Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_040623APB_FTO_72290
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-45-003-030-001/11-B
(BAHERA) 		1745003000NRG24040620230268598 04/06/2023 GANESH PRASAD 1745003WL010670 GANESH PRASAD 00045 BARB0ASHOKA 1190 1190 Processed 08/06/2023 215502257 GANESHPRASAD UNION BANK OF INDIA(508500)
SubTotal 1190 1190
2 AMARPUR MP-45-003-021-001/144-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268452 04/06/2023 Bhuneshvari 1745003WL010667 Bhuneshvari 00045 BARB0DINDIN 1710 1710 Processed 07/06/2023 215502257 Bhuneshvari STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-021-001/42
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268472 04/06/2023 Shashi kala yadav 1745003WL010667 Shashi kala yadav 00045 BARB0DINDIN 1710 1710 Processed 07/06/2023 215502257 Shashikalayadav BANK OF BARODA(606985)
4 AMARPUR MP-45-003-026-001/48
(SIDHOLI) 		1745003000NRG24040620230268276 04/06/2023 kusumvati 1745003WL010663 kusumvati 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 kusumvati BANK OF BARODA(606985)
5 AMARPUR MP-45-003-026-001/59
(SIDHOLI) 		1745003000NRG24040620230268284 04/06/2023 nanni bai 1745003WL010663 nanni bai 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 nannibai BANK OF BARODA(606985)
6 AMARPUR MP-45-003-026-001/63
(SIDHOLI) 		1745003000NRG24040620230268288 04/06/2023 Rajkumari 1745003WL010663 Rajkumari 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 Rajkumari BANK OF BARODA(606985)
7 AMARPUR MP-45-003-026-001/65
(SIDHOLI) 		1745003000NRG24040620230268289 04/06/2023 shyamkali 1745003WL010663 shyamkali 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 shyamkali BANK OF BARODA(606985)
8 AMARPUR MP-45-003-026-001/68
(SIDHOLI) 		1745003000NRG24040620230268292 04/06/2023 giraniya 1745003WL010663 giraniya 00045 BARB0DINDIN 1620 1620 Processed 07/06/2023 215502257 giraniya BANK OF BARODA(606985)
9 AMARPUR MP-45-003-026-001/76-A
(SIDHOLI) 		1745003000NRG24040620230268299 04/06/2023 manohar 1745003WL010663 manohar 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 manohar BANK OF BARODA(606985)
10 AMARPUR MP-45-003-026-001/87
(SIDHOLI) 		1745003000NRG24040620230268305 04/06/2023 Budhwariya 1745003WL010663 Budhwariya 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 Budhwariya BANK OF BARODA(606985)
11 AMARPUR MP-45-003-026-001/91
(SIDHOLI) 		1745003000NRG24040620230268309 04/06/2023 Leela bai 1745003WL010663 Leela bai 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 Leelabai BANK OF BARODA(606985)
12 AMARPUR MP-45-003-026-001/96
(SIDHOLI) 		1745003000NRG24040620230268312 04/06/2023 lalbati 1745003WL010663 lalbati 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 lalbati BANK OF BARODA(606985)
13 AMARPUR MP-45-003-026-002/18-A
(SIDHOLI) 		1745003000NRG24040620230268325 04/06/2023 parwati 1745003WL010663 parwati 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 parwati BANK OF BARODA(606985)
14 AMARPUR MP-45-003-026-002/26-A
(SIDHOLI) 		1745003000NRG24040620230268358 04/06/2023 silochna 1745003WL010663 silochna 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 silochna BANK OF BARODA(606985)
15 AMARPUR MP-45-003-026-003/251
(SIDHOLI) 		1745003000NRG24040620230268386 04/06/2023 teeja bai 1745003WL010663 teeja bai 00045 BARB0DINDIN 1260 1260 Processed 07/06/2023 215502257 teejabai BANK OF BARODA(606985)
16 AMARPUR MP-45-003-026-003/61-B
(SIDHOLI) 		1745003000NRG24040620230268393 04/06/2023 Raj kumari 1745003WL010663 Raj kumari 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 Rajkumari BANK OF BARODA(606985)
17 AMARPUR MP-45-003-026-003/66-B
(SIDHOLI) 		1745003000NRG24040620230268395 04/06/2023 mangli 1745003WL010663 mangli 00045 BARB0DINDIN 1980 1980 Processed 07/06/2023 215502257 mangli BANK OF BARODA(606985)
18 AMARPUR MP-45-003-026-003/70
(SIDHOLI) 		1745003000NRG24040620230268398 04/06/2023 meera 1745003WL010663 meera 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 meera BANK OF BARODA(606985)
19 AMARPUR MP-45-003-026-003/74
(SIDHOLI) 		1745003000NRG24040620230268401 04/06/2023 batti bai 1745003WL010663 batti bai 00045 BARB0DINDIN 1980 1980 Processed 07/06/2023 215502257 battibai BANK OF BARODA(606985)
20 AMARPUR MP-45-003-026-003/76-A
(SIDHOLI) 		1745003000NRG24040620230268404 04/06/2023 silocna 1745003WL010663 silocna 00045 BARB0DINDIN 1980 1980 Processed 07/06/2023 215502257 silocna BANK OF BARODA(606985)
21 AMARPUR MP-45-003-026-003/81
(SIDHOLI) 		1745003000NRG24040620230268410 04/06/2023 shankarvati 1745003WL010663 shankarvati 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 shankarvati BANK OF BARODA(606985)
22 AMARPUR MP-45-003-026-003/86-A
(SIDHOLI) 		1745003000NRG24040620230268413 04/06/2023 dhanmotin 1745003WL010663 dhanmotin 00045 BARB0DINDIN 2160 2160 Processed 07/06/2023 215502257 dhanmotin BANK OF BARODA(606985)
23 AMARPUR MP-45-003-035-001/245-A
(BODHGHUNDI) 		1745003000NRG24040620230268039 04/06/2023 santoshi 1745003WL010661 santoshi 00045 BARB0DINDIN 1825 1825 Processed 07/06/2023 215502257 santoshi BANK OF BARODA(606985)
24 AMARPUR MP-45-003-035-001/3-A
(BODHGHUNDI) 		1745003000NRG24040620230268070 04/06/2023 ASHOK SINGH 1745003WL010661 ASHOK SINGH 00045 BARB0DINDIN 2737 2737 Processed 07/06/2023 215502257 ASHOKSINGH BANK OF BARODA(606985)
25 AMARPUR MP-45-003-035-001/6-A
(BODHGHUNDI) 		1745003000NRG24040620230268097 04/06/2023 PARVATI 1745003WL010661 PARVATI 00045 BARB0DINDIN 1825 1825 Processed 07/06/2023 215502257 PARVATI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-035-001/80-A
(BODHGHUNDI) 		1745003000NRG24040620230268118 04/06/2023 Seb bati 1745003WL010661 Seb bati 00045 BARB0DINDIN 456 456 Processed 07/06/2023 215502257 Sebbati STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-035-001/83-A
(BODHGHUNDI) 		1745003000NRG24040620230268126 04/06/2023 Hemant masram 1745003WL010661 Hemant masram 00045 BARB0DINDIN 1140 1140 Processed 07/06/2023 215502257 Hemantmasram BANK OF BARODA(606985)
SubTotal 50463 50463
28 AMARPUR MP-45-003-040-003/57-A
(JALEGAON) 		1745003000NRG24040620230268209 04/06/2023 GVALIN 1745003WL010662 GVALIN 00051 MAHB0000788 2484 2484 Processed 07/06/2023 215502257 GVALIN BANK OF MAHARASHTRA(607387)
SubTotal 2484 2484
29 AMARPUR MP-45-003-026-003/71-A
(SIDHOLI) 		1745003000NRG24040620230268400 04/06/2023 gomti bai 1745003WL010663 gomti bai 00078 CNRB0004113 2160 2160 Processed 07/06/2023 215502257 gomtibai CANARA BANK(508532)
30 AMARPUR MP-45-003-040-003/13-A
(JALEGAON) 		1745003000NRG24040620230268144 04/06/2023 dhaniram 1745003WL010662 dhaniram 00078 CNRB0004113 1035 1035 Processed 07/06/2023 215502257 dhaniram STATE BANK OF INDIA(508548)
SubTotal 3195 3195
31 AMARPUR MP-45-003-040-003/22-C
(JALEGAON) 		1745003000NRG24040620230268160 04/06/2023 Sangeeta Pandro 1745003WL010662 Sangeeta Pandro 00089 CBIN0281548 2484 2484 Processed 07/06/2023 215502257 SangeetaPandro CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
32 AMARPUR MP-45-003-033-002/56-D
(CHARPANI RYT) 		1745003000NRG24040620230268567 04/06/2023 Durgesh kumar 1745003WL010668 Durgesh kumar 00089 CBIN0282713 1477 1477 Processed 07/06/2023 215502257 Durgeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1477 1477
33 AMARPUR MP-45-003-026-001/11
(SIDHOLI) 		1745003000NRG24040620230268259 04/06/2023 pooja chandel 1745003WL010663 pooja chandel 00176 IDIB000D070 1260 1260 Processed 07/06/2023 215502257 poojachandel STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-026-003/92-A
(SIDHOLI) 		1745003000NRG24040620230268419 04/06/2023 reshmi 1745003WL010663 reshmi 00176 IDIB000D070 2160 2160 Processed 07/06/2023 215502257 reshmi INDIAN BANK(607105)
35 AMARPUR MP-45-003-035-001/6-A
(BODHGHUNDI) 		1745003000NRG24040620230268096 04/06/2023 MAHENDRA SINGH 1745003WL010661 MAHENDRA SINGH 00176 IDIB000D070 2737 2737 Processed 07/06/2023 215502257 MAHENDRASINGH INDIAN BANK(607105)
36 AMARPUR MP-45-003-035-001/68-A
(BODHGHUNDI) 		1745003000NRG24040620230268104 04/06/2023 Amandi singh 1745003WL010661 Amandi singh 00176 IDIB000D070 2281 2281 Processed 07/06/2023 215502257 Amandisingh INDIAN BANK(607105)
SubTotal 8438 8438
37 AMARPUR MP-45-003-033-001/495
(CHARPANI RYT) 		1745003000NRG24040620230268537 04/06/2023 Kiran More 1745003WL010668 Kiran More 00176 IDIB000D648 1260 1260 Processed 07/06/2023 215502257 KiranMore CANARA BANK(508532)
SubTotal 1260 1260
38 AMARPUR MP-45-003-026-001/46-A
(SIDHOLI) 		1745003000NRG24040620230268274 04/06/2023 gayatri 1745003WL010663 gayatri 00354 PUNB0642100 2160 2160 Processed 07/06/2023 215502257 gayatri PUNJAB NATIONAL BANK(508568)
39 AMARPUR MP-45-003-026-002/1
(SIDHOLI) 		1745003000NRG24040620230268313 04/06/2023 kamlesh 1745003WL010663 kamlesh 00354 PUNB0642100 2160 2160 Processed 07/06/2023 215502257 kamlesh PUNJAB NATIONAL BANK(508568)
40 AMARPUR MP-45-003-026-002/1-B
(SIDHOLI) 		1745003000NRG24040620230268314 04/06/2023 tejee lal 1745003WL010663 tejee lal 00354 PUNB0642100 2160 2160 Processed 07/06/2023 215502257 tejeelal PUNJAB NATIONAL BANK(508568)
41 AMARPUR MP-45-003-026-002/24-B
(SIDHOLI) 		1745003000NRG24040620230268352 04/06/2023 surendra 1745003WL010663 surendra 00354 PUNB0642100 2160 2160 Processed 07/06/2023 215502257 surendra STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-026-003/231
(SIDHOLI) 		1745003000NRG24040620230268384 04/06/2023 Kumbhkali 1745003WL010663 Kumbhkali 00354 PUNB0642100 1980 1980 Processed 07/06/2023 215502257 Kumbhkali PUNJAB NATIONAL BANK(508568)
43 AMARPUR MP-45-003-026-003/6-A
(SIDHOLI) 		1745003000NRG24040620230268392 04/06/2023 jhunni 1745003WL010663 jhunni 00354 PUNB0642100 2160 2160 Processed 07/06/2023 215502257 jhunni NARMADA JHABUA GRAMIN BANK(508515)
44 AMARPUR MP-45-003-033-001/449
(CHARPANI RYT) 		1745003000NRG24040620230268531 04/06/2023 Rakesh kumar 1745003WL010668 Rakesh kumar 00354 PUNB0642100 1470 1470 Processed 07/06/2023 215502257 Rakeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 14250 14250
45 AMARPUR MP-45-003-021-001/45-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268480 04/06/2023 Pushpa 1745003WL010667 Pushpa 00415 SBIN0001061 1710 1710 Processed 07/06/2023 215502257 Pushpa STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-026-002/237
(SIDHOLI) 		1745003000NRG24040620230268347 04/06/2023 Gokul das mathaniya 1745003WL010663 Gokul das mathaniya 00415 SBIN0001061 2160 2160 Processed 07/06/2023 215502257 Gokuldasmathaniya STATE BANK OF INDIA(508548)
SubTotal 3870 3870
47 AMARPUR MP-45-003-017-001/116
(NIGHORI RYT) 		1745003000NRG24040620230268580 04/06/2023 RAMBAI YADAV 1745003WL010669 RAMBAI YADAV 00415 SBIN0005494 1206 1206 Processed 07/06/2023 215502257 RAMBAIYADAV STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-017-001/150-A
(NIGHORI RYT) 		1745003000NRG24040620230268593 04/06/2023 Anita bai kusram 1745003WL010669 Anita bai kusram 00415 SBIN0005494 1206 1206 Processed 07/06/2023 215502257 Anitabaikusram STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-021-001/10
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268440 04/06/2023 SUNDER 1745003WL010667 SUNDER 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SUNDER STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-021-001/10
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268441 04/06/2023 URMILA BAI 1745003WL010667 URMILA BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 URMILABAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268443 04/06/2023 PREEM WATI 1745003WL010667 PREEM WATI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 PREEMWATI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-021-001/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268446 04/06/2023 MEERA BAI 1745003WL010667 MEERA BAI 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 MEERABAI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-021-001/13
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268448 04/06/2023 SAVITRI BAI 1745003WL010667 SAVITRI BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SAVITRIBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-021-001/13
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268447 04/06/2023 SHIV CHARAN 1745003WL010667 SHIV CHARAN 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SHIVCHARAN STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-021-001/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268449 04/06/2023 KUNVAR SINGH 1745003WL010667 KUNVAR SINGH 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 KUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 AMARPUR MP-45-003-021-001/144
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268451 04/06/2023 GANGA BAI 1745003WL010667 GANGA BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 GANGABAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-021-001/148
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268454 04/06/2023 CHANDA BAI 1745003WL010667 CHANDA BAI 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 CHANDABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-021-001/148
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268453 04/06/2023 MAHA SINGH 1745003WL010667 MAHA SINGH 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 MAHASINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-021-001/172
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268455 04/06/2023 SHIV PRASAD 1745003WL010667 SHIV PRASAD 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SHIVPRASAD STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-021-001/173
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268456 04/06/2023 INDRA BAI 1745003WL010667 INDRA BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 INDRABAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-021-001/24
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268457 04/06/2023 BALDAU 1745003WL010667 BALDAU 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 BALDAU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 AMARPUR MP-45-003-021-001/24
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268458 04/06/2023 MUNNE BAI 1745003WL010667 MUNNE BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 MUNNEBAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-021-001/25
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268460 04/06/2023 SUSHELA BAI 1745003WL010667 SUSHELA BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SUSHELABAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-021-001/271
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268462 04/06/2023 GUDDEE BAI 1745003WL010667 GUDDEE BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 GUDDEEBAI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-021-001/37
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268464 04/06/2023 KEKAI BAI 1745003WL010667 KEKAI BAI 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 KEKAIBAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-021-001/37
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268465 04/06/2023 RAMESHVAR 1745003WL010667 RAMESHVAR 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 RAMESHVAR STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268467 04/06/2023 SHIV KUMAR 1745003WL010667 SHIV KUMAR 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SHIVKUMAR STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268468 04/06/2023 SUMAN BAI 1745003WL010667 SUMAN BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 SUMANBAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-021-001/41
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268470 04/06/2023 RAMPAYARI 1745003WL010667 RAMPAYARI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 RAMPAYARI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-021-001/43
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268474 04/06/2023 KUNTHI BAI 1745003WL010667 KUNTHI BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 KUNTHIBAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-021-001/45
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268478 04/06/2023 FULA BAI 1745003WL010667 FULA BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 FULABAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-021-001/45
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268477 04/06/2023 KAILASH 1745003WL010667 KAILASH 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 KAILASH STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-021-001/45-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268479 04/06/2023 ATEET KUMAR 1745003WL010667 ATEET KUMAR 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 ATEETKUMAR STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-021-001/63
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268482 04/06/2023 GAYTRI 1745003WL010667 GAYTRI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 GAYTRI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-021-001/63
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268481 04/06/2023 GIRVAR 1745003WL010667 GIRVAR 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 AMARPUR MP-45-003-021-001/65
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268484 04/06/2023 Kiran Bai Thakur 1745003WL010667 Kiran Bai Thakur 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 KiranBaiThakur STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-021-001/65-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268485 04/06/2023 RADHE SHYAM 1745003WL010667 RADHE SHYAM 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 RADHESHYAM STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-021-001/65-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268486 04/06/2023 KRASHNU SINGH 1745003WL010667 KRASHNU SINGH 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 KRASHNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 AMARPUR MP-45-003-021-001/65-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268487 04/06/2023 VIDDHYA BAI 1745003WL010667 VIDDHYA BAI 00415 SBIN0005494 2280 2280 Processed 07/06/2023 215502257 VIDDHYABAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-021-001/7-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268488 04/06/2023 ANIL KUMAR 1745003WL010667 ANIL KUMAR 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 ANILKUMAR STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-021-001/7-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268489 04/06/2023 anil kumar 1745003WL010667 anil kumar 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 anilkumar STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268491 04/06/2023 MUNNI BAI 1745003WL010667 MUNNI BAI 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 MUNNIBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268490 04/06/2023 PRAHLAD 1745003WL010667 PRAHLAD 00415 SBIN0005494 1710 1710 Processed 07/06/2023 215502257 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 AMARPUR MP-45-003-026-001/103
(SIDHOLI) 		1745003000NRG24040620230268256 04/06/2023 lahardas 1745003WL010663 lahardas 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 lahardas NARMADA JHABUA GRAMIN BANK(508515)
85 AMARPUR MP-45-003-026-001/12-A
(SIDHOLI) 		1745003000NRG24040620230268260 04/06/2023 santoshi 1745003WL010663 santoshi 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 santoshi STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-026-001/13
(SIDHOLI) 		1745003000NRG24040620230268261 04/06/2023 NITESH 1745003WL010663 NITESH 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 NITESH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-026-001/16-A
(SIDHOLI) 		1745003000NRG24040620230268265 04/06/2023 chandrika 1745003WL010663 chandrika 00415 SBIN0005494 1440 1440 Processed 07/06/2023 215502257 chandrika STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-026-001/250
(SIDHOLI) 		1745003000NRG24040620230268269 04/06/2023 chameli 1745003WL010663 chameli 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 chameli STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-026-001/47-A
(SIDHOLI) 		1745003000NRG24040620230268275 04/06/2023 vidhatri 1745003WL010663 vidhatri 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 vidhatri STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-026-001/51
(SIDHOLI) 		1745003000NRG24040620230268278 04/06/2023 Chaudhari singh 1745003WL010663 Chaudhari singh 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Chaudharisingh STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-026-001/52-A
(SIDHOLI) 		1745003000NRG24040620230268280 04/06/2023 Vindhya 1745003WL010663 Vindhya 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Vindhya NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-026-001/53
(SIDHOLI) 		1745003000NRG24040620230268281 04/06/2023 Keerat Singh 1745003WL010663 Keerat Singh 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 KeeratSingh NARMADA JHABUA GRAMIN BANK(508515)
93 AMARPUR MP-45-003-026-001/6-A
(SIDHOLI) 		1745003000NRG24040620230268286 04/06/2023 sarita 1745003WL010663 sarita 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 sarita STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-026-001/67
(SIDHOLI) 		1745003000NRG24040620230268291 04/06/2023 vishmvati 1745003WL010663 vishmvati 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 vishmvati STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-026-001/70-A
(SIDHOLI) 		1745003000NRG24040620230268294 04/06/2023 Manik lal 1745003WL010663 Manik lal 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Maniklal STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-026-001/79
(SIDHOLI) 		1745003000NRG24040620230268301 04/06/2023 bhagwati 1745003WL010663 bhagwati 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
97 AMARPUR MP-45-003-026-001/89
(SIDHOLI) 		1745003000NRG24040620230268307 04/06/2023 Damru lal 1745003WL010663 Damru lal 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Damrulal NARMADA JHABUA GRAMIN BANK(508515)
98 AMARPUR MP-45-003-026-002/14
(SIDHOLI) 		1745003000NRG24040620230268317 04/06/2023 Geeta 1745003WL010663 Geeta 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Geeta STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-026-002/143
(SIDHOLI) 		1745003000NRG24040620230268319 04/06/2023 sonu 1745003WL010663 sonu 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 sonu NARMADA JHABUA GRAMIN BANK(508515)
100 AMARPUR MP-45-003-026-002/17
(SIDHOLI) 		1745003000NRG24040620230268322 04/06/2023 ravi 1745003WL010663 ravi 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 ravi STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-026-002/176
(SIDHOLI) 		1745003000NRG24040620230268323 04/06/2023 mateshwari saiyam 1745003WL010663 mateshwari saiyam 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 mateshwarisaiyam STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-026-002/185
(SIDHOLI) 		1745003000NRG24040620230268326 04/06/2023 soniya 1745003WL010663 soniya 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 soniya NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-026-002/186
(SIDHOLI) 		1745003000NRG24040620230268327 04/06/2023 Mohan 1745003WL010663 Mohan 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Mohan STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-026-002/2-A
(SIDHOLI) 		1745003000NRG24040620230268334 04/06/2023 Ysoda 1745003WL010663 Ysoda 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Ysoda STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-026-002/2-B
(SIDHOLI) 		1745003000NRG24040620230268335 04/06/2023 jawahar 1745003WL010663 jawahar 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 jawahar STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-026-002/200-A
(SIDHOLI) 		1745003000NRG24040620230268338 04/06/2023 prabha 1745003WL010663 prabha 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 prabha STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-026-002/224-A
(SIDHOLI) 		1745003000NRG24040620230268344 04/06/2023 manni bai 1745003WL010663 manni bai 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 mannibai NARMADA JHABUA GRAMIN BANK(508515)
108 AMARPUR MP-45-003-026-002/24-A
(SIDHOLI) 		1745003000NRG24040620230268351 04/06/2023 sushil 1745003WL010663 sushil 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 sushil NARMADA JHABUA GRAMIN BANK(508515)
109 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003000NRG24040620230268356 04/06/2023 ashish 1745003WL010663 ashish 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 ashish STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003000NRG24040620230268354 04/06/2023 girdhari 1745003WL010663 girdhari 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 girdhari NARMADA JHABUA GRAMIN BANK(508515)
111 AMARPUR MP-45-003-026-002/5-A
(SIDHOLI) 		1745003000NRG24040620230268366 04/06/2023 ashok 1745003WL010663 ashok 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 ashok NARMADA JHABUA GRAMIN BANK(508515)
112 AMARPUR MP-45-003-026-002/7
(SIDHOLI) 		1745003000NRG24040620230268368 04/06/2023 Tarendra 1745003WL010663 Tarendra 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Tarendra STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-026-003/111-C
(SIDHOLI) 		1745003000NRG24040620230268373 04/06/2023 virendra 1745003WL010663 virendra 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 virendra STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-026-003/114
(SIDHOLI) 		1745003000NRG24040620230268376 04/06/2023 jai singh 1745003WL010663 jai singh 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
115 AMARPUR MP-45-003-026-003/116-A
(SIDHOLI) 		1745003000NRG24040620230268378 04/06/2023 dan singh 1745003WL010663 dan singh 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 dansingh BANK OF BARODA(606985)
116 AMARPUR MP-45-003-026-003/15
(SIDHOLI) 		1745003000NRG24040620230268381 04/06/2023 fulvasia 1745003WL010663 fulvasia 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 fulvasia STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-026-003/15
(SIDHOLI) 		1745003000NRG24040620230268380 04/06/2023 satish 1745003WL010663 satish 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 satish STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-026-003/151-A
(SIDHOLI) 		1745003000NRG24040620230268382 04/06/2023 jay singh 1745003WL010663 jay singh 00415 SBIN0005494 180 180 Processed 07/06/2023 215502257 jaysingh STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-026-003/250-B
(SIDHOLI) 		1745003000NRG24040620230268385 04/06/2023 jhank 1745003WL010663 jhank 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 jhank STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-026-003/29
(SIDHOLI) 		1745003000NRG24040620230268389 04/06/2023 fullu 1745003WL010663 fullu 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 fullu NARMADA JHABUA GRAMIN BANK(508515)
121 AMARPUR MP-45-003-026-003/54
(SIDHOLI) 		1745003000NRG24040620230268391 04/06/2023 mamta 1745003WL010663 mamta 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 mamta STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-026-003/71
(SIDHOLI) 		1745003000NRG24040620230268399 04/06/2023 mohvati 1745003WL010663 mohvati 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 mohvati STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-026-003/74-A
(SIDHOLI) 		1745003000NRG24040620230268402 04/06/2023 veersingh 1745003WL010663 veersingh 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 veersingh STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-026-003/75-A
(SIDHOLI) 		1745003000NRG24040620230268403 04/06/2023 gajendra 1745003WL010663 gajendra 00415 SBIN0005494 1800 1800 Processed 07/06/2023 215502257 gajendra STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-026-003/77
(SIDHOLI) 		1745003000NRG24040620230268405 04/06/2023 Devsingh 1745003WL010663 Devsingh 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 Devsingh STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-026-003/78-A
(SIDHOLI) 		1745003000NRG24040620230268407 04/06/2023 savita 1745003WL010663 savita 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 savita STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-026-003/79
(SIDHOLI) 		1745003000NRG24040620230268408 04/06/2023 surnar 1745003WL010663 surnar 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 surnar NARMADA JHABUA GRAMIN BANK(508515)
128 AMARPUR MP-45-003-026-003/81
(SIDHOLI) 		1745003000NRG24040620230268409 04/06/2023 SANTI BAI 1745003WL010663 SANTI BAI 00415 SBIN0005494 2160 2160 Processed 07/06/2023 215502257 SANTIBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-026-003/83
(SIDHOLI) 		1745003000NRG24040620230268411 04/06/2023 Phulwati 1745003WL010663 Phulwati 00415 SBIN0005494 360 360 Processed 07/06/2023 215502257 Phulwati NARMADA JHABUA GRAMIN BANK(508515)
130 AMARPUR MP-45-003-026-003/87-A
(SIDHOLI) 		1745003000NRG24040620230268414 04/06/2023 prabha 1745003WL010663 prabha 00415 SBIN0005494 1980 1980 Processed 07/06/2023 215502257 prabha STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-026-003/93
(SIDHOLI) 		1745003000NRG24040620230268420 04/06/2023 PANKAJ 1745003WL010663 PANKAJ 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
132 AMARPUR MP-45-003-027-001/204
(BILASAR) 		1745003000NRG24040620230267396 04/06/2023 KHAJAHI BAI 1745003WL010642 KHAJAHI BAI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 KHAJAHIBAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-027-001/204
(BILASAR) 		1745003000NRG24040620230267395 04/06/2023 RAM LAL 1745003WL010642 RAM LAL 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 RAMLAL STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-027-001/212
(BILASAR) 		1745003000NRG24040620230267397 04/06/2023 FOOL VATI 1745003WL010642 FOOL VATI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 FOOLVATI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-027-001/213
(BILASAR) 		1745003000NRG24040620230267399 04/06/2023 AGHANIYA BAI 1745003WL010642 AGHANIYA BAI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 AGHANIYABAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-027-001/213
(BILASAR) 		1745003000NRG24040620230267398 04/06/2023 DHARAM SINGH 1745003WL010642 DHARAM SINGH 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 AMARPUR MP-45-003-027-001/213-A
(BILASAR) 		1745003000NRG24040620230267400 04/06/2023 SHANKAR LAL 1745003WL010642 SHANKAR LAL 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 SHANKARLAL STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-027-001/213-A
(BILASAR) 		1745003000NRG24040620230267401 04/06/2023 VED VATI 1745003WL010642 VED VATI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 VEDVATI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-027-001/225
(BILASAR) 		1745003000NRG24040620230267403 04/06/2023 CHHOTI BAI 1745003WL010642 CHHOTI BAI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 CHHOTIBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-027-001/225
(BILASAR) 		1745003000NRG24040620230267402 04/06/2023 HEERA LAL 1745003WL010642 HEERA LAL 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 HEERALAL BANK OF BARODA(606985)
141 AMARPUR MP-45-003-027-001/225-A
(BILASAR) 		1745003000NRG24040620230267404 04/06/2023 Krishan kumar 1745003WL010642 Krishan kumar 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 Krishankumar STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-027-001/227
(BILASAR) 		1745003000NRG24040620230267405 04/06/2023 BHUKHKHI 1745003WL010642 BHUKHKHI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 BHUKHKHI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-027-001/229
(BILASAR) 		1745003000NRG24040620230267407 04/06/2023 AHILYA 1745003WL010642 AHILYA 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 AHILYA STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-027-001/229
(BILASAR) 		1745003000NRG24040620230267406 04/06/2023 PANDU 1745003WL010642 PANDU 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 PANDU STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-027-001/230-A
(BILASAR) 		1745003000NRG24040620230267408 04/06/2023 VINOD KUMAR 1745003WL010642 VINOD KUMAR 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 VINODKUMAR STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-027-001/346
(BILASAR) 		1745003000NRG24040620230267409 04/06/2023 LAXMI BAI 1745003WL010642 LAXMI BAI 00415 SBIN0005494 2220 2220 Processed 07/06/2023 215502257 LAXMIBAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-027-001/346-A
(BILASAR) 		1745003000NRG24040620230267410 04/06/2023 RAMDAYAL 1745003WL010642 RAMDAYAL 00415 SBIN0005494 2220 2220 Processed 07/06/2023 215502257 RAMDAYAL STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-027-001/346-A
(BILASAR) 		1745003000NRG24040620230267411 04/06/2023 SAKUN BAI 1745003WL010642 SAKUN BAI 00415 SBIN0005494 2220 2220 Processed 07/06/2023 215502257 SAKUNBAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-027-001/77
(BILASAR) 		1745003000NRG24040620230267413 04/06/2023 KAMTI BAI 1745003WL010642 KAMTI BAI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 KAMTIBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-027-001/77
(BILASAR) 		1745003000NRG24040620230267412 04/06/2023 PRAKASH 1745003WL010642 PRAKASH 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 PRAKASH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-027-001/91
(BILASAR) 		1745003000NRG24040620230267414 04/06/2023 PUNIYA BAI 1745003WL010642 PUNIYA BAI 00415 SBIN0005494 2100 2100 Processed 07/06/2023 215502257 PUNIYABAI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-033-001/149-D
(CHARPANI RYT) 		1745003000NRG24040620230267913 04/06/2023 Sarshwati 1745003WL010660 Sarshwati 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 Sarshwati STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-033-001/156-C
(CHARPANI RYT) 		1745003000NRG24040620230267916 04/06/2023 gandhu singh 1745003WL010660 gandhu singh 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 gandhusingh NARMADA JHABUA GRAMIN BANK(508515)
154 AMARPUR MP-45-003-033-001/175-B
(CHARPANI RYT) 		1745003000NRG24040620230267917 04/06/2023 Ramdayal 1745003WL010660 Ramdayal 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 Ramdayal STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-033-001/175-B
(CHARPANI RYT) 		1745003000NRG24040620230267918 04/06/2023 Rukmani 1745003WL010660 Rukmani 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 Rukmani STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-033-001/180-C
(CHARPANI RYT) 		1745003000NRG24040620230267926 04/06/2023 Shail Vati Patta 1745003WL010660 Shail Vati Patta 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 ShailVatiPatta STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-033-001/180-D
(CHARPANI RYT) 		1745003000NRG24040620230267927 04/06/2023 Bhag singh 1745003WL010660 Bhag singh 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 Bhagsingh STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-033-001/189-B
(CHARPANI RYT) 		1745003000NRG24040620230267932 04/06/2023 Sonwati Dhurwey 1745003WL010660 Sonwati Dhurwey 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 SonwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
159 AMARPUR MP-45-003-033-001/192-D
(CHARPANI RYT) 		1745003000NRG24040620230267935 04/06/2023 Mangal Singh Neti 1745003WL010660 Mangal Singh Neti 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 MangalSinghNeti FINO PAYMENTS BANK LTD(608001)
160 AMARPUR MP-45-003-033-001/195-A
(CHARPANI RYT) 		1745003000NRG24040620230267938 04/06/2023 charansay dhurwey 1745003WL010660 charansay dhurwey 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 charansaydhurwey STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-033-001/199-A
(CHARPANI RYT) 		1745003000NRG24040620230267942 04/06/2023 Dujiya bai 1745003WL010660 Dujiya bai 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
162 AMARPUR MP-45-003-033-001/199-B
(CHARPANI RYT) 		1745003000NRG24040620230267943 04/06/2023 Amar lal 1745003WL010660 Amar lal 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Amarlal STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-033-001/212
(CHARPANI RYT) 		1745003000NRG24040620230267953 04/06/2023 jatiya bai 1745003WL010660 jatiya bai 00415 SBIN0005494 210 210 Processed 07/06/2023 215502257 jatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMARPUR MP-45-003-033-001/217
(CHARPANI RYT) 		1745003000NRG24040620230267955 04/06/2023 brjha 1745003WL010660 brjha 00415 SBIN0005494 630 630 Processed 07/06/2023 215502257 brjha STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-033-001/222-B
(CHARPANI RYT) 		1745003000NRG24040620230267958 04/06/2023 Aklesh kumar 1745003WL010660 Aklesh kumar 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 Akleshkumar STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-033-001/233-D
(CHARPANI RYT) 		1745003000NRG24040620230267965 04/06/2023 Vismatiya bai 1745003WL010660 Vismatiya bai 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 Vismatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMARPUR MP-45-003-033-001/242-A
(CHARPANI RYT) 		1745003000NRG24040620230267968 04/06/2023 Rmesh kumar 1745003WL010660 Rmesh kumar 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 Rmeshkumar STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-033-001/247-B
(CHARPANI RYT) 		1745003000NRG24040620230267969 04/06/2023 Lalu prasd 1745003WL010660 Lalu prasd 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Laluprasd STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-033-001/259-D
(CHARPANI RYT) 		1745003000NRG24040620230267973 04/06/2023 Eshar vati 1745003WL010660 Eshar vati 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Esharvati STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-033-001/267
(CHARPANI RYT) 		1745003000NRG24040620230267976 04/06/2023 RAmkali 1745003WL010660 RAmkali 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 RAmkali STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-033-001/277-D
(CHARPANI RYT) 		1745003000NRG24040620230267980 04/06/2023 Uday Kumar Pandro 1745003WL010660 Uday Kumar Pandro 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 UdayKumarPandro INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMARPUR MP-45-003-033-001/290-B
(CHARPANI RYT) 		1745003000NRG24040620230267984 04/06/2023 priyanka bai 1745003WL010660 priyanka bai 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 priyankabai STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-033-001/290-C
(CHARPANI RYT) 		1745003000NRG24040620230267985 04/06/2023 Sanju lal 1745003WL010660 Sanju lal 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 Sanjulal STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-033-001/291-C
(CHARPANI RYT) 		1745003000NRG24040620230267986 04/06/2023 Vimla Bai Patta 1745003WL010660 Vimla Bai Patta 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 VimlaBaiPatta STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-033-001/299-A
(CHARPANI RYT) 		1745003000NRG24040620230267993 04/06/2023 Ram vati 1745003WL010660 Ram vati 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Ramvati STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-033-001/304-D
(CHARPANI RYT) 		1745003000NRG24040620230267995 04/06/2023 Ramlo bai 1745003WL010660 Ramlo bai 00415 SBIN0005494 630 630 Processed 07/06/2023 215502257 Ramlobai STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-033-001/309-D
(CHARPANI RYT) 		1745003000NRG24040620230267997 04/06/2023 Fagani bai 1745003WL010660 Fagani bai 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Faganibai STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-033-001/313-D
(CHARPANI RYT) 		1745003000NRG24040620230267999 04/06/2023 Jugri bai 1745003WL010660 Jugri bai 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Jugribai STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-033-001/318-A
(CHARPANI RYT) 		1745003000NRG24040620230268002 04/06/2023 Shiya bai 1745003WL010660 Shiya bai 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Shiyabai STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-033-001/321-A
(CHARPANI RYT) 		1745003000NRG24040620230268495 04/06/2023 Durgeshvari 1745003WL010668 Durgeshvari 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 Durgeshvari STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-033-001/335
(CHARPANI RYT) 		1745003000NRG24040620230268501 04/06/2023 magli bai 1745003WL010668 magli bai 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 maglibai STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-033-001/337-B
(CHARPANI RYT) 		1745003000NRG24040620230268503 04/06/2023 Bishro bai 1745003WL010668 Bishro bai 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Bishrobai STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-033-001/348-C
(CHARPANI RYT) 		1745003000NRG24040620230268513 04/06/2023 Bhagvaniya 1745003WL010668 Bhagvaniya 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Bhagvaniya STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-033-001/372-B
(CHARPANI RYT) 		1745003000NRG24040620230268523 04/06/2023 Ganga vati 1745003WL010668 Ganga vati 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Gangavati STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-033-001/39-D
(CHARPANI RYT) 		1745003000NRG24040620230268524 04/06/2023 SUNIL KUMAR 1745003WL010668 SUNIL KUMAR 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 SUNILKUMAR STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-033-001/414
(CHARPANI RYT) 		1745003000NRG24040620230268529 04/06/2023 bhagrati dhurwey 1745003WL010668 bhagrati dhurwey 00415 SBIN0005494 840 840 Processed 07/06/2023 215502257 bhagratidhurwey STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-033-001/463
(CHARPANI RYT) 		1745003000NRG24040620230268532 04/06/2023 indra kumari 1745003WL010668 indra kumari 00415 SBIN0005494 1050 1050 Processed 07/06/2023 215502257 indrakumari STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-033-001/472
(CHARPANI RYT) 		1745003000NRG24040620230268533 04/06/2023 Manti bai 1745003WL010668 Manti bai 00415 SBIN0005494 1470 1470 Processed 07/06/2023 215502257 Mantibai STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-033-001/6-A
(CHARPANI RYT) 		1745003000NRG24040620230268542 04/06/2023 Jagdeesh 1745003WL010668 Jagdeesh 00415 SBIN0005494 1260 1260 Processed 07/06/2023 215502257 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 AMARPUR MP-45-003-033-002/101-C
(CHARPANI RYT) 		1745003000NRG24040620230268543 04/06/2023 Suganta Markam 1745003WL010668 Suganta Markam 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 SugantaMarkam STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-033-002/155-B
(CHARPANI RYT) 		1745003000NRG24040620230268548 04/06/2023 Sushila bai 1745003WL010668 Sushila bai 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 Sushilabai STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-033-002/155-D
(CHARPANI RYT) 		1745003000NRG24040620230268550 04/06/2023 malti maravi 1745003WL010668 malti maravi 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 maltimaravi STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-033-002/158-C
(CHARPANI RYT) 		1745003000NRG24040620230268553 04/06/2023 Manhendra 1745003WL010668 Manhendra 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 Manhendra STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-033-002/159-A
(CHARPANI RYT) 		1745003000NRG24040620230268555 04/06/2023 Taj kumar 1745003WL010668 Taj kumar 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 Tajkumar STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-033-002/200-D
(CHARPANI RYT) 		1745003000NRG24040620230268560 04/06/2023 indravati pusham 1745003WL010668 indravati pusham 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 indravatipusham STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-033-002/55-A
(CHARPANI RYT) 		1745003000NRG24040620230268566 04/06/2023 Mukesh Kumar 1745003WL010668 Mukesh Kumar 00415 SBIN0005494 1477 1477 Processed 07/06/2023 215502257 MukeshKumar STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-035-001/1-A
(BODHGHUNDI) 		1745003000NRG24040620230268004 04/06/2023 gawal singh 1745003WL010661 gawal singh 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 gawalsingh STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-035-001/10
(BODHGHUNDI) 		1745003000NRG24040620230268006 04/06/2023 TIJABAI 1745003WL010661 TIJABAI 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 TIJABAI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-035-001/100
(BODHGHUNDI) 		1745003000NRG24040620230268007 04/06/2023 Aantram pandro 1745003WL010661 Aantram pandro 00415 SBIN0005494 2965 2965 Processed 07/06/2023 215502257 Aantrampandro NARMADA JHABUA GRAMIN BANK(508515)
200 AMARPUR MP-45-003-035-001/100-A
(BODHGHUNDI) 		1745003000NRG24040620230268008 04/06/2023 adhar singh 1745003WL010661 adhar singh 00415 SBIN0005494 2965 2965 Processed 07/06/2023 215502257 adharsingh STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-035-001/15-A
(BODHGHUNDI) 		1745003000NRG24040620230268016 04/06/2023 Ramesh singh 1745003WL010661 Ramesh singh 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Rameshsingh STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-035-001/157
(BODHGHUNDI) 		1745003000NRG24040620230268018 04/06/2023 kaliyabai 1745003WL010661 kaliyabai 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 kaliyabai STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-035-001/16-B
(BODHGHUNDI) 		1745003000NRG24040620230268020 04/06/2023 kamal singh 1745003WL010661 kamal singh 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 kamalsingh STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-035-001/18
(BODHGHUNDI) 		1745003000NRG24040620230268023 04/06/2023 RAMVATI 1745003WL010661 RAMVATI 00415 SBIN0005494 2053 2053 Processed 07/06/2023 215502257 RAMVATI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-035-001/2
(BODHGHUNDI) 		1745003000NRG24040620230268025 04/06/2023 RAMKLI 1745003WL010661 RAMKLI 00415 SBIN0005494 2281 2281 Processed 07/06/2023 215502257 RAMKLI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-035-001/23
(BODHGHUNDI) 		1745003000NRG24040620230268032 04/06/2023 bhagrthibai 1745003WL010661 bhagrthibai 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 bhagrthibai STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-035-001/23-A
(BODHGHUNDI) 		1745003000NRG24040620230268033 04/06/2023 attar singh 1745003WL010661 attar singh 00415 SBIN0005494 1597 1597 Processed 07/06/2023 215502257 attarsingh STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-035-001/23-A
(BODHGHUNDI) 		1745003000NRG24040620230268034 04/06/2023 gahanvati 1745003WL010661 gahanvati 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 gahanvati STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-035-001/24
(BODHGHUNDI) 		1745003000NRG24040620230268036 04/06/2023 malkhibai 1745003WL010661 malkhibai 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 malkhibai STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-035-001/245
(BODHGHUNDI) 		1745003000NRG24040620230268038 04/06/2023 fundiya 1745003WL010661 fundiya 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 fundiya STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-035-001/25-A
(BODHGHUNDI) 		1745003000NRG24040620230268042 04/06/2023 ham singh 1745003WL010661 ham singh 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 hamsingh STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-035-001/264-A
(BODHGHUNDI) 		1745003000NRG24040620230268045 04/06/2023 Surajni bai 1745003WL010661 Surajni bai 00415 SBIN0005494 2281 2281 Processed 07/06/2023 215502257 Surajnibai STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-035-001/267-A
(BODHGHUNDI) 		1745003000NRG24040620230268048 04/06/2023 Bismtiya bai 1745003WL010661 Bismtiya bai 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Bismtiyabai STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-035-001/27
(BODHGHUNDI) 		1745003000NRG24040620230268050 04/06/2023 Phoolwati 1745003WL010661 Phoolwati 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Phoolwati STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-035-001/272-A
(BODHGHUNDI) 		1745003000NRG24040620230268055 04/06/2023 SUDSIYABAI 1745003WL010661 SUDSIYABAI 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 SUDSIYABAI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-035-001/28-A
(BODHGHUNDI) 		1745003000NRG24040620230268061 04/06/2023 Budhram paraste 1745003WL010661 Budhram paraste 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Budhramparaste STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-035-001/29
(BODHGHUNDI) 		1745003000NRG24040620230268066 04/06/2023 jaymti 1745003WL010661 jaymti 00415 SBIN0005494 1597 1597 Processed 08/06/2023 215502257 jaymti UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-035-001/29-A
(BODHGHUNDI) 		1745003000NRG24040620230268067 04/06/2023 singh lal 1745003WL010661 singh lal 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 singhlal STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-035-001/3-B
(BODHGHUNDI) 		1745003000NRG24040620230268071 04/06/2023 Bhagwati 1745003WL010661 Bhagwati 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Bhagwati BANK OF BARODA(606985)
220 AMARPUR MP-45-003-035-001/33-A
(BODHGHUNDI) 		1745003000NRG24040620230268076 04/06/2023 mul singh 1745003WL010661 mul singh 00415 SBIN0005494 2053 2053 Processed 07/06/2023 215502257 mulsingh STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-035-001/35-A
(BODHGHUNDI) 		1745003000NRG24040620230268078 04/06/2023 SHANKAR 1745003WL010661 SHANKAR 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 SHANKAR STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-035-001/4-A
(BODHGHUNDI) 		1745003000NRG24040620230268083 04/06/2023 Savita bai 1745003WL010661 Savita bai 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 Savitabai STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-035-001/4-A
(BODHGHUNDI) 		1745003000NRG24040620230268082 04/06/2023 Teerath singh 1745003WL010661 Teerath singh 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Teerathsingh FINO PAYMENTS BANK LTD(608001)
224 AMARPUR MP-45-003-035-001/47
(BODHGHUNDI) 		1745003000NRG24040620230268087 04/06/2023 Mahli bai 1745003WL010661 Mahli bai 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 Mahlibai STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-035-001/49-A
(BODHGHUNDI) 		1745003000NRG24040620230268088 04/06/2023 Bhagvati bai 1745003WL010661 Bhagvati bai 00415 SBIN0005494 1597 1597 Processed 07/06/2023 215502257 Bhagvatibai STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-035-001/5
(BODHGHUNDI) 		1745003000NRG24040620230268090 04/06/2023 smliyabai 1745003WL010661 smliyabai 00415 SBIN0005494 1825 1825 Processed 07/06/2023 215502257 smliyabai STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-035-001/59-A
(BODHGHUNDI) 		1745003000NRG24040620230268093 04/06/2023 heeraman 1745003WL010661 heeraman 00415 SBIN0005494 1140 1140 Processed 07/06/2023 215502257 heeraman STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-035-001/60
(BODHGHUNDI) 		1745003000NRG24040620230268098 04/06/2023 ujariyabai 1745003WL010661 ujariyabai 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 ujariyabai STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-035-001/69-A
(BODHGHUNDI) 		1745003000NRG24040620230268105 04/06/2023 Susan bai 1745003WL010661 Susan bai 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Susanbai STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-035-001/70
(BODHGHUNDI) 		1745003000NRG24040620230268107 04/06/2023 Fuandire 1745003WL010661 Fuandire 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 Fuandire STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-035-001/74
(BODHGHUNDI) 		1745003000NRG24040620230268111 04/06/2023 BILSHABAI 1745003WL010661 BILSHABAI 00415 SBIN0005494 2737 2737 Processed 07/06/2023 215502257 BILSHABAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-035-001/77-B
(BODHGHUNDI) 		1745003000NRG24040620230268113 04/06/2023 prti bai 1745003WL010661 prti bai 00415 SBIN0005494 2281 2281 Processed 07/06/2023 215502257 prtibai STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-035-001/80-A
(BODHGHUNDI) 		1745003000NRG24040620230268117 04/06/2023 LAKHAN 1745003WL010661 LAKHAN 00415 SBIN0005494 1597 1597 Processed 07/06/2023 215502257 LAKHAN STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-035-001/81
(BODHGHUNDI) 		1745003000NRG24040620230268119 04/06/2023 sonvati 1745003WL010661 sonvati 00415 SBIN0005494 1140 1140 Processed 07/06/2023 215502257 sonvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 AMARPUR MP-45-003-035-001/81-A
(BODHGHUNDI) 		1745003000NRG24040620230268122 04/06/2023 TEMLATA BAI 1745003WL010661 TEMLATA BAI 00415 SBIN0005494 1369 1369 Processed 07/06/2023 215502257 TEMLATABAI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-035-001/82
(BODHGHUNDI) 		1745003000NRG24040620230268124 04/06/2023 suseelabai 1745003WL010661 suseelabai 00415 SBIN0005494 1597 1597 Processed 07/06/2023 215502257 suseelabai STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-035-001/85-B
(BODHGHUNDI) 		1745003000NRG24040620230268128 04/06/2023 JEHARVATI 1745003WL010661 JEHARVATI 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 JEHARVATI STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-035-001/86-B
(BODHGHUNDI) 		1745003000NRG24040620230268130 04/06/2023 Ramli bai 1745003WL010661 Ramli bai 00415 SBIN0005494 2509 2509 Processed 07/06/2023 215502257 Ramlibai STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-040-003/12
(JALEGAON) 		1745003000NRG24040620230268141 04/06/2023 NANIBAI 1745003WL010662 NANIBAI 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 NANIBAI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-040-003/14-A
(JALEGAON) 		1745003000NRG24040620230268145 04/06/2023 ASHOK 1745003WL010662 ASHOK 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 ASHOK STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-040-003/15
(JALEGAON) 		1745003000NRG24040620230268146 04/06/2023 PHOOLSINGH 1745003WL010662 PHOOLSINGH 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 PHOOLSINGH STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-040-003/209
(JALEGAON) 		1745003000NRG24040620230268156 04/06/2023 SHUKHCHEN 1745003WL010662 SHUKHCHEN 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 SHUKHCHEN FINO PAYMENTS BANK LTD(608001)
243 AMARPUR MP-45-003-040-003/27-A
(JALEGAON) 		1745003000NRG24040620230268166 04/06/2023 ANATIYA 1745003WL010662 ANATIYA 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 ANATIYA STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003000NRG24040620230268186 04/06/2023 sumrin 1745003WL010662 sumrin 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 sumrin STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003000NRG24040620230268187 04/06/2023 ravati 1745003WL010662 ravati 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 ravati STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003000NRG24040620230268192 04/06/2023 DHAN SINGH 1745003WL010662 DHAN SINGH 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 DHANSINGH STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-040-003/5-A
(JALEGAON) 		1745003000NRG24040620230268195 04/06/2023 mahendra 1745003WL010662 mahendra 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 mahendra STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-040-003/53-A
(JALEGAON) 		1745003000NRG24040620230268203 04/06/2023 lalita 1745003WL010662 lalita 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 lalita STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-040-003/57
(JALEGAON) 		1745003000NRG24040620230268208 04/06/2023 foolvati 1745003WL010662 foolvati 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 foolvati STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-040-003/6-B
(JALEGAON) 		1745003000NRG24040620230268212 04/06/2023 fundariya 1745003WL010662 fundariya 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 fundariya STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-040-003/61-B
(JALEGAON) 		1745003000NRG24040620230268215 04/06/2023 CHHITA 1745003WL010662 CHHITA 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 CHHITA STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-040-003/62
(JALEGAON) 		1745003000NRG24040620230268216 04/06/2023 sukhvaro 1745003WL010662 sukhvaro 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 sukhvaro STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-040-003/63-B
(JALEGAON) 		1745003000NRG24040620230268219 04/06/2023 jagrani marko 1745003WL010662 jagrani marko 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 jagranimarko STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-040-003/64-A
(JALEGAON) 		1745003000NRG24040620230268221 04/06/2023 MOHAN 1745003WL010662 MOHAN 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 MOHAN STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-040-003/64-C
(JALEGAON) 		1745003000NRG24040620230268223 04/06/2023 RAVEETA 1745003WL010662 RAVEETA 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 RAVEETA STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-040-003/65
(JALEGAON) 		1745003000NRG24040620230268224 04/06/2023 kayiya 1745003WL010662 kayiya 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 kayiya STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-040-003/66-b
(JALEGAON) 		1745003000NRG24040620230268226 04/06/2023 DAYARAM 1745003WL010662 DAYARAM 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 DAYARAM STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-040-003/68-A
(JALEGAON) 		1745003000NRG24040620230268228 04/06/2023 RAMSINGH 1745003WL010662 RAMSINGH 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 RAMSINGH STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-040-003/70
(JALEGAON) 		1745003000NRG24040620230268230 04/06/2023 fujhar 1745003WL010662 fujhar 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 fujhar STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-040-003/70-A
(JALEGAON) 		1745003000NRG24040620230268231 04/06/2023 BABLI 1745003WL010662 BABLI 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 BABLI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003000NRG24040620230268242 04/06/2023 sahmatiya 1745003WL010662 sahmatiya 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 sahmatiya STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003000NRG24040620230268243 04/06/2023 sukhmatiya 1745003WL010662 sukhmatiya 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 sukhmatiya STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-040-003/81-A
(JALEGAON) 		1745003000NRG24040620230268245 04/06/2023 anoop 1745003WL010662 anoop 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 anoop STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-040-003/83
(JALEGAON) 		1745003000NRG24040620230268247 04/06/2023 sundarbai 1745003WL010662 sundarbai 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 sundarbai STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-040-003/85-A
(JALEGAON) 		1745003000NRG24040620230268251 04/06/2023 RAJESH 1745003WL010662 RAJESH 00415 SBIN0005494 2484 2484 Processed 07/06/2023 215502257 RAJESH CANARA BANK(508532)
SubTotal 428604 428604
266 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268444 04/06/2023 Golu Singh Thakur 1745003WL010667 Golu Singh Thakur 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 GoluSinghThakur STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268442 04/06/2023 RAMASH SINGH 1745003WL010667 RAMASH SINGH 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 RAMASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 AMARPUR MP-45-003-021-001/105-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268445 04/06/2023 Sahdev singh 1745003WL010667 Sahdev singh 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 Sahdevsingh STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-021-001/144
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268450 04/06/2023 DADURAM 1745003WL010667 DADURAM 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 AMARPUR MP-45-003-021-001/25
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268459 04/06/2023 SUKHDEN 1745003WL010667 SUKHDEN 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 SUKHDEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 AMARPUR MP-45-003-021-001/271
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268461 04/06/2023 BHARAT SINGH 1745003WL010667 BHARAT SINGH 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 BHARATSINGH STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-021-001/273-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268463 04/06/2023 usha bai 1745003WL010667 usha bai 00415 SBIN0005511 2280 2280 Processed 07/06/2023 215502257 ushabai STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-021-001/41
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268469 04/06/2023 Kandhi lal yadav 1745003WL010667 Kandhi lal yadav 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 Kandhilalyadav STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-021-001/42
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268471 04/06/2023 ANGAND SINGH 1745003WL010667 ANGAND SINGH 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 ANGANDSINGH STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-021-001/43
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268473 04/06/2023 CHHNNU SINGH 1745003WL010667 CHHNNU SINGH 00415 SBIN0005511 1710 1710 Processed 07/06/2023 215502257 CHHNNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 AMARPUR MP-45-003-021-001/65
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24040620230268483 04/06/2023 BALDAU SINGH 1745003WL010667 BALDAU SINGH 00415 SBIN0005511 2280 2280 Processed 07/06/2023 215502257 BALDAUSINGH STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-040-003/2-B
(JALEGAON) 		1745003000NRG24040620230268153 04/06/2023 gangotri 1745003WL010662 gangotri 00415 SBIN0005511 2484 2484 Processed 07/06/2023 215502257 gangotri STATE BANK OF INDIA(508548)
SubTotal 22434 22434
278 AMARPUR MP-45-003-026-001/101-A
(SIDHOLI) 		1745003000NRG24040620230268255 04/06/2023 ravindra 1745003WL010663 ravindra 00415 SBIN0030452 180 180 Processed 07/06/2023 215502257 ravindra BANK OF BARODA(606985)
279 AMARPUR MP-45-003-026-002/238
(SIDHOLI) 		1745003000NRG24040620230268348 04/06/2023 sushma 1745003WL010663 sushma 00415 SBIN0030452 2160 2160 Processed 07/06/2023 215502257 sushma STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-026-002/25-A
(SIDHOLI) 		1745003000NRG24040620230268357 04/06/2023 mamta 1745003WL010663 mamta 00415 SBIN0030452 2160 2160 Processed 07/06/2023 215502257 mamta STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-030-001/18-A
(BAHERA) 		1745003000NRG24040620230268602 04/06/2023 DEVENDA KUMAR PARASTE 1745003WL010670 DEVENDA KUMAR PARASTE 00415 SBIN0030452 1190 1190 Processed 07/06/2023 215502257 DEVENDAKUMARPARASTE STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-035-001/81-A
(BODHGHUNDI) 		1745003000NRG24040620230268121 04/06/2023 basant kumar 1745003WL010661 basant kumar 00415 SBIN0030452 1369 1369 Processed 07/06/2023 215502257 basantkumar PUNJAB NATIONAL BANK(508568)
SubTotal 7059 7059
283 AMARPUR MP-45-003-017-001/131
(NIGHORI RYT) 		1745003000NRG24040620230268589 04/06/2023 PUSHPLATA MRAVI 1745003WL010669 PUSHPLATA MRAVI 00468 UBIN0542628 1206 1206 Processed 08/06/2023 215502257 PUSHPLATAMRAVI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-026-001/38
(SIDHOLI) 		1745003000NRG24040620230268271 04/06/2023 shivkumar 1745003WL010663 shivkumar 00468 UBIN0542628 2160 2160 Processed 07/06/2023 215502257 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-026-002/121-B
(SIDHOLI) 		1745003000NRG24040620230268316 04/06/2023 teerath 1745003WL010663 teerath 00468 UBIN0542628 2160 2160 Processed 07/06/2023 215502257 teerath NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-026-002/142
(SIDHOLI) 		1745003000NRG24040620230268318 04/06/2023 janki bai 1745003WL010663 janki bai 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 jankibai UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-026-002/197
(SIDHOLI) 		1745003000NRG24040620230268332 04/06/2023 rambai 1745003WL010663 rambai 00468 UBIN0542628 2160 2160 Processed 07/06/2023 215502257 rambai STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-026-002/200-B
(SIDHOLI) 		1745003000NRG24040620230268339 04/06/2023 kuwar man 1745003WL010663 kuwar man 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 kuwarman UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-026-002/200-C
(SIDHOLI) 		1745003000NRG24040620230268340 04/06/2023 rajendra prasd 1745003WL010663 rajendra prasd 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 rajendraprasd UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-026-002/7-A
(SIDHOLI) 		1745003000NRG24040620230268369 04/06/2023 tulsi 1745003WL010663 tulsi 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 tulsi UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-026-003/111-D
(SIDHOLI) 		1745003000NRG24040620230268374 04/06/2023 satendra 1745003WL010663 satendra 00468 UBIN0542628 1800 1800 Processed 07/06/2023 215502257 satendra HDFC BANK LTD(607152)
292 AMARPUR MP-45-003-026-003/116-B
(SIDHOLI) 		1745003000NRG24040620230268379 04/06/2023 kamal singh 1745003WL010663 kamal singh 00468 UBIN0542628 2160 2160 Processed 07/06/2023 215502257 kamalsingh BANK OF BARODA(606985)
293 AMARPUR MP-45-003-026-003/66
(SIDHOLI) 		1745003000NRG24040620230268394 04/06/2023 omvati 1745003WL010663 omvati 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 omvati UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-026-003/67-A
(SIDHOLI) 		1745003000NRG24040620230268396 04/06/2023 Devki bai yadav 1745003WL010663 Devki bai yadav 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 Devkibaiyadav UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-026-003/89
(SIDHOLI) 		1745003000NRG24040620230268416 04/06/2023 bheem singh 1745003WL010663 bheem singh 00468 UBIN0542628 2160 2160 Processed 08/06/2023 215502257 bheemsingh UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-030-001/11
(BAHERA) 		1745003000NRG24040620230268597 04/06/2023 KALAVATI 1745003WL010670 KALAVATI 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 KALAVATI UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-030-001/11
(BAHERA) 		1745003000NRG24040620230268596 04/06/2023 SHANKAR 1745003WL010670 SHANKAR 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 SHANKAR UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-030-001/12-A
(BAHERA) 		1745003000NRG24040620230268599 04/06/2023 GAJMOTIN 1745003WL010670 GAJMOTIN 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 GAJMOTIN UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-030-001/18
(BAHERA) 		1745003000NRG24040620230268601 04/06/2023 saroj 1745003WL010670 saroj 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 saroj UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-030-001/18
(BAHERA) 		1745003000NRG24040620230268600 04/06/2023 VED SINGH 1745003WL010670 VED SINGH 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 VEDSINGH UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-030-001/23
(BAHERA) 		1745003000NRG24040620230268604 04/06/2023 premvati 1745003WL010670 premvati 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 premvati UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-030-001/23
(BAHERA) 		1745003000NRG24040620230268603 04/06/2023 SONSINGH 1745003WL010670 SONSINGH 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 SONSINGH UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-030-001/34
(BAHERA) 		1745003000NRG24040620230268606 04/06/2023 REVA SNGH 1745003WL010670 REVA SNGH 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 REVASNGH UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-030-001/39-A
(BAHERA) 		1745003000NRG24040620230268607 04/06/2023 pancham 1745003WL010670 pancham 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 pancham UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-030-001/43
(BAHERA) 		1745003000NRG24040620230268608 04/06/2023 PARWATI 1745003WL010670 PARWATI 00468 UBIN0542628 1020 1020 Processed 08/06/2023 215502257 PARWATI UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-030-001/45
(BAHERA) 		1745003000NRG24040620230268609 04/06/2023 SANTOSH 1745003WL010670 SANTOSH 00468 UBIN0542628 680 680 Processed 08/06/2023 215502257 SANTOSH UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-030-001/48
(BAHERA) 		1745003000NRG24040620230268611 04/06/2023 GAYARSI BAI 1745003WL010670 GAYARSI BAI 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 GAYARSIBAI UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-030-001/48-A
(BAHERA) 		1745003000NRG24040620230268612 04/06/2023 Anita 1745003WL010670 Anita 00468 UBIN0542628 1020 1020 Processed 07/06/2023 215502257 Anita STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-030-001/48-C
(BAHERA) 		1745003000NRG24040620230268613 04/06/2023 Chandraprkash 1745003WL010670 Chandraprkash 00468 UBIN0542628 1020 1020 Processed 08/06/2023 215502257 Chandraprkash UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-030-001/54-A
(BAHERA) 		1745003000NRG24040620230268614 04/06/2023 Heera Lal 1745003WL010670 Heera Lal 00468 UBIN0542628 510 510 Processed 08/06/2023 215502257 HeeraLal UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-030-001/69
(BAHERA) 		1745003000NRG24040620230268616 04/06/2023 ramvati 1745003WL010670 ramvati 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 ramvati UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-030-001/8
(BAHERA) 		1745003000NRG24040620230268618 04/06/2023 OMKAR 1745003WL010670 OMKAR 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 OMKAR UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-030-001/83-A
(BAHERA) 		1745003000NRG24040620230268619 04/06/2023 TAPENDRA 1745003WL010670 TAPENDRA 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 TAPENDRA UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-030-001/92-A
(BAHERA) 		1745003000NRG24040620230268620 04/06/2023 FAGU 1745003WL010670 FAGU 00468 UBIN0542628 1190 1190 Processed 08/06/2023 215502257 FAGU UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-033-001/226-C
(CHARPANI RYT) 		1745003000NRG24040620230267959 04/06/2023 Jhamli bai 1745003WL010660 Jhamli bai 00468 UBIN0542628 840 840 Processed 08/06/2023 215502257 Jhamlibai UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-033-001/254-C
(CHARPANI RYT) 		1745003000NRG24040620230267971 04/06/2023 Ramvati 1745003WL010660 Ramvati 00468 UBIN0542628 1260 1260 Processed 07/06/2023 215502257 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-033-001/279-D
(CHARPANI RYT) 		1745003000NRG24040620230267981 04/06/2023 suneeta bai patta 1745003WL010660 suneeta bai patta 00468 UBIN0542628 1260 1260 Processed 08/06/2023 215502257 suneetabaipatta UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-033-001/295-C
(CHARPANI RYT) 		1745003000NRG24040620230267990 04/06/2023 Kosaliya bai 1745003WL010660 Kosaliya bai 00468 UBIN0542628 1470 1470 Processed 08/06/2023 215502257 Kosaliyabai UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-033-001/315-A
(CHARPANI RYT) 		1745003000NRG24040620230268494 04/06/2023 Radheshyam 1745003WL010668 Radheshyam 00468 UBIN0542628 1477 1477 Processed 08/06/2023 215502257 Radheshyam UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-033-001/329-A
(CHARPANI RYT) 		1745003000NRG24040620230268499 04/06/2023 Akkal vati 1745003WL010668 Akkal vati 00468 UBIN0542628 1050 1050 Processed 08/06/2023 215502257 Akkalvati UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-033-001/329-B
(CHARPANI RYT) 		1745003000NRG24040620230268500 04/06/2023 Savita bai 1745003WL010668 Savita bai 00468 UBIN0542628 1050 1050 Processed 08/06/2023 215502257 Savitabai UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-033-001/394
(CHARPANI RYT) 		1745003000NRG24040620230268525 04/06/2023 bhagvati 1745003WL010668 bhagvati 00468 UBIN0542628 1260 1260 Processed 08/06/2023 215502257 bhagvati UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-033-001/443
(CHARPANI RYT) 		1745003000NRG24040620230268530 04/06/2023 Sunita Dhurwey 1745003WL010668 Sunita Dhurwey 00468 UBIN0542628 1260 1260 Processed 08/06/2023 215502257 SunitaDhurwey UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-033-001/482
(CHARPANI RYT) 		1745003000NRG24040620230268534 04/06/2023 Revti Udde 1745003WL010668 Revti Udde 00468 UBIN0542628 1470 1470 Processed 07/06/2023 215502257 RevtiUdde CENTRAL BANK OF INDIA(607115)
325 AMARPUR MP-45-003-033-001/493-A
(CHARPANI RYT) 		1745003000NRG24040620230268536 04/06/2023 Ajeet Kumar Patta 1745003WL010668 Ajeet Kumar Patta 00468 UBIN0542628 1260 1260 Processed 08/06/2023 215502257 AjeetKumarPatta UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-033-002/150-A
(CHARPANI RYT) 		1745003000NRG24040620230268546 04/06/2023 Mitarani 1745003WL010668 Mitarani 00468 UBIN0542628 1477 1477 Processed 08/06/2023 215502257 Mitarani UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-033-002/155-C
(CHARPANI RYT) 		1745003000NRG24040620230268549 04/06/2023 manik lal 1745003WL010668 manik lal 00468 UBIN0542628 1477 1477 Processed 08/06/2023 215502257 maniklal UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-033-002/158-A
(CHARPANI RYT) 		1745003000NRG24040620230268552 04/06/2023 Mansukh 1745003WL010668 Mansukh 00468 UBIN0542628 1477 1477 Processed 08/06/2023 215502257 Mansukh UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-033-002/62-B
(CHARPANI RYT) 		1745003000NRG24040620230268572 04/06/2023 Sahadri bai 1745003WL010668 Sahadri bai 00468 UBIN0542628 1477 1477 Processed 08/06/2023 215502257 Sahadribai UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-040-003/2-A
(JALEGAON) 		1745003000NRG24040620230268152 04/06/2023 MATTAN BAI 1745003WL010662 MATTAN BAI 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 MATTANBAI UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-040-003/209-A
(JALEGAON) 		1745003000NRG24040620230268157 04/06/2023 anup 1745003WL010662 anup 00468 UBIN0542628 2484 2484 Processed 07/06/2023 215502257 anup STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-040-003/3-A
(JALEGAON) 		1745003000NRG24040620230268169 04/06/2023 rajni 1745003WL010662 rajni 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 rajni UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-040-003/32-A
(JALEGAON) 		1745003000NRG24040620230268174 04/06/2023 rajju 1745003WL010662 rajju 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 rajju UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-040-003/34
(JALEGAON) 		1745003000NRG24040620230268178 04/06/2023 samratiya 1745003WL010662 samratiya 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 samratiya UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-040-003/34-A
(JALEGAON) 		1745003000NRG24040620230268179 04/06/2023 matte singh 1745003WL010662 matte singh 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 mattesingh UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003000NRG24040620230268182 04/06/2023 RAMBAI 1745003WL010662 RAMBAI 00468 UBIN0542628 1035 1035 Processed 08/06/2023 215502257 RAMBAI UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-040-003/43-C
(JALEGAON) 		1745003000NRG24040620230268188 04/06/2023 Kaheshwari 1745003WL010662 Kaheshwari 00468 UBIN0542628 2484 2484 Processed 07/06/2023 215502257 Kaheshwari CENTRAL BANK OF INDIA(607115)
338 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003000NRG24040620230268189 04/06/2023 GOVIND 1745003WL010662 GOVIND 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 GOVIND UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-040-003/5
(JALEGAON) 		1745003000NRG24040620230268194 04/06/2023 AMAR SINGH 1745003WL010662 AMAR SINGH 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 AMARSINGH UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-040-003/50-D
(JALEGAON) 		1745003000NRG24040620230268199 04/06/2023 chain singh 1745003WL010662 chain singh 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 chainsingh UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003000NRG24040620230268205 04/06/2023 Komal Singh 1745003WL010662 Komal Singh 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 KomalSingh UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003000NRG24040620230268207 04/06/2023 CHHEIT SINGH 1745003WL010662 CHHEIT SINGH 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 CHHEITSINGH UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003000NRG24040620230268218 04/06/2023 SAILAHARIN 1745003WL010662 SAILAHARIN 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 SAILAHARIN UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-040-003/83-B
(JALEGAON) 		1745003000NRG24040620230268248 04/06/2023 guothu bai 1745003WL010662 guothu bai 00468 UBIN0542628 2484 2484 Processed 08/06/2023 215502257 guothubai UNION BANK OF INDIA(508500)
SubTotal 103052 103052
345 AMARPUR MP-45-003-035-001/28-B
(BODHGHUNDI) 		1745003000NRG24040620230268062 04/06/2023 Sonvati 1745003WL010661 Sonvati 00468 UBIN0559482 2737 2737 Processed 07/06/2023 215502257 Sonvati STATE BANK OF INDIA(508548)
SubTotal 2737 2737
346 AMARPUR MP-45-003-033-001/505
(CHARPANI RYT) 		1745003000NRG24040620230268539 04/06/2023 Phagu Lal Dhurwey 1745003WL010668 Phagu Lal Dhurwey 00691 IPOS0000001 1260 1260 Processed 07/06/2023 215502257 PhaguLalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMARPUR MP-45-003-033-001/506-A
(CHARPANI RYT) 		1745003000NRG24040620230268540 04/06/2023 Kishan 1745003WL010668 Kishan 00691 IPOS0000001 1260 1260 Processed 07/06/2023 215502257 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
348 AMARPUR MP-45-003-026-001/104
(SIDHOLI) 		1745003000NRG24040620230268257 04/06/2023 sukhi lal 1745003WL010663 sukhi lal 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 sukhilal STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-026-001/105
(SIDHOLI) 		1745003000NRG24040620230268258 04/06/2023 Manvati 1745003WL010663 Manvati 00697 BKID0MG1329 1980 1980 Processed 07/06/2023 215502257 Manvati NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-026-001/14
(SIDHOLI) 		1745003000NRG24040620230268262 04/06/2023 shyma 1745003WL010663 shyma 00697 BKID0MG1329 1980 1980 Processed 07/06/2023 215502257 shyma NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-026-001/16
(SIDHOLI) 		1745003000NRG24040620230268264 04/06/2023 Rajni 1745003WL010663 Rajni 00697 BKID0MG1329 180 180 Processed 07/06/2023 215502257 Rajni PUNJAB NATIONAL BANK(508568)
352 AMARPUR MP-45-003-026-001/18
(SIDHOLI) 		1745003000NRG24040620230268266 04/06/2023 jeera 1745003WL010663 jeera 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 jeera NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-026-001/2
(SIDHOLI) 		1745003000NRG24040620230268267 04/06/2023 ravi 1745003WL010663 ravi 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 ravi NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-026-001/23
(SIDHOLI) 		1745003000NRG24040620230268268 04/06/2023 panbai 1745003WL010663 panbai 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 panbai NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-026-001/36
(SIDHOLI) 		1745003000NRG24040620230268270 04/06/2023 Bajariya 1745003WL010663 Bajariya 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-026-001/50
(SIDHOLI) 		1745003000NRG24040620230268277 04/06/2023 chandrawati 1745003WL010663 chandrawati 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-026-001/51
(SIDHOLI) 		1745003000NRG24040620230268279 04/06/2023 sarju 1745003WL010663 sarju 00697 BKID0MG1329 1980 1980 Processed 07/06/2023 215502257 sarju NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-026-001/56
(SIDHOLI) 		1745003000NRG24040620230268282 04/06/2023 chandra singh 1745003WL010663 chandra singh 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-026-001/57
(SIDHOLI) 		1745003000NRG24040620230268283 04/06/2023 dev singh 1745003WL010663 dev singh 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 devsingh NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-026-001/6
(SIDHOLI) 		1745003000NRG24040620230268285 04/06/2023 Koshilya 1745003WL010663 Koshilya 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Koshilya NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-026-001/61
(SIDHOLI) 		1745003000NRG24040620230268287 04/06/2023 Son singh 1745003WL010663 Son singh 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-026-001/66
(SIDHOLI) 		1745003000NRG24040620230268290 04/06/2023 rambai 1745003WL010663 rambai 00697 BKID0MG1329 2160 2160 Processed 08/06/2023 215502257 rambai UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-026-001/70
(SIDHOLI) 		1745003000NRG24040620230268293 04/06/2023 manohar 1745003WL010663 manohar 00697 BKID0MG1329 2160 2160 Processed 08/06/2023 215502257 manohar UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-026-001/72
(SIDHOLI) 		1745003000NRG24040620230268296 04/06/2023 anita 1745003WL010663 anita 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 anita NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-026-001/72
(SIDHOLI) 		1745003000NRG24040620230268295 04/06/2023 govardhan singh 1745003WL010663 govardhan singh 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 AMARPUR MP-45-003-026-001/75
(SIDHOLI) 		1745003000NRG24040620230268297 04/06/2023 bindi 1745003WL010663 bindi 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 bindi NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-026-001/78
(SIDHOLI) 		1745003000NRG24040620230268300 04/06/2023 kamalwati 1745003WL010663 kamalwati 00697 BKID0MG1329 1980 1980 Processed 07/06/2023 215502257 kamalwati STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-026-001/81
(SIDHOLI) 		1745003000NRG24040620230268302 04/06/2023 heeravati 1745003WL010663 heeravati 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 heeravati NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-026-001/83
(SIDHOLI) 		1745003000NRG24040620230268303 04/06/2023 Chitrarekha 1745003WL010663 Chitrarekha 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Chitrarekha STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-026-001/84
(SIDHOLI) 		1745003000NRG24040620230268304 04/06/2023 Janki bai 1745003WL010663 Janki bai 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-026-001/88
(SIDHOLI) 		1745003000NRG24040620230268306 04/06/2023 semlal 1745003WL010663 semlal 00697 BKID0MG1329 2160 2160 Rejected 07/06/2023 215502257 Aadhaar Number not Mapped to Account Number
372 AMARPUR MP-45-003-026-001/9
(SIDHOLI) 		1745003000NRG24040620230268308 04/06/2023 sanjay 1745003WL010663 sanjay 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 sanjay PUNJAB NATIONAL BANK(508568)
373 AMARPUR MP-45-003-026-001/94
(SIDHOLI) 		1745003000NRG24040620230268310 04/06/2023 bhagwaniya 1745003WL010663 bhagwaniya 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-026-001/95
(SIDHOLI) 		1745003000NRG24040620230268311 04/06/2023 reeta 1745003WL010663 reeta 00697 BKID0MG1329 1980 1980 Processed 07/06/2023 215502257 reeta STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-026-002/15
(SIDHOLI) 		1745003000NRG24040620230268320 04/06/2023 pooja 1745003WL010663 pooja 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 pooja NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-026-002/16
(SIDHOLI) 		1745003000NRG24040620230268321 04/06/2023 rakesh 1745003WL010663 rakesh 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 rakesh NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-026-002/18
(SIDHOLI) 		1745003000NRG24040620230268324 04/06/2023 NIROTAM 1745003WL010663 NIROTAM 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 NIROTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 AMARPUR MP-45-003-026-002/190
(SIDHOLI) 		1745003000NRG24040620230268328 04/06/2023 meera 1745003WL010663 meera 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 meera NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-026-002/193
(SIDHOLI) 		1745003000NRG24040620230268329 04/06/2023 Tularam 1745003WL010663 Tularam 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Tularam STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-026-002/194
(SIDHOLI) 		1745003000NRG24040620230268330 04/06/2023 Pinki 1745003WL010663 Pinki 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Pinki NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-026-002/2
(SIDHOLI) 		1745003000NRG24040620230268333 04/06/2023 devki 1745003WL010663 devki 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 devki NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-026-002/20
(SIDHOLI) 		1745003000NRG24040620230268336 04/06/2023 Shevkali 1745003WL010663 Shevkali 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Shevkali NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-026-002/200
(SIDHOLI) 		1745003000NRG24040620230268337 04/06/2023 shivkali 1745003WL010663 shivkali 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 shivkali NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-026-002/22
(SIDHOLI) 		1745003000NRG24040620230268341 04/06/2023 Jagdeesh 1745003WL010663 Jagdeesh 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-026-002/221
(SIDHOLI) 		1745003000NRG24040620230268342 04/06/2023 phulmati 1745003WL010663 phulmati 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 phulmati NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-026-002/224
(SIDHOLI) 		1745003000NRG24040620230268343 04/06/2023 surendra 1745003WL010663 surendra 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 surendra NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-026-002/227
(SIDHOLI) 		1745003000NRG24040620230268345 04/06/2023 shivkumar 1745003WL010663 shivkumar 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-026-002/238-A
(SIDHOLI) 		1745003000NRG24040620230268349 04/06/2023 hariyaro 1745003WL010663 hariyaro 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 hariyaro STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-026-002/247
(SIDHOLI) 		1745003000NRG24040620230268353 04/06/2023 sarvan 1745003WL010663 sarvan 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 sarvan NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003000NRG24040620230268355 04/06/2023 Aarti bai 1745003WL010663 Aarti bai 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Aartibai NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-026-002/27
(SIDHOLI) 		1745003000NRG24040620230268359 04/06/2023 phuljhar 1745003WL010663 phuljhar 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-026-002/27-A
(SIDHOLI) 		1745003000NRG24040620230268360 04/06/2023 dayawati 1745003WL010663 dayawati 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 dayawati NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-026-002/306
(SIDHOLI) 		1745003000NRG24040620230268362 04/06/2023 chhangna 1745003WL010663 chhangna 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 chhangna NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-026-002/5
(SIDHOLI) 		1745003000NRG24040620230268365 04/06/2023 Heeralal 1745003WL010663 Heeralal 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
395 AMARPUR MP-45-003-026-002/6
(SIDHOLI) 		1745003000NRG24040620230268367 04/06/2023 Radhelal 1745003WL010663 Radhelal 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-026-003/113
(SIDHOLI) 		1745003000NRG24040620230268375 04/06/2023 KARAN 1745003WL010663 KARAN 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 KARAN NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-026-003/116
(SIDHOLI) 		1745003000NRG24040620230268377 04/06/2023 dhanti 1745003WL010663 dhanti 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 dhanti NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-026-003/26
(SIDHOLI) 		1745003000NRG24040620230268388 04/06/2023 gangotri 1745003WL010663 gangotri 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 gangotri NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-026-003/33
(SIDHOLI) 		1745003000NRG24040620230268390 04/06/2023 Heera 1745003WL010663 Heera 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Heera NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-026-003/78
(SIDHOLI) 		1745003000NRG24040620230268406 04/06/2023 durgeshwari 1745003WL010663 durgeshwari 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-026-003/86
(SIDHOLI) 		1745003000NRG24040620230268412 04/06/2023 mamta 1745003WL010663 mamta 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 mamta STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-026-003/88
(SIDHOLI) 		1745003000NRG24040620230268415 04/06/2023 Premvati 1745003WL010663 Premvati 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Premvati NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-026-003/90
(SIDHOLI) 		1745003000NRG24040620230268417 04/06/2023 Chandrawati 1745003WL010663 Chandrawati 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-026-003/91
(SIDHOLI) 		1745003000NRG24040620230268418 04/06/2023 sakunlata 1745003WL010663 sakunlata 00697 BKID0MG1329 2160 2160 Processed 07/06/2023 215502257 sakunlata NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-030-001/65-B
(BAHERA) 		1745003000NRG24040620230268615 04/06/2023 DEVKI 1745003WL010670 DEVKI 00697 BKID0MG1329 1190 1190 Processed 08/06/2023 215502257 DEVKI UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-033-001/222-A
(CHARPANI RYT) 		1745003000NRG24040620230267957 04/06/2023 LILAWATI 1745003WL010660 LILAWATI 00697 BKID0MG1329 840 840 Processed 07/06/2023 215502257 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 AMARPUR MP-45-003-033-001/293-D
(CHARPANI RYT) 		1745003000NRG24040620230267988 04/06/2023 Shanti bai 1745003WL010660 Shanti bai 00697 BKID0MG1329 1470 1470 Processed 07/06/2023 215502257 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123740 123740
408 AMARPUR MP-45-003-017-001/109
(NIGHORI RYT) 		1745003000NRG24040620230268577 04/06/2023 KADIYA 1745003WL010669 KADIYA 00697 BKID0MG1335 1206 1206 Processed 07/06/2023 215502257 KADIYA NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-017-001/122
(NIGHORI RYT) 		1745003000NRG24040620230268583 04/06/2023 KALSAHWATI 1745003WL010669 KALSAHWATI 00697 BKID0MG1335 1206 1206 Processed 07/06/2023 215502257 KALSAHWATI STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-017-001/122-A
(NIGHORI RYT) 		1745003000NRG24040620230268584 04/06/2023 CHURAMAN YADAV 1745003WL010669 CHURAMAN YADAV 00697 BKID0MG1335 1206 1206 Processed 07/06/2023 215502257 CHURAMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-017-001/131
(NIGHORI RYT) 		1745003000NRG24040620230268588 04/06/2023 CHAITRAM 1745003WL010669 CHAITRAM 00697 BKID0MG1335 1206 1206 Processed 07/06/2023 215502257 CHAITRAM STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-017-001/143
(NIGHORI RYT) 		1745003000NRG24040620230268591 04/06/2023 RAKESH 1745003WL010669 RAKESH 00697 BKID0MG1335 1206 1206 Processed 08/06/2023 215502257 RAKESH UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-017-001/151
(NIGHORI RYT) 		1745003000NRG24040620230268594 04/06/2023 Gandiya 1745003WL010669 Gandiya 00697 BKID0MG1335 1206 1206 Processed 07/06/2023 215502257 Gandiya NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-017-001/185-A
(NIGHORI RYT) 		1745003000NRG24040620230268595 04/06/2023 kamalkali 1745003WL010669 kamalkali 00697 BKID0MG1335 1206 1206 Processed 07/06/2023 215502257 kamalkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 AMARPUR MP-45-003-033-001/153
(CHARPANI RYT) 		1745003000NRG24040620230267914 04/06/2023 GULAB 1745003WL010660 GULAB 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 GULAB NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-033-001/156
(CHARPANI RYT) 		1745003000NRG24040620230267915 04/06/2023 BHAGAT 1745003WL010660 BHAGAT 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-033-001/176-B
(CHARPANI RYT) 		1745003000NRG24040620230267919 04/06/2023 Tulasha bai 1745003WL010660 Tulasha bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Tulashabai NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-033-001/177-A
(CHARPANI RYT) 		1745003000NRG24040620230267920 04/06/2023 GANDIYA BAI 1745003WL010660 GANDIYA BAI 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 AMARPUR MP-45-003-033-001/177-B
(CHARPANI RYT) 		1745003000NRG24040620230267921 04/06/2023 maniya bai 1745003WL010660 maniya bai 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-033-001/178-A
(CHARPANI RYT) 		1745003000NRG24040620230267922 04/06/2023 Skhro bai 1745003WL010660 Skhro bai 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 Skhrobai NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-033-001/179
(CHARPANI RYT) 		1745003000NRG24040620230267923 04/06/2023 bhagotin bai Patta 1745003WL010660 bhagotin bai Patta 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 bhagotinbaiPatta NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-033-001/180-A
(CHARPANI RYT) 		1745003000NRG24040620230267925 04/06/2023 Ramprashad 1745003WL010660 Ramprashad 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-033-001/183-D
(CHARPANI RYT) 		1745003000NRG24040620230267928 04/06/2023 Bhagwat singh 1745003WL010660 Bhagwat singh 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-033-001/189
(CHARPANI RYT) 		1745003000NRG24040620230267929 04/06/2023 ramml bai 1745003WL010660 ramml bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 rammlbai NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-033-001/189-A
(CHARPANI RYT) 		1745003000NRG24040620230267931 04/06/2023 sumantri bai 1745003WL010660 sumantri bai 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-033-001/189-A
(CHARPANI RYT) 		1745003000NRG24040620230267930 04/06/2023 vikram 1745003WL010660 vikram 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 vikram STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-033-001/189-C
(CHARPANI RYT) 		1745003000NRG24040620230267933 04/06/2023 Vikarm singh 1745003WL010660 Vikarm singh 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 Vikarmsingh STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-033-001/192
(CHARPANI RYT) 		1745003000NRG24040620230267934 04/06/2023 mahe bai 1745003WL010660 mahe bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 mahebai NARMADA JHABUA GRAMIN BANK(508515)
429 AMARPUR MP-45-003-033-001/195
(CHARPANI RYT) 		1745003000NRG24040620230267937 04/06/2023 KOYALI 1745003WL010660 KOYALI 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 KOYALI INDIA POST PAYMENTS BANK LIMITED(508528)
430 AMARPUR MP-45-003-033-001/197-B
(CHARPANI RYT) 		1745003000NRG24040620230267940 04/06/2023 Parsu ram 1745003WL010660 Parsu ram 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Parsuram STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-033-001/201
(CHARPANI RYT) 		1745003000NRG24040620230267945 04/06/2023 SHKHU SINGH 1745003WL010660 SHKHU SINGH 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 SHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-033-001/206
(CHARPANI RYT) 		1745003000NRG24040620230267949 04/06/2023 sahdree bai 1745003WL010660 sahdree bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 sahdreebai NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-033-001/206
(CHARPANI RYT) 		1745003000NRG24040620230267948 04/06/2023 SEIL kumar 1745003WL010660 SEIL kumar 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 SEILkumar NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-033-001/210-B
(CHARPANI RYT) 		1745003000NRG24040620230267951 04/06/2023 Bhavar singh 1745003WL010660 Bhavar singh 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-033-001/210-B
(CHARPANI RYT) 		1745003000NRG24040620230267952 04/06/2023 meera bai 1745003WL010660 meera bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 meerabai NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-033-001/214
(CHARPANI RYT) 		1745003000NRG24040620230267954 04/06/2023 fulsay 1745003WL010660 fulsay 00697 BKID0MG1335 630 630 Processed 07/06/2023 215502257 fulsay STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-033-001/219
(CHARPANI RYT) 		1745003000NRG24040620230267956 04/06/2023 kamala bai 1745003WL010660 kamala bai 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
438 AMARPUR MP-45-003-033-001/227-B
(CHARPANI RYT) 		1745003000NRG24040620230267961 04/06/2023 BHADDU SINGH 1745003WL010660 BHADDU SINGH 00697 BKID0MG1335 630 630 Processed 07/06/2023 215502257 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-033-001/230-A
(CHARPANI RYT) 		1745003000NRG24040620230267963 04/06/2023 Kali bai 1745003WL010660 Kali bai 00697 BKID0MG1335 630 630 Processed 07/06/2023 215502257 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-033-001/233-A
(CHARPANI RYT) 		1745003000NRG24040620230267964 04/06/2023 jay singh 1745003WL010660 jay singh 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 AMARPUR MP-45-003-033-001/236
(CHARPANI RYT) 		1745003000NRG24040620230267966 04/06/2023 bhaddi bai 1745003WL010660 bhaddi bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-033-001/250
(CHARPANI RYT) 		1745003000NRG24040620230267970 04/06/2023 MANUBA 1745003WL010660 MANUBA 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 MANUBA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 AMARPUR MP-45-003-033-001/263
(CHARPANI RYT) 		1745003000NRG24040620230267974 04/06/2023 Seeta bai 1745003WL010660 Seeta bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-033-001/267
(CHARPANI RYT) 		1745003000NRG24040620230267975 04/06/2023 LOKU 1745003WL010660 LOKU 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 LOKU NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-033-001/286-A
(CHARPANI RYT) 		1745003000NRG24040620230267982 04/06/2023 Balmotin bai 1745003WL010660 Balmotin bai 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 Balmotinbai NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-033-001/289-B
(CHARPANI RYT) 		1745003000NRG24040620230267983 04/06/2023 narbad singh 1745003WL010660 narbad singh 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-033-001/292
(CHARPANI RYT) 		1745003000NRG24040620230267987 04/06/2023 DADU SINGH 1745003WL010660 DADU SINGH 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-033-001/294
(CHARPANI RYT) 		1745003000NRG24040620230267989 04/06/2023 Nanhe 1745003WL010660 Nanhe 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
449 AMARPUR MP-45-003-033-001/299
(CHARPANI RYT) 		1745003000NRG24040620230267992 04/06/2023 JUGRAJ 1745003WL010660 JUGRAJ 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-033-001/300-B
(CHARPANI RYT) 		1745003000NRG24040620230267994 04/06/2023 Hem kumari 1745003WL010660 Hem kumari 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Hemkumari NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-033-001/305-A
(CHARPANI RYT) 		1745003000NRG24040620230267996 04/06/2023 Sukrti bai 1745003WL010660 Sukrti bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 AMARPUR MP-45-003-033-001/310
(CHARPANI RYT) 		1745003000NRG24040620230267998 04/06/2023 PHAGNI 1745003WL010660 PHAGNI 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 PHAGNI STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-033-001/315
(CHARPANI RYT) 		1745003000NRG24040620230268000 04/06/2023 jhamiya bai 1745003WL010660 jhamiya bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-033-001/317
(CHARPANI RYT) 		1745003000NRG24040620230268001 04/06/2023 malkho 1745003WL010660 malkho 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 malkho NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-033-001/322-C
(CHARPANI RYT) 		1745003000NRG24040620230268496 04/06/2023 Nirmala bai 1745003WL010668 Nirmala bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-033-001/324-D
(CHARPANI RYT) 		1745003000NRG24040620230268497 04/06/2023 Shailo bai 1745003WL010668 Shailo bai 00697 BKID0MG1335 420 420 Rejected 07/06/2023 215502257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AMARPUR MP-45-003-033-001/327-D
(CHARPANI RYT) 		1745003000NRG24040620230268498 04/06/2023 Birshpatiya bai 1745003WL010668 Birshpatiya bai 00697 BKID0MG1335 420 420 Processed 07/06/2023 215502257 Birshpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-033-001/336-C
(CHARPANI RYT) 		1745003000NRG24040620230268502 04/06/2023 Phuljhar bai 1745003WL010668 Phuljhar bai 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 Phuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
459 AMARPUR MP-45-003-033-001/340
(CHARPANI RYT) 		1745003000NRG24040620230268504 04/06/2023 kumari 1745003WL010668 kumari 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 kumari NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-033-001/341
(CHARPANI RYT) 		1745003000NRG24040620230268505 04/06/2023 MUNNA 1745003WL010668 MUNNA 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 AMARPUR MP-45-003-033-001/345
(CHARPANI RYT) 		1745003000NRG24040620230268507 04/06/2023 SHABU 1745003WL010668 SHABU 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 SHABU NARMADA JHABUA GRAMIN BANK(508515)
462 AMARPUR MP-45-003-033-001/345-A
(CHARPANI RYT) 		1745003000NRG24040620230268508 04/06/2023 RAM CHARAN 1745003WL010668 RAM CHARAN 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-033-001/345-C
(CHARPANI RYT) 		1745003000NRG24040620230268509 04/06/2023 ramnath 1745003WL010668 ramnath 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 ramnath NARMADA JHABUA GRAMIN BANK(508515)
464 AMARPUR MP-45-003-033-001/347
(CHARPANI RYT) 		1745003000NRG24040620230268510 04/06/2023 dulbatti 1745003WL010668 dulbatti 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 dulbatti NARMADA JHABUA GRAMIN BANK(508515)
465 AMARPUR MP-45-003-033-001/347-B
(CHARPANI RYT) 		1745003000NRG24040620230268511 04/06/2023 KARAM SINGH 1745003WL010668 KARAM SINGH 00697 BKID0MG1335 1260 1260 Processed 07/06/2023 215502257 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-033-001/355
(CHARPANI RYT) 		1745003000NRG24040620230268516 04/06/2023 phulmat 1745003WL010668 phulmat 00697 BKID0MG1335 630 630 Processed 07/06/2023 215502257 phulmat NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-033-001/356
(CHARPANI RYT) 		1745003000NRG24040620230268517 04/06/2023 rajo bai 1745003WL010668 rajo bai 00697 BKID0MG1335 630 630 Rejected 07/06/2023 215502257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AMARPUR MP-45-003-033-001/358
(CHARPANI RYT) 		1745003000NRG24040620230268518 04/06/2023 shayamvatti 1745003WL010668 shayamvatti 00697 BKID0MG1335 840 840 Processed 07/06/2023 215502257 shayamvatti NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-033-001/358-A
(CHARPANI RYT) 		1745003000NRG24040620230268519 04/06/2023 Saniya bai 1745003WL010668 Saniya bai 00697 BKID0MG1335 840 840 Processed 07/06/2023 215502257 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
470 AMARPUR MP-45-003-033-001/360
(CHARPANI RYT) 		1745003000NRG24040620230268520 04/06/2023 saniya bai 1745003WL010668 saniya bai 00697 BKID0MG1335 840 840 Processed 07/06/2023 215502257 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
471 AMARPUR MP-45-003-033-001/360-D
(CHARPANI RYT) 		1745003000NRG24040620230268521 04/06/2023 Ramprasad 1745003WL010668 Ramprasad 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-033-001/362-D
(CHARPANI RYT) 		1745003000NRG24040620230268522 04/06/2023 Magaliya bai 1745003WL010668 Magaliya bai 00697 BKID0MG1335 1050 1050 Processed 07/06/2023 215502257 Magaliyabai NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-033-001/400
(CHARPANI RYT) 		1745003000NRG24040620230268527 04/06/2023 suneel kumar 1745003WL010668 suneel kumar 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
474 AMARPUR MP-45-003-033-001/41-C
(CHARPANI RYT) 		1745003000NRG24040620230268528 04/06/2023 JHAMIYA 1745003WL010668 JHAMIYA 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-033-001/493
(CHARPANI RYT) 		1745003000NRG24040620230268535 04/06/2023 Sukvati 1745003WL010668 Sukvati 00697 BKID0MG1335 1470 1470 Processed 07/06/2023 215502257 Sukvati FINO PAYMENTS BANK LTD(608001)
476 AMARPUR MP-45-003-033-002/102-B
(CHARPANI RYT) 		1745003000NRG24040620230268544 04/06/2023 DROPTI PATTA 1745003WL010668 DROPTI PATTA 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 DROPTIPATTA NARMADA JHABUA GRAMIN BANK(508515)
477 AMARPUR MP-45-003-033-002/155-A
(CHARPANI RYT) 		1745003000NRG24040620230268547 04/06/2023 CHAIN SINGH 1745003WL010668 CHAIN SINGH 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 AMARPUR MP-45-003-033-002/158
(CHARPANI RYT) 		1745003000NRG24040620230268551 04/06/2023 JANIYA 1745003WL010668 JANIYA 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-033-002/159
(CHARPANI RYT) 		1745003000NRG24040620230268554 04/06/2023 pancham 1745003WL010668 pancham 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 pancham NARMADA JHABUA GRAMIN BANK(508515)
480 AMARPUR MP-45-003-033-002/165-A
(CHARPANI RYT) 		1745003000NRG24040620230268557 04/06/2023 sukhadav 1745003WL010668 sukhadav 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 sukhadav NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-033-002/174
(CHARPANI RYT) 		1745003000NRG24040620230268558 04/06/2023 BIRJHU 1745003WL010668 BIRJHU 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 BIRJHU NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-033-002/185
(CHARPANI RYT) 		1745003000NRG24040620230268559 04/06/2023 Meera bai 1745003WL010668 Meera bai 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 Meerabai STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG24040620230268569 04/06/2023 amar singh 1745003WL010668 amar singh 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 amarsingh CANARA BANK(508532)
484 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG24040620230268570 04/06/2023 sumrata 1745003WL010668 sumrata 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 sumrata STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-033-002/62
(CHARPANI RYT) 		1745003000NRG24040620230268571 04/06/2023 rup singh 1745003WL010668 rup singh 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 AMARPUR MP-45-003-033-002/71
(CHARPANI RYT) 		1745003000NRG24040620230268573 04/06/2023 jethu singh 1745003WL010668 jethu singh 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
487 AMARPUR MP-45-003-033-002/90
(CHARPANI RYT) 		1745003000NRG24040620230268575 04/06/2023 tilko bai 1745003WL010668 tilko bai 00697 BKID0MG1335 1477 1477 Processed 07/06/2023 215502257 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
488 AMARPUR MP-45-003-035-001/1
(BODHGHUNDI) 		1745003000NRG24040620230268003 04/06/2023 bodhnsingh 1745003WL010661 bodhnsingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 bodhnsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 AMARPUR MP-45-003-035-001/102
(BODHGHUNDI) 		1745003000NRG24040620230268009 04/06/2023 bsorisingh 1745003WL010661 bsorisingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 bsorisingh NARMADA JHABUA GRAMIN BANK(508515)
490 AMARPUR MP-45-003-035-001/13
(BODHGHUNDI) 		1745003000NRG24040620230268011 04/06/2023 sttobai 1745003WL010661 sttobai 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 sttobai NARMADA JHABUA GRAMIN BANK(508515)
491 AMARPUR MP-45-003-035-001/132-A
(BODHGHUNDI) 		1745003000NRG24040620230268012 04/06/2023 Hare singh 1745003WL010661 Hare singh 00697 BKID0MG1335 1369 1369 Processed 07/06/2023 215502257 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-035-001/144
(BODHGHUNDI) 		1745003000NRG24040620230268013 04/06/2023 madnlal 1745003WL010661 madnlal 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 madnlal NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-035-001/15
(BODHGHUNDI) 		1745003000NRG24040620230268015 04/06/2023 amarsingh 1745003WL010661 amarsingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-035-001/157
(BODHGHUNDI) 		1745003000NRG24040620230268017 04/06/2023 kaliram 1745003WL010661 kaliram 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 kaliram NARMADA JHABUA GRAMIN BANK(508515)
495 AMARPUR MP-45-003-035-001/16
(BODHGHUNDI) 		1745003000NRG24040620230268019 04/06/2023 mahasingh 1745003WL010661 mahasingh 00697 BKID0MG1335 1825 1825 Processed 07/06/2023 215502257 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
496 AMARPUR MP-45-003-035-001/17
(BODHGHUNDI) 		1745003000NRG24040620230268021 04/06/2023 rattisingh 1745003WL010661 rattisingh 00697 BKID0MG1335 1369 1369 Processed 07/06/2023 215502257 rattisingh NARMADA JHABUA GRAMIN BANK(508515)
497 AMARPUR MP-45-003-035-001/18
(BODHGHUNDI) 		1745003000NRG24040620230268022 04/06/2023 mansingh 1745003WL010661 mansingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 mansingh STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-035-001/2
(BODHGHUNDI) 		1745003000NRG24040620230268026 04/06/2023 Jagatsingh 1745003WL010661 Jagatsingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 Jagatsingh STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-035-001/23
(BODHGHUNDI) 		1745003000NRG24040620230268031 04/06/2023 chotasingh 1745003WL010661 chotasingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
500 AMARPUR MP-45-003-035-001/244
(BODHGHUNDI) 		1745003000NRG24040620230268037 04/06/2023 shukhdev 1745003WL010661 shukhdev 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 shukhdev STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-035-001/25
(BODHGHUNDI) 		1745003000NRG24040620230268041 04/06/2023 jaysingh 1745003WL010661 jaysingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
502 AMARPUR MP-45-003-035-001/251
(BODHGHUNDI) 		1745003000NRG24040620230268043 04/06/2023 shankrsingh 1745003WL010661 shankrsingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 shankrsingh STATE BANK OF INDIA(508548)
503 AMARPUR MP-45-003-035-001/265-A
(BODHGHUNDI) 		1745003000NRG24040620230268046 04/06/2023 anndisingh 1745003WL010661 anndisingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 anndisingh NARMADA JHABUA GRAMIN BANK(508515)
504 AMARPUR MP-45-003-035-001/267-A
(BODHGHUNDI) 		1745003000NRG24040620230268047 04/06/2023 ghanshyam 1745003WL010661 ghanshyam 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
505 AMARPUR MP-45-003-035-001/27
(BODHGHUNDI) 		1745003000NRG24040620230268049 04/06/2023 shukkal 1745003WL010661 shukkal 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 shukkal NARMADA JHABUA GRAMIN BANK(508515)
506 AMARPUR MP-45-003-035-001/270-A
(BODHGHUNDI) 		1745003000NRG24040620230268051 04/06/2023 pardeshi 1745003WL010661 pardeshi 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
507 AMARPUR MP-45-003-035-001/271-A
(BODHGHUNDI) 		1745003000NRG24040620230268052 04/06/2023 bhagwani 1745003WL010661 bhagwani 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
508 AMARPUR MP-45-003-035-001/271-A
(BODHGHUNDI) 		1745003000NRG24040620230268053 04/06/2023 Bhagwati bai 1745003WL010661 Bhagwati bai 00697 BKID0MG1335 2281 2281 Processed 07/06/2023 215502257 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
509 AMARPUR MP-45-003-035-001/272-A
(BODHGHUNDI) 		1745003000NRG24040620230268054 04/06/2023 bhasntsingh 1745003WL010661 bhasntsingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 bhasntsingh NARMADA JHABUA GRAMIN BANK(508515)
510 AMARPUR MP-45-003-035-001/275-A
(BODHGHUNDI) 		1745003000NRG24040620230268058 04/06/2023 ramprashad 1745003WL010661 ramprashad 00697 BKID0MG1335 1597 1597 Processed 07/06/2023 215502257 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
511 AMARPUR MP-45-003-035-001/278-A
(BODHGHUNDI) 		1745003000NRG24040620230268059 04/06/2023 teekobai 1745003WL010661 teekobai 00697 BKID0MG1335 2053 2053 Processed 07/06/2023 215502257 teekobai NARMADA JHABUA GRAMIN BANK(508515)
512 AMARPUR MP-45-003-035-001/28
(BODHGHUNDI) 		1745003000NRG24040620230268060 04/06/2023 httinbai 1745003WL010661 httinbai 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 httinbai NARMADA JHABUA GRAMIN BANK(508515)
513 AMARPUR MP-45-003-035-001/288-A
(BODHGHUNDI) 		1745003000NRG24040620230268064 04/06/2023 nirmalbai 1745003WL010661 nirmalbai 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
514 AMARPUR MP-45-003-035-001/288-A
(BODHGHUNDI) 		1745003000NRG24040620230268063 04/06/2023 pritamsingh 1745003WL010661 pritamsingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 pritamsingh BANK OF BARODA(606985)
515 AMARPUR MP-45-003-035-001/29-A
(BODHGHUNDI) 		1745003000NRG24040620230268068 04/06/2023 Aamna bai 1745003WL010661 Aamna bai 00697 BKID0MG1335 2281 2281 Processed 07/06/2023 215502257 Aamnabai NARMADA JHABUA GRAMIN BANK(508515)
516 AMARPUR MP-45-003-035-001/3
(BODHGHUNDI) 		1745003000NRG24040620230268069 04/06/2023 jhodhasingh 1745003WL010661 jhodhasingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 jhodhasingh STATE BANK OF INDIA(508548)
517 AMARPUR MP-45-003-035-001/30
(BODHGHUNDI) 		1745003000NRG24040620230268072 04/06/2023 siharelal 1745003WL010661 siharelal 00697 BKID0MG1335 1597 1597 Processed 07/06/2023 215502257 siharelal NARMADA JHABUA GRAMIN BANK(508515)
518 AMARPUR MP-45-003-035-001/321-A
(BODHGHUNDI) 		1745003000NRG24040620230268075 04/06/2023 gngaram 1745003WL010661 gngaram 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 gngaram NARMADA JHABUA GRAMIN BANK(508515)
519 AMARPUR MP-45-003-035-001/35
(BODHGHUNDI) 		1745003000NRG24040620230268077 04/06/2023 jhammabai 1745003WL010661 jhammabai 00697 BKID0MG1335 1140 1140 Processed 07/06/2023 215502257 jhammabai NARMADA JHABUA GRAMIN BANK(508515)
520 AMARPUR MP-45-003-035-001/36
(BODHGHUNDI) 		1745003000NRG24040620230268079 04/06/2023 puniyabai 1745003WL010661 puniyabai 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
521 AMARPUR MP-45-003-035-001/39
(BODHGHUNDI) 		1745003000NRG24040620230268080 04/06/2023 sukwarobai 1745003WL010661 sukwarobai 00697 BKID0MG1335 2053 2053 Processed 07/06/2023 215502257 sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
522 AMARPUR MP-45-003-035-001/4
(BODHGHUNDI) 		1745003000NRG24040620230268081 04/06/2023 dharoga 1745003WL010661 dharoga 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 dharoga NARMADA JHABUA GRAMIN BANK(508515)
523 AMARPUR MP-45-003-035-001/40
(BODHGHUNDI) 		1745003000NRG24040620230268084 04/06/2023 dhipsingh 1745003WL010661 dhipsingh 00697 BKID0MG1335 1825 1825 Processed 07/06/2023 215502257 dhipsingh NARMADA JHABUA GRAMIN BANK(508515)
524 AMARPUR MP-45-003-035-001/5
(BODHGHUNDI) 		1745003000NRG24040620230268089 04/06/2023 alamsingh 1745003WL010661 alamsingh 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 alamsingh NARMADA JHABUA GRAMIN BANK(508515)
525 AMARPUR MP-45-003-035-001/59
(BODHGHUNDI) 		1745003000NRG24040620230268091 04/06/2023 tiharilal 1745003WL010661 tiharilal 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
526 AMARPUR MP-45-003-035-001/6
(BODHGHUNDI) 		1745003000NRG24040620230268094 04/06/2023 sukhram 1745003WL010661 sukhram 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 sukhram NARMADA JHABUA GRAMIN BANK(508515)
527 AMARPUR MP-45-003-035-001/64
(BODHGHUNDI) 		1745003000NRG24040620230268100 04/06/2023 Arjun lal 1745003WL010661 Arjun lal 00697 BKID0MG1335 2281 2281 Rejected 07/06/2023 215502257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AMARPUR MP-45-003-035-001/65
(BODHGHUNDI) 		1745003000NRG24040620230268101 04/06/2023 kehar 1745003WL010661 kehar 00697 BKID0MG1335 2281 2281 Processed 07/06/2023 215502257 kehar NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-035-001/68
(BODHGHUNDI) 		1745003000NRG24040620230268103 04/06/2023 shaniyabai 1745003WL010661 shaniyabai 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 shaniyabai NARMADA JHABUA GRAMIN BANK(508515)
530 AMARPUR MP-45-003-035-001/74
(BODHGHUNDI) 		1745003000NRG24040620230268110 04/06/2023 shankr 1745003WL010661 shankr 00697 BKID0MG1335 2737 2737 Processed 07/06/2023 215502257 shankr NARMADA JHABUA GRAMIN BANK(508515)
531 AMARPUR MP-45-003-035-001/77
(BODHGHUNDI) 		1745003000NRG24040620230268112 04/06/2023 jaysingh 1745003WL010661 jaysingh 00697 BKID0MG1335 1597 1597 Processed 07/06/2023 215502257 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
532 AMARPUR MP-45-003-035-001/78
(BODHGHUNDI) 		1745003000NRG24040620230268114 04/06/2023 Kalyan masram 1745003WL010661 Kalyan masram 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 Kalyanmasram NARMADA JHABUA GRAMIN BANK(508515)
533 AMARPUR MP-45-003-035-001/79
(BODHGHUNDI) 		1745003000NRG24040620230268115 04/06/2023 laxman 1745003WL010661 laxman 00697 BKID0MG1335 2281 2281 Processed 07/06/2023 215502257 laxman NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-035-001/81
(BODHGHUNDI) 		1745003000NRG24040620230268120 04/06/2023 jeep singh 1745003WL010661 jeep singh 00697 BKID0MG1335 2053 2053 Processed 07/06/2023 215502257 jeepsingh NARMADA JHABUA GRAMIN BANK(508515)
535 AMARPUR MP-45-003-035-001/82
(BODHGHUNDI) 		1745003000NRG24040620230268123 04/06/2023 devsingh 1745003WL010661 devsingh 00697 BKID0MG1335 2509 2509 Processed 07/06/2023 215502257 devsingh NARMADA JHABUA GRAMIN BANK(508515)
536 AMARPUR MP-45-003-035-001/9
(BODHGHUNDI) 		1745003000NRG24040620230268133 04/06/2023 chattrsingh 1745003WL010661 chattrsingh 00697 BKID0MG1335 1369 1369 Processed 07/06/2023 215502257 chattrsingh NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-040-003/1
(JALEGAON) 		1745003000NRG24040620230268134 04/06/2023 MANGAL SINGH 1745003WL010662 MANGAL SINGH 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003000NRG24040620230268136 04/06/2023 LALJU 1745003WL010662 LALJU 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 LALJU UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003000NRG24040620230268137 04/06/2023 DADOOLAL 1745003WL010662 DADOOLAL 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
540 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003000NRG24040620230268140 04/06/2023 JAGAT 1745003WL010662 JAGAT 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003000NRG24040620230268147 04/06/2023 Prem Singh 1745003WL010662 Prem Singh 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 PremSingh UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-040-003/16-A
(JALEGAON) 		1745003000NRG24040620230268148 04/06/2023 RAJKUMAR 1745003WL010662 RAJKUMAR 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
543 AMARPUR MP-45-003-040-003/17
(JALEGAON) 		1745003000NRG24040620230268149 04/06/2023 ransingh 1745003WL010662 ransingh 00697 BKID0MG1335 2277 2277 Processed 07/06/2023 215502257 ransingh NARMADA JHABUA GRAMIN BANK(508515)
544 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003000NRG24040620230268151 04/06/2023 munnasingh 1745003WL010662 munnasingh 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 munnasingh UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24040620230268155 04/06/2023 LALMAN 1745003WL010662 LALMAN 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 LALMAN UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-040-003/22
(JALEGAON) 		1745003000NRG24040620230268159 04/06/2023 gangaram 1745003WL010662 gangaram 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 gangaram NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-040-003/23
(JALEGAON) 		1745003000NRG24040620230268161 04/06/2023 jagram 1745003WL010662 jagram 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 jagram NARMADA JHABUA GRAMIN BANK(508515)
548 AMARPUR MP-45-003-040-003/25
(JALEGAON) 		1745003000NRG24040620230268162 04/06/2023 LIKHARI 1745003WL010662 LIKHARI 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 LIKHARI UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-040-003/25-B
(JALEGAON) 		1745003000NRG24040620230268163 04/06/2023 SVADESH 1745003WL010662 SVADESH 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 SVADESH UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-040-003/26
(JALEGAON) 		1745003000NRG24040620230268164 04/06/2023 BAJRAHIN 1745003WL010662 BAJRAHIN 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
551 AMARPUR MP-45-003-040-003/27
(JALEGAON) 		1745003000NRG24040620230268165 04/06/2023 darogasingh 1745003WL010662 darogasingh 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 darogasingh NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-040-003/28
(JALEGAON) 		1745003000NRG24040620230268167 04/06/2023 jagtsingh 1745003WL010662 jagtsingh 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 jagtsingh UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-040-003/3
(JALEGAON) 		1745003000NRG24040620230268168 04/06/2023 GANPAT 1745003WL010662 GANPAT 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 AMARPUR MP-45-003-040-003/30
(JALEGAON) 		1745003000NRG24040620230268170 04/06/2023 HORI 1745003WL010662 HORI 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 HORI NARMADA JHABUA GRAMIN BANK(508515)
555 AMARPUR MP-45-003-040-003/31
(JALEGAON) 		1745003000NRG24040620230268171 04/06/2023 ramlusingh 1745003WL010662 ramlusingh 00697 BKID0MG1335 1656 1656 Processed 07/06/2023 215502257 ramlusingh NARMADA JHABUA GRAMIN BANK(508515)
556 AMARPUR MP-45-003-040-003/31-B
(JALEGAON) 		1745003000NRG24040620230268172 04/06/2023 LAMU 1745003WL010662 LAMU 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 LAMU NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-040-003/32
(JALEGAON) 		1745003000NRG24040620230268173 04/06/2023 SUNDARIYA 1745003WL010662 SUNDARIYA 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-040-003/33-B
(JALEGAON) 		1745003000NRG24040620230268176 04/06/2023 SANTI 1745003WL010662 SANTI 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 SANTI UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-040-003/35
(JALEGAON) 		1745003000NRG24040620230268180 04/06/2023 MANGALI 1745003WL010662 MANGALI 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 MANGALI UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-040-003/40
(JALEGAON) 		1745003000NRG24040620230268184 04/06/2023 CHARAN 1745003WL010662 CHARAN 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 215502257 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-040-003/41
(JALEGAON) 		1745003000NRG24040620230268185 04/06/2023 PARAM 1745003WL010662 PARAM 00697 BKID0MG1335 1242 1242 Processed 07/06/2023 215502257 PARAM NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-040-003/46
(JALEGAON) 		1745003000NRG24040620230268190 04/06/2023 RAMDEEN 1745003WL010662 RAMDEEN 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 RAMDEEN UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-040-003/47
(JALEGAON) 		1745003000NRG24040620230268191 04/06/2023 KUNVAR SINGH 1745003WL010662 KUNVAR SINGH 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 AMARPUR MP-45-003-040-003/49
(JALEGAON) 		1745003000NRG24040620230268193 04/06/2023 KAMLA 1745003WL010662 KAMLA 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 KAMLA UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-040-003/50
(JALEGAON) 		1745003000NRG24040620230268196 04/06/2023 munshisingh 1745003WL010662 munshisingh 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 munshisingh UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-040-003/50-B
(JALEGAON) 		1745003000NRG24040620230268197 04/06/2023 kamli 1745003WL010662 kamli 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 kamli UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG24040620230268198 04/06/2023 MITTHAN 1745003WL010662 MITTHAN 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 MITTHAN STATE BANK OF INDIA(508548)
568 AMARPUR MP-45-003-040-003/51
(JALEGAON) 		1745003000NRG24040620230268200 04/06/2023 AGHANI 1745003WL010662 AGHANI 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 AGHANI NARMADA JHABUA GRAMIN BANK(508515)
569 AMARPUR MP-45-003-040-003/52
(JALEGAON) 		1745003000NRG24040620230268201 04/06/2023 jhameya 1745003WL010662 jhameya 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 jhameya NARMADA JHABUA GRAMIN BANK(508515)
570 AMARPUR MP-45-003-040-003/54
(JALEGAON) 		1745003000NRG24040620230268204 04/06/2023 dhukhsingh 1745003WL010662 dhukhsingh 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 dhukhsingh NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003000NRG24040620230268206 04/06/2023 paremsingh 1745003WL010662 paremsingh 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
572 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003000NRG24040620230268210 04/06/2023 SHIVRAM 1745003WL010662 SHIVRAM 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 SHIVRAM STATE BANK OF INDIA(508548)
573 AMARPUR MP-45-003-040-003/59
(JALEGAON) 		1745003000NRG24040620230268211 04/06/2023 chhoti 1745003WL010662 chhoti 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 chhoti NARMADA JHABUA GRAMIN BANK(508515)
574 AMARPUR MP-45-003-040-003/60
(JALEGAON) 		1745003000NRG24040620230268213 04/06/2023 CHHATAR 1745003WL010662 CHHATAR 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
575 AMARPUR MP-45-003-040-003/61
(JALEGAON) 		1745003000NRG24040620230268214 04/06/2023 DASROO 1745003WL010662 DASROO 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 DASROO UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-040-003/63
(JALEGAON) 		1745003000NRG24040620230268217 04/06/2023 sakhru 1745003WL010662 sakhru 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 sakhru NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-040-003/64
(JALEGAON) 		1745003000NRG24040620230268220 04/06/2023 giyan 1745003WL010662 giyan 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 giyan NARMADA JHABUA GRAMIN BANK(508515)
578 AMARPUR MP-45-003-040-003/66
(JALEGAON) 		1745003000NRG24040620230268225 04/06/2023 samli 1745003WL010662 samli 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 samli NARMADA JHABUA GRAMIN BANK(508515)
579 AMARPUR MP-45-003-040-003/68
(JALEGAON) 		1745003000NRG24040620230268227 04/06/2023 anjoei 1745003WL010662 anjoei 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 anjoei NARMADA JHABUA GRAMIN BANK(508515)
580 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003000NRG24040620230268232 04/06/2023 kamlu 1745003WL010662 kamlu 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 kamlu UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24040620230268235 04/06/2023 mahelal 1745003WL010662 mahelal 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 mahelal STATE BANK OF INDIA(508548)
582 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24040620230268234 04/06/2023 MAHELAL 1745003WL010662 MAHELAL 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 MAHELAL STATE BANK OF INDIA(508548)
583 AMARPUR MP-45-003-040-003/74
(JALEGAON) 		1745003000NRG24040620230268236 04/06/2023 sambhu 1745003WL010662 sambhu 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 AMARPUR MP-45-003-040-003/75
(JALEGAON) 		1745003000NRG24040620230268237 04/06/2023 suddhu singh 1745003WL010662 suddhu singh 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 suddhusingh UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003000NRG24040620230268238 04/06/2023 endal 1745003WL010662 endal 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 endal STATE BANK OF INDIA(508548)
586 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003000NRG24040620230268240 04/06/2023 angat 1745003WL010662 angat 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 angat UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-040-003/81
(JALEGAON) 		1745003000NRG24040620230268244 04/06/2023 MALIKRAM 1745003WL010662 MALIKRAM 00697 BKID0MG1335 2484 2484 Processed 08/06/2023 215502257 MALIKRAM UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-040-003/82-A
(JALEGAON) 		1745003000NRG24040620230268246 04/06/2023 FOOLCHAND 1745003WL010662 FOOLCHAND 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003000NRG24040620230268249 04/06/2023 SUBELAL 1745003WL010662 SUBELAL 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-040-003/88
(JALEGAON) 		1745003000NRG24040620230268254 04/06/2023 DYARAM 1745003WL010662 DYARAM 00697 BKID0MG1335 2484 2484 Processed 07/06/2023 215502257 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 344439 344439
591 AMARPUR MP-45-003-026-001/15
(SIDHOLI) 		1745003000NRG24040620230268263 04/06/2023 chandravati 1745003WL010663 chandravati 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 215502257 chandravati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2160 2160
Total 1125856 1125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_040623APB_FTO_72290 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1190
2 AMARPUR MP1745003_040623APB_FTO_72290 Bank of Baroda BARB0DINDIN DINDORI 26678
3 AMARPUR MP1745003_040623APB_FTO_72290 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 23785
4 AMARPUR MP1745003_040623APB_FTO_72290 Bank of Maharastra MAHB0000788 MANDLA 2484
5 AMARPUR MP1745003_040623APB_FTO_72290 Canara Bank CNRB0004113 DINDORI 3195
6 AMARPUR MP1745003_040623APB_FTO_72290 Central Bank Of India CBIN0281548 MAWAI 2484
7 AMARPUR MP1745003_040623APB_FTO_72290 Central Bank Of India CBIN0282713 GORAKHPUR 1477
8 AMARPUR MP1745003_040623APB_FTO_72290 Indian Bank IDIB000D070 DINDORI 8438
9 AMARPUR MP1745003_040623APB_FTO_72290 Indian Bank IDIB000D648 Dindori 1260
10 AMARPUR MP1745003_040623APB_FTO_72290 Punjab National Bank PUNB0642100 DINDORI MP 14250
11 AMARPUR MP1745003_040623APB_FTO_72290 State Bank of India SBIN0001061 DINDORI 3870
12 AMARPUR MP1745003_040623APB_FTO_72290 State Bank of India SBIN0005494 AMARPUR 428604
13 AMARPUR MP1745003_040623APB_FTO_72290 State Bank of India SBIN0005511 SAMNAPUR 22434
14 AMARPUR MP1745003_040623APB_FTO_72290 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7059
15 AMARPUR MP1745003_040623APB_FTO_72290 Union Bank of India UBIN0542628 SAKKA 103052
16 AMARPUR MP1745003_040623APB_FTO_72290 Union Bank of India UBIN0559482 DINDORI 2737
17 AMARPUR MP1745003_040623APB_FTO_72290 India Post Payments Bank IPOS0000001 Dindori 2520
18 AMARPUR MP1745003_040623APB_FTO_72290 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 123740
19 AMARPUR MP1745003_040623APB_FTO_72290 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 344439
20 AMARPUR MP1745003_040623APB_FTO_72290 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2160

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