974 DULARIYA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DULARIYABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-021-001/207
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496400 28/06/2023 HARI CHANDR URAITI 1745003WL016974 HARI CHANDR URAITI 00415 SBIN0005494 570 570 Processed 05/07/2023 702351903 HARICHANDRURAITI UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-021-001/208
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496402 28/06/2023 SRIVATI 1745003WL016974 SRIVATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SRIVATI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-001/208
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496401 28/06/2023 SUKH SEN 1745003WL016974 SUKH SEN 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKHSEN STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-001/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496405 28/06/2023 DHAN SINGH 1745003WL016974 DHAN SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 AMARPUR MP-45-003-021-001/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496406 28/06/2023 SONA BAI 1745003WL016974 SONA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SONABAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-021-001/210-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496407 28/06/2023 SUKH VATI 1745003WL016974 SUKH VATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKHVATI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-001/211
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496409 28/06/2023 BHADDO BAI 1745003WL016974 BHADDO BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 BHADDOBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-021-001/211
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496408 28/06/2023 DHANSAY 1745003WL016974 DHANSAY 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DHANSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 AMARPUR MP-45-003-021-001/212
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496411 28/06/2023 MANGLEE BAI 1745003WL016974 MANGLEE BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MANGLEEBAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-021-001/212
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496410 28/06/2023 SUKH SEN 1745003WL016974 SUKH SEN 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKHSEN STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-021-001/213
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496412 28/06/2023 DHNIRAM 1745003WL016974 DHNIRAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DHNIRAM STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-021-001/213
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496413 28/06/2023 SHYAM VATI 1745003WL016974 SHYAM VATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SHYAMVATI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-021-001/214
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496414 28/06/2023 CHHOTE LAL 1745003WL016974 CHHOTE LAL 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 CHHOTELAL STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-021-001/214
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496415 28/06/2023 MAN VATI 1745003WL016974 MAN VATI 00415 SBIN0005494 760 760 Processed 05/07/2023 702351903 MANVATI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-021-001/216-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496416 28/06/2023 MAHA SINGH 1745003WL016974 MAHA SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MAHASINGH STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-021-001/217
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496418 28/06/2023 MAYA BAI 1745003WL016974 MAYA BAI 00415 SBIN0005494 950 950 Processed 05/07/2023 702351903 MAYABAI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-021-001/217
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496417 28/06/2023 SUNDR SINGH 1745003WL016974 SUNDR SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUNDRSINGH STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496419 28/06/2023 DASHRATH SINGH 1745003WL016974 DASHRATH SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 DASHRATHSINGH STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496421 28/06/2023 SAMR SINGH 1745003WL016974 SAMR SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SAMRSINGH STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-021-001/218-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496423 28/06/2023 BUDH SINGH 1745003WL016974 BUDH SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 BUDHSINGH STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-021-001/226-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496429 28/06/2023 RAMESH 1745003WL016974 RAMESH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAMESH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-021-001/228
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496431 28/06/2023 JHAMA BAI 1745003WL016974 JHAMA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 JHAMABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-021-001/228
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496430 28/06/2023 RAMZAN SINGH 1745003WL016974 RAMZAN SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAMZANSINGH STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496432 28/06/2023 SANT RAM 1745003WL016974 SANT RAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SANTRAM STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-021-001/230
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496435 28/06/2023 JAGESHVAR 1745003WL016974 JAGESHVAR 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 JAGESHVAR STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-021-001/232
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496436 28/06/2023 MISRI LAL 1745003WL016974 MISRI LAL 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MISRILAL STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496438 28/06/2023 MAN VATI 1745003WL016974 MAN VATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MANVATI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496437 28/06/2023 VISRAM 1745003WL016974 VISRAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 VISRAM STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-021-001/234-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496439 28/06/2023 sudama singh 1745003WL016974 sudama singh 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 sudamasingh STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-021-001/235
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496440 28/06/2023 SUKHSEN 1745003WL016974 SUKHSEN 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKHSEN STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496443 28/06/2023 GALLO BAI 1745003WL016974 GALLO BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 GALLOBAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496442 28/06/2023 SUKHDEV SINGH 1745003WL016974 SUKHDEV SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKHDEVSINGH STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-021-001/240
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496446 28/06/2023 PARVATI BAI 1745003WL016974 PARVATI BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 PARVATIBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496448 28/06/2023 GANGA VATI 1745003WL016974 GANGA VATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 GANGAVATI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496447 28/06/2023 PATAN SINGH 1745003WL016974 PATAN SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 PATANSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496449 28/06/2023 RAJENDRA KUMAR SARAIYA 1745003WL016974 RAJENDRA KUMAR SARAIYA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAJENDRAKUMARSARAIYA STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-021-001/245-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496452 28/06/2023 RAJNEE 1745003WL016974 RAJNEE 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAJNEE STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-021-001/245-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496451 28/06/2023 SURESH KUMAR 1745003WL016974 SURESH KUMAR 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SURESHKUMAR STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496453 28/06/2023 MANI RAM 1745003WL016974 MANI RAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MANIRAM STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-021-001/251
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496455 28/06/2023 RAMKALI BAI 1745003WL016974 RAMKALI BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 RAMKALIBAI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-021-001/251
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496456 28/06/2023 SUKR SINGH 1745003WL016974 SUKR SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SUKRSINGH STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-021-001/252
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496459 28/06/2023 GULVASIYA BAI 1745003WL016974 GULVASIYA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 GULVASIYABAI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-021-001/252
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496458 28/06/2023 SHANKAR LAL 1745003WL016974 SHANKAR LAL 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SHANKARLAL STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-021-001/255-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496460 28/06/2023 MEENAB BAI 1745003WL016974 MEENAB BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 MEENABBAI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-021-001/261
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496461 28/06/2023 SASHI BAI USRATHE 1745003WL016974 SASHI BAI USRATHE 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 SASHIBAIUSRATHE STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-021-001/264
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496462 28/06/2023 CHHOTEE BAI 1745003WL016974 CHHOTEE BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702351903 CHHOTEEBAI STATE BANK OF INDIA(508548)
SubTotal 200236 200236
197 AMARPUR MP-45-003-017-001/6-D
(NIGHORI RYT) 		1745003000NRG24280620230496617 28/06/2023 dhan singh maravi 1745003WL016977 dhan singh maravi 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 dhansinghmaravi STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-021-001/208-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496403 28/06/2023 BUDH SINGH 1745003WL016974 BUDH SINGH 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 BUDHSINGH STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-021-001/208-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496404 28/06/2023 SAROJ BAI 1745003WL016974 SAROJ BAI 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 SAROJBAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-021-001/219
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496424 28/06/2023 RAVI SINGH 1745003WL016974 RAVI SINGH 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 RAVISINGH STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-021-001/219
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496425 28/06/2023 SONKALEE 1745003WL016974 SONKALEE 00415 SBIN0005511 760 760 Processed 05/07/2023 702351903 SONKALEE STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-021-001/223
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496426 28/06/2023 BHADDU SINGH 1745003WL016974 BHADDU SINGH 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 BHADDUSINGH STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-021-001/225
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496427 28/06/2023 PUNNE LAL 1745003WL016974 PUNNE LAL 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 PUNNELAL STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496433 28/06/2023 KHEMA BAI 1745003WL016974 KHEMA BAI 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 KHEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMARPUR MP-45-003-021-001/235
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496441 28/06/2023 SANJAY SINGH SARAIYA 1745003WL016974 SANJAY SINGH SARAIYA 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702351903 SANJAYSINGHSARAIYA STATE BANK OF INDIA(508548)
SubTotal 9880 9880
206 AMARPUR MP-45-003-017-001/56-B
(NIGHORI RYT) 		1745003000NRG24280620230496609 28/06/2023 devkali markam 1745003WL016977 devkali markam 00415 SBIN0013652 1330 1330 Processed 05/07/2023 702351903 devkalimarkam STATE BANK OF INDIA(508548)
SubTotal 1330 1330
207 AMARPUR MP-45-003-002-001/1-B
(JALDA MUDIYA) 		1745003000NRG24280620230494971 28/06/2023 mahili Bai 1745003WL016946 mahili Bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 mahiliBai UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003000NRG24280620230494972 28/06/2023 manoj kumar 1745003WL016946 manoj kumar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 manojkumar UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-002-001/13-A
(JALDA MUDIYA) 		1745003000NRG24280620230494973 28/06/2023 SUBHARA BAI 1745003WL016946 SUBHARA BAI 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 SUBHARABAI UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003000NRG24280620230494974 28/06/2023 FUL CHAND 1745003WL016946 FUL CHAND 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 FULCHAND UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-002-001/18
(JALDA MUDIYA) 		1745003000NRG24280620230494975 28/06/2023 Lakhan 1745003WL016946 Lakhan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Lakhan UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003000NRG24280620230494976 28/06/2023 Sayam vati 1745003WL016946 Sayam vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Sayamvati UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-002-001/20
(JALDA MUDIYA) 		1745003000NRG24280620230494977 28/06/2023 janki bai 1745003WL016946 janki bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 jankibai UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-002-001/21
(JALDA MUDIYA) 		1745003000NRG24280620230494978 28/06/2023 Top singh 1745003WL016946 Top singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Topsingh STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-002-001/24
(JALDA MUDIYA) 		1745003000NRG24280620230494979 28/06/2023 preetam singh 1745003WL016946 preetam singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 preetamsingh UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-002-001/25
(JALDA MUDIYA) 		1745003000NRG24280620230494980 28/06/2023 than singh 1745003WL016946 than singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 thansingh UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-002-001/26
(JALDA MUDIYA) 		1745003000NRG24280620230494981 28/06/2023 Prem vati 1745003WL016946 Prem vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMARPUR MP-45-003-002-001/266-A
(JALDA MUDIYA) 		1745003000NRG24280620230494982 28/06/2023 sunder lal 1745003WL016946 sunder lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-002-001/27
(JALDA MUDIYA) 		1745003000NRG24280620230494983 28/06/2023 kali bai 1745003WL016946 kali bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 kalibai UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-002-001/29
(JALDA MUDIYA) 		1745003000NRG24280620230494984 28/06/2023 jhul singh 1745003WL016946 jhul singh 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 jhulsingh UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003000NRG24280620230494986 28/06/2023 Mamta bai 1745003WL016946 Mamta bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Mamtabai UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-002-001/32
(JALDA MUDIYA) 		1745003000NRG24280620230494987 28/06/2023 Chandera vati 1745003WL016946 Chandera vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Chanderavati UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-002-001/33
(JALDA MUDIYA) 		1745003000NRG24280620230494988 28/06/2023 sohaniya bai 1745003WL016946 sohaniya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 sohaniyabai UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-002-001/35
(JALDA MUDIYA) 		1745003000NRG24280620230494989 28/06/2023 Leela bai 1745003WL016946 Leela bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
225 AMARPUR MP-45-003-002-001/38
(JALDA MUDIYA) 		1745003000NRG24280620230494990 28/06/2023 madho singh 1745003WL016946 madho singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 madhosingh UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003000NRG24280620230494992 28/06/2023 raghav singh 1745003WL016946 raghav singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 raghavsingh UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003000NRG24280620230494993 28/06/2023 girvar singh 1745003WL016946 girvar singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 girvarsingh UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-002-001/40
(JALDA MUDIYA) 		1745003000NRG24280620230494994 28/06/2023 samapt 1745003WL016946 samapt 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 samapt UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-002-001/45
(JALDA MUDIYA) 		1745003000NRG24280620230494995 28/06/2023 shiv bati 1745003WL016946 shiv bati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 shivbati UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-002-001/46
(JALDA MUDIYA) 		1745003000NRG24280620230494996 28/06/2023 tijiya bai 1745003WL016946 tijiya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 tijiyabai UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003000NRG24280620230494997 28/06/2023 Aneeta bai 1745003WL016946 Aneeta bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Aneetabai UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003000NRG24280620230495000 28/06/2023 prahlad singh 1745003WL016946 prahlad singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 prahladsingh UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-002-001/5-B
(JALDA MUDIYA) 		1745003000NRG24280620230495001 28/06/2023 chandra bhan 1745003WL016946 chandra bhan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
234 AMARPUR MP-45-003-002-001/6
(JALDA MUDIYA) 		1745003000NRG24280620230495002 28/06/2023 Ram vati 1745003WL016946 Ram vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Ramvati UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-002-001/7
(JALDA MUDIYA) 		1745003000NRG24280620230495003 28/06/2023 Mulariya bai 1745003WL016946 Mulariya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Mulariyabai UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-002-001/8
(JALDA MUDIYA) 		1745003000NRG24280620230495004 28/06/2023 ram kali 1745003WL016946 ram kali 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 ramkali UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003000NRG24280620230495005 28/06/2023 indera vati 1745003WL016946 indera vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 inderavati UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-002-002/101
(JALDA MUDIYA) 		1745003000NRG24280620230495006 28/06/2023 prem lal 1745003WL016946 prem lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 premlal UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-002-002/102
(JALDA MUDIYA) 		1745003000NRG24280620230495007 28/06/2023 MADHUK RAM 1745003WL016946 MADHUK RAM 00468 UBIN0542628 720 720 Processed 05/07/2023 702351903 MADHUKRAM UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-002-002/104
(JALDA MUDIYA) 		1745003000NRG24280620230495008 28/06/2023 kishan lal 1745003WL016946 kishan lal 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 kishanlal UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-002-002/107
(JALDA MUDIYA) 		1745003000NRG24280620230495011 28/06/2023 GANGAVATI 1745003WL016946 GANGAVATI 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 GANGAVATI UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-002-002/108
(JALDA MUDIYA) 		1745003000NRG24280620230495012 28/06/2023 POORAN LAL 1745003WL016946 POORAN LAL 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 POORANLAL UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-002-002/108-B
(JALDA MUDIYA) 		1745003000NRG24280620230495013 28/06/2023 KAVITA 1745003WL016946 KAVITA 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 KAVITA UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-002-002/109
(JALDA MUDIYA) 		1745003000NRG24280620230495014 28/06/2023 ratan 1745003WL016946 ratan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 ratan UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-002-002/110
(JALDA MUDIYA) 		1745003000NRG24280620230495015 28/06/2023 PAHAL VATI 1745003WL016946 PAHAL VATI 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 PAHALVATI UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-002-002/112
(JALDA MUDIYA) 		1745003000NRG24280620230495016 28/06/2023 jagta 1745003WL016946 jagta 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 jagta UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-002-002/112-B
(JALDA MUDIYA) 		1745003000NRG24280620230495017 28/06/2023 Anand kumar 1745003WL016946 Anand kumar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Anandkumar UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-002-002/113
(JALDA MUDIYA) 		1745003000NRG24280620230495018 28/06/2023 chhidami lal 1745003WL016946 chhidami lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 chhidamilal UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-002-002/113-A
(JALDA MUDIYA) 		1745003000NRG24280620230495019 28/06/2023 Chaman kumar 1745003WL016946 Chaman kumar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Chamankumar FINO PAYMENTS BANK LTD(608001)
250 AMARPUR MP-45-003-002-002/114-A
(JALDA MUDIYA) 		1745003000NRG24280620230495020 28/06/2023 Mohvati 1745003WL016946 Mohvati 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 Mohvati UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-002-002/116
(JALDA MUDIYA) 		1745003000NRG24280620230495021 28/06/2023 ganpat 1745003WL016946 ganpat 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 ganpat UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-002-002/119
(JALDA MUDIYA) 		1745003000NRG24280620230495022 28/06/2023 gouri das 1745003WL016946 gouri das 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 gouridas UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-002-002/120-A
(JALDA MUDIYA) 		1745003000NRG24280620230495023 28/06/2023 Roshni bai 1745003WL016946 Roshni bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Roshnibai UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-002-002/127
(JALDA MUDIYA) 		1745003000NRG24280620230495024 28/06/2023 SAMPAT LAL 1745003WL016946 SAMPAT LAL 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 SAMPATLAL UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-002-002/127-A
(JALDA MUDIYA) 		1745003000NRG24280620230495025 28/06/2023 Radha banvashi 1745003WL016946 Radha banvashi 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Radhabanvashi NARMADA JHABUA GRAMIN BANK(508515)
256 AMARPUR MP-45-003-002-002/128
(JALDA MUDIYA) 		1745003000NRG24280620230495026 28/06/2023 dvnarayan 1745003WL016946 dvnarayan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 dvnarayan UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-002-002/131
(JALDA MUDIYA) 		1745003000NRG24280620230495027 28/06/2023 bhura lal 1745003WL016946 bhura lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 bhuralal UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-002-002/131-A
(JALDA MUDIYA) 		1745003000NRG24280620230495028 28/06/2023 Kamlesh 1745003WL016946 Kamlesh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Kamlesh UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-002-002/132
(JALDA MUDIYA) 		1745003000NRG24280620230495029 28/06/2023 rajni bai 1745003WL016946 rajni bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rajnibai UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-002-002/133
(JALDA MUDIYA) 		1745003000NRG24280620230495030 28/06/2023 RAM BHAROS 1745003WL016946 RAM BHAROS 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 RAMBHAROS UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-002-002/133-A
(JALDA MUDIYA) 		1745003000NRG24280620230495031 28/06/2023 LEELA RAM 1745003WL016946 LEELA RAM 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 LEELARAM UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-002-002/134
(JALDA MUDIYA) 		1745003000NRG24280620230495032 28/06/2023 Gulab singh 1745003WL016946 Gulab singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Gulabsingh UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-002-002/134-B
(JALDA MUDIYA) 		1745003000NRG24280620230495033 28/06/2023 Bed saran Dhuraiya 1745003WL016946 Bed saran Dhuraiya 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 BedsaranDhuraiya UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-002-002/135
(JALDA MUDIYA) 		1745003000NRG24280620230495034 28/06/2023 GULAM 1745003WL016946 GULAM 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 GULAM UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-002-002/137
(JALDA MUDIYA) 		1745003000NRG24280620230495035 28/06/2023 SEVAKRAM 1745003WL016946 SEVAKRAM 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 SEVAKRAM UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-002-002/138-A
(JALDA MUDIYA) 		1745003000NRG24280620230495036 28/06/2023 raja ram 1745003WL016946 raja ram 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rajaram UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-002-002/142
(JALDA MUDIYA) 		1745003000NRG24280620230495037 28/06/2023 jagnnath 1745003WL016946 jagnnath 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 jagnnath UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-002-002/143
(JALDA MUDIYA) 		1745003000NRG24280620230495038 28/06/2023 Budhavariya bai 1745003WL016946 Budhavariya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Budhavariyabai NARMADA JHABUA GRAMIN BANK(508515)
269 AMARPUR MP-45-003-002-002/145
(JALDA MUDIYA) 		1745003000NRG24280620230495040 28/06/2023 genda bai 1745003WL016946 genda bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 gendabai UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-002-002/147
(JALDA MUDIYA) 		1745003000NRG24280620230495041 28/06/2023 Aneeta maravi 1745003WL016946 Aneeta maravi 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Aneetamaravi UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-002-002/150
(JALDA MUDIYA) 		1745003000NRG24280620230495042 28/06/2023 parvati bai 1745003WL016946 parvati bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 parvatibai UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-002-002/150-A
(JALDA MUDIYA) 		1745003000NRG24280620230495043 28/06/2023 SUNEETA BA 1745003WL016946 SUNEETA BA 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 SUNEETABA UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-002-002/152-A
(JALDA MUDIYA) 		1745003000NRG24280620230495044 28/06/2023 BHAGAT SINGH 1745003WL016946 BHAGAT SINGH 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 BHAGATSINGH UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-002-002/152-B
(JALDA MUDIYA) 		1745003000NRG24280620230495046 28/06/2023 Sonkali 1745003WL016946 Sonkali 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Sonkali UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-002-002/153
(JALDA MUDIYA) 		1745003000NRG24280620230495048 28/06/2023 SUNEETA BAI 1745003WL016946 SUNEETA BAI 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 SUNEETABAI UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-002-002/155
(JALDA MUDIYA) 		1745003000NRG24280620230495049 28/06/2023 anil 1745003WL016946 anil 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 anil UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-002-002/155
(JALDA MUDIYA) 		1745003000NRG24280620230495050 28/06/2023 Jam bati 1745003WL016946 Jam bati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Jambati UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-002-002/155-A
(JALDA MUDIYA) 		1745003000NRG24280620230495051 28/06/2023 Sulil kumar 1745003WL016946 Sulil kumar 00468 UBIN0542628 540 540 Processed 05/07/2023 702351903 Sulilkumar UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-002-002/155-A
(JALDA MUDIYA) 		1745003000NRG24280620230495052 28/06/2023 Tulsi bai 1745003WL016946 Tulsi bai 00468 UBIN0542628 360 360 Processed 05/07/2023 702351903 Tulsibai UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-002-002/156
(JALDA MUDIYA) 		1745003000NRG24280620230495053 28/06/2023 gindiya bai 1745003WL016946 gindiya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 gindiyabai UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-002-002/159
(JALDA MUDIYA) 		1745003000NRG24280620230495054 28/06/2023 ganpat 1745003WL016946 ganpat 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 ganpat UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-002-002/159
(JALDA MUDIYA) 		1745003000NRG24280620230495055 28/06/2023 Una bai 1745003WL016946 Una bai 00468 UBIN0542628 720 720 Processed 05/07/2023 702351903 Unabai NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-002-002/162
(JALDA MUDIYA) 		1745003000NRG24280620230495057 28/06/2023 Bajariya bai 1745003WL016946 Bajariya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Bajariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMARPUR MP-45-003-002-002/162
(JALDA MUDIYA) 		1745003000NRG24280620230495056 28/06/2023 ujjan singh 1745003WL016946 ujjan singh 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 ujjansingh UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-002-002/165
(JALDA MUDIYA) 		1745003000NRG24280620230495058 28/06/2023 Marha singh 1745003WL016946 Marha singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Marhasingh UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-002-002/167
(JALDA MUDIYA) 		1745003000NRG24280620230495059 28/06/2023 KALURAM 1745003WL016946 KALURAM 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 KALURAM UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-002-002/17
(JALDA MUDIYA) 		1745003000NRG24280620230495060 28/06/2023 Dumari lal 1745003WL016946 Dumari lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Dumarilal UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-002-002/17-A
(JALDA MUDIYA) 		1745003000NRG24280620230495061 28/06/2023 BALDAOO KUMAR 1745003WL016946 BALDAOO KUMAR 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 BALDAOOKUMAR UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-002-002/24
(JALDA MUDIYA) 		1745003000NRG24280620230495062 28/06/2023 revti bai 1745003WL016946 revti bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 revtibai NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-002-002/245
(JALDA MUDIYA) 		1745003000NRG24280620230495063 28/06/2023 tikiya bai 1745003WL016946 tikiya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 tikiyabai UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-002-002/245-A
(JALDA MUDIYA) 		1745003000NRG24280620230495064 28/06/2023 Shree vati 1745003WL016946 Shree vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Shreevati UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-002-002/25
(JALDA MUDIYA) 		1745003000NRG24280620230495065 28/06/2023 jay prakash 1745003WL016946 jay prakash 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 jayprakash UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-002-002/252
(JALDA MUDIYA) 		1745003000NRG24280620230495066 28/06/2023 Toteram 1745003WL016946 Toteram 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 Toteram UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-002-002/26
(JALDA MUDIYA) 		1745003000NRG24280620230495067 28/06/2023 khemchand 1745003WL016946 khemchand 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 khemchand NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-002-002/266
(JALDA MUDIYA) 		1745003000NRG24280620230495068 28/06/2023 kotabai 1745003WL016946 kotabai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 kotabai UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-002-002/272
(JALDA MUDIYA) 		1745003000NRG24280620230495070 28/06/2023 rakesh 1745003WL016946 rakesh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rakesh UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-002-002/28
(JALDA MUDIYA) 		1745003000NRG24280620230495073 28/06/2023 uday singh 1745003WL016946 uday singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 udaysingh UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-002-002/28-A
(JALDA MUDIYA) 		1745003000NRG24280620230495074 28/06/2023 DILIP 1745003WL016946 DILIP 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 DILIP UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-002-002/31
(JALDA MUDIYA) 		1745003000NRG24280620230495075 28/06/2023 sitaram 1745003WL016946 sitaram 00468 UBIN0542628 540 540 Processed 05/07/2023 702351903 sitaram UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-002-002/31-A
(JALDA MUDIYA) 		1745003000NRG24280620230495076 28/06/2023 Dileep 1745003WL016946 Dileep 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Dileep UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-002-002/32
(JALDA MUDIYA) 		1745003000NRG24280620230495077 28/06/2023 rampyari 1745003WL016946 rampyari 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rampyari UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-002-002/36
(JALDA MUDIYA) 		1745003000NRG24280620230495079 28/06/2023 rarha singh 1745003WL016946 rarha singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rarhasingh STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-002-002/36
(JALDA MUDIYA) 		1745003000NRG24280620230495078 28/06/2023 rarha singh 1745003WL016946 rarha singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rarhasingh UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-002-002/38
(JALDA MUDIYA) 		1745003000NRG24280620230495080 28/06/2023 samhar singh 1745003WL016946 samhar singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 samharsingh UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-002-002/39
(JALDA MUDIYA) 		1745003000NRG24280620230495081 28/06/2023 manoj 1745003WL016946 manoj 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 manoj UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-002-002/41
(JALDA MUDIYA) 		1745003000NRG24280620230495083 28/06/2023 pavan kumar 1745003WL016946 pavan kumar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 pavankumar UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-002-002/42
(JALDA MUDIYA) 		1745003000NRG24280620230495084 28/06/2023 suneeta bai 1745003WL016946 suneeta bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 suneetabai UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-002-002/43
(JALDA MUDIYA) 		1745003000NRG24280620230495085 28/06/2023 Pahal vati 1745003WL016946 Pahal vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Pahalvati UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-002-002/46
(JALDA MUDIYA) 		1745003000NRG24280620230495088 28/06/2023 ram kali 1745003WL016946 ram kali 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 ramkali UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-002-002/46-A
(JALDA MUDIYA) 		1745003000NRG24280620230495089 28/06/2023 Suresh 1745003WL016946 Suresh 00468 UBIN0542628 720 720 Processed 05/07/2023 702351903 Suresh UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-002-002/48
(JALDA MUDIYA) 		1745003000NRG24280620230495090 28/06/2023 RAJU LAL 1745003WL016946 RAJU LAL 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 RAJULAL UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-002-002/50
(JALDA MUDIYA) 		1745003000NRG24280620230495091 28/06/2023 devi singh 1745003WL016946 devi singh 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 devisingh UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-002-002/53
(JALDA MUDIYA) 		1745003000NRG24280620230495092 28/06/2023 nan singh 1745003WL016946 nan singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 nansingh UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-002-002/54
(JALDA MUDIYA) 		1745003000NRG24280620230495093 28/06/2023 man singh 1745003WL016946 man singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 mansingh UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-002-002/54-A
(JALDA MUDIYA) 		1745003000NRG24280620230495094 28/06/2023 Durben singh 1745003WL016946 Durben singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Durbensingh UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-002-002/56-A
(JALDA MUDIYA) 		1745003000NRG24280620230495095 28/06/2023 bhag vati 1745003WL016946 bhag vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-002-002/56-B
(JALDA MUDIYA) 		1745003000NRG24280620230495096 28/06/2023 rajendra 1745003WL016946 rajendra 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 rajendra UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-002-002/57
(JALDA MUDIYA) 		1745003000NRG24280620230495097 28/06/2023 bir singh 1745003WL016946 bir singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 birsingh UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-002-002/59
(JALDA MUDIYA) 		1745003000NRG24280620230495098 28/06/2023 gaya ram 1745003WL016946 gaya ram 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 gayaram UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-002-002/62-A
(JALDA MUDIYA) 		1745003000NRG24280620230495099 28/06/2023 Punnu Lal 1745003WL016946 Punnu Lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 PunnuLal UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-002-002/63
(JALDA MUDIYA) 		1745003000NRG24280620230495101 28/06/2023 kamal vati 1745003WL016946 kamal vati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 kamalvati UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-002-002/65
(JALDA MUDIYA) 		1745003000NRG24280620230495102 28/06/2023 SASHI 1745003WL016946 SASHI 00468 UBIN0542628 1080 1080 Rejected 05/07/2023 702351903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AMARPUR MP-45-003-002-002/67
(JALDA MUDIYA) 		1745003000NRG24280620230495103 28/06/2023 NIRUPA BAI 1745003WL016946 NIRUPA BAI 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 NIRUPABAI UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-002-002/68
(JALDA MUDIYA) 		1745003000NRG24280620230495104 28/06/2023 arjun singh 1745003WL016946 arjun singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 arjunsingh UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-002-002/70
(JALDA MUDIYA) 		1745003000NRG24280620230495105 28/06/2023 sheet lal 1745003WL016946 sheet lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 sheetlal UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-002-002/71
(JALDA MUDIYA) 		1745003000NRG24280620230495106 28/06/2023 SINGHI LAL 1745003WL016946 SINGHI LAL 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 SINGHILAL UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-002-002/71-B
(JALDA MUDIYA) 		1745003000NRG24280620230495107 28/06/2023 Tulsi ram 1745003WL016946 Tulsi ram 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Tulsiram UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-002-002/72-A
(JALDA MUDIYA) 		1745003000NRG24280620230495108 28/06/2023 Arjun singh 1745003WL016946 Arjun singh 00468 UBIN0542628 720 720 Processed 05/07/2023 702351903 Arjunsingh UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-002-002/74
(JALDA MUDIYA) 		1745003000NRG24280620230495109 28/06/2023 ram charan 1745003WL016946 ram charan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 ramcharan UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-002-002/76
(JALDA MUDIYA) 		1745003000NRG24280620230495110 28/06/2023 kailash 1745003WL016946 kailash 00468 UBIN0542628 540 540 Processed 05/07/2023 702351903 kailash UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-002-002/76-A
(JALDA MUDIYA) 		1745003000NRG24280620230495111 28/06/2023 RADHESHYAM 1745003WL016946 RADHESHYAM 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 RADHESHYAM UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-002-002/81
(JALDA MUDIYA) 		1745003000NRG24280620230495112 28/06/2023 NIRMILA 1745003WL016946 NIRMILA 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-002-002/83
(JALDA MUDIYA) 		1745003000NRG24280620230495113 28/06/2023 dayal 1745003WL016946 dayal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 dayal UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-002-002/83-A
(JALDA MUDIYA) 		1745003000NRG24280620230495114 28/06/2023 Raju lal 1745003WL016946 Raju lal 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Rajulal UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-002-002/83-B
(JALDA MUDIYA) 		1745003000NRG24280620230495115 28/06/2023 Rajjan 1745003WL016946 Rajjan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Rajjan UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-002-002/83-C
(JALDA MUDIYA) 		1745003000NRG24280620230495116 28/06/2023 bajariya bai 1745003WL016946 bajariya bai 00468 UBIN0542628 900 900 Processed 05/07/2023 702351903 bajariyabai UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-002-002/84-A
(JALDA MUDIYA) 		1745003000NRG24280620230495117 28/06/2023 Manoj kumar 1745003WL016946 Manoj kumar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Manojkumar UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-002-002/84-B
(JALDA MUDIYA) 		1745003000NRG24280620230495118 28/06/2023 gangabati 1745003WL016946 gangabati 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 gangabati UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-002-002/85
(JALDA MUDIYA) 		1745003000NRG24280620230495119 28/06/2023 hulkar 1745003WL016946 hulkar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 hulkar UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-002-002/86
(JALDA MUDIYA) 		1745003000NRG24280620230495121 28/06/2023 Rajni bai 1745003WL016946 Rajni bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Rajnibai UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-002-002/86
(JALDA MUDIYA) 		1745003000NRG24280620230495120 28/06/2023 salik ram 1745003WL016946 salik ram 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 salikram UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-002-002/88
(JALDA MUDIYA) 		1745003000NRG24280620230495122 28/06/2023 BHUJBAL 1745003WL016946 BHUJBAL 00468 UBIN0542628 720 720 Processed 05/07/2023 702351903 BHUJBAL UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-002-002/89
(JALDA MUDIYA) 		1745003000NRG24280620230495123 28/06/2023 jamna bai 1745003WL016946 jamna bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 jamnabai UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-002-002/90
(JALDA MUDIYA) 		1745003000NRG24280620230495124 28/06/2023 buddy singh 1745003WL016946 buddy singh 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 buddysingh UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-002-002/91
(JALDA MUDIYA) 		1745003000NRG24280620230495125 28/06/2023 Milan 1745003WL016946 Milan 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Milan UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-002-002/92
(JALDA MUDIYA) 		1745003000NRG24280620230495126 28/06/2023 Kuosaliya bai 1745003WL016946 Kuosaliya bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 Kuosaliyabai STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-002-002/92-A
(JALDA MUDIYA) 		1745003000NRG24280620230495127 28/06/2023 satish 1745003WL016946 satish 00468 UBIN0542628 720 720 Processed 05/07/2023 702351903 satish UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-002-002/94
(JALDA MUDIYA) 		1745003000NRG24280620230495128 28/06/2023 gayadhar 1745003WL016946 gayadhar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 gayadhar UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-002-002/95
(JALDA MUDIYA) 		1745003000NRG24280620230495129 28/06/2023 gangadhar 1745003WL016946 gangadhar 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 gangadhar UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-002-002/96
(JALDA MUDIYA) 		1745003000NRG24280620230495130 28/06/2023 champa 1745003WL016946 champa 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 champa UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-002-002/98
(JALDA MUDIYA) 		1745003000NRG24280620230495131 28/06/2023 bhan chand 1745003WL016946 bhan chand 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 bhanchand UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-002-003/270
(JALDA MUDIYA) 		1745003000NRG24280620230495132 28/06/2023 suhana bai 1745003WL016946 suhana bai 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702351903 suhanabai UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-003-001/166
(AMARPUR) 		1745003003NRG24270620230492539 28/06/2023 GANESHWARI 1745003003WL016880 GANESHWARI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702351903 GANESHWARI UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-005-002/189
(BHAINSWAHI) 		1745003000NRG24280620230494721 28/06/2023 RAVI CHANDRA 1745003WL016934 RAVI CHANDRA 00468 UBIN0542628 380 380 Processed 05/07/2023 702351903 RAVICHANDRA UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-011-001/103
(BHAPSA) 		1745003000NRG24280620230496298 28/06/2023 KANDHI 1745003WL016971 KANDHI 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 KANDHI UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-011-001/104-A
(BHAPSA) 		1745003000NRG24280620230496300 28/06/2023 PAVANVATI 1745003WL016971 PAVANVATI 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 PAVANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003000NRG24280620230496305 28/06/2023 dishwar 1745003WL016971 dishwar 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 dishwar STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-011-001/126
(BHAPSA) 		1745003000NRG24280620230496308 28/06/2023 fundo bai 1745003WL016971 fundo bai 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 fundobai UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-011-001/128
(BHAPSA) 		1745003000NRG24280620230496310 28/06/2023 AANAND SINGH 1745003WL016971 AANAND SINGH 00468 UBIN0542628 1302 1302 Rejected 05/07/2023 702351903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 AMARPUR MP-45-003-011-001/132
(BHAPSA) 		1745003000NRG24280620230496311 28/06/2023 SURESH 1745003WL016971 SURESH 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 SURESH UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-011-001/145
(BHAPSA) 		1745003000NRG24280620230496312 28/06/2023 miththan 1745003WL016971 miththan 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 miththan STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-011-001/164
(BHAPSA) 		1745003000NRG24280620230496315 28/06/2023 bhodhan 1745003WL016971 bhodhan 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 bhodhan UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-011-001/168
(BHAPSA) 		1745003000NRG24280620230496318 28/06/2023 aahliya 1745003WL016971 aahliya 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 aahliya STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-011-001/168-B
(BHAPSA) 		1745003000NRG24280620230496320 28/06/2023 AJENDRA KUMAR 1745003WL016971 AJENDRA KUMAR 00468 UBIN0542628 930 930 Processed 05/07/2023 702351903 AJENDRAKUMAR UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003000NRG24280620230496321 28/06/2023 AMAR SINGH 1745003WL016971 AMAR SINGH 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 AMARSINGH UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-011-001/172
(BHAPSA) 		1745003000NRG24280620230496322 28/06/2023 sudama 1745003WL016971 sudama 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 sudama STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-011-001/172-A
(BHAPSA) 		1745003000NRG24280620230496323 28/06/2023 DINESH KUMAR 1745003WL016971 DINESH KUMAR 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 DINESHKUMAR STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-011-001/173
(BHAPSA) 		1745003000NRG24280620230496324 28/06/2023 sugar 1745003WL016971 sugar 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 sugar STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-011-001/175
(BHAPSA) 		1745003000NRG24280620230496282 28/06/2023 dhan singh 1745003WL016970 dhan singh 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 dhansingh UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-011-001/178-A
(BHAPSA) 		1745003000NRG24280620230496289 28/06/2023 omvati 1745003WL016970 omvati 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 omvati UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003000NRG24280620230496327 28/06/2023 Mr Dileep singh 1745003WL016971 Mr Dileep singh 00468 UBIN0542628 930 930 Processed 05/07/2023 702351903 MrDileepsingh UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-011-001/85
(BHAPSA) 		1745003000NRG24280620230496328 28/06/2023 rajesh 1745003WL016971 rajesh 00468 UBIN0542628 930 930 Processed 05/07/2023 702351903 rajesh UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-011-001/97
(BHAPSA) 		1745003000NRG24280620230496295 28/06/2023 JAMUNA BAI 1745003WL016970 JAMUNA BAI 00468 UBIN0542628 1302 1302 Processed 05/07/2023 702351903 JAMUNABAI UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-017-001/10-D
(NIGHORI RYT) 		1745003000NRG24280620230496505 28/06/2023 hemwati kushram 1745003WL016977 hemwati kushram 00468 UBIN0542628 1190 1190 Processed 05/07/2023 702351903 hemwatikushram STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-017-001/195
(NIGHORI RYT) 		1745003000NRG24280620230496547 28/06/2023 ROHIT 1745003WL016977 ROHIT 00468 UBIN0542628 1224 1224 Processed 05/07/2023 702351903 ROHIT UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-017-001/26-B
(NIGHORI RYT) 		1745003000NRG24280620230496567 28/06/2023 Dan singh maravi 1745003WL016977 Dan singh maravi 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 Dansinghmaravi STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-017-001/43-D
(NIGHORI RYT) 		1745003000NRG24280620230496592 28/06/2023 Sunita 1745003WL016977 Sunita 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702351903 Sunita UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-017-001/44-D
(NIGHORI RYT) 		1745003000NRG24280620230496594 28/06/2023 rajesh kumar lafiya 1745003WL016977 rajesh kumar lafiya 00468 UBIN0542628 190 190 Processed 05/07/2023 702351903 rajeshkumarlafiya UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-017-001/56-A
(NIGHORI RYT) 		1745003000NRG24280620230496608 28/06/2023 aajeet 1745003WL016977 aajeet 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702351903 aajeet UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-017-001/75-C
(NIGHORI RYT) 		1745003000NRG24280620230496655 28/06/2023 LOGVATI 1745003WL016977 LOGVATI 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 LOGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
381 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280620230496444 28/06/2023 MEENA 1745003WL016974 MEENA 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 MEENA UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-032-001/223
(SAKKA MAL) 		1745003000NRG24280620230496663 28/06/2023 SUHAGVATI 1745003WL016978 SUHAGVATI 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 SUHAGVATI UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-032-001/466-A
(SAKKA MAL) 		1745003000NRG24280620230496665 28/06/2023 ROSHAN 1745003WL016978 ROSHAN 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 ROSHAN UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-032-002/100
(SAKKA MAL) 		1745003000NRG24280620230496666 28/06/2023 bensingh 1745003WL016978 bensingh 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 bensingh UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-032-002/203
(SAKKA MAL) 		1745003000NRG24280620230496667 28/06/2023 chheta 1745003WL016978 chheta 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 chheta UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-032-002/278
(SAKKA MAL) 		1745003000NRG24280620230496668 28/06/2023 ramkumar 1745003WL016978 ramkumar 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 ramkumar UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-032-002/296
(SAKKA MAL) 		1745003000NRG24280620230496670 28/06/2023 KANU LAL 1745003WL016978 KANU LAL 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 KANULAL UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-032-002/303-A
(SAKKA MAL) 		1745003000NRG24280620230496671 28/06/2023 Neema 1745003WL016978 Neema 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 Neema UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-032-002/309
(SAKKA MAL) 		1745003000NRG24280620230496672 28/06/2023 dhan singh 1745003WL016978 dhan singh 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702351903 dhansingh UNION BANK OF INDIA(508500)
SubTotal 194386 194386
390 AMARPUR MP-45-003-002-002/105-A
(JALDA MUDIYA) 		1745003000NRG24280620230495010 28/06/2023 Viksh kumar 1745003WL016946 Viksh kumar 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702351903 Vikshkumar UNION BANK OF INDIA(508500)
SubTotal 1080 1080
391 AMARPUR MP-45-003-017-001/18-C
(NIGHORI RYT) 		1745003000NRG24280620230496542 28/06/2023 sukhdev 1745003WL016977 sukhdev 00688 FINO0001446 850 850 Processed 05/07/2023 702351903 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003000NRG24280620230496615 28/06/2023 tiko bai 1745003WL016977 tiko bai 00688 FINO0001446 1140 1140 Processed 05/07/2023 702351903 tikobai NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-017-001/62-B
(NIGHORI RYT) 		1745003000NRG24280620230496625 28/06/2023 Aswanti 1745003WL016977 Aswanti 00688 FINO0001446 1140 1140 Processed 05/07/2023 702351903 Aswanti FINO PAYMENTS BANK LTD(608001)
394 AMARPUR MP-45-003-017-001/65-C
(NIGHORI RYT) 		1745003000NRG24280620230496630 28/06/2023 raghuveer 1745003WL016977 raghuveer 00688 FINO0001446 1330 1330 Processed 05/07/2023 702351903 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 4460 4460
395 AMARPUR MP-45-003-002-001/48
(JALDA MUDIYA) 		1745003000NRG24280620230494998 28/06/2023 jugan bati 1745003WL016946 jugan bati 00697 BKID0MG1329 1080 1080 Processed 05/07/2023 702351903 juganbati UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-002-002/40
(JALDA MUDIYA) 		1745003000NRG24280620230495082 28/06/2023 GIRJA BAI 1745003WL016946 GIRJA BAI 00697 BKID0MG1329 1080 1080 Processed 05/07/2023 702351903 GIRJABAI UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-017-001/39-A
(NIGHORI RYT) 		1745003000NRG24280620230496585 28/06/2023 RAMKALI 1745003WL016977 RAMKALI 00697 BKID0MG1329 1140 1140 Processed 05/07/2023 702351903 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-017-001/95
(NIGHORI RYT) 		1745003000NRG24280620230496662 28/06/2023 RAJNI BAI 1745003WL016977 RAJNI BAI 00697 BKID0MG1329 1224 1224 Processed 05/07/2023 702351903 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4524 4524
399 AMARPUR MP-45-003-017-001/1
(NIGHORI RYT) 		1745003000NRG24280620230496501 28/06/2023 PUHUP SINGH 1745003WL016977 PUHUP SINGH 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-017-001/10
(NIGHORI RYT) 		1745003000NRG24280620230496503 28/06/2023 DROP SINGH 1745003WL016977 DROP SINGH 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 DROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-017-001/10
(NIGHORI RYT) 		1745003000NRG24280620230496504 28/06/2023 INDRAVATI BAI 1745003WL016977 INDRAVATI BAI 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 INDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-017-001/109
(NIGHORI RYT) 		1745003000NRG24280620230496507 28/06/2023 KADIYA 1745003WL016977 KADIYA 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 KADIYA NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-017-001/11-D
(NIGHORI RYT) 		1745003000NRG24280620230496510 28/06/2023 hem singh 1745003WL016977 hem singh 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-017-001/121
(NIGHORI RYT) 		1745003000NRG24280620230496517 28/06/2023 PRAHLAD 1745003WL016977 PRAHLAD 00697 BKID0MG1335 1020 1020 Processed 05/07/2023 702351903 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-017-001/122-A
(NIGHORI RYT) 		1745003000NRG24280620230496518 28/06/2023 CHURAMAN YADAV 1745003WL016977 CHURAMAN YADAV 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 CHURAMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-017-001/123
(NIGHORI RYT) 		1745003000NRG24280620230496520 28/06/2023 NAMESHWAR 1745003WL016977 NAMESHWAR 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 NAMESHWAR STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-017-001/13
(NIGHORI RYT) 		1745003000NRG24280620230496525 28/06/2023 MATIYA 1745003WL016977 MATIYA 00697 BKID0MG1335 1020 1020 Processed 05/07/2023 702351903 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-017-001/14
(NIGHORI RYT) 		1745003000NRG24280620230496527 28/06/2023 BASANTI BAI 1745003WL016977 BASANTI BAI 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-017-001/140
(NIGHORI RYT) 		1745003000NRG24280620230496529 28/06/2023 PANJUMAL 1745003WL016977 PANJUMAL 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 PANJUMAL STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-017-001/143
(NIGHORI RYT) 		1745003000NRG24280620230496531 28/06/2023 RAKESH 1745003WL016977 RAKESH 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 RAKESH UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-017-001/15
(NIGHORI RYT) 		1745003000NRG24280620230496533 28/06/2023 kransingh 1745003WL016977 kransingh 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 kransingh NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-017-001/151
(NIGHORI RYT) 		1745003000NRG24280620230496537 28/06/2023 Gandiya 1745003WL016977 Gandiya 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 Gandiya NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-017-001/16
(NIGHORI RYT) 		1745003000NRG24280620230496538 28/06/2023 SATO BAI 1745003WL016977 SATO BAI 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 SATOBAI NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-017-001/17
(NIGHORI RYT) 		1745003000NRG24280620230496539 28/06/2023 PARSOTTAM 1745003WL016977 PARSOTTAM 00697 BKID0MG1335 850 850 Processed 05/07/2023 702351903 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
415 AMARPUR MP-45-003-017-001/19
(NIGHORI RYT) 		1745003000NRG24280620230496544 28/06/2023 CHHINDIYA 1745003WL016977 CHHINDIYA 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-017-001/2
(NIGHORI RYT) 		1745003000NRG24280620230496548 28/06/2023 GANPAT SINGH 1745003WL016977 GANPAT SINGH 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-017-001/21
(NIGHORI RYT) 		1745003000NRG24280620230496550 28/06/2023 SUNDRI BAI 1745003WL016977 SUNDRI BAI 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 SUNDRIBAI FINO PAYMENTS BANK LTD(608001)
418 AMARPUR MP-45-003-017-001/21-D
(NIGHORI RYT) 		1745003000NRG24280620230496551 28/06/2023 kalawati 1745003WL016977 kalawati 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 kalawati NARMADA JHABUA GRAMIN BANK(508515)
419 AMARPUR MP-45-003-017-001/22
(NIGHORI RYT) 		1745003000NRG24280620230496553 28/06/2023 Kamalvati 1745003WL016977 Kamalvati 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-017-001/22
(NIGHORI RYT) 		1745003000NRG24280620230496552 28/06/2023 SURESH 1745003WL016977 SURESH 00697 BKID0MG1335 1190 1190 Processed 05/07/2023 702351903 SURESH NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-017-001/238
(NIGHORI RYT) 		1745003000NRG24280620230496556 28/06/2023 BHUDHVRIYA BAI 1745003WL016977 BHUDHVRIYA BAI 00697 BKID0MG1335 1020 1020 Processed 05/07/2023 702351903 BHUDHVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-017-001/25
(NIGHORI RYT) 		1745003000NRG24280620230496560 28/06/2023 HIRIYA BAI 1745003WL016977 HIRIYA BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-017-001/254
(NIGHORI RYT) 		1745003000NRG24280620230496561 28/06/2023 dharam singh 1745003WL016977 dharam singh 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 dharamsingh STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-017-001/259
(NIGHORI RYT) 		1745003000NRG24280620230496565 28/06/2023 LALIYA BAI 1745003WL016977 LALIYA BAI 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-017-001/26
(NIGHORI RYT) 		1745003000NRG24280620230496566 28/06/2023 DHNUVA 1745003WL016977 DHNUVA 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 DHNUVA NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-017-001/268
(NIGHORI RYT) 		1745003000NRG24280620230496569 28/06/2023 PREMWATI 1745003WL016977 PREMWATI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 PREMWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 AMARPUR MP-45-003-017-001/27
(NIGHORI RYT) 		1745003000NRG24280620230496571 28/06/2023 MATIYA BAI 1745003WL016977 MATIYA BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
428 AMARPUR MP-45-003-017-001/271
(NIGHORI RYT) 		1745003000NRG24280620230496572 28/06/2023 roop singh 1745003WL016977 roop singh 00697 BKID0MG1335 612 612 Processed 05/07/2023 702351903 roopsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
429 AMARPUR MP-45-003-017-001/29
(NIGHORI RYT) 		1745003000NRG24280620230496573 28/06/2023 laharin 1745003WL016977 laharin 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 laharin INDIA POST PAYMENTS BANK LIMITED(508528)
430 AMARPUR MP-45-003-017-001/3
(NIGHORI RYT) 		1745003000NRG24280620230496574 28/06/2023 SUMANTRI BAI 1745003WL016977 SUMANTRI BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-017-001/317
(NIGHORI RYT) 		1745003000NRG24280620230496576 28/06/2023 MAHACHAND 1745003WL016977 MAHACHAND 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 MAHACHAND NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-017-001/41
(NIGHORI RYT) 		1745003000NRG24280620230496587 28/06/2023 ASHARAM 1745003WL016977 ASHARAM 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-017-001/41
(NIGHORI RYT) 		1745003000NRG24280620230496588 28/06/2023 KAMLA BAI 1745003WL016977 KAMLA BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-017-001/42
(NIGHORI RYT) 		1745003000NRG24280620230496589 28/06/2023 BIGRO BAI 1745003WL016977 BIGRO BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 BIGROBAI NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-017-001/43
(NIGHORI RYT) 		1745003000NRG24280620230496590 28/06/2023 SON SINGH 1745003WL016977 SON SINGH 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-017-001/45-A
(NIGHORI RYT) 		1745003000NRG24280620230496595 28/06/2023 Gyan singh 1745003WL016977 Gyan singh 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-017-001/5
(NIGHORI RYT) 		1745003000NRG24280620230496599 28/06/2023 SONBATI BAI 1745003WL016977 SONBATI BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SONBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003000NRG24280620230496601 28/06/2023 PHUP SINGH 1745003WL016977 PHUP SINGH 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 PHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003000NRG24280620230496602 28/06/2023 PRAMWATI 1745003WL016977 PRAMWATI 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-017-001/51
(NIGHORI RYT) 		1745003000NRG24280620230496603 28/06/2023 PHULSAY 1745003WL016977 PHULSAY 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 PHULSAY UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-017-001/52
(NIGHORI RYT) 		1745003000NRG24280620230496604 28/06/2023 MAMTA 1745003WL016977 MAMTA 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-017-001/53
(NIGHORI RYT) 		1745003000NRG24280620230496605 28/06/2023 SARITA BAI 1745003WL016977 SARITA BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-017-001/54
(NIGHORI RYT) 		1745003000NRG24280620230496606 28/06/2023 RAMWATI 1745003WL016977 RAMWATI 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-017-001/56
(NIGHORI RYT) 		1745003000NRG24280620230496607 28/06/2023 SUHARIN 1745003WL016977 SUHARIN 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 SUHARIN NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-017-001/57
(NIGHORI RYT) 		1745003000NRG24280620230496610 28/06/2023 JAGDESH 1745003WL016977 JAGDESH 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 JAGDESH STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-017-001/58
(NIGHORI RYT) 		1745003000NRG24280620230496611 28/06/2023 Sunita 1745003WL016977 Sunita 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 Sunita NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003000NRG24280620230496612 28/06/2023 AMAR SINGH 1745003WL016977 AMAR SINGH 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003000NRG24280620230496613 28/06/2023 VISHRO BAI 1745003WL016977 VISHRO BAI 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 VISHROBAI NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003000NRG24280620230496618 28/06/2023 AMRT SINGH 1745003WL016977 AMRT SINGH 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 AMRTSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003000NRG24280620230496619 28/06/2023 JAGOTIYA BAI 1745003WL016977 JAGOTIYA BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 JAGOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003000NRG24280620230496621 28/06/2023 CHHOTE LAL 1745003WL016977 CHHOTE LAL 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
452 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003000NRG24280620230496622 28/06/2023 SHANTI BAI 1745003WL016977 SHANTI BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-017-001/62
(NIGHORI RYT) 		1745003000NRG24280620230496623 28/06/2023 PRAM WATI 1745003WL016977 PRAM WATI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-017-001/62-A
(NIGHORI RYT) 		1745003000NRG24280620230496624 28/06/2023 KANEHIYA LAL 1745003WL016977 KANEHIYA LAL 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 KANEHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-017-001/63
(NIGHORI RYT) 		1745003000NRG24280620230496626 28/06/2023 MAHE BAI 1745003WL016977 MAHE BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-017-001/65
(NIGHORI RYT) 		1745003000NRG24280620230496628 28/06/2023 KAVAL SINGH 1745003WL016977 KAVAL SINGH 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 AMARPUR MP-45-003-017-001/68
(NIGHORI RYT) 		1745003000NRG24280620230496633 28/06/2023 GANASIYA BAI 1745003WL016977 GANASIYA BAI 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-017-001/68
(NIGHORI RYT) 		1745003000NRG24280620230496632 28/06/2023 SHUKHIRAM 1745003WL016977 SHUKHIRAM 00697 BKID0MG1335 1330 1330 Processed 05/07/2023 702351903 SHUKHIRAM FINO PAYMENTS BANK LTD(608001)
459 AMARPUR MP-45-003-017-001/69
(NIGHORI RYT) 		1745003000NRG24280620230496635 28/06/2023 LAMIYA BAI 1745003WL016977 LAMIYA BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-017-001/7
(NIGHORI RYT) 		1745003000NRG24280620230496636 28/06/2023 SOHANTI BAI 1745003WL016977 SOHANTI BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SOHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-017-001/7-D
(NIGHORI RYT) 		1745003000NRG24280620230496638 28/06/2023 khem singh 1745003WL016977 khem singh 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 khemsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 AMARPUR MP-45-003-017-001/70
(NIGHORI RYT) 		1745003000NRG24280620230496640 28/06/2023 PREMWATI 1745003WL016977 PREMWATI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-017-001/71
(NIGHORI RYT) 		1745003000NRG24280620230496643 28/06/2023 ASHOK KUMAR 1745003WL016977 ASHOK KUMAR 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
464 AMARPUR MP-45-003-017-001/71-A
(NIGHORI RYT) 		1745003000NRG24280620230496644 28/06/2023 ANIL 1745003WL016977 ANIL 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 ANIL NARMADA JHABUA GRAMIN BANK(508515)
465 AMARPUR MP-45-003-017-001/71-B
(NIGHORI RYT) 		1745003000NRG24280620230496645 28/06/2023 DILAN KUMAR YADAV 1745003WL016977 DILAN KUMAR YADAV 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 DILANKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-017-001/72
(NIGHORI RYT) 		1745003000NRG24280620230496648 28/06/2023 Jhuniya 1745003WL016977 Jhuniya 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-017-001/79
(NIGHORI RYT) 		1745003000NRG24280620230496656 28/06/2023 PYARI BAI 1745003WL016977 PYARI BAI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-017-001/8
(NIGHORI RYT) 		1745003000NRG24280620230496659 28/06/2023 SANKU SINGH 1745003WL016977 SANKU SINGH 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-017-001/9
(NIGHORI RYT) 		1745003000NRG24280620230496661 28/06/2023 SIVKUMAR 1745003WL016977 SIVKUMAR 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702351903 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 AMARPUR MP-45-003-040-002/16
(JALEGAON) 		1745003000NRG24280620230496375 28/06/2023 pharisingh 1745003WL016973 pharisingh 00697 BKID0MG1335 340 340 Processed 05/07/2023 702351903 pharisingh STATE BANK OF INDIA(508548)
SubTotal 80054 80054
471 AMARPUR MP-45-003-002-002/144
(JALDA MUDIYA) 		1745003000NRG24280620230495039 28/06/2023 RASANA 1745003WL016946 RASANA 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702351903 RASANA NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-002-002/267
(JALDA MUDIYA) 		1745003000NRG24280620230495069 28/06/2023 mohbati 1745003WL016946 mohbati 00697 BKID0NAMRGB 720 720 Processed 05/07/2023 702351903 mohbati UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-017-001/188
(NIGHORI RYT) 		1745003000NRG24280620230496543 28/06/2023 RAJKUMAR 1745003WL016977 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702351903 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
474 AMARPUR MP-45-003-017-001/24
(NIGHORI RYT) 		1745003000NRG24280620230496557 28/06/2023 JANI BAI 1745003WL016977 JANI BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702351903 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4164 4164
Total 520212 520212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_280623APB_FTO_133952 Bank of Baroda BARB0DINDIN DINDORI 11672
2 AMARPUR MP1745003_280623APB_FTO_133952 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3740
3 AMARPUR MP1745003_280623APB_FTO_133952 Central Bank Of India CBIN0281918 CHABI 1302
4 AMARPUR MP1745003_280623APB_FTO_133952 IDBI Bank IBKL0001555 DINDORI 1080
5 AMARPUR MP1745003_280623APB_FTO_133952 Indian Bank IDIB000D070 DINDORI 1080
6 AMARPUR MP1745003_280623APB_FTO_133952 State Bank of India SBIN0000421 MANDLA 1224
7 AMARPUR MP1745003_280623APB_FTO_133952 State Bank of India SBIN0005494 AMARPUR 200236
8 AMARPUR MP1745003_280623APB_FTO_133952 State Bank of India SBIN0005511 SAMNAPUR 9880
9 AMARPUR MP1745003_280623APB_FTO_133952 State Bank of India SBIN0013652 Bichhiya Ryt 1330
10 AMARPUR MP1745003_280623APB_FTO_133952 Union Bank of India UBIN0542628 SAKKA 194386
11 AMARPUR MP1745003_280623APB_FTO_133952 Union Bank of India UBIN0559482 DINDORI 1080
12 AMARPUR MP1745003_280623APB_FTO_133952 Fino Payments Bank Ltd FINO0001446 MP RO 4460
13 AMARPUR MP1745003_280623APB_FTO_133952 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4524
14 AMARPUR MP1745003_280623APB_FTO_133952 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 80054
15 AMARPUR MP1745003_280623APB_FTO_133952 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1800
16 AMARPUR MP1745003_280623APB_FTO_133952 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2364

Download In Excel