Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_140723APB_FTO_168630
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-45-003-028-001/130-B
(BHAKHA MAL) 		1745003000NRG24130720230615258 14/07/2023 santoshi 1745003WL020845 santoshi 00045 BARB0DINDIN 1206 1206 Processed 20/07/2023 069531302 santoshi BANK OF BARODA(606985)
2 AMARPUR MP-45-003-028-001/133
(BHAKHA MAL) 		1745003000NRG24130720230615259 14/07/2023 RAM bai 1745003WL020845 RAM bai 00045 BARB0DINDIN 402 402 Processed 20/07/2023 069531302 RAMbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMARPUR MP-45-003-028-001/133-C
(BHAKHA MAL) 		1745003000NRG24130720230615260 14/07/2023 dummu lal 1745003WL020845 dummu lal 00045 BARB0DINDIN 201 201 Processed 20/07/2023 069531302 dummulal STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-028-001/139-A
(BHAKHA MAL) 		1745003000NRG24130720230615264 14/07/2023 shriwati 1745003WL020845 shriwati 00045 BARB0DINDIN 201 201 Processed 20/07/2023 069531302 shriwati BANK OF BARODA(606985)
5 AMARPUR MP-45-003-028-001/172-A
(BHAKHA MAL) 		1745003000NRG24130720230615268 14/07/2023 surndra 1745003WL020845 surndra 00045 BARB0DINDIN 804 804 Processed 20/07/2023 069531302 surndra RATNAKAR BANK(607393)
6 AMARPUR MP-45-003-028-001/184
(BHAKHA MAL) 		1745003000NRG24130720230615274 14/07/2023 ramlali 1745003WL020845 ramlali 00045 BARB0DINDIN 1206 1206 Processed 20/07/2023 069531302 ramlali STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-036-003/18-B
(MOHANJHIR) 		1745003036NRG24140720230617952 14/07/2023 GANESH 1745003036WL020941 GANESH 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 GANESH BANK OF BARODA(606985)
8 AMARPUR MP-45-003-036-003/26-A
(MOHANJHIR) 		1745003036NRG24140720230617963 14/07/2023 BHANMATI 1745003036WL020941 BHANMATI 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 BHANMATI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-036-003/32
(MOHANJHIR) 		1745003036NRG24140720230617973 14/07/2023 AGARIYA 1745003036WL020941 AGARIYA 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 AGARIYA BANK OF BARODA(606985)
10 AMARPUR MP-45-003-036-003/53-B
(MOHANJHIR) 		1745003036NRG24140720230618001 14/07/2023 SOMTI 1745003036WL020941 SOMTI 00045 BARB0DINDIN 180 180 Processed 20/07/2023 069531302 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMARPUR MP-45-003-036-003/73-D
(MOHANJHIR) 		1745003036NRG24140720230618028 14/07/2023 ashok 1745003036WL020941 ashok 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMARPUR MP-45-003-036-003/8-A
(MOHANJHIR) 		1745003036NRG24140720230618038 14/07/2023 CHANDERA 1745003036WL020941 CHANDERA 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 CHANDERA BANK OF BARODA(606985)
13 AMARPUR MP-45-003-036-003/80-A
(MOHANJHIR) 		1745003036NRG24140720230618039 14/07/2023 BIMLA BAI 1745003036WL020941 BIMLA BAI 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 BIMLABAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-036-003/82-A
(MOHANJHIR) 		1745003036NRG24140720230618042 14/07/2023 BHEEM 1745003036WL020941 BHEEM 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 BHEEM BANK OF BARODA(606985)
15 AMARPUR MP-45-003-036-003/92-B
(MOHANJHIR) 		1745003036NRG24140720230618055 14/07/2023 SANTOSH 1745003036WL020941 SANTOSH 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069531302 SANTOSH STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-039-001/10-B
(ALONI) 		1745003000NRG24140720230618692 14/07/2023 SANTOSH KUMAR 1745003WL020958 SANTOSH KUMAR 00045 BARB0DINDIN 2376 2376 Processed 20/07/2023 069531302 SANTOSHKUMAR BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-001/104
(ALONI) 		1745003000NRG24140720230618696 14/07/2023 BASANTI 1745003WL020958 BASANTI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 BASANTI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-001/128
(ALONI) 		1745003000NRG24140720230618712 14/07/2023 SHYAMVATI 1745003WL020958 SHYAMVATI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 SHYAMVATI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-039-001/141
(ALONI) 		1745003000NRG24140720230618719 14/07/2023 SUDHAMA 1745003WL020958 SUDHAMA 00045 BARB0DINDIN 1386 1386 Processed 20/07/2023 069531302 SUDHAMA BANK OF BARODA(606985)
20 AMARPUR MP-45-003-039-001/160
(ALONI) 		1745003000NRG24140720230618726 14/07/2023 GOREE BAI 1745003WL020958 GOREE BAI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 GOREEBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-039-001/161
(ALONI) 		1745003000NRG24140720230618727 14/07/2023 SUDASIYA 1745003WL020958 SUDASIYA 00045 BARB0DINDIN 1782 1782 Processed 20/07/2023 069531302 SUDASIYA BANK OF BARODA(606985)
22 AMARPUR MP-45-003-039-001/179
(ALONI) 		1745003000NRG24140720230618736 14/07/2023 NEELAM THAKUR 1745003WL020958 NEELAM THAKUR 00045 BARB0DINDIN 2376 2376 Processed 20/07/2023 069531302 NEELAMTHAKUR BANK OF BARODA(606985)
23 AMARPUR MP-45-003-039-001/2
(ALONI) 		1745003000NRG24140720230618742 14/07/2023 GOMTEE BAI 1745003WL020958 GOMTEE BAI 00045 BARB0DINDIN 2376 2376 Processed 20/07/2023 069531302 GOMTEEBAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-039-001/2
(ALONI) 		1745003000NRG24140720230618743 14/07/2023 PREMVATI 1745003WL020958 PREMVATI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 PREMVATI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-039-001/25
(ALONI) 		1745003000NRG24140720230618755 14/07/2023 GANGI BAI 1745003WL020958 GANGI BAI 00045 BARB0DINDIN 594 594 Processed 20/07/2023 069531302 GANGIBAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-039-001/26
(ALONI) 		1745003000NRG24140720230618757 14/07/2023 RAMHIYA BAI 1745003WL020958 RAMHIYA BAI 00045 BARB0DINDIN 1980 1980 Processed 20/07/2023 069531302 RAMHIYABAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-039-001/31
(ALONI) 		1745003000NRG24140720230618759 14/07/2023 JANNA BAI 1745003WL020958 JANNA BAI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 JANNABAI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-039-001/39
(ALONI) 		1745003000NRG24140720230618766 14/07/2023 PHULJAR 1745003WL020958 PHULJAR 00045 BARB0DINDIN 1584 1584 Processed 20/07/2023 069531302 PHULJAR BANK OF BARODA(606985)
29 AMARPUR MP-45-003-039-001/44
(ALONI) 		1745003000NRG24140720230618770 14/07/2023 FAGGAN 1745003WL020958 FAGGAN 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 FAGGAN BANK OF BARODA(606985)
30 AMARPUR MP-45-003-039-001/6
(ALONI) 		1745003000NRG24140720230618774 14/07/2023 KOPE BAI 1745003WL020958 KOPE BAI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 KOPEBAI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-039-001/8
(ALONI) 		1745003000NRG24140720230618791 14/07/2023 JAMIYA BAI 1745003WL020958 JAMIYA BAI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 JAMIYABAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-039-001/81
(ALONI) 		1745003000NRG24140720230618794 14/07/2023 GOMTI BAI 1745003WL020958 GOMTI BAI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531302 GOMTIBAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-039-001/85
(ALONI) 		1745003000NRG24140720230618798 14/07/2023 JANKI BAI 1745003WL020958 JANKI BAI 00045 BARB0DINDIN 2376 2376 Processed 20/07/2023 069531302 JANKIBAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-039-002/100-A
(ALONI) 		1745003000NRG24140720230618806 14/07/2023 JEEVAN 1745003WL020958 JEEVAN 00045 BARB0DINDIN 198 198 Processed 20/07/2023 069531302 JEEVAN BANK OF BARODA(606985)
35 AMARPUR MP-45-003-039-002/128
(ALONI) 		1745003000NRG24140720230618810 14/07/2023 KAMLESH KUMAR 1745003WL020958 KAMLESH KUMAR 00045 BARB0DINDIN 1386 1386 Processed 20/07/2023 069531302 KAMLESHKUMAR BANK OF BARODA(606985)
SubTotal 52980 52980
36 AMARPUR MP-45-003-028-001/181-A
(BHAKHA MAL) 		1745003000NRG24130720230615272 14/07/2023 sudesh kumar 1745003WL020845 sudesh kumar 00045 BARB0DINDOR 201 201 Processed 20/07/2023 069531302 sudeshkumar BANK OF BARODA(606985)
SubTotal 201 201
37 AMARPUR MP-45-003-026-001/51-A
(SIDHOLI) 		1745003000NRG24140720230618833 14/07/2023 anmol 1745003WL020959 anmol 00089 CBIN0280747 1330 1330 Processed 20/07/2023 069531302 anmol CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
38 AMARPUR MP-45-003-026-001/51-A
(SIDHOLI) 		1745003000NRG24140720230618832 14/07/2023 kanti 1745003WL020959 kanti 00089 CBIN0281918 1330 1330 Processed 20/07/2023 069531302 kanti CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
39 AMARPUR MP-45-003-005-002/116-C
(BHAINSWAHI) 		1745003000NRG24140720230618531 14/07/2023 SANGEETA 1745003WL020956 SANGEETA 00176 IDIB000D070 1140 1140 Processed 20/07/2023 069531302 SANGEETA INDIAN BANK(607105)
40 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG24130720230615261 14/07/2023 subhadra 1745003WL020845 subhadra 00176 IDIB000D070 1206 1206 Processed 20/07/2023 069531302 subhadra INDIAN BANK(607105)
41 AMARPUR MP-45-003-036-003/27-A
(MOHANJHIR) 		1745003036NRG24140720230617965 14/07/2023 Aavanti bai 1745003036WL020941 Aavanti bai 00176 IDIB000D070 900 900 Processed 20/07/2023 069531302 Aavantibai INDIAN BANK(607105)
SubTotal 3246 3246
42 AMARPUR MP-45-003-005-002/149-A
(BHAINSWAHI) 		1745003000NRG24140720230618543 14/07/2023 MNTI BAI 1745003WL020956 MNTI BAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069531302 MNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
43 AMARPUR MP-45-003-005-002/118-A
(BHAINSWAHI) 		1745003000NRG24140720230618532 14/07/2023 MATAVAR SINGH 1745003WL020956 MATAVAR SINGH 00415 SBIN0001061 1140 1140 Processed 20/07/2023 069531302 MATAVARSINGH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-020-001/152-A
(KHUDIYA RYT) 		1745003000NRG24140720230618467 14/07/2023 SUJAN SINGH ETORIYA 1745003WL020954 SUJAN SINGH ETORIYA 00415 SBIN0001061 1086 1086 Processed 20/07/2023 069531302 SUJANSINGHETORIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 AMARPUR MP-45-003-039-001/228-A
(ALONI) 		1745003000NRG24140720230618752 14/07/2023 AMRATIYA BAI MARAVI 1745003WL020958 AMRATIYA BAI MARAVI 00415 SBIN0001061 2574 2574 Processed 20/07/2023 069531302 AMRATIYABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
46 AMARPUR MP-45-003-002-001/3
(JALDA MUDIYA) 		1745003000NRG24140720230618570 14/07/2023 chain singh 1745003WL020957 chain singh 00415 SBIN0005494 1260 1260 Processed 20/07/2023 069531302 chainsingh STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-002-001/48-B
(JALDA MUDIYA) 		1745003000NRG24140720230618587 14/07/2023 raghuraj 1745003WL020957 raghuraj 00415 SBIN0005494 540 540 Processed 20/07/2023 069531302 raghuraj STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-005-002/56
(BHAINSWAHI) 		1745003000NRG24140720230618552 14/07/2023 SANDEEP 1745003WL020956 SANDEEP 00415 SBIN0005494 1140 1140 Processed 20/07/2023 069531302 SANDEEP STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-020-001/12
(KHUDIYA RYT) 		1745003000NRG24140720230618448 14/07/2023 KOSHI BAI THAKUR 1745003WL020954 KOSHI BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 KOSHIBAITHAKUR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-020-001/12
(KHUDIYA RYT) 		1745003000NRG24140720230618447 14/07/2023 OMKAR 1745003WL020954 OMKAR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 OMKAR STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-020-001/12-A
(KHUDIYA RYT) 		1745003000NRG24140720230618449 14/07/2023 LOVKUSH KUMAR THAKUR 1745003WL020954 LOVKUSH KUMAR THAKUR 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 LOVKUSHKUMARTHAKUR STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-020-001/12-A
(KHUDIYA RYT) 		1745003000NRG24140720230618450 14/07/2023 SUHAGVATI THAKUR 1745003WL020954 SUHAGVATI THAKUR 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 SUHAGVATITHAKUR STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-020-001/120
(KHUDIYA RYT) 		1745003000NRG24140720230618373 14/07/2023 TULSIRAM THAKUR 1745003WL020953 TULSIRAM THAKUR 00415 SBIN0005494 1170 1170 Processed 20/07/2023 069531302 TULSIRAMTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 AMARPUR MP-45-003-020-001/122-A
(KHUDIYA RYT) 		1745003000NRG24140720230618451 14/07/2023 BALBHADRA SINGH THAKUR 1745003WL020954 BALBHADRA SINGH THAKUR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 BALBHADRASINGHTHAKUR STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-020-001/122-A
(KHUDIYA RYT) 		1745003000NRG24140720230618452 14/07/2023 MADHU BAI THAKUR 1745003WL020954 MADHU BAI THAKUR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 MADHUBAITHAKUR STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-020-001/123
(KHUDIYA RYT) 		1745003000NRG24140720230618453 14/07/2023 RAM BAI THAKUR 1745003WL020954 RAM BAI THAKUR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 RAMBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 AMARPUR MP-45-003-020-001/123-A
(KHUDIYA RYT) 		1745003000NRG24140720230618454 14/07/2023 PARVATI BAI THAKUR 1745003WL020954 PARVATI BAI THAKUR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 PARVATIBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMARPUR MP-45-003-020-001/124
(KHUDIYA RYT) 		1745003000NRG24140720230618456 14/07/2023 BISHNU SINGH 1745003WL020954 BISHNU SINGH 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 BISHNUSINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-020-001/124
(KHUDIYA RYT) 		1745003000NRG24140720230618455 14/07/2023 SEETA BAI 1745003WL020954 SEETA BAI 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 SEETABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-020-001/125
(KHUDIYA RYT) 		1745003000NRG24140720230618457 14/07/2023 PUSHPRAJ 1745003WL020954 PUSHPRAJ 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 PUSHPRAJ STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-020-001/125
(KHUDIYA RYT) 		1745003000NRG24140720230618458 14/07/2023 SANGITA BAI 1745003WL020954 SANGITA BAI 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 SANGITABAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-020-001/134-A
(KHUDIYA RYT) 		1745003000NRG24140720230618374 14/07/2023 RAKHI BAI BINJHWAR 1745003WL020953 RAKHI BAI BINJHWAR 00415 SBIN0005494 906 906 Processed 20/07/2023 069531302 RAKHIBAIBINJHWAR STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-020-001/137
(KHUDIYA RYT) 		1745003000NRG24140720230618459 14/07/2023 GULLI BAI 1745003WL020954 GULLI BAI 00415 SBIN0005494 1110 1110 Processed 20/07/2023 069531302 GULLIBAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-020-001/145
(KHUDIYA RYT) 		1745003000NRG24140720230618461 14/07/2023 jeet singh 1745003WL020954 jeet singh 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 jeetsingh STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-020-001/147
(KHUDIYA RYT) 		1745003000NRG24140720230618463 14/07/2023 DEVKI BAI THAKUR 1745003WL020954 DEVKI BAI THAKUR 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 DEVKIBAITHAKUR STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-020-001/147
(KHUDIYA RYT) 		1745003000NRG24140720230618462 14/07/2023 KOMAL SINGH 1745003WL020954 KOMAL SINGH 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 KOMALSINGH STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-020-001/147-A
(KHUDIYA RYT) 		1745003000NRG24140720230618464 14/07/2023 RAM LALI THAKUR 1745003WL020954 RAM LALI THAKUR 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 RAMLALITHAKUR STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-020-001/150
(KHUDIYA RYT) 		1745003000NRG24140720230618465 14/07/2023 AHILYA BAI 1745003WL020954 AHILYA BAI 00415 SBIN0005494 1140 1140 Processed 20/07/2023 069531302 AHILYABAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-020-001/152
(KHUDIYA RYT) 		1745003000NRG24140720230618375 14/07/2023 UMA BAI 1745003WL020953 UMA BAI 00415 SBIN0005494 1800 1800 Processed 20/07/2023 069531302 UMABAI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-020-001/154-A
(KHUDIYA RYT) 		1745003000NRG24140720230618377 14/07/2023 SAKUNTALA THAKUR 1745003WL020953 SAKUNTALA THAKUR 00415 SBIN0005494 1800 1800 Processed 20/07/2023 069531302 SAKUNTALATHAKUR STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-020-001/155
(KHUDIYA RYT) 		1745003000NRG24140720230618468 14/07/2023 KAPIL SINGH 1745003WL020954 KAPIL SINGH 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 KAPILSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-020-001/155
(KHUDIYA RYT) 		1745003000NRG24140720230618469 14/07/2023 SARASVATI 1745003WL020954 SARASVATI 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 SARASVATI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-020-001/158
(KHUDIYA RYT) 		1745003000NRG24140720230618471 14/07/2023 JAMOTRI BAI THAKUR 1745003WL020954 JAMOTRI BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 JAMOTRIBAITHAKUR STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-020-001/158
(KHUDIYA RYT) 		1745003000NRG24140720230618470 14/07/2023 KEHAR SINGH 1745003WL020954 KEHAR SINGH 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 AMARPUR MP-45-003-020-001/158-A
(KHUDIYA RYT) 		1745003000NRG24140720230618472 14/07/2023 SANIT SINGH 1745003WL020954 SANIT SINGH 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 SANITSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-020-001/158-A
(KHUDIYA RYT) 		1745003000NRG24140720230618473 14/07/2023 SEETA BAI 1745003WL020954 SEETA BAI 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 SEETABAI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-020-001/166
(KHUDIYA RYT) 		1745003000NRG24140720230618474 14/07/2023 BASANT SINGH 1745003WL020954 BASANT SINGH 00415 SBIN0005494 2172 2172 Processed 20/07/2023 069531302 BASANTSINGH STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-020-001/166-A
(KHUDIYA RYT) 		1745003000NRG24140720230618476 14/07/2023 RADHESYAM 1745003WL020954 RADHESYAM 00415 SBIN0005494 2172 2172 Processed 20/07/2023 069531302 RADHESYAM UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-020-001/167
(KHUDIYA RYT) 		1745003000NRG24140720230618478 14/07/2023 BEDA BAI THAKUR 1745003WL020954 BEDA BAI THAKUR 00415 SBIN0005494 2172 2172 Processed 20/07/2023 069531302 BEDABAITHAKUR STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-020-001/17
(KHUDIYA RYT) 		1745003000NRG24140720230618378 14/07/2023 BHEEKHAM 1745003WL020953 BHEEKHAM 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 BHEEKHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 AMARPUR MP-45-003-020-001/17
(KHUDIYA RYT) 		1745003000NRG24140720230618379 14/07/2023 SEETA BAI 1745003WL020953 SEETA BAI 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 SEETABAI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-020-001/18
(KHUDIYA RYT) 		1745003000NRG24140720230618381 14/07/2023 BITTI BAI 1745003WL020953 BITTI BAI 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 BITTIBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-020-001/18
(KHUDIYA RYT) 		1745003000NRG24140720230618380 14/07/2023 MILAN SINGH 1745003WL020953 MILAN SINGH 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 MILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 AMARPUR MP-45-003-020-001/19
(KHUDIYA RYT) 		1745003000NRG24140720230618383 14/07/2023 BHAGVATI 1745003WL020953 BHAGVATI 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 BHAGVATI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-020-001/19
(KHUDIYA RYT) 		1745003000NRG24140720230618382 14/07/2023 BHOOPAT SINGH 1745003WL020953 BHOOPAT SINGH 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 BHOOPATSINGH STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-020-001/19-A
(KHUDIYA RYT) 		1745003000NRG24140720230618385 14/07/2023 KUSHUM BAI 1745003WL020953 KUSHUM BAI 00415 SBIN0005494 2160 2160 Processed 20/07/2023 069531302 KUSHUMBAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-020-001/20
(KHUDIYA RYT) 		1745003000NRG24140720230618386 14/07/2023 SHRAVAN THAKUR 1745003WL020953 SHRAVAN THAKUR 00415 SBIN0005494 1980 1980 Processed 20/07/2023 069531302 SHRAVANTHAKUR STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-020-001/20
(KHUDIYA RYT) 		1745003000NRG24140720230618387 14/07/2023 VUDESHWARI BAI THAKUR 1745003WL020953 VUDESHWARI BAI THAKUR 00415 SBIN0005494 1980 1980 Processed 20/07/2023 069531302 VUDESHWARIBAITHAKUR STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-020-001/201
(KHUDIYA RYT) 		1745003000NRG24140720230618479 14/07/2023 KALYAN SINGH 1745003WL020954 KALYAN SINGH 00415 SBIN0005494 1086 1086 Processed 20/07/2023 069531302 KALYANSINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-020-001/201
(KHUDIYA RYT) 		1745003000NRG24140720230618480 14/07/2023 LAXMI BAI 1745003WL020954 LAXMI BAI 00415 SBIN0005494 905 905 Processed 20/07/2023 069531302 LAXMIBAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-020-001/202
(KHUDIYA RYT) 		1745003000NRG24140720230618389 14/07/2023 KOYLI BAI 1745003WL020953 KOYLI BAI 00415 SBIN0005494 1910 1910 Processed 20/07/2023 069531302 KOYLIBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-020-001/202
(KHUDIYA RYT) 		1745003000NRG24140720230618388 14/07/2023 RAJ KUMAR 1745003WL020953 RAJ KUMAR 00415 SBIN0005494 2292 2292 Processed 20/07/2023 069531302 RAJKUMAR STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-020-001/203
(KHUDIYA RYT) 		1745003000NRG24140720230618392 14/07/2023 PRDEEP 1745003WL020953 PRDEEP 00415 SBIN0005494 2292 2292 Processed 20/07/2023 069531302 PRDEEP STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-020-001/206
(KHUDIYA RYT) 		1745003000NRG24140720230618514 14/07/2023 RAJENDRA 1745003WL020955 RAJENDRA 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 AMARPUR MP-45-003-020-001/207
(KHUDIYA RYT) 		1745003000NRG24140720230618515 14/07/2023 REVATI 1745003WL020955 REVATI 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 REVATI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-020-001/215
(KHUDIYA RYT) 		1745003000NRG24140720230618517 14/07/2023 HEMVATI BAI THAKUR 1745003WL020955 HEMVATI BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 HEMVATIBAITHAKUR STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-020-001/215
(KHUDIYA RYT) 		1745003000NRG24140720230618516 14/07/2023 MALLA SINGH THAKUR 1745003WL020955 MALLA SINGH THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 MALLASINGHTHAKUR STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-020-001/215-A
(KHUDIYA RYT) 		1745003000NRG24140720230618518 14/07/2023 KODOO SINGH THAKUR 1745003WL020955 KODOO SINGH THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 KODOOSINGHTHAKUR STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-020-001/215-A
(KHUDIYA RYT) 		1745003000NRG24140720230618519 14/07/2023 SAROJ BAI THAKUR 1745003WL020955 SAROJ BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 SAROJBAITHAKUR STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-020-001/217
(KHUDIYA RYT) 		1745003000NRG24140720230618522 14/07/2023 KESHAV SINGH 1745003WL020955 KESHAV SINGH 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 KESHAVSINGH STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-020-001/217
(KHUDIYA RYT) 		1745003000NRG24140720230618523 14/07/2023 SUDHRA BAI THAKUR 1745003WL020955 SUDHRA BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 SUDHRABAITHAKUR STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-020-001/217-A
(KHUDIYA RYT) 		1745003000NRG24140720230618525 14/07/2023 HEERA VATI THAKUR 1745003WL020955 HEERA VATI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 HEERAVATITHAKUR STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-020-001/217-A
(KHUDIYA RYT) 		1745003000NRG24140720230618524 14/07/2023 LAKSHMAN SINGH THAKUR 1745003WL020955 LAKSHMAN SINGH THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 LAKSHMANSINGHTHAKUR STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-020-001/218
(KHUDIYA RYT) 		1745003000NRG24140720230618527 14/07/2023 MAYA BAI 1745003WL020955 MAYA BAI 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 MAYABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-020-001/218
(KHUDIYA RYT) 		1745003000NRG24140720230618526 14/07/2023 SANTOSH 1745003WL020955 SANTOSH 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 SANTOSH UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-020-001/219
(KHUDIYA RYT) 		1745003000NRG24140720230618393 14/07/2023 NANNI BAI 1745003WL020953 NANNI BAI 00415 SBIN0005494 1820 1820 Processed 20/07/2023 069531302 NANNIBAI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-020-001/22
(KHUDIYA RYT) 		1745003000NRG24140720230618394 14/07/2023 RIKHIRAM 1745003WL020953 RIKHIRAM 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 RIKHIRAM STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-020-001/22
(KHUDIYA RYT) 		1745003000NRG24140720230618395 14/07/2023 SAKUN BAI 1745003WL020953 SAKUN BAI 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 SAKUNBAI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-020-001/220
(KHUDIYA RYT) 		1745003000NRG24140720230618396 14/07/2023 CHANDU 1745003WL020953 CHANDU 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 CHANDU STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-020-001/220
(KHUDIYA RYT) 		1745003000NRG24140720230618397 14/07/2023 SUSHILA BAI 1745003WL020953 SUSHILA BAI 00415 SBIN0005494 1820 1820 Processed 20/07/2023 069531302 SUSHILABAI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-020-001/221
(KHUDIYA RYT) 		1745003000NRG24140720230618398 14/07/2023 LALLU 1745003WL020953 LALLU 00415 SBIN0005494 1510 1510 Processed 20/07/2023 069531302 LALLU STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-020-001/224
(KHUDIYA RYT) 		1745003000NRG24140720230618400 14/07/2023 KEKAI BAI THAKUR 1745003WL020953 KEKAI BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 KEKAIBAITHAKUR STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-020-001/225
(KHUDIYA RYT) 		1745003000NRG24140720230618401 14/07/2023 VIMLA BAI 1745003WL020953 VIMLA BAI 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 VIMLABAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-020-001/226
(KHUDIYA RYT) 		1745003000NRG24140720230618483 14/07/2023 KEKAI BAI 1745003WL020954 KEKAI BAI 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 KEKAIBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-020-001/226
(KHUDIYA RYT) 		1745003000NRG24140720230618402 14/07/2023 MUKESH 1745003WL020953 MUKESH 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 MUKESH STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-020-001/228
(KHUDIYA RYT) 		1745003000NRG24140720230618485 14/07/2023 BHAGVANIYA BAI 1745003WL020954 BHAGVANIYA BAI 00415 SBIN0005494 2172 2172 Processed 20/07/2023 069531302 BHAGVANIYABAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-020-001/228
(KHUDIYA RYT) 		1745003000NRG24140720230618484 14/07/2023 UDAY SINGH THAKUR 1745003WL020954 UDAY SINGH THAKUR 00415 SBIN0005494 2172 2172 Processed 20/07/2023 069531302 UDAYSINGHTHAKUR STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-020-001/228-A
(KHUDIYA RYT) 		1745003000NRG24140720230618486 14/07/2023 KATIK RAM THAKUR 1745003WL020954 KATIK RAM THAKUR 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 KATIKRAMTHAKUR STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-020-001/231-A
(KHUDIYA RYT) 		1745003000NRG24140720230618487 14/07/2023 DHARMENDRA KUMAR 1745003WL020954 DHARMENDRA KUMAR 00415 SBIN0005494 1140 1140 Processed 20/07/2023 069531302 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-020-001/236
(KHUDIYA RYT) 		1745003000NRG24140720230618489 14/07/2023 AMARVATI THAKUR 1745003WL020954 AMARVATI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 AMARVATITHAKUR STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-020-001/236
(KHUDIYA RYT) 		1745003000NRG24140720230618488 14/07/2023 MOOLCHAND THAKUR 1745003WL020954 MOOLCHAND THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 MOOLCHANDTHAKUR STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-020-001/237
(KHUDIYA RYT) 		1745003000NRG24140720230618404 14/07/2023 JANKI BAI 1745003WL020953 JANKI BAI 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 JANKIBAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-020-001/237
(KHUDIYA RYT) 		1745003000NRG24140720230618403 14/07/2023 MANMOHAN 1745003WL020953 MANMOHAN 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 MANMOHAN UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-020-001/238
(KHUDIYA RYT) 		1745003000NRG24140720230618491 14/07/2023 SAVITRI BAI 1745003WL020954 SAVITRI BAI 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 SAVITRIBAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-020-001/238
(KHUDIYA RYT) 		1745003000NRG24140720230618490 14/07/2023 TRILOK 1745003WL020954 TRILOK 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 TRILOK STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-020-001/239
(KHUDIYA RYT) 		1745003000NRG24140720230618493 14/07/2023 ADHARA BAI THAKUR 1745003WL020954 ADHARA BAI THAKUR 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 ADHARABAITHAKUR STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-020-001/239
(KHUDIYA RYT) 		1745003000NRG24140720230618492 14/07/2023 RAMESH 1745003WL020954 RAMESH 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 RAMESH STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-020-001/24
(KHUDIYA RYT) 		1745003000NRG24140720230618406 14/07/2023 JANAKI BAI THAKUR 1745003WL020953 JANAKI BAI THAKUR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 JANAKIBAITHAKUR STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-020-001/24
(KHUDIYA RYT) 		1745003000NRG24140720230618405 14/07/2023 RAM SINGH 1745003WL020953 RAM SINGH 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 AMARPUR MP-45-003-020-001/240
(KHUDIYA RYT) 		1745003000NRG24140720230618494 14/07/2023 BISAHOO 1745003WL020954 BISAHOO 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 BISAHOO STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-020-001/242-A
(KHUDIYA RYT) 		1745003000NRG24140720230618408 14/07/2023 BUDHVARIYA BAI THAKUR 1745003WL020953 BUDHVARIYA BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 BUDHVARIYABAITHAKUR STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-020-001/242-A
(KHUDIYA RYT) 		1745003000NRG24140720230618407 14/07/2023 VEDCHARAN THAKUR 1745003WL020953 VEDCHARAN THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 VEDCHARANTHAKUR STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-020-001/243
(KHUDIYA RYT) 		1745003000NRG24140720230618409 14/07/2023 HARIHAR 1745003WL020953 HARIHAR 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 HARIHAR STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-020-001/243
(KHUDIYA RYT) 		1745003000NRG24140720230618410 14/07/2023 MAYA BAI 1745003WL020953 MAYA BAI 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 MAYABAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-020-001/244
(KHUDIYA RYT) 		1745003000NRG24140720230618411 14/07/2023 MAYA BAI THAKUR 1745003WL020953 MAYA BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 MAYABAITHAKUR STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-020-001/245
(KHUDIYA RYT) 		1745003000NRG24140720230618412 14/07/2023 MALLA SINGH 1745003WL020953 MALLA SINGH 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 MALLASINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-020-001/245-A
(KHUDIYA RYT) 		1745003000NRG24140720230618413 14/07/2023 BHARAT 1745003WL020953 BHARAT 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 BHARAT STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-020-001/245-A
(KHUDIYA RYT) 		1745003000NRG24140720230618414 14/07/2023 UTTRA 1745003WL020953 UTTRA 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 UTTRA STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-020-001/246
(KHUDIYA RYT) 		1745003000NRG24140720230618416 14/07/2023 GOREE BAI 1745003WL020953 GOREE BAI 00415 SBIN0005494 1510 1510 Processed 20/07/2023 069531302 GOREEBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-020-001/246
(KHUDIYA RYT) 		1745003000NRG24140720230618415 14/07/2023 SURAJ 1745003WL020953 SURAJ 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 SURAJ STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-020-001/25
(KHUDIYA RYT) 		1745003000NRG24140720230618417 14/07/2023 JEEVAN 1745003WL020953 JEEVAN 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 JEEVAN STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-020-001/25
(KHUDIYA RYT) 		1745003000NRG24140720230618418 14/07/2023 MANTI BAI RATHOR 1745003WL020953 MANTI BAI RATHOR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 MANTIBAIRATHOR STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-020-001/253
(KHUDIYA RYT) 		1745003000NRG24140720230618495 14/07/2023 GANGOUTRI BAI THAKUR 1745003WL020954 GANGOUTRI BAI THAKUR 00415 SBIN0005494 1092 1092 Processed 20/07/2023 069531302 GANGOUTRIBAITHAKUR STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-020-001/253
(KHUDIYA RYT) 		1745003000NRG24140720230618419 14/07/2023 KOSHAL SINGH 1745003WL020953 KOSHAL SINGH 00415 SBIN0005494 1146 1146 Processed 20/07/2023 069531302 KOSHALSINGH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-020-001/254-A
(KHUDIYA RYT) 		1745003000NRG24140720230618420 14/07/2023 Ambey singh 1745003WL020953 Ambey singh 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 Ambeysingh UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-020-001/254-A
(KHUDIYA RYT) 		1745003000NRG24140720230618421 14/07/2023 SARITA BAI THAKUR 1745003WL020953 SARITA BAI THAKUR 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 SARITABAITHAKUR UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-020-001/257
(KHUDIYA RYT) 		1745003000NRG24140720230618422 14/07/2023 KURTAN BAI 1745003WL020953 KURTAN BAI 00415 SBIN0005494 2292 2292 Processed 20/07/2023 069531302 KURTANBAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-020-001/257-A
(KHUDIYA RYT) 		1745003000NRG24140720230618423 14/07/2023 RAJNI 1745003WL020953 RAJNI 00415 SBIN0005494 2292 2292 Processed 20/07/2023 069531302 RAJNI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-020-001/26
(KHUDIYA RYT) 		1745003000NRG24140720230618424 14/07/2023 KHILPAT SINGH 1745003WL020953 KHILPAT SINGH 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 KHILPATSINGH STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-020-001/26
(KHUDIYA RYT) 		1745003000NRG24140720230618425 14/07/2023 RUKMANI BAI THAKUR 1745003WL020953 RUKMANI BAI THAKUR 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 RUKMANIBAITHAKUR STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-020-001/261
(KHUDIYA RYT) 		1745003000NRG24140720230618426 14/07/2023 BODH RAM THAKUR 1745003WL020953 BODH RAM THAKUR 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 BODHRAMTHAKUR STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-020-001/261
(KHUDIYA RYT) 		1745003000NRG24140720230618427 14/07/2023 DROPATI BAI THAKUR 1745003WL020953 DROPATI BAI THAKUR 00415 SBIN0005494 2090 2090 Processed 20/07/2023 069531302 DROPATIBAITHAKUR STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-020-001/262
(KHUDIYA RYT) 		1745003000NRG24140720230618496 14/07/2023 CHANDA BAI THAKUR 1745003WL020954 CHANDA BAI THAKUR 00415 SBIN0005494 2196 2196 Processed 20/07/2023 069531302 CHANDABAITHAKUR STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-020-001/262-A
(KHUDIYA RYT) 		1745003000NRG24140720230618497 14/07/2023 SUNITA BAI THAKUR 1745003WL020954 SUNITA BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 SUNITABAITHAKUR STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-020-001/265
(KHUDIYA RYT) 		1745003000NRG24140720230618428 14/07/2023 RAMESH 1745003WL020953 RAMESH 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 RAMESH STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-020-001/265
(KHUDIYA RYT) 		1745003000NRG24140720230618429 14/07/2023 SUNITA BAI 1745003WL020953 SUNITA BAI 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531302 SUNITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 AMARPUR MP-45-003-020-001/268
(KHUDIYA RYT) 		1745003000NRG24140720230618499 14/07/2023 MUGRI BAI THAKUR 1745003WL020954 MUGRI BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 MUGRIBAITHAKUR STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-020-001/268
(KHUDIYA RYT) 		1745003000NRG24140720230618498 14/07/2023 RATAN SINGH THAKUR 1745003WL020954 RATAN SINGH THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 RATANSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 AMARPUR MP-45-003-020-001/268-A
(KHUDIYA RYT) 		1745003000NRG24140720230618501 14/07/2023 MAMTA BAI THAKUR 1745003WL020954 MAMTA BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 MAMTABAITHAKUR STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-020-001/268-B
(KHUDIYA RYT) 		1745003000NRG24140720230618502 14/07/2023 SUMAN BAI THAKUR 1745003WL020954 SUMAN BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 SUMANBAITHAKUR STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-020-001/269
(KHUDIYA RYT) 		1745003000NRG24140720230618503 14/07/2023 CHHOTE SINGH 1745003WL020954 CHHOTE SINGH 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 CHHOTESINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-020-001/269
(KHUDIYA RYT) 		1745003000NRG24140720230618504 14/07/2023 SEETA BAI THAKUR 1745003WL020954 SEETA BAI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 SEETABAITHAKUR STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-020-001/269-A
(KHUDIYA RYT) 		1745003000NRG24140720230618505 14/07/2023 DURGESH SINGH THAKUR 1745003WL020954 DURGESH SINGH THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 DURGESHSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 AMARPUR MP-45-003-020-001/269-A
(KHUDIYA RYT) 		1745003000NRG24140720230618506 14/07/2023 PARVATI THAKUR 1745003WL020954 PARVATI THAKUR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 PARVATITHAKUR STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-020-001/269-B
(KHUDIYA RYT) 		1745003000NRG24140720230618507 14/07/2023 RAKESH KUMAR 1745003WL020954 RAKESH KUMAR 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 RAKESHKUMAR UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-020-001/270
(KHUDIYA RYT) 		1745003000NRG24140720230618430 14/07/2023 AMAR VATI 1745003WL020953 AMAR VATI 00415 SBIN0005494 906 906 Processed 20/07/2023 069531302 AMARVATI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-020-001/270-A
(KHUDIYA RYT) 		1745003000NRG24140720230618431 14/07/2023 DVARKA 1745003WL020953 DVARKA 00415 SBIN0005494 1140 1140 Processed 20/07/2023 069531302 DVARKA STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-020-001/270-A
(KHUDIYA RYT) 		1745003000NRG24140720230618528 14/07/2023 VED VATI 1745003WL020955 VED VATI 00415 SBIN0005494 1110 1110 Processed 20/07/2023 069531302 VEDVATI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-020-001/272
(KHUDIYA RYT) 		1745003000NRG24140720230618432 14/07/2023 KEHAR SINGH 1745003WL020953 KEHAR SINGH 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 KEHARSINGH STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-020-001/272
(KHUDIYA RYT) 		1745003000NRG24140720230618433 14/07/2023 NARBADIYA BAI THAKUR 1745003WL020953 NARBADIYA BAI THAKUR 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 NARBADIYABAITHAKUR STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-020-001/274
(KHUDIYA RYT) 		1745003000NRG24140720230618434 14/07/2023 SUSHMA 1745003WL020953 SUSHMA 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 SUSHMA STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-020-001/277
(KHUDIYA RYT) 		1745003000NRG24140720230618436 14/07/2023 DHAN SINGH 1745003WL020953 DHAN SINGH 00415 SBIN0005494 2292 2292 Processed 20/07/2023 069531302 DHANSINGH STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-020-001/277
(KHUDIYA RYT) 		1745003000NRG24140720230618435 14/07/2023 MAYA BAI THAKUR 1745003WL020953 MAYA BAI THAKUR 00415 SBIN0005494 1910 1910 Processed 20/07/2023 069531302 MAYABAITHAKUR STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-020-001/278
(KHUDIYA RYT) 		1745003000NRG24140720230618509 14/07/2023 MUNNA LAL 1745003WL020954 MUNNA LAL 00415 SBIN0005494 1140 1140 Processed 20/07/2023 069531302 MUNNALAL STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-020-001/292
(KHUDIYA RYT) 		1745003000NRG24140720230618438 14/07/2023 RAM BAI 1745003WL020953 RAM BAI 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 RAMBAI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-020-001/292
(KHUDIYA RYT) 		1745003000NRG24140720230618437 14/07/2023 SANTOSH 1745003WL020953 SANTOSH 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 SANTOSH STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-020-001/298
(KHUDIYA RYT) 		1745003000NRG24140720230618529 14/07/2023 CHANDRA SINGH 1745003WL020955 CHANDRA SINGH 00415 SBIN0005494 2220 2220 Processed 20/07/2023 069531302 CHANDRASINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-020-001/3
(KHUDIYA RYT) 		1745003000NRG24140720230618440 14/07/2023 KEKAI BAI THAKUR 1745003WL020953 KEKAI BAI THAKUR 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 KEKAIBAITHAKUR STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-020-001/3
(KHUDIYA RYT) 		1745003000NRG24140720230618439 14/07/2023 RAJESH SINGH 1745003WL020953 RAJESH SINGH 00415 SBIN0005494 2340 2340 Processed 20/07/2023 069531302 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 AMARPUR MP-45-003-020-001/313
(KHUDIYA RYT) 		1745003000NRG24140720230618441 14/07/2023 SIYA BAI 1745003WL020953 SIYA BAI 00415 SBIN0005494 1146 1146 Processed 20/07/2023 069531302 SIYABAI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-020-001/32
(KHUDIYA RYT) 		1745003000NRG24140720230618510 14/07/2023 CHANDA BAI 1745003WL020954 CHANDA BAI 00415 SBIN0005494 1098 1098 Processed 20/07/2023 069531302 CHANDABAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-020-001/331
(KHUDIYA RYT) 		1745003000NRG24140720230618443 14/07/2023 MAYA BAI 1745003WL020953 MAYA BAI 00415 SBIN0005494 1900 1900 Processed 20/07/2023 069531302 MAYABAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-020-001/332
(KHUDIYA RYT) 		1745003000NRG24140720230618511 14/07/2023 ARJUN SINGH THAKUR 1745003WL020954 ARJUN SINGH THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 ARJUNSINGHTHAKUR UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-020-001/332
(KHUDIYA RYT) 		1745003000NRG24140720230618512 14/07/2023 NARBADIYA BAI THAKUR 1745003WL020954 NARBADIYA BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 NARBADIYABAITHAKUR STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-020-001/339
(KHUDIYA RYT) 		1745003000NRG24140720230618444 14/07/2023 RAJESH KUMAR THAKUR 1745003WL020953 RAJESH KUMAR THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 RAJESHKUMARTHAKUR UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-020-001/339
(KHUDIYA RYT) 		1745003000NRG24140720230618445 14/07/2023 SUBHADRA BAI THAKUR 1745003WL020953 SUBHADRA BAI THAKUR 00415 SBIN0005494 2280 2280 Processed 20/07/2023 069531302 SUBHADRABAITHAKUR STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-020-001/45
(KHUDIYA RYT) 		1745003000NRG24140720230618513 14/07/2023 TEEJA BAI 1745003WL020954 TEEJA BAI 00415 SBIN0005494 2184 2184 Processed 20/07/2023 069531302 TEEJABAI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-020-001/97-A
(KHUDIYA RYT) 		1745003000NRG24140720230618446 14/07/2023 Shakuntala Maravi 1745003WL020953 Shakuntala Maravi 00415 SBIN0005494 1092 1092 Processed 20/07/2023 069531302 ShakuntalaMaravi STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-028-001/124-A
(BHAKHA MAL) 		1745003000NRG24130720230615254 14/07/2023 tekram 1745003WL020845 tekram 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 tekram STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-028-001/125-B
(BHAKHA MAL) 		1745003000NRG24130720230615255 14/07/2023 CHANWATI 1745003WL020845 CHANWATI 00415 SBIN0005494 804 804 Processed 20/07/2023 069531302 CHANWATI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-028-001/130
(BHAKHA MAL) 		1745003000NRG24130720230615257 14/07/2023 Amarvati 1745003WL020845 Amarvati 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 Amarvati STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-028-001/130
(BHAKHA MAL) 		1745003000NRG24130720230615256 14/07/2023 Phulchandra 1745003WL020845 Phulchandra 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 Phulchandra STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-028-001/138
(BHAKHA MAL) 		1745003000NRG24130720230615262 14/07/2023 MR. ARJUN SINGH 1745003WL020845 MR. ARJUN SINGH 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 MR.ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMARPUR MP-45-003-028-001/139
(BHAKHA MAL) 		1745003000NRG24130720230615263 14/07/2023 shanti bai 1745003WL020845 shanti bai 00415 SBIN0005494 1005 1005 Processed 20/07/2023 069531302 shantibai STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-028-001/154
(BHAKHA MAL) 		1745003000NRG24130720230615265 14/07/2023 sukrti bai 1745003WL020845 sukrti bai 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 sukrtibai STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-028-001/155
(BHAKHA MAL) 		1745003000NRG24130720230615266 14/07/2023 BILSA 1745003WL020845 BILSA 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 BILSA STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-028-001/173-A
(BHAKHA MAL) 		1745003000NRG24130720230615269 14/07/2023 rinku lal 1745003WL020845 rinku lal 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 rinkulal STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-028-001/180
(BHAKHA MAL) 		1745003000NRG24130720230615270 14/07/2023 LALMAN 1745003WL020845 LALMAN 00415 SBIN0005494 402 402 Processed 20/07/2023 069531302 LALMAN STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-028-001/181
(BHAKHA MAL) 		1745003000NRG24130720230615271 14/07/2023 KOTA 1745003WL020845 KOTA 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 KOTA STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-028-001/183
(BHAKHA MAL) 		1745003000NRG24130720230615273 14/07/2023 ANITA BAI 1745003WL020845 ANITA BAI 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 ANITABAI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-028-001/192
(BHAKHA MAL) 		1745003000NRG24130720230615275 14/07/2023 pahal singh 1745003WL020845 pahal singh 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 pahalsingh STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-028-001/193-A
(BHAKHA MAL) 		1745003000NRG24130720230615276 14/07/2023 man singh 1745003WL020845 man singh 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 mansingh STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-028-001/196
(BHAKHA MAL) 		1745003000NRG24130720230615277 14/07/2023 Kehar 1745003WL020845 Kehar 00415 SBIN0005494 201 201 Processed 20/07/2023 069531302 Kehar STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-028-001/196-A
(BHAKHA MAL) 		1745003000NRG24130720230615278 14/07/2023 rambai 1745003WL020845 rambai 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 rambai STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-028-001/201
(BHAKHA MAL) 		1745003000NRG24130720230615279 14/07/2023 AMMAVATI 1745003WL020845 AMMAVATI 00415 SBIN0005494 1206 1206 Processed 20/07/2023 069531302 AMMAVATI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-036-002/202
(MOHANJHIR) 		1745003036NRG24140720230617934 14/07/2023 PHAGNI BAI 1745003036WL020941 PHAGNI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 PHAGNIBAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-036-002/202-A
(MOHANJHIR) 		1745003036NRG24140720230617935 14/07/2023 SIV KUMAR 1745003036WL020941 SIV KUMAR 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SIVKUMAR STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-036-002/202-B
(MOHANJHIR) 		1745003036NRG24140720230617936 14/07/2023 SUNEEL 1745003036WL020941 SUNEEL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SUNEEL STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-036-003/1
(MOHANJHIR) 		1745003036NRG24140720230617937 14/07/2023 BHAGRATI 1745003036WL020941 BHAGRATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BHAGRATI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-036-003/1-A
(MOHANJHIR) 		1745003036NRG24140720230617938 14/07/2023 SOMTI 1745003036WL020941 SOMTI 00415 SBIN0005494 540 540 Processed 20/07/2023 069531302 SOMTI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-036-003/10
(MOHANJHIR) 		1745003036NRG24140720230617939 14/07/2023 BALAK RAM 1745003036WL020941 BALAK RAM 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMARPUR MP-45-003-036-003/10
(MOHANJHIR) 		1745003036NRG24140720230617940 14/07/2023 LACCHO BAI 1745003036WL020941 LACCHO BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMARPUR MP-45-003-036-003/10-A
(MOHANJHIR) 		1745003036NRG24140720230617941 14/07/2023 SANTO 1745003036WL020941 SANTO 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SANTO STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-036-003/11-A
(MOHANJHIR) 		1745003036NRG24140720230617943 14/07/2023 Kamleshvari 1745003036WL020941 Kamleshvari 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 Kamleshvari STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-036-003/11-B
(MOHANJHIR) 		1745003036NRG24140720230617944 14/07/2023 RAMPYARI PARASTE 1745003036WL020941 RAMPYARI PARASTE 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-036-003/12
(MOHANJHIR) 		1745003036NRG24140720230617945 14/07/2023 RAM VISHAL 1745003036WL020941 RAM VISHAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 RAMVISHAL STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-036-003/13
(MOHANJHIR) 		1745003036NRG24140720230617946 14/07/2023 SONA BAI 1745003036WL020941 SONA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SONABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-036-003/13-A
(MOHANJHIR) 		1745003036NRG24140720230617947 14/07/2023 krishn kumar 1745003036WL020941 krishn kumar 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 krishnkumar STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-036-003/16
(MOHANJHIR) 		1745003036NRG24140720230617949 14/07/2023 JIYA LAL 1745003036WL020941 JIYA LAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 JIYALAL STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-036-003/16-A
(MOHANJHIR) 		1745003036NRG24140720230617950 14/07/2023 SARASWATI 1745003036WL020941 SARASWATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SARASWATI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-036-003/18
(MOHANJHIR) 		1745003036NRG24140720230617951 14/07/2023 AMAR VATI 1745003036WL020941 AMAR VATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 AMARVATI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-036-003/19
(MOHANJHIR) 		1745003036NRG24140720230617953 14/07/2023 BHEEMSEN 1745003036WL020941 BHEEMSEN 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BHEEMSEN STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-036-003/2
(MOHANJHIR) 		1745003036NRG24140720230617954 14/07/2023 MAHENDER 1745003036WL020941 MAHENDER 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 MAHENDER STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-036-003/20
(MOHANJHIR) 		1745003036NRG24140720230617955 14/07/2023 SHIV LAL 1745003036WL020941 SHIV LAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SHIVLAL STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-036-003/21
(MOHANJHIR) 		1745003036NRG24140720230617956 14/07/2023 BAKHRU SINGH 1745003036WL020941 BAKHRU SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BAKHRUSINGH STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-036-003/22
(MOHANJHIR) 		1745003036NRG24140720230617957 14/07/2023 BHAGAT 1745003036WL020941 BHAGAT 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BHAGAT STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-036-003/23
(MOHANJHIR) 		1745003036NRG24140720230617959 14/07/2023 FUTTU SINGH 1745003036WL020941 FUTTU SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 FUTTUSINGH STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-036-003/25
(MOHANJHIR) 		1745003036NRG24140720230617961 14/07/2023 KUNVAR LAL 1745003036WL020941 KUNVAR LAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 KUNVARLAL STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-036-003/26
(MOHANJHIR) 		1745003036NRG24140720230617962 14/07/2023 HEM SINGH 1745003036WL020941 HEM SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 HEMSINGH STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-036-003/27-B
(MOHANJHIR) 		1745003036NRG24140720230617966 14/07/2023 KEHAR SINGH DURAVE 1745003036WL020941 KEHAR SINGH DURAVE 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 KEHARSINGHDURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMARPUR MP-45-003-036-003/28
(MOHANJHIR) 		1745003036NRG24140720230617967 14/07/2023 CHATAR SINGH 1745003036WL020941 CHATAR SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 CHATARSINGH STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-036-003/3
(MOHANJHIR) 		1745003036NRG24140720230617968 14/07/2023 PHULASIYA 1745003036WL020941 PHULASIYA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 PHULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMARPUR MP-45-003-036-003/30
(MOHANJHIR) 		1745003036NRG24140720230617969 14/07/2023 BHEKHU 1745003036WL020941 BHEKHU 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BHEKHU STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-036-003/31
(MOHANJHIR) 		1745003036NRG24140720230617971 14/07/2023 JAGMOHAN 1745003036WL020941 JAGMOHAN 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 JAGMOHAN STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-036-003/31
(MOHANJHIR) 		1745003036NRG24140720230617970 14/07/2023 LALTI BAI 1745003036WL020941 LALTI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LALTIBAI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-036-003/33
(MOHANJHIR) 		1745003036NRG24140720230617974 14/07/2023 MOHVATI 1745003036WL020941 MOHVATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 MOHVATI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-036-003/36
(MOHANJHIR) 		1745003036NRG24140720230617976 14/07/2023 DHANESHWAR 1745003036WL020941 DHANESHWAR 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 DHANESHWAR STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-036-003/38
(MOHANJHIR) 		1745003036NRG24140720230617977 14/07/2023 LAKHNU 1745003036WL020941 LAKHNU 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LAKHNU STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-036-003/38-B
(MOHANJHIR) 		1745003036NRG24140720230617978 14/07/2023 DAYAL 1745003036WL020941 DAYAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 DAYAL STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-036-003/39-A
(MOHANJHIR) 		1745003036NRG24140720230617980 14/07/2023 Deepak Kumar Markam 1745003036WL020941 Deepak Kumar Markam 00415 SBIN0005494 180 180 Processed 20/07/2023 069531302 DeepakKumarMarkam STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-036-003/4-A
(MOHANJHIR) 		1745003036NRG24140720230617982 14/07/2023 Mamta Dhurwey 1745003036WL020941 Mamta Dhurwey 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 MamtaDhurwey BANK OF MAHARASHTRA(607387)
242 AMARPUR MP-45-003-036-003/40-A
(MOHANJHIR) 		1745003036NRG24140720230617984 14/07/2023 CHANDER VATI 1745003036WL020941 CHANDER VATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 CHANDERVATI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-036-003/41
(MOHANJHIR) 		1745003036NRG24140720230617986 14/07/2023 BAJRO BAI 1745003036WL020941 BAJRO BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BAJROBAI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-036-003/41
(MOHANJHIR) 		1745003036NRG24140720230617985 14/07/2023 HEMSAY 1745003036WL020941 HEMSAY 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 HEMSAY STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-036-003/42
(MOHANJHIR) 		1745003036NRG24140720230617987 14/07/2023 DROPTI BAI 1745003036WL020941 DROPTI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 DROPTIBAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-036-003/44
(MOHANJHIR) 		1745003036NRG24140720230617988 14/07/2023 LEELA BAI 1745003036WL020941 LEELA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMARPUR MP-45-003-036-003/45
(MOHANJHIR) 		1745003036NRG24140720230617989 14/07/2023 MALTI 1745003036WL020941 MALTI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 MALTI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-036-003/47
(MOHANJHIR) 		1745003036NRG24140720230617990 14/07/2023 BUDDAN BAI 1745003036WL020941 BUDDAN BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BUDDANBAI STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-036-003/47-B
(MOHANJHIR) 		1745003036NRG24140720230617991 14/07/2023 SHYAMA BAI 1745003036WL020941 SHYAMA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
250 AMARPUR MP-45-003-036-003/47-C
(MOHANJHIR) 		1745003036NRG24140720230617992 14/07/2023 VINEETA MARAVI 1745003036WL020941 VINEETA MARAVI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 VINEETAMARAVI STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-036-003/49
(MOHANJHIR) 		1745003036NRG24140720230617993 14/07/2023 LAL SINGH 1745003036WL020941 LAL SINGH 00415 SBIN0005494 720 720 Processed 20/07/2023 069531302 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 AMARPUR MP-45-003-036-003/5
(MOHANJHIR) 		1745003036NRG24140720230617994 14/07/2023 MADAN SINGH 1745003036WL020941 MADAN SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 MADANSINGH STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-036-003/50
(MOHANJHIR) 		1745003036NRG24140720230617995 14/07/2023 BABLI BAI 1745003036WL020941 BABLI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BABLIBAI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-036-003/51
(MOHANJHIR) 		1745003036NRG24140720230617996 14/07/2023 AMMA VATI 1745003036WL020941 AMMA VATI 00415 SBIN0005494 180 180 Processed 20/07/2023 069531302 AMMAVATI STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-036-003/52
(MOHANJHIR) 		1745003036NRG24140720230617998 14/07/2023 KALA BAI 1745003036WL020941 KALA BAI 00415 SBIN0005494 180 180 Processed 20/07/2023 069531302 KALABAI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-036-003/53
(MOHANJHIR) 		1745003036NRG24140720230617999 14/07/2023 HEM VATI 1745003036WL020941 HEM VATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 HEMVATI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-036-003/53-A
(MOHANJHIR) 		1745003036NRG24140720230618000 14/07/2023 CHAMELI SARAS 1745003036WL020941 CHAMELI SARAS 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 CHAMELISARAS STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-036-003/54
(MOHANJHIR) 		1745003036NRG24140720230618002 14/07/2023 ANSUIYA BAI 1745003036WL020941 ANSUIYA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 ANSUIYABAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-036-003/56
(MOHANJHIR) 		1745003036NRG24140720230618003 14/07/2023 VINOD KUMAR 1745003036WL020941 VINOD KUMAR 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 VINODKUMAR STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-036-003/57
(MOHANJHIR) 		1745003036NRG24140720230618004 14/07/2023 JHULSI BAI 1745003036WL020941 JHULSI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 JHULSIBAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-036-003/58
(MOHANJHIR) 		1745003036NRG24140720230618005 14/07/2023 DROPTEE BAI 1745003036WL020941 DROPTEE BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 DROPTEEBAI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-036-003/58-A
(MOHANJHIR) 		1745003036NRG24140720230618006 14/07/2023 MANOHAR LAL 1745003036WL020941 MANOHAR LAL 00415 SBIN0005494 540 540 Processed 20/07/2023 069531302 MANOHARLAL STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-036-003/59
(MOHANJHIR) 		1745003036NRG24140720230618007 14/07/2023 bhag vani 1745003036WL020941 bhag vani 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 bhagvani STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-036-003/59-C
(MOHANJHIR) 		1745003036NRG24140720230618009 14/07/2023 urmila bai 1745003036WL020941 urmila bai 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 urmilabai STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-036-003/6
(MOHANJHIR) 		1745003036NRG24140720230618011 14/07/2023 NAVAL SINGH 1745003036WL020941 NAVAL SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 NAVALSINGH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-036-003/61
(MOHANJHIR) 		1745003036NRG24140720230618012 14/07/2023 KUNJA BAI 1745003036WL020941 KUNJA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 KUNJABAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-036-003/62-A
(MOHANJHIR) 		1745003036NRG24140720230618013 14/07/2023 SUNEETA BAI 1745003036WL020941 SUNEETA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SUNEETABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-036-003/64
(MOHANJHIR) 		1745003036NRG24140720230618014 14/07/2023 SUNDO BAI 1745003036WL020941 SUNDO BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SUNDOBAI BANK OF BARODA(606985)
269 AMARPUR MP-45-003-036-003/65-A
(MOHANJHIR) 		1745003036NRG24140720230618015 14/07/2023 chander vati 1745003036WL020941 chander vati 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 chandervati STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-036-003/66
(MOHANJHIR) 		1745003036NRG24140720230618016 14/07/2023 KALI BAI 1745003036WL020941 KALI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 KALIBAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-036-003/67
(MOHANJHIR) 		1745003036NRG24140720230618017 14/07/2023 SURESH 1745003036WL020941 SURESH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SURESH STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-036-003/69-A
(MOHANJHIR) 		1745003036NRG24140720230618018 14/07/2023 SHAYAM KALI 1745003036WL020941 SHAYAM KALI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SHAYAMKALI STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-036-003/7
(MOHANJHIR) 		1745003036NRG24140720230618019 14/07/2023 BAISAKHU 1745003036WL020941 BAISAKHU 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BAISAKHU STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-036-003/7
(MOHANJHIR) 		1745003036NRG24140720230618020 14/07/2023 SONA BAI 1745003036WL020941 SONA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SONABAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-036-003/7-A
(MOHANJHIR) 		1745003036NRG24140720230618021 14/07/2023 BHAGAT SINGH 1745003036WL020941 BHAGAT SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BHAGATSINGH STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-036-003/7-A
(MOHANJHIR) 		1745003036NRG24140720230618022 14/07/2023 YASHODA BAI 1745003036WL020941 YASHODA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 YASHODABAI STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-036-003/70-A
(MOHANJHIR) 		1745003036NRG24140720230618023 14/07/2023 NARAYANA 1745003036WL020941 NARAYANA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 NARAYANA STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-036-003/72
(MOHANJHIR) 		1745003036NRG24140720230618025 14/07/2023 PAHARUVA 1745003036WL020941 PAHARUVA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 PAHARUVA STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-036-003/73-A
(MOHANJHIR) 		1745003036NRG24140720230618026 14/07/2023 SANTOSH 1745003036WL020941 SANTOSH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SANTOSH STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-036-003/73-C
(MOHANJHIR) 		1745003036NRG24140720230618027 14/07/2023 LAKHAN 1745003036WL020941 LAKHAN 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LAKHAN STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-036-003/74
(MOHANJHIR) 		1745003036NRG24140720230618029 14/07/2023 KANDIYA 1745003036WL020941 KANDIYA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 KANDIYA STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-036-003/75
(MOHANJHIR) 		1745003036NRG24140720230618030 14/07/2023 NAKUL 1745003036WL020941 NAKUL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 NAKUL STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-036-003/77
(MOHANJHIR) 		1745003036NRG24140720230618031 14/07/2023 SURESH 1745003036WL020941 SURESH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SURESH STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-036-003/77-B
(MOHANJHIR) 		1745003036NRG24140720230618033 14/07/2023 NAN BAI BANVASEE 1745003036WL020941 NAN BAI BANVASEE 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 NANBAIBANVASEE STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-036-003/77-B
(MOHANJHIR) 		1745003036NRG24140720230618032 14/07/2023 RAMA VANVASEE 1745003036WL020941 RAMA VANVASEE 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 RAMAVANVASEE STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-036-003/77-C
(MOHANJHIR) 		1745003036NRG24140720230618034 14/07/2023 UMESH KUMAR 1745003036WL020941 UMESH KUMAR 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 UMESHKUMAR STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-036-003/78
(MOHANJHIR) 		1745003036NRG24140720230618035 14/07/2023 BHURA 1745003036WL020941 BHURA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 BHURA STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-036-003/81
(MOHANJHIR) 		1745003036NRG24140720230618040 14/07/2023 PHULJHRIYA 1745003036WL020941 PHULJHRIYA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 PHULJHRIYA STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-036-003/83
(MOHANJHIR) 		1745003036NRG24140720230618044 14/07/2023 JAGRA BAI 1745003036WL020941 JAGRA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 JAGRABAI STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-036-003/83
(MOHANJHIR) 		1745003036NRG24140720230618043 14/07/2023 SAMARU LAL 1745003036WL020941 SAMARU LAL 00415 SBIN0005494 720 720 Processed 20/07/2023 069531302 SAMARULAL STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-036-003/83-A
(MOHANJHIR) 		1745003036NRG24140720230618045 14/07/2023 CHARAN 1745003036WL020941 CHARAN 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 CHARAN STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-036-003/84
(MOHANJHIR) 		1745003036NRG24140720230618047 14/07/2023 Nanni bai 1745003036WL020941 Nanni bai 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 Nannibai STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-036-003/85
(MOHANJHIR) 		1745003036NRG24140720230618048 14/07/2023 RAJJU 1745003036WL020941 RAJJU 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 RAJJU STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-036-003/86-A
(MOHANJHIR) 		1745003036NRG24140720230618049 14/07/2023 MANOHAR LAL 1745003036WL020941 MANOHAR LAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 MANOHARLAL STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-036-003/87
(MOHANJHIR) 		1745003036NRG24140720230618050 14/07/2023 GADESH 1745003036WL020941 GADESH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 GADESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 AMARPUR MP-45-003-036-003/87-A
(MOHANJHIR) 		1745003036NRG24140720230618051 14/07/2023 SURAJ 1745003036WL020941 SURAJ 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 SURAJ STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-036-003/89
(MOHANJHIR) 		1745003036NRG24140720230618052 14/07/2023 GEETA BAI 1745003036WL020941 GEETA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 GEETABAI STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-036-003/89-A
(MOHANJHIR) 		1745003036NRG24140720230618053 14/07/2023 LAXMI 1745003036WL020941 LAXMI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LAXMI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-036-003/90
(MOHANJHIR) 		1745003036NRG24140720230618054 14/07/2023 GIRANIYA 1745003036WL020941 GIRANIYA 00415 SBIN0005494 360 360 Processed 20/07/2023 069531302 GIRANIYA STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-036-003/93
(MOHANJHIR) 		1745003036NRG24140720230618056 14/07/2023 Mahli bai 1745003036WL020941 Mahli bai 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 Mahlibai STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-036-003/96-B
(MOHANJHIR) 		1745003036NRG24140720230618057 14/07/2023 LAXMI BAI 1745003036WL020941 LAXMI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531302 LAXMIBAI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-039-001/10-A
(ALONI) 		1745003000NRG24140720230618691 14/07/2023 SUSHEELA 1745003WL020958 SUSHEELA 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 SUSHEELA STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-039-001/10-B
(ALONI) 		1745003000NRG24140720230618693 14/07/2023 RAMKUMARI 1745003WL020958 RAMKUMARI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 RAMKUMARI STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-039-001/102
(ALONI) 		1745003000NRG24140720230618694 14/07/2023 GULABVATI 1745003WL020958 GULABVATI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 GULABVATI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-039-001/107
(ALONI) 		1745003000NRG24140720230618700 14/07/2023 RAMSINGH 1745003WL020958 RAMSINGH 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 RAMSINGH STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-039-001/116
(ALONI) 		1745003000NRG24140720230618701 14/07/2023 PRATAP SINGH 1745003WL020958 PRATAP SINGH 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 PRATAPSINGH STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-039-001/116
(ALONI) 		1745003000NRG24140720230618702 14/07/2023 SONVATI 1745003WL020958 SONVATI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 SONVATI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-039-001/118
(ALONI) 		1745003000NRG24140720230618703 14/07/2023 MUKESH KUMAR 1745003WL020958 MUKESH KUMAR 00415 SBIN0005494 198 198 Processed 20/07/2023 069531302 MUKESHKUMAR STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-039-001/120
(ALONI) 		1745003000NRG24140720230618704 14/07/2023 BALLU 1745003WL020958 BALLU 00415 SBIN0005494 198 198 Processed 20/07/2023 069531302 BALLU STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-039-001/120
(ALONI) 		1745003000NRG24140720230618705 14/07/2023 JAMNEE 1745003WL020958 JAMNEE 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 JAMNEE INDIA POST PAYMENTS BANK LIMITED(508528)
311 AMARPUR MP-45-003-039-001/121
(ALONI) 		1745003000NRG24140720230618706 14/07/2023 Mayank kumar 1745003WL020958 Mayank kumar 00415 SBIN0005494 792 792 Processed 20/07/2023 069531302 Mayankkumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 AMARPUR MP-45-003-039-001/123-A
(ALONI) 		1745003000NRG24140720230618708 14/07/2023 LEKHPAL 1745003WL020958 LEKHPAL 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 LEKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-039-001/124
(ALONI) 		1745003000NRG24140720230618709 14/07/2023 BHAGVATI 1745003WL020958 BHAGVATI 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 BHAGVATI CENTRAL BANK OF INDIA(607115)
314 AMARPUR MP-45-003-039-001/124-A
(ALONI) 		1745003000NRG24140720230618710 14/07/2023 CHATAR SINGH 1745003WL020958 CHATAR SINGH 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 CHATARSINGH STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-039-001/124-A
(ALONI) 		1745003000NRG24140720230618711 14/07/2023 LAJVANTI 1745003WL020958 LAJVANTI 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 LAJVANTI STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-039-001/139
(ALONI) 		1745003000NRG24140720230618716 14/07/2023 RAJENDRA 1745003WL020958 RAJENDRA 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 RAJENDRA STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-039-001/141
(ALONI) 		1745003000NRG24140720230618718 14/07/2023 GHANSHYAM 1745003WL020958 GHANSHYAM 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531302 GHANSHYAM STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-039-001/15
(ALONI) 		1745003000NRG24140720230618720 14/07/2023 SHUKHNA SINGH 1745003WL020958 SHUKHNA SINGH 00415 SBIN0005494 1782 1782 Processed 20/07/2023 069531302 SHUKHNASINGH STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-039-001/157-A
(ALONI) 		1745003000NRG24140720230618723 14/07/2023 GOMTI BAI 1745003WL020958 GOMTI BAI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 GOMTIBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-039-001/159
(ALONI) 		1745003000NRG24140720230618724 14/07/2023 VIPATIYA 1745003WL020958 VIPATIYA 00415 SBIN0005494 1980 1980 Processed 20/07/2023 069531302 VIPATIYA STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-039-001/160
(ALONI) 		1745003000NRG24140720230618725 14/07/2023 KEHAR SINGH 1745003WL020958 KEHAR SINGH 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 KEHARSINGH STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-039-001/165
(ALONI) 		1745003000NRG24140720230618729 14/07/2023 MANGALIYA 1745003WL020958 MANGALIYA 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 MANGALIYA STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-039-001/168
(ALONI) 		1745003000NRG24140720230618730 14/07/2023 KAMLA BAI 1745003WL020958 KAMLA BAI 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 KAMLABAI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-039-001/168-A
(ALONI) 		1745003000NRG24140720230618731 14/07/2023 MALTI THAKUR 1745003WL020958 MALTI THAKUR 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 MALTITHAKUR STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-039-001/17
(ALONI) 		1745003000NRG24140720230618732 14/07/2023 SHIRIVATI 1745003WL020958 SHIRIVATI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 SHIRIVATI STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-039-001/173-B
(ALONI) 		1745003000NRG24140720230618734 14/07/2023 UMA YADHAV 1745003WL020958 UMA YADHAV 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 UMAYADHAV STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-039-001/18
(ALONI) 		1745003000NRG24140720230618737 14/07/2023 JAYMATI 1745003WL020958 JAYMATI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 JAYMATI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-039-001/18-A
(ALONI) 		1745003000NRG24140720230618738 14/07/2023 Triyaphool 1745003WL020958 Triyaphool 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 Triyaphool INDIA POST PAYMENTS BANK LIMITED(508528)
329 AMARPUR MP-45-003-039-001/181-A
(ALONI) 		1745003000NRG24140720230618739 14/07/2023 CHANDERVATI 1745003WL020958 CHANDERVATI 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531302 CHANDERVATI STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-039-001/206
(ALONI) 		1745003000NRG24140720230618748 14/07/2023 RAJA RAM 1745003WL020958 RAJA RAM 00415 SBIN0005494 1188 1188 Processed 20/07/2023 069531302 RAJARAM INDIAN BANK(607105)
331 AMARPUR MP-45-003-039-001/228-A
(ALONI) 		1745003000NRG24140720230618751 14/07/2023 KAVAL SINGH 1745003WL020958 KAVAL SINGH 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 KAVALSINGH STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-039-001/234-A
(ALONI) 		1745003000NRG24140720230618754 14/07/2023 DEVKI BAI 1745003WL020958 DEVKI BAI 00415 SBIN0005494 990 990 Processed 20/07/2023 069531302 DEVKIBAI STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-039-001/29
(ALONI) 		1745003000NRG24140720230618758 14/07/2023 bhavr singh 1745003WL020958 bhavr singh 00415 SBIN0005494 1782 1782 Processed 20/07/2023 069531302 bhavrsingh STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-039-001/34-A
(ALONI) 		1745003000NRG24140720230618762 14/07/2023 BABURAM 1745003WL020958 BABURAM 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531302 BABURAM STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-039-001/35
(ALONI) 		1745003000NRG24140720230618763 14/07/2023 bhgvan singh 1745003WL020958 bhgvan singh 00415 SBIN0005494 594 594 Processed 20/07/2023 069531302 bhgvansingh STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-039-001/37
(ALONI) 		1745003000NRG24140720230618764 14/07/2023 SOMATI BAI 1745003WL020958 SOMATI BAI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 SOMATIBAI BANK OF BARODA(606985)
337 AMARPUR MP-45-003-039-001/39
(ALONI) 		1745003000NRG24140720230618765 14/07/2023 SUKHRAM 1745003WL020958 SUKHRAM 00415 SBIN0005494 396 396 Processed 20/07/2023 069531302 SUKHRAM STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-039-001/40
(ALONI) 		1745003000NRG24140720230618767 14/07/2023 SHUKHIYA BAI 1745003WL020958 SHUKHIYA BAI 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 SHUKHIYABAI STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-039-001/44
(ALONI) 		1745003000NRG24140720230618769 14/07/2023 GANSIYA BAI 1745003WL020958 GANSIYA BAI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 GANSIYABAI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-039-001/47
(ALONI) 		1745003000NRG24140720230618771 14/07/2023 ganesh 1745003WL020958 ganesh 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 ganesh STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-039-001/5
(ALONI) 		1745003000NRG24140720230618772 14/07/2023 SUKHANIYA BAI 1745003WL020958 SUKHANIYA BAI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 SUKHANIYABAI STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-039-001/50
(ALONI) 		1745003000NRG24140720230618773 14/07/2023 SINGRO BAI 1745003WL020958 SINGRO BAI 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 SINGROBAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-039-001/61-A
(ALONI) 		1745003000NRG24140720230618776 14/07/2023 DHANSINGH 1745003WL020958 DHANSINGH 00415 SBIN0005494 396 396 Processed 20/07/2023 069531302 DHANSINGH STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-039-001/61-A
(ALONI) 		1745003000NRG24140720230618777 14/07/2023 SUNARIN 1745003WL020958 SUNARIN 00415 SBIN0005494 1782 1782 Processed 20/07/2023 069531302 SUNARIN STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-039-001/66-A
(ALONI) 		1745003000NRG24140720230618780 14/07/2023 DURGESH KUMAR 1745003WL020958 DURGESH KUMAR 00415 SBIN0005494 1782 1782 Processed 20/07/2023 069531302 DURGESHKUMAR STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-039-001/66-A
(ALONI) 		1745003000NRG24140720230618781 14/07/2023 SANTI BAI 1745003WL020958 SANTI BAI 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 SANTIBAI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-039-001/72
(ALONI) 		1745003000NRG24140720230618784 14/07/2023 MANSINGH 1745003WL020958 MANSINGH 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531302 MANSINGH STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-039-001/72
(ALONI) 		1745003000NRG24140720230618785 14/07/2023 SANIYA BAI 1745003WL020958 SANIYA BAI 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531302 SANIYABAI STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-039-001/81
(ALONI) 		1745003000NRG24140720230618793 14/07/2023 Ajmer singh 1745003WL020958 Ajmer singh 00415 SBIN0005494 198 198 Processed 20/07/2023 069531302 Ajmersingh STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-039-001/85
(ALONI) 		1745003000NRG24140720230618797 14/07/2023 SONSINGH 1745003WL020958 SONSINGH 00415 SBIN0005494 1584 1584 Processed 20/07/2023 069531302 SONSINGH STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-039-001/89
(ALONI) 		1745003000NRG24140720230618801 14/07/2023 SANIYA BAI 1745003WL020958 SANIYA BAI 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 SANIYABAI STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-039-001/96-A
(ALONI) 		1745003000NRG24140720230618805 14/07/2023 INDRAVATI 1745003WL020958 INDRAVATI 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531302 INDRAVATI STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-039-002/128
(ALONI) 		1745003000NRG24140720230618811 14/07/2023 GULABIYA MARAVI 1745003WL020958 GULABIYA MARAVI 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531302 GULABIYAMARAVI PUNJAB NATIONAL BANK(508568)
354 AMARPUR MP-45-003-039-002/132-B
(ALONI) 		1745003000NRG24140720230618812 14/07/2023 AMARVATI 1745003WL020958 AMARVATI 00415 SBIN0005494 1782 1782 Processed 20/07/2023 069531302 AMARVATI STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-039-002/226-A
(ALONI) 		1745003000NRG24140720230618817 14/07/2023 Rahul Dhurve 1745003WL020958 Rahul Dhurve 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 RahulDhurve STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-039-002/24-A
(ALONI) 		1745003000NRG24140720230618818 14/07/2023 RAJVATI 1745003WL020958 RAJVATI 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531302 RAJVATI STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-039-002/34-A
(ALONI) 		1745003000NRG24140720230618819 14/07/2023 KARAMSINGH 1745003WL020958 KARAMSINGH 00415 SBIN0005494 198 198 Processed 20/07/2023 069531302 KARAMSINGH STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-039-002/70
(ALONI) 		1745003000NRG24140720230618826 14/07/2023 SUKSEN 1745003WL020958 SUKSEN 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 SUKSEN STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-039-002/75
(ALONI) 		1745003000NRG24140720230618827 14/07/2023 NOHAR SINGH 1745003WL020958 NOHAR SINGH 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 NOHARSINGH STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-039-002/75-B
(ALONI) 		1745003000NRG24140720230618829 14/07/2023 RAKESH 1745003WL020958 RAKESH 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531302 RAKESH BANK OF BARODA(606985)
SubTotal 502575 502575
361 AMARPUR MP-45-003-020-001/137-A
(KHUDIYA RYT) 		1745003000NRG24140720230618460 14/07/2023 AKASH KUMAR 1745003WL020954 AKASH KUMAR 00415 SBIN0005511 1092 1092 Processed 20/07/2023 069531302 AKASHKUMAR STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-020-001/152-A
(KHUDIYA RYT) 		1745003000NRG24140720230618466 14/07/2023 SILOCHNA PARASHAR 1745003WL020954 SILOCHNA PARASHAR 00415 SBIN0005511 1140 1140 Processed 20/07/2023 069531302 SILOCHNAPARASHAR STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-020-001/154-A
(KHUDIYA RYT) 		1745003000NRG24140720230618376 14/07/2023 OM PRAKASH 1745003WL020953 OM PRAKASH 00415 SBIN0005511 2160 2160 Processed 20/07/2023 069531302 OMPRAKASH UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-020-001/166
(KHUDIYA RYT) 		1745003000NRG24140720230618475 14/07/2023 VEDWATI THAKUR 1745003WL020954 VEDWATI THAKUR 00415 SBIN0005511 2172 2172 Processed 20/07/2023 069531302 VEDWATITHAKUR STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-020-001/167
(KHUDIYA RYT) 		1745003000NRG24140720230618477 14/07/2023 RAMESH KUMAR THAKUR 1745003WL020954 RAMESH KUMAR THAKUR 00415 SBIN0005511 2172 2172 Processed 20/07/2023 069531302 RAMESHKUMARTHAKUR STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-020-001/19-A
(KHUDIYA RYT) 		1745003000NRG24140720230618384 14/07/2023 LOKESH PARASHAR 1745003WL020953 LOKESH PARASHAR 00415 SBIN0005511 2160 2160 Processed 20/07/2023 069531302 LOKESHPARASHAR STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-020-001/202-A
(KHUDIYA RYT) 		1745003000NRG24140720230618390 14/07/2023 YASHVANT KUMAR THAKUR 1745003WL020953 YASHVANT KUMAR THAKUR 00415 SBIN0005511 1910 1910 Processed 20/07/2023 069531302 YASHVANTKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 AMARPUR MP-45-003-020-001/208-A
(KHUDIYA RYT) 		1745003000NRG24140720230618481 14/07/2023 RADHESHYAM 1745003WL020954 RADHESHYAM 00415 SBIN0005511 1140 1140 Processed 20/07/2023 069531302 RADHESHYAM UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-020-001/208-A
(KHUDIYA RYT) 		1745003000NRG24140720230618482 14/07/2023 YOGVATI 1745003WL020954 YOGVATI 00415 SBIN0005511 1098 1098 Processed 20/07/2023 069531302 YOGVATI STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-020-001/215-B
(KHUDIYA RYT) 		1745003000NRG24140720230618521 14/07/2023 Manisha 1745003WL020955 Manisha 00415 SBIN0005511 2220 2220 Processed 20/07/2023 069531302 Manisha STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-020-001/215-B
(KHUDIYA RYT) 		1745003000NRG24140720230618520 14/07/2023 Shukla Singh 1745003WL020955 Shukla Singh 00415 SBIN0005511 2220 2220 Processed 20/07/2023 069531302 ShuklaSingh UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-020-001/268-A
(KHUDIYA RYT) 		1745003000NRG24140720230618500 14/07/2023 KAILASH SINGH THAKUR 1745003WL020954 KAILASH SINGH THAKUR 00415 SBIN0005511 2220 2220 Processed 20/07/2023 069531302 KAILASHSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 AMARPUR MP-45-003-020-001/269-B
(KHUDIYA RYT) 		1745003000NRG24140720230618508 14/07/2023 DEVESHVARI BAI THAKUR 1745003WL020954 DEVESHVARI BAI THAKUR 00415 SBIN0005511 2220 2220 Processed 20/07/2023 069531302 DEVESHVARIBAITHAKUR STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-020-001/323
(KHUDIYA RYT) 		1745003000NRG24140720230618442 14/07/2023 GHANSHYAM 1745003WL020953 GHANSHYAM 00415 SBIN0005511 1170 1170 Processed 20/07/2023 069531302 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 25094 25094
375 AMARPUR MP-45-003-026-001/51-A
(SIDHOLI) 		1745003000NRG24140720230618834 14/07/2023 amit 1745003WL020959 amit 00462 UCBA0002989 1330 1330 Processed 20/07/2023 069531302 amit UCO BANK(607066)
SubTotal 1330 1330
376 AMARPUR MP-45-003-001-003/107
(RAMPURI) 		1745003001NRG24140720230620294 14/07/2023 SUPEHA 1745003001WL020993 SUPEHA 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 SUPEHA UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-001-003/114
(RAMPURI) 		1745003001NRG24140720230620295 14/07/2023 RAM CHARAN 1745003001WL020993 RAM CHARAN 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 RAMCHARAN UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-001-003/150
(RAMPURI) 		1745003001NRG24140720230620296 14/07/2023 SUKHRAM 1745003001WL020993 SUKHRAM 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 SUKHRAM UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-001-003/153
(RAMPURI) 		1745003001NRG24140720230620297 14/07/2023 SUKHIYA 1745003001WL020993 SUKHIYA 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 SUKHIYA UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-001-003/156
(RAMPURI) 		1745003001NRG24140720230620298 14/07/2023 PANKU 1745003001WL020993 PANKU 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 PANKU UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-001-003/198
(RAMPURI) 		1745003001NRG24140720230620299 14/07/2023 HARE SINGH 1745003001WL020993 HARE SINGH 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 HARESINGH UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-001-003/199
(RAMPURI) 		1745003001NRG24140720230620300 14/07/2023 SAMHAR 1745003001WL020993 SAMHAR 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 SAMHAR UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-001-003/234-B
(RAMPURI) 		1745003001NRG24140720230620301 14/07/2023 janki bai 1745003001WL020993 janki bai 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 jankibai UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-001-003/247
(RAMPURI) 		1745003001NRG24140720230620302 14/07/2023 TIRATH 1745003001WL020993 TIRATH 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 TIRATH UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-001-003/252
(RAMPURI) 		1745003001NRG24140720230620303 14/07/2023 manoj lal 1745003001WL020993 manoj lal 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 manojlal FINO PAYMENTS BANK LTD(608001)
386 AMARPUR MP-45-003-001-003/255-A
(RAMPURI) 		1745003001NRG24140720230620304 14/07/2023 omprakash 1745003001WL020993 omprakash 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 omprakash UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-001-003/259-A
(RAMPURI) 		1745003001NRG24140720230620306 14/07/2023 dropati 1745003001WL020993 dropati 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 dropati UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-001-003/26
(RAMPURI) 		1745003001NRG24140720230620307 14/07/2023 balki 1745003001WL020993 balki 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 balki UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-001-003/27
(RAMPURI) 		1745003001NRG24140720230620308 14/07/2023 CHHAWAL 1745003001WL020993 CHHAWAL 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 CHHAWAL UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-001-003/271-A
(RAMPURI) 		1745003001NRG24140720230620310 14/07/2023 shobit 1745003001WL020993 shobit 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 shobit UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-001-003/271-A
(RAMPURI) 		1745003001NRG24140720230620309 14/07/2023 SOBHIT 1745003001WL020993 SOBHIT 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 SOBHIT UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-001-003/28-A
(RAMPURI) 		1745003001NRG24140720230620311 14/07/2023 heerawati 1745003001WL020993 heerawati 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 heerawati UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-001-003/65-B
(RAMPURI) 		1745003001NRG24140720230620313 14/07/2023 urmila bai 1745003001WL020993 urmila bai 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 urmilabai UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-001-003/70
(RAMPURI) 		1745003001NRG24140720230620315 14/07/2023 BAISAKHU 1745003001WL020993 BAISAKHU 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 BAISAKHU UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-001-003/71
(RAMPURI) 		1745003001NRG24140720230620316 14/07/2023 kalavati 1745003001WL020993 kalavati 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531302 kalavati UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-002-001/1-B
(JALDA MUDIYA) 		1745003000NRG24140720230618554 14/07/2023 mahili Bai 1745003WL020957 mahili Bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 mahiliBai UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-002-001/1-C
(JALDA MUDIYA) 		1745003000NRG24140720230618555 14/07/2023 sharvan kumar 1745003WL020957 sharvan kumar 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 sharvankumar NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-002-001/10
(JALDA MUDIYA) 		1745003000NRG24140720230618556 14/07/2023 laxmikant 1745003WL020957 laxmikant 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 laxmikant UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003000NRG24140720230618557 14/07/2023 manoj kumar 1745003WL020957 manoj kumar 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 manojkumar UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-002-001/13-A
(JALDA MUDIYA) 		1745003000NRG24140720230618558 14/07/2023 SUBHARA BAI 1745003WL020957 SUBHARA BAI 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 SUBHARABAI UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003000NRG24140720230618559 14/07/2023 FUL CHAND 1745003WL020957 FUL CHAND 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 FULCHAND UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-002-001/18
(JALDA MUDIYA) 		1745003000NRG24140720230618560 14/07/2023 Lakhan 1745003WL020957 Lakhan 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Lakhan UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003000NRG24140720230618561 14/07/2023 Sayam vati 1745003WL020957 Sayam vati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Sayamvati UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-002-001/21
(JALDA MUDIYA) 		1745003000NRG24140720230618562 14/07/2023 Top singh 1745003WL020957 Top singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Topsingh STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-002-001/24
(JALDA MUDIYA) 		1745003000NRG24140720230618563 14/07/2023 preetam singh 1745003WL020957 preetam singh 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 preetamsingh UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-002-001/25
(JALDA MUDIYA) 		1745003000NRG24140720230618564 14/07/2023 than singh 1745003WL020957 than singh 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 thansingh UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-002-001/26
(JALDA MUDIYA) 		1745003000NRG24140720230618565 14/07/2023 Prem vati 1745003WL020957 Prem vati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
408 AMARPUR MP-45-003-002-001/266-A
(JALDA MUDIYA) 		1745003000NRG24140720230618566 14/07/2023 sunder lal 1745003WL020957 sunder lal 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-002-001/27
(JALDA MUDIYA) 		1745003000NRG24140720230618567 14/07/2023 GINDU LAL 1745003WL020957 GINDU LAL 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 GINDULAL AIRTEL PAYMENTS BANK LIMITED(990288)
410 AMARPUR MP-45-003-002-001/27
(JALDA MUDIYA) 		1745003000NRG24140720230618568 14/07/2023 kali bai 1745003WL020957 kali bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 kalibai UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-002-001/29
(JALDA MUDIYA) 		1745003000NRG24140720230618569 14/07/2023 jhul singh 1745003WL020957 jhul singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 jhulsingh UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-002-001/30
(JALDA MUDIYA) 		1745003000NRG24140720230618571 14/07/2023 Mamta bai 1745003WL020957 Mamta bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Mamtabai UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-002-001/31
(JALDA MUDIYA) 		1745003000NRG24140720230618572 14/07/2023 Saty vati 1745003WL020957 Saty vati 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 Satyvati UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-002-001/32
(JALDA MUDIYA) 		1745003000NRG24140720230618573 14/07/2023 Chandera vati 1745003WL020957 Chandera vati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Chanderavati UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-002-001/33
(JALDA MUDIYA) 		1745003000NRG24140720230618574 14/07/2023 sohaniya bai 1745003WL020957 sohaniya bai 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 sohaniyabai UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-002-001/35
(JALDA MUDIYA) 		1745003000NRG24140720230618575 14/07/2023 Leela bai 1745003WL020957 Leela bai 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-002-001/38
(JALDA MUDIYA) 		1745003000NRG24140720230618576 14/07/2023 madho singh 1745003WL020957 madho singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 madhosingh UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003000NRG24140720230618579 14/07/2023 raghav singh 1745003WL020957 raghav singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 raghavsingh UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-002-001/39
(JALDA MUDIYA) 		1745003000NRG24140720230618578 14/07/2023 raghav singh 1745003WL020957 raghav singh 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 raghavsingh UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003000NRG24140720230618580 14/07/2023 girvar singh 1745003WL020957 girvar singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 girvarsingh UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-002-001/40
(JALDA MUDIYA) 		1745003000NRG24140720230618581 14/07/2023 samapt 1745003WL020957 samapt 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 samapt UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-002-001/41
(JALDA MUDIYA) 		1745003000NRG24140720230618582 14/07/2023 gyan singh 1745003WL020957 gyan singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 gyansingh UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-002-001/45
(JALDA MUDIYA) 		1745003000NRG24140720230618583 14/07/2023 shiv bati 1745003WL020957 shiv bati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 shivbati UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-002-001/46
(JALDA MUDIYA) 		1745003000NRG24140720230618584 14/07/2023 tijiya bai 1745003WL020957 tijiya bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 tijiyabai UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-002-001/47
(JALDA MUDIYA) 		1745003000NRG24140720230618585 14/07/2023 Aneeta bai 1745003WL020957 Aneeta bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Aneetabai UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-002-001/5-A
(JALDA MUDIYA) 		1745003000NRG24140720230618588 14/07/2023 prahlad singh 1745003WL020957 prahlad singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 prahladsingh UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-002-001/5-B
(JALDA MUDIYA) 		1745003000NRG24140720230618589 14/07/2023 chandra bhan 1745003WL020957 chandra bhan 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
428 AMARPUR MP-45-003-002-001/6
(JALDA MUDIYA) 		1745003000NRG24140720230618590 14/07/2023 Kehar singh 1745003WL020957 Kehar singh 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 Keharsingh UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-002-001/7
(JALDA MUDIYA) 		1745003000NRG24140720230618591 14/07/2023 lal singh 1745003WL020957 lal singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 lalsingh UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003000NRG24140720230618592 14/07/2023 mukesh 1745003WL020957 mukesh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 mukesh UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-002-002/101
(JALDA MUDIYA) 		1745003000NRG24140720230618593 14/07/2023 prem lal 1745003WL020957 prem lal 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 premlal UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-002-002/102
(JALDA MUDIYA) 		1745003000NRG24140720230618594 14/07/2023 MADHUK RAM 1745003WL020957 MADHUK RAM 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 MADHUKRAM UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-002-002/104
(JALDA MUDIYA) 		1745003000NRG24140720230618595 14/07/2023 kishan lal 1745003WL020957 kishan lal 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 kishanlal UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-002-002/108
(JALDA MUDIYA) 		1745003000NRG24140720230618597 14/07/2023 POORAN LAL 1745003WL020957 POORAN LAL 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 POORANLAL UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-002-002/108-B
(JALDA MUDIYA) 		1745003000NRG24140720230618598 14/07/2023 KAVITA 1745003WL020957 KAVITA 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 KAVITA UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-002-002/109
(JALDA MUDIYA) 		1745003000NRG24140720230618599 14/07/2023 ratan 1745003WL020957 ratan 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 ratan UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-002-002/110
(JALDA MUDIYA) 		1745003000NRG24140720230618600 14/07/2023 PAHAL VATI 1745003WL020957 PAHAL VATI 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 PAHALVATI UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-002-002/112
(JALDA MUDIYA) 		1745003000NRG24140720230618601 14/07/2023 jagta 1745003WL020957 jagta 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 jagta UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-002-002/112-B
(JALDA MUDIYA) 		1745003000NRG24140720230618602 14/07/2023 Anand kumar 1745003WL020957 Anand kumar 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 Anandkumar UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-002-002/113
(JALDA MUDIYA) 		1745003000NRG24140720230618603 14/07/2023 chhidami lal 1745003WL020957 chhidami lal 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 chhidamilal UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-002-002/113-A
(JALDA MUDIYA) 		1745003000NRG24140720230618604 14/07/2023 Chaman kumar 1745003WL020957 Chaman kumar 00468 UBIN0542628 360 360 Processed 20/07/2023 069531302 Chamankumar FINO PAYMENTS BANK LTD(608001)
442 AMARPUR MP-45-003-002-002/114
(JALDA MUDIYA) 		1745003000NRG24140720230618605 14/07/2023 bhakta singh 1745003WL020957 bhakta singh 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 bhaktasingh UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-002-002/114-A
(JALDA MUDIYA) 		1745003000NRG24140720230618606 14/07/2023 Mohvati 1745003WL020957 Mohvati 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Mohvati UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-002-002/116-A
(JALDA MUDIYA) 		1745003000NRG24140720230618607 14/07/2023 Krishn kumar 1745003WL020957 Krishn kumar 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Krishnkumar UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-002-002/121
(JALDA MUDIYA) 		1745003000NRG24140720230618608 14/07/2023 gulab das 1745003WL020957 gulab das 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 gulabdas UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-002-002/130
(JALDA MUDIYA) 		1745003000NRG24140720230618610 14/07/2023 sharan kumar 1745003WL020957 sharan kumar 00468 UBIN0542628 360 360 Processed 20/07/2023 069531302 sharankumar UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-002-002/138
(JALDA MUDIYA) 		1745003000NRG24140720230618611 14/07/2023 shanti bai 1745003WL020957 shanti bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 shantibai UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-002-002/138-A
(JALDA MUDIYA) 		1745003000NRG24140720230618612 14/07/2023 raja ram 1745003WL020957 raja ram 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 rajaram UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-002-002/155
(JALDA MUDIYA) 		1745003000NRG24140720230618613 14/07/2023 anil 1745003WL020957 anil 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 anil UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-002-002/156
(JALDA MUDIYA) 		1745003000NRG24140720230618614 14/07/2023 gindiya bai 1745003WL020957 gindiya bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 gindiyabai UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-002-002/159
(JALDA MUDIYA) 		1745003000NRG24140720230618615 14/07/2023 ganpat 1745003WL020957 ganpat 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 ganpat UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-002-002/162
(JALDA MUDIYA) 		1745003000NRG24140720230618616 14/07/2023 Bajariya bai 1745003WL020957 Bajariya bai 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 Bajariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
453 AMARPUR MP-45-003-002-002/165
(JALDA MUDIYA) 		1745003000NRG24140720230618617 14/07/2023 Marha singh 1745003WL020957 Marha singh 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Marhasingh UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-002-002/167
(JALDA MUDIYA) 		1745003000NRG24140720230618618 14/07/2023 KALURAM 1745003WL020957 KALURAM 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 KALURAM UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-002-002/17
(JALDA MUDIYA) 		1745003000NRG24140720230618619 14/07/2023 Dumari lal 1745003WL020957 Dumari lal 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Dumarilal UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-002-002/17-A
(JALDA MUDIYA) 		1745003000NRG24140720230618620 14/07/2023 BALDAOO KUMAR 1745003WL020957 BALDAOO KUMAR 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 BALDAOOKUMAR UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-002-002/24
(JALDA MUDIYA) 		1745003000NRG24140720230618622 14/07/2023 revti bai 1745003WL020957 revti bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 revtibai NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-002-002/245
(JALDA MUDIYA) 		1745003000NRG24140720230618623 14/07/2023 tikiya bai 1745003WL020957 tikiya bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 tikiyabai UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-002-002/245-A
(JALDA MUDIYA) 		1745003000NRG24140720230618624 14/07/2023 Shree vati 1745003WL020957 Shree vati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Shreevati UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-002-002/25
(JALDA MUDIYA) 		1745003000NRG24140720230618625 14/07/2023 jay prakash 1745003WL020957 jay prakash 00468 UBIN0542628 360 360 Processed 20/07/2023 069531302 jayprakash UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-002-002/252
(JALDA MUDIYA) 		1745003000NRG24140720230618626 14/07/2023 Toteram 1745003WL020957 Toteram 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Toteram UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-002-002/26
(JALDA MUDIYA) 		1745003000NRG24140720230618627 14/07/2023 khemchand 1745003WL020957 khemchand 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 khemchand NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-002-002/266
(JALDA MUDIYA) 		1745003000NRG24140720230618628 14/07/2023 kotabai 1745003WL020957 kotabai 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 kotabai UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-002-002/272
(JALDA MUDIYA) 		1745003000NRG24140720230618630 14/07/2023 rakesh 1745003WL020957 rakesh 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 rakesh UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-002-002/273-A
(JALDA MUDIYA) 		1745003000NRG24140720230618631 14/07/2023 Ram krishna 1745003WL020957 Ram krishna 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 Ramkrishna PUNJAB NATIONAL BANK(508568)
466 AMARPUR MP-45-003-002-002/28
(JALDA MUDIYA) 		1745003000NRG24140720230618633 14/07/2023 uday singh 1745003WL020957 uday singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 udaysingh UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-002-002/28-A
(JALDA MUDIYA) 		1745003000NRG24140720230618634 14/07/2023 DILIP 1745003WL020957 DILIP 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 DILIP UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-002-002/31
(JALDA MUDIYA) 		1745003000NRG24140720230618635 14/07/2023 sitaram 1745003WL020957 sitaram 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 sitaram UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-002-002/31-A
(JALDA MUDIYA) 		1745003000NRG24140720230618636 14/07/2023 Dileep 1745003WL020957 Dileep 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 Dileep UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-002-002/32
(JALDA MUDIYA) 		1745003000NRG24140720230618637 14/07/2023 rampyari 1745003WL020957 rampyari 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 rampyari UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-002-002/38
(JALDA MUDIYA) 		1745003000NRG24140720230618638 14/07/2023 samhar singh 1745003WL020957 samhar singh 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 samharsingh UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-002-002/38-B
(JALDA MUDIYA) 		1745003000NRG24140720230618639 14/07/2023 Ganesh singh 1745003WL020957 Ganesh singh 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 Ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-002-002/39
(JALDA MUDIYA) 		1745003000NRG24140720230618640 14/07/2023 manoj 1745003WL020957 manoj 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 manoj UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-002-002/41
(JALDA MUDIYA) 		1745003000NRG24140720230618642 14/07/2023 pavan kumar 1745003WL020957 pavan kumar 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 pavankumar UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-002-002/42
(JALDA MUDIYA) 		1745003000NRG24140720230618643 14/07/2023 suneeta bai 1745003WL020957 suneeta bai 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 suneetabai UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-002-002/43
(JALDA MUDIYA) 		1745003000NRG24140720230618644 14/07/2023 Pahal vati 1745003WL020957 Pahal vati 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Pahalvati UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-002-002/45
(JALDA MUDIYA) 		1745003000NRG24140720230618646 14/07/2023 Suneeta bai 1745003WL020957 Suneeta bai 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 Suneetabai UNION BANK OF INDIA(508500)
478 AMARPUR MP-45-003-002-002/46
(JALDA MUDIYA) 		1745003000NRG24140720230618647 14/07/2023 ram kali 1745003WL020957 ram kali 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 ramkali UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-002-002/48
(JALDA MUDIYA) 		1745003000NRG24140720230618648 14/07/2023 RAJU LAL 1745003WL020957 RAJU LAL 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 RAJULAL UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-002-002/50
(JALDA MUDIYA) 		1745003000NRG24140720230618649 14/07/2023 devi singh 1745003WL020957 devi singh 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 devisingh UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-002-002/53
(JALDA MUDIYA) 		1745003000NRG24140720230618650 14/07/2023 nan singh 1745003WL020957 nan singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 nansingh UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-002-002/54
(JALDA MUDIYA) 		1745003000NRG24140720230618651 14/07/2023 man singh 1745003WL020957 man singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 mansingh UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-002-002/54-A
(JALDA MUDIYA) 		1745003000NRG24140720230618652 14/07/2023 Durben singh 1745003WL020957 Durben singh 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Durbensingh UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-002-002/56-A
(JALDA MUDIYA) 		1745003000NRG24140720230618653 14/07/2023 bhag vati 1745003WL020957 bhag vati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
485 AMARPUR MP-45-003-002-002/57
(JALDA MUDIYA) 		1745003000NRG24140720230618654 14/07/2023 bir singh 1745003WL020957 bir singh 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 birsingh UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-002-002/59
(JALDA MUDIYA) 		1745003000NRG24140720230618655 14/07/2023 gaya ram 1745003WL020957 gaya ram 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 gayaram UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-002-002/59-A
(JALDA MUDIYA) 		1745003000NRG24140720230618656 14/07/2023 Naresh kumar 1745003WL020957 Naresh kumar 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Nareshkumar UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-002-002/62-A
(JALDA MUDIYA) 		1745003000NRG24140720230618657 14/07/2023 Punnu Lal 1745003WL020957 Punnu Lal 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 PunnuLal UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-002-002/63
(JALDA MUDIYA) 		1745003000NRG24140720230618659 14/07/2023 kamal vati 1745003WL020957 kamal vati 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 kamalvati UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-002-002/65
(JALDA MUDIYA) 		1745003000NRG24140720230618660 14/07/2023 SASHI 1745003WL020957 SASHI 00468 UBIN0542628 900 900 Rejected 20/07/2023 069531302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AMARPUR MP-45-003-002-002/67
(JALDA MUDIYA) 		1745003000NRG24140720230618661 14/07/2023 NIRUPA BAI 1745003WL020957 NIRUPA BAI 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 NIRUPABAI UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-002-002/68
(JALDA MUDIYA) 		1745003000NRG24140720230618662 14/07/2023 arjun singh 1745003WL020957 arjun singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 arjunsingh UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-002-002/70
(JALDA MUDIYA) 		1745003000NRG24140720230618663 14/07/2023 sheet lal 1745003WL020957 sheet lal 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 sheetlal UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-002-002/71
(JALDA MUDIYA) 		1745003000NRG24140720230618664 14/07/2023 SINGHI LAL 1745003WL020957 SINGHI LAL 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 SINGHILAL UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-002-002/71-B
(JALDA MUDIYA) 		1745003000NRG24140720230618665 14/07/2023 Tulsi ram 1745003WL020957 Tulsi ram 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Tulsiram UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-002-002/72-A
(JALDA MUDIYA) 		1745003000NRG24140720230618666 14/07/2023 Arjun singh 1745003WL020957 Arjun singh 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Arjunsingh UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-002-002/74
(JALDA MUDIYA) 		1745003000NRG24140720230618667 14/07/2023 ram charan 1745003WL020957 ram charan 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 ramcharan UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-002-002/76
(JALDA MUDIYA) 		1745003000NRG24140720230618668 14/07/2023 kailash 1745003WL020957 kailash 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 kailash UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-002-002/76-A
(JALDA MUDIYA) 		1745003000NRG24140720230618669 14/07/2023 RADHESHYAM 1745003WL020957 RADHESHYAM 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 RADHESHYAM UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-002-002/81
(JALDA MUDIYA) 		1745003000NRG24140720230618670 14/07/2023 NIRMILA 1745003WL020957 NIRMILA 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
501 AMARPUR MP-45-003-002-002/83
(JALDA MUDIYA) 		1745003000NRG24140720230618671 14/07/2023 dayal 1745003WL020957 dayal 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 dayal UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-002-002/83-A
(JALDA MUDIYA) 		1745003000NRG24140720230618672 14/07/2023 Raju lal 1745003WL020957 Raju lal 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Rajulal UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-002-002/83-B
(JALDA MUDIYA) 		1745003000NRG24140720230618673 14/07/2023 Rajjan 1745003WL020957 Rajjan 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Rajjan UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-002-002/83-C
(JALDA MUDIYA) 		1745003000NRG24140720230618674 14/07/2023 bajariya bai 1745003WL020957 bajariya bai 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 bajariyabai UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-002-002/84-A
(JALDA MUDIYA) 		1745003000NRG24140720230618675 14/07/2023 Manoj kumar 1745003WL020957 Manoj kumar 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Manojkumar UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-002-002/84-B
(JALDA MUDIYA) 		1745003000NRG24140720230618676 14/07/2023 gangabati 1745003WL020957 gangabati 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 gangabati UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-002-002/85
(JALDA MUDIYA) 		1745003000NRG24140720230618677 14/07/2023 hulkar 1745003WL020957 hulkar 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 hulkar UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-002-002/86
(JALDA MUDIYA) 		1745003000NRG24140720230618679 14/07/2023 Rajni bai 1745003WL020957 Rajni bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 Rajnibai UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-002-002/86
(JALDA MUDIYA) 		1745003000NRG24140720230618678 14/07/2023 salik ram 1745003WL020957 salik ram 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 salikram UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-002-002/89
(JALDA MUDIYA) 		1745003000NRG24140720230618680 14/07/2023 jamna bai 1745003WL020957 jamna bai 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 jamnabai UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-002-002/90
(JALDA MUDIYA) 		1745003000NRG24140720230618681 14/07/2023 buddy singh 1745003WL020957 buddy singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 buddysingh UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-002-002/91
(JALDA MUDIYA) 		1745003000NRG24140720230618682 14/07/2023 Milan 1745003WL020957 Milan 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Milan UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-002-002/92
(JALDA MUDIYA) 		1745003000NRG24140720230618683 14/07/2023 Kuosaliya bai 1745003WL020957 Kuosaliya bai 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531302 Kuosaliyabai STATE BANK OF INDIA(508548)
514 AMARPUR MP-45-003-002-002/94
(JALDA MUDIYA) 		1745003000NRG24140720230618684 14/07/2023 gayadhar 1745003WL020957 gayadhar 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 gayadhar UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-002-002/95
(JALDA MUDIYA) 		1745003000NRG24140720230618685 14/07/2023 gangadhar 1745003WL020957 gangadhar 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 gangadhar UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-002-002/96
(JALDA MUDIYA) 		1745003000NRG24140720230618686 14/07/2023 champa 1745003WL020957 champa 00468 UBIN0542628 540 540 Processed 20/07/2023 069531302 champa UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-002-002/98
(JALDA MUDIYA) 		1745003000NRG24140720230618687 14/07/2023 bhan chand 1745003WL020957 bhan chand 00468 UBIN0542628 720 720 Processed 20/07/2023 069531302 bhanchand UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-002-003/270
(JALDA MUDIYA) 		1745003000NRG24140720230618688 14/07/2023 gyani lal 1745003WL020957 gyani lal 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531302 gyanilal CENTRAL BANK OF INDIA(607115)
519 AMARPUR MP-45-003-005-002/101-A
(BHAINSWAHI) 		1745003000NRG24140720230618530 14/07/2023 EAT LATA 1745003WL020956 EAT LATA 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 EATLATA UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-005-002/119-A
(BHAINSWAHI) 		1745003000NRG24140720230618534 14/07/2023 SEETA 1745003WL020956 SEETA 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 SEETA STATE BANK OF INDIA(508548)
521 AMARPUR MP-45-003-005-002/123
(BHAINSWAHI) 		1745003000NRG24140720230618535 14/07/2023 PREM SINGH 1745003WL020956 PREM SINGH 00468 UBIN0542628 950 950 Processed 20/07/2023 069531302 PREMSINGH UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-005-002/125
(BHAINSWAHI) 		1745003000NRG24140720230618536 14/07/2023 KOP SINGH 1745003WL020956 KOP SINGH 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 KOPSINGH UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-005-002/127
(BHAINSWAHI) 		1745003000NRG24140720230618537 14/07/2023 MULIYA BAI 1745003WL020956 MULIYA BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 MULIYABAI UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-005-002/132
(BHAINSWAHI) 		1745003000NRG24140720230618538 14/07/2023 LAKHAN SINGH 1745003WL020956 LAKHAN SINGH 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 LAKHANSINGH UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-005-002/134-A
(BHAINSWAHI) 		1745003000NRG24140720230618539 14/07/2023 MAHENDRA 1745003WL020956 MAHENDRA 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
526 AMARPUR MP-45-003-005-002/138
(BHAINSWAHI) 		1745003000NRG24140720230618540 14/07/2023 MEERA BAI 1745003WL020956 MEERA BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 MEERABAI UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-005-002/138-A
(BHAINSWAHI) 		1745003000NRG24140720230618541 14/07/2023 PHABNI BAI 1745003WL020956 PHABNI BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 PHABNIBAI UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-005-002/142-B
(BHAINSWAHI) 		1745003000NRG24140720230618542 14/07/2023 KALI BAI 1745003WL020956 KALI BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 KALIBAI UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003000NRG24140720230618544 14/07/2023 BHAG SINGH 1745003WL020956 BHAG SINGH 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 BHAGSINGH UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-005-002/152
(BHAINSWAHI) 		1745003000NRG24140720230618545 14/07/2023 SUBHIYA BAI 1745003WL020956 SUBHIYA BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 SUBHIYABAI UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-005-002/158
(BHAINSWAHI) 		1745003000NRG24140720230618546 14/07/2023 RAMMO BAI 1745003WL020956 RAMMO BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 RAMMOBAI UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-005-002/172
(BHAINSWAHI) 		1745003000NRG24140720230618547 14/07/2023 KALIVATI 1745003WL020956 KALIVATI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 KALIVATI UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-005-002/186
(BHAINSWAHI) 		1745003000NRG24140720230618548 14/07/2023 FOOLKALI 1745003WL020956 FOOLKALI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003000NRG24140720230618549 14/07/2023 NIROTTAM SINGH 1745003WL020956 NIROTTAM SINGH 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 NIROTTAMSINGH STATE BANK OF INDIA(508548)
535 AMARPUR MP-45-003-005-002/199
(BHAINSWAHI) 		1745003000NRG24140720230618550 14/07/2023 MAHTIN BAI 1745003WL020956 MAHTIN BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 MAHTINBAI UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-005-002/37
(BHAINSWAHI) 		1745003000NRG24140720230618551 14/07/2023 KALI BAI 1745003WL020956 KALI BAI 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 KALIBAI UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-005-002/56-A
(BHAINSWAHI) 		1745003000NRG24140720230618553 14/07/2023 MEENA 1745003WL020956 MEENA 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531302 MEENA INDIAN BANK(607105)
538 AMARPUR MP-45-003-036-003/31-B
(MOHANJHIR) 		1745003036NRG24140720230617972 14/07/2023 Jagmohan 1745003036WL020941 Jagmohan 00468 UBIN0542628 900 900 Processed 20/07/2023 069531302 Jagmohan STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-036-003/51-A
(MOHANJHIR) 		1745003036NRG24140720230617997 14/07/2023 CHAIN SINGH 1745003036WL020941 CHAIN SINGH 00468 UBIN0542628 180 180 Processed 20/07/2023 069531302 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 167330 167330
540 AMARPUR MP-45-003-001-003/259
(RAMPURI) 		1745003001NRG24140720230620305 14/07/2023 maha singh 1745003001WL020993 maha singh 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069531302 mahasingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
541 AMARPUR MP-45-003-039-001/1-B
(ALONI) 		1745003000NRG24140720230618689 14/07/2023 Bholeswar Singh 1745003WL020958 Bholeswar Singh 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531302 BholeswarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 AMARPUR MP-45-003-039-001/1-B
(ALONI) 		1745003000NRG24140720230618690 14/07/2023 Sakuntala Thakur 1745003WL020958 Sakuntala Thakur 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531302 SakuntalaThakur STATE BANK OF INDIA(508548)
543 AMARPUR MP-45-003-039-002/58-C
(ALONI) 		1745003000NRG24140720230618823 14/07/2023 Inder Singh 1745003WL020958 Inder Singh 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531302 InderSingh STATE BANK OF INDIA(508548)
SubTotal 7722 7722
544 AMARPUR MP-45-003-002-001/48
(JALDA MUDIYA) 		1745003000NRG24140720230618586 14/07/2023 jugan bati 1745003WL020957 jugan bati 00697 BKID0MG1329 1260 1260 Processed 20/07/2023 069531302 juganbati UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-002-002/40
(JALDA MUDIYA) 		1745003000NRG24140720230618641 14/07/2023 GIRJA BAI 1745003WL020957 GIRJA BAI 00697 BKID0MG1329 1260 1260 Processed 20/07/2023 069531302 GIRJABAI UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-039-001/76
(ALONI) 		1745003000NRG24140720230618789 14/07/2023 parwati 1745003WL020958 parwati 00697 BKID0MG1329 396 396 Processed 20/07/2023 069531302 parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
547 AMARPUR MP-45-003-002-002/267
(JALDA MUDIYA) 		1745003000NRG24140720230618629 14/07/2023 mohbati 1745003WL020957 mohbati 00697 BKID0NAMRGB 540 540 Processed 20/07/2023 069531302 mohbati UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 773734 773734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_140723APB_FTO_168630 Bank of Baroda BARB0DINDIN DINDORI 46626
2 AMARPUR MP1745003_140723APB_FTO_168630 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6354
3 AMARPUR MP1745003_140723APB_FTO_168630 Bank of Baroda BARB0DINDOR DINDORI, NASIK 201
4 AMARPUR MP1745003_140723APB_FTO_168630 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1330
5 AMARPUR MP1745003_140723APB_FTO_168630 Central Bank Of India CBIN0281918 CHABI 1330
6 AMARPUR MP1745003_140723APB_FTO_168630 Indian Bank IDIB000D070 DINDORI 3246
7 AMARPUR MP1745003_140723APB_FTO_168630 Punjab National Bank PUNB0642100 DINDORI MP 1140
8 AMARPUR MP1745003_140723APB_FTO_168630 State Bank of India SBIN0001061 DINDORI 4800
9 AMARPUR MP1745003_140723APB_FTO_168630 State Bank of India SBIN0005494 AMARPUR 502575
10 AMARPUR MP1745003_140723APB_FTO_168630 State Bank of India SBIN0005511 SAMNAPUR 25094
11 AMARPUR MP1745003_140723APB_FTO_168630 UCO Bank UCBA0002989 DINDORI 1330
12 AMARPUR MP1745003_140723APB_FTO_168630 Union Bank of India UBIN0542628 SAKKA 167330
13 AMARPUR MP1745003_140723APB_FTO_168630 Union Bank of India UBIN0559482 DINDORI 1200
14 AMARPUR MP1745003_140723APB_FTO_168630 India Post Payments Bank IPOS0000001 Dindori 7722
15 AMARPUR MP1745003_140723APB_FTO_168630 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2916
16 AMARPUR MP1745003_140723APB_FTO_168630 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 540

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