Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_240423APB_FTO_16388
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-45-003-015-001/9-D
(G HIWRI RYT) 		1745003015NRG24240420230020862 24/04/2023 GANESHWARI SAIYAM 1745003015WL001089 GANESHWARI SAIYAM 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 645874557 GANESHWARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
2 AMARPUR MP-45-003-015-002/104-C
(G HIWRI RYT) 		1745003015NRG24240420230020871 24/04/2023 Ravti Bai 1745003015WL001089 Ravti Bai 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 645874557 RavtiBai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-015-002/135-C
(G HIWRI RYT) 		1745003015NRG24240420230020909 24/04/2023 Suman Bai 1745003015WL001089 Suman Bai 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 645874557 SumanBai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-015-002/158-B
(G HIWRI RYT) 		1745003015NRG24240420230020939 24/04/2023 Kamlesh Kumar 1745003015WL001089 Kamlesh Kumar 00045 BARB0DINDIN 204 204 Processed 13/05/2023 645874557 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR MP-45-003-015-002/27-B
(G HIWRI RYT) 		1745003015NRG24240420230020986 24/04/2023 Surendra Kumar Pandro 1745003015WL001089 Surendra Kumar Pandro 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 645874557 SurendraKumarPandro BANK OF BARODA(606985)
6 AMARPUR MP-45-003-015-002/90-D
(G HIWRI RYT) 		1745003015NRG24240420230021051 24/04/2023 Savita 1745003015WL001089 Savita 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 645874557 Savita BANK OF BARODA(606985)
7 AMARPUR MP-45-003-030-002/224
(BAHERA) 		1745003000NRG24240420230022022 24/04/2023 Jagdish 1745003WL001116 Jagdish 00045 BARB0DINDIN 2280 2280 Processed 12/05/2023 645874557 Jagdish BANK OF BARODA(606985)
8 AMARPUR MP-45-003-036-002/102
(MOHANJHIR) 		1745003036NRG24230420230020271 24/04/2023 Mahe bai 1745003036WL001019 Mahe bai 00045 BARB0DINDIN 900 900 Processed 12/05/2023 645874557 Mahebai BANK OF BARODA(606985)
9 AMARPUR MP-45-003-036-002/196-C
(MOHANJHIR) 		1745003036NRG24230420230020302 24/04/2023 sunai singh 1745003036WL001019 sunai singh 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 645874557 sunaisingh BANK OF BARODA(606985)
10 AMARPUR MP-45-003-036-002/28-A
(MOHANJHIR) 		1745003036NRG24230420230020317 24/04/2023 SON SINGH 1745003036WL001019 SON SINGH 00045 BARB0DINDIN 360 360 Processed 12/05/2023 645874557 SONSINGH BANK OF BARODA(606985)
11 AMARPUR MP-45-003-036-002/33-A
(MOHANJHIR) 		1745003036NRG24230420230020325 24/04/2023 Pahal singh 1745003036WL001019 Pahal singh 00045 BARB0DINDIN 900 900 Processed 12/05/2023 645874557 Pahalsingh BANK OF BARODA(606985)
12 AMARPUR MP-45-003-036-002/60
(MOHANJHIR) 		1745003036NRG24230420230020340 24/04/2023 Indravati 1745003036WL001019 Indravati 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 645874557 Indravati BANK OF BARODA(606985)
13 AMARPUR MP-45-003-036-002/89
(MOHANJHIR) 		1745003036NRG24230420230020366 24/04/2023 PREAM VATI 1745003036WL001019 PREAM VATI 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 645874557 PREAMVATI BANK OF BARODA(606985)
SubTotal 14004 14004
14 AMARPUR MP-45-003-040-003/13-A
(JALEGAON) 		1745003000NRG24240420230022139 24/04/2023 dhaniram 1745003WL001122 dhaniram 00078 CNRB0004113 570 570 Processed 12/05/2023 645874557 dhaniram STATE BANK OF INDIA(508548)
SubTotal 570 570
15 AMARPUR MP-45-003-032-002/504-A
(SAKKA MAL) 		1745003000NRG24240420230022263 24/04/2023 Shailesh 1745003WL001125 Shailesh 00089 CBIN0283015 1330 1330 Processed 12/05/2023 645874557 Shailesh CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
16 AMARPUR MP-45-003-018-001/318-B
(BHANPUR RYT) 		1745003000NRG24230420230019513 24/04/2023 Godram 1745003WL000977 Godram 00176 IDIB000D070 800 800 Rejected 12/05/2023 645874557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
17 AMARPUR MP-45-003-013-003/73-A
(JHILMILA) 		1745003013NRG24240420230021820 24/04/2023 SHASHIKALA MARAWI 1745003013WL001102 SHASHIKALA MARAWI 00415 SBIN0001061 1170 1170 Processed 12/05/2023 645874557 SHASHIKALAMARAWI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-013-003/81
(JHILMILA) 		1745003013NRG24240420230021821 24/04/2023 BHARAT SINGH MARAVI 1745003013WL001102 BHARAT SINGH MARAVI 00415 SBIN0001061 1170 1170 Processed 12/05/2023 645874557 BHARATSINGHMARAVI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-013-003/81-A
(JHILMILA) 		1745003013NRG24240420230021823 24/04/2023 Anjali lata 1745003013WL001102 Anjali lata 00415 SBIN0001061 1170 1170 Processed 12/05/2023 645874557 Anjalilata STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-013-003/82-A
(JHILMILA) 		1745003013NRG24240420230021825 24/04/2023 LAXMI BAI MARAVI 1745003013WL001102 LAXMI BAI MARAVI 00415 SBIN0001061 1170 1170 Processed 12/05/2023 645874557 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-013-003/84
(JHILMILA) 		1745003013NRG24240420230021826 24/04/2023 SHIYA BAI 1745003013WL001102 SHIYA BAI 00415 SBIN0001061 1170 1170 Processed 12/05/2023 645874557 SHIYABAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003015NRG24240420230021040 24/04/2023 RajKumar Dhurwey 1745003015WL001089 RajKumar Dhurwey 00415 SBIN0001061 1224 1224 Processed 12/05/2023 645874557 RajKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 7074 7074
23 AMARPUR MP-45-003-006-002/85
(ANDHIYARKHOH RYT) 		1745003000NRG24240420230022020 24/04/2023 KAMAL SINGH 1745003WL001115 KAMAL SINGH 00415 SBIN0005494 2470 2470 Processed 12/05/2023 645874557 KAMALSINGH STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-007-002/129
(MOHARI RYT) 		1745003000NRG24230420230019484 24/04/2023 PAREMWATI 1745003WL000976 PAREMWATI 00415 SBIN0005494 202 202 Processed 12/05/2023 645874557 PAREMWATI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-007-002/52
(MOHARI RYT) 		1745003000NRG24230420230019485 24/04/2023 ARUNIYA BAI 1745003WL000976 ARUNIYA BAI 00415 SBIN0005494 202 202 Processed 12/05/2023 645874557 ARUNIYABAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-013-003/1
(JHILMILA) 		1745003013NRG24240420230021819 24/04/2023 CHHAYA 1745003013WL001102 CHHAYA 00415 SBIN0005494 585 585 Processed 12/05/2023 645874557 CHHAYA UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-015-001/132
(G HIWRI RYT) 		1745003015NRG24240420230020858 24/04/2023 Dooja bai 1745003015WL001089 Dooja bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Doojabai STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-015-002/100-A
(G HIWRI RYT) 		1745003015NRG24240420230020863 24/04/2023 Raju 1745003015WL001089 Raju 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Raju STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-015-002/102-A
(G HIWRI RYT) 		1745003015NRG24240420230020866 24/04/2023 Surendra 1745003015WL001089 Surendra 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Surendra STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-015-002/102-C
(G HIWRI RYT) 		1745003015NRG24240420230020867 24/04/2023 Sukhiram 1745003015WL001089 Sukhiram 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Sukhiram STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-015-002/108-A
(G HIWRI RYT) 		1745003015NRG24240420230020876 24/04/2023 Ramila 1745003015WL001089 Ramila 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Ramila STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-015-002/109-B
(G HIWRI RYT) 		1745003015NRG24240420230020877 24/04/2023 Sundri Bai 1745003015WL001089 Sundri Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 SundriBai STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-015-002/110
(G HIWRI RYT) 		1745003015NRG24240420230020878 24/04/2023 Amarvati 1745003015WL001089 Amarvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Amarvati STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-015-002/112
(G HIWRI RYT) 		1745003015NRG24240420230020879 24/04/2023 Nirmal 1745003015WL001089 Nirmal 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Nirmal STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-015-002/113
(G HIWRI RYT) 		1745003015NRG24240420230020881 24/04/2023 Premvati 1745003015WL001089 Premvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Premvati STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-015-002/114-A
(G HIWRI RYT) 		1745003015NRG24240420230020883 24/04/2023 Anusuiya 1745003015WL001089 Anusuiya 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 Anusuiya UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-015-002/115-A
(G HIWRI RYT) 		1745003015NRG24240420230020884 24/04/2023 Kamla Bai 1745003015WL001089 Kamla Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 KamlaBai STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-015-002/116
(G HIWRI RYT) 		1745003015NRG24240420230020885 24/04/2023 Rampyari 1745003015WL001089 Rampyari 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Rampyari STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-015-002/117
(G HIWRI RYT) 		1745003015NRG24240420230020887 24/04/2023 Fulvati 1745003015WL001089 Fulvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Fulvati STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-015-002/119-A
(G HIWRI RYT) 		1745003015NRG24240420230020889 24/04/2023 Lacmniya Bai 1745003015WL001089 Lacmniya Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 LacmniyaBai STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-015-002/119-C
(G HIWRI RYT) 		1745003015NRG24240420230020890 24/04/2023 KamalWati Dhurwey 1745003015WL001089 KamalWati Dhurwey 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 KamalWatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
42 AMARPUR MP-45-003-015-002/121
(G HIWRI RYT) 		1745003015NRG24240420230020891 24/04/2023 Surjeet 1745003015WL001089 Surjeet 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 Surjeet STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-015-002/126-C
(G HIWRI RYT) 		1745003015NRG24240420230020896 24/04/2023 Priyanka Pusham 1745003015WL001089 Priyanka Pusham 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 PriyankaPusham STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-015-002/128
(G HIWRI RYT) 		1745003015NRG24240420230020898 24/04/2023 Santi 1745003015WL001089 Santi 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Santi STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-015-002/129
(G HIWRI RYT) 		1745003015NRG24240420230020899 24/04/2023 Bagrati 1745003015WL001089 Bagrati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Bagrati STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-015-002/130-A
(G HIWRI RYT) 		1745003015NRG24240420230020904 24/04/2023 Manti Bai 1745003015WL001089 Manti Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 MantiBai STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-015-002/138
(G HIWRI RYT) 		1745003015NRG24240420230020912 24/04/2023 Vijay 1745003015WL001089 Vijay 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Vijay STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-015-002/143
(G HIWRI RYT) 		1745003015NRG24240420230020917 24/04/2023 Fagni Bai 1745003015WL001089 Fagni Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 FagniBai STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-015-002/144-B
(G HIWRI RYT) 		1745003015NRG24240420230020919 24/04/2023 Ravi Kumar Dhurwey 1745003015WL001089 Ravi Kumar Dhurwey 00415 SBIN0005494 408 408 Processed 12/05/2023 645874557 RaviKumarDhurwey STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-015-002/145
(G HIWRI RYT) 		1745003015NRG24240420230020920 24/04/2023 Parvati 1745003015WL001089 Parvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Parvati NARMADA JHABUA GRAMIN BANK(508515)
51 AMARPUR MP-45-003-015-002/146-A
(G HIWRI RYT) 		1745003015NRG24240420230020922 24/04/2023 Kesri 1745003015WL001089 Kesri 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 Kesri STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-015-002/147-B
(G HIWRI RYT) 		1745003015NRG24240420230020924 24/04/2023 Shiv Kumar 1745003015WL001089 Shiv Kumar 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 ShivKumar STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-015-002/148
(G HIWRI RYT) 		1745003015NRG24240420230020925 24/04/2023 Chirogi 1745003015WL001089 Chirogi 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Chirogi STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-015-002/149-B
(G HIWRI RYT) 		1745003015NRG24240420230020926 24/04/2023 Gangavati 1745003015WL001089 Gangavati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Gangavati STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-015-002/150-A
(G HIWRI RYT) 		1745003015NRG24240420230020929 24/04/2023 Lal Singh 1745003015WL001089 Lal Singh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 LalSingh STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-015-002/154
(G HIWRI RYT) 		1745003015NRG24240420230020931 24/04/2023 Fulvati 1745003015WL001089 Fulvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Fulvati STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-015-002/155-A
(G HIWRI RYT) 		1745003015NRG24240420230020933 24/04/2023 Suratiya 1745003015WL001089 Suratiya 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Suratiya STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-015-002/162
(G HIWRI RYT) 		1745003015NRG24240420230020942 24/04/2023 Sohan 1745003015WL001089 Sohan 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Sohan NARMADA JHABUA GRAMIN BANK(508515)
59 AMARPUR MP-45-003-015-002/163
(G HIWRI RYT) 		1745003015NRG24240420230020944 24/04/2023 Samvati 1745003015WL001089 Samvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Samvati STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-015-002/165
(G HIWRI RYT) 		1745003015NRG24240420230020946 24/04/2023 Amarvati 1745003015WL001089 Amarvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Amarvati STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-015-002/166
(G HIWRI RYT) 		1745003015NRG24240420230020947 24/04/2023 Hemvati 1745003015WL001089 Hemvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Hemvati STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-015-002/168-A
(G HIWRI RYT) 		1745003015NRG24240420230020949 24/04/2023 Bhagvati 1745003015WL001089 Bhagvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Bhagvati STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-015-002/169-A
(G HIWRI RYT) 		1745003015NRG24240420230020951 24/04/2023 Mira Bai 1745003015WL001089 Mira Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 MiraBai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-015-002/174-B
(G HIWRI RYT) 		1745003015NRG24240420230020955 24/04/2023 Kishan Kumar 1745003015WL001089 Kishan Kumar 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 KishanKumar STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-015-002/176-C
(G HIWRI RYT) 		1745003015NRG24240420230020958 24/04/2023 Kunna Singh 1745003015WL001089 Kunna Singh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 KunnaSingh STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-015-002/177-C
(G HIWRI RYT) 		1745003015NRG24240420230020959 24/04/2023 Aghani Bai 1745003015WL001089 Aghani Bai 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 AghaniBai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-015-002/187
(G HIWRI RYT) 		1745003015NRG24240420230020968 24/04/2023 Kuvariya 1745003015WL001089 Kuvariya 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Kuvariya STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-015-002/188-C
(G HIWRI RYT) 		1745003015NRG24240420230020970 24/04/2023 Niraj Kumar Pusam 1745003015WL001089 Niraj Kumar Pusam 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 NirajKumarPusam STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-015-002/197-A
(G HIWRI RYT) 		1745003015NRG24240420230020974 24/04/2023 Dinesh Dhurwey 1745003015WL001089 Dinesh Dhurwey 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 DineshDhurwey STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-015-002/21
(G HIWRI RYT) 		1745003015NRG24240420230020978 24/04/2023 Tiharo 1745003015WL001089 Tiharo 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Tiharo STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-015-002/23-A
(G HIWRI RYT) 		1745003015NRG24240420230020981 24/04/2023 Rajkumari Dhurwey 1745003015WL001089 Rajkumari Dhurwey 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 RajkumariDhurwey STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-015-002/31
(G HIWRI RYT) 		1745003015NRG24240420230020991 24/04/2023 ANAND 1745003015WL001089 ANAND 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 ANAND STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-015-002/31-A
(G HIWRI RYT) 		1745003015NRG24240420230020992 24/04/2023 RAJKUMAR 1745003015WL001089 RAJKUMAR 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 RAJKUMAR STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-015-002/39
(G HIWRI RYT) 		1745003015NRG24240420230021001 24/04/2023 Kisorin Bai 1745003015WL001089 Kisorin Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 KisorinBai STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-015-002/40-A
(G HIWRI RYT) 		1745003015NRG24240420230021004 24/04/2023 Samhalal 1745003015WL001089 Samhalal 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Samhalal STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-015-002/41-B
(G HIWRI RYT) 		1745003015NRG24240420230021006 24/04/2023 Lal Singh 1745003015WL001089 Lal Singh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 LalSingh STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-015-002/45-A
(G HIWRI RYT) 		1745003015NRG24240420230021011 24/04/2023 ANIL KUMAR 1745003015WL001089 ANIL KUMAR 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 ANILKUMAR STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-015-002/50-C
(G HIWRI RYT) 		1745003015NRG24240420230021014 24/04/2023 Veersay Dhurwey 1745003015WL001089 Veersay Dhurwey 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 VeersayDhurwey STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-015-002/59
(G HIWRI RYT) 		1745003015NRG24240420230021023 24/04/2023 Juli Bai 1745003015WL001089 Juli Bai 00415 SBIN0005494 612 612 Processed 12/05/2023 645874557 JuliBai STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-015-002/60
(G HIWRI RYT) 		1745003015NRG24240420230021024 24/04/2023 Manti 1745003015WL001089 Manti 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 Manti STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-015-002/63
(G HIWRI RYT) 		1745003015NRG24240420230021027 24/04/2023 Aanand 1745003015WL001089 Aanand 00415 SBIN0005494 1020 1020 Processed 12/05/2023 645874557 Aanand STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-015-002/63-B
(G HIWRI RYT) 		1745003015NRG24240420230021028 24/04/2023 Aasish 1745003015WL001089 Aasish 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Aasish STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-015-002/73-A
(G HIWRI RYT) 		1745003015NRG24240420230021033 24/04/2023 SIBANUS 1745003015WL001089 SIBANUS 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 SIBANUS STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-015-002/75
(G HIWRI RYT) 		1745003015NRG24240420230021034 24/04/2023 Gulpat singh 1745003015WL001089 Gulpat singh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Gulpatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 AMARPUR MP-45-003-015-002/77
(G HIWRI RYT) 		1745003015NRG24240420230021036 24/04/2023 Biro bai 1745003015WL001089 Biro bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Birobai STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-015-002/78
(G HIWRI RYT) 		1745003015NRG24240420230021037 24/04/2023 Sunni Bai 1745003015WL001089 Sunni Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 SunniBai STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-015-002/78-B
(G HIWRI RYT) 		1745003015NRG24240420230021038 24/04/2023 Sampatiya Dhurwey 1745003015WL001089 Sampatiya Dhurwey 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 SampatiyaDhurwey STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-015-002/8
(G HIWRI RYT) 		1745003015NRG24240420230021042 24/04/2023 Indravati 1745003015WL001089 Indravati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Indravati STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-015-002/80
(G HIWRI RYT) 		1745003015NRG24240420230021044 24/04/2023 Dharmi 1745003015WL001089 Dharmi 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Dharmi STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-015-002/81
(G HIWRI RYT) 		1745003015NRG24240420230021045 24/04/2023 Kamli Bai 1745003015WL001089 Kamli Bai 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 KamliBai STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-015-002/86-A
(G HIWRI RYT) 		1745003015NRG24240420230021048 24/04/2023 Jagdeesh 1745003015WL001089 Jagdeesh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Jagdeesh STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-015-002/87-A
(G HIWRI RYT) 		1745003015NRG24240420230021049 24/04/2023 Dal Singh 1745003015WL001089 Dal Singh 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 DalSingh STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-015-002/91
(G HIWRI RYT) 		1745003015NRG24240420230021052 24/04/2023 Sukrati 1745003015WL001089 Sukrati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Sukrati STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-015-002/93
(G HIWRI RYT) 		1745003015NRG24240420230021054 24/04/2023 Amit Kumar Kushram 1745003015WL001089 Amit Kumar Kushram 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 AmitKumarKushram STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-015-002/94
(G HIWRI RYT) 		1745003015NRG24240420230021055 24/04/2023 SAMLIYA 1745003015WL001089 SAMLIYA 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 SAMLIYA STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-015-002/95-A
(G HIWRI RYT) 		1745003015NRG24240420230021058 24/04/2023 Pawan 1745003015WL001089 Pawan 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Pawan STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-015-002/95-B
(G HIWRI RYT) 		1745003015NRG24240420230021059 24/04/2023 Jayanti 1745003015WL001089 Jayanti 00415 SBIN0005494 1224 1224 Processed 12/05/2023 645874557 Jayanti STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-018-001/183-A
(BHANPUR RYT) 		1745003000NRG24230420230019492 24/04/2023 PRAM SINGH 1745003WL000977 PRAM SINGH 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 PRAMSINGH STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-018-001/185
(BHANPUR RYT) 		1745003000NRG24230420230019494 24/04/2023 NIMMA 1745003WL000977 NIMMA 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 NIMMA STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-018-001/188
(BHANPUR RYT) 		1745003000NRG24230420230019496 24/04/2023 SUNDARIYA 1745003WL000977 SUNDARIYA 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 SUNDARIYA STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-018-001/192
(BHANPUR RYT) 		1745003000NRG24230420230019498 24/04/2023 SUKARTA 1745003WL000977 SUKARTA 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 SUKARTA STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-018-001/193
(BHANPUR RYT) 		1745003000NRG24230420230019499 24/04/2023 KAMLA 1745003WL000977 KAMLA 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 KAMLA STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-018-001/194
(BHANPUR RYT) 		1745003000NRG24230420230019500 24/04/2023 PATIMA 1745003WL000977 PATIMA 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 PATIMA STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-018-001/78-A
(BHANPUR RYT) 		1745003000NRG24230420230019522 24/04/2023 Geeteshwari Maravi 1745003WL000977 Geeteshwari Maravi 00415 SBIN0005494 800 800 Processed 12/05/2023 645874557 GeeteshwariMaravi STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-019-001/198
(DEORI MAL) 		1745003000NRG24240420230022030 24/04/2023 DANVATI 1745003WL001118 DANVATI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 DANVATI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-019-001/198
(DEORI MAL) 		1745003000NRG24240420230022029 24/04/2023 RAMSUJAN 1745003WL001118 RAMSUJAN 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 RAMSUJAN STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-019-001/206-A
(DEORI MAL) 		1745003000NRG24240420230022031 24/04/2023 RAMVISHAL 1745003WL001118 RAMVISHAL 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 RAMVISHAL STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-019-001/206-A
(DEORI MAL) 		1745003000NRG24240420230022032 24/04/2023 USHA BAI 1745003WL001118 USHA BAI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 USHABAI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-019-001/453
(DEORI MAL) 		1745003000NRG24240420230022033 24/04/2023 DASODA BAI 1745003WL001118 DASODA BAI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 DASODABAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-027-001/124-A
(BILASAR) 		1745003000NRG24240420230022027 24/04/2023 DEV SINGH 1745003WL001117 DEV SINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 645874557 DEVSINGH CANARA BANK(508532)
111 AMARPUR MP-45-003-027-001/319
(BILASAR) 		1745003000NRG24240420230022028 24/04/2023 RAM VISHAL 1745003WL001117 RAM VISHAL 00415 SBIN0005494 2660 2660 Processed 12/05/2023 645874557 RAMVISHAL STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-036-002/10-A
(MOHANJHIR) 		1745003036NRG24230420230020270 24/04/2023 CHANDER VATI 1745003036WL001019 CHANDER VATI 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 CHANDERVATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMARPUR MP-45-003-036-002/106
(MOHANJHIR) 		1745003036NRG24230420230020272 24/04/2023 KOSHI BAI 1745003036WL001019 KOSHI BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 KOSHIBAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-036-002/107
(MOHANJHIR) 		1745003036NRG24230420230020273 24/04/2023 PYARI BAI 1745003036WL001019 PYARI BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 PYARIBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-036-002/108
(MOHANJHIR) 		1745003036NRG24230420230020275 24/04/2023 DUNGRU 1745003036WL001019 DUNGRU 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 DUNGRU STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-036-002/108
(MOHANJHIR) 		1745003036NRG24230420230020274 24/04/2023 SATIYA 1745003036WL001019 SATIYA 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 SATIYA STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-036-002/12
(MOHANJHIR) 		1745003036NRG24230420230020277 24/04/2023 MOH VATI 1745003036WL001019 MOH VATI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 MOHVATI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-036-002/122
(MOHANJHIR) 		1745003036NRG24230420230020278 24/04/2023 SUMAN BAI 1745003036WL001019 SUMAN BAI 00415 SBIN0005494 720 720 Processed 12/05/2023 645874557 SUMANBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-036-002/122-A
(MOHANJHIR) 		1745003036NRG24230420230020279 24/04/2023 DEVKI BAI 1745003036WL001019 DEVKI BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 DEVKIBAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-036-002/128
(MOHANJHIR) 		1745003036NRG24230420230020280 24/04/2023 kala vati 1745003036WL001019 kala vati 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 kalavati STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-036-002/13-A
(MOHANJHIR) 		1745003036NRG24230420230020281 24/04/2023 BAIJANTI 1745003036WL001019 BAIJANTI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 BAIJANTI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-036-002/133
(MOHANJHIR) 		1745003036NRG24230420230020282 24/04/2023 ram pyari 1745003036WL001019 ram pyari 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 rampyari STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-036-002/139-A
(MOHANJHIR) 		1745003036NRG24230420230020284 24/04/2023 DUBASA 1745003036WL001019 DUBASA 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 DUBASA STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-036-002/14
(MOHANJHIR) 		1745003036NRG24230420230020285 24/04/2023 ramlal 1745003036WL001019 ramlal 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 ramlal STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-036-002/151-A
(MOHANJHIR) 		1745003036NRG24230420230020288 24/04/2023 RAJ KUMARI SAROTE 1745003036WL001019 RAJ KUMARI SAROTE 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 RAJKUMARISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMARPUR MP-45-003-036-002/156-A
(MOHANJHIR) 		1745003036NRG24230420230020289 24/04/2023 PRABHU SINGH 1745003036WL001019 PRABHU SINGH 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 PRABHUSINGH STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-036-002/159
(MOHANJHIR) 		1745003036NRG24230420230020290 24/04/2023 GHANSHYAM 1745003036WL001019 GHANSHYAM 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 GHANSHYAM STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-036-002/159-A
(MOHANJHIR) 		1745003036NRG24230420230020291 24/04/2023 YASHODA 1745003036WL001019 YASHODA 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 YASHODA STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-036-002/16
(MOHANJHIR) 		1745003036NRG24230420230020292 24/04/2023 SUKARTEE 1745003036WL001019 SUKARTEE 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 SUKARTEE STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-036-002/171
(MOHANJHIR) 		1745003036NRG24230420230020293 24/04/2023 BHADIYA BAI 1745003036WL001019 BHADIYA BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 BHADIYABAI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-036-002/171-A
(MOHANJHIR) 		1745003036NRG24230420230020295 24/04/2023 BEENA BAI 1745003036WL001019 BEENA BAI 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMARPUR MP-45-003-036-002/171-A
(MOHANJHIR) 		1745003036NRG24230420230020294 24/04/2023 JOGEE RAM 1745003036WL001019 JOGEE RAM 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 JOGEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 AMARPUR MP-45-003-036-002/175
(MOHANJHIR) 		1745003036NRG24230420230020296 24/04/2023 PANCHAM 1745003036WL001019 PANCHAM 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 PANCHAM STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-036-002/180
(MOHANJHIR) 		1745003036NRG24230420230020297 24/04/2023 BASANTI BAI 1745003036WL001019 BASANTI BAI 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMARPUR MP-45-003-036-002/180-A
(MOHANJHIR) 		1745003036NRG24230420230020298 24/04/2023 SANTOSHI 1745003036WL001019 SANTOSHI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 SANTOSHI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-036-002/182
(MOHANJHIR) 		1745003036NRG24230420230020299 24/04/2023 IMLA BAI 1745003036WL001019 IMLA BAI 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMARPUR MP-45-003-036-002/19-A
(MOHANJHIR) 		1745003036NRG24230420230020300 24/04/2023 SAVITREE BAI 1745003036WL001019 SAVITREE BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SAVITREEBAI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-036-002/190-B
(MOHANJHIR) 		1745003036NRG24230420230020301 24/04/2023 CHANDER 1745003036WL001019 CHANDER 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 CHANDER STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-036-002/207
(MOHANJHIR) 		1745003036NRG24230420230020304 24/04/2023 SANJEEVAN 1745003036WL001019 SANJEEVAN 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SANJEEVAN STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-036-002/208
(MOHANJHIR) 		1745003036NRG24230420230020305 24/04/2023 SUKH VATI MARKO 1745003036WL001019 SUKH VATI MARKO 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SUKHVATIMARKO STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-036-002/22
(MOHANJHIR) 		1745003036NRG24230420230020307 24/04/2023 JEETA SINGH 1745003036WL001019 JEETA SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 JEETASINGH STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-036-002/23
(MOHANJHIR) 		1745003036NRG24230420230020308 24/04/2023 PUNIYA BAI 1745003036WL001019 PUNIYA BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 PUNIYABAI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-036-002/24
(MOHANJHIR) 		1745003036NRG24230420230020309 24/04/2023 SOBHA RAM 1745003036WL001019 SOBHA RAM 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SOBHARAM STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-036-002/25
(MOHANJHIR) 		1745003036NRG24230420230020310 24/04/2023 PATI RAM 1745003036WL001019 PATI RAM 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 PATIRAM STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003036NRG24230420230020311 24/04/2023 LAXMAN 1745003036WL001019 LAXMAN 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 LAXMAN STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-036-002/25-D
(MOHANJHIR) 		1745003036NRG24230420230020313 24/04/2023 keertan 1745003036WL001019 keertan 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 keertan STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-036-002/25-D
(MOHANJHIR) 		1745003036NRG24230420230020312 24/04/2023 KEERTAN SINGH 1745003036WL001019 KEERTAN SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 KEERTANSINGH CENTRAL BANK OF INDIA(607115)
148 AMARPUR MP-45-003-036-002/26
(MOHANJHIR) 		1745003036NRG24230420230020314 24/04/2023 Kamli bai 1745003036WL001019 Kamli bai 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 Kamlibai STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-036-002/27
(MOHANJHIR) 		1745003036NRG24230420230020315 24/04/2023 HANSI BAI 1745003036WL001019 HANSI BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 HANSIBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-036-002/29
(MOHANJHIR) 		1745003036NRG24230420230020318 24/04/2023 BIRMO BAI 1745003036WL001019 BIRMO BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 BIRMOBAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-036-002/29-B
(MOHANJHIR) 		1745003036NRG24230420230020319 24/04/2023 PAHAL VATI 1745003036WL001019 PAHAL VATI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 PAHALVATI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-036-002/3
(MOHANJHIR) 		1745003036NRG24230420230020320 24/04/2023 DULAREE BAI 1745003036WL001019 DULAREE BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 DULAREEBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-036-002/30
(MOHANJHIR) 		1745003036NRG24230420230020321 24/04/2023 LAKHAN SINGH 1745003036WL001019 LAKHAN SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 LAKHANSINGH STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-036-002/31
(MOHANJHIR) 		1745003036NRG24230420230020322 24/04/2023 LAKHNU SINGH 1745003036WL001019 LAKHNU SINGH 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 LAKHNUSINGH STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-036-002/32
(MOHANJHIR) 		1745003036NRG24230420230020323 24/04/2023 GULBASIYA 1745003036WL001019 GULBASIYA 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 GULBASIYA STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-036-002/33-A
(MOHANJHIR) 		1745003036NRG24230420230020324 24/04/2023 Pahal singh 1745003036WL001019 Pahal singh 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 Pahalsingh STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-036-002/34-A
(MOHANJHIR) 		1745003036NRG24230420230020326 24/04/2023 HAREEYARO BAI 1745003036WL001019 HAREEYARO BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 HAREEYAROBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-036-002/38-A
(MOHANJHIR) 		1745003036NRG24230420230020327 24/04/2023 GUPAT SINGH 1745003036WL001019 GUPAT SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 GUPATSINGH STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-036-002/4-A
(MOHANJHIR) 		1745003036NRG24230420230020328 24/04/2023 PHULJHAR BAI 1745003036WL001019 PHULJHAR BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 PHULJHARBAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-036-002/41
(MOHANJHIR) 		1745003036NRG24230420230020329 24/04/2023 RAM KALI 1745003036WL001019 RAM KALI 00415 SBIN0005494 540 540 Processed 12/05/2023 645874557 RAMKALI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-036-002/45
(MOHANJHIR) 		1745003036NRG24230420230020330 24/04/2023 KAMAL VATI 1745003036WL001019 KAMAL VATI 00415 SBIN0005494 540 540 Processed 12/05/2023 645874557 KAMALVATI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-036-002/52
(MOHANJHIR) 		1745003036NRG24230420230020332 24/04/2023 INDER VATI 1745003036WL001019 INDER VATI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 INDERVATI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-036-002/54
(MOHANJHIR) 		1745003036NRG24230420230020333 24/04/2023 Manoj Kumar 1745003036WL001019 Manoj Kumar 00415 SBIN0005494 360 360 Processed 13/05/2023 645874557 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMARPUR MP-45-003-036-002/55
(MOHANJHIR) 		1745003036NRG24230420230020334 24/04/2023 INDERVATI 1745003036WL001019 INDERVATI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 INDERVATI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-036-002/56
(MOHANJHIR) 		1745003036NRG24230420230020335 24/04/2023 JANKI BAI 1745003036WL001019 JANKI BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 JANKIBAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-036-002/58
(MOHANJHIR) 		1745003036NRG24230420230020337 24/04/2023 RAM SINGH 1745003036WL001019 RAM SINGH 00415 SBIN0005494 720 720 Processed 12/05/2023 645874557 RAMSINGH STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-036-002/6
(MOHANJHIR) 		1745003036NRG24230420230020338 24/04/2023 SURAT LAL 1745003036WL001019 SURAT LAL 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SURATLAL STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-036-002/6-A
(MOHANJHIR) 		1745003036NRG24230420230020339 24/04/2023 PRMVATI 1745003036WL001019 PRMVATI 00415 SBIN0005494 180 180 Processed 12/05/2023 645874557 PRMVATI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-036-002/61-A
(MOHANJHIR) 		1745003036NRG24230420230020341 24/04/2023 BAL GANGA 1745003036WL001019 BAL GANGA 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 BALGANGA STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-036-002/62
(MOHANJHIR) 		1745003036NRG24230420230020342 24/04/2023 SHRI VATI 1745003036WL001019 SHRI VATI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SHRIVATI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-036-002/65
(MOHANJHIR) 		1745003036NRG24230420230020343 24/04/2023 SAMMAL BAI 1745003036WL001019 SAMMAL BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SAMMALBAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-036-002/65-A
(MOHANJHIR) 		1745003036NRG24230420230020344 24/04/2023 SEVKEE BAI 1745003036WL001019 SEVKEE BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 SEVKEEBAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-036-002/67
(MOHANJHIR) 		1745003036NRG24230420230020345 24/04/2023 BHUNESHWARI 1745003036WL001019 BHUNESHWARI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 BHUNESHWARI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-036-002/7
(MOHANJHIR) 		1745003036NRG24230420230020346 24/04/2023 HEM VATI 1745003036WL001019 HEM VATI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 HEMVATI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-036-002/7-A
(MOHANJHIR) 		1745003036NRG24230420230020347 24/04/2023 kamleshvari 1745003036WL001019 kamleshvari 00415 SBIN0005494 180 180 Processed 12/05/2023 645874557 kamleshvari STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-036-002/7-B
(MOHANJHIR) 		1745003036NRG24230420230020348 24/04/2023 NEELU 1745003036WL001019 NEELU 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 NEELU STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-036-002/75-B
(MOHANJHIR) 		1745003036NRG24230420230020350 24/04/2023 BHAGWATI 1745003036WL001019 BHAGWATI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 BHAGWATI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-036-002/76
(MOHANJHIR) 		1745003036NRG24230420230020351 24/04/2023 HEERA SINGH 1745003036WL001019 HEERA SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 HEERASINGH STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-036-002/76
(MOHANJHIR) 		1745003036NRG24230420230020352 24/04/2023 KAMLI BAI 1745003036WL001019 KAMLI BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 KAMLIBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-036-002/77
(MOHANJHIR) 		1745003036NRG24230420230020353 24/04/2023 FULA BAI 1745003036WL001019 FULA BAI 00415 SBIN0005494 900 900 Processed 12/05/2023 645874557 FULABAI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-036-002/77-A
(MOHANJHIR) 		1745003036NRG24230420230020354 24/04/2023 BATTI BAI 1745003036WL001019 BATTI BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 BATTIBAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-036-002/79
(MOHANJHIR) 		1745003036NRG24230420230020355 24/04/2023 GORI BAI 1745003036WL001019 GORI BAI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 GORIBAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-036-002/79-A
(MOHANJHIR) 		1745003036NRG24230420230020356 24/04/2023 GANGA RAM 1745003036WL001019 GANGA RAM 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 GANGARAM STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-036-002/8
(MOHANJHIR) 		1745003036NRG24230420230020358 24/04/2023 PARVATI 1745003036WL001019 PARVATI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 PARVATI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-036-002/8
(MOHANJHIR) 		1745003036NRG24230420230020357 24/04/2023 SAMPAT SINGH 1745003036WL001019 SAMPAT SINGH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 SAMPATSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-036-002/8-A
(MOHANJHIR) 		1745003036NRG24230420230020359 24/04/2023 SUSHILA BAI 1745003036WL001019 SUSHILA BAI 00415 SBIN0005494 1080 1080 Processed 13/05/2023 645874557 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMARPUR MP-45-003-036-002/82
(MOHANJHIR) 		1745003036NRG24230420230020360 24/04/2023 FOOL CHAND 1745003036WL001019 FOOL CHAND 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 FOOLCHAND STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-036-002/83
(MOHANJHIR) 		1745003036NRG24230420230020361 24/04/2023 PREM VATI 1745003036WL001019 PREM VATI 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 PREMVATI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-036-002/83-A
(MOHANJHIR) 		1745003036NRG24230420230020362 24/04/2023 AMITABH 1745003036WL001019 AMITABH 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 AMITABH STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-036-002/83-B
(MOHANJHIR) 		1745003036NRG24230420230020363 24/04/2023 sandhya 1745003036WL001019 sandhya 00415 SBIN0005494 1080 1080 Processed 12/05/2023 645874557 sandhya FINO PAYMENTS BANK LTD(608001)
191 AMARPUR MP-45-003-036-002/84
(MOHANJHIR) 		1745003036NRG24230420230020364 24/04/2023 MOHAN SINGH 1745003036WL001019 MOHAN SINGH 00415 SBIN0005494 360 360 Processed 12/05/2023 645874557 MOHANSINGH STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-036-002/85
(MOHANJHIR) 		1745003036NRG24230420230020365 24/04/2023 ASHOK 1745003036WL001019 ASHOK 00415 SBIN0005494 540 540 Processed 12/05/2023 645874557 ASHOK STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-036-002/9
(MOHANJHIR) 		1745003036NRG24230420230020367 24/04/2023 CHOTEE BAI 1745003036WL001019 CHOTEE BAI 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 CHOTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMARPUR MP-45-003-036-002/96
(MOHANJHIR) 		1745003036NRG24230420230020368 24/04/2023 MATVARIN 1745003036WL001019 MATVARIN 00415 SBIN0005494 900 900 Processed 13/05/2023 645874557 MATVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMARPUR MP-45-003-037-001/58
(GITHAURI RYT) 		1745003000NRG24240420230022034 24/04/2023 LAL SINGH 1745003WL001119 LAL SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 LALSINGH STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-037-001/58
(GITHAURI RYT) 		1745003000NRG24240420230022035 24/04/2023 SAMMAL BAI 1745003WL001119 SAMMAL BAI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 SAMMALBAI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-037-001/62
(GITHAURI RYT) 		1745003000NRG24240420230022036 24/04/2023 KOMAL SINGH 1745003WL001119 KOMAL SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 KOMALSINGH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003000NRG24240420230022037 24/04/2023 MAHA SINGH 1745003WL001119 MAHA SINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 MAHASINGH STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003000NRG24240420230022038 24/04/2023 RAM KALI 1745003WL001119 RAM KALI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 RAMKALI BANK OF BARODA(606985)
200 AMARPUR MP-45-003-037-002/73
(GITHAURI RYT) 		1745003000NRG24240420230022039 24/04/2023 CHUNTI BAI 1745003WL001119 CHUNTI BAI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 645874557 CHUNTIBAI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003000NRG24240420230022060 24/04/2023 kamalvati 1745003WL001122 kamalvati 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 kamalvati STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003000NRG24240420230022059 24/04/2023 shivbhajan 1745003WL001122 shivbhajan 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 shivbhajan STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-040-001/13-A
(JALEGAON) 		1745003000NRG24240420230022061 24/04/2023 saniya bai 1745003WL001122 saniya bai 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 saniyabai STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-040-001/141
(JALEGAON) 		1745003000NRG24240420230022062 24/04/2023 dhaniya 1745003WL001122 dhaniya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 dhaniya STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-040-001/141-A
(JALEGAON) 		1745003000NRG24240420230022063 24/04/2023 Susheel 1745003WL001122 Susheel 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 Susheel STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-040-001/143
(JALEGAON) 		1745003000NRG24240420230022064 24/04/2023 TRILOK 1745003WL001122 TRILOK 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 TRILOK STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003000NRG24240420230022065 24/04/2023 budhvariya 1745003WL001122 budhvariya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 budhvariya STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-040-001/149
(JALEGAON) 		1745003000NRG24240420230022066 24/04/2023 matiya 1745003WL001122 matiya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 matiya STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-040-001/154
(JALEGAON) 		1745003000NRG24240420230022069 24/04/2023 tulsha 1745003WL001122 tulsha 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 tulsha STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-040-001/159
(JALEGAON) 		1745003000NRG24240420230022075 24/04/2023 manti 1745003WL001122 manti 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 manti STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003000NRG24240420230022078 24/04/2023 bidiya 1745003WL001122 bidiya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 bidiya STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-040-001/162
(JALEGAON) 		1745003000NRG24240420230022082 24/04/2023 GHANSHYAM 1745003WL001122 GHANSHYAM 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 GHANSHYAM STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-040-001/17-A
(JALEGAON) 		1745003000NRG24240420230022089 24/04/2023 SEMWATI 1745003WL001122 SEMWATI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 SEMWATI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-040-001/172-A
(JALEGAON) 		1745003000NRG24240420230022091 24/04/2023 raj kumar 1745003WL001122 raj kumar 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 rajkumar STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-040-001/179
(JALEGAON) 		1745003000NRG24240420230022094 24/04/2023 parvati 1745003WL001122 parvati 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 parvati STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-040-001/181
(JALEGAON) 		1745003000NRG24240420230022096 24/04/2023 kusmi bai keram 1745003WL001122 kusmi bai keram 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 kusmibaikeram STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-040-001/186
(JALEGAON) 		1745003000NRG24240420230022098 24/04/2023 HEMA 1745003WL001122 HEMA 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 HEMA STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-040-001/203
(JALEGAON) 		1745003000NRG24240420230022102 24/04/2023 ghursingh 1745003WL001122 ghursingh 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 ghursingh STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-040-001/203
(JALEGAON) 		1745003000NRG24240420230022103 24/04/2023 sagni 1745003WL001122 sagni 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 sagni STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-040-001/21-B
(JALEGAON) 		1745003000NRG24240420230022106 24/04/2023 rukmani 1745003WL001122 rukmani 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 rukmani STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-040-001/24
(JALEGAON) 		1745003000NRG24240420230022108 24/04/2023 KALI BAI 1745003WL001122 KALI BAI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 KALIBAI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-040-001/40-A
(JALEGAON) 		1745003000NRG24240420230022117 24/04/2023 INDRAVATI 1745003WL001122 INDRAVATI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 INDRAVATI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003000NRG24240420230022119 24/04/2023 likheeram 1745003WL001122 likheeram 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 likheeram STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-040-001/50
(JALEGAON) 		1745003000NRG24240420230022123 24/04/2023 PHOOLVATI 1745003WL001122 PHOOLVATI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 PHOOLVATI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-040-001/52-C
(JALEGAON) 		1745003000NRG24240420230022124 24/04/2023 PAVN 1745003WL001122 PAVN 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 PAVN STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-040-001/52-C
(JALEGAON) 		1745003000NRG24240420230022125 24/04/2023 RAMPIYARI 1745003WL001122 RAMPIYARI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 RAMPIYARI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-040-001/7
(JALEGAON) 		1745003000NRG24240420230022126 24/04/2023 samml 1745003WL001122 samml 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 samml STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-040-001/75
(JALEGAON) 		1745003000NRG24240420230022128 24/04/2023 KADIYA 1745003WL001122 KADIYA 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 KADIYA STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-040-003/12
(JALEGAON) 		1745003000NRG24240420230022136 24/04/2023 NANIBAI 1745003WL001122 NANIBAI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 NANIBAI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-040-003/12-A
(JALEGAON) 		1745003000NRG24240420230022137 24/04/2023 JAYANTI 1745003WL001122 JAYANTI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 JAYANTI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-040-003/15
(JALEGAON) 		1745003000NRG24240420230022140 24/04/2023 PHOOLSINGH 1745003WL001122 PHOOLSINGH 00415 SBIN0005494 760 760 Processed 12/05/2023 645874557 PHOOLSINGH STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-040-003/209
(JALEGAON) 		1745003000NRG24240420230022148 24/04/2023 SHUKHCHEN 1745003WL001122 SHUKHCHEN 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 SHUKHCHEN FINO PAYMENTS BANK LTD(608001)
233 AMARPUR MP-45-003-040-003/27-A
(JALEGAON) 		1745003000NRG24240420230022154 24/04/2023 ANATIYA 1745003WL001122 ANATIYA 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 ANATIYA STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-040-003/31-A
(JALEGAON) 		1745003000NRG24240420230022159 24/04/2023 DEEPAK 1745003WL001122 DEEPAK 00415 SBIN0005494 760 760 Processed 12/05/2023 645874557 DEEPAK STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-040-003/32-A
(JALEGAON) 		1745003000NRG24240420230022162 24/04/2023 sayamvati 1745003WL001122 sayamvati 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 sayamvati STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-040-003/41
(JALEGAON) 		1745003000NRG24240420230022172 24/04/2023 bhadiya 1745003WL001122 bhadiya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 bhadiya STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003000NRG24240420230022180 24/04/2023 DHAN SINGH 1745003WL001122 DHAN SINGH 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 DHANSINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-040-003/57
(JALEGAON) 		1745003000NRG24240420230022193 24/04/2023 foolvati 1745003WL001122 foolvati 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 foolvati STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-040-003/6-B
(JALEGAON) 		1745003000NRG24240420230022196 24/04/2023 fundariya 1745003WL001122 fundariya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 fundariya STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-040-003/61
(JALEGAON) 		1745003000NRG24240420230022199 24/04/2023 roopa 1745003WL001122 roopa 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 roopa STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-040-003/61-B
(JALEGAON) 		1745003000NRG24240420230022200 24/04/2023 CHHITA 1745003WL001122 CHHITA 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 CHHITA STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-040-003/62
(JALEGAON) 		1745003000NRG24240420230022201 24/04/2023 sukhvaro 1745003WL001122 sukhvaro 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 sukhvaro STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-040-003/63-B
(JALEGAON) 		1745003000NRG24240420230022204 24/04/2023 jagrani marko 1745003WL001122 jagrani marko 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 jagranimarko STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-040-003/64-A
(JALEGAON) 		1745003000NRG24240420230022206 24/04/2023 MOHAN 1745003WL001122 MOHAN 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 MOHAN STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-040-003/64-C
(JALEGAON) 		1745003000NRG24240420230022207 24/04/2023 RAVEETA 1745003WL001122 RAVEETA 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 RAVEETA STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-040-003/65
(JALEGAON) 		1745003000NRG24240420230022208 24/04/2023 kayiya 1745003WL001122 kayiya 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 kayiya STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-040-003/66-b
(JALEGAON) 		1745003000NRG24240420230022210 24/04/2023 DAYARAM 1745003WL001122 DAYARAM 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 DAYARAM STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-040-003/68-A
(JALEGAON) 		1745003000NRG24240420230022212 24/04/2023 RAMSINGH 1745003WL001122 RAMSINGH 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 RAMSINGH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-040-003/70
(JALEGAON) 		1745003000NRG24240420230022214 24/04/2023 fujhar 1745003WL001122 fujhar 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 fujhar STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-040-003/70-A
(JALEGAON) 		1745003000NRG24240420230022215 24/04/2023 BABLI 1745003WL001122 BABLI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 BABLI STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-040-003/81-A
(JALEGAON) 		1745003000NRG24240420230022229 24/04/2023 anoop 1745003WL001122 anoop 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 anoop STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-040-003/85-A
(JALEGAON) 		1745003000NRG24240420230022235 24/04/2023 RAJESH 1745003WL001122 RAJESH 00415 SBIN0005494 1140 1140 Processed 12/05/2023 645874557 RAJESH CANARA BANK(508532)
SubTotal 260147 260147
253 AMARPUR MP-45-003-018-001/319-B
(BHANPUR RYT) 		1745003000NRG24230420230019515 24/04/2023 SAVITA 1745003WL000977 SAVITA 00415 SBIN0005511 800 800 Processed 12/05/2023 645874557 SAVITA STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-040-003/2-B
(JALEGAON) 		1745003000NRG24240420230022145 24/04/2023 gangotri 1745003WL001122 gangotri 00415 SBIN0005511 1140 1140 Processed 12/05/2023 645874557 gangotri STATE BANK OF INDIA(508548)
SubTotal 1940 1940
255 AMARPUR MP-45-003-015-002/168-B
(G HIWRI RYT) 		1745003015NRG24240420230020950 24/04/2023 Basanti Markam 1745003015WL001089 Basanti Markam 00415 SBIN0013652 1224 1224 Processed 12/05/2023 645874557 BasantiMarkam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
256 AMARPUR MP-45-003-001-002/105
(RAMPURI) 		1745003000NRG24240420230022239 24/04/2023 SOM KALI 1745003WL001123 SOM KALI 00468 UBIN0542628 1206 1206 Processed 12/05/2023 645874557 SOMKALI UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-001-002/108-A
(RAMPURI) 		1745003000NRG24240420230022240 24/04/2023 CHAMRU LAL 1745003WL001123 CHAMRU LAL 00468 UBIN0542628 1005 1005 Processed 12/05/2023 645874557 CHAMRULAL UNION BANK OF INDIA(508500)
258 AMARPUR MP-45-003-001-002/113
(RAMPURI) 		1745003000NRG24240420230022241 24/04/2023 PANCHAM 1745003WL001123 PANCHAM 00468 UBIN0542628 1005 1005 Processed 12/05/2023 645874557 PANCHAM UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-001-002/115
(RAMPURI) 		1745003000NRG24240420230022242 24/04/2023 BUDHU LAL 1745003WL001123 BUDHU LAL 00468 UBIN0542628 1206 1206 Processed 12/05/2023 645874557 BUDHULAL UNION BANK OF INDIA(508500)
260 AMARPUR MP-45-003-001-002/118
(RAMPURI) 		1745003000NRG24240420230022243 24/04/2023 SIV PRASAD 1745003WL001123 SIV PRASAD 00468 UBIN0542628 201 201 Processed 12/05/2023 645874557 SIVPRASAD UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003000NRG24240420230022246 24/04/2023 NANDKISOR 1745003WL001123 NANDKISOR 00468 UBIN0542628 1206 1206 Processed 12/05/2023 645874557 NANDKISOR UNION BANK OF INDIA(508500)
262 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003000NRG24240420230022247 24/04/2023 PRAHLAD 1745003WL001123 PRAHLAD 00468 UBIN0542628 1206 1206 Processed 12/05/2023 645874557 PRAHLAD UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-001-002/230
(RAMPURI) 		1745003000NRG24240420230022248 24/04/2023 DEVA LAL 1745003WL001123 DEVA LAL 00468 UBIN0542628 804 804 Processed 12/05/2023 645874557 DEVALAL UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-013-003/82-A
(JHILMILA) 		1745003013NRG24240420230021824 24/04/2023 DILEEP SINGH MARAVI 1745003013WL001102 DILEEP SINGH MARAVI 00468 UBIN0542628 1170 1170 Processed 12/05/2023 645874557 DILEEPSINGHMARAVI UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-015-002/116-A
(G HIWRI RYT) 		1745003015NRG24240420230020886 24/04/2023 Nirmila 1745003015WL001089 Nirmila 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Nirmila UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-015-002/13
(G HIWRI RYT) 		1745003015NRG24240420230020900 24/04/2023 Karanvati 1745003015WL001089 Karanvati 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Karanvati UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-015-002/13-D
(G HIWRI RYT) 		1745003015NRG24240420230020902 24/04/2023 Mukesh Markam 1745003015WL001089 Mukesh Markam 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 MukeshMarkam UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-015-002/14-A
(G HIWRI RYT) 		1745003015NRG24240420230020914 24/04/2023 Ramsingh 1745003015WL001089 Ramsingh 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Ramsingh UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-015-002/155-C
(G HIWRI RYT) 		1745003015NRG24240420230020934 24/04/2023 Babita Bai 1745003015WL001089 Babita Bai 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 BabitaBai UNION BANK OF INDIA(508500)
270 AMARPUR MP-45-003-015-002/167
(G HIWRI RYT) 		1745003015NRG24240420230020948 24/04/2023 Ratan 1745003015WL001089 Ratan 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Ratan NARMADA JHABUA GRAMIN BANK(508515)
271 AMARPUR MP-45-003-015-002/175-B
(G HIWRI RYT) 		1745003015NRG24240420230020956 24/04/2023 Sammo Bai 1745003015WL001089 Sammo Bai 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 SammoBai UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-015-002/3-D
(G HIWRI RYT) 		1745003015NRG24240420230020990 24/04/2023 Suresh Kumar 1745003015WL001089 Suresh Kumar 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 SureshKumar FINO PAYMENTS BANK LTD(608001)
273 AMARPUR MP-45-003-015-002/38-C
(G HIWRI RYT) 		1745003015NRG24240420230021000 24/04/2023 Anita 1745003015WL001089 Anita 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Anita CANARA BANK(508532)
274 AMARPUR MP-45-003-015-002/42
(G HIWRI RYT) 		1745003015NRG24240420230021008 24/04/2023 Shaydri 1745003015WL001089 Shaydri 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Shaydri UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-015-002/8-B
(G HIWRI RYT) 		1745003015NRG24240420230021043 24/04/2023 Sanjeeu 1745003015WL001089 Sanjeeu 00468 UBIN0542628 1224 1224 Processed 12/05/2023 645874557 Sanjeeu UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-018-001/196
(BHANPUR RYT) 		1745003000NRG24230420230019501 24/04/2023 DURGA BAI 1745003WL000977 DURGA BAI 00468 UBIN0542628 800 800 Processed 12/05/2023 645874557 DURGABAI UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-018-001/316-A
(BHANPUR RYT) 		1745003000NRG24230420230019509 24/04/2023 CHHOTA SINGH 1745003WL000977 CHHOTA SINGH 00468 UBIN0542628 800 800 Processed 12/05/2023 645874557 CHHOTASINGH UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-018-001/317-A
(BHANPUR RYT) 		1745003000NRG24230420230019510 24/04/2023 GANESH MARKAM 1745003WL000977 GANESH MARKAM 00468 UBIN0542628 800 800 Processed 12/05/2023 645874557 GANESHMARKAM FINO PAYMENTS BANK LTD(608001)
279 AMARPUR MP-45-003-018-001/333-A
(BHANPUR RYT) 		1745003000NRG24230420230019518 24/04/2023 BHUNESH SINGH 1745003WL000977 BHUNESH SINGH 00468 UBIN0542628 800 800 Processed 12/05/2023 645874557 BHUNESHSINGH UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-030-002/222
(BAHERA) 		1745003000NRG24240420230022021 24/04/2023 saraswati 1745003WL001116 saraswati 00468 UBIN0542628 2280 2280 Processed 12/05/2023 645874557 saraswati UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-030-002/241
(BAHERA) 		1745003000NRG24240420230022024 24/04/2023 CHETRAM 1745003WL001116 CHETRAM 00468 UBIN0542628 2280 2280 Processed 12/05/2023 645874557 CHETRAM UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-030-002/241
(BAHERA) 		1745003000NRG24240420230022023 24/04/2023 CHETRAM 1745003WL001116 CHETRAM 00468 UBIN0542628 2280 2280 Processed 12/05/2023 645874557 CHETRAM UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-030-002/87
(BAHERA) 		1745003000NRG24240420230022026 24/04/2023 FOOL BAI 1745003WL001116 FOOL BAI 00468 UBIN0542628 2090 2090 Processed 12/05/2023 645874557 FOOLBAI UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-030-002/87
(BAHERA) 		1745003000NRG24240420230022025 24/04/2023 GYANCHAND 1745003WL001116 GYANCHAND 00468 UBIN0542628 2090 2090 Processed 12/05/2023 645874557 GYANCHAND UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-032-001/145
(SAKKA MAL) 		1745003000NRG24240420230022264 24/04/2023 JAY 1745003WL001126 JAY 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 JAY UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-032-001/149
(SAKKA MAL) 		1745003000NRG24240420230022271 24/04/2023 BUDHA 1745003WL001127 BUDHA 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 BUDHA UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003000NRG24240420230022249 24/04/2023 ANUSUYA 1745003WL001124 ANUSUYA 00468 UBIN0542628 570 570 Processed 12/05/2023 645874557 ANUSUYA UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003000NRG24240420230022250 24/04/2023 RAMKUMAR 1745003WL001124 RAMKUMAR 00468 UBIN0542628 570 570 Processed 12/05/2023 645874557 RAMKUMAR UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-032-001/166
(SAKKA MAL) 		1745003000NRG24240420230022257 24/04/2023 PRATAP 1745003WL001125 PRATAP 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 PRATAP UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-032-001/219-A
(SAKKA MAL) 		1745003000NRG24240420230022273 24/04/2023 KUSUMKALI 1745003WL001127 KUSUMKALI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 KUSUMKALI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-032-001/219-A
(SAKKA MAL) 		1745003000NRG24240420230022272 24/04/2023 LALCHAND 1745003WL001127 LALCHAND 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 LALCHAND UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003000NRG24240420230022259 24/04/2023 YASHODA 1745003WL001125 YASHODA 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 YASHODA UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-032-001/374
(SAKKA MAL) 		1745003000NRG24240420230022274 24/04/2023 PRAHLAD 1745003WL001127 PRAHLAD 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 PRAHLAD UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-032-001/73-A
(SAKKA MAL) 		1745003000NRG24240420230022265 24/04/2023 RESHAMI 1745003WL001126 RESHAMI 00468 UBIN0542628 760 760 Processed 12/05/2023 645874557 RESHAMI UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-032-001/73-A
(SAKKA MAL) 		1745003000NRG24240420230022266 24/04/2023 SURESH 1745003WL001126 SURESH 00468 UBIN0542628 760 760 Processed 12/05/2023 645874557 SURESH UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-032-001/93
(SAKKA MAL) 		1745003000NRG24240420230022251 24/04/2023 RADHE LAL 1745003WL001124 RADHE LAL 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 RADHELAL UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-032-002/13-B
(SAKKA MAL) 		1745003000NRG24240420230022267 24/04/2023 SAVITRI BAI 1745003WL001126 SAVITRI BAI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 SAVITRIBAI UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-032-002/181
(SAKKA MAL) 		1745003000NRG24240420230022268 24/04/2023 ramvati 1745003WL001126 ramvati 00468 UBIN0542628 380 380 Processed 12/05/2023 645874557 ramvati UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-032-002/249-A
(SAKKA MAL) 		1745003000NRG24240420230022252 24/04/2023 PAHAL WATI 1745003WL001124 PAHAL WATI 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 PAHALWATI UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-032-002/285
(SAKKA MAL) 		1745003000NRG24240420230022255 24/04/2023 SALIK RAM 1745003WL001124 SALIK RAM 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 SALIKRAM UNION BANK OF INDIA(508500)
301 AMARPUR MP-45-003-032-002/460-A
(SAKKA MAL) 		1745003000NRG24240420230022277 24/04/2023 Champi bai 1745003WL001127 Champi bai 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 Champibai UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-032-002/460-A
(SAKKA MAL) 		1745003000NRG24240420230022276 24/04/2023 Khushi 1745003WL001127 Khushi 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 Khushi UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-032-002/79
(SAKKA MAL) 		1745003000NRG24240420230022270 24/04/2023 UMA 1745003WL001126 UMA 00468 UBIN0542628 1330 1330 Processed 12/05/2023 645874557 UMA UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-036-002/27-A
(MOHANJHIR) 		1745003036NRG24230420230020316 24/04/2023 SANKRATI 1745003036WL001019 SANKRATI 00468 UBIN0542628 1080 1080 Processed 12/05/2023 645874557 SANKRATI UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-040-001/157-A
(JALEGAON) 		1745003000NRG24240420230022071 24/04/2023 BALRAM 1745003WL001122 BALRAM 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 BALRAM STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-040-001/195-C
(JALEGAON) 		1745003000NRG24240420230022100 24/04/2023 pooja 1745003WL001122 pooja 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 pooja UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-040-001/32-A
(JALEGAON) 		1745003000NRG24240420230022111 24/04/2023 GANNI 1745003WL001122 GANNI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 GANNI UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-040-001/34-A
(JALEGAON) 		1745003000NRG24240420230022113 24/04/2023 SUNEETA 1745003WL001122 SUNEETA 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 SUNEETA UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-040-001/34-C
(JALEGAON) 		1745003000NRG24240420230022114 24/04/2023 ANUSUIYA 1745003WL001122 ANUSUIYA 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 ANUSUIYA UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-040-001/40
(JALEGAON) 		1745003000NRG24240420230022116 24/04/2023 FOOLVATI 1745003WL001122 FOOLVATI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 FOOLVATI UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-040-001/45-A
(JALEGAON) 		1745003000NRG24240420230022121 24/04/2023 SURESH MARAVI 1745003WL001122 SURESH MARAVI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 SURESHMARAVI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-040-003/2-A
(JALEGAON) 		1745003000NRG24240420230022144 24/04/2023 MATTAN BAI 1745003WL001122 MATTAN BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 MATTANBAI UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-040-003/209-A
(JALEGAON) 		1745003000NRG24240420230022149 24/04/2023 anup 1745003WL001122 anup 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 anup STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-040-003/3-A
(JALEGAON) 		1745003000NRG24240420230022156 24/04/2023 rajni 1745003WL001122 rajni 00468 UBIN0542628 760 760 Processed 12/05/2023 645874557 rajni UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-040-003/34
(JALEGAON) 		1745003000NRG24240420230022166 24/04/2023 samratiya 1745003WL001122 samratiya 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 samratiya UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-040-003/34-A
(JALEGAON) 		1745003000NRG24240420230022167 24/04/2023 matte singh 1745003WL001122 matte singh 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 mattesingh UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-040-003/42
(JALEGAON) 		1745003000NRG24240420230022173 24/04/2023 RAJNI CHICHAM 1745003WL001122 RAJNI CHICHAM 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 RAJNICHICHAM UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003000NRG24240420230022177 24/04/2023 GOVIND 1745003WL001122 GOVIND 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 GOVIND UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-040-003/5
(JALEGAON) 		1745003000NRG24240420230022182 24/04/2023 AMAR SINGH 1745003WL001122 AMAR SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 AMARSINGH UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-040-003/50-D
(JALEGAON) 		1745003000NRG24240420230022185 24/04/2023 chain singh 1745003WL001122 chain singh 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 chainsingh UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003000NRG24240420230022190 24/04/2023 Komal Singh 1745003WL001122 Komal Singh 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 KomalSingh UNION BANK OF INDIA(508500)
322 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003000NRG24240420230022192 24/04/2023 CHHEIT SINGH 1745003WL001122 CHHEIT SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 CHHEITSINGH UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003000NRG24240420230022203 24/04/2023 SAILAHARIN 1745003WL001122 SAILAHARIN 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 SAILAHARIN UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-040-003/83-B
(JALEGAON) 		1745003000NRG24240420230022232 24/04/2023 guothu bai 1745003WL001122 guothu bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 645874557 guothubai UNION BANK OF INDIA(508500)
SubTotal 81853 81853
325 AMARPUR MP-45-003-013-003/81-A
(JHILMILA) 		1745003013NRG24240420230021822 24/04/2023 Jay Deep 1745003013WL001102 Jay Deep 00468 UBIN0559482 1170 1170 Processed 12/05/2023 645874557 JayDeep UNION BANK OF INDIA(508500)
SubTotal 1170 1170
326 AMARPUR MP-45-003-036-002/142
(MOHANJHIR) 		1745003036NRG24230420230020287 24/04/2023 Sevvati 1745003036WL001019 Sevvati 00553 INDB0000042 900 900 Processed 12/05/2023 645874557 Sevvati STATE BANK OF INDIA(508548)
SubTotal 900 900
327 AMARPUR MP-45-003-015-002/25-B
(G HIWRI RYT) 		1745003015NRG24240420230020983 24/04/2023 Aghan Singh 1745003015WL001089 Aghan Singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 645874557 AghanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
328 AMARPUR MP-45-003-015-001/48
(G HIWRI RYT) 		1745003015NRG24240420230020860 24/04/2023 Ranjeet 1745003015WL001089 Ranjeet 00697 BKID0MG1329 1224 1224 Processed 12/05/2023 645874557 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 AMARPUR MP-45-003-015-002/104-D
(G HIWRI RYT) 		1745003015NRG24240420230020872 24/04/2023 Devendra Pusam 1745003015WL001089 Devendra Pusam 00697 BKID0MG1329 1224 1224 Processed 12/05/2023 645874557 DevendraPusam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
330 AMARPUR MP-45-003-015-001/115-B
(G HIWRI RYT) 		1745003015NRG24240420230020857 24/04/2023 Sushila Bai 1745003015WL001089 Sushila Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 SushilaBai STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-015-001/9-B
(G HIWRI RYT) 		1745003015NRG24240420230020861 24/04/2023 Shusil kumar 1745003015WL001089 Shusil kumar 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Shusilkumar STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-015-002/100-B
(G HIWRI RYT) 		1745003015NRG24240420230020864 24/04/2023 pawan 1745003015WL001089 pawan 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 pawan NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-015-002/103
(G HIWRI RYT) 		1745003015NRG24240420230020868 24/04/2023 Phuliya Bai 1745003015WL001089 Phuliya Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
334 AMARPUR MP-45-003-015-002/103-B
(G HIWRI RYT) 		1745003015NRG24240420230020869 24/04/2023 Ramvati Bai 1745003015WL001089 Ramvati Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 RamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-015-002/106
(G HIWRI RYT) 		1745003015NRG24240420230020873 24/04/2023 Bhagwat 1745003015WL001089 Bhagwat 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-015-002/106-C
(G HIWRI RYT) 		1745003015NRG24240420230020874 24/04/2023 Kumharin Bai 1745003015WL001089 Kumharin Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 KumharinBai STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-015-002/108
(G HIWRI RYT) 		1745003015NRG24240420230020875 24/04/2023 Nani 1745003015WL001089 Nani 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Nani NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-015-002/112-B
(G HIWRI RYT) 		1745003015NRG24240420230020880 24/04/2023 Savita 1745003015WL001089 Savita 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Savita NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-015-002/114
(G HIWRI RYT) 		1745003015NRG24240420230020882 24/04/2023 Agnesh Bai 1745003015WL001089 Agnesh Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 AgneshBai NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-015-002/118
(G HIWRI RYT) 		1745003015NRG24240420230020888 24/04/2023 Dharam 1745003015WL001089 Dharam 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Dharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 AMARPUR MP-45-003-015-002/123-A
(G HIWRI RYT) 		1745003015NRG24240420230020894 24/04/2023 Son singh 1745003015WL001089 Son singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-015-002/127
(G HIWRI RYT) 		1745003015NRG24240420230020897 24/04/2023 Samar lal 1745003015WL001089 Samar lal 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Samarlal STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-015-002/13-B
(G HIWRI RYT) 		1745003015NRG24240420230020901 24/04/2023 Rakesh Kumar 1745003015WL001089 Rakesh Kumar 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
344 AMARPUR MP-45-003-015-002/130
(G HIWRI RYT) 		1745003015NRG24240420230020903 24/04/2023 Kawlu 1745003015WL001089 Kawlu 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Kawlu NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-015-002/132
(G HIWRI RYT) 		1745003015NRG24240420230020905 24/04/2023 Sukarti 1745003015WL001089 Sukarti 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sukarti CENTRAL BANK OF INDIA(607115)
346 AMARPUR MP-45-003-015-002/132-B
(G HIWRI RYT) 		1745003015NRG24240420230020906 24/04/2023 Sakunlata Uikey 1745003015WL001089 Sakunlata Uikey 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 SakunlataUikey STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-015-002/134
(G HIWRI RYT) 		1745003015NRG24240420230020907 24/04/2023 Munna 1745003015WL001089 Munna 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Munna NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-015-002/135
(G HIWRI RYT) 		1745003015NRG24240420230020908 24/04/2023 kariyam 1745003015WL001089 kariyam 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 kariyam NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-015-002/137
(G HIWRI RYT) 		1745003015NRG24240420230020911 24/04/2023 Chain Singh 1745003015WL001089 Chain Singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-015-002/139-B
(G HIWRI RYT) 		1745003015NRG24240420230020913 24/04/2023 Rajendra prasad 1745003015WL001089 Rajendra prasad 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-015-002/141
(G HIWRI RYT) 		1745003015NRG24240420230020915 24/04/2023 Kamal Vati 1745003015WL001089 Kamal Vati 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 KamalVati NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-015-002/143-B
(G HIWRI RYT) 		1745003015NRG24240420230020918 24/04/2023 Suresh Dhurwey 1745003015WL001089 Suresh Dhurwey 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 SureshDhurwey NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-015-002/146
(G HIWRI RYT) 		1745003015NRG24240420230020921 24/04/2023 Mangal singh 1745003015WL001089 Mangal singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-015-002/15
(G HIWRI RYT) 		1745003015NRG24240420230020927 24/04/2023 Raisingh 1745003015WL001089 Raisingh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Raisingh STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-015-002/151
(G HIWRI RYT) 		1745003015NRG24240420230020930 24/04/2023 Budhram 1745003015WL001089 Budhram 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Budhram NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-015-002/156
(G HIWRI RYT) 		1745003015NRG24240420230020935 24/04/2023 Rajju 1745003015WL001089 Rajju 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Rajju NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-015-002/156-B
(G HIWRI RYT) 		1745003015NRG24240420230020936 24/04/2023 Santi Bai 1745003015WL001089 Santi Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-015-002/156-C
(G HIWRI RYT) 		1745003015NRG24240420230020937 24/04/2023 Prem Singh 1745003015WL001089 Prem Singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-015-002/158
(G HIWRI RYT) 		1745003015NRG24240420230020938 24/04/2023 Uddey 1745003015WL001089 Uddey 00697 BKID0MG1335 204 204 Processed 12/05/2023 645874557 Uddey NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-015-002/159
(G HIWRI RYT) 		1745003015NRG24240420230020940 24/04/2023 Bhawar Singh 1745003015WL001089 Bhawar Singh 00697 BKID0MG1335 816 816 Processed 12/05/2023 645874557 BhawarSingh NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-015-002/160
(G HIWRI RYT) 		1745003015NRG24240420230020941 24/04/2023 Jahawer 1745003015WL001089 Jahawer 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Jahawer NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-015-002/162-B
(G HIWRI RYT) 		1745003015NRG24240420230020943 24/04/2023 Hemlata Yadav 1745003015WL001089 Hemlata Yadav 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 HemlataYadav NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-015-002/17
(G HIWRI RYT) 		1745003015NRG24240420230020952 24/04/2023 Nanshu 1745003015WL001089 Nanshu 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Nanshu NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-015-002/17-A
(G HIWRI RYT) 		1745003015NRG24240420230020953 24/04/2023 SEM LAL 1745003015WL001089 SEM LAL 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-015-002/176
(G HIWRI RYT) 		1745003015NRG24240420230020957 24/04/2023 Ramvati 1745003015WL001089 Ramvati 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-015-002/178
(G HIWRI RYT) 		1745003015NRG24240420230020960 24/04/2023 Guhru Singh 1745003015WL001089 Guhru Singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 GuhruSingh NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-015-002/179
(G HIWRI RYT) 		1745003015NRG24240420230020961 24/04/2023 Dharam Singh 1745003015WL001089 Dharam Singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-015-002/18
(G HIWRI RYT) 		1745003015NRG24240420230020962 24/04/2023 TILAK SINGH 1745003015WL001089 TILAK SINGH 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-015-002/18-A
(G HIWRI RYT) 		1745003015NRG24240420230020963 24/04/2023 CHAMELI 1745003015WL001089 CHAMELI 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-015-002/180
(G HIWRI RYT) 		1745003015NRG24240420230020964 24/04/2023 Charan singh 1745003015WL001089 Charan singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-015-002/183
(G HIWRI RYT) 		1745003015NRG24240420230020965 24/04/2023 Nain Singh 1745003015WL001089 Nain Singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 NainSingh NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-015-002/186
(G HIWRI RYT) 		1745003015NRG24240420230020966 24/04/2023 Mahesh 1745003015WL001089 Mahesh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-015-002/186-A
(G HIWRI RYT) 		1745003015NRG24240420230020967 24/04/2023 jagdish 1745003015WL001089 jagdish 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 jagdish NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-015-002/191
(G HIWRI RYT) 		1745003015NRG24240420230020972 24/04/2023 Kuwar singh 1745003015WL001089 Kuwar singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-015-002/194-A
(G HIWRI RYT) 		1745003015NRG24240420230020973 24/04/2023 Amratitya 1745003015WL001089 Amratitya 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Amratitya NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-015-002/2
(G HIWRI RYT) 		1745003015NRG24240420230020975 24/04/2023 Munniya 1745003015WL001089 Munniya 00697 BKID0MG1335 1224 1224 Rejected 12/05/2023 645874557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AMARPUR MP-45-003-015-002/2-B
(G HIWRI RYT) 		1745003015NRG24240420230020976 24/04/2023 Gulaba 1745003015WL001089 Gulaba 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Gulaba NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-015-002/21-A
(G HIWRI RYT) 		1745003015NRG24240420230020979 24/04/2023 Bhagat 1745003015WL001089 Bhagat 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-015-002/22-C
(G HIWRI RYT) 		1745003015NRG24240420230020980 24/04/2023 Johan Singh 1745003015WL001089 Johan Singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 JohanSingh NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-015-002/25
(G HIWRI RYT) 		1745003015NRG24240420230020982 24/04/2023 Gindiya 1745003015WL001089 Gindiya 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Gindiya NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-015-002/26-A
(G HIWRI RYT) 		1745003015NRG24240420230020984 24/04/2023 Milan singh 1745003015WL001089 Milan singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Milansingh NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-015-002/27
(G HIWRI RYT) 		1745003015NRG24240420230020985 24/04/2023 Rajesh 1745003015WL001089 Rajesh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-015-002/28
(G HIWRI RYT) 		1745003015NRG24240420230020987 24/04/2023 MUNNA 1745003015WL001089 MUNNA 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-015-002/3
(G HIWRI RYT) 		1745003015NRG24240420230020989 24/04/2023 Fullibai 1745003015WL001089 Fullibai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Fullibai NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-015-002/33
(G HIWRI RYT) 		1745003015NRG24240420230020994 24/04/2023 Mulan singh 1745003015WL001089 Mulan singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Mulansingh NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-015-002/34
(G HIWRI RYT) 		1745003015NRG24240420230020995 24/04/2023 Tiharu 1745003015WL001089 Tiharu 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Tiharu NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-015-002/34-B
(G HIWRI RYT) 		1745003015NRG24240420230020996 24/04/2023 Shyamvati 1745003015WL001089 Shyamvati 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Shyamvati STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-015-002/35
(G HIWRI RYT) 		1745003015NRG24240420230020997 24/04/2023 Sahmatiya 1745003015WL001089 Sahmatiya 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-015-002/36
(G HIWRI RYT) 		1745003015NRG24240420230020998 24/04/2023 Sudasiya 1745003015WL001089 Sudasiya 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sudasiya NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-015-002/37
(G HIWRI RYT) 		1745003015NRG24240420230020999 24/04/2023 Ayndho Bai 1745003015WL001089 Ayndho Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 AyndhoBai NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-015-002/4
(G HIWRI RYT) 		1745003015NRG24240420230021002 24/04/2023 BAIYAN BAI 1745003015WL001089 BAIYAN BAI 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 BAIYANBAI NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-015-002/40
(G HIWRI RYT) 		1745003015NRG24240420230021003 24/04/2023 Sunvasingh 1745003015WL001089 Sunvasingh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sunvasingh NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-015-002/41
(G HIWRI RYT) 		1745003015NRG24240420230021005 24/04/2023 Bilsa bai 1745003015WL001089 Bilsa bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Bilsabai NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-015-002/45
(G HIWRI RYT) 		1745003015NRG24240420230021010 24/04/2023 Kulpat singh 1745003015WL001089 Kulpat singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Kulpatsingh STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-015-002/46
(G HIWRI RYT) 		1745003015NRG24240420230021012 24/04/2023 Sunil kumar 1745003015WL001089 Sunil kumar 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-015-002/48
(G HIWRI RYT) 		1745003015NRG24240420230021013 24/04/2023 Dhan singh 1745003015WL001089 Dhan singh 00697 BKID0MG1335 1020 1020 Processed 12/05/2023 645874557 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-015-002/53
(G HIWRI RYT) 		1745003015NRG24240420230021017 24/04/2023 Titri Bai 1745003015WL001089 Titri Bai 00697 BKID0MG1335 816 816 Processed 12/05/2023 645874557 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-015-002/56
(G HIWRI RYT) 		1745003015NRG24240420230021021 24/04/2023 Kaglu singh 1745003015WL001089 Kaglu singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Kaglusingh NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-015-002/58
(G HIWRI RYT) 		1745003015NRG24240420230021022 24/04/2023 Mukti 1745003015WL001089 Mukti 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Mukti NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-015-002/68
(G HIWRI RYT) 		1745003015NRG24240420230021029 24/04/2023 Hirman singh 1745003015WL001089 Hirman singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Hirmansingh NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-015-002/69
(G HIWRI RYT) 		1745003015NRG24240420230021030 24/04/2023 BAIYAN 1745003015WL001089 BAIYAN 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 BAIYAN NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-015-002/7
(G HIWRI RYT) 		1745003015NRG24240420230021031 24/04/2023 Haresh 1745003015WL001089 Haresh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Haresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003015NRG24240420230021032 24/04/2023 Endara Bai 1745003015WL001089 Endara Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 EndaraBai NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-015-002/76
(G HIWRI RYT) 		1745003015NRG24240420230021035 24/04/2023 Rajkumar 1745003015WL001089 Rajkumar 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Rajkumar STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-015-002/79
(G HIWRI RYT) 		1745003015NRG24240420230021039 24/04/2023 Sukru singh 1745003015WL001089 Sukru singh 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sukrusingh NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003015NRG24240420230021046 24/04/2023 Satish 1745003015WL001089 Satish 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Satish STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-015-002/83
(G HIWRI RYT) 		1745003015NRG24240420230021047 24/04/2023 NANHIYA BAI 1745003015WL001089 NANHIYA BAI 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 NANHIYABAI STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-015-002/90
(G HIWRI RYT) 		1745003015NRG24240420230021050 24/04/2023 Sheelwati 1745003015WL001089 Sheelwati 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Sheelwati FINO PAYMENTS BANK LTD(608001)
409 AMARPUR MP-45-003-015-002/92
(G HIWRI RYT) 		1745003015NRG24240420230021053 24/04/2023 Magli Bai 1745003015WL001089 Magli Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 MagliBai NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-015-002/94-A
(G HIWRI RYT) 		1745003015NRG24240420230021056 24/04/2023 Rambagt 1745003015WL001089 Rambagt 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 Rambagt NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-015-002/95
(G HIWRI RYT) 		1745003015NRG24240420230021057 24/04/2023 Muniya Bai 1745003015WL001089 Muniya Bai 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 645874557 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-015-002/97
(G HIWRI RYT) 		1745003015NRG24240420230021060 24/04/2023 Ratiya 1745003015WL001089 Ratiya 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 645874557 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-018-001/178
(BHANPUR RYT) 		1745003000NRG24230420230019486 24/04/2023 RATAN SINGH 1745003WL000977 RATAN SINGH 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-018-001/179
(BHANPUR RYT) 		1745003000NRG24230420230019487 24/04/2023 MANGLU 1745003WL000977 MANGLU 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 MANGLU STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-018-001/180
(BHANPUR RYT) 		1745003000NRG24230420230019489 24/04/2023 PYAR 1745003WL000977 PYAR 00697 BKID0MG1335 600 600 Processed 12/05/2023 645874557 PYAR STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-018-001/183
(BHANPUR RYT) 		1745003000NRG24230420230019491 24/04/2023 SALU 1745003WL000977 SALU 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 SALU UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-018-001/184
(BHANPUR RYT) 		1745003000NRG24230420230019493 24/04/2023 BHAGWANIYA BAI 1745003WL000977 BHAGWANIYA BAI 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 BHAGWANIYABAI STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-018-001/189
(BHANPUR RYT) 		1745003000NRG24230420230019497 24/04/2023 PUSVA 1745003WL000977 PUSVA 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 PUSVA STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-018-001/197
(BHANPUR RYT) 		1745003000NRG24230420230019502 24/04/2023 PANCHAM 1745003WL000977 PANCHAM 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 PANCHAM STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-018-001/198
(BHANPUR RYT) 		1745003000NRG24230420230019503 24/04/2023 SAKHU 1745003WL000977 SAKHU 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 SAKHU STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-018-001/318-A
(BHANPUR RYT) 		1745003000NRG24230420230019512 24/04/2023 UJIYAR SINGH 1745003WL000977 UJIYAR SINGH 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 UJIYARSINGH STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-018-001/319
(BHANPUR RYT) 		1745003000NRG24230420230019514 24/04/2023 MATU 1745003WL000977 MATU 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 MATU STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-018-001/333
(BHANPUR RYT) 		1745003000NRG24230420230019516 24/04/2023 DROPATI BAI 1745003WL000977 DROPATI BAI 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 AMARPUR MP-45-003-018-001/77
(BHANPUR RYT) 		1745003000NRG24230420230019519 24/04/2023 DHANUVA 1745003WL000977 DHANUVA 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 DHANUVA STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-018-001/77-A
(BHANPUR RYT) 		1745003000NRG24230420230019520 24/04/2023 DHARAM SINGH 1745003WL000977 DHARAM SINGH 00697 BKID0MG1335 800 800 Processed 12/05/2023 645874557 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-040-001/158
(JALEGAON) 		1745003000NRG24240420230022072 24/04/2023 SUKHAN 1745003WL001122 SUKHAN 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SUKHAN NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-040-001/158-A
(JALEGAON) 		1745003000NRG24240420230022073 24/04/2023 PUNIRAM 1745003WL001122 PUNIRAM 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 PUNIRAM CENTRAL BANK OF INDIA(607115)
428 AMARPUR MP-45-003-040-001/16
(JALEGAON) 		1745003000NRG24240420230022076 24/04/2023 birval 1745003WL001122 birval 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 birval UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003000NRG24240420230022077 24/04/2023 SUKLAL 1745003WL001122 SUKLAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
430 AMARPUR MP-45-003-040-001/161-A
(JALEGAON) 		1745003000NRG24240420230022080 24/04/2023 MANGAL 1745003WL001122 MANGAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MANGAL STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-040-001/161-A
(JALEGAON) 		1745003000NRG24240420230022079 24/04/2023 MANGAL 1745003WL001122 MANGAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MANGAL UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-040-001/165
(JALEGAON) 		1745003000NRG24240420230022085 24/04/2023 KISHAN 1745003WL001122 KISHAN 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-040-001/167
(JALEGAON) 		1745003000NRG24240420230022087 24/04/2023 HALKI BAI 1745003WL001122 HALKI BAI 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-040-001/172
(JALEGAON) 		1745003000NRG24240420230022090 24/04/2023 MITTHAN 1745003WL001122 MITTHAN 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MITTHAN STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-040-001/19
(JALEGAON) 		1745003000NRG24240420230022099 24/04/2023 SHOBHARAM 1745003WL001122 SHOBHARAM 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SHOBHARAM STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-040-001/20
(JALEGAON) 		1745003000NRG24240420230022101 24/04/2023 dhiraj 1745003WL001122 dhiraj 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 dhiraj STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24240420230022104 24/04/2023 SUKHARAM 1745003WL001122 SUKHARAM 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SUKHARAM STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-040-001/24-C
(JALEGAON) 		1745003000NRG24240420230022109 24/04/2023 Jaymati 1745003WL001122 Jaymati 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 Jaymati UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-040-001/3
(JALEGAON) 		1745003000NRG24240420230022110 24/04/2023 klawti 1745003WL001122 klawti 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 klawti UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-040-001/34
(JALEGAON) 		1745003000NRG24240420230022112 24/04/2023 TIHROO 1745003WL001122 TIHROO 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 TIHROO UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-040-001/40
(JALEGAON) 		1745003000NRG24240420230022115 24/04/2023 mhasingh 1745003WL001122 mhasingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 mhasingh STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-040-001/44
(JALEGAON) 		1745003000NRG24240420230022118 24/04/2023 SEM LAL 1745003WL001122 SEM LAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-040-001/45
(JALEGAON) 		1745003000NRG24240420230022120 24/04/2023 LIMMA 1745003WL001122 LIMMA 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 LIMMA NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-040-001/46
(JALEGAON) 		1745003000NRG24240420230022122 24/04/2023 bachchhusingh 1745003WL001122 bachchhusingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 bachchhusingh NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-040-001/8
(JALEGAON) 		1745003000NRG24240420230022129 24/04/2023 SUNIYA 1745003WL001122 SUNIYA 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SUNIYA STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003000NRG24240420230022131 24/04/2023 LALJU 1745003WL001122 LALJU 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 LALJU UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003000NRG24240420230022132 24/04/2023 DADOOLAL 1745003WL001122 DADOOLAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003000NRG24240420230022135 24/04/2023 JAGAT 1745003WL001122 JAGAT 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003000NRG24240420230022141 24/04/2023 Prem Singh 1745003WL001122 Prem Singh 00697 BKID0MG1335 380 380 Processed 12/05/2023 645874557 PremSingh UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003000NRG24240420230022143 24/04/2023 munnasingh 1745003WL001122 munnasingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 munnasingh UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24240420230022147 24/04/2023 LALMAN 1745003WL001122 LALMAN 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 LALMAN UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-040-003/22
(JALEGAON) 		1745003000NRG24240420230022150 24/04/2023 gangaram 1745003WL001122 gangaram 00697 BKID0MG1335 950 950 Processed 12/05/2023 645874557 gangaram NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-040-003/25-B
(JALEGAON) 		1745003000NRG24240420230022151 24/04/2023 SVADESH 1745003WL001122 SVADESH 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SVADESH UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-040-003/26
(JALEGAON) 		1745003000NRG24240420230022152 24/04/2023 BAJRAHIN 1745003WL001122 BAJRAHIN 00697 BKID0MG1335 570 570 Processed 12/05/2023 645874557 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-040-003/27
(JALEGAON) 		1745003000NRG24240420230022153 24/04/2023 darogasingh 1745003WL001122 darogasingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 darogasingh NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-040-003/28
(JALEGAON) 		1745003000NRG24240420230022155 24/04/2023 jagtsingh 1745003WL001122 jagtsingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 jagtsingh UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-040-003/30
(JALEGAON) 		1745003000NRG24240420230022157 24/04/2023 HORI 1745003WL001122 HORI 00697 BKID0MG1335 760 760 Processed 12/05/2023 645874557 HORI NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-040-003/31
(JALEGAON) 		1745003000NRG24240420230022158 24/04/2023 ramlusingh 1745003WL001122 ramlusingh 00697 BKID0MG1335 760 760 Processed 12/05/2023 645874557 ramlusingh NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-040-003/31-B
(JALEGAON) 		1745003000NRG24240420230022160 24/04/2023 LAMU 1745003WL001122 LAMU 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 LAMU NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-040-003/32
(JALEGAON) 		1745003000NRG24240420230022161 24/04/2023 SUNDARIYA 1745003WL001122 SUNDARIYA 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-040-003/33-B
(JALEGAON) 		1745003000NRG24240420230022164 24/04/2023 SANTI 1745003WL001122 SANTI 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SANTI UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-040-003/35
(JALEGAON) 		1745003000NRG24240420230022168 24/04/2023 MANGALI 1745003WL001122 MANGALI 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MANGALI UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003000NRG24240420230022170 24/04/2023 SINGHRU 1745003WL001122 SINGHRU 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SINGHRU UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003000NRG24240420230022174 24/04/2023 kavalsingh 1745003WL001122 kavalsingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 kavalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003000NRG24240420230022175 24/04/2023 CHAMRU 1745003WL001122 CHAMRU 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-040-003/46
(JALEGAON) 		1745003000NRG24240420230022178 24/04/2023 RAMDEEN 1745003WL001122 RAMDEEN 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 RAMDEEN UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-040-003/47
(JALEGAON) 		1745003000NRG24240420230022179 24/04/2023 KUNVAR SINGH 1745003WL001122 KUNVAR SINGH 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-040-003/49
(JALEGAON) 		1745003000NRG24240420230022181 24/04/2023 KAMLA 1745003WL001122 KAMLA 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 KAMLA UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-040-003/50
(JALEGAON) 		1745003000NRG24240420230022183 24/04/2023 munshisingh 1745003WL001122 munshisingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 munshisingh UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG24240420230022184 24/04/2023 MITTHAN 1745003WL001122 MITTHAN 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MITTHAN STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-040-003/51
(JALEGAON) 		1745003000NRG24240420230022186 24/04/2023 AGHANI 1745003WL001122 AGHANI 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 AGHANI NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-040-003/52
(JALEGAON) 		1745003000NRG24240420230022187 24/04/2023 jhameya 1745003WL001122 jhameya 00697 BKID0MG1335 380 380 Processed 12/05/2023 645874557 jhameya NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-040-003/54
(JALEGAON) 		1745003000NRG24240420230022189 24/04/2023 dhukhsingh 1745003WL001122 dhukhsingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 dhukhsingh NARMADA JHABUA GRAMIN BANK(508515)
474 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003000NRG24240420230022191 24/04/2023 paremsingh 1745003WL001122 paremsingh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003000NRG24240420230022194 24/04/2023 SHIVRAM 1745003WL001122 SHIVRAM 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SHIVRAM STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-040-003/59
(JALEGAON) 		1745003000NRG24240420230022195 24/04/2023 chhoti 1745003WL001122 chhoti 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 chhoti NARMADA JHABUA GRAMIN BANK(508515)
477 AMARPUR MP-45-003-040-003/60
(JALEGAON) 		1745003000NRG24240420230022198 24/04/2023 CHHATAR 1745003WL001122 CHHATAR 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
478 AMARPUR MP-45-003-040-003/63
(JALEGAON) 		1745003000NRG24240420230022202 24/04/2023 sakhru 1745003WL001122 sakhru 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 sakhru NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-040-003/64
(JALEGAON) 		1745003000NRG24240420230022205 24/04/2023 giyan 1745003WL001122 giyan 00697 BKID0MG1335 760 760 Processed 12/05/2023 645874557 giyan NARMADA JHABUA GRAMIN BANK(508515)
480 AMARPUR MP-45-003-040-003/66
(JALEGAON) 		1745003000NRG24240420230022209 24/04/2023 samli 1745003WL001122 samli 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 samli NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-040-003/68
(JALEGAON) 		1745003000NRG24240420230022211 24/04/2023 anjoei 1745003WL001122 anjoei 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 anjoei NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003000NRG24240420230022216 24/04/2023 kamlu 1745003WL001122 kamlu 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 kamlu UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24240420230022219 24/04/2023 mahelal 1745003WL001122 mahelal 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 mahelal STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24240420230022218 24/04/2023 MAHELAL 1745003WL001122 MAHELAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MAHELAL STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-040-003/74
(JALEGAON) 		1745003000NRG24240420230022220 24/04/2023 sambhu 1745003WL001122 sambhu 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 AMARPUR MP-45-003-040-003/75
(JALEGAON) 		1745003000NRG24240420230022221 24/04/2023 suddhu singh 1745003WL001122 suddhu singh 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 suddhusingh UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003000NRG24240420230022222 24/04/2023 endal 1745003WL001122 endal 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 endal STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003000NRG24240420230022224 24/04/2023 angat 1745003WL001122 angat 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 angat UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003000NRG24240420230022226 24/04/2023 SAMMATSINGH 1745003WL001122 SAMMATSINGH 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SAMMATSINGH UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003000NRG24240420230022227 24/04/2023 SAMPAT 1745003WL001122 SAMPAT 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SAMPAT UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-040-003/82-A
(JALEGAON) 		1745003000NRG24240420230022230 24/04/2023 FOOLCHAND 1745003WL001122 FOOLCHAND 00697 BKID0MG1335 760 760 Processed 12/05/2023 645874557 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-040-003/83
(JALEGAON) 		1745003000NRG24240420230022231 24/04/2023 JAMADAR 1745003WL001122 JAMADAR 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 JAMADAR NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003000NRG24240420230022233 24/04/2023 SUBELAL 1745003WL001122 SUBELAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-040-003/85
(JALEGAON) 		1745003000NRG24240420230022234 24/04/2023 MAHULAL 1745003WL001122 MAHULAL 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
495 AMARPUR MP-45-003-040-003/88
(JALEGAON) 		1745003000NRG24240420230022238 24/04/2023 DYARAM 1745003WL001122 DYARAM 00697 BKID0MG1335 1140 1140 Processed 12/05/2023 645874557 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 185956 185956
496 AMARPUR MP-45-003-001-002/178
(RAMPURI) 		1745003000NRG24240420230022244 24/04/2023 SIYA BAI 1745003WL001123 SIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/05/2023 645874557 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 AMARPUR MP-45-003-015-002/136
(G HIWRI RYT) 		1745003015NRG24240420230020910 24/04/2023 GULLA HALKU 1745003015WL001089 GULLA HALKU 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645874557 GULLAHALKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003015NRG24240420230020969 24/04/2023 HALLI 1745003015WL001089 HALLI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645874557 HALLI STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-018-001/312
(BHANPUR RYT) 		1745003000NRG24230420230019505 24/04/2023 MANUA 1745003WL000977 MANUA 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 645874557 MANUA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4454 4454
Total 565094 565094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_240423APB_FTO_16388 Bank of Baroda BARB0DINDIN DINDORI 12780
2 AMARPUR MP1745003_240423APB_FTO_16388 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
3 AMARPUR MP1745003_240423APB_FTO_16388 Canara Bank CNRB0004113 DINDORI 570
4 AMARPUR MP1745003_240423APB_FTO_16388 Central Bank Of India CBIN0283015 DINDORI 1330
5 AMARPUR MP1745003_240423APB_FTO_16388 Indian Bank IDIB000D070 DINDORI 800
6 AMARPUR MP1745003_240423APB_FTO_16388 State Bank of India SBIN0001061 DINDORI 7074
7 AMARPUR MP1745003_240423APB_FTO_16388 State Bank of India SBIN0005494 AMARPUR 260147
8 AMARPUR MP1745003_240423APB_FTO_16388 State Bank of India SBIN0005511 SAMNAPUR 1940
9 AMARPUR MP1745003_240423APB_FTO_16388 State Bank of India SBIN0013652 Bichhiya Ryt 1224
10 AMARPUR MP1745003_240423APB_FTO_16388 Union Bank of India UBIN0542628 SAKKA 81853
11 AMARPUR MP1745003_240423APB_FTO_16388 Union Bank of India UBIN0559482 DINDORI 1170
12 AMARPUR MP1745003_240423APB_FTO_16388 IndusInd Bank Ltd. INDB0000042 BHOPAL 900
13 AMARPUR MP1745003_240423APB_FTO_16388 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 AMARPUR MP1745003_240423APB_FTO_16388 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2448
15 AMARPUR MP1745003_240423APB_FTO_16388 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 185956
16 AMARPUR MP1745003_240423APB_FTO_16388 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1206
17 AMARPUR MP1745003_240423APB_FTO_16388 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 3248

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