Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_200523APB_FTO_49673
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-45-003-007-001/100-A
(MOHARI RYT) 		1745003000NRG24200520230150123 20/05/2023 SUGANTI 1745003WL006488 SUGANTI 00045 BARB0DINDIN 1248 1248 Processed 25/05/2023 865654390 SUGANTI STATE BANK OF INDIA(508548)
2 AMARPUR MP-45-003-007-001/102-C
(MOHARI RYT) 		1745003000NRG24200520230150128 20/05/2023 aarti 1745003WL006488 aarti 00045 BARB0DINDIN 1248 1248 Processed 25/05/2023 865654390 aarti STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-015-001/9-D
(G HIWRI RYT) 		1745003000NRG24190520230146073 20/05/2023 GANESHWARI SAIYAM 1745003WL006355 GANESHWARI SAIYAM 00045 BARB0DINDIN 200 200 Processed 25/05/2023 865654390 GANESHWARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
4 AMARPUR MP-45-003-024-001/-257-A
(NANDA MAL) 		1745003000NRG24200520230148953 20/05/2023 JAGDISH 1745003WL006431 JAGDISH 00045 BARB0DINDIN 1020 1020 Processed 25/05/2023 865654390 JAGDISH BANK OF BARODA(606985)
5 AMARPUR MP-45-003-024-002/284-A
(NANDA MAL) 		1745003000NRG24200520230148983 20/05/2023 SHYAMKALI 1745003WL006431 SHYAMKALI 00045 BARB0DINDIN 1020 1020 Processed 25/05/2023 865654390 SHYAMKALI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-026-002/100-B
(SIDHOLI) 		1745003000NRG24200520230150285 20/05/2023 jagat 1745003WL006490 jagat 00045 BARB0DINDIN 1980 1980 Processed 25/05/2023 865654390 jagat BANK OF BARODA(606985)
7 AMARPUR MP-45-003-026-002/219
(SIDHOLI) 		1745003000NRG24200520230150315 20/05/2023 samro bai 1745003WL006490 samro bai 00045 BARB0DINDIN 1980 1980 Processed 25/05/2023 865654390 samrobai BANK OF BARODA(606985)
8 AMARPUR MP-45-003-026-002/35-B
(SIDHOLI) 		1745003000NRG24200520230150331 20/05/2023 premvati 1745003WL006490 premvati 00045 BARB0DINDIN 180 180 Processed 25/05/2023 865654390 premvati BANK OF BARODA(606985)
9 AMARPUR MP-45-003-026-002/49-C
(SIDHOLI) 		1745003000NRG24200520230150337 20/05/2023 dhaneshwari 1745003WL006490 dhaneshwari 00045 BARB0DINDIN 360 360 Processed 25/05/2023 865654390 dhaneshwari BANK OF BARODA(606985)
10 AMARPUR MP-45-003-026-002/50-C
(SIDHOLI) 		1745003000NRG24200520230150338 20/05/2023 rampyari 1745003WL006490 rampyari 00045 BARB0DINDIN 180 180 Processed 25/05/2023 865654390 rampyari BANK OF BARODA(606985)
11 AMARPUR MP-45-003-026-002/74
(SIDHOLI) 		1745003000NRG24200520230150348 20/05/2023 jhurnu 1745003WL006490 jhurnu 00045 BARB0DINDIN 360 360 Processed 25/05/2023 865654390 jhurnu BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-001/104
(ALONI) 		1745003000NRG24200520230150404 20/05/2023 BASANTI 1745003WL006492 BASANTI 00045 BARB0DINDIN 990 990 Processed 25/05/2023 865654390 BASANTI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-001/16-B
(ALONI) 		1745003000NRG24200520230150417 20/05/2023 Jiko bai 1745003WL006492 Jiko bai 00045 BARB0DINDIN 792 792 Processed 25/05/2023 865654390 Jikobai BANK OF BARODA(606985)
14 AMARPUR MP-45-003-039-001/2
(ALONI) 		1745003000NRG24200520230150422 20/05/2023 GOMTEE BAI 1745003WL006492 GOMTEE BAI 00045 BARB0DINDIN 990 990 Processed 25/05/2023 865654390 GOMTEEBAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-039-001/25
(ALONI) 		1745003000NRG24200520230150426 20/05/2023 GANGI BAI 1745003WL006492 GANGI BAI 00045 BARB0DINDIN 792 792 Processed 25/05/2023 865654390 GANGIBAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-039-001/26
(ALONI) 		1745003000NRG24200520230150428 20/05/2023 RAMHIYA BAI 1745003WL006492 RAMHIYA BAI 00045 BARB0DINDIN 198 198 Processed 25/05/2023 865654390 RAMHIYABAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-001/6
(ALONI) 		1745003000NRG24200520230150441 20/05/2023 KOPE BAI 1745003WL006492 KOPE BAI 00045 BARB0DINDIN 990 990 Processed 25/05/2023 865654390 KOPEBAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-001/8
(ALONI) 		1745003000NRG24200520230150445 20/05/2023 JAMIYA BAI 1745003WL006492 JAMIYA BAI 00045 BARB0DINDIN 990 990 Processed 25/05/2023 865654390 JAMIYABAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-039-001/81
(ALONI) 		1745003000NRG24200520230150446 20/05/2023 GOMTI BAI 1745003WL006492 GOMTI BAI 00045 BARB0DINDIN 990 990 Processed 25/05/2023 865654390 GOMTIBAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-039-002/100-A
(ALONI) 		1745003000NRG24200520230150265 20/05/2023 JEEVAN 1745003WL006489 JEEVAN 00045 BARB0DINDIN 1386 1386 Processed 25/05/2023 865654390 JEEVAN BANK OF BARODA(606985)
21 AMARPUR MP-45-003-039-002/102-A
(ALONI) 		1745003000NRG24200520230150267 20/05/2023 DASONDHI 1745003WL006489 DASONDHI 00045 BARB0DINDIN 594 594 Processed 25/05/2023 865654390 DASONDHI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-039-002/128
(ALONI) 		1745003000NRG24200520230150452 20/05/2023 KAMLESH KUMAR 1745003WL006492 KAMLESH KUMAR 00045 BARB0DINDIN 1188 1188 Processed 25/05/2023 865654390 KAMLESHKUMAR BANK OF BARODA(606985)
23 AMARPUR MP-45-003-039-002/18-A
(ALONI) 		1745003000NRG24200520230150454 20/05/2023 HARIVATI 1745003WL006492 HARIVATI 00045 BARB0DINDIN 1188 1188 Processed 25/05/2023 865654390 HARIVATI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-039-002/53
(ALONI) 		1745003000NRG24200520230150467 20/05/2023 CHAMPA 1745003WL006492 CHAMPA 00045 BARB0DINDIN 1188 1188 Processed 25/05/2023 865654390 CHAMPA BANK OF BARODA(606985)
25 AMARPUR MP-45-003-039-002/7
(ALONI) 		1745003000NRG24200520230150473 20/05/2023 CHIRONJA 1745003WL006492 CHIRONJA 00045 BARB0DINDIN 1188 1188 Processed 25/05/2023 865654390 CHIRONJA BANK OF BARODA(606985)
26 AMARPUR MP-45-003-039-002/70
(ALONI) 		1745003000NRG24200520230150474 20/05/2023 sushila bai 1745003WL006492 sushila bai 00045 BARB0DINDIN 1188 1188 Processed 25/05/2023 865654390 sushilabai BANK OF BARODA(606985)
SubTotal 24428 24428
27 AMARPUR MP-45-003-024-002/267-A
(NANDA MAL) 		1745003000NRG24200520230148971 20/05/2023 CHANDRAWATI 1745003WL006431 CHANDRAWATI 00089 CBIN0282796 1020 1020 Processed 25/05/2023 865654390 CHANDRAWATI HDFC BANK LTD(607152)
SubTotal 1020 1020
28 AMARPUR MP-45-003-026-002/163-A
(SIDHOLI) 		1745003000NRG24200520230150295 20/05/2023 ramesvri 1745003WL006490 ramesvri 00176 IDIB000D070 2220 2220 Processed 25/05/2023 865654390 ramesvri PUNJAB NATIONAL BANK(508568)
29 AMARPUR MP-45-003-026-002/166-B
(SIDHOLI) 		1745003000NRG24200520230150301 20/05/2023 jayanti 1745003WL006490 jayanti 00176 IDIB000D070 2035 2035 Processed 25/05/2023 865654390 jayanti INDIAN BANK(607105)
SubTotal 4255 4255
30 AMARPUR MP-45-003-026-002/237
(SIDHOLI) 		1745003000NRG24200520230150318 20/05/2023 Gokul das mathaniya 1745003WL006490 Gokul das mathaniya 00415 SBIN0001061 1980 1980 Processed 25/05/2023 865654390 Gokuldasmathaniya STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-026-003/36-B
(SIDHOLI) 		1745003000NRG24200520230150352 20/05/2023 Rajkanya 1745003WL006490 Rajkanya 00415 SBIN0001061 540 540 Processed 25/05/2023 865654390 Rajkanya CENTRAL BANK OF INDIA(607115)
32 AMARPUR MP-45-003-039-001/228-A
(ALONI) 		1745003000NRG24200520230150425 20/05/2023 AMRATIYA BAI MARAVI 1745003WL006492 AMRATIYA BAI MARAVI 00415 SBIN0001061 594 594 Processed 25/05/2023 865654390 AMRATIYABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 3114 3114
33 AMARPUR MP-45-003-007-001/1
(MOHARI RYT) 		1745003000NRG24200520230150117 20/05/2023 BHUDARAM 1745003WL006488 BHUDARAM 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BHUDARAM UNION BANK OF INDIA(508500)
34 AMARPUR MP-45-003-007-001/1
(MOHARI RYT) 		1745003000NRG24200520230150118 20/05/2023 JANKI BAI 1745003WL006488 JANKI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JANKIBAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-001/10
(MOHARI RYT) 		1745003000NRG24200520230150121 20/05/2023 MANTI BAI 1745003WL006488 MANTI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 MANTIBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-007-001/10
(MOHARI RYT) 		1745003000NRG24200520230150120 20/05/2023 PATIRAM 1745003WL006488 PATIRAM 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 PATIRAM STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-007-001/102
(MOHARI RYT) 		1745003000NRG24200520230150124 20/05/2023 jagatiy bai 1745003WL006488 jagatiy bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 jagatiybai STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-007-001/104
(MOHARI RYT) 		1745003000NRG24200520230150132 20/05/2023 Amita 1745003WL006488 Amita 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Amita STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-007-001/104
(MOHARI RYT) 		1745003000NRG24200520230150131 20/05/2023 Surendar 1745003WL006488 Surendar 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Surendar STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-007-001/104-A
(MOHARI RYT) 		1745003000NRG24200520230150133 20/05/2023 DEVKI 1745003WL006488 DEVKI 00415 SBIN0005494 416 416 Processed 25/05/2023 865654390 DEVKI STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-007-001/11
(MOHARI RYT) 		1745003000NRG24200520230150135 20/05/2023 BAJJO BAI 1745003WL006488 BAJJO BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BAJJOBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-007-001/11
(MOHARI RYT) 		1745003000NRG24200520230150134 20/05/2023 RANGILAL 1745003WL006488 RANGILAL 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RANGILAL STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-007-001/110
(MOHARI RYT) 		1745003000NRG24200520230150136 20/05/2023 DALVEER SINGH 1745003WL006488 DALVEER SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DALVEERSINGH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-007-001/111-A
(MOHARI RYT) 		1745003000NRG24200520230150137 20/05/2023 VISHRAM YADAV 1745003WL006488 VISHRAM YADAV 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 VISHRAMYADAV STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-007-001/12
(MOHARI RYT) 		1745003000NRG24200520230150138 20/05/2023 Sattu Singh 1745003WL006488 Sattu Singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SattuSingh STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-001/13
(MOHARI RYT) 		1745003000NRG24200520230150141 20/05/2023 CHOTI BAI 1745003WL006488 CHOTI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 CHOTIBAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-001/13
(MOHARI RYT) 		1745003000NRG24200520230150140 20/05/2023 SANKAR 1745003WL006488 SANKAR 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SANKAR STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-001/14
(MOHARI RYT) 		1745003000NRG24200520230150142 20/05/2023 SHAME SINGH 1745003WL006488 SHAME SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SHAMESINGH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-001/14
(MOHARI RYT) 		1745003000NRG24200520230150143 20/05/2023 SUSHELA BAI 1745003WL006488 SUSHELA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUSHELABAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-007-001/15
(MOHARI RYT) 		1745003000NRG24200520230150145 20/05/2023 Bisahin Bai 1745003WL006488 Bisahin Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BisahinBai STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-007-001/15
(MOHARI RYT) 		1745003000NRG24200520230150144 20/05/2023 Siva Lal 1745003WL006488 Siva Lal 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SivaLal STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-007-001/16-A
(MOHARI RYT) 		1745003000NRG24200520230150146 20/05/2023 ANIL 1745003WL006488 ANIL 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 ANIL STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-007-001/18
(MOHARI RYT) 		1745003000NRG24200520230150148 20/05/2023 JAIEN SINGH 1745003WL006488 JAIEN SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JAIENSINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-007-001/18
(MOHARI RYT) 		1745003000NRG24200520230150149 20/05/2023 Sagani Bai 1745003WL006488 Sagani Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SaganiBai STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-007-001/19
(MOHARI RYT) 		1745003000NRG24200520230150151 20/05/2023 KIRASANAWATI 1745003WL006488 KIRASANAWATI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KIRASANAWATI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-007-001/19
(MOHARI RYT) 		1745003000NRG24200520230150150 20/05/2023 RAM SINGH 1745003WL006488 RAM SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RAMSINGH UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-007-001/21
(MOHARI RYT) 		1745003000NRG24200520230150152 20/05/2023 Bhudhiya Bai 1745003WL006488 Bhudhiya Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BhudhiyaBai STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-007-001/21-A
(MOHARI RYT) 		1745003000NRG24200520230150153 20/05/2023 PREMLAL 1745003WL006488 PREMLAL 00415 SBIN0005494 416 416 Processed 25/05/2023 865654390 PREMLAL STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-007-001/25
(MOHARI RYT) 		1745003000NRG24200520230150157 20/05/2023 KAMLA BAI 1745003WL006488 KAMLA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KAMLABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-007-001/25
(MOHARI RYT) 		1745003000NRG24200520230150156 20/05/2023 MOHAN SINGH 1745003WL006488 MOHAN SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 MOHANSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-007-001/27
(MOHARI RYT) 		1745003000NRG24200520230150159 20/05/2023 PATIRAM 1745003WL006488 PATIRAM 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 PATIRAM STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-007-001/28
(MOHARI RYT) 		1745003000NRG24200520230150160 20/05/2023 GOTAM 1745003WL006488 GOTAM 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 GOTAM STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-007-001/3
(MOHARI RYT) 		1745003000NRG24200520230150163 20/05/2023 SAYAM KALI 1745003WL006488 SAYAM KALI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SAYAMKALI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-007-001/3
(MOHARI RYT) 		1745003000NRG24200520230150162 20/05/2023 SUKCHAN 1745003WL006488 SUKCHAN 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKCHAN STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-007-001/30
(MOHARI RYT) 		1745003000NRG24200520230150165 20/05/2023 JAYMATI 1745003WL006488 JAYMATI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JAYMATI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-007-001/30
(MOHARI RYT) 		1745003000NRG24200520230150164 20/05/2023 Jaywati 1745003WL006488 Jaywati 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Jaywati STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-007-001/31
(MOHARI RYT) 		1745003000NRG24200520230150166 20/05/2023 Deel Singh 1745003WL006488 Deel Singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DeelSingh STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-007-001/31
(MOHARI RYT) 		1745003000NRG24200520230150167 20/05/2023 Dhanota Bai 1745003WL006488 Dhanota Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DhanotaBai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-007-001/32
(MOHARI RYT) 		1745003000NRG24200520230150168 20/05/2023 KAGALU SINGH 1745003WL006488 KAGALU SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KAGALUSINGH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-007-001/33
(MOHARI RYT) 		1745003000NRG24200520230150169 20/05/2023 SAMPATIYA BAI 1745003WL006488 SAMPATIYA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SAMPATIYABAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-007-001/33
(MOHARI RYT) 		1745003000NRG24200520230150170 20/05/2023 VIKRAM SINGH 1745003WL006488 VIKRAM SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 VIKRAMSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-001/34
(MOHARI RYT) 		1745003000NRG24200520230150172 20/05/2023 SUVARAN BAI 1745003WL006488 SUVARAN BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUVARANBAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-001/34
(MOHARI RYT) 		1745003000NRG24200520230150171 20/05/2023 VISARAM SINGH 1745003WL006488 VISARAM SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 VISARAMSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-001/35
(MOHARI RYT) 		1745003000NRG24200520230150174 20/05/2023 JAMNI BAI 1745003WL006488 JAMNI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JAMNIBAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-001/35
(MOHARI RYT) 		1745003000NRG24200520230150173 20/05/2023 MAN SINGH 1745003WL006488 MAN SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 MANSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-007-001/35-A
(MOHARI RYT) 		1745003000NRG24200520230150175 20/05/2023 SAJEERAN 1745003WL006488 SAJEERAN 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SAJEERAN STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-001/37
(MOHARI RYT) 		1745003000NRG24200520230150177 20/05/2023 CHARI BAI 1745003WL006488 CHARI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 CHARIBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-001/39
(MOHARI RYT) 		1745003000NRG24200520230150178 20/05/2023 SIVKUMAR 1745003WL006488 SIVKUMAR 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SIVKUMAR STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-001/40
(MOHARI RYT) 		1745003000NRG24200520230150180 20/05/2023 PREAM BAI 1745003WL006488 PREAM BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 PREAMBAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-001/41
(MOHARI RYT) 		1745003000NRG24200520230150181 20/05/2023 GALIRAM 1745003WL006488 GALIRAM 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 GALIRAM STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-001/42
(MOHARI RYT) 		1745003000NRG24200520230150182 20/05/2023 DEWA SINGH 1745003WL006488 DEWA SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DEWASINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-001/43
(MOHARI RYT) 		1745003000NRG24200520230150183 20/05/2023 BADDU SINGH 1745003WL006488 BADDU SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BADDUSINGH STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-007-001/44
(MOHARI RYT) 		1745003000NRG24200520230150186 20/05/2023 KAJALWATI 1745003WL006488 KAJALWATI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KAJALWATI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-007-001/44
(MOHARI RYT) 		1745003000NRG24200520230150185 20/05/2023 SATTU SINGH 1745003WL006488 SATTU SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SATTUSINGH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-007-001/45
(MOHARI RYT) 		1745003000NRG24200520230150188 20/05/2023 RATNI BAI 1745003WL006488 RATNI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RATNIBAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-007-001/48
(MOHARI RYT) 		1745003000NRG24200520230150189 20/05/2023 KIRANU SINGH 1745003WL006488 KIRANU SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KIRANUSINGH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-007-001/48
(MOHARI RYT) 		1745003000NRG24200520230150190 20/05/2023 SAMPTIYA BAI 1745003WL006488 SAMPTIYA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SAMPTIYABAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-007-001/48-D
(MOHARI RYT) 		1745003000NRG24200520230150192 20/05/2023 SHIVENDRA KUMAR 1745003WL006488 SHIVENDRA KUMAR 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SHIVENDRAKUMAR STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-007-001/49
(MOHARI RYT) 		1745003000NRG24200520230150193 20/05/2023 JOTSINGH 1745003WL006488 JOTSINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JOTSINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-007-001/50
(MOHARI RYT) 		1745003000NRG24200520230150195 20/05/2023 RATIYA BAI 1745003WL006488 RATIYA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RATIYABAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-007-001/50
(MOHARI RYT) 		1745003000NRG24200520230150196 20/05/2023 SAWANI 1745003WL006488 SAWANI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SAWANI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-007-001/54
(MOHARI RYT) 		1745003000NRG24200520230150199 20/05/2023 Dhuropati Bai 1745003WL006488 Dhuropati Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DhuropatiBai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-007-001/54
(MOHARI RYT) 		1745003000NRG24200520230150198 20/05/2023 Ratiram Singh 1745003WL006488 Ratiram Singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RatiramSingh STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-007-001/55
(MOHARI RYT) 		1745003000NRG24200520230150200 20/05/2023 BISANU SINGH 1745003WL006488 BISANU SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BISANUSINGH STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-007-001/55
(MOHARI RYT) 		1745003000NRG24200520230150201 20/05/2023 KUNTI BAI 1745003WL006488 KUNTI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KUNTIBAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-007-001/57
(MOHARI RYT) 		1745003000NRG24200520230150202 20/05/2023 Dipchand 1745003WL006488 Dipchand 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Dipchand STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-007-001/57
(MOHARI RYT) 		1745003000NRG24200520230150203 20/05/2023 Suhana Bai 1745003WL006488 Suhana Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SuhanaBai STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-007-001/57-B
(MOHARI RYT) 		1745003000NRG24200520230150205 20/05/2023 SUKAVARIA 1745003WL006488 SUKAVARIA 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKAVARIA STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-007-001/58
(MOHARI RYT) 		1745003000NRG24200520230150206 20/05/2023 Shovaram 1745003WL006488 Shovaram 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Shovaram STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-007-001/59
(MOHARI RYT) 		1745003000NRG24200520230150208 20/05/2023 GENSI BAI 1745003WL006488 GENSI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 GENSIBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-007-001/6
(MOHARI RYT) 		1745003000NRG24200520230150210 20/05/2023 Hemwati bai 1745003WL006488 Hemwati bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Hemwatibai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-007-001/6
(MOHARI RYT) 		1745003000NRG24200520230150209 20/05/2023 Kaliram 1745003WL006488 Kaliram 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Kaliram STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-007-001/6-A
(MOHARI RYT) 		1745003000NRG24200520230150211 20/05/2023 AMEETA 1745003WL006488 AMEETA 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 AMEETA STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-007-001/61
(MOHARI RYT) 		1745003000NRG24200520230150212 20/05/2023 Ram Singh 1745003WL006488 Ram Singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RamSingh STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-007-001/62
(MOHARI RYT) 		1745003000NRG24200520230150213 20/05/2023 Ramkali Bai 1745003WL006488 Ramkali Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RamkaliBai STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-007-001/65
(MOHARI RYT) 		1745003000NRG24200520230150214 20/05/2023 DHARM SINGH 1745003WL006488 DHARM SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DHARMSINGH STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-007-001/66
(MOHARI RYT) 		1745003000NRG24200520230150216 20/05/2023 SHANKARATI 1745003WL006488 SHANKARATI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SHANKARATI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-007-001/66
(MOHARI RYT) 		1745003000NRG24200520230150215 20/05/2023 Suresh Kumar 1745003WL006488 Suresh Kumar 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SureshKumar STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-007-001/67
(MOHARI RYT) 		1745003000NRG24200520230150217 20/05/2023 BEER SINGH 1745003WL006488 BEER SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BEERSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-007-001/67
(MOHARI RYT) 		1745003000NRG24200520230150218 20/05/2023 SARAWATI BAI 1745003WL006488 SARAWATI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SARAWATIBAI INDUSIND BANK(607189)
111 AMARPUR MP-45-003-007-001/67-A
(MOHARI RYT) 		1745003000NRG24200520230150219 20/05/2023 lakchhaman 1745003WL006488 lakchhaman 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 lakchhaman STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-007-001/69
(MOHARI RYT) 		1745003000NRG24200520230150222 20/05/2023 LALIYA BAI 1745003WL006488 LALIYA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 LALIYABAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-007-001/69
(MOHARI RYT) 		1745003000NRG24200520230150221 20/05/2023 RANMAT SINGH 1745003WL006488 RANMAT SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RANMATSINGH STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-007-001/70
(MOHARI RYT) 		1745003000NRG24200520230150223 20/05/2023 PANIHARIN BAI 1745003WL006488 PANIHARIN BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 PANIHARINBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-007-001/71
(MOHARI RYT) 		1745003000NRG24200520230150225 20/05/2023 BEERAN SINGH 1745003WL006488 BEERAN SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BEERANSINGH STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-007-001/71-A
(MOHARI RYT) 		1745003000NRG24200520230150227 20/05/2023 JHANKU LAL 1745003WL006488 JHANKU LAL 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JHANKULAL STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-007-001/74
(MOHARI RYT) 		1745003000NRG24200520230150230 20/05/2023 SUKKO BAI 1745003WL006488 SUKKO BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKKOBAI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-007-001/74-A
(MOHARI RYT) 		1745003000NRG24200520230150231 20/05/2023 Pahal singh 1745003WL006488 Pahal singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Pahalsingh STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-007-001/74-A
(MOHARI RYT) 		1745003000NRG24200520230150232 20/05/2023 Pahal Singh 1745003WL006488 Pahal Singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 PahalSingh STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-007-001/76
(MOHARI RYT) 		1745003000NRG24200520230150233 20/05/2023 Lal Singh 1745003WL006488 Lal Singh 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 LalSingh STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-007-001/76
(MOHARI RYT) 		1745003000NRG24200520230150234 20/05/2023 Samali Bai 1745003WL006488 Samali Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SamaliBai STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-007-001/77
(MOHARI RYT) 		1745003000NRG24200520230150235 20/05/2023 MAGAL SINGH 1745003WL006488 MAGAL SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 MAGALSINGH STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-007-001/77
(MOHARI RYT) 		1745003000NRG24200520230150236 20/05/2023 SUKAWATI 1745003WL006488 SUKAWATI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKAWATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-007-001/78
(MOHARI RYT) 		1745003000NRG24200520230150237 20/05/2023 RUNIYA BAI 1745003WL006488 RUNIYA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RUNIYABAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-007-001/79
(MOHARI RYT) 		1745003000NRG24200520230150238 20/05/2023 SUKARTI BAI 1745003WL006488 SUKARTI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKARTIBAI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-007-001/8
(MOHARI RYT) 		1745003000NRG24200520230150240 20/05/2023 RAMKALI 1745003WL006488 RAMKALI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 RAMKALI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-007-001/8
(MOHARI RYT) 		1745003000NRG24200520230150239 20/05/2023 SHUKART 1745003WL006488 SHUKART 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SHUKART STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-007-001/83
(MOHARI RYT) 		1745003000NRG24200520230150243 20/05/2023 BHAGWATI 1745003WL006488 BHAGWATI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 BHAGWATI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-007-001/84
(MOHARI RYT) 		1745003000NRG24200520230150244 20/05/2023 JAYNTI 1745003WL006488 JAYNTI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 JAYNTI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-007-001/88
(MOHARI RYT) 		1745003000NRG24200520230150245 20/05/2023 HEERA 1745003WL006488 HEERA 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 HEERA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-007-001/88
(MOHARI RYT) 		1745003000NRG24200520230150246 20/05/2023 MAHE 1745003WL006488 MAHE 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 MAHE STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-007-001/91-A
(MOHARI RYT) 		1745003000NRG24200520230150247 20/05/2023 ENDAR SINGH 1745003WL006488 ENDAR SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 ENDARSINGH STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-007-001/91-A
(MOHARI RYT) 		1745003000NRG24200520230150248 20/05/2023 KALAWATI BAI 1745003WL006488 KALAWATI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KALAWATIBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-007-001/92-A
(MOHARI RYT) 		1745003000NRG24200520230150249 20/05/2023 MAHESH KUMAR 1745003WL006488 MAHESH KUMAR 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 MAHESHKUMAR STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-007-001/92-A
(MOHARI RYT) 		1745003000NRG24200520230150250 20/05/2023 SUKARTI BAI 1745003WL006488 SUKARTI BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKARTIBAI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-007-001/93-A
(MOHARI RYT) 		1745003000NRG24200520230150251 20/05/2023 GULABSINGH 1745003WL006488 GULABSINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 GULABSINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-007-001/96
(MOHARI RYT) 		1745003000NRG24200520230150252 20/05/2023 DHARAM SINGH 1745003WL006488 DHARAM SINGH 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 DHARAMSINGH STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-007-001/96
(MOHARI RYT) 		1745003000NRG24200520230150253 20/05/2023 SUKHIYA BAI 1745003WL006488 SUKHIYA BAI 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 SUKHIYABAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-007-001/97-A
(MOHARI RYT) 		1745003000NRG24200520230150254 20/05/2023 Rajesh kumar 1745003WL006488 Rajesh kumar 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 Rajeshkumar STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-007-001/99-A
(MOHARI RYT) 		1745003000NRG24200520230150256 20/05/2023 Kamli Bai 1745003WL006488 Kamli Bai 00415 SBIN0005494 1248 1248 Processed 25/05/2023 865654390 KamliBai UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-015-001/112
(G HIWRI RYT) 		1745003000NRG24190520230146054 20/05/2023 Rajeshvari 1745003WL006355 Rajeshvari 00415 SBIN0005494 400 400 Processed 25/05/2023 865654390 Rajeshvari STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-015-001/113
(G HIWRI RYT) 		1745003000NRG24190520230146055 20/05/2023 Rajeshvari 1745003WL006355 Rajeshvari 00415 SBIN0005494 400 400 Processed 25/05/2023 865654390 Rajeshvari STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-015-001/138-A
(G HIWRI RYT) 		1745003000NRG24190520230146056 20/05/2023 Shreevati 1745003WL006355 Shreevati 00415 SBIN0005494 400 400 Processed 25/05/2023 865654390 Shreevati STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-015-001/47-A
(G HIWRI RYT) 		1745003000NRG24190520230146063 20/05/2023 Virajo Bai 1745003WL006355 Virajo Bai 00415 SBIN0005494 400 400 Processed 25/05/2023 865654390 VirajoBai STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-022-001/103
(BATIYA RYT) 		1745003000NRG24200520230150503 20/05/2023 SANITLAL 1745003WL006498 SANITLAL 00415 SBIN0005494 1330 1330 Processed 25/05/2023 865654390 SANITLAL STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-022-001/117
(BATIYA RYT) 		1745003000NRG24200520230150504 20/05/2023 fulsingh 1745003WL006498 fulsingh 00415 SBIN0005494 1330 1330 Processed 25/05/2023 865654390 fulsingh STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-022-001/149-A
(BATIYA RYT) 		1745003000NRG24200520230150506 20/05/2023 SUKHVATEE 1745003WL006498 SUKHVATEE 00415 SBIN0005494 1330 1330 Processed 25/05/2023 865654390 SUKHVATEE STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-022-001/157
(BATIYA RYT) 		1745003000NRG24200520230150509 20/05/2023 jamneeba 1745003WL006499 jamneeba 00415 SBIN0005494 1330 1330 Processed 25/05/2023 865654390 jamneeba STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-024-001/255
(NANDA MAL) 		1745003000NRG24200520230148956 20/05/2023 Leela bai 1745003WL006431 Leela bai 00415 SBIN0005494 680 680 Processed 25/05/2023 865654390 Leelabai STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-024-001/255
(NANDA MAL) 		1745003000NRG24200520230148955 20/05/2023 SUKSEN 1745003WL006431 SUKSEN 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 SUKSEN STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-024-001/273-B
(NANDA MAL) 		1745003000NRG24200520230148958 20/05/2023 BISMAT BAI DHURWEY 1745003WL006431 BISMAT BAI DHURWEY 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 BISMATBAIDHURWEY STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-024-002/2
(NANDA MAL) 		1745003000NRG24200520230148960 20/05/2023 PREMVATI 1745003WL006431 PREMVATI 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 PREMVATI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-024-002/252
(NANDA MAL) 		1745003000NRG24200520230148961 20/05/2023 AMILAL 1745003WL006431 AMILAL 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 AMILAL STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-024-002/253-A
(NANDA MAL) 		1745003000NRG24200520230148962 20/05/2023 ARVIND 1745003WL006431 ARVIND 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 ARVIND STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-024-002/254
(NANDA MAL) 		1745003000NRG24200520230148963 20/05/2023 DHARAM SINGH 1745003WL006431 DHARAM SINGH 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 DHARAMSINGH STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-024-002/254-A
(NANDA MAL) 		1745003000NRG24200520230148964 20/05/2023 RAJNI 1745003WL006431 RAJNI 00415 SBIN0005494 510 510 Processed 25/05/2023 865654390 RAJNI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-024-002/256
(NANDA MAL) 		1745003000NRG24200520230148965 20/05/2023 SUNDARIYA 1745003WL006431 SUNDARIYA 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 SUNDARIYA STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-024-002/257
(NANDA MAL) 		1745003000NRG24200520230148966 20/05/2023 PREMVATI BAI UDDEY 1745003WL006431 PREMVATI BAI UDDEY 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 PREMVATIBAIUDDEY STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-024-002/262
(NANDA MAL) 		1745003000NRG24200520230148967 20/05/2023 PARWATI 1745003WL006431 PARWATI 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 PARWATI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-024-002/263
(NANDA MAL) 		1745003000NRG24200520230148968 20/05/2023 SHAKUNTALA 1745003WL006431 SHAKUNTALA 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 SHAKUNTALA STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-024-002/266-A
(NANDA MAL) 		1745003000NRG24200520230148969 20/05/2023 YAMUNA BAI AARMO 1745003WL006431 YAMUNA BAI AARMO 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 YAMUNABAIAARMO STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-024-002/267
(NANDA MAL) 		1745003000NRG24200520230148970 20/05/2023 AMRATIYA 1745003WL006431 AMRATIYA 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 AMRATIYA STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-024-002/269
(NANDA MAL) 		1745003000NRG24200520230148972 20/05/2023 SUNITA 1745003WL006431 SUNITA 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 SUNITA STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-024-002/270
(NANDA MAL) 		1745003000NRG24200520230148973 20/05/2023 JEMA BAI MARAVI 1745003WL006431 JEMA BAI MARAVI 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 JEMABAIMARAVI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-024-002/274-B
(NANDA MAL) 		1745003000NRG24200520230148974 20/05/2023 YASHWANTI 1745003WL006431 YASHWANTI 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 YASHWANTI UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-024-002/275
(NANDA MAL) 		1745003000NRG24200520230148975 20/05/2023 PATILAL 1745003WL006431 PATILAL 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 PATILAL STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-024-002/277-A
(NANDA MAL) 		1745003000NRG24200520230148976 20/05/2023 Raju 1745003WL006431 Raju 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 Raju STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-024-002/281
(NANDA MAL) 		1745003000NRG24200520230148977 20/05/2023 Puhap singh 1745003WL006431 Puhap singh 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 Puhapsingh STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-024-002/281-B
(NANDA MAL) 		1745003000NRG24200520230148979 20/05/2023 VIRENDRA SINGH MARAVI 1745003WL006431 VIRENDRA SINGH MARAVI 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 VIRENDRASINGHMARAVI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-024-002/283
(NANDA MAL) 		1745003000NRG24200520230148980 20/05/2023 PUNIYA 1745003WL006431 PUNIYA 00415 SBIN0005494 340 340 Processed 25/05/2023 865654390 PUNIYA STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-024-002/283-A
(NANDA MAL) 		1745003000NRG24200520230148981 20/05/2023 BHUNESHWARI YADAV 1745003WL006431 BHUNESHWARI YADAV 00415 SBIN0005494 680 680 Processed 25/05/2023 865654390 BHUNESHWARIYADAV STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-024-002/284
(NANDA MAL) 		1745003000NRG24200520230148982 20/05/2023 NANNI BAI YADAV 1745003WL006431 NANNI BAI YADAV 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 NANNIBAIYADAV STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-024-002/285
(NANDA MAL) 		1745003000NRG24200520230148984 20/05/2023 Buddhu singh 1745003WL006431 Buddhu singh 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 Buddhusingh STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003000NRG24200520230148985 20/05/2023 KUSUM 1745003WL006431 KUSUM 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 KUSUM STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-024-002/289
(NANDA MAL) 		1745003000NRG24200520230148986 20/05/2023 RAMPYARI 1745003WL006431 RAMPYARI 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 RAMPYARI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-024-002/291
(NANDA MAL) 		1745003000NRG24200520230148987 20/05/2023 MATIYA 1745003WL006431 MATIYA 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 MATIYA STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-024-002/293
(NANDA MAL) 		1745003000NRG24200520230148988 20/05/2023 Gend singh 1745003WL006431 Gend singh 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 Gendsingh STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-024-002/294
(NANDA MAL) 		1745003000NRG24200520230148989 20/05/2023 Phul singh 1745003WL006431 Phul singh 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 Phulsingh STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003000NRG24200520230148990 20/05/2023 GOMTI BAI PATTA 1745003WL006431 GOMTI BAI PATTA 00415 SBIN0005494 850 850 Processed 25/05/2023 865654390 GOMTIBAIPATTA STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-024-002/298
(NANDA MAL) 		1745003000NRG24200520230148991 20/05/2023 MATIYA BAI AARMO 1745003WL006431 MATIYA BAI AARMO 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 MATIYABAIAARMO STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003000NRG24200520230148992 20/05/2023 SHAILKUMARI 1745003WL006431 SHAILKUMARI 00415 SBIN0005494 170 170 Processed 25/05/2023 865654390 SHAILKUMARI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003000NRG24200520230148993 20/05/2023 PHULIYA 1745003WL006431 PHULIYA 00415 SBIN0005494 170 170 Processed 25/05/2023 865654390 PHULIYA STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-024-002/301
(NANDA MAL) 		1745003000NRG24200520230148994 20/05/2023 AMRATIYA 1745003WL006431 AMRATIYA 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 AMRATIYA STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-024-002/302
(NANDA MAL) 		1745003000NRG24200520230148995 20/05/2023 BHAGVATIYA 1745003WL006431 BHAGVATIYA 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 BHAGVATIYA STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-024-002/305
(NANDA MAL) 		1745003000NRG24200520230148996 20/05/2023 SHYAMVATI 1745003WL006431 SHYAMVATI 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 SHYAMVATI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-024-002/306
(NANDA MAL) 		1745003000NRG24200520230148997 20/05/2023 Sahmat 1745003WL006431 Sahmat 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865654390 Sahmat STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-026-001/47-A
(SIDHOLI) 		1745003000NRG24200520230150284 20/05/2023 vidhatri 1745003WL006490 vidhatri 00415 SBIN0005494 2220 2220 Processed 25/05/2023 865654390 vidhatri STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-026-002/160
(SIDHOLI) 		1745003000NRG24200520230150292 20/05/2023 sarita 1745003WL006490 sarita 00415 SBIN0005494 2220 2220 Processed 25/05/2023 865654390 sarita STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-026-002/162
(SIDHOLI) 		1745003000NRG24200520230150293 20/05/2023 sukko 1745003WL006490 sukko 00415 SBIN0005494 2035 2035 Processed 25/05/2023 865654390 sukko STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-026-002/171
(SIDHOLI) 		1745003000NRG24200520230150303 20/05/2023 shreebai 1745003WL006490 shreebai 00415 SBIN0005494 2220 2220 Processed 25/05/2023 865654390 shreebai NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-026-002/2-B
(SIDHOLI) 		1745003000NRG24200520230150307 20/05/2023 jawahar 1745003WL006490 jawahar 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 jawahar STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-026-002/209-B
(SIDHOLI) 		1745003000NRG24200520230150312 20/05/2023 dropati 1745003WL006490 dropati 00415 SBIN0005494 2220 2220 Processed 25/05/2023 865654390 dropati STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-026-002/219
(SIDHOLI) 		1745003000NRG24200520230150314 20/05/2023 Dashru 1745003WL006490 Dashru 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 Dashru STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-026-002/224-A
(SIDHOLI) 		1745003000NRG24200520230150316 20/05/2023 manni bai 1745003WL006490 manni bai 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 mannibai NARMADA JHABUA GRAMIN BANK(508515)
195 AMARPUR MP-45-003-026-002/24-A
(SIDHOLI) 		1745003000NRG24200520230150319 20/05/2023 sushil 1745003WL006490 sushil 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 sushil NARMADA JHABUA GRAMIN BANK(508515)
196 AMARPUR MP-45-003-026-002/25
(SIDHOLI) 		1745003000NRG24200520230150321 20/05/2023 girdhari 1745003WL006490 girdhari 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 girdhari NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-026-002/27-A
(SIDHOLI) 		1745003000NRG24200520230150323 20/05/2023 vijay 1745003WL006490 vijay 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 vijay NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-026-002/33
(SIDHOLI) 		1745003000NRG24200520230150327 20/05/2023 malti 1745003WL006490 malti 00415 SBIN0005494 180 180 Processed 25/05/2023 865654390 malti STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-026-002/34-B
(SIDHOLI) 		1745003000NRG24200520230150329 20/05/2023 malin bai 1745003WL006490 malin bai 00415 SBIN0005494 360 360 Processed 25/05/2023 865654390 malinbai STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-026-002/340-A
(SIDHOLI) 		1745003000NRG24200520230150330 20/05/2023 budhbariya 1745003WL006490 budhbariya 00415 SBIN0005494 180 180 Processed 25/05/2023 865654390 budhbariya STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-026-002/41
(SIDHOLI) 		1745003000NRG24200520230150335 20/05/2023 Gallo 1745003WL006490 Gallo 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 Gallo NARMADA JHABUA GRAMIN BANK(508515)
202 AMARPUR MP-45-003-026-002/41
(SIDHOLI) 		1745003000NRG24200520230150334 20/05/2023 Sukhlal 1745003WL006490 Sukhlal 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
203 AMARPUR MP-45-003-026-002/55
(SIDHOLI) 		1745003000NRG24200520230150339 20/05/2023 Dal singh 1745003WL006490 Dal singh 00415 SBIN0005494 1980 1980 Processed 25/05/2023 865654390 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-026-002/59
(SIDHOLI) 		1745003000NRG24200520230150340 20/05/2023 samrat 1745003WL006490 samrat 00415 SBIN0005494 540 540 Processed 25/05/2023 865654390 samrat STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-026-002/62
(SIDHOLI) 		1745003000NRG24200520230150341 20/05/2023 dhaniya 1745003WL006490 dhaniya 00415 SBIN0005494 180 180 Processed 25/05/2023 865654390 dhaniya STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-026-002/65-A
(SIDHOLI) 		1745003000NRG24200520230150343 20/05/2023 lal singh 1745003WL006490 lal singh 00415 SBIN0005494 180 180 Processed 25/05/2023 865654390 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-026-002/66
(SIDHOLI) 		1745003000NRG24200520230150344 20/05/2023 jagdeesh 1745003WL006490 jagdeesh 00415 SBIN0005494 360 360 Processed 25/05/2023 865654390 jagdeesh STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-026-002/71
(SIDHOLI) 		1745003000NRG24200520230150346 20/05/2023 dharam 1745003WL006490 dharam 00415 SBIN0005494 360 360 Processed 25/05/2023 865654390 dharam BANK OF BARODA(606985)
209 AMARPUR MP-45-003-026-002/72
(SIDHOLI) 		1745003000NRG24200520230150347 20/05/2023 Ram bai 1745003WL006490 Ram bai 00415 SBIN0005494 540 540 Processed 25/05/2023 865654390 Rambai STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-026-002/98
(SIDHOLI) 		1745003000NRG24200520230150350 20/05/2023 amarsingh 1745003WL006490 amarsingh 00415 SBIN0005494 360 360 Processed 25/05/2023 865654390 amarsingh STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-026-002/99-A
(SIDHOLI) 		1745003000NRG24200520230150351 20/05/2023 bajrahin 1745003WL006490 bajrahin 00415 SBIN0005494 360 360 Processed 25/05/2023 865654390 bajrahin STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-026-003/38
(SIDHOLI) 		1745003000NRG24200520230150353 20/05/2023 rambai 1745003WL006490 rambai 00415 SBIN0005494 2220 2220 Processed 25/05/2023 865654390 rambai STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-035-002/102-A
(BODHGHUNDI) 		1745003000NRG24200520230150512 20/05/2023 Sangeeta 1745003WL006501 Sangeeta 00415 SBIN0005494 1224 1224 Processed 25/05/2023 865654390 Sangeeta STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-035-002/32-A
(BODHGHUNDI) 		1745003000NRG24190520230146034 20/05/2023 Amar 1745003WL006354 Amar 00415 SBIN0005494 1428 1428 Processed 25/05/2023 865654390 Amar STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-035-002/36-D
(BODHGHUNDI) 		1745003000NRG24190520230146037 20/05/2023 Sukkal 1745003WL006354 Sukkal 00415 SBIN0005494 1428 1428 Processed 25/05/2023 865654390 Sukkal STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-035-002/50-C
(BODHGHUNDI) 		1745003000NRG24190520230146045 20/05/2023 Prmod pusham 1745003WL006354 Prmod pusham 00415 SBIN0005494 1428 1428 Processed 25/05/2023 865654390 Prmodpusham STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-035-002/59
(BODHGHUNDI) 		1745003000NRG24190520230146050 20/05/2023 PARVATI 1745003WL006354 PARVATI 00415 SBIN0005494 1428 1428 Processed 25/05/2023 865654390 PARVATI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-035-002/60-B
(BODHGHUNDI) 		1745003000NRG24200520230150530 20/05/2023 Sunita 1745003WL006501 Sunita 00415 SBIN0005494 1224 1224 Processed 25/05/2023 865654390 Sunita STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-039-001/10-A
(ALONI) 		1745003000NRG24200520230150402 20/05/2023 SUSHEELA 1745003WL006492 SUSHEELA 00415 SBIN0005494 792 792 Processed 25/05/2023 865654390 SUSHEELA STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-039-001/10-B
(ALONI) 		1745003000NRG24200520230150403 20/05/2023 RAMKUMARI 1745003WL006492 RAMKUMARI 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 RAMKUMARI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-039-001/120
(ALONI) 		1745003000NRG24200520230150405 20/05/2023 JAMNEE 1745003WL006492 JAMNEE 00415 SBIN0005494 792 792 Processed 25/05/2023 865654390 JAMNEE STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-039-001/123-A
(ALONI) 		1745003000NRG24200520230150407 20/05/2023 LEKHPAL 1745003WL006492 LEKHPAL 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 LEKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMARPUR MP-45-003-039-001/124-A
(ALONI) 		1745003000NRG24200520230150408 20/05/2023 LAJVANTI 1745003WL006492 LAJVANTI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 LAJVANTI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-039-001/135
(ALONI) 		1745003000NRG24200520230150257 20/05/2023 PARVATI 1745003WL006489 PARVATI 00415 SBIN0005494 396 396 Processed 25/05/2023 865654390 PARVATI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-039-001/142
(ALONI) 		1745003000NRG24200520230150411 20/05/2023 RAJKUMAR 1745003WL006492 RAJKUMAR 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 RAJKUMAR BANK OF BARODA(606985)
226 AMARPUR MP-45-003-039-001/147
(ALONI) 		1745003000NRG24200520230150412 20/05/2023 BIRNIYA 1745003WL006492 BIRNIYA 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 BIRNIYA STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-039-001/15
(ALONI) 		1745003000NRG24200520230150258 20/05/2023 SHUKHNA SINGH 1745003WL006489 SHUKHNA SINGH 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 SHUKHNASINGH STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-039-001/155
(ALONI) 		1745003000NRG24200520230150413 20/05/2023 SIVKUMARI 1745003WL006492 SIVKUMARI 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 SIVKUMARI STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-039-001/156
(ALONI) 		1745003000NRG24200520230150261 20/05/2023 AMARSINGH 1745003WL006489 AMARSINGH 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 AMARSINGH STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-039-001/156
(ALONI) 		1745003000NRG24200520230150260 20/05/2023 HIRONDI 1745003WL006489 HIRONDI 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 HIRONDI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-039-001/157-A
(ALONI) 		1745003000NRG24200520230150414 20/05/2023 GOMTI BAI 1745003WL006492 GOMTI BAI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 GOMTIBAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-039-001/159
(ALONI) 		1745003000NRG24200520230150416 20/05/2023 VIPATIYA 1745003WL006492 VIPATIYA 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 VIPATIYA STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-039-001/160
(ALONI) 		1745003000NRG24200520230150418 20/05/2023 KEHAR SINGH 1745003WL006492 KEHAR SINGH 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 KEHARSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-039-001/165
(ALONI) 		1745003000NRG24200520230150419 20/05/2023 MANGALIYA 1745003WL006492 MANGALIYA 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 MANGALIYA STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-039-001/17
(ALONI) 		1745003000NRG24200520230150420 20/05/2023 SHIRIVATI 1745003WL006492 SHIRIVATI 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 SHIRIVATI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-039-001/18
(ALONI) 		1745003000NRG24200520230150421 20/05/2023 JAYMATI 1745003WL006492 JAYMATI 00415 SBIN0005494 792 792 Processed 25/05/2023 865654390 JAYMATI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-039-001/205
(ALONI) 		1745003000NRG24200520230150423 20/05/2023 PUSPENDR 1745003WL006492 PUSPENDR 00415 SBIN0005494 396 396 Processed 25/05/2023 865654390 PUSPENDR STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-039-001/212
(ALONI) 		1745003000NRG24200520230150263 20/05/2023 BHADIYA BAI 1745003WL006489 BHADIYA BAI 00415 SBIN0005494 792 792 Processed 25/05/2023 865654390 BHADIYABAI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-039-001/228-A
(ALONI) 		1745003000NRG24200520230150424 20/05/2023 KAVAL SINGH 1745003WL006492 KAVAL SINGH 00415 SBIN0005494 594 594 Processed 25/05/2023 865654390 KAVALSINGH STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-039-001/29
(ALONI) 		1745003000NRG24200520230150429 20/05/2023 bhavr singh 1745003WL006492 bhavr singh 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 bhavrsingh STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-039-001/34-A
(ALONI) 		1745003000NRG24200520230150430 20/05/2023 BABURAM 1745003WL006492 BABURAM 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 BABURAM STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-039-001/35
(ALONI) 		1745003000NRG24200520230150431 20/05/2023 bhgvan singh 1745003WL006492 bhgvan singh 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 bhgvansingh STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-039-001/37
(ALONI) 		1745003000NRG24200520230150432 20/05/2023 AJEET KUMAR 1745003WL006492 AJEET KUMAR 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 AJEETKUMAR STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-039-001/40
(ALONI) 		1745003000NRG24200520230150433 20/05/2023 SHUKHIYA BAI 1745003WL006492 SHUKHIYA BAI 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 SHUKHIYABAI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-039-001/44
(ALONI) 		1745003000NRG24200520230150434 20/05/2023 GANSIYA BAI 1745003WL006492 GANSIYA BAI 00415 SBIN0005494 792 792 Processed 25/05/2023 865654390 GANSIYABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-039-001/49
(ALONI) 		1745003000NRG24200520230150436 20/05/2023 mhesh 1745003WL006492 mhesh 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 mhesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMARPUR MP-45-003-039-001/5
(ALONI) 		1745003000NRG24200520230150437 20/05/2023 SUKHANIYA BAI 1745003WL006492 SUKHANIYA BAI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 SUKHANIYABAI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-039-001/5-A
(ALONI) 		1745003000NRG24200520230150438 20/05/2023 DIPAK 1745003WL006492 DIPAK 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 DIPAK STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-039-001/50
(ALONI) 		1745003000NRG24200520230150439 20/05/2023 SINGRO BAI 1745003WL006492 SINGRO BAI 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 SINGROBAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-039-001/59
(ALONI) 		1745003000NRG24200520230150440 20/05/2023 KANYA bai 1745003WL006492 KANYA bai 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 KANYAbai STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-039-001/66-A
(ALONI) 		1745003000NRG24200520230150442 20/05/2023 SANTI BAI 1745003WL006492 SANTI BAI 00415 SBIN0005494 792 792 Processed 25/05/2023 865654390 SANTIBAI STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-039-001/72
(ALONI) 		1745003000NRG24200520230150443 20/05/2023 SANIYA BAI 1745003WL006492 SANIYA BAI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 SANIYABAI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-039-001/94
(ALONI) 		1745003000NRG24200520230150448 20/05/2023 DHANIYA BAI 1745003WL006492 DHANIYA BAI 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 DHANIYABAI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-039-001/96-A
(ALONI) 		1745003000NRG24200520230150449 20/05/2023 INDRAVATI 1745003WL006492 INDRAVATI 00415 SBIN0005494 594 594 Processed 25/05/2023 865654390 INDRAVATI STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-039-002/102
(ALONI) 		1745003000NRG24200520230150266 20/05/2023 INDARVATI 1745003WL006489 INDARVATI 00415 SBIN0005494 594 594 Processed 25/05/2023 865654390 INDARVATI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-039-002/104-A
(ALONI) 		1745003000NRG24200520230150268 20/05/2023 DHRAMVATI 1745003WL006489 DHRAMVATI 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 DHRAMVATI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-039-002/105
(ALONI) 		1745003000NRG24200520230150269 20/05/2023 CHANDARWATI 1745003WL006489 CHANDARWATI 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 CHANDARWATI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-039-002/115
(ALONI) 		1745003000NRG24200520230150271 20/05/2023 SEETA BAI 1745003WL006489 SEETA BAI 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 SEETABAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-039-002/132-B
(ALONI) 		1745003000NRG24200520230150453 20/05/2023 AMARVATI 1745003WL006492 AMARVATI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 AMARVATI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-039-002/14
(ALONI) 		1745003000NRG24200520230150273 20/05/2023 SONVATI 1745003WL006489 SONVATI 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 SONVATI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-039-002/23
(ALONI) 		1745003000NRG24200520230150274 20/05/2023 SONVATI 1745003WL006489 SONVATI 00415 SBIN0005494 198 198 Processed 25/05/2023 865654390 SONVATI BANK OF BARODA(606985)
262 AMARPUR MP-45-003-039-002/24
(ALONI) 		1745003000NRG24200520230150456 20/05/2023 KOSHAL 1745003WL006492 KOSHAL 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 KOSHAL STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-039-002/24-A
(ALONI) 		1745003000NRG24200520230150457 20/05/2023 RAJVATI 1745003WL006492 RAJVATI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 RAJVATI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-039-002/26
(ALONI) 		1745003000NRG24200520230150458 20/05/2023 HARISINGH 1745003WL006492 HARISINGH 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 HARISINGH STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-039-002/34-A
(ALONI) 		1745003000NRG24200520230150460 20/05/2023 FAGNI BAI 1745003WL006492 FAGNI BAI 00415 SBIN0005494 594 594 Processed 25/05/2023 865654390 FAGNIBAI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-039-002/34-A
(ALONI) 		1745003000NRG24200520230150459 20/05/2023 KARAMSINGH 1745003WL006492 KARAMSINGH 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 KARAMSINGH STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-039-002/48-A
(ALONI) 		1745003000NRG24200520230150463 20/05/2023 MAMTA BAI 1745003WL006492 MAMTA BAI 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 MAMTABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-039-002/56-A
(ALONI) 		1745003000NRG24200520230150469 20/05/2023 DHNNO BAI 1745003WL006492 DHNNO BAI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 DHNNOBAI STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-039-002/60
(ALONI) 		1745003000NRG24200520230150278 20/05/2023 LAKHAN SINGH 1745003WL006489 LAKHAN SINGH 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 LAKHANSINGH STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-039-002/65
(ALONI) 		1745003000NRG24200520230150472 20/05/2023 OMVATI 1745003WL006492 OMVATI 00415 SBIN0005494 990 990 Processed 25/05/2023 865654390 OMVATI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-039-002/66-A
(ALONI) 		1745003000NRG24200520230150279 20/05/2023 PUSIYA BAI 1745003WL006489 PUSIYA BAI 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 PUSIYABAI STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-039-002/73-A
(ALONI) 		1745003000NRG24200520230150280 20/05/2023 ESVARI BAI 1745003WL006489 ESVARI BAI 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 ESVARIBAI STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-039-002/75-A
(ALONI) 		1745003000NRG24200520230150282 20/05/2023 ANEETA 1745003WL006489 ANEETA 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 ANEETA STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-039-002/75-B
(ALONI) 		1745003000NRG24200520230150283 20/05/2023 RAKESH 1745003WL006489 RAKESH 00415 SBIN0005494 1386 1386 Processed 25/05/2023 865654390 RAKESH BANK OF BARODA(606985)
275 AMARPUR MP-45-003-039-002/77-A
(ALONI) 		1745003000NRG24200520230150475 20/05/2023 NATHU SINGH 1745003WL006492 NATHU SINGH 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 NATHUSINGH STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-039-002/81
(ALONI) 		1745003000NRG24200520230150476 20/05/2023 PREMVATI 1745003WL006492 PREMVATI 00415 SBIN0005494 1188 1188 Processed 25/05/2023 865654390 PREMVATI STATE BANK OF INDIA(508548)
SubTotal 271911 271911
277 AMARPUR MP-45-003-007-001/16-A
(MOHARI RYT) 		1745003000NRG24200520230150147 20/05/2023 priyanka 1745003WL006488 priyanka 00415 SBIN0005511 1248 1248 Processed 25/05/2023 865654390 priyanka STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-024-001/252-A
(NANDA MAL) 		1745003000NRG24200520230148954 20/05/2023 DHANESHWARI DHURWEY 1745003WL006431 DHANESHWARI DHURWEY 00415 SBIN0005511 1020 1020 Processed 25/05/2023 865654390 DHANESHWARIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2268 2268
279 AMARPUR MP-45-003-026-002/158
(SIDHOLI) 		1745003000NRG24200520230150291 20/05/2023 anuj 1745003WL006490 anuj 00415 SBIN0030452 2220 2220 Processed 25/05/2023 865654390 anuj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 AMARPUR MP-45-003-026-002/39
(SIDHOLI) 		1745003000NRG24200520230150333 20/05/2023 bhagwani 1745003WL006490 bhagwani 00415 SBIN0030452 1980 1980 Processed 25/05/2023 865654390 bhagwani STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-026-002/8-A
(SIDHOLI) 		1745003000NRG24200520230150349 20/05/2023 Shivkumari 1745003WL006490 Shivkumari 00415 SBIN0030452 1980 1980 Processed 25/05/2023 865654390 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 6180 6180
282 AMARPUR MP-45-003-007-001/100-A
(MOHARI RYT) 		1745003000NRG24200520230150122 20/05/2023 Maya lal 1745003WL006488 Maya lal 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 Mayalal STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-007-001/102-B
(MOHARI RYT) 		1745003000NRG24200520230150126 20/05/2023 rajan 1745003WL006488 rajan 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMARPUR MP-45-003-007-001/102-C
(MOHARI RYT) 		1745003000NRG24200520230150127 20/05/2023 ARJUN SONWANI 1745003WL006488 ARJUN SONWANI 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 ARJUNSONWANI BANK OF BARODA(606985)
285 AMARPUR MP-45-003-007-001/103
(MOHARI RYT) 		1745003000NRG24200520230150129 20/05/2023 amar lal 1745003WL006488 amar lal 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 amarlal UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-007-001/103
(MOHARI RYT) 		1745003000NRG24200520230150130 20/05/2023 ramoteen 1745003WL006488 ramoteen 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 ramoteen UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-007-001/35-A
(MOHARI RYT) 		1745003000NRG24200520230150176 20/05/2023 sheelati 1745003WL006488 sheelati 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 sheelati UNION BANK OF INDIA(508500)
288 AMARPUR MP-45-003-007-001/39
(MOHARI RYT) 		1745003000NRG24200520230150179 20/05/2023 REKHA BAI 1745003WL006488 REKHA BAI 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 REKHABAI STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-007-001/44-B
(MOHARI RYT) 		1745003000NRG24200520230150187 20/05/2023 MOHAN SIMGH 1745003WL006488 MOHAN SIMGH 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 MOHANSIMGH UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-007-001/58
(MOHARI RYT) 		1745003000NRG24200520230150207 20/05/2023 POONAM 1745003WL006488 POONAM 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 POONAM UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-007-001/70
(MOHARI RYT) 		1745003000NRG24200520230150224 20/05/2023 UMESH 1745003WL006488 UMESH 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 UMESH UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-007-001/71-A
(MOHARI RYT) 		1745003000NRG24200520230150228 20/05/2023 Piremwati bai 1745003WL006488 Piremwati bai 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 Piremwatibai UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-007-001/72
(MOHARI RYT) 		1745003000NRG24200520230150229 20/05/2023 Sajiran 1745003WL006488 Sajiran 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 Sajiran UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-007-001/8-A
(MOHARI RYT) 		1745003000NRG24200520230150242 20/05/2023 Saraswathi 1745003WL006488 Saraswathi 00468 UBIN0542628 1248 1248 Processed 25/05/2023 865654390 Saraswathi UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-024-001/266-B
(NANDA MAL) 		1745003000NRG24200520230148957 20/05/2023 SHYAM BAI 1745003WL006431 SHYAM BAI 00468 UBIN0542628 1020 1020 Processed 25/05/2023 865654390 SHYAMBAI BANK OF BARODA(606985)
296 AMARPUR MP-45-003-024-001/301-A
(NANDA MAL) 		1745003000NRG24200520230148959 20/05/2023 URMILA SAIYAM 1745003WL006431 URMILA SAIYAM 00468 UBIN0542628 1020 1020 Processed 25/05/2023 865654390 URMILASAIYAM STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-024-002/281-A
(NANDA MAL) 		1745003000NRG24200520230148978 20/05/2023 GAYTRI 1745003WL006431 GAYTRI 00468 UBIN0542628 1020 1020 Processed 25/05/2023 865654390 GAYTRI UNION BANK OF INDIA(508500)
298 AMARPUR MP-45-003-026-002/100-D
(SIDHOLI) 		1745003000NRG24200520230150286 20/05/2023 Bhagat singh 1745003WL006490 Bhagat singh 00468 UBIN0542628 1980 1980 Processed 25/05/2023 865654390 Bhagatsingh UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-026-002/156-C
(SIDHOLI) 		1745003000NRG24200520230150290 20/05/2023 Rukmani bai 1745003WL006490 Rukmani bai 00468 UBIN0542628 2035 2035 Processed 25/05/2023 865654390 Rukmanibai UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-026-002/166-A
(SIDHOLI) 		1745003000NRG24200520230150300 20/05/2023 sarita 1745003WL006490 sarita 00468 UBIN0542628 370 370 Processed 25/05/2023 865654390 sarita STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-026-002/200-A
(SIDHOLI) 		1745003000NRG24200520230150308 20/05/2023 heera 1745003WL006490 heera 00468 UBIN0542628 1980 1980 Processed 25/05/2023 865654390 heera INDIAN BANK(607105)
302 AMARPUR MP-45-003-026-002/245
(SIDHOLI) 		1745003000NRG24200520230150320 20/05/2023 sunaiya bai 1745003WL006490 sunaiya bai 00468 UBIN0542628 180 180 Processed 25/05/2023 865654390 sunaiyabai UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-026-002/7-A
(SIDHOLI) 		1745003000NRG24200520230150345 20/05/2023 tulsi 1745003WL006490 tulsi 00468 UBIN0542628 1980 1980 Processed 25/05/2023 865654390 tulsi UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-032-001/169-A
(SAKKA MAL) 		1745003000NRG24200520230150495 20/05/2023 GANGARAM 1745003WL006496 GANGARAM 00468 UBIN0542628 1260 1260 Processed 25/05/2023 865654390 GANGARAM UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-032-001/169-B
(SAKKA MAL) 		1745003000NRG24200520230150496 20/05/2023 MAYA MMARAVI 1745003WL006496 MAYA MMARAVI 00468 UBIN0542628 1260 1260 Processed 25/05/2023 865654390 MAYAMMARAVI BANK OF BARODA(606985)
306 AMARPUR MP-45-003-032-001/300
(SAKKA MAL) 		1745003000NRG24200520230150497 20/05/2023 DURGA BAI 1745003WL006496 DURGA BAI 00468 UBIN0542628 1260 1260 Processed 25/05/2023 865654390 DURGABAI UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-032-001/466-A
(SAKKA MAL) 		1745003000NRG24200520230150498 20/05/2023 SHEEMA 1745003WL006496 SHEEMA 00468 UBIN0542628 180 180 Processed 25/05/2023 865654390 SHEEMA UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-035-002/64-C
(BODHGHUNDI) 		1745003000NRG24190520230146053 20/05/2023 Sukhbati 1745003WL006354 Sukhbati 00468 UBIN0542628 1428 1428 Processed 25/05/2023 865654390 Sukhbati UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-035-002/90
(BODHGHUNDI) 		1745003000NRG24200520230150540 20/05/2023 Varsha bai 1745003WL006501 Varsha bai 00468 UBIN0542628 612 612 Processed 25/05/2023 865654390 Varshabai UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-039-002/134
(ALONI) 		1745003000NRG24200520230150272 20/05/2023 JAIVATI BAI 1745003WL006489 JAIVATI BAI 00468 UBIN0542628 396 396 Processed 25/05/2023 865654390 JAIVATIBAI BANK OF BARODA(606985)
SubTotal 34205 34205
311 AMARPUR MP-45-003-007-001/1-A
(MOHARI RYT) 		1745003000NRG24200520230150119 20/05/2023 Santosh 1745003WL006488 Santosh 00688 FINO0001446 1248 1248 Processed 25/05/2023 865654390 Santosh FINO PAYMENTS BANK LTD(608001)
312 AMARPUR MP-45-003-007-001/102-A
(MOHARI RYT) 		1745003000NRG24200520230150125 20/05/2023 Jagga bai 1745003WL006488 Jagga bai 00688 FINO0001446 1248 1248 Processed 25/05/2023 865654390 Jaggabai FINO PAYMENTS BANK LTD(608001)
313 AMARPUR MP-45-003-007-001/22-A
(MOHARI RYT) 		1745003000NRG24200520230150155 20/05/2023 Gyanvati 1745003WL006488 Gyanvati 00688 FINO0001446 1248 1248 Processed 25/05/2023 865654390 Gyanvati FINO PAYMENTS BANK LTD(608001)
314 AMARPUR MP-45-003-035-002/63-A
(BODHGHUNDI) 		1745003000NRG24190520230146051 20/05/2023 Hemvati 1745003WL006354 Hemvati 00688 FINO0001446 1020 1020 Processed 25/05/2023 865654390 Hemvati FINO PAYMENTS BANK LTD(608001)
SubTotal 4764 4764
315 AMARPUR MP-45-003-039-001/1-B
(ALONI) 		1745003000NRG24200520230150401 20/05/2023 Bholeswar Singh 1745003WL006492 Bholeswar Singh 00691 IPOS0000001 1188 1188 Processed 25/05/2023 865654390 BholeswarSingh STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-039-002/58-C
(ALONI) 		1745003000NRG24200520230150471 20/05/2023 Inder Singh 1745003WL006492 Inder Singh 00691 IPOS0000001 1188 1188 Processed 25/05/2023 865654390 InderSingh STATE BANK OF INDIA(508548)
SubTotal 2376 2376
317 AMARPUR MP-45-003-015-001/48
(G HIWRI RYT) 		1745003000NRG24190520230146064 20/05/2023 Ranjeet 1745003WL006355 Ranjeet 00697 BKID0MG1329 400 400 Processed 25/05/2023 865654390 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 AMARPUR MP-45-003-015-001/57
(G HIWRI RYT) 		1745003000NRG24190520230146066 20/05/2023 Pholsingh 1745003WL006355 Pholsingh 00697 BKID0MG1329 200 200 Processed 25/05/2023 865654390 Pholsingh NARMADA JHABUA GRAMIN BANK(508515)
319 AMARPUR MP-45-003-015-001/66
(G HIWRI RYT) 		1745003000NRG24190520230146068 20/05/2023 Kariyam 1745003WL006355 Kariyam 00697 BKID0MG1329 200 200 Processed 25/05/2023 865654390 Kariyam NARMADA JHABUA GRAMIN BANK(508515)
320 AMARPUR MP-45-003-026-002/147
(SIDHOLI) 		1745003000NRG24200520230150288 20/05/2023 neelkumar 1745003WL006490 neelkumar 00697 BKID0MG1329 2220 2220 Processed 25/05/2023 865654390 neelkumar STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-026-002/153
(SIDHOLI) 		1745003000NRG24200520230150289 20/05/2023 narad 1745003WL006490 narad 00697 BKID0MG1329 2220 2220 Processed 25/05/2023 865654390 narad NARMADA JHABUA GRAMIN BANK(508515)
322 AMARPUR MP-45-003-026-002/163
(SIDHOLI) 		1745003000NRG24200520230150294 20/05/2023 bismatiya 1745003WL006490 bismatiya 00697 BKID0MG1329 2220 2220 Processed 25/05/2023 865654390 bismatiya NARMADA JHABUA GRAMIN BANK(508515)
323 AMARPUR MP-45-003-026-002/164-A
(SIDHOLI) 		1745003000NRG24200520230150297 20/05/2023 ramgulab 1745003WL006490 ramgulab 00697 BKID0MG1329 2220 2220 Processed 25/05/2023 865654390 ramgulab STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-026-002/168
(SIDHOLI) 		1745003000NRG24200520230150302 20/05/2023 samli 1745003WL006490 samli 00697 BKID0MG1329 2035 2035 Processed 25/05/2023 865654390 samli NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-026-002/194
(SIDHOLI) 		1745003000NRG24200520230150305 20/05/2023 Pinki 1745003WL006490 Pinki 00697 BKID0MG1329 1980 1980 Processed 25/05/2023 865654390 Pinki NARMADA JHABUA GRAMIN BANK(508515)
326 AMARPUR MP-45-003-026-002/207
(SIDHOLI) 		1745003000NRG24200520230150311 20/05/2023 Dhanmat 1745003WL006490 Dhanmat 00697 BKID0MG1329 1980 1980 Processed 25/05/2023 865654390 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-026-002/225
(SIDHOLI) 		1745003000NRG24200520230150317 20/05/2023 bhagwanti 1745003WL006490 bhagwanti 00697 BKID0MG1329 2220 2220 Processed 25/05/2023 865654390 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-026-002/27
(SIDHOLI) 		1745003000NRG24200520230150322 20/05/2023 phuljhar 1745003WL006490 phuljhar 00697 BKID0MG1329 1980 1980 Processed 25/05/2023 865654390 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-026-002/28
(SIDHOLI) 		1745003000NRG24200520230150324 20/05/2023 dropti 1745003WL006490 dropti 00697 BKID0MG1329 1980 1980 Processed 25/05/2023 865654390 dropti STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-026-002/30-A
(SIDHOLI) 		1745003000NRG24200520230150325 20/05/2023 mansingh 1745003WL006490 mansingh 00697 BKID0MG1329 180 180 Processed 25/05/2023 865654390 mansingh NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-026-002/37
(SIDHOLI) 		1745003000NRG24200520230150332 20/05/2023 lalli 1745003WL006490 lalli 00697 BKID0MG1329 360 360 Processed 25/05/2023 865654390 lalli NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-026-002/43
(SIDHOLI) 		1745003000NRG24200520230150336 20/05/2023 suresh 1745003WL006490 suresh 00697 BKID0MG1329 180 180 Processed 25/05/2023 865654390 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22575 22575
333 AMARPUR MP-45-003-007-001/48-A
(MOHARI RYT) 		1745003000NRG24200520230150191 20/05/2023 deenda 1745003WL006488 deenda 00697 BKID0MG1335 1248 1248 Processed 25/05/2023 865654390 deenda UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-007-001/5
(MOHARI RYT) 		1745003000NRG24200520230150194 20/05/2023 Kosaliya Bai 1745003WL006488 Kosaliya Bai 00697 BKID0MG1335 1248 1248 Processed 25/05/2023 865654390 KosaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-007-001/71
(MOHARI RYT) 		1745003000NRG24200520230150226 20/05/2023 KALI BAI 1745003WL006488 KALI BAI 00697 BKID0MG1335 1248 1248 Processed 25/05/2023 865654390 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-015-001/149
(G HIWRI RYT) 		1745003000NRG24190520230146057 20/05/2023 Mugali 1745003WL006355 Mugali 00697 BKID0MG1335 400 400 Processed 25/05/2023 865654390 Mugali NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-015-001/38
(G HIWRI RYT) 		1745003000NRG24190520230146060 20/05/2023 Chotu lal 1745003WL006355 Chotu lal 00697 BKID0MG1335 400 400 Processed 25/05/2023 865654390 Chotulal NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-015-001/48-B
(G HIWRI RYT) 		1745003000NRG24190520230146065 20/05/2023 Rajeena 1745003WL006355 Rajeena 00697 BKID0MG1335 200 200 Processed 25/05/2023 865654390 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-015-001/67-A
(G HIWRI RYT) 		1745003000NRG24190520230146069 20/05/2023 Hajari 1745003WL006355 Hajari 00697 BKID0MG1335 200 200 Processed 25/05/2023 865654390 Hajari NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-015-001/67-B
(G HIWRI RYT) 		1745003000NRG24190520230146070 20/05/2023 bajari 1745003WL006355 bajari 00697 BKID0MG1335 200 200 Processed 25/05/2023 865654390 bajari NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-015-001/9-B
(G HIWRI RYT) 		1745003000NRG24190520230146072 20/05/2023 Shusil kumar 1745003WL006355 Shusil kumar 00697 BKID0MG1335 200 200 Processed 25/05/2023 865654390 Shusilkumar STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-016-002/16-D
(KOKO) 		1745003000NRG24200520230150510 20/05/2023 PATIRAM 1745003WL006500 PATIRAM 00697 BKID0MG1335 570 570 Processed 25/05/2023 865654390 PATIRAM UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-035-002/101-A
(BODHGHUNDI) 		1745003000NRG24200520230150511 20/05/2023 Suchita 1745003WL006501 Suchita 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 Suchita BANK OF BARODA(606985)
344 AMARPUR MP-45-003-035-002/142
(BODHGHUNDI) 		1745003000NRG24190520230146030 20/05/2023 DHARAM 1745003WL006354 DHARAM 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-035-002/142-A
(BODHGHUNDI) 		1745003000NRG24190520230146031 20/05/2023 Beersingh 1745003WL006354 Beersingh 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 Beersingh UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-035-002/152
(BODHGHUNDI) 		1745003000NRG24190520230146032 20/05/2023 GULBI 1745003WL006354 GULBI 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 GULBI NARMADA JHABUA GRAMIN BANK(508515)
347 AMARPUR MP-45-003-035-002/156
(BODHGHUNDI) 		1745003000NRG24200520230150516 20/05/2023 ramsingh 1745003WL006501 ramsingh 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-035-002/162
(BODHGHUNDI) 		1745003000NRG24200520230150518 20/05/2023 LAL SINGH 1745003WL006501 LAL SINGH 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-035-002/162
(BODHGHUNDI) 		1745003000NRG24200520230150519 20/05/2023 LAL SINGH 1745003WL006501 LAL SINGH 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 LALSINGH UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-035-002/163
(BODHGHUNDI) 		1745003000NRG24200520230150520 20/05/2023 JHAM SINGH 1745003WL006501 JHAM SINGH 00697 BKID0MG1335 612 612 Processed 25/05/2023 865654390 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-035-002/168-A
(BODHGHUNDI) 		1745003000NRG24200520230150521 20/05/2023 DAN SINGH 1745003WL006501 DAN SINGH 00697 BKID0MG1335 1020 1020 Processed 25/05/2023 865654390 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-035-002/21
(BODHGHUNDI) 		1745003000NRG24200520230150523 20/05/2023 RAMLO BAI 1745003WL006501 RAMLO BAI 00697 BKID0MG1335 1224 1224 Rejected 25/05/2023 865654390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AMARPUR MP-45-003-035-002/21-A
(BODHGHUNDI) 		1745003000NRG24200520230150524 20/05/2023 LAMIYA BAI 1745003WL006501 LAMIYA BAI 00697 BKID0MG1335 816 816 Rejected 25/05/2023 865654390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AMARPUR MP-45-003-035-002/29-A
(BODHGHUNDI) 		1745003000NRG24190520230146033 20/05/2023 Ayatu 1745003WL006354 Ayatu 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 Ayatu FINO PAYMENTS BANK LTD(608001)
355 AMARPUR MP-45-003-035-002/33-B
(BODHGHUNDI) 		1745003000NRG24200520230150526 20/05/2023 AMARTIYA BAI 1745003WL006501 AMARTIYA BAI 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 AMARTIYABAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-035-002/33-B
(BODHGHUNDI) 		1745003000NRG24200520230150525 20/05/2023 Sammal 1745003WL006501 Sammal 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 Sammal PUNJAB NATIONAL BANK(508568)
357 AMARPUR MP-45-003-035-002/36
(BODHGHUNDI) 		1745003000NRG24190520230146035 20/05/2023 TILAKRAM 1745003WL006354 TILAKRAM 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-035-002/40
(BODHGHUNDI) 		1745003000NRG24190520230146039 20/05/2023 PHOOL SINGH 1745003WL006354 PHOOL SINGH 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-035-002/46
(BODHGHUNDI) 		1745003000NRG24190520230146042 20/05/2023 Choti bai 1745003WL006354 Choti bai 00697 BKID0MG1335 1428 1428 Rejected 25/05/2023 865654390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 AMARPUR MP-45-003-035-002/46-A
(BODHGHUNDI) 		1745003000NRG24190520230146043 20/05/2023 RAKESH 1745003WL006354 RAKESH 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
361 AMARPUR MP-45-003-035-002/47
(BODHGHUNDI) 		1745003000NRG24190520230146044 20/05/2023 hresingh 1745003WL006354 hresingh 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 hresingh STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-035-002/51
(BODHGHUNDI) 		1745003000NRG24200520230150527 20/05/2023 KAMAL 1745003WL006501 KAMAL 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-035-002/52
(BODHGHUNDI) 		1745003000NRG24190520230146046 20/05/2023 rupsingh 1745003WL006354 rupsingh 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG24190520230146048 20/05/2023 tiharsingh 1745003WL006354 tiharsingh 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-035-002/59
(BODHGHUNDI) 		1745003000NRG24190520230146049 20/05/2023 ROOP SINGH 1745003WL006354 ROOP SINGH 00697 BKID0MG1335 1428 1428 Processed 25/05/2023 865654390 ROOPSINGH STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-035-002/60
(BODHGHUNDI) 		1745003000NRG24200520230150529 20/05/2023 Anti bai 1745003WL006501 Anti bai 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 Antibai NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-035-002/68
(BODHGHUNDI) 		1745003000NRG24200520230150533 20/05/2023 RAMVATI 1745003WL006501 RAMVATI 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 RAMVATI STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-035-002/70
(BODHGHUNDI) 		1745003000NRG24200520230150534 20/05/2023 shivraj 1745003WL006501 shivraj 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 shivraj UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-035-002/72
(BODHGHUNDI) 		1745003000NRG24200520230150535 20/05/2023 MANOTI 1745003WL006501 MANOTI 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-035-002/74
(BODHGHUNDI) 		1745003000NRG24200520230150536 20/05/2023 partapsingh 1745003WL006501 partapsingh 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 partapsingh NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-035-002/74
(BODHGHUNDI) 		1745003000NRG24200520230150537 20/05/2023 PRATAP 1745003WL006501 PRATAP 00697 BKID0MG1335 816 816 Processed 25/05/2023 865654390 PRATAP STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-035-002/82-A
(BODHGHUNDI) 		1745003000NRG24200520230150539 20/05/2023 Hemlata 1745003WL006501 Hemlata 00697 BKID0MG1335 1224 1224 Processed 25/05/2023 865654390 Hemlata UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-035-002/99-B
(BODHGHUNDI) 		1745003000NRG24200520230150541 20/05/2023 Bhagwati bai 1745003WL006501 Bhagwati bai 00697 BKID0MG1335 816 816 Rejected 25/05/2023 865654390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43858 43858
374 AMARPUR MP-45-003-007-001/26-A
(MOHARI RYT) 		1745003000NRG24200520230150158 20/05/2023 Mansram 1745003WL006488 Mansram 00697 BKID0NAMRGB 1248 1248 Processed 25/05/2023 865654390 Mansram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1248 1248
Total 422202 422202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_200523APB_FTO_49673 Bank of Baroda BARB0DINDIN DINDORI 20280
2 AMARPUR MP1745003_200523APB_FTO_49673 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4148
3 AMARPUR MP1745003_200523APB_FTO_49673 Central Bank Of India CBIN0282796 TULARA 1020
4 AMARPUR MP1745003_200523APB_FTO_49673 Indian Bank IDIB000D070 DINDORI 4255
5 AMARPUR MP1745003_200523APB_FTO_49673 State Bank of India SBIN0001061 DINDORI 3114
6 AMARPUR MP1745003_200523APB_FTO_49673 State Bank of India SBIN0005494 AMARPUR 271911
7 AMARPUR MP1745003_200523APB_FTO_49673 State Bank of India SBIN0005511 SAMNAPUR 2268
8 AMARPUR MP1745003_200523APB_FTO_49673 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6180
9 AMARPUR MP1745003_200523APB_FTO_49673 Union Bank of India UBIN0542628 SAKKA 34205
10 AMARPUR MP1745003_200523APB_FTO_49673 Fino Payments Bank Ltd FINO0001446 MP RO 4764
11 AMARPUR MP1745003_200523APB_FTO_49673 India Post Payments Bank IPOS0000001 Dindori 2376
12 AMARPUR MP1745003_200523APB_FTO_49673 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 22575
13 AMARPUR MP1745003_200523APB_FTO_49673 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 43858
14 AMARPUR MP1745003_200523APB_FTO_49673 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1248

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