Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_140923APB_FTO_265492
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-45-003-026-002/101-A
(SIDHOLI) 		1745003026NRG24140920230833994 14/09/2023 Chhote singh 1745003026WL030062 Chhote singh 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 332032581 Chhotesingh BANK OF BARODA(606985)
2 AMARPUR MP-45-003-026-002/59-A
(SIDHOLI) 		1745003026NRG24140920230834002 14/09/2023 prem singh 1745003026WL030062 prem singh 00045 BARB0DINDIN 900 900 Processed 21/09/2023 332032581 premsingh BANK OF BARODA(606985)
3 AMARPUR MP-45-003-026-002/97-A
(SIDHOLI) 		1745003026NRG24140920230834021 14/09/2023 lamti 1745003026WL030062 lamti 00045 BARB0DINDIN 540 540 Processed 21/09/2023 332032581 lamti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
4 AMARPUR MP-45-003-040-002/64-A
(JALEGAON) 		1745003040NRG24140920230837819 14/09/2023 KAMALVATI 1745003040WL030153 KAMALVATI 00089 CBIN0281522 1242 1242 Processed 21/09/2023 332032581 KAMALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
5 AMARPUR MP-45-003-040-002/100-A
(JALEGAON) 		1745003040NRG24140920230837713 14/09/2023 PANCHHU 1745003040WL030153 PANCHHU 00089 CBIN0281548 1242 1242 Processed 21/09/2023 332032581 PANCHHU CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
6 AMARPUR MP-45-003-007-002/123
(MOHARI RYT) 		1745003007NRG24130920230831855 14/09/2023 Amrat 1745003007WL030020 Amrat 00415 SBIN0005494 600 600 Processed 21/09/2023 332032581 Amrat STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-007-002/153-A
(MOHARI RYT) 		1745003007NRG24130920230831856 14/09/2023 kuldeep 1745003007WL030020 kuldeep 00415 SBIN0005494 600 600 Processed 21/09/2023 332032581 kuldeep STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-007-002/269
(MOHARI RYT) 		1745003007NRG24130920230831863 14/09/2023 Maniram 1745003007WL030020 Maniram 00415 SBIN0005494 600 600 Processed 21/09/2023 332032581 Maniram STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-026-002/101
(SIDHOLI) 		1745003026NRG24140920230833993 14/09/2023 tarru dhurwey 1745003026WL030062 tarru dhurwey 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 tarrudhurwey STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-026-002/103-A
(SIDHOLI) 		1745003026NRG24140920230833997 14/09/2023 kunwar singh 1745003026WL030062 kunwar singh 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 kunwarsingh STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-026-002/51
(SIDHOLI) 		1745003026NRG24140920230834001 14/09/2023 dan singh 1745003026WL030062 dan singh 00415 SBIN0005494 1080 1080 Processed 21/09/2023 332032581 dansingh STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-026-002/71
(SIDHOLI) 		1745003026NRG24140920230834005 14/09/2023 Dhundha singh 1745003026WL030062 Dhundha singh 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 Dhundhasingh STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-026-002/72
(SIDHOLI) 		1745003026NRG24140920230834006 14/09/2023 Ram bai 1745003026WL030062 Ram bai 00415 SBIN0005494 1080 1080 Processed 21/09/2023 332032581 Rambai STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-026-002/73
(SIDHOLI) 		1745003026NRG24140920230834007 14/09/2023 ful singh 1745003026WL030062 ful singh 00415 SBIN0005494 1080 1080 Processed 21/09/2023 332032581 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
15 AMARPUR MP-45-003-026-002/75
(SIDHOLI) 		1745003026NRG24140920230834008 14/09/2023 Samaru 1745003026WL030062 Samaru 00415 SBIN0005494 540 540 Processed 21/09/2023 332032581 Samaru STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-026-002/77
(SIDHOLI) 		1745003026NRG24140920230834009 14/09/2023 Tiharo 1745003026WL030062 Tiharo 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 Tiharo STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-026-002/80-A
(SIDHOLI) 		1745003026NRG24140920230834011 14/09/2023 Dharmoo singh 1745003026WL030062 Dharmoo singh 00415 SBIN0005494 720 720 Processed 21/09/2023 332032581 Dharmoosingh STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-026-002/82
(SIDHOLI) 		1745003026NRG24140920230834012 14/09/2023 mayavati 1745003026WL030062 mayavati 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 mayavati STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-026-002/88
(SIDHOLI) 		1745003026NRG24140920230834013 14/09/2023 najru 1745003026WL030062 najru 00415 SBIN0005494 1080 1080 Processed 21/09/2023 332032581 najru STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-026-002/92
(SIDHOLI) 		1745003026NRG24140920230834014 14/09/2023 Beer singh 1745003026WL030062 Beer singh 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 Beersingh STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-026-002/93-A
(SIDHOLI) 		1745003026NRG24140920230834016 14/09/2023 Dharam 1745003026WL030062 Dharam 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 Dharam STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-026-002/98
(SIDHOLI) 		1745003026NRG24140920230834022 14/09/2023 Bajrahin 1745003026WL030062 Bajrahin 00415 SBIN0005494 1080 1080 Processed 21/09/2023 332032581 Bajrahin STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-026-002/99-A
(SIDHOLI) 		1745003026NRG24140920230834023 14/09/2023 bajrahin 1745003026WL030062 bajrahin 00415 SBIN0005494 900 900 Processed 21/09/2023 332032581 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMARPUR MP-45-003-040-002/1
(JALEGAON) 		1745003040NRG24140920230837710 14/09/2023 halki 1745003040WL030153 halki 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 halki STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-040-002/100
(JALEGAON) 		1745003040NRG24140920230837712 14/09/2023 Rambai 1745003040WL030153 Rambai 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 Rambai UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-040-002/104-A
(JALEGAON) 		1745003040NRG24140920230837721 14/09/2023 RAVITA 1745003040WL030153 RAVITA 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 RAVITA STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-040-002/108-B
(JALEGAON) 		1745003040NRG24140920230837726 14/09/2023 SONSINGH 1745003040WL030153 SONSINGH 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SONSINGH STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-040-002/109
(JALEGAON) 		1745003040NRG24140920230837727 14/09/2023 birajo 1745003040WL030153 birajo 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 birajo STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-040-002/110
(JALEGAON) 		1745003040NRG24140920230837729 14/09/2023 dheero 1745003040WL030153 dheero 00415 SBIN0005494 621 621 Processed 21/09/2023 332032581 dheero STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-040-002/112
(JALEGAON) 		1745003040NRG24140920230837733 14/09/2023 fagni 1745003040WL030153 fagni 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 fagni STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-040-002/114-A
(JALEGAON) 		1745003040NRG24140920230837736 14/09/2023 Gulab 1745003040WL030153 Gulab 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 Gulab STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-040-002/12
(JALEGAON) 		1745003040NRG24140920230837741 14/09/2023 Bhagsiya 1745003040WL030153 Bhagsiya 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 Bhagsiya NARMADA JHABUA GRAMIN BANK(508515)
33 AMARPUR MP-45-003-040-002/120-A
(JALEGAON) 		1745003040NRG24140920230837870 14/09/2023 JAGESHVAR 1745003040WL030154 JAGESHVAR 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 JAGESHVAR STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-040-002/120-C
(JALEGAON) 		1745003040NRG24140920230837871 14/09/2023 RAJKUMARI 1745003040WL030154 RAJKUMARI 00415 SBIN0005494 621 621 Processed 21/09/2023 332032581 RAJKUMARI INDIAN BANK(607105)
35 AMARPUR MP-45-003-040-002/122-D
(JALEGAON) 		1745003040NRG24140920230837745 14/09/2023 RAJESH 1745003040WL030153 RAJESH 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 RAJESH STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-040-002/124-A
(JALEGAON) 		1745003040NRG24140920230837873 14/09/2023 Rajaram 1745003040WL030154 Rajaram 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 Rajaram STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-040-002/125-A
(JALEGAON) 		1745003040NRG24140920230837875 14/09/2023 SURENDRA 1745003040WL030154 SURENDRA 00415 SBIN0005494 1035 1035 Processed 21/09/2023 332032581 SURENDRA STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-040-002/133
(JALEGAON) 		1745003040NRG24140920230837881 14/09/2023 CHHOTI 1745003040WL030154 CHHOTI 00415 SBIN0005494 207 207 Processed 21/09/2023 332032581 CHHOTI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-040-002/149-A
(JALEGAON) 		1745003040NRG24140920230837896 14/09/2023 BHAJAN 1745003040WL030154 BHAJAN 00415 SBIN0005494 207 207 Processed 21/09/2023 332032581 BHAJAN STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-040-002/155
(JALEGAON) 		1745003040NRG24140920230837901 14/09/2023 BAJRO 1745003040WL030154 BAJRO 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 BAJRO INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMARPUR MP-45-003-040-002/180-D
(JALEGAON) 		1745003040NRG24140920230837924 14/09/2023 SHIVANGI 1745003040WL030154 SHIVANGI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SHIVANGI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-040-002/181-B
(JALEGAON) 		1745003040NRG24140920230837926 14/09/2023 rajesh 1745003040WL030154 rajesh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 rajesh STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-040-002/183-C
(JALEGAON) 		1745003040NRG24140920230837932 14/09/2023 hemsingh 1745003040WL030154 hemsingh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 hemsingh STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-040-002/188-C
(JALEGAON) 		1745003040NRG24140920230837936 14/09/2023 SAVITRI 1745003040WL030154 SAVITRI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SAVITRI UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-040-002/192-B
(JALEGAON) 		1745003040NRG24140920230837942 14/09/2023 chhote lal 1745003040WL030154 chhote lal 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 chhotelal STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-040-002/192-C
(JALEGAON) 		1745003040NRG24140920230837943 14/09/2023 pemal 1745003040WL030154 pemal 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 pemal STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-040-002/196-A
(JALEGAON) 		1745003040NRG24140920230837948 14/09/2023 SUBHADRA 1745003040WL030154 SUBHADRA 00415 SBIN0005494 1035 1035 Processed 21/09/2023 332032581 SUBHADRA STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003040NRG24140920230837951 14/09/2023 satosh 1745003040WL030154 satosh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 satosh STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-040-002/20
(JALEGAON) 		1745003040NRG24140920230837753 14/09/2023 INDIYA BAI 1745003040WL030153 INDIYA BAI 00415 SBIN0005494 1035 1035 Processed 21/09/2023 332032581 INDIYABAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-040-002/20-A
(JALEGAON) 		1745003040NRG24140920230837754 14/09/2023 durgesh 1745003040WL030153 durgesh 00415 SBIN0005494 1035 1035 Processed 21/09/2023 332032581 durgesh STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-040-002/204
(JALEGAON) 		1745003040NRG24140920230837757 14/09/2023 RAGHI BAI 1745003040WL030153 RAGHI BAI 00415 SBIN0005494 621 621 Processed 21/09/2023 332032581 RAGHIBAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-040-002/205-A
(JALEGAON) 		1745003040NRG24140920230837955 14/09/2023 BHAGVANI 1745003040WL030154 BHAGVANI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 BHAGVANI UCO BANK(607066)
53 AMARPUR MP-45-003-040-002/206-B
(JALEGAON) 		1745003040NRG24140920230837957 14/09/2023 keval 1745003040WL030154 keval 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 keval STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-040-002/21
(JALEGAON) 		1745003040NRG24140920230837758 14/09/2023 buddhan 1745003040WL030153 buddhan 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 buddhan STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-040-002/21-B
(JALEGAON) 		1745003040NRG24140920230837759 14/09/2023 jham singh 1745003040WL030153 jham singh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 jhamsingh STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-040-002/22
(JALEGAON) 		1745003040NRG24140920230837760 14/09/2023 narbadiya 1745003040WL030153 narbadiya 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 narbadiya STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-040-002/23
(JALEGAON) 		1745003040NRG24140920230837761 14/09/2023 maniya 1745003040WL030153 maniya 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMARPUR MP-45-003-040-002/24
(JALEGAON) 		1745003040NRG24140920230837763 14/09/2023 sukhvati 1745003040WL030153 sukhvati 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 sukhvati STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-040-002/25-B
(JALEGAON) 		1745003040NRG24140920230837766 14/09/2023 kalibai 1745003040WL030153 kalibai 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 kalibai STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-040-002/25-C
(JALEGAON) 		1745003040NRG24140920230837767 14/09/2023 premsingh 1745003040WL030153 premsingh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 premsingh STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-040-002/28-A
(JALEGAON) 		1745003040NRG24140920230837771 14/09/2023 ESHVARI 1745003040WL030153 ESHVARI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 ESHVARI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-040-002/29-C
(JALEGAON) 		1745003040NRG24140920230837774 14/09/2023 RAMCHARAN 1745003040WL030153 RAMCHARAN 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 RAMCHARAN STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-040-002/3
(JALEGAON) 		1745003040NRG24140920230837775 14/09/2023 matvarin 1745003040WL030153 matvarin 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 matvarin STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-040-002/32-A
(JALEGAON) 		1745003040NRG24140920230837779 14/09/2023 dhaneeram 1745003040WL030153 dhaneeram 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 dhaneeram UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-040-002/37
(JALEGAON) 		1745003040NRG24140920230837783 14/09/2023 rambai 1745003040WL030153 rambai 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 rambai STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-040-002/38-A
(JALEGAON) 		1745003040NRG24140920230837786 14/09/2023 BHOLA 1745003040WL030153 BHOLA 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 BHOLA STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-040-002/45
(JALEGAON) 		1745003040NRG24140920230837794 14/09/2023 mattan 1745003040WL030153 mattan 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 mattan STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-040-002/48
(JALEGAON) 		1745003040NRG24140920230837796 14/09/2023 dullibai 1745003040WL030153 dullibai 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 dullibai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-040-002/5
(JALEGAON) 		1745003040NRG24140920230837799 14/09/2023 gomti 1745003040WL030153 gomti 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 gomti STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-040-002/51
(JALEGAON) 		1745003040NRG24140920230837800 14/09/2023 samrobai 1745003040WL030153 samrobai 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 samrobai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-040-002/57
(JALEGAON) 		1745003040NRG24140920230837807 14/09/2023 parvati 1745003040WL030153 parvati 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 parvati STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-040-002/60-A
(JALEGAON) 		1745003040NRG24140920230837812 14/09/2023 NARESH 1745003040WL030153 NARESH 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 NARESH STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-040-002/61-A
(JALEGAON) 		1745003040NRG24140920230837814 14/09/2023 sonsingh 1745003040WL030153 sonsingh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 sonsingh STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-040-002/63
(JALEGAON) 		1745003040NRG24140920230837817 14/09/2023 LALTI BAI 1745003040WL030153 LALTI BAI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 LALTIBAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-040-002/68
(JALEGAON) 		1745003040NRG24140920230837821 14/09/2023 katto 1745003040WL030153 katto 00415 SBIN0005494 828 828 Processed 21/09/2023 332032581 katto STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-040-002/69
(JALEGAON) 		1745003040NRG24140920230837822 14/09/2023 Saniya bai maravi 1745003040WL030153 Saniya bai maravi 00415 SBIN0005494 1035 1035 Processed 21/09/2023 332032581 Saniyabaimaravi STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-040-002/7
(JALEGAON) 		1745003040NRG24140920230837823 14/09/2023 SHUKHNI BAI 1745003040WL030153 SHUKHNI BAI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SHUKHNIBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-040-002/7-B
(JALEGAON) 		1745003040NRG24140920230837824 14/09/2023 SUNITA KERAM 1745003040WL030153 SUNITA KERAM 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SUNITAKERAM STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-040-002/7-C
(JALEGAON) 		1745003040NRG24140920230837825 14/09/2023 sonsingh 1745003040WL030153 sonsingh 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 sonsingh UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-040-002/71
(JALEGAON) 		1745003040NRG24140920230837829 14/09/2023 PHOOLA BAI 1745003040WL030153 PHOOLA BAI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 PHOOLABAI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-040-002/75
(JALEGAON) 		1745003040NRG24140920230837832 14/09/2023 SUKGAY 1745003040WL030153 SUKGAY 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SUKGAY STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-040-002/76
(JALEGAON) 		1745003040NRG24140920230837833 14/09/2023 Premvati 1745003040WL030153 Premvati 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 Premvati STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-040-002/77-A
(JALEGAON) 		1745003040NRG24140920230837835 14/09/2023 rambhajan 1745003040WL030153 rambhajan 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
84 AMARPUR MP-45-003-040-002/79
(JALEGAON) 		1745003040NRG24140920230837837 14/09/2023 parbatiya 1745003040WL030153 parbatiya 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 parbatiya STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-040-002/8
(JALEGAON) 		1745003040NRG24140920230837838 14/09/2023 ganshi 1745003040WL030153 ganshi 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 ganshi STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-040-002/80-B
(JALEGAON) 		1745003040NRG24140920230837840 14/09/2023 SANDEEP 1745003040WL030153 SANDEEP 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SANDEEP STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-040-002/83
(JALEGAON) 		1745003040NRG24140920230837842 14/09/2023 BHAGVATIYA 1745003040WL030153 BHAGVATIYA 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 BHAGVATIYA STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-040-002/86-D
(JALEGAON) 		1745003040NRG24140920230837848 14/09/2023 rajkali 1745003040WL030153 rajkali 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 rajkali STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-040-002/87
(JALEGAON) 		1745003040NRG24140920230837849 14/09/2023 VISRO BAI 1745003040WL030153 VISRO BAI 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 VISROBAI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-040-002/90-B
(JALEGAON) 		1745003040NRG24140920230837852 14/09/2023 dev singh patta 1745003040WL030153 dev singh patta 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 devsinghpatta STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-040-002/93-B
(JALEGAON) 		1745003040NRG24140920230837855 14/09/2023 gayan 1745003040WL030153 gayan 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 gayan STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-040-002/94
(JALEGAON) 		1745003040NRG24140920230837856 14/09/2023 bairagi 1745003040WL030153 bairagi 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 bairagi STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-040-002/95-A
(JALEGAON) 		1745003040NRG24140920230837860 14/09/2023 SHIV KUMAR 1745003040WL030153 SHIV KUMAR 00415 SBIN0005494 1242 1242 Processed 21/09/2023 332032581 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 97218 97218
94 AMARPUR MP-45-003-040-002/134-A
(JALEGAON) 		1745003040NRG24140920230837884 14/09/2023 ANEETA 1745003040WL030154 ANEETA 00415 SBIN0005511 1242 1242 Processed 21/09/2023 332032581 ANEETA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-040-002/70-A
(JALEGAON) 		1745003040NRG24140920230837827 14/09/2023 RAMOTIN 1745003040WL030153 RAMOTIN 00415 SBIN0005511 414 414 Processed 21/09/2023 332032581 RAMOTIN STATE BANK OF INDIA(508548)
SubTotal 1656 1656
96 AMARPUR MP-45-003-040-002/181-D
(JALEGAON) 		1745003040NRG24140920230837928 14/09/2023 GYANVATI 1745003040WL030154 GYANVATI 00415 SBIN0013652 1242 1242 Processed 21/09/2023 332032581 GYANVATI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
97 AMARPUR MP-45-003-026-002/39
(SIDHOLI) 		1745003026NRG24140920230833998 14/09/2023 bhagwani 1745003026WL030062 bhagwani 00415 SBIN0030452 1080 1080 Processed 21/09/2023 332032581 bhagwani STATE BANK OF INDIA(508548)
SubTotal 1080 1080
98 AMARPUR MP-45-003-004-003/78
(UMARIYA) 		1745003000NRG24140920230831973 14/09/2023 mahesha 1745003WL030023 mahesha 00468 UBIN0542628 190 190 Processed 21/09/2023 332032581 mahesha UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-026-002/70-A
(SIDHOLI) 		1745003026NRG24140920230834004 14/09/2023 sukhdev 1745003026WL030062 sukhdev 00468 UBIN0542628 1080 1080 Processed 21/09/2023 332032581 sukhdev BANK OF BARODA(606985)
100 AMARPUR MP-45-003-026-002/95-A
(SIDHOLI) 		1745003026NRG24140920230834018 14/09/2023 man singh 1745003026WL030062 man singh 00468 UBIN0542628 900 900 Processed 21/09/2023 332032581 mansingh NARMADA JHABUA GRAMIN BANK(508515)
101 AMARPUR MP-45-003-026-002/96
(SIDHOLI) 		1745003026NRG24140920230834019 14/09/2023 nanshay 1745003026WL030062 nanshay 00468 UBIN0542628 1080 1080 Processed 21/09/2023 332032581 nanshay BANK OF BARODA(606985)
102 AMARPUR MP-45-003-040-001/206
(JALEGAON) 		1745003040NRG24140920230837869 14/09/2023 hirma 1745003040WL030154 hirma 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 hirma UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-040-002/102
(JALEGAON) 		1745003040NRG24140920230837717 14/09/2023 indari 1745003040WL030153 indari 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 indari UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-040-002/102-A
(JALEGAON) 		1745003040NRG24140920230837718 14/09/2023 suneeta 1745003040WL030153 suneeta 00468 UBIN0542628 621 621 Processed 21/09/2023 332032581 suneeta UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-040-002/109-A
(JALEGAON) 		1745003040NRG24140920230837728 14/09/2023 SUNEEL 1745003040WL030153 SUNEEL 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMARPUR MP-45-003-040-002/118-A
(JALEGAON) 		1745003040NRG24140920230837738 14/09/2023 SUDAMA 1745003040WL030153 SUDAMA 00468 UBIN0542628 1035 1035 Processed 21/09/2023 332032581 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMARPUR MP-45-003-040-002/132-A
(JALEGAON) 		1745003040NRG24140920230837880 14/09/2023 MATTE 1745003040WL030154 MATTE 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 MATTE UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-040-002/14-B
(JALEGAON) 		1745003040NRG24140920230837748 14/09/2023 lakchhimi 1745003040WL030153 lakchhimi 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 lakchhimi UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-040-002/153
(JALEGAON) 		1745003040NRG24140920230837899 14/09/2023 bajrahin 1745003040WL030154 bajrahin 00468 UBIN0542628 828 828 Processed 21/09/2023 332032581 bajrahin UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-040-002/158
(JALEGAON) 		1745003040NRG24140920230837904 14/09/2023 DASHRATH SINGH 1745003040WL030154 DASHRATH SINGH 00468 UBIN0542628 1035 1035 Processed 21/09/2023 332032581 DASHRATHSINGH UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-040-002/165
(JALEGAON) 		1745003040NRG24140920230837911 14/09/2023 BAJHARIN 1745003040WL030154 BAJHARIN 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 BAJHARIN UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-040-002/165-A
(JALEGAON) 		1745003040NRG24140920230837912 14/09/2023 sukhvati 1745003040WL030154 sukhvati 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 sukhvati UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-040-002/165-C
(JALEGAON) 		1745003040NRG24140920230837913 14/09/2023 surendra 1745003040WL030154 surendra 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 surendra UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-040-002/170
(JALEGAON) 		1745003040NRG24140920230837916 14/09/2023 tiko bai 1745003040WL030154 tiko bai 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 tikobai UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-040-002/171
(JALEGAON) 		1745003040NRG24140920230837917 14/09/2023 jagrani 1745003040WL030154 jagrani 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 jagrani UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-040-002/178
(JALEGAON) 		1745003040NRG24140920230837921 14/09/2023 LALIYA BAI 1745003040WL030154 LALIYA BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 LALIYABAI UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-040-002/182-B
(JALEGAON) 		1745003040NRG24140920230837930 14/09/2023 Sukhmanti patta 1745003040WL030154 Sukhmanti patta 00468 UBIN0542628 207 207 Processed 21/09/2023 332032581 Sukhmantipatta UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-040-002/188-D
(JALEGAON) 		1745003040NRG24140920230837937 14/09/2023 dhana lal paraste 1745003040WL030154 dhana lal paraste 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 dhanalalparaste UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-040-002/28
(JALEGAON) 		1745003040NRG24140920230837770 14/09/2023 AMRATIYA BAI 1745003040WL030153 AMRATIYA BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 AMRATIYABAI UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-040-002/29-B
(JALEGAON) 		1745003040NRG24140920230837773 14/09/2023 PARMI BAI 1745003040WL030153 PARMI BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 PARMIBAI UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-040-002/30
(JALEGAON) 		1745003040NRG24140920230837776 14/09/2023 KALI BAI 1745003040WL030153 KALI BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 KALIBAI UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-040-002/36
(JALEGAON) 		1745003040NRG24140920230837782 14/09/2023 PHOOLVATI 1745003040WL030153 PHOOLVATI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 PHOOLVATI UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-040-002/37-C
(JALEGAON) 		1745003040NRG24140920230837785 14/09/2023 GEETA 1745003040WL030153 GEETA 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 GEETA UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-040-002/39
(JALEGAON) 		1745003040NRG24140920230837787 14/09/2023 HEMLATA BAI 1745003040WL030153 HEMLATA BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 HEMLATABAI UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-040-002/43
(JALEGAON) 		1745003040NRG24140920230837792 14/09/2023 SUMAN BAI TEKAM 1745003040WL030153 SUMAN BAI TEKAM 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 SUMANBAITEKAM UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-040-002/46
(JALEGAON) 		1745003040NRG24140920230837795 14/09/2023 samarrti 1745003040WL030153 samarrti 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 samarrti UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-040-002/52
(JALEGAON) 		1745003040NRG24140920230837801 14/09/2023 SADIYA BAI 1745003040WL030153 SADIYA BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 SADIYABAI UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-040-002/53
(JALEGAON) 		1745003040NRG24140920230837802 14/09/2023 GOMTI 1745003040WL030153 GOMTI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 GOMTI UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-040-002/54
(JALEGAON) 		1745003040NRG24140920230837803 14/09/2023 PHULMAT BAI 1745003040WL030153 PHULMAT BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 PHULMATBAI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-040-002/54-A
(JALEGAON) 		1745003040NRG24140920230837804 14/09/2023 amarjeet 1745003040WL030153 amarjeet 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 amarjeet UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-040-002/55
(JALEGAON) 		1745003040NRG24140920230837805 14/09/2023 KALI BAI 1745003040WL030153 KALI BAI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 KALIBAI UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-040-002/84
(JALEGAON) 		1745003040NRG24140920230837844 14/09/2023 MOOLVATI 1745003040WL030153 MOOLVATI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 MOOLVATI UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-040-002/85-B
(JALEGAON) 		1745003040NRG24140920230837846 14/09/2023 SHRIWATI 1745003040WL030153 SHRIWATI 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 SHRIWATI UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-040-002/91-A
(JALEGAON) 		1745003040NRG24140920230837853 14/09/2023 mankali 1745003040WL030153 mankali 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 mankali UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-040-002/94-A
(JALEGAON) 		1745003040NRG24140920230837857 14/09/2023 gyanvati 1745003040WL030153 gyanvati 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 gyanvati STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-040-002/95
(JALEGAON) 		1745003040NRG24140920230837859 14/09/2023 lamiyya 1745003040WL030153 lamiyya 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 lamiyya UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-040-002/96-A
(JALEGAON) 		1745003040NRG24140920230837862 14/09/2023 RADHA 1745003040WL030153 RADHA 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 RADHA STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-040-002/99-A
(JALEGAON) 		1745003040NRG24140920230837868 14/09/2023 SUBHIYA 1745003040WL030153 SUBHIYA 00468 UBIN0542628 1242 1242 Processed 21/09/2023 332032581 SUBHIYA UNION BANK OF INDIA(508500)
SubTotal 46720 46720
139 AMARPUR MP-45-003-026-002/102-B
(SIDHOLI) 		1745003026NRG24140920230833996 14/09/2023 dev singh 1745003026WL030062 dev singh 00697 BKID0MG1329 900 900 Processed 21/09/2023 332032581 devsingh NARMADA JHABUA GRAMIN BANK(508515)
140 AMARPUR MP-45-003-026-002/43
(SIDHOLI) 		1745003026NRG24140920230833999 14/09/2023 suresh 1745003026WL030062 suresh 00697 BKID0MG1329 900 900 Processed 21/09/2023 332032581 suresh NARMADA JHABUA GRAMIN BANK(508515)
141 AMARPUR MP-45-003-026-002/50
(SIDHOLI) 		1745003026NRG24140920230834000 14/09/2023 SHAKIYA BAI 1745003026WL030062 SHAKIYA BAI 00697 BKID0MG1329 1080 1080 Processed 21/09/2023 332032581 SHAKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 AMARPUR MP-45-003-026-002/8-A
(SIDHOLI) 		1745003026NRG24140920230834010 14/09/2023 madan 1745003026WL030062 madan 00697 BKID0MG1329 900 900 Processed 21/09/2023 332032581 madan NARMADA JHABUA GRAMIN BANK(508515)
143 AMARPUR MP-45-003-026-002/93
(SIDHOLI) 		1745003026NRG24140920230834015 14/09/2023 shersingh 1745003026WL030062 shersingh 00697 BKID0MG1329 900 900 Processed 21/09/2023 332032581 shersingh NARMADA JHABUA GRAMIN BANK(508515)
144 AMARPUR MP-45-003-026-002/96-A
(SIDHOLI) 		1745003026NRG24140920230834020 14/09/2023 bajrahin 1745003026WL030062 bajrahin 00697 BKID0MG1329 1080 1080 Processed 21/09/2023 332032581 bajrahin BANK OF BARODA(606985)
SubTotal 5760 5760
145 AMARPUR MP-45-003-007-002/213
(MOHARI RYT) 		1745003007NRG24130920230831857 14/09/2023 KUHAP SINGH 1745003007WL030020 KUHAP SINGH 00697 BKID0MG1335 600 600 Processed 21/09/2023 332032581 KUHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 AMARPUR MP-45-003-007-002/214
(MOHARI RYT) 		1745003007NRG24130920230831858 14/09/2023 Rati singh 1745003007WL030020 Rati singh 00697 BKID0MG1335 600 600 Processed 21/09/2023 332032581 Ratisingh NARMADA JHABUA GRAMIN BANK(508515)
147 AMARPUR MP-45-003-007-002/217
(MOHARI RYT) 		1745003007NRG24130920230831859 14/09/2023 PRAM SINGH 1745003007WL030020 PRAM SINGH 00697 BKID0MG1335 600 600 Processed 21/09/2023 332032581 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 AMARPUR MP-45-003-007-002/219
(MOHARI RYT) 		1745003007NRG24130920230831860 14/09/2023 JAGAT LAL YADAV 1745003007WL030020 JAGAT LAL YADAV 00697 BKID0MG1335 600 600 Processed 21/09/2023 332032581 JAGATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
149 AMARPUR MP-45-003-007-002/230
(MOHARI RYT) 		1745003007NRG24130920230831861 14/09/2023 PARSHURAM 1745003007WL030020 PARSHURAM 00697 BKID0MG1335 600 600 Processed 21/09/2023 332032581 PARSHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMARPUR MP-45-003-007-002/237
(MOHARI RYT) 		1745003007NRG24130920230831862 14/09/2023 RAMPARSAD 1745003007WL030020 RAMPARSAD 00697 BKID0MG1335 600 600 Processed 21/09/2023 332032581 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
151 AMARPUR MP-45-003-040-002/10
(JALEGAON) 		1745003040NRG24140920230837711 14/09/2023 mantobai 1745003040WL030153 mantobai 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 mantobai STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-040-002/100-B
(JALEGAON) 		1745003040NRG24140920230837714 14/09/2023 AMAR LAL 1745003040WL030153 AMAR LAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
153 AMARPUR MP-45-003-040-002/101
(JALEGAON) 		1745003040NRG24140920230837715 14/09/2023 BHADDUSINGH 1745003040WL030153 BHADDUSINGH 00697 BKID0MG1335 1242 1242 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AMARPUR MP-45-003-040-002/101-B
(JALEGAON) 		1745003040NRG24140920230837716 14/09/2023 ravi kumar 1745003040WL030153 ravi kumar 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
155 AMARPUR MP-45-003-040-002/104
(JALEGAON) 		1745003040NRG24140920230837720 14/09/2023 LAKHAN 1745003040WL030153 LAKHAN 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 LAKHAN UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-040-002/106
(JALEGAON) 		1745003040NRG24140920230837722 14/09/2023 MADHURA 1745003040WL030153 MADHURA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MADHURA UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-040-002/107
(JALEGAON) 		1745003040NRG24140920230837723 14/09/2023 SATTULAL 1745003040WL030153 SATTULAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SATTULAL UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-040-002/108
(JALEGAON) 		1745003040NRG24140920230837725 14/09/2023 SAMARU 1745003040WL030153 SAMARU 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SAMARU UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-040-002/113
(JALEGAON) 		1745003040NRG24140920230837734 14/09/2023 DHARAM singh 1745003040WL030153 DHARAM singh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DHARAMsingh STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-040-002/114
(JALEGAON) 		1745003040NRG24140920230837735 14/09/2023 SAMBHU 1745003040WL030153 SAMBHU 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SAMBHU STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-040-002/118
(JALEGAON) 		1745003040NRG24140920230837737 14/09/2023 DHANUA 1745003040WL030153 DHANUA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DHANUA STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-040-002/119
(JALEGAON) 		1745003040NRG24140920230837739 14/09/2023 mullu singh 1745003040WL030153 mullu singh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 mullusingh STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-040-002/119-A
(JALEGAON) 		1745003040NRG24140920230837740 14/09/2023 mangli 1745003040WL030153 mangli 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 mangli NARMADA JHABUA GRAMIN BANK(508515)
164 AMARPUR MP-45-003-040-002/120
(JALEGAON) 		1745003040NRG24140920230837742 14/09/2023 MAHUSINGH 1745003040WL030153 MAHUSINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MAHUSINGH UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-040-002/122
(JALEGAON) 		1745003040NRG24140920230837744 14/09/2023 FAGUVA 1745003040WL030153 FAGUVA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 FAGUVA STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-040-002/124
(JALEGAON) 		1745003040NRG24140920230837872 14/09/2023 JAGAT 1745003040WL030154 JAGAT 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 AMARPUR MP-45-003-040-002/125
(JALEGAON) 		1745003040NRG24140920230837874 14/09/2023 RANJIT 1745003040WL030154 RANJIT 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 AMARPUR MP-45-003-040-002/126
(JALEGAON) 		1745003040NRG24140920230837876 14/09/2023 ENDRABAI 1745003040WL030154 ENDRABAI 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
169 AMARPUR MP-45-003-040-002/129
(JALEGAON) 		1745003040NRG24140920230837877 14/09/2023 DHARMSINGH 1745003040WL030154 DHARMSINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 AMARPUR MP-45-003-040-002/13
(JALEGAON) 		1745003040NRG24140920230837746 14/09/2023 dukhva 1745003040WL030153 dukhva 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 dukhva UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-040-002/131
(JALEGAON) 		1745003040NRG24140920230837878 14/09/2023 DEVLAL 1745003040WL030154 DEVLAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DEVLAL UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-040-002/132
(JALEGAON) 		1745003040NRG24140920230837879 14/09/2023 JAISINGH 1745003040WL030154 JAISINGH 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 JAISINGH UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-040-002/136
(JALEGAON) 		1745003040NRG24140920230837886 14/09/2023 SAMARTI BAI 1745003040WL030154 SAMARTI BAI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SAMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 AMARPUR MP-45-003-040-002/137
(JALEGAON) 		1745003040NRG24140920230837887 14/09/2023 HEMPREKASH 1745003040WL030154 HEMPREKASH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 HEMPREKASH NARMADA JHABUA GRAMIN BANK(508515)
175 AMARPUR MP-45-003-040-002/139
(JALEGAON) 		1745003040NRG24140920230837888 14/09/2023 SUDAMA 1745003040WL030154 SUDAMA 00697 BKID0MG1335 828 828 Processed 21/09/2023 332032581 SUDAMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 AMARPUR MP-45-003-040-002/14
(JALEGAON) 		1745003040NRG24140920230837747 14/09/2023 ramwti 1745003040WL030153 ramwti 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 ramwti UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-040-002/142
(JALEGAON) 		1745003040NRG24140920230837889 14/09/2023 SURENDRA 1745003040WL030154 SURENDRA 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
178 AMARPUR MP-45-003-040-002/146
(JALEGAON) 		1745003040NRG24140920230837892 14/09/2023 TITRI BAI 1745003040WL030154 TITRI BAI 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 TITRIBAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-040-002/147
(JALEGAON) 		1745003040NRG24140920230837893 14/09/2023 HARILAL 1745003040WL030154 HARILAL 00697 BKID0MG1335 207 207 Processed 21/09/2023 332032581 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
180 AMARPUR MP-45-003-040-002/149
(JALEGAON) 		1745003040NRG24140920230837895 14/09/2023 DUYAR 1745003040WL030154 DUYAR 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DUYAR UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-040-002/151
(JALEGAON) 		1745003040NRG24140920230837897 14/09/2023 AMMU SINGH 1745003040WL030154 AMMU SINGH 00697 BKID0MG1335 207 207 Processed 21/09/2023 332032581 AMMUSINGH UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-040-002/154
(JALEGAON) 		1745003040NRG24140920230837900 14/09/2023 PAHALU 1745003040WL030154 PAHALU 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 PAHALU UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-040-002/156
(JALEGAON) 		1745003040NRG24140920230837902 14/09/2023 ASDHU 1745003040WL030154 ASDHU 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 ASDHU NARMADA JHABUA GRAMIN BANK(508515)
184 AMARPUR MP-45-003-040-002/157
(JALEGAON) 		1745003040NRG24140920230837903 14/09/2023 RAMLU 1745003040WL030154 RAMLU 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 RAMLU UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-040-002/159
(JALEGAON) 		1745003040NRG24140920230837905 14/09/2023 GULAB 1745003040WL030154 GULAB 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 GULAB NARMADA JHABUA GRAMIN BANK(508515)
186 AMARPUR MP-45-003-040-002/159-B
(JALEGAON) 		1745003040NRG24140920230837906 14/09/2023 GULLA 1745003040WL030154 GULLA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 GULLA UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-040-002/159-C
(JALEGAON) 		1745003040NRG24140920230837907 14/09/2023 MANNU 1745003040WL030154 MANNU 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MANNU UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-040-002/160
(JALEGAON) 		1745003040NRG24140920230837908 14/09/2023 SUKHSEN 1745003040WL030154 SUKHSEN 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SUKHSEN STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-040-002/162
(JALEGAON) 		1745003040NRG24140920230837909 14/09/2023 MANGAL SINGH 1745003040WL030154 MANGAL SINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 AMARPUR MP-45-003-040-002/166
(JALEGAON) 		1745003040NRG24140920230837914 14/09/2023 BHEIYA LAL 1745003040WL030154 BHEIYA LAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 BHEIYALAL UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-040-002/17
(JALEGAON) 		1745003040NRG24140920230837749 14/09/2023 bhadusingh 1745003040WL030153 bhadusingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 bhadusingh UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-040-002/175
(JALEGAON) 		1745003040NRG24140920230837919 14/09/2023 SUKALI 1745003040WL030154 SUKALI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SUKALI UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-040-002/176
(JALEGAON) 		1745003040NRG24140920230837920 14/09/2023 CHHATAR SINGH 1745003040WL030154 CHHATAR SINGH 00697 BKID0MG1335 414 414 Processed 21/09/2023 332032581 CHHATARSINGH UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-040-002/180
(JALEGAON) 		1745003040NRG24140920230837922 14/09/2023 SUKKAL 1745003040WL030154 SUKKAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SUKKAL UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-040-002/181
(JALEGAON) 		1745003040NRG24140920230837925 14/09/2023 kuvar 1745003040WL030154 kuvar 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 kuvar STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-040-002/181-C
(JALEGAON) 		1745003040NRG24140920230837927 14/09/2023 rajendra 1745003040WL030154 rajendra 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 rajendra UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-040-002/182
(JALEGAON) 		1745003040NRG24140920230837929 14/09/2023 SUKHRAM 1745003040WL030154 SUKHRAM 00697 BKID0MG1335 207 207 Processed 21/09/2023 332032581 SUKHRAM STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-040-002/186
(JALEGAON) 		1745003040NRG24140920230837934 14/09/2023 KUNNA 1745003040WL030154 KUNNA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 KUNNA UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-040-002/189
(JALEGAON) 		1745003040NRG24140920230837938 14/09/2023 KUNTI BAI 1745003040WL030154 KUNTI BAI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 KUNTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 AMARPUR MP-45-003-040-002/190
(JALEGAON) 		1745003040NRG24140920230837939 14/09/2023 GANGARAM 1745003040WL030154 GANGARAM 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 GANGARAM UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-040-002/192
(JALEGAON) 		1745003040NRG24140920230837941 14/09/2023 KUDIYA BAI 1745003040WL030154 KUDIYA BAI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 KUDIYABAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-040-002/193
(JALEGAON) 		1745003040NRG24140920230837944 14/09/2023 LALSINGH 1745003040WL030154 LALSINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 AMARPUR MP-45-003-040-002/195
(JALEGAON) 		1745003040NRG24140920230837945 14/09/2023 MHAJAN 1745003040WL030154 MHAJAN 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 AMARPUR MP-45-003-040-002/195-B
(JALEGAON) 		1745003040NRG24140920230837946 14/09/2023 poollu 1745003040WL030154 poollu 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 poollu UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-040-002/196
(JALEGAON) 		1745003040NRG24140920230837947 14/09/2023 ENDRAJIT 1745003040WL030154 ENDRAJIT 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 ENDRAJIT NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-040-002/197
(JALEGAON) 		1745003040NRG24140920230837949 14/09/2023 DHIRAT 1745003040WL030154 DHIRAT 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DHIRAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 AMARPUR MP-45-003-040-002/198
(JALEGAON) 		1745003040NRG24140920230837950 14/09/2023 PREMBATI 1745003040WL030154 PREMBATI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-040-002/199
(JALEGAON) 		1745003040NRG24140920230837952 14/09/2023 SANTU SINGH 1745003040WL030154 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 AMARPUR MP-45-003-040-002/2
(JALEGAON) 		1745003040NRG24140920230837751 14/09/2023 RAJKUMARI 1745003040WL030153 RAJKUMARI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 RAJKUMARI UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-040-002/2-A
(JALEGAON) 		1745003040NRG24140920230837752 14/09/2023 SANTU SINGH 1745003040WL030153 SANTU SINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SANTUSINGH INDIAN BANK(607105)
211 AMARPUR MP-45-003-040-002/203
(JALEGAON) 		1745003040NRG24140920230837953 14/09/2023 PREMSINGH 1745003040WL030154 PREMSINGH 00697 BKID0MG1335 621 621 Processed 21/09/2023 332032581 PREMSINGH UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-040-002/205
(JALEGAON) 		1745003040NRG24140920230837954 14/09/2023 DASRAT 1745003040WL030154 DASRAT 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 DASRAT UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-040-002/206
(JALEGAON) 		1745003040NRG24140920230837956 14/09/2023 BAKSU 1745003040WL030154 BAKSU 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 BAKSU UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-040-002/23-A
(JALEGAON) 		1745003040NRG24140920230837762 14/09/2023 SANJAY 1745003040WL030153 SANJAY 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SANJAY STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-040-002/25
(JALEGAON) 		1745003040NRG24140920230837765 14/09/2023 badadusingh 1745003040WL030153 badadusingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 badadusingh NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-040-002/26
(JALEGAON) 		1745003040NRG24140920230837768 14/09/2023 bhagobai 1745003040WL030153 bhagobai 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 bhagobai STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-040-002/27
(JALEGAON) 		1745003040NRG24140920230837769 14/09/2023 tiharusingh 1745003040WL030153 tiharusingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 tiharusingh NARMADA JHABUA GRAMIN BANK(508515)
218 AMARPUR MP-45-003-040-002/29
(JALEGAON) 		1745003040NRG24140920230837772 14/09/2023 adhnu 1745003040WL030153 adhnu 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 adhnu UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-040-002/35-B
(JALEGAON) 		1745003040NRG24140920230837781 14/09/2023 fool singh 1745003040WL030153 fool singh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
220 AMARPUR MP-45-003-040-002/37-B
(JALEGAON) 		1745003040NRG24140920230837784 14/09/2023 Klarin 1745003040WL030153 Klarin 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 Klarin NARMADA JHABUA GRAMIN BANK(508515)
221 AMARPUR MP-45-003-040-002/40
(JALEGAON) 		1745003040NRG24140920230837789 14/09/2023 kunni 1745003040WL030153 kunni 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 kunni INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMARPUR MP-45-003-040-002/41
(JALEGAON) 		1745003040NRG24140920230837790 14/09/2023 beegasingh 1745003040WL030153 beegasingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 beegasingh NARMADA JHABUA GRAMIN BANK(508515)
223 AMARPUR MP-45-003-040-002/42
(JALEGAON) 		1745003040NRG24140920230837791 14/09/2023 SATULAL 1745003040WL030153 SATULAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 SATULAL UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-040-002/49
(JALEGAON) 		1745003040NRG24140920230837798 14/09/2023 mandhura 1745003040WL030153 mandhura 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 mandhura UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-040-002/55-B
(JALEGAON) 		1745003040NRG24140920230837806 14/09/2023 RAJESH 1745003040WL030153 RAJESH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-040-002/58
(JALEGAON) 		1745003040NRG24140920230837808 14/09/2023 bharat 1745003040WL030153 bharat 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 bharat UNION BANK OF INDIA(508500)
227 AMARPUR MP-45-003-040-002/59
(JALEGAON) 		1745003040NRG24140920230837809 14/09/2023 budhusingh 1745003040WL030153 budhusingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 budhusingh UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-040-002/6
(JALEGAON) 		1745003040NRG24140920230837810 14/09/2023 nanbai 1745003040WL030153 nanbai 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 nanbai NARMADA JHABUA GRAMIN BANK(508515)
229 AMARPUR MP-45-003-040-002/60
(JALEGAON) 		1745003040NRG24140920230837811 14/09/2023 nanlal 1745003040WL030153 nanlal 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 nanlal UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-040-002/61
(JALEGAON) 		1745003040NRG24140920230837813 14/09/2023 nanusingh 1745003040WL030153 nanusingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 nanusingh NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-040-002/62
(JALEGAON) 		1745003040NRG24140920230837815 14/09/2023 nandaua 1745003040WL030153 nandaua 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 nandaua NARMADA JHABUA GRAMIN BANK(508515)
232 AMARPUR MP-45-003-040-002/62-A
(JALEGAON) 		1745003040NRG24140920230837816 14/09/2023 ROSHNI 1745003040WL030153 ROSHNI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMARPUR MP-45-003-040-002/64
(JALEGAON) 		1745003040NRG24140920230837818 14/09/2023 bajrahin 1745003040WL030153 bajrahin 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
234 AMARPUR MP-45-003-040-002/70
(JALEGAON) 		1745003040NRG24140920230837826 14/09/2023 manik 1745003040WL030153 manik 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 manik STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-040-002/72
(JALEGAON) 		1745003040NRG24140920230837830 14/09/2023 rama 1745003040WL030153 rama 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 rama NARMADA JHABUA GRAMIN BANK(508515)
236 AMARPUR MP-45-003-040-002/77
(JALEGAON) 		1745003040NRG24140920230837834 14/09/2023 sekhlal 1745003040WL030153 sekhlal 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 sekhlal UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-040-002/78
(JALEGAON) 		1745003040NRG24140920230837836 14/09/2023 kadiya 1745003040WL030153 kadiya 00697 BKID0MG1335 828 828 Processed 21/09/2023 332032581 kadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 AMARPUR MP-45-003-040-002/80
(JALEGAON) 		1745003040NRG24140920230837839 14/09/2023 MEVASINGH 1745003040WL030153 MEVASINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-040-002/81
(JALEGAON) 		1745003040NRG24140920230837841 14/09/2023 HAJARI 1745003040WL030153 HAJARI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
240 AMARPUR MP-45-003-040-002/85
(JALEGAON) 		1745003040NRG24140920230837845 14/09/2023 LAXMAN 1745003040WL030153 LAXMAN 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 LAXMAN UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-040-002/86
(JALEGAON) 		1745003040NRG24140920230837847 14/09/2023 GYANDAS 1745003040WL030153 GYANDAS 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-040-002/89
(JALEGAON) 		1745003040NRG24140920230837850 14/09/2023 MATHURA 1745003040WL030153 MATHURA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
243 AMARPUR MP-45-003-040-002/90
(JALEGAON) 		1745003040NRG24140920230837851 14/09/2023 HEERA 1745003040WL030153 HEERA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 HEERA NARMADA JHABUA GRAMIN BANK(508515)
244 AMARPUR MP-45-003-040-002/94-B
(JALEGAON) 		1745003040NRG24140920230837858 14/09/2023 INDRAJEET 1745003040WL030153 INDRAJEET 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 332032581 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-040-002/96
(JALEGAON) 		1745003040NRG24140920230837861 14/09/2023 FULSINGH 1745003040WL030153 FULSINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 AMARPUR MP-45-003-040-002/96-B
(JALEGAON) 		1745003040NRG24140920230837863 14/09/2023 RAMA SINGH 1745003040WL030153 RAMA SINGH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
247 AMARPUR MP-45-003-040-002/97
(JALEGAON) 		1745003040NRG24140920230837864 14/09/2023 GEDLAL 1745003040WL030153 GEDLAL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 GEDLAL UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-040-002/98
(JALEGAON) 		1745003040NRG24140920230837865 14/09/2023 GYADIN 1745003040WL030153 GYADIN 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 332032581 GYADIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117864 117864
249 AMARPUR MP-45-003-040-002/44
(JALEGAON) 		1745003040NRG24140920230837793 14/09/2023 nathusingh 1745003040WL030153 nathusingh 00697 BKID0NAMRGB 1242 1242 Processed 21/09/2023 332032581 nathusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1242 1242
Total 277786 277786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_140923APB_FTO_265492 Bank of Baroda BARB0DINDIN DINDORI 540
2 AMARPUR MP1745003_140923APB_FTO_265492 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1980
3 AMARPUR MP1745003_140923APB_FTO_265492 Central Bank Of India CBIN0281522 GHUGRI 1242
4 AMARPUR MP1745003_140923APB_FTO_265492 Central Bank Of India CBIN0281548 MAWAI 1242
5 AMARPUR MP1745003_140923APB_FTO_265492 State Bank of India SBIN0005494 AMARPUR 97218
6 AMARPUR MP1745003_140923APB_FTO_265492 State Bank of India SBIN0005511 SAMNAPUR 1656
7 AMARPUR MP1745003_140923APB_FTO_265492 State Bank of India SBIN0013652 Bichhiya Ryt 1242
8 AMARPUR MP1745003_140923APB_FTO_265492 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1080
9 AMARPUR MP1745003_140923APB_FTO_265492 Union Bank of India UBIN0542628 SAKKA 46720
10 AMARPUR MP1745003_140923APB_FTO_265492 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 5760
11 AMARPUR MP1745003_140923APB_FTO_265492 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 117864
12 AMARPUR MP1745003_140923APB_FTO_265492 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1242

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