Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_011023APB_FTO_298278
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-45-003-003-001/145
(AMARPUR) 		1745003003NRG24011020230922038 01/10/2023 KALIYA BAI 1745003003WL032737 KALIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 KALIYABAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/283-A
(AMARPUR) 		1745003003NRG24011020230922044 01/10/2023 JANAKI 1745003003WL032737 JANAKI 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 JANAKI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003003NRG24011020230922045 01/10/2023 TEEKO BAI PARASTE 1745003003WL032737 TEEKO BAI PARASTE 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 TEEKOBAIPARASTE BANK OF BARODA(606985)
4 AMARPUR MP-45-003-003-001/293
(AMARPUR) 		1745003003NRG24011020230922050 01/10/2023 TILOTMA BAI DHURWEY 1745003003WL032737 TILOTMA BAI DHURWEY 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 TILOTMABAIDHURWEY BANK OF BARODA(606985)
5 AMARPUR MP-45-003-003-001/300-A
(AMARPUR) 		1745003003NRG24011020230922054 01/10/2023 ANUSUIYA 1745003003WL032737 ANUSUIYA 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 ANUSUIYA BANK OF BARODA(606985)
6 AMARPUR MP-45-003-003-001/303
(AMARPUR) 		1745003003NRG24011020230922056 01/10/2023 PARAM SINGH 1745003003WL032737 PARAM SINGH 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 PARAMSINGH BANK OF BARODA(606985)
7 AMARPUR MP-45-003-003-001/450
(AMARPUR) 		1745003003NRG24011020230922073 01/10/2023 SUNDARIYA BAI 1745003003WL032737 SUNDARIYA BAI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 293441548 SUNDARIYABAI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-003-001/520
(AMARPUR) 		1745003003NRG24011020230922080 01/10/2023 SARITA 1745003003WL032737 SARITA 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 293441548 SARITA BANK OF BARODA(606985)
9 AMARPUR MP-45-003-013-001/36-B
(JHILMILA) 		1745003013NRG24011020230924219 01/10/2023 arti armo 1745003013WL032806 arti armo 00045 BARB0DINDIN 200 200 Processed 10/11/2023 293441548 artiarmo STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-013-001/66-C
(JHILMILA) 		1745003013NRG24011020230924249 01/10/2023 hemvati paraste 1745003013WL032806 hemvati paraste 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 293441548 hemvatiparaste BANK OF BARODA(606985)
11 AMARPUR MP-45-003-013-003/33
(JHILMILA) 		1745003013NRG24011020230924295 01/10/2023 gaya singh 1745003013WL032807 gaya singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 293441548 gayasingh BANK OF BARODA(606985)
12 AMARPUR MP-45-003-013-003/55
(JHILMILA) 		1745003013NRG24011020230924315 01/10/2023 JANKI BAI 1745003013WL032807 JANKI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 293441548 JANKIBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-013-003/68-A
(JHILMILA) 		1745003013NRG24011020230924328 01/10/2023 Brajesh maravi 1745003013WL032807 Brajesh maravi 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 293441548 Brajeshmaravi BANK OF BARODA(606985)
14 AMARPUR MP-45-003-013-003/71
(JHILMILA) 		1745003013NRG24011020230924331 01/10/2023 Geeta 1745003013WL032807 Geeta 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 293441548 Geeta BANK OF BARODA(606985)
15 AMARPUR MP-45-003-013-003/85-C
(JHILMILA) 		1745003013NRG24011020230924342 01/10/2023 Manwati 1745003013WL032807 Manwati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 293441548 Manwati BANK OF BARODA(606985)
16 AMARPUR MP-45-003-013-003/90-C
(JHILMILA) 		1745003013NRG24011020230924350 01/10/2023 Samalvati bai 1745003013WL032807 Samalvati bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 293441548 Samalvatibai BANK OF BARODA(606985)
17 AMARPUR MP-45-003-013-003/96-C
(JHILMILA) 		1745003013NRG24011020230924353 01/10/2023 mahima bai 1745003013WL032807 mahima bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 293441548 mahimabai BANK OF BARODA(606985)
18 AMARPUR MP-45-003-017-001/18-C
(NIGHORI RYT) 		1745003017NRG24011020230924751 01/10/2023 Sukhdev Dhurwey 1745003017WL032814 Sukhdev Dhurwey 00045 BARB0DINDIN 832 832 Processed 09/11/2023 293441548 SukhdevDhurwey NARMADA JHABUA GRAMIN BANK(508515)
19 AMARPUR MP-45-003-017-001/254
(NIGHORI RYT) 		1745003017NRG24011020230924762 01/10/2023 durgavati 1745003017WL032814 durgavati 00045 BARB0DINDIN 832 832 Processed 09/11/2023 293441548 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMARPUR MP-45-003-036-002/133-A
(MOHANJHIR) 		1745003036NRG24011020230922438 01/10/2023 AMAR VATI 1745003036WL032747 AMAR VATI 00045 BARB0DINDIN 900 900 Processed 09/11/2023 293441548 AMARVATI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-036-002/151-A
(MOHANJHIR) 		1745003036NRG24011020230922451 01/10/2023 BHAGWAN 1745003036WL032747 BHAGWAN 00045 BARB0DINDIN 720 720 Processed 09/11/2023 293441548 BHAGWAN BANK OF BARODA(606985)
22 AMARPUR MP-45-003-036-002/169
(MOHANJHIR) 		1745003036NRG24011020230922463 01/10/2023 SAMMAL BAI 1745003036WL032747 SAMMAL BAI 00045 BARB0DINDIN 720 720 Processed 09/11/2023 293441548 SAMMALBAI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-036-002/196-C
(MOHANJHIR) 		1745003036NRG24011020230922475 01/10/2023 sunai singh 1745003036WL032747 sunai singh 00045 BARB0DINDIN 900 900 Processed 09/11/2023 293441548 sunaisingh BANK OF BARODA(606985)
24 AMARPUR MP-45-003-039-003/133
(ALONI) 		1745003042NRG24011020230922865 01/10/2023 SURESH KUMAR 1745003042WL032753 SURESH KUMAR 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 SURESHKUMAR BANK OF BARODA(606985)
25 AMARPUR MP-45-003-039-003/135
(ALONI) 		1745003042NRG24011020230922867 01/10/2023 SUKKOBAI 1745003042WL032753 SUKKOBAI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 SUKKOBAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-039-003/142-A
(ALONI) 		1745003042NRG24011020230922878 01/10/2023 ANUSUIYA 1745003042WL032753 ANUSUIYA 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 ANUSUIYA BANK OF BARODA(606985)
27 AMARPUR MP-45-003-039-003/153
(ALONI) 		1745003042NRG24011020230922887 01/10/2023 TULASI BAI 1745003042WL032753 TULASI BAI 00045 BARB0DINDIN 440 440 Processed 09/11/2023 293441548 TULASIBAI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-039-003/160-A
(ALONI) 		1745003042NRG24011020230922894 01/10/2023 PARWATI 1745003042WL032753 PARWATI 00045 BARB0DINDIN 440 440 Processed 09/11/2023 293441548 PARWATI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-039-003/162-A
(ALONI) 		1745003042NRG24011020230922898 01/10/2023 Sonwati 1745003042WL032753 Sonwati 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 Sonwati BANK OF BARODA(606985)
30 AMARPUR MP-45-003-039-003/168
(ALONI) 		1745003042NRG24011020230922905 01/10/2023 ATAR SINGH 1745003042WL032753 ATAR SINGH 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 ATARSINGH BANK OF BARODA(606985)
31 AMARPUR MP-45-003-039-003/193-A
(ALONI) 		1745003042NRG24011020230922916 01/10/2023 VARSHA BAI 1745003042WL032753 VARSHA BAI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 VARSHABAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-039-003/197
(ALONI) 		1745003042NRG24011020230922921 01/10/2023 SURAJ KUMAR 1745003042WL032753 SURAJ KUMAR 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 SURAJKUMAR BANK OF BARODA(606985)
33 AMARPUR MP-45-003-039-003/208
(ALONI) 		1745003042NRG24011020230922929 01/10/2023 YASHODABAI 1745003042WL032753 YASHODABAI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 YASHODABAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-039-003/211-A
(ALONI) 		1745003042NRG24011020230922931 01/10/2023 Lakhan singh 1745003042WL032753 Lakhan singh 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 Lakhansingh BANK OF BARODA(606985)
35 AMARPUR MP-45-003-039-003/215
(ALONI) 		1745003042NRG24011020230922935 01/10/2023 SUBHASH DAS 1745003042WL032753 SUBHASH DAS 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 SUBHASHDAS BANK OF BARODA(606985)
36 AMARPUR MP-45-003-039-003/223
(ALONI) 		1745003042NRG24011020230922940 01/10/2023 RAVIKUMAR 1745003042WL032753 RAVIKUMAR 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 RAVIKUMAR BANK OF BARODA(606985)
37 AMARPUR MP-45-003-039-003/227
(ALONI) 		1745003042NRG24011020230922942 01/10/2023 sukhiyabai 1745003042WL032753 sukhiyabai 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 sukhiyabai BANK OF BARODA(606985)
38 AMARPUR MP-45-003-039-003/237
(ALONI) 		1745003042NRG24011020230922949 01/10/2023 sunibai 1745003042WL032753 sunibai 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 sunibai BANK OF BARODA(606985)
39 AMARPUR MP-45-003-039-003/239
(ALONI) 		1745003042NRG24011020230922952 01/10/2023 fullobai 1745003042WL032753 fullobai 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 fullobai BANK OF BARODA(606985)
40 AMARPUR MP-45-003-039-003/239-A
(ALONI) 		1745003042NRG24011020230922953 01/10/2023 sonbati 1745003042WL032753 sonbati 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 sonbati BANK OF BARODA(606985)
41 AMARPUR MP-45-003-039-003/240
(ALONI) 		1745003042NRG24011020230922955 01/10/2023 AKALIBAI 1745003042WL032753 AKALIBAI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 AKALIBAI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-039-003/253-A
(ALONI) 		1745003042NRG24011020230922964 01/10/2023 foolchand 1745003042WL032753 foolchand 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 foolchand BANK OF BARODA(606985)
43 AMARPUR MP-45-003-039-003/268
(ALONI) 		1745003042NRG24011020230922976 01/10/2023 chaitibai 1745003042WL032753 chaitibai 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 chaitibai BANK OF BARODA(606985)
44 AMARPUR MP-45-003-039-003/274-A
(ALONI) 		1745003042NRG24011020230922982 01/10/2023 Komal singh 1745003042WL032753 Komal singh 00045 BARB0DINDIN 880 880 Processed 09/11/2023 293441548 Komalsingh BANK OF BARODA(606985)
45 AMARPUR MP-45-003-039-003/278-A
(ALONI) 		1745003042NRG24011020230922986 01/10/2023 SARSUTI 1745003042WL032753 SARSUTI 00045 BARB0DINDIN 660 660 Processed 09/11/2023 293441548 SARSUTI BANK OF BARODA(606985)
SubTotal 39894 39894
46 AMARPUR MP-45-003-013-003/11-A
(JHILMILA) 		1745003013NRG24011020230924277 01/10/2023 Nandni Devi Marko 1745003013WL032807 Nandni Devi Marko 00089 CBIN0282796 1200 1200 Processed 09/11/2023 293441548 NandniDeviMarko CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
47 AMARPUR MP-45-003-013-001/21-C
(JHILMILA) 		1745003013NRG24011020230924213 01/10/2023 Poonam bai 1745003013WL032806 Poonam bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 293441548 Poonambai INDIAN BANK(607105)
48 AMARPUR MP-45-003-013-003/35-A
(JHILMILA) 		1745003013NRG24011020230924299 01/10/2023 Sangita 1745003013WL032807 Sangita 00176 IDIB000D070 600 600 Processed 09/11/2023 293441548 Sangita BANK OF BARODA(606985)
49 AMARPUR MP-45-003-025-001/97-D
(SAMHAR) 		1745003025NRG24011020230924205 01/10/2023 UTTAM 1745003025WL032805 UTTAM 00176 IDIB000D070 1212 1212 Processed 09/11/2023 293441548 UTTAM BANK OF BARODA(606985)
SubTotal 2812 2812
50 AMARPUR MP-45-003-013-001/21-C
(JHILMILA) 		1745003013NRG24011020230924214 01/10/2023 Rajendra kumar paraste 1745003013WL032806 Rajendra kumar paraste 00176 IDIB000D648 1000 1000 Processed 09/11/2023 293441548 Rajendrakumarparaste INDIAN BANK(607105)
SubTotal 1000 1000
51 AMARPUR MP-45-003-013-003/66
(JHILMILA) 		1745003013NRG24011020230924325 01/10/2023 Deeplata 1745003013WL032807 Deeplata 00354 PUNB0642100 1200 1200 Processed 09/11/2023 293441548 Deeplata PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
52 AMARPUR MP-45-003-013-001/15-B
(JHILMILA) 		1745003013NRG24011020230924209 01/10/2023 SUMMO BAI 1745003013WL032806 SUMMO BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 SUMMOBAI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-013-001/19
(JHILMILA) 		1745003013NRG24011020230924210 01/10/2023 sukoo bai 1745003013WL032806 sukoo bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 sukoobai STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-013-001/21-A
(JHILMILA) 		1745003013NRG24011020230924212 01/10/2023 MAHA VATI 1745003013WL032806 MAHA VATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 MAHAVATI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-013-001/21-A
(JHILMILA) 		1745003013NRG24011020230924211 01/10/2023 RANMAT SINGH 1745003013WL032806 RANMAT SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 RANMATSINGH STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-013-001/27
(JHILMILA) 		1745003013NRG24011020230924215 01/10/2023 MEERA BAI 1745003013WL032806 MEERA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 MEERABAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-013-001/28
(JHILMILA) 		1745003013NRG24011020230924216 01/10/2023 RAMMU SINGH 1745003013WL032806 RAMMU SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 RAMMUSINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-013-001/36-A
(JHILMILA) 		1745003013NRG24011020230924218 01/10/2023 BHAJAN SINGH PUSHAM 1745003013WL032806 BHAJAN SINGH PUSHAM 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 BHAJANSINGHPUSHAM STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-013-001/39
(JHILMILA) 		1745003013NRG24011020230924220 01/10/2023 PATTI BAI 1745003013WL032806 PATTI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 PATTIBAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-013-001/43
(JHILMILA) 		1745003013NRG24011020230924223 01/10/2023 sahbaniya 1745003013WL032806 sahbaniya 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 sahbaniya STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-013-001/45
(JHILMILA) 		1745003013NRG24011020230924224 01/10/2023 AHILYA BAI 1745003013WL032806 AHILYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 AHILYABAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-013-001/46
(JHILMILA) 		1745003013NRG24011020230924225 01/10/2023 SUKHSEN 1745003013WL032806 SUKHSEN 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 SUKHSEN STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-013-001/47-A
(JHILMILA) 		1745003013NRG24011020230924228 01/10/2023 Anita bai 1745003013WL032806 Anita bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 Anitabai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-013-001/50
(JHILMILA) 		1745003013NRG24011020230924230 01/10/2023 RAMAIYA SINGH 1745003013WL032806 RAMAIYA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 RAMAIYASINGH STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-013-001/51
(JHILMILA) 		1745003013NRG24011020230924231 01/10/2023 shrivati 1745003013WL032806 shrivati 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 shrivati STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-013-001/52
(JHILMILA) 		1745003013NRG24011020230924232 01/10/2023 vishvavariya 1745003013WL032806 vishvavariya 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 vishvavariya STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-013-001/53
(JHILMILA) 		1745003013NRG24011020230924234 01/10/2023 manbati 1745003013WL032806 manbati 00415 SBIN0001061 600 600 Processed 10/11/2023 293441548 manbati STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-013-001/54
(JHILMILA) 		1745003013NRG24011020230924235 01/10/2023 KAOSHILYA BAI 1745003013WL032806 KAOSHILYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 KAOSHILYABAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-013-001/55-A
(JHILMILA) 		1745003013NRG24011020230924236 01/10/2023 GYAN SINGH PARASTE 1745003013WL032806 GYAN SINGH PARASTE 00415 SBIN0001061 600 600 Processed 10/11/2023 293441548 GYANSINGHPARASTE STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-013-001/56
(JHILMILA) 		1745003013NRG24011020230924237 01/10/2023 CHANDRA VATI 1745003013WL032806 CHANDRA VATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 CHANDRAVATI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-013-001/57
(JHILMILA) 		1745003013NRG24011020230924238 01/10/2023 dhan singh 1745003013WL032806 dhan singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 dhansingh STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-013-001/57-A
(JHILMILA) 		1745003013NRG24011020230924239 01/10/2023 Khelwati paraste 1745003013WL032806 Khelwati paraste 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 Khelwatiparaste STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-013-001/58
(JHILMILA) 		1745003013NRG24011020230924240 01/10/2023 pushiya bai paraste 1745003013WL032806 pushiya bai paraste 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 pushiyabaiparaste STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-013-001/59
(JHILMILA) 		1745003013NRG24011020230924241 01/10/2023 gyan vati malgam 1745003013WL032806 gyan vati malgam 00415 SBIN0001061 1000 1000 Processed 09/11/2023 293441548 gyanvatimalgam UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-013-001/6
(JHILMILA) 		1745003013NRG24011020230924242 01/10/2023 RAMLA SINGH 1745003013WL032806 RAMLA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 RAMLASINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-013-001/60
(JHILMILA) 		1745003013NRG24011020230924243 01/10/2023 kaushilya bai 1745003013WL032806 kaushilya bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 kaushilyabai STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-013-001/61-A
(JHILMILA) 		1745003013NRG24011020230924244 01/10/2023 munni bai 1745003013WL032806 munni bai 00415 SBIN0001061 800 800 Processed 09/11/2023 293441548 munnibai UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-013-001/62
(JHILMILA) 		1745003013NRG24011020230924245 01/10/2023 MAYALAL 1745003013WL032806 MAYALAL 00415 SBIN0001061 800 800 Processed 10/11/2023 293441548 MAYALAL STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-013-001/64
(JHILMILA) 		1745003013NRG24011020230924246 01/10/2023 KALARIN BAI 1745003013WL032806 KALARIN BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 KALARINBAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-013-001/66
(JHILMILA) 		1745003013NRG24011020230924247 01/10/2023 suhag vati paraste 1745003013WL032806 suhag vati paraste 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 suhagvatiparaste STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-013-001/7
(JHILMILA) 		1745003013NRG24011020230924251 01/10/2023 RAMPRASHAD 1745003013WL032806 RAMPRASHAD 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 RAMPRASHAD STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-013-001/70
(JHILMILA) 		1745003013NRG24011020230924252 01/10/2023 budhan bai 1745003013WL032806 budhan bai 00415 SBIN0001061 800 800 Processed 10/11/2023 293441548 budhanbai STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-013-001/70-A
(JHILMILA) 		1745003013NRG24011020230924253 01/10/2023 bhajanwati bai dhurwey 1745003013WL032806 bhajanwati bai dhurwey 00415 SBIN0001061 1000 1000 Processed 09/11/2023 293441548 bhajanwatibaidhurwey UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-013-001/74
(JHILMILA) 		1745003013NRG24011020230924256 01/10/2023 SHYAM BAI DHURWEY 1745003013WL032806 SHYAM BAI DHURWEY 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 SHYAMBAIDHURWEY STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-013-001/78
(JHILMILA) 		1745003013NRG24011020230924260 01/10/2023 bilasa bai 1745003013WL032806 bilasa bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 bilasabai STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-013-001/78-A
(JHILMILA) 		1745003013NRG24011020230924261 01/10/2023 BALDEV SINGH 1745003013WL032806 BALDEV SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 BALDEVSINGH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-013-001/78-A
(JHILMILA) 		1745003013NRG24011020230924262 01/10/2023 Kera bai 1745003013WL032806 Kera bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 Kerabai STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-013-001/8-B
(JHILMILA) 		1745003013NRG24011020230924264 01/10/2023 bhagbati 1745003013WL032806 bhagbati 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 bhagbati STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-013-001/8-B
(JHILMILA) 		1745003013NRG24011020230924263 01/10/2023 HARE SINGH 1745003013WL032806 HARE SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 HARESINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-013-001/81
(JHILMILA) 		1745003013NRG24011020230924266 01/10/2023 LAXMANIYA BAI 1745003013WL032806 LAXMANIYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 LAXMANIYABAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-013-001/82-A
(JHILMILA) 		1745003013NRG24011020230924267 01/10/2023 PARVATI 1745003013WL032806 PARVATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 PARVATI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-013-001/83
(JHILMILA) 		1745003013NRG24011020230924268 01/10/2023 RAM BAI 1745003013WL032806 RAM BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 RAMBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-013-001/9-A
(JHILMILA) 		1745003013NRG24011020230924272 01/10/2023 dharam singh 1745003013WL032806 dharam singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 dharamsingh STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-013-003/11
(JHILMILA) 		1745003013NRG24011020230924276 01/10/2023 DROPTI BAI 1745003013WL032807 DROPTI BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 DROPTIBAI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-013-003/15
(JHILMILA) 		1745003013NRG24011020230924280 01/10/2023 SUHANIYA BAI 1745003013WL032807 SUHANIYA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 SUHANIYABAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-013-003/16
(JHILMILA) 		1745003013NRG24011020230924281 01/10/2023 SUNEETA BAI MARKAM 1745003013WL032807 SUNEETA BAI MARKAM 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 SUNEETABAIMARKAM STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-013-003/16-A
(JHILMILA) 		1745003013NRG24011020230924282 01/10/2023 RATAN SINGH MARKAM 1745003013WL032807 RATAN SINGH MARKAM 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 RATANSINGHMARKAM STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-013-003/16-B
(JHILMILA) 		1745003013NRG24011020230924283 01/10/2023 Aarti 1745003013WL032807 Aarti 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 Aarti STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-013-003/17
(JHILMILA) 		1745003013NRG24011020230924284 01/10/2023 JAGDESH 1745003013WL032807 JAGDESH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 JAGDESH STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-013-003/21
(JHILMILA) 		1745003013NRG24011020230924285 01/10/2023 KAMLA SINGH 1745003013WL032807 KAMLA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 KAMLASINGH STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-013-003/24
(JHILMILA) 		1745003013NRG24011020230924286 01/10/2023 ANUSUIYA BAI 1745003013WL032807 ANUSUIYA BAI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 293441548 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMARPUR MP-45-003-013-003/25-A
(JHILMILA) 		1745003013NRG24011020230924287 01/10/2023 champa bai 1745003013WL032807 champa bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 champabai STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-013-003/27
(JHILMILA) 		1745003013NRG24011020230924289 01/10/2023 SUKDEV SINGH 1745003013WL032807 SUKDEV SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 SUKDEVSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-013-003/28
(JHILMILA) 		1745003013NRG24011020230924290 01/10/2023 SUKARTI BAI 1745003013WL032807 SUKARTI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 SUKARTIBAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-013-003/29
(JHILMILA) 		1745003013NRG24011020230924291 01/10/2023 PIRSINGH 1745003013WL032807 PIRSINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 PIRSINGH STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-013-003/30
(JHILMILA) 		1745003013NRG24011020230924294 01/10/2023 KAUSHILYA BAI 1745003013WL032807 KAUSHILYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 KAUSHILYABAI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-013-003/34
(JHILMILA) 		1745003013NRG24011020230924296 01/10/2023 DARIYAV SINGH 1745003013WL032807 DARIYAV SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 DARIYAVSINGH STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-013-003/35
(JHILMILA) 		1745003013NRG24011020230924298 01/10/2023 NEMI SINGH 1745003013WL032807 NEMI SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 NEMISINGH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-013-003/36
(JHILMILA) 		1745003013NRG24011020230924301 01/10/2023 RAMMU SINGH 1745003013WL032807 RAMMU SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 RAMMUSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-013-003/38
(JHILMILA) 		1745003013NRG24011020230924302 01/10/2023 NARBADIYA BAI KUSHRAM 1745003013WL032807 NARBADIYA BAI KUSHRAM 00415 SBIN0001061 800 800 Processed 10/11/2023 293441548 NARBADIYABAIKUSHRAM STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-013-003/41-A
(JHILMILA) 		1745003013NRG24011020230924304 01/10/2023 KEHAR SINGH MARKAM 1745003013WL032807 KEHAR SINGH MARKAM 00415 SBIN0001061 800 800 Processed 10/11/2023 293441548 KEHARSINGHMARKAM STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-013-003/41-C
(JHILMILA) 		1745003013NRG24011020230924306 01/10/2023 Sonvati bai markam 1745003013WL032807 Sonvati bai markam 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 Sonvatibaimarkam STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-013-003/42
(JHILMILA) 		1745003013NRG24011020230924307 01/10/2023 CHANDRA VATI 1745003013WL032807 CHANDRA VATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 CHANDRAVATI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-013-003/43
(JHILMILA) 		1745003013NRG24011020230924308 01/10/2023 KARAM VATI 1745003013WL032807 KARAM VATI 00415 SBIN0001061 600 600 Processed 10/11/2023 293441548 KARAMVATI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-013-003/44
(JHILMILA) 		1745003013NRG24011020230924309 01/10/2023 BHAG VATI 1745003013WL032807 BHAG VATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 BHAGVATI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-013-003/45
(JHILMILA) 		1745003013NRG24011020230924310 01/10/2023 AMMA BAI 1745003013WL032807 AMMA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 AMMABAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-013-003/46
(JHILMILA) 		1745003013NRG24011020230924311 01/10/2023 CHUNIYA BAI 1745003013WL032807 CHUNIYA BAI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 293441548 CHUNIYABAI UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-013-003/46-A
(JHILMILA) 		1745003013NRG24011020230924312 01/10/2023 MAHAVATI YADAV 1745003013WL032807 MAHAVATI YADAV 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 MAHAVATIYADAV STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-013-003/51
(JHILMILA) 		1745003013NRG24011020230924313 01/10/2023 BASANTA BAI MARKAM 1745003013WL032807 BASANTA BAI MARKAM 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 BASANTABAIMARKAM STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-013-003/57
(JHILMILA) 		1745003013NRG24011020230924317 01/10/2023 OM VATI MARAWI 1745003013WL032807 OM VATI MARAWI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 OMVATIMARAWI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-013-003/60-B
(JHILMILA) 		1745003013NRG24011020230924321 01/10/2023 BENDU BAI SHAYAM 1745003013WL032807 BENDU BAI SHAYAM 00415 SBIN0001061 400 400 Processed 10/11/2023 293441548 BENDUBAISHAYAM STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-013-003/62
(JHILMILA) 		1745003013NRG24011020230924322 01/10/2023 PRATAP BHANU DHURWEY 1745003013WL032807 PRATAP BHANU DHURWEY 00415 SBIN0001061 800 800 Processed 10/11/2023 293441548 PRATAPBHANUDHURWEY STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-013-003/65
(JHILMILA) 		1745003013NRG24011020230924323 01/10/2023 SINGRO BAI MARAWI 1745003013WL032807 SINGRO BAI MARAWI 00415 SBIN0001061 400 400 Processed 10/11/2023 293441548 SINGROBAIMARAWI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-013-003/65-A
(JHILMILA) 		1745003013NRG24011020230924324 01/10/2023 RAKESH SINGH MARAVI 1745003013WL032807 RAKESH SINGH MARAVI 00415 SBIN0001061 800 800 Processed 09/11/2023 293441548 RAKESHSINGHMARAVI BANK OF BARODA(606985)
125 AMARPUR MP-45-003-013-003/67
(JHILMILA) 		1745003013NRG24011020230924326 01/10/2023 BUDHVARIYA BAI 1745003013WL032807 BUDHVARIYA BAI 00415 SBIN0001061 600 600 Processed 09/11/2023 293441548 BUDHVARIYABAI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-013-003/68
(JHILMILA) 		1745003013NRG24011020230924327 01/10/2023 RAM VATI 1745003013WL032807 RAM VATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 RAMVATI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-013-003/70
(JHILMILA) 		1745003013NRG24011020230924330 01/10/2023 RAJESH MARAWI 1745003013WL032807 RAJESH MARAWI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 RAJESHMARAWI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-013-003/73
(JHILMILA) 		1745003013NRG24011020230924332 01/10/2023 BHAGAT SINGH MARAWI 1745003013WL032807 BHAGAT SINGH MARAWI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 BHAGATSINGHMARAWI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-013-003/73-A
(JHILMILA) 		1745003013NRG24011020230924333 01/10/2023 RAJESH KUAR MARAWI 1745003013WL032807 RAJESH KUAR MARAWI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 RAJESHKUARMARAWI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-013-003/75-A
(JHILMILA) 		1745003013NRG24011020230924334 01/10/2023 Chameli 1745003013WL032807 Chameli 00415 SBIN0001061 200 200 Processed 09/11/2023 293441548 Chameli INDIAN BANK(607105)
131 AMARPUR MP-45-003-013-003/77
(JHILMILA) 		1745003013NRG24011020230924335 01/10/2023 DEV VATI MARAVI 1745003013WL032807 DEV VATI MARAVI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 DEVVATIMARAVI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-013-003/78
(JHILMILA) 		1745003013NRG24011020230924336 01/10/2023 PAR VATI MARKAM 1745003013WL032807 PAR VATI MARKAM 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 PARVATIMARKAM STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-013-003/8
(JHILMILA) 		1745003013NRG24011020230924337 01/10/2023 thulshi bai 1745003013WL032807 thulshi bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 293441548 thulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMARPUR MP-45-003-013-003/81
(JHILMILA) 		1745003013NRG24011020230924338 01/10/2023 BHARAT SINGH MARAVI 1745003013WL032807 BHARAT SINGH MARAVI 00415 SBIN0001061 400 400 Processed 10/11/2023 293441548 BHARATSINGHMARAVI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-013-003/84
(JHILMILA) 		1745003013NRG24011020230924339 01/10/2023 SHIYA BAI 1745003013WL032807 SHIYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 SHIYABAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-013-003/85-A
(JHILMILA) 		1745003013NRG24011020230924341 01/10/2023 DURGA BAI PARASTE 1745003013WL032807 DURGA BAI PARASTE 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 DURGABAIPARASTE STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-013-003/86
(JHILMILA) 		1745003013NRG24011020230924343 01/10/2023 AMALVATI MARAWI 1745003013WL032807 AMALVATI MARAWI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 AMALVATIMARAWI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-013-003/87
(JHILMILA) 		1745003013NRG24011020230924344 01/10/2023 SAMRAT BAI 1745003013WL032807 SAMRAT BAI 00415 SBIN0001061 800 800 Processed 10/11/2023 293441548 SAMRATBAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-013-003/89
(JHILMILA) 		1745003013NRG24011020230924346 01/10/2023 Mahesh 1745003013WL032807 Mahesh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 Mahesh STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-013-003/90-A
(JHILMILA) 		1745003013NRG24011020230924348 01/10/2023 ashok 1745003013WL032807 ashok 00415 SBIN0001061 600 600 Processed 10/11/2023 293441548 ashok STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-013-003/90-B
(JHILMILA) 		1745003013NRG24011020230924349 01/10/2023 Pushpa bai 1745003013WL032807 Pushpa bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 293441548 Pushpabai STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-013-003/92
(JHILMILA) 		1745003013NRG24011020230924351 01/10/2023 NARENDRA SINGH KUSHRAM 1745003013WL032807 NARENDRA SINGH KUSHRAM 00415 SBIN0001061 1200 1200 Processed 10/11/2023 293441548 NARENDRASINGHKUSHRAM STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-025-001/100
(SAMHAR) 		1745003025NRG24011020230924176 01/10/2023 SUNDAR LAL 1745003025WL032805 SUNDAR LAL 00415 SBIN0001061 1212 1212 Processed 10/11/2023 293441548 SUNDARLAL STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-025-001/100-C
(SAMHAR) 		1745003025NRG24011020230924178 01/10/2023 NANHE SINGH 1745003025WL032805 NANHE SINGH 00415 SBIN0001061 1212 1212 Processed 09/11/2023 293441548 NANHESINGH UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-025-001/101
(SAMHAR) 		1745003025NRG24011020230924181 01/10/2023 LAXMAN 1745003025WL032805 LAXMAN 00415 SBIN0001061 1010 1010 Processed 10/11/2023 293441548 LAXMAN STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-025-001/106
(SAMHAR) 		1745003025NRG24011020230924183 01/10/2023 BABLI 1745003025WL032805 BABLI 00415 SBIN0001061 1212 1212 Processed 10/11/2023 293441548 BABLI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-025-001/109
(SAMHAR) 		1745003025NRG24011020230924186 01/10/2023 BHOLA SINGH 1745003025WL032805 BHOLA SINGH 00415 SBIN0001061 1212 1212 Processed 10/11/2023 293441548 BHOLASINGH STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-025-001/86-A
(SAMHAR) 		1745003025NRG24011020230924196 01/10/2023 MPPRAKSH 1745003025WL032805 MPPRAKSH 00415 SBIN0001061 1212 1212 Processed 10/11/2023 293441548 MPPRAKSH STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-025-001/87-A
(SAMHAR) 		1745003025NRG24011020230924199 01/10/2023 BHIKAM 1745003025WL032805 BHIKAM 00415 SBIN0001061 1212 1212 Processed 10/11/2023 293441548 BHIKAM STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-039-003/131
(ALONI) 		1745003042NRG24011020230922860 01/10/2023 rangilal 1745003042WL032753 rangilal 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 rangilal STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG24011020230922869 01/10/2023 PHAGANI BAI 1745003042WL032753 PHAGANI BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 PHAGANIBAI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-039-003/139
(ALONI) 		1745003042NRG24011020230922873 01/10/2023 gendibai 1745003042WL032753 gendibai 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 gendibai STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24011020230922884 01/10/2023 VIJAY KUMAR 1745003042WL032753 VIJAY KUMAR 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 VIJAYKUMAR STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-039-003/150
(ALONI) 		1745003042NRG24011020230922885 01/10/2023 meena bai 1745003042WL032753 meena bai 00415 SBIN0001061 660 660 Processed 10/11/2023 293441548 meenabai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-039-003/161-A
(ALONI) 		1745003042NRG24011020230922896 01/10/2023 hirondabai 1745003042WL032753 hirondabai 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 hirondabai STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-039-003/230
(ALONI) 		1745003042NRG24011020230922945 01/10/2023 sukartibai 1745003042WL032753 sukartibai 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 sukartibai STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-039-003/256-A
(ALONI) 		1745003042NRG24011020230922967 01/10/2023 SURESH KUMAR 1745003042WL032753 SURESH KUMAR 00415 SBIN0001061 880 880 Processed 10/11/2023 293441548 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 104502 104502
158 AMARPUR MP-45-003-003-001/108
(AMARPUR) 		1745003003NRG24011020230922037 01/10/2023 KRISHNAVATI PATTA 1745003003WL032737 KRISHNAVATI PATTA 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 KRISHNAVATIPATTA STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-003-001/152
(AMARPUR) 		1745003003NRG24011020230922039 01/10/2023 SUNITA BAI BANWASI 1745003003WL032737 SUNITA BAI BANWASI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SUNITABAIBANWASI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003003NRG24011020230922040 01/10/2023 NANBAI YADAV 1745003003WL032737 NANBAI YADAV 00415 SBIN0005494 1260 1260 Processed 09/11/2023 293441548 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003003NRG24011020230922041 01/10/2023 SUKHMAT BAI DHURWEY 1745003003WL032737 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1050 1050 Processed 10/11/2023 293441548 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-003-001/204-B
(AMARPUR) 		1745003003NRG24011020230922042 01/10/2023 SOMTI UDDE 1745003003WL032737 SOMTI UDDE 00415 SBIN0005494 1050 1050 Processed 10/11/2023 293441548 SOMTIUDDE STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-003-001/225
(AMARPUR) 		1745003003NRG24011020230922043 01/10/2023 SHYAMVATI 1745003003WL032737 SHYAMVATI 00415 SBIN0005494 1260 1260 Processed 09/11/2023 293441548 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMARPUR MP-45-003-003-001/285
(AMARPUR) 		1745003003NRG24011020230922046 01/10/2023 CHHOTI BAI PARASTE 1745003003WL032737 CHHOTI BAI PARASTE 00415 SBIN0005494 1050 1050 Processed 10/11/2023 293441548 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-003-001/290
(AMARPUR) 		1745003003NRG24011020230922047 01/10/2023 KAMALVATI TEKAM 1745003003WL032737 KAMALVATI TEKAM 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 KAMALVATITEKAM STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-003-001/290-A
(AMARPUR) 		1745003003NRG24011020230922048 01/10/2023 SHANKARATEE BAI TEKAM 1745003003WL032737 SHANKARATEE BAI TEKAM 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SHANKARATEEBAITEKAM STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-003-001/291
(AMARPUR) 		1745003003NRG24011020230922049 01/10/2023 GANGOTRI BAI 1745003003WL032737 GANGOTRI BAI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 GANGOTRIBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-003-001/294
(AMARPUR) 		1745003003NRG24011020230922051 01/10/2023 JAGAT SINGH MARAVI 1745003003WL032737 JAGAT SINGH MARAVI 00415 SBIN0005494 1260 1260 Processed 09/11/2023 293441548 JAGATSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMARPUR MP-45-003-003-001/295
(AMARPUR) 		1745003003NRG24011020230922052 01/10/2023 SONVATI MARAVI 1745003003WL032737 SONVATI MARAVI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SONVATIMARAVI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-003-001/300
(AMARPUR) 		1745003003NRG24011020230922053 01/10/2023 PREMVATI BAI TEKAM 1745003003WL032737 PREMVATI BAI TEKAM 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 PREMVATIBAITEKAM STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-003-001/302
(AMARPUR) 		1745003003NRG24011020230922055 01/10/2023 RATANI BAI 1745003003WL032737 RATANI BAI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 RATANIBAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-003-001/303
(AMARPUR) 		1745003003NRG24011020230922057 01/10/2023 AMMAVATI MARAVI 1745003003WL032737 AMMAVATI MARAVI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 AMMAVATIMARAVI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-003-001/305
(AMARPUR) 		1745003003NRG24011020230922059 01/10/2023 AMMAVATI PARASTE 1745003003WL032737 AMMAVATI PARASTE 00415 SBIN0005494 1050 1050 Processed 09/11/2023 293441548 AMMAVATIPARASTE BANK OF BARODA(606985)
174 AMARPUR MP-45-003-003-001/305-A
(AMARPUR) 		1745003003NRG24011020230922060 01/10/2023 ROSHANI DEVI 1745003003WL032737 ROSHANI DEVI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 ROSHANIDEVI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-003-001/306
(AMARPUR) 		1745003003NRG24011020230922061 01/10/2023 BHAGAT SINGH MARAVI 1745003003WL032737 BHAGAT SINGH MARAVI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 BHAGATSINGHMARAVI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-003-001/307
(AMARPUR) 		1745003003NRG24011020230922062 01/10/2023 HIRIYA BAI BAGHEL 1745003003WL032737 HIRIYA BAI BAGHEL 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 HIRIYABAIBAGHEL STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-003-001/310-A
(AMARPUR) 		1745003003NRG24011020230922063 01/10/2023 SHAKUNTALA DHOOMKETI 1745003003WL032737 SHAKUNTALA DHOOMKETI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SHAKUNTALADHOOMKETI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-003-001/318
(AMARPUR) 		1745003003NRG24011020230922064 01/10/2023 KALA BAI VANSHKAR 1745003003WL032737 KALA BAI VANSHKAR 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 KALABAIVANSHKAR STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-003-001/318-A
(AMARPUR) 		1745003003NRG24011020230922065 01/10/2023 SHYAM BAI 1745003003WL032737 SHYAM BAI 00415 SBIN0005494 1050 1050 Processed 10/11/2023 293441548 SHYAMBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-003-001/320
(AMARPUR) 		1745003003NRG24011020230922066 01/10/2023 SEVKALI 1745003003WL032737 SEVKALI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SEVKALI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-003-001/323
(AMARPUR) 		1745003003NRG24011020230922067 01/10/2023 RAMPYARI BAGHEL 1745003003WL032737 RAMPYARI BAGHEL 00415 SBIN0005494 1050 1050 Processed 10/11/2023 293441548 RAMPYARIBAGHEL STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-003-001/327
(AMARPUR) 		1745003003NRG24011020230922068 01/10/2023 PHULOO LAL 1745003003WL032737 PHULOO LAL 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 PHULOOLAL STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-003-001/34-A
(AMARPUR) 		1745003003NRG24011020230922069 01/10/2023 ANITA RAO 1745003003WL032737 ANITA RAO 00415 SBIN0005494 1050 1050 Processed 10/11/2023 293441548 ANITARAO STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-003-001/412
(AMARPUR) 		1745003003NRG24011020230922070 01/10/2023 DEVKI BAI MANIKPURI 1745003003WL032737 DEVKI BAI MANIKPURI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 DEVKIBAIMANIKPURI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-003-001/437
(AMARPUR) 		1745003003NRG24011020230922071 01/10/2023 SURENDRA KUMAR MARAVI 1745003003WL032737 SURENDRA KUMAR MARAVI 00415 SBIN0005494 840 840 Processed 10/11/2023 293441548 SURENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-003-001/443
(AMARPUR) 		1745003003NRG24011020230922072 01/10/2023 SUKKO BAI 1745003003WL032737 SUKKO BAI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SUKKOBAI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-003-001/47
(AMARPUR) 		1745003003NRG24011020230922074 01/10/2023 BISMATIYA BAI 1745003003WL032737 BISMATIYA BAI 00415 SBIN0005494 210 210 Processed 10/11/2023 293441548 BISMATIYABAI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-003-001/47
(AMARPUR) 		1745003003NRG24011020230922076 01/10/2023 SULOCHANA DHOOMKETI 1745003003WL032737 SULOCHANA DHOOMKETI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SULOCHANADHOOMKETI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-003-001/47
(AMARPUR) 		1745003003NRG24011020230922075 01/10/2023 SURESH KUMAR 1745003003WL032737 SURESH KUMAR 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SURESHKUMAR STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-003-001/480
(AMARPUR) 		1745003003NRG24011020230922077 01/10/2023 SUNITA BAI 1745003003WL032737 SUNITA BAI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SUNITABAI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-003-001/493-A
(AMARPUR) 		1745003003NRG24011020230922078 01/10/2023 AMIT KUMAR YADAV 1745003003WL032737 AMIT KUMAR YADAV 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 AMITKUMARYADAV STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-003-001/520
(AMARPUR) 		1745003003NRG24011020230922079 01/10/2023 SUNIL KUMAR DHUMKETI 1745003003WL032737 SUNIL KUMAR DHUMKETI 00415 SBIN0005494 1260 1260 Processed 09/11/2023 293441548 SUNILKUMARDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMARPUR MP-45-003-003-001/58-B
(AMARPUR) 		1745003003NRG24011020230922081 01/10/2023 RAJESHWARI 1745003003WL032737 RAJESHWARI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 RAJESHWARI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-003-001/66
(AMARPUR) 		1745003003NRG24011020230922082 01/10/2023 SUMRATIYA BAI 1745003003WL032737 SUMRATIYA BAI 00415 SBIN0005494 1260 1260 Processed 09/11/2023 293441548 SUMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMARPUR MP-45-003-003-001/66-A
(AMARPUR) 		1745003003NRG24011020230922083 01/10/2023 HEMVATI DHOOMKETI 1745003003WL032737 HEMVATI DHOOMKETI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 HEMVATIDHOOMKETI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-003-001/74-A
(AMARPUR) 		1745003003NRG24011020230922084 01/10/2023 SNEHLATA POOSHAM 1745003003WL032737 SNEHLATA POOSHAM 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 SNEHLATAPOOSHAM STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-003-001/79
(AMARPUR) 		1745003003NRG24011020230922085 01/10/2023 USHA BAI DHUMKETI 1745003003WL032737 USHA BAI DHUMKETI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 293441548 USHABAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMARPUR MP-45-003-003-001/79-A
(AMARPUR) 		1745003003NRG24011020230922086 01/10/2023 DAL SINGH DHUMKETI 1745003003WL032737 DAL SINGH DHUMKETI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 293441548 DALSINGHDHUMKETI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-013-001/47
(JHILMILA) 		1745003013NRG24011020230924227 01/10/2023 TEJ LAL 1745003013WL032806 TEJ LAL 00415 SBIN0005494 1000 1000 Processed 10/11/2023 293441548 TEJLAL STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-013-001/73
(JHILMILA) 		1745003013NRG24011020230924255 01/10/2023 BATASIYA 1745003013WL032806 BATASIYA 00415 SBIN0005494 800 800 Processed 09/11/2023 293441548 BATASIYA NARMADA JHABUA GRAMIN BANK(508515)
201 AMARPUR MP-45-003-013-003/1
(JHILMILA) 		1745003013NRG24011020230924273 01/10/2023 CHHAYA 1745003013WL032807 CHHAYA 00415 SBIN0005494 1000 1000 Processed 09/11/2023 293441548 CHHAYA UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-013-003/13
(JHILMILA) 		1745003013NRG24011020230924279 01/10/2023 Rahul singh maravi 1745003013WL032807 Rahul singh maravi 00415 SBIN0005494 1000 1000 Processed 10/11/2023 293441548 Rahulsinghmaravi STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-013-003/34-A
(JHILMILA) 		1745003013NRG24011020230924297 01/10/2023 Sushila 1745003013WL032807 Sushila 00415 SBIN0005494 1000 1000 Processed 10/11/2023 293441548 Sushila STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-013-003/88
(JHILMILA) 		1745003013NRG24011020230924345 01/10/2023 anshueya 1745003013WL032807 anshueya 00415 SBIN0005494 1000 1000 Processed 10/11/2023 293441548 anshueya STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-017-001/106-A
(NIGHORI RYT) 		1745003017NRG24011020230924744 01/10/2023 KRISAN KUMAR 1745003017WL032814 KRISAN KUMAR 00415 SBIN0005494 208 208 Processed 10/11/2023 293441548 KRISANKUMAR STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-017-001/11-A
(NIGHORI RYT) 		1745003017NRG24011020230924745 01/10/2023 Budhsingh markam 1745003017WL032814 Budhsingh markam 00415 SBIN0005494 832 832 Processed 09/11/2023 293441548 Budhsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-017-001/12-A
(NIGHORI RYT) 		1745003017NRG24011020230924746 01/10/2023 priyanka 1745003017WL032814 priyanka 00415 SBIN0005494 832 832 Processed 10/11/2023 293441548 priyanka STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-017-001/19-D
(NIGHORI RYT) 		1745003017NRG24011020230924755 01/10/2023 suhadri dhurwey 1745003017WL032814 suhadri dhurwey 00415 SBIN0005494 832 832 Processed 09/11/2023 293441548 suhadridhurwey FINO PAYMENTS BANK LTD(608001)
209 AMARPUR MP-45-003-017-001/318
(NIGHORI RYT) 		1745003017NRG24011020230924768 01/10/2023 Hari lal karram 1745003017WL032814 Hari lal karram 00415 SBIN0005494 832 832 Processed 10/11/2023 293441548 Harilalkarram STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-017-001/35
(NIGHORI RYT) 		1745003017NRG24011020230924771 01/10/2023 AGHNI BAI 1745003017WL032814 AGHNI BAI 00415 SBIN0005494 832 832 Processed 09/11/2023 293441548 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMARPUR MP-45-003-017-001/43-B
(NIGHORI RYT) 		1745003017NRG24011020230924778 01/10/2023 amarwati 1745003017WL032814 amarwati 00415 SBIN0005494 832 832 Processed 09/11/2023 293441548 amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003017NRG24011020230924790 01/10/2023 Anil Kumar Maravi 1745003017WL032814 Anil Kumar Maravi 00415 SBIN0005494 832 832 Processed 10/11/2023 293441548 AnilKumarMaravi STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-017-001/60-B
(NIGHORI RYT) 		1745003017NRG24011020230924793 01/10/2023 INDRA 1745003017WL032814 INDRA 00415 SBIN0005494 832 832 Processed 10/11/2023 293441548 INDRA STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-017-001/7-D
(NIGHORI RYT) 		1745003017NRG24011020230924799 01/10/2023 shanti bai 1745003017WL032814 shanti bai 00415 SBIN0005494 832 832 Processed 10/11/2023 293441548 shantibai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-025-001/34-A
(SAMHAR) 		1745003025NRG24011020230924194 01/10/2023 mithlesh sahu 1745003025WL032805 mithlesh sahu 00415 SBIN0005494 1212 1212 Processed 10/11/2023 293441548 mithleshsahu STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-036-002/121
(MOHANJHIR) 		1745003036NRG24011020230922431 01/10/2023 suddhu 1745003036WL032747 suddhu 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 suddhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 AMARPUR MP-45-003-036-002/122
(MOHANJHIR) 		1745003036NRG24011020230922432 01/10/2023 SUMAN BAI 1745003036WL032747 SUMAN BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 SUMANBAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-036-002/122-A
(MOHANJHIR) 		1745003036NRG24011020230922433 01/10/2023 DEVKI BAI 1745003036WL032747 DEVKI BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 DEVKIBAI STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-036-002/122-B
(MOHANJHIR) 		1745003036NRG24011020230922434 01/10/2023 SON SINGH 1745003036WL032747 SON SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 SONSINGH STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-036-002/127
(MOHANJHIR) 		1745003036NRG24011020230922435 01/10/2023 SANTI BAI 1745003036WL032747 SANTI BAI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMARPUR MP-45-003-036-002/128
(MOHANJHIR) 		1745003036NRG24011020230922436 01/10/2023 kala vati 1745003036WL032747 kala vati 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 kalavati STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-036-002/130-A
(MOHANJHIR) 		1745003036NRG24011020230922437 01/10/2023 JUGGA BAI 1745003036WL032747 JUGGA BAI 00415 SBIN0005494 720 720 Processed 10/11/2023 293441548 JUGGABAI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-036-002/134
(MOHANJHIR) 		1745003036NRG24011020230922439 01/10/2023 BAJRU 1745003036WL032747 BAJRU 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 BAJRU STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-036-002/138
(MOHANJHIR) 		1745003036NRG24011020230922440 01/10/2023 BAL MOTIN 1745003036WL032747 BAL MOTIN 00415 SBIN0005494 720 720 Processed 10/11/2023 293441548 BALMOTIN STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-036-002/141
(MOHANJHIR) 		1745003036NRG24011020230922441 01/10/2023 SUKMAT BAI 1745003036WL032747 SUKMAT BAI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 AMARPUR MP-45-003-036-002/141-A
(MOHANJHIR) 		1745003036NRG24011020230922442 01/10/2023 HANSI 1745003036WL032747 HANSI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 HANSI INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMARPUR MP-45-003-036-002/142
(MOHANJHIR) 		1745003036NRG24011020230922443 01/10/2023 dev lal 1745003036WL032747 dev lal 00415 SBIN0005494 720 720 Processed 10/11/2023 293441548 devlal STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-036-002/143
(MOHANJHIR) 		1745003036NRG24011020230922444 01/10/2023 singray 1745003036WL032747 singray 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 singray STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-036-002/148
(MOHANJHIR) 		1745003036NRG24011020230922446 01/10/2023 JHANKI BAI 1745003036WL032747 JHANKI BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 JHANKIBAI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-036-002/148
(MOHANJHIR) 		1745003036NRG24011020230922445 01/10/2023 RAM SINGH 1745003036WL032747 RAM SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 RAMSINGH STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-036-002/148-A
(MOHANJHIR) 		1745003036NRG24011020230922447 01/10/2023 BHAN SINGH 1745003036WL032747 BHAN SINGH 00415 SBIN0005494 360 360 Processed 10/11/2023 293441548 BHANSINGH STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-036-002/148-B
(MOHANJHIR) 		1745003036NRG24011020230922448 01/10/2023 SHAIL SINGH 1745003036WL032747 SHAIL SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 SHAILSINGH STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-036-002/149
(MOHANJHIR) 		1745003036NRG24011020230922449 01/10/2023 CHAIN SINGH 1745003036WL032747 CHAIN SINGH 00415 SBIN0005494 720 720 Processed 10/11/2023 293441548 CHAINSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-036-002/150
(MOHANJHIR) 		1745003036NRG24011020230922450 01/10/2023 BAJRAHIN BAI 1745003036WL032747 BAJRAHIN BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 BAJRAHINBAI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-036-002/152
(MOHANJHIR) 		1745003036NRG24011020230922452 01/10/2023 DEVKI BAI 1745003036WL032747 DEVKI BAI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMARPUR MP-45-003-036-002/156-A
(MOHANJHIR) 		1745003036NRG24011020230922453 01/10/2023 PRABHU SINGH 1745003036WL032747 PRABHU SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 PRABHUSINGH STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-036-002/159-A
(MOHANJHIR) 		1745003036NRG24011020230922454 01/10/2023 YASHODA 1745003036WL032747 YASHODA 00415 SBIN0005494 720 720 Processed 10/11/2023 293441548 YASHODA STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-036-002/161-A
(MOHANJHIR) 		1745003036NRG24011020230922455 01/10/2023 CHANDRVATI UDDEY 1745003036WL032747 CHANDRVATI UDDEY 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 CHANDRVATIUDDEY STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-036-002/162
(MOHANJHIR) 		1745003036NRG24011020230922456 01/10/2023 TARA BAI 1745003036WL032747 TARA BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 TARABAI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-036-002/162-A
(MOHANJHIR) 		1745003036NRG24011020230922457 01/10/2023 EISHVAR SINGH 1745003036WL032747 EISHVAR SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 EISHVARSINGH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-036-002/162-B
(MOHANJHIR) 		1745003036NRG24011020230922458 01/10/2023 BASANTI UDDEY 1745003036WL032747 BASANTI UDDEY 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 BASANTIUDDEY STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-036-002/163
(MOHANJHIR) 		1745003036NRG24011020230922459 01/10/2023 HARI MATI 1745003036WL032747 HARI MATI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 HARIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMARPUR MP-45-003-036-002/166
(MOHANJHIR) 		1745003036NRG24011020230922461 01/10/2023 JAYMTI 1745003036WL032747 JAYMTI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 JAYMTI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-036-002/166
(MOHANJHIR) 		1745003036NRG24011020230922460 01/10/2023 SURESH KUMAR 1745003036WL032747 SURESH KUMAR 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 SURESHKUMAR STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-036-002/167-B
(MOHANJHIR) 		1745003036NRG24011020230922462 01/10/2023 DROPTI 1745003036WL032747 DROPTI 00415 SBIN0005494 180 180 Processed 09/11/2023 293441548 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMARPUR MP-45-003-036-002/171
(MOHANJHIR) 		1745003036NRG24011020230922464 01/10/2023 BHADIYA BAI 1745003036WL032747 BHADIYA BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 BHADIYABAI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-036-002/173
(MOHANJHIR) 		1745003036NRG24011020230922465 01/10/2023 BUDAN BAI 1745003036WL032747 BUDAN BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 BUDANBAI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-036-002/176
(MOHANJHIR) 		1745003036NRG24011020230922466 01/10/2023 SUNDO BAI 1745003036WL032747 SUNDO BAI 00415 SBIN0005494 720 720 Processed 09/11/2023 293441548 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMARPUR MP-45-003-036-002/177
(MOHANJHIR) 		1745003036NRG24011020230922467 01/10/2023 INDER VATI 1745003036WL032747 INDER VATI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 INDERVATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 AMARPUR MP-45-003-036-002/177-A
(MOHANJHIR) 		1745003036NRG24011020230922468 01/10/2023 PRAKASH KUMAR KUSHRAM 1745003036WL032747 PRAKASH KUMAR KUSHRAM 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 PRAKASHKUMARKUSHRAM STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-036-002/178-A
(MOHANJHIR) 		1745003036NRG24011020230922469 01/10/2023 NAM DEV 1745003036WL032747 NAM DEV 00415 SBIN0005494 180 180 Processed 10/11/2023 293441548 NAMDEV STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-036-002/179
(MOHANJHIR) 		1745003036NRG24011020230922470 01/10/2023 INDERVATI 1745003036WL032747 INDERVATI 00415 SBIN0005494 360 360 Processed 09/11/2023 293441548 INDERVATI BANK OF BARODA(606985)
253 AMARPUR MP-45-003-036-002/180
(MOHANJHIR) 		1745003036NRG24011020230922471 01/10/2023 BASANTI BAI 1745003036WL032747 BASANTI BAI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMARPUR MP-45-003-036-002/180-A
(MOHANJHIR) 		1745003036NRG24011020230922472 01/10/2023 DAL SINGH 1745003036WL032747 DAL SINGH 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 DALSINGH STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-036-002/193-A
(MOHANJHIR) 		1745003036NRG24011020230922473 01/10/2023 sanker 1745003036WL032747 sanker 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 sanker STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-036-002/195
(MOHANJHIR) 		1745003036NRG24011020230922474 01/10/2023 LAMIYA BAI 1745003036WL032747 LAMIYA BAI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMARPUR MP-45-003-036-002/20-A
(MOHANJHIR) 		1745003036NRG24011020230922476 01/10/2023 SUNDREE BAI 1745003036WL032747 SUNDREE BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 293441548 SUNDREEBAI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-036-002/39
(MOHANJHIR) 		1745003036NRG24011020230922477 01/10/2023 SUSHEELA BAI 1745003036WL032747 SUSHEELA BAI 00415 SBIN0005494 360 360 Processed 10/11/2023 293441548 SUSHEELABAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-036-002/56
(MOHANJHIR) 		1745003036NRG24011020230922478 01/10/2023 JANKI BAI 1745003036WL032747 JANKI BAI 00415 SBIN0005494 900 900 Processed 09/11/2023 293441548 JANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 AMARPUR MP-45-003-036-002/95
(MOHANJHIR) 		1745003036NRG24011020230922479 01/10/2023 DULIYA BAI 1745003036WL032747 DULIYA BAI 00415 SBIN0005494 180 180 Processed 10/11/2023 293441548 DULIYABAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-036-002/96
(MOHANJHIR) 		1745003036NRG24011020230922480 01/10/2023 MATVARIN 1745003036WL032747 MATVARIN 00415 SBIN0005494 540 540 Processed 09/11/2023 293441548 MATVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMARPUR MP-45-003-039-003/12
(ALONI) 		1745003042NRG24011020230922855 01/10/2023 BHAGATSINGH 1745003042WL032753 BHAGATSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BHAGATSINGH STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-039-003/130
(ALONI) 		1745003042NRG24011020230922856 01/10/2023 GAYAN BATI 1745003042WL032753 GAYAN BATI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 GAYANBATI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-039-003/130-A
(ALONI) 		1745003042NRG24011020230922857 01/10/2023 DEVSINGH 1745003042WL032753 DEVSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 DEVSINGH STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-039-003/130-A
(ALONI) 		1745003042NRG24011020230922858 01/10/2023 LEELABAI 1745003042WL032753 LEELABAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 LEELABAI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-039-003/131
(ALONI) 		1745003042NRG24011020230922859 01/10/2023 TILKOBAI 1745003042WL032753 TILKOBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 TILKOBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-039-003/132
(ALONI) 		1745003042NRG24011020230922861 01/10/2023 HILIYABAI 1745003042WL032753 HILIYABAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 HILIYABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-039-003/132-A
(ALONI) 		1745003042NRG24011020230922862 01/10/2023 AMOLE 1745003042WL032753 AMOLE 00415 SBIN0005494 220 220 Processed 10/11/2023 293441548 AMOLE STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-039-003/132-A
(ALONI) 		1745003042NRG24011020230922863 01/10/2023 PARBATI 1745003042WL032753 PARBATI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 PARBATI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-039-003/133
(ALONI) 		1745003042NRG24011020230922864 01/10/2023 FULJHARBAI 1745003042WL032753 FULJHARBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 FULJHARBAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-039-003/135
(ALONI) 		1745003042NRG24011020230922866 01/10/2023 PUNIRAM 1745003042WL032753 PUNIRAM 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 PUNIRAM STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG24011020230922868 01/10/2023 BIRJHULAL 1745003042WL032753 BIRJHULAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BIRJHULAL STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-039-003/136
(ALONI) 		1745003042NRG24011020230922870 01/10/2023 PAHALSINGH 1745003042WL032753 PAHALSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 PAHALSINGH STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-039-003/137
(ALONI) 		1745003042NRG24011020230922871 01/10/2023 SURESH 1745003042WL032753 SURESH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SURESH STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-039-003/138
(ALONI) 		1745003042NRG24011020230922872 01/10/2023 BAHELIYA 1745003042WL032753 BAHELIYA 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 BAHELIYA STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-039-003/139-A
(ALONI) 		1745003042NRG24011020230922874 01/10/2023 HAMMESINGH 1745003042WL032753 HAMMESINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 HAMMESINGH STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-039-003/14-A
(ALONI) 		1745003042NRG24011020230922875 01/10/2023 RUKMANI 1745003042WL032753 RUKMANI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 RUKMANI STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-039-003/140-A
(ALONI) 		1745003042NRG24011020230922876 01/10/2023 MAHASINGH 1745003042WL032753 MAHASINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 MAHASINGH STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-039-003/142
(ALONI) 		1745003042NRG24011020230922877 01/10/2023 JEHARSINGH 1745003042WL032753 JEHARSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 JEHARSINGH STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-039-003/143
(ALONI) 		1745003042NRG24011020230922879 01/10/2023 NANDU SINGH 1745003042WL032753 NANDU SINGH 00415 SBIN0005494 440 440 Processed 10/11/2023 293441548 NANDUSINGH STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-039-003/144
(ALONI) 		1745003042NRG24011020230922880 01/10/2023 MANGLOBAI 1745003042WL032753 MANGLOBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 MANGLOBAI STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-039-003/145
(ALONI) 		1745003042NRG24011020230922881 01/10/2023 SANIYABAI 1745003042WL032753 SANIYABAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SANIYABAI STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-039-003/146
(ALONI) 		1745003042NRG24011020230922882 01/10/2023 SAMMALSINGH 1745003042WL032753 SAMMALSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SAMMALSINGH STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24011020230922883 01/10/2023 SAMPATSINGH 1745003042WL032753 SAMPATSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SAMPATSINGH STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-039-003/152
(ALONI) 		1745003042NRG24011020230922886 01/10/2023 MUKESHKUMAR 1745003042WL032753 MUKESHKUMAR 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 MUKESHKUMAR STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-039-003/155
(ALONI) 		1745003042NRG24011020230922888 01/10/2023 BIRAJOBAI 1745003042WL032753 BIRAJOBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BIRAJOBAI STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-039-003/157
(ALONI) 		1745003042NRG24011020230922890 01/10/2023 CHANDRSINGH 1745003042WL032753 CHANDRSINGH 00415 SBIN0005494 440 440 Processed 10/11/2023 293441548 CHANDRSINGH STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-039-003/158
(ALONI) 		1745003042NRG24011020230922891 01/10/2023 JHAMAKLAL 1745003042WL032753 JHAMAKLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 JHAMAKLAL STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-039-003/158-A
(ALONI) 		1745003042NRG24011020230922892 01/10/2023 ATIPSINGH 1745003042WL032753 ATIPSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 ATIPSINGH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-039-003/159
(ALONI) 		1745003042NRG24011020230922893 01/10/2023 BAJARIBAI 1745003042WL032753 BAJARIBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BAJARIBAI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-039-003/161
(ALONI) 		1745003042NRG24011020230922895 01/10/2023 JAYSINGH 1745003042WL032753 JAYSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 JAYSINGH STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-039-003/162
(ALONI) 		1745003042NRG24011020230922897 01/10/2023 SUKRSTSINGH 1745003042WL032753 SUKRSTSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SUKRSTSINGH STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-039-003/164
(ALONI) 		1745003042NRG24011020230922899 01/10/2023 BHARATLAL 1745003042WL032753 BHARATLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BHARATLAL STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-039-003/164
(ALONI) 		1745003042NRG24011020230922900 01/10/2023 BHUDHWARIYA 1745003042WL032753 BHUDHWARIYA 00415 SBIN0005494 880 880 Processed 09/11/2023 293441548 BHUDHWARIYA BANK OF BARODA(606985)
295 AMARPUR MP-45-003-039-003/165
(ALONI) 		1745003042NRG24011020230922901 01/10/2023 RAM BAI 1745003042WL032753 RAM BAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 RAMBAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-039-003/166-A
(ALONI) 		1745003042NRG24011020230922902 01/10/2023 BUDHSINGH 1745003042WL032753 BUDHSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 BUDHSINGH STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-039-003/167
(ALONI) 		1745003042NRG24011020230922903 01/10/2023 SUNDARLAL 1745003042WL032753 SUNDARLAL 00415 SBIN0005494 220 220 Processed 10/11/2023 293441548 SUNDARLAL STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-039-003/168
(ALONI) 		1745003042NRG24011020230922904 01/10/2023 MANSINGH 1745003042WL032753 MANSINGH 00415 SBIN0005494 220 220 Processed 10/11/2023 293441548 MANSINGH STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-039-003/172
(ALONI) 		1745003042NRG24011020230922906 01/10/2023 BEERSAY 1745003042WL032753 BEERSAY 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BEERSAY STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-039-003/173
(ALONI) 		1745003042NRG24011020230922907 01/10/2023 PAHALSINGH 1745003042WL032753 PAHALSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 PAHALSINGH STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-039-003/174
(ALONI) 		1745003042NRG24011020230922908 01/10/2023 SUDDHULAL 1745003042WL032753 SUDDHULAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SUDDHULAL STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-039-003/176
(ALONI) 		1745003042NRG24011020230922909 01/10/2023 NAVALSINGH 1745003042WL032753 NAVALSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 NAVALSINGH STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-039-003/177
(ALONI) 		1745003042NRG24011020230922910 01/10/2023 ENDRSINGH 1745003042WL032753 ENDRSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 ENDRSINGH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-039-003/178
(ALONI) 		1745003042NRG24011020230922911 01/10/2023 GOPALSINGH 1745003042WL032753 GOPALSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 GOPALSINGH STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-039-003/180-A
(ALONI) 		1745003042NRG24011020230922912 01/10/2023 PAHARISINGH 1745003042WL032753 PAHARISINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 PAHARISINGH STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-039-003/185-A
(ALONI) 		1745003042NRG24011020230922913 01/10/2023 SHEKHARLAL 1745003042WL032753 SHEKHARLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SHEKHARLAL STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-039-003/187-A
(ALONI) 		1745003042NRG24011020230922914 01/10/2023 MAHAVATI 1745003042WL032753 MAHAVATI 00415 SBIN0005494 440 440 Processed 10/11/2023 293441548 MAHAVATI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-039-003/190
(ALONI) 		1745003042NRG24011020230922915 01/10/2023 TOPSINGH 1745003042WL032753 TOPSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 TOPSINGH STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-039-003/194
(ALONI) 		1745003042NRG24011020230922917 01/10/2023 BHAGWANDAS 1745003042WL032753 BHAGWANDAS 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BHAGWANDAS STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-039-003/194-A
(ALONI) 		1745003042NRG24011020230922918 01/10/2023 HEMLATA 1745003042WL032753 HEMLATA 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 HEMLATA STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-039-003/196
(ALONI) 		1745003042NRG24011020230922919 01/10/2023 RATANSINGH 1745003042WL032753 RATANSINGH 00415 SBIN0005494 440 440 Processed 10/11/2023 293441548 RATANSINGH STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-039-003/197
(ALONI) 		1745003042NRG24011020230922920 01/10/2023 JHAROBAI 1745003042WL032753 JHAROBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 JHAROBAI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-039-003/201
(ALONI) 		1745003042NRG24011020230922923 01/10/2023 ANANDI SINGH MARKAM 1745003042WL032753 ANANDI SINGH MARKAM 00415 SBIN0005494 440 440 Processed 10/11/2023 293441548 ANANDISINGHMARKAM STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-039-003/201
(ALONI) 		1745003042NRG24011020230922922 01/10/2023 SAHDEVSINGH 1745003042WL032753 SAHDEVSINGH 00415 SBIN0005494 220 220 Processed 10/11/2023 293441548 SAHDEVSINGH STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-039-003/201-A
(ALONI) 		1745003042NRG24011020230922924 01/10/2023 DHANSINGH 1745003042WL032753 DHANSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 DHANSINGH STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-039-003/202
(ALONI) 		1745003042NRG24011020230922926 01/10/2023 RAMOTIN BAI 1745003042WL032753 RAMOTIN BAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 RAMOTINBAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-039-003/202
(ALONI) 		1745003042NRG24011020230922925 01/10/2023 SUKHIYABAI 1745003042WL032753 SUKHIYABAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SUKHIYABAI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-039-003/202-A
(ALONI) 		1745003042NRG24011020230922927 01/10/2023 Savitri bai 1745003042WL032753 Savitri bai 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 Savitribai STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-039-003/207
(ALONI) 		1745003042NRG24011020230922928 01/10/2023 ROOPASINGH 1745003042WL032753 ROOPASINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 ROOPASINGH STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-039-003/209
(ALONI) 		1745003042NRG24011020230922930 01/10/2023 KAMLIBAI 1745003042WL032753 KAMLIBAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 KAMLIBAI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-039-003/212
(ALONI) 		1745003042NRG24011020230922932 01/10/2023 LAMMUSINGH 1745003042WL032753 LAMMUSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 LAMMUSINGH STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-039-003/213
(ALONI) 		1745003042NRG24011020230922933 01/10/2023 CHOTI BAI 1745003042WL032753 CHOTI BAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 CHOTIBAI STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-039-003/214
(ALONI) 		1745003042NRG24011020230922934 01/10/2023 CHATARSINGH 1745003042WL032753 CHATARSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 CHATARSINGH STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-039-003/215-A
(ALONI) 		1745003042NRG24011020230922936 01/10/2023 RAJESHWARI 1745003042WL032753 RAJESHWARI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 RAJESHWARI STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-039-003/217
(ALONI) 		1745003042NRG24011020230922937 01/10/2023 AMARDAS 1745003042WL032753 AMARDAS 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 AMARDAS STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-039-003/217-A
(ALONI) 		1745003042NRG24011020230922938 01/10/2023 HEMVATI 1745003042WL032753 HEMVATI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 HEMVATI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-039-003/221
(ALONI) 		1745003042NRG24011020230922939 01/10/2023 SINDHIYA BAI 1745003042WL032753 SINDHIYA BAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SINDHIYABAI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-039-003/226
(ALONI) 		1745003042NRG24011020230922941 01/10/2023 NANSAY 1745003042WL032753 NANSAY 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 NANSAY STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-039-003/228
(ALONI) 		1745003042NRG24011020230922943 01/10/2023 MANGALSINGH 1745003042WL032753 MANGALSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 MANGALSINGH STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-039-003/229
(ALONI) 		1745003042NRG24011020230922944 01/10/2023 JHANGLU 1745003042WL032753 JHANGLU 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 JHANGLU STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-039-003/231
(ALONI) 		1745003042NRG24011020230922946 01/10/2023 LALUPRSAD 1745003042WL032753 LALUPRSAD 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 LALUPRSAD STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-039-003/235
(ALONI) 		1745003042NRG24011020230922947 01/10/2023 ROOPLAL 1745003042WL032753 ROOPLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 ROOPLAL STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-039-003/236
(ALONI) 		1745003042NRG24011020230922948 01/10/2023 HARESINGH 1745003042WL032753 HARESINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 HARESINGH STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-039-003/238
(ALONI) 		1745003042NRG24011020230922950 01/10/2023 DOULATLAL 1745003042WL032753 DOULATLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 DOULATLAL STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-039-003/238-A
(ALONI) 		1745003042NRG24011020230922951 01/10/2023 GUHALAL 1745003042WL032753 GUHALAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 GUHALAL STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-039-003/240
(ALONI) 		1745003042NRG24011020230922954 01/10/2023 RAMLAL 1745003042WL032753 RAMLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 RAMLAL STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-039-003/243
(ALONI) 		1745003042NRG24011020230922956 01/10/2023 ENDRSINGH 1745003042WL032753 ENDRSINGH 00415 SBIN0005494 220 220 Processed 10/11/2023 293441548 ENDRSINGH STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-039-003/245
(ALONI) 		1745003042NRG24011020230922957 01/10/2023 RAMBATI 1745003042WL032753 RAMBATI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 RAMBATI STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-039-003/245-A
(ALONI) 		1745003042NRG24011020230922958 01/10/2023 CHAMELI BAI 1745003042WL032753 CHAMELI BAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 CHAMELIBAI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-039-003/247
(ALONI) 		1745003042NRG24011020230922959 01/10/2023 SONBATI 1745003042WL032753 SONBATI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SONBATI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-039-003/248
(ALONI) 		1745003042NRG24011020230922960 01/10/2023 SANKRIBAI 1745003042WL032753 SANKRIBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SANKRIBAI STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-039-003/250
(ALONI) 		1745003042NRG24011020230922961 01/10/2023 KUNTIBAI 1745003042WL032753 KUNTIBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 KUNTIBAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-039-003/252
(ALONI) 		1745003042NRG24011020230922962 01/10/2023 ASHOK KUMAR 1745003042WL032753 ASHOK KUMAR 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 ASHOKKUMAR STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-039-003/253
(ALONI) 		1745003042NRG24011020230922963 01/10/2023 CHINDLAL 1745003042WL032753 CHINDLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 CHINDLAL STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-039-003/254
(ALONI) 		1745003042NRG24011020230922965 01/10/2023 TAMSINGH 1745003042WL032753 TAMSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 TAMSINGH STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-039-003/257-A
(ALONI) 		1745003042NRG24011020230922969 01/10/2023 KASIRAM 1745003042WL032753 KASIRAM 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 KASIRAM STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-039-003/259
(ALONI) 		1745003042NRG24011020230922970 01/10/2023 SAMOTABAI 1745003042WL032753 SAMOTABAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SAMOTABAI STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-039-003/260
(ALONI) 		1745003042NRG24011020230922971 01/10/2023 JAGOTINBAI 1745003042WL032753 JAGOTINBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 JAGOTINBAI STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-039-003/262
(ALONI) 		1745003042NRG24011020230922972 01/10/2023 PACHIBAI 1745003042WL032753 PACHIBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 PACHIBAI STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-039-003/263
(ALONI) 		1745003042NRG24011020230922973 01/10/2023 PAHALBATI 1745003042WL032753 PAHALBATI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 PAHALBATI STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-039-003/266
(ALONI) 		1745003042NRG24011020230922974 01/10/2023 KARAMSINGH 1745003042WL032753 KARAMSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 KARAMSINGH STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-039-003/267
(ALONI) 		1745003042NRG24011020230922975 01/10/2023 BHADDUSINGH 1745003042WL032753 BHADDUSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BHADDUSINGH STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-039-003/269
(ALONI) 		1745003042NRG24011020230922977 01/10/2023 RAMKUMAR 1745003042WL032753 RAMKUMAR 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 RAMKUMAR STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-039-003/270
(ALONI) 		1745003042NRG24011020230922978 01/10/2023 REVTIBAI 1745003042WL032753 REVTIBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 REVTIBAI STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-039-003/272
(ALONI) 		1745003042NRG24011020230922979 01/10/2023 SAMMOBAI 1745003042WL032753 SAMMOBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SAMMOBAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-039-003/272-A
(ALONI) 		1745003042NRG24011020230922980 01/10/2023 shayamkali 1745003042WL032753 shayamkali 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 shayamkali STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-039-003/275
(ALONI) 		1745003042NRG24011020230922983 01/10/2023 JAMADAR 1745003042WL032753 JAMADAR 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 JAMADAR STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-039-003/276
(ALONI) 		1745003042NRG24011020230922984 01/10/2023 SUNTABAI 1745003042WL032753 SUNTABAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SUNTABAI STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-039-003/278
(ALONI) 		1745003042NRG24011020230922985 01/10/2023 SAHGIBAI 1745003042WL032753 SAHGIBAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SAHGIBAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-039-003/279
(ALONI) 		1745003042NRG24011020230922988 01/10/2023 DASHONDIBAI 1745003042WL032753 DASHONDIBAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 DASHONDIBAI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-039-003/279
(ALONI) 		1745003042NRG24011020230922987 01/10/2023 HARISINGH 1745003042WL032753 HARISINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 HARISINGH STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24011020230922989 01/10/2023 LOKSINGH 1745003042WL032753 LOKSINGH 00415 SBIN0005494 660 660 Processed 09/11/2023 293441548 LOKSINGH FINO PAYMENTS BANK LTD(608001)
363 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24011020230922990 01/10/2023 SAROJBAI 1745003042WL032753 SAROJBAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SAROJBAI STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-039-003/281
(ALONI) 		1745003042NRG24011020230922991 01/10/2023 GUHRUSINGH 1745003042WL032753 GUHRUSINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 GUHRUSINGH STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-039-003/282
(ALONI) 		1745003042NRG24011020230922992 01/10/2023 SINDHISINGH 1745003042WL032753 SINDHISINGH 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SINDHISINGH STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-039-003/283
(ALONI) 		1745003042NRG24011020230922993 01/10/2023 RAMDIN 1745003042WL032753 RAMDIN 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 RAMDIN STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-039-003/284
(ALONI) 		1745003042NRG24011020230922994 01/10/2023 SUKARLAL 1745003042WL032753 SUKARLAL 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 SUKARLAL STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-039-003/285
(ALONI) 		1745003042NRG24011020230922995 01/10/2023 MANGALSINGH 1745003042WL032753 MANGALSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 MANGALSINGH STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-039-003/286
(ALONI) 		1745003042NRG24011020230922996 01/10/2023 AGHNUSINGH 1745003042WL032753 AGHNUSINGH 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 AGHNUSINGH STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-039-003/287
(ALONI) 		1745003042NRG24011020230922997 01/10/2023 CHAINKUMARI 1745003042WL032753 CHAINKUMARI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 CHAINKUMARI STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-039-003/288
(ALONI) 		1745003042NRG24011020230922998 01/10/2023 BHAREVINBAI 1745003042WL032753 BHAREVINBAI 00415 SBIN0005494 880 880 Processed 10/11/2023 293441548 BHAREVINBAI STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-039-003/293
(ALONI) 		1745003042NRG24011020230922999 01/10/2023 SUNDOBAI 1745003042WL032753 SUNDOBAI 00415 SBIN0005494 660 660 Processed 10/11/2023 293441548 SUNDOBAI STATE BANK OF INDIA(508548)
SubTotal 183658 183658
373 AMARPUR MP-45-003-017-001/6-D
(NIGHORI RYT) 		1745003017NRG24011020230924791 01/10/2023 dhan singh maravi 1745003017WL032814 dhan singh maravi 00415 SBIN0005511 832 832 Processed 10/11/2023 293441548 dhansinghmaravi STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-025-001/111-A
(SAMHAR) 		1745003025NRG24011020230924188 01/10/2023 Dinesh 1745003025WL032805 Dinesh 00415 SBIN0005511 606 606 Processed 10/11/2023 293441548 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1438 1438
375 AMARPUR MP-45-003-013-001/42
(JHILMILA) 		1745003013NRG24011020230924222 01/10/2023 BHAGVATI MARAVI 1745003013WL032806 BHAGVATI MARAVI 00415 SBIN0030452 800 800 Processed 10/11/2023 293441548 BHAGVATIMARAVI STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-013-001/42
(JHILMILA) 		1745003013NRG24011020230924221 01/10/2023 SHAMBHU SINGH MARAVI 1745003013WL032806 SHAMBHU SINGH MARAVI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 293441548 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-013-001/66-A
(JHILMILA) 		1745003013NRG24011020230924248 01/10/2023 NAVAL SINGH 1745003013WL032806 NAVAL SINGH 00415 SBIN0030452 1000 1000 Processed 10/11/2023 293441548 NAVALSINGH STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-013-001/70-B
(JHILMILA) 		1745003013NRG24011020230924254 01/10/2023 uday 1745003013WL032806 uday 00415 SBIN0030452 1000 1000 Processed 10/11/2023 293441548 uday STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-013-001/76
(JHILMILA) 		1745003013NRG24011020230924257 01/10/2023 tularam dhurey 1745003013WL032806 tularam dhurey 00415 SBIN0030452 1000 1000 Processed 10/11/2023 293441548 tularamdhurey STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-013-001/76-A
(JHILMILA) 		1745003013NRG24011020230924258 01/10/2023 Karanvati Maravi 1745003013WL032806 Karanvati Maravi 00415 SBIN0030452 1000 1000 Processed 10/11/2023 293441548 KaranvatiMaravi STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-013-001/89-A
(JHILMILA) 		1745003013NRG24011020230924271 01/10/2023 MoH WATI 1745003013WL032806 MoH WATI 00415 SBIN0030452 600 600 Processed 10/11/2023 293441548 MoHWATI STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-013-003/25-B
(JHILMILA) 		1745003013NRG24011020230924288 01/10/2023 RAJKUMAR 1745003013WL032807 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 09/11/2023 293441548 RAJKUMAR PUNJAB NATIONAL BANK(508568)
383 AMARPUR MP-45-003-025-001/34-A
(SAMHAR) 		1745003025NRG24011020230924195 01/10/2023 priti sahu 1745003025WL032805 priti sahu 00415 SBIN0030452 1212 1212 Processed 09/11/2023 293441548 pritisahu NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-025-001/99-A
(SAMHAR) 		1745003025NRG24011020230924207 01/10/2023 BHADDU 1745003025WL032805 BHADDU 00415 SBIN0030452 1010 1010 Processed 10/11/2023 293441548 BHADDU STATE BANK OF INDIA(508548)
SubTotal 9822 9822
385 AMARPUR MP-45-003-013-001/34-A
(JHILMILA) 		1745003013NRG24011020230924217 01/10/2023 ANTAR SINGH 1745003013WL032806 ANTAR SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 293441548 ANTARSINGH UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-013-001/49
(JHILMILA) 		1745003013NRG24011020230924229 01/10/2023 FAGU SINGH 1745003013WL032806 FAGU SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 293441548 FAGUSINGH UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-013-001/77-A
(JHILMILA) 		1745003013NRG24011020230924259 01/10/2023 JANKI 1745003013WL032806 JANKI 00468 UBIN0542628 400 400 Processed 09/11/2023 293441548 JANKI UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-013-001/8-C
(JHILMILA) 		1745003013NRG24011020230924265 01/10/2023 SOMVATI 1745003013WL032806 SOMVATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 293441548 SOMVATI INDIAN BANK(607105)
389 AMARPUR MP-45-003-013-001/87
(JHILMILA) 		1745003013NRG24011020230924269 01/10/2023 Bhagvati 1745003013WL032806 Bhagvati 00468 UBIN0542628 1000 1000 Processed 09/11/2023 293441548 Bhagvati UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-013-001/89
(JHILMILA) 		1745003013NRG24011020230924270 01/10/2023 Ramotin bai 1745003013WL032806 Ramotin bai 00468 UBIN0542628 800 800 Processed 09/11/2023 293441548 Ramotinbai UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-013-003/1-B
(JHILMILA) 		1745003013NRG24011020230924274 01/10/2023 MAUSAMI 1745003013WL032807 MAUSAMI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 MAUSAMI UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-013-003/10-A
(JHILMILA) 		1745003013NRG24011020230924275 01/10/2023 NITESH KUMAR 1745003013WL032807 NITESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 NITESHKUMAR UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-013-003/29-A
(JHILMILA) 		1745003013NRG24011020230924292 01/10/2023 Roop singh 1745003013WL032807 Roop singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 Roopsingh UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-013-003/35-B
(JHILMILA) 		1745003013NRG24011020230924300 01/10/2023 Reshmi 1745003013WL032807 Reshmi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 Reshmi UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-013-003/4
(JHILMILA) 		1745003013NRG24011020230924303 01/10/2023 KESHAV SINGH 1745003013WL032807 KESHAV SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 KESHAVSINGH UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-013-003/41-B
(JHILMILA) 		1745003013NRG24011020230924305 01/10/2023 hironda bai 1745003013WL032807 hironda bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 hirondabai BANK OF BARODA(606985)
397 AMARPUR MP-45-003-013-003/52
(JHILMILA) 		1745003013NRG24011020230924314 01/10/2023 KIRAN WATI 1745003013WL032807 KIRAN WATI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 293441548 KIRANWATI STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-013-003/55-A
(JHILMILA) 		1745003013NRG24011020230924316 01/10/2023 KRISHNA KUMAR MARAVI 1745003013WL032807 KRISHNA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 293441548 KRISHNAKUMARMARAVI STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-013-003/59-B
(JHILMILA) 		1745003013NRG24011020230924318 01/10/2023 Roshni 1745003013WL032807 Roshni 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 Roshni UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-013-003/6-C
(JHILMILA) 		1745003013NRG24011020230924319 01/10/2023 TEERATH SINGH 1745003013WL032807 TEERATH SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 TEERATHSINGH UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-013-003/60
(JHILMILA) 		1745003013NRG24011020230924320 01/10/2023 SANGEETA PATTA 1745003013WL032807 SANGEETA PATTA 00468 UBIN0542628 1000 1000 Processed 10/11/2023 293441548 SANGEETAPATTA STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-013-003/69
(JHILMILA) 		1745003013NRG24011020230924329 01/10/2023 MEGHA UDDEY 1745003013WL032807 MEGHA UDDEY 00468 UBIN0542628 800 800 Processed 09/11/2023 293441548 MEGHAUDDEY UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-013-003/85
(JHILMILA) 		1745003013NRG24011020230924340 01/10/2023 BHAGVATI DHURWEY 1745003013WL032807 BHAGVATI DHURWEY 00468 UBIN0542628 800 800 Processed 09/11/2023 293441548 BHAGVATIDHURWEY UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-013-003/9
(JHILMILA) 		1745003013NRG24011020230924347 01/10/2023 RAMCHARAN 1745003013WL032807 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 RAMCHARAN UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-013-003/94
(JHILMILA) 		1745003013NRG24011020230924352 01/10/2023 GIRJA SINGH KUSHRAM 1745003013WL032807 GIRJA SINGH KUSHRAM 00468 UBIN0542628 1200 1200 Processed 09/11/2023 293441548 GIRJASINGHKUSHRAM UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-013-003/98-A
(JHILMILA) 		1745003013NRG24011020230924354 01/10/2023 MEENA BAI 1745003013WL032807 MEENA BAI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 293441548 MEENABAI STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-013-003/99
(JHILMILA) 		1745003013NRG24011020230924355 01/10/2023 girvar singh 1745003013WL032807 girvar singh 00468 UBIN0542628 1000 1000 Processed 09/11/2023 293441548 girvarsingh UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-017-001/34
(NIGHORI RYT) 		1745003017NRG24011020230924770 01/10/2023 LAKHAN SINGH MRAVI 1745003017WL032814 LAKHAN SINGH MRAVI 00468 UBIN0542628 832 832 Processed 09/11/2023 293441548 LAKHANSINGHMRAVI UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-017-001/37
(NIGHORI RYT) 		1745003017NRG24011020230924772 01/10/2023 KLAVATI MARAVI 1745003017WL032814 KLAVATI MARAVI 00468 UBIN0542628 832 832 Processed 09/11/2023 293441548 KLAVATIMARAVI UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-017-001/56-A
(NIGHORI RYT) 		1745003017NRG24011020230924787 01/10/2023 aajeet 1745003017WL032814 aajeet 00468 UBIN0542628 832 832 Processed 09/11/2023 293441548 aajeet UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-017-001/8-A
(NIGHORI RYT) 		1745003017NRG24011020230924803 01/10/2023 silochana 1745003017WL032814 silochana 00468 UBIN0542628 624 624 Processed 09/11/2023 293441548 silochana UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-025-001/100-C
(SAMHAR) 		1745003025NRG24011020230924179 01/10/2023 Kunti bai 1745003025WL032805 Kunti bai 00468 UBIN0542628 808 808 Processed 09/11/2023 293441548 Kuntibai CANARA BANK(508532)
413 AMARPUR MP-45-003-025-001/108
(SAMHAR) 		1745003025NRG24011020230924184 01/10/2023 Mohan singh 1745003025WL032805 Mohan singh 00468 UBIN0542628 1212 1212 Processed 10/11/2023 293441548 Mohansingh STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-025-001/108-D
(SAMHAR) 		1745003025NRG24011020230924185 01/10/2023 Prahlad kumar 1745003025WL032805 Prahlad kumar 00468 UBIN0542628 1212 1212 Processed 09/11/2023 293441548 Prahladkumar BANK OF BARODA(606985)
415 AMARPUR MP-45-003-025-001/111
(SAMHAR) 		1745003025NRG24011020230924187 01/10/2023 manish 1745003025WL032805 manish 00468 UBIN0542628 1010 1010 Processed 09/11/2023 293441548 manish UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-025-001/13-B
(SAMHAR) 		1745003025NRG24011020230924191 01/10/2023 BUDHVARIYA 1745003025WL032805 BUDHVARIYA 00468 UBIN0542628 1212 1212 Processed 09/11/2023 293441548 BUDHVARIYA UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-025-001/131-D
(SAMHAR) 		1745003025NRG24011020230924192 01/10/2023 Arun 1745003025WL032805 Arun 00468 UBIN0542628 1212 1212 Processed 09/11/2023 293441548 Arun UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-025-001/86-D
(SAMHAR) 		1745003025NRG24011020230924197 01/10/2023 Jagvati 1745003025WL032805 Jagvati 00468 UBIN0542628 1010 1010 Processed 10/11/2023 293441548 Jagvati STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-025-001/87-C
(SAMHAR) 		1745003025NRG24011020230924200 01/10/2023 nainwati 1745003025WL032805 nainwati 00468 UBIN0542628 1212 1212 Processed 10/11/2023 293441548 nainwati STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-025-001/92-D
(SAMHAR) 		1745003025NRG24011020230924203 01/10/2023 suresh kumar 1745003025WL032805 suresh kumar 00468 UBIN0542628 1212 1212 Processed 09/11/2023 293441548 sureshkumar UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-025-001/97-C
(SAMHAR) 		1745003025NRG24011020230924204 01/10/2023 HEMANT Kumar 1745003025WL032805 HEMANT Kumar 00468 UBIN0542628 1212 1212 Processed 10/11/2023 293441548 HEMANTKumar STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-025-001/99-B
(SAMHAR) 		1745003025NRG24011020230924208 01/10/2023 LAMU 1745003025WL032805 LAMU 00468 UBIN0542628 1010 1010 Processed 09/11/2023 293441548 LAMU UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-039-003/155-A
(ALONI) 		1745003042NRG24011020230922889 01/10/2023 VARSHAMARAVI 1745003042WL032753 VARSHAMARAVI 00468 UBIN0542628 880 880 Processed 09/11/2023 293441548 VARSHAMARAVI UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-039-003/254-A
(ALONI) 		1745003042NRG24011020230922966 01/10/2023 Deepak Kumar Paraste 1745003042WL032753 Deepak Kumar Paraste 00468 UBIN0542628 880 880 Processed 10/11/2023 293441548 DeepakKumarParaste STATE BANK OF INDIA(508548)
SubTotal 41202 41202
425 AMARPUR MP-45-003-013-001/52-A
(JHILMILA) 		1745003013NRG24011020230924233 01/10/2023 NIRAJANA 1745003013WL032806 NIRAJANA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 293441548 NIRAJANA UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-017-001/275
(NIGHORI RYT) 		1745003017NRG24011020230924764 01/10/2023 RANJEET SINGH PATTA 1745003017WL032814 RANJEET SINGH PATTA 00468 UBIN0559482 832 832 Processed 09/11/2023 293441548 RANJEETSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1832 1832
427 AMARPUR MP-45-003-017-001/65-C
(NIGHORI RYT) 		1745003017NRG24011020230924796 01/10/2023 raghuveer 1745003017WL032814 raghuveer 00688 FINO0001446 832 832 Processed 09/11/2023 293441548 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 832 832
428 AMARPUR MP-45-003-003-001/304-A
(AMARPUR) 		1745003003NRG24011020230922058 01/10/2023 SANTOSH 1745003003WL032737 SANTOSH 00691 IPOS0000001 1260 1260 Processed 09/11/2023 293441548 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
429 AMARPUR MP-45-003-017-001/39-A
(NIGHORI RYT) 		1745003017NRG24011020230924774 01/10/2023 RAMKALI 1745003017WL032814 RAMKALI 00697 BKID0MG1329 832 832 Processed 09/11/2023 293441548 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
430 AMARPUR MP-45-003-025-001/100-B
(SAMHAR) 		1745003025NRG24011020230924177 01/10/2023 Eshvar 1745003025WL032805 Eshvar 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 Eshvar NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-025-001/103
(SAMHAR) 		1745003025NRG24011020230924182 01/10/2023 SEVAK SINGH 1745003025WL032805 SEVAK SINGH 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 SEVAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-025-001/120-A
(SAMHAR) 		1745003025NRG24011020230924189 01/10/2023 lal singh 1745003025WL032805 lal singh 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-025-001/13-A
(SAMHAR) 		1745003025NRG24011020230924190 01/10/2023 TAGU 1745003025WL032805 TAGU 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 TAGU NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-025-001/87
(SAMHAR) 		1745003025NRG24011020230924198 01/10/2023 Sumntri 1745003025WL032805 Sumntri 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 Sumntri NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-025-001/89
(SAMHAR) 		1745003025NRG24011020230924201 01/10/2023 Ramlal 1745003025WL032805 Ramlal 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-025-001/91
(SAMHAR) 		1745003025NRG24011020230924202 01/10/2023 LALATI 1745003025WL032805 LALATI 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 LALATI NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-025-001/98-D
(SAMHAR) 		1745003025NRG24011020230924206 01/10/2023 Kunti 1745003025WL032805 Kunti 00697 BKID0MG1329 1212 1212 Processed 09/11/2023 293441548 Kunti UNION BANK OF INDIA(508500)
SubTotal 10528 10528
438 AMARPUR MP-45-003-017-001/10
(NIGHORI RYT) 		1745003017NRG24011020230924743 01/10/2023 DROP SINGH 1745003017WL032814 DROP SINGH 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 DROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-017-001/13
(NIGHORI RYT) 		1745003017NRG24011020230924747 01/10/2023 MATIYA 1745003017WL032814 MATIYA 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-017-001/14
(NIGHORI RYT) 		1745003017NRG24011020230924748 01/10/2023 BASANTI BAI 1745003017WL032814 BASANTI BAI 00697 BKID0MG1335 416 416 Processed 09/11/2023 293441548 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-017-001/16
(NIGHORI RYT) 		1745003017NRG24011020230924749 01/10/2023 SATO BAI 1745003017WL032814 SATO BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SATOBAI NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-017-001/17
(NIGHORI RYT) 		1745003017NRG24011020230924750 01/10/2023 PARSOTTAM 1745003017WL032814 PARSOTTAM 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-017-001/185-A
(NIGHORI RYT) 		1745003017NRG24011020230924752 01/10/2023 kamalkali 1745003017WL032814 kamalkali 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 kamalkali INDIA POST PAYMENTS BANK LIMITED(508528)
444 AMARPUR MP-45-003-017-001/188
(NIGHORI RYT) 		1745003017NRG24011020230924753 01/10/2023 ANITA SAHU 1745003017WL032814 ANITA SAHU 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 ANITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 AMARPUR MP-45-003-017-001/19
(NIGHORI RYT) 		1745003017NRG24011020230924754 01/10/2023 CHHINDIYA 1745003017WL032814 CHHINDIYA 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-017-001/194
(NIGHORI RYT) 		1745003017NRG24011020230924756 01/10/2023 URMILA YADAV 1745003017WL032814 URMILA YADAV 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 URMILAYADAV NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-017-001/2
(NIGHORI RYT) 		1745003017NRG24011020230924757 01/10/2023 GANPAT SINGH 1745003017WL032814 GANPAT SINGH 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-017-001/21
(NIGHORI RYT) 		1745003017NRG24011020230924758 01/10/2023 SUNDRI BAI 1745003017WL032814 SUNDRI BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SUNDRIBAI FINO PAYMENTS BANK LTD(608001)
449 AMARPUR MP-45-003-017-001/238
(NIGHORI RYT) 		1745003017NRG24011020230924759 01/10/2023 BHUDHVRIYA BAI 1745003017WL032814 BHUDHVRIYA BAI 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 BHUDHVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-017-001/25
(NIGHORI RYT) 		1745003017NRG24011020230924761 01/10/2023 HIRIYA BAI 1745003017WL032814 HIRIYA BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-017-001/26
(NIGHORI RYT) 		1745003017NRG24011020230924763 01/10/2023 DHNUVA 1745003017WL032814 DHNUVA 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 DHNUVA NARMADA JHABUA GRAMIN BANK(508515)
452 AMARPUR MP-45-003-017-001/29
(NIGHORI RYT) 		1745003017NRG24011020230924765 01/10/2023 laharin 1745003017WL032814 laharin 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 laharin INDIA POST PAYMENTS BANK LIMITED(508528)
453 AMARPUR MP-45-003-017-001/3
(NIGHORI RYT) 		1745003017NRG24011020230924766 01/10/2023 SUMANTRI BAI 1745003017WL032814 SUMANTRI BAI 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-017-001/30
(NIGHORI RYT) 		1745003017NRG24011020230924767 01/10/2023 RAMESH 1745003017WL032814 RAMESH 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
455 AMARPUR MP-45-003-017-001/32
(NIGHORI RYT) 		1745003017NRG24011020230924769 01/10/2023 RUP SINGH 1745003017WL032814 RUP SINGH 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-017-001/39
(NIGHORI RYT) 		1745003017NRG24011020230924773 01/10/2023 RAMLAL 1745003017WL032814 RAMLAL 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 AMARPUR MP-45-003-017-001/40
(NIGHORI RYT) 		1745003017NRG24011020230924775 01/10/2023 SAMARU 1745003017WL032814 SAMARU 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
458 AMARPUR MP-45-003-017-001/41
(NIGHORI RYT) 		1745003017NRG24011020230924776 01/10/2023 ASHARAM 1745003017WL032814 ASHARAM 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-017-001/43
(NIGHORI RYT) 		1745003017NRG24011020230924777 01/10/2023 SON SINGH 1745003017WL032814 SON SINGH 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-017-001/45-A
(NIGHORI RYT) 		1745003017NRG24011020230924779 01/10/2023 Gyan singh 1745003017WL032814 Gyan singh 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-017-001/5
(NIGHORI RYT) 		1745003017NRG24011020230924780 01/10/2023 SONBATI BAI 1745003017WL032814 SONBATI BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SONBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003017NRG24011020230924781 01/10/2023 PHUP SINGH 1745003017WL032814 PHUP SINGH 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 PHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-017-001/51
(NIGHORI RYT) 		1745003017NRG24011020230924782 01/10/2023 PHUL SAY 1745003017WL032814 PHUL SAY 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 PHULSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 AMARPUR MP-45-003-017-001/51-C
(NIGHORI RYT) 		1745003017NRG24011020230924783 01/10/2023 shiv kumar 1745003017WL032814 shiv kumar 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
465 AMARPUR MP-45-003-017-001/52
(NIGHORI RYT) 		1745003017NRG24011020230924784 01/10/2023 MAMTA 1745003017WL032814 MAMTA 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
466 AMARPUR MP-45-003-017-001/53
(NIGHORI RYT) 		1745003017NRG24011020230924785 01/10/2023 SARITA BAI 1745003017WL032814 SARITA BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-017-001/54
(NIGHORI RYT) 		1745003017NRG24011020230924786 01/10/2023 RAMWATI 1745003017WL032814 RAMWATI 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-017-001/57
(NIGHORI RYT) 		1745003017NRG24011020230924788 01/10/2023 JAGDESH 1745003017WL032814 JAGDESH 00697 BKID0MG1335 832 832 Processed 10/11/2023 293441548 JAGDESH STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003017NRG24011020230924789 01/10/2023 VISHRO BAI 1745003017WL032814 VISHRO BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 VISHROBAI NARMADA JHABUA GRAMIN BANK(508515)
470 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003017NRG24011020230924792 01/10/2023 AMRT SINGH 1745003017WL032814 AMRT SINGH 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 AMRTSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003017NRG24011020230924794 01/10/2023 SHANTI BAI 1745003017WL032814 SHANTI BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-017-001/62-A
(NIGHORI RYT) 		1745003017NRG24011020230924795 01/10/2023 KANEHIYA LAL 1745003017WL032814 KANEHIYA LAL 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 KANEHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-017-001/65-D
(NIGHORI RYT) 		1745003017NRG24011020230924797 01/10/2023 GOMTI 1745003017WL032814 GOMTI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
474 AMARPUR MP-45-003-017-001/7
(NIGHORI RYT) 		1745003017NRG24011020230924798 01/10/2023 SOHANTI BAI 1745003017WL032814 SOHANTI BAI 00697 BKID0MG1335 832 832 Processed 09/11/2023 293441548 SOHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-017-001/70
(NIGHORI RYT) 		1745003017NRG24011020230924800 01/10/2023 PREMWATI 1745003017WL032814 PREMWATI 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-017-001/71-A
(NIGHORI RYT) 		1745003017NRG24011020230924801 01/10/2023 ANIL 1745003017WL032814 ANIL 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 ANIL NARMADA JHABUA GRAMIN BANK(508515)
477 AMARPUR MP-45-003-017-001/8
(NIGHORI RYT) 		1745003017NRG24011020230924802 01/10/2023 SANKHU 1745003017WL032814 SANKHU 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 SANKHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 AMARPUR MP-45-003-017-001/9
(NIGHORI RYT) 		1745003017NRG24011020230924804 01/10/2023 SIVKUMAR 1745003017WL032814 SIVKUMAR 00697 BKID0MG1335 624 624 Processed 09/11/2023 293441548 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 AMARPUR MP-45-003-025-001/34
(SAMHAR) 		1745003025NRG24011020230924193 01/10/2023 Sumrati 1745003025WL032805 Sumrati 00697 BKID0MG1335 1212 1212 Processed 09/11/2023 293441548 Sumrati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 32828 32828
480 AMARPUR MP-45-003-017-001/24
(NIGHORI RYT) 		1745003017NRG24011020230924760 01/10/2023 JANI BAI 1745003017WL032814 JANI BAI 00697 BKID0NAMRGB 624 624 Processed 09/11/2023 293441548 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 624 624
Total 434632 434632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_011023APB_FTO_298278 Bank of Baroda BARB0DINDIN DINDORI 29302
2 AMARPUR MP1745003_011023APB_FTO_298278 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10592
3 AMARPUR MP1745003_011023APB_FTO_298278 Central Bank Of India CBIN0282796 TULARA 1200
4 AMARPUR MP1745003_011023APB_FTO_298278 Indian Bank IDIB000D070 DINDORI 2812
5 AMARPUR MP1745003_011023APB_FTO_298278 Indian Bank IDIB000D648 Dindori 1000
6 AMARPUR MP1745003_011023APB_FTO_298278 Punjab National Bank PUNB0642100 DINDORI MP 1200
7 AMARPUR MP1745003_011023APB_FTO_298278 State Bank of India SBIN0001061 DINDORI 104502
8 AMARPUR MP1745003_011023APB_FTO_298278 State Bank of India SBIN0005494 AMARPUR 183658
9 AMARPUR MP1745003_011023APB_FTO_298278 State Bank of India SBIN0005511 SAMNAPUR 1438
10 AMARPUR MP1745003_011023APB_FTO_298278 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9822
11 AMARPUR MP1745003_011023APB_FTO_298278 Union Bank of India UBIN0542628 SAKKA 41202
12 AMARPUR MP1745003_011023APB_FTO_298278 Union Bank of India UBIN0559482 DINDORI 1832
13 AMARPUR MP1745003_011023APB_FTO_298278 Fino Payments Bank Ltd FINO0001446 MP RO 832
14 AMARPUR MP1745003_011023APB_FTO_298278 India Post Payments Bank IPOS0000001 Dindori 1260
15 AMARPUR MP1745003_011023APB_FTO_298278 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 10528
16 AMARPUR MP1745003_011023APB_FTO_298278 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 32828
17 AMARPUR MP1745003_011023APB_FTO_298278 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 624

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