Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_240523APB_FTO_55207
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-45-003-006-001/233
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177347 24/05/2023 MALIYA MARAVI 1745003WL007438 MALIYA MARAVI 00045 BARB0DINDIN 1260 1260 Processed 29/05/2023 040369907 MALIYAMARAVI STATE BANK OF INDIA(508548)
2 AMARPUR MP-45-003-013-002/29
(JHILMILA) 		1745003013NRG24240520230176368 24/05/2023 RAJESH KUMAR 1745003013WL007420 RAJESH KUMAR 00045 BARB0DINDIN 400 400 Processed 29/05/2023 040369907 RAJESHKUMAR BANK OF BARODA(606985)
3 AMARPUR MP-45-003-013-002/51-A
(JHILMILA) 		1745003013NRG24240520230176401 24/05/2023 GOMTI 1745003013WL007420 GOMTI 00045 BARB0DINDIN 200 200 Processed 29/05/2023 040369907 GOMTI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-013-002/53-C
(JHILMILA) 		1745003013NRG24240520230176405 24/05/2023 nandani bai 1745003013WL007420 nandani bai 00045 BARB0DINDIN 400 400 Processed 29/05/2023 040369907 nandanibai BANK OF BARODA(606985)
5 AMARPUR MP-45-003-013-002/62-A
(JHILMILA) 		1745003013NRG24240520230176421 24/05/2023 Gend singh 1745003013WL007420 Gend singh 00045 BARB0DINDIN 800 800 Processed 29/05/2023 040369907 Gendsingh BANK OF BARODA(606985)
SubTotal 3060 3060
6 AMARPUR MP-45-003-040-003/57-A
(JALEGAON) 		1745003000NRG24240520230176006 24/05/2023 GVALIN 1745003WL007413 GVALIN 00051 MAHB0000788 2472 2472 Processed 29/05/2023 040369907 GVALIN BANK OF MAHARASHTRA(607387)
SubTotal 2472 2472
7 AMARPUR MP-45-003-040-003/13-A
(JALEGAON) 		1745003000NRG24240520230175935 24/05/2023 dhaniram 1745003WL007413 dhaniram 00078 CNRB0004113 2472 2472 Processed 29/05/2023 040369907 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2472 2472
8 AMARPUR MP-45-003-006-001/175-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177340 24/05/2023 ANEETA MARAWi 1745003WL007438 ANEETA MARAWi 00089 CBIN0281548 840 840 Processed 29/05/2023 040369907 ANEETAMARAWi CENTRAL BANK OF INDIA(607115)
9 AMARPUR MP-45-003-040-003/22-C
(JALEGAON) 		1745003000NRG24240520230175952 24/05/2023 Sangeeta Pandro 1745003WL007413 Sangeeta Pandro 00089 CBIN0281548 2472 2472 Processed 29/05/2023 040369907 SangeetaPandro CENTRAL BANK OF INDIA(607115)
SubTotal 3312 3312
10 AMARPUR MP-45-003-006-001/149-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177336 24/05/2023 Shamkalee Paraste 1745003WL007438 Shamkalee Paraste 00415 SBIN0001061 1260 1260 Processed 29/05/2023 040369907 ShamkaleeParaste ICICI BANK LTD(508534)
11 AMARPUR MP-45-003-013-001/67
(JHILMILA) 		1745003000NRG24240520230177547 24/05/2023 KRAPAL SINGH 1745003WL007452 KRAPAL SINGH 00415 SBIN0001061 2660 2660 Processed 29/05/2023 040369907 KRAPALSINGH STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-013-002/142
(JHILMILA) 		1745003013NRG24240520230176350 24/05/2023 DEVSINGH 1745003013WL007420 DEVSINGH 00415 SBIN0001061 1000 1000 Processed 29/05/2023 040369907 DEVSINGH STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-013-002/3
(JHILMILA) 		1745003013NRG24240520230176369 24/05/2023 RATIRAM 1745003013WL007420 RATIRAM 00415 SBIN0001061 1000 1000 Processed 29/05/2023 040369907 RATIRAM STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-013-002/4
(JHILMILA) 		1745003013NRG24240520230176386 24/05/2023 NARAYAN 1745003013WL007420 NARAYAN 00415 SBIN0001061 1000 1000 Processed 29/05/2023 040369907 NARAYAN STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-013-002/51
(JHILMILA) 		1745003013NRG24240520230176400 24/05/2023 PARAM SINGH PARASTE 1745003013WL007420 PARAM SINGH PARASTE 00415 SBIN0001061 200 200 Processed 29/05/2023 040369907 PARAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 7120 7120
16 AMARPUR MP-45-003-006-001/105
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177324 24/05/2023 RAMWATI 1745003WL007438 RAMWATI 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 RAMWATI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-006-001/115
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177326 24/05/2023 PARWATI 1745003WL007438 PARWATI 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 PARWATI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-006-001/126
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177327 24/05/2023 KAMLA 1745003WL007438 KAMLA 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 KAMLA STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-006-001/127
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177328 24/05/2023 DEVKALI 1745003WL007438 DEVKALI 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 DEVKALI STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-006-001/131
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177329 24/05/2023 BILSA 1745003WL007438 BILSA 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 BILSA STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-006-001/133
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177330 24/05/2023 RATIYA 1745003WL007438 RATIYA 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 RATIYA STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-006-001/133
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177331 24/05/2023 Sushila Maravi 1745003WL007438 Sushila Maravi 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 SushilaMaravi STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-006-001/134
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177332 24/05/2023 PYARI BAI 1745003WL007438 PYARI BAI 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 PYARIBAI STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-006-001/148-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177335 24/05/2023 Jahila bai 1745003WL007438 Jahila bai 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 Jahilabai STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-006-001/175
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177339 24/05/2023 SUKNI 1745003WL007438 SUKNI 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 SUKNI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-006-001/180
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177341 24/05/2023 RattiBai 1745003WL007438 RattiBai 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 RattiBai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-006-001/190
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177342 24/05/2023 DROPTI BAI 1745003WL007438 DROPTI BAI 00415 SBIN0005494 210 210 Processed 29/05/2023 040369907 DROPTIBAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-006-001/226
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177345 24/05/2023 Javanti 1745003WL007438 Javanti 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 Javanti STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-006-001/229
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177346 24/05/2023 SAMOTHA 1745003WL007438 SAMOTHA 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 SAMOTHA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-006-001/240-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177348 24/05/2023 Omvati 1745003WL007438 Omvati 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 Omvati STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-006-001/250-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177349 24/05/2023 BHAGITIN 1745003WL007438 BHAGITIN 00415 SBIN0005494 210 210 Processed 29/05/2023 040369907 BHAGITIN STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-006-001/251-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177350 24/05/2023 DHANOTA 1745003WL007438 DHANOTA 00415 SBIN0005494 630 630 Processed 29/05/2023 040369907 DHANOTA STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-006-001/30
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177351 24/05/2023 SUKMAT 1745003WL007438 SUKMAT 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 SUKMAT STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-006-001/40
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177354 24/05/2023 Budiya 1745003WL007438 Budiya 00415 SBIN0005494 210 210 Processed 29/05/2023 040369907 Budiya STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-006-001/42
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177356 24/05/2023 BIMLA BAI 1745003WL007438 BIMLA BAI 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 BIMLABAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-006-001/45-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177360 24/05/2023 Gangawati 1745003WL007438 Gangawati 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 Gangawati STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-006-001/52
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177362 24/05/2023 Priyanka kushram 1745003WL007438 Priyanka kushram 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 Priyankakushram STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-006-001/54-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177363 24/05/2023 Santoshi kushram 1745003WL007438 Santoshi kushram 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 Santoshikushram STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-006-001/54-B
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177364 24/05/2023 Shyamvati kushram 1745003WL007438 Shyamvati kushram 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 Shyamvatikushram STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-006-001/65
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177365 24/05/2023 Siya 1745003WL007438 Siya 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 Siya STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-006-001/68
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177366 24/05/2023 RATIYA 1745003WL007438 RATIYA 00415 SBIN0005494 420 420 Processed 29/05/2023 040369907 RATIYA STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-006-001/81
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177367 24/05/2023 Pushpa Bai 1745003WL007438 Pushpa Bai 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 PushpaBai STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-006-001/88
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177368 24/05/2023 KALARIN 1745003WL007438 KALARIN 00415 SBIN0005494 1260 1260 Processed 29/05/2023 040369907 KALARIN STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-006-001/90-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177369 24/05/2023 Omvati Dhurwey 1745003WL007438 Omvati Dhurwey 00415 SBIN0005494 210 210 Processed 29/05/2023 040369907 OmvatiDhurwey STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-006-002/101
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177370 24/05/2023 HANSHI 1745003WL007438 HANSHI 00415 SBIN0005494 630 630 Processed 29/05/2023 040369907 HANSHI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-006-002/105
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177371 24/05/2023 SUKBATI 1745003WL007438 SUKBATI 00415 SBIN0005494 630 630 Processed 29/05/2023 040369907 SUKBATI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-006-002/127
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177372 24/05/2023 Sukarti Bai Markam 1745003WL007438 Sukarti Bai Markam 00415 SBIN0005494 420 420 Processed 29/05/2023 040369907 SukartiBaiMarkam STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-006-002/135
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177375 24/05/2023 Hiriya Bai Masram 1745003WL007438 Hiriya Bai Masram 00415 SBIN0005494 630 630 Processed 29/05/2023 040369907 HiriyaBaiMasram STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-006-002/18
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177376 24/05/2023 SANTU SINGH 1745003WL007438 SANTU SINGH 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 SANTUSINGH STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-006-002/41
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177377 24/05/2023 TIJIYA 1745003WL007438 TIJIYA 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 TIJIYA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-006-002/53
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177378 24/05/2023 GOMTEE 1745003WL007438 GOMTEE 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 GOMTEE STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-006-002/62
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177379 24/05/2023 GALIRAM 1745003WL007438 GALIRAM 00415 SBIN0005494 1050 1050 Processed 29/05/2023 040369907 GALIRAM STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-006-002/7
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177380 24/05/2023 TILKOBAI 1745003WL007438 TILKOBAI 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 TILKOBAI NARMADA JHABUA GRAMIN BANK(508515)
54 AMARPUR MP-45-003-006-002/8
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177381 24/05/2023 SHRIWATI 1745003WL007438 SHRIWATI 00415 SBIN0005494 840 840 Processed 29/05/2023 040369907 SHRIWATI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-012-001/310
(DHANWASI RYT) 		1745003000NRG24240520230177546 24/05/2023 SANJU 1745003WL007451 SANJU 00415 SBIN0005494 1140 1140 Processed 30/05/2023 040369907 SANJU UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-013-001/153-A
(JHILMILA) 		1745003013NRG24240520230176341 24/05/2023 dropti bai dhurwey 1745003013WL007420 dropti bai dhurwey 00415 SBIN0005494 600 600 Processed 29/05/2023 040369907 droptibaidhurwey STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-013-001/57-B
(JHILMILA) 		1745003013NRG24240520230176342 24/05/2023 JAGMOHAN SINGH MASHRAM 1745003013WL007420 JAGMOHAN SINGH MASHRAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 JAGMOHANSINGHMASHRAM STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-013-002/11
(JHILMILA) 		1745003013NRG24240520230176343 24/05/2023 INDRAVATI 1745003013WL007420 INDRAVATI 00415 SBIN0005494 600 600 Processed 29/05/2023 040369907 INDRAVATI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-013-002/122
(JHILMILA) 		1745003013NRG24240520230176344 24/05/2023 GIRVAR SINGH 1745003013WL007420 GIRVAR SINGH 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 GIRVARSINGH UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-013-002/139
(JHILMILA) 		1745003013NRG24240520230176345 24/05/2023 USHA BAI 1745003013WL007420 USHA BAI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 USHABAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-013-002/14-A
(JHILMILA) 		1745003013NRG24240520230176347 24/05/2023 RANI BAI 1745003013WL007420 RANI BAI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 RANIBAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-013-002/140
(JHILMILA) 		1745003013NRG24240520230176348 24/05/2023 SUNRIYA BAI MARAVE 1745003013WL007420 SUNRIYA BAI MARAVE 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 SUNRIYABAIMARAVE STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-013-002/141
(JHILMILA) 		1745003013NRG24240520230176349 24/05/2023 TARA BAI 1745003013WL007420 TARA BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 TARABAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-013-002/15
(JHILMILA) 		1745003013NRG24240520230176351 24/05/2023 CHUNNA BAI 1745003013WL007420 CHUNNA BAI 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 CHUNNABAI UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-013-002/155
(JHILMILA) 		1745003013NRG24240520230176353 24/05/2023 SANIYA BAI MASRAM 1745003013WL007420 SANIYA BAI MASRAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 SANIYABAIMASRAM STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-013-002/16
(JHILMILA) 		1745003013NRG24240520230176355 24/05/2023 KUNVAR SINGH 1745003013WL007420 KUNVAR SINGH 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 KUNVARSINGH STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-013-002/17
(JHILMILA) 		1745003013NRG24240520230176356 24/05/2023 MOHVATI 1745003013WL007420 MOHVATI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 MOHVATI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-013-002/17-A
(JHILMILA) 		1745003013NRG24240520230176357 24/05/2023 sudesh pal paraste 1745003013WL007420 sudesh pal paraste 00415 SBIN0005494 600 600 Processed 29/05/2023 040369907 sudeshpalparaste STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-013-002/20
(JHILMILA) 		1745003013NRG24240520230176360 24/05/2023 KALAVATI 1745003013WL007420 KALAVATI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 KALAVATI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-013-002/22
(JHILMILA) 		1745003013NRG24240520230176361 24/05/2023 REVTI BAI 1745003013WL007420 REVTI BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 REVTIBAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-013-002/23
(JHILMILA) 		1745003013NRG24240520230176362 24/05/2023 MADAN SINGH 1745003013WL007420 MADAN SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 MADANSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-013-002/24
(JHILMILA) 		1745003013NRG24240520230176363 24/05/2023 DULARIYA BAI 1745003013WL007420 DULARIYA BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 DULARIYABAI BANK OF BARODA(606985)
73 AMARPUR MP-45-003-013-002/26
(JHILMILA) 		1745003013NRG24240520230176364 24/05/2023 RAMVATI 1745003013WL007420 RAMVATI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 RAMVATI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-013-002/26
(JHILMILA) 		1745003013NRG24240520230176365 24/05/2023 SAKUNTALA BAI 1745003013WL007420 SAKUNTALA BAI 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 SAKUNTALABAI UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-013-002/27
(JHILMILA) 		1745003013NRG24240520230176366 24/05/2023 eishvar 1745003013WL007420 eishvar 00415 SBIN0005494 600 600 Processed 29/05/2023 040369907 eishvar STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-013-002/28
(JHILMILA) 		1745003013NRG24240520230176367 24/05/2023 MOTI SINGH 1745003013WL007420 MOTI SINGH 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 MOTISINGH UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-013-002/30
(JHILMILA) 		1745003013NRG24240520230176371 24/05/2023 SAMPAT SINGH 1745003013WL007420 SAMPAT SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 SAMPATSINGH BANK OF BARODA(606985)
78 AMARPUR MP-45-003-013-002/32
(JHILMILA) 		1745003013NRG24240520230176373 24/05/2023 DHARMATIYA BAI 1745003013WL007420 DHARMATIYA BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 DHARMATIYABAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-013-002/32-B
(JHILMILA) 		1745003013NRG24240520230176374 24/05/2023 jaymathi 1745003013WL007420 jaymathi 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 jaymathi UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-013-002/34-A
(JHILMILA) 		1745003013NRG24240520230176377 24/05/2023 ANIL KUMAR MARKAM 1745003013WL007420 ANIL KUMAR MARKAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 ANILKUMARMARKAM STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-013-002/34-A
(JHILMILA) 		1745003013NRG24240520230176378 24/05/2023 SHASHI BAI MARKAM 1745003013WL007420 SHASHI BAI MARKAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 SHASHIBAIMARKAM STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-013-002/35
(JHILMILA) 		1745003013NRG24240520230176379 24/05/2023 SAMPATIYA BAI 1745003013WL007420 SAMPATIYA BAI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 SAMPATIYABAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-013-002/37
(JHILMILA) 		1745003013NRG24240520230176382 24/05/2023 PARVATI 1745003013WL007420 PARVATI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 PARVATI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-013-002/38
(JHILMILA) 		1745003013NRG24240520230176383 24/05/2023 DHAN SINGH 1745003013WL007420 DHAN SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 DHANSINGH BANK OF BARODA(606985)
85 AMARPUR MP-45-003-013-002/39
(JHILMILA) 		1745003013NRG24240520230176385 24/05/2023 RAMA SINGH 1745003013WL007420 RAMA SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 RAMASINGH BANK OF BARODA(606985)
86 AMARPUR MP-45-003-013-002/40
(JHILMILA) 		1745003013NRG24240520230176388 24/05/2023 KANTI BAI 1745003013WL007420 KANTI BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 KANTIBAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-013-002/42-A
(JHILMILA) 		1745003013NRG24240520230176390 24/05/2023 GULPAT SINGH 1745003013WL007420 GULPAT SINGH 00415 SBIN0005494 1200 1200 Processed 29/05/2023 040369907 GULPATSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-013-002/43
(JHILMILA) 		1745003013NRG24240520230176391 24/05/2023 SHANKAR 1745003013WL007420 SHANKAR 00415 SBIN0005494 1200 1200 Processed 30/05/2023 040369907 SHANKAR UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-013-002/44
(JHILMILA) 		1745003013NRG24240520230176392 24/05/2023 KALA VATI 1745003013WL007420 KALA VATI 00415 SBIN0005494 1200 1200 Processed 29/05/2023 040369907 KALAVATI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-013-002/46
(JHILMILA) 		1745003013NRG24240520230176393 24/05/2023 KERA VATI MARAVI 1745003013WL007420 KERA VATI MARAVI 00415 SBIN0005494 1200 1200 Processed 29/05/2023 040369907 KERAVATIMARAVI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-013-002/47
(JHILMILA) 		1745003013NRG24240520230176394 24/05/2023 TARA VATI 1745003013WL007420 TARA VATI 00415 SBIN0005494 1200 1200 Processed 29/05/2023 040369907 TARAVATI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-013-002/48-A
(JHILMILA) 		1745003013NRG24240520230176396 24/05/2023 MAHAVEER SINGH 1745003013WL007420 MAHAVEER SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 MAHAVEERSINGH STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-013-002/5
(JHILMILA) 		1745003013NRG24240520230176397 24/05/2023 CHATRU SINGH 1745003013WL007420 CHATRU SINGH 00415 SBIN0005494 1200 1200 Processed 29/05/2023 040369907 CHATRUSINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-013-002/5-A
(JHILMILA) 		1745003013NRG24240520230176398 24/05/2023 seeta bai 1745003013WL007420 seeta bai 00415 SBIN0005494 1200 1200 Processed 29/05/2023 040369907 seetabai STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-013-002/50
(JHILMILA) 		1745003013NRG24240520230176399 24/05/2023 BAJO BAI 1745003013WL007420 BAJO BAI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 BAJOBAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-013-002/52
(JHILMILA) 		1745003013NRG24240520230176402 24/05/2023 bhawar singh 1745003013WL007420 bhawar singh 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 bhawarsingh STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-013-002/53
(JHILMILA) 		1745003013NRG24240520230176403 24/05/2023 SUKHMAT BAI 1745003013WL007420 SUKHMAT BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 SUKHMATBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-013-002/53-B
(JHILMILA) 		1745003013NRG24240520230176404 24/05/2023 ASHOK KUMAR 1745003013WL007420 ASHOK KUMAR 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 ASHOKKUMAR UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-013-002/55
(JHILMILA) 		1745003013NRG24240520230176406 24/05/2023 Chamanvati bai 1745003013WL007420 Chamanvati bai 00415 SBIN0005494 1000 1000 Processed 30/05/2023 040369907 Chamanvatibai UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-013-002/56
(JHILMILA) 		1745003013NRG24240520230176407 24/05/2023 JANKI BAI 1745003013WL007420 JANKI BAI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 JANKIBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-013-002/57
(JHILMILA) 		1745003013NRG24240520230176409 24/05/2023 KEHAR SINGH 1745003013WL007420 KEHAR SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 KEHARSINGH STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-013-002/57-A
(JHILMILA) 		1745003013NRG24240520230176410 24/05/2023 SEVARAM MASHRAM 1745003013WL007420 SEVARAM MASHRAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 SEVARAMMASHRAM STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-013-002/57-A
(JHILMILA) 		1745003013NRG24240520230176411 24/05/2023 TULSA BAI MASHRAM 1745003013WL007420 TULSA BAI MASHRAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 TULSABAIMASHRAM STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-013-002/58
(JHILMILA) 		1745003013NRG24240520230176412 24/05/2023 RAMDAYAL SINGH 1745003013WL007420 RAMDAYAL SINGH 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 RAMDAYALSINGH STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-013-002/59
(JHILMILA) 		1745003013NRG24240520230176413 24/05/2023 TARAVATI 1745003013WL007420 TARAVATI 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 TARAVATI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-013-002/6
(JHILMILA) 		1745003013NRG24240520230176414 24/05/2023 KANDHAIYA SINGH 1745003013WL007420 KANDHAIYA SINGH 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 KANDHAIYASINGH STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-013-002/60-A
(JHILMILA) 		1745003013NRG24240520230176417 24/05/2023 SEVKALI BAI 1745003013WL007420 SEVKALI BAI 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 SEVKALIBAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-013-002/62
(JHILMILA) 		1745003013NRG24240520230176420 24/05/2023 NANDU SINGH 1745003013WL007420 NANDU SINGH 00415 SBIN0005494 600 600 Processed 29/05/2023 040369907 NANDUSINGH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-013-002/63
(JHILMILA) 		1745003013NRG24240520230176423 24/05/2023 CHOTI BAI DHURWEY 1745003013WL007420 CHOTI BAI DHURWEY 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 CHOTIBAIDHURWEY STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-013-002/64
(JHILMILA) 		1745003013NRG24240520230176424 24/05/2023 PUNIRAM DHURWEY 1745003013WL007420 PUNIRAM DHURWEY 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 PUNIRAMDHURWEY STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-013-002/65
(JHILMILA) 		1745003013NRG24240520230176425 24/05/2023 gulbasiya 1745003013WL007420 gulbasiya 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 gulbasiya STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-013-002/7
(JHILMILA) 		1745003013NRG24240520230176426 24/05/2023 MANAY SINGH 1745003013WL007420 MANAY SINGH 00415 SBIN0005494 800 800 Processed 29/05/2023 040369907 MANAYSINGH STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-013-002/9
(JHILMILA) 		1745003013NRG24240520230176427 24/05/2023 PHOOLVATI MARKAM 1745003013WL007420 PHOOLVATI MARKAM 00415 SBIN0005494 1000 1000 Processed 29/05/2023 040369907 PHOOLVATIMARKAM STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-015-001/122-B
(G HIWRI RYT) 		1745003000NRG24240520230175804 24/05/2023 Lamiya Bai 1745003WL007412 Lamiya Bai 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 LamiyaBai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-015-001/122-B
(G HIWRI RYT) 		1745003000NRG24240520230175803 24/05/2023 Moti singh 1745003WL007412 Moti singh 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Motisingh STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-015-001/126-A
(G HIWRI RYT) 		1745003000NRG24240520230175807 24/05/2023 Sunita Bai 1745003WL007412 Sunita Bai 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 SunitaBai STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-015-001/127
(G HIWRI RYT) 		1745003000NRG24240520230175809 24/05/2023 Kuosal 1745003WL007412 Kuosal 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Kuosal STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-015-001/129
(G HIWRI RYT) 		1745003000NRG24240520230175810 24/05/2023 Jhammal Bai 1745003WL007412 Jhammal Bai 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 JhammalBai STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-015-001/134
(G HIWRI RYT) 		1745003000NRG24240520230175813 24/05/2023 Rajesh kumar 1745003WL007412 Rajesh kumar 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Rajeshkumar STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-015-001/134
(G HIWRI RYT) 		1745003000NRG24240520230175814 24/05/2023 SHUSHMA 1745003WL007412 SHUSHMA 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 SHUSHMA STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-015-001/135-A
(G HIWRI RYT) 		1745003000NRG24240520230175815 24/05/2023 Birojo bai 1745003WL007412 Birojo bai 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Birojobai STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-015-001/137
(G HIWRI RYT) 		1745003000NRG24240520230175816 24/05/2023 Bhagwati 1745003WL007412 Bhagwati 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Bhagwati STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-015-001/144
(G HIWRI RYT) 		1745003000NRG24240520230175818 24/05/2023 Dulari Bai 1745003WL007412 Dulari Bai 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 DulariBai STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-015-001/31
(G HIWRI RYT) 		1745003000NRG24240520230175824 24/05/2023 Subhiya Bai 1745003WL007412 Subhiya Bai 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 SubhiyaBai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-015-001/72
(G HIWRI RYT) 		1745003000NRG24240520230175833 24/05/2023 Jhuniya 1745003WL007412 Jhuniya 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Jhuniya STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-015-001/72-B
(G HIWRI RYT) 		1745003000NRG24240520230175834 24/05/2023 Amarvati 1745003WL007412 Amarvati 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Amarvati STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-015-001/74-A
(G HIWRI RYT) 		1745003000NRG24240520230175835 24/05/2023 Mohita 1745003WL007412 Mohita 00415 SBIN0005494 2532 2532 Processed 29/05/2023 040369907 Mohita STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-015-002/102-C
(G HIWRI RYT) 		1745003000NRG24240520230175837 24/05/2023 Sukhiram 1745003WL007412 Sukhiram 00415 SBIN0005494 1266 1266 Processed 29/05/2023 040369907 Sukhiram STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-015-002/130
(G HIWRI RYT) 		1745003000NRG24240520230175842 24/05/2023 Ramprsad 1745003WL007412 Ramprsad 00415 SBIN0005494 1266 1266 Processed 29/05/2023 040369907 Ramprsad STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-017-001/116
(NIGHORI RYT) 		1745003000NRG24240520230177440 24/05/2023 RAMBAI YADAV 1745003WL007442 RAMBAI YADAV 00415 SBIN0005494 1005 1005 Processed 29/05/2023 040369907 RAMBAIYADAV STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24240520230175794 24/05/2023 SAntosi 1745003WL007411 SAntosi 00415 SBIN0005494 200 200 Processed 29/05/2023 040369907 SAntosi STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-017-002/124
(NIGHORI RYT) 		1745003000NRG24240520230175796 24/05/2023 Manwati 1745003WL007411 Manwati 00415 SBIN0005494 200 200 Processed 29/05/2023 040369907 Manwati STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-040-003/12
(JALEGAON) 		1745003000NRG24240520230175932 24/05/2023 NANIBAI 1745003WL007413 NANIBAI 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 NANIBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-040-003/12-A
(JALEGAON) 		1745003000NRG24240520230175933 24/05/2023 JAYANTI 1745003WL007413 JAYANTI 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 JAYANTI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-040-003/14-A
(JALEGAON) 		1745003000NRG24240520230175936 24/05/2023 ASHOK 1745003WL007413 ASHOK 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 ASHOK STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-040-003/15
(JALEGAON) 		1745003000NRG24240520230175937 24/05/2023 PHOOLSINGH 1745003WL007413 PHOOLSINGH 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 PHOOLSINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-040-003/209
(JALEGAON) 		1745003000NRG24240520230175948 24/05/2023 SHUKHCHEN 1745003WL007413 SHUKHCHEN 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 SHUKHCHEN FINO PAYMENTS BANK LTD(608001)
138 AMARPUR MP-45-003-040-003/24
(JALEGAON) 		1745003000NRG24240520230175954 24/05/2023 satiya 1745003WL007413 satiya 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 satiya STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-040-003/27-A
(JALEGAON) 		1745003000NRG24240520230175959 24/05/2023 ANATIYA 1745003WL007413 ANATIYA 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 ANATIYA STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-040-003/31-A
(JALEGAON) 		1745003000NRG24240520230175965 24/05/2023 DEEPAK 1745003WL007413 DEEPAK 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 DEEPAK STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-040-003/32-A
(JALEGAON) 		1745003000NRG24240520230175968 24/05/2023 sayamvati 1745003WL007413 sayamvati 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 sayamvati STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-040-003/40
(JALEGAON) 		1745003000NRG24240520230175979 24/05/2023 sinhro 1745003WL007413 sinhro 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 sinhro STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003000NRG24240520230175982 24/05/2023 sumrin 1745003WL007413 sumrin 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 sumrin STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003000NRG24240520230175988 24/05/2023 DHAN SINGH 1745003WL007413 DHAN SINGH 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 DHANSINGH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-040-003/5-A
(JALEGAON) 		1745003000NRG24240520230175992 24/05/2023 mahendra 1745003WL007413 mahendra 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 mahendra STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-040-003/53-A
(JALEGAON) 		1745003000NRG24240520230176000 24/05/2023 lalita 1745003WL007413 lalita 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 lalita STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003000NRG24240520230176002 24/05/2023 foolwati 1745003WL007413 foolwati 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 foolwati STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-040-003/57
(JALEGAON) 		1745003000NRG24240520230176005 24/05/2023 foolvati 1745003WL007413 foolvati 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 foolvati STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-040-003/6-B
(JALEGAON) 		1745003000NRG24240520230176010 24/05/2023 fundariya 1745003WL007413 fundariya 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 fundariya STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-040-003/60-B
(JALEGAON) 		1745003000NRG24240520230176013 24/05/2023 gyanvati 1745003WL007413 gyanvati 00415 SBIN0005494 2472 2472 Processed 30/05/2023 040369907 gyanvati UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-040-003/61-B
(JALEGAON) 		1745003000NRG24240520230176015 24/05/2023 CHHITA 1745003WL007413 CHHITA 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 CHHITA STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-040-003/62
(JALEGAON) 		1745003000NRG24240520230176016 24/05/2023 sukhvaro 1745003WL007413 sukhvaro 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 sukhvaro STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003000NRG24240520230176018 24/05/2023 MAHESH 1745003WL007413 MAHESH 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 MAHESH STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-040-003/63-B
(JALEGAON) 		1745003000NRG24240520230176019 24/05/2023 jagrani marko 1745003WL007413 jagrani marko 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 jagranimarko STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-040-003/64-A
(JALEGAON) 		1745003000NRG24240520230176021 24/05/2023 MOHAN 1745003WL007413 MOHAN 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 MOHAN STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-040-003/64-C
(JALEGAON) 		1745003000NRG24240520230176023 24/05/2023 RAVEETA 1745003WL007413 RAVEETA 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 RAVEETA STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-040-003/65
(JALEGAON) 		1745003000NRG24240520230176024 24/05/2023 kayiya 1745003WL007413 kayiya 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 kayiya STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-040-003/66-b
(JALEGAON) 		1745003000NRG24240520230176026 24/05/2023 DAYARAM 1745003WL007413 DAYARAM 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 DAYARAM STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-040-003/68-A
(JALEGAON) 		1745003000NRG24240520230176028 24/05/2023 RAMSINGH 1745003WL007413 RAMSINGH 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 RAMSINGH STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-040-003/70
(JALEGAON) 		1745003000NRG24240520230176030 24/05/2023 fujhar 1745003WL007413 fujhar 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 fujhar STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-040-003/70-A
(JALEGAON) 		1745003000NRG24240520230176031 24/05/2023 BABLI 1745003WL007413 BABLI 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 BABLI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003000NRG24240520230176043 24/05/2023 sukhmatiya 1745003WL007413 sukhmatiya 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 sukhmatiya STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-040-003/81-A
(JALEGAON) 		1745003000NRG24240520230176045 24/05/2023 anoop 1745003WL007413 anoop 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 anoop STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-040-003/85-A
(JALEGAON) 		1745003000NRG24240520230176051 24/05/2023 RAJESH 1745003WL007413 RAJESH 00415 SBIN0005494 2472 2472 Processed 29/05/2023 040369907 RAJESH CANARA BANK(508532)
SubTotal 209469 209469
165 AMARPUR MP-45-003-006-001/173-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177338 24/05/2023 Sur Singh 1745003WL007438 Sur Singh 00415 SBIN0005511 1260 1260 Processed 29/05/2023 040369907 SurSingh STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-006-001/41-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177355 24/05/2023 SHANTIBAI MARAVI 1745003WL007438 SHANTIBAI MARAVI 00415 SBIN0005511 840 840 Processed 29/05/2023 040369907 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-012-001/310
(DHANWASI RYT) 		1745003000NRG24240520230177545 24/05/2023 Satvant 1745003WL007451 Satvant 00415 SBIN0005511 1140 1140 Processed 29/05/2023 040369907 Satvant STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-015-001/71-B
(G HIWRI RYT) 		1745003000NRG24240520230175832 24/05/2023 Sarojni Bai 1745003WL007412 Sarojni Bai 00415 SBIN0005511 2532 2532 Processed 29/05/2023 040369907 SarojniBai STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-040-003/2-B
(JALEGAON) 		1745003000NRG24240520230175944 24/05/2023 gangotri 1745003WL007413 gangotri 00415 SBIN0005511 2472 2472 Processed 29/05/2023 040369907 gangotri STATE BANK OF INDIA(508548)
SubTotal 8244 8244
170 AMARPUR MP-45-003-006-002/95-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177382 24/05/2023 Meera Markam 1745003WL007438 Meera Markam 00415 SBIN0030452 840 840 Processed 29/05/2023 040369907 MeeraMarkam STATE BANK OF INDIA(508548)
SubTotal 840 840
171 AMARPUR MP-45-003-005-002/111
(BHAINSWAHI) 		1745003000NRG24240520230177528 24/05/2023 RAMMILAN 1745003WL007447 RAMMILAN 00468 UBIN0542628 1330 1330 Processed 29/05/2023 040369907 RAMMILAN STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-005-002/12
(BHAINSWAHI) 		1745003000NRG24240520230177529 24/05/2023 MOHAN DAS 1745003WL007447 MOHAN DAS 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040369907 MOHANDAS UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-005-002/175
(BHAINSWAHI) 		1745003000NRG24240520230177530 24/05/2023 JAVITRI BAI 1745003WL007447 JAVITRI BAI 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040369907 JAVITRIBAI UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-005-002/189
(BHAINSWAHI) 		1745003000NRG24240520230177531 24/05/2023 AARTI BAI 1745003WL007447 AARTI BAI 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040369907 AARTIBAI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-005-002/76
(BHAINSWAHI) 		1745003000NRG24240520230177532 24/05/2023 DALPAT SINGH 1745003WL007447 DALPAT SINGH 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040369907 DALPATSINGH UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-005-002/76
(BHAINSWAHI) 		1745003000NRG24240520230177533 24/05/2023 KUSUM VATI 1745003WL007447 KUSUM VATI 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040369907 KUSUMVATI UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-005-002/8
(BHAINSWAHI) 		1745003000NRG24240520230177534 24/05/2023 INDRA BAI 1745003WL007447 INDRA BAI 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040369907 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 AMARPUR MP-45-003-006-001/105
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177325 24/05/2023 Vijeta Maravi 1745003WL007438 Vijeta Maravi 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 VijetaMaravi UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-006-002/129
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177374 24/05/2023 Amarwati 1745003WL007438 Amarwati 00468 UBIN0542628 630 630 Processed 30/05/2023 040369907 Amarwati UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-012-001/130
(DHANWASI RYT) 		1745003000NRG24240520230177543 24/05/2023 kamldash 1745003WL007451 kamldash 00468 UBIN0542628 1140 1140 Processed 30/05/2023 040369907 kamldash UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-012-001/232
(DHANWASI RYT) 		1745003000NRG24240520230177544 24/05/2023 PHUP SINGH 1745003WL007451 PHUP SINGH 00468 UBIN0542628 1140 1140 Processed 30/05/2023 040369907 PHUPSINGH UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-013-002/153-A
(JHILMILA) 		1745003013NRG24240520230176352 24/05/2023 PRIYANKA DHURWEY 1745003013WL007420 PRIYANKA DHURWEY 00468 UBIN0542628 800 800 Processed 30/05/2023 040369907 PRIYANKADHURWEY UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-013-002/2-B
(JHILMILA) 		1745003013NRG24240520230176358 24/05/2023 RAJENDRA KUMAR 1745003013WL007420 RAJENDRA KUMAR 00468 UBIN0542628 800 800 Processed 30/05/2023 040369907 RAJENDRAKUMAR UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-013-002/2-C
(JHILMILA) 		1745003013NRG24240520230176359 24/05/2023 RAJESH KUMAR 1745003013WL007420 RAJESH KUMAR 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040369907 RAJESHKUMAR UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-013-002/3-A
(JHILMILA) 		1745003013NRG24240520230176370 24/05/2023 PACHALU SINGH 1745003013WL007420 PACHALU SINGH 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040369907 PACHALUSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-013-002/30-A
(JHILMILA) 		1745003013NRG24240520230176372 24/05/2023 MAHENDRA 1745003013WL007420 MAHENDRA 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040369907 MAHENDRA UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-013-002/34
(JHILMILA) 		1745003013NRG24240520230176376 24/05/2023 choti bai 1745003013WL007420 choti bai 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040369907 chotibai UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-013-002/36
(JHILMILA) 		1745003013NRG24240520230176380 24/05/2023 DALPAT SINGH 1745003013WL007420 DALPAT SINGH 00468 UBIN0542628 1000 1000 Rejected 29/05/2023 040369907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AMARPUR MP-45-003-013-002/36-A
(JHILMILA) 		1745003013NRG24240520230176381 24/05/2023 PARAGVATI 1745003013WL007420 PARAGVATI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040369907 PARAGVATI UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-013-002/4-A
(JHILMILA) 		1745003013NRG24240520230176387 24/05/2023 Gomti 1745003013WL007420 Gomti 00468 UBIN0542628 800 800 Processed 30/05/2023 040369907 Gomti UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-013-002/60
(JHILMILA) 		1745003013NRG24240520230176416 24/05/2023 KUWARIYA 1745003013WL007420 KUWARIYA 00468 UBIN0542628 800 800 Processed 29/05/2023 040369907 KUWARIYA STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-013-002/62-B
(JHILMILA) 		1745003013NRG24240520230176422 24/05/2023 Ganpar singh 1745003013WL007420 Ganpar singh 00468 UBIN0542628 800 800 Processed 30/05/2023 040369907 Ganparsingh UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-013-003/64
(JHILMILA) 		1745003000NRG24240520230177548 24/05/2023 UMASHANKAR 1745003WL007452 UMASHANKAR 00468 UBIN0542628 2470 2470 Processed 29/05/2023 040369907 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
194 AMARPUR MP-45-003-015-001/151-A
(G HIWRI RYT) 		1745003000NRG24240520230175821 24/05/2023 Hari chand 1745003WL007412 Hari chand 00468 UBIN0542628 2532 2532 Processed 30/05/2023 040369907 Harichand UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-017-001/131
(NIGHORI RYT) 		1745003000NRG24240520230177447 24/05/2023 PUSHPLATA MRAVI 1745003WL007442 PUSHPLATA MRAVI 00468 UBIN0542628 1005 1005 Processed 30/05/2023 040369907 PUSHPLATAMRAVI UNION BANK OF INDIA(508500)
196 AMARPUR MP-45-003-040-003/2-A
(JALEGAON) 		1745003000NRG24240520230175943 24/05/2023 MATTAN BAI 1745003WL007413 MATTAN BAI 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 MATTANBAI UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-040-003/209-A
(JALEGAON) 		1745003000NRG24240520230175949 24/05/2023 anup 1745003WL007413 anup 00468 UBIN0542628 2472 2472 Processed 29/05/2023 040369907 anup STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-040-003/3-A
(JALEGAON) 		1745003000NRG24240520230175962 24/05/2023 rajni 1745003WL007413 rajni 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 rajni UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-040-003/34
(JALEGAON) 		1745003000NRG24240520230175972 24/05/2023 samratiya 1745003WL007413 samratiya 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 samratiya UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-040-003/34-A
(JALEGAON) 		1745003000NRG24240520230175973 24/05/2023 matte singh 1745003WL007413 matte singh 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 mattesingh UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003000NRG24240520230175977 24/05/2023 RAMBAI 1745003WL007413 RAMBAI 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 RAMBAI UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-040-003/42
(JALEGAON) 		1745003000NRG24240520230175981 24/05/2023 RAJNI CHICHAM 1745003WL007413 RAJNI CHICHAM 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 RAJNICHICHAM UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003000NRG24240520230175985 24/05/2023 GOVIND 1745003WL007413 GOVIND 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 GOVIND UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-040-003/5
(JALEGAON) 		1745003000NRG24240520230175991 24/05/2023 AMAR SINGH 1745003WL007413 AMAR SINGH 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 AMARSINGH UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-040-003/50-D
(JALEGAON) 		1745003000NRG24240520230175996 24/05/2023 chain singh 1745003WL007413 chain singh 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 chainsingh UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003000NRG24240520230176004 24/05/2023 CHHEIT SINGH 1745003WL007413 CHHEIT SINGH 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 CHHEITSINGH UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-040-003/83-B
(JALEGAON) 		1745003000NRG24240520230176048 24/05/2023 guothu bai 1745003WL007413 guothu bai 00468 UBIN0542628 2472 2472 Processed 30/05/2023 040369907 guothubai UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-041-002/120
(KHAIRDA) 		1745003000NRG24240520230176055 24/05/2023 LUXMAN SINGH 1745003WL007414 LUXMAN SINGH 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 LUXMANSINGH UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-041-002/121-A
(KHAIRDA) 		1745003000NRG24240520230176056 24/05/2023 GANGOTRE 1745003WL007414 GANGOTRE 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 GANGOTRE UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-041-002/123
(KHAIRDA) 		1745003000NRG24240520230176057 24/05/2023 Bajrahinbai 1745003WL007414 Bajrahinbai 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 Bajrahinbai UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-041-002/139
(KHAIRDA) 		1745003000NRG24240520230176058 24/05/2023 RAM LAL 1745003WL007414 RAM LAL 00468 UBIN0542628 1080 1080 Processed 30/05/2023 040369907 RAMLAL UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-041-002/2
(KHAIRDA) 		1745003000NRG24240520230176060 24/05/2023 sundarsingh 1745003WL007414 sundarsingh 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 sundarsingh UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-041-002/22-B
(KHAIRDA) 		1745003000NRG24240520230176061 24/05/2023 SUSHEELA BAI 1745003WL007414 SUSHEELA BAI 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 SUSHEELABAI UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-041-002/221-A
(KHAIRDA) 		1745003000NRG24240520230176062 24/05/2023 RESHAMBAI 1745003WL007414 RESHAMBAI 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 RESHAMBAI UNION BANK OF INDIA(508500)
215 AMARPUR MP-45-003-041-002/23-B
(KHAIRDA) 		1745003000NRG24240520230176063 24/05/2023 RAMLAKHAN 1745003WL007414 RAMLAKHAN 00468 UBIN0542628 1080 1080 Processed 30/05/2023 040369907 RAMLAKHAN UNION BANK OF INDIA(508500)
216 AMARPUR MP-45-003-041-002/27
(KHAIRDA) 		1745003000NRG24240520230176064 24/05/2023 HIRACHAND 1745003WL007414 HIRACHAND 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 HIRACHAND UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-041-002/289
(KHAIRDA) 		1745003000NRG24240520230176065 24/05/2023 sher singh 1745003WL007414 sher singh 00468 UBIN0542628 1080 1080 Processed 30/05/2023 040369907 shersingh UNION BANK OF INDIA(508500)
218 AMARPUR MP-45-003-041-002/51
(KHAIRDA) 		1745003000NRG24240520230176066 24/05/2023 BIRHJOO 1745003WL007414 BIRHJOO 00468 UBIN0542628 1080 1080 Processed 30/05/2023 040369907 BIRHJOO UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-041-002/61
(KHAIRDA) 		1745003000NRG24240520230176067 24/05/2023 TILAK SINGH 1745003WL007414 TILAK SINGH 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 TILAKSINGH UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-041-002/63
(KHAIRDA) 		1745003000NRG24240520230176068 24/05/2023 RAM SIGH 1745003WL007414 RAM SIGH 00468 UBIN0542628 720 720 Processed 30/05/2023 040369907 RAMSIGH UNION BANK OF INDIA(508500)
221 AMARPUR MP-45-003-041-002/75-A
(KHAIRDA) 		1745003000NRG24240520230176070 24/05/2023 Ishwari Bai Maravi 1745003WL007414 Ishwari Bai Maravi 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 IshwariBaiMaravi UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-041-002/80
(KHAIRDA) 		1745003000NRG24240520230176071 24/05/2023 SAHAJ SINGH 1745003WL007414 SAHAJ SINGH 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 SAHAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMARPUR MP-45-003-041-002/97-D
(KHAIRDA) 		1745003000NRG24240520230176074 24/05/2023 Radhe Singh 1745003WL007414 Radhe Singh 00468 UBIN0542628 1260 1260 Processed 30/05/2023 040369907 RadheSingh UNION BANK OF INDIA(508500)
SubTotal 78051 78051
224 AMARPUR MP-45-003-006-001/45-A
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177361 24/05/2023 Mukesh Kumar 1745003WL007438 Mukesh Kumar 00688 FINO0001001 630 630 Processed 29/05/2023 040369907 MukeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
225 AMARPUR MP-45-003-013-002/47-A
(JHILMILA) 		1745003013NRG24240520230176395 24/05/2023 DEV SINGH 1745003013WL007420 DEV SINGH 00697 BKID0MG1329 1200 1200 Processed 29/05/2023 040369907 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 AMARPUR MP-45-003-015-001/125
(G HIWRI RYT) 		1745003000NRG24240520230175806 24/05/2023 Kamli Bai 1745003WL007412 Kamli Bai 00697 BKID0MG1329 2532 2532 Processed 29/05/2023 040369907 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
227 AMARPUR MP-45-003-015-001/133
(G HIWRI RYT) 		1745003000NRG24240520230175811 24/05/2023 Kaiyam 1745003WL007412 Kaiyam 00697 BKID0MG1329 2532 2532 Processed 29/05/2023 040369907 Kaiyam NARMADA JHABUA GRAMIN BANK(508515)
228 AMARPUR MP-45-003-015-001/142
(G HIWRI RYT) 		1745003000NRG24240520230175817 24/05/2023 Amrit singh 1745003WL007412 Amrit singh 00697 BKID0MG1329 2532 2532 Processed 29/05/2023 040369907 Amritsingh STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-015-001/36
(G HIWRI RYT) 		1745003000NRG24240520230175829 24/05/2023 Lal singh 1745003WL007412 Lal singh 00697 BKID0MG1329 2532 2532 Processed 29/05/2023 040369907 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-015-002/104-D
(G HIWRI RYT) 		1745003000NRG24240520230175839 24/05/2023 Devendra Pusam 1745003WL007412 Devendra Pusam 00697 BKID0MG1329 1266 1266 Processed 29/05/2023 040369907 DevendraPusam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12594 12594
231 AMARPUR MP-45-003-006-001/135
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177333 24/05/2023 MANMTIYA 1745003WL007438 MANMTIYA 00697 BKID0MG1335 1050 1050 Processed 29/05/2023 040369907 MANMTIYA NARMADA JHABUA GRAMIN BANK(508515)
232 AMARPUR MP-45-003-006-001/138
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177334 24/05/2023 MEERA BAI 1745003WL007438 MEERA BAI 00697 BKID0MG1335 840 840 Processed 29/05/2023 040369907 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
233 AMARPUR MP-45-003-006-001/191
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177343 24/05/2023 Janiya Bai Markam 1745003WL007438 Janiya Bai Markam 00697 BKID0MG1335 1050 1050 Processed 29/05/2023 040369907 JaniyaBaiMarkam STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-006-001/195
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177344 24/05/2023 JETHOO SINGH MARKAM 1745003WL007438 JETHOO SINGH MARKAM 00697 BKID0MG1335 630 630 Processed 29/05/2023 040369907 JETHOOSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
235 AMARPUR MP-45-003-006-001/33
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177352 24/05/2023 Arun Singh 1745003WL007438 Arun Singh 00697 BKID0MG1335 840 840 Processed 29/05/2023 040369907 ArunSingh NARMADA JHABUA GRAMIN BANK(508515)
236 AMARPUR MP-45-003-006-001/38
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177353 24/05/2023 Karuna 1745003WL007438 Karuna 00697 BKID0MG1335 1050 1050 Processed 29/05/2023 040369907 Karuna NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-006-001/43
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177357 24/05/2023 NARBADIYA 1745003WL007438 NARBADIYA 00697 BKID0MG1335 840 840 Processed 29/05/2023 040369907 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
238 AMARPUR MP-45-003-006-001/44
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177358 24/05/2023 SAMPATIYA 1745003WL007438 SAMPATIYA 00697 BKID0MG1335 1050 1050 Processed 29/05/2023 040369907 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
239 AMARPUR MP-45-003-006-002/129
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177373 24/05/2023 Indra singh 1745003WL007438 Indra singh 00697 BKID0MG1335 840 840 Processed 29/05/2023 040369907 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
240 AMARPUR MP-45-003-015-001/125
(G HIWRI RYT) 		1745003000NRG24240520230175805 24/05/2023 Bhpat Singh 1745003WL007412 Bhpat Singh 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 BhpatSingh NARMADA JHABUA GRAMIN BANK(508515)
241 AMARPUR MP-45-003-015-001/127
(G HIWRI RYT) 		1745003000NRG24240520230175808 24/05/2023 phundi lal 1745003WL007412 phundi lal 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 phundilal NARMADA JHABUA GRAMIN BANK(508515)
242 AMARPUR MP-45-003-015-001/133
(G HIWRI RYT) 		1745003000NRG24240520230175812 24/05/2023 Bajjo Bai 1745003WL007412 Bajjo Bai 00697 BKID0MG1335 1477 1477 Processed 29/05/2023 040369907 BajjoBai NARMADA JHABUA GRAMIN BANK(508515)
243 AMARPUR MP-45-003-015-001/145-C
(G HIWRI RYT) 		1745003000NRG24240520230175819 24/05/2023 Sageeta Pandre 1745003WL007412 Sageeta Pandre 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 SageetaPandre STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-015-001/151
(G HIWRI RYT) 		1745003000NRG24240520230175820 24/05/2023 fulasiya 1745003WL007412 fulasiya 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 fulasiya NARMADA JHABUA GRAMIN BANK(508515)
245 AMARPUR MP-45-003-015-001/33
(G HIWRI RYT) 		1745003000NRG24240520230175825 24/05/2023 jamadar 1745003WL007412 jamadar 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 jamadar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 AMARPUR MP-45-003-015-001/34
(G HIWRI RYT) 		1745003000NRG24240520230175826 24/05/2023 Fulvati 1745003WL007412 Fulvati 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
247 AMARPUR MP-45-003-015-001/35
(G HIWRI RYT) 		1745003000NRG24240520230175827 24/05/2023 Maan singh 1745003WL007412 Maan singh 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 Maansingh NARMADA JHABUA GRAMIN BANK(508515)
248 AMARPUR MP-45-003-015-001/35-A
(G HIWRI RYT) 		1745003000NRG24240520230175828 24/05/2023 Anil Kumar 1745003WL007412 Anil Kumar 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-015-001/48-A
(G HIWRI RYT) 		1745003000NRG24240520230175831 24/05/2023 Indrajeet 1745003WL007412 Indrajeet 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 Indrajeet NARMADA JHABUA GRAMIN BANK(508515)
250 AMARPUR MP-45-003-015-001/75
(G HIWRI RYT) 		1745003000NRG24240520230175836 24/05/2023 Ramkumari 1745003WL007412 Ramkumari 00697 BKID0MG1335 2532 2532 Processed 29/05/2023 040369907 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
251 AMARPUR MP-45-003-015-002/106-C
(G HIWRI RYT) 		1745003000NRG24240520230175840 24/05/2023 Kumharin Bai 1745003WL007412 Kumharin Bai 00697 BKID0MG1335 1266 1266 Processed 29/05/2023 040369907 KumharinBai STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-015-002/94-A
(G HIWRI RYT) 		1745003000NRG24240520230175844 24/05/2023 Sukvati 1745003WL007412 Sukvati 00697 BKID0MG1335 1266 1266 Processed 29/05/2023 040369907 Sukvati NARMADA JHABUA GRAMIN BANK(508515)
253 AMARPUR MP-45-003-017-001/122
(NIGHORI RYT) 		1745003000NRG24240520230177443 24/05/2023 KALSAHWATI 1745003WL007442 KALSAHWATI 00697 BKID0MG1335 1005 1005 Processed 29/05/2023 040369907 KALSAHWATI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-017-001/131
(NIGHORI RYT) 		1745003000NRG24240520230177446 24/05/2023 CHAITRAM 1745003WL007442 CHAITRAM 00697 BKID0MG1335 1005 1005 Processed 29/05/2023 040369907 CHAITRAM STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-017-001/143
(NIGHORI RYT) 		1745003000NRG24240520230177448 24/05/2023 RAKESH 1745003WL007442 RAKESH 00697 BKID0MG1335 1005 1005 Processed 30/05/2023 040369907 RAKESH UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-017-001/185-A
(NIGHORI RYT) 		1745003000NRG24240520230177449 24/05/2023 kamalkali 1745003WL007442 kamalkali 00697 BKID0MG1335 1005 1005 Processed 29/05/2023 040369907 kamalkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 AMARPUR MP-45-003-017-001/269
(NIGHORI RYT) 		1745003000NRG24240520230177450 24/05/2023 doulat 1745003WL007442 doulat 00697 BKID0MG1335 402 402 Processed 29/05/2023 040369907 doulat STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24240520230175793 24/05/2023 selamsingh 1745003WL007411 selamsingh 00697 BKID0MG1335 200 200 Processed 29/05/2023 040369907 selamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 AMARPUR MP-45-003-017-002/41
(NIGHORI RYT) 		1745003000NRG24240520230175797 24/05/2023 SAVNU 1745003WL007411 SAVNU 00697 BKID0MG1335 200 200 Processed 30/05/2023 040369907 SAVNU UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-017-002/52
(NIGHORI RYT) 		1745003000NRG24240520230175800 24/05/2023 bhgvntasingh 1745003WL007411 bhgvntasingh 00697 BKID0MG1335 200 200 Processed 29/05/2023 040369907 bhgvntasingh STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-017-002/52
(NIGHORI RYT) 		1745003000NRG24240520230175799 24/05/2023 bhgvntasingh 1745003WL007411 bhgvntasingh 00697 BKID0MG1335 200 200 Processed 29/05/2023 040369907 bhgvntasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 AMARPUR MP-45-003-017-002/73
(NIGHORI RYT) 		1745003000NRG24240520230175801 24/05/2023 KEHAR SINGH 1745003WL007411 KEHAR SINGH 00697 BKID0MG1335 200 200 Processed 29/05/2023 040369907 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 AMARPUR MP-45-003-018-001/69
(BHANPUR RYT) 		1745003000NRG24240520230177541 24/05/2023 RAMESH 1745003WL007450 RAMESH 00697 BKID0MG1335 1710 1710 Processed 29/05/2023 040369907 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 AMARPUR MP-45-003-040-003/1
(JALEGAON) 		1745003000NRG24240520230175925 24/05/2023 MANGAL SINGH 1745003WL007413 MANGAL SINGH 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003000NRG24240520230175927 24/05/2023 LALJU 1745003WL007413 LALJU 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 LALJU UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003000NRG24240520230175928 24/05/2023 DADOOLAL 1745003WL007413 DADOOLAL 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
267 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003000NRG24240520230175931 24/05/2023 JAGAT 1745003WL007413 JAGAT 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
268 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003000NRG24240520230175938 24/05/2023 Prem Singh 1745003WL007413 Prem Singh 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 PremSingh UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003000NRG24240520230175942 24/05/2023 munnasingh 1745003WL007413 munnasingh 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 munnasingh UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24240520230175947 24/05/2023 LALMAN 1745003WL007413 LALMAN 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 LALMAN UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-040-003/22
(JALEGAON) 		1745003000NRG24240520230175951 24/05/2023 gangaram 1745003WL007413 gangaram 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 gangaram NARMADA JHABUA GRAMIN BANK(508515)
272 AMARPUR MP-45-003-040-003/23
(JALEGAON) 		1745003000NRG24240520230175953 24/05/2023 jagram 1745003WL007413 jagram 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 jagram NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-040-003/25
(JALEGAON) 		1745003000NRG24240520230175955 24/05/2023 LIKHARI 1745003WL007413 LIKHARI 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 LIKHARI UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-040-003/25-B
(JALEGAON) 		1745003000NRG24240520230175956 24/05/2023 SVADESH 1745003WL007413 SVADESH 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 SVADESH UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-040-003/26
(JALEGAON) 		1745003000NRG24240520230175957 24/05/2023 BAJRAHIN 1745003WL007413 BAJRAHIN 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
276 AMARPUR MP-45-003-040-003/27
(JALEGAON) 		1745003000NRG24240520230175958 24/05/2023 darogasingh 1745003WL007413 darogasingh 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 darogasingh NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-040-003/28
(JALEGAON) 		1745003000NRG24240520230175960 24/05/2023 jagtsingh 1745003WL007413 jagtsingh 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 jagtsingh UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-040-003/3
(JALEGAON) 		1745003000NRG24240520230175961 24/05/2023 GANPAT 1745003WL007413 GANPAT 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 AMARPUR MP-45-003-040-003/30
(JALEGAON) 		1745003000NRG24240520230175963 24/05/2023 HORI 1745003WL007413 HORI 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 HORI NARMADA JHABUA GRAMIN BANK(508515)
280 AMARPUR MP-45-003-040-003/31
(JALEGAON) 		1745003000NRG24240520230175964 24/05/2023 ramlusingh 1745003WL007413 ramlusingh 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 ramlusingh NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-040-003/31-B
(JALEGAON) 		1745003000NRG24240520230175966 24/05/2023 LAMU 1745003WL007413 LAMU 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 LAMU NARMADA JHABUA GRAMIN BANK(508515)
282 AMARPUR MP-45-003-040-003/32
(JALEGAON) 		1745003000NRG24240520230175967 24/05/2023 SUNDARIYA 1745003WL007413 SUNDARIYA 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
283 AMARPUR MP-45-003-040-003/33-B
(JALEGAON) 		1745003000NRG24240520230175970 24/05/2023 SANTI 1745003WL007413 SANTI 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 SANTI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-040-003/35
(JALEGAON) 		1745003000NRG24240520230175974 24/05/2023 MANGALI 1745003WL007413 MANGALI 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 MANGALI UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-040-003/41
(JALEGAON) 		1745003000NRG24240520230175980 24/05/2023 PARAM 1745003WL007413 PARAM 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 PARAM NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003000NRG24240520230175983 24/05/2023 CHAMRU 1745003WL007413 CHAMRU 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
287 AMARPUR MP-45-003-040-003/46
(JALEGAON) 		1745003000NRG24240520230175986 24/05/2023 RAMDEEN 1745003WL007413 RAMDEEN 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 RAMDEEN UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-040-003/47
(JALEGAON) 		1745003000NRG24240520230175987 24/05/2023 KUNVAR SINGH 1745003WL007413 KUNVAR SINGH 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 AMARPUR MP-45-003-040-003/49
(JALEGAON) 		1745003000NRG24240520230175990 24/05/2023 KAMLA 1745003WL007413 KAMLA 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 KAMLA UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-040-003/50
(JALEGAON) 		1745003000NRG24240520230175993 24/05/2023 munshisingh 1745003WL007413 munshisingh 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 munshisingh UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-040-003/50-B
(JALEGAON) 		1745003000NRG24240520230175994 24/05/2023 kamli 1745003WL007413 kamli 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 kamli UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG24240520230175995 24/05/2023 MITTHAN 1745003WL007413 MITTHAN 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 MITTHAN STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-040-003/51
(JALEGAON) 		1745003000NRG24240520230175997 24/05/2023 AGHANI 1745003WL007413 AGHANI 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 AGHANI NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-040-003/52
(JALEGAON) 		1745003000NRG24240520230175998 24/05/2023 jhameya 1745003WL007413 jhameya 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 jhameya NARMADA JHABUA GRAMIN BANK(508515)
295 AMARPUR MP-45-003-040-003/54
(JALEGAON) 		1745003000NRG24240520230176001 24/05/2023 dhukhsingh 1745003WL007413 dhukhsingh 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 dhukhsingh NARMADA JHABUA GRAMIN BANK(508515)
296 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003000NRG24240520230176003 24/05/2023 paremsingh 1745003WL007413 paremsingh 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
297 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003000NRG24240520230176007 24/05/2023 SHIVRAM 1745003WL007413 SHIVRAM 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 SHIVRAM STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-040-003/59
(JALEGAON) 		1745003000NRG24240520230176008 24/05/2023 chhoti 1745003WL007413 chhoti 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 chhoti NARMADA JHABUA GRAMIN BANK(508515)
299 AMARPUR MP-45-003-040-003/60
(JALEGAON) 		1745003000NRG24240520230176012 24/05/2023 CHHATAR 1745003WL007413 CHHATAR 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
300 AMARPUR MP-45-003-040-003/61
(JALEGAON) 		1745003000NRG24240520230176014 24/05/2023 DASROO 1745003WL007413 DASROO 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 DASROO UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-040-003/63
(JALEGAON) 		1745003000NRG24240520230176017 24/05/2023 sakhru 1745003WL007413 sakhru 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 sakhru NARMADA JHABUA GRAMIN BANK(508515)
302 AMARPUR MP-45-003-040-003/64
(JALEGAON) 		1745003000NRG24240520230176020 24/05/2023 giyan 1745003WL007413 giyan 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 giyan NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-040-003/66
(JALEGAON) 		1745003000NRG24240520230176025 24/05/2023 samli 1745003WL007413 samli 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 samli NARMADA JHABUA GRAMIN BANK(508515)
304 AMARPUR MP-45-003-040-003/68
(JALEGAON) 		1745003000NRG24240520230176027 24/05/2023 anjoei 1745003WL007413 anjoei 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 anjoei NARMADA JHABUA GRAMIN BANK(508515)
305 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003000NRG24240520230176032 24/05/2023 kamlu 1745003WL007413 kamlu 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 kamlu UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24240520230176034 24/05/2023 MAHELAL 1745003WL007413 MAHELAL 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 MAHELAL STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24240520230176035 24/05/2023 mahelal 1745003WL007413 mahelal 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 mahelal STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-040-003/74
(JALEGAON) 		1745003000NRG24240520230176036 24/05/2023 sambhu 1745003WL007413 sambhu 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 AMARPUR MP-45-003-040-003/75
(JALEGAON) 		1745003000NRG24240520230176037 24/05/2023 suddhu singh 1745003WL007413 suddhu singh 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 suddhusingh UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003000NRG24240520230176038 24/05/2023 endal 1745003WL007413 endal 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 endal STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003000NRG24240520230176040 24/05/2023 angat 1745003WL007413 angat 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 angat UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003000NRG24240520230176042 24/05/2023 SAMMATSINGH 1745003WL007413 SAMMATSINGH 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 SAMMATSINGH UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-040-003/81
(JALEGAON) 		1745003000NRG24240520230176044 24/05/2023 MALIKRAM 1745003WL007413 MALIKRAM 00697 BKID0MG1335 2472 2472 Processed 30/05/2023 040369907 MALIKRAM UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-040-003/82-A
(JALEGAON) 		1745003000NRG24240520230176046 24/05/2023 FOOLCHAND 1745003WL007413 FOOLCHAND 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
315 AMARPUR MP-45-003-040-003/83
(JALEGAON) 		1745003000NRG24240520230176047 24/05/2023 JAMADAR 1745003WL007413 JAMADAR 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 JAMADAR NARMADA JHABUA GRAMIN BANK(508515)
316 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003000NRG24240520230176049 24/05/2023 SUBELAL 1745003WL007413 SUBELAL 00697 BKID0MG1335 2472 2472 Processed 29/05/2023 040369907 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175667 175667
317 AMARPUR MP-45-003-006-001/151
(ANDHIYARKHOH RYT) 		1745003000NRG24240520230177337 24/05/2023 JYOTI 1745003WL007438 JYOTI 00697 BKID0NAMRGB 1050 1050 Processed 29/05/2023 040369907 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 504981 504981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_240523APB_FTO_55207 Bank of Baroda BARB0DINDIN DINDORI 1860
2 AMARPUR MP1745003_240523APB_FTO_55207 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 AMARPUR MP1745003_240523APB_FTO_55207 Bank of Maharastra MAHB0000788 MANDLA 2472
4 AMARPUR MP1745003_240523APB_FTO_55207 Canara Bank CNRB0004113 DINDORI 2472
5 AMARPUR MP1745003_240523APB_FTO_55207 Central Bank Of India CBIN0281548 MAWAI 3312
6 AMARPUR MP1745003_240523APB_FTO_55207 State Bank of India SBIN0001061 DINDORI 7120
7 AMARPUR MP1745003_240523APB_FTO_55207 State Bank of India SBIN0005494 AMARPUR 209469
8 AMARPUR MP1745003_240523APB_FTO_55207 State Bank of India SBIN0005511 SAMNAPUR 8244
9 AMARPUR MP1745003_240523APB_FTO_55207 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 840
10 AMARPUR MP1745003_240523APB_FTO_55207 Union Bank of India UBIN0542628 SAKKA 78051
11 AMARPUR MP1745003_240523APB_FTO_55207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 630
12 AMARPUR MP1745003_240523APB_FTO_55207 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 12594
13 AMARPUR MP1745003_240523APB_FTO_55207 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 175667
14 AMARPUR MP1745003_240523APB_FTO_55207 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1050

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