Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_250523APB_FTO_56309
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-45-003-001-002/263-B
(RAMPURI) 		1745003000NRG24250520230182055 25/05/2023 vandna 1745003WL007593 vandna 00045 BARB0DINDIN 1400 1400 Processed 30/05/2023 050051711 vandna BANK OF BARODA(606985)
2 AMARPUR MP-45-003-017-001/248-C
(NIGHORI RYT) 		1745003000NRG24250520230181937 25/05/2023 sukhwati 1745003WL007590 sukhwati 00045 BARB0DINDIN 812 812 Processed 30/05/2023 050051711 sukhwati BANK OF BARODA(606985)
3 AMARPUR MP-45-003-021-001/203
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182125 25/05/2023 JAY SINGH 1745003WL007595 JAY SINGH 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050051711 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 AMARPUR MP-45-003-021-001/205-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182131 25/05/2023 Laxmi 1745003WL007595 Laxmi 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050051711 Laxmi BANK OF BARODA(606985)
5 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182151 25/05/2023 Syamwati 1745003WL007595 Syamwati 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050051711 Syamwati BANK OF BARODA(606985)
6 AMARPUR MP-45-003-021-001/218-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182152 25/05/2023 Sukvariya 1745003WL007595 Sukvariya 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050051711 Sukvariya BANK OF BARODA(606985)
7 AMARPUR MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182181 25/05/2023 ANJOO BANWASI 1745003WL007595 ANJOO BANWASI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050051711 ANJOOBANWASI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-021-001/248-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182182 25/05/2023 kamalvati 1745003WL007595 kamalvati 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050051711 kamalvati BANK OF BARODA(606985)
SubTotal 9052 9052
9 AMARPUR MP-45-003-017-001/232-A
(NIGHORI RYT) 		1745003000NRG24250520230181925 25/05/2023 omprakash patta 1745003WL007590 omprakash patta 00089 CBIN0281297 1218 1218 Processed 30/05/2023 050051711 omprakashpatta CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
10 AMARPUR MP-45-003-034-001/60
(MANORI) 		1745003000NRG24250520230182282 25/05/2023 Kamar khan 1745003WL007596 Kamar khan 00165 IBKL0001555 2222 2222 Processed 30/05/2023 050051711 Kamarkhan IDBI BANK(607095)
SubTotal 2222 2222
11 AMARPUR MP-45-003-001-002/85
(RAMPURI) 		1745003000NRG24250520230182081 25/05/2023 ashish kumar dhumketi 1745003WL007593 ashish kumar dhumketi 00176 IDIB000D070 1400 1400 Processed 30/05/2023 050051711 ashishkumardhumketi INDIAN BANK(607105)
12 AMARPUR MP-45-003-021-001/204
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182128 25/05/2023 AMITA 1745003WL007595 AMITA 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050051711 AMITA INDIAN BANK(607105)
SubTotal 2540 2540
13 AMARPUR MP-45-003-001-002/276-A
(RAMPURI) 		1745003000NRG24250520230182060 25/05/2023 ROSHNI 1745003WL007593 ROSHNI 00176 IDIB000D648 1400 1400 Processed 30/05/2023 050051711 ROSHNI INDIAN BANK(607105)
SubTotal 1400 1400
14 AMARPUR MP-45-003-013-001/21
(JHILMILA) 		1745003000NRG24250520230181841 25/05/2023 KARAM SINGH 1745003WL007587 KARAM SINGH 00415 SBIN0001061 2850 2850 Processed 30/05/2023 050051711 KARAMSINGH PUNJAB NATIONAL BANK(508568)
15 AMARPUR MP-45-003-013-001/53
(JHILMILA) 		1745003000NRG24250520230181843 25/05/2023 manbati 1745003WL007587 manbati 00415 SBIN0001061 2850 2850 Processed 30/05/2023 050051711 manbati STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-013-001/53
(JHILMILA) 		1745003000NRG24250520230181842 25/05/2023 SUROOP SINGH 1745003WL007587 SUROOP SINGH 00415 SBIN0001061 2850 2850 Processed 30/05/2023 050051711 SUROOPSINGH STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-013-001/80
(JHILMILA) 		1745003000NRG24250520230181844 25/05/2023 JAGAT SINGH DHURWEY 1745003WL007587 JAGAT SINGH DHURWEY 00415 SBIN0001061 2850 2850 Processed 30/05/2023 050051711 JAGATSINGHDHURWEY STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-013-001/80
(JHILMILA) 		1745003000NRG24250520230181845 25/05/2023 SUSHILA BAI DHURWEY 1745003WL007587 SUSHILA BAI DHURWEY 00415 SBIN0001061 2850 2850 Processed 30/05/2023 050051711 SUSHILABAIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 14250 14250
19 AMARPUR MP-45-003-001-002/232-C
(RAMPURI) 		1745003000NRG24250520230182030 25/05/2023 sarita 1745003WL007593 sarita 00415 SBIN0005494 1400 1400 Processed 30/05/2023 050051711 sarita NARMADA JHABUA GRAMIN BANK(508515)
20 AMARPUR MP-45-003-001-002/46-A
(RAMPURI) 		1745003000NRG24250520230182077 25/05/2023 SURESH KUMAR 1745003WL007593 SURESH KUMAR 00415 SBIN0005494 1200 1200 Processed 30/05/2023 050051711 SURESHKUMAR UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-007-002/181
(MOHARI RYT) 		1745003007NRG24240520230178403 25/05/2023 TIKARAM 1745003007WL007475 TIKARAM 00415 SBIN0005494 1407 1407 Processed 30/05/2023 050051711 TIKARAM STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-007-002/185
(MOHARI RYT) 		1745003007NRG24240520230178404 25/05/2023 VAGAT SINGH 1745003007WL007475 VAGAT SINGH 00415 SBIN0005494 1407 1407 Processed 30/05/2023 050051711 VAGATSINGH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-007-002/187
(MOHARI RYT) 		1745003007NRG24240520230178406 25/05/2023 JAY SINGH 1745003007WL007475 JAY SINGH 00415 SBIN0005494 1407 1407 Processed 30/05/2023 050051711 JAYSINGH STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-007-002/187
(MOHARI RYT) 		1745003007NRG24240520230178405 25/05/2023 SUMNTARA BAI 1745003007WL007475 SUMNTARA BAI 00415 SBIN0005494 1407 1407 Processed 30/05/2023 050051711 SUMNTARABAI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-017-001/207
(NIGHORI RYT) 		1745003000NRG24250520230181903 25/05/2023 PHULJHAR BAI 1745003WL007590 PHULJHAR BAI 00415 SBIN0005494 812 812 Processed 30/05/2023 050051711 PHULJHARBAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-017-001/216
(NIGHORI RYT) 		1745003000NRG24250520230181908 25/05/2023 SHUKHMTIYA 1745003WL007590 SHUKHMTIYA 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 SHUKHMTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMARPUR MP-45-003-017-001/219
(NIGHORI RYT) 		1745003000NRG24250520230181909 25/05/2023 SANTI BAI 1745003WL007590 SANTI BAI 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 SANTIBAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-017-001/228-B
(NIGHORI RYT) 		1745003000NRG24250520230181916 25/05/2023 KUVARMAL 1745003WL007590 KUVARMAL 00415 SBIN0005494 1015 1015 Processed 30/05/2023 050051711 KUVARMAL STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-017-001/228-D
(NIGHORI RYT) 		1745003000NRG24250520230181919 25/05/2023 saraswati yadav 1745003WL007590 saraswati yadav 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 saraswatiyadav STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-017-001/229
(NIGHORI RYT) 		1745003000NRG24250520230181920 25/05/2023 ANITA 1745003WL007590 ANITA 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 ANITA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-017-001/237
(NIGHORI RYT) 		1745003000NRG24250520230181929 25/05/2023 JAHEELA 1745003WL007590 JAHEELA 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 JAHEELA STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-017-001/243
(NIGHORI RYT) 		1745003000NRG24250520230181933 25/05/2023 mangli bai 1745003WL007590 mangli bai 00415 SBIN0005494 1015 1015 Processed 30/05/2023 050051711 manglibai STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-017-001/248-B
(NIGHORI RYT) 		1745003000NRG24250520230181936 25/05/2023 surendra 1745003WL007590 surendra 00415 SBIN0005494 812 812 Processed 30/05/2023 050051711 surendra NARMADA JHABUA GRAMIN BANK(508515)
34 AMARPUR MP-45-003-017-001/257
(NIGHORI RYT) 		1745003000NRG24250520230181942 25/05/2023 KAMALVATI PATTA 1745003WL007590 KAMALVATI PATTA 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 KAMALVATIPATTA STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-017-001/300
(NIGHORI RYT) 		1745003000NRG24250520230181943 25/05/2023 HIRONDA BAI 1745003WL007590 HIRONDA BAI 00415 SBIN0005494 1218 1218 Processed 30/05/2023 050051711 HIRONDABAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-021-001/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182109 25/05/2023 KAMAL VATI 1745003WL007595 KAMAL VATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 KAMALVATI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-021-001/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182108 25/05/2023 MOHAN SINGH 1745003WL007595 MOHAN SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MOHANSINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-021-001/189-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182110 25/05/2023 FHOOL MATI 1745003WL007595 FHOOL MATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 FHOOLMATI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182112 25/05/2023 KUMHARIN BAI 1745003WL007595 KUMHARIN BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 KUMHARINBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-021-001/193-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182113 25/05/2023 Hemvati 1745003WL007595 Hemvati 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 Hemvati STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-021-001/193-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182114 25/05/2023 Lamu 1745003WL007595 Lamu 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 Lamu STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-021-001/197
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182115 25/05/2023 SANGITA BAI 1745003WL007595 SANGITA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SANGITABAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-021-001/198
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182117 25/05/2023 HAMRAJ 1745003WL007595 HAMRAJ 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 HAMRAJ STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-021-001/198
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182116 25/05/2023 RAM SINGH 1745003WL007595 RAM SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RAMSINGH STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-021-001/198-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182119 25/05/2023 Maheshwari 1745003WL007595 Maheshwari 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 Maheshwari STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-021-001/198-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182118 25/05/2023 Rajesh 1745003WL007595 Rajesh 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 Rajesh STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-021-001/199
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182120 25/05/2023 DOLIN BAI 1745003WL007595 DOLIN BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 DOLINBAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-021-001/200
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182121 25/05/2023 BAISAKHIN BAI 1745003WL007595 BAISAKHIN BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 BAISAKHINBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-021-001/201
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182123 25/05/2023 GEETA BAI 1745003WL007595 GEETA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 GEETABAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-021-001/201
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182122 25/05/2023 SURESH KUMAR 1745003WL007595 SURESH KUMAR 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SURESHKUMAR STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182124 25/05/2023 RAKESHKUMAR 1745003WL007595 RAKESHKUMAR 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RAKESHKUMAR STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-021-001/203-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182126 25/05/2023 DEVAKEE BAI TEKAM 1745003WL007595 DEVAKEE BAI TEKAM 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 DEVAKEEBAITEKAM STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-021-001/204
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182127 25/05/2023 tol singh 1745003WL007595 tol singh 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 tolsingh STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-021-001/205
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182129 25/05/2023 SUNDR SINGH 1745003WL007595 SUNDR SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUNDRSINGH STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-021-001/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182133 25/05/2023 MUNNEE BAI 1745003WL007595 MUNNEE BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MUNNEEBAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-021-001/208
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182135 25/05/2023 SRIVATI 1745003WL007595 SRIVATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SRIVATI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-021-001/208
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182134 25/05/2023 SUKH SEN 1745003WL007595 SUKH SEN 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUKHSEN STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-021-001/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182138 25/05/2023 DHAN SINGH 1745003WL007595 DHAN SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 AMARPUR MP-45-003-021-001/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182139 25/05/2023 SONA BAI 1745003WL007595 SONA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SONABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-021-001/210-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182140 25/05/2023 ANGAND SINGH 1745003WL007595 ANGAND SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 ANGANDSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-021-001/210-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182141 25/05/2023 SUKH VATI 1745003WL007595 SUKH VATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUKHVATI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-021-001/211
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182142 25/05/2023 BHADDO BAI 1745003WL007595 BHADDO BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 BHADDOBAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-021-001/212
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182143 25/05/2023 MANGLEE BAI 1745003WL007595 MANGLEE BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MANGLEEBAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-021-001/214
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182145 25/05/2023 CHHOTE LAL 1745003WL007595 CHHOTE LAL 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 CHHOTELAL STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-021-001/214
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182146 25/05/2023 MAN VATI 1745003WL007595 MAN VATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MANVATI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-021-001/216-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182147 25/05/2023 MAHA SINGH 1745003WL007595 MAHA SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MAHASINGH STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-021-001/217
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182148 25/05/2023 MAYA BAI 1745003WL007595 MAYA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MAYABAI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182149 25/05/2023 DASHRATH SINGH 1745003WL007595 DASHRATH SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 DASHRATHSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182150 25/05/2023 SAMR SINGH 1745003WL007595 SAMR SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SAMRSINGH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-021-001/222
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182155 25/05/2023 SUDARIYA BAI 1745003WL007595 SUDARIYA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUDARIYABAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-021-001/226-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182159 25/05/2023 RAMESH 1745003WL007595 RAMESH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RAMESH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-021-001/228
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182161 25/05/2023 JHAMA BAI 1745003WL007595 JHAMA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 JHAMABAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-021-001/228
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182160 25/05/2023 RAMZAN SINGH 1745003WL007595 RAMZAN SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RAMZANSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182162 25/05/2023 SANT RAM 1745003WL007595 SANT RAM 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SANTRAM STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-021-001/232
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182164 25/05/2023 MISRI LAL 1745003WL007595 MISRI LAL 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MISRILAL STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182166 25/05/2023 MAN VATI 1745003WL007595 MAN VATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MANVATI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182165 25/05/2023 VISRAM 1745003WL007595 VISRAM 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 VISRAM STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-021-001/234-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182167 25/05/2023 sudama singh 1745003WL007595 sudama singh 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 sudamasingh STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-021-001/235
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182168 25/05/2023 SUKHSEN 1745003WL007595 SUKHSEN 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUKHSEN STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182170 25/05/2023 GALLO BAI 1745003WL007595 GALLO BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 GALLOBAI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182169 25/05/2023 SUKHDEV SINGH 1745003WL007595 SUKHDEV SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUKHDEVSINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-021-001/238-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182172 25/05/2023 HAMDAS 1745003WL007595 HAMDAS 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 HAMDAS STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-021-001/238-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182173 25/05/2023 NEMKLI 1745003WL007595 NEMKLI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 NEMKLI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-021-001/240
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182175 25/05/2023 PARVATI BAI 1745003WL007595 PARVATI BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 PARVATIBAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-021-001/242
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182176 25/05/2023 TULSEE RAM 1745003WL007595 TULSEE RAM 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 TULSEERAM STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182178 25/05/2023 GANGA VATI 1745003WL007595 GANGA VATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 GANGAVATI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182177 25/05/2023 PATAN SINGH 1745003WL007595 PATAN SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 PATANSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182179 25/05/2023 RAJENDRA KUMAR SARAIYA 1745003WL007595 RAJENDRA KUMAR SARAIYA 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RAJENDRAKUMARSARAIYA STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182180 25/05/2023 MANI RAM 1745003WL007595 MANI RAM 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 MANIRAM STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-021-001/248-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182183 25/05/2023 SUMATIYA 1745003WL007595 SUMATIYA 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUMATIYA STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182184 25/05/2023 JAY SINGH 1745003WL007595 JAY SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 JAYSINGH STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182185 25/05/2023 KAMLEE BAI 1745003WL007595 KAMLEE BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 KAMLEEBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182186 25/05/2023 SURESH KUMAR UKEY 1745003WL007595 SURESH KUMAR UKEY 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SURESHKUMARUKEY STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182188 25/05/2023 HARE SINGH 1745003WL007595 HARE SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 HARESINGH STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182189 25/05/2023 VIRMOTIN 1745003WL007595 VIRMOTIN 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 VIRMOTIN STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-021-001/250-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182190 25/05/2023 GANDESH PRASAD 1745003WL007595 GANDESH PRASAD 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 GANDESHPRASAD STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-021-001/250-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182191 25/05/2023 SONVATI 1745003WL007595 SONVATI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SONVATI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-021-001/251
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182192 25/05/2023 RAMKALI BAI 1745003WL007595 RAMKALI BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RAMKALIBAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-021-001/251
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182193 25/05/2023 SUKR SINGH 1745003WL007595 SUKR SINGH 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUKRSINGH STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-021-001/254
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182195 25/05/2023 babli padwar 1745003WL007595 babli padwar 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 bablipadwar UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-021-001/254
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182194 25/05/2023 SUMAN 1745003WL007595 SUMAN 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SUMAN UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-021-001/261
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182198 25/05/2023 SASHI BAI USRATHE 1745003WL007595 SASHI BAI USRATHE 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 SASHIBAIUSRATHE STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-021-001/262
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182199 25/05/2023 RADHA BAI 1745003WL007595 RADHA BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 RADHABAI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-021-001/263
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182200 25/05/2023 KAMLEE BAI 1745003WL007595 KAMLEE BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 KAMLEEBAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/264
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182201 25/05/2023 CHHOTEE BAI 1745003WL007595 CHHOTEE BAI 00415 SBIN0005494 1140 1140 Processed 30/05/2023 050051711 CHHOTEEBAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-025-002/43-A
(SAMHAR) 		1745003000NRG24250520230182104 25/05/2023 RAMCHARAN 1745003WL007594 RAMCHARAN 00415 SBIN0005494 1540 1540 Processed 30/05/2023 050051711 RAMCHARAN STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-027-001/283
(BILASAR) 		1745003000NRG24250520230181838 25/05/2023 RAM PRAKASH THAKUR 1745003WL007585 RAM PRAKASH THAKUR 00415 SBIN0005494 2280 2280 Processed 30/05/2023 050051711 RAMPRAKASHTHAKUR CENTRAL BANK OF INDIA(607115)
108 AMARPUR MP-45-003-034-001/1-D
(MANORI) 		1745003000NRG24250520230182203 25/05/2023 TiTri bai 1745003WL007596 TiTri bai 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 TiTribai STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-034-001/110-B
(MANORI) 		1745003000NRG24250520230182211 25/05/2023 Ajit kumar 1745003WL007596 Ajit kumar 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Ajitkumar STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-034-001/110-D
(MANORI) 		1745003000NRG24250520230182212 25/05/2023 Babita bai 1745003WL007596 Babita bai 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Babitabai STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-034-001/12-B
(MANORI) 		1745003000NRG24250520230182218 25/05/2023 mahesh 1745003WL007596 mahesh 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 mahesh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-034-001/126-A
(MANORI) 		1745003000NRG24250520230182225 25/05/2023 Suresh kumar 1745003WL007596 Suresh kumar 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Sureshkumar STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-034-001/128-A
(MANORI) 		1745003000NRG24250520230182227 25/05/2023 Ramesh kumar 1745003WL007596 Ramesh kumar 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Rameshkumar STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-034-001/131-B
(MANORI) 		1745003000NRG24250520230182231 25/05/2023 Lalta Bai 1745003WL007596 Lalta Bai 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
115 AMARPUR MP-45-003-034-001/139
(MANORI) 		1745003000NRG24250520230182232 25/05/2023 Fhareed khan 1745003WL007596 Fhareed khan 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Fhareedkhan STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-034-001/139-B
(MANORI) 		1745003000NRG24250520230182233 25/05/2023 Shapheek Khan 1745003WL007596 Shapheek Khan 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 ShapheekKhan STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-034-001/15-A
(MANORI) 		1745003000NRG24250520230182238 25/05/2023 Sonelal 1745003WL007596 Sonelal 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Sonelal NARMADA JHABUA GRAMIN BANK(508515)
118 AMARPUR MP-45-003-034-001/15-D
(MANORI) 		1745003000NRG24250520230182239 25/05/2023 sev kali 1745003WL007596 sev kali 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 sevkali STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-034-001/159
(MANORI) 		1745003000NRG24250520230182241 25/05/2023 shyam singh 1745003WL007596 shyam singh 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 shyamsingh STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-034-001/172-A
(MANORI) 		1745003000NRG24250520230182244 25/05/2023 Sampatiya bai 1745003WL007596 Sampatiya bai 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Sampatiyabai STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003000NRG24250520230182245 25/05/2023 Kahar singh 1745003WL007596 Kahar singh 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Kaharsingh STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-034-001/18-A
(MANORI) 		1745003000NRG24250520230182246 25/05/2023 shobha 1745003WL007596 shobha 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 shobha STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-034-001/4-A
(MANORI) 		1745003000NRG24250520230182260 25/05/2023 budhaRaM 1745003WL007596 budhaRaM 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 budhaRaM STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003000NRG24250520230182265 25/05/2023 TIHARU SINGH 1745003WL007596 TIHARU SINGH 00415 SBIN0005494 2090 2090 Processed 30/05/2023 050051711 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 AMARPUR MP-45-003-034-001/5-A
(MANORI) 		1745003000NRG24250520230182272 25/05/2023 bhajan lal 1745003WL007596 bhajan lal 00415 SBIN0005494 2090 2090 Processed 30/05/2023 050051711 bhajanlal STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-034-001/54-C
(MANORI) 		1745003000NRG24250520230182277 25/05/2023 Gidiya bai 1745003WL007596 Gidiya bai 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Gidiyabai STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-034-001/83-A
(MANORI) 		1745003000NRG24250520230182296 25/05/2023 suneeta 1745003WL007596 suneeta 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 suneeta STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003000NRG24250520230182304 25/05/2023 Amarvati 1745003WL007596 Amarvati 00415 SBIN0005494 2222 2222 Processed 30/05/2023 050051711 Amarvati STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-038-002/248
(PARSEL) 		1745003000NRG24250520230181477 25/05/2023 KMALWATI 1745003WL007572 KMALWATI 00415 SBIN0005494 1000 1000 Processed 30/05/2023 050051711 KMALWATI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-038-002/250
(PARSEL) 		1745003000NRG24250520230181478 25/05/2023 SHIV KUMARI 1745003WL007572 SHIV KUMARI 00415 SBIN0005494 1000 1000 Processed 30/05/2023 050051711 SHIVKUMARI UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-038-002/253
(PARSEL) 		1745003000NRG24250520230181482 25/05/2023 Shashi Bai 1745003WL007572 Shashi Bai 00415 SBIN0005494 1000 1000 Processed 30/05/2023 050051711 ShashiBai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-039-004/92
(ALONI) 		1745003000NRG24250520230181839 25/05/2023 KUVARR SINGH 1745003WL007586 KUVARR SINGH 00415 SBIN0005494 1900 1900 Processed 30/05/2023 050051711 KUVARRSINGH STATE BANK OF INDIA(508548)
SubTotal 155326 155326
133 AMARPUR MP-45-003-021-001/208-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182136 25/05/2023 BUDH SINGH 1745003WL007595 BUDH SINGH 00415 SBIN0005511 1140 1140 Processed 30/05/2023 050051711 BUDHSINGH STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-021-001/208-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182137 25/05/2023 SAROJ BAI 1745003WL007595 SAROJ BAI 00415 SBIN0005511 1140 1140 Processed 30/05/2023 050051711 SAROJBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-021-001/219
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182153 25/05/2023 SONKALEE 1745003WL007595 SONKALEE 00415 SBIN0005511 1140 1140 Processed 30/05/2023 050051711 SONKALEE STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-021-001/222
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182154 25/05/2023 BHAVANR SINGH 1745003WL007595 BHAVANR SINGH 00415 SBIN0005511 1140 1140 Processed 30/05/2023 050051711 BHAVANRSINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-021-001/223
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182156 25/05/2023 BHADDU SINGH 1745003WL007595 BHADDU SINGH 00415 SBIN0005511 1140 1140 Processed 30/05/2023 050051711 BHADDUSINGH STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-021-001/225
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182157 25/05/2023 PUNNE LAL 1745003WL007595 PUNNE LAL 00415 SBIN0005511 1140 1140 Processed 30/05/2023 050051711 PUNNELAL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
139 AMARPUR MP-45-003-025-002/125-A
(SAMHAR) 		1745003000NRG24250520230182092 25/05/2023 PRAMODA 1745003WL007594 PRAMODA 00415 SBIN0030452 1900 1900 Processed 30/05/2023 050051711 PRAMODA STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-025-002/126
(SAMHAR) 		1745003000NRG24250520230182093 25/05/2023 SHANTI 1745003WL007594 SHANTI 00415 SBIN0030452 1900 1900 Processed 30/05/2023 050051711 SHANTI PUNJAB NATIONAL BANK(508568)
141 AMARPUR MP-45-003-025-002/20-A
(SAMHAR) 		1745003000NRG24250520230182099 25/05/2023 DOMAN LAL 1745003WL007594 DOMAN LAL 00415 SBIN0030452 2280 2280 Processed 30/05/2023 050051711 DOMANLAL STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-025-002/25-B
(SAMHAR) 		1745003000NRG24250520230182102 25/05/2023 RAM Charan 1745003WL007594 RAM Charan 00415 SBIN0030452 1540 1540 Processed 30/05/2023 050051711 RAMCharan STATE BANK OF INDIA(508548)
SubTotal 7620 7620
143 AMARPUR MP-45-003-001-002/100
(RAMPURI) 		1745003000NRG24250520230181957 25/05/2023 JOHAN LAL 1745003WL007593 JOHAN LAL 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 JOHANLAL UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-001-002/102-A
(RAMPURI) 		1745003000NRG24250520230181958 25/05/2023 dayawati 1745003WL007593 dayawati 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 dayawati UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-001-002/104
(RAMPURI) 		1745003000NRG24250520230181959 25/05/2023 MAHENDR 1745003WL007593 MAHENDR 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 MAHENDR UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-001-002/105
(RAMPURI) 		1745003000NRG24250520230181960 25/05/2023 SOM KALI 1745003WL007593 SOM KALI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SOMKALI UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-001-002/108
(RAMPURI) 		1745003000NRG24250520230181961 25/05/2023 CHAMRU LAL 1745003WL007593 CHAMRU LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 CHAMRULAL UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-001-002/108-A
(RAMPURI) 		1745003000NRG24250520230181963 25/05/2023 CHAMRU LAL 1745003WL007593 CHAMRU LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 CHAMRULAL UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-001-002/111
(RAMPURI) 		1745003000NRG24250520230181964 25/05/2023 KANDHI LAL 1745003WL007593 KANDHI LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 KANDHILAL UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-001-002/115
(RAMPURI) 		1745003000NRG24250520230181965 25/05/2023 BUDHU LAL 1745003WL007593 BUDHU LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 BUDHULAL UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-001-002/117
(RAMPURI) 		1745003000NRG24250520230181966 25/05/2023 SADDE LAL 1745003WL007593 SADDE LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SADDELAL UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-001-002/117-A
(RAMPURI) 		1745003000NRG24250520230181967 25/05/2023 sunil kumar nanda 1745003WL007593 sunil kumar nanda 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 sunilkumarnanda UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-001-002/119
(RAMPURI) 		1745003000NRG24250520230181968 25/05/2023 DEV LAL 1745003WL007593 DEV LAL 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 DEVLAL UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-001-002/12
(RAMPURI) 		1745003000NRG24250520230181969 25/05/2023 RAMVISAL 1745003WL007593 RAMVISAL 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 RAMVISAL UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-001-002/120
(RAMPURI) 		1745003000NRG24250520230181970 25/05/2023 lamiya bai 1745003WL007593 lamiya bai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 lamiyabai UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-001-002/124-A
(RAMPURI) 		1745003000NRG24250520230181971 25/05/2023 saraswati bai 1745003WL007593 saraswati bai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 saraswatibai UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-001-002/126
(RAMPURI) 		1745003000NRG24250520230181972 25/05/2023 SHRI RAM 1745003WL007593 SHRI RAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 SHRIRAM UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-001-002/129
(RAMPURI) 		1745003000NRG24250520230181973 25/05/2023 sonvatiI 1745003WL007593 sonvatiI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 sonvatiI UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-001-002/131
(RAMPURI) 		1745003000NRG24250520230181974 25/05/2023 PARMA 1745003WL007593 PARMA 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 PARMA UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-001-002/131-A
(RAMPURI) 		1745003000NRG24250520230181975 25/05/2023 krashanawati 1745003WL007593 krashanawati 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 krashanawati UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-001-002/132-A
(RAMPURI) 		1745003000NRG24250520230181976 25/05/2023 savita 1745003WL007593 savita 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 savita UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-001-002/133
(RAMPURI) 		1745003000NRG24250520230181977 25/05/2023 PURAN 1745003WL007593 PURAN 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 PURAN UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-001-002/134
(RAMPURI) 		1745003000NRG24250520230181978 25/05/2023 gudnin 1745003WL007593 gudnin 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 gudnin UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-001-002/138
(RAMPURI) 		1745003000NRG24250520230181980 25/05/2023 chheeta bai 1745003WL007593 chheeta bai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 chheetabai UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-001-002/141-A
(RAMPURI) 		1745003000NRG24250520230181981 25/05/2023 SURESH 1745003WL007593 SURESH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SURESH UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-001-002/142
(RAMPURI) 		1745003000NRG24250520230181982 25/05/2023 savni 1745003WL007593 savni 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 savni UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-001-002/142-A
(RAMPURI) 		1745003000NRG24250520230181983 25/05/2023 KIRTAN 1745003WL007593 KIRTAN 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 KIRTAN UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-001-002/147
(RAMPURI) 		1745003000NRG24250520230181985 25/05/2023 GYAN CHAND 1745003WL007593 GYAN CHAND 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 GYANCHAND UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-001-002/148-A
(RAMPURI) 		1745003000NRG24250520230181986 25/05/2023 MUKESH KUMAR 1745003WL007593 MUKESH KUMAR 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 MUKESHKUMAR UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-001-002/149
(RAMPURI) 		1745003000NRG24250520230181987 25/05/2023 PURSOTAM 1745003WL007593 PURSOTAM 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 PURSOTAM UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-001-002/152-B
(RAMPURI) 		1745003000NRG24250520230181988 25/05/2023 HIRA SINGH 1745003WL007593 HIRA SINGH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 HIRASINGH UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-001-002/153
(RAMPURI) 		1745003000NRG24250520230181989 25/05/2023 KUMHAR 1745003WL007593 KUMHAR 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 KUMHAR UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-001-002/158
(RAMPURI) 		1745003000NRG24250520230181991 25/05/2023 chhoti bai 1745003WL007593 chhoti bai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 chhotibai UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-001-002/159
(RAMPURI) 		1745003000NRG24250520230181992 25/05/2023 SALIKRAM 1745003WL007593 SALIKRAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 SALIKRAM UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-001-002/159-B
(RAMPURI) 		1745003000NRG24250520230181993 25/05/2023 rohit 1745003WL007593 rohit 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 rohit NARMADA JHABUA GRAMIN BANK(508515)
176 AMARPUR MP-45-003-001-002/160
(RAMPURI) 		1745003000NRG24250520230181994 25/05/2023 DAYA RAM 1745003WL007593 DAYA RAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMARPUR MP-45-003-001-002/162
(RAMPURI) 		1745003000NRG24250520230181995 25/05/2023 Mukesh 1745003WL007593 Mukesh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 Mukesh UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-001-002/163
(RAMPURI) 		1745003000NRG24250520230181996 25/05/2023 GONDU 1745003WL007593 GONDU 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 GONDU UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-001-002/164-A
(RAMPURI) 		1745003000NRG24250520230181997 25/05/2023 dilip yadav 1745003WL007593 dilip yadav 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 dilipyadav UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-001-002/167
(RAMPURI) 		1745003000NRG24250520230182000 25/05/2023 GUHIYA 1745003WL007593 GUHIYA 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 GUHIYA UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-001-002/168
(RAMPURI) 		1745003000NRG24250520230182002 25/05/2023 LAL SINGH 1745003WL007593 LAL SINGH 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 LALSINGH UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-001-002/168
(RAMPURI) 		1745003000NRG24250520230182003 25/05/2023 sameliya 1745003WL007593 sameliya 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 sameliya UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-001-002/169
(RAMPURI) 		1745003000NRG24250520230182004 25/05/2023 AMAR SINGH 1745003WL007593 AMAR SINGH 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003000NRG24250520230182008 25/05/2023 NANDKISOR 1745003WL007593 NANDKISOR 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 NANDKISOR UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003000NRG24250520230182009 25/05/2023 BAISAKHIYA 1745003WL007593 BAISAKHIYA 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 BAISAKHIYA UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-001-002/184
(RAMPURI) 		1745003000NRG24250520230182010 25/05/2023 rambai 1745003WL007593 rambai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 rambai UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003000NRG24250520230182011 25/05/2023 RAM KUMAR 1745003WL007593 RAM KUMAR 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 RAMKUMAR UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-001-002/192
(RAMPURI) 		1745003000NRG24250520230182012 25/05/2023 HIRA LAL 1745003WL007593 HIRA LAL 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
189 AMARPUR MP-45-003-001-002/192-A
(RAMPURI) 		1745003000NRG24250520230182013 25/05/2023 ganasiya 1745003WL007593 ganasiya 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 ganasiya UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-001-002/192-B
(RAMPURI) 		1745003000NRG24250520230182014 25/05/2023 RAM VISAL 1745003WL007593 RAM VISAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 RAMVISAL UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-001-002/192-B
(RAMPURI) 		1745003000NRG24250520230182015 25/05/2023 SATYAVATI 1745003WL007593 SATYAVATI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SATYAVATI UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-001-002/192-D
(RAMPURI) 		1745003000NRG24250520230182016 25/05/2023 devanti bai 1745003WL007593 devanti bai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 devantibai UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-001-002/196-A
(RAMPURI) 		1745003000NRG24250520230182017 25/05/2023 BHARAT 1745003WL007593 BHARAT 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 BHARAT UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-001-002/197
(RAMPURI) 		1745003000NRG24250520230182018 25/05/2023 LAKHAN 1745003WL007593 LAKHAN 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 LAKHAN UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-001-002/2
(RAMPURI) 		1745003000NRG24250520230182019 25/05/2023 MUNNI BAI 1745003WL007593 MUNNI BAI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 MUNNIBAI UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-001-002/200-A
(RAMPURI) 		1745003000NRG24250520230182020 25/05/2023 MAN WATI 1745003WL007593 MAN WATI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 MANWATI UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-001-002/205
(RAMPURI) 		1745003000NRG24250520230182021 25/05/2023 PHUL CHAND 1745003WL007593 PHUL CHAND 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 PHULCHAND UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-001-002/206
(RAMPURI) 		1745003000NRG24250520230182022 25/05/2023 RAMDHUN 1745003WL007593 RAMDHUN 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 RAMDHUN STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-001-002/209
(RAMPURI) 		1745003000NRG24250520230182024 25/05/2023 SAVITRI 1745003WL007593 SAVITRI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SAVITRI UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-001-002/211
(RAMPURI) 		1745003000NRG24250520230182025 25/05/2023 DALI RAM 1745003WL007593 DALI RAM 00468 UBIN0542628 200 200 Processed 30/05/2023 050051711 DALIRAM UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-001-002/214
(RAMPURI) 		1745003000NRG24250520230182026 25/05/2023 Maya bai 1745003WL007593 Maya bai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 Mayabai UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-001-002/221
(RAMPURI) 		1745003000NRG24250520230182027 25/05/2023 KUARIYA 1745003WL007593 KUARIYA 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 KUARIYA UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-001-002/223
(RAMPURI) 		1745003000NRG24250520230182028 25/05/2023 LALLU 1745003WL007593 LALLU 00468 UBIN0542628 200 200 Processed 30/05/2023 050051711 LALLU STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-001-002/232-A
(RAMPURI) 		1745003000NRG24250520230182029 25/05/2023 BHAGWAT 1745003WL007593 BHAGWAT 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 BHAGWAT UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-001-002/233
(RAMPURI) 		1745003000NRG24250520230182031 25/05/2023 matwariya bai 1745003WL007593 matwariya bai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 matwariyabai UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-001-002/239
(RAMPURI) 		1745003000NRG24250520230182035 25/05/2023 GULALI 1745003WL007593 GULALI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 GULALI UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-001-002/241
(RAMPURI) 		1745003000NRG24250520230182036 25/05/2023 MAKHAN 1745003WL007593 MAKHAN 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 MAKHAN UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-001-002/241-B
(RAMPURI) 		1745003000NRG24250520230182037 25/05/2023 narayan 1745003WL007593 narayan 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 narayan UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-001-002/241-C
(RAMPURI) 		1745003000NRG24250520230182038 25/05/2023 dinu 1745003WL007593 dinu 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 dinu STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-001-002/242
(RAMPURI) 		1745003000NRG24250520230182039 25/05/2023 SAYAM LAL 1745003WL007593 SAYAM LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SAYAMLAL UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-001-002/245-A
(RAMPURI) 		1745003000NRG24250520230182040 25/05/2023 mahendra kumar nanda 1745003WL007593 mahendra kumar nanda 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 mahendrakumarnanda UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-001-002/245-A
(RAMPURI) 		1745003000NRG24250520230182041 25/05/2023 prabha nanda 1745003WL007593 prabha nanda 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 prabhananda UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-001-002/248
(RAMPURI) 		1745003000NRG24250520230182042 25/05/2023 MATADIN 1745003WL007593 MATADIN 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 MATADIN UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-001-002/254-A
(RAMPURI) 		1745003000NRG24250520230182043 25/05/2023 SUDAMA LAL 1745003WL007593 SUDAMA LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SUDAMALAL UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-001-002/256
(RAMPURI) 		1745003000NRG24250520230182044 25/05/2023 KOSILYA BAI 1745003WL007593 KOSILYA BAI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 KOSILYABAI UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-001-002/257
(RAMPURI) 		1745003000NRG24250520230182047 25/05/2023 BAJARO 1745003WL007593 BAJARO 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 BAJARO UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-001-002/259
(RAMPURI) 		1745003000NRG24250520230182048 25/05/2023 DASIYA BAI 1745003WL007593 DASIYA BAI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 DASIYABAI UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-001-002/260
(RAMPURI) 		1745003000NRG24250520230182050 25/05/2023 HIRA SINGH 1745003WL007593 HIRA SINGH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 HIRASINGH UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-001-002/261
(RAMPURI) 		1745003000NRG24250520230182051 25/05/2023 nanbai 1745003WL007593 nanbai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 nanbai UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-001-002/261-A
(RAMPURI) 		1745003000NRG24250520230182052 25/05/2023 Ashok kumar 1745003WL007593 Ashok kumar 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 Ashokkumar UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-001-002/263
(RAMPURI) 		1745003000NRG24250520230182053 25/05/2023 MALLU 1745003WL007593 MALLU 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 MALLU UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-001-002/263-A
(RAMPURI) 		1745003000NRG24250520230182054 25/05/2023 Punima 1745003WL007593 Punima 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 Punima UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-001-002/270
(RAMPURI) 		1745003000NRG24250520230182057 25/05/2023 MOHAN LAL 1745003WL007593 MOHAN LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 MOHANLAL UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-001-002/271
(RAMPURI) 		1745003000NRG24250520230182058 25/05/2023 somti bai 1745003WL007593 somti bai 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 somtibai UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-001-002/271-B
(RAMPURI) 		1745003000NRG24250520230182059 25/05/2023 itwariya 1745003WL007593 itwariya 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 itwariya UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-001-002/277
(RAMPURI) 		1745003000NRG24250520230182062 25/05/2023 LATA 1745003WL007593 LATA 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 LATA UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003000NRG24250520230182063 25/05/2023 GREESH 1745003WL007593 GREESH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 GREESH STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-001-002/281
(RAMPURI) 		1745003000NRG24250520230182064 25/05/2023 PANNE LAL 1745003WL007593 PANNE LAL 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 PANNELAL UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-001-002/285
(RAMPURI) 		1745003000NRG24250520230182065 25/05/2023 ganpat 1745003WL007593 ganpat 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 ganpat UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-001-002/303
(RAMPURI) 		1745003000NRG24250520230182066 25/05/2023 SIV KUMAR 1745003WL007593 SIV KUMAR 00468 UBIN0542628 200 200 Processed 30/05/2023 050051711 SIVKUMAR UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-001-002/390
(RAMPURI) 		1745003000NRG24250520230182068 25/05/2023 ramkali 1745003WL007593 ramkali 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 ramkali UNION BANK OF INDIA(508500)
232 AMARPUR MP-45-003-001-002/396
(RAMPURI) 		1745003000NRG24250520230182071 25/05/2023 VISRAM 1745003WL007593 VISRAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 VISRAM UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-001-002/396-A
(RAMPURI) 		1745003000NRG24250520230182072 25/05/2023 rajesh yadav 1745003WL007593 rajesh yadav 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 rajeshyadav UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-001-002/398
(RAMPURI) 		1745003000NRG24250520230182073 25/05/2023 MAHESH 1745003WL007593 MAHESH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 MAHESH UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-001-002/401
(RAMPURI) 		1745003000NRG24250520230182075 25/05/2023 RUKMANI 1745003WL007593 RUKMANI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 RUKMANI UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-001-002/404
(RAMPURI) 		1745003000NRG24250520230182076 25/05/2023 Kamalvati 1745003WL007593 Kamalvati 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 Kamalvati UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-001-002/55
(RAMPURI) 		1745003000NRG24250520230182078 25/05/2023 SEETA BAI 1745003WL007593 SEETA BAI 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SEETABAI UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-001-002/56
(RAMPURI) 		1745003000NRG24250520230182079 25/05/2023 MADAN 1745003WL007593 MADAN 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 MADAN UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-001-002/80
(RAMPURI) 		1745003000NRG24250520230182080 25/05/2023 NIROTAM 1745003WL007593 NIROTAM 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 NIROTAM UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-001-002/86
(RAMPURI) 		1745003000NRG24250520230182082 25/05/2023 SAMMAR SINGH 1745003WL007593 SAMMAR SINGH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMARPUR MP-45-003-001-002/90-A
(RAMPURI) 		1745003000NRG24250520230182083 25/05/2023 samaru 1745003WL007593 samaru 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 samaru UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-001-002/94-B
(RAMPURI) 		1745003000NRG24250520230182084 25/05/2023 SURESH 1745003WL007593 SURESH 00468 UBIN0542628 1400 1400 Processed 30/05/2023 050051711 SURESH UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-001-002/96
(RAMPURI) 		1745003000NRG24250520230182085 25/05/2023 ANAND 1745003WL007593 ANAND 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 ANAND UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-001-002/96
(RAMPURI) 		1745003000NRG24250520230182086 25/05/2023 sukmat bai 1745003WL007593 sukmat bai 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 sukmatbai UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-001-002/96-A
(RAMPURI) 		1745003000NRG24250520230182087 25/05/2023 GANGU 1745003WL007593 GANGU 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050051711 GANGU UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-001-002/97
(RAMPURI) 		1745003000NRG24250520230182088 25/05/2023 GANGA LAL 1745003WL007593 GANGA LAL 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 GANGALAL UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-001-002/98
(RAMPURI) 		1745003000NRG24250520230182089 25/05/2023 SHUKHI LAL 1745003WL007593 SHUKHI LAL 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 SHUKHILAL UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-001-002/99
(RAMPURI) 		1745003000NRG24250520230182090 25/05/2023 PARAM LAL 1745003WL007593 PARAM LAL 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 PARAMLAL UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-004-003/1
(UMARIYA) 		1745003000NRG24250520230181948 25/05/2023 Ganesha 1745003WL007591 Ganesha 00468 UBIN0542628 2850 2850 Processed 30/05/2023 050051711 Ganesha UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-004-003/1
(UMARIYA) 		1745003000NRG24250520230181947 25/05/2023 Magliyabai 1745003WL007591 Magliyabai 00468 UBIN0542628 2850 2850 Processed 30/05/2023 050051711 Magliyabai UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-013-001/82
(JHILMILA) 		1745003000NRG24250520230181847 25/05/2023 ramvati 1745003WL007587 ramvati 00468 UBIN0542628 2850 2850 Processed 30/05/2023 050051711 ramvati STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-017-001/223-A
(NIGHORI RYT) 		1745003000NRG24250520230181911 25/05/2023 Maniya bai 1745003WL007590 Maniya bai 00468 UBIN0542628 1218 1218 Processed 30/05/2023 050051711 Maniyabai UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-017-001/226
(NIGHORI RYT) 		1745003000NRG24250520230181914 25/05/2023 manita 1745003WL007590 manita 00468 UBIN0542628 1218 1218 Processed 30/05/2023 050051711 manita UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-017-001/231-A
(NIGHORI RYT) 		1745003000NRG24250520230181924 25/05/2023 Bhagrati 1745003WL007590 Bhagrati 00468 UBIN0542628 1218 1218 Processed 30/05/2023 050051711 Bhagrati INDIAN BANK(607105)
255 AMARPUR MP-45-003-017-001/300-B
(NIGHORI RYT) 		1745003000NRG24250520230181944 25/05/2023 rajeswari 1745003WL007590 rajeswari 00468 UBIN0542628 812 812 Processed 30/05/2023 050051711 rajeswari UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182171 25/05/2023 MEENA 1745003WL007595 MEENA 00468 UBIN0542628 1140 1140 Processed 30/05/2023 050051711 MEENA UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182187 25/05/2023 SANTOSHI 1745003WL007595 SANTOSHI 00468 UBIN0542628 1140 1140 Processed 30/05/2023 050051711 SANTOSHI UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-025-002/21-D
(SAMHAR) 		1745003000NRG24250520230182100 25/05/2023 sammat lal 1745003WL007594 sammat lal 00468 UBIN0542628 2280 2280 Processed 30/05/2023 050051711 sammatlal UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-025-002/87-B
(SAMHAR) 		1745003000NRG24250520230182107 25/05/2023 nirottam 1745003WL007594 nirottam 00468 UBIN0542628 980 980 Processed 30/05/2023 050051711 nirottam UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-034-001/17-C
(MANORI) 		1745003000NRG24250520230182243 25/05/2023 Rajendra kumar 1745003WL007596 Rajendra kumar 00468 UBIN0542628 2222 2222 Processed 30/05/2023 050051711 Rajendrakumar UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-034-001/34-C
(MANORI) 		1745003000NRG24250520230182257 25/05/2023 Nuerfsha khan 1745003WL007596 Nuerfsha khan 00468 UBIN0542628 2222 2222 Processed 30/05/2023 050051711 Nuerfshakhan UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003000NRG24250520230182264 25/05/2023 Omprakash maravi 1745003WL007596 Omprakash maravi 00468 UBIN0542628 2090 2090 Processed 30/05/2023 050051711 Omprakashmaravi STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-038-001/139
(PARSEL) 		1745003000NRG24250520230181453 25/05/2023 NARAYAN 1745003WL007572 NARAYAN 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 NARAYAN UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-038-001/189
(PARSEL) 		1745003000NRG24250520230181454 25/05/2023 rati ram 1745003WL007572 rati ram 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 ratiram UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-038-002/136
(PARSEL) 		1745003000NRG24250520230181455 25/05/2023 PIYARESINGH 1745003WL007572 PIYARESINGH 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 PIYARESINGH UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-038-002/199
(PARSEL) 		1745003000NRG24250520230181456 25/05/2023 HRISHNGH 1745003WL007572 HRISHNGH 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 HRISHNGH UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-038-002/201
(PARSEL) 		1745003000NRG24250520230181457 25/05/2023 MUNSHI 1745003WL007572 MUNSHI 00468 UBIN0542628 200 200 Processed 30/05/2023 050051711 MUNSHI UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-038-002/203
(PARSEL) 		1745003000NRG24250520230181459 25/05/2023 raniya bai 1745003WL007572 raniya bai 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 raniyabai UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-038-002/204
(PARSEL) 		1745003000NRG24250520230181460 25/05/2023 BHURI BAI 1745003WL007572 BHURI BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 BHURIBAI UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-038-002/205
(PARSEL) 		1745003000NRG24250520230181461 25/05/2023 RATILAL 1745003WL007572 RATILAL 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 RATILAL UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-038-002/205-A
(PARSEL) 		1745003000NRG24250520230181462 25/05/2023 bhagwati 1745003WL007572 bhagwati 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 bhagwati UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-038-002/207
(PARSEL) 		1745003000NRG24250520230181463 25/05/2023 KUNTI BAI 1745003WL007572 KUNTI BAI 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 KUNTIBAI UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-038-002/212
(PARSEL) 		1745003000NRG24250520230181464 25/05/2023 KRISHNA KUMAR 1745003WL007572 KRISHNA KUMAR 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 KRISHNAKUMAR UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-038-002/223-A
(PARSEL) 		1745003000NRG24250520230181466 25/05/2023 rajendra 1745003WL007572 rajendra 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 rajendra UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-038-002/225
(PARSEL) 		1745003000NRG24250520230181467 25/05/2023 MAYA 1745003WL007572 MAYA 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 MAYA UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-038-002/226
(PARSEL) 		1745003000NRG24250520230181468 25/05/2023 BASANT 1745003WL007572 BASANT 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 BASANT UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-038-002/230
(PARSEL) 		1745003000NRG24250520230181470 25/05/2023 BIRJHU SINGH 1745003WL007572 BIRJHU SINGH 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 BIRJHUSINGH UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-038-002/240
(PARSEL) 		1745003000NRG24250520230181471 25/05/2023 HAMESHRI 1745003WL007572 HAMESHRI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 HAMESHRI UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-038-002/241
(PARSEL) 		1745003000NRG24250520230181472 25/05/2023 Devendra Kumar 1745003WL007572 Devendra Kumar 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 DevendraKumar CENTRAL BANK OF INDIA(607115)
280 AMARPUR MP-45-003-038-002/243
(PARSEL) 		1745003000NRG24250520230181473 25/05/2023 VIRAJO BAI 1745003WL007572 VIRAJO BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 VIRAJOBAI UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-038-002/243-B
(PARSEL) 		1745003000NRG24250520230181474 25/05/2023 SUDAMA BAI 1745003WL007572 SUDAMA BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 SUDAMABAI UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-038-002/245
(PARSEL) 		1745003000NRG24250520230181475 25/05/2023 LIla Bai 1745003WL007572 LIla Bai 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 LIlaBai UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-038-002/246
(PARSEL) 		1745003000NRG24250520230181476 25/05/2023 ANUSUIYA BAI 1745003WL007572 ANUSUIYA BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 ANUSUIYABAI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-038-002/250-B
(PARSEL) 		1745003000NRG24250520230181479 25/05/2023 durgesh 1745003WL007572 durgesh 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 durgesh UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-038-002/251
(PARSEL) 		1745003000NRG24250520230181480 25/05/2023 GYATRI BAI 1745003WL007572 GYATRI BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 GYATRIBAI UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-038-002/252
(PARSEL) 		1745003000NRG24250520230181481 25/05/2023 SOMTI BAI 1745003WL007572 SOMTI BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 SOMTIBAI UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-038-002/253-A
(PARSEL) 		1745003000NRG24250520230181483 25/05/2023 krishn kumar 1745003WL007572 krishn kumar 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 krishnkumar UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-038-002/254-A
(PARSEL) 		1745003000NRG24250520230181484 25/05/2023 DURGESH 1745003WL007572 DURGESH 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 DURGESH UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-038-002/255
(PARSEL) 		1745003000NRG24250520230181485 25/05/2023 dadulal 1745003WL007572 dadulal 00468 UBIN0542628 200 200 Processed 30/05/2023 050051711 dadulal UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-038-002/255-B
(PARSEL) 		1745003000NRG24250520230181486 25/05/2023 CHHAVI LAL 1745003WL007572 CHHAVI LAL 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 CHHAVILAL UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-038-002/256
(PARSEL) 		1745003000NRG24250520230181487 25/05/2023 mulchand 1745003WL007572 mulchand 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 mulchand UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-038-002/256-A
(PARSEL) 		1745003000NRG24250520230181488 25/05/2023 SUNIL KUMAR 1745003WL007572 SUNIL KUMAR 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 SUNILKUMAR UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-038-002/258
(PARSEL) 		1745003000NRG24250520230181489 25/05/2023 MAMTABAI 1745003WL007572 MAMTABAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 MAMTABAI UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-038-002/258-A
(PARSEL) 		1745003000NRG24250520230181490 25/05/2023 kailash 1745003WL007572 kailash 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 kailash UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-038-002/260
(PARSEL) 		1745003000NRG24250520230181491 25/05/2023 KUBER BAI 1745003WL007572 KUBER BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 KUBERBAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-038-002/262
(PARSEL) 		1745003000NRG24250520230181492 25/05/2023 BUDDULAL 1745003WL007572 BUDDULAL 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 BUDDULAL STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-038-002/264
(PARSEL) 		1745003000NRG24250520230181493 25/05/2023 SIMIYA BAI 1745003WL007572 SIMIYA BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 SIMIYABAI UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-038-002/264-A
(PARSEL) 		1745003000NRG24250520230181494 25/05/2023 ravi ram 1745003WL007572 ravi ram 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 raviram UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-038-002/264-B
(PARSEL) 		1745003000NRG24250520230181495 25/05/2023 Anup Kumar 1745003WL007572 Anup Kumar 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 AnupKumar UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-038-002/266-A
(PARSEL) 		1745003000NRG24250520230181497 25/05/2023 SATEESH KUMAR 1745003WL007572 SATEESH KUMAR 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 SATEESHKUMAR UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-038-002/267
(PARSEL) 		1745003000NRG24250520230181498 25/05/2023 SHIVKUMAR 1745003WL007572 SHIVKUMAR 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 SHIVKUMAR UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-038-002/267-B
(PARSEL) 		1745003000NRG24250520230181499 25/05/2023 sandeep Kumar 1745003WL007572 sandeep Kumar 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 sandeepKumar UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-038-002/269
(PARSEL) 		1745003000NRG24250520230181501 25/05/2023 GYANWATEE 1745003WL007572 GYANWATEE 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 GYANWATEE UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-038-002/270
(PARSEL) 		1745003000NRG24250520230181502 25/05/2023 BHAIYALAL 1745003WL007572 BHAIYALAL 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 BHAIYALAL UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-038-002/271
(PARSEL) 		1745003000NRG24250520230181503 25/05/2023 LALJU 1745003WL007572 LALJU 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 LALJU UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-038-002/271-B
(PARSEL) 		1745003000NRG24250520230181504 25/05/2023 SINDHIYA BAI 1745003WL007572 SINDHIYA BAI 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 SINDHIYABAI UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-038-002/272
(PARSEL) 		1745003000NRG24250520230181505 25/05/2023 GOPAL 1745003WL007572 GOPAL 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 GOPAL UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-038-002/273
(PARSEL) 		1745003000NRG24250520230181506 25/05/2023 JHAMIYA BAI 1745003WL007572 JHAMIYA BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 JHAMIYABAI UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-038-002/274
(PARSEL) 		1745003000NRG24250520230181507 25/05/2023 SROJ BAI 1745003WL007572 SROJ BAI 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 SROJBAI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-038-002/275
(PARSEL) 		1745003000NRG24250520230181508 25/05/2023 HEERA KALI 1745003WL007572 HEERA KALI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 HEERAKALI UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-038-002/276
(PARSEL) 		1745003000NRG24250520230181509 25/05/2023 SEETA BAI 1745003WL007572 SEETA BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 SEETABAI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-038-002/280
(PARSEL) 		1745003000NRG24250520230181511 25/05/2023 SAROJNI BAI 1745003WL007572 SAROJNI BAI 00468 UBIN0542628 400 400 Processed 30/05/2023 050051711 SAROJNIBAI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-038-002/280-A
(PARSEL) 		1745003000NRG24250520230181512 25/05/2023 HIRENDRA 1745003WL007572 HIRENDRA 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 HIRENDRA UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-038-002/282
(PARSEL) 		1745003000NRG24250520230181513 25/05/2023 KAMMU 1745003WL007572 KAMMU 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 KAMMU UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-038-002/283
(PARSEL) 		1745003000NRG24250520230181514 25/05/2023 ASHOK 1745003WL007572 ASHOK 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 ASHOK UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-038-002/283-A
(PARSEL) 		1745003000NRG24250520230181515 25/05/2023 anil kumar 1745003WL007572 anil kumar 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 anilkumar UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-038-002/331
(PARSEL) 		1745003000NRG24250520230181516 25/05/2023 pratap 1745003WL007572 pratap 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 pratap CANARA BANK(508532)
318 AMARPUR MP-45-003-038-002/331
(PARSEL) 		1745003000NRG24250520230181517 25/05/2023 rukmani 1745003WL007572 rukmani 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 rukmani UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-038-002/348
(PARSEL) 		1745003000NRG24250520230181518 25/05/2023 URMILA 1745003WL007572 URMILA 00468 UBIN0542628 800 800 Processed 30/05/2023 050051711 URMILA UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-038-002/358-A
(PARSEL) 		1745003000NRG24250520230181519 25/05/2023 DHANI RAM 1745003WL007572 DHANI RAM 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050051711 DHANIRAM UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-038-002/361-A
(PARSEL) 		1745003000NRG24250520230181520 25/05/2023 Triveni 1745003WL007572 Triveni 00468 UBIN0542628 600 600 Processed 30/05/2023 050051711 Triveni UNION BANK OF INDIA(508500)
SubTotal 204290 204290
322 AMARPUR MP-45-003-021-001/257
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24250520230182197 25/05/2023 SEEMA 1745003WL007595 SEEMA 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050051711 SEEMA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
323 AMARPUR MP-45-003-034-001/33-A
(MANORI) 		1745003000NRG24250520230182256 25/05/2023 saiyad hasan 1745003WL007596 saiyad hasan 00688 FINO0001446 2222 2222 Processed 30/05/2023 050051711 saiyadhasan FINO PAYMENTS BANK LTD(608001)
SubTotal 2222 2222
324 AMARPUR MP-45-003-001-002/167-A
(RAMPURI) 		1745003000NRG24250520230182001 25/05/2023 DEV SINGH 1745003WL007593 DEV SINGH 00697 BKID0MG1329 1000 1000 Processed 30/05/2023 050051711 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-001-002/180-A
(RAMPURI) 		1745003000NRG24250520230182007 25/05/2023 SALIK 1745003WL007593 SALIK 00697 BKID0MG1329 1200 1200 Processed 30/05/2023 050051711 SALIK IDBI BANK(607095)
326 AMARPUR MP-45-003-001-002/238-A
(RAMPURI) 		1745003000NRG24250520230182034 25/05/2023 PREM WATI 1745003WL007593 PREM WATI 00697 BKID0MG1329 400 400 Processed 30/05/2023 050051711 PREMWATI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-001-002/387
(RAMPURI) 		1745003000NRG24250520230182067 25/05/2023 RAJKUMARI 1745003WL007593 RAJKUMARI 00697 BKID0MG1329 1400 1400 Processed 30/05/2023 050051711 RAJKUMARI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-025-002/118
(SAMHAR) 		1745003000NRG24250520230182091 25/05/2023 FOOLCHAND 1745003WL007594 FOOLCHAND 00697 BKID0MG1329 200 200 Processed 30/05/2023 050051711 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-025-002/138
(SAMHAR) 		1745003000NRG24250520230182094 25/05/2023 GULABDASH 1745003WL007594 GULABDASH 00697 BKID0MG1329 2090 2090 Processed 30/05/2023 050051711 GULABDASH STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-025-002/16
(SAMHAR) 		1745003000NRG24250520230182095 25/05/2023 RAJA 1745003WL007594 RAJA 00697 BKID0MG1329 1900 1900 Processed 30/05/2023 050051711 RAJA NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-025-002/166-C
(SAMHAR) 		1745003000NRG24250520230182097 25/05/2023 arti 1745003WL007594 arti 00697 BKID0MG1329 2280 2280 Processed 30/05/2023 050051711 arti STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-025-002/166-C
(SAMHAR) 		1745003000NRG24250520230182096 25/05/2023 Om prakash 1745003WL007594 Om prakash 00697 BKID0MG1329 2280 2280 Processed 30/05/2023 050051711 Omprakash STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-025-002/24-A
(SAMHAR) 		1745003000NRG24250520230182101 25/05/2023 DHANU 1745003WL007594 DHANU 00697 BKID0MG1329 2090 2090 Processed 30/05/2023 050051711 DHANU NARMADA JHABUA GRAMIN BANK(508515)
334 AMARPUR MP-45-003-025-002/42
(SAMHAR) 		1745003000NRG24250520230182103 25/05/2023 GAYPARSAD 1745003WL007594 GAYPARSAD 00697 BKID0MG1329 1540 1540 Processed 30/05/2023 050051711 GAYPARSAD NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-025-002/45
(SAMHAR) 		1745003000NRG24250520230182105 25/05/2023 SOHAN LAL 1745003WL007594 SOHAN LAL 00697 BKID0MG1329 980 980 Processed 30/05/2023 050051711 SOHANLAL STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-025-002/71
(SAMHAR) 		1745003000NRG24250520230182106 25/05/2023 Ramdas 1745003WL007594 Ramdas 00697 BKID0MG1329 1540 1540 Processed 30/05/2023 050051711 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-034-001/31
(MANORI) 		1745003000NRG24250520230182254 25/05/2023 Prem vati 1745003WL007596 Prem vati 00697 BKID0MG1329 2222 2222 Processed 30/05/2023 050051711 Premvati NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-034-001/33
(MANORI) 		1745003000NRG24250520230182255 25/05/2023 BARKAT ALI 1745003WL007596 BARKAT ALI 00697 BKID0MG1329 2222 2222 Processed 30/05/2023 050051711 BARKATALI NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003000NRG24250520230182262 25/05/2023 Sev kali 1745003WL007596 Sev kali 00697 BKID0MG1329 2222 2222 Processed 30/05/2023 050051711 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-034-001/5
(MANORI) 		1745003000NRG24250520230182271 25/05/2023 Bhagvat 1745003WL007596 Bhagvat 00697 BKID0MG1329 2090 2090 Processed 30/05/2023 050051711 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-034-001/60-B
(MANORI) 		1745003000NRG24250520230182283 25/05/2023 Raheem khaan 1745003WL007596 Raheem khaan 00697 BKID0MG1329 2222 2222 Processed 30/05/2023 050051711 Raheemkhaan UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-034-001/79-A
(MANORI) 		1745003000NRG24250520230182293 25/05/2023 Seeta bai 1745003WL007596 Seeta bai 00697 BKID0MG1329 2222 2222 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003000NRG24250520230182298 25/05/2023 Sundri bai 1745003WL007596 Sundri bai 00697 BKID0MG1329 2222 2222 Processed 30/05/2023 050051711 Sundribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34322 34322
344 AMARPUR MP-45-003-017-001/210
(NIGHORI RYT) 		1745003000NRG24250520230181906 25/05/2023 HANSEE BAI 1745003WL007590 HANSEE BAI 00697 BKID0MG1335 1218 1218 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AMARPUR MP-45-003-017-001/210
(NIGHORI RYT) 		1745003000NRG24250520230181905 25/05/2023 SHUKI RAM 1745003WL007590 SHUKI RAM 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 SHUKIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 AMARPUR MP-45-003-017-001/210-A
(NIGHORI RYT) 		1745003000NRG24250520230181907 25/05/2023 dharmu 1745003WL007590 dharmu 00697 BKID0MG1335 406 406 Processed 30/05/2023 050051711 dharmu NARMADA JHABUA GRAMIN BANK(508515)
347 AMARPUR MP-45-003-017-001/223
(NIGHORI RYT) 		1745003000NRG24250520230181910 25/05/2023 SUHANIYA BAI 1745003WL007590 SUHANIYA BAI 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-017-001/225
(NIGHORI RYT) 		1745003000NRG24250520230181913 25/05/2023 BHUDRAM 1745003WL007590 BHUDRAM 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 BHUDRAM BANK OF BARODA(606985)
349 AMARPUR MP-45-003-017-001/228-D
(NIGHORI RYT) 		1745003000NRG24250520230181918 25/05/2023 lal singh 1745003WL007590 lal singh 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-017-001/230
(NIGHORI RYT) 		1745003000NRG24250520230181921 25/05/2023 NARBAD 1745003WL007590 NARBAD 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-017-001/234
(NIGHORI RYT) 		1745003000NRG24250520230181926 25/05/2023 sundari 1745003WL007590 sundari 00697 BKID0MG1335 1218 1218 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 AMARPUR MP-45-003-017-001/236
(NIGHORI RYT) 		1745003000NRG24250520230181927 25/05/2023 NARBADIYA 1745003WL007590 NARBADIYA 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-017-001/237
(NIGHORI RYT) 		1745003000NRG24250520230181928 25/05/2023 AMMU 1745003WL007590 AMMU 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 AMMU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 AMARPUR MP-45-003-017-001/239
(NIGHORI RYT) 		1745003000NRG24250520230181930 25/05/2023 SUNDAR 1745003WL007590 SUNDAR 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-017-001/240
(NIGHORI RYT) 		1745003000NRG24250520230181931 25/05/2023 SAMALIYA 1745003WL007590 SAMALIYA 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 SAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-017-001/245
(NIGHORI RYT) 		1745003000NRG24250520230181934 25/05/2023 GITA BAI 1745003WL007590 GITA BAI 00697 BKID0MG1335 812 812 Processed 30/05/2023 050051711 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-017-001/248
(NIGHORI RYT) 		1745003000NRG24250520230181935 25/05/2023 BIHARI 1745003WL007590 BIHARI 00697 BKID0MG1335 1015 1015 Processed 30/05/2023 050051711 BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 AMARPUR MP-45-003-017-001/252
(NIGHORI RYT) 		1745003000NRG24250520230181938 25/05/2023 RAMU 1745003WL007590 RAMU 00697 BKID0MG1335 1218 1218 Rejected 30/05/2023 050051711 A/c Blocked or Frozen
359 AMARPUR MP-45-003-017-001/252
(NIGHORI RYT) 		1745003000NRG24250520230181939 25/05/2023 ramu 1745003WL007590 ramu 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 ramu NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-017-001/253-A
(NIGHORI RYT) 		1745003000NRG24250520230181940 25/05/2023 POOJA BAI 1745003WL007590 POOJA BAI 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 POOJABAI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-017-001/336
(NIGHORI RYT) 		1745003000NRG24250520230181945 25/05/2023 SUKARTI 1745003WL007590 SUKARTI 00697 BKID0MG1335 1218 1218 Processed 30/05/2023 050051711 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-034-001/103
(MANORI) 		1745003000NRG24250520230182204 25/05/2023 Mohan singh 1745003WL007596 Mohan singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-034-001/105
(MANORI) 		1745003000NRG24250520230182205 25/05/2023 RADHA BAI 1745003WL007596 RADHA BAI 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 RADHABAI UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-034-001/105-C
(MANORI) 		1745003000NRG24250520230182206 25/05/2023 Kaval singh 1745003WL007596 Kaval singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-034-001/109
(MANORI) 		1745003000NRG24250520230182208 25/05/2023 Ramdin singh 1745003WL007596 Ramdin singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Ramdinsingh NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-034-001/11
(MANORI) 		1745003000NRG24250520230182209 25/05/2023 Karam singh 1745003WL007596 Karam singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Karamsingh STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003000NRG24250520230182210 25/05/2023 Basanti bai 1745003WL007596 Basanti bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003000NRG24250520230182213 25/05/2023 CHHATTAR SINGH 1745003WL007596 CHHATTAR SINGH 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-034-001/114
(MANORI) 		1745003000NRG24250520230182214 25/05/2023 Bhaddu singh 1745003WL007596 Bhaddu singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Bhaddusingh NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-034-001/114-B
(MANORI) 		1745003000NRG24250520230182215 25/05/2023 Nandu 1745003WL007596 Nandu 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Nandu NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-034-001/119
(MANORI) 		1745003000NRG24250520230182216 25/05/2023 Lalju 1745003WL007596 Lalju 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Lalju NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-034-001/12
(MANORI) 		1745003000NRG24250520230182217 25/05/2023 Dharam singh 1745003WL007596 Dharam singh 00697 BKID0MG1335 2222 2222 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AMARPUR MP-45-003-034-001/120-B
(MANORI) 		1745003000NRG24250520230182219 25/05/2023 haresingh 1745003WL007596 haresingh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 haresingh STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-034-001/122
(MANORI) 		1745003000NRG24250520230182220 25/05/2023 Gulab singh 1745003WL007596 Gulab singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-034-001/124
(MANORI) 		1745003000NRG24250520230182221 25/05/2023 Fhool chand 1745003WL007596 Fhool chand 00697 BKID0MG1335 2222 2222 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AMARPUR MP-45-003-034-001/125
(MANORI) 		1745003000NRG24250520230182222 25/05/2023 Dhan singh 1745003WL007596 Dhan singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-034-001/125-A
(MANORI) 		1745003000NRG24250520230182223 25/05/2023 Chandra singh 1745003WL007596 Chandra singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-034-001/126
(MANORI) 		1745003000NRG24250520230182224 25/05/2023 Ram prasad 1745003WL007596 Ram prasad 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-034-001/127
(MANORI) 		1745003000NRG24250520230182226 25/05/2023 Sundar vati 1745003WL007596 Sundar vati 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Sundarvati NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-034-001/129
(MANORI) 		1745003000NRG24250520230182228 25/05/2023 Sundariya bai 1745003WL007596 Sundariya bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-034-001/130
(MANORI) 		1745003000NRG24250520230182229 25/05/2023 Ramprasad 1745003WL007596 Ramprasad 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-034-001/131
(MANORI) 		1745003000NRG24250520230182230 25/05/2023 Prem lal 1745003WL007596 Prem lal 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
383 AMARPUR MP-45-003-034-001/142
(MANORI) 		1745003000NRG24250520230182235 25/05/2023 Tulshi ram 1745003WL007596 Tulshi ram 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003000NRG24250520230182236 25/05/2023 Sukkal singh 1745003WL007596 Sukkal singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003000NRG24250520230182242 25/05/2023 Raja ram 1745003WL007596 Raja ram 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-034-001/24
(MANORI) 		1745003000NRG24250520230182247 25/05/2023 Ratiya bai 1745003WL007596 Ratiya bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-034-001/25-B
(MANORI) 		1745003000NRG24250520230182249 25/05/2023 JAGAT LAL 1745003WL007596 JAGAT LAL 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-034-001/26-A
(MANORI) 		1745003000NRG24250520230182250 25/05/2023 Bhagvani 1745003WL007596 Bhagvani 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-034-001/27-D
(MANORI) 		1745003000NRG24250520230182251 25/05/2023 anand kumar yadav 1745003WL007596 anand kumar yadav 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 anandkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-034-001/28
(MANORI) 		1745003000NRG24250520230182252 25/05/2023 Sukhi ram 1745003WL007596 Sukhi ram 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Sukhiram UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-034-001/37-A
(MANORI) 		1745003000NRG24250520230182258 25/05/2023 bajrahin bai 1745003WL007596 bajrahin bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-034-001/4
(MANORI) 		1745003000NRG24250520230182259 25/05/2023 Prem lal 1745003WL007596 Prem lal 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Premlal NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-034-001/40-A
(MANORI) 		1745003000NRG24250520230182261 25/05/2023 Dhaniya 1745003WL007596 Dhaniya 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Dhaniya UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003000NRG24250520230182266 25/05/2023 Jagat ram 1745003WL007596 Jagat ram 00697 BKID0MG1335 2090 2090 Processed 30/05/2023 050051711 Jagatram STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003000NRG24250520230182267 25/05/2023 Param vati 1745003WL007596 Param vati 00697 BKID0MG1335 2090 2090 Processed 30/05/2023 050051711 Paramvati NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003000NRG24250520230182268 25/05/2023 maha singh 1745003WL007596 maha singh 00697 BKID0MG1335 2090 2090 Processed 30/05/2023 050051711 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-034-001/47
(MANORI) 		1745003000NRG24250520230182269 25/05/2023 Amrit singh 1745003WL007596 Amrit singh 00697 BKID0MG1335 2090 2090 Processed 30/05/2023 050051711 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003000NRG24250520230182270 25/05/2023 Kalam singh 1745003WL007596 Kalam singh 00697 BKID0MG1335 2090 2090 Processed 30/05/2023 050051711 Kalamsingh STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-034-001/50
(MANORI) 		1745003000NRG24250520230182273 25/05/2023 Ram vati 1745003WL007596 Ram vati 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-034-001/54
(MANORI) 		1745003000NRG24250520230182276 25/05/2023 Akalvati 1745003WL007596 Akalvati 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Akalvati NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-034-001/56
(MANORI) 		1745003000NRG24250520230182278 25/05/2023 Hari lal 1745003WL007596 Hari lal 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Harilal NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-034-001/57
(MANORI) 		1745003000NRG24250520230182279 25/05/2023 Sagni bai 1745003WL007596 Sagni bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Sagnibai NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003000NRG24250520230182280 25/05/2023 FAJAL KHAN 1745003WL007596 FAJAL KHAN 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 FAJALKHAN NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003000NRG24250520230182281 25/05/2023 roshni 1745003WL007596 roshni 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 roshni NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-034-001/61
(MANORI) 		1745003000NRG24250520230182284 25/05/2023 Jeet singh 1745003WL007596 Jeet singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Jeetsingh STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-034-001/66-A
(MANORI) 		1745003000NRG24250520230182285 25/05/2023 Ismail Khan 1745003WL007596 Ismail Khan 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 IsmailKhan NARMADA JHABUA GRAMIN BANK(508515)
407 AMARPUR MP-45-003-034-001/7-B
(MANORI) 		1745003000NRG24250520230182286 25/05/2023 Subasiya bai 1745003WL007596 Subasiya bai 00697 BKID0MG1335 2222 2222 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AMARPUR MP-45-003-034-001/73-B
(MANORI) 		1745003000NRG24250520230182288 25/05/2023 PACCHU LAL 1745003WL007596 PACCHU LAL 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 PACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-034-001/74-A
(MANORI) 		1745003000NRG24250520230182289 25/05/2023 Dyal singh 1745003WL007596 Dyal singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Dyalsingh NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-034-001/75
(MANORI) 		1745003000NRG24250520230182290 25/05/2023 Bhoori bai 1745003WL007596 Bhoori bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-034-001/75-C
(MANORI) 		1745003000NRG24250520230182291 25/05/2023 mayaram 1745003WL007596 mayaram 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 mayaram NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-034-001/81-A
(MANORI) 		1745003000NRG24250520230182294 25/05/2023 Fhuljhariya bai 1745003WL007596 Fhuljhariya bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Fhuljhariyabai STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-034-001/81-B
(MANORI) 		1745003000NRG24250520230182295 25/05/2023 Mahlo bai 1745003WL007596 Mahlo bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Mahlobai NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003000NRG24250520230182297 25/05/2023 Jagti Singh 1745003WL007596 Jagti Singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 JagtiSingh STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-034-001/90
(MANORI) 		1745003000NRG24250520230182300 25/05/2023 Ramotin bai 1745003WL007596 Ramotin bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003000NRG24250520230182301 25/05/2023 Nanhu 1745003WL007596 Nanhu 00697 BKID0MG1335 2222 2222 Rejected 30/05/2023 050051711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AMARPUR MP-45-003-034-001/94-D
(MANORI) 		1745003000NRG24250520230182302 25/05/2023 Shyamvati bai 1745003WL007596 Shyamvati bai 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-034-001/95
(MANORI) 		1745003000NRG24250520230182303 25/05/2023 Lok ram 1745003WL007596 Lok ram 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Lokram NARMADA JHABUA GRAMIN BANK(508515)
419 AMARPUR MP-45-003-034-001/96
(MANORI) 		1745003000NRG24250520230182305 25/05/2023 samar lal 1745003WL007596 samar lal 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 samarlal INDIA POST PAYMENTS BANK LIMITED(508528)
420 AMARPUR MP-45-003-034-001/97
(MANORI) 		1745003000NRG24250520230182306 25/05/2023 Fhool singh 1745003WL007596 Fhool singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Fhoolsingh NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-034-001/98
(MANORI) 		1745003000NRG24250520230182307 25/05/2023 Sahju singh 1745003WL007596 Sahju singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Sahjusingh NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003000NRG24250520230182308 25/05/2023 Sihare singh 1745003WL007596 Sihare singh 00697 BKID0MG1335 2222 2222 Processed 30/05/2023 050051711 Siharesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 155385 155385
423 AMARPUR MP-45-003-001-002/108
(RAMPURI) 		1745003000NRG24250520230181962 25/05/2023 bela 1745003WL007593 bela 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 bela NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-001-002/178
(RAMPURI) 		1745003000NRG24250520230182005 25/05/2023 SIYA BAI 1745003WL007593 SIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-001-002/179-A
(RAMPURI) 		1745003000NRG24250520230182006 25/05/2023 RAJ KUMARI 1745003WL007593 RAJ KUMARI 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-001-002/233-A
(RAMPURI) 		1745003000NRG24250520230182032 25/05/2023 GULAB BATI 1745003WL007593 GULAB BATI 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 GULABBATI NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-001-002/256-A
(RAMPURI) 		1745003000NRG24250520230182045 25/05/2023 RAJA RAM 1745003WL007593 RAJA RAM 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 AMARPUR MP-45-003-001-002/256-A
(RAMPURI) 		1745003000NRG24250520230182046 25/05/2023 RAJA RAM 1745003WL007593 RAJA RAM 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 RAJARAM UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-001-002/259-A
(RAMPURI) 		1745003000NRG24250520230182049 25/05/2023 PANCHWATI 1745003WL007593 PANCHWATI 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 PANCHWATI NARMADA JHABUA GRAMIN BANK(508515)
430 AMARPUR MP-45-003-001-002/394-A
(RAMPURI) 		1745003000NRG24250520230182069 25/05/2023 chhatar 1745003WL007593 chhatar 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 chhatar NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-001-002/395-A
(RAMPURI) 		1745003000NRG24250520230182070 25/05/2023 GULPATIYA 1745003WL007593 GULPATIYA 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-001-002/398-C
(RAMPURI) 		1745003000NRG24250520230182074 25/05/2023 JAYANTI BAI 1745003WL007593 JAYANTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 050051711 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-034-001/108-A
(MANORI) 		1745003000NRG24250520230182207 25/05/2023 Phooljhar 1745003WL007596 Phooljhar 00697 BKID0NAMRGB 2222 2222 Processed 30/05/2023 050051711 Phooljhar NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-034-001/145-C
(MANORI) 		1745003000NRG24250520230182237 25/05/2023 hemlal 1745003WL007596 hemlal 00697 BKID0NAMRGB 2222 2222 Processed 30/05/2023 050051711 hemlal NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-038-002/267-B
(PARSEL) 		1745003000NRG24250520230181500 25/05/2023 Kiran Sahu 1745003WL007572 Kiran Sahu 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 050051711 KiranSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19444 19444
Total 617271 617271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_250523APB_FTO_56309 Bank of Baroda BARB0DINDIN DINDORI 7652
2 AMARPUR MP1745003_250523APB_FTO_56309 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
3 AMARPUR MP1745003_250523APB_FTO_56309 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1218
4 AMARPUR MP1745003_250523APB_FTO_56309 IDBI Bank IBKL0001555 DINDORI 2222
5 AMARPUR MP1745003_250523APB_FTO_56309 Indian Bank IDIB000D070 DINDORI 2540
6 AMARPUR MP1745003_250523APB_FTO_56309 Indian Bank IDIB000D648 Dindori 1400
7 AMARPUR MP1745003_250523APB_FTO_56309 State Bank of India SBIN0001061 DINDORI 14250
8 AMARPUR MP1745003_250523APB_FTO_56309 State Bank of India SBIN0005494 AMARPUR 155326
9 AMARPUR MP1745003_250523APB_FTO_56309 State Bank of India SBIN0005511 SAMNAPUR 6840
10 AMARPUR MP1745003_250523APB_FTO_56309 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7620
11 AMARPUR MP1745003_250523APB_FTO_56309 Union Bank of India UBIN0542628 SAKKA 204290
12 AMARPUR MP1745003_250523APB_FTO_56309 Union Bank of India UBIN0559482 DINDORI 1140
13 AMARPUR MP1745003_250523APB_FTO_56309 Fino Payments Bank Ltd FINO0001446 MP RO 2222
14 AMARPUR MP1745003_250523APB_FTO_56309 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 34322
15 AMARPUR MP1745003_250523APB_FTO_56309 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 155385
16 AMARPUR MP1745003_250523APB_FTO_56309 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1000
17 AMARPUR MP1745003_250523APB_FTO_56309 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 11200
18 AMARPUR MP1745003_250523APB_FTO_56309 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 7244

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