Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_260623APB_FTO_129238
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-45-003-006-001/185-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475031 26/06/2023 Koushalya 1745003WL016398 Koushalya 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702711983 Koushalya CENTRAL BANK OF INDIA(607115)
2 AMARPUR MP-45-003-006-001/233
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475038 26/06/2023 MALIYA MARAVI 1745003WL016398 MALIYA MARAVI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702711983 MALIYAMARAVI STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-021-001/218-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475622 26/06/2023 Sukvariya 1745003WL016410 Sukvariya 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702711983 Sukvariya BANK OF BARODA(606985)
4 AMARPUR MP-45-003-021-001/257-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475629 26/06/2023 lahardas 1745003WL016410 lahardas 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702711983 lahardas STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-021-001/257-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475630 26/06/2023 lahardas 1745003WL016410 lahardas 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702711983 lahardas IDBI BANK(607095)
6 AMARPUR MP-45-003-022-002/13-B
(BATIYA RYT) 		1745003000NRG24260620230475054 26/06/2023 Jain singh 1745003WL016400 Jain singh 00045 BARB0DINDIN 190 190 Processed 05/07/2023 702711983 Jainsingh BANK OF BARODA(606985)
7 AMARPUR MP-45-003-022-002/77-B
(BATIYA RYT) 		1745003000NRG24260620230475066 26/06/2023 MAHAL SINGH 1745003WL016400 MAHAL SINGH 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702711983 MAHALSINGH BANK OF BARODA(606985)
8 AMARPUR MP-45-003-027-001/13-A
(BILASAR) 		1745003000NRG24250620230466471 26/06/2023 KAJUL 1745003WL016230 KAJUL 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 KAJUL STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-027-001/13-A
(BILASAR) 		1745003000NRG24250620230466470 26/06/2023 RAM BHAROSA 1745003WL016230 RAM BHAROSA 00045 BARB0DINDIN 990 990 Rejected 05/07/2023 702711983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMARPUR MP-45-003-027-001/133-C
(BILASAR) 		1745003000NRG24250620230466480 26/06/2023 ANAND KUMAR 1745003WL016230 ANAND KUMAR 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 ANANDKUMAR BANK OF BARODA(606985)
11 AMARPUR MP-45-003-027-001/17
(BILASAR) 		1745003000NRG24250620230466542 26/06/2023 DURGA 1745003WL016230 DURGA 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 DURGA BANK OF BARODA(606985)
12 AMARPUR MP-45-003-027-001/191-B
(BILASAR) 		1745003000NRG24250620230466579 26/06/2023 KAMAL SINGH 1745003WL016230 KAMAL SINGH 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 KAMALSINGH BANK OF BARODA(606985)
13 AMARPUR MP-45-003-027-001/354
(BILASAR) 		1745003000NRG24250620230466702 26/06/2023 krishna bai 1745003WL016230 krishna bai 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 krishnabai BANK OF BARODA(606985)
14 AMARPUR MP-45-003-027-001/371
(BILASAR) 		1745003000NRG24250620230466722 26/06/2023 SANGEETA 1745003WL016230 SANGEETA 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 SANGEETA BANK OF BARODA(606985)
15 AMARPUR MP-45-003-027-001/7-A
(BILASAR) 		1745003000NRG24250620230466804 26/06/2023 Kailashi 1745003WL016230 Kailashi 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702711983 Kailashi NARMADA JHABUA GRAMIN BANK(508515)
16 AMARPUR MP-45-003-029-002/93-B
(RAMGARH) 		1745003000NRG24260620230474092 26/06/2023 Chetram 1745003WL016380 Chetram 00045 BARB0DINDIN 2090 2090 Processed 05/07/2023 702711983 Chetram BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-003/193-A
(ALONI) 		1745003042NRG24240620230455351 26/06/2023 VARSHA BAI 1745003042WL015891 VARSHA BAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702711983 VARSHABAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-003/215-A
(ALONI) 		1745003042NRG24240620230455352 26/06/2023 SUKHADAS 1745003042WL015891 SUKHADAS 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702711983 SUKHADAS BANK OF BARODA(606985)
19 AMARPUR MP-45-003-039-003/33-B
(ALONI) 		1745003042NRG24240620230455356 26/06/2023 shatish kumar 1745003042WL015891 shatish kumar 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702711983 shatishkumar BANK OF BARODA(606985)
SubTotal 19690 19690
20 AMARPUR MP-45-003-027-001/269-B
(BILASAR) 		1745003000NRG24250620230466635 26/06/2023 SANGEETA 1745003WL016230 SANGEETA 00051 MAHB0000790 990 990 Processed 05/07/2023 702711983 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 990 990
21 AMARPUR MP-45-003-016-001/72-B
(KOKO) 		1745003016NRG24260620230467107 26/06/2023 SONSAY 1745003016WL016234 SONSAY 00078 CNRB0004113 1260 1260 Processed 05/07/2023 702711983 SONSAY CANARA BANK(508532)
22 AMARPUR MP-45-003-025-003/62
(SAMHAR) 		1745003000NRG24260620230474152 26/06/2023 PRITI 1745003WL016381 PRITI 00078 CNRB0004113 1620 1620 Processed 05/07/2023 702711983 PRITI CANARA BANK(508532)
SubTotal 2880 2880
23 AMARPUR MP-45-003-025-003/102-C
(SAMHAR) 		1745003000NRG24260620230474099 26/06/2023 PREMAVATI 1745003WL016381 PREMAVATI 00089 CBIN0283015 2160 2160 Processed 05/07/2023 702711983 PREMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMARPUR MP-45-003-025-003/72
(SAMHAR) 		1745003000NRG24260620230474157 26/06/2023 KRISHN GOPAL SAHU 1745003WL016381 KRISHN GOPAL SAHU 00089 CBIN0283015 2160 2160 Processed 05/07/2023 702711983 KRISHNGOPALSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
25 AMARPUR MP-45-003-006-001/132-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475009 26/06/2023 Saroj 1745003WL016398 Saroj 00152 HDFC0002713 190 190 Processed 05/07/2023 702711983 Saroj BANK OF BARODA(606985)
SubTotal 190 190
26 AMARPUR MP-45-003-025-003/56-A
(SAMHAR) 		1745003000NRG24260620230474146 26/06/2023 ROSHNI 1745003WL016381 ROSHNI 00176 IDIB000D070 2340 2340 Processed 06/07/2023 702711983 ROSHNI INDIAN BANK(607105)
27 AMARPUR MP-45-003-025-003/75-A
(SAMHAR) 		1745003000NRG24260620230474159 26/06/2023 KALPANA 1745003WL016381 KALPANA 00176 IDIB000D070 2160 2160 Processed 06/07/2023 702711983 KALPANA INDIAN BANK(607105)
28 AMARPUR MP-45-003-027-001/164-A
(BILASAR) 		1745003000NRG24250620230466526 26/06/2023 VANDNA 1745003WL016230 VANDNA 00176 IDIB000D070 990 990 Processed 06/07/2023 702711983 VANDNA INDIAN BANK(607105)
29 AMARPUR MP-45-003-027-001/361
(BILASAR) 		1745003000NRG24250620230466710 26/06/2023 sankranti bai 1745003WL016230 sankranti bai 00176 IDIB000D070 990 990 Processed 06/07/2023 702711983 sankrantibai INDIAN BANK(607105)
30 AMARPUR MP-45-003-027-001/389
(BILASAR) 		1745003000NRG24250620230466734 26/06/2023 BITTI 1745003WL016230 BITTI 00176 IDIB000D070 990 990 Processed 05/07/2023 702711983 BITTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMARPUR MP-45-003-027-001/394
(BILASAR) 		1745003000NRG24250620230466737 26/06/2023 Bindu 1745003WL016230 Bindu 00176 IDIB000D070 990 990 Processed 06/07/2023 702711983 Bindu INDIAN BANK(607105)
32 AMARPUR MP-45-003-027-001/410
(BILASAR) 		1745003000NRG24250620230466750 26/06/2023 KAVITA 1745003WL016230 KAVITA 00176 IDIB000D070 990 990 Processed 06/07/2023 702711983 KAVITA INDIAN BANK(607105)
33 AMARPUR MP-45-003-035-001/81-C
(BODHGHUNDI) 		1745003000NRG24260620230473818 26/06/2023 virendra masram 1745003WL016375 virendra masram 00176 IDIB000D070 2532 2532 Processed 06/07/2023 702711983 virendramasram INDIAN BANK(607105)
SubTotal 11982 11982
34 AMARPUR MP-45-003-016-001/75-A
(KOKO) 		1745003016NRG24260620230467112 26/06/2023 AMARWATI 1745003016WL016234 AMARWATI 00354 PUNB0031000 1260 1260 Processed 05/07/2023 702711983 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
35 AMARPUR MP-45-003-027-001/325
(BILASAR) 		1745003000NRG24250620230466673 26/06/2023 SURAJ SINGH 1745003WL016230 SURAJ SINGH 00354 PUNB0642100 990 990 Processed 05/07/2023 702711983 SURAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 990 990
36 AMARPUR MP-45-003-006-001/149-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475019 26/06/2023 Shamkalee Paraste 1745003WL016398 Shamkalee Paraste 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702711983 ShamkaleeParaste ICICI BANK LTD(508534)
37 AMARPUR MP-45-003-006-001/177
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475029 26/06/2023 Bhavana Pusam 1745003WL016398 Bhavana Pusam 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702711983 BhavanaPusam STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-025-003/118-B
(SAMHAR) 		1745003000NRG24260620230474109 26/06/2023 Vidyavati 1745003WL016381 Vidyavati 00415 SBIN0001061 2160 2160 Processed 05/07/2023 702711983 Vidyavati NARMADA JHABUA GRAMIN BANK(508515)
39 AMARPUR MP-45-003-027-001/157-A
(BILASAR) 		1745003000NRG24250620230466515 26/06/2023 Parwati 1745003WL016230 Parwati 00415 SBIN0001061 990 990 Processed 05/07/2023 702711983 Parwati STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-027-001/56-A
(BILASAR) 		1745003000NRG24250620230466775 26/06/2023 URMILA 1745003WL016230 URMILA 00415 SBIN0001061 990 990 Processed 05/07/2023 702711983 URMILA STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-039-003/122
(ALONI) 		1745003000NRG24260620230474090 26/06/2023 GANESH 1745003WL016379 GANESH 00415 SBIN0001061 380 380 Processed 05/07/2023 702711983 GANESH STATE BANK OF INDIA(508548)
SubTotal 6800 6800
42 AMARPUR MP-45-003-006-001/105
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230474996 26/06/2023 RAMWATI 1745003WL016398 RAMWATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 RAMWATI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-006-001/112
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230474998 26/06/2023 MEERA 1745003WL016398 MEERA 00415 SBIN0005494 950 950 Processed 05/07/2023 702711983 MEERA STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-006-001/115
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230474999 26/06/2023 PARWATI 1745003WL016398 PARWATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 PARWATI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-006-001/118
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475000 26/06/2023 BHAGWANTI 1745003WL016398 BHAGWANTI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 BHAGWANTI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-006-001/123
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475002 26/06/2023 SAMPATIYA 1745003WL016398 SAMPATIYA 00415 SBIN0005494 190 190 Processed 05/07/2023 702711983 SAMPATIYA STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-006-001/126
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475003 26/06/2023 KAMLA 1745003WL016398 KAMLA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 KAMLA STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-006-001/127
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475004 26/06/2023 DEVKALI 1745003WL016398 DEVKALI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 DEVKALI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-006-001/130-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475005 26/06/2023 Budhwariya Dhurwey 1745003WL016398 Budhwariya Dhurwey 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 BudhwariyaDhurwey STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-006-001/131
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475006 26/06/2023 BILSA 1745003WL016398 BILSA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 BILSA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-006-001/131-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475007 26/06/2023 Manu singh Dhurwey 1745003WL016398 Manu singh Dhurwey 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 ManusinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
52 AMARPUR MP-45-003-006-001/132
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475008 26/06/2023 SAMPATIYA 1745003WL016398 SAMPATIYA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 SAMPATIYA STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-006-001/134
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475011 26/06/2023 PYARI BAI 1745003WL016398 PYARI BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 PYARIBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-006-001/134-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475012 26/06/2023 Ratni Bai Maravi 1745003WL016398 Ratni Bai Maravi 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 RatniBaiMaravi STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-006-001/136
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475014 26/06/2023 PARWATI 1745003WL016398 PARWATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 PARWATI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-006-001/144
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475015 26/06/2023 Bissan 1745003WL016398 Bissan 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Bissan STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-006-001/144-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475016 26/06/2023 Hirmotin Bai Kulesh 1745003WL016398 Hirmotin Bai Kulesh 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 HirmotinBaiKulesh STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-006-001/145
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475017 26/06/2023 Chhoti bai 1745003WL016398 Chhoti bai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMARPUR MP-45-003-006-001/148-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475018 26/06/2023 Jahila bai 1745003WL016398 Jahila bai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Jahilabai STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-006-001/162
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475020 26/06/2023 JAMNA 1745003WL016398 JAMNA 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 JAMNA STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-006-001/169
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475022 26/06/2023 dhanti bai 1745003WL016398 dhanti bai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 dhantibai STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-006-001/171
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475024 26/06/2023 BUDHAN 1745003WL016398 BUDHAN 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 BUDHAN STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-006-001/171
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475023 26/06/2023 Mohan 1745003WL016398 Mohan 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Mohan STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-006-001/172
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475025 26/06/2023 Chindiya 1745003WL016398 Chindiya 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Chindiya STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-006-001/173-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475026 26/06/2023 Rajeshwari 1745003WL016398 Rajeshwari 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Rajeshwari STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-006-001/175
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475027 26/06/2023 SUKNI 1745003WL016398 SUKNI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 SUKNI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-006-001/177
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475028 26/06/2023 SUBBE SINGH PUSHAM 1745003WL016398 SUBBE SINGH PUSHAM 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 SUBBESINGHPUSHAM UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-006-001/180
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475030 26/06/2023 RattiBai 1745003WL016398 RattiBai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 RattiBai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-006-001/189
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475032 26/06/2023 Bindu Bai 1745003WL016398 Bindu Bai 00415 SBIN0005494 950 950 Processed 05/07/2023 702711983 BinduBai STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-006-001/194
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475035 26/06/2023 Ramvati 1745003WL016398 Ramvati 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Ramvati STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-006-001/197
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475036 26/06/2023 MALKHO 1745003WL016398 MALKHO 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 MALKHO STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-003/11
(MOHARI RYT) 		1745003000NRG24260620230475692 26/06/2023 ASHESH 1745003WL016413 ASHESH 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 ASHESH STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-003/11
(MOHARI RYT) 		1745003000NRG24260620230475693 26/06/2023 HIRMA BAI 1745003WL016413 HIRMA BAI 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 HIRMABAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-003/134
(MOHARI RYT) 		1745003000NRG24260620230475694 26/06/2023 Baldev 1745003WL016413 Baldev 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 Baldev STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-003/134
(MOHARI RYT) 		1745003000NRG24260620230475695 26/06/2023 Sukmati Bai 1745003WL016413 Sukmati Bai 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 SukmatiBai STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-007-003/134-A
(MOHARI RYT) 		1745003000NRG24260620230475697 26/06/2023 KALAVATI 1745003WL016413 KALAVATI 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 KALAVATI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-003/134-A
(MOHARI RYT) 		1745003000NRG24260620230475696 26/06/2023 NANDHISKOR 1745003WL016413 NANDHISKOR 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 NANDHISKOR STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-003/85
(MOHARI RYT) 		1745003000NRG24260620230475701 26/06/2023 LITA BAI 1745003WL016413 LITA BAI 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 LITABAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-003/85
(MOHARI RYT) 		1745003000NRG24260620230475700 26/06/2023 SHAMLAL 1745003WL016413 SHAMLAL 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 SHAMLAL STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-003/85-A
(MOHARI RYT) 		1745003000NRG24260620230475702 26/06/2023 VIRENDRA KUMAR DHUWEY 1745003WL016413 VIRENDRA KUMAR DHUWEY 00415 SBIN0005494 1360 1360 Processed 05/07/2023 702711983 VIRENDRAKUMARDHUWEY STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-010-002/242
(BARSINGHA MAL) 		1745003000NRG24260620230474089 26/06/2023 VIMMAL SINGH 1745003WL016378 VIMMAL SINGH 00415 SBIN0005494 2090 2090 Processed 05/07/2023 702711983 VIMMALSINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-012-001/113
(DHANWASI RYT) 		1745003000NRG24260620230475571 26/06/2023 RAGhhUNAT 1745003WL016408 RAGhhUNAT 00415 SBIN0005494 570 570 Processed 05/07/2023 702711983 RAGhhUNAT STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-012-001/118-A
(DHANWASI RYT) 		1745003000NRG24260620230475573 26/06/2023 bela bai 1745003WL016408 bela bai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 belabai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-012-001/132
(DHANWASI RYT) 		1745003000NRG24260620230475578 26/06/2023 dulari 1745003WL016408 dulari 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 dulari UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-012-001/136
(DHANWASI RYT) 		1745003000NRG24260620230475579 26/06/2023 shanti bai 1745003WL016408 shanti bai 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 shantibai STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-012-001/146-A
(DHANWASI RYT) 		1745003000NRG24260620230475582 26/06/2023 PUSHPA BAI PARASTE 1745003WL016408 PUSHPA BAI PARASTE 00415 SBIN0005494 950 950 Processed 05/07/2023 702711983 PUSHPABAIPARASTE STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-012-001/166-B
(DHANWASI RYT) 		1745003000NRG24260620230475589 26/06/2023 SUSHIL KUMAR 1745003WL016408 SUSHIL KUMAR 00415 SBIN0005494 380 380 Processed 05/07/2023 702711983 SUSHILKUMAR STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-012-001/171
(DHANWASI RYT) 		1745003000NRG24260620230475591 26/06/2023 Ratani bai yadav 1745003WL016408 Ratani bai yadav 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Ratanibaiyadav STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-012-001/78-A
(DHANWASI RYT) 		1745003000NRG24260620230475602 26/06/2023 naresh das 1745003WL016408 naresh das 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 nareshdas UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-016-001/113-A
(KOKO) 		1745003016NRG24260620230467089 26/06/2023 SHAVANI BAI 1745003016WL016234 SHAVANI BAI 00415 SBIN0005494 840 840 Processed 05/07/2023 702711983 SHAVANIBAI BANK OF BARODA(606985)
91 AMARPUR MP-45-003-016-001/118-A
(KOKO) 		1745003016NRG24260620230467090 26/06/2023 POOJA 1745003016WL016234 POOJA 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702711983 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMARPUR MP-45-003-016-001/132-A
(KOKO) 		1745003016NRG24240620230452524 26/06/2023 LEELA BAI 1745003016WL015813 LEELA BAI 00415 SBIN0005494 1050 1050 Processed 05/07/2023 702711983 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMARPUR MP-45-003-016-001/132-A
(KOKO) 		1745003016NRG24240620230452523 26/06/2023 SURESH KUNAR 1745003016WL015813 SURESH KUNAR 00415 SBIN0005494 1050 1050 Processed 05/07/2023 702711983 SURESHKUNAR STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-016-001/169
(KOKO) 		1745003016NRG24260620230467093 26/06/2023 SHAHNAJ 1745003016WL016234 SHAHNAJ 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702711983 SHAHNAJ STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-016-001/188
(KOKO) 		1745003016NRG24260620230467095 26/06/2023 SHAMPATIYA 1745003016WL016234 SHAMPATIYA 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702711983 SHAMPATIYA STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-016-001/189-A
(KOKO) 		1745003016NRG24260620230467098 26/06/2023 MANTI BAI 1745003016WL016234 MANTI BAI 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702711983 MANTIBAI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-016-001/196-A
(KOKO) 		1745003016NRG24260620230467100 26/06/2023 PREETI 1745003016WL016234 PREETI 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702711983 PREETI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-016-001/196-A
(KOKO) 		1745003016NRG24260620230467099 26/06/2023 SHIV KUMAR 1745003016WL016234 SHIV KUMAR 00415 SBIN0005494 840 840 Processed 05/07/2023 702711983 SHIVKUMAR STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-016-001/83
(KOKO) 		1745003016NRG24260620230467115 26/06/2023 URMILA 1745003016WL016234 URMILA 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702711983 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMARPUR MP-45-003-016-001/94
(KOKO) 		1745003016NRG24260620230467117 26/06/2023 SHOMTI BAI 1745003016WL016234 SHOMTI BAI 00415 SBIN0005494 420 420 Processed 05/07/2023 702711983 SHOMTIBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-017-002/47-B
(NIGHORI RYT) 		1745003000NRG24260620230475618 26/06/2023 MEENA BAI 1745003WL016409 MEENA BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 MEENABAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-021-001/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475620 26/06/2023 KAMAL VATI 1745003WL016410 KAMAL VATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 KAMALVATI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-021-001/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475619 26/06/2023 MOHAN SINGH 1745003WL016410 MOHAN SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 MOHANSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-021-001/198
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475621 26/06/2023 HAMRAJ 1745003WL016410 HAMRAJ 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 HAMRAJ STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475623 26/06/2023 JAY SINGH 1745003WL016410 JAY SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 JAYSINGH STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475624 26/06/2023 KAMLEE BAI 1745003WL016410 KAMLEE BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 KAMLEEBAI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475625 26/06/2023 SURESH KUMAR UKEY 1745003WL016410 SURESH KUMAR UKEY 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 SURESHKUMARUKEY STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475627 26/06/2023 HARE SINGH 1745003WL016410 HARE SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 HARESINGH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475628 26/06/2023 VIRMOTIN 1745003WL016410 VIRMOTIN 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 VIRMOTIN STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-022-002/102
(BATIYA RYT) 		1745003000NRG24260620230475051 26/06/2023 PAHEL SINGH 1745003WL016400 PAHEL SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 PAHELSINGH STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-022-002/115-B
(BATIYA RYT) 		1745003000NRG24260620230475052 26/06/2023 Chain singh 1745003WL016400 Chain singh 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Chainsingh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-022-002/117-A
(BATIYA RYT) 		1745003000NRG24260620230475053 26/06/2023 KARAN SINGH 1745003WL016400 KARAN SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 KARANSINGH STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-022-002/137-C
(BATIYA RYT) 		1745003000NRG24260620230475055 26/06/2023 Sanju singh sarote 1745003WL016400 Sanju singh sarote 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 Sanjusinghsarote STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-022-002/160-A
(BATIYA RYT) 		1745003000NRG24260620230475056 26/06/2023 SHANTEE BAI 1745003WL016400 SHANTEE BAI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 SHANTEEBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-022-002/178
(BATIYA RYT) 		1745003000NRG24260620230475057 26/06/2023 JAGMOHAN 1745003WL016400 JAGMOHAN 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 JAGMOHAN STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-022-002/39-A
(BATIYA RYT) 		1745003000NRG24260620230475059 26/06/2023 GYANVATI 1745003WL016400 GYANVATI 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 GYANVATI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-022-002/45-A
(BATIYA RYT) 		1745003000NRG24260620230475060 26/06/2023 KAMAL SINGH 1745003WL016400 KAMAL SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 KAMALSINGH STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-022-002/63-A
(BATIYA RYT) 		1745003000NRG24260620230475061 26/06/2023 PARVATI 1745003WL016400 PARVATI 00415 SBIN0005494 570 570 Processed 05/07/2023 702711983 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMARPUR MP-45-003-022-002/72-A
(BATIYA RYT) 		1745003000NRG24260620230475063 26/06/2023 SAMHAR SINGH 1745003WL016400 SAMHAR SINGH 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 SAMHARSINGH STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-022-002/75
(BATIYA RYT) 		1745003000NRG24260620230475065 26/06/2023 BIRAN LAL 1745003WL016400 BIRAN LAL 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702711983 BIRANLAL STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-025-003/134-A
(SAMHAR) 		1745003000NRG24260620230474117 26/06/2023 VANDANA 1745003WL016381 VANDANA 00415 SBIN0005494 2160 2160 Processed 05/07/2023 702711983 VANDANA STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-025-003/145
(SAMHAR) 		1745003000NRG24260620230474118 26/06/2023 RANGILAL 1745003WL016381 RANGILAL 00415 SBIN0005494 2160 2160 Processed 05/07/2023 702711983 RANGILAL STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-025-003/154
(SAMHAR) 		1745003000NRG24260620230474120 26/06/2023 TEJSINGH 1745003WL016381 TEJSINGH 00415 SBIN0005494 2160 2160 Processed 05/07/2023 702711983 TEJSINGH STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-025-003/166
(SAMHAR) 		1745003000NRG24260620230474128 26/06/2023 Leela Bai 1745003WL016381 Leela Bai 00415 SBIN0005494 2160 2160 Processed 05/07/2023 702711983 LeelaBai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-025-003/184-A
(SAMHAR) 		1745003000NRG24260620230474134 26/06/2023 nokhalal 1745003WL016381 nokhalal 00415 SBIN0005494 2160 2160 Processed 05/07/2023 702711983 nokhalal NARMADA JHABUA GRAMIN BANK(508515)
126 AMARPUR MP-45-003-025-003/44
(SAMHAR) 		1745003000NRG24260620230474142 26/06/2023 MAHESH 1745003WL016381 MAHESH 00415 SBIN0005494 2340 2340 Processed 05/07/2023 702711983 MAHESH STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-025-003/55
(SAMHAR) 		1745003000NRG24260620230474144 26/06/2023 CHANDARWATI 1745003WL016381 CHANDARWATI 00415 SBIN0005494 2160 2160 Processed 05/07/2023 702711983 CHANDARWATI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-025-003/58-A
(SAMHAR) 		1745003000NRG24260620230474147 26/06/2023 Nand kishor 1745003WL016381 Nand kishor 00415 SBIN0005494 1440 1440 Processed 05/07/2023 702711983 Nandkishor STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-025-003/60-A
(SAMHAR) 		1745003000NRG24260620230474149 26/06/2023 SURANJNA 1745003WL016381 SURANJNA 00415 SBIN0005494 2340 2340 Processed 05/07/2023 702711983 SURANJNA STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-027-001/100
(BILASAR) 		1745003000NRG24250620230466423 26/06/2023 KOISHILYA 1745003WL016230 KOISHILYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KOISHILYA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-027-001/100-B
(BILASAR) 		1745003000NRG24250620230466424 26/06/2023 KHEM LAL 1745003WL016230 KHEM LAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KHEMLAL STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-027-001/100-B
(BILASAR) 		1745003000NRG24250620230466425 26/06/2023 RAMESHWARI 1745003WL016230 RAMESHWARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMESHWARI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-027-001/101
(BILASAR) 		1745003000NRG24250620230466426 26/06/2023 mohan 1745003WL016230 mohan 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 mohan STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-027-001/103
(BILASAR) 		1745003000NRG24250620230466429 26/06/2023 BHUKKHI BAI 1745003WL016230 BHUKKHI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHUKKHIBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-027-001/104
(BILASAR) 		1745003000NRG24250620230466430 26/06/2023 sunaina bai 1745003WL016230 sunaina bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 sunainabai STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-027-001/106
(BILASAR) 		1745003000NRG24250620230466431 26/06/2023 TRIVENI BAI 1745003WL016230 TRIVENI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TRIVENIBAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-027-001/107
(BILASAR) 		1745003000NRG24250620230466433 26/06/2023 laxmi bai 1745003WL016230 laxmi bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 laxmibai STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-027-001/107
(BILASAR) 		1745003000NRG24250620230466432 26/06/2023 prem kumar 1745003WL016230 prem kumar 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 premkumar STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-027-001/112
(BILASAR) 		1745003000NRG24250620230466435 26/06/2023 JAGRA BAI 1745003WL016230 JAGRA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAGRABAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-027-001/114
(BILASAR) 		1745003000NRG24250620230466437 26/06/2023 MALTI 1745003WL016230 MALTI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MALTI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-027-001/114
(BILASAR) 		1745003000NRG24250620230466436 26/06/2023 SHARDA 1745003WL016230 SHARDA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHARDA STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-027-001/117-A
(BILASAR) 		1745003000NRG24250620230466438 26/06/2023 LAKSMAN SINGH 1745003WL016230 LAKSMAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAKSMANSINGH STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-027-001/118
(BILASAR) 		1745003000NRG24250620230466440 26/06/2023 DAYA RAM 1745003WL016230 DAYA RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DAYARAM STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-027-001/118
(BILASAR) 		1745003000NRG24250620230466441 26/06/2023 MUNIYA BAI 1745003WL016230 MUNIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MUNIYABAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-027-001/118-B
(BILASAR) 		1745003000NRG24250620230466442 26/06/2023 jageshwar rathor 1745003WL016230 jageshwar rathor 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 jageshwarrathor STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-027-001/119
(BILASAR) 		1745003000NRG24250620230466444 26/06/2023 SHER SINGH 1745003WL016230 SHER SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHERSINGH STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-027-001/120
(BILASAR) 		1745003000NRG24250620230466445 26/06/2023 MAKHAN 1745003WL016230 MAKHAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAKHAN STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-027-001/120
(BILASAR) 		1745003000NRG24250620230466446 26/06/2023 SHYAM VATI 1745003WL016230 SHYAM VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHYAMVATI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-027-001/121
(BILASAR) 		1745003000NRG24250620230466448 26/06/2023 GULABIYA 1745003WL016230 GULABIYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GULABIYA STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-027-001/121
(BILASAR) 		1745003000NRG24250620230466447 26/06/2023 RAMESH 1745003WL016230 RAMESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMESH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-027-001/121-B
(BILASAR) 		1745003000NRG24250620230466449 26/06/2023 ANIL 1745003WL016230 ANIL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ANIL STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-027-001/122-A
(BILASAR) 		1745003000NRG24250620230466450 26/06/2023 RAJESH 1745003WL016230 RAJESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJESH STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-027-001/122-A
(BILASAR) 		1745003000NRG24250620230466451 26/06/2023 SANTOSHI BAI 1745003WL016230 SANTOSHI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSHIBAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-027-001/123
(BILASAR) 		1745003000NRG24250620230466452 26/06/2023 mohan 1745003WL016230 mohan 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 mohan STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-027-001/123
(BILASAR) 		1745003000NRG24250620230466453 26/06/2023 sukvariya 1745003WL016230 sukvariya 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 sukvariya STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-027-001/125
(BILASAR) 		1745003000NRG24250620230466455 26/06/2023 kusum bai 1745003WL016230 kusum bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 kusumbai STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-027-001/125
(BILASAR) 		1745003000NRG24250620230466454 26/06/2023 tularam 1745003WL016230 tularam 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 tularam STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-027-001/125-A
(BILASAR) 		1745003000NRG24250620230466456 26/06/2023 NAND KUMAR 1745003WL016230 NAND KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NANDKUMAR STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-027-001/125-A
(BILASAR) 		1745003000NRG24250620230466457 26/06/2023 SUNITA BAI 1745003WL016230 SUNITA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNITABAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-027-001/126
(BILASAR) 		1745003000NRG24250620230466459 26/06/2023 BITTI BAI 1745003WL016230 BITTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BITTIBAI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-027-001/126
(BILASAR) 		1745003000NRG24250620230466458 26/06/2023 RAM KUMAR 1745003WL016230 RAM KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMKUMAR STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-027-001/126-D
(BILASAR) 		1745003000NRG24250620230466460 26/06/2023 GALE RAM THAKUR 1745003WL016230 GALE RAM THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GALERAMTHAKUR STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-027-001/127
(BILASAR) 		1745003000NRG24250620230466463 26/06/2023 NARVADIYA BAI 1745003WL016230 NARVADIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NARVADIYABAI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-027-001/127
(BILASAR) 		1745003000NRG24250620230466462 26/06/2023 son singh 1745003WL016230 son singh 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 sonsingh STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-027-001/128
(BILASAR) 		1745003000NRG24250620230466465 26/06/2023 PARWATI THAKUR 1745003WL016230 PARWATI THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PARWATITHAKUR STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-027-001/128
(BILASAR) 		1745003000NRG24250620230466464 26/06/2023 TEEKARAM THAKUR 1745003WL016230 TEEKARAM THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TEEKARAMTHAKUR STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-027-001/129
(BILASAR) 		1745003000NRG24250620230466467 26/06/2023 amma vati 1745003WL016230 amma vati 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ammavati STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-027-001/129
(BILASAR) 		1745003000NRG24250620230466466 26/06/2023 gopal 1745003WL016230 gopal 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 gopal STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-027-001/13
(BILASAR) 		1745003000NRG24250620230466468 26/06/2023 RAI SINGH AHIRWAR 1745003WL016230 RAI SINGH AHIRWAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAISINGHAHIRWAR STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-027-001/13
(BILASAR) 		1745003000NRG24250620230466469 26/06/2023 RAMPIYARI AHIRWAR 1745003WL016230 RAMPIYARI AHIRWAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMPIYARIAHIRWAR STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-027-001/13-B
(BILASAR) 		1745003000NRG24250620230466472 26/06/2023 LAXMAN 1745003WL016230 LAXMAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAXMAN STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-027-001/131
(BILASAR) 		1745003000NRG24250620230466475 26/06/2023 dropti 1745003WL016230 dropti 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 dropti STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-027-001/131
(BILASAR) 		1745003000NRG24250620230466474 26/06/2023 ganesh 1745003WL016230 ganesh 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ganesh STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-027-001/133
(BILASAR) 		1745003000NRG24250620230466477 26/06/2023 champa bai 1745003WL016230 champa bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 champabai STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-027-001/133
(BILASAR) 		1745003000NRG24250620230466476 26/06/2023 prem singh 1745003WL016230 prem singh 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 premsingh STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-027-001/133-A
(BILASAR) 		1745003000NRG24250620230466479 26/06/2023 KEERTI THAKUR 1745003WL016230 KEERTI THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KEERTITHAKUR STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-027-001/135-A
(BILASAR) 		1745003000NRG24250620230466483 26/06/2023 REKHA BAI 1745003WL016230 REKHA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 REKHABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-027-001/135-A
(BILASAR) 		1745003000NRG24250620230466482 26/06/2023 SHIV RAM NANDA 1745003WL016230 SHIV RAM NANDA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHIVRAMNANDA STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-027-001/137-A
(BILASAR) 		1745003000NRG24250620230466485 26/06/2023 ANUP 1745003WL016230 ANUP 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ANUP STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-027-001/137-A
(BILASAR) 		1745003000NRG24250620230466484 26/06/2023 SUSHEELA BAI NANDA 1745003WL016230 SUSHEELA BAI NANDA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUSHEELABAINANDA STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-027-001/138
(BILASAR) 		1745003000NRG24250620230466486 26/06/2023 jamuna 1745003WL016230 jamuna 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 jamuna STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-027-001/14
(BILASAR) 		1745003000NRG24250620230466487 26/06/2023 uma bai 1745003WL016230 uma bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 umabai STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-027-001/14-A
(BILASAR) 		1745003000NRG24250620230466488 26/06/2023 HULKAR RATHOR 1745003WL016230 HULKAR RATHOR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 HULKARRATHOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 AMARPUR MP-45-003-027-001/140
(BILASAR) 		1745003000NRG24250620230466491 26/06/2023 MOHVATI 1745003WL016230 MOHVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MOHVATI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-027-001/140
(BILASAR) 		1745003000NRG24250620230466490 26/06/2023 SHANKAR LAL 1745003WL016230 SHANKAR LAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHANKARLAL STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-027-001/140-A
(BILASAR) 		1745003000NRG24250620230466493 26/06/2023 RANJITA 1745003WL016230 RANJITA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RANJITA STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-027-001/140-A
(BILASAR) 		1745003000NRG24250620230466492 26/06/2023 SUNEEL KUMAR 1745003WL016230 SUNEEL KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNEELKUMAR STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-027-001/140-C
(BILASAR) 		1745003000NRG24250620230466494 26/06/2023 SHEESH KUMAR 1745003WL016230 SHEESH KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHEESHKUMAR STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-027-001/141
(BILASAR) 		1745003000NRG24250620230466496 26/06/2023 CHAMRIN BAI 1745003WL016230 CHAMRIN BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHAMRINBAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-027-001/141
(BILASAR) 		1745003000NRG24250620230466495 26/06/2023 JAGDEESH 1745003WL016230 JAGDEESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAGDEESH STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-027-001/145
(BILASAR) 		1745003000NRG24250620230466500 26/06/2023 JANKI 1745003WL016230 JANKI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JANKI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-027-001/145
(BILASAR) 		1745003000NRG24250620230466499 26/06/2023 SUGREEM 1745003WL016230 SUGREEM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUGREEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 AMARPUR MP-45-003-027-001/147
(BILASAR) 		1745003000NRG24250620230466501 26/06/2023 GANGA RAM 1745003WL016230 GANGA RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GANGARAM STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-027-001/147
(BILASAR) 		1745003000NRG24250620230466502 26/06/2023 LEELA BAI 1745003WL016230 LEELA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LEELABAI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-027-001/149
(BILASAR) 		1745003000NRG24250620230466504 26/06/2023 SUNITA BAI 1745003WL016230 SUNITA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNITABAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-027-001/149
(BILASAR) 		1745003000NRG24250620230466503 26/06/2023 TIRATH SINGH 1745003WL016230 TIRATH SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TIRATHSINGH STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-027-001/149-B
(BILASAR) 		1745003000NRG24250620230466505 26/06/2023 RAKESH KUMAR 1745003WL016230 RAKESH KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAKESHKUMAR STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-027-001/15
(BILASAR) 		1745003000NRG24250620230466506 26/06/2023 DEV SINGH THAKUR 1745003WL016230 DEV SINGH THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DEVSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 AMARPUR MP-45-003-027-001/15
(BILASAR) 		1745003000NRG24250620230466507 26/06/2023 VEDA BAI 1745003WL016230 VEDA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 VEDABAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-027-001/15-A
(BILASAR) 		1745003000NRG24250620230466509 26/06/2023 SHIVARI THAKUR 1745003WL016230 SHIVARI THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHIVARITHAKUR STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-027-001/150
(BILASAR) 		1745003000NRG24250620230466510 26/06/2023 SUSHEELA BAI 1745003WL016230 SUSHEELA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUSHEELABAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-027-001/156
(BILASAR) 		1745003000NRG24250620230466511 26/06/2023 DAN SINGH 1745003WL016230 DAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DANSINGH STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-027-001/156
(BILASAR) 		1745003000NRG24250620230466512 26/06/2023 LAXMI BAI 1745003WL016230 LAXMI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAXMIBAI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-027-001/157
(BILASAR) 		1745003000NRG24250620230466513 26/06/2023 GHANSHYAM 1745003WL016230 GHANSHYAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GHANSHYAM STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-027-001/157
(BILASAR) 		1745003000NRG24250620230466514 26/06/2023 KANTI 1745003WL016230 KANTI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KANTI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-027-001/158
(BILASAR) 		1745003000NRG24250620230466516 26/06/2023 VIDYA BAI 1745003WL016230 VIDYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 VIDYABAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-027-001/159
(BILASAR) 		1745003000NRG24250620230466517 26/06/2023 SUDAMA 1745003WL016230 SUDAMA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUDAMA STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-027-001/159
(BILASAR) 		1745003000NRG24250620230466518 26/06/2023 SUNITA 1745003WL016230 SUNITA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNITA STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-027-001/161
(BILASAR) 		1745003000NRG24250620230466520 26/06/2023 KOYLI BAI 1745003WL016230 KOYLI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KOYLIBAI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-027-001/161
(BILASAR) 		1745003000NRG24250620230466519 26/06/2023 MAKHAN 1745003WL016230 MAKHAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAKHAN STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-027-001/163
(BILASAR) 		1745003000NRG24250620230466521 26/06/2023 GANGOTRI 1745003WL016230 GANGOTRI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GANGOTRI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-027-001/163-A
(BILASAR) 		1745003000NRG24250620230466522 26/06/2023 TURENDRA KUMAR 1745003WL016230 TURENDRA KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TURENDRAKUMAR STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-027-001/164
(BILASAR) 		1745003000NRG24250620230466524 26/06/2023 GEETA BAI 1745003WL016230 GEETA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GEETABAI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-027-001/164
(BILASAR) 		1745003000NRG24250620230466523 26/06/2023 SUKH RAM 1745003WL016230 SUKH RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUKHRAM STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-027-001/164-A
(BILASAR) 		1745003000NRG24250620230466525 26/06/2023 GOKUL 1745003WL016230 GOKUL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GOKUL FINO PAYMENTS BANK LTD(608001)
216 AMARPUR MP-45-003-027-001/165
(BILASAR) 		1745003000NRG24250620230466528 26/06/2023 GORE LAL 1745003WL016230 GORE LAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GORELAL STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-027-001/165
(BILASAR) 		1745003000NRG24250620230466529 26/06/2023 RAMKUMARI 1745003WL016230 RAMKUMARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMKUMARI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-027-001/165-A
(BILASAR) 		1745003000NRG24250620230466530 26/06/2023 RAJ KUMAR 1745003WL016230 RAJ KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJKUMAR STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-027-001/166
(BILASAR) 		1745003000NRG24250620230466532 26/06/2023 DADDU LAL 1745003WL016230 DADDU LAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DADDULAL STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-027-001/166
(BILASAR) 		1745003000NRG24250620230466533 26/06/2023 SUMANTRI BAI 1745003WL016230 SUMANTRI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUMANTRIBAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-027-001/167
(BILASAR) 		1745003000NRG24250620230466536 26/06/2023 RAJANI BAI 1745003WL016230 RAJANI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJANIBAI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-027-001/167
(BILASAR) 		1745003000NRG24250620230466535 26/06/2023 SUNDAR 1745003WL016230 SUNDAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNDAR STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-027-001/168
(BILASAR) 		1745003000NRG24250620230466538 26/06/2023 DROPATI BAI 1745003WL016230 DROPATI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DROPATIBAI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-027-001/168
(BILASAR) 		1745003000NRG24250620230466537 26/06/2023 SHALIK RAM 1745003WL016230 SHALIK RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHALIKRAM STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-027-001/169
(BILASAR) 		1745003000NRG24250620230466540 26/06/2023 GANESHIYA 1745003WL016230 GANESHIYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GANESHIYA STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-027-001/169
(BILASAR) 		1745003000NRG24250620230466539 26/06/2023 VISHRAM SINGH 1745003WL016230 VISHRAM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 VISHRAMSINGH STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-027-001/17
(BILASAR) 		1745003000NRG24250620230466541 26/06/2023 RAM MILAN 1745003WL016230 RAM MILAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMMILAN STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-027-001/170
(BILASAR) 		1745003000NRG24250620230466543 26/06/2023 SANTOSHIYA BAI 1745003WL016230 SANTOSHIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSHIYABAI STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-027-001/171
(BILASAR) 		1745003000NRG24250620230466544 26/06/2023 LAL SINGH 1745003WL016230 LAL SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LALSINGH STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-027-001/171
(BILASAR) 		1745003000NRG24250620230466545 26/06/2023 SHANTI BAI 1745003WL016230 SHANTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHANTIBAI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-027-001/172
(BILASAR) 		1745003000NRG24250620230466547 26/06/2023 JHUNIYA BAI 1745003WL016230 JHUNIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JHUNIYABAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-027-001/172
(BILASAR) 		1745003000NRG24250620230466546 26/06/2023 RAMBHAJAN 1745003WL016230 RAMBHAJAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMBHAJAN STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-027-001/173
(BILASAR) 		1745003000NRG24250620230466549 26/06/2023 DHARMI BAI 1745003WL016230 DHARMI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DHARMIBAI STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-027-001/173
(BILASAR) 		1745003000NRG24250620230466548 26/06/2023 HIMMAT SINGH 1745003WL016230 HIMMAT SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 HIMMATSINGH STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-027-001/173-A
(BILASAR) 		1745003000NRG24250620230466551 26/06/2023 KAMALVATI 1745003WL016230 KAMALVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KAMALVATI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-027-001/173-A
(BILASAR) 		1745003000NRG24250620230466550 26/06/2023 RANJIT KUMAR 1745003WL016230 RANJIT KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RANJITKUMAR STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-027-001/173-B
(BILASAR) 		1745003000NRG24250620230466552 26/06/2023 RAVINDRA 1745003WL016230 RAVINDRA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAVINDRA STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-027-001/175
(BILASAR) 		1745003000NRG24250620230466553 26/06/2023 MAHATU SINGH 1745003WL016230 MAHATU SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAHATUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 AMARPUR MP-45-003-027-001/175
(BILASAR) 		1745003000NRG24250620230466554 26/06/2023 RANGIYA BAI 1745003WL016230 RANGIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RANGIYABAI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-027-001/177
(BILASAR) 		1745003000NRG24250620230466555 26/06/2023 GAYATRI BAI 1745003WL016230 GAYATRI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GAYATRIBAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-027-001/177-A
(BILASAR) 		1745003000NRG24250620230466557 26/06/2023 SHIVKUMARI 1745003WL016230 SHIVKUMARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHIVKUMARI STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-027-001/178
(BILASAR) 		1745003000NRG24250620230466559 26/06/2023 JANKI 1745003WL016230 JANKI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JANKI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-027-001/178
(BILASAR) 		1745003000NRG24250620230466558 26/06/2023 MANGAL 1745003WL016230 MANGAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MANGAL STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-027-001/178-A
(BILASAR) 		1745003000NRG24250620230466560 26/06/2023 ANIL KUMAR 1745003WL016230 ANIL KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ANILKUMAR STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-027-001/179
(BILASAR) 		1745003000NRG24250620230466562 26/06/2023 JEET SINGH 1745003WL016230 JEET SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JEETSINGH STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-027-001/179
(BILASAR) 		1745003000NRG24250620230466563 26/06/2023 SHYAM VATI 1745003WL016230 SHYAM VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHYAMVATI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-027-001/180
(BILASAR) 		1745003000NRG24250620230466564 26/06/2023 SUKARTI BAI 1745003WL016230 SUKARTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUKARTIBAI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-027-001/181
(BILASAR) 		1745003000NRG24250620230466566 26/06/2023 CHAMAN SINGH 1745003WL016230 CHAMAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHAMANSINGH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-027-001/181
(BILASAR) 		1745003000NRG24250620230466567 26/06/2023 GANGA BAI 1745003WL016230 GANGA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GANGABAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-027-001/182
(BILASAR) 		1745003000NRG24250620230466569 26/06/2023 GOPIN BAI 1745003WL016230 GOPIN BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GOPINBAI STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-027-001/182
(BILASAR) 		1745003000NRG24250620230466568 26/06/2023 HEERA 1745003WL016230 HEERA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 HEERA STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-027-001/184
(BILASAR) 		1745003000NRG24250620230466570 26/06/2023 LAMU SINGH 1745003WL016230 LAMU SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAMUSINGH STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-027-001/184
(BILASAR) 		1745003000NRG24250620230466571 26/06/2023 SAGANI BAI 1745003WL016230 SAGANI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAGANIBAI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-027-001/185
(BILASAR) 		1745003000NRG24250620230466572 26/06/2023 SADHU 1745003WL016230 SADHU 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SADHU STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-027-001/186
(BILASAR) 		1745003000NRG24250620230466573 26/06/2023 MOTI 1745003WL016230 MOTI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MOTI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-027-001/186
(BILASAR) 		1745003000NRG24250620230466574 26/06/2023 SEETA BAI 1745003WL016230 SEETA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SEETABAI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-027-001/189
(BILASAR) 		1745003000NRG24250620230466577 26/06/2023 KALARIN BAI 1745003WL016230 KALARIN BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KALARINBAI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-027-001/191
(BILASAR) 		1745003000NRG24250620230466578 26/06/2023 FOOL MATI 1745003WL016230 FOOL MATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 FOOLMATI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-027-001/208
(BILASAR) 		1745003000NRG24250620230466580 26/06/2023 KOISHILYA 1745003WL016230 KOISHILYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KOISHILYA STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-027-001/209
(BILASAR) 		1745003000NRG24250620230466582 26/06/2023 BASANTI BAI 1745003WL016230 BASANTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BASANTIBAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-027-001/209
(BILASAR) 		1745003000NRG24250620230466581 26/06/2023 DURGA SINGH 1745003WL016230 DURGA SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DURGASINGH STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-027-001/215
(BILASAR) 		1745003000NRG24250620230466583 26/06/2023 KOSHI BAI 1745003WL016230 KOSHI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KOSHIBAI STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-027-001/216
(BILASAR) 		1745003000NRG24250620230466585 26/06/2023 FHULIYA BAI 1745003WL016230 FHULIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 FHULIYABAI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-027-001/216
(BILASAR) 		1745003000NRG24250620230466584 26/06/2023 FHULLU 1745003WL016230 FHULLU 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 FHULLU STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-027-001/217
(BILASAR) 		1745003000NRG24250620230466586 26/06/2023 NARBADIYA 1745003WL016230 NARBADIYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NARBADIYA STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-027-001/218
(BILASAR) 		1745003000NRG24250620230466587 26/06/2023 SAMRO BAI 1745003WL016230 SAMRO BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAMROBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-027-001/22
(BILASAR) 		1745003000NRG24250620230466588 26/06/2023 NARAD SINGH THAKUR 1745003WL016230 NARAD SINGH THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NARADSINGHTHAKUR STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-027-001/22
(BILASAR) 		1745003000NRG24250620230466589 26/06/2023 SAVITRI THAKUR 1745003WL016230 SAVITRI THAKUR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAVITRITHAKUR STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-027-001/22-B
(BILASAR) 		1745003000NRG24250620230466591 26/06/2023 RAKESH KUMAR 1745003WL016230 RAKESH KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAKESHKUMAR STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-027-001/223
(BILASAR) 		1745003000NRG24250620230466593 26/06/2023 GODHAN BAI 1745003WL016230 GODHAN BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GODHANBAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-027-001/223
(BILASAR) 		1745003000NRG24250620230466592 26/06/2023 KANSHI RAM 1745003WL016230 KANSHI RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KANSHIRAM STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-027-001/224
(BILASAR) 		1745003000NRG24250620230466594 26/06/2023 KALA VATI 1745003WL016230 KALA VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KALAVATI STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-027-001/225
(BILASAR) 		1745003000NRG24250620230466595 26/06/2023 CHHOTI BAI 1745003WL016230 CHHOTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHHOTIBAI STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-027-001/226
(BILASAR) 		1745003000NRG24250620230466596 26/06/2023 CHETRAM 1745003WL016230 CHETRAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHETRAM STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-027-001/226
(BILASAR) 		1745003000NRG24250620230466597 26/06/2023 GEETA BAI 1745003WL016230 GEETA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GEETABAI STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-027-001/227
(BILASAR) 		1745003000NRG24250620230466598 26/06/2023 BHUKHKHI 1745003WL016230 BHUKHKHI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHUKHKHI STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-027-001/228
(BILASAR) 		1745003000NRG24250620230466599 26/06/2023 TIJIYA BAI 1745003WL016230 TIJIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TIJIYABAI STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-027-001/23
(BILASAR) 		1745003000NRG24250620230466601 26/06/2023 KANDHAI 1745003WL016230 KANDHAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KANDHAI UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-027-001/23
(BILASAR) 		1745003000NRG24250620230466602 26/06/2023 PARVATI 1745003WL016230 PARVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PARVATI STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-027-001/230
(BILASAR) 		1745003000NRG24250620230466603 26/06/2023 SUGRIM 1745003WL016230 SUGRIM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUGRIM STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-027-001/230
(BILASAR) 		1745003000NRG24250620230466604 26/06/2023 SUKVARIYA 1745003WL016230 SUKVARIYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUKVARIYA STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-027-001/231
(BILASAR) 		1745003000NRG24250620230466606 26/06/2023 Gulab Singh 1745003WL016230 Gulab Singh 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GulabSingh STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-027-001/231
(BILASAR) 		1745003000NRG24250620230466607 26/06/2023 MANTI 1745003WL016230 MANTI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MANTI STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-027-001/232
(BILASAR) 		1745003000NRG24250620230466608 26/06/2023 SHYAMKALI 1745003WL016230 SHYAMKALI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHYAMKALI STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-027-001/233
(BILASAR) 		1745003000NRG24250620230466609 26/06/2023 SUKHIRAM 1745003WL016230 SUKHIRAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUKHIRAM STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-027-001/234-B
(BILASAR) 		1745003000NRG24250620230466610 26/06/2023 LEELA BAI 1745003WL016230 LEELA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LEELABAI STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-027-001/235-A
(BILASAR) 		1745003000NRG24250620230466611 26/06/2023 MEVA BAI 1745003WL016230 MEVA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MEVABAI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-027-001/236
(BILASAR) 		1745003000NRG24250620230466613 26/06/2023 DULARA BAI 1745003WL016230 DULARA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DULARABAI STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-027-001/236
(BILASAR) 		1745003000NRG24250620230466612 26/06/2023 KANSHI RAM 1745003WL016230 KANSHI RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KANSHIRAM STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-027-001/237
(BILASAR) 		1745003000NRG24250620230466615 26/06/2023 SUMITRA BAI 1745003WL016230 SUMITRA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUMITRABAI STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-027-001/237-A
(BILASAR) 		1745003000NRG24250620230466616 26/06/2023 NEELMANI 1745003WL016230 NEELMANI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NEELMANI STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-027-001/237-B
(BILASAR) 		1745003000NRG24250620230466618 26/06/2023 HEMANT KUMAR 1745003WL016230 HEMANT KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 HEMANTKUMAR STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-027-001/239-B
(BILASAR) 		1745003000NRG24250620230466619 26/06/2023 DINESH KUMAR 1745003WL016230 DINESH KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DINESHKUMAR STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-027-001/241
(BILASAR) 		1745003000NRG24250620230466621 26/06/2023 DEELAN SING 1745003WL016230 DEELAN SING 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DEELANSING STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-027-001/241
(BILASAR) 		1745003000NRG24250620230466622 26/06/2023 SATY VATI 1745003WL016230 SATY VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SATYVATI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-027-001/242
(BILASAR) 		1745003000NRG24250620230466623 26/06/2023 CHHAVI RAM 1745003WL016230 CHHAVI RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHHAVIRAM STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-027-001/242
(BILASAR) 		1745003000NRG24250620230466624 26/06/2023 SUNITA BAI 1745003WL016230 SUNITA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNITABAI STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-027-001/244-A
(BILASAR) 		1745003000NRG24250620230466625 26/06/2023 CHANDRAKALI 1745003WL016230 CHANDRAKALI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHANDRAKALI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-027-001/245
(BILASAR) 		1745003000NRG24250620230466626 26/06/2023 shanti 1745003WL016230 shanti 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 shanti STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-027-001/25
(BILASAR) 		1745003000NRG24250620230466627 26/06/2023 KALLU SINGH 1745003WL016230 KALLU SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KALLUSINGH STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-027-001/250
(BILASAR) 		1745003000NRG24250620230466628 26/06/2023 BANDRO BAI 1745003WL016230 BANDRO BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BANDROBAI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-027-001/251-A
(BILASAR) 		1745003000NRG24250620230466629 26/06/2023 SUNDAR BAI 1745003WL016230 SUNDAR BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNDARBAI STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-027-001/253-A
(BILASAR) 		1745003000NRG24250620230466630 26/06/2023 KAILASH 1745003WL016230 KAILASH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KAILASH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-027-001/269
(BILASAR) 		1745003000NRG24250620230466633 26/06/2023 DEV VATI 1745003WL016230 DEV VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DEVVATI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-027-001/269
(BILASAR) 		1745003000NRG24250620230466632 26/06/2023 HAREE 1745003WL016230 HAREE 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 HAREE STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-027-001/27
(BILASAR) 		1745003000NRG24250620230466636 26/06/2023 LALITA BAI 1745003WL016230 LALITA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LALITABAI STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-027-001/271
(BILASAR) 		1745003000NRG24250620230466638 26/06/2023 VEDA BAI 1745003WL016230 VEDA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 VEDABAI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-027-001/273
(BILASAR) 		1745003000NRG24250620230466639 26/06/2023 CHAMELEE BAI 1745003WL016230 CHAMELEE BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHAMELEEBAI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-027-001/279
(BILASAR) 		1745003000NRG24250620230466640 26/06/2023 KHEMU 1745003WL016230 KHEMU 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KHEMU STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-027-001/279
(BILASAR) 		1745003000NRG24250620230466641 26/06/2023 MAMTA BAI 1745003WL016230 MAMTA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAMTABAI STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-027-001/28
(BILASAR) 		1745003000NRG24250620230466643 26/06/2023 GULABVATI 1745003WL016230 GULABVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GULABVATI STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-027-001/28
(BILASAR) 		1745003000NRG24250620230466642 26/06/2023 MANOHAR SINGH 1745003WL016230 MANOHAR SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MANOHARSINGH STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-027-001/285
(BILASAR) 		1745003000NRG24250620230466647 26/06/2023 Ayodhya singh 1745003WL016230 Ayodhya singh 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 Ayodhyasingh STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-027-001/285
(BILASAR) 		1745003000NRG24250620230466648 26/06/2023 Maya 1745003WL016230 Maya 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 Maya STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-027-001/288
(BILASAR) 		1745003000NRG24250620230466649 26/06/2023 RUKMANEE 1745003WL016230 RUKMANEE 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RUKMANEE STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-027-001/292
(BILASAR) 		1745003000NRG24250620230466650 26/06/2023 JAMUNA 1745003WL016230 JAMUNA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAMUNA STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG24250620230466651 26/06/2023 GANESH 1745003WL016230 GANESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GANESH STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG24250620230466652 26/06/2023 RAJVATI 1745003WL016230 RAJVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJVATI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-027-001/295
(BILASAR) 		1745003000NRG24250620230466653 26/06/2023 BISHRAM 1745003WL016230 BISHRAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BISHRAM STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-027-001/296
(BILASAR) 		1745003000NRG24250620230466654 26/06/2023 JAY SINGH 1745003WL016230 JAY SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAYSINGH STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-027-001/296
(BILASAR) 		1745003000NRG24250620230466655 26/06/2023 SATIYA BAI 1745003WL016230 SATIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SATIYABAI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-027-001/297
(BILASAR) 		1745003000NRG24250620230466656 26/06/2023 OMPRAKASH 1745003WL016230 OMPRAKASH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 OMPRAKASH STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-027-001/298
(BILASAR) 		1745003000NRG24250620230466657 26/06/2023 LEELA BAI 1745003WL016230 LEELA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LEELABAI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-027-001/299
(BILASAR) 		1745003000NRG24250620230466658 26/06/2023 SHANKAR 1745003WL016230 SHANKAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHANKAR STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-027-001/30
(BILASAR) 		1745003000NRG24250620230466661 26/06/2023 CHANDA 1745003WL016230 CHANDA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHANDA STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-027-001/30
(BILASAR) 		1745003000NRG24250620230466660 26/06/2023 RAJESH 1745003WL016230 RAJESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJESH STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-027-001/300
(BILASAR) 		1745003000NRG24250620230466663 26/06/2023 GINDIYA BAI 1745003WL016230 GINDIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GINDIYABAI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-027-001/300
(BILASAR) 		1745003000NRG24250620230466662 26/06/2023 SON SINGH 1745003WL016230 SON SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SONSINGH STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-027-001/309-A
(BILASAR) 		1745003000NRG24250620230466664 26/06/2023 ETTA BAI 1745003WL016230 ETTA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ETTABAI STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-027-001/31
(BILASAR) 		1745003000NRG24250620230466665 26/06/2023 KUSUM BAI 1745003WL016230 KUSUM BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KUSUMBAI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-027-001/310
(BILASAR) 		1745003000NRG24250620230466666 26/06/2023 REVALAL 1745003WL016230 REVALAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 REVALAL STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-027-001/310
(BILASAR) 		1745003000NRG24250620230466667 26/06/2023 SATYVATI 1745003WL016230 SATYVATI 00415 SBIN0005494 990 990 Rejected 05/07/2023 702711983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AMARPUR MP-45-003-027-001/315
(BILASAR) 		1745003000NRG24250620230466668 26/06/2023 SUKHDEN 1745003WL016230 SUKHDEN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUKHDEN STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-027-001/319
(BILASAR) 		1745003000NRG24250620230466669 26/06/2023 RAM VISHAL 1745003WL016230 RAM VISHAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMVISHAL STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-027-001/319
(BILASAR) 		1745003000NRG24250620230466670 26/06/2023 SUSHEELA BAI 1745003WL016230 SUSHEELA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUSHEELABAI STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-027-001/324
(BILASAR) 		1745003000NRG24250620230466672 26/06/2023 SANTOSHI BAI 1745003WL016230 SANTOSHI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSHIBAI STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-027-001/324
(BILASAR) 		1745003000NRG24250620230466671 26/06/2023 UTTAM SINGH 1745003WL016230 UTTAM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 UTTAMSINGH STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-027-001/325
(BILASAR) 		1745003000NRG24250620230466674 26/06/2023 SAVITRI BAI 1745003WL016230 SAVITRI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAVITRIBAI STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-027-001/327
(BILASAR) 		1745003000NRG24250620230466675 26/06/2023 Bhudeshwar 1745003WL016230 Bhudeshwar 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 Bhudeshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 AMARPUR MP-45-003-027-001/329
(BILASAR) 		1745003000NRG24250620230466676 26/06/2023 ARCHANA BAI 1745003WL016230 ARCHANA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ARCHANABAI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-027-001/33
(BILASAR) 		1745003000NRG24250620230466677 26/06/2023 KAILASH 1745003WL016230 KAILASH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 AMARPUR MP-45-003-027-001/33
(BILASAR) 		1745003000NRG24250620230466678 26/06/2023 SUMAN BAI 1745003WL016230 SUMAN BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUMANBAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-027-001/330
(BILASAR) 		1745003000NRG24250620230466679 26/06/2023 SANTOSHI BAI 1745003WL016230 SANTOSHI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSHIBAI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-027-001/334
(BILASAR) 		1745003000NRG24250620230466680 26/06/2023 FULVATI 1745003WL016230 FULVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 FULVATI STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-027-001/335
(BILASAR) 		1745003000NRG24250620230466682 26/06/2023 SITARA BAI 1745003WL016230 SITARA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SITARABAI STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-027-001/335
(BILASAR) 		1745003000NRG24250620230466681 26/06/2023 YUGESH 1745003WL016230 YUGESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 YUGESH STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-027-001/336
(BILASAR) 		1745003000NRG24250620230466683 26/06/2023 RAMPIYARI 1745003WL016230 RAMPIYARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMPIYARI STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-027-001/339
(BILASAR) 		1745003000NRG24250620230466685 26/06/2023 KOISILYA 1745003WL016230 KOISILYA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KOISILYA STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-027-001/339
(BILASAR) 		1745003000NRG24250620230466684 26/06/2023 RAMKRESHAN 1745003WL016230 RAMKRESHAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMKRESHAN CENTRAL BANK OF INDIA(607115)
350 AMARPUR MP-45-003-027-001/340
(BILASAR) 		1745003000NRG24250620230466686 26/06/2023 CHANDRA KALA 1745003WL016230 CHANDRA KALA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHANDRAKALA STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-027-001/342
(BILASAR) 		1745003000NRG24250620230466687 26/06/2023 SAVITRI 1745003WL016230 SAVITRI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAVITRI STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-027-001/344
(BILASAR) 		1745003000NRG24250620230466689 26/06/2023 RAJANEE 1745003WL016230 RAJANEE 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJANEE STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-027-001/344
(BILASAR) 		1745003000NRG24250620230466688 26/06/2023 TOP SINGH 1745003WL016230 TOP SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TOPSINGH STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-027-001/346
(BILASAR) 		1745003000NRG24250620230466690 26/06/2023 LAXMI BAI 1745003WL016230 LAXMI BAI 00415 SBIN0005494 825 825 Processed 05/07/2023 702711983 LAXMIBAI STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-027-001/346-A
(BILASAR) 		1745003000NRG24250620230466691 26/06/2023 RAMDAYAL 1745003WL016230 RAMDAYAL 00415 SBIN0005494 825 825 Processed 05/07/2023 702711983 RAMDAYAL STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-027-001/346-A
(BILASAR) 		1745003000NRG24250620230466692 26/06/2023 SAKUN BAI 1745003WL016230 SAKUN BAI 00415 SBIN0005494 825 825 Processed 05/07/2023 702711983 SAKUNBAI STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-027-001/347
(BILASAR) 		1745003000NRG24250620230466693 26/06/2023 SAROJ 1745003WL016230 SAROJ 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAROJ STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-027-001/348
(BILASAR) 		1745003000NRG24250620230466694 26/06/2023 MAN SINGH 1745003WL016230 MAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MANSINGH STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-027-001/348
(BILASAR) 		1745003000NRG24250620230466695 26/06/2023 SIYA BAI 1745003WL016230 SIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SIYABAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-027-001/349
(BILASAR) 		1745003000NRG24250620230466696 26/06/2023 RAMKALI 1745003WL016230 RAMKALI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMKALI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-027-001/352
(BILASAR) 		1745003000NRG24250620230466698 26/06/2023 ANITA BAI 1745003WL016230 ANITA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ANITABAI STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-027-001/352
(BILASAR) 		1745003000NRG24250620230466697 26/06/2023 LAKHAN SINGH 1745003WL016230 LAKHAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAKHANSINGH STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-027-001/353
(BILASAR) 		1745003000NRG24250620230466700 26/06/2023 MAYA BAI 1745003WL016230 MAYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAYABAI STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-027-001/353
(BILASAR) 		1745003000NRG24250620230466699 26/06/2023 SAHDEV 1745003WL016230 SAHDEV 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAHDEV STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-027-001/354
(BILASAR) 		1745003000NRG24250620230466701 26/06/2023 ANIL KUMAR 1745003WL016230 ANIL KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ANILKUMAR STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-027-001/356
(BILASAR) 		1745003000NRG24250620230466703 26/06/2023 KARTIK RAM 1745003WL016230 KARTIK RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KARTIKRAM STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-027-001/356
(BILASAR) 		1745003000NRG24250620230466704 26/06/2023 SANGEETA BAI 1745003WL016230 SANGEETA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANGEETABAI STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-027-001/358
(BILASAR) 		1745003000NRG24250620230466706 26/06/2023 LAKHAN SINGH 1745003WL016230 LAKHAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAKHANSINGH STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-027-001/36
(BILASAR) 		1745003000NRG24250620230466708 26/06/2023 devki bai 1745003WL016230 devki bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 devkibai STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-027-001/36
(BILASAR) 		1745003000NRG24250620230466709 26/06/2023 MUNNA LAL 1745003WL016230 MUNNA LAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 AMARPUR MP-45-003-027-001/364
(BILASAR) 		1745003000NRG24250620230466712 26/06/2023 SEEMA 1745003WL016230 SEEMA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SEEMA STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-027-001/365
(BILASAR) 		1745003000NRG24250620230466714 26/06/2023 PREM VATI 1745003WL016230 PREM VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PREMVATI STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-027-001/365
(BILASAR) 		1745003000NRG24250620230466713 26/06/2023 SAMANU 1745003WL016230 SAMANU 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAMANU STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-027-001/366
(BILASAR) 		1745003000NRG24250620230466715 26/06/2023 NITU BAI 1745003WL016230 NITU BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NITUBAI STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-027-001/368
(BILASAR) 		1745003000NRG24250620230466717 26/06/2023 KUVAR SINGH 1745003WL016230 KUVAR SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KUVARSINGH STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-027-001/37
(BILASAR) 		1745003000NRG24250620230466718 26/06/2023 kusum bai 1745003WL016230 kusum bai 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 kusumbai STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-027-001/370
(BILASAR) 		1745003000NRG24250620230466720 26/06/2023 FOOL VATI 1745003WL016230 FOOL VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 FOOLVATI STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-027-001/370
(BILASAR) 		1745003000NRG24250620230466719 26/06/2023 SANTOSH 1745003WL016230 SANTOSH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSH STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-027-001/371
(BILASAR) 		1745003000NRG24250620230466721 26/06/2023 PREETAM SINGH 1745003WL016230 PREETAM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PREETAMSINGH STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-027-001/372
(BILASAR) 		1745003000NRG24250620230466724 26/06/2023 CHANDANEE 1745003WL016230 CHANDANEE 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHANDANEE STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-027-001/372
(BILASAR) 		1745003000NRG24250620230466723 26/06/2023 DANESHAVAR 1745003WL016230 DANESHAVAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DANESHAVAR STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-027-001/374
(BILASAR) 		1745003000NRG24250620230466725 26/06/2023 BHEEM SINGH 1745003WL016230 BHEEM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHEEMSINGH STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-027-001/377-A
(BILASAR) 		1745003000NRG24250620230466726 26/06/2023 DHEER SINGH 1745003WL016230 DHEER SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DHEERSINGH STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-027-001/377-A
(BILASAR) 		1745003000NRG24250620230466727 26/06/2023 RAMPYARI 1745003WL016230 RAMPYARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMPYARI STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-027-001/378
(BILASAR) 		1745003000NRG24250620230466729 26/06/2023 BHAGV VATI 1745003WL016230 BHAGV VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHAGVVATI STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-027-001/378
(BILASAR) 		1745003000NRG24250620230466728 26/06/2023 RAJU 1745003WL016230 RAJU 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJU STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-027-001/382
(BILASAR) 		1745003000NRG24250620230466730 26/06/2023 SANJAY 1745003WL016230 SANJAY 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANJAY STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-027-001/384
(BILASAR) 		1745003000NRG24250620230466732 26/06/2023 PRAKASH 1745003WL016230 PRAKASH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PRAKASH STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-027-001/384
(BILASAR) 		1745003000NRG24250620230466731 26/06/2023 PRAKASH 1745003WL016230 PRAKASH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PRAKASH STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-027-001/389
(BILASAR) 		1745003000NRG24250620230466733 26/06/2023 BHUPAT 1745003WL016230 BHUPAT 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHUPAT STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-027-001/39
(BILASAR) 		1745003000NRG24250620230466735 26/06/2023 DEEN VATI 1745003WL016230 DEEN VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DEENVATI STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-027-001/394
(BILASAR) 		1745003000NRG24250620230466736 26/06/2023 OMPRAKASH 1745003WL016230 OMPRAKASH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 OMPRAKASH STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-027-001/4-A
(BILASAR) 		1745003000NRG24250620230466740 26/06/2023 SONA BAI 1745003WL016230 SONA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SONABAI STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-027-001/40
(BILASAR) 		1745003000NRG24250620230466741 26/06/2023 SURAJ SINGH 1745003WL016230 SURAJ SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SURAJSINGH STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-027-001/400
(BILASAR) 		1745003000NRG24250620230466742 26/06/2023 SUKVARIYA BAI 1745003WL016230 SUKVARIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUKVARIYABAI STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-027-001/402-A
(BILASAR) 		1745003000NRG24250620230466743 26/06/2023 RAM BHAGAT 1745003WL016230 RAM BHAGAT 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMBHAGAT STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-027-001/406
(BILASAR) 		1745003000NRG24250620230466744 26/06/2023 BASANT LAL 1745003WL016230 BASANT LAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BASANTLAL STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-027-001/408
(BILASAR) 		1745003000NRG24250620230466747 26/06/2023 KARESHANA BAI 1745003WL016230 KARESHANA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KARESHANABAI STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-027-001/408
(BILASAR) 		1745003000NRG24250620230466746 26/06/2023 RAJARAM 1745003WL016230 RAJARAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJARAM STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-027-001/409-D
(BILASAR) 		1745003000NRG24250620230466748 26/06/2023 GIRANTEE 1745003WL016230 GIRANTEE 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GIRANTEE STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-027-001/410
(BILASAR) 		1745003000NRG24250620230466749 26/06/2023 PREM SINGH PANDRO 1745003WL016230 PREM SINGH PANDRO 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PREMSINGHPANDRO STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-027-001/411
(BILASAR) 		1745003000NRG24250620230466751 26/06/2023 KODANIYA BAI 1745003WL016230 KODANIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KODANIYABAI STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-027-001/412
(BILASAR) 		1745003000NRG24250620230466752 26/06/2023 SHYAMA 1745003WL016230 SHYAMA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHYAMA STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-027-001/42
(BILASAR) 		1745003000NRG24250620230466753 26/06/2023 RAM KUMARI 1745003WL016230 RAM KUMARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMKUMARI STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-027-001/43
(BILASAR) 		1745003000NRG24250620230466754 26/06/2023 GIRJA BAI 1745003WL016230 GIRJA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GIRJABAI STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-027-001/44
(BILASAR) 		1745003000NRG24250620230466756 26/06/2023 JAMUNA BAI 1745003WL016230 JAMUNA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAMUNABAI STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-027-001/44
(BILASAR) 		1745003000NRG24250620230466755 26/06/2023 RAMADHAR 1745003WL016230 RAMADHAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMADHAR STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-027-001/45
(BILASAR) 		1745003000NRG24250620230466758 26/06/2023 BHOGA BAI 1745003WL016230 BHOGA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHOGABAI STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-027-001/45
(BILASAR) 		1745003000NRG24250620230466757 26/06/2023 NAVAL SINGH 1745003WL016230 NAVAL SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NAVALSINGH STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-027-001/46
(BILASAR) 		1745003000NRG24250620230466759 26/06/2023 RAJ KUMAR 1745003WL016230 RAJ KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAJKUMAR STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-027-001/46
(BILASAR) 		1745003000NRG24250620230466760 26/06/2023 SUSHILA BAI 1745003WL016230 SUSHILA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUSHILABAI STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-027-001/47
(BILASAR) 		1745003000NRG24250620230466762 26/06/2023 KONDARI 1745003WL016230 KONDARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KONDARI STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-027-001/47
(BILASAR) 		1745003000NRG24250620230466761 26/06/2023 RAMNATH 1745003WL016230 RAMNATH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMNATH STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-027-001/48
(BILASAR) 		1745003000NRG24250620230466763 26/06/2023 ARJUN 1745003WL016230 ARJUN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ARJUN STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-027-001/48
(BILASAR) 		1745003000NRG24250620230466764 26/06/2023 SITA BAI 1745003WL016230 SITA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SITABAI STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-027-001/5
(BILASAR) 		1745003000NRG24250620230466765 26/06/2023 PURUSHOTTAM 1745003WL016230 PURUSHOTTAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 AMARPUR MP-45-003-027-001/5
(BILASAR) 		1745003000NRG24250620230466766 26/06/2023 SOMTI BAI 1745003WL016230 SOMTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SOMTIBAI STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-027-001/50
(BILASAR) 		1745003000NRG24250620230466767 26/06/2023 CHARAN SINGH 1745003WL016230 CHARAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHARANSINGH STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-027-001/50
(BILASAR) 		1745003000NRG24250620230466768 26/06/2023 ENDRA BAI 1745003WL016230 ENDRA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ENDRABAI STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-027-001/51
(BILASAR) 		1745003000NRG24250620230466770 26/06/2023 SHANTI BAI 1745003WL016230 SHANTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHANTIBAI STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-027-001/51
(BILASAR) 		1745003000NRG24250620230466769 26/06/2023 SHYAM SINGH 1745003WL016230 SHYAM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHYAMSINGH STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-027-001/52
(BILASAR) 		1745003000NRG24250620230466772 26/06/2023 JHAM BAI 1745003WL016230 JHAM BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JHAMBAI STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-027-001/52
(BILASAR) 		1745003000NRG24250620230466771 26/06/2023 PREM SINGH 1745003WL016230 PREM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PREMSINGH STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-027-001/56
(BILASAR) 		1745003000NRG24250620230466773 26/06/2023 NARAYAN 1745003WL016230 NARAYAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NARAYAN STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-027-001/56
(BILASAR) 		1745003000NRG24250620230466774 26/06/2023 SATYAVATI 1745003WL016230 SATYAVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SATYAVATI STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-027-001/57
(BILASAR) 		1745003000NRG24250620230466776 26/06/2023 CHHOTI BAI 1745003WL016230 CHHOTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHHOTIBAI STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-027-001/57-A
(BILASAR) 		1745003000NRG24250620230466777 26/06/2023 BALKISHOR 1745003WL016230 BALKISHOR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BALKISHOR STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-027-001/58
(BILASAR) 		1745003000NRG24250620230466779 26/06/2023 LALLU 1745003WL016230 LALLU 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LALLU STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-027-001/58
(BILASAR) 		1745003000NRG24250620230466780 26/06/2023 SUHAGA BAI 1745003WL016230 SUHAGA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUHAGABAI STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-027-001/59
(BILASAR) 		1745003000NRG24250620230466781 26/06/2023 BALDEV 1745003WL016230 BALDEV 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BALDEV STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-027-001/59
(BILASAR) 		1745003000NRG24250620230466782 26/06/2023 MAYA BAI 1745003WL016230 MAYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAYABAI STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-027-001/6
(BILASAR) 		1745003000NRG24250620230466785 26/06/2023 BHAGAVAN DAS 1745003WL016230 BHAGAVAN DAS 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHAGAVANDAS STATE BANK OF INDIA(508548)
433 AMARPUR MP-45-003-027-001/6
(BILASAR) 		1745003000NRG24250620230466786 26/06/2023 BUDHAIYA BAI 1745003WL016230 BUDHAIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BUDHAIYABAI STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-027-001/6-A
(BILASAR) 		1745003000NRG24250620230466787 26/06/2023 LAXMAN 1745003WL016230 LAXMAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LAXMAN STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-027-001/61
(BILASAR) 		1745003000NRG24250620230466788 26/06/2023 RAM BAI 1745003WL016230 RAM BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMBAI STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-027-001/62
(BILASAR) 		1745003000NRG24250620230466791 26/06/2023 GHAN SHYAM 1745003WL016230 GHAN SHYAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GHANSHYAM STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-027-001/62
(BILASAR) 		1745003000NRG24250620230466792 26/06/2023 TULSA BAI 1745003WL016230 TULSA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TULSABAI STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-027-001/62-A
(BILASAR) 		1745003000NRG24250620230466793 26/06/2023 JAGDISH KUMAR 1745003WL016230 JAGDISH KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAGDISHKUMAR STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-027-001/63
(BILASAR) 		1745003000NRG24250620230466795 26/06/2023 KALI BAI 1745003WL016230 KALI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KALIBAI STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-027-001/63
(BILASAR) 		1745003000NRG24250620230466794 26/06/2023 MAKHAN SINGH 1745003WL016230 MAKHAN SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAKHANSINGH STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-027-001/66
(BILASAR) 		1745003000NRG24250620230466796 26/06/2023 PATI RAM 1745003WL016230 PATI RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PATIRAM STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-027-001/66
(BILASAR) 		1745003000NRG24250620230466797 26/06/2023 SUNDARI BAI 1745003WL016230 SUNDARI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SUNDARIBAI STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-027-001/68
(BILASAR) 		1745003000NRG24250620230466798 26/06/2023 RAMESH 1745003WL016230 RAMESH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMESH STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-027-001/68
(BILASAR) 		1745003000NRG24250620230466799 26/06/2023 UMA DEVI 1745003WL016230 UMA DEVI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 UMADEVI STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-027-001/69
(BILASAR) 		1745003000NRG24250620230466800 26/06/2023 BINJA BAI 1745003WL016230 BINJA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BINJABAI STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-027-001/7
(BILASAR) 		1745003000NRG24250620230466801 26/06/2023 ANGAD 1745003WL016230 ANGAD 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 ANGAD STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-027-001/7
(BILASAR) 		1745003000NRG24250620230466802 26/06/2023 KALA VATI 1745003WL016230 KALA VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KALAVATI STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-027-001/70
(BILASAR) 		1745003000NRG24250620230466805 26/06/2023 MAKHAN 1745003WL016230 MAKHAN 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MAKHAN STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-027-001/70
(BILASAR) 		1745003000NRG24250620230466806 26/06/2023 SOMTI 1745003WL016230 SOMTI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SOMTI STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-027-001/71
(BILASAR) 		1745003000NRG24250620230466807 26/06/2023 khem vati 1745003WL016230 khem vati 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 khemvati STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-027-001/72
(BILASAR) 		1745003000NRG24250620230466808 26/06/2023 VIMALA BAI 1745003WL016230 VIMALA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 VIMALABAI STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-027-001/75
(BILASAR) 		1745003000NRG24250620230466813 26/06/2023 BHURA 1745003WL016230 BHURA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHURA STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-027-001/75
(BILASAR) 		1745003000NRG24250620230466814 26/06/2023 RAMPIYARI 1745003WL016230 RAMPIYARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMPIYARI STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-027-001/79
(BILASAR) 		1745003000NRG24250620230466815 26/06/2023 HEMVATI 1745003WL016230 HEMVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 HEMVATI STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-027-001/8
(BILASAR) 		1745003000NRG24250620230466816 26/06/2023 KOUSHILYA BAI 1745003WL016230 KOUSHILYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KOUSHILYABAI STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-027-001/80
(BILASAR) 		1745003000NRG24250620230466817 26/06/2023 CHHOTI BAI 1745003WL016230 CHHOTI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHHOTIBAI STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-027-001/81
(BILASAR) 		1745003000NRG24250620230466818 26/06/2023 CHET RAM 1745003WL016230 CHET RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 CHETRAM STATE BANK OF INDIA(508548)
458 AMARPUR MP-45-003-027-001/81
(BILASAR) 		1745003000NRG24250620230466819 26/06/2023 GEETA BAI 1745003WL016230 GEETA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 GEETABAI STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-027-001/82
(BILASAR) 		1745003000NRG24250620230466822 26/06/2023 MUNNI BAI 1745003WL016230 MUNNI BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 MUNNIBAI STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-027-001/82
(BILASAR) 		1745003000NRG24250620230466821 26/06/2023 SHYAM SINGH 1745003WL016230 SHYAM SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHYAMSINGH STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-027-001/83
(BILASAR) 		1745003000NRG24250620230466823 26/06/2023 LOK SINGH 1745003WL016230 LOK SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 LOKSINGH STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-027-001/84
(BILASAR) 		1745003000NRG24250620230466824 26/06/2023 KAMAL 1745003WL016230 KAMAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KAMAL STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-027-001/84
(BILASAR) 		1745003000NRG24250620230466825 26/06/2023 KUNJA BAI 1745003WL016230 KUNJA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 KUNJABAI STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-027-001/85
(BILASAR) 		1745003000NRG24250620230466826 26/06/2023 BHAG VATI 1745003WL016230 BHAG VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BHAGVATI STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-027-001/85
(BILASAR) 		1745003000NRG24250620230466827 26/06/2023 RAM GOPAL 1745003WL016230 RAM GOPAL 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMGOPAL STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-027-001/88
(BILASAR) 		1745003000NRG24250620230466828 26/06/2023 Ramdulare Singh 1745003WL016230 Ramdulare Singh 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RamdulareSingh STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-027-001/88
(BILASAR) 		1745003000NRG24250620230466829 26/06/2023 SANKRATI 1745003WL016230 SANKRATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANKRATI STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-027-001/89
(BILASAR) 		1745003000NRG24250620230466830 26/06/2023 RAM BAI 1745003WL016230 RAM BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMBAI STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-027-001/89-A
(BILASAR) 		1745003000NRG24250620230466831 26/06/2023 SAROJ 1745003WL016230 SAROJ 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAROJ STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-027-001/90
(BILASAR) 		1745003000NRG24250620230466832 26/06/2023 NARMADA 1745003WL016230 NARMADA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NARMADA STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-027-001/90
(BILASAR) 		1745003000NRG24250620230466833 26/06/2023 RAMKALI 1745003WL016230 RAMKALI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RAMKALI STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-027-001/91
(BILASAR) 		1745003000NRG24250620230466834 26/06/2023 PUNIYA BAI 1745003WL016230 PUNIYA BAI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 PUNIYABAI STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-027-001/92
(BILASAR) 		1745003000NRG24250620230466835 26/06/2023 BIHARI 1745003WL016230 BIHARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 BIHARI STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-027-001/92
(BILASAR) 		1745003000NRG24250620230466836 26/06/2023 SAVITRI 1745003WL016230 SAVITRI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SAVITRI STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-027-001/94
(BILASAR) 		1745003000NRG24250620230466837 26/06/2023 AMAR SINGH 1745003WL016230 AMAR SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 AMARSINGH STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-027-001/94
(BILASAR) 		1745003000NRG24250620230466838 26/06/2023 JAMUNA 1745003WL016230 JAMUNA 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 JAMUNA STATE BANK OF INDIA(508548)
477 AMARPUR MP-45-003-027-001/94-A
(BILASAR) 		1745003000NRG24250620230466839 26/06/2023 NAND KUMAR 1745003WL016230 NAND KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 NANDKUMAR STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-027-001/95
(BILASAR) 		1745003000NRG24250620230466841 26/06/2023 INDAL SINGH 1745003WL016230 INDAL SINGH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 INDALSINGH STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-027-001/95
(BILASAR) 		1745003000NRG24250620230466842 26/06/2023 RUP VATI 1745003WL016230 RUP VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RUPVATI STATE BANK OF INDIA(508548)
480 AMARPUR MP-45-003-027-001/96
(BILASAR) 		1745003000NRG24250620230466843 26/06/2023 SANTOSH 1745003WL016230 SANTOSH 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSH STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-027-001/96
(BILASAR) 		1745003000NRG24250620230466844 26/06/2023 SHREEVATI 1745003WL016230 SHREEVATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SHREEVATI STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-027-001/97
(BILASAR) 		1745003000NRG24250620230466846 26/06/2023 DAKESHVARI 1745003WL016230 DAKESHVARI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 DAKESHVARI STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-027-001/97
(BILASAR) 		1745003000NRG24250620230466845 26/06/2023 RADHE SHYAM 1745003WL016230 RADHE SHYAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 RADHESHYAM STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-027-001/98
(BILASAR) 		1745003000NRG24250620230466847 26/06/2023 SANTOSH KUMAR 1745003WL016230 SANTOSH KUMAR 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 SANTOSHKUMAR STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-027-001/99
(BILASAR) 		1745003000NRG24250620230466849 26/06/2023 AMAR VATI 1745003WL016230 AMAR VATI 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 AMARVATI STATE BANK OF INDIA(508548)
486 AMARPUR MP-45-003-027-001/99
(BILASAR) 		1745003000NRG24250620230466848 26/06/2023 TEJU RAM 1745003WL016230 TEJU RAM 00415 SBIN0005494 990 990 Processed 05/07/2023 702711983 TEJURAM STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-029-002/96-A
(RAMGARH) 		1745003000NRG24260620230474094 26/06/2023 RAMBHGAT 1745003WL016380 RAMBHGAT 00415 SBIN0005494 2090 2090 Processed 05/07/2023 702711983 RAMBHGAT STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-029-002/96-A
(RAMGARH) 		1745003000NRG24260620230474095 26/06/2023 rukmani 1745003WL016380 rukmani 00415 SBIN0005494 2090 2090 Processed 05/07/2023 702711983 rukmani STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-029-002/99-B
(RAMGARH) 		1745003000NRG24260620230474096 26/06/2023 sarita bai 1745003WL016380 sarita bai 00415 SBIN0005494 1330 1330 Processed 05/07/2023 702711983 saritabai STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-035-001/100
(BODHGHUNDI) 		1745003000NRG24260620230473738 26/06/2023 Aantram pandro 1745003WL016375 Aantram pandro 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Aantrampandro NARMADA JHABUA GRAMIN BANK(508515)
491 AMARPUR MP-45-003-035-001/100-A
(BODHGHUNDI) 		1745003000NRG24260620230473739 26/06/2023 adhar singh 1745003WL016375 adhar singh 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 adharsingh STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-035-001/104-A
(BODHGHUNDI) 		1745003000NRG24260620230473743 26/06/2023 Pahal vati 1745003WL016375 Pahal vati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Pahalvati STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-035-001/105
(BODHGHUNDI) 		1745003000NRG24260620230473745 26/06/2023 ghnptiya 1745003WL016375 ghnptiya 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 ghnptiya STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-035-001/107
(BODHGHUNDI) 		1745003000NRG24260620230473747 26/06/2023 shivram maravi 1745003WL016375 shivram maravi 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 shivrammaravi STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-035-001/116
(BODHGHUNDI) 		1745003000NRG24260620230473754 26/06/2023 manglobai 1745003WL016375 manglobai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 manglobai STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-035-001/116-A
(BODHGHUNDI) 		1745003000NRG24260620230473755 26/06/2023 Jhuliya paraste 1745003WL016375 Jhuliya paraste 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Jhuliyaparaste STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-035-001/116-B
(BODHGHUNDI) 		1745003000NRG24260620230473756 26/06/2023 Pushpa paraste 1745003WL016375 Pushpa paraste 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Pushpaparaste STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-035-001/119
(BODHGHUNDI) 		1745003000NRG24260620230473758 26/06/2023 dharmi bai 1745003WL016375 dharmi bai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 dharmibai STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-035-001/120-B
(BODHGHUNDI) 		1745003000NRG24260620230473760 26/06/2023 champa paraste 1745003WL016375 champa paraste 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 champaparaste STATE BANK OF INDIA(508548)
500 AMARPUR MP-45-003-035-001/121-A
(BODHGHUNDI) 		1745003000NRG24260620230473762 26/06/2023 Bharat singh paraste 1745003WL016375 Bharat singh paraste 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Bharatsinghparaste FINO PAYMENTS BANK LTD(608001)
501 AMARPUR MP-45-003-035-001/121-C
(BODHGHUNDI) 		1745003000NRG24260620230473763 26/06/2023 Santa paraste 1745003WL016375 Santa paraste 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Santaparaste STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-035-001/145-B
(BODHGHUNDI) 		1745003000NRG24260620230473765 26/06/2023 Premvati dhurwey 1745003WL016375 Premvati dhurwey 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Premvatidhurwey STATE BANK OF INDIA(508548)
503 AMARPUR MP-45-003-035-001/146
(BODHGHUNDI) 		1745003000NRG24260620230473766 26/06/2023 Bhagvati 1745003WL016375 Bhagvati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Bhagvati STATE BANK OF INDIA(508548)
504 AMARPUR MP-45-003-035-001/149
(BODHGHUNDI) 		1745003000NRG24260620230473768 26/06/2023 amarvati 1745003WL016375 amarvati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 amarvati STATE BANK OF INDIA(508548)
505 AMARPUR MP-45-003-035-001/161
(BODHGHUNDI) 		1745003000NRG24260620230473770 26/06/2023 chndrvati 1745003WL016375 chndrvati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 chndrvati STATE BANK OF INDIA(508548)
506 AMARPUR MP-45-003-035-001/162-A
(BODHGHUNDI) 		1745003000NRG24260620230473772 26/06/2023 Kota bai 1745003WL016375 Kota bai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Kotabai STATE BANK OF INDIA(508548)
507 AMARPUR MP-45-003-035-001/164
(BODHGHUNDI) 		1745003000NRG24260620230473775 26/06/2023 bhuriyabai 1745003WL016375 bhuriyabai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 bhuriyabai STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-035-001/168
(BODHGHUNDI) 		1745003000NRG24260620230473778 26/06/2023 Fhulvati 1745003WL016375 Fhulvati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Fhulvati STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-035-001/215
(BODHGHUNDI) 		1745003000NRG24260620230473782 26/06/2023 samrtinbai 1745003WL016375 samrtinbai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 samrtinbai STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-035-001/216
(BODHGHUNDI) 		1745003000NRG24260620230473783 26/06/2023 sialobai 1745003WL016375 sialobai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 sialobai STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-035-001/216-A
(BODHGHUNDI) 		1745003000NRG24260620230473784 26/06/2023 Vinod kumar dhurwey 1745003WL016375 Vinod kumar dhurwey 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Vinodkumardhurwey STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-035-001/217
(BODHGHUNDI) 		1745003000NRG24260620230473785 26/06/2023 pankinbai 1745003WL016375 pankinbai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 pankinbai STATE BANK OF INDIA(508548)
513 AMARPUR MP-45-003-035-001/218
(BODHGHUNDI) 		1745003000NRG24260620230473786 26/06/2023 puhapsingh 1745003WL016375 puhapsingh 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 puhapsingh NARMADA JHABUA GRAMIN BANK(508515)
514 AMARPUR MP-45-003-035-001/220
(BODHGHUNDI) 		1745003000NRG24260620230473788 26/06/2023 jhilabai 1745003WL016375 jhilabai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 jhilabai INDIA POST PAYMENTS BANK LIMITED(508528)
515 AMARPUR MP-45-003-035-001/238
(BODHGHUNDI) 		1745003000NRG24260620230473791 26/06/2023 bhadiyabai 1745003WL016375 bhadiyabai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 bhadiyabai STATE BANK OF INDIA(508548)
516 AMARPUR MP-45-003-035-001/249
(BODHGHUNDI) 		1745003000NRG24260620230473792 26/06/2023 Bhagvati 1745003WL016375 Bhagvati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Bhagvati STATE BANK OF INDIA(508548)
517 AMARPUR MP-45-003-035-001/280-A
(BODHGHUNDI) 		1745003000NRG24260620230473796 26/06/2023 santibai 1745003WL016375 santibai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 santibai STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-035-001/281-A
(BODHGHUNDI) 		1745003000NRG24260620230473797 26/06/2023 sialvati 1745003WL016375 sialvati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 sialvati STATE BANK OF INDIA(508548)
519 AMARPUR MP-45-003-035-001/290-A
(BODHGHUNDI) 		1745003000NRG24260620230473802 26/06/2023 gwalinbai 1745003WL016375 gwalinbai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 gwalinbai STATE BANK OF INDIA(508548)
520 AMARPUR MP-45-003-035-001/297-D
(BODHGHUNDI) 		1745003000NRG24260620230473804 26/06/2023 Seema paraste 1745003WL016375 Seema paraste 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Seemaparaste STATE BANK OF INDIA(508548)
521 AMARPUR MP-45-003-035-001/307-B
(BODHGHUNDI) 		1745003000NRG24260620230473808 26/06/2023 chai singh 1745003WL016375 chai singh 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 chaisingh STATE BANK OF INDIA(508548)
522 AMARPUR MP-45-003-035-001/307-C
(BODHGHUNDI) 		1745003000NRG24260620230473809 26/06/2023 Sukhmati 1745003WL016375 Sukhmati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Sukhmati STATE BANK OF INDIA(508548)
523 AMARPUR MP-45-003-035-001/49-A
(BODHGHUNDI) 		1745003000NRG24260620230473812 26/06/2023 Bhagvati bai 1745003WL016375 Bhagvati bai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 Bhagvatibai STATE BANK OF INDIA(508548)
524 AMARPUR MP-45-003-035-001/50
(BODHGHUNDI) 		1745003000NRG24260620230473813 26/06/2023 MANGLIBAI 1745003WL016375 MANGLIBAI 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 MANGLIBAI STATE BANK OF INDIA(508548)
525 AMARPUR MP-45-003-035-001/50-A
(BODHGHUNDI) 		1745003000NRG24260620230473814 26/06/2023 jaymati 1745003WL016375 jaymati 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 jaymati STATE BANK OF INDIA(508548)
526 AMARPUR MP-45-003-035-001/95-A
(BODHGHUNDI) 		1745003000NRG24260620230473822 26/06/2023 MANOTI 1745003WL016375 MANOTI 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 MANOTI STATE BANK OF INDIA(508548)
527 AMARPUR MP-45-003-035-001/96
(BODHGHUNDI) 		1745003000NRG24260620230473823 26/06/2023 KALAMSINGH 1745003WL016375 KALAMSINGH 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 KALAMSINGH STATE BANK OF INDIA(508548)
528 AMARPUR MP-45-003-035-001/97
(BODHGHUNDI) 		1745003000NRG24260620230473824 26/06/2023 bhagtiyabai 1745003WL016375 bhagtiyabai 00415 SBIN0005494 2532 2532 Processed 05/07/2023 702711983 bhagtiyabai NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-039-003/126
(ALONI) 		1745003042NRG24240620230455349 26/06/2023 ballasingh 1745003042WL015891 ballasingh 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 ballasingh STATE BANK OF INDIA(508548)
530 AMARPUR MP-45-003-039-003/215-A
(ALONI) 		1745003042NRG24240620230455353 26/06/2023 RAJESHWARI 1745003042WL015891 RAJESHWARI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 RAJESHWARI STATE BANK OF INDIA(508548)
531 AMARPUR MP-45-003-039-003/33-A
(ALONI) 		1745003042NRG24240620230455355 26/06/2023 URMILABAI 1745003042WL015891 URMILABAI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 URMILABAI STATE BANK OF INDIA(508548)
532 AMARPUR MP-45-003-039-003/42
(ALONI) 		1745003042NRG24240620230455358 26/06/2023 mangalsingh 1745003042WL015891 mangalsingh 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 mangalsingh STATE BANK OF INDIA(508548)
533 AMARPUR MP-45-003-039-003/42
(ALONI) 		1745003042NRG24240620230455359 26/06/2023 SURAJ BATI 1745003042WL015891 SURAJ BATI 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 SURAJBATI STATE BANK OF INDIA(508548)
534 AMARPUR MP-45-003-039-003/73
(ALONI) 		1745003042NRG24240620230455361 26/06/2023 jhullibai 1745003042WL015891 jhullibai 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 jhullibai STATE BANK OF INDIA(508548)
535 AMARPUR MP-45-003-039-003/74
(ALONI) 		1745003042NRG24240620230455362 26/06/2023 heeralal 1745003042WL015891 heeralal 00415 SBIN0005494 1200 1200 Processed 05/07/2023 702711983 heeralal STATE BANK OF INDIA(508548)
SubTotal 573463 573463
536 AMARPUR MP-45-003-006-001/132-A
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475010 26/06/2023 Bhagat Singh Maravi 1745003WL016398 Bhagat Singh Maravi 00415 SBIN0005511 570 570 Processed 05/07/2023 702711983 BhagatSinghMaravi STATE BANK OF INDIA(508548)
537 AMARPUR MP-45-003-027-001/133-A
(BILASAR) 		1745003000NRG24250620230466478 26/06/2023 JAY KUMAR THAKUR 1745003WL016230 JAY KUMAR THAKUR 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 JAYKUMARTHAKUR STATE BANK OF INDIA(508548)
538 AMARPUR MP-45-003-027-001/14-A
(BILASAR) 		1745003000NRG24250620230466489 26/06/2023 MANDAKINI 1745003WL016230 MANDAKINI 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 MANDAKINI STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-027-001/143-B
(BILASAR) 		1745003000NRG24250620230466497 26/06/2023 LAXMAN 1745003WL016230 LAXMAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 LAXMAN STATE BANK OF INDIA(508548)
540 AMARPUR MP-45-003-027-001/15-A
(BILASAR) 		1745003000NRG24250620230466508 26/06/2023 POORAN SINGH 1745003WL016230 POORAN SINGH 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 POORANSINGH CENTRAL BANK OF INDIA(607115)
541 AMARPUR MP-45-003-027-001/237-A
(BILASAR) 		1745003000NRG24250620230466617 26/06/2023 PARVATI 1745003WL016230 PARVATI 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 PARVATI STATE BANK OF INDIA(508548)
542 AMARPUR MP-45-003-027-001/358
(BILASAR) 		1745003000NRG24250620230466707 26/06/2023 SANTOSHI BAI 1745003WL016230 SANTOSHI BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 SANTOSHIBAI STATE BANK OF INDIA(508548)
543 AMARPUR MP-45-003-027-001/398
(BILASAR) 		1745003000NRG24250620230466738 26/06/2023 DHANESH PRASAD 1745003WL016230 DHANESH PRASAD 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 DHANESHPRASAD STATE BANK OF INDIA(508548)
544 AMARPUR MP-45-003-027-001/406
(BILASAR) 		1745003000NRG24250620230466745 26/06/2023 MAYA DEVI 1745003WL016230 MAYA DEVI 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 MAYADEVI STATE BANK OF INDIA(508548)
545 AMARPUR MP-45-003-027-001/7-A
(BILASAR) 		1745003000NRG24250620230466803 26/06/2023 YUGESH KUMAR 1745003WL016230 YUGESH KUMAR 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 YUGESHKUMAR STATE BANK OF INDIA(508548)
546 AMARPUR MP-45-003-027-001/94-A
(BILASAR) 		1745003000NRG24250620230466840 26/06/2023 NARBADIYA 1745003WL016230 NARBADIYA 00415 SBIN0005511 990 990 Processed 05/07/2023 702711983 NARBADIYA STATE BANK OF INDIA(508548)
547 AMARPUR MP-45-003-035-001/298-B
(BODHGHUNDI) 		1745003000NRG24260620230473805 26/06/2023 Shanti maravi 1745003WL016375 Shanti maravi 00415 SBIN0005511 2532 2532 Processed 05/07/2023 702711983 Shantimaravi STATE BANK OF INDIA(508548)
SubTotal 13002 13002
548 AMARPUR MP-45-003-039-003/193-A
(ALONI) 		1745003042NRG24240620230455350 26/06/2023 DHANESH KUMAR 1745003042WL015891 DHANESH KUMAR 00415 SBIN0007934 1200 1200 Processed 05/07/2023 702711983 DHANESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
549 AMARPUR MP-45-003-025-003/177-A
(SAMHAR) 		1745003000NRG24260620230474132 26/06/2023 Krishana kumar waspe 1745003WL016381 Krishana kumar waspe 00415 SBIN0030452 1980 1980 Processed 05/07/2023 702711983 Krishanakumarwaspe STATE BANK OF INDIA(508548)
550 AMARPUR MP-45-003-025-003/43
(SAMHAR) 		1745003000NRG24260620230474141 26/06/2023 GULAB 1745003WL016381 GULAB 00415 SBIN0030452 2340 2340 Processed 05/07/2023 702711983 GULAB STATE BANK OF INDIA(508548)
551 AMARPUR MP-45-003-025-003/56
(SAMHAR) 		1745003000NRG24260620230474145 26/06/2023 TULARAM 1745003WL016381 TULARAM 00415 SBIN0030452 2340 2340 Processed 05/07/2023 702711983 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-027-001/237
(BILASAR) 		1745003000NRG24250620230466614 26/06/2023 MADHAW SINGH 1745003WL016230 MADHAW SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702711983 MADHAWSINGH STATE BANK OF INDIA(508548)
SubTotal 7650 7650
553 AMARPUR MP-45-003-039-003/33-A
(ALONI) 		1745003042NRG24240620230455354 26/06/2023 CHATAR SINGH 1745003042WL015891 CHATAR SINGH 00462 UCBA0002989 1200 1200 Processed 05/07/2023 702711983 CHATARSINGH UCO BANK(607066)
SubTotal 1200 1200
554 AMARPUR MP-45-003-006-001/105
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230474997 26/06/2023 Vijeta Maravi 1745003WL016398 Vijeta Maravi 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 VijetaMaravi UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-012-001/100
(DHANWASI RYT) 		1745003000NRG24260620230475565 26/06/2023 RAMKUMAR 1745003WL016408 RAMKUMAR 00468 UBIN0542628 570 570 Processed 05/07/2023 702711983 RAMKUMAR UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-012-001/101
(DHANWASI RYT) 		1745003000NRG24260620230475566 26/06/2023 ramkali 1745003WL016408 ramkali 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 ramkali UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-012-001/103-A
(DHANWASI RYT) 		1745003000NRG24260620230475567 26/06/2023 Premlta 1745003WL016408 Premlta 00468 UBIN0542628 570 570 Processed 05/07/2023 702711983 Premlta STATE BANK OF INDIA(508548)
558 AMARPUR MP-45-003-012-001/107
(DHANWASI RYT) 		1745003000NRG24260620230475569 26/06/2023 GORE LAL 1745003WL016408 GORE LAL 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 GORELAL UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-012-001/111
(DHANWASI RYT) 		1745003000NRG24260620230475570 26/06/2023 budhsen 1745003WL016408 budhsen 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 budhsen UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-012-001/122-C
(DHANWASI RYT) 		1745003000NRG24260620230475575 26/06/2023 lata 1745003WL016408 lata 00468 UBIN0542628 190 190 Processed 05/07/2023 702711983 lata UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-012-001/123
(DHANWASI RYT) 		1745003000NRG24260620230475576 26/06/2023 JAGESHWAR 1745003WL016408 JAGESHWAR 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 JAGESHWAR UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-012-001/138-A
(DHANWASI RYT) 		1745003000NRG24260620230475580 26/06/2023 rajkumar 1745003WL016408 rajkumar 00468 UBIN0542628 190 190 Processed 05/07/2023 702711983 rajkumar UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-012-001/141-A
(DHANWASI RYT) 		1745003000NRG24260620230475581 26/06/2023 rampyari 1745003WL016408 rampyari 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 rampyari UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-012-001/148
(DHANWASI RYT) 		1745003000NRG24260620230475583 26/06/2023 RANJEETA 1745003WL016408 RANJEETA 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 RANJEETA UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-012-001/149
(DHANWASI RYT) 		1745003000NRG24260620230475584 26/06/2023 shrivati 1745003WL016408 shrivati 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 shrivati STATE BANK OF INDIA(508548)
566 AMARPUR MP-45-003-012-001/154
(DHANWASI RYT) 		1745003000NRG24260620230475585 26/06/2023 pritam 1745003WL016408 pritam 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 pritam UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-012-001/163-A
(DHANWASI RYT) 		1745003000NRG24260620230475586 26/06/2023 KAMLESH 1745003WL016408 KAMLESH 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 KAMLESH STATE BANK OF INDIA(508548)
568 AMARPUR MP-45-003-012-001/164
(DHANWASI RYT) 		1745003000NRG24260620230475587 26/06/2023 ganga bai 1745003WL016408 ganga bai 00468 UBIN0542628 190 190 Processed 05/07/2023 702711983 gangabai UNION BANK OF INDIA(508500)
569 AMARPUR MP-45-003-012-001/167
(DHANWASI RYT) 		1745003000NRG24260620230475590 26/06/2023 amrat singh masram 1745003WL016408 amrat singh masram 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 amratsinghmasram UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-012-001/172
(DHANWASI RYT) 		1745003000NRG24260620230475592 26/06/2023 RAMKUMAR 1745003WL016408 RAMKUMAR 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 RAMKUMAR UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-012-001/174
(DHANWASI RYT) 		1745003000NRG24260620230475593 26/06/2023 PHOOL SINGH 1745003WL016408 PHOOL SINGH 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 PHOOLSINGH STATE BANK OF INDIA(508548)
572 AMARPUR MP-45-003-012-001/254
(DHANWASI RYT) 		1745003000NRG24260620230475595 26/06/2023 MALIK RAM 1745003WL016408 MALIK RAM 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 MALIKRAM UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-012-001/254
(DHANWASI RYT) 		1745003000NRG24260620230475594 26/06/2023 MALIKRAM 1745003WL016408 MALIKRAM 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 AMARPUR MP-45-003-012-001/297
(DHANWASI RYT) 		1745003000NRG24260620230475596 26/06/2023 meera bai 1745003WL016408 meera bai 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 meerabai CENTRAL BANK OF INDIA(607115)
575 AMARPUR MP-45-003-012-001/299
(DHANWASI RYT) 		1745003000NRG24260620230475597 26/06/2023 SURENDRA 1745003WL016408 SURENDRA 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 SURENDRA UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-012-001/55-B
(DHANWASI RYT) 		1745003000NRG24260620230475599 26/06/2023 khemkaran 1745003WL016408 khemkaran 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 khemkaran STATE BANK OF INDIA(508548)
577 AMARPUR MP-45-003-012-001/61
(DHANWASI RYT) 		1745003000NRG24260620230475600 26/06/2023 NIRMAL 1745003WL016408 NIRMAL 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 NIRMAL UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-012-001/78
(DHANWASI RYT) 		1745003000NRG24260620230475601 26/06/2023 kamli 1745003WL016408 kamli 00468 UBIN0542628 950 950 Processed 05/07/2023 702711983 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
579 AMARPUR MP-45-003-012-001/80
(DHANWASI RYT) 		1745003000NRG24260620230475603 26/06/2023 kamalvati 1745003WL016408 kamalvati 00468 UBIN0542628 190 190 Processed 05/07/2023 702711983 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
580 AMARPUR MP-45-003-012-001/90
(DHANWASI RYT) 		1745003000NRG24260620230475605 26/06/2023 gulab dsh 1745003WL016408 gulab dsh 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 gulabdsh INDIA POST PAYMENTS BANK LIMITED(508528)
581 AMARPUR MP-45-003-012-001/92
(DHANWASI RYT) 		1745003000NRG24260620230475606 26/06/2023 sugrivdash 1745003WL016408 sugrivdash 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 sugrivdash STATE BANK OF INDIA(508548)
582 AMARPUR MP-45-003-012-001/95-A
(DHANWASI RYT) 		1745003000NRG24260620230475608 26/06/2023 champi bai 1745003WL016408 champi bai 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 champibai UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-012-001/99
(DHANWASI RYT) 		1745003000NRG24260620230475609 26/06/2023 rajendr 1745003WL016408 rajendr 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 rajendr UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-016-001/60-A
(KOKO) 		1745003016NRG24240620230452529 26/06/2023 BASANTI 1745003016WL015813 BASANTI 00468 UBIN0542628 1050 1050 Processed 05/07/2023 702711983 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
585 AMARPUR MP-45-003-017-002/90-B
(NIGHORI RYT) 		1745003000NRG24260620230475691 26/06/2023 AKbAR SINGH 1745003WL016412 AKbAR SINGH 00468 UBIN0542628 1260 1260 Processed 05/07/2023 702711983 AKbARSINGH UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24260620230475626 26/06/2023 SANTOSHI 1745003WL016410 SANTOSHI 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 SANTOSHI UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-022-002/63-B
(BATIYA RYT) 		1745003000NRG24260620230475062 26/06/2023 KAMLESH 1745003WL016400 KAMLESH 00468 UBIN0542628 190 190 Processed 05/07/2023 702711983 KAMLESH UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-025-003/133
(SAMHAR) 		1745003000NRG24260620230474116 26/06/2023 chandrmani 1745003WL016381 chandrmani 00468 UBIN0542628 2340 2340 Processed 05/07/2023 702711983 chandrmani STATE BANK OF INDIA(508548)
589 AMARPUR MP-45-003-025-003/156-A
(SAMHAR) 		1745003000NRG24260620230474122 26/06/2023 Satendra maravi 1745003WL016381 Satendra maravi 00468 UBIN0542628 2160 2160 Processed 05/07/2023 702711983 Satendramaravi NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-025-003/70
(SAMHAR) 		1745003000NRG24260620230474156 26/06/2023 FAGO LAL 1745003WL016381 FAGO LAL 00468 UBIN0542628 2160 2160 Processed 05/07/2023 702711983 FAGOLAL UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-025-003/98
(SAMHAR) 		1745003000NRG24260620230474160 26/06/2023 DEELIP KUMAR 1745003WL016381 DEELIP KUMAR 00468 UBIN0542628 2160 2160 Processed 05/07/2023 702711983 DEELIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
592 AMARPUR MP-45-003-027-001/101-A
(BILASAR) 		1745003000NRG24250620230466428 26/06/2023 RAMKALI 1745003WL016230 RAMKALI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 RAMKALI UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-027-001/117-A
(BILASAR) 		1745003000NRG24250620230466439 26/06/2023 SUMANTRA 1745003WL016230 SUMANTRA 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 SUMANTRA UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-027-001/118-B
(BILASAR) 		1745003000NRG24250620230466443 26/06/2023 GYANVATI 1745003WL016230 GYANVATI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 GYANVATI UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-027-001/126-D
(BILASAR) 		1745003000NRG24250620230466461 26/06/2023 CHAMELI 1745003WL016230 CHAMELI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 CHAMELI UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-027-001/13-D
(BILASAR) 		1745003000NRG24250620230466473 26/06/2023 Bharat lal 1745003WL016230 Bharat lal 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 Bharatlal BANK OF BARODA(606985)
597 AMARPUR MP-45-003-027-001/164-B
(BILASAR) 		1745003000NRG24250620230466527 26/06/2023 DEVVATI 1745003WL016230 DEVVATI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 DEVVATI UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-027-001/165-A
(BILASAR) 		1745003000NRG24250620230466531 26/06/2023 VIRANDANA DEVI 1745003WL016230 VIRANDANA DEVI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 VIRANDANADEVI BANK OF BARODA(606985)
599 AMARPUR MP-45-003-027-001/178-A
(BILASAR) 		1745003000NRG24250620230466561 26/06/2023 RAM PYARI 1745003WL016230 RAM PYARI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 RAMPYARI UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-027-001/186-A
(BILASAR) 		1745003000NRG24250620230466575 26/06/2023 ARJUN SINGH 1745003WL016230 ARJUN SINGH 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 ARJUNSINGH STATE BANK OF INDIA(508548)
601 AMARPUR MP-45-003-027-001/186-A
(BILASAR) 		1745003000NRG24250620230466576 26/06/2023 DEEPA PARASTE 1745003WL016230 DEEPA PARASTE 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 DEEPAPARASTE UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-027-001/22-A
(BILASAR) 		1745003000NRG24250620230466590 26/06/2023 RAJENDRA KUMAR 1745003WL016230 RAJENDRA KUMAR 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 RAJENDRAKUMAR UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-027-001/228-D
(BILASAR) 		1745003000NRG24250620230466600 26/06/2023 Sulesh banwasi 1745003WL016230 Sulesh banwasi 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 Suleshbanwasi STATE BANK OF INDIA(508548)
604 AMARPUR MP-45-003-027-001/230-A
(BILASAR) 		1745003000NRG24250620230466605 26/06/2023 RAKHI BAI 1745003WL016230 RAKHI BAI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 RAKHIBAI UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-027-001/269-B
(BILASAR) 		1745003000NRG24250620230466634 26/06/2023 ASHOK 1745003WL016230 ASHOK 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 ASHOK UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-027-001/27
(BILASAR) 		1745003000NRG24250620230466637 26/06/2023 AVAN SINGH 1745003WL016230 AVAN SINGH 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 AVANSINGH STATE BANK OF INDIA(508548)
607 AMARPUR MP-45-003-027-001/28
(BILASAR) 		1745003000NRG24250620230466644 26/06/2023 NARVADIYA 1745003WL016230 NARVADIYA 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 NARVADIYA UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-027-001/28-A
(BILASAR) 		1745003000NRG24250620230466645 26/06/2023 GOARDHAN THAKUR 1745003WL016230 GOARDHAN THAKUR 00468 UBIN0542628 825 825 Processed 05/07/2023 702711983 GOARDHANTHAKUR UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-027-001/28-A
(BILASAR) 		1745003000NRG24250620230466646 26/06/2023 RADHIKA 1745003WL016230 RADHIKA 00468 UBIN0542628 825 825 Processed 06/07/2023 702711983 RADHIKA INDIAN BANK(607105)
610 AMARPUR MP-45-003-027-001/357
(BILASAR) 		1745003000NRG24250620230466705 26/06/2023 REVTI BAI 1745003WL016230 REVTI BAI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 REVTIBAI UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-027-001/398
(BILASAR) 		1745003000NRG24250620230466739 26/06/2023 MAYA BAI 1745003WL016230 MAYA BAI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 MAYABAI UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-027-001/57-A
(BILASAR) 		1745003000NRG24250620230466778 26/06/2023 POOJA 1745003WL016230 POOJA 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 POOJA UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-027-001/59-A
(BILASAR) 		1745003000NRG24250620230466784 26/06/2023 NEETA BANWASI 1745003WL016230 NEETA BANWASI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 NEETABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
614 AMARPUR MP-45-003-027-001/61-A
(BILASAR) 		1745003000NRG24250620230466790 26/06/2023 KOUSALYA BAI 1745003WL016230 KOUSALYA BAI 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 KOUSALYABAI UNION BANK OF INDIA(508500)
615 AMARPUR MP-45-003-027-001/73
(BILASAR) 		1745003000NRG24250620230466809 26/06/2023 RAMKISHOR 1745003WL016230 RAMKISHOR 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 RAMKISHOR STATE BANK OF INDIA(508548)
616 AMARPUR MP-45-003-027-001/74
(BILASAR) 		1745003000NRG24250620230466811 26/06/2023 BHOLA RAM 1745003WL016230 BHOLA RAM 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 BHOLARAM STATE BANK OF INDIA(508548)
617 AMARPUR MP-45-003-027-001/81-A
(BILASAR) 		1745003000NRG24250620230466820 26/06/2023 rajani 1745003WL016230 rajani 00468 UBIN0542628 990 990 Processed 05/07/2023 702711983 rajani UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-035-001/110
(BODHGHUNDI) 		1745003000NRG24260620230473748 26/06/2023 Bajrobai 1745003WL016375 Bajrobai 00468 UBIN0542628 2532 2532 Processed 05/07/2023 702711983 Bajrobai UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-035-001/163-A
(BODHGHUNDI) 		1745003000NRG24260620230473774 26/06/2023 umend singh 1745003WL016375 umend singh 00468 UBIN0542628 2532 2532 Processed 05/07/2023 702711983 umendsingh UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-035-001/165
(BODHGHUNDI) 		1745003000NRG24260620230473776 26/06/2023 Devki bai 1745003WL016375 Devki bai 00468 UBIN0542628 2532 2532 Processed 05/07/2023 702711983 Devkibai UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-035-001/185-A
(BODHGHUNDI) 		1745003000NRG24260620230473781 26/06/2023 Niraj kumar 1745003WL016375 Niraj kumar 00468 UBIN0542628 2532 2532 Processed 05/07/2023 702711983 Nirajkumar STATE BANK OF INDIA(508548)
622 AMARPUR MP-45-003-039-003/33-B
(ALONI) 		1745003042NRG24240620230455357 26/06/2023 Asha DHURVE 1745003042WL015891 Asha DHURVE 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702711983 AshaDHURVE BANK OF BARODA(606985)
623 AMARPUR MP-45-003-041-002/250-B
(KHAIRDA) 		1745003000NRG24260620230474069 26/06/2023 DARASHAN 1745003WL016377 DARASHAN 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 DARASHAN UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-041-002/252-A
(KHAIRDA) 		1745003000NRG24260620230474070 26/06/2023 sYAMLATA 1745003WL016377 sYAMLATA 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 sYAMLATA CENTRAL BANK OF INDIA(607115)
625 AMARPUR MP-45-003-041-002/257
(KHAIRDA) 		1745003000NRG24260620230474071 26/06/2023 KULPAT SINHG 1745003WL016377 KULPAT SINHG 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 KULPATSINHG UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-041-002/260
(KHAIRDA) 		1745003000NRG24260620230474072 26/06/2023 MAYA BAI 1745003WL016377 MAYA BAI 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 MAYABAI UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-041-002/260-A
(KHAIRDA) 		1745003000NRG24260620230474073 26/06/2023 Raniya Maravi 1745003WL016377 Raniya Maravi 00468 UBIN0542628 380 380 Processed 05/07/2023 702711983 RaniyaMaravi CENTRAL BANK OF INDIA(607115)
628 AMARPUR MP-45-003-041-002/261
(KHAIRDA) 		1745003000NRG24260620230474074 26/06/2023 JAGDEESH 1745003WL016377 JAGDEESH 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702711983 JAGDEESH UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-041-002/266
(KHAIRDA) 		1745003000NRG24260620230474076 26/06/2023 SEVA SINGH 1745003WL016377 SEVA SINGH 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 SEVASINGH UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-041-002/269
(KHAIRDA) 		1745003000NRG24260620230474080 26/06/2023 PRATAP 1745003WL016377 PRATAP 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 PRATAP UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-041-002/270
(KHAIRDA) 		1745003000NRG24260620230474081 26/06/2023 bAIJANBAI 1745003WL016377 bAIJANBAI 00468 UBIN0542628 570 570 Processed 05/07/2023 702711983 bAIJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 AMARPUR MP-45-003-041-002/271
(KHAIRDA) 		1745003000NRG24260620230474082 26/06/2023 Sugantebai 1745003WL016377 Sugantebai 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 Sugantebai UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-041-002/274
(KHAIRDA) 		1745003000NRG24260620230474084 26/06/2023 Mahasingh 1745003WL016377 Mahasingh 00468 UBIN0542628 380 380 Processed 05/07/2023 702711983 Mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 AMARPUR MP-45-003-041-002/275
(KHAIRDA) 		1745003000NRG24260620230474085 26/06/2023 Iswar 1745003WL016377 Iswar 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 Iswar UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-041-002/276
(KHAIRDA) 		1745003000NRG24260620230474086 26/06/2023 Bhajan singh 1745003WL016377 Bhajan singh 00468 UBIN0542628 1330 1330 Processed 05/07/2023 702711983 Bhajansingh UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-041-002/277
(KHAIRDA) 		1745003000NRG24260620230474087 26/06/2023 johan singh 1745003WL016377 johan singh 00468 UBIN0542628 380 380 Processed 05/07/2023 702711983 johansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 91188 91188
637 AMARPUR MP-45-003-027-001/59-A
(BILASAR) 		1745003000NRG24250620230466783 26/06/2023 CHETRAM 1745003WL016230 CHETRAM 00468 UBIN0559482 990 990 Processed 05/07/2023 702711983 CHETRAM UNION BANK OF INDIA(508500)
SubTotal 990 990
638 AMARPUR MP-45-003-006-001/166
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475021 26/06/2023 Basanta Bai 1745003WL016398 Basanta Bai 00688 FINO0001001 1140 1140 Processed 05/07/2023 702711983 BasantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
639 AMARPUR MP-45-003-035-001/104-B
(BODHGHUNDI) 		1745003000NRG24260620230473744 26/06/2023 Aalam singh 1745003WL016375 Aalam singh 00688 FINO0001446 211 211 Processed 05/07/2023 702711983 Aalamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 211 211
640 AMARPUR MP-45-003-025-003/106
(SAMHAR) 		1745003000NRG24260620230474100 26/06/2023 KANTRAM 1745003WL016381 KANTRAM 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 KANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
641 AMARPUR MP-45-003-025-003/109
(SAMHAR) 		1745003000NRG24260620230474101 26/06/2023 tirath 1745003WL016381 tirath 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 tirath NARMADA JHABUA GRAMIN BANK(508515)
642 AMARPUR MP-45-003-025-003/110
(SAMHAR) 		1745003000NRG24260620230474102 26/06/2023 JAEGAT 1745003WL016381 JAEGAT 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 JAEGAT NARMADA JHABUA GRAMIN BANK(508515)
643 AMARPUR MP-45-003-025-003/112
(SAMHAR) 		1745003000NRG24260620230474103 26/06/2023 HEMLATA 1745003WL016381 HEMLATA 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
644 AMARPUR MP-45-003-025-003/113-A
(SAMHAR) 		1745003000NRG24260620230474104 26/06/2023 munni bai 1745003WL016381 munni bai 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 munnibai NARMADA JHABUA GRAMIN BANK(508515)
645 AMARPUR MP-45-003-025-003/114-A
(SAMHAR) 		1745003000NRG24260620230474105 26/06/2023 Mahendra 1745003WL016381 Mahendra 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
646 AMARPUR MP-45-003-025-003/115
(SAMHAR) 		1745003000NRG24260620230474106 26/06/2023 KOSHLIYA 1745003WL016381 KOSHLIYA 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 KOSHLIYA NARMADA JHABUA GRAMIN BANK(508515)
647 AMARPUR MP-45-003-025-003/115-A
(SAMHAR) 		1745003000NRG24260620230474107 26/06/2023 umesh 1745003WL016381 umesh 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 umesh NARMADA JHABUA GRAMIN BANK(508515)
648 AMARPUR MP-45-003-025-003/119
(SAMHAR) 		1745003000NRG24260620230474110 26/06/2023 raginy 1745003WL016381 raginy 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 raginy PUNJAB NATIONAL BANK(508568)
649 AMARPUR MP-45-003-025-003/12
(SAMHAR) 		1745003000NRG24260620230474111 26/06/2023 kandhi bai 1745003WL016381 kandhi bai 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 kandhibai NARMADA JHABUA GRAMIN BANK(508515)
650 AMARPUR MP-45-003-025-003/122
(SAMHAR) 		1745003000NRG24260620230474112 26/06/2023 SADAPAL 1745003WL016381 SADAPAL 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 SADAPAL STATE BANK OF INDIA(508548)
651 AMARPUR MP-45-003-025-003/124
(SAMHAR) 		1745003000NRG24260620230474113 26/06/2023 SYAMWATI 1745003WL016381 SYAMWATI 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 SYAMWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 AMARPUR MP-45-003-025-003/131
(SAMHAR) 		1745003000NRG24260620230474115 26/06/2023 ASHOK 1745003WL016381 ASHOK 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
653 AMARPUR MP-45-003-025-003/155
(SAMHAR) 		1745003000NRG24260620230474121 26/06/2023 CHARAN 1745003WL016381 CHARAN 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
654 AMARPUR MP-45-003-025-003/157
(SAMHAR) 		1745003000NRG24260620230474123 26/06/2023 LAXMAN 1745003WL016381 LAXMAN 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 LAXMAN STATE BANK OF INDIA(508548)
655 AMARPUR MP-45-003-025-003/158-A
(SAMHAR) 		1745003000NRG24260620230474124 26/06/2023 ANJULATI 1745003WL016381 ANJULATI 00697 BKID0MG1329 720 720 Processed 05/07/2023 702711983 ANJULATI STATE BANK OF INDIA(508548)
656 AMARPUR MP-45-003-025-003/163-A
(SAMHAR) 		1745003000NRG24260620230474127 26/06/2023 MASTARAM 1745003WL016381 MASTARAM 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 MASTARAM NARMADA JHABUA GRAMIN BANK(508515)
657 AMARPUR MP-45-003-025-003/171-C
(SAMHAR) 		1745003000NRG24260620230474129 26/06/2023 RAJKUMARI 1745003WL016381 RAJKUMARI 00697 BKID0MG1329 1620 1620 Processed 05/07/2023 702711983 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
658 AMARPUR MP-45-003-025-003/172-A
(SAMHAR) 		1745003000NRG24260620230474130 26/06/2023 mahendar 1745003WL016381 mahendar 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 mahendar NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-025-003/174-A
(SAMHAR) 		1745003000NRG24260620230474131 26/06/2023 SANTOSHI 1745003WL016381 SANTOSHI 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 SANTOSHI UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-025-003/25
(SAMHAR) 		1745003000NRG24260620230474137 26/06/2023 MAYA 1745003WL016381 MAYA 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 MAYA NARMADA JHABUA GRAMIN BANK(508515)
661 AMARPUR MP-45-003-025-003/27
(SAMHAR) 		1745003000NRG24260620230474138 26/06/2023 ashok 1745003WL016381 ashok 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 ashok NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-025-003/30-D
(SAMHAR) 		1745003000NRG24260620230474139 26/06/2023 kusamvati 1745003WL016381 kusamvati 00697 BKID0MG1329 1440 1440 Processed 05/07/2023 702711983 kusamvati NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-025-003/40
(SAMHAR) 		1745003000NRG24260620230474140 26/06/2023 MANKA 1745003WL016381 MANKA 00697 BKID0MG1329 1620 1620 Processed 05/07/2023 702711983 MANKA STATE BANK OF INDIA(508548)
664 AMARPUR MP-45-003-025-003/46
(SAMHAR) 		1745003000NRG24260620230474143 26/06/2023 Agar vati 1745003WL016381 Agar vati 00697 BKID0MG1329 1980 1980 Processed 05/07/2023 702711983 Agarvati NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-025-003/60
(SAMHAR) 		1745003000NRG24260620230474148 26/06/2023 GOPAL 1745003WL016381 GOPAL 00697 BKID0MG1329 2340 2340 Processed 05/07/2023 702711983 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
666 AMARPUR MP-45-003-025-003/61
(SAMHAR) 		1745003000NRG24260620230474150 26/06/2023 MACHALIBAI 1745003WL016381 MACHALIBAI 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 MACHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 AMARPUR MP-45-003-025-003/62
(SAMHAR) 		1745003000NRG24260620230474151 26/06/2023 DAHARJ 1745003WL016381 DAHARJ 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 DAHARJ NARMADA JHABUA GRAMIN BANK(508515)
668 AMARPUR MP-45-003-025-003/65
(SAMHAR) 		1745003000NRG24260620230474153 26/06/2023 RAMASH 1745003WL016381 RAMASH 00697 BKID0MG1329 2340 2340 Processed 05/07/2023 702711983 RAMASH NARMADA JHABUA GRAMIN BANK(508515)
669 AMARPUR MP-45-003-025-003/67
(SAMHAR) 		1745003000NRG24260620230474154 26/06/2023 MEERA 1745003WL016381 MEERA 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 MEERA NARMADA JHABUA GRAMIN BANK(508515)
670 AMARPUR MP-45-003-025-003/68
(SAMHAR) 		1745003000NRG24260620230474155 26/06/2023 GEETA 1745003WL016381 GEETA 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 GEETA NARMADA JHABUA GRAMIN BANK(508515)
671 AMARPUR MP-45-003-025-003/73
(SAMHAR) 		1745003000NRG24260620230474158 26/06/2023 AUME BAI 1745003WL016381 AUME BAI 00697 BKID0MG1329 2160 2160 Processed 05/07/2023 702711983 AUMEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64800 64800
672 AMARPUR MP-45-003-006-001/123
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475001 26/06/2023 PRAKASH 1745003WL016398 PRAKASH 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702711983 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 AMARPUR MP-45-003-006-001/135
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475013 26/06/2023 MANMTIYA 1745003WL016398 MANMTIYA 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702711983 MANMTIYA NARMADA JHABUA GRAMIN BANK(508515)
674 AMARPUR MP-45-003-006-001/191
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475033 26/06/2023 Janiya Bai Markam 1745003WL016398 Janiya Bai Markam 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702711983 JaniyaBaiMarkam STATE BANK OF INDIA(508548)
675 AMARPUR MP-45-003-006-001/193
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475034 26/06/2023 RAMESH 1745003WL016398 RAMESH 00697 BKID0MG1335 950 950 Processed 05/07/2023 702711983 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
676 AMARPUR MP-45-003-006-001/201
(ANDHIYARKHOH RYT) 		1745003000NRG24260620230475037 26/06/2023 RAJKUMARI 1745003WL016398 RAJKUMARI 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702711983 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
677 AMARPUR MP-45-003-007-003/158-A
(MOHARI RYT) 		1745003000NRG24260620230475699 26/06/2023 mangli bai 1745003WL016413 mangli bai 00697 BKID0MG1335 1360 1360 Processed 05/07/2023 702711983 manglibai NARMADA JHABUA GRAMIN BANK(508515)
678 AMARPUR MP-45-003-007-003/158-A
(MOHARI RYT) 		1745003000NRG24260620230475698 26/06/2023 SHIVKUMAR 1745003WL016413 SHIVKUMAR 00697 BKID0MG1335 1360 1360 Processed 05/07/2023 702711983 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
679 AMARPUR MP-45-003-007-003/85-A
(MOHARI RYT) 		1745003000NRG24260620230475703 26/06/2023 Hemvati Dhurwey 1745003WL016413 Hemvati Dhurwey 00697 BKID0MG1335 1360 1360 Processed 05/07/2023 702711983 HemvatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
680 AMARPUR MP-45-003-016-001/113
(KOKO) 		1745003016NRG24240620230452520 26/06/2023 RAMCHARAN 1745003016WL015813 RAMCHARAN 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
681 AMARPUR MP-45-003-016-001/125
(KOKO) 		1745003016NRG24240620230452521 26/06/2023 PHULCHAND 1745003016WL015813 PHULCHAND 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 PHULCHAND UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-016-001/126-A
(KOKO) 		1745003016NRG24240620230452522 26/06/2023 Rakesh Kumar 1745003016WL015813 Rakesh Kumar 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
683 AMARPUR MP-45-003-016-001/133-A
(KOKO) 		1745003016NRG24240620230452525 26/06/2023 UMESH 1745003016WL015813 UMESH 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 UMESH NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-016-001/134
(KOKO) 		1745003016NRG24240620230452526 26/06/2023 sampat 1745003016WL015813 sampat 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 sampat NARMADA JHABUA GRAMIN BANK(508515)
685 AMARPUR MP-45-003-016-001/136
(KOKO) 		1745003016NRG24240620230452527 26/06/2023 NANKUSHIYA BAI 1745003016WL015813 NANKUSHIYA BAI 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 NANKUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
686 AMARPUR MP-45-003-016-001/137-A
(KOKO) 		1745003016NRG24260620230467091 26/06/2023 SHAMMAL BAI 1745003016WL016234 SHAMMAL BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SHAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
687 AMARPUR MP-45-003-016-001/143
(KOKO) 		1745003016NRG24240620230452528 26/06/2023 RUP LAL 1745003016WL015813 RUP LAL 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
688 AMARPUR MP-45-003-016-001/145
(KOKO) 		1745003016NRG24260620230467092 26/06/2023 HALKU LAL 1745003016WL016234 HALKU LAL 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 HALKULAL FINO PAYMENTS BANK LTD(608001)
689 AMARPUR MP-45-003-016-001/170
(KOKO) 		1745003016NRG24260620230467094 26/06/2023 NAJARA BEE 1745003016WL016234 NAJARA BEE 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 NAJARABEE NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-016-001/188-A
(KOKO) 		1745003016NRG24260620230467096 26/06/2023 FOOLWATI 1745003016WL016234 FOOLWATI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
691 AMARPUR MP-45-003-016-001/189
(KOKO) 		1745003016NRG24260620230467097 26/06/2023 LOK RAM 1745003016WL016234 LOK RAM 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
692 AMARPUR MP-45-003-016-001/197
(KOKO) 		1745003016NRG24260620230467101 26/06/2023 UMESH VARI 1745003016WL016234 UMESH VARI 00697 BKID0MG1335 630 630 Processed 05/07/2023 702711983 UMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-016-001/200
(KOKO) 		1745003016NRG24260620230467102 26/06/2023 MALLU SHINGH 1745003016WL016234 MALLU SHINGH 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 MALLUSHINGH NARMADA JHABUA GRAMIN BANK(508515)
694 AMARPUR MP-45-003-016-001/201-A
(KOKO) 		1745003016NRG24260620230467103 26/06/2023 SER SINGH 1745003016WL016234 SER SINGH 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 AMARPUR MP-45-003-016-001/203
(KOKO) 		1745003016NRG24260620230467104 26/06/2023 GYANVATI 1745003016WL016234 GYANVATI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
696 AMARPUR MP-45-003-016-001/71
(KOKO) 		1745003016NRG24260620230467105 26/06/2023 PREMVATI 1745003016WL016234 PREMVATI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
697 AMARPUR MP-45-003-016-001/72-A
(KOKO) 		1745003016NRG24260620230467106 26/06/2023 SEETA BAI 1745003016WL016234 SEETA BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
698 AMARPUR MP-45-003-016-001/73
(KOKO) 		1745003016NRG24260620230467108 26/06/2023 SHUBHETIN BAI 1745003016WL016234 SHUBHETIN BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SHUBHETINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 AMARPUR MP-45-003-016-001/74
(KOKO) 		1745003016NRG24260620230467109 26/06/2023 SHANTI BAI 1745003016WL016234 SHANTI BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 AMARPUR MP-45-003-016-001/75
(KOKO) 		1745003016NRG24260620230467111 26/06/2023 DROPTI BAI 1745003016WL016234 DROPTI BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 AMARPUR MP-45-003-016-001/75
(KOKO) 		1745003016NRG24260620230467110 26/06/2023 munna lal 1745003016WL016234 munna lal 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 munnalal NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-016-001/80
(KOKO) 		1745003016NRG24260620230467113 26/06/2023 BHAGOTIN BAI 1745003016WL016234 BHAGOTIN BAI 00697 BKID0MG1335 840 840 Processed 05/07/2023 702711983 BHAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-016-001/82
(KOKO) 		1745003016NRG24260620230467114 26/06/2023 OMVATI 1745003016WL016234 OMVATI 00697 BKID0MG1335 840 840 Processed 05/07/2023 702711983 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
704 AMARPUR MP-45-003-016-001/87
(KOKO) 		1745003016NRG24260620230467116 26/06/2023 SHUKMAT BAI 1745003016WL016234 SHUKMAT BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SHUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 AMARPUR MP-45-003-016-001/92
(KOKO) 		1745003016NRG24240620230452530 26/06/2023 amar lal 1745003016WL015813 amar lal 00697 BKID0MG1335 1050 1050 Processed 05/07/2023 702711983 amarlal STATE BANK OF INDIA(508548)
706 AMARPUR MP-45-003-016-001/97
(KOKO) 		1745003016NRG24260620230467118 26/06/2023 ANJNA BAI 1745003016WL016234 ANJNA BAI 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 ANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24260620230475613 26/06/2023 selamsingh 1745003WL016409 selamsingh 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702711983 selamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 AMARPUR MP-45-003-017-002/47
(NIGHORI RYT) 		1745003000NRG24260620230475616 26/06/2023 akkalsingh 1745003WL016409 akkalsingh 00697 BKID0MG1335 1140 1140 Processed 05/07/2023 702711983 akkalsingh STATE BANK OF INDIA(508548)
709 AMARPUR MP-45-003-017-002/73
(NIGHORI RYT) 		1745003000NRG24260620230475684 26/06/2023 KEHAR SINGH 1745003WL016412 KEHAR SINGH 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 AMARPUR MP-45-003-017-002/76
(NIGHORI RYT) 		1745003000NRG24260620230475685 26/06/2023 amirsingh 1745003WL016412 amirsingh 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 amirsingh STATE BANK OF INDIA(508548)
711 AMARPUR MP-45-003-017-002/78-B
(NIGHORI RYT) 		1745003000NRG24260620230475686 26/06/2023 Bipat 1745003WL016412 Bipat 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 Bipat STATE BANK OF INDIA(508548)
712 AMARPUR MP-45-003-017-002/81
(NIGHORI RYT) 		1745003000NRG24260620230475687 26/06/2023 SUKHLAL 1745003WL016412 SUKHLAL 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
713 AMARPUR MP-45-003-017-002/90
(NIGHORI RYT) 		1745003000NRG24260620230475688 26/06/2023 GANESH 1745003WL016412 GANESH 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 GANESH NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-017-002/90-A
(NIGHORI RYT) 		1745003000NRG24260620230475690 26/06/2023 Rajesh 1745003WL016412 Rajesh 00697 BKID0MG1335 1260 1260 Processed 05/07/2023 702711983 Rajesh STATE BANK OF INDIA(508548)
715 AMARPUR MP-45-003-035-001/102-B
(BODHGHUNDI) 		1745003000NRG24260620230473741 26/06/2023 Suddhu singh maravi 1745003WL016375 Suddhu singh maravi 00697 BKID0MG1335 2532 2532 Rejected 05/07/2023 702711983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AMARPUR MP-45-003-035-001/106
(BODHGHUNDI) 		1745003000NRG24260620230473746 26/06/2023 beernsingh 1745003WL016375 beernsingh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 beernsingh NARMADA JHABUA GRAMIN BANK(508515)
717 AMARPUR MP-45-003-035-001/111-A
(BODHGHUNDI) 		1745003000NRG24260620230473750 26/06/2023 lamu singh 1745003WL016375 lamu singh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 AMARPUR MP-45-003-035-001/114
(BODHGHUNDI) 		1745003000NRG24260620230473752 26/06/2023 SUMMO BAI 1745003WL016375 SUMMO BAI 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 SUMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
719 AMARPUR MP-45-003-035-001/118
(BODHGHUNDI) 		1745003000NRG24260620230473757 26/06/2023 bhagrthi 1745003WL016375 bhagrthi 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 bhagrthi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 AMARPUR MP-45-003-035-001/120
(BODHGHUNDI) 		1745003000NRG24260620230473759 26/06/2023 singhram 1745003WL016375 singhram 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 singhram STATE BANK OF INDIA(508548)
721 AMARPUR MP-45-003-035-001/121
(BODHGHUNDI) 		1745003000NRG24260620230473761 26/06/2023 jhamvati 1745003WL016375 jhamvati 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 jhamvati STATE BANK OF INDIA(508548)
722 AMARPUR MP-45-003-035-001/147
(BODHGHUNDI) 		1745003000NRG24260620230473767 26/06/2023 fagnibai 1745003WL016375 fagnibai 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 fagnibai STATE BANK OF INDIA(508548)
723 AMARPUR MP-45-003-035-001/163
(BODHGHUNDI) 		1745003000NRG24260620230473773 26/06/2023 bhagtiya bai 1745003WL016375 bhagtiya bai 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 bhagtiyabai STATE BANK OF INDIA(508548)
724 AMARPUR MP-45-003-035-001/219
(BODHGHUNDI) 		1745003000NRG24260620230473787 26/06/2023 shobhasingh 1745003WL016375 shobhasingh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-035-001/287-A
(BODHGHUNDI) 		1745003000NRG24260620230473798 26/06/2023 sundarvati 1745003WL016375 sundarvati 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 sundarvati NARMADA JHABUA GRAMIN BANK(508515)
726 AMARPUR MP-45-003-035-001/288-A
(BODHGHUNDI) 		1745003000NRG24260620230473801 26/06/2023 nirmalbai 1745003WL016375 nirmalbai 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-035-001/288-A
(BODHGHUNDI) 		1745003000NRG24260620230473800 26/06/2023 pritamsingh 1745003WL016375 pritamsingh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 pritamsingh BANK OF BARODA(606985)
728 AMARPUR MP-45-003-035-001/297-A
(BODHGHUNDI) 		1745003000NRG24260620230473803 26/06/2023 semlal 1745003WL016375 semlal 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 semlal FEDERAL BANK(607165)
729 AMARPUR MP-45-003-035-001/306-A
(BODHGHUNDI) 		1745003000NRG24260620230473806 26/06/2023 suraj 1745003WL016375 suraj 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 suraj NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-035-001/49
(BODHGHUNDI) 		1745003000NRG24260620230473811 26/06/2023 bhudhwarobai 1745003WL016375 bhudhwarobai 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 bhudhwarobai NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-035-001/90
(BODHGHUNDI) 		1745003000NRG24260620230473819 26/06/2023 kunvarsingh 1745003WL016375 kunvarsingh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
732 AMARPUR MP-45-003-035-001/94
(BODHGHUNDI) 		1745003000NRG24260620230473820 26/06/2023 ramsingh 1745003WL016375 ramsingh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 ramsingh STATE BANK OF INDIA(508548)
733 AMARPUR MP-45-003-035-001/95
(BODHGHUNDI) 		1745003000NRG24260620230473821 26/06/2023 rupsingh 1745003WL016375 rupsingh 00697 BKID0MG1335 2532 2532 Processed 05/07/2023 702711983 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98408 98408
734 AMARPUR MP-45-003-012-001/123-A
(DHANWASI RYT) 		1745003000NRG24260620230475577 26/06/2023 MANESH KUMAR 1745003WL016408 MANESH KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702711983 MANESHKUMAR UNION BANK OF INDIA(508500)
735 AMARPUR MP-45-003-017-002/47
(NIGHORI RYT) 		1745003000NRG24260620230475615 26/06/2023 akkalsingh 1745003WL016409 akkalsingh 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702711983 akkalsingh STATE BANK OF INDIA(508548)
736 AMARPUR MP-45-003-025-003/101-A
(SAMHAR) 		1745003000NRG24260620230474097 26/06/2023 chandar prakash 1745003WL016381 chandar prakash 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702711983 chandarprakash NARMADA JHABUA GRAMIN BANK(508515)
737 AMARPUR MP-45-003-025-003/101-A
(SAMHAR) 		1745003000NRG24260620230474098 26/06/2023 urmila bai 1745003WL016381 urmila bai 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702711983 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-025-003/153
(SAMHAR) 		1745003000NRG24260620230474119 26/06/2023 SUMAN 1745003WL016381 SUMAN 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702711983 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-025-003/161
(SAMHAR) 		1745003000NRG24260620230474125 26/06/2023 DAYBAI 1745003WL016381 DAYBAI 00697 BKID0NAMRGB 2340 2340 Processed 05/07/2023 702711983 DAYBAI NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-025-003/162
(SAMHAR) 		1745003000NRG24260620230474126 26/06/2023 MEERA BAI 1745003WL016381 MEERA BAI 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702711983 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-025-003/180
(SAMHAR) 		1745003000NRG24260620230474133 26/06/2023 Gomtee bai 1745003WL016381 Gomtee bai 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702711983 Gomteebai NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-025-003/19
(SAMHAR) 		1745003000NRG24260620230474135 26/06/2023 shyam kumar 1745003WL016381 shyam kumar 00697 BKID0NAMRGB 1980 1980 Processed 06/07/2023 702711983 shyamkumar INDIAN BANK(607105)
743 AMARPUR MP-45-003-025-003/19-C
(SAMHAR) 		1745003000NRG24260620230474136 26/06/2023 sandhy bai 1745003WL016381 sandhy bai 00697 BKID0NAMRGB 1980 1980 Processed 05/07/2023 702711983 sandhybai NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-035-001/140-B
(BODHGHUNDI) 		1745003000NRG24260620230473764 26/06/2023 Sunita bai 1745003WL016375 Sunita bai 00697 BKID0NAMRGB 2532 2532 Processed 05/07/2023 702711983 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-035-001/170-D
(BODHGHUNDI) 		1745003000NRG24260620230473780 26/06/2023 Niraj 1745003WL016375 Niraj 00697 BKID0NAMRGB 2532 2532 Processed 05/07/2023 702711983 Niraj STATE BANK OF INDIA(508548)
SubTotal 24444 24444
Total 926798 926798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_260623APB_FTO_129238 Bank of Baroda BARB0DINDIN DINDORI 14550
2 AMARPUR MP1745003_260623APB_FTO_129238 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5140
3 AMARPUR MP1745003_260623APB_FTO_129238 Bank of Maharastra MAHB0000790 RAMNAGAR 990
4 AMARPUR MP1745003_260623APB_FTO_129238 Canara Bank CNRB0004113 DINDORI 2880
5 AMARPUR MP1745003_260623APB_FTO_129238 Central Bank Of India CBIN0283015 DINDORI 4320
6 AMARPUR MP1745003_260623APB_FTO_129238 HDFC bank HDFC0002713 MANDLA 190
7 AMARPUR MP1745003_260623APB_FTO_129238 Indian Bank IDIB000D070 DINDORI 11982
8 AMARPUR MP1745003_260623APB_FTO_129238 Punjab National Bank PUNB0031000 MANDLA 1260
9 AMARPUR MP1745003_260623APB_FTO_129238 Punjab National Bank PUNB0642100 DINDORI MP 990
10 AMARPUR MP1745003_260623APB_FTO_129238 State Bank of India SBIN0001061 DINDORI 6800
11 AMARPUR MP1745003_260623APB_FTO_129238 State Bank of India SBIN0005494 AMARPUR 573463
12 AMARPUR MP1745003_260623APB_FTO_129238 State Bank of India SBIN0005511 SAMNAPUR 13002
13 AMARPUR MP1745003_260623APB_FTO_129238 State Bank of India SBIN0007934 NAYAGAON 1200
14 AMARPUR MP1745003_260623APB_FTO_129238 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7650
15 AMARPUR MP1745003_260623APB_FTO_129238 UCO Bank UCBA0002989 DINDORI 1200
16 AMARPUR MP1745003_260623APB_FTO_129238 Union Bank of India UBIN0542628 SAKKA 91188
17 AMARPUR MP1745003_260623APB_FTO_129238 Union Bank of India UBIN0559482 DINDORI 990
18 AMARPUR MP1745003_260623APB_FTO_129238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
19 AMARPUR MP1745003_260623APB_FTO_129238 Fino Payments Bank Ltd FINO0001446 MP RO 211
20 AMARPUR MP1745003_260623APB_FTO_129238 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 64800
21 AMARPUR MP1745003_260623APB_FTO_129238 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 98408
22 AMARPUR MP1745003_260623APB_FTO_129238 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 18240
23 AMARPUR MP1745003_260623APB_FTO_129238 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 6204

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