Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_061123APB_FTO_347718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-011-001/154-A
(BHAPSA) 		1745003011NRG24061120231155491 06/11/2023 HEMI LAL 1745003011WL038940 HEMI LAL 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318586667 HEMILAL BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/63-A
(BHAPSA) 		1745003011NRG24061120231155510 06/11/2023 MATAY SINGH 1745003011WL038940 MATAY SINGH 00045 BARB0DINDIN 1050 1050 Processed 01/01/2024 318586667 MATAYSINGH BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/67-A
(BHAPSA) 		1745003011NRG24061120231155515 06/11/2023 BHAJAN SINGH 1745003011WL038940 BHAJAN SINGH 00045 BARB0DINDIN 840 840 Processed 01/01/2024 318586667 BHAJANSINGH BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/71-A
(BHAPSA) 		1745003011NRG24061120231155520 06/11/2023 SAMPAT SINGH 1745003011WL038940 SAMPAT SINGH 00045 BARB0DINDIN 420 420 Processed 01/01/2024 318586667 SAMPATSINGH BANK OF BARODA(606985)
5 AMARPUR MP-45-003-013-002/87-C
(JHILMILA) 		1745003013NRG24061120231157600 06/11/2023 Tulasiya bai 1745003013WL038991 Tulasiya bai 00045 BARB0DINDIN 400 400 Processed 01/01/2024 318586667 Tulasiyabai BANK OF BARODA(606985)
6 AMARPUR MP-45-003-013-002/94-A
(JHILMILA) 		1745003013NRG24061120231157602 06/11/2023 Roshni 1745003013WL038991 Roshni 00045 BARB0DINDIN 200 200 Processed 01/01/2024 318586667 Roshni BANK OF BARODA(606985)
7 AMARPUR MP-45-003-016-002/64-B
(KOKO) 		1745003016NRG24061120231153782 06/11/2023 SANT KUMARI 1745003016WL038912 SANT KUMARI 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 318586667 SANTKUMARI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-017-001/18-C
(NIGHORI RYT) 		1745003017NRG24061120231155449 06/11/2023 Sukhdev Dhurwey 1745003017WL038939 Sukhdev Dhurwey 00045 BARB0DINDIN 208 208 Processed 01/01/2024 318586667 SukhdevDhurwey NARMADA JHABUA GRAMIN BANK(508515)
9 AMARPUR MP-45-003-017-001/254
(NIGHORI RYT) 		1745003017NRG24061120231155454 06/11/2023 durgavati 1745003017WL038939 durgavati 00045 BARB0DINDIN 208 208 Processed 01/01/2024 318586667 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMARPUR MP-45-003-017-001/90-A
(NIGHORI RYT) 		1745003017NRG24061120231155431 06/11/2023 Janki 1745003017WL038938 Janki 00045 BARB0DINDIN 208 208 Processed 01/01/2024 318586667 Janki UNION BANK OF INDIA(508500)
11 AMARPUR MP-45-003-019-001/146-A
(DEORI MAL) 		1745003019NRG24061120231158918 06/11/2023 SOHANIYA BAI 1745003019WL039018 SOHANIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318586667 SOHANIYABAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-019-001/347-A
(DEORI MAL) 		1745003019NRG24061120231158937 06/11/2023 DASRATH 1745003019WL039018 DASRATH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318586667 DASRATH BANK OF BARODA(606985)
13 AMARPUR MP-45-003-019-001/58
(DEORI MAL) 		1745003019NRG24061120231158977 06/11/2023 KUNTU BAI 1745003019WL039018 KUNTU BAI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318586667 KUNTUBAI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-019-001/78-C
(DEORI MAL) 		1745003019NRG24061120231158987 06/11/2023 Sarita 1745003019WL039018 Sarita 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318586667 Sarita BANK OF BARODA(606985)
15 AMARPUR MP-45-003-019-001/79
(DEORI MAL) 		1745003019NRG24061120231158988 06/11/2023 MAHESH 1745003019WL039018 MAHESH 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318586667 MAHESH STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-019-001/85-A
(DEORI MAL) 		1745003019NRG24061120231158993 06/11/2023 Bhagwati 1745003019WL039018 Bhagwati 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318586667 Bhagwati BANK OF BARODA(606985)
17 AMARPUR MP-45-003-021-001/104-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154494 06/11/2023 Radha bai 1745003WL038928 Radha bai 00045 BARB0DINDIN 600 600 Processed 01/01/2024 318586667 Radhabai BANK OF BARODA(606985)
18 AMARPUR MP-45-003-021-001/144-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154526 06/11/2023 Bhuneshvari 1745003WL038928 Bhuneshvari 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318586667 Bhuneshvari STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-021-001/179
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154531 06/11/2023 LAXMI 1745003WL038928 LAXMI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318586667 LAXMI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-023-002/187
(KAMARASODA) 		1745003023NRG24061120231156851 06/11/2023 mamta bai 1745003023WL038974 mamta bai 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 mamtabai BANK OF BARODA(606985)
21 AMARPUR MP-45-003-023-002/19
(KAMARASODA) 		1745003023NRG24061120231156854 06/11/2023 MATTI BAI 1745003023WL038974 MATTI BAI 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 MATTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 AMARPUR MP-45-003-023-002/221
(KAMARASODA) 		1745003023NRG24061120231156856 06/11/2023 MANOHAR 1745003023WL038974 MANOHAR 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 MANOHAR BANK OF BARODA(606985)
23 AMARPUR MP-45-003-023-002/23-A
(KAMARASODA) 		1745003023NRG24061120231156857 06/11/2023 THERAT SINGH 1745003023WL038974 THERAT SINGH 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 THERATSINGH BANK OF BARODA(606985)
24 AMARPUR MP-45-003-023-002/24-A
(KAMARASODA) 		1745003023NRG24061120231156860 06/11/2023 shib prasad 1745003023WL038974 shib prasad 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 shibprasad IDBI BANK(607095)
25 AMARPUR MP-45-003-023-002/28-B
(KAMARASODA) 		1745003023NRG24061120231156866 06/11/2023 Nand kishor 1745003023WL038974 Nand kishor 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 Nandkishor BANK OF BARODA(606985)
26 AMARPUR MP-45-003-023-002/6
(KAMARASODA) 		1745003023NRG24061120231156873 06/11/2023 nanhiya bai 1745003023WL038974 nanhiya bai 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 nanhiyabai BANK OF BARODA(606985)
27 AMARPUR MP-45-003-023-002/72
(KAMARASODA) 		1745003023NRG24061120231156875 06/11/2023 GAVALAN 1745003023WL038974 GAVALAN 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318586667 GAVALAN BANK OF BARODA(606985)
28 AMARPUR MP-45-003-025-002/13-B
(SAMHAR) 		1745003025NRG24061120231158254 06/11/2023 khemsingh 1745003025WL039007 khemsingh 00045 BARB0DINDIN 980 980 Processed 01/01/2024 318586667 khemsingh BANK OF BARODA(606985)
29 AMARPUR MP-45-003-025-002/15-A
(SAMHAR) 		1745003025NRG24061120231158255 06/11/2023 Bhanupratap 1745003025WL039007 Bhanupratap 00045 BARB0DINDIN 980 980 Processed 01/01/2024 318586667 Bhanupratap BANK OF BARODA(606985)
30 AMARPUR MP-45-003-025-002/16
(SAMHAR) 		1745003025NRG24061120231158258 06/11/2023 laxmi 1745003025WL039007 laxmi 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 318586667 laxmi BANK OF BARODA(606985)
31 AMARPUR MP-45-003-035-001/18-B
(BODHGHUNDI) 		1745003000NRG24061120231154402 06/11/2023 Rajani 1745003WL038925 Rajani 00045 BARB0DINDIN 864 864 Processed 01/01/2024 318586667 Rajani STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-035-001/3-A
(BODHGHUNDI) 		1745003000NRG24061120231154419 06/11/2023 ASHOK SINGH 1745003WL038925 ASHOK SINGH 00045 BARB0DINDIN 1296 1296 Processed 01/01/2024 318586667 ASHOKSINGH BANK OF BARODA(606985)
33 AMARPUR MP-45-003-035-001/6-A
(BODHGHUNDI) 		1745003000NRG24061120231154436 06/11/2023 PARVATI 1745003WL038925 PARVATI 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 318586667 PARVATI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-035-001/80-A
(BODHGHUNDI) 		1745003000NRG24061120231154453 06/11/2023 Seb bati 1745003WL038925 Seb bati 00045 BARB0DINDIN 648 648 Processed 01/01/2024 318586667 Sebbati STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-035-001/83-A
(BODHGHUNDI) 		1745003000NRG24061120231154459 06/11/2023 Hemant masram 1745003WL038925 Hemant masram 00045 BARB0DINDIN 432 432 Processed 01/01/2024 318586667 Hemantmasram BANK OF BARODA(606985)
SubTotal 34330 34330
36 AMARPUR MP-45-003-011-001/87-A
(BHAPSA) 		1745003011NRG24061120231155525 06/11/2023 kavita maravi 1745003011WL038940 kavita maravi 00078 CNRB0004113 1260 1260 Processed 01/01/2024 318586667 kavitamaravi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 AMARPUR MP-45-003-018-001/97-A
(BHANPUR RYT) 		1745003018NRG24061120231158121 06/11/2023 PREETAM LAL YADAV 1745003018WL038998 PREETAM LAL YADAV 00089 CBIN0281549 1224 1224 Processed 01/01/2024 318586667 PREETAMLALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
38 AMARPUR MP-45-003-019-001/135-B
(DEORI MAL) 		1745003019NRG24061120231158912 06/11/2023 Chameli 1745003019WL039018 Chameli 00089 CBIN0281918 1000 1000 Processed 01/01/2024 318586667 Chameli CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
39 AMARPUR MP-45-003-028-003/49-A
(BHAKHA MAL) 		1745003028NRG24061120231161870 06/11/2023 siya 1745003028WL039072 siya 00089 CBIN0282713 1110 1110 Processed 01/01/2024 318586667 siya CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
40 AMARPUR MP-45-003-013-001/21-C
(JHILMILA) 		1745003013NRG24061120231157553 06/11/2023 Poonam bai 1745003013WL038990 Poonam bai 00176 IDIB000D070 1400 1400 Processed 01/01/2024 318586667 Poonambai INDIAN BANK(607105)
41 AMARPUR MP-45-003-013-001/23-A
(JHILMILA) 		1745003013NRG24061120231157556 06/11/2023 Parvati bai 1745003013WL038990 Parvati bai 00176 IDIB000D070 1400 1400 Processed 01/01/2024 318586667 Parvatibai INDIAN BANK(607105)
42 AMARPUR MP-45-003-025-001/97-D
(SAMHAR) 		1745003025NRG24061120231158248 06/11/2023 UTTAM 1745003025WL039007 UTTAM 00176 IDIB000D070 1372 1372 Processed 01/01/2024 318586667 UTTAM BANK OF BARODA(606985)
43 AMARPUR MP-45-003-035-001/68-A
(BODHGHUNDI) 		1745003000NRG24061120231154443 06/11/2023 Amandi singh 1745003WL038925 Amandi singh 00176 IDIB000D070 648 648 Processed 01/01/2024 318586667 Amandisingh INDIAN BANK(607105)
SubTotal 4820 4820
44 AMARPUR MP-45-003-019-001/76-A
(DEORI MAL) 		1745003019NRG24061120231158984 06/11/2023 Pusplata 1745003019WL039018 Pusplata 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318586667 Pusplata UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-025-001/35-A
(SAMHAR) 		1745003025NRG24061120231158235 06/11/2023 SUKHBATI 1745003025WL039007 SUKHBATI 00354 PUNB0642100 1176 1176 Processed 01/01/2024 318586667 SUKHBATI PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
46 AMARPUR MP-45-003-013-001/19
(JHILMILA) 		1745003013NRG24061120231157549 06/11/2023 sukoo bai 1745003013WL038990 sukoo bai 00415 SBIN0001061 1400 1400 Processed 01/01/2024 318586667 sukoobai STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-013-001/20
(JHILMILA) 		1745003013NRG24061120231157551 06/11/2023 SUHANIYA BAI 1745003013WL038990 SUHANIYA BAI 00415 SBIN0001061 1400 1400 Processed 01/01/2024 318586667 SUHANIYABAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-013-001/21-A
(JHILMILA) 		1745003013NRG24061120231157552 06/11/2023 MAHA VATI 1745003013WL038990 MAHA VATI 00415 SBIN0001061 1400 1400 Processed 01/01/2024 318586667 MAHAVATI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-013-001/22
(JHILMILA) 		1745003013NRG24061120231157554 06/11/2023 SALIKRAM 1745003013WL038990 SALIKRAM 00415 SBIN0001061 1400 1400 Processed 01/01/2024 318586667 SALIKRAM INDIAN BANK(607105)
50 AMARPUR MP-45-003-013-001/24
(JHILMILA) 		1745003013NRG24061120231157557 06/11/2023 DASHIYA BAI 1745003013WL038990 DASHIYA BAI 00415 SBIN0001061 1400 1400 Processed 01/01/2024 318586667 DASHIYABAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-025-001/100
(SAMHAR) 		1745003025NRG24061120231158215 06/11/2023 SUNDAR LAL 1745003025WL039007 SUNDAR LAL 00415 SBIN0001061 1372 1372 Processed 01/01/2024 318586667 SUNDARLAL STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-025-001/106
(SAMHAR) 		1745003025NRG24061120231158219 06/11/2023 BABLI 1745003025WL039007 BABLI 00415 SBIN0001061 1372 1372 Processed 01/01/2024 318586667 BABLI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-025-001/109
(SAMHAR) 		1745003025NRG24061120231158222 06/11/2023 BHOLA SINGH 1745003025WL039007 BHOLA SINGH 00415 SBIN0001061 1372 1372 Processed 01/01/2024 318586667 BHOLASINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-025-001/86-A
(SAMHAR) 		1745003025NRG24061120231158239 06/11/2023 MPPRAKSH 1745003025WL039007 MPPRAKSH 00415 SBIN0001061 1372 1372 Processed 01/01/2024 318586667 MPPRAKSH STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-025-001/87-A
(SAMHAR) 		1745003025NRG24061120231158242 06/11/2023 BHIKAM 1745003025WL039007 BHIKAM 00415 SBIN0001061 1372 1372 Processed 01/01/2024 318586667 BHIKAM STATE BANK OF INDIA(508548)
SubTotal 13860 13860
56 AMARPUR MP-45-003-004-001/4
(UMARIYA) 		1745003004NRG24061120231153444 06/11/2023 Puspendra 1745003004WL038902 Puspendra 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Puspendra BANK OF BARODA(606985)
57 AMARPUR MP-45-003-011-001/138-A
(BHAPSA) 		1745003011NRG24061120231155481 06/11/2023 BHAG SINGH UDDAY 1745003011WL038940 BHAG SINGH UDDAY 00415 SBIN0005494 840 840 Processed 01/01/2024 318586667 BHAGSINGHUDDAY STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-011-001/187-B
(BHAPSA) 		1745003011NRG24061120231155496 06/11/2023 rajendra 1745003011WL038940 rajendra 00415 SBIN0005494 840 840 Processed 01/01/2024 318586667 rajendra STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-011-001/61
(BHAPSA) 		1745003011NRG24061120231155507 06/11/2023 KAMAL SINGH 1745003011WL038940 KAMAL SINGH 00415 SBIN0005494 840 840 Processed 01/01/2024 318586667 KAMALSINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-011-001/68
(BHAPSA) 		1745003011NRG24061120231155516 06/11/2023 PUHUP SINGH UDDEY 1745003011WL038940 PUHUP SINGH UDDEY 00415 SBIN0005494 1260 1260 Processed 01/01/2024 318586667 PUHUPSINGHUDDEY STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-011-001/68-A
(BHAPSA) 		1745003011NRG24061120231155517 06/11/2023 RUKMANI BAI 1745003011WL038940 RUKMANI BAI 00415 SBIN0005494 1260 1260 Processed 01/01/2024 318586667 RUKMANIBAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-011-001/72-A
(BHAPSA) 		1745003011NRG24061120231155522 06/11/2023 mohitr das 1745003011WL038940 mohitr das 00415 SBIN0005494 1260 1260 Processed 01/01/2024 318586667 mohitrdas STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-011-001/94
(BHAPSA) 		1745003011NRG24061120231155526 06/11/2023 DURGESHWARI 1745003011WL038940 DURGESHWARI 00415 SBIN0005494 1260 1260 Processed 01/01/2024 318586667 DURGESHWARI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-013-001/12-A
(JHILMILA) 		1745003013NRG24061120231157548 06/11/2023 SHANKAR 1745003013WL038990 SHANKAR 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SHANKAR STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-013-002/67
(JHILMILA) 		1745003013NRG24061120231157587 06/11/2023 CHAITI BAI MASHRAM 1745003013WL038991 CHAITI BAI MASHRAM 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 CHAITIBAIMASHRAM STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-013-002/76-A
(JHILMILA) 		1745003013NRG24061120231157589 06/11/2023 SUSHILA BAI 1745003013WL038991 SUSHILA BAI 00415 SBIN0005494 400 400 Processed 01/01/2024 318586667 SUSHILABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-013-002/78
(JHILMILA) 		1745003013NRG24061120231157591 06/11/2023 FULMAT BAI 1745003013WL038991 FULMAT BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 FULMATBAI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-013-002/79
(JHILMILA) 		1745003013NRG24061120231157593 06/11/2023 VISHNU SINGH 1745003013WL038991 VISHNU SINGH 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 VISHNUSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-013-002/81
(JHILMILA) 		1745003013NRG24061120231157595 06/11/2023 LAXMI BAI PARASTE 1745003013WL038991 LAXMI BAI PARASTE 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-013-002/82
(JHILMILA) 		1745003013NRG24061120231157596 06/11/2023 SAMRAT BAI PARASTE 1745003013WL038991 SAMRAT BAI PARASTE 00415 SBIN0005494 800 800 Processed 01/01/2024 318586667 SAMRATBAIPARASTE STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-013-002/83
(JHILMILA) 		1745003013NRG24061120231157597 06/11/2023 BISHMAT BAI PARASTE 1745003013WL038991 BISHMAT BAI PARASTE 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 BISHMATBAIPARASTE STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-013-002/88-A
(JHILMILA) 		1745003013NRG24061120231157601 06/11/2023 DESHMUKH YADAV 1745003013WL038991 DESHMUKH YADAV 00415 SBIN0005494 200 200 Processed 01/01/2024 318586667 DESHMUKHYADAV STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-013-002/96
(JHILMILA) 		1745003013NRG24061120231157604 06/11/2023 payarabai 1745003013WL038991 payarabai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 payarabai STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-013-002/96
(JHILMILA) 		1745003013NRG24061120231157603 06/11/2023 SON SINGH 1745003013WL038991 SON SINGH 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 SONSINGH STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-013-002/98
(JHILMILA) 		1745003013NRG24061120231157606 06/11/2023 GANGU SINGH 1745003013WL038991 GANGU SINGH 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 GANGUSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-013-002/99
(JHILMILA) 		1745003013NRG24061120231157607 06/11/2023 narayan 1745003013WL038991 narayan 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 narayan STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-016-002/132
(KOKO) 		1745003016NRG24061120231153733 06/11/2023 LEELA DHURWEY 1745003016WL038912 LEELA DHURWEY 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 LEELADHURWEY STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-016-002/135-A
(KOKO) 		1745003016NRG24061120231153734 06/11/2023 LAMIYA 1745003016WL038912 LAMIYA 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 LAMIYA STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-016-002/137
(KOKO) 		1745003016NRG24061120231153736 06/11/2023 AMARVATI 1745003016WL038912 AMARVATI 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 AMARVATI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-016-002/138-A
(KOKO) 		1745003016NRG24061120231153740 06/11/2023 Manvati Dhurwey 1745003016WL038912 Manvati Dhurwey 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 ManvatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPUR MP-45-003-016-002/141
(KOKO) 		1745003016NRG24061120231153745 06/11/2023 CHARU SINGH 1745003016WL038912 CHARU SINGH 00415 SBIN0005494 864 864 Processed 01/01/2024 318586667 CHARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 AMARPUR MP-45-003-016-002/144
(KOKO) 		1745003016NRG24061120231153747 06/11/2023 RAM BAI 1745003016WL038912 RAM BAI 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 RAMBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-016-002/144-A
(KOKO) 		1745003016NRG24061120231153748 06/11/2023 SUNITA 1745003016WL038912 SUNITA 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 SUNITA STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-016-002/147-A
(KOKO) 		1745003016NRG24061120231153750 06/11/2023 MAHESH 1745003016WL038912 MAHESH 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 MAHESH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-016-002/151
(KOKO) 		1745003016NRG24061120231153754 06/11/2023 GEETA BAI 1745003016WL038912 GEETA BAI 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 GEETABAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-016-002/160
(KOKO) 		1745003016NRG24061120231153761 06/11/2023 Balo Bai 1745003016WL038912 Balo Bai 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 BaloBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMARPUR MP-45-003-016-002/161
(KOKO) 		1745003016NRG24061120231153763 06/11/2023 BAISAKHIN BAI 1745003016WL038912 BAISAKHIN BAI 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 BAISAKHINBAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-016-002/165-B
(KOKO) 		1745003016NRG24061120231153766 06/11/2023 RAMPYAREE 1745003016WL038912 RAMPYAREE 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 RAMPYAREE STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-016-002/48-A
(KOKO) 		1745003016NRG24061120231153778 06/11/2023 RAM PRAKASH 1745003016WL038912 RAM PRAKASH 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 RAMPRAKASH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-016-002/64-A
(KOKO) 		1745003016NRG24061120231153781 06/11/2023 LAMU 1745003016WL038912 LAMU 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 LAMU UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-017-001/106-A
(NIGHORI RYT) 		1745003017NRG24061120231155441 06/11/2023 KRISAN KUMAR 1745003017WL038939 KRISAN KUMAR 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 KRISANKUMAR STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-017-001/116
(NIGHORI RYT) 		1745003017NRG24061120231155384 06/11/2023 RAMBAI YADAV 1745003017WL038938 RAMBAI YADAV 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 RAMBAIYADAV STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-017-001/12-B
(NIGHORI RYT) 		1745003017NRG24061120231155442 06/11/2023 surendra 1745003017WL038939 surendra 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 surendra STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-017-001/124-A
(NIGHORI RYT) 		1745003017NRG24061120231155388 06/11/2023 Hemlata Baghel 1745003017WL038938 Hemlata Baghel 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 HemlataBaghel STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-017-001/125
(NIGHORI RYT) 		1745003017NRG24061120231155389 06/11/2023 KRANTI 1745003017WL038938 KRANTI 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 KRANTI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-017-001/135
(NIGHORI RYT) 		1745003017NRG24061120231155394 06/11/2023 SAMRO BAI 1745003017WL038938 SAMRO BAI 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 SAMROBAI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-017-001/136
(NIGHORI RYT) 		1745003017NRG24061120231155395 06/11/2023 KALI BAI YADAV 1745003017WL038938 KALI BAI YADAV 00415 SBIN0005494 832 832 Processed 01/01/2024 318586667 KALIBAIYADAV STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-017-001/138
(NIGHORI RYT) 		1745003017NRG24061120231155396 06/11/2023 JAHILA BAI 1745003017WL038938 JAHILA BAI 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 JAHILABAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-017-001/140
(NIGHORI RYT) 		1745003017NRG24061120231155397 06/11/2023 PANJU LAL 1745003017WL038938 PANJU LAL 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 PANJULAL STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-017-001/141
(NIGHORI RYT) 		1745003017NRG24061120231155398 06/11/2023 SAMLO BAI 1745003017WL038938 SAMLO BAI 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 SAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMARPUR MP-45-003-017-001/143
(NIGHORI RYT) 		1745003017NRG24061120231155399 06/11/2023 RAKESH 1745003017WL038938 RAKESH 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 RAKESH STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-017-001/143-A
(NIGHORI RYT) 		1745003017NRG24061120231155400 06/11/2023 NITESHWARI 1745003017WL038938 NITESHWARI 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 NITESHWARI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-017-001/318
(NIGHORI RYT) 		1745003017NRG24061120231155459 06/11/2023 Hari lal karram 1745003017WL038939 Hari lal karram 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 Harilalkarram STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-017-001/323
(NIGHORI RYT) 		1745003017NRG24061120231155407 06/11/2023 Amarlal 1745003017WL038938 Amarlal 00415 SBIN0005494 832 832 Processed 01/01/2024 318586667 Amarlal STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-017-001/324
(NIGHORI RYT) 		1745003017NRG24061120231155408 06/11/2023 RAJESH YADAV 1745003017WL038938 RAJESH YADAV 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 RAJESHYADAV STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-017-001/35
(NIGHORI RYT) 		1745003017NRG24061120231155461 06/11/2023 AGHNI BAI 1745003017WL038939 AGHNI BAI 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003017NRG24061120231155472 06/11/2023 Anil Kumar Maravi 1745003017WL038939 Anil Kumar Maravi 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 AnilKumarMaravi STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-017-001/73
(NIGHORI RYT) 		1745003017NRG24061120231155415 06/11/2023 Subbelal 1745003017WL038938 Subbelal 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 Subbelal NARMADA JHABUA GRAMIN BANK(508515)
109 AMARPUR MP-45-003-017-001/75
(NIGHORI RYT) 		1745003017NRG24061120231155416 06/11/2023 DAYA 1745003017WL038938 DAYA 00415 SBIN0005494 832 832 Processed 01/01/2024 318586667 DAYA STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-017-001/79-D
(NIGHORI RYT) 		1745003017NRG24061120231155419 06/11/2023 somvati yadav 1745003017WL038938 somvati yadav 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 somvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-017-001/82
(NIGHORI RYT) 		1745003017NRG24061120231155422 06/11/2023 JAIMATI BAI 1745003017WL038938 JAIMATI BAI 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 JAIMATIBAI STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-017-001/83-A
(NIGHORI RYT) 		1745003017NRG24061120231155424 06/11/2023 Akash kumar 1745003017WL038938 Akash kumar 00415 SBIN0005494 1248 1248 Processed 01/01/2024 318586667 Akashkumar STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-017-001/88
(NIGHORI RYT) 		1745003017NRG24061120231155427 06/11/2023 RAMA 1745003017WL038938 RAMA 00415 SBIN0005494 1040 1040 Processed 01/01/2024 318586667 RAMA STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-018-001/101
(BHANPUR RYT) 		1745003018NRG24061120231157944 06/11/2023 JEERA BAI 1745003018WL038998 JEERA BAI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 JEERABAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-018-001/112-A
(BHANPUR RYT) 		1745003018NRG24061120231157948 06/11/2023 SUSHEEL KUMAR 1745003018WL038998 SUSHEEL KUMAR 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 SUSHEELKUMAR STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-018-001/113-A
(BHANPUR RYT) 		1745003018NRG24061120231157949 06/11/2023 savnam 1745003018WL038998 savnam 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 savnam STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-018-001/183-A
(BHANPUR RYT) 		1745003018NRG24061120231157956 06/11/2023 PRAM SINGH 1745003018WL038998 PRAM SINGH 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 PRAMSINGH STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-018-001/185
(BHANPUR RYT) 		1745003018NRG24061120231157959 06/11/2023 NIMMA 1745003018WL038998 NIMMA 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 NIMMA STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-018-001/188
(BHANPUR RYT) 		1745003018NRG24061120231157962 06/11/2023 SUNDARIYA 1745003018WL038998 SUNDARIYA 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 SUNDARIYA STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-018-001/192
(BHANPUR RYT) 		1745003018NRG24061120231157967 06/11/2023 SUKARTA 1745003018WL038998 SUKARTA 00415 SBIN0005494 1212 1212 Processed 01/01/2024 318586667 SUKARTA STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-018-001/193
(BHANPUR RYT) 		1745003018NRG24061120231157968 06/11/2023 KAMLA 1745003018WL038998 KAMLA 00415 SBIN0005494 808 808 Processed 01/01/2024 318586667 KAMLA STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-018-001/194
(BHANPUR RYT) 		1745003018NRG24061120231157970 06/11/2023 PEETI PARASTE 1745003018WL038998 PEETI PARASTE 00415 SBIN0005494 1212 1212 Processed 01/01/2024 318586667 PEETIPARASTE STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-018-001/207
(BHANPUR RYT) 		1745003018NRG24061120231157977 06/11/2023 MUNNA 1745003018WL038998 MUNNA 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 MUNNA STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-018-001/208-A
(BHANPUR RYT) 		1745003018NRG24061120231157979 06/11/2023 PANKHI BAI 1745003018WL038998 PANKHI BAI 00415 SBIN0005494 612 612 Processed 01/01/2024 318586667 PANKHIBAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-018-001/209
(BHANPUR RYT) 		1745003018NRG24061120231157981 06/11/2023 PARVATI 1745003018WL038998 PARVATI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 PARVATI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-018-001/215-C
(BHANPUR RYT) 		1745003018NRG24061120231157990 06/11/2023 MOHIT 1745003018WL038998 MOHIT 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 MOHIT STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-018-001/216-A
(BHANPUR RYT) 		1745003018NRG24061120231157993 06/11/2023 ATTAR SINGH 1745003018WL038998 ATTAR SINGH 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 ATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 AMARPUR MP-45-003-018-001/216-A
(BHANPUR RYT) 		1745003018NRG24061120231157994 06/11/2023 RAMMAL BAI 1745003018WL038998 RAMMAL BAI 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 RAMMALBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-018-001/219-C
(BHANPUR RYT) 		1745003018NRG24061120231157999 06/11/2023 Raju Shih 1745003018WL038998 Raju Shih 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 RajuShih STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-018-001/219-C
(BHANPUR RYT) 		1745003018NRG24061120231158000 06/11/2023 Raju Shih 1745003018WL038998 Raju Shih 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 RajuShih UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-018-001/220-A
(BHANPUR RYT) 		1745003018NRG24061120231158002 06/11/2023 dasru singh 1745003018WL038998 dasru singh 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 dasrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMARPUR MP-45-003-018-001/220-A
(BHANPUR RYT) 		1745003018NRG24061120231158003 06/11/2023 DASRU SINGH 1745003018WL038998 DASRU SINGH 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 DASRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMARPUR MP-45-003-018-001/222
(BHANPUR RYT) 		1745003018NRG24061120231158005 06/11/2023 BANDO BAI 1745003018WL038998 BANDO BAI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 BANDOBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-018-001/223
(BHANPUR RYT) 		1745003018NRG24061120231158007 06/11/2023 MISHRI BAI 1745003018WL038998 MISHRI BAI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 MISHRIBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-018-001/249-A
(BHANPUR RYT) 		1745003018NRG24061120231158019 06/11/2023 ATAR SINGH 1745003018WL038998 ATAR SINGH 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMARPUR MP-45-003-018-001/249-A
(BHANPUR RYT) 		1745003018NRG24061120231158020 06/11/2023 KALAVATI 1745003018WL038998 KALAVATI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMARPUR MP-45-003-018-001/264-A
(BHANPUR RYT) 		1745003018NRG24061120231158021 06/11/2023 Sajeena 1745003018WL038998 Sajeena 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 Sajeena STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-018-001/264-B
(BHANPUR RYT) 		1745003018NRG24061120231158022 06/11/2023 SHABANA AJMI 1745003018WL038998 SHABANA AJMI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 SHABANAAJMI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-018-001/284-A
(BHANPUR RYT) 		1745003018NRG24061120231158024 06/11/2023 ram bai 1745003018WL038998 ram bai 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 rambai STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-018-001/30
(BHANPUR RYT) 		1745003018NRG24061120231158030 06/11/2023 KAVITA 1745003018WL038998 KAVITA 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 KAVITA STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-018-001/303-C
(BHANPUR RYT) 		1745003018NRG24061120231158033 06/11/2023 VINOD KUMAR 1745003018WL038998 VINOD KUMAR 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 VINODKUMAR CHHATTISGARH GRAMIN BANK(607214)
142 AMARPUR MP-45-003-018-001/313
(BHANPUR RYT) 		1745003018NRG24061120231158041 06/11/2023 Sukarti Bai 1745003018WL038998 Sukarti Bai 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMARPUR MP-45-003-018-001/316-A
(BHANPUR RYT) 		1745003018NRG24061120231158048 06/11/2023 Ramkali 1745003018WL038998 Ramkali 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 Ramkali STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-018-001/327-A
(BHANPUR RYT) 		1745003018NRG24061120231158061 06/11/2023 NAKUL 1745003018WL038998 NAKUL 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 NAKUL STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-018-001/388-A
(BHANPUR RYT) 		1745003018NRG24061120231158069 06/11/2023 LAXMI BAI 1745003018WL038998 LAXMI BAI 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 LAXMIBAI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-018-001/63
(BHANPUR RYT) 		1745003018NRG24061120231158075 06/11/2023 RUPA 1745003018WL038998 RUPA 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 RUPA STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-018-001/64
(BHANPUR RYT) 		1745003018NRG24061120231158078 06/11/2023 BISHRO BAI 1745003018WL038998 BISHRO BAI 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 BISHROBAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-018-001/71-B
(BHANPUR RYT) 		1745003018NRG24061120231158084 06/11/2023 Hemendra Kumar 1745003018WL038998 Hemendra Kumar 00415 SBIN0005494 816 816 Processed 01/01/2024 318586667 HemendraKumar STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-018-001/72-A
(BHANPUR RYT) 		1745003018NRG24061120231158087 06/11/2023 SHIV PRASAD 1745003018WL038998 SHIV PRASAD 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 SHIVPRASAD STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-018-001/78-A
(BHANPUR RYT) 		1745003018NRG24061120231158093 06/11/2023 Devendra Kumar 1745003018WL038998 Devendra Kumar 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 DevendraKumar STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-018-001/81
(BHANPUR RYT) 		1745003018NRG24061120231158097 06/11/2023 AMERIKI BAI 1745003018WL038998 AMERIKI BAI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 AMERIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 AMARPUR MP-45-003-018-001/81
(BHANPUR RYT) 		1745003018NRG24061120231158098 06/11/2023 AMERKI 1745003018WL038998 AMERKI 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 AMERKI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-018-001/83-B
(BHANPUR RYT) 		1745003018NRG24061120231158101 06/11/2023 SUNIL KYMAR YADAV 1745003018WL038998 SUNIL KYMAR YADAV 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318586667 SUNILKYMARYADAV FINO PAYMENTS BANK LTD(608001)
154 AMARPUR MP-45-003-018-001/83-B
(BHANPUR RYT) 		1745003018NRG24061120231158102 06/11/2023 SUNIL KYMAR YADAV 1745003018WL038998 SUNIL KYMAR YADAV 00415 SBIN0005494 816 816 Processed 01/01/2024 318586667 SUNILKYMARYADAV FINO PAYMENTS BANK LTD(608001)
155 AMARPUR MP-45-003-018-001/91-B
(BHANPUR RYT) 		1745003018NRG24061120231158110 06/11/2023 Rukhsar 1745003018WL038998 Rukhsar 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 Rukhsar STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-018-001/94-A
(BHANPUR RYT) 		1745003018NRG24061120231158113 06/11/2023 RAJENDAR 1745003018WL038998 RAJENDAR 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 RAJENDAR STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-018-001/94-A
(BHANPUR RYT) 		1745003018NRG24061120231158114 06/11/2023 RAJENDAR 1745003018WL038998 RAJENDAR 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 RAJENDAR STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-018-001/97
(BHANPUR RYT) 		1745003018NRG24061120231158120 06/11/2023 RADHA BAI 1745003018WL038998 RADHA BAI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318586667 RADHABAI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-019-001/1
(DEORI MAL) 		1745003019NRG24061120231158891 06/11/2023 suratiya bai 1745003019WL039018 suratiya bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 suratiyabai STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-019-001/10
(DEORI MAL) 		1745003019NRG24061120231158892 06/11/2023 guddi bai 1745003019WL039018 guddi bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 guddibai STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-019-001/10-A
(DEORI MAL) 		1745003019NRG24061120231158893 06/11/2023 RANU 1745003019WL039018 RANU 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 RANU STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-019-001/100
(DEORI MAL) 		1745003019NRG24061120231158894 06/11/2023 raghuvar 1745003019WL039018 raghuvar 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 raghuvar STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-019-001/103
(DEORI MAL) 		1745003019NRG24061120231158895 06/11/2023 SHYAMA BAI 1745003019WL039018 SHYAMA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 SHYAMABAI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-019-001/104
(DEORI MAL) 		1745003019NRG24061120231158896 06/11/2023 Budhan bai 1745003019WL039018 Budhan bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Budhanbai STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-019-001/105
(DEORI MAL) 		1745003019NRG24061120231158897 06/11/2023 KOUSALIYA BAI 1745003019WL039018 KOUSALIYA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 KOUSALIYABAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-019-001/106
(DEORI MAL) 		1745003019NRG24061120231158898 06/11/2023 Teeja bai 1745003019WL039018 Teeja bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Teejabai STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-019-001/107
(DEORI MAL) 		1745003019NRG24061120231158899 06/11/2023 RAMLO BAI 1745003019WL039018 RAMLO BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 RAMLOBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-019-001/108
(DEORI MAL) 		1745003019NRG24061120231158900 06/11/2023 JYOTI BAI 1745003019WL039018 JYOTI BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 JYOTIBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-019-001/119
(DEORI MAL) 		1745003019NRG24061120231158902 06/11/2023 prabha 1745003019WL039018 prabha 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 prabha STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-019-001/120
(DEORI MAL) 		1745003019NRG24061120231158903 06/11/2023 Radhika Nanda 1745003019WL039018 Radhika Nanda 00415 SBIN0005494 1000 1000 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AMARPUR MP-45-003-019-001/124
(DEORI MAL) 		1745003019NRG24061120231158904 06/11/2023 premvati 1745003019WL039018 premvati 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 premvati STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-019-001/126
(DEORI MAL) 		1745003019NRG24061120231158905 06/11/2023 DASRATH 1745003019WL039018 DASRATH 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 DASRATH STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-019-001/127
(DEORI MAL) 		1745003019NRG24061120231158906 06/11/2023 SAKUN BAI 1745003019WL039018 SAKUN BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 SAKUNBAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-019-001/132
(DEORI MAL) 		1745003019NRG24061120231158907 06/11/2023 BHAGWATI 1745003019WL039018 BHAGWATI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 BHAGWATI BANK OF BARODA(606985)
175 AMARPUR MP-45-003-019-001/134
(DEORI MAL) 		1745003019NRG24061120231158909 06/11/2023 LAXMI BAI 1745003019WL039018 LAXMI BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 LAXMIBAI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-019-001/134
(DEORI MAL) 		1745003019NRG24061120231158908 06/11/2023 VINVA 1745003019WL039018 VINVA 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 VINVA STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-019-001/135
(DEORI MAL) 		1745003019NRG24061120231158910 06/11/2023 NARENDAR 1745003019WL039018 NARENDAR 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 NARENDAR STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-019-001/135-A
(DEORI MAL) 		1745003019NRG24061120231158911 06/11/2023 MEENA BAI 1745003019WL039018 MEENA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 MEENABAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-019-001/136
(DEORI MAL) 		1745003019NRG24061120231158913 06/11/2023 BAISAKHIYA BAI 1745003019WL039018 BAISAKHIYA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 BAISAKHIYABAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-019-001/144
(DEORI MAL) 		1745003019NRG24061120231158914 06/11/2023 DEVVATI 1745003019WL039018 DEVVATI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 DEVVATI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-019-001/145
(DEORI MAL) 		1745003019NRG24061120231158915 06/11/2023 HEMVATI 1745003019WL039018 HEMVATI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 HEMVATI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-019-001/146
(DEORI MAL) 		1745003019NRG24061120231158916 06/11/2023 MANGLA 1745003019WL039018 MANGLA 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 MANGLA STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-019-001/146
(DEORI MAL) 		1745003019NRG24061120231158917 06/11/2023 SARASWATI 1745003019WL039018 SARASWATI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 SARASWATI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-019-001/147-A
(DEORI MAL) 		1745003019NRG24061120231158920 06/11/2023 NAN BAI 1745003019WL039018 NAN BAI 00415 SBIN0005494 800 800 Processed 01/01/2024 318586667 NANBAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-019-001/147-A
(DEORI MAL) 		1745003019NRG24061120231158919 06/11/2023 PAPPU 1745003019WL039018 PAPPU 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 PAPPU STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-019-001/16
(DEORI MAL) 		1745003019NRG24061120231158921 06/11/2023 Dukhiya bai 1745003019WL039018 Dukhiya bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Dukhiyabai STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-019-001/17
(DEORI MAL) 		1745003019NRG24061120231158922 06/11/2023 tulsiram 1745003019WL039018 tulsiram 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 tulsiram UNION BANK OF INDIA(508500)
188 AMARPUR MP-45-003-019-001/19
(DEORI MAL) 		1745003019NRG24061120231158923 06/11/2023 GEETA BAI 1745003019WL039018 GEETA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 GEETABAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-019-001/2
(DEORI MAL) 		1745003019NRG24061120231158924 06/11/2023 NARVADIYA BAI 1745003019WL039018 NARVADIYA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 NARVADIYABAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-019-001/2-A
(DEORI MAL) 		1745003019NRG24061120231158925 06/11/2023 rajni bai 1745003019WL039018 rajni bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 rajnibai STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-019-001/2-B
(DEORI MAL) 		1745003019NRG24061120231158926 06/11/2023 Umesh Kumar 1745003019WL039018 Umesh Kumar 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 UmeshKumar STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-019-001/20
(DEORI MAL) 		1745003019NRG24061120231158927 06/11/2023 UMA BAI 1745003019WL039018 UMA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 UMABAI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-019-001/20-A
(DEORI MAL) 		1745003019NRG24061120231158928 06/11/2023 RAJ KUMARI 1745003019WL039018 RAJ KUMARI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 RAJKUMARI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-019-001/21
(DEORI MAL) 		1745003019NRG24061120231158929 06/11/2023 SUNITA BAI 1745003019WL039018 SUNITA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 SUNITABAI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-019-001/3
(DEORI MAL) 		1745003019NRG24061120231158930 06/11/2023 RAMMU 1745003019WL039018 RAMMU 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 RAMMU STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-019-001/3-A
(DEORI MAL) 		1745003019NRG24061120231158931 06/11/2023 rajulal 1745003019WL039018 rajulal 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 rajulal STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-019-001/33
(DEORI MAL) 		1745003019NRG24061120231158933 06/11/2023 MENDA 1745003019WL039018 MENDA 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 MENDA BANK OF BARODA(606985)
198 AMARPUR MP-45-003-019-001/33-A
(DEORI MAL) 		1745003019NRG24061120231158934 06/11/2023 shiv ran nanda 1745003019WL039018 shiv ran nanda 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 shivrannanda STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-019-001/33-B
(DEORI MAL) 		1745003019NRG24061120231158935 06/11/2023 santosi 1745003019WL039018 santosi 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 santosi STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-019-001/34
(DEORI MAL) 		1745003019NRG24061120231158936 06/11/2023 Bhuddhan bai 1745003019WL039018 Bhuddhan bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Bhuddhanbai BANK OF BARODA(606985)
201 AMARPUR MP-45-003-019-001/35
(DEORI MAL) 		1745003019NRG24061120231158938 06/11/2023 Devki bai 1745003019WL039018 Devki bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Devkibai STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-019-001/36
(DEORI MAL) 		1745003019NRG24061120231158939 06/11/2023 Siyaram 1745003019WL039018 Siyaram 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Siyaram STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-019-001/37-A
(DEORI MAL) 		1745003019NRG24061120231158941 06/11/2023 Ramkumar 1745003019WL039018 Ramkumar 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Ramkumar STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-019-001/37-B
(DEORI MAL) 		1745003019NRG24061120231158942 06/11/2023 dwarka 1745003019WL039018 dwarka 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 dwarka STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-019-001/375
(DEORI MAL) 		1745003019NRG24061120231158943 06/11/2023 sohaga bai 1745003019WL039018 sohaga bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 sohagabai STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-019-001/39-A
(DEORI MAL) 		1745003019NRG24061120231158944 06/11/2023 SEEMA BAI 1745003019WL039018 SEEMA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SEEMABAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-019-001/39-B
(DEORI MAL) 		1745003019NRG24061120231158945 06/11/2023 Jayanti bai 1745003019WL039018 Jayanti bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Jayantibai STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-019-001/396
(DEORI MAL) 		1745003019NRG24061120231158946 06/11/2023 CHAITI BAI 1745003019WL039018 CHAITI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 CHAITIBAI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-019-001/4-A
(DEORI MAL) 		1745003019NRG24061120231158948 06/11/2023 DHANESH 1745003019WL039018 DHANESH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 DHANESH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-019-001/40
(DEORI MAL) 		1745003019NRG24061120231158949 06/11/2023 FAGGULAL 1745003019WL039018 FAGGULAL 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 FAGGULAL STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-019-001/40-A
(DEORI MAL) 		1745003019NRG24061120231158950 06/11/2023 Mamta 1745003019WL039018 Mamta 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Mamta STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-019-001/41
(DEORI MAL) 		1745003019NRG24061120231158951 06/11/2023 Ramkali 1745003019WL039018 Ramkali 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Ramkali STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-019-001/41-A
(DEORI MAL) 		1745003019NRG24061120231158952 06/11/2023 AANJULATA 1745003019WL039018 AANJULATA 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 AANJULATA STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-019-001/420
(DEORI MAL) 		1745003019NRG24061120231158953 06/11/2023 Rampyari 1745003019WL039018 Rampyari 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Rampyari STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-019-001/421
(DEORI MAL) 		1745003019NRG24061120231158954 06/11/2023 KERA BAI 1745003019WL039018 KERA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 KERABAI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-019-001/429
(DEORI MAL) 		1745003019NRG24061120231158955 06/11/2023 Aanel 1745003019WL039018 Aanel 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Aanel STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-019-001/43
(DEORI MAL) 		1745003019NRG24061120231158956 06/11/2023 SHANTI BAI 1745003019WL039018 SHANTI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SHANTIBAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-019-001/438
(DEORI MAL) 		1745003019NRG24061120231158957 06/11/2023 CHANDA BAI 1745003019WL039018 CHANDA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 CHANDABAI STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-019-001/44
(DEORI MAL) 		1745003019NRG24061120231158958 06/11/2023 samaroo 1745003019WL039018 samaroo 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 samaroo STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-019-001/44-A
(DEORI MAL) 		1745003019NRG24061120231158959 06/11/2023 girdhari nanda 1745003019WL039018 girdhari nanda 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 girdharinanda CENTRAL BANK OF INDIA(607115)
221 AMARPUR MP-45-003-019-001/445
(DEORI MAL) 		1745003019NRG24061120231158960 06/11/2023 gyanvati 1745003019WL039018 gyanvati 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 gyanvati STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-019-001/446
(DEORI MAL) 		1745003019NRG24061120231158961 06/11/2023 amar wati 1745003019WL039018 amar wati 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 amarwati STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-019-001/45-A
(DEORI MAL) 		1745003019NRG24061120231158962 06/11/2023 Rajkumar 1745003019WL039018 Rajkumar 00415 SBIN0005494 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AMARPUR MP-45-003-019-001/455
(DEORI MAL) 		1745003019NRG24061120231158963 06/11/2023 KAMAL SINGH 1745003019WL039018 KAMAL SINGH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 KAMALSINGH STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-019-001/46
(DEORI MAL) 		1745003019NRG24061120231158964 06/11/2023 Pyarelal 1745003019WL039018 Pyarelal 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Pyarelal STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-019-001/46-A
(DEORI MAL) 		1745003019NRG24061120231158965 06/11/2023 jagat lal 1745003019WL039018 jagat lal 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 jagatlal STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-019-001/47
(DEORI MAL) 		1745003019NRG24061120231158966 06/11/2023 Shrivati 1745003019WL039018 Shrivati 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Shrivati STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-019-001/48
(DEORI MAL) 		1745003019NRG24061120231158967 06/11/2023 SUNDER 1745003019WL039018 SUNDER 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SUNDER STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-019-001/48-A
(DEORI MAL) 		1745003019NRG24061120231158968 06/11/2023 Santosh kumar 1745003019WL039018 Santosh kumar 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Santoshkumar STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-019-001/48-A
(DEORI MAL) 		1745003019NRG24061120231158969 06/11/2023 Seema 1745003019WL039018 Seema 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Seema STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-019-001/49
(DEORI MAL) 		1745003019NRG24061120231158970 06/11/2023 Vidhya 1745003019WL039018 Vidhya 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Vidhya STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-019-001/50
(DEORI MAL) 		1745003019NRG24061120231158971 06/11/2023 KOMAL SINGH 1745003019WL039018 KOMAL SINGH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 KOMALSINGH STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-019-001/51
(DEORI MAL) 		1745003019NRG24061120231158972 06/11/2023 HEM SINGH 1745003019WL039018 HEM SINGH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 HEMSINGH STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-019-001/52
(DEORI MAL) 		1745003019NRG24061120231158973 06/11/2023 Bajariya 1745003019WL039018 Bajariya 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Bajariya STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-019-001/53
(DEORI MAL) 		1745003019NRG24061120231158974 06/11/2023 Sohaniya bai 1745003019WL039018 Sohaniya bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Sohaniyabai STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-019-001/54
(DEORI MAL) 		1745003019NRG24061120231158975 06/11/2023 ANSUEYA BAI 1745003019WL039018 ANSUEYA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 ANSUEYABAI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-019-001/57
(DEORI MAL) 		1745003019NRG24061120231158976 06/11/2023 Amarvati 1745003019WL039018 Amarvati 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Amarvati BANK OF BARODA(606985)
238 AMARPUR MP-45-003-019-001/6
(DEORI MAL) 		1745003019NRG24061120231158979 06/11/2023 SHANTI 1745003019WL039018 SHANTI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SHANTI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-019-001/70
(DEORI MAL) 		1745003019NRG24061120231158980 06/11/2023 Ranjna bai 1745003019WL039018 Ranjna bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Ranjnabai STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-019-001/72
(DEORI MAL) 		1745003019NRG24061120231158981 06/11/2023 REVTI BAI 1745003019WL039018 REVTI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 REVTIBAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-019-001/75
(DEORI MAL) 		1745003019NRG24061120231158982 06/11/2023 Bhagvati 1745003019WL039018 Bhagvati 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMARPUR MP-45-003-019-001/76
(DEORI MAL) 		1745003019NRG24061120231158983 06/11/2023 RADHA BAI 1745003019WL039018 RADHA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 RADHABAI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-019-001/78
(DEORI MAL) 		1745003019NRG24061120231158985 06/11/2023 Gulbi 1745003019WL039018 Gulbi 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Gulbi STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-019-001/78-A
(DEORI MAL) 		1745003019NRG24061120231158986 06/11/2023 TULSI BAI 1745003019WL039018 TULSI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 TULSIBAI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-019-001/8
(DEORI MAL) 		1745003019NRG24061120231158989 06/11/2023 DEVENDRA 1745003019WL039018 DEVENDRA 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 DEVENDRA STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-019-001/84
(DEORI MAL) 		1745003019NRG24061120231158990 06/11/2023 NARAYAN 1745003019WL039018 NARAYAN 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 NARAYAN STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-019-001/84-A
(DEORI MAL) 		1745003019NRG24061120231158991 06/11/2023 mohan singh 1745003019WL039018 mohan singh 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 mohansingh STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-019-001/85
(DEORI MAL) 		1745003019NRG24061120231158992 06/11/2023 beda bai 1745003019WL039018 beda bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 bedabai STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-019-001/86
(DEORI MAL) 		1745003019NRG24061120231158995 06/11/2023 SAKUN BAI 1745003019WL039018 SAKUN BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SAKUNBAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-019-001/89
(DEORI MAL) 		1745003019NRG24061120231158996 06/11/2023 puniya 1745003019WL039018 puniya 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 puniya STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-019-001/89-A
(DEORI MAL) 		1745003019NRG24061120231158997 06/11/2023 santoshi bai 1745003019WL039018 santoshi bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 santoshibai STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-019-001/9
(DEORI MAL) 		1745003019NRG24061120231158998 06/11/2023 DHANIYA BAI 1745003019WL039018 DHANIYA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 DHANIYABAI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-019-001/90
(DEORI MAL) 		1745003019NRG24061120231158999 06/11/2023 RAMESH 1745003019WL039018 RAMESH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 RAMESH STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-019-001/91
(DEORI MAL) 		1745003019NRG24061120231159000 06/11/2023 lalju 1745003019WL039018 lalju 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 lalju STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-019-001/91-A
(DEORI MAL) 		1745003019NRG24061120231159001 06/11/2023 Sulekha thakur 1745003019WL039018 Sulekha thakur 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Sulekhathakur STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-019-001/92
(DEORI MAL) 		1745003019NRG24061120231159002 06/11/2023 JAMOTRI BAI 1745003019WL039018 JAMOTRI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 JAMOTRIBAI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-019-001/93
(DEORI MAL) 		1745003019NRG24061120231159003 06/11/2023 MEENA BAI 1745003019WL039018 MEENA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 MEENABAI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-019-001/95
(DEORI MAL) 		1745003019NRG24061120231159004 06/11/2023 kuniya bai 1745003019WL039018 kuniya bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 kuniyabai STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-019-001/95-A
(DEORI MAL) 		1745003019NRG24061120231159005 06/11/2023 Silochani 1745003019WL039018 Silochani 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 Silochani STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-021-001/101
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154491 06/11/2023 SAMBHU 1745003WL038928 SAMBHU 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SAMBHU STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-021-001/102
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154492 06/11/2023 CHANDA BAI 1745003WL038928 CHANDA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 CHANDABAI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-021-001/104
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154493 06/11/2023 MEERA BAI 1745003WL038928 MEERA BAI 00415 SBIN0005494 400 400 Processed 01/01/2024 318586667 MEERABAI STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-021-001/107
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154499 06/11/2023 Ganesh 1745003WL038928 Ganesh 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Ganesh STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-021-001/107-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154500 06/11/2023 SUNIL KUMAR THAKUR 1745003WL038928 SUNIL KUMAR THAKUR 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SUNILKUMARTHAKUR STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-021-001/108-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154502 06/11/2023 PURAN SINGH 1745003WL038928 PURAN SINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 318586667 PURANSINGH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-021-001/109
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154503 06/11/2023 GUDDI BAI 1745003WL038928 GUDDI BAI 00415 SBIN0005494 600 600 Processed 01/01/2024 318586667 GUDDIBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-021-001/113
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154504 06/11/2023 Kota bai 1745003WL038928 Kota bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Kotabai STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-021-001/113-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154506 06/11/2023 Susheela Bai Thakur 1745003WL038928 Susheela Bai Thakur 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SusheelaBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMARPUR MP-45-003-021-001/114
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154507 06/11/2023 SANTI BAI 1745003WL038928 SANTI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SANTIBAI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154508 06/11/2023 GEETA BAI 1745003WL038928 GEETA BAI 00415 SBIN0005494 400 400 Processed 01/01/2024 318586667 GEETABAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-021-001/120
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154511 06/11/2023 MEERA BAI 1745003WL038928 MEERA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 MEERABAI STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154512 06/11/2023 ADHAR SINGH 1745003WL038928 ADHAR SINGH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 AMARPUR MP-45-003-021-001/123
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154513 06/11/2023 GEETA BAI 1745003WL038928 GEETA BAI 00415 SBIN0005494 200 200 Processed 01/01/2024 318586667 GEETABAI FINO PAYMENTS BANK LTD(608001)
274 AMARPUR MP-45-003-021-001/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154514 06/11/2023 MEERA BAI 1745003WL038928 MEERA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 MEERABAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-021-001/128-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154515 06/11/2023 Jagdeesh Thakur 1745003WL038928 Jagdeesh Thakur 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 JagdeeshThakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 AMARPUR MP-45-003-021-001/129
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154517 06/11/2023 NARVDIYA BSI 1745003WL038928 NARVDIYA BSI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 NARVDIYABSI STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-021-001/129
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154516 06/11/2023 VIKRAM SINGH 1745003WL038928 VIKRAM SINGH 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 VIKRAMSINGH STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-021-001/130
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154520 06/11/2023 Santoshi Bai 1745003WL038928 Santoshi Bai 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 SantoshiBai STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-021-001/134-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154521 06/11/2023 DEEPSHAILI 1745003WL038928 DEEPSHAILI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 DEEPSHAILI STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-021-001/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154522 06/11/2023 KUNVAR SINGH 1745003WL038928 KUNVAR SINGH 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 KUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 AMARPUR MP-45-003-021-001/141
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154523 06/11/2023 BITTI BAI 1745003WL038928 BITTI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 BITTIBAI STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-021-001/141-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154524 06/11/2023 RAM MILAN 1745003WL038928 RAM MILAN 00415 SBIN0005494 600 600 Processed 01/01/2024 318586667 RAMMILAN STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-021-001/144
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154525 06/11/2023 GANGA BAI 1745003WL038928 GANGA BAI 00415 SBIN0005494 1000 1000 Processed 01/01/2024 318586667 GANGABAI STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-021-001/146
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154527 06/11/2023 Seeta bai 1745003WL038928 Seeta bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Seetabai UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-021-001/153
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154528 06/11/2023 MUNNI BAI 1745003WL038928 MUNNI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 MUNNIBAI STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-021-001/156-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154529 06/11/2023 Santosh 1745003WL038928 Santosh 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Santosh STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-021-001/167
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154530 06/11/2023 USHA BAI 1745003WL038928 USHA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 USHABAI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-021-001/179
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154532 06/11/2023 Laxmi bai 1745003WL038928 Laxmi bai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Laxmibai FINO PAYMENTS BANK LTD(608001)
289 AMARPUR MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154533 06/11/2023 KUMHARIN BAI 1745003WL038928 KUMHARIN BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 KUMHARINBAI STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154535 06/11/2023 ENDRVATI 1745003WL038928 ENDRVATI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 ENDRVATI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154534 06/11/2023 SUKHSEN 1745003WL038928 SUKHSEN 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SUKHSEN STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154537 06/11/2023 DASHRATH SINGH 1745003WL038928 DASHRATH SINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 318586667 DASHRATHSINGH STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-021-001/230
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154538 06/11/2023 JAGESHVAR 1745003WL038928 JAGESHVAR 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 JAGESHVAR STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154539 06/11/2023 MANI RAM 1745003WL038928 MANI RAM 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 MANIRAM STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-021-001/248-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154540 06/11/2023 SUMATIYA 1745003WL038928 SUMATIYA 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SUMATIYA STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154541 06/11/2023 SURESH KUMAR UKEY 1745003WL038928 SURESH KUMAR UKEY 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SURESHKUMARUKEY STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-021-001/25
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154543 06/11/2023 SUSHELA BAI 1745003WL038928 SUSHELA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SUSHELABAI STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-021-001/255-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154544 06/11/2023 MEENAB BAI 1745003WL038928 MEENAB BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 MEENABBAI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-021-001/268-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154545 06/11/2023 Arti bai saraiya 1745003WL038928 Arti bai saraiya 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Artibaisaraiya STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-021-001/273
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154546 06/11/2023 SHANTI BAI 1745003WL038928 SHANTI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SHANTIBAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-021-001/276-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154548 06/11/2023 Muliya 1745003WL038928 Muliya 00415 SBIN0005494 600 600 Processed 01/01/2024 318586667 Muliya STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-021-001/38
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154553 06/11/2023 Ram bai yadav 1745003WL038928 Ram bai yadav 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 Rambaiyadav STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-021-001/39
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154554 06/11/2023 GANESH 1745003WL038928 GANESH 00415 SBIN0005494 800 800 Processed 01/01/2024 318586667 GANESH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-021-001/47
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154555 06/11/2023 SUSHELA BAI 1745003WL038928 SUSHELA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 SUSHELABAI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-021-001/49
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154557 06/11/2023 MAIKEI BAI 1745003WL038928 MAIKEI BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318586667 MAIKEIBAI STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-023-002/3-D
(KAMARASODA) 		1745003023NRG24061120231156869 06/11/2023 Surandar kumar 1745003023WL038974 Surandar kumar 00415 SBIN0005494 1400 1400 Processed 01/01/2024 318586667 Surandarkumar STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-025-001/34-A
(SAMHAR) 		1745003025NRG24061120231158233 06/11/2023 mithlesh sahu 1745003025WL039007 mithlesh sahu 00415 SBIN0005494 1372 1372 Processed 01/01/2024 318586667 mithleshsahu STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-025-002/2
(SAMHAR) 		1745003025NRG24061120231158264 06/11/2023 KEHAR SINGH 1745003025WL039007 KEHAR SINGH 00415 SBIN0005494 1176 1176 Processed 01/01/2024 318586667 KEHARSINGH STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-025-002/20-A
(SAMHAR) 		1745003025NRG24061120231158266 06/11/2023 SUMANTRI 1745003025WL039007 SUMANTRI 00415 SBIN0005494 980 980 Processed 01/01/2024 318586667 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
310 AMARPUR MP-45-003-025-002/33-B
(SAMHAR) 		1745003025NRG24061120231158275 06/11/2023 Meena 1745003025WL039007 Meena 00415 SBIN0005494 980 980 Processed 01/01/2024 318586667 Meena STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-025-002/4-B
(SAMHAR) 		1745003025NRG24061120231158279 06/11/2023 SELOCHANA BAI 1745003025WL039007 SELOCHANA BAI 00415 SBIN0005494 1176 1176 Processed 01/01/2024 318586667 SELOCHANABAI STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-025-002/51
(SAMHAR) 		1745003025NRG24061120231158280 06/11/2023 DEVA SAINGH 1745003025WL039007 DEVA SAINGH 00415 SBIN0005494 784 784 Processed 01/01/2024 318586667 DEVASAINGH STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-025-002/60-B
(SAMHAR) 		1745003025NRG24061120231158282 06/11/2023 Dayaram 1745003025WL039007 Dayaram 00415 SBIN0005494 1176 1176 Processed 01/01/2024 318586667 Dayaram STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-028-002/177
(BHAKHA MAL) 		1745003028NRG24061120231161812 06/11/2023 suresh 1745003028WL039072 suresh 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 AMARPUR MP-45-003-028-002/180
(BHAKHA MAL) 		1745003028NRG24061120231161817 06/11/2023 Deepak 1745003028WL039072 Deepak 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 Deepak STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-028-002/7
(BHAKHA MAL) 		1745003028NRG24061120231161838 06/11/2023 Dhavnin bai 1745003028WL039072 Dhavnin bai 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 Dhavninbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 AMARPUR MP-45-003-028-003/1
(BHAKHA MAL) 		1745003028NRG24061120231161839 06/11/2023 KEDAR 1745003028WL039072 KEDAR 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 KEDAR STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-028-003/1
(BHAKHA MAL) 		1745003028NRG24061120231161840 06/11/2023 KOTA BAI 1745003028WL039072 KOTA BAI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 KOTABAI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-028-003/10-A
(BHAKHA MAL) 		1745003028NRG24061120231161841 06/11/2023 SAVITRI BAI 1745003028WL039072 SAVITRI BAI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 SAVITRIBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-028-003/13
(BHAKHA MAL) 		1745003028NRG24061120231161843 06/11/2023 GOVANDRAN 1745003028WL039072 GOVANDRAN 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 GOVANDRAN BANK OF BARODA(606985)
321 AMARPUR MP-45-003-028-003/13-B
(BHAKHA MAL) 		1745003028NRG24061120231161845 06/11/2023 bhagwati 1745003028WL039072 bhagwati 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 bhagwati STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-028-003/19
(BHAKHA MAL) 		1745003028NRG24061120231161846 06/11/2023 KOSILIYA 1745003028WL039072 KOSILIYA 00415 SBIN0005494 925 925 Processed 01/01/2024 318586667 KOSILIYA STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-028-003/2
(BHAKHA MAL) 		1745003028NRG24061120231161847 06/11/2023 SHIVKUMARI 1745003028WL039072 SHIVKUMARI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 SHIVKUMARI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-028-003/23
(BHAKHA MAL) 		1745003028NRG24061120231161849 06/11/2023 GAJANAND 1745003028WL039072 GAJANAND 00415 SBIN0005494 1110 1110 Processed 01/01/2024 318586667 GAJANAND STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-028-003/24
(BHAKHA MAL) 		1745003028NRG24061120231161850 06/11/2023 RAJENDRA 1745003028WL039072 RAJENDRA 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 RAJENDRA STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-028-003/25
(BHAKHA MAL) 		1745003028NRG24061120231161851 06/11/2023 RAMVATI 1745003028WL039072 RAMVATI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 RAMVATI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-028-003/26
(BHAKHA MAL) 		1745003028NRG24061120231161852 06/11/2023 SUSHULA 1745003028WL039072 SUSHULA 00415 SBIN0005494 1110 1110 Processed 01/01/2024 318586667 SUSHULA STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-028-003/28
(BHAKHA MAL) 		1745003028NRG24061120231161853 06/11/2023 JOYTI 1745003028WL039072 JOYTI 00415 SBIN0005494 1110 1110 Processed 01/01/2024 318586667 JOYTI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-028-003/30
(BHAKHA MAL) 		1745003028NRG24061120231161854 06/11/2023 DROPTI 1745003028WL039072 DROPTI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 DROPTI STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-028-003/32
(BHAKHA MAL) 		1745003028NRG24061120231161855 06/11/2023 MAHTRA 1745003028WL039072 MAHTRA 00415 SBIN0005494 1295 1295 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AMARPUR MP-45-003-028-003/33
(BHAKHA MAL) 		1745003028NRG24061120231161856 06/11/2023 RAMBAI 1745003028WL039072 RAMBAI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 RAMBAI STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-028-003/36-A
(BHAKHA MAL) 		1745003028NRG24061120231161857 06/11/2023 HARDLATA 1745003028WL039072 HARDLATA 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 HARDLATA STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-028-003/37
(BHAKHA MAL) 		1745003028NRG24061120231161858 06/11/2023 SHAMBHU 1745003028WL039072 SHAMBHU 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 SHAMBHU STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-028-003/41
(BHAKHA MAL) 		1745003028NRG24061120231161859 06/11/2023 BHAGVAT 1745003028WL039072 BHAGVAT 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 BHAGVAT STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-028-003/41-A
(BHAKHA MAL) 		1745003028NRG24061120231161860 06/11/2023 HEMVATI 1745003028WL039072 HEMVATI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 HEMVATI STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-028-003/44
(BHAKHA MAL) 		1745003028NRG24061120231161862 06/11/2023 NAND KUMAR 1745003028WL039072 NAND KUMAR 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 NANDKUMAR STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-028-003/45-B
(BHAKHA MAL) 		1745003028NRG24061120231161864 06/11/2023 RUNIYA 1745003028WL039072 RUNIYA 00415 SBIN0005494 1110 1110 Processed 01/01/2024 318586667 RUNIYA STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-028-003/48
(BHAKHA MAL) 		1745003028NRG24061120231161866 06/11/2023 DURGA VATI 1745003028WL039072 DURGA VATI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 DURGAVATI CANARA BANK(508532)
339 AMARPUR MP-45-003-028-003/48
(BHAKHA MAL) 		1745003028NRG24061120231161865 06/11/2023 JADHIYA 1745003028WL039072 JADHIYA 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 JADHIYA STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-028-003/48-D
(BHAKHA MAL) 		1745003028NRG24061120231161868 06/11/2023 gagan kumar 1745003028WL039072 gagan kumar 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 gagankumar STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-028-003/48-D
(BHAKHA MAL) 		1745003028NRG24061120231161867 06/11/2023 vindit kumar 1745003028WL039072 vindit kumar 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 vinditkumar STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-028-003/49
(BHAKHA MAL) 		1745003028NRG24061120231161869 06/11/2023 KALA BAI 1745003028WL039072 KALA BAI 00415 SBIN0005494 185 185 Processed 01/01/2024 318586667 KALABAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-028-003/51
(BHAKHA MAL) 		1745003028NRG24061120231161871 06/11/2023 HEMVATI 1745003028WL039072 HEMVATI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 HEMVATI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-028-003/53
(BHAKHA MAL) 		1745003028NRG24061120231161872 06/11/2023 SHUSHMA 1745003028WL039072 SHUSHMA 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 SHUSHMA STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-028-003/54
(BHAKHA MAL) 		1745003028NRG24061120231161873 06/11/2023 SUKHMATIYA 1745003028WL039072 SUKHMATIYA 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 SUKHMATIYA STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-028-003/54-A
(BHAKHA MAL) 		1745003028NRG24061120231161874 06/11/2023 MOHVATI 1745003028WL039072 MOHVATI 00415 SBIN0005494 1295 1295 Processed 01/01/2024 318586667 MOHVATI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-035-001/115-A
(BODHGHUNDI) 		1745003000NRG24061120231154394 06/11/2023 Fulasiya paraste 1745003WL038925 Fulasiya paraste 00415 SBIN0005494 216 216 Processed 01/01/2024 318586667 Fulasiyaparaste STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-035-001/147-A
(BODHGHUNDI) 		1745003000NRG24061120231154396 06/11/2023 Anita bai 1745003WL038925 Anita bai 00415 SBIN0005494 864 864 Processed 01/01/2024 318586667 Anitabai STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-035-001/15
(BODHGHUNDI) 		1745003000NRG24061120231154397 06/11/2023 kali bai 1745003WL038925 kali bai 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 kalibai STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-035-001/16-A
(BODHGHUNDI) 		1745003000NRG24061120231154399 06/11/2023 jhmiyabai 1745003WL038925 jhmiyabai 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 jhmiyabai STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-035-001/23
(BODHGHUNDI) 		1745003000NRG24061120231154404 06/11/2023 bhagrthibai 1745003WL038925 bhagrthibai 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 bhagrthibai STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-035-001/264-A
(BODHGHUNDI) 		1745003000NRG24061120231154409 06/11/2023 Surajni bai 1745003WL038925 Surajni bai 00415 SBIN0005494 216 216 Processed 01/01/2024 318586667 Surajnibai STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-035-001/28-A
(BODHGHUNDI) 		1745003000NRG24061120231154416 06/11/2023 Budhram paraste 1745003WL038925 Budhram paraste 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 Budhramparaste STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-035-001/3-B
(BODHGHUNDI) 		1745003000NRG24061120231154420 06/11/2023 Bhagwati 1745003WL038925 Bhagwati 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 Bhagwati BANK OF BARODA(606985)
355 AMARPUR MP-45-003-035-001/33-A
(BODHGHUNDI) 		1745003000NRG24061120231154422 06/11/2023 mul singh 1745003WL038925 mul singh 00415 SBIN0005494 864 864 Processed 01/01/2024 318586667 mulsingh STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-035-001/4-A
(BODHGHUNDI) 		1745003000NRG24061120231154428 06/11/2023 Teerath singh 1745003WL038925 Teerath singh 00415 SBIN0005494 432 432 Processed 01/01/2024 318586667 Teerathsingh FINO PAYMENTS BANK LTD(608001)
357 AMARPUR MP-45-003-035-001/41
(BODHGHUNDI) 		1745003000NRG24061120231154430 06/11/2023 sammlbai 1745003WL038925 sammlbai 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 sammlbai STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-035-001/47
(BODHGHUNDI) 		1745003000NRG24061120231154432 06/11/2023 Mahli bai 1745003WL038925 Mahli bai 00415 SBIN0005494 1080 1080 Processed 01/01/2024 318586667 Mahlibai STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-035-001/5
(BODHGHUNDI) 		1745003000NRG24061120231154433 06/11/2023 smliyabai 1745003WL038925 smliyabai 00415 SBIN0005494 432 432 Processed 01/01/2024 318586667 smliyabai STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-035-001/60
(BODHGHUNDI) 		1745003000NRG24061120231154437 06/11/2023 ujariyabai 1745003WL038925 ujariyabai 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 ujariyabai STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-035-001/69-A
(BODHGHUNDI) 		1745003000NRG24061120231154444 06/11/2023 Susan bai 1745003WL038925 Susan bai 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 Susanbai STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-035-001/70
(BODHGHUNDI) 		1745003000NRG24061120231154445 06/11/2023 Fuandire 1745003WL038925 Fuandire 00415 SBIN0005494 1080 1080 Processed 01/01/2024 318586667 Fuandire STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-035-001/77-A
(BODHGHUNDI) 		1745003000NRG24061120231154450 06/11/2023 Aanarkali 1745003WL038925 Aanarkali 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 Aanarkali STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-035-001/77-B
(BODHGHUNDI) 		1745003000NRG24061120231154451 06/11/2023 prti bai 1745003WL038925 prti bai 00415 SBIN0005494 432 432 Processed 01/01/2024 318586667 prtibai STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-035-001/81
(BODHGHUNDI) 		1745003000NRG24061120231154454 06/11/2023 sonvati 1745003WL038925 sonvati 00415 SBIN0005494 864 864 Processed 01/01/2024 318586667 sonvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 AMARPUR MP-45-003-035-001/82
(BODHGHUNDI) 		1745003000NRG24061120231154455 06/11/2023 suseelabai 1745003WL038925 suseelabai 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 suseelabai STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-035-001/82-A
(BODHGHUNDI) 		1745003000NRG24061120231154456 06/11/2023 Pahalvati 1745003WL038925 Pahalvati 00415 SBIN0005494 1296 1296 Processed 01/01/2024 318586667 Pahalvati STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-035-001/82-B
(BODHGHUNDI) 		1745003000NRG24061120231154457 06/11/2023 Sarita masram 1745003WL038925 Sarita masram 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 Saritamasram STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-035-001/85-B
(BODHGHUNDI) 		1745003000NRG24061120231154461 06/11/2023 JEHARVATI 1745003WL038925 JEHARVATI 00415 SBIN0005494 648 648 Processed 01/01/2024 318586667 JEHARVATI STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-035-001/86
(BODHGHUNDI) 		1745003000NRG24061120231154462 06/11/2023 amarvtti 1745003WL038925 amarvtti 00415 SBIN0005494 216 216 Processed 01/01/2024 318586667 amarvtti STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-040-001/124-A
(JALEGAON) 		1745003000NRG24061120231154384 06/11/2023 MANIK 1745003WL038924 MANIK 00415 SBIN0005494 1491 1491 Processed 01/01/2024 318586667 MANIK STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003000NRG24061120231154385 06/11/2023 ANURADHA 1745003WL038924 ANURADHA 00415 SBIN0005494 1491 1491 Processed 01/01/2024 318586667 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMARPUR MP-45-003-040-001/59
(JALEGAON) 		1745003000NRG24061120231154388 06/11/2023 SUNEETA 1745003WL038924 SUNEETA 00415 SBIN0005494 1491 1491 Processed 01/01/2024 318586667 SUNEETA STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-040-001/89-B
(JALEGAON) 		1745003000NRG24061120231154391 06/11/2023 rajesh 1745003WL038924 rajesh 00415 SBIN0005494 1491 1491 Processed 01/01/2024 318586667 rajesh STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-040-001/91-A
(JALEGAON) 		1745003000NRG24061120231154392 06/11/2023 GOPAL 1745003WL038924 GOPAL 00415 SBIN0005494 1491 1491 Processed 01/01/2024 318586667 GOPAL STATE BANK OF INDIA(508548)
SubTotal 350326 350326
376 AMARPUR MP-45-003-016-002/73
(KOKO) 		1745003016NRG24061120231153783 06/11/2023 GYAN SINGH 1745003016WL038912 GYAN SINGH 00415 SBIN0005511 1296 1296 Processed 01/01/2024 318586667 GYANSINGH STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-018-001/319-B
(BHANPUR RYT) 		1745003018NRG24061120231158056 06/11/2023 SAVITA 1745003018WL038998 SAVITA 00415 SBIN0005511 1224 1224 Processed 01/01/2024 318586667 SAVITA FINO PAYMENTS BANK LTD(608001)
378 AMARPUR MP-45-003-018-001/319-B
(BHANPUR RYT) 		1745003018NRG24061120231158057 06/11/2023 SAVITA 1745003018WL038998 SAVITA 00415 SBIN0005511 1224 1224 Processed 01/01/2024 318586667 SAVITA STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-018-001/85-B
(BHANPUR RYT) 		1745003018NRG24061120231158107 06/11/2023 BHUNESHVARI 1745003018WL038998 BHUNESHVARI 00415 SBIN0005511 1224 1224 Processed 01/01/2024 318586667 BHUNESHVARI STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-019-001/85-B
(DEORI MAL) 		1745003019NRG24061120231158994 06/11/2023 Gouri bai 1745003019WL039018 Gouri bai 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318586667 Gouribai STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-021-001/105
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154496 06/11/2023 RAMASH SINGH 1745003WL038928 RAMASH SINGH 00415 SBIN0005511 600 600 Processed 01/01/2024 318586667 RAMASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 AMARPUR MP-45-003-021-001/105-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154497 06/11/2023 Sahdev singh 1745003WL038928 Sahdev singh 00415 SBIN0005511 600 600 Processed 01/01/2024 318586667 Sahdevsingh STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-021-001/106
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154498 06/11/2023 BHAGAT RAM 1745003WL038928 BHAGAT RAM 00415 SBIN0005511 800 800 Processed 01/01/2024 318586667 BHAGATRAM STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-021-001/108-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154501 06/11/2023 SATTA BAI 1745003WL038928 SATTA BAI 00415 SBIN0005511 800 800 Processed 01/01/2024 318586667 SATTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 AMARPUR MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154505 06/11/2023 Govind Singh 1745003WL038928 Govind Singh 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318586667 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 AMARPUR MP-45-003-021-001/25
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154542 06/11/2023 SUKHDEN 1745003WL038928 SUKHDEN 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318586667 SUKHDEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 AMARPUR MP-45-003-021-001/273-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154547 06/11/2023 usha bai 1745003WL038928 usha bai 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318586667 ushabai STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-021-001/276-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154551 06/11/2023 Gajendra Kumar Rajpoot 1745003WL038928 Gajendra Kumar Rajpoot 00415 SBIN0005511 600 600 Processed 01/01/2024 318586667 GajendraKumarRajpoot STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-021-001/276-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154549 06/11/2023 Kripal 1745003WL038928 Kripal 00415 SBIN0005511 600 600 Processed 01/01/2024 318586667 Kripal STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-021-001/36
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154552 06/11/2023 DURGA BAI 1745003WL038928 DURGA BAI 00415 SBIN0005511 200 200 Processed 01/01/2024 318586667 DURGABAI STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-021-001/47-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154556 06/11/2023 KERA BAI 1745003WL038928 KERA BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318586667 KERABAI STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-025-001/111-A
(SAMHAR) 		1745003025NRG24061120231158225 06/11/2023 Dinesh 1745003025WL039007 Dinesh 00415 SBIN0005511 392 392 Processed 01/01/2024 318586667 Dinesh STATE BANK OF INDIA(508548)
SubTotal 15560 15560
393 AMARPUR MP-45-003-016-002/141-A
(KOKO) 		1745003016NRG24061120231153746 06/11/2023 RAKHEE SAIYAM 1745003016WL038912 RAKHEE SAIYAM 00415 SBIN0013652 1296 1296 Processed 01/01/2024 318586667 RAKHEESAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 AMARPUR MP-45-003-016-002/39-B
(KOKO) 		1745003016NRG24061120231153773 06/11/2023 SUBHADRA 1745003016WL038912 SUBHADRA 00415 SBIN0013652 1296 1296 Processed 01/01/2024 318586667 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
395 AMARPUR MP-45-003-004-001/18-A
(UMARIYA) 		1745003004NRG24061120231153437 06/11/2023 Anuradha 1745003004WL038902 Anuradha 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318586667 Anuradha STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-013-001/19-A
(JHILMILA) 		1745003013NRG24061120231157550 06/11/2023 Phula bai 1745003013WL038990 Phula bai 00415 SBIN0030452 1400 1400 Processed 01/01/2024 318586667 Phulabai STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-021-001/104-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154495 06/11/2023 Rameshvari 1745003WL038928 Rameshvari 00415 SBIN0030452 400 400 Processed 01/01/2024 318586667 Rameshvari STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-025-001/34-A
(SAMHAR) 		1745003025NRG24061120231158234 06/11/2023 priti sahu 1745003025WL039007 priti sahu 00415 SBIN0030452 588 588 Processed 01/01/2024 318586667 pritisahu NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-025-001/45-A
(SAMHAR) 		1745003025NRG24061120231158236 06/11/2023 Srojni 1745003025WL039007 Srojni 00415 SBIN0030452 1782 1782 Processed 01/01/2024 318586667 Srojni INDIAN BANK(607105)
400 AMARPUR MP-45-003-025-001/99-A
(SAMHAR) 		1745003025NRG24061120231158250 06/11/2023 BHADDU 1745003025WL039007 BHADDU 00415 SBIN0030452 1372 1372 Processed 01/01/2024 318586667 BHADDU STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-025-002/25-B
(SAMHAR) 		1745003025NRG24061120231158271 06/11/2023 janke 1745003025WL039007 janke 00415 SBIN0030452 1176 1176 Processed 01/01/2024 318586667 janke NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-025-002/25-B
(SAMHAR) 		1745003025NRG24061120231158270 06/11/2023 RAM Charan 1745003025WL039007 RAM Charan 00415 SBIN0030452 1176 1176 Processed 01/01/2024 318586667 RAMCharan STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-025-002/34
(SAMHAR) 		1745003025NRG24061120231158276 06/11/2023 SUKHVATI 1745003025WL039007 SUKHVATI 00415 SBIN0030452 1176 1176 Processed 01/01/2024 318586667 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10270 10270
404 AMARPUR MP-45-003-004-001/102
(UMARIYA) 		1745003004NRG24061120231153424 06/11/2023 DEEPAK 1745003004WL038902 DEEPAK 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 DEEPAK UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-004-001/102
(UMARIYA) 		1745003004NRG24061120231153425 06/11/2023 Foolvati 1745003004WL038902 Foolvati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Foolvati UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-004-001/107-A
(UMARIYA) 		1745003004NRG24061120231153426 06/11/2023 SATEESH 1745003004WL038902 SATEESH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 SATEESH UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-004-001/111
(UMARIYA) 		1745003004NRG24061120231153427 06/11/2023 BUDHDHU DAS 1745003004WL038902 BUDHDHU DAS 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 BUDHDHUDAS UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-004-001/141
(UMARIYA) 		1745003004NRG24061120231153428 06/11/2023 ranjeeta 1745003004WL038902 ranjeeta 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 ranjeeta UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-004-001/141-A
(UMARIYA) 		1745003004NRG24061120231153429 06/11/2023 Neeleshkumar 1745003004WL038902 Neeleshkumar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Neeleshkumar UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-004-001/150
(UMARIYA) 		1745003004NRG24061120231153430 06/11/2023 chandrasing 1745003004WL038902 chandrasing 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 chandrasing UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-004-001/152
(UMARIYA) 		1745003004NRG24061120231153431 06/11/2023 nanhasingh 1745003004WL038902 nanhasingh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 nanhasingh UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-004-001/153
(UMARIYA) 		1745003004NRG24061120231153432 06/11/2023 amarsingh 1745003004WL038902 amarsingh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 amarsingh UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-004-001/160
(UMARIYA) 		1745003004NRG24061120231153433 06/11/2023 BUDH SEN 1745003004WL038902 BUDH SEN 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 BUDHSEN UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-004-001/162
(UMARIYA) 		1745003004NRG24061120231153434 06/11/2023 lalsingh 1745003004WL038902 lalsingh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 lalsingh UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-004-001/162-A
(UMARIYA) 		1745003004NRG24061120231153435 06/11/2023 Rajeshvari 1745003004WL038902 Rajeshvari 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Rajeshvari UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-004-001/184
(UMARIYA) 		1745003004NRG24061120231153438 06/11/2023 Kamalsingh 1745003004WL038902 Kamalsingh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Kamalsingh UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-004-001/20
(UMARIYA) 		1745003004NRG24061120231153439 06/11/2023 rmotin 1745003004WL038902 rmotin 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 rmotin UNION BANK OF INDIA(508500)
418 AMARPUR MP-45-003-004-001/222
(UMARIYA) 		1745003004NRG24061120231153440 06/11/2023 gajanand 1745003004WL038902 gajanand 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 gajanand UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-004-001/237-B
(UMARIYA) 		1745003004NRG24061120231153441 06/11/2023 Khemsingh 1745003004WL038902 Khemsingh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Khemsingh UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-004-001/240
(UMARIYA) 		1745003004NRG24061120231153442 06/11/2023 SAROJ 1745003004WL038902 SAROJ 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 SAROJ UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-004-001/33-A
(UMARIYA) 		1745003004NRG24061120231153443 06/11/2023 Rameswari 1745003004WL038902 Rameswari 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Rameswari UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-004-001/62
(UMARIYA) 		1745003004NRG24061120231153445 06/11/2023 Bhagrati 1745003004WL038902 Bhagrati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Bhagrati UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-004-001/68
(UMARIYA) 		1745003004NRG24061120231153446 06/11/2023 dinesh das 1745003004WL038902 dinesh das 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 dineshdas UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-004-001/75-C
(UMARIYA) 		1745003004NRG24061120231153447 06/11/2023 KAMLESHVARI 1745003004WL038902 KAMLESHVARI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 KAMLESHVARI UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-004-001/77
(UMARIYA) 		1745003004NRG24061120231153448 06/11/2023 pratap das 1745003004WL038902 pratap das 00468 UBIN0542628 200 200 Processed 01/01/2024 318586667 pratapdas INDIA POST PAYMENTS BANK LIMITED(508528)
426 AMARPUR MP-45-003-004-001/90
(UMARIYA) 		1745003004NRG24061120231153450 06/11/2023 biptibai 1745003004WL038902 biptibai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 biptibai UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-004-001/90
(UMARIYA) 		1745003004NRG24061120231153449 06/11/2023 Kaledash 1745003004WL038902 Kaledash 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 Kaledash UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-004-003/130
(UMARIYA) 		1745003004NRG24061120231153451 06/11/2023 santosh 1745003004WL038902 santosh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 santosh UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-004-003/130
(UMARIYA) 		1745003004NRG24061120231153452 06/11/2023 vijaykumari 1745003004WL038902 vijaykumari 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318586667 vijaykumari UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-011-001/123
(BHAPSA) 		1745003011NRG24061120231155477 06/11/2023 SHUSHILA 1745003011WL038940 SHUSHILA 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 SHUSHILA STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-011-001/130
(BHAPSA) 		1745003011NRG24061120231155478 06/11/2023 RAJU 1745003011WL038940 RAJU 00468 UBIN0542628 1050 1050 Processed 01/01/2024 318586667 RAJU STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003011NRG24061120231155479 06/11/2023 Sukki bai 1745003011WL038940 Sukki bai 00468 UBIN0542628 840 840 Processed 01/01/2024 318586667 Sukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
433 AMARPUR MP-45-003-011-001/135
(BHAPSA) 		1745003011NRG24061120231155480 06/11/2023 NER SINGH 1745003011WL038940 NER SINGH 00468 UBIN0542628 630 630 Processed 01/01/2024 318586667 NERSINGH UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-011-001/140
(BHAPSA) 		1745003011NRG24061120231155482 06/11/2023 Ram singh 1745003011WL038940 Ram singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Ramsingh UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-011-001/142
(BHAPSA) 		1745003011NRG24061120231155483 06/11/2023 Gend singh 1745003011WL038940 Gend singh 00468 UBIN0542628 210 210 Processed 01/01/2024 318586667 Gendsingh UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-011-001/143
(BHAPSA) 		1745003011NRG24061120231155484 06/11/2023 Kandhi singh 1745003011WL038940 Kandhi singh 00468 UBIN0542628 630 630 Processed 01/01/2024 318586667 Kandhisingh UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-011-001/144-B
(BHAPSA) 		1745003011NRG24061120231155485 06/11/2023 DHANIYA BAI 1745003011WL038940 DHANIYA BAI 00468 UBIN0542628 1050 1050 Processed 01/01/2024 318586667 DHANIYABAI STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-011-001/149-A
(BHAPSA) 		1745003011NRG24061120231155486 06/11/2023 SIVSINGH 1745003011WL038940 SIVSINGH 00468 UBIN0542628 210 210 Processed 01/01/2024 318586667 SIVSINGH UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-011-001/151
(BHAPSA) 		1745003011NRG24061120231155487 06/11/2023 sadilal 1745003011WL038940 sadilal 00468 UBIN0542628 630 630 Processed 01/01/2024 318586667 sadilal UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-011-001/151-C
(BHAPSA) 		1745003011NRG24061120231155488 06/11/2023 Devariya 1745003011WL038940 Devariya 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Devariya STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-011-001/152
(BHAPSA) 		1745003011NRG24061120231155489 06/11/2023 dilip 1745003011WL038940 dilip 00468 UBIN0542628 210 210 Processed 01/01/2024 318586667 dilip UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-011-001/154
(BHAPSA) 		1745003011NRG24061120231155490 06/11/2023 ramesh 1745003011WL038940 ramesh 00468 UBIN0542628 1050 1050 Processed 01/01/2024 318586667 ramesh UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-011-001/159
(BHAPSA) 		1745003011NRG24061120231155492 06/11/2023 KALARIN BAI 1745003011WL038940 KALARIN BAI 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 KALARINBAI UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-011-001/159-C
(BHAPSA) 		1745003011NRG24061120231155493 06/11/2023 KUNWER SINGH 1745003011WL038940 KUNWER SINGH 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 KUNWERSINGH UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-011-001/179
(BHAPSA) 		1745003011NRG24061120231155494 06/11/2023 loksingh 1745003011WL038940 loksingh 00468 UBIN0542628 630 630 Processed 01/01/2024 318586667 loksingh UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-011-001/187
(BHAPSA) 		1745003011NRG24061120231155495 06/11/2023 muliyabai 1745003011WL038940 muliyabai 00468 UBIN0542628 1050 1050 Processed 01/01/2024 318586667 muliyabai UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-011-001/39
(BHAPSA) 		1745003011NRG24061120231155497 06/11/2023 Sankar lal 1745003011WL038940 Sankar lal 00468 UBIN0542628 840 840 Processed 01/01/2024 318586667 Sankarlal UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-011-001/39-C
(BHAPSA) 		1745003011NRG24061120231155498 06/11/2023 YOGENDRA 1745003011WL038940 YOGENDRA 00468 UBIN0542628 630 630 Processed 01/01/2024 318586667 YOGENDRA UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-011-001/41
(BHAPSA) 		1745003011NRG24061120231155500 06/11/2023 gauri 1745003011WL038940 gauri 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 gauri UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-011-001/41
(BHAPSA) 		1745003011NRG24061120231155499 06/11/2023 Sohanlal 1745003011WL038940 Sohanlal 00468 UBIN0542628 840 840 Processed 01/01/2024 318586667 Sohanlal UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-011-001/42-B
(BHAPSA) 		1745003011NRG24061120231155501 06/11/2023 INDERA 1745003011WL038940 INDERA 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 INDERA UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-011-001/42-C
(BHAPSA) 		1745003011NRG24061120231155502 06/11/2023 Manmohan 1745003011WL038940 Manmohan 00468 UBIN0542628 1050 1050 Processed 01/01/2024 318586667 Manmohan UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-011-001/56
(BHAPSA) 		1745003011NRG24061120231155503 06/11/2023 Chain singh 1745003011WL038940 Chain singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Chainsingh STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-011-001/57
(BHAPSA) 		1745003011NRG24061120231155504 06/11/2023 Chainvati 1745003011WL038940 Chainvati 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Chainvati UNION BANK OF INDIA(508500)
455 AMARPUR MP-45-003-011-001/59
(BHAPSA) 		1745003011NRG24061120231155505 06/11/2023 Sukla singh 1745003011WL038940 Sukla singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Suklasingh UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-011-001/60
(BHAPSA) 		1745003011NRG24061120231155506 06/11/2023 Sahboo singh 1745003011WL038940 Sahboo singh 00468 UBIN0542628 840 840 Processed 01/01/2024 318586667 Sahboosingh UNION BANK OF INDIA(508500)
457 AMARPUR MP-45-003-011-001/62
(BHAPSA) 		1745003011NRG24061120231155508 06/11/2023 Indra singh 1745003011WL038940 Indra singh 00468 UBIN0542628 840 840 Processed 01/01/2024 318586667 Indrasingh UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-011-001/63
(BHAPSA) 		1745003011NRG24061120231155509 06/11/2023 Guhra singh 1745003011WL038940 Guhra singh 00468 UBIN0542628 1050 1050 Processed 01/01/2024 318586667 Guhrasingh UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-011-001/64
(BHAPSA) 		1745003011NRG24061120231155511 06/11/2023 Kumhar singh 1745003011WL038940 Kumhar singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Kumharsingh UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-011-001/65
(BHAPSA) 		1745003011NRG24061120231155512 06/11/2023 Lakhanu singh 1745003011WL038940 Lakhanu singh 00468 UBIN0542628 840 840 Processed 01/01/2024 318586667 Lakhanusingh UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-011-001/66
(BHAPSA) 		1745003011NRG24061120231155513 06/11/2023 Manhgu singh 1745003011WL038940 Manhgu singh 00468 UBIN0542628 630 630 Processed 01/01/2024 318586667 Manhgusingh UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-011-001/67
(BHAPSA) 		1745003011NRG24061120231155514 06/11/2023 ramkaran 1745003011WL038940 ramkaran 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 ramkaran UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-011-001/68-C
(BHAPSA) 		1745003011NRG24061120231155518 06/11/2023 Ramkumar 1745003011WL038940 Ramkumar 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 Ramkumar STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-011-001/71
(BHAPSA) 		1745003011NRG24061120231155519 06/11/2023 fulchand 1745003011WL038940 fulchand 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 fulchand UNION BANK OF INDIA(508500)
465 AMARPUR MP-45-003-011-001/72
(BHAPSA) 		1745003011NRG24061120231155521 06/11/2023 mangaldash 1745003011WL038940 mangaldash 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 mangaldash UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-011-001/86
(BHAPSA) 		1745003011NRG24061120231155523 06/11/2023 MR. GULAB 1745003011WL038940 MR. GULAB 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 MR.GULAB UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-011-001/87
(BHAPSA) 		1745003011NRG24061120231155524 06/11/2023 pancham 1745003011WL038940 pancham 00468 UBIN0542628 1260 1260 Processed 01/01/2024 318586667 pancham UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-013-001/22-A
(JHILMILA) 		1745003013NRG24061120231157555 06/11/2023 Anita bai 1745003013WL038990 Anita bai 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 Anitabai UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-013-002/76-B
(JHILMILA) 		1745003013NRG24061120231157590 06/11/2023 RAMA SINGH 1745003013WL038991 RAMA SINGH 00468 UBIN0542628 200 200 Processed 01/01/2024 318586667 RAMASINGH UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-013-002/78-A
(JHILMILA) 		1745003013NRG24061120231157592 06/11/2023 SAROJ BAI 1745003013WL038991 SAROJ BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 318586667 SAROJBAI UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-013-002/80-B
(JHILMILA) 		1745003013NRG24061120231157594 06/11/2023 BALVANT SINGH 1745003013WL038991 BALVANT SINGH 00468 UBIN0542628 600 600 Processed 01/01/2024 318586667 BALVANTSINGH UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-013-002/84-B
(JHILMILA) 		1745003013NRG24061120231157598 06/11/2023 Lamiya bai 1745003013WL038991 Lamiya bai 00468 UBIN0542628 800 800 Processed 01/01/2024 318586667 Lamiyabai UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-013-002/99-A
(JHILMILA) 		1745003013NRG24061120231157608 06/11/2023 ANJULATA 1745003013WL038991 ANJULATA 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318586667 ANJULATA UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-016-002/137-A
(KOKO) 		1745003016NRG24061120231153737 06/11/2023 ROSHNI 1745003016WL038912 ROSHNI 00468 UBIN0542628 432 432 Processed 01/01/2024 318586667 ROSHNI STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-016-002/154
(KOKO) 		1745003016NRG24061120231153756 06/11/2023 GALLO BAI 1745003016WL038912 GALLO BAI 00468 UBIN0542628 1296 1296 Processed 01/01/2024 318586667 GALLOBAI UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-016-002/154-A
(KOKO) 		1745003016NRG24061120231153757 06/11/2023 RADHA VISHWKARMA 1745003016WL038912 RADHA VISHWKARMA 00468 UBIN0542628 1296 1296 Processed 01/01/2024 318586667 RADHAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 AMARPUR MP-45-003-017-001/17-A
(NIGHORI RYT) 		1745003017NRG24061120231155448 06/11/2023 Phoolwati 1745003017WL038939 Phoolwati 00468 UBIN0542628 208 208 Processed 01/01/2024 318586667 Phoolwati FINO PAYMENTS BANK LTD(608001)
478 AMARPUR MP-45-003-017-001/37
(NIGHORI RYT) 		1745003017NRG24061120231155462 06/11/2023 KLAVATI MARAVI 1745003017WL038939 KLAVATI MARAVI 00468 UBIN0542628 1040 1040 Processed 01/01/2024 318586667 KLAVATIMARAVI UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-017-001/75-C
(NIGHORI RYT) 		1745003017NRG24061120231155417 06/11/2023 LOGVATI 1745003017WL038938 LOGVATI 00468 UBIN0542628 1040 1040 Processed 01/01/2024 318586667 LOGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 AMARPUR MP-45-003-017-001/8-A
(NIGHORI RYT) 		1745003017NRG24061120231155476 06/11/2023 silochana 1745003017WL038939 silochana 00468 UBIN0542628 832 832 Processed 01/01/2024 318586667 silochana UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-018-001/189-A
(BHANPUR RYT) 		1745003018NRG24061120231157964 06/11/2023 UMESH KUMAR 1745003018WL038998 UMESH KUMAR 00468 UBIN0542628 1212 1212 Processed 01/01/2024 318586667 UMESHKUMAR UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-018-001/211-A
(BHANPUR RYT) 		1745003018NRG24061120231157986 06/11/2023 Raysingh 1745003018WL038998 Raysingh 00468 UBIN0542628 612 612 Processed 01/01/2024 318586667 Raysingh UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-018-001/218-A
(BHANPUR RYT) 		1745003018NRG24061120231157997 06/11/2023 UDAYRAM MARAVI 1745003018WL038998 UDAYRAM MARAVI 00468 UBIN0542628 1020 1020 Processed 01/01/2024 318586667 UDAYRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 AMARPUR MP-45-003-018-001/218-A
(BHANPUR RYT) 		1745003018NRG24061120231157998 06/11/2023 UJIYARO BAI 1745003018WL038998 UJIYARO BAI 00468 UBIN0542628 1020 1020 Processed 01/01/2024 318586667 UJIYAROBAI STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-018-001/234-A
(BHANPUR RYT) 		1745003018NRG24061120231158018 06/11/2023 TARACHAND YADAV 1745003018WL038998 TARACHAND YADAV 00468 UBIN0542628 1020 1020 Processed 01/01/2024 318586667 TARACHANDYADAV UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-018-001/284-B
(BHANPUR RYT) 		1745003018NRG24061120231158025 06/11/2023 dhaneshvari 1745003018WL038998 dhaneshvari 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 dhaneshvari STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-018-001/29
(BHANPUR RYT) 		1745003018NRG24061120231158027 06/11/2023 SAVITA BAI 1745003018WL038998 SAVITA BAI 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 SAVITABAI UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-018-001/303-D
(BHANPUR RYT) 		1745003018NRG24061120231158034 06/11/2023 LOKCHAND YADAV 1745003018WL038998 LOKCHAND YADAV 00468 UBIN0542628 1020 1020 Processed 01/01/2024 318586667 LOKCHANDYADAV UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-018-001/31
(BHANPUR RYT) 		1745003018NRG24061120231158036 06/11/2023 Rajesh kumar ydav 1745003018WL038998 Rajesh kumar ydav 00468 UBIN0542628 1224 1224 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 AMARPUR MP-45-003-018-001/314-A
(BHANPUR RYT) 		1745003018NRG24061120231158046 06/11/2023 REETA BAI 1745003018WL038998 REETA BAI 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 REETABAI STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-018-001/314-C
(BHANPUR RYT) 		1745003018NRG24061120231158047 06/11/2023 MALTI MARKAM 1745003018WL038998 MALTI MARKAM 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 MALTIMARKAM UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-018-001/317-A
(BHANPUR RYT) 		1745003018NRG24061120231158050 06/11/2023 GANESH MARKAM 1745003018WL038998 GANESH MARKAM 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 GANESHMARKAM FINO PAYMENTS BANK LTD(608001)
493 AMARPUR MP-45-003-018-001/333-A
(BHANPUR RYT) 		1745003018NRG24061120231158066 06/11/2023 BHUNESH SINGH 1745003018WL038998 BHUNESH SINGH 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 BHUNESHSINGH STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-018-001/387-A
(BHANPUR RYT) 		1745003018NRG24061120231158068 06/11/2023 Raajo Bai 1745003018WL038998 Raajo Bai 00468 UBIN0542628 1020 1020 Processed 01/01/2024 318586667 RaajoBai UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-018-001/71-B
(BHANPUR RYT) 		1745003018NRG24061120231158085 06/11/2023 Jalo Bai Yadav 1745003018WL038998 Jalo Bai Yadav 00468 UBIN0542628 816 816 Processed 01/01/2024 318586667 JaloBaiYadav STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-018-001/96-B
(BHANPUR RYT) 		1745003018NRG24061120231158118 06/11/2023 Bikri bai 1745003018WL038998 Bikri bai 00468 UBIN0542628 1224 1224 Processed 01/01/2024 318586667 Bikribai UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-023-002/1-A
(KAMARASODA) 		1745003023NRG24061120231156838 06/11/2023 MILAN 1745003023WL038974 MILAN 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 MILAN UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-023-002/10
(KAMARASODA) 		1745003023NRG24061120231156839 06/11/2023 horiyrbai 1745003023WL038974 horiyrbai 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 horiyrbai UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-023-002/102-C
(KAMARASODA) 		1745003023NRG24061120231156840 06/11/2023 LAL SINGH 1745003023WL038974 LAL SINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 LALSINGH UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-023-002/12
(KAMARASODA) 		1745003023NRG24061120231156841 06/11/2023 SADH SINGH 1745003023WL038974 SADH SINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SADHSINGH UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-023-002/12-A
(KAMARASODA) 		1745003023NRG24061120231156842 06/11/2023 Ramprasad 1745003023WL038974 Ramprasad 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 Ramprasad UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-023-002/14
(KAMARASODA) 		1745003023NRG24061120231156843 06/11/2023 AMARWATI 1745003023WL038974 AMARWATI 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 AMARWATI UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-023-002/14
(KAMARASODA) 		1745003023NRG24061120231156844 06/11/2023 kawal 1745003023WL038974 kawal 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 kawal UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-023-002/166
(KAMARASODA) 		1745003023NRG24061120231156845 06/11/2023 peramsingh 1745003023WL038974 peramsingh 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 peramsingh UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-023-002/17
(KAMARASODA) 		1745003023NRG24061120231156846 06/11/2023 SUVALAL 1745003023WL038974 SUVALAL 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SUVALAL FINO PAYMENTS BANK LTD(608001)
506 AMARPUR MP-45-003-023-002/174
(KAMARASODA) 		1745003023NRG24061120231156847 06/11/2023 LAMULAL 1745003023WL038974 LAMULAL 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 LAMULAL UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-023-002/175
(KAMARASODA) 		1745003023NRG24061120231156848 06/11/2023 SUGRIV 1745003023WL038974 SUGRIV 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SUGRIV UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-023-002/175-A
(KAMARASODA) 		1745003023NRG24061120231156849 06/11/2023 SONU lal 1745003023WL038974 SONU lal 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SONUlal UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-023-002/185
(KAMARASODA) 		1745003023NRG24061120231156850 06/11/2023 KARENT 1745003023WL038974 KARENT 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 KARENT UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-023-002/187
(KAMARASODA) 		1745003023NRG24061120231156852 06/11/2023 sukeram 1745003023WL038974 sukeram 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 sukeram UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-023-002/189
(KAMARASODA) 		1745003023NRG24061120231156853 06/11/2023 balpersda 1745003023WL038974 balpersda 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 balpersda UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-023-002/20-A
(KAMARASODA) 		1745003023NRG24061120231156855 06/11/2023 ANGAT SINGH 1745003023WL038974 ANGAT SINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 ANGATSINGH UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-023-002/23-B
(KAMARASODA) 		1745003023NRG24061120231156858 06/11/2023 Shyamvati 1745003023WL038974 Shyamvati 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 Shyamvati UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-023-002/24
(KAMARASODA) 		1745003023NRG24061120231156859 06/11/2023 GANDSINGH 1745003023WL038974 GANDSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 GANDSINGH UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-023-002/26
(KAMARASODA) 		1745003023NRG24061120231156861 06/11/2023 DALPATSINGH 1745003023WL038974 DALPATSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 DALPATSINGH UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-023-002/26-B
(KAMARASODA) 		1745003023NRG24061120231156862 06/11/2023 Devendra 1745003023WL038974 Devendra 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 Devendra UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-023-002/27
(KAMARASODA) 		1745003023NRG24061120231156863 06/11/2023 TOPSINGH 1745003023WL038974 TOPSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 TOPSINGH UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-023-002/27-A
(KAMARASODA) 		1745003023NRG24061120231156864 06/11/2023 GOVINAD 1745003023WL038974 GOVINAD 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 GOVINAD UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-023-002/28
(KAMARASODA) 		1745003023NRG24061120231156865 06/11/2023 BALRAMSINGH 1745003023WL038974 BALRAMSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 BALRAMSINGH UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-023-002/3
(KAMARASODA) 		1745003023NRG24061120231156867 06/11/2023 SONSINGH 1745003023WL038974 SONSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SONSINGH UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-023-002/3-C
(KAMARASODA) 		1745003023NRG24061120231156868 06/11/2023 ASHOK kumar 1745003023WL038974 ASHOK kumar 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 ASHOKkumar UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-023-002/4
(KAMARASODA) 		1745003023NRG24061120231156870 06/11/2023 SHRAM SINGH 1745003023WL038974 SHRAM SINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SHRAMSINGH UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-023-002/4-B
(KAMARASODA) 		1745003023NRG24061120231156871 06/11/2023 BALDEV KUMAR 1745003023WL038974 BALDEV KUMAR 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 BALDEVKUMAR UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-023-002/5
(KAMARASODA) 		1745003023NRG24061120231156872 06/11/2023 SAVANSINGH 1745003023WL038974 SAVANSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 SAVANSINGH UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-023-002/61-A
(KAMARASODA) 		1745003023NRG24061120231156874 06/11/2023 DOOPSINGH 1745003023WL038974 DOOPSINGH 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 DOOPSINGH UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-023-002/72-B
(KAMARASODA) 		1745003023NRG24061120231156876 06/11/2023 Dharam Singh 1745003023WL038974 Dharam Singh 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 DharamSingh UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-023-002/9
(KAMARASODA) 		1745003023NRG24061120231156877 06/11/2023 CHTYI BAI 1745003023WL038974 CHTYI BAI 00468 UBIN0542628 1400 1400 Processed 01/01/2024 318586667 CHTYIBAI UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-025-001/108
(SAMHAR) 		1745003025NRG24061120231158220 06/11/2023 Mohan singh 1745003025WL039007 Mohan singh 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 Mohansingh STATE BANK OF INDIA(508548)
529 AMARPUR MP-45-003-025-001/108-D
(SAMHAR) 		1745003025NRG24061120231158221 06/11/2023 Prahlad kumar 1745003025WL039007 Prahlad kumar 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 Prahladkumar BANK OF BARODA(606985)
530 AMARPUR MP-45-003-025-001/111
(SAMHAR) 		1745003025NRG24061120231158224 06/11/2023 manish 1745003025WL039007 manish 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 manish UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-025-001/13-B
(SAMHAR) 		1745003025NRG24061120231158230 06/11/2023 BUDHVARIYA 1745003025WL039007 BUDHVARIYA 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 BUDHVARIYA UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-025-001/131-D
(SAMHAR) 		1745003025NRG24061120231158231 06/11/2023 Arun 1745003025WL039007 Arun 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 Arun UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-025-001/5-D
(SAMHAR) 		1745003025NRG24061120231158237 06/11/2023 putaiya bai 1745003025WL039007 putaiya bai 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 putaiyabai STATE BANK OF INDIA(508548)
534 AMARPUR MP-45-003-025-001/86-D
(SAMHAR) 		1745003025NRG24061120231158240 06/11/2023 Jagvati 1745003025WL039007 Jagvati 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 Jagvati STATE BANK OF INDIA(508548)
535 AMARPUR MP-45-003-025-001/87-C
(SAMHAR) 		1745003025NRG24061120231158243 06/11/2023 nainwati 1745003025WL039007 nainwati 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 nainwati STATE BANK OF INDIA(508548)
536 AMARPUR MP-45-003-025-001/9
(SAMHAR) 		1745003025NRG24061120231158244 06/11/2023 RAJENDAR 1745003025WL039007 RAJENDAR 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 RAJENDAR UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-025-001/92-D
(SAMHAR) 		1745003025NRG24061120231158246 06/11/2023 suresh kumar 1745003025WL039007 suresh kumar 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 sureshkumar UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-025-001/97-C
(SAMHAR) 		1745003025NRG24061120231158247 06/11/2023 HEMANT Kumar 1745003025WL039007 HEMANT Kumar 00468 UBIN0542628 1372 1372 Processed 01/01/2024 318586667 HEMANTKumar STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-025-001/99-B
(SAMHAR) 		1745003025NRG24061120231158251 06/11/2023 LAMU 1745003025WL039007 LAMU 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 LAMU UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-025-002/15-B
(SAMHAR) 		1745003025NRG24061120231158256 06/11/2023 Dropti bai 1745003025WL039007 Dropti bai 00468 UBIN0542628 980 980 Processed 01/01/2024 318586667 Droptibai UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-025-002/19-A
(SAMHAR) 		1745003025NRG24061120231158263 06/11/2023 Girja bai 1745003025WL039007 Girja bai 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 Girjabai STATE BANK OF INDIA(508548)
542 AMARPUR MP-45-003-025-002/2-C
(SAMHAR) 		1745003025NRG24061120231158265 06/11/2023 Kiran 1745003025WL039007 Kiran 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 Kiran UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-025-002/21-D
(SAMHAR) 		1745003025NRG24061120231158267 06/11/2023 kalesewari yadav 1745003025WL039007 kalesewari yadav 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 kalesewariyadav BANK OF BARODA(606985)
544 AMARPUR MP-45-003-025-002/22-A
(SAMHAR) 		1745003025NRG24061120231158268 06/11/2023 Dwarka 1745003025WL039007 Dwarka 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 Dwarka INDIAN BANK(607105)
545 AMARPUR MP-45-003-025-002/22-A
(SAMHAR) 		1745003025NRG24061120231158269 06/11/2023 Kunti 1745003025WL039007 Kunti 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 Kunti CENTRAL BANK OF INDIA(607115)
546 AMARPUR MP-45-003-025-002/30-C
(SAMHAR) 		1745003025NRG24061120231158272 06/11/2023 MANISHA 1745003025WL039007 MANISHA 00468 UBIN0542628 980 980 Processed 01/01/2024 318586667 MANISHA STATE BANK OF INDIA(508548)
547 AMARPUR MP-45-003-025-002/33
(SAMHAR) 		1745003025NRG24061120231158274 06/11/2023 MOHAN singh 1745003025WL039007 MOHAN singh 00468 UBIN0542628 1176 1176 Processed 01/01/2024 318586667 MOHANsingh UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-028-003/54-C
(BHAKHA MAL) 		1745003028NRG24061120231161875 06/11/2023 NEMI LAL 1745003028WL039072 NEMI LAL 00468 UBIN0542628 1295 1295 Processed 01/01/2024 318586667 NEMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 AMARPUR MP-45-003-032-001/10
(SAKKA MAL) 		1745003032NRG24061120231154919 06/11/2023 REKHA 1745003032WL038932 REKHA 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 REKHA UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-032-001/10-C
(SAKKA MAL) 		1745003032NRG24061120231154920 06/11/2023 JANKI 1745003032WL038932 JANKI 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 JANKI UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-032-001/223
(SAKKA MAL) 		1745003032NRG24061120231154921 06/11/2023 SHIV KUMAR 1745003032WL038932 SHIV KUMAR 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 SHIVKUMAR UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-032-001/223
(SAKKA MAL) 		1745003032NRG24061120231154922 06/11/2023 SUHAGVATI 1745003032WL038932 SUHAGVATI 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 SUHAGVATI UNION BANK OF INDIA(508500)
553 AMARPUR MP-45-003-032-001/466-A
(SAKKA MAL) 		1745003032NRG24061120231154927 06/11/2023 ROSHAN 1745003032WL038932 ROSHAN 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 ROSHAN UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-032-002/124
(SAKKA MAL) 		1745003032NRG24061120231154938 06/11/2023 BHARAT SINGH 1745003032WL038932 BHARAT SINGH 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 BHARATSINGH UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-032-002/124-B
(SAKKA MAL) 		1745003032NRG24061120231154939 06/11/2023 RADHIKA DEVI 1745003032WL038932 RADHIKA DEVI 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 RADHIKADEVI STATE BANK OF INDIA(508548)
556 AMARPUR MP-45-003-032-002/151
(SAKKA MAL) 		1745003032NRG24061120231154956 06/11/2023 DYAL SINGH 1745003032WL038932 DYAL SINGH 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 DYALSINGH UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-032-002/154-A
(SAKKA MAL) 		1745003032NRG24061120231154960 06/11/2023 USHA BAI 1745003032WL038932 USHA BAI 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 AMARPUR MP-45-003-032-002/168
(SAKKA MAL) 		1745003032NRG24061120231154968 06/11/2023 PREMVATI 1745003032WL038932 PREMVATI 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 PREMVATI UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-032-002/173-A
(SAKKA MAL) 		1745003032NRG24061120231154972 06/11/2023 PURANTI BAI 1745003032WL038932 PURANTI BAI 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 PURANTIBAI UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-032-002/372-A
(SAKKA MAL) 		1745003032NRG24061120231155062 06/11/2023 KRIPAL 1745003032WL038932 KRIPAL 00468 UBIN0542628 875 875 Processed 01/01/2024 318586667 KRIPAL UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-035-001/54-A
(BODHGHUNDI) 		1745003000NRG24061120231154434 06/11/2023 Priyanka bai 1745003WL038925 Priyanka bai 00468 UBIN0542628 864 864 Processed 01/01/2024 318586667 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 177189 177189
562 AMARPUR MP-45-003-017-001/275
(NIGHORI RYT) 		1745003017NRG24061120231155457 06/11/2023 RANJEET SINGH PATTA 1745003017WL038939 RANJEET SINGH PATTA 00468 UBIN0559482 208 208 Processed 01/01/2024 318586667 RANJEETSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
563 AMARPUR MP-45-003-017-001/95-B
(NIGHORI RYT) 		1745003017NRG24061120231155437 06/11/2023 shubham yadav 1745003017WL038938 shubham yadav 00468 UBIN0559482 1248 1248 Processed 01/01/2024 318586667 shubhamyadav UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-021-001/118-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154509 06/11/2023 SANDEEP 1745003WL038928 SANDEEP 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318586667 SANDEEP STATE BANK OF INDIA(508548)
565 AMARPUR MP-45-003-021-001/118-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154510 06/11/2023 Uma 1745003WL038928 Uma 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318586667 Uma STATE BANK OF INDIA(508548)
566 AMARPUR MP-45-003-021-001/2-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154536 06/11/2023 ANJU BAI SARAIYA 1745003WL038928 ANJU BAI SARAIYA 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318586667 ANJUBAISARAIYA STATE BANK OF INDIA(508548)
567 AMARPUR MP-45-003-035-001/28-B
(BODHGHUNDI) 		1745003000NRG24061120231154417 06/11/2023 Sonvati 1745003WL038925 Sonvati 00468 UBIN0559482 1296 1296 Processed 01/01/2024 318586667 Sonvati STATE BANK OF INDIA(508548)
SubTotal 6152 6152
568 AMARPUR MP-45-003-017-001/105-B
(NIGHORI RYT) 		1745003017NRG24061120231155382 06/11/2023 DEEPAK 1745003017WL038938 DEEPAK 00688 FINO0001446 1248 1248 Processed 01/01/2024 318586667 DEEPAK FINO PAYMENTS BANK LTD(608001)
569 AMARPUR MP-45-003-017-001/16-B
(NIGHORI RYT) 		1745003017NRG24061120231155446 06/11/2023 Sarwan Dhurve 1745003017WL038939 Sarwan Dhurve 00688 FINO0001446 1040 1040 Processed 01/01/2024 318586667 SarwanDhurve FINO PAYMENTS BANK LTD(608001)
570 AMARPUR MP-45-003-018-001/217-A
(BHANPUR RYT) 		1745003018NRG24061120231157996 06/11/2023 Jaleshwari Padwar 1745003018WL038998 Jaleshwari Padwar 00688 FINO0001446 1020 1020 Processed 01/01/2024 318586667 JaleshwariPadwar BANK OF BARODA(606985)
SubTotal 3308 3308
571 AMARPUR MP-45-003-018-001/318-B
(BHANPUR RYT) 		1745003018NRG24061120231158054 06/11/2023 priyanka 1745003018WL038998 priyanka 00691 IPOS0000001 1224 1224 Processed 01/01/2024 318586667 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
572 AMARPUR MP-45-003-016-002/174
(KOKO) 		1745003016NRG24061120231153768 06/11/2023 JAGAT 1745003016WL038912 JAGAT 00697 BKID0MG1329 1296 1296 Processed 01/01/2024 318586667 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
573 AMARPUR MP-45-003-017-001/95
(NIGHORI RYT) 		1745003017NRG24061120231155436 06/11/2023 RAJNI BAI 1745003017WL038938 RAJNI BAI 00697 BKID0MG1329 1248 1248 Processed 01/01/2024 318586667 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
574 AMARPUR MP-45-003-018-001/214
(BHANPUR RYT) 		1745003018NRG24061120231157987 06/11/2023 BUDHIYA 1745003018WL038998 BUDHIYA 00697 BKID0MG1329 816 816 Processed 01/01/2024 318586667 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 AMARPUR MP-45-003-025-001/101
(SAMHAR) 		1745003025NRG24061120231158217 06/11/2023 SUBSIYA BAI 1745003025WL039007 SUBSIYA BAI 00697 BKID0MG1329 980 980 Processed 01/01/2024 318586667 SUBSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 AMARPUR MP-45-003-025-001/103
(SAMHAR) 		1745003025NRG24061120231158218 06/11/2023 SEVAK SINGH 1745003025WL039007 SEVAK SINGH 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 SEVAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-025-001/120-A
(SAMHAR) 		1745003025NRG24061120231158226 06/11/2023 lal singh 1745003025WL039007 lal singh 00697 BKID0MG1329 980 980 Processed 01/01/2024 318586667 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
578 AMARPUR MP-45-003-025-001/13
(SAMHAR) 		1745003025NRG24061120231158227 06/11/2023 SANTOSH 1745003025WL039007 SANTOSH 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
579 AMARPUR MP-45-003-025-001/13-A
(SAMHAR) 		1745003025NRG24061120231158229 06/11/2023 RAM PYARI 1745003025WL039007 RAM PYARI 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 RAMPYARI UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-025-001/13-A
(SAMHAR) 		1745003025NRG24061120231158228 06/11/2023 TAGU 1745003025WL039007 TAGU 00697 BKID0MG1329 784 784 Processed 01/01/2024 318586667 TAGU NARMADA JHABUA GRAMIN BANK(508515)
581 AMARPUR MP-45-003-025-001/78
(SAMHAR) 		1745003025NRG24061120231158238 06/11/2023 RAJKUMARI 1745003025WL039007 RAJKUMARI 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
582 AMARPUR MP-45-003-025-001/87
(SAMHAR) 		1745003025NRG24061120231158241 06/11/2023 Sumntri 1745003025WL039007 Sumntri 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 Sumntri NARMADA JHABUA GRAMIN BANK(508515)
583 AMARPUR MP-45-003-025-001/91
(SAMHAR) 		1745003025NRG24061120231158245 06/11/2023 LALATI 1745003025WL039007 LALATI 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 LALATI NARMADA JHABUA GRAMIN BANK(508515)
584 AMARPUR MP-45-003-025-001/98-D
(SAMHAR) 		1745003025NRG24061120231158249 06/11/2023 Kunti 1745003025WL039007 Kunti 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 Kunti UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-025-002/1-C
(SAMHAR) 		1745003025NRG24061120231158252 06/11/2023 MAN SINGH 1745003025WL039007 MAN SINGH 00697 BKID0MG1329 1176 1176 Processed 01/01/2024 318586667 MANSINGH STATE BANK OF INDIA(508548)
586 AMARPUR MP-45-003-025-002/12
(SAMHAR) 		1745003025NRG24061120231158253 06/11/2023 MANGAL SINGH 1745003025WL039007 MANGAL SINGH 00697 BKID0MG1329 980 980 Processed 01/01/2024 318586667 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 AMARPUR MP-45-003-025-002/16
(SAMHAR) 		1745003025NRG24061120231158257 06/11/2023 RAJA 1745003025WL039007 RAJA 00697 BKID0MG1329 1176 1176 Processed 01/01/2024 318586667 RAJA NARMADA JHABUA GRAMIN BANK(508515)
588 AMARPUR MP-45-003-025-002/166-B
(SAMHAR) 		1745003025NRG24061120231158259 06/11/2023 SWATI BAI 1745003025WL039007 SWATI BAI 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 SWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-025-002/166-C
(SAMHAR) 		1745003025NRG24061120231158261 06/11/2023 arti 1745003025WL039007 arti 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 arti STATE BANK OF INDIA(508548)
590 AMARPUR MP-45-003-025-002/166-C
(SAMHAR) 		1745003025NRG24061120231158260 06/11/2023 Om prakash 1745003025WL039007 Om prakash 00697 BKID0MG1329 1372 1372 Processed 01/01/2024 318586667 Omprakash STATE BANK OF INDIA(508548)
591 AMARPUR MP-45-003-025-002/19
(SAMHAR) 		1745003025NRG24061120231158262 06/11/2023 BHANMATI 1745003025WL039007 BHANMATI 00697 BKID0MG1329 1176 1176 Processed 01/01/2024 318586667 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
592 AMARPUR MP-45-003-025-002/32
(SAMHAR) 		1745003025NRG24061120231158273 06/11/2023 MAHNTRI 1745003025WL039007 MAHNTRI 00697 BKID0MG1329 1176 1176 Processed 01/01/2024 318586667 MAHNTRI NARMADA JHABUA GRAMIN BANK(508515)
593 AMARPUR MP-45-003-025-002/35
(SAMHAR) 		1745003025NRG24061120231158277 06/11/2023 LIKHWARIYA 1745003025WL039007 LIKHWARIYA 00697 BKID0MG1329 1176 1176 Processed 01/01/2024 318586667 LIKHWARIYA NARMADA JHABUA GRAMIN BANK(508515)
594 AMARPUR MP-45-003-025-002/4
(SAMHAR) 		1745003025NRG24061120231158278 06/11/2023 HEMA 1745003025WL039007 HEMA 00697 BKID0MG1329 1176 1176 Processed 01/01/2024 318586667 HEMA NARMADA JHABUA GRAMIN BANK(508515)
595 AMARPUR MP-45-003-025-002/6
(SAMHAR) 		1745003025NRG24061120231158281 06/11/2023 RAMBATI 1745003025WL039007 RAMBATI 00697 BKID0MG1329 980 980 Processed 01/01/2024 318586667 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
596 AMARPUR MP-45-003-025-002/7
(SAMHAR) 		1745003025NRG24061120231158283 06/11/2023 UMA 1745003025WL039007 UMA 00697 BKID0MG1329 784 784 Processed 01/01/2024 318586667 UMA BANK OF BARODA(606985)
SubTotal 29624 29624
597 AMARPUR MP-45-003-016-002/1
(KOKO) 		1745003016NRG24061120231153732 06/11/2023 CHHINDA BAI 1745003016WL038912 CHHINDA BAI 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 CHHINDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 AMARPUR MP-45-003-016-002/137
(KOKO) 		1745003016NRG24061120231153735 06/11/2023 MAN SINGH 1745003016WL038912 MAN SINGH 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 AMARPUR MP-45-003-016-002/138
(KOKO) 		1745003016NRG24061120231153738 06/11/2023 parshdi 1745003016WL038912 parshdi 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 parshdi NARMADA JHABUA GRAMIN BANK(508515)
600 AMARPUR MP-45-003-016-002/138-A
(KOKO) 		1745003016NRG24061120231153739 06/11/2023 BHAGVAT 1745003016WL038912 BHAGVAT 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
601 AMARPUR MP-45-003-016-002/138-B
(KOKO) 		1745003016NRG24061120231153741 06/11/2023 DHUPSINGH 1745003016WL038912 DHUPSINGH 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 DHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 AMARPUR MP-45-003-016-002/139
(KOKO) 		1745003016NRG24061120231153742 06/11/2023 BHADIYA BAI 1745003016WL038912 BHADIYA BAI 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 AMARPUR MP-45-003-016-002/139
(KOKO) 		1745003016NRG24061120231153743 06/11/2023 TRIVENI DHURWEY 1745003016WL038912 TRIVENI DHURWEY 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 TRIVENIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
604 AMARPUR MP-45-003-016-002/139-A
(KOKO) 		1745003016NRG24061120231153744 06/11/2023 BUDH SINGH 1745003016WL038912 BUDH SINGH 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 AMARPUR MP-45-003-016-002/145
(KOKO) 		1745003016NRG24061120231153749 06/11/2023 AKAL SINGH DHURWEY 1745003016WL038912 AKAL SINGH DHURWEY 00697 BKID0MG1335 1080 1080 Processed 01/01/2024 318586667 AKALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
606 AMARPUR MP-45-003-016-002/148
(KOKO) 		1745003016NRG24061120231153752 06/11/2023 ramesh 1745003016WL038912 ramesh 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 ramesh UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-016-002/149
(KOKO) 		1745003016NRG24061120231153753 06/11/2023 RAJESH 1745003016WL038912 RAJESH 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 AMARPUR MP-45-003-016-002/155
(KOKO) 		1745003016NRG24061120231153758 06/11/2023 TEETU 1745003016WL038912 TEETU 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 TEETU UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-016-002/158
(KOKO) 		1745003016NRG24061120231153759 06/11/2023 JEHAR SINGH 1745003016WL038912 JEHAR SINGH 00697 BKID0MG1335 216 216 Processed 01/01/2024 318586667 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 AMARPUR MP-45-003-016-002/159
(KOKO) 		1745003016NRG24061120231153760 06/11/2023 MAHA SINGH 1745003016WL038912 MAHA SINGH 00697 BKID0MG1335 432 432 Processed 01/01/2024 318586667 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 AMARPUR MP-45-003-016-002/161
(KOKO) 		1745003016NRG24061120231153762 06/11/2023 GANPAT 1745003016WL038912 GANPAT 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
612 AMARPUR MP-45-003-016-002/163
(KOKO) 		1745003016NRG24061120231153764 06/11/2023 SHAMPAT 1745003016WL038912 SHAMPAT 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 SHAMPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 AMARPUR MP-45-003-016-002/164
(KOKO) 		1745003016NRG24061120231153765 06/11/2023 PAVAN KUMAR 1745003016WL038912 PAVAN KUMAR 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 AMARPUR MP-45-003-016-002/173
(KOKO) 		1745003016NRG24061120231153767 06/11/2023 CHHOTE LAL 1745003016WL038912 CHHOTE LAL 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
615 AMARPUR MP-45-003-016-002/28
(KOKO) 		1745003016NRG24061120231153769 06/11/2023 CHHOT SINGH 1745003016WL038912 CHHOT SINGH 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 CHHOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 AMARPUR MP-45-003-016-002/31
(KOKO) 		1745003016NRG24061120231153770 06/11/2023 SHAMALIYA 1745003016WL038912 SHAMALIYA 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 SHAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 AMARPUR MP-45-003-016-002/33
(KOKO) 		1745003016NRG24061120231153771 06/11/2023 INDER SINGH 1745003016WL038912 INDER SINGH 00697 BKID0MG1335 864 864 Processed 01/01/2024 318586667 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 AMARPUR MP-45-003-016-002/34
(KOKO) 		1745003016NRG24061120231153772 06/11/2023 INDRAVATI 1745003016WL038912 INDRAVATI 00697 BKID0MG1335 864 864 Processed 01/01/2024 318586667 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
619 AMARPUR MP-45-003-016-002/43
(KOKO) 		1745003016NRG24061120231153774 06/11/2023 MAHU LAL 1745003016WL038912 MAHU LAL 00697 BKID0MG1335 1080 1080 Processed 01/01/2024 318586667 MAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 AMARPUR MP-45-003-016-002/46
(KOKO) 		1745003016NRG24061120231153775 06/11/2023 ANJULATA 1745003016WL038912 ANJULATA 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
621 AMARPUR MP-45-003-016-002/47
(KOKO) 		1745003016NRG24061120231153776 06/11/2023 LEELA BAI 1745003016WL038912 LEELA BAI 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 AMARPUR MP-45-003-016-002/48
(KOKO) 		1745003016NRG24061120231153777 06/11/2023 KALA BAI 1745003016WL038912 KALA BAI 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 AMARPUR MP-45-003-016-002/48-B
(KOKO) 		1745003016NRG24061120231153779 06/11/2023 BASANT KUMAR 1745003016WL038912 BASANT KUMAR 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 AMARPUR MP-45-003-016-002/64
(KOKO) 		1745003016NRG24061120231153780 06/11/2023 SHUNDER 1745003016WL038912 SHUNDER 00697 BKID0MG1335 216 216 Processed 01/01/2024 318586667 SHUNDER NARMADA JHABUA GRAMIN BANK(508515)
625 AMARPUR MP-45-003-016-002/87
(KOKO) 		1745003016NRG24061120231153784 06/11/2023 SUKHIYA 1745003016WL038912 SUKHIYA 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-016-002/88
(KOKO) 		1745003016NRG24061120231153785 06/11/2023 MANGAL 1745003016WL038912 MANGAL 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 AMARPUR MP-45-003-017-001/10
(NIGHORI RYT) 		1745003017NRG24061120231155440 06/11/2023 DROP SINGH 1745003017WL038939 DROP SINGH 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 DROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-017-001/101
(NIGHORI RYT) 		1745003017NRG24061120231155380 06/11/2023 SUMANTI BAI 1745003017WL038938 SUMANTI BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 SUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 AMARPUR MP-45-003-017-001/111
(NIGHORI RYT) 		1745003017NRG24061120231155383 06/11/2023 GULBAS 1745003017WL038938 GULBAS 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 GULBAS INDIA POST PAYMENTS BANK LIMITED(508528)
630 AMARPUR MP-45-003-017-001/117
(NIGHORI RYT) 		1745003017NRG24061120231155385 06/11/2023 Bhadde lal 1745003017WL038938 Bhadde lal 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 Bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
631 AMARPUR MP-45-003-017-001/122
(NIGHORI RYT) 		1745003017NRG24061120231155386 06/11/2023 KALSAHWATI 1745003017WL038938 KALSAHWATI 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 KALSAHWATI STATE BANK OF INDIA(508548)
632 AMARPUR MP-45-003-017-001/123
(NIGHORI RYT) 		1745003017NRG24061120231155387 06/11/2023 NAMSWAR 1745003017WL038938 NAMSWAR 00697 BKID0MG1335 624 624 Processed 01/01/2024 318586667 NAMSWAR STATE BANK OF INDIA(508548)
633 AMARPUR MP-45-003-017-001/128
(NIGHORI RYT) 		1745003017NRG24061120231155390 06/11/2023 CHANDERBHAN 1745003017WL038938 CHANDERBHAN 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 CHANDERBHAN NARMADA JHABUA GRAMIN BANK(508515)
634 AMARPUR MP-45-003-017-001/129
(NIGHORI RYT) 		1745003017NRG24061120231155391 06/11/2023 SEHBIN BAI 1745003017WL038938 SEHBIN BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 SEHBINBAI NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-017-001/13
(NIGHORI RYT) 		1745003017NRG24061120231155443 06/11/2023 MATIYA 1745003017WL038939 MATIYA 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
636 AMARPUR MP-45-003-017-001/132
(NIGHORI RYT) 		1745003017NRG24061120231155392 06/11/2023 BHUDLAL 1745003017WL038938 BHUDLAL 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 BHUDLAL STATE BANK OF INDIA(508548)
637 AMARPUR MP-45-003-017-001/134
(NIGHORI RYT) 		1745003017NRG24061120231155393 06/11/2023 BHUDIYA BAI 1745003017WL038938 BHUDIYA BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 BHUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 AMARPUR MP-45-003-017-001/14
(NIGHORI RYT) 		1745003017NRG24061120231155444 06/11/2023 BASANTI BAI 1745003017WL038939 BASANTI BAI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 AMARPUR MP-45-003-017-001/151
(NIGHORI RYT) 		1745003017NRG24061120231155401 06/11/2023 Gandiya 1745003017WL038938 Gandiya 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 Gandiya NARMADA JHABUA GRAMIN BANK(508515)
640 AMARPUR MP-45-003-017-001/157
(NIGHORI RYT) 		1745003017NRG24061120231155403 06/11/2023 SURESH KUMAR SAHU 1745003017WL038938 SURESH KUMAR SAHU 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-017-001/16
(NIGHORI RYT) 		1745003017NRG24061120231155445 06/11/2023 SATO BAI 1745003017WL038939 SATO BAI 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 SATOBAI NARMADA JHABUA GRAMIN BANK(508515)
642 AMARPUR MP-45-003-017-001/17
(NIGHORI RYT) 		1745003017NRG24061120231155447 06/11/2023 PARSOTTAM 1745003017WL038939 PARSOTTAM 00697 BKID0MG1335 624 624 Processed 01/01/2024 318586667 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
643 AMARPUR MP-45-003-017-001/21
(NIGHORI RYT) 		1745003017NRG24061120231155451 06/11/2023 SUNDRI BAI 1745003017WL038939 SUNDRI BAI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 SUNDRIBAI FINO PAYMENTS BANK LTD(608001)
644 AMARPUR MP-45-003-017-001/238
(NIGHORI RYT) 		1745003017NRG24061120231155452 06/11/2023 BHUDHVRIYA BAI 1745003017WL038939 BHUDHVRIYA BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 BHUDHVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
645 AMARPUR MP-45-003-017-001/25
(NIGHORI RYT) 		1745003017NRG24061120231155453 06/11/2023 SAHDEV 1745003017WL038939 SAHDEV 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
646 AMARPUR MP-45-003-017-001/26
(NIGHORI RYT) 		1745003017NRG24061120231155455 06/11/2023 DHNUVA 1745003017WL038939 DHNUVA 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 DHNUVA NARMADA JHABUA GRAMIN BANK(508515)
647 AMARPUR MP-45-003-017-001/263
(NIGHORI RYT) 		1745003017NRG24061120231155405 06/11/2023 Baishakhin 1745003017WL038938 Baishakhin 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 Baishakhin INDIA POST PAYMENTS BANK LIMITED(508528)
648 AMARPUR MP-45-003-017-001/27
(NIGHORI RYT) 		1745003017NRG24061120231155456 06/11/2023 MATIYA BAI 1745003017WL038939 MATIYA BAI 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-017-001/271
(NIGHORI RYT) 		1745003017NRG24061120231155406 06/11/2023 roop singh 1745003017WL038938 roop singh 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 roopsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
650 AMARPUR MP-45-003-017-001/30
(NIGHORI RYT) 		1745003017NRG24061120231155458 06/11/2023 RAMESH 1745003017WL038939 RAMESH 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
651 AMARPUR MP-45-003-017-001/32
(NIGHORI RYT) 		1745003017NRG24061120231155460 06/11/2023 RUP SINGH 1745003017WL038939 RUP SINGH 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 AMARPUR MP-45-003-017-001/349
(NIGHORI RYT) 		1745003017NRG24061120231155409 06/11/2023 MUNNI BAI 1745003017WL038938 MUNNI BAI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 AMARPUR MP-45-003-017-001/38-B
(NIGHORI RYT) 		1745003017NRG24061120231155463 06/11/2023 anand singh 1745003017WL038939 anand singh 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
654 AMARPUR MP-45-003-017-001/39
(NIGHORI RYT) 		1745003017NRG24061120231155464 06/11/2023 RAMLAL 1745003017WL038939 RAMLAL 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 AMARPUR MP-45-003-017-001/41
(NIGHORI RYT) 		1745003017NRG24061120231155465 06/11/2023 ASHARAM 1745003017WL038939 ASHARAM 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
656 AMARPUR MP-45-003-017-001/43
(NIGHORI RYT) 		1745003017NRG24061120231155466 06/11/2023 SON SINGH 1745003017WL038939 SON SINGH 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 AMARPUR MP-45-003-017-001/52
(NIGHORI RYT) 		1745003017NRG24061120231155468 06/11/2023 MAMTA 1745003017WL038939 MAMTA 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
658 AMARPUR MP-45-003-017-001/53
(NIGHORI RYT) 		1745003017NRG24061120231155469 06/11/2023 SARITA BAI 1745003017WL038939 SARITA BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-017-001/57
(NIGHORI RYT) 		1745003017NRG24061120231155470 06/11/2023 JAGDESH 1745003017WL038939 JAGDESH 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 JAGDESH STATE BANK OF INDIA(508548)
660 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003017NRG24061120231155471 06/11/2023 VISHRO BAI 1745003017WL038939 VISHRO BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 VISHROBAI NARMADA JHABUA GRAMIN BANK(508515)
661 AMARPUR MP-45-003-017-001/68
(NIGHORI RYT) 		1745003017NRG24061120231155473 06/11/2023 GANASIYA BAI 1745003017WL038939 GANASIYA BAI 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-017-001/69
(NIGHORI RYT) 		1745003017NRG24061120231155410 06/11/2023 LAMIYA BAI 1745003017WL038938 LAMIYA BAI 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-017-001/7-D
(NIGHORI RYT) 		1745003017NRG24061120231155474 06/11/2023 khem singh 1745003017WL038939 khem singh 00697 BKID0MG1335 208 208 Processed 01/01/2024 318586667 khemsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 AMARPUR MP-45-003-017-001/70-D
(NIGHORI RYT) 		1745003017NRG24061120231155411 06/11/2023 omprakash yadav 1745003017WL038938 omprakash yadav 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 omprakashyadav NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-017-001/71-A
(NIGHORI RYT) 		1745003017NRG24061120231155412 06/11/2023 ANIL 1745003017WL038938 ANIL 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 ANIL NARMADA JHABUA GRAMIN BANK(508515)
666 AMARPUR MP-45-003-017-001/71-B
(NIGHORI RYT) 		1745003017NRG24061120231155413 06/11/2023 DILAN KUMAR YADAV 1745003017WL038938 DILAN KUMAR YADAV 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 DILANKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
667 AMARPUR MP-45-003-017-001/72
(NIGHORI RYT) 		1745003017NRG24061120231155414 06/11/2023 Jhuniya 1745003017WL038938 Jhuniya 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
668 AMARPUR MP-45-003-017-001/79
(NIGHORI RYT) 		1745003017NRG24061120231155418 06/11/2023 PYARI BAI 1745003017WL038938 PYARI BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 AMARPUR MP-45-003-017-001/8
(NIGHORI RYT) 		1745003017NRG24061120231155475 06/11/2023 SANKHU 1745003017WL038939 SANKHU 00697 BKID0MG1335 832 832 Processed 01/01/2024 318586667 SANKHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 AMARPUR MP-45-003-017-001/80
(NIGHORI RYT) 		1745003017NRG24061120231155420 06/11/2023 PHAGNI BAI 1745003017WL038938 PHAGNI BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 AMARPUR MP-45-003-017-001/81
(NIGHORI RYT) 		1745003017NRG24061120231155421 06/11/2023 NANI BAI 1745003017WL038938 NANI BAI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 AMARPUR MP-45-003-017-001/83
(NIGHORI RYT) 		1745003017NRG24061120231155423 06/11/2023 SUKARTI BAI 1745003017WL038938 SUKARTI BAI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 SUKARTIBAI STATE BANK OF INDIA(508548)
673 AMARPUR MP-45-003-017-001/84
(NIGHORI RYT) 		1745003017NRG24061120231155425 06/11/2023 SEVKALI 1745003017WL038938 SEVKALI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
674 AMARPUR MP-45-003-017-001/85
(NIGHORI RYT) 		1745003017NRG24061120231155426 06/11/2023 AMARWATI 1745003017WL038938 AMARWATI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
675 AMARPUR MP-45-003-017-001/89
(NIGHORI RYT) 		1745003017NRG24061120231155428 06/11/2023 VIRMAL BAI 1745003017WL038938 VIRMAL BAI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 VIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
676 AMARPUR MP-45-003-017-001/90
(NIGHORI RYT) 		1745003017NRG24061120231155430 06/11/2023 RAMVATI 1745003017WL038938 RAMVATI 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
677 AMARPUR MP-45-003-017-001/91
(NIGHORI RYT) 		1745003017NRG24061120231155432 06/11/2023 PHOLBATI BAI 1745003017WL038938 PHOLBATI BAI 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 PHOLBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 AMARPUR MP-45-003-017-001/93
(NIGHORI RYT) 		1745003017NRG24061120231155433 06/11/2023 VISHNU 1745003017WL038938 VISHNU 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
679 AMARPUR MP-45-003-017-001/93-C
(NIGHORI RYT) 		1745003017NRG24061120231155434 06/11/2023 anand 1745003017WL038938 anand 00697 BKID0MG1335 1040 1040 Processed 01/01/2024 318586667 anand NARMADA JHABUA GRAMIN BANK(508515)
680 AMARPUR MP-45-003-017-001/94
(NIGHORI RYT) 		1745003017NRG24061120231155435 06/11/2023 MOTILAL 1745003017WL038938 MOTILAL 00697 BKID0MG1335 1248 1248 Processed 01/01/2024 318586667 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
681 AMARPUR MP-45-003-018-001/112
(BHANPUR RYT) 		1745003018NRG24061120231157947 06/11/2023 LAKHNIYA 1745003018WL038998 LAKHNIYA 00697 BKID0MG1335 816 816 Processed 01/01/2024 318586667 LAKHNIYA NARMADA JHABUA GRAMIN BANK(508515)
682 AMARPUR MP-45-003-018-001/178
(BHANPUR RYT) 		1745003018NRG24061120231157950 06/11/2023 RATAN 1745003018WL038998 RATAN 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 RATAN STATE BANK OF INDIA(508548)
683 AMARPUR MP-45-003-018-001/179
(BHANPUR RYT) 		1745003018NRG24061120231157951 06/11/2023 MANGLU 1745003018WL038998 MANGLU 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-018-001/180
(BHANPUR RYT) 		1745003018NRG24061120231157953 06/11/2023 PYAR 1745003018WL038998 PYAR 00697 BKID0MG1335 816 816 Processed 01/01/2024 318586667 PYAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 AMARPUR MP-45-003-018-001/183
(BHANPUR RYT) 		1745003018NRG24061120231157955 06/11/2023 SALU 1745003018WL038998 SALU 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 SALU UNION BANK OF INDIA(508500)
686 AMARPUR MP-45-003-018-001/184
(BHANPUR RYT) 		1745003018NRG24061120231157957 06/11/2023 BHAGWANIYA BAI 1745003018WL038998 BHAGWANIYA BAI 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 BHAGWANIYABAI STATE BANK OF INDIA(508548)
687 AMARPUR MP-45-003-018-001/185
(BHANPUR RYT) 		1745003018NRG24061120231157958 06/11/2023 CHANDER SINGH 1745003018WL038998 CHANDER SINGH 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 AMARPUR MP-45-003-018-001/189
(BHANPUR RYT) 		1745003018NRG24061120231157963 06/11/2023 PUSVA 1745003018WL038998 PUSVA 00697 BKID0MG1335 1212 1212 Processed 01/01/2024 318586667 PUSVA STATE BANK OF INDIA(508548)
689 AMARPUR MP-45-003-018-001/191
(BHANPUR RYT) 		1745003018NRG24061120231157966 06/11/2023 SONU 1745003018WL038998 SONU 00697 BKID0MG1335 1212 1212 Processed 01/01/2024 318586667 SONU STATE BANK OF INDIA(508548)
690 AMARPUR MP-45-003-018-001/194
(BHANPUR RYT) 		1745003018NRG24061120231157969 06/11/2023 DHANSINGH 1745003018WL038998 DHANSINGH 00697 BKID0MG1335 1212 1212 Processed 01/01/2024 318586667 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 AMARPUR MP-45-003-018-001/197
(BHANPUR RYT) 		1745003018NRG24061120231157972 06/11/2023 PANCHAM 1745003018WL038998 PANCHAM 00697 BKID0MG1335 1212 1212 Processed 01/01/2024 318586667 PANCHAM STATE BANK OF INDIA(508548)
692 AMARPUR MP-45-003-018-001/197
(BHANPUR RYT) 		1745003018NRG24061120231157973 06/11/2023 PANCHAM 1745003018WL038998 PANCHAM 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 PANCHAM STATE BANK OF INDIA(508548)
693 AMARPUR MP-45-003-018-001/198
(BHANPUR RYT) 		1745003018NRG24061120231157974 06/11/2023 SAKHU 1745003018WL038998 SAKHU 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 SAKHU STATE BANK OF INDIA(508548)
694 AMARPUR MP-45-003-018-001/209-C
(BHANPUR RYT) 		1745003018NRG24061120231157982 06/11/2023 MADHDHU 1745003018WL038998 MADHDHU 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 MADHDHU NARMADA JHABUA GRAMIN BANK(508515)
695 AMARPUR MP-45-003-018-001/209-C
(BHANPUR RYT) 		1745003018NRG24061120231157983 06/11/2023 MADHDHU 1745003018WL038998 MADHDHU 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 MADHDHU STATE BANK OF INDIA(508548)
696 AMARPUR MP-45-003-018-001/210
(BHANPUR RYT) 		1745003018NRG24061120231157984 06/11/2023 MOHAN 1745003018WL038998 MOHAN 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 AMARPUR MP-45-003-018-001/211
(BHANPUR RYT) 		1745003018NRG24061120231157985 06/11/2023 AMMAR 1745003018WL038998 AMMAR 00697 BKID0MG1335 612 612 Processed 01/01/2024 318586667 AMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 AMARPUR MP-45-003-018-001/214
(BHANPUR RYT) 		1745003018NRG24061120231157988 06/11/2023 PRAMA 1745003018WL038998 PRAMA 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 PRAMA STATE BANK OF INDIA(508548)
699 AMARPUR MP-45-003-018-001/216
(BHANPUR RYT) 		1745003018NRG24061120231157992 06/11/2023 FAGU SINGH 1745003018WL038998 FAGU SINGH 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 FAGUSINGH CANARA BANK(508532)
700 AMARPUR MP-45-003-018-001/217
(BHANPUR RYT) 		1745003018NRG24061120231157995 06/11/2023 BUDHRAM 1745003018WL038998 BUDHRAM 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 BUDHRAM STATE BANK OF INDIA(508548)
701 AMARPUR MP-45-003-018-001/224-B
(BHANPUR RYT) 		1745003018NRG24061120231158008 06/11/2023 PRATAP 1745003018WL038998 PRATAP 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-018-001/224-B
(BHANPUR RYT) 		1745003018NRG24061120231158009 06/11/2023 PRATAP 1745003018WL038998 PRATAP 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-018-001/224-C
(BHANPUR RYT) 		1745003018NRG24061120231158010 06/11/2023 BANGA BAI 1745003018WL038998 BANGA BAI 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 BANGABAI UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-018-001/231
(BHANPUR RYT) 		1745003018NRG24061120231158013 06/11/2023 HOMELAL 1745003018WL038998 HOMELAL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 HOMELAL NARMADA JHABUA GRAMIN BANK(508515)
705 AMARPUR MP-45-003-018-001/234
(BHANPUR RYT) 		1745003018NRG24061120231158017 06/11/2023 DHANUA 1745003018WL038998 DHANUA 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 DHANUA NARMADA JHABUA GRAMIN BANK(508515)
706 AMARPUR MP-45-003-018-001/29
(BHANPUR RYT) 		1745003018NRG24061120231158026 06/11/2023 KOMAL 1745003018WL038998 KOMAL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-018-001/295
(BHANPUR RYT) 		1745003018NRG24061120231158029 06/11/2023 RUKMANI 1745003018WL038998 RUKMANI 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
708 AMARPUR MP-45-003-018-001/295
(BHANPUR RYT) 		1745003018NRG24061120231158028 06/11/2023 SITABI 1745003018WL038998 SITABI 00697 BKID0MG1335 816 816 Processed 01/01/2024 318586667 SITABI NARMADA JHABUA GRAMIN BANK(508515)
709 AMARPUR MP-45-003-018-001/302
(BHANPUR RYT) 		1745003018NRG24061120231158032 06/11/2023 SHYAM LAL 1745003018WL038998 SHYAM LAL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
710 AMARPUR MP-45-003-018-001/306-A
(BHANPUR RYT) 		1745003018NRG24061120231158035 06/11/2023 SURES KUMAR 1745003018WL038998 SURES KUMAR 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 SURESKUMAR STATE BANK OF INDIA(508548)
711 AMARPUR MP-45-003-018-001/312-A
(BHANPUR RYT) 		1745003018NRG24061120231158038 06/11/2023 SUNEEL 1745003018WL038998 SUNEEL 00697 BKID0MG1335 816 816 Processed 01/01/2024 318586667 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
712 AMARPUR MP-45-003-018-001/312-A
(BHANPUR RYT) 		1745003018NRG24061120231158039 06/11/2023 SUNEEL 1745003018WL038998 SUNEEL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 SUNEEL STATE BANK OF INDIA(508548)
713 AMARPUR MP-45-003-018-001/313-A
(BHANPUR RYT) 		1745003018NRG24061120231158042 06/11/2023 RAJESH 1745003018WL038998 RAJESH 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 AMARPUR MP-45-003-018-001/317
(BHANPUR RYT) 		1745003018NRG24061120231158049 06/11/2023 PUHUP 1745003018WL038998 PUHUP 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
715 AMARPUR MP-45-003-018-001/317-A
(BHANPUR RYT) 		1745003018NRG24061120231158051 06/11/2023 MONIKA 1745003018WL038998 MONIKA 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
716 AMARPUR MP-45-003-018-001/318-A
(BHANPUR RYT) 		1745003018NRG24061120231158052 06/11/2023 UJIYAR SINGH 1745003018WL038998 UJIYAR SINGH 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-018-001/318-A
(BHANPUR RYT) 		1745003018NRG24061120231158053 06/11/2023 UJIYAR SINGH 1745003018WL038998 UJIYAR SINGH 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 UJIYARSINGH STATE BANK OF INDIA(508548)
718 AMARPUR MP-45-003-018-001/325
(BHANPUR RYT) 		1745003018NRG24061120231158059 06/11/2023 SHEETA 1745003018WL038998 SHEETA 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 SHEETA STATE BANK OF INDIA(508548)
719 AMARPUR MP-45-003-018-001/327
(BHANPUR RYT) 		1745003018NRG24061120231158060 06/11/2023 BADRINATH 1745003018WL038998 BADRINATH 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 BADRINATH NARMADA JHABUA GRAMIN BANK(508515)
720 AMARPUR MP-45-003-018-001/328
(BHANPUR RYT) 		1745003018NRG24061120231158063 06/11/2023 SUKLU 1745003018WL038998 SUKLU 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
721 AMARPUR MP-45-003-018-001/367
(BHANPUR RYT) 		1745003018NRG24061120231158067 06/11/2023 RAMAIYA BAI 1745003018WL038998 RAMAIYA BAI 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 RAMAIYABAI STATE BANK OF INDIA(508548)
722 AMARPUR MP-45-003-018-001/43
(BHANPUR RYT) 		1745003018NRG24061120231158070 06/11/2023 ANIL 1745003018WL038998 ANIL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 ANIL NARMADA JHABUA GRAMIN BANK(508515)
723 AMARPUR MP-45-003-018-001/59
(BHANPUR RYT) 		1745003018NRG24061120231158073 06/11/2023 MEENA 1745003018WL038998 MEENA 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
724 AMARPUR MP-45-003-018-001/63
(BHANPUR RYT) 		1745003018NRG24061120231158074 06/11/2023 JIVAN 1745003018WL038998 JIVAN 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-018-001/63-A
(BHANPUR RYT) 		1745003018NRG24061120231158077 06/11/2023 MANGLI BAI 1745003018WL038998 MANGLI BAI 00697 BKID0MG1335 612 612 Processed 01/01/2024 318586667 MANGLIBAI STATE BANK OF INDIA(508548)
726 AMARPUR MP-45-003-018-001/69
(BHANPUR RYT) 		1745003018NRG24061120231158080 06/11/2023 RAMESH 1745003018WL038998 RAMESH 00697 BKID0MG1335 204 204 Processed 01/01/2024 318586667 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 AMARPUR MP-45-003-018-001/69-B
(BHANPUR RYT) 		1745003018NRG24061120231158081 06/11/2023 GOPAL 1745003018WL038998 GOPAL 00697 BKID0MG1335 204 204 Processed 01/01/2024 318586667 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 AMARPUR MP-45-003-018-001/69-D
(BHANPUR RYT) 		1745003018NRG24061120231158082 06/11/2023 SYAMA BAI 1745003018WL038998 SYAMA BAI 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-018-001/71
(BHANPUR RYT) 		1745003018NRG24061120231158083 06/11/2023 NANSU 1745003018WL038998 NANSU 00697 BKID0MG1335 816 816 Processed 01/01/2024 318586667 NANSU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 AMARPUR MP-45-003-018-001/72
(BHANPUR RYT) 		1745003018NRG24061120231158086 06/11/2023 SAYAMLAL 1745003018WL038998 SAYAMLAL 00697 BKID0MG1335 204 204 Processed 01/01/2024 318586667 SAYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 AMARPUR MP-45-003-018-001/75
(BHANPUR RYT) 		1745003018NRG24061120231158088 06/11/2023 JAMUNIYA 1745003018WL038998 JAMUNIYA 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 JAMUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 AMARPUR MP-45-003-018-001/75-A
(BHANPUR RYT) 		1745003018NRG24061120231158089 06/11/2023 RAMPRASAD 1745003018WL038998 RAMPRASAD 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-018-001/77
(BHANPUR RYT) 		1745003018NRG24061120231158090 06/11/2023 DHANUVA 1745003018WL038998 DHANUVA 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 DHANUVA STATE BANK OF INDIA(508548)
734 AMARPUR MP-45-003-018-001/77-A
(BHANPUR RYT) 		1745003018NRG24061120231158091 06/11/2023 DHARAM SINGH 1745003018WL038998 DHARAM SINGH 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 DHARAMSINGH STATE BANK OF INDIA(508548)
735 AMARPUR MP-45-003-018-001/78
(BHANPUR RYT) 		1745003018NRG24061120231158092 06/11/2023 AMAR SINGH 1745003018WL038998 AMAR SINGH 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 AMARSINGH STATE BANK OF INDIA(508548)
736 AMARPUR MP-45-003-018-001/8
(BHANPUR RYT) 		1745003018NRG24061120231158094 06/11/2023 TAHIR 1745003018WL038998 TAHIR 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 TAHIR STATE BANK OF INDIA(508548)
737 AMARPUR MP-45-003-018-001/80-B
(BHANPUR RYT) 		1745003018NRG24061120231158095 06/11/2023 Sakib khan 1745003018WL038998 Sakib khan 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 Sakibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
738 AMARPUR MP-45-003-018-001/81-A
(BHANPUR RYT) 		1745003018NRG24061120231158099 06/11/2023 ASSHO BAI 1745003018WL038998 ASSHO BAI 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 ASSHOBAI NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-018-001/84
(BHANPUR RYT) 		1745003018NRG24061120231158104 06/11/2023 SUSHEEL KUMAR 1745003018WL038998 SUSHEEL KUMAR 00697 BKID0MG1335 1020 1020 Processed 01/01/2024 318586667 SUSHEELKUMAR STATE BANK OF INDIA(508548)
740 AMARPUR MP-45-003-018-001/85
(BHANPUR RYT) 		1745003018NRG24061120231158105 06/11/2023 RADHA BAI 1745003018WL038998 RADHA BAI 00697 BKID0MG1335 204 204 Processed 01/01/2024 318586667 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-018-001/85-A
(BHANPUR RYT) 		1745003018NRG24061120231158106 06/11/2023 MUKESH 1745003018WL038998 MUKESH 00697 BKID0MG1335 612 612 Processed 01/01/2024 318586667 MUKESH UNION BANK OF INDIA(508500)
742 AMARPUR MP-45-003-018-001/91
(BHANPUR RYT) 		1745003018NRG24061120231158109 06/11/2023 SAKIL 1745003018WL038998 SAKIL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 SAKIL STATE BANK OF INDIA(508548)
743 AMARPUR MP-45-003-018-001/93
(BHANPUR RYT) 		1745003018NRG24061120231158111 06/11/2023 PARSOTTM 1745003018WL038998 PARSOTTM 00697 BKID0MG1335 408 408 Processed 01/01/2024 318586667 PARSOTTM NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-018-001/94
(BHANPUR RYT) 		1745003018NRG24061120231158112 06/11/2023 MUNNI BAI 1745003018WL038998 MUNNI BAI 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-018-001/95
(BHANPUR RYT) 		1745003018NRG24061120231158116 06/11/2023 BARE LAL 1745003018WL038998 BARE LAL 00697 BKID0MG1335 816 816 Processed 01/01/2024 318586667 BARELAL STATE BANK OF INDIA(508548)
746 AMARPUR MP-45-003-018-001/95
(BHANPUR RYT) 		1745003018NRG24061120231158115 06/11/2023 BARELAL 1745003018WL038998 BARELAL 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-018-001/97
(BHANPUR RYT) 		1745003018NRG24061120231158119 06/11/2023 GANPAT 1745003018WL038998 GANPAT 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 318586667 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
748 AMARPUR MP-45-003-025-001/34
(SAMHAR) 		1745003025NRG24061120231158232 06/11/2023 Sumrati 1745003025WL039007 Sumrati 00697 BKID0MG1335 1372 1372 Processed 01/01/2024 318586667 Sumrati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
749 AMARPUR MP-45-003-035-001/1
(BODHGHUNDI) 		1745003000NRG24061120231154393 06/11/2023 bodhnsingh 1745003WL038925 bodhnsingh 00697 BKID0MG1335 648 648 Processed 01/01/2024 318586667 bodhnsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 AMARPUR MP-45-003-035-001/13
(BODHGHUNDI) 		1745003000NRG24061120231154395 06/11/2023 sttobai 1745003WL038925 sttobai 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 sttobai NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-035-001/16
(BODHGHUNDI) 		1745003000NRG24061120231154398 06/11/2023 mahasingh 1745003WL038925 mahasingh 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-035-001/165-C
(BODHGHUNDI) 		1745003000NRG24061120231154400 06/11/2023 Shreewati 1745003WL038925 Shreewati 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 Shreewati FINO PAYMENTS BANK LTD(608001)
753 AMARPUR MP-45-003-035-001/18
(BODHGHUNDI) 		1745003000NRG24061120231154401 06/11/2023 mansingh 1745003WL038925 mansingh 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 mansingh STATE BANK OF INDIA(508548)
754 AMARPUR MP-45-003-035-001/230
(BODHGHUNDI) 		1745003000NRG24061120231154405 06/11/2023 antibai 1745003WL038925 antibai 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 antibai NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-035-001/244
(BODHGHUNDI) 		1745003000NRG24061120231154406 06/11/2023 shukhdev 1745003WL038925 shukhdev 00697 BKID0MG1335 216 216 Processed 01/01/2024 318586667 shukhdev STATE BANK OF INDIA(508548)
756 AMARPUR MP-45-003-035-001/265-A
(BODHGHUNDI) 		1745003000NRG24061120231154410 06/11/2023 anndisingh 1745003WL038925 anndisingh 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 anndisingh NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-035-001/27
(BODHGHUNDI) 		1745003000NRG24061120231154411 06/11/2023 shukkal 1745003WL038925 shukkal 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 shukkal NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-035-001/270-A
(BODHGHUNDI) 		1745003000NRG24061120231154412 06/11/2023 pardeshi 1745003WL038925 pardeshi 00697 BKID0MG1335 1080 1080 Processed 01/01/2024 318586667 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
759 AMARPUR MP-45-003-035-001/278-A
(BODHGHUNDI) 		1745003000NRG24061120231154414 06/11/2023 teekobai 1745003WL038925 teekobai 00697 BKID0MG1335 216 216 Processed 01/01/2024 318586667 teekobai NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-035-001/28
(BODHGHUNDI) 		1745003000NRG24061120231154415 06/11/2023 httinbai 1745003WL038925 httinbai 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 httinbai NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-035-001/3
(BODHGHUNDI) 		1745003000NRG24061120231154418 06/11/2023 jhodhasingh 1745003WL038925 jhodhasingh 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 jhodhasingh STATE BANK OF INDIA(508548)
762 AMARPUR MP-45-003-035-001/35
(BODHGHUNDI) 		1745003000NRG24061120231154423 06/11/2023 jhammabai 1745003WL038925 jhammabai 00697 BKID0MG1335 1512 1512 Processed 01/01/2024 318586667 jhammabai NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-035-001/36
(BODHGHUNDI) 		1745003000NRG24061120231154424 06/11/2023 puniyabai 1745003WL038925 puniyabai 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-035-001/39
(BODHGHUNDI) 		1745003000NRG24061120231154426 06/11/2023 jeharsingh 1745003WL038925 jeharsingh 00697 BKID0MG1335 216 216 Processed 01/01/2024 318586667 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
765 AMARPUR MP-45-003-035-001/4
(BODHGHUNDI) 		1745003000NRG24061120231154427 06/11/2023 dharoga 1745003WL038925 dharoga 00697 BKID0MG1335 1296 1296 Processed 01/01/2024 318586667 dharoga NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-035-001/40
(BODHGHUNDI) 		1745003000NRG24061120231154429 06/11/2023 dhipsingh 1745003WL038925 dhipsingh 00697 BKID0MG1335 864 864 Processed 01/01/2024 318586667 dhipsingh NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-035-001/42-A
(BODHGHUNDI) 		1745003000NRG24061120231154431 06/11/2023 janki 1745003WL038925 janki 00697 BKID0MG1335 1080 1080 Processed 01/01/2024 318586667 janki NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-035-001/6
(BODHGHUNDI) 		1745003000NRG24061120231154435 06/11/2023 sukhram 1745003WL038925 sukhram 00697 BKID0MG1335 864 864 Processed 01/01/2024 318586667 sukhram NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-035-001/64
(BODHGHUNDI) 		1745003000NRG24061120231154439 06/11/2023 Arjun lal 1745003WL038925 Arjun lal 00697 BKID0MG1335 216 216 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 AMARPUR MP-45-003-035-001/65
(BODHGHUNDI) 		1745003000NRG24061120231154440 06/11/2023 kehar 1745003WL038925 kehar 00697 BKID0MG1335 1080 1080 Processed 01/01/2024 318586667 kehar NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-035-001/68
(BODHGHUNDI) 		1745003000NRG24061120231154442 06/11/2023 shaniyabai 1745003WL038925 shaniyabai 00697 BKID0MG1335 216 216 Processed 01/01/2024 318586667 shaniyabai NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-035-001/74
(BODHGHUNDI) 		1745003000NRG24061120231154448 06/11/2023 shankr 1745003WL038925 shankr 00697 BKID0MG1335 864 864 Processed 01/01/2024 318586667 shankr NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-040-001/57
(JALEGAON) 		1745003000NRG24061120231154387 06/11/2023 NANSOO 1745003WL038924 NANSOO 00697 BKID0MG1335 1491 1491 Processed 01/01/2024 318586667 NANSOO STATE BANK OF INDIA(508548)
774 AMARPUR MP-45-003-040-001/64-A
(JALEGAON) 		1745003000NRG24061120231154389 06/11/2023 SUNEEL 1745003WL038924 SUNEEL 00697 BKID0MG1335 1491 1491 Processed 01/01/2024 318586667 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-040-001/86
(JALEGAON) 		1745003000NRG24061120231154390 06/11/2023 MOTI SINGH 1745003WL038924 MOTI SINGH 00697 BKID0MG1335 1491 1491 Processed 01/01/2024 318586667 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 185269 185269
776 AMARPUR MP-45-003-021-001/129-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154519 06/11/2023 Jamuna Bai 1745003WL038928 Jamuna Bai 00697 BKID0MG1336 1200 1200 Processed 01/01/2024 318586667 JamunaBai NARMADA JHABUA GRAMIN BANK(508515)
777 AMARPUR MP-45-003-021-001/129-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24061120231154518 06/11/2023 SeetaRam 1745003WL038928 SeetaRam 00697 BKID0MG1336 1200 1200 Processed 01/01/2024 318586667 SeetaRam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
778 AMARPUR MP-45-003-017-001/19
(NIGHORI RYT) 		1745003017NRG24061120231155450 06/11/2023 SHON SINGH 1745003017WL038939 SHON SINGH 00697 BKID0NAMRGB 1040 1040 Processed 01/01/2024 318586667 SHONSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-017-001/98
(NIGHORI RYT) 		1745003017NRG24061120231155438 06/11/2023 ANATRAM 1745003017WL038938 ANATRAM 00697 BKID0NAMRGB 1248 1248 Processed 01/01/2024 318586667 ANATRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
780 AMARPUR MP-45-003-017-001/99
(NIGHORI RYT) 		1745003017NRG24061120231155439 06/11/2023 GAJANAD 1745003017WL038938 GAJANAD 00697 BKID0NAMRGB 624 624 Processed 01/01/2024 318586667 GAJANAD NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-018-001/102
(BHANPUR RYT) 		1745003018NRG24061120231157945 06/11/2023 GANESH 1745003018WL038998 GANESH 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318586667 GANESH NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-018-001/187
(BHANPUR RYT) 		1745003018NRG24061120231157961 06/11/2023 RAMBAI 1745003018WL038998 RAMBAI 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 RAMBAI STATE BANK OF INDIA(508548)
783 AMARPUR MP-45-003-018-001/207-A
(BHANPUR RYT) 		1745003018NRG24061120231157978 06/11/2023 SURESH KUMAR 1745003018WL038998 SURESH KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318586667 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-018-001/215
(BHANPUR RYT) 		1745003018NRG24061120231157989 06/11/2023 PATIRAM 1745003018WL038998 PATIRAM 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 AMARPUR MP-45-003-018-001/220
(BHANPUR RYT) 		1745003018NRG24061120231158001 06/11/2023 JOHAN 1745003018WL038998 JOHAN 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318586667 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-018-001/230
(BHANPUR RYT) 		1745003018NRG24061120231158012 06/11/2023 RAMSUMER 1745003018WL038998 RAMSUMER 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 RAMSUMER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
787 AMARPUR MP-45-003-018-001/232
(BHANPUR RYT) 		1745003018NRG24061120231158015 06/11/2023 VINOD 1745003018WL038998 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 VINOD NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-018-001/312
(BHANPUR RYT) 		1745003018NRG24061120231158037 06/11/2023 MANUA 1745003018WL038998 MANUA 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 MANUA NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-018-001/319
(BHANPUR RYT) 		1745003018NRG24061120231158055 06/11/2023 MATU 1745003018WL038998 MATU 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 MATU NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-018-001/333
(BHANPUR RYT) 		1745003018NRG24061120231158064 06/11/2023 Trilok singh 1745003018WL038998 Trilok singh 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 318586667 Triloksingh STATE BANK OF INDIA(508548)
791 AMARPUR MP-45-003-018-001/53
(BHANPUR RYT) 		1745003018NRG24061120231158071 06/11/2023 PRITLAL 1745003018WL038998 PRITLAL 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318586667 PRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15560 15560
Total 859454 859454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_061123APB_FTO_347718 Bank of Baroda BARB0DINDIN DINDORI 31992
2 AMARPUR MP1745003_061123APB_FTO_347718 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2338
3 AMARPUR MP1745003_061123APB_FTO_347718 Canara Bank CNRB0004113 DINDORI 1260
4 AMARPUR MP1745003_061123APB_FTO_347718 Central Bank Of India CBIN0281549 MOHGAON 1224
5 AMARPUR MP1745003_061123APB_FTO_347718 Central Bank Of India CBIN0281918 CHABI 1000
6 AMARPUR MP1745003_061123APB_FTO_347718 Central Bank Of India CBIN0282713 GORAKHPUR 1110
7 AMARPUR MP1745003_061123APB_FTO_347718 Indian Bank IDIB000D070 DINDORI 4820
8 AMARPUR MP1745003_061123APB_FTO_347718 Punjab National Bank PUNB0642100 DINDORI MP 2376
9 AMARPUR MP1745003_061123APB_FTO_347718 State Bank of India SBIN0001061 DINDORI 13860
10 AMARPUR MP1745003_061123APB_FTO_347718 State Bank of India SBIN0005494 AMARPUR 350326
11 AMARPUR MP1745003_061123APB_FTO_347718 State Bank of India SBIN0005511 SAMNAPUR 15560
12 AMARPUR MP1745003_061123APB_FTO_347718 State Bank of India SBIN0013652 Bichhiya Ryt 2592
13 AMARPUR MP1745003_061123APB_FTO_347718 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10270
14 AMARPUR MP1745003_061123APB_FTO_347718 Union Bank of India UBIN0542628 SAKKA 177189
15 AMARPUR MP1745003_061123APB_FTO_347718 Union Bank of India UBIN0559482 DINDORI 6152
16 AMARPUR MP1745003_061123APB_FTO_347718 Fino Payments Bank Ltd FINO0001446 MP RO 3308
17 AMARPUR MP1745003_061123APB_FTO_347718 India Post Payments Bank IPOS0000001 Dindori 1224
18 AMARPUR MP1745003_061123APB_FTO_347718 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 29624
19 AMARPUR MP1745003_061123APB_FTO_347718 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 185269
20 AMARPUR MP1745003_061123APB_FTO_347718 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2400
21 AMARPUR MP1745003_061123APB_FTO_347718 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 15560

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