Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190823APB_FTO_226925
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) 		1745003000NRG24190820230737440 19/08/2023 MALIYA MARAVI 1745003WL026546 MALIYA MARAVI 00045 BARB0DINDIN 1224 1224 Processed 25/08/2023 728407215 MALIYAMARAVI STATE BANK OF INDIA(508548)
2 AMARPUR MP-45-003-015-002/158-B
(G HIWRI RYT) 		1745003000NRG24190820230737445 19/08/2023 Kamlesh Kumar 1745003WL026547 Kamlesh Kumar 00045 BARB0DINDIN 1030 1030 Processed 25/08/2023 728407215 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMARPUR MP-45-003-015-002/90-D
(G HIWRI RYT) 		1745003000NRG24190820230737454 19/08/2023 Ajamer Singh 1745003WL026547 Ajamer Singh 00045 BARB0DINDIN 1442 1442 Processed 25/08/2023 728407215 AjamerSingh BANK OF BARODA(606985)
4 AMARPUR MP-45-003-018-001/143-B
(BHANPUR RYT) 		1745003000NRG24190820230737508 19/08/2023 MUKESH KUMAR 1745003WL026548 MUKESH KUMAR 00045 BARB0DINDIN 2412 2412 Processed 25/08/2023 728407215 MUKESHKUMAR STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-035-001/122-A
(BODHGHUNDI) 		1745003000NRG24190820230737648 19/08/2023 Ramfal 1745003WL026549 Ramfal 00045 BARB0DINDIN 630 630 Processed 26/08/2023 728407215 Ramfal FINO PAYMENTS BANK LTD(608001)
6 AMARPUR MP-45-003-035-001/142
(BODHGHUNDI) 		1745003000NRG24190820230737677 19/08/2023 Summabai 1745003WL026549 Summabai 00045 BARB0DINDIN 630 630 Processed 25/08/2023 728407215 Summabai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-035-001/143-B
(BODHGHUNDI) 		1745003000NRG24190820230737679 19/08/2023 parsadi 1745003WL026549 parsadi 00045 BARB0DINDIN 630 630 Processed 25/08/2023 728407215 parsadi BANK OF BARODA(606985)
8 AMARPUR MP-45-003-035-001/155
(BODHGHUNDI) 		1745003000NRG24190820230737695 19/08/2023 kushumkali 1745003WL026549 kushumkali 00045 BARB0DINDIN 1470 1470 Processed 25/08/2023 728407215 kushumkali BANK OF BARODA(606985)
9 AMARPUR MP-45-003-035-001/159-A
(BODHGHUNDI) 		1745003000NRG24190820230737697 19/08/2023 Hariwati 1745003WL026549 Hariwati 00045 BARB0DINDIN 1470 1470 Processed 25/08/2023 728407215 Hariwati BANK OF BARODA(606985)
10 AMARPUR MP-45-003-035-001/18-B
(BODHGHUNDI) 		1745003000NRG24190820230737715 19/08/2023 Rajani 1745003WL026549 Rajani 00045 BARB0DINDIN 1260 1260 Processed 25/08/2023 728407215 Rajani STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-035-001/245-A
(BODHGHUNDI) 		1745003000NRG24190820230737738 19/08/2023 santoshi 1745003WL026549 santoshi 00045 BARB0DINDIN 840 840 Processed 25/08/2023 728407215 santoshi BANK OF BARODA(606985)
12 AMARPUR MP-45-003-035-001/3-A
(BODHGHUNDI) 		1745003000NRG24190820230737774 19/08/2023 ASHOK SINGH 1745003WL026549 ASHOK SINGH 00045 BARB0DINDIN 1260 1260 Processed 25/08/2023 728407215 ASHOKSINGH BANK OF BARODA(606985)
13 AMARPUR MP-45-003-035-001/6-A
(BODHGHUNDI) 		1745003000NRG24190820230737807 19/08/2023 PARVATI 1745003WL026549 PARVATI 00045 BARB0DINDIN 1260 1260 Processed 25/08/2023 728407215 PARVATI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-035-001/83-A
(BODHGHUNDI) 		1745003000NRG24190820230737832 19/08/2023 Hemant masram 1745003WL026549 Hemant masram 00045 BARB0DINDIN 1260 1260 Processed 25/08/2023 728407215 Hemantmasram BANK OF BARODA(606985)
15 AMARPUR MP-45-003-035-001/98
(BODHGHUNDI) 		1745003000NRG24190820230737851 19/08/2023 Chain singh pandro 1745003WL026549 Chain singh pandro 00045 BARB0DINDIN 1470 1470 Processed 25/08/2023 728407215 Chainsinghpandro BANK OF BARODA(606985)
16 AMARPUR MP-45-003-035-002/118-A
(BODHGHUNDI) 		1745003000NRG24190820230738031 19/08/2023 Sabbi 1745003WL026551 Sabbi 00045 BARB0DINDIN 1055 1055 Processed 26/08/2023 728407215 Sabbi FINO PAYMENTS BANK LTD(608001)
SubTotal 19343 19343
17 AMARPUR MP-45-003-035-002/105-A
(BODHGHUNDI) 		1745003000NRG24190820230738028 19/08/2023 parmu 1745003WL026551 parmu 00078 CNRB0004113 1055 1055 Processed 25/08/2023 728407215 parmu CANARA BANK(508532)
SubTotal 1055 1055
18 AMARPUR MP-45-003-035-001/68-A
(BODHGHUNDI) 		1745003000NRG24190820230737812 19/08/2023 Amandi singh 1745003WL026549 Amandi singh 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728407215 Amandisingh INDIAN BANK(607105)
19 AMARPUR MP-45-003-035-001/81-B
(BODHGHUNDI) 		1745003000NRG24190820230737826 19/08/2023 harishchandra masram 1745003WL026549 harishchandra masram 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728407215 harishchandramasram INDIAN BANK(607105)
20 AMARPUR MP-45-003-035-001/81-C
(BODHGHUNDI) 		1745003000NRG24190820230737827 19/08/2023 virendra masram 1745003WL026549 virendra masram 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728407215 virendramasram INDIAN BANK(607105)
SubTotal 3780 3780
21 AMARPUR MP-45-003-008-005/102-B
(KHAJAREE MAL) 		1745003008NRG24190820230735756 19/08/2023 sangeeta 1745003008WL026465 sangeeta 00176 IDIB000D648 1200 1200 Processed 25/08/2023 728407215 sangeeta INDIAN BANK(607105)
SubTotal 1200 1200
22 AMARPUR MP-45-003-040-001/13
(JALEGAON) 		1745003000NRG24190820230738083 19/08/2023 pradeep 1745003WL026554 pradeep 00354 PUNB0642100 211 211 Processed 25/08/2023 728407215 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 211 211
23 AMARPUR MP-45-003-008-005/1
(KHAJAREE MAL) 		1745003008NRG24190820230735751 19/08/2023 PUHUPSINGH 1745003008WL026465 PUHUPSINGH 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 PUHUPSINGH STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-008-005/1-A
(KHAJAREE MAL) 		1745003008NRG24190820230735752 19/08/2023 RAMA SINGH 1745003008WL026465 RAMA SINGH 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 RAMASINGH STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-008-005/10
(KHAJAREE MAL) 		1745003008NRG24190820230735753 19/08/2023 BHAJANSINGH 1745003008WL026465 BHAJANSINGH 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 BHAJANSINGH STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-008-005/14
(KHAJAREE MAL) 		1745003008NRG24190820230735759 19/08/2023 SAMALWATI 1745003008WL026465 SAMALWATI 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 SAMALWATI STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-008-005/15
(KHAJAREE MAL) 		1745003008NRG24190820230735760 19/08/2023 RAMSINGH 1745003008WL026465 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 RAMSINGH STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-008-005/4
(KHAJAREE MAL) 		1745003008NRG24190820230735765 19/08/2023 BHAGWATI 1745003008WL026465 BHAGWATI 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 BHAGWATI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-008-005/7
(KHAJAREE MAL) 		1745003008NRG24190820230735769 19/08/2023 AMRATIYABAI 1745003008WL026465 AMRATIYABAI 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 AMRATIYABAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-008-005/7-A
(KHAJAREE MAL) 		1745003008NRG24190820230735770 19/08/2023 KALAWATI 1745003008WL026465 KALAWATI 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728407215 KALAWATI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-008-005/9
(KHAJAREE MAL) 		1745003008NRG24190820230735772 19/08/2023 PRATAPSINGH 1745003008WL026465 PRATAPSINGH 00415 SBIN0001061 800 800 Processed 25/08/2023 728407215 PRATAPSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003000NRG24190820230737452 19/08/2023 RajKumar Dhurwey 1745003WL026547 RajKumar Dhurwey 00415 SBIN0001061 1442 1442 Processed 25/08/2023 728407215 RajKumarDhurwey STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-018-001/93-B
(BHANPUR RYT) 		1745003000NRG24190820230737607 19/08/2023 Dharmendr 1745003WL026548 Dharmendr 00415 SBIN0001061 1809 1809 Processed 25/08/2023 728407215 Dharmendr STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-038-001/254-A
(PARSEL) 		1745003038NRG24190820230736658 19/08/2023 mukesh singh 1745003038WL026518 mukesh singh 00415 SBIN0001061 950 950 Processed 25/08/2023 728407215 mukeshsingh UNION BANK OF INDIA(508500)
SubTotal 14601 14601
35 AMARPUR MP-45-003-017-002/111
(NIGHORI RYT) 		1745003000NRG24190820230737959 19/08/2023 Hemendra Kumar 1745003WL026551 Hemendra Kumar 00415 SBIN0005348 1477 1477 Processed 25/08/2023 728407215 HemendraKumar INDIAN BANK(607105)
SubTotal 1477 1477
36 AMARPUR MP-45-003-003-001/439-A
(AMARPUR) 		1745003000NRG24190820230738489 19/08/2023 GAGANLAL KACHHAVAHA 1745003WL026565 GAGANLAL KACHHAVAHA 00415 SBIN0005494 200 200 Processed 25/08/2023 728407215 GAGANLALKACHHAVAHA STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-004-002/95-A
(UMARIYA) 		1745003000NRG24190820230736127 19/08/2023 Anjulata 1745003WL026499 Anjulata 00415 SBIN0005494 1200 1200 Processed 25/08/2023 728407215 Anjulata STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-006-001/150
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737431 19/08/2023 SUNDRI 1745003WL026546 SUNDRI 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 SUNDRI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-006-001/162
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737432 19/08/2023 JAMNA 1745003WL026546 JAMNA 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 JAMNA STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-006-001/168
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737433 19/08/2023 LEENA 1745003WL026546 LEENA 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 LEENA STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-006-001/171
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737434 19/08/2023 BUDHAN 1745003WL026546 BUDHAN 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 BUDHAN STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-006-001/174
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737435 19/08/2023 SUKTI 1745003WL026546 SUKTI 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 SUKTI NARMADA JHABUA GRAMIN BANK(508515)
43 AMARPUR MP-45-003-006-001/189
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737437 19/08/2023 Bindu Bai 1745003WL026546 Bindu Bai 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 BinduBai STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-006-001/194
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737439 19/08/2023 Ramvati 1745003WL026546 Ramvati 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 Ramvati STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-006-001/234
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737441 19/08/2023 SUKTI 1745003WL026546 SUKTI 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 SUKTI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-006-001/248-A
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737442 19/08/2023 suman 1745003WL026546 suman 00415 SBIN0005494 1224 1224 Processed 25/08/2023 728407215 suman STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-011-002/230
(BHAPSA) 		1745003011NRG24190820230736230 19/08/2023 LAKHAN GINGH 1745003011WL026501 LAKHAN GINGH 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 LAKHANGINGH STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-011-002/55-A
(BHAPSA) 		1745003011NRG24190820230736232 19/08/2023 OMPRAKASH 1745003011WL026501 OMPRAKASH 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 OMPRAKASH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-011-002/60
(BHAPSA) 		1745003011NRG24190820230736235 19/08/2023 DHANNA BAI DHUMAKTI 1745003011WL026501 DHANNA BAI DHUMAKTI 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 DHANNABAIDHUMAKTI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-011-002/60-A
(BHAPSA) 		1745003011NRG24190820230736236 19/08/2023 OMVATI 1745003011WL026501 OMVATI 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 OMVATI UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-011-002/62
(BHAPSA) 		1745003011NRG24190820230736237 19/08/2023 MOHADRI BAI VAYAM 1745003011WL026501 MOHADRI BAI VAYAM 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 MOHADRIBAIVAYAM UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-011-002/62-B
(BHAPSA) 		1745003011NRG24190820230736239 19/08/2023 KAMAL SINGH 1745003011WL026501 KAMAL SINGH 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 KAMALSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-011-002/64
(BHAPSA) 		1745003011NRG24190820230736240 19/08/2023 BHAGAVAN SINGH 1745003011WL026501 BHAGAVAN SINGH 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 BHAGAVANSINGH UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-011-002/84
(BHAPSA) 		1745003011NRG24190820230736246 19/08/2023 sampatiya 1745003011WL026501 sampatiya 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 sampatiya STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-011-002/90-A
(BHAPSA) 		1745003011NRG24190820230736255 19/08/2023 JEEVAN SINGH 1745003011WL026501 JEEVAN SINGH 00415 SBIN0005494 950 950 Processed 25/08/2023 728407215 JEEVANSINGH STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003000NRG24190820230737450 19/08/2023 Kaval 1745003WL026547 Kaval 00415 SBIN0005494 1236 1236 Processed 25/08/2023 728407215 Kaval STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-017-002/107
(NIGHORI RYT) 		1745003000NRG24190820230737957 19/08/2023 Vidyvati 1745003WL026551 Vidyvati 00415 SBIN0005494 1477 1477 Processed 25/08/2023 728407215 Vidyvati STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-017-002/117-A
(NIGHORI RYT) 		1745003000NRG24190820230737966 19/08/2023 Ratan singh 1745003WL026551 Ratan singh 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 Ratansingh STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24190820230737968 19/08/2023 SAntosi 1745003WL026551 SAntosi 00415 SBIN0005494 1477 1477 Processed 25/08/2023 728407215 SAntosi STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-017-002/124
(NIGHORI RYT) 		1745003000NRG24190820230737971 19/08/2023 Manwati 1745003WL026551 Manwati 00415 SBIN0005494 1477 1477 Processed 25/08/2023 728407215 Manwati STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-017-002/25-B
(NIGHORI RYT) 		1745003000NRG24190820230737981 19/08/2023 Savita bai 1745003WL026551 Savita bai 00415 SBIN0005494 1477 1477 Processed 25/08/2023 728407215 Savitabai STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-017-002/43
(NIGHORI RYT) 		1745003000NRG24190820230737993 19/08/2023 Nani bai 1745003WL026551 Nani bai 00415 SBIN0005494 1266 1266 Processed 25/08/2023 728407215 Nanibai STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-017-002/50
(NIGHORI RYT) 		1745003000NRG24190820230737998 19/08/2023 Batasiya bai 1745003WL026551 Batasiya bai 00415 SBIN0005494 1266 1266 Processed 25/08/2023 728407215 Batasiyabai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-017-002/50-A
(NIGHORI RYT) 		1745003000NRG24190820230737999 19/08/2023 Manjulata 1745003WL026551 Manjulata 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 Manjulata STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-017-002/69
(NIGHORI RYT) 		1745003000NRG24190820230738007 19/08/2023 baijanti bai 1745003WL026551 baijanti bai 00415 SBIN0005494 1266 1266 Processed 25/08/2023 728407215 baijantibai STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-017-002/72
(NIGHORI RYT) 		1745003000NRG24190820230738008 19/08/2023 Hemvati 1745003WL026551 Hemvati 00415 SBIN0005494 1266 1266 Processed 25/08/2023 728407215 Hemvati STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-017-002/75-A
(NIGHORI RYT) 		1745003000NRG24190820230738009 19/08/2023 suneeta 1745003WL026551 suneeta 00415 SBIN0005494 1477 1477 Processed 25/08/2023 728407215 suneeta STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-017-002/88
(NIGHORI RYT) 		1745003000NRG24190820230738019 19/08/2023 sundariya 1745003WL026551 sundariya 00415 SBIN0005494 1266 1266 Processed 25/08/2023 728407215 sundariya STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-018-001/104-A
(BHANPUR RYT) 		1745003000NRG24190820230737457 19/08/2023 Suhaga Bai 1745003WL026548 Suhaga Bai 00415 SBIN0005494 1005 1005 Processed 25/08/2023 728407215 SuhagaBai STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-018-001/119-B
(BHANPUR RYT) 		1745003000NRG24190820230737470 19/08/2023 VINOD 1745003WL026548 VINOD 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 VINOD BANK OF BARODA(606985)
71 AMARPUR MP-45-003-018-001/122-A
(BHANPUR RYT) 		1745003000NRG24190820230737477 19/08/2023 Suresh kumar 1745003WL026548 Suresh kumar 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 Sureshkumar STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-018-001/125-A
(BHANPUR RYT) 		1745003000NRG24190820230737485 19/08/2023 RAJKUMARI 1745003WL026548 RAJKUMARI 00415 SBIN0005494 2211 2211 Processed 25/08/2023 728407215 RAJKUMARI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-018-001/125-B
(BHANPUR RYT) 		1745003000NRG24190820230737486 19/08/2023 SUNIL KUMAR 1745003WL026548 SUNIL KUMAR 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 SUNILKUMAR STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-018-001/132-A
(BHANPUR RYT) 		1745003000NRG24190820230737492 19/08/2023 MAHENDRA 1745003WL026548 MAHENDRA 00415 SBIN0005494 1206 1206 Processed 25/08/2023 728407215 MAHENDRA STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-018-001/132-B
(BHANPUR RYT) 		1745003000NRG24190820230737495 19/08/2023 MEGHA 1745003WL026548 MEGHA 00415 SBIN0005494 2010 2010 Processed 25/08/2023 728407215 MEGHA STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-018-001/132-B
(BHANPUR RYT) 		1745003000NRG24190820230737494 19/08/2023 SHIVLAL 1745003WL026548 SHIVLAL 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 SHIVLAL STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-018-001/152-A
(BHANPUR RYT) 		1745003000NRG24190820230737511 19/08/2023 SAKRI BAI 1745003WL026548 SAKRI BAI 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 SAKRIBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-018-001/155
(BHANPUR RYT) 		1745003000NRG24190820230737514 19/08/2023 GUDDI 1745003WL026548 GUDDI 00415 SBIN0005494 1809 1809 Processed 25/08/2023 728407215 GUDDI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-018-001/164
(BHANPUR RYT) 		1745003000NRG24190820230737524 19/08/2023 BAJRAHIN 1745003WL026548 BAJRAHIN 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 BAJRAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMARPUR MP-45-003-018-001/164
(BHANPUR RYT) 		1745003000NRG24190820230737525 19/08/2023 BAJRAHIN 1745003WL026548 BAJRAHIN 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 BAJRAHIN UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-018-001/267
(BHANPUR RYT) 		1745003000NRG24190820230737531 19/08/2023 CHHAYA BAI 1745003WL026548 CHHAYA BAI 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 CHHAYABAI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-018-001/268-A
(BHANPUR RYT) 		1745003000NRG24190820230737534 19/08/2023 GANESH KUMAR 1745003WL026548 GANESH KUMAR 00415 SBIN0005494 1005 1005 Processed 25/08/2023 728407215 GANESHKUMAR STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-018-001/271
(BHANPUR RYT) 		1745003000NRG24190820230737535 19/08/2023 SHUNAINA 1745003WL026548 SHUNAINA 00415 SBIN0005494 1809 1809 Processed 25/08/2023 728407215 SHUNAINA STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-018-001/280-B
(BHANPUR RYT) 		1745003000NRG24190820230737546 19/08/2023 RASHMI BAI 1745003WL026548 RASHMI BAI 00415 SBIN0005494 1407 1407 Processed 25/08/2023 728407215 RASHMIBAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-018-001/286
(BHANPUR RYT) 		1745003000NRG24190820230737549 19/08/2023 mannu 1745003WL026548 mannu 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 mannu STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-018-001/29-A
(BHANPUR RYT) 		1745003000NRG24190820230737555 19/08/2023 NAN BAI 1745003WL026548 NAN BAI 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 NANBAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-018-001/30
(BHANPUR RYT) 		1745003000NRG24190820230737567 19/08/2023 KAVITA 1745003WL026548 KAVITA 00415 SBIN0005494 603 603 Processed 25/08/2023 728407215 KAVITA STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-018-001/306-B
(BHANPUR RYT) 		1745003000NRG24190820230737571 19/08/2023 GEETA BAI 1745003WL026548 GEETA BAI 00415 SBIN0005494 603 603 Processed 25/08/2023 728407215 GEETABAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-018-001/308-C
(BHANPUR RYT) 		1745003000NRG24190820230737573 19/08/2023 Maneesha 1745003WL026548 Maneesha 00415 SBIN0005494 2211 2211 Processed 25/08/2023 728407215 Maneesha STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-018-001/308-C
(BHANPUR RYT) 		1745003000NRG24190820230737572 19/08/2023 Nemeelal 1745003WL026548 Nemeelal 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 Nemeelal STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-018-001/320
(BHANPUR RYT) 		1745003000NRG24190820230737574 19/08/2023 GUDDI BAI 1745003WL026548 GUDDI BAI 00415 SBIN0005494 1206 1206 Processed 25/08/2023 728407215 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-018-001/320
(BHANPUR RYT) 		1745003000NRG24190820230737575 19/08/2023 GUDDI BAI 1745003WL026548 GUDDI BAI 00415 SBIN0005494 1407 1407 Processed 25/08/2023 728407215 GUDDIBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-018-001/386
(BHANPUR RYT) 		1745003000NRG24190820230737587 19/08/2023 Ashokkumar Yadav. 1745003WL026548 Ashokkumar Yadav. 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 AshokkumarYadav. STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-018-001/51
(BHANPUR RYT) 		1745003000NRG24190820230737589 19/08/2023 BEBI BAI 1745003WL026548 BEBI BAI 00415 SBIN0005494 2211 2211 Processed 25/08/2023 728407215 BEBIBAI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-018-001/51-A
(BHANPUR RYT) 		1745003000NRG24190820230737590 19/08/2023 SUNITA 1745003WL026548 SUNITA 00415 SBIN0005494 2412 2412 Processed 25/08/2023 728407215 SUNITA STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-018-001/63
(BHANPUR RYT) 		1745003000NRG24190820230737599 19/08/2023 RUPA 1745003WL026548 RUPA 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 RUPA STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-018-001/64
(BHANPUR RYT) 		1745003000NRG24190820230737601 19/08/2023 BISHRO BAI 1745003WL026548 BISHRO BAI 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 BISHROBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-018-001/65
(BHANPUR RYT) 		1745003000NRG24190820230737603 19/08/2023 SHLEMA 1745003WL026548 SHLEMA 00415 SBIN0005494 1608 1608 Processed 25/08/2023 728407215 SHLEMA STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-034-001/159
(MANORI) 		1745003000NRG24190820230738131 19/08/2023 shyam singh 1745003WL026555 shyam singh 00415 SBIN0005494 2532 2532 Processed 25/08/2023 728407215 shyamsingh STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-034-001/45
(MANORI) 		1745003000NRG24190820230738143 19/08/2023 TIHARU SINGH 1745003WL026555 TIHARU SINGH 00415 SBIN0005494 2532 2532 Processed 25/08/2023 728407215 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 AMARPUR MP-45-003-034-001/54-C
(MANORI) 		1745003000NRG24190820230738148 19/08/2023 Gidiya bai 1745003WL026555 Gidiya bai 00415 SBIN0005494 2532 2532 Processed 25/08/2023 728407215 Gidiyabai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-035-001/1-A
(BODHGHUNDI) 		1745003000NRG24190820230737611 19/08/2023 gawal singh 1745003WL026549 gawal singh 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 gawalsingh STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-035-001/100
(BODHGHUNDI) 		1745003000NRG24190820230737612 19/08/2023 Aantram pandro 1745003WL026549 Aantram pandro 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Aantrampandro NARMADA JHABUA GRAMIN BANK(508515)
104 AMARPUR MP-45-003-035-001/100-A
(BODHGHUNDI) 		1745003000NRG24190820230737613 19/08/2023 adhar singh 1745003WL026549 adhar singh 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 adharsingh STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-035-001/102-B
(BODHGHUNDI) 		1745003000NRG24190820230737615 19/08/2023 santi bai 1745003WL026549 santi bai 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 santibai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-035-001/104
(BODHGHUNDI) 		1745003000NRG24190820230737616 19/08/2023 tikobai 1745003WL026549 tikobai 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 tikobai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-035-001/104-A
(BODHGHUNDI) 		1745003000NRG24190820230737617 19/08/2023 Pahal vati 1745003WL026549 Pahal vati 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Pahalvati STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-035-001/105
(BODHGHUNDI) 		1745003000NRG24190820230737619 19/08/2023 ghnptiya 1745003WL026549 ghnptiya 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 ghnptiya STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-035-001/106
(BODHGHUNDI) 		1745003000NRG24190820230737621 19/08/2023 Fagnibai 1745003WL026549 Fagnibai 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 Fagnibai STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-035-001/11
(BODHGHUNDI) 		1745003000NRG24190820230737624 19/08/2023 Laliya bai 1745003WL026549 Laliya bai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Laliyabai STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-035-001/111-B
(BODHGHUNDI) 		1745003000NRG24190820230737629 19/08/2023 Ram singh 1745003WL026549 Ram singh 00415 SBIN0005494 630 630 Processed 25/08/2023 728407215 Ramsingh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-035-001/116-A
(BODHGHUNDI) 		1745003000NRG24190820230737634 19/08/2023 Jhuliya paraste 1745003WL026549 Jhuliya paraste 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Jhuliyaparaste STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-035-001/116-B
(BODHGHUNDI) 		1745003000NRG24190820230737635 19/08/2023 Pushpa paraste 1745003WL026549 Pushpa paraste 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Pushpaparaste STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-035-001/118
(BODHGHUNDI) 		1745003000NRG24190820230737636 19/08/2023 sonabai 1745003WL026549 sonabai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 sonabai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-035-001/118-A
(BODHGHUNDI) 		1745003000NRG24190820230737637 19/08/2023 Dharamvati 1745003WL026549 Dharamvati 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Dharamvati STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-035-001/118-C
(BODHGHUNDI) 		1745003000NRG24190820230737638 19/08/2023 Somti maravi 1745003WL026549 Somti maravi 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 Somtimaravi STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-035-001/119
(BODHGHUNDI) 		1745003000NRG24190820230737639 19/08/2023 dharmi bai 1745003WL026549 dharmi bai 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 dharmibai STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-035-001/12
(BODHGHUNDI) 		1745003000NRG24190820230737641 19/08/2023 Birma bai 1745003WL026549 Birma bai 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 Birmabai STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-035-001/120
(BODHGHUNDI) 		1745003000NRG24190820230737642 19/08/2023 ammabai 1745003WL026549 ammabai 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 ammabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMARPUR MP-45-003-035-001/121-A
(BODHGHUNDI) 		1745003000NRG24190820230737645 19/08/2023 Bharat singh paraste 1745003WL026549 Bharat singh paraste 00415 SBIN0005494 1470 1470 Processed 26/08/2023 728407215 Bharatsinghparaste FINO PAYMENTS BANK LTD(608001)
121 AMARPUR MP-45-003-035-001/122
(BODHGHUNDI) 		1745003000NRG24190820230737647 19/08/2023 laxmibai 1745003WL026549 laxmibai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 laxmibai STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-035-001/123
(BODHGHUNDI) 		1745003000NRG24190820230737650 19/08/2023 pttibai 1745003WL026549 pttibai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 pttibai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-035-001/128-A
(BODHGHUNDI) 		1745003000NRG24190820230737657 19/08/2023 Dujiya bai dhurwey 1745003WL026549 Dujiya bai dhurwey 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Dujiyabaidhurwey STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-035-001/134-A
(BODHGHUNDI) 		1745003000NRG24190820230737665 19/08/2023 basant lal yadav 1745003WL026549 basant lal yadav 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 basantlalyadav STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-035-001/139
(BODHGHUNDI) 		1745003000NRG24190820230737673 19/08/2023 Sukalsingh 1745003WL026549 Sukalsingh 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Sukalsingh STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-035-001/143
(BODHGHUNDI) 		1745003000NRG24190820230737678 19/08/2023 TULARAM 1745003WL026549 TULARAM 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 TULARAM STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-035-001/145-B
(BODHGHUNDI) 		1745003000NRG24190820230737682 19/08/2023 Premvati dhurwey 1745003WL026549 Premvati dhurwey 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Premvatidhurwey STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-035-001/146
(BODHGHUNDI) 		1745003000NRG24190820230737683 19/08/2023 Bhagvati 1745003WL026549 Bhagvati 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Bhagvati STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-035-001/148-A
(BODHGHUNDI) 		1745003000NRG24190820230737687 19/08/2023 Ambeswari 1745003WL026549 Ambeswari 00415 SBIN0005494 630 630 Processed 25/08/2023 728407215 Ambeswari STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-035-001/149
(BODHGHUNDI) 		1745003000NRG24190820230737688 19/08/2023 amarvati 1745003WL026549 amarvati 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 amarvati STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-035-001/150
(BODHGHUNDI) 		1745003000NRG24190820230737690 19/08/2023 Radhika Bai 1745003WL026549 Radhika Bai 00415 SBIN0005494 630 630 Processed 25/08/2023 728407215 RadhikaBai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-035-001/153-A
(BODHGHUNDI) 		1745003000NRG24190820230737693 19/08/2023 suresh kumar 1745003WL026549 suresh kumar 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 sureshkumar STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-035-001/157
(BODHGHUNDI) 		1745003000NRG24190820230737696 19/08/2023 kaliyabai 1745003WL026549 kaliyabai 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 kaliyabai STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-035-001/16-A
(BODHGHUNDI) 		1745003000NRG24190820230737699 19/08/2023 ghanshyam 1745003WL026549 ghanshyam 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 ghanshyam STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-035-001/16-B
(BODHGHUNDI) 		1745003000NRG24190820230737700 19/08/2023 kamal singh 1745003WL026549 kamal singh 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 kamalsingh STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-035-001/161
(BODHGHUNDI) 		1745003000NRG24190820230737702 19/08/2023 chndrvati 1745003WL026549 chndrvati 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 chndrvati STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-035-001/162-A
(BODHGHUNDI) 		1745003000NRG24190820230737704 19/08/2023 Kota bai 1745003WL026549 Kota bai 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Kotabai STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-035-001/164
(BODHGHUNDI) 		1745003000NRG24190820230737707 19/08/2023 bhuriyabai 1745003WL026549 bhuriyabai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 bhuriyabai STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-035-001/168
(BODHGHUNDI) 		1745003000NRG24190820230737712 19/08/2023 Fhulvati 1745003WL026549 Fhulvati 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 Fhulvati STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-035-001/23
(BODHGHUNDI) 		1745003000NRG24190820230737720 19/08/2023 bhagrthibai 1745003WL026549 bhagrthibai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 bhagrthibai STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-035-001/23-A
(BODHGHUNDI) 		1745003000NRG24190820230737721 19/08/2023 gahanvati 1745003WL026549 gahanvati 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 gahanvati STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-035-001/238
(BODHGHUNDI) 		1745003000NRG24190820230737730 19/08/2023 bhadiyabai 1745003WL026549 bhadiyabai 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 bhadiyabai STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-035-001/24-A
(BODHGHUNDI) 		1745003000NRG24190820230737732 19/08/2023 Chandra singh paraste 1745003WL026549 Chandra singh paraste 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Chandrasinghparaste STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-035-001/243-A
(BODHGHUNDI) 		1745003000NRG24190820230737734 19/08/2023 sunil kumar 1745003WL026549 sunil kumar 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 sunilkumar STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-035-001/244-A
(BODHGHUNDI) 		1745003000NRG24190820230737736 19/08/2023 Prem kumari 1745003WL026549 Prem kumari 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 Premkumari CENTRAL BANK OF INDIA(607115)
146 AMARPUR MP-45-003-035-001/25-A
(BODHGHUNDI) 		1745003000NRG24190820230737742 19/08/2023 ham singh 1745003WL026549 ham singh 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 hamsingh STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-035-001/250
(BODHGHUNDI) 		1745003000NRG24190820230737743 19/08/2023 jahilabai 1745003WL026549 jahilabai 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 jahilabai STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-035-001/264-A
(BODHGHUNDI) 		1745003000NRG24190820230737746 19/08/2023 Surajni bai 1745003WL026549 Surajni bai 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Surajnibai STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-035-001/265-B
(BODHGHUNDI) 		1745003000NRG24190820230737748 19/08/2023 Maniram dhurwey 1745003WL026549 Maniram dhurwey 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Maniramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
150 AMARPUR MP-45-003-035-001/28-A
(BODHGHUNDI) 		1745003000NRG24190820230737760 19/08/2023 Budhram paraste 1745003WL026549 Budhram paraste 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Budhramparaste STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-035-001/280-A
(BODHGHUNDI) 		1745003000NRG24190820230737762 19/08/2023 santibai 1745003WL026549 santibai 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 santibai STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-035-001/281-A
(BODHGHUNDI) 		1745003000NRG24190820230737763 19/08/2023 singram 1745003WL026549 singram 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 singram STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-035-001/286-A
(BODHGHUNDI) 		1745003000NRG24190820230737764 19/08/2023 manojkumar 1745003WL026549 manojkumar 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 manojkumar STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-035-001/29-A
(BODHGHUNDI) 		1745003000NRG24190820230737768 19/08/2023 singh lal 1745003WL026549 singh lal 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 singhlal STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-035-001/3-B
(BODHGHUNDI) 		1745003000NRG24190820230737775 19/08/2023 Bhagwati 1745003WL026549 Bhagwati 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Bhagwati BANK OF BARODA(606985)
156 AMARPUR MP-45-003-035-001/33-A
(BODHGHUNDI) 		1745003000NRG24190820230737780 19/08/2023 mul singh 1745003WL026549 mul singh 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 mulsingh STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-035-001/35-A
(BODHGHUNDI) 		1745003000NRG24190820230737782 19/08/2023 SHANKAR 1745003WL026549 SHANKAR 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 SHANKAR STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-035-001/4-A
(BODHGHUNDI) 		1745003000NRG24190820230737787 19/08/2023 Teerath singh 1745003WL026549 Teerath singh 00415 SBIN0005494 1260 1260 Processed 26/08/2023 728407215 Teerathsingh FINO PAYMENTS BANK LTD(608001)
159 AMARPUR MP-45-003-035-001/47
(BODHGHUNDI) 		1745003000NRG24190820230737793 19/08/2023 Mahli bai 1745003WL026549 Mahli bai 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 Mahlibai STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-035-001/49-A
(BODHGHUNDI) 		1745003000NRG24190820230737794 19/08/2023 Bhagvati bai 1745003WL026549 Bhagvati bai 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 Bhagvatibai STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-035-001/49-B
(BODHGHUNDI) 		1745003000NRG24190820230737795 19/08/2023 Samrtin bai 1745003WL026549 Samrtin bai 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 Samrtinbai STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-035-001/50
(BODHGHUNDI) 		1745003000NRG24190820230737797 19/08/2023 MANGLIBAI 1745003WL026549 MANGLIBAI 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 MANGLIBAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-035-001/50-A
(BODHGHUNDI) 		1745003000NRG24190820230737798 19/08/2023 jaymati 1745003WL026549 jaymati 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 jaymati STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-035-001/53-A
(BODHGHUNDI) 		1745003000NRG24190820230737801 19/08/2023 Rajni Bai Kushram 1745003WL026549 Rajni Bai Kushram 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 RajniBaiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMARPUR MP-45-003-035-001/59-A
(BODHGHUNDI) 		1745003000NRG24190820230737805 19/08/2023 heeraman 1745003WL026549 heeraman 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 heeraman STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-035-001/60
(BODHGHUNDI) 		1745003000NRG24190820230737808 19/08/2023 ujariyabai 1745003WL026549 ujariyabai 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 ujariyabai STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-035-001/69-A
(BODHGHUNDI) 		1745003000NRG24190820230737813 19/08/2023 Susan bai 1745003WL026549 Susan bai 00415 SBIN0005494 1050 1050 Processed 25/08/2023 728407215 Susanbai STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-035-001/70
(BODHGHUNDI) 		1745003000NRG24190820230737815 19/08/2023 Fuandire 1745003WL026549 Fuandire 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Fuandire STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-035-001/77-A
(BODHGHUNDI) 		1745003000NRG24190820230737820 19/08/2023 karam singh 1745003WL026549 karam singh 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 karamsingh STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-035-001/77-B
(BODHGHUNDI) 		1745003000NRG24190820230737821 19/08/2023 prti bai 1745003WL026549 prti bai 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 prtibai STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-035-001/80-A
(BODHGHUNDI) 		1745003000NRG24190820230737824 19/08/2023 LAKHAN 1745003WL026549 LAKHAN 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 LAKHAN STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-035-001/81
(BODHGHUNDI) 		1745003000NRG24190820230737825 19/08/2023 sonvati 1745003WL026549 sonvati 00415 SBIN0005494 420 420 Processed 25/08/2023 728407215 sonvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 AMARPUR MP-45-003-035-001/82
(BODHGHUNDI) 		1745003000NRG24190820230737828 19/08/2023 suseelabai 1745003WL026549 suseelabai 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 suseelabai STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-035-001/82-A
(BODHGHUNDI) 		1745003000NRG24190820230737829 19/08/2023 Pahalvati 1745003WL026549 Pahalvati 00415 SBIN0005494 1260 1260 Processed 25/08/2023 728407215 Pahalvati STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-035-001/82-B
(BODHGHUNDI) 		1745003000NRG24190820230737830 19/08/2023 Sarita masram 1745003WL026549 Sarita masram 00415 SBIN0005494 840 840 Processed 25/08/2023 728407215 Saritamasram STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-035-001/85-B
(BODHGHUNDI) 		1745003000NRG24190820230737833 19/08/2023 JEHARVATI 1745003WL026549 JEHARVATI 00415 SBIN0005494 630 630 Processed 25/08/2023 728407215 JEHARVATI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-035-001/86-B
(BODHGHUNDI) 		1745003000NRG24190820230737835 19/08/2023 Ramli bai 1745003WL026549 Ramli bai 00415 SBIN0005494 210 210 Processed 25/08/2023 728407215 Ramlibai STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-035-001/95
(BODHGHUNDI) 		1745003000NRG24190820230737846 19/08/2023 sukhdeen paraste 1745003WL026549 sukhdeen paraste 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 sukhdeenparaste STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-035-001/95-A
(BODHGHUNDI) 		1745003000NRG24190820230737847 19/08/2023 MANOTI 1745003WL026549 MANOTI 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 MANOTI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-035-001/96
(BODHGHUNDI) 		1745003000NRG24190820230737848 19/08/2023 KALAMSINGH 1745003WL026549 KALAMSINGH 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 KALAMSINGH STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-035-001/96-A
(BODHGHUNDI) 		1745003000NRG24190820230737849 19/08/2023 Mayavati 1745003WL026549 Mayavati 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Mayavati STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-035-001/97
(BODHGHUNDI) 		1745003000NRG24190820230737850 19/08/2023 bhagtiyabai 1745003WL026549 bhagtiyabai 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 bhagtiyabai NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-035-001/99-A
(BODHGHUNDI) 		1745003000NRG24190820230737852 19/08/2023 Shivram kushram 1745003WL026549 Shivram kushram 00415 SBIN0005494 1470 1470 Processed 25/08/2023 728407215 Shivramkushram STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-035-002/119-A
(BODHGHUNDI) 		1745003000NRG24190820230738032 19/08/2023 Sumantri 1745003WL026551 Sumantri 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 Sumantri STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-035-002/120-D
(BODHGHUNDI) 		1745003000NRG24190820230738033 19/08/2023 Karam Singh 1745003WL026551 Karam Singh 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 KaramSingh STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-035-002/128-A
(BODHGHUNDI) 		1745003000NRG24190820230738034 19/08/2023 Lakshmi 1745003WL026551 Lakshmi 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMARPUR MP-45-003-035-002/133
(BODHGHUNDI) 		1745003000NRG24190820230738036 19/08/2023 SUDHEER KUMAR MARAVI 1745003WL026551 SUDHEER KUMAR MARAVI 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 SUDHEERKUMARMARAVI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-035-002/139-A
(BODHGHUNDI) 		1745003000NRG24190820230738038 19/08/2023 Mahendra Singh Dhurwey 1745003WL026551 Mahendra Singh Dhurwey 00415 SBIN0005494 1055 1055 Processed 26/08/2023 728407215 MahendraSinghDhurwey FINO PAYMENTS BANK LTD(608001)
189 AMARPUR MP-45-003-035-002/147
(BODHGHUNDI) 		1745003000NRG24190820230738040 19/08/2023 ROHIT KUMAR 1745003WL026551 ROHIT KUMAR 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
190 AMARPUR MP-45-003-035-002/156-A
(BODHGHUNDI) 		1745003000NRG24190820230738043 19/08/2023 BAJE SINGH ULADI 1745003WL026551 BAJE SINGH ULADI 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 BAJESINGHULADI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-035-002/26-A
(BODHGHUNDI) 		1745003000NRG24190820230738051 19/08/2023 SHIVTI VIESKARMA 1745003WL026551 SHIVTI VIESKARMA 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 SHIVTIVIESKARMA STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-035-002/27-A
(BODHGHUNDI) 		1745003000NRG24190820230738052 19/08/2023 Aasharf Raj 1745003WL026551 Aasharf Raj 00415 SBIN0005494 1055 1055 Processed 26/08/2023 728407215 AasharfRaj FINO PAYMENTS BANK LTD(608001)
193 AMARPUR MP-45-003-036-002/50
(MOHANJHIR) 		1745003000NRG24190820230738067 19/08/2023 DAYA RAM 1745003WL026552 DAYA RAM 00415 SBIN0005494 2400 2400 Processed 25/08/2023 728407215 DAYARAM STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-036-002/50
(MOHANJHIR) 		1745003000NRG24190820230738066 19/08/2023 SUKHI RAM 1745003WL026552 SUKHI RAM 00415 SBIN0005494 2400 2400 Processed 25/08/2023 728407215 SUKHIRAM STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-036-002/75-B
(MOHANJHIR) 		1745003000NRG24190820230738070 19/08/2023 BHAGWATI 1745003WL026552 BHAGWATI 00415 SBIN0005494 2400 2400 Processed 25/08/2023 728407215 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 AMARPUR MP-45-003-040-001/124-A
(JALEGAON) 		1745003000NRG24190820230738080 19/08/2023 MANIK 1745003WL026554 MANIK 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 MANIK STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-040-001/13-A
(JALEGAON) 		1745003000NRG24190820230738084 19/08/2023 saniya bai 1745003WL026554 saniya bai 00415 SBIN0005494 633 633 Processed 25/08/2023 728407215 saniyabai STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-040-001/138-A
(JALEGAON) 		1745003000NRG24190820230738086 19/08/2023 MNIYA 1745003WL026554 MNIYA 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 MNIYA STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-040-001/17-B
(JALEGAON) 		1745003000NRG24190820230738089 19/08/2023 MULLAR 1745003WL026554 MULLAR 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 MULLAR STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003000NRG24190820230738096 19/08/2023 sunita 1745003WL026554 sunita 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 sunita STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-040-001/204
(JALEGAON) 		1745003000NRG24190820230738098 19/08/2023 sarashvati 1745003WL026554 sarashvati 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 sarashvati STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003000NRG24190820230738099 19/08/2023 RAMKALI PARASTE 1745003WL026554 RAMKALI PARASTE 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 RAMKALIPARASTE STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-040-001/228-A
(JALEGAON) 		1745003000NRG24190820230738104 19/08/2023 suneel kumar 1745003WL026554 suneel kumar 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 suneelkumar STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-040-001/40-A
(JALEGAON) 		1745003000NRG24190820230738108 19/08/2023 INDRAVATI 1745003WL026554 INDRAVATI 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 INDRAVATI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003000NRG24190820230738111 19/08/2023 likheeram 1745003WL026554 likheeram 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 likheeram STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-040-001/52-C
(JALEGAON) 		1745003000NRG24190820230738114 19/08/2023 RAMPIYARI 1745003WL026554 RAMPIYARI 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 RAMPIYARI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-040-001/75
(JALEGAON) 		1745003000NRG24190820230738116 19/08/2023 KADIYA 1745003WL026554 KADIYA 00415 SBIN0005494 633 633 Processed 25/08/2023 728407215 KADIYA STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-040-001/90-D
(JALEGAON) 		1745003000NRG24190820230738119 19/08/2023 RAMKALI MARAVI 1745003WL026554 RAMKALI MARAVI 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 RAMKALIMARAVI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003000NRG24190820230738120 19/08/2023 satosh 1745003WL026554 satosh 00415 SBIN0005494 1055 1055 Processed 25/08/2023 728407215 satosh STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-040-002/20
(JALEGAON) 		1745003000NRG24190820230738121 19/08/2023 INDIYA BAI 1745003WL026554 INDIYA BAI 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 INDIYABAI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-040-002/20-A
(JALEGAON) 		1745003000NRG24190820230738122 19/08/2023 durgesh 1745003WL026554 durgesh 00415 SBIN0005494 844 844 Processed 25/08/2023 728407215 durgesh STATE BANK OF INDIA(508548)
SubTotal 217939 217939
212 AMARPUR MP-45-003-035-001/151
(BODHGHUNDI) 		1745003000NRG24190820230737691 19/08/2023 Shivcharan maravi 1745003WL026549 Shivcharan maravi 00415 SBIN0013652 1260 1260 Processed 25/08/2023 728407215 Shivcharanmaravi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
213 AMARPUR MP-45-003-008-005/10-A
(KHAJAREE MAL) 		1745003008NRG24190820230735754 19/08/2023 BAJRUSINGH 1745003008WL026465 BAJRUSINGH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 BAJRUSINGH STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-008-005/102
(KHAJAREE MAL) 		1745003008NRG24190820230735755 19/08/2023 UIDAYSINGH 1745003008WL026465 UIDAYSINGH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 UIDAYSINGH STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-008-005/11
(KHAJAREE MAL) 		1745003008NRG24190820230735757 19/08/2023 RAJESH KUMAR 1745003008WL026465 RAJESH KUMAR 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 RAJESHKUMAR STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-008-005/12
(KHAJAREE MAL) 		1745003008NRG24190820230735758 19/08/2023 GANESH 1745003008WL026465 GANESH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 GANESH STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-008-005/16
(KHAJAREE MAL) 		1745003008NRG24190820230735761 19/08/2023 SUMANTRI 1745003008WL026465 SUMANTRI 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 SUMANTRI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-008-005/17
(KHAJAREE MAL) 		1745003008NRG24190820230735762 19/08/2023 MANGAL SINGH 1745003008WL026465 MANGAL SINGH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 MANGALSINGH STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-008-005/18
(KHAJAREE MAL) 		1745003008NRG24190820230735764 19/08/2023 GAYASINGH 1745003008WL026465 GAYASINGH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 GAYASINGH STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-008-005/4-A
(KHAJAREE MAL) 		1745003008NRG24190820230735766 19/08/2023 UMESH KUMAR 1745003008WL026465 UMESH KUMAR 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 UMESHKUMAR STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-008-005/6
(KHAJAREE MAL) 		1745003008NRG24190820230735768 19/08/2023 SAMAR SINGH 1745003008WL026465 SAMAR SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728407215 SAMARSINGH STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-008-005/81
(KHAJAREE MAL) 		1745003008NRG24190820230735771 19/08/2023 DHANESWARI 1745003008WL026465 DHANESWARI 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728407215 DHANESWARI STATE BANK OF INDIA(508548)
SubTotal 11800 11800
223 AMARPUR MP-45-003-004-001/150
(UMARIYA) 		1745003000NRG24190820230736130 19/08/2023 chandrasing 1745003WL026500 chandrasing 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 chandrasing UNION BANK OF INDIA(508500)
224 AMARPUR MP-45-003-004-001/150-A
(UMARIYA) 		1745003000NRG24190820230736131 19/08/2023 Bhansingh 1745003WL026500 Bhansingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Bhansingh UNION BANK OF INDIA(508500)
225 AMARPUR MP-45-003-004-001/155
(UMARIYA) 		1745003000NRG24190820230736096 19/08/2023 amritlal 1745003WL026498 amritlal 00468 UBIN0542628 960 960 Processed 25/08/2023 728407215 amritlal UNION BANK OF INDIA(508500)
226 AMARPUR MP-45-003-004-001/185
(UMARIYA) 		1745003000NRG24190820230736133 19/08/2023 KIRANVATI 1745003WL026500 KIRANVATI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 KIRANVATI CANARA BANK(508532)
227 AMARPUR MP-45-003-004-001/185
(UMARIYA) 		1745003000NRG24190820230736132 19/08/2023 masnebai 1745003WL026500 masnebai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 masnebai UNION BANK OF INDIA(508500)
228 AMARPUR MP-45-003-004-001/185-A
(UMARIYA) 		1745003000NRG24190820230736134 19/08/2023 Mukesh singh 1745003WL026500 Mukesh singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Mukeshsingh UNION BANK OF INDIA(508500)
229 AMARPUR MP-45-003-004-001/213-A
(UMARIYA) 		1745003000NRG24190820230736100 19/08/2023 Bensingh 1745003WL026499 Bensingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Bensingh UNION BANK OF INDIA(508500)
230 AMARPUR MP-45-003-004-001/220
(UMARIYA) 		1745003000NRG24190820230736098 19/08/2023 Pawanvati 1745003WL026498 Pawanvati 00468 UBIN0542628 2880 2880 Processed 25/08/2023 728407215 Pawanvati UNION BANK OF INDIA(508500)
231 AMARPUR MP-45-003-004-001/234
(UMARIYA) 		1745003000NRG24190820230736136 19/08/2023 ASHOK KUMAR 1745003WL026500 ASHOK KUMAR 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ASHOKKUMAR STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-004-001/237-A
(UMARIYA) 		1745003000NRG24190820230736101 19/08/2023 hemsingh 1745003WL026499 hemsingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 hemsingh UNION BANK OF INDIA(508500)
233 AMARPUR MP-45-003-004-001/33-A
(UMARIYA) 		1745003000NRG24190820230736137 19/08/2023 Rameswari 1745003WL026500 Rameswari 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Rameswari UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-004-001/49
(UMARIYA) 		1745003000NRG24190820230736139 19/08/2023 SUKAL SINGH 1745003WL026500 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SUKALSINGH UNION BANK OF INDIA(508500)
235 AMARPUR MP-45-003-004-001/49
(UMARIYA) 		1745003000NRG24190820230736138 19/08/2023 SUKAL SINGH 1745003WL026500 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SUKALSINGH UNION BANK OF INDIA(508500)
236 AMARPUR MP-45-003-004-001/77
(UMARIYA) 		1745003000NRG24190820230736102 19/08/2023 Asheeshkumar 1745003WL026499 Asheeshkumar 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Asheeshkumar UNION BANK OF INDIA(508500)
237 AMARPUR MP-45-003-004-001/95
(UMARIYA) 		1745003000NRG24190820230736141 19/08/2023 nirmala 1745003WL026500 nirmala 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 nirmala UNION BANK OF INDIA(508500)
238 AMARPUR MP-45-003-004-001/95
(UMARIYA) 		1745003000NRG24190820230736140 19/08/2023 Suresh 1745003WL026500 Suresh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Suresh UNION BANK OF INDIA(508500)
239 AMARPUR MP-45-003-004-002/10
(UMARIYA) 		1745003000NRG24190820230736142 19/08/2023 BALI BAI 1745003WL026500 BALI BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 BALIBAI UNION BANK OF INDIA(508500)
240 AMARPUR MP-45-003-004-002/10
(UMARIYA) 		1745003000NRG24190820230736103 19/08/2023 durpat 1745003WL026499 durpat 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 durpat UNION BANK OF INDIA(508500)
241 AMARPUR MP-45-003-004-002/102
(UMARIYA) 		1745003000NRG24190820230736143 19/08/2023 kuvariyabai 1745003WL026500 kuvariyabai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 kuvariyabai UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-004-002/102
(UMARIYA) 		1745003000NRG24190820230736104 19/08/2023 mahi lal 1745003WL026499 mahi lal 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 mahilal UNION BANK OF INDIA(508500)
243 AMARPUR MP-45-003-004-002/103
(UMARIYA) 		1745003000NRG24190820230736144 19/08/2023 kuvar singh 1745003WL026500 kuvar singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 kuvarsingh UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-004-002/105-A
(UMARIYA) 		1745003000NRG24190820230736105 19/08/2023 Phoolvati bai 1745003WL026499 Phoolvati bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Phoolvatibai UNION BANK OF INDIA(508500)
245 AMARPUR MP-45-003-004-002/107
(UMARIYA) 		1745003000NRG24190820230736145 19/08/2023 mahlibai 1745003WL026500 mahlibai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 mahlibai UNION BANK OF INDIA(508500)
246 AMARPUR MP-45-003-004-002/11
(UMARIYA) 		1745003000NRG24190820230736147 19/08/2023 DULIYA BAI 1745003WL026500 DULIYA BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 DULIYABAI UNION BANK OF INDIA(508500)
247 AMARPUR MP-45-003-004-002/110
(UMARIYA) 		1745003000NRG24190820230736148 19/08/2023 dhan singh 1745003WL026500 dhan singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 dhansingh UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-004-002/113
(UMARIYA) 		1745003000NRG24190820230736149 19/08/2023 MIRA BAI 1745003WL026500 MIRA BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MIRABAI UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-004-002/114
(UMARIYA) 		1745003000NRG24190820230736150 19/08/2023 broptibai 1745003WL026500 broptibai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 broptibai UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-004-002/115
(UMARIYA) 		1745003000NRG24190820230736106 19/08/2023 takhat singh 1745003WL026499 takhat singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 takhatsingh UNION BANK OF INDIA(508500)
251 AMARPUR MP-45-003-004-002/116
(UMARIYA) 		1745003000NRG24190820230736151 19/08/2023 lal singh 1745003WL026500 lal singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 lalsingh UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-004-002/117
(UMARIYA) 		1745003000NRG24190820230736107 19/08/2023 Lamiyabai 1745003WL026499 Lamiyabai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Lamiyabai UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-004-002/118
(UMARIYA) 		1745003000NRG24190820230736152 19/08/2023 chandar singh 1745003WL026500 chandar singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 chandarsingh UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-004-002/12-B
(UMARIYA) 		1745003000NRG24190820230736153 19/08/2023 KAMAL SINGH 1745003WL026500 KAMAL SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 KAMALSINGH UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-004-002/121-B
(UMARIYA) 		1745003000NRG24190820230736154 19/08/2023 ahilya bai 1745003WL026500 ahilya bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ahilyabai CENTRAL BANK OF INDIA(607115)
256 AMARPUR MP-45-003-004-002/13
(UMARIYA) 		1745003000NRG24190820230736156 19/08/2023 MANIYABAI 1745003WL026500 MANIYABAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MANIYABAI UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-004-002/13
(UMARIYA) 		1745003000NRG24190820230736155 19/08/2023 SEM LAL 1745003WL026500 SEM LAL 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SEMLAL UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-004-002/13-A
(UMARIYA) 		1745003000NRG24190820230736158 19/08/2023 Lalvati 1745003WL026500 Lalvati 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Lalvati INDUSIND BANK(607189)
259 AMARPUR MP-45-003-004-002/13-A
(UMARIYA) 		1745003000NRG24190820230736157 19/08/2023 Rajesh kumar 1745003WL026500 Rajesh kumar 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Rajeshkumar UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-004-002/14
(UMARIYA) 		1745003000NRG24190820230736159 19/08/2023 sarsvatibai 1745003WL026500 sarsvatibai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 sarsvatibai UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-004-002/16-A
(UMARIYA) 		1745003000NRG24190820230736160 19/08/2023 Reshamwayi 1745003WL026500 Reshamwayi 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Reshamwayi UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-004-002/17-A
(UMARIYA) 		1745003000NRG24190820230736108 19/08/2023 Siwani bai 1745003WL026499 Siwani bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Siwanibai NARMADA JHABUA GRAMIN BANK(508515)
263 AMARPUR MP-45-003-004-002/18
(UMARIYA) 		1745003000NRG24190820230736161 19/08/2023 puhup 1745003WL026500 puhup 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 puhup UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-004-002/18
(UMARIYA) 		1745003000NRG24190820230736109 19/08/2023 PUHUP SINGH 1745003WL026499 PUHUP SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 PUHUPSINGH UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-004-002/2-B
(UMARIYA) 		1745003000NRG24190820230736162 19/08/2023 AMAR SINGH 1745003WL026500 AMAR SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 AMARSINGH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-004-002/2-B
(UMARIYA) 		1745003000NRG24190820230736163 19/08/2023 mamtabai 1745003WL026500 mamtabai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 mamtabai UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-004-002/21-A
(UMARIYA) 		1745003000NRG24190820230736164 19/08/2023 ANOOP 1745003WL026500 ANOOP 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ANOOP UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-004-002/21-A
(UMARIYA) 		1745003000NRG24190820230736165 19/08/2023 SURTI 1745003WL026500 SURTI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SURTI NARMADA JHABUA GRAMIN BANK(508515)
269 AMARPUR MP-45-003-004-002/21-B
(UMARIYA) 		1745003000NRG24190820230736110 19/08/2023 Pahalsingh 1745003WL026499 Pahalsingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Pahalsingh UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-004-002/24
(UMARIYA) 		1745003000NRG24190820230736166 19/08/2023 ghayalu 1745003WL026500 ghayalu 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ghayalu UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-004-002/24
(UMARIYA) 		1745003000NRG24190820230736167 19/08/2023 Sohdre 1745003WL026500 Sohdre 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Sohdre UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-004-002/28
(UMARIYA) 		1745003000NRG24190820230736168 19/08/2023 batti bai 1745003WL026500 batti bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 battibai UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-004-002/29
(UMARIYA) 		1745003000NRG24190820230736169 19/08/2023 TIHARI 1745003WL026500 TIHARI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 TIHARI UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-004-002/29
(UMARIYA) 		1745003000NRG24190820230736111 19/08/2023 TIHARI 1745003WL026499 TIHARI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 TIHARI UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-004-002/29-A
(UMARIYA) 		1745003000NRG24190820230736170 19/08/2023 Kewalsingh 1745003WL026500 Kewalsingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Kewalsingh UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-004-002/31
(UMARIYA) 		1745003000NRG24190820230736171 19/08/2023 DEVLAL 1745003WL026500 DEVLAL 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 DEVLAL UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-004-002/33
(UMARIYA) 		1745003000NRG24190820230736172 19/08/2023 GANGA SINGH 1745003WL026500 GANGA SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 GANGASINGH UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-004-002/34
(UMARIYA) 		1745003000NRG24190820230736174 19/08/2023 Kunvariya 1745003WL026500 Kunvariya 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Kunvariya UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-004-002/34
(UMARIYA) 		1745003000NRG24190820230736173 19/08/2023 RAM DYAL 1745003WL026500 RAM DYAL 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 RAMDYAL UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-004-002/35
(UMARIYA) 		1745003000NRG24190820230736175 19/08/2023 bhagrati 1745003WL026500 bhagrati 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 bhagrati UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-004-002/36-A
(UMARIYA) 		1745003000NRG24190820230736176 19/08/2023 ANUP SINGH 1745003WL026500 ANUP SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ANUPSINGH UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-004-002/39
(UMARIYA) 		1745003000NRG24190820230736177 19/08/2023 RAJESHVAR 1745003WL026500 RAJESHVAR 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 RAJESHVAR UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-004-002/4
(UMARIYA) 		1745003000NRG24190820230736178 19/08/2023 Ganpatiya 1745003WL026500 Ganpatiya 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Ganpatiya UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-004-002/4-B
(UMARIYA) 		1745003000NRG24190820230736179 19/08/2023 Aswantibai 1745003WL026500 Aswantibai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Aswantibai STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-004-002/41
(UMARIYA) 		1745003000NRG24190820230736112 19/08/2023 BHOORI BAI 1745003WL026499 BHOORI BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 BHOORIBAI UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-004-002/42
(UMARIYA) 		1745003000NRG24190820230736114 19/08/2023 Kamlibai 1745003WL026499 Kamlibai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Kamlibai UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-004-002/42
(UMARIYA) 		1745003000NRG24190820230736113 19/08/2023 MANGAL SINGH 1745003WL026499 MANGAL SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MANGALSINGH UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-004-002/45-A
(UMARIYA) 		1745003000NRG24190820230736180 19/08/2023 Arvind Singh 1745003WL026500 Arvind Singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ArvindSingh UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-004-002/46
(UMARIYA) 		1745003000NRG24190820230736181 19/08/2023 PARAM SINGH 1745003WL026500 PARAM SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 PARAMSINGH UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-004-002/48
(UMARIYA) 		1745003000NRG24190820230736182 19/08/2023 GHANSHYAM 1745003WL026500 GHANSHYAM 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 GHANSHYAM UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-004-002/5
(UMARIYA) 		1745003000NRG24190820230736183 19/08/2023 LAXMEBAI 1745003WL026500 LAXMEBAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 LAXMEBAI UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-004-002/50
(UMARIYA) 		1745003000NRG24190820230736184 19/08/2023 SUMERA 1745003WL026500 SUMERA 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SUMERA UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-004-002/51
(UMARIYA) 		1745003000NRG24190820230736185 19/08/2023 budhsen 1745003WL026500 budhsen 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 budhsen UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-004-002/51-A
(UMARIYA) 		1745003000NRG24190820230736187 19/08/2023 DHANOTRI 1745003WL026500 DHANOTRI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 DHANOTRI UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-004-002/51-A
(UMARIYA) 		1745003000NRG24190820230736186 19/08/2023 MADAN 1745003WL026500 MADAN 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MADAN UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-004-002/52
(UMARIYA) 		1745003000NRG24190820230736188 19/08/2023 MUNNI 1745003WL026500 MUNNI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MUNNI UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-004-002/56-B
(UMARIYA) 		1745003000NRG24190820230736189 19/08/2023 Pahlvati 1745003WL026500 Pahlvati 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Pahlvati UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-004-002/57
(UMARIYA) 		1745003000NRG24190820230736190 19/08/2023 tejsingh 1745003WL026500 tejsingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 tejsingh UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-004-002/57-C
(UMARIYA) 		1745003000NRG24190820230736191 19/08/2023 Santosh 1745003WL026500 Santosh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Santosh UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-004-002/6-A
(UMARIYA) 		1745003000NRG24190820230736192 19/08/2023 SANTOSH 1745003WL026500 SANTOSH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SANTOSH UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-004-002/61
(UMARIYA) 		1745003000NRG24190820230736116 19/08/2023 budhani 1745003WL026499 budhani 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 budhani UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-004-002/61-A
(UMARIYA) 		1745003000NRG24190820230736118 19/08/2023 SUKHMAT 1745003WL026499 SUKHMAT 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SUKHMAT UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-004-002/61-A
(UMARIYA) 		1745003000NRG24190820230736117 19/08/2023 SUMARAN SINGH 1745003WL026499 SUMARAN SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SUMARANSINGH UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-004-002/61-B
(UMARIYA) 		1745003000NRG24190820230736193 19/08/2023 Aswantibai 1745003WL026500 Aswantibai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Aswantibai UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-004-002/61-B
(UMARIYA) 		1745003000NRG24190820230736119 19/08/2023 shravan 1745003WL026499 shravan 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 shravan UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-004-002/63-A
(UMARIYA) 		1745003000NRG24190820230736195 19/08/2023 Laxmi 1745003WL026500 Laxmi 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
307 AMARPUR MP-45-003-004-002/63-A
(UMARIYA) 		1745003000NRG24190820230736194 19/08/2023 Teerath kumar 1745003WL026500 Teerath kumar 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Teerathkumar UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-004-002/64-A
(UMARIYA) 		1745003000NRG24190820230736196 19/08/2023 Yogendra Kumar 1745003WL026500 Yogendra Kumar 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 YogendraKumar UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-004-002/65
(UMARIYA) 		1745003000NRG24190820230736197 19/08/2023 SHIREVATI 1745003WL026500 SHIREVATI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SHIREVATI UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-004-002/67
(UMARIYA) 		1745003000NRG24190820230736120 19/08/2023 nansingh 1745003WL026499 nansingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 nansingh UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-004-002/68-A
(UMARIYA) 		1745003000NRG24190820230736121 19/08/2023 PRAHLAD 1745003WL026499 PRAHLAD 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 PRAHLAD UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-004-002/7-A
(UMARIYA) 		1745003000NRG24190820230736122 19/08/2023 MAHENDER 1745003WL026499 MAHENDER 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MAHENDER UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-004-002/7-A
(UMARIYA) 		1745003000NRG24190820230736198 19/08/2023 MAHENDRA 1745003WL026500 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MAHENDRA UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-004-002/70-A
(UMARIYA) 		1745003000NRG24190820230736123 19/08/2023 KRISHAN GOPAL 1745003WL026499 KRISHAN GOPAL 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 KRISHANGOPAL UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-004-002/70-C
(UMARIYA) 		1745003000NRG24190820230736199 19/08/2023 Kerawati yadav 1745003WL026500 Kerawati yadav 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Kerawatiyadav UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-004-002/72
(UMARIYA) 		1745003000NRG24190820230736124 19/08/2023 Ramesh lal 1745003WL026499 Ramesh lal 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Rameshlal UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-004-002/73
(UMARIYA) 		1745003000NRG24190820230736200 19/08/2023 AMTIBAI 1745003WL026500 AMTIBAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 AMTIBAI UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-004-002/74
(UMARIYA) 		1745003000NRG24190820230736201 19/08/2023 Rangobai 1745003WL026500 Rangobai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Rangobai UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-004-002/76
(UMARIYA) 		1745003000NRG24190820230736202 19/08/2023 Bajrahin 1745003WL026500 Bajrahin 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Bajrahin UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-004-002/77
(UMARIYA) 		1745003000NRG24190820230736203 19/08/2023 GANDIYA 1745003WL026500 GANDIYA 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 GANDIYA STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-004-002/77
(UMARIYA) 		1745003000NRG24190820230736125 19/08/2023 pahal 1745003WL026499 pahal 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 pahal UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-004-002/80-B
(UMARIYA) 		1745003000NRG24190820230736126 19/08/2023 Meelansingh 1745003WL026499 Meelansingh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Meelansingh UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-004-002/80-B
(UMARIYA) 		1745003000NRG24190820230736205 19/08/2023 Mian 1745003WL026500 Mian 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Mian UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-004-002/81
(UMARIYA) 		1745003000NRG24190820230736206 19/08/2023 sukh lal 1745003WL026500 sukh lal 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 sukhlal UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-004-002/83-C
(UMARIYA) 		1745003000NRG24190820230736207 19/08/2023 Sukarti bai 1745003WL026500 Sukarti bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Sukartibai UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-004-002/85
(UMARIYA) 		1745003000NRG24190820230736208 19/08/2023 angad 1745003WL026500 angad 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 angad UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-004-002/86
(UMARIYA) 		1745003000NRG24190820230736210 19/08/2023 PYARABAI 1745003WL026500 PYARABAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 PYARABAI UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-004-002/86
(UMARIYA) 		1745003000NRG24190820230736209 19/08/2023 shivlal 1745003WL026500 shivlal 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 shivlal UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-004-002/88
(UMARIYA) 		1745003000NRG24190820230736211 19/08/2023 KUNTIBAI 1745003WL026500 KUNTIBAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 KUNTIBAI UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-004-002/89
(UMARIYA) 		1745003000NRG24190820230736212 19/08/2023 BIHARE 1745003WL026500 BIHARE 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 BIHARE UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-004-002/89
(UMARIYA) 		1745003000NRG24190820230736213 19/08/2023 Pniyabai 1745003WL026500 Pniyabai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Pniyabai UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-004-002/89-A
(UMARIYA) 		1745003000NRG24190820230736214 19/08/2023 Kishanlal 1745003WL026500 Kishanlal 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Kishanlal UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-004-002/89-A
(UMARIYA) 		1745003000NRG24190820230736215 19/08/2023 Vijaylata 1745003WL026500 Vijaylata 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Vijaylata UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-004-002/9-A
(UMARIYA) 		1745003000NRG24190820230736216 19/08/2023 MEERABAI 1745003WL026500 MEERABAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MEERABAI UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-004-002/94-B
(UMARIYA) 		1745003000NRG24190820230736217 19/08/2023 SARMILA 1745003WL026500 SARMILA 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SARMILA UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-004-002/95
(UMARIYA) 		1745003000NRG24190820230736218 19/08/2023 LUXAMAN 1745003WL026500 LUXAMAN 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 LUXAMAN UNION BANK OF INDIA(508500)
337 AMARPUR MP-45-003-004-002/95
(UMARIYA) 		1745003000NRG24190820230736219 19/08/2023 SUMAN BAI 1745003WL026500 SUMAN BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 AMARPUR MP-45-003-004-002/97
(UMARIYA) 		1745003000NRG24190820230736220 19/08/2023 MALIYABAI 1745003WL026500 MALIYABAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MALIYABAI UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-004-002/97-B
(UMARIYA) 		1745003000NRG24190820230736221 19/08/2023 Hirmotinbai 1745003WL026500 Hirmotinbai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Hirmotinbai CENTRAL BANK OF INDIA(607115)
340 AMARPUR MP-45-003-006-001/174-A
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737436 19/08/2023 Varsha Maravi 1745003WL026546 Varsha Maravi 00468 UBIN0542628 1224 1224 Processed 25/08/2023 728407215 VarshaMaravi UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-008-005/17-A
(KHAJAREE MAL) 		1745003008NRG24190820230735763 19/08/2023 DINESH SINGH 1745003008WL026465 DINESH SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 DINESHSINGH UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-011-002/204
(BHAPSA) 		1745003011NRG24190820230736224 19/08/2023 tejsingh 1745003011WL026501 tejsingh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 tejsingh STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-011-002/205
(BHAPSA) 		1745003011NRG24190820230736225 19/08/2023 hirasingh 1745003011WL026501 hirasingh 00468 UBIN0542628 570 570 Processed 25/08/2023 728407215 hirasingh STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-011-002/207
(BHAPSA) 		1745003011NRG24190820230736226 19/08/2023 dhansingh 1745003011WL026501 dhansingh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 dhansingh STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-011-002/208
(BHAPSA) 		1745003011NRG24190820230736227 19/08/2023 Kalam singh 1745003011WL026501 Kalam singh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 Kalamsingh STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-011-002/214
(BHAPSA) 		1745003011NRG24190820230736229 19/08/2023 Bhagat singh 1745003011WL026501 Bhagat singh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 Bhagatsingh UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-011-002/55
(BHAPSA) 		1745003011NRG24190820230736231 19/08/2023 dhnesh 1745003011WL026501 dhnesh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 dhnesh UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-011-002/57-B
(BHAPSA) 		1745003011NRG24190820230736233 19/08/2023 dalsu 1745003011WL026501 dalsu 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 dalsu UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-011-002/58
(BHAPSA) 		1745003011NRG24190820230736234 19/08/2023 tiloksingh 1745003011WL026501 tiloksingh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 tiloksingh STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-011-002/62-A
(BHAPSA) 		1745003011NRG24190820230736238 19/08/2023 indra singh 1745003011WL026501 indra singh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 indrasingh UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-011-002/65
(BHAPSA) 		1745003011NRG24190820230736241 19/08/2023 mandilal 1745003011WL026501 mandilal 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 mandilal STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-011-002/66
(BHAPSA) 		1745003011NRG24190820230736242 19/08/2023 barelal 1745003011WL026501 barelal 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 barelal UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-011-002/67
(BHAPSA) 		1745003011NRG24190820230736243 19/08/2023 MEERA BAI 1745003011WL026501 MEERA BAI 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 MEERABAI UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-011-002/68
(BHAPSA) 		1745003011NRG24190820230736244 19/08/2023 mnohrsingh 1745003011WL026501 mnohrsingh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 mnohrsingh UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-011-002/68-A
(BHAPSA) 		1745003011NRG24190820230736245 19/08/2023 sntlal 1745003011WL026501 sntlal 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 sntlal UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-011-002/85
(BHAPSA) 		1745003011NRG24190820230736247 19/08/2023 gngasingh 1745003011WL026501 gngasingh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 gngasingh STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-011-002/86-A
(BHAPSA) 		1745003011NRG24190820230736249 19/08/2023 GANGOTRI 1745003011WL026501 GANGOTRI 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 GANGOTRI UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-011-002/87
(BHAPSA) 		1745003011NRG24190820230736250 19/08/2023 PAHALSINGH 1745003011WL026501 PAHALSINGH 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 PAHALSINGH STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-011-002/88
(BHAPSA) 		1745003011NRG24190820230736251 19/08/2023 GULAB SINGH 1745003011WL026501 GULAB SINGH 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 GULABSINGH UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-011-002/88-B
(BHAPSA) 		1745003011NRG24190820230736253 19/08/2023 SUNIL 1745003011WL026501 SUNIL 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 SUNIL UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-011-002/90
(BHAPSA) 		1745003011NRG24190820230736254 19/08/2023 Bhagat singh 1745003011WL026501 Bhagat singh 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 Bhagatsingh UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-017-002/114
(NIGHORI RYT) 		1745003000NRG24190820230737962 19/08/2023 VIJAY KUSHRAM 1745003WL026551 VIJAY KUSHRAM 00468 UBIN0542628 1477 1477 Processed 26/08/2023 728407215 VIJAYKUSHRAM FINO PAYMENTS BANK LTD(608001)
363 AMARPUR MP-45-003-017-002/115
(NIGHORI RYT) 		1745003000NRG24190820230737964 19/08/2023 Kamal Singh Kushram 1745003WL026551 Kamal Singh Kushram 00468 UBIN0542628 1266 1266 Processed 25/08/2023 728407215 KamalSinghKushram NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-017-002/81-A
(NIGHORI RYT) 		1745003000NRG24190820230738015 19/08/2023 deena bai 1745003WL026551 deena bai 00468 UBIN0542628 1477 1477 Processed 25/08/2023 728407215 deenabai UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-018-001/108-A
(BHANPUR RYT) 		1745003000NRG24190820230737461 19/08/2023 TULSHA BAI 1745003WL026548 TULSHA BAI 00468 UBIN0542628 1005 1005 Processed 25/08/2023 728407215 TULSHABAI UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-018-001/124
(BHANPUR RYT) 		1745003000NRG24190820230737481 19/08/2023 BHAGATRAM 1745003WL026548 BHAGATRAM 00468 UBIN0542628 2211 2211 Processed 25/08/2023 728407215 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 AMARPUR MP-45-003-018-001/124
(BHANPUR RYT) 		1745003000NRG24190820230737482 19/08/2023 sahma bai 1745003WL026548 sahma bai 00468 UBIN0542628 2412 2412 Processed 25/08/2023 728407215 sahmabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMARPUR MP-45-003-018-001/125-B
(BHANPUR RYT) 		1745003000NRG24190820230737487 19/08/2023 SANGEETA 1745003WL026548 SANGEETA 00468 UBIN0542628 2412 2412 Processed 25/08/2023 728407215 SANGEETA UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-018-001/287
(BHANPUR RYT) 		1745003000NRG24190820230737550 19/08/2023 KOMAL 1745003WL026548 KOMAL 00468 UBIN0542628 804 804 Processed 25/08/2023 728407215 KOMAL UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-023-001/104
(KAMARASODA) 		1745003023NRG24190820230736413 19/08/2023 MANISH KUMAR 1745003023WL026513 MANISH KUMAR 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 MANISHKUMAR UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-023-001/104
(KAMARASODA) 		1745003023NRG24190820230736414 19/08/2023 Savita bai 1745003023WL026513 Savita bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 Savitabai STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-023-001/106-A
(KAMARASODA) 		1745003023NRG24190820230736415 19/08/2023 AMALBATI 1745003023WL026513 AMALBATI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 AMALBATI UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-023-001/132
(KAMARASODA) 		1745003023NRG24190820230736417 19/08/2023 moti singh 1745003023WL026513 moti singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 motisingh UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-023-001/83
(KAMARASODA) 		1745003023NRG24190820230736419 19/08/2023 DOOJA BAI 1745003023WL026513 DOOJA BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 DOOJABAI UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-023-001/85
(KAMARASODA) 		1745003023NRG24190820230736420 19/08/2023 ramliebai 1745003023WL026513 ramliebai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ramliebai UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-023-001/96-A
(KAMARASODA) 		1745003023NRG24190820230736422 19/08/2023 ANGAD 1745003023WL026513 ANGAD 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 ANGAD UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-023-001/98
(KAMARASODA) 		1745003023NRG24190820230736423 19/08/2023 LAKHAN SINGH 1745003023WL026513 LAKHAN SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 LAKHANSINGH UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-023-001/98-A
(KAMARASODA) 		1745003023NRG24190820230736424 19/08/2023 AMARVATI 1745003023WL026513 AMARVATI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 728407215 AMARVATI UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003000NRG24190820230738142 19/08/2023 Omprakash maravi 1745003WL026555 Omprakash maravi 00468 UBIN0542628 2532 2532 Processed 25/08/2023 728407215 Omprakashmaravi STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-035-001/105-B
(BODHGHUNDI) 		1745003000NRG24190820230737620 19/08/2023 Manoj Ray 1745003WL026549 Manoj Ray 00468 UBIN0542628 1260 1260 Processed 25/08/2023 728407215 ManojRay PUNJAB NATIONAL BANK(508568)
381 AMARPUR MP-45-003-035-001/110
(BODHGHUNDI) 		1745003000NRG24190820230737625 19/08/2023 Bajrobai 1745003WL026549 Bajrobai 00468 UBIN0542628 1260 1260 Processed 25/08/2023 728407215 Bajrobai UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-035-001/110-A
(BODHGHUNDI) 		1745003000NRG24190820230737626 19/08/2023 amarvati 1745003WL026549 amarvati 00468 UBIN0542628 420 420 Processed 25/08/2023 728407215 amarvati UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-035-001/119-A
(BODHGHUNDI) 		1745003000NRG24190820230737640 19/08/2023 Chandrabhan 1745003WL026549 Chandrabhan 00468 UBIN0542628 420 420 Processed 25/08/2023 728407215 Chandrabhan UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-035-001/120-B
(BODHGHUNDI) 		1745003000NRG24190820230737643 19/08/2023 Shobhit 1745003WL026549 Shobhit 00468 UBIN0542628 1470 1470 Processed 25/08/2023 728407215 Shobhit UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-035-001/122-B
(BODHGHUNDI) 		1745003000NRG24190820230737649 19/08/2023 Sitaphal yadav 1745003WL026549 Sitaphal yadav 00468 UBIN0542628 1260 1260 Processed 25/08/2023 728407215 Sitaphalyadav UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-035-001/127-A
(BODHGHUNDI) 		1745003000NRG24190820230737655 19/08/2023 savitri dhurwey 1745003WL026549 savitri dhurwey 00468 UBIN0542628 1050 1050 Processed 25/08/2023 728407215 savitridhurwey UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-035-001/127-B
(BODHGHUNDI) 		1745003000NRG24190820230737656 19/08/2023 rambhagat dhurwey 1745003WL026549 rambhagat dhurwey 00468 UBIN0542628 630 630 Processed 25/08/2023 728407215 rambhagatdhurwey UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-035-001/163-A
(BODHGHUNDI) 		1745003000NRG24190820230737706 19/08/2023 umend singh 1745003WL026549 umend singh 00468 UBIN0542628 1050 1050 Processed 25/08/2023 728407215 umendsingh UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-035-001/165
(BODHGHUNDI) 		1745003000NRG24190820230737708 19/08/2023 Devki bai 1745003WL026549 Devki bai 00468 UBIN0542628 1470 1470 Processed 25/08/2023 728407215 Devkibai UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-035-001/237
(BODHGHUNDI) 		1745003000NRG24190820230737728 19/08/2023 Prem lal 1745003WL026549 Prem lal 00468 UBIN0542628 420 420 Processed 25/08/2023 728407215 Premlal UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-035-001/299
(BODHGHUNDI) 		1745003000NRG24190820230737772 19/08/2023 bal singh saiyam 1745003WL026549 bal singh saiyam 00468 UBIN0542628 1470 1470 Processed 25/08/2023 728407215 balsinghsaiyam UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-035-001/54-A
(BODHGHUNDI) 		1745003000NRG24190820230737802 19/08/2023 Rajendra 1745003WL026549 Rajendra 00468 UBIN0542628 1470 1470 Processed 25/08/2023 728407215 Rajendra UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-035-001/93-A
(BODHGHUNDI) 		1745003000NRG24190820230737843 19/08/2023 sevkumari 1745003WL026549 sevkumari 00468 UBIN0542628 1470 1470 Processed 25/08/2023 728407215 sevkumari UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-038-001/133-B
(PARSEL) 		1745003038NRG24190820230736650 19/08/2023 Ram Kumari 1745003038WL026518 Ram Kumari 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 RamKumari STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-038-001/161
(PARSEL) 		1745003038NRG24190820230736651 19/08/2023 JEHAR SINGH 1745003038WL026518 JEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 JEHARSINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-038-001/167
(PARSEL) 		1745003038NRG24190820230736652 19/08/2023 suresh singh 1745003038WL026518 suresh singh 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 sureshsingh UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-038-001/174
(PARSEL) 		1745003038NRG24190820230736653 19/08/2023 SHER SINGH 1745003038WL026518 SHER SINGH 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 SHERSINGH UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-038-001/177
(PARSEL) 		1745003038NRG24190820230736654 19/08/2023 GANSYAM 1745003038WL026518 GANSYAM 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 GANSYAM UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-038-001/179-B
(PARSEL) 		1745003038NRG24190820230736655 19/08/2023 MAHENDRA SINGH 1745003038WL026518 MAHENDRA SINGH 00468 UBIN0542628 950 950 Processed 25/08/2023 728407215 MAHENDRASINGH UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-038-001/182-B
(PARSEL) 		1745003038NRG24190820230736656 19/08/2023 SRAVAN 1745003038WL026518 SRAVAN 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 SRAVAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 AMARPUR MP-45-003-038-001/185
(PARSEL) 		1745003038NRG24190820230736657 19/08/2023 KEHAR SINGH 1745003038WL026518 KEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 25/08/2023 728407215 KEHARSINGH UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003000NRG24190820230738090 19/08/2023 JAHILA 1745003WL026554 JAHILA 00468 UBIN0542628 1055 1055 Processed 25/08/2023 728407215 JAHILA UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-040-001/195-C
(JALEGAON) 		1745003000NRG24190820230738094 19/08/2023 pooja 1745003WL026554 pooja 00468 UBIN0542628 3094 3094 Processed 25/08/2023 728407215 pooja UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-040-001/40
(JALEGAON) 		1745003000NRG24190820230738107 19/08/2023 FOOLVATI 1745003WL026554 FOOLVATI 00468 UBIN0542628 1055 1055 Processed 25/08/2023 728407215 FOOLVATI UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-040-001/45-A
(JALEGAON) 		1745003000NRG24190820230738112 19/08/2023 SURESH MARAVI 1745003WL026554 SURESH MARAVI 00468 UBIN0542628 844 844 Processed 25/08/2023 728407215 SURESHMARAVI UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-041-001/10
(KHAIRDA) 		1745003041NRG24190820230738650 19/08/2023 SON SINGH 1745003041WL026573 SON SINGH 00468 UBIN0542628 900 900 Processed 25/08/2023 728407215 SONSINGH UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-041-001/12-A
(KHAIRDA) 		1745003041NRG24190820230738651 19/08/2023 DAYAVATI 1745003041WL026573 DAYAVATI 00468 UBIN0542628 900 900 Processed 25/08/2023 728407215 DAYAVATI UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-041-001/23
(KHAIRDA) 		1745003041NRG24190820230738653 19/08/2023 Nirotam 1745003041WL026573 Nirotam 00468 UBIN0542628 720 720 Processed 25/08/2023 728407215 Nirotam UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-041-001/32-A
(KHAIRDA) 		1745003041NRG24190820230738654 19/08/2023 Durga 1745003041WL026573 Durga 00468 UBIN0542628 360 360 Processed 25/08/2023 728407215 Durga UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-041-001/53
(KHAIRDA) 		1745003041NRG24190820230738655 19/08/2023 Nand Lal 1745003041WL026573 Nand Lal 00468 UBIN0542628 900 900 Processed 25/08/2023 728407215 NandLal UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-041-001/59
(KHAIRDA) 		1745003041NRG24190820230738656 19/08/2023 Mahesh 1745003041WL026573 Mahesh 00468 UBIN0542628 720 720 Processed 25/08/2023 728407215 Mahesh UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-041-001/63
(KHAIRDA) 		1745003041NRG24190820230738657 19/08/2023 Adharinbai 1745003041WL026573 Adharinbai 00468 UBIN0542628 900 900 Processed 25/08/2023 728407215 Adharinbai UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-041-001/68
(KHAIRDA) 		1745003041NRG24190820230738658 19/08/2023 Aarvid 1745003041WL026573 Aarvid 00468 UBIN0542628 540 540 Processed 25/08/2023 728407215 Aarvid UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-041-001/79
(KHAIRDA) 		1745003041NRG24190820230738659 19/08/2023 Fuliyabai 1745003041WL026573 Fuliyabai 00468 UBIN0542628 900 900 Processed 25/08/2023 728407215 Fuliyabai UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-041-001/79-B
(KHAIRDA) 		1745003041NRG24190820230738660 19/08/2023 Rajulal 1745003041WL026573 Rajulal 00468 UBIN0542628 720 720 Processed 25/08/2023 728407215 Rajulal UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-041-001/8-B
(KHAIRDA) 		1745003041NRG24190820230738661 19/08/2023 Maya Bai 1745003041WL026573 Maya Bai 00468 UBIN0542628 180 180 Processed 25/08/2023 728407215 MayaBai UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-041-002/222-A
(KHAIRDA) 		1745003041NRG24190820230738662 19/08/2023 MAHESHVARI 1745003041WL026573 MAHESHVARI 00468 UBIN0542628 900 900 Processed 25/08/2023 728407215 MAHESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228018 228018
418 AMARPUR MP-45-003-035-001/28-B
(BODHGHUNDI) 		1745003000NRG24190820230737761 19/08/2023 Sonvati 1745003WL026549 Sonvati 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728407215 Sonvati STATE BANK OF INDIA(508548)
SubTotal 1260 1260
419 AMARPUR MP-45-003-035-001/104-B
(BODHGHUNDI) 		1745003000NRG24190820230737618 19/08/2023 Aalam singh 1745003WL026549 Aalam singh 00688 FINO0001446 1470 1470 Processed 26/08/2023 728407215 Aalamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
420 AMARPUR MP-45-003-034-001/40-B
(MANORI) 		1745003000NRG24190820230738141 19/08/2023 Sev kali 1745003WL026555 Sev kali 00697 BKID0MG1329 2532 2532 Processed 25/08/2023 728407215 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-034-001/63
(MANORI) 		1745003000NRG24190820230738151 19/08/2023 Fareed 1745003WL026555 Fareed 00697 BKID0MG1329 2532 2532 Processed 25/08/2023 728407215 Fareed JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5064 5064
422 AMARPUR MP-45-003-006-001/193
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737438 19/08/2023 RAMESH 1745003WL026546 RAMESH 00697 BKID0MG1335 1224 1224 Processed 25/08/2023 728407215 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-006-001/3
(ANDHIYARKHOH RYT) 		1745003000NRG24190820230737443 19/08/2023 Basanti Maravi 1745003WL026546 Basanti Maravi 00697 BKID0MG1335 1224 1224 Processed 25/08/2023 728407215 BasantiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
424 AMARPUR MP-45-003-015-002/127
(G HIWRI RYT) 		1745003000NRG24190820230737444 19/08/2023 Samar lal 1745003WL026547 Samar lal 00697 BKID0MG1335 412 412 Processed 25/08/2023 728407215 Samarlal STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-015-002/165
(G HIWRI RYT) 		1745003000NRG24190820230737447 19/08/2023 Pashkal 1745003WL026547 Pashkal 00697 BKID0MG1335 824 824 Processed 25/08/2023 728407215 Pashkal NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-015-002/186-A
(G HIWRI RYT) 		1745003000NRG24190820230738079 19/08/2023 jagdish 1745003WL026553 jagdish 00697 BKID0MG1335 1105 1105 Processed 25/08/2023 728407215 jagdish NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-015-002/71
(G HIWRI RYT) 		1745003000NRG24190820230737449 19/08/2023 Ashok 1745003WL026547 Ashok 00697 BKID0MG1335 1030 1030 Processed 25/08/2023 728407215 Ashok NARMADA JHABUA GRAMIN BANK(508515)
428 AMARPUR MP-45-003-015-002/73
(G HIWRI RYT) 		1745003000NRG24190820230737451 19/08/2023 Sobha 1745003WL026547 Sobha 00697 BKID0MG1335 618 618 Processed 25/08/2023 728407215 Sobha NARMADA JHABUA GRAMIN BANK(508515)
429 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003000NRG24190820230737453 19/08/2023 Satish 1745003WL026547 Satish 00697 BKID0MG1335 1442 1442 Processed 25/08/2023 728407215 Satish STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-015-002/91
(G HIWRI RYT) 		1745003000NRG24190820230737455 19/08/2023 Sukkal 1745003WL026547 Sukkal 00697 BKID0MG1335 1236 1236 Processed 25/08/2023 728407215 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-017-002/104-A
(NIGHORI RYT) 		1745003000NRG24190820230737955 19/08/2023 DEELIP KUMAR 1745003WL026551 DEELIP KUMAR 00697 BKID0MG1335 1477 1477 Processed 26/08/2023 728407215 DEELIPKUMAR FINO PAYMENTS BANK LTD(608001)
432 AMARPUR MP-45-003-017-002/114
(NIGHORI RYT) 		1745003000NRG24190820230737961 19/08/2023 sampatiya 1745003WL026551 sampatiya 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 sampatiya UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-017-002/115
(NIGHORI RYT) 		1745003000NRG24190820230737963 19/08/2023 birsingh 1745003WL026551 birsingh 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 birsingh CENTRAL BANK OF INDIA(607115)
434 AMARPUR MP-45-003-017-002/116
(NIGHORI RYT) 		1745003000NRG24190820230737965 19/08/2023 bhavarsingh 1745003WL026551 bhavarsingh 00697 BKID0MG1335 422 422 Processed 25/08/2023 728407215 bhavarsingh STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24190820230737967 19/08/2023 selamsingh 1745003WL026551 selamsingh 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 selamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 AMARPUR MP-45-003-017-002/129
(NIGHORI RYT) 		1745003000NRG24190820230737973 19/08/2023 BIHARI 1745003WL026551 BIHARI 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 BIHARI STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-017-002/16
(NIGHORI RYT) 		1745003000NRG24190820230737976 19/08/2023 Umawati 1745003WL026551 Umawati 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 Umawati INDIA POST PAYMENTS BANK LIMITED(508528)
438 AMARPUR MP-45-003-017-002/22-A
(NIGHORI RYT) 		1745003000NRG24190820230737978 19/08/2023 BIGRO BAI 1745003WL026551 BIGRO BAI 00697 BKID0MG1335 1266 1266 Processed 25/08/2023 728407215 BIGROBAI NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-017-002/24
(NIGHORI RYT) 		1745003000NRG24190820230737979 19/08/2023 Vandna 1745003WL026551 Vandna 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 Vandna NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-017-002/25-C
(NIGHORI RYT) 		1745003000NRG24190820230737982 19/08/2023 RAMCHANDRA 1745003WL026551 RAMCHANDRA 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-017-002/28
(NIGHORI RYT) 		1745003000NRG24190820230737984 19/08/2023 DEV SINGH UIKEY 1745003WL026551 DEV SINGH UIKEY 00697 BKID0MG1335 633 633 Processed 25/08/2023 728407215 DEVSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-017-002/3
(NIGHORI RYT) 		1745003000NRG24190820230737985 19/08/2023 komal 1745003WL026551 komal 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 komal UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-017-002/38
(NIGHORI RYT) 		1745003000NRG24190820230737988 19/08/2023 RAJARAM 1745003WL026551 RAJARAM 00697 BKID0MG1335 1266 1266 Processed 25/08/2023 728407215 RAJARAM STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-017-002/4-B
(NIGHORI RYT) 		1745003000NRG24190820230737989 19/08/2023 raju singh 1745003WL026551 raju singh 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-017-002/41
(NIGHORI RYT) 		1745003000NRG24190820230737991 19/08/2023 SAVNU 1745003WL026551 SAVNU 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 SAVNU UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-017-002/46
(NIGHORI RYT) 		1745003000NRG24190820230737995 19/08/2023 aanandsingh 1745003WL026551 aanandsingh 00697 BKID0MG1335 1266 1266 Processed 25/08/2023 728407215 aanandsingh UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-017-002/52
(NIGHORI RYT) 		1745003000NRG24190820230738000 19/08/2023 bhgvntasingh 1745003WL026551 bhgvntasingh 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 bhgvntasingh STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-017-002/53
(NIGHORI RYT) 		1745003000NRG24190820230738002 19/08/2023 Bhagwani 1745003WL026551 Bhagwani 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 Bhagwani NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-017-002/64
(NIGHORI RYT) 		1745003000NRG24190820230738005 19/08/2023 shamarsingh 1745003WL026551 shamarsingh 00697 BKID0MG1335 844 844 Processed 25/08/2023 728407215 shamarsingh NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-017-002/77
(NIGHORI RYT) 		1745003000NRG24190820230738010 19/08/2023 RAY SINGH 1745003WL026551 RAY SINGH 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 RAYSINGH STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-017-002/86
(NIGHORI RYT) 		1745003000NRG24190820230738018 19/08/2023 bhddelal 1745003WL026551 bhddelal 00697 BKID0MG1335 1266 1266 Processed 25/08/2023 728407215 bhddelal STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-017-002/94-A
(NIGHORI RYT) 		1745003000NRG24190820230738022 19/08/2023 PATIRAM 1745003WL026551 PATIRAM 00697 BKID0MG1335 1477 1477 Processed 25/08/2023 728407215 PATIRAM UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-017-002/95
(NIGHORI RYT) 		1745003000NRG24190820230738024 19/08/2023 sukhiram 1745003WL026551 sukhiram 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-018-001/104
(BHANPUR RYT) 		1745003000NRG24190820230737456 19/08/2023 SIVKUMAR 1745003WL026548 SIVKUMAR 00697 BKID0MG1335 1206 1206 Processed 25/08/2023 728407215 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
455 AMARPUR MP-45-003-018-001/106
(BHANPUR RYT) 		1745003000NRG24190820230737458 19/08/2023 RAMKUMAR 1745003WL026548 RAMKUMAR 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-018-001/108-A
(BHANPUR RYT) 		1745003000NRG24190820230737460 19/08/2023 DHANUSH 1745003WL026548 DHANUSH 00697 BKID0MG1335 1206 1206 Processed 25/08/2023 728407215 DHANUSH UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-018-001/110
(BHANPUR RYT) 		1745003000NRG24190820230737463 19/08/2023 KAMALKALI 1745003WL026548 KAMALKALI 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 KAMALKALI NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-018-001/119
(BHANPUR RYT) 		1745003000NRG24190820230737468 19/08/2023 BABURAM 1745003WL026548 BABURAM 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 BABURAM STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-018-001/119-A
(BHANPUR RYT) 		1745003000NRG24190820230737469 19/08/2023 SAWITA BAI 1745003WL026548 SAWITA BAI 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 SAWITABAI NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-018-001/119-B
(BHANPUR RYT) 		1745003000NRG24190820230737471 19/08/2023 AMITA 1745003WL026548 AMITA 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 AMITA NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-018-001/120
(BHANPUR RYT) 		1745003000NRG24190820230737472 19/08/2023 CHET RAM 1745003WL026548 CHET RAM 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 CHETRAM STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-018-001/120
(BHANPUR RYT) 		1745003000NRG24190820230737473 19/08/2023 CHET RAM 1745003WL026548 CHET RAM 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 CHETRAM STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-018-001/121
(BHANPUR RYT) 		1745003000NRG24190820230737474 19/08/2023 RAJJI BAI 1745003WL026548 RAJJI BAI 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 RAJJIBAI STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-018-001/122
(BHANPUR RYT) 		1745003000NRG24190820230737475 19/08/2023 LAMU 1745003WL026548 LAMU 00697 BKID0MG1335 2412 2412 Rejected 25/08/2023 728407215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AMARPUR MP-45-003-018-001/123-A
(BHANPUR RYT) 		1745003000NRG24190820230737479 19/08/2023 nitu ahirwar 1745003WL026548 nitu ahirwar 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 nituahirwar STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-018-001/125
(BHANPUR RYT) 		1745003000NRG24190820230737483 19/08/2023 GAJADHAR 1745003WL026548 GAJADHAR 00697 BKID0MG1335 2211 2211 Processed 25/08/2023 728407215 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-018-001/125
(BHANPUR RYT) 		1745003000NRG24190820230737484 19/08/2023 GAJADHAR 1745003WL026548 GAJADHAR 00697 BKID0MG1335 2211 2211 Processed 25/08/2023 728407215 GAJADHAR STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-018-001/126
(BHANPUR RYT) 		1745003000NRG24190820230737488 19/08/2023 DADU LAL 1745003WL026548 DADU LAL 00697 BKID0MG1335 2010 2010 Processed 25/08/2023 728407215 DADULAL STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-018-001/132
(BHANPUR RYT) 		1745003000NRG24190820230737491 19/08/2023 CHOTI BAI 1745003WL026548 CHOTI BAI 00697 BKID0MG1335 2010 2010 Processed 25/08/2023 728407215 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 AMARPUR MP-45-003-018-001/140
(BHANPUR RYT) 		1745003000NRG24190820230737499 19/08/2023 SHASHI BAI 1745003WL026548 SHASHI BAI 00697 BKID0MG1335 1407 1407 Processed 25/08/2023 728407215 SHASHIBAI STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-018-001/141
(BHANPUR RYT) 		1745003000NRG24190820230737501 19/08/2023 SHRI GOPAL 1745003WL026548 SHRI GOPAL 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 SHRIGOPAL STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-018-001/155-B
(BHANPUR RYT) 		1745003000NRG24190820230737515 19/08/2023 RAMKUMAR BANBASI 1745003WL026548 RAMKUMAR BANBASI 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 RAMKUMARBANBASI NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-018-001/155-B
(BHANPUR RYT) 		1745003000NRG24190820230737516 19/08/2023 RAMKUMAR BANBASI 1745003WL026548 RAMKUMAR BANBASI 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 RAMKUMARBANBASI BANK OF BARODA(606985)
474 AMARPUR MP-45-003-018-001/157
(BHANPUR RYT) 		1745003000NRG24190820230737518 19/08/2023 DHANI RAM 1745003WL026548 DHANI RAM 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 DHANIRAM STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-018-001/167
(BHANPUR RYT) 		1745003000NRG24190820230737527 19/08/2023 FULWATI 1745003WL026548 FULWATI 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-018-001/266
(BHANPUR RYT) 		1745003000NRG24190820230737530 19/08/2023 SIRALAL 1745003WL026548 SIRALAL 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 SIRALAL UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-018-001/268
(BHANPUR RYT) 		1745003000NRG24190820230737532 19/08/2023 aenaklal 1745003WL026548 aenaklal 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 aenaklal NARMADA JHABUA GRAMIN BANK(508515)
478 AMARPUR MP-45-003-018-001/271-A
(BHANPUR RYT) 		1745003000NRG24190820230737537 19/08/2023 AACHAN 1745003WL026548 AACHAN 00697 BKID0MG1335 1005 1005 Processed 25/08/2023 728407215 AACHAN NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-018-001/272
(BHANPUR RYT) 		1745003000NRG24190820230737539 19/08/2023 MEWA BAI 1745003WL026548 MEWA BAI 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 MEWABAI NARMADA JHABUA GRAMIN BANK(508515)
480 AMARPUR MP-45-003-018-001/276
(BHANPUR RYT) 		1745003000NRG24190820230737544 19/08/2023 SHUKVARO BAI 1745003WL026548 SHUKVARO BAI 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 SHUKVAROBAI NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-018-001/283
(BHANPUR RYT) 		1745003000NRG24190820230737547 19/08/2023 SIYARAM 1745003WL026548 SIYARAM 00697 BKID0MG1335 1005 1005 Processed 25/08/2023 728407215 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-018-001/287
(BHANPUR RYT) 		1745003000NRG24190820230737551 19/08/2023 MAYA BAI 1745003WL026548 MAYA BAI 00697 BKID0MG1335 1206 1206 Processed 25/08/2023 728407215 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
483 AMARPUR MP-45-003-018-001/289
(BHANPUR RYT) 		1745003000NRG24190820230737552 19/08/2023 KONDI BAI 1745003WL026548 KONDI BAI 00697 BKID0MG1335 1206 1206 Processed 25/08/2023 728407215 KONDIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 AMARPUR MP-45-003-018-001/29
(BHANPUR RYT) 		1745003000NRG24190820230737553 19/08/2023 KOMAL 1745003WL026548 KOMAL 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
485 AMARPUR MP-45-003-018-001/293-A
(BHANPUR RYT) 		1745003000NRG24190820230737559 19/08/2023 JAGGAN LAL 1745003WL026548 JAGGAN LAL 00697 BKID0MG1335 804 804 Processed 25/08/2023 728407215 JAGGANLAL NARMADA JHABUA GRAMIN BANK(508515)
486 AMARPUR MP-45-003-018-001/294
(BHANPUR RYT) 		1745003000NRG24190820230737560 19/08/2023 NIRMAL 1745003WL026548 NIRMAL 00697 BKID0MG1335 603 603 Processed 25/08/2023 728407215 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 AMARPUR MP-45-003-018-001/294
(BHANPUR RYT) 		1745003000NRG24190820230737561 19/08/2023 Nirmal 1745003WL026548 Nirmal 00697 BKID0MG1335 201 201 Processed 25/08/2023 728407215 Nirmal STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-018-001/296
(BHANPUR RYT) 		1745003000NRG24190820230737562 19/08/2023 LAKHANIYA 1745003WL026548 LAKHANIYA 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 LAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
489 AMARPUR MP-45-003-018-001/296
(BHANPUR RYT) 		1745003000NRG24190820230737563 19/08/2023 LAKHANIYA 1745003WL026548 LAKHANIYA 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 LAKHANIYA STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-018-001/297
(BHANPUR RYT) 		1745003000NRG24190820230737564 19/08/2023 MANIYA 1745003WL026548 MANIYA 00697 BKID0MG1335 201 201 Processed 25/08/2023 728407215 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
491 AMARPUR MP-45-003-018-001/301
(BHANPUR RYT) 		1745003000NRG24190820230737568 19/08/2023 BHOLA 1745003WL026548 BHOLA 00697 BKID0MG1335 1005 1005 Processed 25/08/2023 728407215 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-018-001/301
(BHANPUR RYT) 		1745003000NRG24190820230737569 19/08/2023 RAMMA 1745003WL026548 RAMMA 00697 BKID0MG1335 1407 1407 Processed 25/08/2023 728407215 RAMMA NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-018-001/306-A
(BHANPUR RYT) 		1745003000NRG24190820230737570 19/08/2023 SURES KUMAR 1745003WL026548 SURES KUMAR 00697 BKID0MG1335 402 402 Processed 25/08/2023 728407215 SURESKUMAR STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-018-001/325
(BHANPUR RYT) 		1745003000NRG24190820230737578 19/08/2023 SHEETA 1745003WL026548 SHEETA 00697 BKID0MG1335 603 603 Processed 25/08/2023 728407215 SHEETA STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-018-001/330
(BHANPUR RYT) 		1745003000NRG24190820230737579 19/08/2023 SEMUSINGH 1745003WL026548 SEMUSINGH 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 SEMUSINGH UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-018-001/332
(BHANPUR RYT) 		1745003000NRG24190820230737581 19/08/2023 ETO 1745003WL026548 ETO 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 ETO UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-018-001/382
(BHANPUR RYT) 		1745003000NRG24190820230737582 19/08/2023 GHANSHU 1745003WL026548 GHANSHU 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 GHANSHU NARMADA JHABUA GRAMIN BANK(508515)
498 AMARPUR MP-45-003-018-001/382-A
(BHANPUR RYT) 		1745003000NRG24190820230737583 19/08/2023 DEVILAL 1745003WL026548 DEVILAL 00697 BKID0MG1335 804 804 Processed 25/08/2023 728407215 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
499 AMARPUR MP-45-003-018-001/382-A
(BHANPUR RYT) 		1745003000NRG24190820230737584 19/08/2023 RAM BAI 1745003WL026548 RAM BAI 00697 BKID0MG1335 1407 1407 Processed 25/08/2023 728407215 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 AMARPUR MP-45-003-018-001/384
(BHANPUR RYT) 		1745003000NRG24190820230737585 19/08/2023 SVTNTAR 1745003WL026548 SVTNTAR 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 SVTNTAR NARMADA JHABUA GRAMIN BANK(508515)
501 AMARPUR MP-45-003-018-001/384
(BHANPUR RYT) 		1745003000NRG24190820230737586 19/08/2023 SVTNTAR 1745003WL026548 SVTNTAR 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 SVTNTAR STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-018-001/45
(BHANPUR RYT) 		1745003000NRG24190820230737588 19/08/2023 FARUK 1745003WL026548 FARUK 00697 BKID0MG1335 2412 2412 Processed 25/08/2023 728407215 FARUK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 AMARPUR MP-45-003-018-001/59
(BHANPUR RYT) 		1745003000NRG24190820230737594 19/08/2023 MEENA 1745003WL026548 MEENA 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
504 AMARPUR MP-45-003-018-001/59
(BHANPUR RYT) 		1745003000NRG24190820230737593 19/08/2023 RAMNATH 1745003WL026548 RAMNATH 00697 BKID0MG1335 1608 1608 Processed 25/08/2023 728407215 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
505 AMARPUR MP-45-003-018-001/62-A
(BHANPUR RYT) 		1745003000NRG24190820230737596 19/08/2023 NAGESH 1745003WL026548 NAGESH 00697 BKID0MG1335 201 201 Processed 25/08/2023 728407215 NAGESH STATE BANK OF INDIA(508548)
506 AMARPUR MP-45-003-018-001/63
(BHANPUR RYT) 		1745003000NRG24190820230737598 19/08/2023 JIVAN 1745003WL026548 JIVAN 00697 BKID0MG1335 1407 1407 Processed 25/08/2023 728407215 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
507 AMARPUR MP-45-003-018-001/64
(BHANPUR RYT) 		1745003000NRG24190820230737600 19/08/2023 KARELAL 1745003WL026548 KARELAL 00697 BKID0MG1335 1407 1407 Processed 25/08/2023 728407215 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
508 AMARPUR MP-45-003-018-001/77-A
(BHANPUR RYT) 		1745003000NRG24190820230737604 19/08/2023 DHARAM SINGH 1745003WL026548 DHARAM SINGH 00697 BKID0MG1335 1206 1206 Processed 25/08/2023 728407215 DHARAMSINGH STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-018-001/82
(BHANPUR RYT) 		1745003000NRG24190820230737605 19/08/2023 DAVIDIN 1745003WL026548 DAVIDIN 00697 BKID0MG1335 2211 2211 Processed 25/08/2023 728407215 DAVIDIN STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-018-001/95
(BHANPUR RYT) 		1745003000NRG24190820230737609 19/08/2023 BARE LAL 1745003WL026548 BARE LAL 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 BARELAL STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-018-001/95
(BHANPUR RYT) 		1745003000NRG24190820230737608 19/08/2023 BARELAL 1745003WL026548 BARELAL 00697 BKID0MG1335 1809 1809 Processed 25/08/2023 728407215 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
512 AMARPUR MP-45-003-034-001/110
(MANORI) 		1745003000NRG24190820230738128 19/08/2023 Basanti bai 1745003WL026555 Basanti bai 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
513 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003000NRG24190820230738129 19/08/2023 CHHATTAR SINGH 1745003WL026555 CHHATTAR SINGH 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 AMARPUR MP-45-003-034-001/144
(MANORI) 		1745003000NRG24190820230738130 19/08/2023 Sukkal singh 1745003WL026555 Sukkal singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
515 AMARPUR MP-45-003-034-001/161
(MANORI) 		1745003000NRG24190820230738132 19/08/2023 kahar singh 1745003WL026555 kahar singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 kaharsingh UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-034-001/17-D
(MANORI) 		1745003000NRG24190820230738133 19/08/2023 RAjesh 1745003WL026555 RAjesh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 RAjesh NARMADA JHABUA GRAMIN BANK(508515)
517 AMARPUR MP-45-003-034-001/22
(MANORI) 		1745003000NRG24190820230738135 19/08/2023 Kisna bai 1745003WL026555 Kisna bai 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Kisnabai NARMADA JHABUA GRAMIN BANK(508515)
518 AMARPUR MP-45-003-034-001/35-D
(MANORI) 		1745003000NRG24190820230738137 19/08/2023 Ashok kumar 1745003WL026555 Ashok kumar 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
519 AMARPUR MP-45-003-034-001/37-A
(MANORI) 		1745003000NRG24190820230738138 19/08/2023 Sahdev lal 1745003WL026555 Sahdev lal 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Sahdevlal NARMADA JHABUA GRAMIN BANK(508515)
520 AMARPUR MP-45-003-034-001/40
(MANORI) 		1745003000NRG24190820230738139 19/08/2023 Kota bai 1745003WL026555 Kota bai 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
521 AMARPUR MP-45-003-034-001/40-A
(MANORI) 		1745003000NRG24190820230738140 19/08/2023 Dhaniya 1745003WL026555 Dhaniya 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Dhaniya UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-034-001/46
(MANORI) 		1745003000NRG24190820230738144 19/08/2023 Param vati 1745003WL026555 Param vati 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Paramvati NARMADA JHABUA GRAMIN BANK(508515)
523 AMARPUR MP-45-003-034-001/46-A
(MANORI) 		1745003000NRG24190820230738145 19/08/2023 maha singh 1745003WL026555 maha singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
524 AMARPUR MP-45-003-034-001/47
(MANORI) 		1745003000NRG24190820230738146 19/08/2023 Amrit singh 1745003WL026555 Amrit singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
525 AMARPUR MP-45-003-034-001/47-A
(MANORI) 		1745003000NRG24190820230738147 19/08/2023 Kalam singh 1745003WL026555 Kalam singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Kalamsingh STATE BANK OF INDIA(508548)
526 AMARPUR MP-45-003-034-001/55-A
(MANORI) 		1745003000NRG24190820230738149 19/08/2023 Babli bai 1745003WL026555 Babli bai 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
527 AMARPUR MP-45-003-034-001/59-A
(MANORI) 		1745003000NRG24190820230738150 19/08/2023 FAJAL KHAN 1745003WL026555 FAJAL KHAN 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 FAJALKHAN NARMADA JHABUA GRAMIN BANK(508515)
528 AMARPUR MP-45-003-034-001/66-A
(MANORI) 		1745003000NRG24190820230738152 19/08/2023 Ismail Khan 1745003WL026555 Ismail Khan 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 IsmailKhan NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-034-001/86
(MANORI) 		1745003000NRG24190820230738154 19/08/2023 Jagti Singh 1745003WL026555 Jagti Singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 JagtiSingh STATE BANK OF INDIA(508548)
530 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003000NRG24190820230738155 19/08/2023 Bhakti singh 1745003WL026555 Bhakti singh 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Bhaktisingh NARMADA JHABUA GRAMIN BANK(508515)
531 AMARPUR MP-45-003-034-001/87-A
(MANORI) 		1745003000NRG24190820230738156 19/08/2023 Jhuniya bai 1745003WL026555 Jhuniya bai 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Jhuniyabai NARMADA JHABUA GRAMIN BANK(508515)
532 AMARPUR MP-45-003-034-001/99-A
(MANORI) 		1745003000NRG24190820230738157 19/08/2023 Durgavati 1745003WL026555 Durgavati 00697 BKID0MG1335 2532 2532 Processed 25/08/2023 728407215 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
533 AMARPUR MP-45-003-035-001/1
(BODHGHUNDI) 		1745003000NRG24190820230737610 19/08/2023 bodhnsingh 1745003WL026549 bodhnsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 bodhnsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 AMARPUR MP-45-003-035-001/107
(BODHGHUNDI) 		1745003000NRG24190820230737622 19/08/2023 Hirounda Bai 1745003WL026549 Hirounda Bai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 HiroundaBai INDIA POST PAYMENTS BANK LIMITED(508528)
535 AMARPUR MP-45-003-035-001/111-A
(BODHGHUNDI) 		1745003000NRG24190820230737628 19/08/2023 lamu singh 1745003WL026549 lamu singh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
536 AMARPUR MP-45-003-035-001/114
(BODHGHUNDI) 		1745003000NRG24190820230737632 19/08/2023 SUMMO BAI 1745003WL026549 SUMMO BAI 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 SUMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-035-001/115
(BODHGHUNDI) 		1745003000NRG24190820230737633 19/08/2023 ramkli 1745003WL026549 ramkli 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 ramkli NARMADA JHABUA GRAMIN BANK(508515)
538 AMARPUR MP-45-003-035-001/121
(BODHGHUNDI) 		1745003000NRG24190820230737644 19/08/2023 jhamvati 1745003WL026549 jhamvati 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 jhamvati STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-035-001/123-B
(BODHGHUNDI) 		1745003000NRG24190820230737651 19/08/2023 om prakash parste 1745003WL026549 om prakash parste 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 omprakashparste NARMADA JHABUA GRAMIN BANK(508515)
540 AMARPUR MP-45-003-035-001/124
(BODHGHUNDI) 		1745003000NRG24190820230737652 19/08/2023 hnmat 1745003WL026549 hnmat 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 hnmat STATE BANK OF INDIA(508548)
541 AMARPUR MP-45-003-035-001/127
(BODHGHUNDI) 		1745003000NRG24190820230737654 19/08/2023 bhanvrsingh 1745003WL026549 bhanvrsingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 bhanvrsingh NARMADA JHABUA GRAMIN BANK(508515)
542 AMARPUR MP-45-003-035-001/129
(BODHGHUNDI) 		1745003000NRG24190820230737658 19/08/2023 dharmusingh 1745003WL026549 dharmusingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 dharmusingh NARMADA JHABUA GRAMIN BANK(508515)
543 AMARPUR MP-45-003-035-001/13
(BODHGHUNDI) 		1745003000NRG24190820230737659 19/08/2023 sttobai 1745003WL026549 sttobai 00697 BKID0MG1335 1050 1050 Processed 25/08/2023 728407215 sttobai NARMADA JHABUA GRAMIN BANK(508515)
544 AMARPUR MP-45-003-035-001/130
(BODHGHUNDI) 		1745003000NRG24190820230737660 19/08/2023 kopasingh 1745003WL026549 kopasingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 kopasingh NARMADA JHABUA GRAMIN BANK(508515)
545 AMARPUR MP-45-003-035-001/132
(BODHGHUNDI) 		1745003000NRG24190820230737662 19/08/2023 sovnibai 1745003WL026549 sovnibai 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 sovnibai NARMADA JHABUA GRAMIN BANK(508515)
546 AMARPUR MP-45-003-035-001/132-A
(BODHGHUNDI) 		1745003000NRG24190820230737663 19/08/2023 Hare singh 1745003WL026549 Hare singh 00697 BKID0MG1335 1050 1050 Processed 25/08/2023 728407215 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-035-001/134
(BODHGHUNDI) 		1745003000NRG24190820230737664 19/08/2023 MALIYA BAI 1745003WL026549 MALIYA BAI 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
548 AMARPUR MP-45-003-035-001/134-B
(BODHGHUNDI) 		1745003000NRG24190820230737666 19/08/2023 Santlal yadav 1745003WL026549 Santlal yadav 00697 BKID0MG1335 1470 1470 Processed 26/08/2023 728407215 Santlalyadav FINO PAYMENTS BANK LTD(608001)
549 AMARPUR MP-45-003-035-001/135
(BODHGHUNDI) 		1745003000NRG24190820230737667 19/08/2023 ramlibai 1745003WL026549 ramlibai 00697 BKID0MG1335 840 840 Processed 25/08/2023 728407215 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
550 AMARPUR MP-45-003-035-001/136
(BODHGHUNDI) 		1745003000NRG24190820230737668 19/08/2023 susila 1745003WL026549 susila 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 susila STATE BANK OF INDIA(508548)
551 AMARPUR MP-45-003-035-001/137
(BODHGHUNDI) 		1745003000NRG24190820230737669 19/08/2023 mnniram 1745003WL026549 mnniram 00697 BKID0MG1335 1050 1050 Processed 25/08/2023 728407215 mnniram NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-035-001/137-A
(BODHGHUNDI) 		1745003000NRG24190820230737670 19/08/2023 kalyan 1745003WL026549 kalyan 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 kalyan NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-035-001/138
(BODHGHUNDI) 		1745003000NRG24190820230737671 19/08/2023 chattrsingh 1745003WL026549 chattrsingh 00697 BKID0MG1335 1050 1050 Processed 25/08/2023 728407215 chattrsingh NARMADA JHABUA GRAMIN BANK(508515)
554 AMARPUR MP-45-003-035-001/138-A
(BODHGHUNDI) 		1745003000NRG24190820230737672 19/08/2023 bhar singh 1745003WL026549 bhar singh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 bharsingh NARMADA JHABUA GRAMIN BANK(508515)
555 AMARPUR MP-45-003-035-001/140
(BODHGHUNDI) 		1745003000NRG24190820230737675 19/08/2023 Kunti bai 1745003WL026549 Kunti bai 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
556 AMARPUR MP-45-003-035-001/145
(BODHGHUNDI) 		1745003000NRG24190820230737681 19/08/2023 molesingh 1745003WL026549 molesingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 molesingh NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-035-001/146-A
(BODHGHUNDI) 		1745003000NRG24190820230737684 19/08/2023 Bhajan singh 1745003WL026549 Bhajan singh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-035-001/147
(BODHGHUNDI) 		1745003000NRG24190820230737685 19/08/2023 fagnibai 1745003WL026549 fagnibai 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 fagnibai STATE BANK OF INDIA(508548)
559 AMARPUR MP-45-003-035-001/15
(BODHGHUNDI) 		1745003000NRG24190820230737689 19/08/2023 amarsingh 1745003WL026549 amarsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
560 AMARPUR MP-45-003-035-001/153
(BODHGHUNDI) 		1745003000NRG24190820230737692 19/08/2023 rttiyabai 1745003WL026549 rttiyabai 00697 BKID0MG1335 840 840 Processed 25/08/2023 728407215 rttiyabai NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-035-001/16
(BODHGHUNDI) 		1745003000NRG24190820230737698 19/08/2023 mahasingh 1745003WL026549 mahasingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-035-001/163
(BODHGHUNDI) 		1745003000NRG24190820230737705 19/08/2023 bhagtiya bai 1745003WL026549 bhagtiya bai 00697 BKID0MG1335 630 630 Processed 25/08/2023 728407215 bhagtiyabai STATE BANK OF INDIA(508548)
563 AMARPUR MP-45-003-035-001/165-C
(BODHGHUNDI) 		1745003000NRG24190820230737709 19/08/2023 Shreewati 1745003WL026549 Shreewati 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
564 AMARPUR MP-45-003-035-001/167
(BODHGHUNDI) 		1745003000NRG24190820230737711 19/08/2023 lalsingh 1745003WL026549 lalsingh 00697 BKID0MG1335 420 420 Processed 25/08/2023 728407215 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
565 AMARPUR MP-45-003-035-001/18
(BODHGHUNDI) 		1745003000NRG24190820230737714 19/08/2023 mansingh 1745003WL026549 mansingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 mansingh STATE BANK OF INDIA(508548)
566 AMARPUR MP-45-003-035-001/230
(BODHGHUNDI) 		1745003000NRG24190820230737722 19/08/2023 antibai 1745003WL026549 antibai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 antibai NARMADA JHABUA GRAMIN BANK(508515)
567 AMARPUR MP-45-003-035-001/231
(BODHGHUNDI) 		1745003000NRG24190820230737723 19/08/2023 sammlsingh 1745003WL026549 sammlsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 sammlsingh NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-035-001/231-A
(BODHGHUNDI) 		1745003000NRG24190820230737724 19/08/2023 Bhagwati 1745003WL026549 Bhagwati 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 Bhagwati STATE BANK OF INDIA(508548)
569 AMARPUR MP-45-003-035-001/237
(BODHGHUNDI) 		1745003000NRG24190820230737727 19/08/2023 battibai 1745003WL026549 battibai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 battibai NARMADA JHABUA GRAMIN BANK(508515)
570 AMARPUR MP-45-003-035-001/237-A
(BODHGHUNDI) 		1745003000NRG24190820230737729 19/08/2023 Gangaram 1745003WL026549 Gangaram 00697 BKID0MG1335 630 630 Processed 25/08/2023 728407215 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-035-001/243
(BODHGHUNDI) 		1745003000NRG24190820230737733 19/08/2023 dhansingh 1745003WL026549 dhansingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
572 AMARPUR MP-45-003-035-001/244
(BODHGHUNDI) 		1745003000NRG24190820230737735 19/08/2023 shukhdev 1745003WL026549 shukhdev 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 shukhdev STATE BANK OF INDIA(508548)
573 AMARPUR MP-45-003-035-001/249
(BODHGHUNDI) 		1745003000NRG24190820230737740 19/08/2023 Tilk Maravi 1745003WL026549 Tilk Maravi 00697 BKID0MG1335 1050 1050 Processed 25/08/2023 728407215 TilkMaravi STATE BANK OF INDIA(508548)
574 AMARPUR MP-45-003-035-001/25
(BODHGHUNDI) 		1745003000NRG24190820230737741 19/08/2023 jaysingh 1745003WL026549 jaysingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
575 AMARPUR MP-45-003-035-001/265-A
(BODHGHUNDI) 		1745003000NRG24190820230737747 19/08/2023 anndisingh 1745003WL026549 anndisingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 anndisingh NARMADA JHABUA GRAMIN BANK(508515)
576 AMARPUR MP-45-003-035-001/27
(BODHGHUNDI) 		1745003000NRG24190820230737751 19/08/2023 shukkal 1745003WL026549 shukkal 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 shukkal NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-035-001/270-A
(BODHGHUNDI) 		1745003000NRG24190820230737753 19/08/2023 pardeshi 1745003WL026549 pardeshi 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
578 AMARPUR MP-45-003-035-001/271-A
(BODHGHUNDI) 		1745003000NRG24190820230737754 19/08/2023 bhagwani 1745003WL026549 bhagwani 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
579 AMARPUR MP-45-003-035-001/272-A
(BODHGHUNDI) 		1745003000NRG24190820230737755 19/08/2023 bhasntsingh 1745003WL026549 bhasntsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 bhasntsingh NARMADA JHABUA GRAMIN BANK(508515)
580 AMARPUR MP-45-003-035-001/275-A
(BODHGHUNDI) 		1745003000NRG24190820230737757 19/08/2023 ramprashad 1745003WL026549 ramprashad 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
581 AMARPUR MP-45-003-035-001/278-A
(BODHGHUNDI) 		1745003000NRG24190820230737758 19/08/2023 teekobai 1745003WL026549 teekobai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 teekobai NARMADA JHABUA GRAMIN BANK(508515)
582 AMARPUR MP-45-003-035-001/28
(BODHGHUNDI) 		1745003000NRG24190820230737759 19/08/2023 httinbai 1745003WL026549 httinbai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 httinbai NARMADA JHABUA GRAMIN BANK(508515)
583 AMARPUR MP-45-003-035-001/287-A
(BODHGHUNDI) 		1745003000NRG24190820230737765 19/08/2023 sundarvati 1745003WL026549 sundarvati 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 sundarvati NARMADA JHABUA GRAMIN BANK(508515)
584 AMARPUR MP-45-003-035-001/290-A
(BODHGHUNDI) 		1745003000NRG24190820230737769 19/08/2023 mahshsingh 1745003WL026549 mahshsingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 mahshsingh NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-035-001/293-A
(BODHGHUNDI) 		1745003000NRG24190820230737771 19/08/2023 anitabai 1745003WL026549 anitabai 00697 BKID0MG1335 420 420 Processed 25/08/2023 728407215 anitabai NARMADA JHABUA GRAMIN BANK(508515)
586 AMARPUR MP-45-003-035-001/3
(BODHGHUNDI) 		1745003000NRG24190820230737773 19/08/2023 jhodhasingh 1745003WL026549 jhodhasingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 jhodhasingh STATE BANK OF INDIA(508548)
587 AMARPUR MP-45-003-035-001/30
(BODHGHUNDI) 		1745003000NRG24190820230737776 19/08/2023 siharelal 1745003WL026549 siharelal 00697 BKID0MG1335 630 630 Processed 25/08/2023 728407215 siharelal NARMADA JHABUA GRAMIN BANK(508515)
588 AMARPUR MP-45-003-035-001/35
(BODHGHUNDI) 		1745003000NRG24190820230737781 19/08/2023 jhammabai 1745003WL026549 jhammabai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 jhammabai NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-035-001/36
(BODHGHUNDI) 		1745003000NRG24190820230737783 19/08/2023 puniyabai 1745003WL026549 puniyabai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-035-001/39
(BODHGHUNDI) 		1745003000NRG24190820230737785 19/08/2023 jeharsingh 1745003WL026549 jeharsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
591 AMARPUR MP-45-003-035-001/4
(BODHGHUNDI) 		1745003000NRG24190820230737786 19/08/2023 dharoga 1745003WL026549 dharoga 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 dharoga NARMADA JHABUA GRAMIN BANK(508515)
592 AMARPUR MP-45-003-035-001/40
(BODHGHUNDI) 		1745003000NRG24190820230737788 19/08/2023 dhipsingh 1745003WL026549 dhipsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 dhipsingh NARMADA JHABUA GRAMIN BANK(508515)
593 AMARPUR MP-45-003-035-001/42-A
(BODHGHUNDI) 		1745003000NRG24190820230737791 19/08/2023 janki 1745003WL026549 janki 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 janki NARMADA JHABUA GRAMIN BANK(508515)
594 AMARPUR MP-45-003-035-001/46
(BODHGHUNDI) 		1745003000NRG24190820230737792 19/08/2023 charnsingh 1745003WL026549 charnsingh 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 charnsingh STATE BANK OF INDIA(508548)
595 AMARPUR MP-45-003-035-001/5
(BODHGHUNDI) 		1745003000NRG24190820230737796 19/08/2023 alamsingh 1745003WL026549 alamsingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 alamsingh NARMADA JHABUA GRAMIN BANK(508515)
596 AMARPUR MP-45-003-035-001/55
(BODHGHUNDI) 		1745003000NRG24190820230737803 19/08/2023 sankhrsingh 1745003WL026549 sankhrsingh 00697 BKID0MG1335 420 420 Processed 25/08/2023 728407215 sankhrsingh STATE BANK OF INDIA(508548)
597 AMARPUR MP-45-003-035-001/59
(BODHGHUNDI) 		1745003000NRG24190820230737804 19/08/2023 tiharilal 1745003WL026549 tiharilal 00697 BKID0MG1335 630 630 Processed 25/08/2023 728407215 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
598 AMARPUR MP-45-003-035-001/6
(BODHGHUNDI) 		1745003000NRG24190820230737806 19/08/2023 sukhram 1745003WL026549 sukhram 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 sukhram NARMADA JHABUA GRAMIN BANK(508515)
599 AMARPUR MP-45-003-035-001/64
(BODHGHUNDI) 		1745003000NRG24190820230737810 19/08/2023 parvati 1745003WL026549 parvati 00697 BKID0MG1335 1050 1050 Processed 25/08/2023 728407215 parvati NARMADA JHABUA GRAMIN BANK(508515)
600 AMARPUR MP-45-003-035-001/68
(BODHGHUNDI) 		1745003000NRG24190820230737811 19/08/2023 shaniyabai 1745003WL026549 shaniyabai 00697 BKID0MG1335 1260 1260 Processed 25/08/2023 728407215 shaniyabai NARMADA JHABUA GRAMIN BANK(508515)
601 AMARPUR MP-45-003-035-001/74
(BODHGHUNDI) 		1745003000NRG24190820230737818 19/08/2023 shankr 1745003WL026549 shankr 00697 BKID0MG1335 420 420 Processed 25/08/2023 728407215 shankr NARMADA JHABUA GRAMIN BANK(508515)
602 AMARPUR MP-45-003-035-001/77
(BODHGHUNDI) 		1745003000NRG24190820230737819 19/08/2023 jaysingh 1745003WL026549 jaysingh 00697 BKID0MG1335 840 840 Processed 25/08/2023 728407215 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
603 AMARPUR MP-45-003-035-001/78
(BODHGHUNDI) 		1745003000NRG24190820230737822 19/08/2023 Kalyan masram 1745003WL026549 Kalyan masram 00697 BKID0MG1335 630 630 Processed 25/08/2023 728407215 Kalyanmasram NARMADA JHABUA GRAMIN BANK(508515)
604 AMARPUR MP-45-003-035-001/79
(BODHGHUNDI) 		1745003000NRG24190820230737823 19/08/2023 laxman 1745003WL026549 laxman 00697 BKID0MG1335 840 840 Processed 25/08/2023 728407215 laxman NARMADA JHABUA GRAMIN BANK(508515)
605 AMARPUR MP-45-003-035-001/89
(BODHGHUNDI) 		1745003000NRG24190820230737838 19/08/2023 dhilsingh 1745003WL026549 dhilsingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 dhilsingh NARMADA JHABUA GRAMIN BANK(508515)
606 AMARPUR MP-45-003-035-001/90
(BODHGHUNDI) 		1745003000NRG24190820230737840 19/08/2023 kunvarsingh 1745003WL026549 kunvarsingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
607 AMARPUR MP-45-003-035-001/93
(BODHGHUNDI) 		1745003000NRG24190820230737842 19/08/2023 dhurjan 1745003WL026549 dhurjan 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 dhurjan NARMADA JHABUA GRAMIN BANK(508515)
608 AMARPUR MP-45-003-035-001/93-B
(BODHGHUNDI) 		1745003000NRG24190820230737844 19/08/2023 matesh kuamr 1745003WL026549 matesh kuamr 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 mateshkuamr NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-035-001/94
(BODHGHUNDI) 		1745003000NRG24190820230737845 19/08/2023 ramsingh 1745003WL026549 ramsingh 00697 BKID0MG1335 1470 1470 Processed 25/08/2023 728407215 ramsingh STATE BANK OF INDIA(508548)
610 AMARPUR MP-45-003-035-002/101
(BODHGHUNDI) 		1745003000NRG24190820230738025 19/08/2023 Manoti 1745003WL026551 Manoti 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 Manoti NARMADA JHABUA GRAMIN BANK(508515)
611 AMARPUR MP-45-003-035-002/104-B
(BODHGHUNDI) 		1745003000NRG24190820230738027 19/08/2023 PAHALSINGH 1745003WL026551 PAHALSINGH 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 PAHALSINGH STATE BANK OF INDIA(508548)
612 AMARPUR MP-45-003-035-002/109
(BODHGHUNDI) 		1745003000NRG24190820230738029 19/08/2023 Ramkali 1745003WL026551 Ramkali 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
613 AMARPUR MP-45-003-035-002/118
(BODHGHUNDI) 		1745003000NRG24190820230738030 19/08/2023 SUWES 1745003WL026551 SUWES 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 SUWES NARMADA JHABUA GRAMIN BANK(508515)
614 AMARPUR MP-45-003-035-002/132
(BODHGHUNDI) 		1745003000NRG24190820230738035 19/08/2023 KARE LAL 1745003WL026551 KARE LAL 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
615 AMARPUR MP-45-003-035-002/137
(BODHGHUNDI) 		1745003000NRG24190820230738037 19/08/2023 sachin kumar 1745003WL026551 sachin kumar 00697 BKID0MG1335 1055 1055 Processed 26/08/2023 728407215 sachinkumar FINO PAYMENTS BANK LTD(608001)
616 AMARPUR MP-45-003-035-002/143
(BODHGHUNDI) 		1745003000NRG24190820230738039 19/08/2023 NANSA 1745003WL026551 NANSA 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 NANSA NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-035-002/150
(BODHGHUNDI) 		1745003000NRG24190820230738041 19/08/2023 komaldash 1745003WL026551 komaldash 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 komaldash UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-035-002/155
(BODHGHUNDI) 		1745003000NRG24190820230738042 19/08/2023 MEERA BAI ULADI 1745003WL026551 MEERA BAI ULADI 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 MEERABAIULADI NARMADA JHABUA GRAMIN BANK(508515)
619 AMARPUR MP-45-003-035-002/161
(BODHGHUNDI) 		1745003000NRG24190820230738044 19/08/2023 CHETRAM 1745003WL026551 CHETRAM 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-035-002/162
(BODHGHUNDI) 		1745003000NRG24190820230738045 19/08/2023 LAL SINGH 1745003WL026551 LAL SINGH 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 LALSINGH UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-035-002/164
(BODHGHUNDI) 		1745003000NRG24190820230738046 19/08/2023 Rakesh 1745003WL026551 Rakesh 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 Rakesh UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-035-002/168-A
(BODHGHUNDI) 		1745003000NRG24190820230738047 19/08/2023 DAN SINGH 1745003WL026551 DAN SINGH 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-035-002/169-A
(BODHGHUNDI) 		1745003000NRG24190820230738048 19/08/2023 ANUSUIYA BAI 1745003WL026551 ANUSUIYA BAI 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 AMARPUR MP-45-003-035-002/24
(BODHGHUNDI) 		1745003000NRG24190820230738049 19/08/2023 Rohni bai 1745003WL026551 Rohni bai 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 Rohnibai NARMADA JHABUA GRAMIN BANK(508515)
625 AMARPUR MP-45-003-035-002/25
(BODHGHUNDI) 		1745003000NRG24190820230738050 19/08/2023 RAMPRASAD 1745003WL026551 RAMPRASAD 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-035-002/29-A
(BODHGHUNDI) 		1745003000NRG24190820230738053 19/08/2023 Ayatu 1745003WL026551 Ayatu 00697 BKID0MG1335 1055 1055 Processed 26/08/2023 728407215 Ayatu FINO PAYMENTS BANK LTD(608001)
627 AMARPUR MP-45-003-035-002/35-A
(BODHGHUNDI) 		1745003000NRG24190820230738054 19/08/2023 ballam singh 1745003WL026551 ballam singh 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 ballamsingh NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG24190820230738058 19/08/2023 tiharsingh 1745003WL026551 tiharsingh 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
629 AMARPUR MP-45-003-035-002/64-C
(BODHGHUNDI) 		1745003000NRG24190820230738060 19/08/2023 Balram 1745003WL026551 Balram 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 Balram NARMADA JHABUA GRAMIN BANK(508515)
630 AMARPUR MP-45-003-035-002/85
(BODHGHUNDI) 		1745003000NRG24190820230738064 19/08/2023 bhagatsingh 1745003WL026551 bhagatsingh 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
631 AMARPUR MP-45-003-035-002/86
(BODHGHUNDI) 		1745003000NRG24190820230738065 19/08/2023 rupsingh 1745003WL026551 rupsingh 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
632 AMARPUR MP-45-003-040-001/129-B
(JALEGAON) 		1745003000NRG24190820230738082 19/08/2023 PHOOLVATI 1745003WL026554 PHOOLVATI 00697 BKID0MG1335 3094 3094 Processed 25/08/2023 728407215 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
633 AMARPUR MP-45-003-040-001/133
(JALEGAON) 		1745003000NRG24190820230738085 19/08/2023 KUNI BAI 1745003WL026554 KUNI BAI 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 KUNIBAI STATE BANK OF INDIA(508548)
634 AMARPUR MP-45-003-040-001/19
(JALEGAON) 		1745003000NRG24190820230738092 19/08/2023 shobharam 1745003WL026554 shobharam 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 shobharam NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-040-001/20
(JALEGAON) 		1745003000NRG24190820230738097 19/08/2023 dhiraj 1745003WL026554 dhiraj 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 dhiraj STATE BANK OF INDIA(508548)
636 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24190820230738100 19/08/2023 sukharam 1745003WL026554 sukharam 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 sukharam NARMADA JHABUA GRAMIN BANK(508515)
637 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24190820230738101 19/08/2023 SUKHARAM 1745003WL026554 SUKHARAM 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 SUKHARAM STATE BANK OF INDIA(508548)
638 AMARPUR MP-45-003-040-001/64-A
(JALEGAON) 		1745003000NRG24190820230738115 19/08/2023 SUNEEL 1745003WL026554 SUNEEL 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
639 AMARPUR MP-45-003-040-001/86
(JALEGAON) 		1745003000NRG24190820230738117 19/08/2023 MOTI SINGH 1745003WL026554 MOTI SINGH 00697 BKID0MG1335 844 844 Processed 25/08/2023 728407215 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
640 AMARPUR MP-45-003-040-002/21
(JALEGAON) 		1745003000NRG24190820230738123 19/08/2023 manuva 1745003WL026554 manuva 00697 BKID0MG1335 844 844 Processed 25/08/2023 728407215 manuva STATE BANK OF INDIA(508548)
641 AMARPUR MP-45-003-040-002/22
(JALEGAON) 		1745003000NRG24190820230738124 19/08/2023 devisignh 1745003WL026554 devisignh 00697 BKID0MG1335 844 844 Processed 25/08/2023 728407215 devisignh STATE BANK OF INDIA(508548)
642 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24190820230738126 19/08/2023 LALMAN 1745003WL026554 LALMAN 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 LALMAN UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24190820230738127 19/08/2023 MAHELAL 1745003WL026554 MAHELAL 00697 BKID0MG1335 1055 1055 Processed 25/08/2023 728407215 MAHELAL STATE BANK OF INDIA(508548)
SubTotal 315389 315389
644 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003000NRG24190820230737448 19/08/2023 HALLI 1745003WL026547 HALLI 00697 BKID0NAMRGB 824 824 Processed 25/08/2023 728407215 HALLI STATE BANK OF INDIA(508548)
645 AMARPUR MP-45-003-018-001/110
(BHANPUR RYT) 		1745003000NRG24190820230737462 19/08/2023 RAJKUMAR 1745003WL026548 RAJKUMAR 00697 BKID0NAMRGB 1206 1206 Processed 25/08/2023 728407215 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
646 AMARPUR MP-45-003-018-001/110-C
(BHANPUR RYT) 		1745003000NRG24190820230737464 19/08/2023 BaLkumar 1745003WL026548 BaLkumar 00697 BKID0NAMRGB 1608 1608 Processed 25/08/2023 728407215 BaLkumar STATE BANK OF INDIA(508548)
647 AMARPUR MP-45-003-018-001/141-A
(BHANPUR RYT) 		1745003000NRG24190820230737503 19/08/2023 SAVITA 1745003WL026548 SAVITA 00697 BKID0NAMRGB 2412 2412 Processed 25/08/2023 728407215 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
648 AMARPUR MP-45-003-018-001/141-B
(BHANPUR RYT) 		1745003000NRG24190820230737504 19/08/2023 SANGITA 1745003WL026548 SANGITA 00697 BKID0NAMRGB 2412 2412 Processed 25/08/2023 728407215 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-018-001/265
(BHANPUR RYT) 		1745003000NRG24190820230737528 19/08/2023 ISHWAR 1745003WL026548 ISHWAR 00697 BKID0NAMRGB 2010 2010 Processed 25/08/2023 728407215 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
650 AMARPUR MP-45-003-018-001/276
(BHANPUR RYT) 		1745003000NRG24190820230737543 19/08/2023 BAIGA SINGH 1745003WL026548 BAIGA SINGH 00697 BKID0NAMRGB 1407 1407 Processed 25/08/2023 728407215 BAIGASINGH NARMADA JHABUA GRAMIN BANK(508515)
651 AMARPUR MP-45-003-018-001/28-C
(BHANPUR RYT) 		1745003000NRG24190820230737545 19/08/2023 GORE LAL 1745003WL026548 GORE LAL 00697 BKID0NAMRGB 2412 2412 Processed 25/08/2023 728407215 GORELAL UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-018-001/297-A
(BHANPUR RYT) 		1745003000NRG24190820230737565 19/08/2023 BHURSHI 1745003WL026548 BHURSHI 00697 BKID0NAMRGB 1608 1608 Processed 25/08/2023 728407215 BHURSHI NARMADA JHABUA GRAMIN BANK(508515)
653 AMARPUR MP-45-003-034-001/173
(MANORI) 		1745003000NRG24190820230738134 19/08/2023 Liyakat alli 1745003WL026555 Liyakat alli 00697 BKID0NAMRGB 2532 2532 Processed 25/08/2023 728407215 Liyakatalli NARMADA JHABUA GRAMIN BANK(508515)
654 AMARPUR MP-45-003-035-001/154-C
(BODHGHUNDI) 		1745003000NRG24190820230737694 19/08/2023 Kusumvati 1745003WL026549 Kusumvati 00697 BKID0NAMRGB 1470 1470 Processed 25/08/2023 728407215 Kusumvati PUNJAB NATIONAL BANK(508568)
SubTotal 19901 19901
Total 843768 843768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190823APB_FTO_226925 Bank of Baroda BARB0DINDIN DINDORI 15353
2 AMARPUR MP1745003_190823APB_FTO_226925 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3990
3 AMARPUR MP1745003_190823APB_FTO_226925 Canara Bank CNRB0004113 DINDORI 1055
4 AMARPUR MP1745003_190823APB_FTO_226925 Indian Bank IDIB000D070 DINDORI 3780
5 AMARPUR MP1745003_190823APB_FTO_226925 Indian Bank IDIB000D648 Dindori 1200
6 AMARPUR MP1745003_190823APB_FTO_226925 Punjab National Bank PUNB0642100 DINDORI MP 211
7 AMARPUR MP1745003_190823APB_FTO_226925 State Bank of India SBIN0001061 DINDORI 14601
8 AMARPUR MP1745003_190823APB_FTO_226925 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1477
9 AMARPUR MP1745003_190823APB_FTO_226925 State Bank of India SBIN0005494 AMARPUR 217939
10 AMARPUR MP1745003_190823APB_FTO_226925 State Bank of India SBIN0013652 Bichhiya Ryt 1260
11 AMARPUR MP1745003_190823APB_FTO_226925 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11800
12 AMARPUR MP1745003_190823APB_FTO_226925 Union Bank of India UBIN0542628 SAKKA 228018
13 AMARPUR MP1745003_190823APB_FTO_226925 Union Bank of India UBIN0559482 DINDORI 1260
14 AMARPUR MP1745003_190823APB_FTO_226925 Fino Payments Bank Ltd FINO0001446 MP RO 1470
15 AMARPUR MP1745003_190823APB_FTO_226925 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 5064
16 AMARPUR MP1745003_190823APB_FTO_226925 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 315389
17 AMARPUR MP1745003_190823APB_FTO_226925 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 19901

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