Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_310823APB_FTO_243243
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-45-003-011-002/128
(BHAPSA) 		1745003000NRG24310820230781607 31/08/2023 GANGAVATI 1745003WL028197 GANGAVATI 00045 BARB0DINDIN 1170 1170 Processed 07/09/2023 067921600 GANGAVATI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-002/158-A
(BHAPSA) 		1745003000NRG24310820230781655 31/08/2023 CHARANVATI 1745003WL028197 CHARANVATI 00045 BARB0DINDIN 1170 1170 Processed 07/09/2023 067921600 CHARANVATI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-002/3-B
(BHAPSA) 		1745003000NRG24310820230781680 31/08/2023 DEVVATI 1745003WL028197 DEVVATI 00045 BARB0DINDIN 1170 1170 Processed 07/09/2023 067921600 DEVVATI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-013-001/36-B
(JHILMILA) 		1745003013NRG24310820230782985 31/08/2023 arti armo 1745003013WL028234 arti armo 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067921600 artiarmo STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-013-001/66-C
(JHILMILA) 		1745003013NRG24310820230783020 31/08/2023 hemvati paraste 1745003013WL028235 hemvati paraste 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067921600 hemvatiparaste BANK OF BARODA(606985)
6 AMARPUR MP-45-003-036-001/11-A
(MOHANJHIR) 		1745003000NRG24310820230782060 31/08/2023 SARASWATI 1745003WL028213 SARASWATI 00045 BARB0DINDIN 1080 1080 Processed 07/09/2023 067921600 SARASWATI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-036-001/2-A
(MOHANJHIR) 		1745003000NRG24310820230782071 31/08/2023 OM PRAKASH 1745003WL028213 OM PRAKASH 00045 BARB0DINDIN 180 180 Processed 07/09/2023 067921600 OMPRAKASH BANK OF BARODA(606985)
8 AMARPUR MP-45-003-037-002/41-B
(GITHAURI RYT) 		1745003000NRG24310820230781741 31/08/2023 Jeet Ray Dhumketi 1745003WL028198 Jeet Ray Dhumketi 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067921600 JeetRayDhumketi STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-037-002/53-B
(GITHAURI RYT) 		1745003000NRG24310820230781749 31/08/2023 RUP SINGH 1745003WL028198 RUP SINGH 00045 BARB0DINDIN 800 800 Processed 07/09/2023 067921600 RUPSINGH STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-037-002/58-D
(GITHAURI RYT) 		1745003000NRG24310820230781753 31/08/2023 Basor Singh 1745003WL028198 Basor Singh 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067921600 BasorSingh BANK OF BARODA(606985)
SubTotal 10370 10370
11 AMARPUR MP-45-003-036-002/56-D
(MOHANJHIR) 		1745003000NRG24310820230782107 31/08/2023 BRIJESH KUMAR MARKAM 1745003WL028213 BRIJESH KUMAR MARKAM 00078 CNRB0004113 1080 1080 Rejected 12/09/2023 067921600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
12 AMARPUR MP-45-003-011-002/6-C
(BHAPSA) 		1745003000NRG24310820230781714 31/08/2023 YOVRAJ 1745003WL028197 YOVRAJ 00089 CBIN0281738 1170 1170 Processed 07/09/2023 067921600 YOVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
13 AMARPUR MP-45-003-011-002/1-A
(BHAPSA) 		1745003000NRG24310820230781565 31/08/2023 ANAND SINGH 1745003WL028197 ANAND SINGH 00176 IDIB000D070 1170 1170 Processed 07/09/2023 067921600 ANANDSINGH INDIAN BANK(607105)
14 AMARPUR MP-45-003-011-002/3-C
(BHAPSA) 		1745003000NRG24310820230781681 31/08/2023 om prabha 1745003WL028197 om prabha 00176 IDIB000D070 1170 1170 Processed 07/09/2023 067921600 omprabha INDIAN BANK(607105)
15 AMARPUR MP-45-003-013-001/23-B
(JHILMILA) 		1745003013NRG24310820230782961 31/08/2023 SANTOSHI BAI 1745003013WL028234 SANTOSHI BAI 00176 IDIB000D070 800 800 Processed 07/09/2023 067921600 SANTOSHIBAI INDIAN BANK(607105)
SubTotal 3140 3140
16 AMARPUR MP-45-003-013-001/2-C
(JHILMILA) 		1745003013NRG24310820230782955 31/08/2023 Jaymati Paraste 1745003013WL028234 Jaymati Paraste 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067921600 JaymatiParaste INDIAN BANK(607105)
17 AMARPUR MP-45-003-013-001/21-C
(JHILMILA) 		1745003013NRG24310820230782957 31/08/2023 Rajendra kumar paraste 1745003013WL028234 Rajendra kumar paraste 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067921600 Rajendrakumarparaste INDIAN BANK(607105)
18 AMARPUR MP-45-003-013-001/34-A
(JHILMILA) 		1745003013NRG24310820230782981 31/08/2023 BAISAKHIYA 1745003013WL028234 BAISAKHIYA 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067921600 BAISAKHIYA INDIAN BANK(607105)
SubTotal 3600 3600
19 AMARPUR MP-45-003-013-001/15-C
(JHILMILA) 		1745003013NRG24310820230782948 31/08/2023 Krashna bai 1745003013WL028234 Krashna bai 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067921600 Krashnabai PUNJAB NATIONAL BANK(508568)
20 AMARPUR MP-45-003-013-001/32-A
(JHILMILA) 		1745003013NRG24310820230782975 31/08/2023 KAMAL SINGH 1745003013WL028234 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067921600 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
21 AMARPUR MP-45-003-011-002/3-A
(BHAPSA) 		1745003000NRG24310820230781679 31/08/2023 SAROJNI 1745003WL028197 SAROJNI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067921600 SAROJNI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-013-001/1
(JHILMILA) 		1745003013NRG24310820230782941 31/08/2023 JEMA BAI 1745003013WL028234 JEMA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 JEMABAI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-013-001/10
(JHILMILA) 		1745003013NRG24310820230782942 31/08/2023 PARMU 1745003013WL028234 PARMU 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 PARMU STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-013-001/11-A
(JHILMILA) 		1745003013NRG24310820230782943 31/08/2023 PHULIYA BAI 1745003013WL028234 PHULIYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 PHULIYABAI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-013-001/15
(JHILMILA) 		1745003013NRG24310820230782946 31/08/2023 JAGOTIN BAI 1745003013WL028234 JAGOTIN BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 JAGOTINBAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-013-001/15-B
(JHILMILA) 		1745003013NRG24310820230782947 31/08/2023 SUMMO BAI 1745003013WL028234 SUMMO BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SUMMOBAI STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-013-001/16
(JHILMILA) 		1745003013NRG24310820230782949 31/08/2023 RAMVATI 1745003013WL028234 RAMVATI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 RAMVATI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-013-001/18
(JHILMILA) 		1745003013NRG24310820230782951 31/08/2023 HEMVATI 1745003013WL028234 HEMVATI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 HEMVATI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-013-001/19
(JHILMILA) 		1745003013NRG24310820230782952 31/08/2023 sukoo bai 1745003013WL028234 sukoo bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 sukoobai STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-013-001/2-A
(JHILMILA) 		1745003013NRG24310820230782953 31/08/2023 mira bai 1745003013WL028234 mira bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 mirabai STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-013-001/21-A
(JHILMILA) 		1745003013NRG24310820230782956 31/08/2023 RANMAT SINGH 1745003013WL028234 RANMAT SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 RANMATSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-013-001/22
(JHILMILA) 		1745003013NRG24310820230782958 31/08/2023 SALIKRAM 1745003013WL028234 SALIKRAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SALIKRAM INDIAN BANK(607105)
33 AMARPUR MP-45-003-013-001/23
(JHILMILA) 		1745003013NRG24310820230782960 31/08/2023 AMARVATI 1745003013WL028234 AMARVATI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 AMARVATI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-013-001/24
(JHILMILA) 		1745003013NRG24310820230782962 31/08/2023 DASHIYA BAI 1745003013WL028234 DASHIYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 DASHIYABAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-013-001/25
(JHILMILA) 		1745003013NRG24310820230782963 31/08/2023 ANGA BAI 1745003013WL028234 ANGA BAI 00415 SBIN0001061 800 800 Processed 07/09/2023 067921600 ANGABAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-013-001/26
(JHILMILA) 		1745003013NRG24310820230782965 31/08/2023 satuliya bai 1745003013WL028234 satuliya bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 satuliyabai STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-013-001/27
(JHILMILA) 		1745003013NRG24310820230782966 31/08/2023 MEERA BAI 1745003013WL028234 MEERA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 MEERABAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-013-001/28
(JHILMILA) 		1745003013NRG24310820230782967 31/08/2023 SHANKAR VATI 1745003013WL028234 SHANKAR VATI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SHANKARVATI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-013-001/29
(JHILMILA) 		1745003013NRG24310820230782969 31/08/2023 LAMIYA BAI 1745003013WL028234 LAMIYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 LAMIYABAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-013-001/3
(JHILMILA) 		1745003013NRG24310820230782972 31/08/2023 MAHA SINGH 1745003013WL028234 MAHA SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 MAHASINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-013-001/3
(JHILMILA) 		1745003013NRG24310820230782971 31/08/2023 MAHA SINGH 1745003013WL028234 MAHA SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 MAHASINGH STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-013-001/30
(JHILMILA) 		1745003013NRG24310820230782973 31/08/2023 LAL SINGH 1745003013WL028234 LAL SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 LALSINGH STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-013-001/32
(JHILMILA) 		1745003013NRG24310820230782974 31/08/2023 SUKARTI BAI MALGAM 1745003013WL028234 SUKARTI BAI MALGAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SUKARTIBAIMALGAM STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-013-001/32-A
(JHILMILA) 		1745003013NRG24310820230782976 31/08/2023 SNTOSHI BAI MALGAM 1745003013WL028234 SNTOSHI BAI MALGAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SNTOSHIBAIMALGAM STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-013-001/33
(JHILMILA) 		1745003013NRG24310820230782977 31/08/2023 ROOP SINGH 1745003013WL028234 ROOP SINGH 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067921600 ROOPSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-013-001/33-A
(JHILMILA) 		1745003013NRG24310820230782978 31/08/2023 GYAN VATI MALGAM 1745003013WL028234 GYAN VATI MALGAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 GYANVATIMALGAM STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-013-001/33-B
(JHILMILA) 		1745003013NRG24310820230782979 31/08/2023 HARIVATI MALGAM 1745003013WL028234 HARIVATI MALGAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 HARIVATIMALGAM STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-013-001/35
(JHILMILA) 		1745003013NRG24310820230782982 31/08/2023 DHANIYA BAI 1745003013WL028234 DHANIYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 DHANIYABAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-013-001/36
(JHILMILA) 		1745003013NRG24310820230782983 31/08/2023 LAKHAN SINGH 1745003013WL028234 LAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 LAKHANSINGH STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-013-001/36-A
(JHILMILA) 		1745003013NRG24310820230782984 31/08/2023 HEERAVATI PUSHAM 1745003013WL028234 HEERAVATI PUSHAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 HEERAVATIPUSHAM STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-013-001/37
(JHILMILA) 		1745003013NRG24310820230782986 31/08/2023 CHAMRIN BAI 1745003013WL028234 CHAMRIN BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 CHAMRINBAI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-013-001/38
(JHILMILA) 		1745003013NRG24310820230782987 31/08/2023 SONVATI PUSHAM 1745003013WL028234 SONVATI PUSHAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SONVATIPUSHAM STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-013-001/38-A
(JHILMILA) 		1745003013NRG24310820230782988 31/08/2023 anita 1745003013WL028234 anita 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 anita STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-013-001/39
(JHILMILA) 		1745003013NRG24310820230782989 31/08/2023 PATTI BAI 1745003013WL028234 PATTI BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 PATTIBAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-013-001/39-A
(JHILMILA) 		1745003013NRG24310820230782990 31/08/2023 KOMAL SINGH 1745003013WL028234 KOMAL SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 KOMALSINGH STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-013-001/41
(JHILMILA) 		1745003013NRG24310820230782991 31/08/2023 champi bai dhurwey 1745003013WL028234 champi bai dhurwey 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 champibaidhurwey STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-013-001/43
(JHILMILA) 		1745003013NRG24310820230782994 31/08/2023 sahbaniya 1745003013WL028234 sahbaniya 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 sahbaniya STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-013-001/43-A
(JHILMILA) 		1745003013NRG24310820230782995 31/08/2023 Phoolvati maravi 1745003013WL028234 Phoolvati maravi 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 Phoolvatimaravi STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-013-001/45
(JHILMILA) 		1745003013NRG24310820230782996 31/08/2023 AHILYA BAI 1745003013WL028234 AHILYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 AHILYABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-013-001/46
(JHILMILA) 		1745003013NRG24310820230782997 31/08/2023 SUKHSEN 1745003013WL028234 SUKHSEN 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SUKHSEN STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-013-001/47
(JHILMILA) 		1745003013NRG24310820230782998 31/08/2023 sukarti bai 1745003013WL028234 sukarti bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 sukartibai STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-013-001/47-A
(JHILMILA) 		1745003013NRG24310820230782999 31/08/2023 Anita bai 1745003013WL028234 Anita bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 Anitabai STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-013-001/51
(JHILMILA) 		1745003013NRG24310820230783003 31/08/2023 shrivati 1745003013WL028234 shrivati 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 shrivati STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-013-001/52
(JHILMILA) 		1745003013NRG24310820230783004 31/08/2023 vishvavariya 1745003013WL028234 vishvavariya 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 vishvavariya STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-013-001/54
(JHILMILA) 		1745003013NRG24310820230783007 31/08/2023 DURBEN 1745003013WL028234 DURBEN 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 DURBEN STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-013-001/54
(JHILMILA) 		1745003013NRG24310820230783006 31/08/2023 KAOSHILYA BAI 1745003013WL028234 KAOSHILYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 KAOSHILYABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-013-001/57
(JHILMILA) 		1745003013NRG24310820230783009 31/08/2023 dhan singh 1745003013WL028234 dhan singh 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 dhansingh STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-013-001/57
(JHILMILA) 		1745003013NRG24310820230783008 31/08/2023 FUL SINGH 1745003013WL028234 FUL SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 FULSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-013-001/57-A
(JHILMILA) 		1745003013NRG24310820230783010 31/08/2023 Khelwati paraste 1745003013WL028234 Khelwati paraste 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067921600 Khelwatiparaste STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-013-001/58
(JHILMILA) 		1745003013NRG24310820230783011 31/08/2023 BASANT SINGH 1745003013WL028235 BASANT SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 BASANTSINGH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-013-001/59
(JHILMILA) 		1745003013NRG24310820230783012 31/08/2023 RAMESH SINGH 1745003013WL028235 RAMESH SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 RAMESHSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-013-001/6
(JHILMILA) 		1745003013NRG24310820230783013 31/08/2023 RAMLA SINGH 1745003013WL028235 RAMLA SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 RAMLASINGH STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-013-001/60
(JHILMILA) 		1745003013NRG24310820230783014 31/08/2023 kaushilya bai 1745003013WL028235 kaushilya bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 kaushilyabai STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-013-001/61-A
(JHILMILA) 		1745003013NRG24310820230783015 31/08/2023 munni bai 1745003013WL028235 munni bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 munnibai UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-013-001/62
(JHILMILA) 		1745003013NRG24310820230783016 31/08/2023 MAYALAL 1745003013WL028235 MAYALAL 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 MAYALAL STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-013-001/64
(JHILMILA) 		1745003013NRG24310820230783017 31/08/2023 KALARIN BAI 1745003013WL028235 KALARIN BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 KALARINBAI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-013-001/65
(JHILMILA) 		1745003013NRG24310820230786883 31/08/2023 MAN SINGH 1745003013WL028321 MAN SINGH 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067921600 MANSINGH STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-013-001/66
(JHILMILA) 		1745003013NRG24310820230783018 31/08/2023 suhag vati paraste 1745003013WL028235 suhag vati paraste 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 suhagvatiparaste STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-013-001/67
(JHILMILA) 		1745003013NRG24310820230783021 31/08/2023 KRAPAL SINGH 1745003013WL028235 KRAPAL SINGH 00415 SBIN0001061 800 800 Processed 07/09/2023 067921600 KRAPALSINGH STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-013-001/7
(JHILMILA) 		1745003013NRG24310820230783023 31/08/2023 RAMPRASHAD 1745003013WL028235 RAMPRASHAD 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 RAMPRASHAD STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-013-001/70
(JHILMILA) 		1745003013NRG24310820230783024 31/08/2023 budhan bai 1745003013WL028235 budhan bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 budhanbai STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-013-001/70-A
(JHILMILA) 		1745003013NRG24310820230783025 31/08/2023 bhajanwati bai dhurwey 1745003013WL028235 bhajanwati bai dhurwey 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 bhajanwatibaidhurwey UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-013-001/72
(JHILMILA) 		1745003013NRG24310820230783027 31/08/2023 BALRAM DHURWEY 1745003013WL028235 BALRAM DHURWEY 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 BALRAMDHURWEY STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-013-001/72
(JHILMILA) 		1745003013NRG24310820230786886 31/08/2023 REETA BAI DHURWEY 1745003013WL028321 REETA BAI DHURWEY 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067921600 REETABAIDHURWEY STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-013-001/74
(JHILMILA) 		1745003013NRG24310820230783029 31/08/2023 SHYAM BAI DHURWEY 1745003013WL028235 SHYAM BAI DHURWEY 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 SHYAMBAIDHURWEY STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-013-001/78
(JHILMILA) 		1745003013NRG24310820230783033 31/08/2023 bilasa bai 1745003013WL028235 bilasa bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 bilasabai STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-013-001/78-A
(JHILMILA) 		1745003013NRG24310820230783034 31/08/2023 BALDEV SINGH 1745003013WL028235 BALDEV SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 BALDEVSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-013-001/78-A
(JHILMILA) 		1745003013NRG24310820230786887 31/08/2023 Kera bai 1745003013WL028321 Kera bai 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067921600 Kerabai STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-013-001/8-B
(JHILMILA) 		1745003013NRG24310820230783035 31/08/2023 HARE SINGH 1745003013WL028235 HARE SINGH 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 HARESINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-013-001/81
(JHILMILA) 		1745003013NRG24310820230783037 31/08/2023 LAXMANIYA BAI 1745003013WL028235 LAXMANIYA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 LAXMANIYABAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-013-001/83
(JHILMILA) 		1745003013NRG24310820230783038 31/08/2023 RAM BAI 1745003013WL028235 RAM BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 RAMBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-013-001/86-B
(JHILMILA) 		1745003013NRG24310820230783040 31/08/2023 GAYATRI BAI 1745003013WL028235 GAYATRI BAI 00415 SBIN0001061 600 600 Processed 07/09/2023 067921600 GAYATRIBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-013-001/89-B
(JHILMILA) 		1745003013NRG24310820230783044 31/08/2023 AJMAR 1745003013WL028235 AJMAR 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067921600 AJMAR UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-013-001/9-A
(JHILMILA) 		1745003013NRG24310820230783045 31/08/2023 dharam singh 1745003013WL028235 dharam singh 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067921600 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 86170 86170
95 AMARPUR MP-45-003-007-002/114
(MOHARI RYT) 		1745003007NRG24310820230781948 31/08/2023 SHRIRAM 1745003007WL028210 SHRIRAM 00415 SBIN0005494 1075 1075 Processed 07/09/2023 067921600 SHRIRAM STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-007-002/175-A
(MOHARI RYT) 		1745003007NRG24310820230781950 31/08/2023 durga 1745003007WL028210 durga 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 durga STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-007-002/23-A
(MOHARI RYT) 		1745003007NRG24310820230781951 31/08/2023 HARI LAL 1745003007WL028210 HARI LAL 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 HARILAL STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-007-002/26-B
(MOHARI RYT) 		1745003007NRG24310820230781954 31/08/2023 rohit 1745003007WL028210 rohit 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 rohit STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-007-002/270
(MOHARI RYT) 		1745003007NRG24310820230781956 31/08/2023 Kham singh 1745003007WL028210 Kham singh 00415 SBIN0005494 860 860 Processed 07/09/2023 067921600 Khamsingh STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-007-002/54-D
(MOHARI RYT) 		1745003007NRG24310820230781959 31/08/2023 ramesh 1745003007WL028210 ramesh 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 ramesh STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-007-002/66-A
(MOHARI RYT) 		1745003007NRG24310820230781960 31/08/2023 KAMLESH KUMAR 1745003007WL028210 KAMLESH KUMAR 00415 SBIN0005494 215 215 Processed 07/09/2023 067921600 KAMLESHKUMAR STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-007-002/78
(MOHARI RYT) 		1745003007NRG24310820230781962 31/08/2023 RAMESH 1745003007WL028210 RAMESH 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-007-002/84
(MOHARI RYT) 		1745003007NRG24310820230781964 31/08/2023 THANSINGH 1745003007WL028210 THANSINGH 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 THANSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-007-002/88
(MOHARI RYT) 		1745003007NRG24310820230781965 31/08/2023 SAHIS 1745003007WL028210 SAHIS 00415 SBIN0005494 1290 1290 Processed 07/09/2023 067921600 SAHIS STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-011-002/10
(BHAPSA) 		1745003000NRG24310820230781568 31/08/2023 NAIN VATI 1745003WL028197 NAIN VATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 NAINVATI UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-011-002/10-A
(BHAPSA) 		1745003000NRG24310820230781569 31/08/2023 Umakanti 1745003WL028197 Umakanti 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 Umakanti STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-011-002/100
(BHAPSA) 		1745003000NRG24310820230781570 31/08/2023 RAMVATI 1745003WL028197 RAMVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 RAMVATI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-011-002/101-A
(BHAPSA) 		1745003000NRG24310820230781572 31/08/2023 BHAJANVATI 1745003WL028197 BHAJANVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 BHAJANVATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-011-002/101-A
(BHAPSA) 		1745003000NRG24310820230781573 31/08/2023 SAHBIN BAI 1745003WL028197 SAHBIN BAI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SAHBINBAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-011-002/101-B
(BHAPSA) 		1745003000NRG24310820230781574 31/08/2023 ARVIND KUMAR MARAVI 1745003WL028197 ARVIND KUMAR MARAVI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 ARVINDKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-011-002/111-A
(BHAPSA) 		1745003000NRG24310820230781583 31/08/2023 AMEN 1745003WL028197 AMEN 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 AMEN STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-011-002/114-B
(BHAPSA) 		1745003000NRG24310820230781588 31/08/2023 KAMLI BAI 1745003WL028197 KAMLI BAI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 KAMLIBAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-011-002/118-B
(BHAPSA) 		1745003000NRG24310820230781593 31/08/2023 vinod kumar patta 1745003WL028197 vinod kumar patta 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 vinodkumarpatta STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-011-002/121-B
(BHAPSA) 		1745003000NRG24310820230781599 31/08/2023 CHANDRAWATI BAI 1745003WL028197 CHANDRAWATI BAI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-011-002/128-A
(BHAPSA) 		1745003000NRG24310820230781608 31/08/2023 savita 1745003WL028197 savita 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 savita STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-011-002/131-A
(BHAPSA) 		1745003000NRG24310820230781611 31/08/2023 SANTOSH KUMAR 1745003WL028197 SANTOSH KUMAR 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SANTOSHKUMAR STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-011-002/131-A
(BHAPSA) 		1745003000NRG24310820230781612 31/08/2023 SARASVATI 1745003WL028197 SARASVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SARASVATI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-011-002/131-B
(BHAPSA) 		1745003000NRG24310820230781613 31/08/2023 BRAJ KUMAR 1745003WL028197 BRAJ KUMAR 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMARPUR MP-45-003-011-002/134-A
(BHAPSA) 		1745003000NRG24310820230781616 31/08/2023 SIYA BAI 1745003WL028197 SIYA BAI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SIYABAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-011-002/135-A
(BHAPSA) 		1745003000NRG24310820230781618 31/08/2023 GANSIYA 1745003WL028197 GANSIYA 00415 SBIN0005494 975 975 Processed 07/09/2023 067921600 GANSIYA STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-011-002/137-A
(BHAPSA) 		1745003000NRG24310820230781620 31/08/2023 NANVATI 1745003WL028197 NANVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 NANVATI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-011-002/137-B
(BHAPSA) 		1745003000NRG24310820230781621 31/08/2023 SAKUNLATA TANDIYA 1745003WL028197 SAKUNLATA TANDIYA 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SAKUNLATATANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 AMARPUR MP-45-003-011-002/148-A
(BHAPSA) 		1745003000NRG24310820230781638 31/08/2023 RANJEET KUMAR YADAV 1745003WL028197 RANJEET KUMAR YADAV 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 RANJEETKUMARYADAV STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-011-002/148-B
(BHAPSA) 		1745003000NRG24310820230781640 31/08/2023 Kavita Bai Yadav 1745003WL028197 Kavita Bai Yadav 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 KavitaBaiYadav STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-011-002/148-B
(BHAPSA) 		1745003000NRG24310820230781639 31/08/2023 SANTOSH KUMAR YADAV 1745003WL028197 SANTOSH KUMAR YADAV 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-011-002/15
(BHAPSA) 		1745003000NRG24310820230781642 31/08/2023 DEVVATI 1745003WL028197 DEVVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 DEVVATI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-011-002/151-A
(BHAPSA) 		1745003000NRG24310820230781644 31/08/2023 RAMMU LAL YADAV 1745003WL028197 RAMMU LAL YADAV 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 RAMMULALYADAV UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-011-002/152
(BHAPSA) 		1745003000NRG24310820230781645 31/08/2023 RAMLAL 1745003WL028197 RAMLAL 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 RAMLAL STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-011-002/154-B
(BHAPSA) 		1745003000NRG24310820230781648 31/08/2023 OMAVATI 1745003WL028197 OMAVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 OMAVATI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-011-002/158
(BHAPSA) 		1745003000NRG24310820230781653 31/08/2023 SAROJVATI 1745003WL028197 SAROJVATI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SAROJVATI UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-011-002/158-A
(BHAPSA) 		1745003000NRG24310820230781654 31/08/2023 MANTU LAL 1745003WL028197 MANTU LAL 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 MANTULAL STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-011-002/16-A
(BHAPSA) 		1745003000NRG24310820230781657 31/08/2023 PAIN SINGH UEKAY 1745003WL028197 PAIN SINGH UEKAY 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 PAINSINGHUEKAY UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-011-002/16-B
(BHAPSA) 		1745003000NRG24310820230781658 31/08/2023 DAYAL SINGH 1745003WL028197 DAYAL SINGH 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 DAYALSINGH STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-011-002/162
(BHAPSA) 		1745003000NRG24310820230781660 31/08/2023 ANARKALI 1745003WL028197 ANARKALI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 ANARKALI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-011-002/181-A
(BHAPSA) 		1745003000NRG24310820230781664 31/08/2023 MALTI BAI UDDEY 1745003WL028197 MALTI BAI UDDEY 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 MALTIBAIUDDEY STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-011-002/210-A
(BHAPSA) 		1745003000NRG24310820230781668 31/08/2023 PAHLAD 1745003WL028197 PAHLAD 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 PAHLAD STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-011-002/211
(BHAPSA) 		1745003000NRG24310820230781670 31/08/2023 RAI SINGH 1745003WL028197 RAI SINGH 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 RAISINGH STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-011-002/217
(BHAPSA) 		1745003000NRG24310820230781672 31/08/2023 SUKARATI BAI MARAVI 1745003WL028197 SUKARATI BAI MARAVI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 SUKARATIBAIMARAVI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-011-002/219-A
(BHAPSA) 		1745003000NRG24310820230781673 31/08/2023 PREM SINGH 1745003WL028197 PREM SINGH 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 PREMSINGH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-011-002/219-B
(BHAPSA) 		1745003000NRG24310820230781674 31/08/2023 JAN SINGH 1745003WL028197 JAN SINGH 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 JANSINGH STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-011-002/35
(BHAPSA) 		1745003000NRG24310820230781683 31/08/2023 RAMSAKHI 1745003WL028197 RAMSAKHI 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 RAMSAKHI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-011-002/35-A
(BHAPSA) 		1745003000NRG24310820230781684 31/08/2023 vivekannd 1745003WL028197 vivekannd 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 vivekannd STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-011-002/36-A
(BHAPSA) 		1745003000NRG24310820230781686 31/08/2023 VISHVESHWAR 1745003WL028197 VISHVESHWAR 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 VISHVESHWAR STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-011-002/4-A
(BHAPSA) 		1745003000NRG24310820230781693 31/08/2023 SARVAN 1745003WL028197 SARVAN 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 SARVAN STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-011-002/45-A
(BHAPSA) 		1745003000NRG24310820230781701 31/08/2023 PRAM SINGH 1745003WL028197 PRAM SINGH 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 PRAMSINGH STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-011-002/45-B
(BHAPSA) 		1745003000NRG24310820230781702 31/08/2023 hemraj 1745003WL028197 hemraj 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 hemraj STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-011-002/47-A
(BHAPSA) 		1745003000NRG24310820230781704 31/08/2023 CHNADRA SINGH DHURWEY 1745003WL028197 CHNADRA SINGH DHURWEY 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 CHNADRASINGHDHURWEY STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-011-002/73-B
(BHAPSA) 		1745003000NRG24310820230781717 31/08/2023 SANTOSH 1745003WL028197 SANTOSH 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 SANTOSH STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-011-002/77-A
(BHAPSA) 		1745003000NRG24310820230781721 31/08/2023 NANNI 1745003WL028197 NANNI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMARPUR MP-45-003-011-002/78
(BHAPSA) 		1745003000NRG24310820230781722 31/08/2023 MOHAVATI 1745003WL028197 MOHAVATI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 MOHAVATI UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-011-002/8-B
(BHAPSA) 		1745003000NRG24310820230781725 31/08/2023 CHEN SINGH 1745003WL028197 CHEN SINGH 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 CHENSINGH STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-011-002/80
(BHAPSA) 		1745003000NRG24310820230781726 31/08/2023 MANTA BAI 1745003WL028197 MANTA BAI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 MANTABAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-011-002/82
(BHAPSA) 		1745003000NRG24310820230781728 31/08/2023 MAGALIYA BAI 1745003WL028197 MAGALIYA BAI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 MAGALIYABAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-011-002/83
(BHAPSA) 		1745003000NRG24310820230781729 31/08/2023 KANDHI 1745003WL028197 KANDHI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 KANDHI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-011-002/91-C
(BHAPSA) 		1745003000NRG24310820230781732 31/08/2023 ravindr 1745003WL028197 ravindr 00415 SBIN0005494 1170 1170 Processed 07/09/2023 067921600 ravindr BANK OF BARODA(606985)
156 AMARPUR MP-45-003-011-002/94-A
(BHAPSA) 		1745003000NRG24310820230781734 31/08/2023 DILEEP KUMAR 1745003WL028197 DILEEP KUMAR 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 DILEEPKUMAR STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-011-002/94-B
(BHAPSA) 		1745003000NRG24310820230781735 31/08/2023 bhajan lal yadav 1745003WL028197 bhajan lal yadav 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 bhajanlalyadav STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-011-002/97
(BHAPSA) 		1745003000NRG24310820230781737 31/08/2023 SAHDEV SINGH 1745003WL028197 SAHDEV SINGH 00415 SBIN0005494 1176 1176 Processed 07/09/2023 067921600 SAHDEVSINGH UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-013-001/12-A
(JHILMILA) 		1745003013NRG24310820230782944 31/08/2023 SHANKAR 1745003013WL028234 SHANKAR 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 SHANKAR STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-013-001/47
(JHILMILA) 		1745003013NRG24310820230786882 31/08/2023 TEJ LAL 1745003013WL028321 TEJ LAL 00415 SBIN0005494 1000 1000 Processed 07/09/2023 067921600 TEJLAL STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-013-001/73
(JHILMILA) 		1745003013NRG24310820230783028 31/08/2023 BATASIYA 1745003013WL028235 BATASIYA 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 BATASIYA NARMADA JHABUA GRAMIN BANK(508515)
162 AMARPUR MP-45-003-014-001/302-A
(KAMKO MOHANIYA) 		1745003014NRG24290820230771263 31/08/2023 Jham Singh 1745003014WL027872 Jham Singh 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 JhamSingh UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-014-001/306
(KAMKO MOHANIYA) 		1745003014NRG24290820230771264 31/08/2023 RAJARAM 1745003014WL027872 RAJARAM 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 RAJARAM STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-014-001/309
(KAMKO MOHANIYA) 		1745003014NRG24290820230771265 31/08/2023 RAMBAGET SINGH 1745003014WL027872 RAMBAGET SINGH 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 RAMBAGETSINGH STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-014-001/316
(KAMKO MOHANIYA) 		1745003014NRG24290820230771266 31/08/2023 RAJU SINGH 1745003014WL027872 RAJU SINGH 00415 SBIN0005494 200 200 Processed 07/09/2023 067921600 RAJUSINGH STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-014-001/322
(KAMKO MOHANIYA) 		1745003014NRG24290820230771267 31/08/2023 ranmat singh 1745003014WL027872 ranmat singh 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 ranmatsingh STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-014-001/343-A
(KAMKO MOHANIYA) 		1745003014NRG24290820230771268 31/08/2023 prem singh 1745003014WL027872 prem singh 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 premsingh STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-014-001/349
(KAMKO MOHANIYA) 		1745003014NRG24290820230771269 31/08/2023 dhinsingh 1745003014WL027872 dhinsingh 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 dhinsingh STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-014-001/349-A
(KAMKO MOHANIYA) 		1745003014NRG24290820230771270 31/08/2023 dhnaram 1745003014WL027872 dhnaram 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 dhnaram CENTRAL BANK OF INDIA(607115)
170 AMARPUR MP-45-003-014-001/351
(KAMKO MOHANIYA) 		1745003014NRG24290820230771271 31/08/2023 Jay mati 1745003014WL027872 Jay mati 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 Jaymati STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-014-001/362-A
(KAMKO MOHANIYA) 		1745003014NRG24290820230771272 31/08/2023 Vijay Kumar 1745003014WL027872 Vijay Kumar 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 VijayKumar STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-014-001/390-A
(KAMKO MOHANIYA) 		1745003014NRG24290820230771273 31/08/2023 Rambhgat 1745003014WL027872 Rambhgat 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 Rambhgat STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-017-001/122-A
(NIGHORI RYT) 		1745003000NRG24310820230786858 31/08/2023 Binita 1745003WL028318 Binita 00415 SBIN0005494 950 950 Processed 07/09/2023 067921600 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMARPUR MP-45-003-017-001/124-A
(NIGHORI RYT) 		1745003000NRG24310820230786860 31/08/2023 Hemlata Baghel 1745003WL028318 Hemlata Baghel 00415 SBIN0005494 1140 1140 Processed 07/09/2023 067921600 HemlataBaghel STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-017-001/125
(NIGHORI RYT) 		1745003000NRG24310820230786861 31/08/2023 KRANTI 1745003WL028318 KRANTI 00415 SBIN0005494 950 950 Processed 07/09/2023 067921600 KRANTI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-017-001/130
(NIGHORI RYT) 		1745003000NRG24310820230786862 31/08/2023 SAKUNTLA 1745003WL028318 SAKUNTLA 00415 SBIN0005494 380 380 Processed 07/09/2023 067921600 SAKUNTLA STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-017-001/324
(NIGHORI RYT) 		1745003000NRG24310820230786865 31/08/2023 RAJESH YADAV 1745003WL028318 RAJESH YADAV 00415 SBIN0005494 950 950 Processed 07/09/2023 067921600 RAJESHYADAV STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-017-001/79-D
(NIGHORI RYT) 		1745003000NRG24310820230786867 31/08/2023 somvati yadav 1745003WL028318 somvati yadav 00415 SBIN0005494 1330 1330 Processed 07/09/2023 067921600 somvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMARPUR MP-45-003-036-001/1
(MOHANJHIR) 		1745003000NRG24310820230782056 31/08/2023 MATO BAI 1745003WL028213 MATO BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 MATOBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-036-001/1-A
(MOHANJHIR) 		1745003000NRG24310820230782057 31/08/2023 SHYAMKALI 1745003WL028213 SHYAMKALI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SHYAMKALI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-036-001/10
(MOHANJHIR) 		1745003000NRG24310820230782058 31/08/2023 FUL MATI 1745003WL028213 FUL MATI 00415 SBIN0005494 360 360 Processed 07/09/2023 067921600 FULMATI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-036-001/11
(MOHANJHIR) 		1745003000NRG24310820230782059 31/08/2023 INDER VATI 1745003WL028213 INDER VATI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 INDERVATI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-036-001/13
(MOHANJHIR) 		1745003000NRG24310820230782061 31/08/2023 PARAM SINGH 1745003WL028213 PARAM SINGH 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 PARAMSINGH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-036-001/15
(MOHANJHIR) 		1745003000NRG24310820230782062 31/08/2023 BUDLI BAI 1745003WL028213 BUDLI BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 BUDLIBAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-036-001/16
(MOHANJHIR) 		1745003000NRG24310820230782063 31/08/2023 SIYA BAI 1745003WL028213 SIYA BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 AMARPUR MP-45-003-036-001/18
(MOHANJHIR) 		1745003000NRG24310820230782065 31/08/2023 JHAMM BAI 1745003WL028213 JHAMM BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 JHAMMBAI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-036-001/18-A
(MOHANJHIR) 		1745003000NRG24310820230782066 31/08/2023 SAMMAL BAI 1745003WL028213 SAMMAL BAI 00415 SBIN0005494 360 360 Processed 07/09/2023 067921600 SAMMALBAI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-036-001/19
(MOHANJHIR) 		1745003000NRG24310820230782067 31/08/2023 MOHAN SINGH 1745003WL028213 MOHAN SINGH 00415 SBIN0005494 900 900 Processed 07/09/2023 067921600 MOHANSINGH STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-036-001/19-A
(MOHANJHIR) 		1745003000NRG24310820230782068 31/08/2023 SUKMAT BAI 1745003WL028213 SUKMAT BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SUKMATBAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-036-001/19-B
(MOHANJHIR) 		1745003000NRG24310820230782069 31/08/2023 SUKARTI BAI 1745003WL028213 SUKARTI BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SUKARTIBAI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-036-001/20-A
(MOHANJHIR) 		1745003000NRG24310820230782072 31/08/2023 INDER VATI 1745003WL028213 INDER VATI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 INDERVATI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-036-001/21
(MOHANJHIR) 		1745003000NRG24310820230782073 31/08/2023 SAMARU 1745003WL028213 SAMARU 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SAMARU STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-036-001/22
(MOHANJHIR) 		1745003000NRG24310820230782074 31/08/2023 NANSAY 1745003WL028213 NANSAY 00415 SBIN0005494 360 360 Processed 07/09/2023 067921600 NANSAY STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-036-001/23
(MOHANJHIR) 		1745003000NRG24310820230782075 31/08/2023 SUHANIYA 1745003WL028213 SUHANIYA 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 SUHANIYA STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-036-001/23-A
(MOHANJHIR) 		1745003000NRG24310820230782076 31/08/2023 NEEMA BAI 1745003WL028213 NEEMA BAI 00415 SBIN0005494 900 900 Processed 07/09/2023 067921600 NEEMABAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-036-001/24
(MOHANJHIR) 		1745003000NRG24310820230782077 31/08/2023 HANSHI BAI 1745003WL028213 HANSHI BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 HANSHIBAI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-036-001/25-A
(MOHANJHIR) 		1745003000NRG24310820230782079 31/08/2023 CHANDER SINGH 1745003WL028213 CHANDER SINGH 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 CHANDERSINGH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-036-001/26-A
(MOHANJHIR) 		1745003000NRG24310820230782080 31/08/2023 RAM CHARAN 1745003WL028213 RAM CHARAN 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 RAMCHARAN STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24310820230782082 31/08/2023 SAMPATYA 1745003WL028213 SAMPATYA 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SAMPATYA STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24310820230782081 31/08/2023 VISHNU SINGH 1745003WL028213 VISHNU SINGH 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 VISHNUSINGH STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-036-001/28
(MOHANJHIR) 		1745003000NRG24310820230782084 31/08/2023 OMKAR 1745003WL028213 OMKAR 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 OMKAR STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-036-001/29
(MOHANJHIR) 		1745003000NRG24310820230782085 31/08/2023 MANOHAR 1745003WL028213 MANOHAR 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 MANOHAR STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-036-001/3-A
(MOHANJHIR) 		1745003000NRG24310820230782086 31/08/2023 AMAR SINGH 1745003WL028213 AMAR SINGH 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 AMARSINGH STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-036-001/31
(MOHANJHIR) 		1745003000NRG24310820230782087 31/08/2023 URMILA BAI 1745003WL028213 URMILA BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 URMILABAI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-036-001/32
(MOHANJHIR) 		1745003000NRG24310820230782088 31/08/2023 LAL SINGH 1745003WL028213 LAL SINGH 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 LALSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-036-001/34
(MOHANJHIR) 		1745003000NRG24310820230782089 31/08/2023 GOMTI BAI 1745003WL028213 GOMTI BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 GOMTIBAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-036-001/35
(MOHANJHIR) 		1745003000NRG24310820230782090 31/08/2023 PARSU RAM 1745003WL028213 PARSU RAM 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 PARSURAM STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-036-001/36
(MOHANJHIR) 		1745003000NRG24310820230782091 31/08/2023 RAM KALI 1745003WL028213 RAM KALI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 RAMKALI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-036-001/4
(MOHANJHIR) 		1745003000NRG24310820230782092 31/08/2023 KAMAL SINGH 1745003WL028213 KAMAL SINGH 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 KAMALSINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-036-001/5
(MOHANJHIR) 		1745003000NRG24310820230782093 31/08/2023 SUBHIYA 1745003WL028213 SUBHIYA 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SUBHIYA STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-036-001/6
(MOHANJHIR) 		1745003000NRG24310820230782094 31/08/2023 SUK LAL 1745003WL028213 SUK LAL 00415 SBIN0005494 180 180 Processed 07/09/2023 067921600 SUKLAL STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-036-001/7
(MOHANJHIR) 		1745003000NRG24310820230782095 31/08/2023 HARI LAL 1745003WL028213 HARI LAL 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 HARILAL STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-036-001/9
(MOHANJHIR) 		1745003000NRG24310820230782096 31/08/2023 PATI RAM 1745003WL028213 PATI RAM 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 PATIRAM STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-036-001/9-A
(MOHANJHIR) 		1745003000NRG24310820230782097 31/08/2023 RAI SINGH 1745003WL028213 RAI SINGH 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 RAISINGH STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-036-002/156-A
(MOHANJHIR) 		1745003000NRG24310820230782098 31/08/2023 PRABHU SINGH 1745003WL028213 PRABHU SINGH 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 PRABHUSINGH STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-036-002/161-A
(MOHANJHIR) 		1745003000NRG24310820230782099 31/08/2023 CHANDRVATI UDDEY 1745003WL028213 CHANDRVATI UDDEY 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 CHANDRVATIUDDEY STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-036-002/171
(MOHANJHIR) 		1745003000NRG24310820230782100 31/08/2023 BHADIYA BAI 1745003WL028213 BHADIYA BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 BHADIYABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-036-002/193-A
(MOHANJHIR) 		1745003000NRG24310820230782101 31/08/2023 sanker 1745003WL028213 sanker 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 sanker STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-036-002/20-A
(MOHANJHIR) 		1745003000NRG24310820230782102 31/08/2023 SUNDREE BAI 1745003WL028213 SUNDREE BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SUNDREEBAI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-036-002/21
(MOHANJHIR) 		1745003000NRG24310820230782103 31/08/2023 YASHODA BAI 1745003WL028213 YASHODA BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 YASHODABAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-036-002/25-D
(MOHANJHIR) 		1745003000NRG24310820230782104 31/08/2023 keertan 1745003WL028213 keertan 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 keertan STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-036-002/38-B
(MOHANJHIR) 		1745003000NRG24310820230782105 31/08/2023 SUNDER SINGH 1745003WL028213 SUNDER SINGH 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SUNDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMARPUR MP-45-003-036-002/56
(MOHANJHIR) 		1745003000NRG24310820230782106 31/08/2023 JANKI BAI 1745003WL028213 JANKI BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 JANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 AMARPUR MP-45-003-036-002/8-A
(MOHANJHIR) 		1745003000NRG24310820230782108 31/08/2023 SUSHILA BAI 1745003WL028213 SUSHILA BAI 00415 SBIN0005494 1080 1080 Processed 07/09/2023 067921600 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003000NRG24310820230781742 31/08/2023 AJMER SINGH 1745003WL028198 AJMER SINGH 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 AJMERSINGH STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003000NRG24310820230781743 31/08/2023 SUNDAR 1745003WL028198 SUNDAR 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 SUNDAR STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-037-002/46
(GITHAURI RYT) 		1745003000NRG24310820230781744 31/08/2023 JAGAT SINGH 1745003WL028198 JAGAT SINGH 00415 SBIN0005494 1000 1000 Processed 07/09/2023 067921600 JAGATSINGH STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-037-002/46-D
(GITHAURI RYT) 		1745003000NRG24310820230781745 31/08/2023 PREM SINGH 1745003WL028198 PREM SINGH 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 PREMSINGH STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003000NRG24310820230781746 31/08/2023 MAHA SINGH 1745003WL028198 MAHA SINGH 00415 SBIN0005494 1000 1000 Processed 07/09/2023 067921600 MAHASINGH STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003000NRG24310820230781747 31/08/2023 BHAG VATI 1745003WL028198 BHAG VATI 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 BHAGVATI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-037-002/52-A
(GITHAURI RYT) 		1745003000NRG24310820230781748 31/08/2023 suresh 1745003WL028198 suresh 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 suresh BANK OF BARODA(606985)
232 AMARPUR MP-45-003-037-002/55-A
(GITHAURI RYT) 		1745003000NRG24310820230781750 31/08/2023 SIV CHARAN 1745003WL028198 SIV CHARAN 00415 SBIN0005494 1000 1000 Processed 07/09/2023 067921600 SIVCHARAN STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-037-002/57-D
(GITHAURI RYT) 		1745003000NRG24310820230781751 31/08/2023 RAM VATI 1745003WL028198 RAM VATI 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 RAMVATI STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-037-002/58-B
(GITHAURI RYT) 		1745003000NRG24310820230781752 31/08/2023 Dummy Singh 1745003WL028198 Dummy Singh 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067921600 DummySingh STATE BANK OF INDIA(508548)
SubTotal 147803 147803
235 AMARPUR MP-45-003-007-002/80-A
(MOHARI RYT) 		1745003007NRG24310820230781963 31/08/2023 man singh 1745003007WL028210 man singh 00415 SBIN0030452 1290 1290 Processed 07/09/2023 067921600 mansingh STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-013-001/13
(JHILMILA) 		1745003013NRG24310820230782945 31/08/2023 GANPTI BAI 1745003013WL028234 GANPTI BAI 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067921600 GANPTIBAI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-013-001/42
(JHILMILA) 		1745003013NRG24310820230782993 31/08/2023 BHAGVATI MARAVI 1745003013WL028234 BHAGVATI MARAVI 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067921600 BHAGVATIMARAVI STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-013-001/42
(JHILMILA) 		1745003013NRG24310820230782992 31/08/2023 SHAMBHU SINGH MARAVI 1745003013WL028234 SHAMBHU SINGH MARAVI 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067921600 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-013-001/66
(JHILMILA) 		1745003013NRG24310820230786884 31/08/2023 GOUTAM SINGH 1745003013WL028321 GOUTAM SINGH 00415 SBIN0030452 200 200 Processed 07/09/2023 067921600 GOUTAMSINGH PUNJAB NATIONAL BANK(508568)
240 AMARPUR MP-45-003-013-001/66-A
(JHILMILA) 		1745003013NRG24310820230786885 31/08/2023 NAVAL SINGH 1745003013WL028321 NAVAL SINGH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067921600 NAVALSINGH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-013-001/70-B
(JHILMILA) 		1745003013NRG24310820230783026 31/08/2023 uday 1745003013WL028235 uday 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067921600 uday STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-013-001/76
(JHILMILA) 		1745003013NRG24310820230783030 31/08/2023 tularam dhurey 1745003013WL028235 tularam dhurey 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067921600 tularamdhurey STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-013-001/76-A
(JHILMILA) 		1745003013NRG24310820230783031 31/08/2023 Karanvati Maravi 1745003013WL028235 Karanvati Maravi 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067921600 KaranvatiMaravi STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-013-001/89-A
(JHILMILA) 		1745003013NRG24310820230783043 31/08/2023 mohvati 1745003013WL028235 mohvati 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067921600 mohvati STATE BANK OF INDIA(508548)
SubTotal 10690 10690
245 AMARPUR MP-45-003-007-002/247
(MOHARI RYT) 		1745003007NRG24310820230781953 31/08/2023 Ramkumar 1745003007WL028210 Ramkumar 00468 UBIN0542628 1075 1075 Processed 07/09/2023 067921600 Ramkumar STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-007-002/261-A
(MOHARI RYT) 		1745003007NRG24310820230781955 31/08/2023 Kamlesh Dhurwey 1745003007WL028210 Kamlesh Dhurwey 00468 UBIN0542628 1290 1290 Processed 07/09/2023 067921600 KamleshDhurwey STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-011-001/18
(BHAPSA) 		1745003000NRG24310820230781561 31/08/2023 lkhansingh 1745003WL028197 lkhansingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 lkhansingh UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-011-001/18-A
(BHAPSA) 		1745003000NRG24310820230781562 31/08/2023 naresh 1745003WL028197 naresh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 naresh UNION BANK OF INDIA(508500)
249 AMARPUR MP-45-003-011-002/1
(BHAPSA) 		1745003000NRG24310820230781564 31/08/2023 jagtsingh 1745003WL028197 jagtsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 jagtsingh UNION BANK OF INDIA(508500)
250 AMARPUR MP-45-003-011-002/1-B
(BHAPSA) 		1745003000NRG24310820230781566 31/08/2023 KUNWAR SINGH 1745003WL028197 KUNWAR SINGH 00468 UBIN0542628 975 975 Processed 07/09/2023 067921600 KUNWARSINGH STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-011-002/10
(BHAPSA) 		1745003000NRG24310820230781567 31/08/2023 rajnsingh 1745003WL028197 rajnsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 rajnsingh UNION BANK OF INDIA(508500)
252 AMARPUR MP-45-003-011-002/101
(BHAPSA) 		1745003000NRG24310820230781571 31/08/2023 amarsingh 1745003WL028197 amarsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 amarsingh UNION BANK OF INDIA(508500)
253 AMARPUR MP-45-003-011-002/106
(BHAPSA) 		1745003000NRG24310820230781575 31/08/2023 BHAWAR 1745003WL028197 BHAWAR 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 BHAWAR STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-011-002/108
(BHAPSA) 		1745003000NRG24310820230781576 31/08/2023 harilal 1745003WL028197 harilal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 harilal UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-011-002/109
(BHAPSA) 		1745003000NRG24310820230781577 31/08/2023 kuvarsingh 1745003WL028197 kuvarsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 kuvarsingh STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-011-002/109-B
(BHAPSA) 		1745003000NRG24310820230781578 31/08/2023 manish kumar prajapati 1745003WL028197 manish kumar prajapati 00468 UBIN0542628 975 975 Processed 07/09/2023 067921600 manishkumarprajapati UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-011-002/11
(BHAPSA) 		1745003000NRG24310820230781579 31/08/2023 ranmtsingh 1745003WL028197 ranmtsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ranmtsingh UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-011-002/110
(BHAPSA) 		1745003000NRG24310820230781580 31/08/2023 BAISAKHIYA BAI 1745003WL028197 BAISAKHIYA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 BAISAKHIYABAI UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-011-002/110-A
(BHAPSA) 		1745003000NRG24310820230781581 31/08/2023 nanhesingh 1745003WL028197 nanhesingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 nanhesingh UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-011-002/111
(BHAPSA) 		1745003000NRG24310820230781582 31/08/2023 sukhdev 1745003WL028197 sukhdev 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
261 AMARPUR MP-45-003-011-002/112
(BHAPSA) 		1745003000NRG24310820230781584 31/08/2023 gulabsingh 1745003WL028197 gulabsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 gulabsingh UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-011-002/112-A
(BHAPSA) 		1745003000NRG24310820230781585 31/08/2023 sevasingh 1745003WL028197 sevasingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 sevasingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMARPUR MP-45-003-011-002/112-B
(BHAPSA) 		1745003000NRG24310820230781586 31/08/2023 SANGEETA BAI GOYAL 1745003WL028197 SANGEETA BAI GOYAL 00468 UBIN0542628 780 780 Processed 07/09/2023 067921600 SANGEETABAIGOYAL UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-011-002/114-A
(BHAPSA) 		1745003000NRG24310820230781587 31/08/2023 maniram 1745003WL028197 maniram 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 maniram UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-011-002/115
(BHAPSA) 		1745003000NRG24310820230781589 31/08/2023 fulsingh 1745003WL028197 fulsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 fulsingh UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-011-002/115-B
(BHAPSA) 		1745003000NRG24310820230781590 31/08/2023 TARA BAI 1745003WL028197 TARA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 TARABAI UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-011-002/116
(BHAPSA) 		1745003000NRG24310820230781591 31/08/2023 SHANKAR 1745003WL028197 SHANKAR 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 SHANKAR UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-011-002/118
(BHAPSA) 		1745003000NRG24310820230781592 31/08/2023 mhadev 1745003WL028197 mhadev 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 mhadev UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-011-002/119
(BHAPSA) 		1745003000NRG24310820230781594 31/08/2023 sukatu 1745003WL028197 sukatu 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 sukatu UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-011-002/119-A
(BHAPSA) 		1745003000NRG24310820230781595 31/08/2023 lakhanlal 1745003WL028197 lakhanlal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 lakhanlal UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-011-002/12
(BHAPSA) 		1745003000NRG24310820230781596 31/08/2023 narayan 1745003WL028197 narayan 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 narayan UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-011-002/121
(BHAPSA) 		1745003000NRG24310820230781598 31/08/2023 SEMLAL 1745003WL028197 SEMLAL 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 SEMLAL UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-011-002/122
(BHAPSA) 		1745003000NRG24310820230781600 31/08/2023 devlal 1745003WL028197 devlal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 devlal UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-011-002/123
(BHAPSA) 		1745003000NRG24310820230781601 31/08/2023 ramsingh 1745003WL028197 ramsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ramsingh UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-011-002/123-A
(BHAPSA) 		1745003000NRG24310820230781602 31/08/2023 nanesingh 1745003WL028197 nanesingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 nanesingh UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-011-002/124
(BHAPSA) 		1745003000NRG24310820230781603 31/08/2023 bhikam 1745003WL028197 bhikam 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 bhikam UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-011-002/125
(BHAPSA) 		1745003000NRG24310820230781604 31/08/2023 dipabai 1745003WL028197 dipabai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 dipabai STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-011-002/125-A
(BHAPSA) 		1745003000NRG24310820230781605 31/08/2023 omkar 1745003WL028197 omkar 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 omkar UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-011-002/127
(BHAPSA) 		1745003000NRG24310820230781606 31/08/2023 sunita 1745003WL028197 sunita 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 sunita UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-011-002/13
(BHAPSA) 		1745003000NRG24310820230781609 31/08/2023 gokalsingh 1745003WL028197 gokalsingh 00468 UBIN0542628 975 975 Processed 07/09/2023 067921600 gokalsingh UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-011-002/13-A
(BHAPSA) 		1745003000NRG24310820230781610 31/08/2023 NARENDRA 1745003WL028197 NARENDRA 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 NARENDRA PALLAVAN GRAMA BANK(607052)
282 AMARPUR MP-45-003-011-002/132
(BHAPSA) 		1745003000NRG24310820230781614 31/08/2023 permlal 1745003WL028197 permlal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 permlal UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-011-002/133-A
(BHAPSA) 		1745003000NRG24310820230781615 31/08/2023 LAXMAN 1745003WL028197 LAXMAN 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 LAXMAN UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-011-002/135
(BHAPSA) 		1745003000NRG24310820230781617 31/08/2023 SAVNI BAI 1745003WL028197 SAVNI BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 SAVNIBAI UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-011-002/136
(BHAPSA) 		1745003000NRG24310820230781619 31/08/2023 sarju 1745003WL028197 sarju 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 sarju STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-011-002/139
(BHAPSA) 		1745003000NRG24310820230781623 31/08/2023 DEVARIYA 1745003WL028197 DEVARIYA 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 DEVARIYA UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-011-002/14
(BHAPSA) 		1745003000NRG24310820230781624 31/08/2023 rameshvr 1745003WL028197 rameshvr 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 rameshvr UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-011-002/14-C
(BHAPSA) 		1745003000NRG24310820230781627 31/08/2023 ARVIND KUMAR TEKAM 1745003WL028197 ARVIND KUMAR TEKAM 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ARVINDKUMARTEKAM UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-011-002/140
(BHAPSA) 		1745003000NRG24310820230781628 31/08/2023 ghoptsingh 1745003WL028197 ghoptsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ghoptsingh UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-011-002/141
(BHAPSA) 		1745003000NRG24310820230781629 31/08/2023 indrsingh 1745003WL028197 indrsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 indrsingh UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-011-002/141-A
(BHAPSA) 		1745003000NRG24310820230781630 31/08/2023 GAJENDRA KUMAR 1745003WL028197 GAJENDRA KUMAR 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 GAJENDRAKUMAR STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-011-002/142
(BHAPSA) 		1745003000NRG24310820230781631 31/08/2023 MOHTIN BAI 1745003WL028197 MOHTIN BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 MOHTINBAI UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-011-002/144
(BHAPSA) 		1745003000NRG24310820230781632 31/08/2023 puhupsingh 1745003WL028197 puhupsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 puhupsingh UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-011-002/144-A
(BHAPSA) 		1745003000NRG24310820230781633 31/08/2023 dharam raj 1745003WL028197 dharam raj 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 dharamraj UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-011-002/145
(BHAPSA) 		1745003000NRG24310820230781634 31/08/2023 hirasingh 1745003WL028197 hirasingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 hirasingh UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-011-002/146
(BHAPSA) 		1745003000NRG24310820230781635 31/08/2023 gnesh 1745003WL028197 gnesh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 gnesh STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-011-002/147
(BHAPSA) 		1745003000NRG24310820230781636 31/08/2023 jmuna 1745003WL028197 jmuna 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 jmuna UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-011-002/148
(BHAPSA) 		1745003000NRG24310820230781637 31/08/2023 rameshvar 1745003WL028197 rameshvar 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 rameshvar UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-011-002/149
(BHAPSA) 		1745003000NRG24310820230781641 31/08/2023 anandlal 1745003WL028197 anandlal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 anandlal STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-011-002/150
(BHAPSA) 		1745003000NRG24310820230781643 31/08/2023 ramvti 1745003WL028197 ramvti 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ramvti UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-011-002/154
(BHAPSA) 		1745003000NRG24310820230781646 31/08/2023 kundan 1745003WL028197 kundan 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 kundan UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-011-002/154-A
(BHAPSA) 		1745003000NRG24310820230781647 31/08/2023 chandarbhan 1745003WL028197 chandarbhan 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 chandarbhan UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-011-002/156
(BHAPSA) 		1745003000NRG24310820230781649 31/08/2023 permlal 1745003WL028197 permlal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 permlal UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-011-002/157-A
(BHAPSA) 		1745003000NRG24310820230781650 31/08/2023 ramratn 1745003WL028197 ramratn 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ramratn UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-011-002/158
(BHAPSA) 		1745003000NRG24310820230781652 31/08/2023 chranlal 1745003WL028197 chranlal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 chranlal UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-011-002/159
(BHAPSA) 		1745003000NRG24310820230781656 31/08/2023 ram kumar 1745003WL028197 ram kumar 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ramkumar UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-011-002/16-C
(BHAPSA) 		1745003000NRG24310820230781659 31/08/2023 JAGAT SINGH 1745003WL028197 JAGAT SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 JAGATSINGH UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-011-002/162-B
(BHAPSA) 		1745003000NRG24310820230781661 31/08/2023 BRINDRA SINGH 1745003WL028197 BRINDRA SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 BRINDRASINGH UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-011-002/163
(BHAPSA) 		1745003000NRG24310820230781663 31/08/2023 brispatiya 1745003WL028197 brispatiya 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 brispatiya UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-011-002/163
(BHAPSA) 		1745003000NRG24310820230781662 31/08/2023 nrenrd 1745003WL028197 nrenrd 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 nrenrd UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-011-002/183
(BHAPSA) 		1745003000NRG24310820230781665 31/08/2023 RAMLI 1745003WL028197 RAMLI 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 RAMLI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-011-002/184
(BHAPSA) 		1745003000NRG24310820230781666 31/08/2023 AMELSINGH 1745003WL028197 AMELSINGH 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 AMELSINGH STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-011-002/210
(BHAPSA) 		1745003000NRG24310820230781667 31/08/2023 ajmer 1745003WL028197 ajmer 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ajmer UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-011-002/210-B
(BHAPSA) 		1745003000NRG24310820230781669 31/08/2023 BRAJVATI 1745003WL028197 BRAJVATI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 BRAJVATI UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-011-002/211-A
(BHAPSA) 		1745003000NRG24310820230781671 31/08/2023 DEEKSHIKA TEKAM 1745003WL028197 DEEKSHIKA TEKAM 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 DEEKSHIKATEKAM UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-011-002/221
(BHAPSA) 		1745003000NRG24310820230781675 31/08/2023 bajriyabai 1745003WL028197 bajriyabai 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 bajriyabai UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-011-002/225
(BHAPSA) 		1745003000NRG24310820230781677 31/08/2023 sumrit singh 1745003WL028197 sumrit singh 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 sumritsingh STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-011-002/3
(BHAPSA) 		1745003000NRG24310820230781678 31/08/2023 PARVATI BAI 1745003WL028197 PARVATI BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 PARVATIBAI UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-011-002/34
(BHAPSA) 		1745003000NRG24310820230781682 31/08/2023 kallusingh 1745003WL028197 kallusingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 kallusingh UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-011-002/37
(BHAPSA) 		1745003000NRG24310820230781687 31/08/2023 kuvarsingh 1745003WL028197 kuvarsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 kuvarsingh STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-011-002/38
(BHAPSA) 		1745003000NRG24310820230781688 31/08/2023 ratnsingh 1745003WL028197 ratnsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ratnsingh UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-011-002/38-A
(BHAPSA) 		1745003000NRG24310820230781689 31/08/2023 MAHESH KUMAR 1745003WL028197 MAHESH KUMAR 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 AMARPUR MP-45-003-011-002/39
(BHAPSA) 		1745003000NRG24310820230781690 31/08/2023 gngaram 1745003WL028197 gngaram 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 gngaram STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-011-002/39-A
(BHAPSA) 		1745003000NRG24310820230781691 31/08/2023 BIRSINGH 1745003WL028197 BIRSINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 BIRSINGH UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-011-002/4
(BHAPSA) 		1745003000NRG24310820230781692 31/08/2023 jeharsingh 1745003WL028197 jeharsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 jeharsingh UNION BANK OF INDIA(508500)
326 AMARPUR MP-45-003-011-002/40
(BHAPSA) 		1745003000NRG24310820230781694 31/08/2023 sukalchnd 1745003WL028197 sukalchnd 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 sukalchnd UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-011-002/41
(BHAPSA) 		1745003000NRG24310820230781695 31/08/2023 kamlwti 1745003WL028197 kamlwti 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 kamlwti UNION BANK OF INDIA(508500)
328 AMARPUR MP-45-003-011-002/42
(BHAPSA) 		1745003000NRG24310820230781696 31/08/2023 AMMAVATI 1745003WL028197 AMMAVATI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 AMMAVATI UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-011-002/43
(BHAPSA) 		1745003000NRG24310820230781697 31/08/2023 gulabsingh 1745003WL028197 gulabsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 gulabsingh STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-011-002/44
(BHAPSA) 		1745003000NRG24310820230781700 31/08/2023 swita 1745003WL028197 swita 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 swita UNION BANK OF INDIA(508500)
331 AMARPUR MP-45-003-011-002/47
(BHAPSA) 		1745003000NRG24310820230781703 31/08/2023 amarsingh 1745003WL028197 amarsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 amarsingh UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-011-002/5
(BHAPSA) 		1745003000NRG24310820230781705 31/08/2023 beshakhiyabai 1745003WL028197 beshakhiyabai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 beshakhiyabai UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-011-002/50
(BHAPSA) 		1745003000NRG24310820230781706 31/08/2023 BHAGVANIYA 1745003WL028197 BHAGVANIYA 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 BHAGVANIYA UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-011-002/51
(BHAPSA) 		1745003000NRG24310820230781707 31/08/2023 RAMOTIN BAI 1745003WL028197 RAMOTIN BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 RAMOTINBAI UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-011-002/51-A
(BHAPSA) 		1745003000NRG24310820230781708 31/08/2023 RAJESH KUMAR 1745003WL028197 RAJESH KUMAR 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 RAJESHKUMAR UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-011-002/52-A
(BHAPSA) 		1745003000NRG24310820230781709 31/08/2023 MEERA 1745003WL028197 MEERA 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
337 AMARPUR MP-45-003-011-002/52-B
(BHAPSA) 		1745003000NRG24310820230781710 31/08/2023 RAMPYARI PARASTE 1745003WL028197 RAMPYARI PARASTE 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 RAMPYARIPARASTE UNION BANK OF INDIA(508500)
338 AMARPUR MP-45-003-011-002/52-C
(BHAPSA) 		1745003000NRG24310820230781711 31/08/2023 chandravati 1745003WL028197 chandravati 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 chandravati UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-011-002/6
(BHAPSA) 		1745003000NRG24310820230781713 31/08/2023 ANITA BAI 1745003WL028197 ANITA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 ANITABAI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-011-002/6
(BHAPSA) 		1745003000NRG24310820230781712 31/08/2023 rammu singh 1745003WL028197 rammu singh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 rammusingh STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-011-002/69
(BHAPSA) 		1745003000NRG24310820230781715 31/08/2023 kamtasingh 1745003WL028197 kamtasingh 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 kamtasingh STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-011-002/73-A
(BHAPSA) 		1745003000NRG24310820230781716 31/08/2023 sushil 1745003WL028197 sushil 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 sushil STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-011-002/74
(BHAPSA) 		1745003000NRG24310820230781718 31/08/2023 bhddusingh 1745003WL028197 bhddusingh 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 bhddusingh UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-011-002/74-A
(BHAPSA) 		1745003000NRG24310820230781719 31/08/2023 subhash 1745003WL028197 subhash 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 subhash STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-011-002/77
(BHAPSA) 		1745003000NRG24310820230781720 31/08/2023 Daya singh 1745003WL028197 Daya singh 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 Dayasingh UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-011-002/8
(BHAPSA) 		1745003000NRG24310820230781723 31/08/2023 MANGAL SINGH 1745003WL028197 MANGAL SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 MANGALSINGH UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-011-002/8-A
(BHAPSA) 		1745003000NRG24310820230781724 31/08/2023 kuvasingh 1745003WL028197 kuvasingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 kuvasingh STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-011-002/81
(BHAPSA) 		1745003000NRG24310820230781727 31/08/2023 Mukesh 1745003WL028197 Mukesh 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 Mukesh UNION BANK OF INDIA(508500)
349 AMARPUR MP-45-003-011-002/9
(BHAPSA) 		1745003000NRG24310820230781730 31/08/2023 gulabsingh 1745003WL028197 gulabsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 gulabsingh UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-011-002/91
(BHAPSA) 		1745003000NRG24310820230781731 31/08/2023 hiro 1745003WL028197 hiro 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 hiro UNION BANK OF INDIA(508500)
351 AMARPUR MP-45-003-011-002/94
(BHAPSA) 		1745003000NRG24310820230781733 31/08/2023 rmeshlal 1745003WL028197 rmeshlal 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 rmeshlal STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-011-002/96
(BHAPSA) 		1745003000NRG24310820230781736 31/08/2023 dasrth 1745003WL028197 dasrth 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 dasrth UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-011-002/98
(BHAPSA) 		1745003000NRG24310820230781738 31/08/2023 santabai 1745003WL028197 santabai 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 santabai UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-011-002/98-B
(BHAPSA) 		1745003000NRG24310820230781739 31/08/2023 Narendra Singh 1745003WL028197 Narendra Singh 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067921600 NarendraSingh STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-011-002/99
(BHAPSA) 		1745003000NRG24310820230781740 31/08/2023 samharsingh 1745003WL028197 samharsingh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067921600 samharsingh UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-013-001/16-A
(JHILMILA) 		1745003013NRG24310820230782950 31/08/2023 SHASHI 1745003013WL028234 SHASHI 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 SHASHI UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-013-001/2-B
(JHILMILA) 		1745003013NRG24310820230782954 31/08/2023 Binda bai paraste 1745003013WL028234 Binda bai paraste 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Bindabaiparaste INDIAN BANK(607105)
358 AMARPUR MP-45-003-013-001/22-A
(JHILMILA) 		1745003013NRG24310820230782959 31/08/2023 Anita bai 1745003013WL028234 Anita bai 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Anitabai UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-013-001/25-C
(JHILMILA) 		1745003013NRG24310820230782964 31/08/2023 Sonwati 1745003013WL028234 Sonwati 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Sonwati UNION BANK OF INDIA(508500)
360 AMARPUR MP-45-003-013-001/28-A
(JHILMILA) 		1745003013NRG24310820230782968 31/08/2023 Savitri bai 1745003013WL028234 Savitri bai 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Savitribai UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-013-001/29-A
(JHILMILA) 		1745003013NRG24310820230782970 31/08/2023 Sangeta 1745003013WL028234 Sangeta 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Sangeta UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-013-001/29-B
(JHILMILA) 		1745003013NRG24310820230786880 31/08/2023 Ashawati paraste 1745003013WL028321 Ashawati paraste 00468 UBIN0542628 1000 1000 Processed 07/09/2023 067921600 Ashawatiparaste CENTRAL BANK OF INDIA(607115)
363 AMARPUR MP-45-003-013-001/34-A
(JHILMILA) 		1745003013NRG24310820230782980 31/08/2023 ANTAR SINGH 1745003013WL028234 ANTAR SINGH 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 ANTARSINGH UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-013-001/49
(JHILMILA) 		1745003013NRG24310820230783000 31/08/2023 FAGU SINGH 1745003013WL028234 FAGU SINGH 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 FAGUSINGH UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-013-001/77-A
(JHILMILA) 		1745003013NRG24310820230783032 31/08/2023 JANKI 1745003013WL028235 JANKI 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 JANKI UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-013-001/8-C
(JHILMILA) 		1745003013NRG24310820230783036 31/08/2023 SOMVATI 1745003013WL028235 SOMVATI 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 SOMVATI INDIAN BANK(607105)
367 AMARPUR MP-45-003-013-001/86-B
(JHILMILA) 		1745003013NRG24310820230783039 31/08/2023 Shyam singh 1745003013WL028235 Shyam singh 00468 UBIN0542628 1000 1000 Processed 07/09/2023 067921600 Shyamsingh UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-013-001/87
(JHILMILA) 		1745003013NRG24310820230783041 31/08/2023 Bhagvati 1745003013WL028235 Bhagvati 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Bhagvati UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-013-001/89
(JHILMILA) 		1745003013NRG24310820230783042 31/08/2023 Ramotin bai 1745003013WL028235 Ramotin bai 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067921600 Ramotinbai UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-036-001/19-C
(MOHANJHIR) 		1745003000NRG24310820230782070 31/08/2023 NAULU 1745003WL028213 NAULU 00468 UBIN0542628 180 180 Processed 07/09/2023 067921600 NAULU UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-036-001/27-A
(MOHANJHIR) 		1745003000NRG24310820230782083 31/08/2023 AMARVATI 1745003WL028213 AMARVATI 00468 UBIN0542628 1080 1080 Processed 07/09/2023 067921600 AMARVATI UNION BANK OF INDIA(508500)
SubTotal 146664 146664
372 AMARPUR MP-45-003-011-002/137-C
(BHAPSA) 		1745003000NRG24310820230781622 31/08/2023 DHARMENDRA KUMAR 1745003WL028197 DHARMENDRA KUMAR 00468 UBIN0559482 1170 1170 Processed 07/09/2023 067921600 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-011-002/43-B
(BHAPSA) 		1745003000NRG24310820230781699 31/08/2023 SHAILENDRA SINGH 1745003WL028197 SHAILENDRA SINGH 00468 UBIN0559482 1170 1170 Processed 07/09/2023 067921600 SHAILENDRASINGH STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-013-001/52-A
(JHILMILA) 		1745003013NRG24310820230783005 31/08/2023 NIRAJANA 1745003013WL028234 NIRAJANA 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067921600 NIRAJANA UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-013-001/66-A
(JHILMILA) 		1745003013NRG24310820230783019 31/08/2023 MEENA bai 1745003013WL028235 MEENA bai 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067921600 MEENAbai INDIAN BANK(607105)
SubTotal 4740 4740
376 AMARPUR MP-45-003-011-001/18-B
(BHAPSA) 		1745003000NRG24310820230781563 31/08/2023 dhaniram markam 1745003WL028197 dhaniram markam 00688 FINO0001001 1170 1170 Processed 07/09/2023 067921600 dhanirammarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
377 AMARPUR MP-45-003-007-002/286
(MOHARI RYT) 		1745003007NRG24310820230781958 31/08/2023 Ramshyam 1745003007WL028210 Ramshyam 00688 FINO0001446 860 860 Processed 07/09/2023 067921600 Ramshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
378 AMARPUR MP-45-003-007-002/174
(MOHARI RYT) 		1745003007NRG24310820230781949 31/08/2023 Rajesh 1745003007WL028210 Rajesh 00697 BKID0MG1335 1290 1290 Processed 07/09/2023 067921600 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-007-002/244
(MOHARI RYT) 		1745003007NRG24310820230781952 31/08/2023 RAJESH 1745003007WL028210 RAJESH 00697 BKID0MG1335 1290 1290 Processed 07/09/2023 067921600 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-007-002/89
(MOHARI RYT) 		1745003007NRG24310820230781966 31/08/2023 SALIKRAM 1745003007WL028210 SALIKRAM 00697 BKID0MG1335 1290 1290 Processed 07/09/2023 067921600 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-017-001/122
(NIGHORI RYT) 		1745003000NRG24310820230786857 31/08/2023 KALSAHWATI 1745003WL028318 KALSAHWATI 00697 BKID0MG1335 1140 1140 Processed 07/09/2023 067921600 KALSAHWATI STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-017-001/124
(NIGHORI RYT) 		1745003000NRG24310820230786859 31/08/2023 NANDESWAR 1745003WL028318 NANDESWAR 00697 BKID0MG1335 1330 1330 Processed 07/09/2023 067921600 NANDESWAR STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-017-001/143
(NIGHORI RYT) 		1745003000NRG24310820230786863 31/08/2023 RAKESH 1745003WL028318 RAKESH 00697 BKID0MG1335 950 950 Processed 07/09/2023 067921600 RAKESH UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-017-001/157
(NIGHORI RYT) 		1745003000NRG24310820230786864 31/08/2023 SURESH KUMAR SAHU 1745003WL028318 SURESH KUMAR SAHU 00697 BKID0MG1335 1140 1140 Processed 07/09/2023 067921600 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-017-001/72
(NIGHORI RYT) 		1745003000NRG24310820230786866 31/08/2023 Jhuniya 1745003WL028318 Jhuniya 00697 BKID0MG1335 1330 1330 Processed 07/09/2023 067921600 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9760 9760
Total 429617 429617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_310823APB_FTO_243243 Bank of Baroda BARB0DINDIN DINDORI 7910
2 AMARPUR MP1745003_310823APB_FTO_243243 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2460
3 AMARPUR MP1745003_310823APB_FTO_243243 Canara Bank CNRB0004113 DINDORI 1080
4 AMARPUR MP1745003_310823APB_FTO_243243 Central Bank Of India CBIN0281738 GADASARAI 1170
5 AMARPUR MP1745003_310823APB_FTO_243243 Indian Bank IDIB000D070 DINDORI 3140
6 AMARPUR MP1745003_310823APB_FTO_243243 Indian Bank IDIB000D648 Dindori 3600
7 AMARPUR MP1745003_310823APB_FTO_243243 Punjab National Bank PUNB0642100 DINDORI MP 2400
8 AMARPUR MP1745003_310823APB_FTO_243243 State Bank of India SBIN0001061 DINDORI 86170
9 AMARPUR MP1745003_310823APB_FTO_243243 State Bank of India SBIN0005494 AMARPUR 147803
10 AMARPUR MP1745003_310823APB_FTO_243243 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10690
11 AMARPUR MP1745003_310823APB_FTO_243243 Union Bank of India UBIN0542628 SAKKA 146664
12 AMARPUR MP1745003_310823APB_FTO_243243 Union Bank of India UBIN0559482 DINDORI 4740
13 AMARPUR MP1745003_310823APB_FTO_243243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
14 AMARPUR MP1745003_310823APB_FTO_243243 Fino Payments Bank Ltd FINO0001446 MP RO 860
15 AMARPUR MP1745003_310823APB_FTO_243243 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 9760

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