Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_240923APB_FTO_286417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-015-002/102-C
(G HIWRI RYT) 		1745003015NRG24240920230892058 24/09/2023 Dropti Dhurwey 1745003015WL031736 Dropti Dhurwey 00045 BARB0DINDIN 2448 2448 Processed 10/11/2023 309450583 DroptiDhurwey BANK OF BARODA(606985)
2 AMARPUR MP-45-003-015-002/104-C
(G HIWRI RYT) 		1745003015NRG24240920230892062 24/09/2023 Ravti Bai 1745003015WL031736 Ravti Bai 00045 BARB0DINDIN 2448 2448 Processed 10/11/2023 309450583 RavtiBai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-015-002/158-B
(G HIWRI RYT) 		1745003015NRG24240920230892133 24/09/2023 Kamlesh Kumar 1745003015WL031736 Kamlesh Kumar 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309450583 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMARPUR MP-45-003-015-002/90-D
(G HIWRI RYT) 		1745003015NRG24240920230892252 24/09/2023 Ajamer Singh 1745003015WL031736 Ajamer Singh 00045 BARB0DINDIN 2448 2448 Processed 10/11/2023 309450583 AjamerSingh BANK OF BARODA(606985)
5 AMARPUR MP-45-003-021-001/134
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891108 24/09/2023 Ramvishal 1745003021WL031711 Ramvishal 00045 BARB0DINDIN 1212 1212 Processed 10/11/2023 309450583 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 AMARPUR MP-45-003-021-001/257-D
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891137 24/09/2023 lahardas 1745003021WL031711 lahardas 00045 BARB0DINDIN 1212 1212 Processed 10/11/2023 309450583 lahardas IDBI BANK(607095)
7 AMARPUR MP-45-003-021-001/257-D
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891136 24/09/2023 lahardas 1745003021WL031711 lahardas 00045 BARB0DINDIN 1212 1212 Processed 10/11/2023 309450583 lahardas STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-021-001/268-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891140 24/09/2023 Sukhsen 1745003021WL031711 Sukhsen 00045 BARB0DINDIN 1212 1212 Processed 10/11/2023 309450583 Sukhsen BANK OF BARODA(606985)
9 AMARPUR MP-45-003-021-001/34-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891147 24/09/2023 Chameli 1745003021WL031711 Chameli 00045 BARB0DINDIN 1212 1212 Processed 10/11/2023 309450583 Chameli BANK OF BARODA(606985)
10 AMARPUR MP-45-003-021-001/42
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891154 24/09/2023 Beerendra Kumar yadav 1745003021WL031711 Beerendra Kumar yadav 00045 BARB0DINDIN 808 808 Processed 10/11/2023 309450583 BeerendraKumaryadav BANK OF BARODA(606985)
11 AMARPUR MP-45-003-033-001/74-D
(CHARPANI RYT) 		1745003000NRG24240920230893943 24/09/2023 Balram 1745003WL031771 Balram 00045 BARB0DINDIN 1944 1944 Processed 10/11/2023 309450583 Balram BANK OF BARODA(606985)
12 AMARPUR MP-45-003-033-002/40-D
(CHARPANI RYT) 		1745003000NRG24240920230894062 24/09/2023 SANTRA BAI 1745003WL031771 SANTRA BAI 00045 BARB0DINDIN 3024 3024 Processed 10/11/2023 309450583 SANTRABAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-035-001/18-B
(BODHGHUNDI) 		1745003035NRG24240920230890240 24/09/2023 Rajani 1745003035WL031692 Rajani 00045 BARB0DINDIN 648 648 Processed 10/11/2023 309450583 Rajani STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-035-001/245-A
(BODHGHUNDI) 		1745003035NRG24240920230890256 24/09/2023 santoshi 1745003035WL031692 santoshi 00045 BARB0DINDIN 1296 1296 Processed 10/11/2023 309450583 santoshi BANK OF BARODA(606985)
15 AMARPUR MP-45-003-035-001/3-A
(BODHGHUNDI) 		1745003035NRG24240920230890282 24/09/2023 ASHOK SINGH 1745003035WL031692 ASHOK SINGH 00045 BARB0DINDIN 1296 1296 Processed 10/11/2023 309450583 ASHOKSINGH BANK OF BARODA(606985)
16 AMARPUR MP-45-003-035-001/33-A
(BODHGHUNDI) 		1745003035NRG24240920230890287 24/09/2023 lamiya bai 1745003035WL031692 lamiya bai 00045 BARB0DINDIN 1296 1296 Processed 10/11/2023 309450583 lamiyabai BANK OF BARODA(606985)
17 AMARPUR MP-45-003-035-001/6-A
(BODHGHUNDI) 		1745003035NRG24240920230890307 24/09/2023 PARVATI 1745003035WL031692 PARVATI 00045 BARB0DINDIN 1296 1296 Processed 10/11/2023 309450583 PARVATI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-035-001/83-A
(BODHGHUNDI) 		1745003035NRG24240920230890334 24/09/2023 Hemant masram 1745003035WL031692 Hemant masram 00045 BARB0DINDIN 216 216 Processed 10/11/2023 309450583 Hemantmasram BANK OF BARODA(606985)
19 AMARPUR MP-45-003-035-001/85-A
(BODHGHUNDI) 		1745003035NRG24240920230890336 24/09/2023 yashvanti 1745003035WL031692 yashvanti 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309450583 yashvanti BANK OF BARODA(606985)
SubTotal 27328 27328
20 AMARPUR MP-45-003-033-001/116-C
(CHARPANI RYT) 		1745003000NRG24240920230893805 24/09/2023 Arjun Kumar Parste 1745003WL031771 Arjun Kumar Parste 00078 CNRB0004113 2592 2592 Processed 10/11/2023 309450583 ArjunKumarParste STATE BANK OF INDIA(508548)
SubTotal 2592 2592
21 AMARPUR MP-45-003-033-001/101-C
(CHARPANI RYT) 		1745003000NRG24240920230893785 24/09/2023 ratiya 1745003WL031771 ratiya 00089 CBIN0281522 3024 3024 Processed 10/11/2023 309450583 ratiya STATE BANK OF INDIA(508548)
SubTotal 3024 3024
22 AMARPUR MP-45-003-015-002/32-B
(G HIWRI RYT) 		1745003015NRG24240920230892184 24/09/2023 Sumantri 1745003015WL031736 Sumantri 00089 CBIN0281548 1020 1020 Processed 10/11/2023 309450583 Sumantri CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
23 AMARPUR MP-45-003-021-001/20-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891123 24/09/2023 Maya Bai 1745003021WL031711 Maya Bai 00089 CBIN0281738 1212 1212 Processed 10/11/2023 309450583 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
24 AMARPUR MP-45-003-035-001/237-A
(BODHGHUNDI) 		1745003035NRG24240920230890250 24/09/2023 Chameli bai 1745003035WL031692 Chameli bai 00176 IDIB000D070 1296 1296 Processed 10/11/2023 309450583 Chamelibai INDIAN BANK(607105)
25 AMARPUR MP-45-003-035-001/68-A
(BODHGHUNDI) 		1745003035NRG24240920230890316 24/09/2023 Amandi singh 1745003035WL031692 Amandi singh 00176 IDIB000D070 1296 1296 Processed 10/11/2023 309450583 Amandisingh INDIAN BANK(607105)
SubTotal 2592 2592
26 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003015NRG24240920230892238 24/09/2023 RajKumar Dhurwey 1745003015WL031736 RajKumar Dhurwey 00415 SBIN0001061 2448 2448 Processed 10/11/2023 309450583 RajKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 AMARPUR MP-45-003-001-002/159-A
(RAMPURI) 		1745003001NRG24240920230893715 24/09/2023 kumbharin 1745003001WL031767 kumbharin 00415 SBIN0005494 3000 3000 Processed 10/11/2023 309450583 kumbharin UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-015-001/50-A
(G HIWRI RYT) 		1745003015NRG24240920230892052 24/09/2023 Vijaykumari 1745003015WL031736 Vijaykumari 00415 SBIN0005494 204 204 Processed 10/11/2023 309450583 Vijaykumari STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-015-002/10-A
(G HIWRI RYT) 		1745003015NRG24240920230892053 24/09/2023 SamitaBai 1745003015WL031736 SamitaBai 00415 SBIN0005494 204 204 Processed 10/11/2023 309450583 SamitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMARPUR MP-45-003-015-002/100-A
(G HIWRI RYT) 		1745003015NRG24240920230892054 24/09/2023 Amarvati 1745003015WL031736 Amarvati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Amarvati STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-015-002/100-B
(G HIWRI RYT) 		1745003015NRG24240920230892055 24/09/2023 Aanita 1745003015WL031736 Aanita 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Aanita STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-015-002/102-A
(G HIWRI RYT) 		1745003015NRG24240920230892057 24/09/2023 Kapura 1745003015WL031736 Kapura 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Kapura STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-015-002/109-B
(G HIWRI RYT) 		1745003015NRG24240920230892069 24/09/2023 Suresh Kumar 1745003015WL031736 Suresh Kumar 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 SureshKumar STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-015-002/110
(G HIWRI RYT) 		1745003015NRG24240920230892070 24/09/2023 Amarvati 1745003015WL031736 Amarvati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Amarvati STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-015-002/112-B
(G HIWRI RYT) 		1745003015NRG24240920230892072 24/09/2023 Surendra Kumar 1745003015WL031736 Surendra Kumar 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMARPUR MP-45-003-015-002/113
(G HIWRI RYT) 		1745003015NRG24240920230892073 24/09/2023 Premvati 1745003015WL031736 Premvati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Premvati STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-015-002/114-A
(G HIWRI RYT) 		1745003015NRG24240920230892075 24/09/2023 Anusuiya 1745003015WL031736 Anusuiya 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Anusuiya UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-015-002/115-A
(G HIWRI RYT) 		1745003015NRG24240920230892076 24/09/2023 Kamla Bai 1745003015WL031736 Kamla Bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 KamlaBai STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-015-002/116
(G HIWRI RYT) 		1745003015NRG24240920230892077 24/09/2023 Rampyari 1745003015WL031736 Rampyari 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Rampyari STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-015-002/117
(G HIWRI RYT) 		1745003015NRG24240920230892079 24/09/2023 Fulvati 1745003015WL031736 Fulvati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Fulvati STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-015-002/118
(G HIWRI RYT) 		1745003015NRG24240920230892080 24/09/2023 Silvati 1745003015WL031736 Silvati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Silvati STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-015-002/119-A
(G HIWRI RYT) 		1745003015NRG24240920230892081 24/09/2023 Lacmniya Bai 1745003015WL031736 Lacmniya Bai 00415 SBIN0005494 1836 1836 Processed 10/11/2023 309450583 LacmniyaBai STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-015-002/119-C
(G HIWRI RYT) 		1745003015NRG24240920230892082 24/09/2023 Ashok Dhurwey 1745003015WL031736 Ashok Dhurwey 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 AshokDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMARPUR MP-45-003-015-002/12-B
(G HIWRI RYT) 		1745003015NRG24240920230892083 24/09/2023 Deepesh Saiyam 1745003015WL031736 Deepesh Saiyam 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 DeepeshSaiyam STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-015-002/122-B
(G HIWRI RYT) 		1745003015NRG24240920230892086 24/09/2023 Manik Lal 1745003015WL031736 Manik Lal 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 ManikLal INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMARPUR MP-45-003-015-002/128
(G HIWRI RYT) 		1745003015NRG24240920230892090 24/09/2023 Santi 1745003015WL031736 Santi 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Santi STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-015-002/129
(G HIWRI RYT) 		1745003015NRG24240920230892091 24/09/2023 Bagrati 1745003015WL031736 Bagrati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Bagrati STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-015-002/130-A
(G HIWRI RYT) 		1745003015NRG24240920230892096 24/09/2023 Manti Bai 1745003015WL031736 Manti Bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 MantiBai STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-015-002/131
(G HIWRI RYT) 		1745003015NRG24240920230892097 24/09/2023 Sunar Singh 1745003015WL031736 Sunar Singh 00415 SBIN0005494 1632 1632 Processed 10/11/2023 309450583 SunarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMARPUR MP-45-003-015-002/133-B
(G HIWRI RYT) 		1745003015NRG24240920230892100 24/09/2023 Durvendra Kumar Dhurwey 1745003015WL031736 Durvendra Kumar Dhurwey 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 DurvendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMARPUR MP-45-003-015-002/142
(G HIWRI RYT) 		1745003015NRG24240920230892110 24/09/2023 Kamla 1745003015WL031736 Kamla 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Kamla STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-015-002/144
(G HIWRI RYT) 		1745003015NRG24240920230892113 24/09/2023 phulvati 1745003015WL031736 phulvati 00415 SBIN0005494 1836 1836 Processed 10/11/2023 309450583 phulvati STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-015-002/144-B
(G HIWRI RYT) 		1745003015NRG24240920230892114 24/09/2023 Reeta Masram 1745003015WL031736 Reeta Masram 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 ReetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMARPUR MP-45-003-015-002/146
(G HIWRI RYT) 		1745003015NRG24240920230892116 24/09/2023 Savina 1745003015WL031736 Savina 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Savina INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPUR MP-45-003-015-002/146-A
(G HIWRI RYT) 		1745003015NRG24240920230892117 24/09/2023 Kesri 1745003015WL031736 Kesri 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Kesri STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-015-002/148
(G HIWRI RYT) 		1745003015NRG24240920230892120 24/09/2023 Chirogi 1745003015WL031736 Chirogi 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Chirogi STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-015-002/150-A
(G HIWRI RYT) 		1745003015NRG24240920230892123 24/09/2023 Lal Singh 1745003015WL031736 Lal Singh 00415 SBIN0005494 1632 1632 Processed 10/11/2023 309450583 LalSingh STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-015-002/155
(G HIWRI RYT) 		1745003015NRG24240920230892127 24/09/2023 Chiroga Bai 1745003015WL031736 Chiroga Bai 00415 SBIN0005494 1632 1632 Processed 10/11/2023 309450583 ChirogaBai STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-015-002/155-A
(G HIWRI RYT) 		1745003015NRG24240920230892128 24/09/2023 Suratiya 1745003015WL031736 Suratiya 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Suratiya STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-015-002/162
(G HIWRI RYT) 		1745003015NRG24240920230892136 24/09/2023 Fulvati 1745003015WL031736 Fulvati 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Fulvati STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-015-002/163
(G HIWRI RYT) 		1745003015NRG24240920230892137 24/09/2023 Samvati 1745003015WL031736 Samvati 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Samvati STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-015-002/163-B
(G HIWRI RYT) 		1745003015NRG24240920230892138 24/09/2023 Kishor Yadav 1745003015WL031736 Kishor Yadav 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 KishorYadav STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-015-002/164
(G HIWRI RYT) 		1745003015NRG24240920230892139 24/09/2023 Kali Bai 1745003015WL031736 Kali Bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 KaliBai STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-015-002/168-A
(G HIWRI RYT) 		1745003015NRG24240920230892143 24/09/2023 Kawal 1745003015WL031736 Kawal 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Kawal STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-015-002/168-B
(G HIWRI RYT) 		1745003015NRG24240920230892144 24/09/2023 Krashna kumar 1745003015WL031736 Krashna kumar 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Krashnakumar STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-015-002/169-A
(G HIWRI RYT) 		1745003015NRG24240920230892145 24/09/2023 Mira Bai 1745003015WL031736 Mira Bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 MiraBai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-015-002/174
(G HIWRI RYT) 		1745003015NRG24240920230892148 24/09/2023 Patiya 1745003015WL031736 Patiya 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Patiya STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-015-002/177
(G HIWRI RYT) 		1745003015NRG24240920230892151 24/09/2023 Bhago bai 1745003015WL031736 Bhago bai 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Bhagobai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-015-002/177-C
(G HIWRI RYT) 		1745003015NRG24240920230892153 24/09/2023 Aghani Bai 1745003015WL031736 Aghani Bai 00415 SBIN0005494 1836 1836 Processed 10/11/2023 309450583 AghaniBai STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-015-002/179
(G HIWRI RYT) 		1745003015NRG24240920230892155 24/09/2023 Manti bai 1745003015WL031736 Manti bai 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Mantibai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-015-002/183
(G HIWRI RYT) 		1745003015NRG24240920230892160 24/09/2023 Milapa 1745003015WL031736 Milapa 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Milapa STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-015-002/187
(G HIWRI RYT) 		1745003015NRG24240920230892163 24/09/2023 Kuvariya 1745003015WL031736 Kuvariya 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Kuvariya STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-015-002/191
(G HIWRI RYT) 		1745003015NRG24240920230892167 24/09/2023 Ramota bai 1745003015WL031736 Ramota bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Ramotabai STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-015-002/197-A
(G HIWRI RYT) 		1745003015NRG24240920230892169 24/09/2023 Preeti Dhurwey 1745003015WL031736 Preeti Dhurwey 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 PreetiDhurwey STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-015-002/21
(G HIWRI RYT) 		1745003015NRG24240920230892174 24/09/2023 Tiharo 1745003015WL031736 Tiharo 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Tiharo STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-015-002/31
(G HIWRI RYT) 		1745003015NRG24240920230892182 24/09/2023 SHANTI 1745003015WL031736 SHANTI 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 SHANTI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-015-002/31-A
(G HIWRI RYT) 		1745003015NRG24240920230892183 24/09/2023 RAJKUMAR 1745003015WL031736 RAJKUMAR 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 RAJKUMAR STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-015-002/41-B
(G HIWRI RYT) 		1745003015NRG24240920230892197 24/09/2023 Lal Singh 1745003015WL031736 Lal Singh 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 LalSingh STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-015-002/5
(G HIWRI RYT) 		1745003015NRG24240920230892205 24/09/2023 Faggi Bai 1745003015WL031736 Faggi Bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 FaggiBai STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-015-002/50-C
(G HIWRI RYT) 		1745003015NRG24240920230892207 24/09/2023 Lalo Dhurwey 1745003015WL031736 Lalo Dhurwey 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 LaloDhurwey STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-015-002/51-C
(G HIWRI RYT) 		1745003015NRG24240920230892209 24/09/2023 Suhagwati Dhurwey 1745003015WL031736 Suhagwati Dhurwey 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 SuhagwatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMARPUR MP-45-003-015-002/53-B
(G HIWRI RYT) 		1745003015NRG24240920230892212 24/09/2023 Biddee Singh Amthuriya 1745003015WL031736 Biddee Singh Amthuriya 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 BiddeeSinghAmthuriya STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-015-002/59
(G HIWRI RYT) 		1745003015NRG24240920230892217 24/09/2023 Juli Bai 1745003015WL031736 Juli Bai 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 JuliBai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-015-002/60
(G HIWRI RYT) 		1745003015NRG24240920230892218 24/09/2023 Manti 1745003015WL031736 Manti 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Manti STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003015NRG24240920230892228 24/09/2023 Kaval 1745003015WL031736 Kaval 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Kaval STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-015-002/73-A
(G HIWRI RYT) 		1745003015NRG24240920230892230 24/09/2023 Bhagwati 1745003015WL031736 Bhagwati 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Bhagwati STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-015-002/75
(G HIWRI RYT) 		1745003015NRG24240920230892231 24/09/2023 Ramkali 1745003015WL031736 Ramkali 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPUR MP-45-003-015-002/76
(G HIWRI RYT) 		1745003015NRG24240920230892232 24/09/2023 Sewari 1745003015WL031736 Sewari 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 Sewari STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-015-002/77
(G HIWRI RYT) 		1745003015NRG24240920230892233 24/09/2023 Biro bai 1745003015WL031736 Biro bai 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Birobai STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-015-002/78
(G HIWRI RYT) 		1745003015NRG24240920230892235 24/09/2023 Sunni Bai 1745003015WL031736 Sunni Bai 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 SunniBai STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-015-002/78-B
(G HIWRI RYT) 		1745003015NRG24240920230892236 24/09/2023 Sampatiya Dhurwey 1745003015WL031736 Sampatiya Dhurwey 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 SampatiyaDhurwey STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-015-002/79-C
(G HIWRI RYT) 		1745003015NRG24240920230892239 24/09/2023 Geeta Bai 1745003015WL031736 Geeta Bai 00415 SBIN0005494 1020 1020 Processed 10/11/2023 309450583 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMARPUR MP-45-003-015-002/8
(G HIWRI RYT) 		1745003015NRG24240920230892240 24/09/2023 Indravati 1745003015WL031736 Indravati 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Indravati STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-015-002/8-B
(G HIWRI RYT) 		1745003015NRG24240920230892241 24/09/2023 Saroj 1745003015WL031736 Saroj 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Saroj STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-015-002/80
(G HIWRI RYT) 		1745003015NRG24240920230892242 24/09/2023 Dharmi 1745003015WL031736 Dharmi 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Dharmi STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-015-002/81
(G HIWRI RYT) 		1745003015NRG24240920230892243 24/09/2023 Kamli Bai 1745003015WL031736 Kamli Bai 00415 SBIN0005494 2040 2040 Processed 10/11/2023 309450583 KamliBai STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-015-002/81
(G HIWRI RYT) 		1745003015NRG24240920230892244 24/09/2023 Shohan 1745003015WL031736 Shohan 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Shohan STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003015NRG24240920230892245 24/09/2023 Koti 1745003015WL031736 Koti 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Koti STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-015-002/83
(G HIWRI RYT) 		1745003015NRG24240920230892246 24/09/2023 Lalsingh 1745003015WL031736 Lalsingh 00415 SBIN0005494 1836 1836 Processed 10/11/2023 309450583 Lalsingh STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-015-002/86-A
(G HIWRI RYT) 		1745003015NRG24240920230892248 24/09/2023 babli 1745003015WL031736 babli 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 babli INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMARPUR MP-45-003-015-002/87-A
(G HIWRI RYT) 		1745003015NRG24240920230892249 24/09/2023 Dal Singh 1745003015WL031736 Dal Singh 00415 SBIN0005494 1428 1428 Processed 10/11/2023 309450583 DalSingh STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-015-002/92-B
(G HIWRI RYT) 		1745003015NRG24240920230892255 24/09/2023 Mohan Baiga 1745003015WL031736 Mohan Baiga 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 MohanBaiga STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-015-002/93
(G HIWRI RYT) 		1745003015NRG24240920230892256 24/09/2023 Amit Kumar Kushram 1745003015WL031736 Amit Kumar Kushram 00415 SBIN0005494 2244 2244 Processed 10/11/2023 309450583 AmitKumarKushram STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-015-002/95-A
(G HIWRI RYT) 		1745003015NRG24240920230892261 24/09/2023 Pawan 1745003015WL031736 Pawan 00415 SBIN0005494 2448 2448 Processed 10/11/2023 309450583 Pawan STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891094 24/09/2023 SUNETA BAI 1745003021WL031711 SUNETA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SUNETABAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891096 24/09/2023 GOURI BAI 1745003021WL031711 GOURI BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 GOURIBAI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891098 24/09/2023 GEETA BAI 1745003021WL031711 GEETA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 GEETABAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891097 24/09/2023 KAILASH 1745003021WL031711 KAILASH 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 KAILASH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891099 24/09/2023 MALKHAN 1745003021WL031711 MALKHAN 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 MALKHAN STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891100 24/09/2023 Malkhan 1745003021WL031711 Malkhan 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 Malkhan STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-021-001/13
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891101 24/09/2023 SHIV CHARAN 1745003021WL031711 SHIV CHARAN 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SHIVCHARAN STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891102 24/09/2023 DIGAMBAR 1745003021WL031711 DIGAMBAR 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891103 24/09/2023 GETA BAI 1745003021WL031711 GETA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 GETABAI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-021-001/131-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891105 24/09/2023 SANJANA BAI 1745003021WL031711 SANJANA BAI 00415 SBIN0005494 606 606 Processed 10/11/2023 309450583 SANJANABAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-021-001/131-D
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891106 24/09/2023 Parvati 1745003021WL031711 Parvati 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMARPUR MP-45-003-021-001/154
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891110 24/09/2023 DINESH KUMAR 1745003021WL031711 DINESH KUMAR 00415 SBIN0005494 404 404 Processed 10/11/2023 309450583 DINESHKUMAR STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-021-001/154
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891109 24/09/2023 SUSHELA BAI 1745003021WL031711 SUSHELA BAI 00415 SBIN0005494 606 606 Processed 10/11/2023 309450583 SUSHELABAI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-021-001/154-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891111 24/09/2023 VINOD SINGH 1745003021WL031711 VINOD SINGH 00415 SBIN0005494 404 404 Processed 10/11/2023 309450583 VINODSINGH STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-021-001/156-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891112 24/09/2023 Santosh 1745003021WL031711 Santosh 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 Santosh STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-021-001/163
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891114 24/09/2023 AMAR VATI 1745003021WL031711 AMAR VATI 00415 SBIN0005494 1010 1010 Processed 10/11/2023 309450583 AMARVATI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-021-001/164
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891115 24/09/2023 OMKAR 1745003021WL031711 OMKAR 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 OMKAR STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-021-001/170
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891116 24/09/2023 MAYA BAI 1745003021WL031711 MAYA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 MAYABAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-021-001/171
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891117 24/09/2023 AMAR VATI 1745003021WL031711 AMAR VATI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 AMARVATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-021-001/173
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891118 24/09/2023 INDRA BAI 1745003021WL031711 INDRA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 INDRABAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-021-001/175
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891119 24/09/2023 SEETA BAI 1745003021WL031711 SEETA BAI 00415 SBIN0005494 1010 1010 Processed 10/11/2023 309450583 SEETABAI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891121 24/09/2023 ENDRVATI 1745003021WL031711 ENDRVATI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 ENDRVATI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891120 24/09/2023 SUKHSEN 1745003021WL031711 SUKHSEN 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SUKHSEN STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-021-001/20
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891122 24/09/2023 LAXMAN 1745003021WL031711 LAXMAN 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 LAXMAN STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-021-001/22-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891125 24/09/2023 ram singh 1745003021WL031711 ram singh 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 ramsingh STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-021-001/23
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891127 24/09/2023 KUNVARIYA 1745003021WL031711 KUNVARIYA 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 KUNVARIYA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-021-001/23
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891126 24/09/2023 SUJAN SINGH 1745003021WL031711 SUJAN SINGH 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SUJANSINGH STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-021-001/23-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891128 24/09/2023 Teerath Prasad Gaotam 1745003021WL031711 Teerath Prasad Gaotam 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 TeerathPrasadGaotam IDBI BANK(607095)
133 AMARPUR MP-45-003-021-001/235
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891129 24/09/2023 SUKHSEN 1745003021WL031711 SUKHSEN 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SUKHSEN STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-021-001/239
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891131 24/09/2023 RUNJU BAI 1745003021WL031711 RUNJU BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 RUNJUBAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-021-001/239
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891130 24/09/2023 TERAS SINGH 1745003021WL031711 TERAS SINGH 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 TERASSINGH STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-021-001/24
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891132 24/09/2023 BALDAU 1745003021WL031711 BALDAU 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 BALDAU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 AMARPUR MP-45-003-021-001/259
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891138 24/09/2023 Dhanesh 1745003021WL031711 Dhanesh 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 Dhanesh STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-021-001/268-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891139 24/09/2023 GANGA BAI 1745003021WL031711 GANGA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 GANGABAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-021-001/276
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891143 24/09/2023 RANEE BAI 1745003021WL031711 RANEE BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 RANEEBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891145 24/09/2023 BINDUWATI 1745003021WL031711 BINDUWATI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 BINDUWATI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891144 24/09/2023 Shankar lal 1745003021WL031711 Shankar lal 00415 SBIN0005494 1010 1010 Processed 10/11/2023 309450583 Shankarlal STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-021-001/38
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891148 24/09/2023 RAJU SINGH 1745003021WL031711 RAJU SINGH 00415 SBIN0005494 606 606 Processed 10/11/2023 309450583 RAJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891149 24/09/2023 SHIV KUMAR 1745003021WL031711 SHIV KUMAR 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SHIVKUMAR STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891150 24/09/2023 SUMAN BAI 1745003021WL031711 SUMAN BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SUMANBAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-021-001/41
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891152 24/09/2023 RAMPAYARI 1745003021WL031711 RAMPAYARI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 RAMPAYARI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-021-001/44
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891157 24/09/2023 Mathura Bai 1745003021WL031711 Mathura Bai 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 MathuraBai STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-021-001/44
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891156 24/09/2023 PRAHLAD 1745003021WL031711 PRAHLAD 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 PRAHLAD STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-021-001/44-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891158 24/09/2023 Laxman 1745003021WL031711 Laxman 00415 SBIN0005494 1010 1010 Processed 10/11/2023 309450583 Laxman STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-021-001/45
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891159 24/09/2023 KAILASH 1745003021WL031711 KAILASH 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 KAILASH STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-021-001/47
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891160 24/09/2023 SUSHELA BAI 1745003021WL031711 SUSHELA BAI 00415 SBIN0005494 1010 1010 Processed 10/11/2023 309450583 SUSHELABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-021-001/5
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891162 24/09/2023 NItesh Kumar Saraiya 1745003021WL031711 NItesh Kumar Saraiya 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 NIteshKumarSaraiya STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-021-001/5
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891161 24/09/2023 SHANTI BAI 1745003021WL031711 SHANTI BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SHANTIBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-001/56-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891163 24/09/2023 Nandni Thakur 1745003021WL031711 Nandni Thakur 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 NandniThakur STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891165 24/09/2023 DASHRATH THAKUR 1745003021WL031711 DASHRATH THAKUR 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 DASHRATHTHAKUR STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-021-001/57-C
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891166 24/09/2023 Bharat Singh Thakur 1745003021WL031711 Bharat Singh Thakur 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 BharatSinghThakur STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-021-001/58
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891167 24/09/2023 KUSMA BAI 1745003021WL031711 KUSMA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 KUSMABAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-001/59
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891168 24/09/2023 RAMSAKHI MAHTEu 1745003021WL031711 RAMSAKHI MAHTEu 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 RAMSAKHIMAHTEu STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-021-001/60
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891169 24/09/2023 GEETA BAI 1745003021WL031711 GEETA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 GEETABAI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-021-001/65-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891171 24/09/2023 KRASHNU SINGH 1745003021WL031711 KRASHNU SINGH 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 KRASHNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 AMARPUR MP-45-003-021-001/72
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891172 24/09/2023 RAM MILAN 1745003021WL031711 RAM MILAN 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 RAMMILAN STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-021-001/75
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891173 24/09/2023 MASTSINGH 1745003021WL031711 MASTSINGH 00415 SBIN0005494 606 606 Processed 10/11/2023 309450583 MASTSINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891175 24/09/2023 MUNNI BAI 1745003021WL031711 MUNNI BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 MUNNIBAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891174 24/09/2023 PRAHLAD 1745003021WL031711 PRAHLAD 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 AMARPUR MP-45-003-021-001/77
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891178 24/09/2023 SHYAMA BAI 1745003021WL031711 SHYAMA BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 SHYAMABAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-021-001/78-C
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891180 24/09/2023 MUNGGL BAI 1745003021WL031711 MUNGGL BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 MUNGGLBAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-021-001/95
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891184 24/09/2023 LALSINGH 1745003021WL031711 LALSINGH 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 LALSINGH STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-021-001/96
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891185 24/09/2023 TULSHI BAI 1745003021WL031711 TULSHI BAI 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309450583 TULSHIBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-028-002/100
(BHAKHA MAL) 		1745003000NRG24240920230891067 24/09/2023 Khillu singh 1745003WL031709 Khillu singh 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 Khillusingh STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-028-002/100
(BHAKHA MAL) 		1745003000NRG24240920230891068 24/09/2023 Pushplata 1745003WL031709 Pushplata 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 Pushplata STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-028-002/192
(BHAKHA MAL) 		1745003000NRG24240920230891076 24/09/2023 Chhatar 1745003WL031710 Chhatar 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 Chhatar STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-028-002/194
(BHAKHA MAL) 		1745003000NRG24240920230891077 24/09/2023 gulab 1745003WL031710 gulab 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 gulab STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-028-002/194
(BHAKHA MAL) 		1745003000NRG24240920230891078 24/09/2023 manki 1745003WL031710 manki 00415 SBIN0005494 1710 1710 Processed 10/11/2023 309450583 manki INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMARPUR MP-45-003-028-003/31
(BHAKHA MAL) 		1745003000NRG24240920230891079 24/09/2023 INDRABHAN 1745003WL031710 INDRABHAN 00415 SBIN0005494 2090 2090 Processed 10/11/2023 309450583 INDRABHAN STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-028-003/33
(BHAKHA MAL) 		1745003000NRG24240920230891080 24/09/2023 RAMBAI 1745003WL031710 RAMBAI 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 RAMBAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-028-003/36
(BHAKHA MAL) 		1745003000NRG24240920230891070 24/09/2023 phoolvati 1745003WL031709 phoolvati 00415 SBIN0005494 1710 1710 Processed 10/11/2023 309450583 phoolvati STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-028-003/36-A
(BHAKHA MAL) 		1745003000NRG24240920230891071 24/09/2023 HARDLATA 1745003WL031709 HARDLATA 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 HARDLATA STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-028-003/41
(BHAKHA MAL) 		1745003000NRG24240920230891072 24/09/2023 BHAGVAT 1745003WL031709 BHAGVAT 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 BHAGVAT STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-028-003/41
(BHAKHA MAL) 		1745003000NRG24240920230891073 24/09/2023 GOMTI 1745003WL031709 GOMTI 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 GOMTI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-028-003/54-A
(BHAKHA MAL) 		1745003000NRG24240920230891075 24/09/2023 MOHVATI 1745003WL031709 MOHVATI 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 MOHVATI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-028-003/54-A
(BHAKHA MAL) 		1745003000NRG24240920230891074 24/09/2023 TANKESH 1745003WL031709 TANKESH 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 TANKESH STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-028-004/103
(BHAKHA MAL) 		1745003000NRG24240920230891084 24/09/2023 guddi 1745003WL031710 guddi 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 guddi STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-028-004/103
(BHAKHA MAL) 		1745003000NRG24240920230891083 24/09/2023 SHAMKUMAR 1745003WL031710 SHAMKUMAR 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 SHAMKUMAR STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-028-004/135
(BHAKHA MAL) 		1745003000NRG24240920230891086 24/09/2023 MOHAN 1745003WL031710 MOHAN 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 MOHAN STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-028-004/135
(BHAKHA MAL) 		1745003000NRG24240920230891085 24/09/2023 MOHAN 1745003WL031710 MOHAN 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 MOHAN STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-028-004/135
(BHAKHA MAL) 		1745003000NRG24240920230891087 24/09/2023 totaram 1745003WL031710 totaram 00415 SBIN0005494 2090 2090 Processed 10/11/2023 309450583 totaram CANARA BANK(508532)
186 AMARPUR MP-45-003-028-004/136
(BHAKHA MAL) 		1745003000NRG24240920230891088 24/09/2023 Naresh 1745003WL031710 Naresh 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 Naresh STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-028-004/136
(BHAKHA MAL) 		1745003000NRG24240920230891089 24/09/2023 Santra 1745003WL031710 Santra 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309450583 Santra STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-033-001/100-A
(CHARPANI RYT) 		1745003000NRG24240920230893781 24/09/2023 Umesh kumar 1745003WL031771 Umesh kumar 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Umeshkumar UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-033-001/101-B
(CHARPANI RYT) 		1745003000NRG24240920230893784 24/09/2023 Hari lal 1745003WL031771 Hari lal 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Harilal STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-033-001/102-A
(CHARPANI RYT) 		1745003000NRG24240920230893787 24/09/2023 Vijay Kumar 1745003WL031771 Vijay Kumar 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 VijayKumar UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-033-001/105-A
(CHARPANI RYT) 		1745003000NRG24240920230893789 24/09/2023 sushila bai 1745003WL031771 sushila bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 sushilabai STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-033-001/105-C
(CHARPANI RYT) 		1745003000NRG24240920230893790 24/09/2023 Parvati 1745003WL031771 Parvati 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Parvati STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-033-001/105-D
(CHARPANI RYT) 		1745003000NRG24240920230893791 24/09/2023 mangalwati 1745003WL031771 mangalwati 00415 SBIN0005494 216 216 Processed 10/11/2023 309450583 mangalwati STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-033-001/11
(CHARPANI RYT) 		1745003000NRG24240920230893792 24/09/2023 dhaniya bai 1745003WL031771 dhaniya bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 dhaniyabai STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-033-001/11-A
(CHARPANI RYT) 		1745003000NRG24240920230893794 24/09/2023 Lakshmi bai 1745003WL031771 Lakshmi bai 00415 SBIN0005494 2376 2376 Processed 10/11/2023 309450583 Lakshmibai STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-033-001/112-C
(CHARPANI RYT) 		1745003000NRG24240920230893798 24/09/2023 Samal vati 1745003WL031771 Samal vati 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Samalvati STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-033-001/116
(CHARPANI RYT) 		1745003000NRG24240920230893804 24/09/2023 suhaniya bai 1745003WL031771 suhaniya bai 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-033-001/13
(CHARPANI RYT) 		1745003000NRG24240920230893810 24/09/2023 sukhiya bai 1745003WL031771 sukhiya bai 00415 SBIN0005494 1944 1944 Processed 10/11/2023 309450583 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 AMARPUR MP-45-003-033-001/13-A
(CHARPANI RYT) 		1745003000NRG24240920230893811 24/09/2023 SEV KALI 1745003WL031771 SEV KALI 00415 SBIN0005494 2160 2160 Processed 10/11/2023 309450583 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
200 AMARPUR MP-45-003-033-001/13-B
(CHARPANI RYT) 		1745003000NRG24240920230893812 24/09/2023 som vati 1745003WL031771 som vati 00415 SBIN0005494 1944 1944 Processed 10/11/2023 309450583 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMARPUR MP-45-003-033-001/15-A
(CHARPANI RYT) 		1745003000NRG24240920230893829 24/09/2023 sumantra 1745003WL031771 sumantra 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 sumantra STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-033-001/158-A
(CHARPANI RYT) 		1745003000NRG24240920230893833 24/09/2023 hariyaro bai 1745003WL031771 hariyaro bai 00415 SBIN0005494 216 216 Processed 10/11/2023 309450583 hariyarobai STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-033-001/163-A
(CHARPANI RYT) 		1745003000NRG24240920230893835 24/09/2023 dharam 1745003WL031771 dharam 00415 SBIN0005494 648 648 Processed 10/11/2023 309450583 dharam STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-033-001/167
(CHARPANI RYT) 		1745003000NRG24240920230893840 24/09/2023 ram kali 1745003WL031771 ram kali 00415 SBIN0005494 2376 2376 Processed 10/11/2023 309450583 ramkali STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-033-001/20
(CHARPANI RYT) 		1745003000NRG24240920230893852 24/09/2023 suhniya bai 1745003WL031771 suhniya bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 suhniyabai STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-033-001/228-D
(CHARPANI RYT) 		1745003000NRG24240920230893855 24/09/2023 Ramprasad 1745003WL031771 Ramprasad 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMARPUR MP-45-003-033-001/29-A
(CHARPANI RYT) 		1745003000NRG24240920230893862 24/09/2023 Sarojni bai 1745003WL031771 Sarojni bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Sarojnibai NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-033-001/296-B
(CHARPANI RYT) 		1745003000NRG24240920230893864 24/09/2023 Lakhan Lal 1745003WL031771 Lakhan Lal 00415 SBIN0005494 2376 2376 Processed 10/11/2023 309450583 LakhanLal STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-033-001/30
(CHARPANI RYT) 		1745003000NRG24240920230893866 24/09/2023 galiya bai 1745003WL031771 galiya bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 galiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 AMARPUR MP-45-003-033-001/325-D
(CHARPANI RYT) 		1745003000NRG24240920230893871 24/09/2023 Pradeep kumar 1745003WL031771 Pradeep kumar 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 Pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMARPUR MP-45-003-033-001/34
(CHARPANI RYT) 		1745003000NRG24240920230893875 24/09/2023 tiharo 1745003WL031771 tiharo 00415 SBIN0005494 2160 2160 Processed 10/11/2023 309450583 tiharo INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMARPUR MP-45-003-033-001/376
(CHARPANI RYT) 		1745003000NRG24240920230893880 24/09/2023 Moh vati 1745003WL031771 Moh vati 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Mohvati STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-033-001/377-B
(CHARPANI RYT) 		1745003000NRG24240920230893882 24/09/2023 Bhajan singh 1745003WL031771 Bhajan singh 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Bhajansingh STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-033-001/382
(CHARPANI RYT) 		1745003000NRG24240920230893886 24/09/2023 Sumantra bai 1745003WL031771 Sumantra bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Sumantrabai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-033-001/408
(CHARPANI RYT) 		1745003000NRG24240920230893897 24/09/2023 Sukhiya bai 1745003WL031771 Sukhiya bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMARPUR MP-45-003-033-001/424
(CHARPANI RYT) 		1745003000NRG24240920230893900 24/09/2023 Anil kumar 1745003WL031771 Anil kumar 00415 SBIN0005494 648 648 Processed 10/11/2023 309450583 Anilkumar UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-033-001/441
(CHARPANI RYT) 		1745003000NRG24240920230893905 24/09/2023 KUMARI BAI 1745003WL031771 KUMARI BAI 00415 SBIN0005494 2376 2376 Processed 10/11/2023 309450583 KUMARIBAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-033-001/45-B
(CHARPANI RYT) 		1745003000NRG24240920230893907 24/09/2023 PRIYANKA BAGHEL 1745003WL031771 PRIYANKA BAGHEL 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 PRIYANKABAGHEL STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-033-001/45-C
(CHARPANI RYT) 		1745003000NRG24240920230893908 24/09/2023 Preeti Baghel 1745003WL031771 Preeti Baghel 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 PreetiBaghel STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-033-001/476-C
(CHARPANI RYT) 		1745003000NRG24240920230893912 24/09/2023 SAMAROO LAL 1745003WL031771 SAMAROO LAL 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 SAMAROOLAL STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-033-001/486
(CHARPANI RYT) 		1745003000NRG24240920230893915 24/09/2023 Gondoo 1745003WL031771 Gondoo 00415 SBIN0005494 2376 2376 Processed 10/11/2023 309450583 Gondoo INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMARPUR MP-45-003-033-001/501-B
(CHARPANI RYT) 		1745003000NRG24240920230893917 24/09/2023 Santosh Marko 1745003WL031771 Santosh Marko 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 SantoshMarko UNION BANK OF INDIA(508500)
223 AMARPUR MP-45-003-033-001/55-B
(CHARPANI RYT) 		1745003000NRG24240920230893922 24/09/2023 Jay mati 1745003WL031771 Jay mati 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Jaymati STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-033-001/64-C
(CHARPANI RYT) 		1745003000NRG24240920230893933 24/09/2023 matte singh markam 1745003WL031771 matte singh markam 00415 SBIN0005494 2160 2160 Processed 10/11/2023 309450583 mattesinghmarkam STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-033-001/65
(CHARPANI RYT) 		1745003000NRG24240920230893934 24/09/2023 sonvatti 1745003WL031771 sonvatti 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 sonvatti STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-033-001/65-D
(CHARPANI RYT) 		1745003000NRG24240920230893935 24/09/2023 Manita bai 1745003WL031771 Manita bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Manitabai STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-033-001/80-A
(CHARPANI RYT) 		1745003000NRG24240920230893949 24/09/2023 Birajo bai 1745003WL031771 Birajo bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Birajobai STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-033-001/82
(CHARPANI RYT) 		1745003000NRG24240920230893953 24/09/2023 Sonvati 1745003WL031771 Sonvati 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Sonvati STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-033-001/96-B
(CHARPANI RYT) 		1745003000NRG24240920230893967 24/09/2023 Sav kali 1745003WL031771 Sav kali 00415 SBIN0005494 2376 2376 Processed 10/11/2023 309450583 Savkali STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-033-001/99
(CHARPANI RYT) 		1745003000NRG24240920230893968 24/09/2023 parvatiya bai 1745003WL031771 parvatiya bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 parvatiyabai STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-033-002/100
(CHARPANI RYT) 		1745003000NRG24240920230893971 24/09/2023 santi bai 1745003WL031771 santi bai 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 santibai STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-033-002/103-A
(CHARPANI RYT) 		1745003000NRG24240920230893975 24/09/2023 VINITA PUSHAM 1745003WL031771 VINITA PUSHAM 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 VINITAPUSHAM STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-033-002/113-A
(CHARPANI RYT) 		1745003000NRG24240920230893980 24/09/2023 Mahadev 1745003WL031771 Mahadev 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 Mahadev STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-033-002/116-D
(CHARPANI RYT) 		1745003000NRG24240920230893984 24/09/2023 ajeet singh 1745003WL031771 ajeet singh 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 ajeetsingh STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-033-002/127
(CHARPANI RYT) 		1745003000NRG24240920230893991 24/09/2023 mangli bai 1745003WL031771 mangli bai 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 manglibai STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-033-002/127-D
(CHARPANI RYT) 		1745003000NRG24240920230893992 24/09/2023 Phool vati 1745003WL031771 Phool vati 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 Phoolvati STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-033-002/13
(CHARPANI RYT) 		1745003000NRG24240920230893994 24/09/2023 nani bai 1745003WL031771 nani bai 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 nanibai STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-033-002/133
(CHARPANI RYT) 		1745003000NRG24240920230893997 24/09/2023 phula bai 1745003WL031771 phula bai 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMARPUR MP-45-003-033-002/134
(CHARPANI RYT) 		1745003000NRG24240920230893998 24/09/2023 gadiya bai 1745003WL031771 gadiya bai 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 gadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMARPUR MP-45-003-033-002/135-A
(CHARPANI RYT) 		1745003000NRG24240920230893999 24/09/2023 DEVVATI PARASTE 1745003WL031771 DEVVATI PARASTE 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 DEVVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMARPUR MP-45-003-033-002/139
(CHARPANI RYT) 		1745003000NRG24240920230894007 24/09/2023 Shribati 1745003WL031771 Shribati 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 Shribati STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-033-002/140-C
(CHARPANI RYT) 		1745003000NRG24240920230894010 24/09/2023 Subhashni Pandro 1745003WL031771 Subhashni Pandro 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 SubhashniPandro STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-033-002/145
(CHARPANI RYT) 		1745003000NRG24240920230894014 24/09/2023 mahe bai 1745003WL031771 mahe bai 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 mahebai STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-033-002/146-A
(CHARPANI RYT) 		1745003000NRG24240920230894016 24/09/2023 Sava 1745003WL031771 Sava 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 Sava INDIA POST PAYMENTS BANK LIMITED(508528)
245 AMARPUR MP-45-003-033-002/148
(CHARPANI RYT) 		1745003000NRG24240920230894017 24/09/2023 mangliya bai 1745003WL031771 mangliya bai 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 mangliyabai STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-033-002/155-B
(CHARPANI RYT) 		1745003000NRG24240920230894022 24/09/2023 Sushila bai 1745003WL031771 Sushila bai 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 Sushilabai STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-033-002/159-B
(CHARPANI RYT) 		1745003000NRG24240920230894026 24/09/2023 Rnjeet 1745003WL031771 Rnjeet 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 Rnjeet STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-033-002/160-C
(CHARPANI RYT) 		1745003000NRG24240920230894028 24/09/2023 pram vatti 1745003WL031771 pram vatti 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 pramvatti STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-033-002/169
(CHARPANI RYT) 		1745003000NRG24240920230894031 24/09/2023 koshal 1745003WL031771 koshal 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 koshal STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-033-002/17
(CHARPANI RYT) 		1745003000NRG24240920230894032 24/09/2023 jamana 1745003WL031771 jamana 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 jamana STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-033-002/20-C
(CHARPANI RYT) 		1745003000NRG24240920230894036 24/09/2023 Ramsay Dhurwey 1745003WL031771 Ramsay Dhurwey 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 RamsayDhurwey STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-033-002/200-D
(CHARPANI RYT) 		1745003000NRG24240920230894037 24/09/2023 indravati pusham 1745003WL031771 indravati pusham 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 indravatipusham STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-033-002/28
(CHARPANI RYT) 		1745003000NRG24240920230894044 24/09/2023 smro bai 1745003WL031771 smro bai 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 smrobai UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-033-002/35-B
(CHARPANI RYT) 		1745003000NRG24240920230894051 24/09/2023 GEETA BAI 1745003WL031771 GEETA BAI 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 GEETABAI STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-033-002/36
(CHARPANI RYT) 		1745003000NRG24240920230894053 24/09/2023 Dhannu singh 1745003WL031771 Dhannu singh 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 Dhannusingh STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-033-002/42
(CHARPANI RYT) 		1745003000NRG24240920230894063 24/09/2023 bhagotin 1745003WL031771 bhagotin 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 bhagotin STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-033-002/55-A
(CHARPANI RYT) 		1745003000NRG24240920230894070 24/09/2023 Mukesh Kumar 1745003WL031771 Mukesh Kumar 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450583 MukeshKumar STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-033-002/65-A
(CHARPANI RYT) 		1745003000NRG24240920230894079 24/09/2023 gomti bai 1745003WL031771 gomti bai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309450583 gomtibai STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-033-002/78
(CHARPANI RYT) 		1745003000NRG24240920230894087 24/09/2023 amar lal 1745003WL031771 amar lal 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 amarlal STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-033-002/96-A
(CHARPANI RYT) 		1745003000NRG24240920230894102 24/09/2023 Maniya bai 1745003WL031771 Maniya bai 00415 SBIN0005494 2808 2808 Processed 10/11/2023 309450583 Maniyabai STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-033-002/99
(CHARPANI RYT) 		1745003000NRG24240920230894104 24/09/2023 Shreevati 1745003WL031771 Shreevati 00415 SBIN0005494 3024 3024 Processed 10/11/2023 309450583 Shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMARPUR MP-45-003-035-001/1-A
(BODHGHUNDI) 		1745003035NRG24240920230890227 24/09/2023 gawal singh 1745003035WL031692 gawal singh 00415 SBIN0005494 864 864 Processed 10/11/2023 309450583 gawalsingh STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-035-001/10
(BODHGHUNDI) 		1745003035NRG24240920230890228 24/09/2023 beneeram 1745003035WL031692 beneeram 00415 SBIN0005494 648 648 Processed 10/11/2023 309450583 beneeram STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-035-001/100
(BODHGHUNDI) 		1745003035NRG24240920230890135 24/09/2023 Aantram pandro 1745003035WL031691 Aantram pandro 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 Aantrampandro NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-035-001/100-A
(BODHGHUNDI) 		1745003035NRG24240920230890136 24/09/2023 adhar singh 1745003035WL031691 adhar singh 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 adharsingh STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-035-001/102-B
(BODHGHUNDI) 		1745003035NRG24240920230890138 24/09/2023 santi bai 1745003035WL031691 santi bai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 santibai STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-035-001/104-A
(BODHGHUNDI) 		1745003035NRG24240920230890139 24/09/2023 Pahal vati 1745003035WL031691 Pahal vati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMARPUR MP-45-003-035-001/106
(BODHGHUNDI) 		1745003035NRG24240920230890142 24/09/2023 Fagnibai 1745003035WL031691 Fagnibai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Fagnibai STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-035-001/11
(BODHGHUNDI) 		1745003035NRG24240920230890229 24/09/2023 Laliya bai 1745003035WL031692 Laliya bai 00415 SBIN0005494 648 648 Processed 10/11/2023 309450583 Laliyabai STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-035-001/111-B
(BODHGHUNDI) 		1745003035NRG24240920230890148 24/09/2023 Ram singh 1745003035WL031691 Ram singh 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Ramsingh STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-035-001/116
(BODHGHUNDI) 		1745003035NRG24240920230890153 24/09/2023 manglobai 1745003035WL031691 manglobai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 manglobai STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-035-001/116
(BODHGHUNDI) 		1745003035NRG24240920230890230 24/09/2023 sukhman 1745003035WL031692 sukhman 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450583 sukhman STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-035-001/116-A
(BODHGHUNDI) 		1745003035NRG24240920230890154 24/09/2023 Jhuliya paraste 1745003035WL031691 Jhuliya paraste 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 Jhuliyaparaste STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-035-001/116-B
(BODHGHUNDI) 		1745003035NRG24240920230890155 24/09/2023 Pushpa paraste 1745003035WL031691 Pushpa paraste 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Pushpaparaste STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-035-001/119
(BODHGHUNDI) 		1745003035NRG24240920230890157 24/09/2023 dharmi bai 1745003035WL031691 dharmi bai 00415 SBIN0005494 216 216 Processed 10/11/2023 309450583 dharmibai STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-035-001/120
(BODHGHUNDI) 		1745003035NRG24240920230890158 24/09/2023 ammabai 1745003035WL031691 ammabai 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 ammabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMARPUR MP-45-003-035-001/121-A
(BODHGHUNDI) 		1745003035NRG24240920230890161 24/09/2023 Bharat singh paraste 1745003035WL031691 Bharat singh paraste 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 Bharatsinghparaste FINO PAYMENTS BANK LTD(608001)
278 AMARPUR MP-45-003-035-001/128
(BODHGHUNDI) 		1745003035NRG24240920230890163 24/09/2023 Giruiyabai 1745003035WL031691 Giruiyabai 00415 SBIN0005494 864 864 Processed 10/11/2023 309450583 Giruiyabai STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-035-001/145-B
(BODHGHUNDI) 		1745003035NRG24240920230890165 24/09/2023 Premvati dhurwey 1745003035WL031691 Premvati dhurwey 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 Premvatidhurwey STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-035-001/146
(BODHGHUNDI) 		1745003035NRG24240920230890166 24/09/2023 Bhagvati 1745003035WL031691 Bhagvati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Bhagvati STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-035-001/16-A
(BODHGHUNDI) 		1745003035NRG24240920230890236 24/09/2023 ghanshyam 1745003035WL031692 ghanshyam 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450583 ghanshyam STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-035-001/16-B
(BODHGHUNDI) 		1745003035NRG24240920230890237 24/09/2023 kamal singh 1745003035WL031692 kamal singh 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450583 kamalsingh STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-035-001/161
(BODHGHUNDI) 		1745003035NRG24240920230890170 24/09/2023 chndrvati 1745003035WL031691 chndrvati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 chndrvati STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-035-001/162
(BODHGHUNDI) 		1745003035NRG24240920230890171 24/09/2023 siya bai 1745003035WL031691 siya bai 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 siyabai STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-035-001/167
(BODHGHUNDI) 		1745003035NRG24240920230890176 24/09/2023 Bhagvati 1745003035WL031691 Bhagvati 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 Bhagvati STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-035-001/187-B
(BODHGHUNDI) 		1745003035NRG24240920230890179 24/09/2023 shyamwati 1745003035WL031691 shyamwati 00415 SBIN0005494 1512 1512 Processed 10/11/2023 309450583 shyamwati STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-035-001/2
(BODHGHUNDI) 		1745003035NRG24240920230890242 24/09/2023 RAMKLI 1745003035WL031692 RAMKLI 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 RAMKLI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-035-001/214
(BODHGHUNDI) 		1745003035NRG24240920230890181 24/09/2023 SAMALVATI 1745003035WL031691 SAMALVATI 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 SAMALVATI STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-035-001/215
(BODHGHUNDI) 		1745003035NRG24240920230890182 24/09/2023 samrtinbai 1745003035WL031691 samrtinbai 00415 SBIN0005494 648 648 Processed 10/11/2023 309450583 samrtinbai STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-035-001/216
(BODHGHUNDI) 		1745003035NRG24240920230890183 24/09/2023 sialobai 1745003035WL031691 sialobai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 sialobai STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-035-001/216-A
(BODHGHUNDI) 		1745003035NRG24240920230890184 24/09/2023 Hem puspa dhurwey 1745003035WL031691 Hem puspa dhurwey 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 Hempuspadhurwey STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-035-001/217
(BODHGHUNDI) 		1745003035NRG24240920230890185 24/09/2023 pankinbai 1745003035WL031691 pankinbai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 pankinbai STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-035-001/218
(BODHGHUNDI) 		1745003035NRG24240920230890186 24/09/2023 puhapsingh 1745003035WL031691 puhapsingh 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 puhapsingh NARMADA JHABUA GRAMIN BANK(508515)
294 AMARPUR MP-45-003-035-001/219-A
(BODHGHUNDI) 		1745003035NRG24240920230890188 24/09/2023 prabhavati dhurwey 1745003035WL031691 prabhavati dhurwey 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 prabhavatidhurwey STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-035-001/23-A
(BODHGHUNDI) 		1745003035NRG24240920230890247 24/09/2023 attar singh 1745003035WL031692 attar singh 00415 SBIN0005494 864 864 Processed 10/11/2023 309450583 attarsingh STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-035-001/238
(BODHGHUNDI) 		1745003035NRG24240920230890191 24/09/2023 bhadiyabai 1745003035WL031691 bhadiyabai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 bhadiyabai STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-035-001/24
(BODHGHUNDI) 		1745003035NRG24240920230890251 24/09/2023 malkhibai 1745003035WL031692 malkhibai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 malkhibai STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-035-001/24-A
(BODHGHUNDI) 		1745003035NRG24240920230890252 24/09/2023 Chandra singh paraste 1745003035WL031692 Chandra singh paraste 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Chandrasinghparaste STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-035-001/25-A
(BODHGHUNDI) 		1745003035NRG24240920230890259 24/09/2023 ham singh 1745003035WL031692 ham singh 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 hamsingh STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-035-001/263
(BODHGHUNDI) 		1745003035NRG24240920230890196 24/09/2023 tikobai 1745003035WL031691 tikobai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 tikobai STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-035-001/264-A
(BODHGHUNDI) 		1745003035NRG24240920230890261 24/09/2023 Surajni bai 1745003035WL031692 Surajni bai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Surajnibai STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-035-001/265-B
(BODHGHUNDI) 		1745003035NRG24240920230890264 24/09/2023 Maniram dhurwey 1745003035WL031692 Maniram dhurwey 00415 SBIN0005494 216 216 Processed 10/11/2023 309450583 Maniramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
303 AMARPUR MP-45-003-035-001/265-B
(BODHGHUNDI) 		1745003035NRG24240920230890265 24/09/2023 Sampatiya bai 1745003035WL031692 Sampatiya bai 00415 SBIN0005494 216 216 Processed 10/11/2023 309450583 Sampatiyabai STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-035-001/27
(BODHGHUNDI) 		1745003035NRG24240920230890268 24/09/2023 Phoolwati 1745003035WL031692 Phoolwati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Phoolwati STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-035-001/28-A
(BODHGHUNDI) 		1745003035NRG24240920230890277 24/09/2023 Budhram paraste 1745003035WL031692 Budhram paraste 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Budhramparaste STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-035-001/281-A
(BODHGHUNDI) 		1745003035NRG24240920230890197 24/09/2023 singram 1745003035WL031691 singram 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 singram STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-035-001/29-A
(BODHGHUNDI) 		1745003035NRG24240920230890280 24/09/2023 singh lal 1745003035WL031692 singh lal 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 singhlal STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-035-001/3-B
(BODHGHUNDI) 		1745003035NRG24240920230890283 24/09/2023 Bhagwati 1745003035WL031692 Bhagwati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Bhagwati BANK OF BARODA(606985)
309 AMARPUR MP-45-003-035-001/30-A
(BODHGHUNDI) 		1745003035NRG24240920230890285 24/09/2023 sushila 1745003035WL031692 sushila 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 sushila STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-035-001/35-A
(BODHGHUNDI) 		1745003035NRG24240920230890289 24/09/2023 SHANKAR 1745003035WL031692 SHANKAR 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 SHANKAR STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-035-001/4-A
(BODHGHUNDI) 		1745003035NRG24240920230890294 24/09/2023 Savita bai 1745003035WL031692 Savita bai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Savitabai STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-035-001/46
(BODHGHUNDI) 		1745003035NRG24240920230890300 24/09/2023 chindiya 1745003035WL031692 chindiya 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 chindiya STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-035-001/47
(BODHGHUNDI) 		1745003035NRG24240920230890301 24/09/2023 Mahli bai 1745003035WL031692 Mahli bai 00415 SBIN0005494 864 864 Processed 10/11/2023 309450583 Mahlibai STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-035-001/49-A
(BODHGHUNDI) 		1745003035NRG24240920230890206 24/09/2023 Bhagvati bai 1745003035WL031691 Bhagvati bai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Bhagvatibai STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-035-001/49-B
(BODHGHUNDI) 		1745003035NRG24240920230890207 24/09/2023 Samrtin bai 1745003035WL031691 Samrtin bai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Samrtinbai STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-035-001/50
(BODHGHUNDI) 		1745003035NRG24240920230890208 24/09/2023 MANGLIBAI 1745003035WL031691 MANGLIBAI 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 MANGLIBAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-035-001/50-A
(BODHGHUNDI) 		1745003035NRG24240920230890209 24/09/2023 jaymati 1745003035WL031691 jaymati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 jaymati STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-035-001/59-A
(BODHGHUNDI) 		1745003035NRG24240920230890305 24/09/2023 heeraman 1745003035WL031692 heeraman 00415 SBIN0005494 432 432 Processed 10/11/2023 309450583 heeraman STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-035-001/60
(BODHGHUNDI) 		1745003035NRG24240920230890308 24/09/2023 ujariyabai 1745003035WL031692 ujariyabai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 ujariyabai STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-035-001/69-A
(BODHGHUNDI) 		1745003035NRG24240920230890317 24/09/2023 Susan bai 1745003035WL031692 Susan bai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Susanbai STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-035-001/7-A
(BODHGHUNDI) 		1745003035NRG24240920230890212 24/09/2023 Ombati Markam 1745003035WL031691 Ombati Markam 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 OmbatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
322 AMARPUR MP-45-003-035-001/70
(BODHGHUNDI) 		1745003035NRG24240920230890319 24/09/2023 Fuandire 1745003035WL031692 Fuandire 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Fuandire STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-035-001/77-A
(BODHGHUNDI) 		1745003035NRG24240920230890325 24/09/2023 Aanarkali 1745003035WL031692 Aanarkali 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Aanarkali STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-035-001/80-A
(BODHGHUNDI) 		1745003035NRG24240920230890329 24/09/2023 LAKHAN 1745003035WL031692 LAKHAN 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 LAKHAN STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-035-001/81
(BODHGHUNDI) 		1745003035NRG24240920230890330 24/09/2023 sonvati 1745003035WL031692 sonvati 00415 SBIN0005494 648 648 Processed 10/11/2023 309450583 sonvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 AMARPUR MP-45-003-035-001/82
(BODHGHUNDI) 		1745003035NRG24240920230890331 24/09/2023 suseelabai 1745003035WL031692 suseelabai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 suseelabai STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-035-001/82-A
(BODHGHUNDI) 		1745003035NRG24240920230890332 24/09/2023 Pahalvati 1745003035WL031692 Pahalvati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Pahalvati STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-035-001/85-B
(BODHGHUNDI) 		1745003035NRG24240920230890337 24/09/2023 JEHARVATI 1745003035WL031692 JEHARVATI 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 JEHARVATI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-035-001/86-B
(BODHGHUNDI) 		1745003035NRG24240920230890339 24/09/2023 Ramli bai 1745003035WL031692 Ramli bai 00415 SBIN0005494 216 216 Processed 10/11/2023 309450583 Ramlibai STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-035-001/93
(BODHGHUNDI) 		1745003035NRG24240920230890216 24/09/2023 AGHNIBAI 1745003035WL031691 AGHNIBAI 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 AGHNIBAI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-035-001/95
(BODHGHUNDI) 		1745003035NRG24240920230890220 24/09/2023 sukhdeen paraste 1745003035WL031691 sukhdeen paraste 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 sukhdeenparaste STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-035-001/95-A
(BODHGHUNDI) 		1745003035NRG24240920230890221 24/09/2023 MANOTI 1745003035WL031691 MANOTI 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 MANOTI STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-035-001/96
(BODHGHUNDI) 		1745003035NRG24240920230890222 24/09/2023 kotabai 1745003035WL031691 kotabai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 kotabai STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-035-001/96-A
(BODHGHUNDI) 		1745003035NRG24240920230890223 24/09/2023 Mayavati 1745003035WL031691 Mayavati 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 Mayavati STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-035-001/97
(BODHGHUNDI) 		1745003035NRG24240920230890224 24/09/2023 bhagtiyabai 1745003035WL031691 bhagtiyabai 00415 SBIN0005494 1296 1296 Processed 10/11/2023 309450583 bhagtiyabai NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-035-001/99-A
(BODHGHUNDI) 		1745003035NRG24240920230890225 24/09/2023 Shivram kushram 1745003035WL031691 Shivram kushram 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309450583 Shivramkushram STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-039-001/176
(ALONI) 		1745003039NRG24240920230891610 24/09/2023 Anil kKumar Yadav 1745003039WL031725 Anil kKumar Yadav 00415 SBIN0005494 1386 1386 Processed 10/11/2023 309450583 AnilkKumarYadav STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-039-002/105
(ALONI) 		1745003039NRG24240920230891611 24/09/2023 AJEET KUMAR 1745003039WL031725 AJEET KUMAR 00415 SBIN0005494 1386 1386 Processed 10/11/2023 309450583 AJEETKUMAR STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-039-002/75
(ALONI) 		1745003039NRG24240920230891613 24/09/2023 JAMNEE 1745003039WL031725 JAMNEE 00415 SBIN0005494 1386 1386 Processed 10/11/2023 309450583 JAMNEE STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-039-002/75-A
(ALONI) 		1745003039NRG24240920230891614 24/09/2023 KRISN KUMAR 1745003039WL031725 KRISN KUMAR 00415 SBIN0005494 1386 1386 Processed 10/11/2023 309450583 KRISNKUMAR STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-039-002/75-B
(ALONI) 		1745003039NRG24240920230891615 24/09/2023 RAKESH 1745003039WL031725 RAKESH 00415 SBIN0005494 396 396 Processed 10/11/2023 309450583 RAKESH BANK OF BARODA(606985)
342 AMARPUR MP-45-003-039-002/89-A
(ALONI) 		1745003039NRG24240920230891616 24/09/2023 RAVI KUMAR 1745003039WL031725 RAVI KUMAR 00415 SBIN0005494 1386 1386 Processed 10/11/2023 309450583 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 565304 565304
343 AMARPUR MP-45-003-021-001/106
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891091 24/09/2023 BHAGAT RAM 1745003021WL031711 BHAGAT RAM 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 BHAGATRAM STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-021-001/106
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891092 24/09/2023 BHAGATRAM 1745003021WL031711 BHAGATRAM 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 BHAGATRAM STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891093 24/09/2023 JAY RAM 1745003021WL031711 JAY RAM 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 JAYRAM STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891095 24/09/2023 Govind Singh 1745003021WL031711 Govind Singh 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 AMARPUR MP-45-003-021-001/131-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891104 24/09/2023 NIROTTAM SINGH THAKUR 1745003021WL031711 NIROTTAM SINGH THAKUR 00415 SBIN0005511 808 808 Processed 10/11/2023 309450583 NIROTTAMSINGHTHAKUR STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-021-001/133
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891107 24/09/2023 ISHVAR PRASAD THAKUR 1745003021WL031711 ISHVAR PRASAD THAKUR 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 ISHVARPRASADTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 AMARPUR MP-45-003-021-001/21
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891124 24/09/2023 VINAYAK 1745003021WL031711 VINAYAK 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 VINAYAK STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-021-001/25
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891133 24/09/2023 SUKHDEN 1745003021WL031711 SUKHDEN 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 SUKHDEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 AMARPUR MP-45-003-021-001/271
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891141 24/09/2023 BHARAT SINGH 1745003021WL031711 BHARAT SINGH 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 BHARATSINGH STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-021-001/34-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891146 24/09/2023 Khilpat 1745003021WL031711 Khilpat 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 Khilpat INDIA POST PAYMENTS BANK LIMITED(508528)
353 AMARPUR MP-45-003-021-001/41
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891151 24/09/2023 Kandhi lal yadav 1745003021WL031711 Kandhi lal yadav 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 Kandhilalyadav STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-021-001/42
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891153 24/09/2023 ANGAND SINGH 1745003021WL031711 ANGAND SINGH 00415 SBIN0005511 1010 1010 Processed 10/11/2023 309450583 ANGANDSINGH STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-021-001/43
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891155 24/09/2023 CHHNNU SINGH 1745003021WL031711 CHHNNU SINGH 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 CHHNNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 AMARPUR MP-45-003-021-001/56-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891164 24/09/2023 Deviram Thakur 1745003021WL031711 Deviram Thakur 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 DeviramThakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 AMARPUR MP-45-003-021-001/80-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891182 24/09/2023 SHIVREE BAI 1745003021WL031711 SHIVREE BAI 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 SHIVREEBAI STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-021-001/83
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891183 24/09/2023 THANSINGH 1745003021WL031711 THANSINGH 00415 SBIN0005511 1212 1212 Processed 10/11/2023 309450583 THANSINGH STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-033-001/100-C
(CHARPANI RYT) 		1745003000NRG24240920230893782 24/09/2023 Par vati 1745003WL031771 Par vati 00415 SBIN0005511 2592 2592 Processed 10/11/2023 309450583 Parvati STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-033-001/63-B
(CHARPANI RYT) 		1745003000NRG24240920230893929 24/09/2023 RAJ KUMARI 1745003WL031771 RAJ KUMARI 00415 SBIN0005511 2592 2592 Processed 10/11/2023 309450583 RAJKUMARI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-035-001/298-B
(BODHGHUNDI) 		1745003035NRG24240920230890201 24/09/2023 Shanti maravi 1745003035WL031691 Shanti maravi 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309450583 Shantimaravi STATE BANK OF INDIA(508548)
SubTotal 25050 25050
362 AMARPUR MP-45-003-035-001/151
(BODHGHUNDI) 		1745003035NRG24240920230890168 24/09/2023 Shivcharan maravi 1745003035WL031691 Shivcharan maravi 00415 SBIN0013652 1080 1080 Processed 10/11/2023 309450583 Shivcharanmaravi STATE BANK OF INDIA(508548)
SubTotal 1080 1080
363 AMARPUR MP-45-003-033-001/504-B
(CHARPANI RYT) 		1745003000NRG24240920230893918 24/09/2023 Indulal 1745003WL031771 Indulal 00415 SBIN0030452 2376 2376 Processed 10/11/2023 309450583 Indulal STATE BANK OF INDIA(508548)
SubTotal 2376 2376
364 AMARPUR MP-45-003-001-002/159-A
(RAMPURI) 		1745003001NRG24240920230893714 24/09/2023 panchu singh 1745003001WL031767 panchu singh 00468 UBIN0542628 3000 3000 Processed 10/11/2023 309450583 panchusingh UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-001-002/204-B
(RAMPURI) 		1745003001NRG24240920230893716 24/09/2023 KANDHI 1745003001WL031767 KANDHI 00468 UBIN0542628 3000 3000 Processed 10/11/2023 309450583 KANDHI IDBI BANK(607095)
366 AMARPUR MP-45-003-004-003/148
(UMARIYA) 		1745003004NRG24240920230890364 24/09/2023 dalpat singh 1745003004WL031696 dalpat singh 00468 UBIN0542628 1900 1900 Processed 10/11/2023 309450583 dalpatsingh UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-004-003/148
(UMARIYA) 		1745003004NRG24240920230890365 24/09/2023 narbadiya 1745003004WL031696 narbadiya 00468 UBIN0542628 1900 1900 Processed 10/11/2023 309450583 narbadiya UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-004-003/153
(UMARIYA) 		1745003004NRG24240920230890363 24/09/2023 Gayavati 1745003004WL031695 Gayavati 00468 UBIN0542628 1520 1520 Processed 10/11/2023 309450583 Gayavati UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-004-003/153
(UMARIYA) 		1745003004NRG24240920230890362 24/09/2023 jehar 1745003004WL031695 jehar 00468 UBIN0542628 950 950 Processed 10/11/2023 309450583 jehar UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-015-002/116-A
(G HIWRI RYT) 		1745003015NRG24240920230892078 24/09/2023 Nirmila 1745003015WL031736 Nirmila 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 Nirmila UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-015-002/13
(G HIWRI RYT) 		1745003015NRG24240920230892092 24/09/2023 Karanvati 1745003015WL031736 Karanvati 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 Karanvati UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-015-002/13-D
(G HIWRI RYT) 		1745003015NRG24240920230892094 24/09/2023 Mukesh Markam 1745003015WL031736 Mukesh Markam 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 MukeshMarkam UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-015-002/14-A
(G HIWRI RYT) 		1745003015NRG24240920230892108 24/09/2023 Ramsingh 1745003015WL031736 Ramsingh 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 AMARPUR MP-45-003-015-002/155-C
(G HIWRI RYT) 		1745003015NRG24240920230892129 24/09/2023 Babita Bai 1745003015WL031736 Babita Bai 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309450583 BabitaBai UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-015-002/167
(G HIWRI RYT) 		1745003015NRG24240920230892142 24/09/2023 Ratan Singh 1745003015WL031736 Ratan Singh 00468 UBIN0542628 2244 2244 Processed 10/11/2023 309450583 RatanSingh BANK OF BARODA(606985)
376 AMARPUR MP-45-003-015-002/175-B
(G HIWRI RYT) 		1745003015NRG24240920230892149 24/09/2023 Sammo Bai 1745003015WL031736 Sammo Bai 00468 UBIN0542628 2244 2244 Processed 10/11/2023 309450583 SammoBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMARPUR MP-45-003-015-002/178
(G HIWRI RYT) 		1745003015NRG24240920230892154 24/09/2023 Ramlibai 1745003015WL031736 Ramlibai 00468 UBIN0542628 2244 2244 Processed 10/11/2023 309450583 Ramlibai UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-015-002/194-A
(G HIWRI RYT) 		1745003015NRG24240920230892168 24/09/2023 Lalsingh 1745003015WL031736 Lalsingh 00468 UBIN0542628 2040 2040 Processed 10/11/2023 309450583 Lalsingh UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-015-002/38-C
(G HIWRI RYT) 		1745003015NRG24240920230892191 24/09/2023 Anita 1745003015WL031736 Anita 00468 UBIN0542628 2244 2244 Processed 10/11/2023 309450583 Anita CANARA BANK(508532)
380 AMARPUR MP-45-003-015-002/41-C
(G HIWRI RYT) 		1745003015NRG24240920230892198 24/09/2023 Akkal Singh 1745003015WL031736 Akkal Singh 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 AkkalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 AMARPUR MP-45-003-015-002/42
(G HIWRI RYT) 		1745003015NRG24240920230892199 24/09/2023 Shaydri 1745003015WL031736 Shaydri 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 Shaydri UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-015-002/53-A
(G HIWRI RYT) 		1745003015NRG24240920230892211 24/09/2023 Harshit singh 1745003015WL031736 Harshit singh 00468 UBIN0542628 2448 2448 Processed 10/11/2023 309450583 Harshitsingh UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-017-002/90-B
(NIGHORI RYT) 		1745003000NRG24240920230891066 24/09/2023 AKbAR SINGH 1745003WL031708 AKbAR SINGH 00468 UBIN0542628 3066 3066 Processed 10/11/2023 309450583 AKbARSINGH UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-028-003/54-C
(BHAKHA MAL) 		1745003000NRG24240920230891082 24/09/2023 NEMI LAL 1745003WL031710 NEMI LAL 00468 UBIN0542628 2660 2660 Processed 10/11/2023 309450583 NEMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 AMARPUR MP-45-003-028-003/54-C
(BHAKHA MAL) 		1745003000NRG24240920230891081 24/09/2023 nemi lal 1745003WL031710 nemi lal 00468 UBIN0542628 2660 2660 Processed 10/11/2023 309450583 nemilal UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-033-001/102
(CHARPANI RYT) 		1745003000NRG24240920230893786 24/09/2023 FULMOTIN 1745003WL031771 FULMOTIN 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 FULMOTIN NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-033-001/114-B
(CHARPANI RYT) 		1745003000NRG24240920230893801 24/09/2023 DEVENDRA KUMAR PARASTE 1745003WL031771 DEVENDRA KUMAR PARASTE 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 DEVENDRAKUMARPARASTE UNION BANK OF INDIA(508500)
388 AMARPUR MP-45-003-033-001/143
(CHARPANI RYT) 		1745003000NRG24240920230893823 24/09/2023 MANIYA 1745003WL031771 MANIYA 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 MANIYA UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-033-001/143-D
(CHARPANI RYT) 		1745003000NRG24240920230893826 24/09/2023 lal singh 1745003WL031771 lal singh 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 lalsingh UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-033-001/171
(CHARPANI RYT) 		1745003000NRG24240920230893845 24/09/2023 budhiya bai 1745003WL031771 budhiya bai 00468 UBIN0542628 1728 1728 Processed 10/11/2023 309450583 budhiyabai UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-033-001/27-B
(CHARPANI RYT) 		1745003000NRG24240920230893859 24/09/2023 pramod kumar 1745003WL031771 pramod kumar 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 pramodkumar UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-033-001/31
(CHARPANI RYT) 		1745003000NRG24240920230893868 24/09/2023 Aghni bai 1745003WL031771 Aghni bai 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 Aghnibai UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-033-001/32-B
(CHARPANI RYT) 		1745003000NRG24240920230893869 24/09/2023 Sona bai 1745003WL031771 Sona bai 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-033-001/34-C
(CHARPANI RYT) 		1745003000NRG24240920230893876 24/09/2023 Gangotri bai 1745003WL031771 Gangotri bai 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 Gangotribai UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-033-001/63-C
(CHARPANI RYT) 		1745003000NRG24240920230893930 24/09/2023 Gayatri Dhurwey 1745003WL031771 Gayatri Dhurwey 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 GayatriDhurwey UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-033-001/64-A
(CHARPANI RYT) 		1745003000NRG24240920230893932 24/09/2023 sumant 1745003WL031771 sumant 00468 UBIN0542628 1728 1728 Processed 10/11/2023 309450583 sumant STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-033-001/84-B
(CHARPANI RYT) 		1745003000NRG24240920230893955 24/09/2023 Chain Singh 1745003WL031771 Chain Singh 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 ChainSingh UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-033-001/90-B
(CHARPANI RYT) 		1745003000NRG24240920230893960 24/09/2023 Umesh Kumar Dhurwey 1745003WL031771 Umesh Kumar Dhurwey 00468 UBIN0542628 2376 2376 Processed 10/11/2023 309450583 UmeshKumarDhurwey UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-033-001/91-B
(CHARPANI RYT) 		1745003000NRG24240920230893961 24/09/2023 sukvaro bai 1745003WL031771 sukvaro bai 00468 UBIN0542628 2592 2592 Processed 10/11/2023 309450583 sukvarobai UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-033-002/138-D
(CHARPANI RYT) 		1745003000NRG24240920230894006 24/09/2023 Somti 1745003WL031771 Somti 00468 UBIN0542628 3024 3024 Processed 10/11/2023 309450583 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
401 AMARPUR MP-45-003-033-002/158-B
(CHARPANI RYT) 		1745003000NRG24240920230894024 24/09/2023 Johan singh 1745003WL031771 Johan singh 00468 UBIN0542628 2376 2376 Processed 10/11/2023 309450583 Johansingh UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-033-002/358
(CHARPANI RYT) 		1745003000NRG24240920230894052 24/09/2023 phooliya bai 1745003WL031771 phooliya bai 00468 UBIN0542628 3024 3024 Processed 10/11/2023 309450583 phooliyabai UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-033-002/367-A
(CHARPANI RYT) 		1745003000NRG24240920230894055 24/09/2023 Sonvati Pandro 1745003WL031771 Sonvati Pandro 00468 UBIN0542628 3024 3024 Processed 10/11/2023 309450583 SonvatiPandro STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-035-001/105-B
(BODHGHUNDI) 		1745003035NRG24240920230890141 24/09/2023 Manoj Ray 1745003035WL031691 Manoj Ray 00468 UBIN0542628 864 864 Processed 10/11/2023 309450583 ManojRay PUNJAB NATIONAL BANK(508568)
405 AMARPUR MP-45-003-035-001/110
(BODHGHUNDI) 		1745003035NRG24240920230890145 24/09/2023 Bajrobai 1745003035WL031691 Bajrobai 00468 UBIN0542628 1296 1296 Processed 10/11/2023 309450583 Bajrobai UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-035-001/120-B
(BODHGHUNDI) 		1745003035NRG24240920230890159 24/09/2023 Shobhit 1745003035WL031691 Shobhit 00468 UBIN0542628 1512 1512 Processed 10/11/2023 309450583 Shobhit UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-035-001/163-A
(BODHGHUNDI) 		1745003035NRG24240920230890173 24/09/2023 umend singh 1745003035WL031691 umend singh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450583 umendsingh UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-035-001/165
(BODHGHUNDI) 		1745003035NRG24240920230890174 24/09/2023 Devki bai 1745003035WL031691 Devki bai 00468 UBIN0542628 1296 1296 Processed 10/11/2023 309450583 Devkibai UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-035-001/185-A
(BODHGHUNDI) 		1745003035NRG24240920230890177 24/09/2023 Niraj kumar 1745003035WL031691 Niraj kumar 00468 UBIN0542628 1512 1512 Processed 10/11/2023 309450583 Nirajkumar STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-035-001/258
(BODHGHUNDI) 		1745003035NRG24240920230890195 24/09/2023 RAMVATI BAI 1745003035WL031691 RAMVATI BAI 00468 UBIN0542628 1296 1296 Processed 10/11/2023 309450583 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 AMARPUR MP-45-003-035-001/54-A
(BODHGHUNDI) 		1745003035NRG24240920230890303 24/09/2023 Rajendra 1745003035WL031692 Rajendra 00468 UBIN0542628 432 432 Processed 10/11/2023 309450583 Rajendra UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-035-001/65
(BODHGHUNDI) 		1745003035NRG24240920230890313 24/09/2023 KERAVATI 1745003035WL031692 KERAVATI 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309450583 KERAVATI UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-035-001/93-A
(BODHGHUNDI) 		1745003035NRG24240920230890217 24/09/2023 sevkumari 1745003035WL031691 sevkumari 00468 UBIN0542628 1512 1512 Processed 10/11/2023 309450583 sevkumari UNION BANK OF INDIA(508500)
SubTotal 107704 107704
414 AMARPUR MP-45-003-021-001/257
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891135 24/09/2023 SEEMA 1745003021WL031711 SEEMA 00468 UBIN0559482 1212 1212 Processed 10/11/2023 309450583 SEEMA UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-021-001/76-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891177 24/09/2023 Meena 1745003021WL031711 Meena 00468 UBIN0559482 1212 1212 Processed 10/11/2023 309450583 Meena UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-021-001/76-B
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891176 24/09/2023 Rakesh 1745003021WL031711 Rakesh 00468 UBIN0559482 1212 1212 Processed 10/11/2023 309450583 Rakesh STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-021-001/78-C
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891179 24/09/2023 Kalu Ram 1745003021WL031711 Kalu Ram 00468 UBIN0559482 1212 1212 Processed 10/11/2023 309450583 KaluRam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 AMARPUR MP-45-003-021-001/78-D
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891181 24/09/2023 Lachchhu Singh 1745003021WL031711 Lachchhu Singh 00468 UBIN0559482 1212 1212 Processed 10/11/2023 309450583 LachchhuSingh STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-035-001/28-B
(BODHGHUNDI) 		1745003035NRG24240920230890278 24/09/2023 Sonvati 1745003035WL031692 Sonvati 00468 UBIN0559482 1296 1296 Processed 10/11/2023 309450583 Sonvati STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-039-002/74
(ALONI) 		1745003039NRG24240920230891612 24/09/2023 Santkumar 1745003039WL031725 Santkumar 00468 UBIN0559482 1386 1386 Processed 10/11/2023 309450583 Santkumar UNION BANK OF INDIA(508500)
SubTotal 8742 8742
421 AMARPUR MP-45-003-035-001/104-B
(BODHGHUNDI) 		1745003035NRG24240920230890140 24/09/2023 Aalam singh 1745003035WL031691 Aalam singh 00688 FINO0001446 1296 1296 Processed 10/11/2023 309450583 Aalamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
422 AMARPUR MP-45-003-033-001/112
(CHARPANI RYT) 		1745003000NRG24240920230893797 24/09/2023 Sukkar Bai 1745003WL031771 Sukkar Bai 00691 IPOS0000001 2592 2592 Processed 10/11/2023 309450583 SukkarBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 AMARPUR MP-45-003-033-001/115
(CHARPANI RYT) 		1745003000NRG24240920230893802 24/09/2023 Mahe bai Parste 1745003WL031771 Mahe bai Parste 00691 IPOS0000001 2592 2592 Processed 10/11/2023 309450583 MahebaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
424 AMARPUR MP-45-003-033-001/505-B
(CHARPANI RYT) 		1745003000NRG24240920230893919 24/09/2023 Sima Kulesh 1745003WL031771 Sima Kulesh 00691 IPOS0000001 864 864 Processed 10/11/2023 309450583 SimaKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 AMARPUR MP-45-003-033-002/10
(CHARPANI RYT) 		1745003000NRG24240920230893970 24/09/2023 Sunva 1745003WL031771 Sunva 00691 IPOS0000001 3024 3024 Processed 10/11/2023 309450583 Sunva INDIA POST PAYMENTS BANK LIMITED(508528)
426 AMARPUR MP-45-003-033-002/101
(CHARPANI RYT) 		1745003000NRG24240920230893972 24/09/2023 Maniyar 1745003WL031771 Maniyar 00691 IPOS0000001 3024 3024 Processed 10/11/2023 309450583 Maniyar INDIA POST PAYMENTS BANK LIMITED(508528)
427 AMARPUR MP-45-003-033-002/146
(CHARPANI RYT) 		1745003000NRG24240920230894015 24/09/2023 Lila Ram 1745003WL031771 Lila Ram 00691 IPOS0000001 3024 3024 Processed 10/11/2023 309450583 LilaRam INDIA POST PAYMENTS BANK LIMITED(508528)
428 AMARPUR MP-45-003-033-002/26
(CHARPANI RYT) 		1745003000NRG24240920230894042 24/09/2023 Sampat Singh 1745003WL031771 Sampat Singh 00691 IPOS0000001 2808 2808 Processed 10/11/2023 309450583 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 AMARPUR MP-45-003-033-002/84
(CHARPANI RYT) 		1745003000NRG24240920230894091 24/09/2023 Subhan 1745003WL031771 Subhan 00691 IPOS0000001 1728 1728 Processed 10/11/2023 309450583 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
430 AMARPUR MP-45-003-035-001/112
(BODHGHUNDI) 		1745003035NRG24240920230890149 24/09/2023 Sukhsen Singh 1745003035WL031691 Sukhsen Singh 00691 IPOS0000001 1296 1296 Processed 10/11/2023 309450583 SukhsenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20952 20952
431 AMARPUR MP-45-003-015-002/104-D
(G HIWRI RYT) 		1745003015NRG24240920230892063 24/09/2023 Devendra Pusam 1745003015WL031736 Devendra Pusam 00697 BKID0MG1329 2448 2448 Processed 10/11/2023 309450583 DevendraPusam NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-033-001/1-B
(CHARPANI RYT) 		1745003000NRG24240920230893780 24/09/2023 Sunder Lal 1745003WL031771 Sunder Lal 00697 BKID0MG1329 2592 2592 Processed 10/11/2023 309450583 SunderLal NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-033-001/105
(CHARPANI RYT) 		1745003000NRG24240920230893788 24/09/2023 Mulariya bai 1745003WL031771 Mulariya bai 00697 BKID0MG1329 864 864 Processed 10/11/2023 309450583 Mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-033-001/144
(CHARPANI RYT) 		1745003000NRG24240920230893827 24/09/2023 ANAND DAS 1745003WL031771 ANAND DAS 00697 BKID0MG1329 2160 2160 Processed 10/11/2023 309450583 ANANDDAS INDIA POST PAYMENTS BANK LIMITED(508528)
435 AMARPUR MP-45-003-033-001/17
(CHARPANI RYT) 		1745003000NRG24240920230893843 24/09/2023 samarilal 1745003WL031771 samarilal 00697 BKID0MG1329 2592 2592 Processed 10/11/2023 309450583 samarilal NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-033-001/296
(CHARPANI RYT) 		1745003000NRG24240920230893863 24/09/2023 jamna bai 1745003WL031771 jamna bai 00697 BKID0MG1329 1944 1944 Processed 10/11/2023 309450583 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-033-001/33
(CHARPANI RYT) 		1745003000NRG24240920230893872 24/09/2023 sudreiya bai 1745003WL031771 sudreiya bai 00697 BKID0MG1329 2592 2592 Processed 10/11/2023 309450583 sudreiyabai NARMADA JHABUA GRAMIN BANK(508515)
438 AMARPUR MP-45-003-033-001/377
(CHARPANI RYT) 		1745003000NRG24240920230893881 24/09/2023 RAMESH KUMAR 1745003WL031771 RAMESH KUMAR 00697 BKID0MG1329 2592 2592 Processed 10/11/2023 309450583 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 AMARPUR MP-45-003-033-001/379
(CHARPANI RYT) 		1745003000NRG24240920230893883 24/09/2023 SAJNI 1745003WL031771 SAJNI 00697 BKID0MG1329 2376 2376 Processed 10/11/2023 309450583 SAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
440 AMARPUR MP-45-003-033-001/381
(CHARPANI RYT) 		1745003000NRG24240920230893885 24/09/2023 MTTU 1745003WL031771 MTTU 00697 BKID0MG1329 2592 2592 Processed 10/11/2023 309450583 MTTU NARMADA JHABUA GRAMIN BANK(508515)
441 AMARPUR MP-45-003-033-001/40
(CHARPANI RYT) 		1745003000NRG24240920230893892 24/09/2023 SONA BAI 1745003WL031771 SONA BAI 00697 BKID0MG1329 2592 2592 Processed 10/11/2023 309450583 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 AMARPUR MP-45-003-033-001/45
(CHARPANI RYT) 		1745003000NRG24240920230893906 24/09/2023 MALTI 1745003WL031771 MALTI 00697 BKID0MG1329 216 216 Processed 10/11/2023 309450583 MALTI NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-033-001/92
(CHARPANI RYT) 		1745003000NRG24240920230893962 24/09/2023 shomvatti 1745003WL031771 shomvatti 00697 BKID0MG1329 2376 2376 Processed 10/11/2023 309450583 shomvatti NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-033-002/141-B
(CHARPANI RYT) 		1745003000NRG24240920230894011 24/09/2023 Bhagvati 1745003WL031771 Bhagvati 00697 BKID0MG1329 3024 3024 Processed 10/11/2023 309450583 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-033-002/85
(CHARPANI RYT) 		1745003000NRG24240920230894092 24/09/2023 DURUP 1745003WL031771 DURUP 00697 BKID0MG1329 3024 3024 Processed 10/11/2023 309450583 DURUP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33984 33984
446 AMARPUR MP-45-003-015-002/102
(G HIWRI RYT) 		1745003015NRG24240920230892056 24/09/2023 Santi 1745003015WL031736 Santi 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Santi NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-015-002/103
(G HIWRI RYT) 		1745003015NRG24240920230892059 24/09/2023 Phuliya Bai 1745003015WL031736 Phuliya Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-015-002/103-B
(G HIWRI RYT) 		1745003015NRG24240920230892060 24/09/2023 Ramvati Bai 1745003015WL031736 Ramvati Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 RamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-015-002/104
(G HIWRI RYT) 		1745003015NRG24240920230892061 24/09/2023 Ravi kumar 1745003015WL031736 Ravi kumar 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 AMARPUR MP-45-003-015-002/106
(G HIWRI RYT) 		1745003015NRG24240920230892064 24/09/2023 Bhagwat 1745003015WL031736 Bhagwat 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-015-002/106-C
(G HIWRI RYT) 		1745003015NRG24240920230892065 24/09/2023 Kumharin Bai 1745003015WL031736 Kumharin Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 KumharinBai STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-015-002/107-A
(G HIWRI RYT) 		1745003015NRG24240920230892066 24/09/2023 Chandrakant 1745003015WL031736 Chandrakant 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Chandrakant CANARA BANK(508532)
453 AMARPUR MP-45-003-015-002/108
(G HIWRI RYT) 		1745003015NRG24240920230892067 24/09/2023 Dharam 1745003015WL031736 Dharam 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Dharam NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-015-002/108-A
(G HIWRI RYT) 		1745003015NRG24240920230892068 24/09/2023 Santosh Kumar 1745003015WL031736 Santosh Kumar 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
455 AMARPUR MP-45-003-015-002/112
(G HIWRI RYT) 		1745003015NRG24240920230892071 24/09/2023 Chinsingh 1745003015WL031736 Chinsingh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Chinsingh NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-015-002/114
(G HIWRI RYT) 		1745003015NRG24240920230892074 24/09/2023 Agnesh Bai 1745003015WL031736 Agnesh Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 AgneshBai NARMADA JHABUA GRAMIN BANK(508515)
457 AMARPUR MP-45-003-015-002/121
(G HIWRI RYT) 		1745003015NRG24240920230892084 24/09/2023 Gindiya 1745003015WL031736 Gindiya 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Gindiya NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-015-002/122
(G HIWRI RYT) 		1745003015NRG24240920230892085 24/09/2023 Matawarin 1745003015WL031736 Matawarin 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Matawarin NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-015-002/123-A
(G HIWRI RYT) 		1745003015NRG24240920230892087 24/09/2023 Son singh 1745003015WL031736 Son singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-015-002/126
(G HIWRI RYT) 		1745003015NRG24240920230892088 24/09/2023 Kumharin Bai 1745003015WL031736 Kumharin Bai 00697 BKID0MG1335 1632 1632 Processed 10/11/2023 309450583 KumharinBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 AMARPUR MP-45-003-015-002/127
(G HIWRI RYT) 		1745003015NRG24240920230892089 24/09/2023 Samar lal 1745003015WL031736 Samar lal 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Samarlal STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-015-002/13-B
(G HIWRI RYT) 		1745003015NRG24240920230892093 24/09/2023 Rakesh Kumar 1745003015WL031736 Rakesh Kumar 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-015-002/130
(G HIWRI RYT) 		1745003015NRG24240920230892095 24/09/2023 Kawlu 1745003015WL031736 Kawlu 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Kawlu NARMADA JHABUA GRAMIN BANK(508515)
464 AMARPUR MP-45-003-015-002/132
(G HIWRI RYT) 		1745003015NRG24240920230892098 24/09/2023 Sukarti 1745003015WL031736 Sukarti 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sukarti CENTRAL BANK OF INDIA(607115)
465 AMARPUR MP-45-003-015-002/132-B
(G HIWRI RYT) 		1745003015NRG24240920230892099 24/09/2023 Sakunlata Uikey 1745003015WL031736 Sakunlata Uikey 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 SakunlataUikey STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-015-002/134
(G HIWRI RYT) 		1745003015NRG24240920230892101 24/09/2023 Munna 1745003015WL031736 Munna 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Munna NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-015-002/135
(G HIWRI RYT) 		1745003015NRG24240920230892102 24/09/2023 kariyam 1745003015WL031736 kariyam 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 kariyam NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-015-002/135-C
(G HIWRI RYT) 		1745003015NRG24240920230892104 24/09/2023 Arvind Kumar 1745003015WL031736 Arvind Kumar 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 ArvindKumar NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-015-002/137
(G HIWRI RYT) 		1745003015NRG24240920230892106 24/09/2023 Chain Singh 1745003015WL031736 Chain Singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
470 AMARPUR MP-45-003-015-002/139-B
(G HIWRI RYT) 		1745003015NRG24240920230892107 24/09/2023 Rajendra prasad 1745003015WL031736 Rajendra prasad 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
471 AMARPUR MP-45-003-015-002/141
(G HIWRI RYT) 		1745003015NRG24240920230892109 24/09/2023 Kamal Vati 1745003015WL031736 Kamal Vati 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 KamalVati NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-015-002/143-B
(G HIWRI RYT) 		1745003015NRG24240920230892111 24/09/2023 Suresh Dhurwey 1745003015WL031736 Suresh Dhurwey 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 SureshDhurwey NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-015-002/144
(G HIWRI RYT) 		1745003015NRG24240920230892112 24/09/2023 Shalikram 1745003015WL031736 Shalikram 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Shalikram STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-015-002/145
(G HIWRI RYT) 		1745003015NRG24240920230892115 24/09/2023 Panchhu Singh 1745003015WL031736 Panchhu Singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 PanchhuSingh STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-015-002/147
(G HIWRI RYT) 		1745003015NRG24240920230892118 24/09/2023 Tija Bai 1745003015WL031736 Tija Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 TijaBai NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-015-002/148
(G HIWRI RYT) 		1745003015NRG24240920230892119 24/09/2023 Gyani 1745003015WL031736 Gyani 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Gyani PUNJAB NATIONAL BANK(508568)
477 AMARPUR MP-45-003-015-002/15
(G HIWRI RYT) 		1745003015NRG24240920230892122 24/09/2023 Raisingh 1745003015WL031736 Raisingh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Raisingh STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-015-002/151
(G HIWRI RYT) 		1745003015NRG24240920230892124 24/09/2023 Budhram 1745003015WL031736 Budhram 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Budhram NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-015-002/152
(G HIWRI RYT) 		1745003015NRG24240920230892125 24/09/2023 Amar 1745003015WL031736 Amar 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
480 AMARPUR MP-45-003-015-002/154
(G HIWRI RYT) 		1745003015NRG24240920230892126 24/09/2023 Heera 1745003015WL031736 Heera 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Heera NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-015-002/156
(G HIWRI RYT) 		1745003015NRG24240920230892130 24/09/2023 Rajju 1745003015WL031736 Rajju 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Rajju NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-015-002/156-B
(G HIWRI RYT) 		1745003015NRG24240920230892131 24/09/2023 Santi Bai 1745003015WL031736 Santi Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
483 AMARPUR MP-45-003-015-002/158
(G HIWRI RYT) 		1745003015NRG24240920230892132 24/09/2023 Uddey 1745003015WL031736 Uddey 00697 BKID0MG1335 2040 2040 Processed 10/11/2023 309450583 Uddey NARMADA JHABUA GRAMIN BANK(508515)
484 AMARPUR MP-45-003-015-002/159
(G HIWRI RYT) 		1745003015NRG24240920230892134 24/09/2023 Bhawar Singh 1745003015WL031736 Bhawar Singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 BhawarSingh NARMADA JHABUA GRAMIN BANK(508515)
485 AMARPUR MP-45-003-015-002/160
(G HIWRI RYT) 		1745003015NRG24240920230892135 24/09/2023 Jahawer 1745003015WL031736 Jahawer 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Jahawer NARMADA JHABUA GRAMIN BANK(508515)
486 AMARPUR MP-45-003-015-002/165
(G HIWRI RYT) 		1745003015NRG24240920230892140 24/09/2023 Pashkal 1745003015WL031736 Pashkal 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Pashkal NARMADA JHABUA GRAMIN BANK(508515)
487 AMARPUR MP-45-003-015-002/166
(G HIWRI RYT) 		1745003015NRG24240920230892141 24/09/2023 Sant kumar 1745003015WL031736 Sant kumar 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Santkumar STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-015-002/17
(G HIWRI RYT) 		1745003015NRG24240920230892146 24/09/2023 Nanshu 1745003015WL031736 Nanshu 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Nanshu NARMADA JHABUA GRAMIN BANK(508515)
489 AMARPUR MP-45-003-015-002/17-A
(G HIWRI RYT) 		1745003015NRG24240920230892147 24/09/2023 SEM LAL 1745003015WL031736 SEM LAL 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
490 AMARPUR MP-45-003-015-002/177-B
(G HIWRI RYT) 		1745003015NRG24240920230892152 24/09/2023 Kamla 1745003015WL031736 Kamla 00697 BKID0MG1335 1836 1836 Processed 10/11/2023 309450583 Kamla CENTRAL BANK OF INDIA(607115)
491 AMARPUR MP-45-003-015-002/18
(G HIWRI RYT) 		1745003015NRG24240920230892156 24/09/2023 TILAK SINGH 1745003015WL031736 TILAK SINGH 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-015-002/18-A
(G HIWRI RYT) 		1745003015NRG24240920230892157 24/09/2023 CHAMELI 1745003015WL031736 CHAMELI 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-015-002/180
(G HIWRI RYT) 		1745003015NRG24240920230892158 24/09/2023 bhagwatiya 1745003015WL031736 bhagwatiya 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-015-002/182
(G HIWRI RYT) 		1745003015NRG24240920230892159 24/09/2023 Phoolwati 1745003015WL031736 Phoolwati 00697 BKID0MG1335 1428 1428 Processed 10/11/2023 309450583 Phoolwati STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-015-002/186
(G HIWRI RYT) 		1745003015NRG24240920230892161 24/09/2023 Mahesh 1745003015WL031736 Mahesh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
496 AMARPUR MP-45-003-015-002/186-A
(G HIWRI RYT) 		1745003015NRG24240920230892162 24/09/2023 jagdish 1745003015WL031736 jagdish 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 jagdish NARMADA JHABUA GRAMIN BANK(508515)
497 AMARPUR MP-45-003-015-002/189
(G HIWRI RYT) 		1745003015NRG24240920230892165 24/09/2023 janiya 1745003015WL031736 janiya 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 janiya NARMADA JHABUA GRAMIN BANK(508515)
498 AMARPUR MP-45-003-015-002/190-A
(G HIWRI RYT) 		1745003015NRG24240920230892166 24/09/2023 Parwatiya 1745003015WL031736 Parwatiya 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Parwatiya NARMADA JHABUA GRAMIN BANK(508515)
499 AMARPUR MP-45-003-015-002/2
(G HIWRI RYT) 		1745003015NRG24240920230892170 24/09/2023 Man singh 1745003015WL031736 Man singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
500 AMARPUR MP-45-003-015-002/2
(G HIWRI RYT) 		1745003015NRG24240920230892171 24/09/2023 Munaiya Bai Dhurvey 1745003015WL031736 Munaiya Bai Dhurvey 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 MunaiyaBaiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
501 AMARPUR MP-45-003-015-002/2-B
(G HIWRI RYT) 		1745003015NRG24240920230892172 24/09/2023 Gulaba 1745003015WL031736 Gulaba 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Gulaba NARMADA JHABUA GRAMIN BANK(508515)
502 AMARPUR MP-45-003-015-002/21-A
(G HIWRI RYT) 		1745003015NRG24240920230892175 24/09/2023 Bhagat 1745003015WL031736 Bhagat 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
503 AMARPUR MP-45-003-015-002/25
(G HIWRI RYT) 		1745003015NRG24240920230892176 24/09/2023 Gindiya 1745003015WL031736 Gindiya 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Gindiya NARMADA JHABUA GRAMIN BANK(508515)
504 AMARPUR MP-45-003-015-002/26-A
(G HIWRI RYT) 		1745003015NRG24240920230892177 24/09/2023 Milan singh 1745003015WL031736 Milan singh 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Milansingh NARMADA JHABUA GRAMIN BANK(508515)
505 AMARPUR MP-45-003-015-002/27
(G HIWRI RYT) 		1745003015NRG24240920230892178 24/09/2023 Rajesh 1745003015WL031736 Rajesh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
506 AMARPUR MP-45-003-015-002/28
(G HIWRI RYT) 		1745003015NRG24240920230892179 24/09/2023 MUNNA 1745003015WL031736 MUNNA 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
507 AMARPUR MP-45-003-015-002/28-A
(G HIWRI RYT) 		1745003015NRG24240920230892180 24/09/2023 Sunil kumar 1745003015WL031736 Sunil kumar 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
508 AMARPUR MP-45-003-015-002/3
(G HIWRI RYT) 		1745003015NRG24240920230892181 24/09/2023 Fullibai 1745003015WL031736 Fullibai 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Fullibai NARMADA JHABUA GRAMIN BANK(508515)
509 AMARPUR MP-45-003-015-002/33
(G HIWRI RYT) 		1745003015NRG24240920230892185 24/09/2023 Mulan singh 1745003015WL031736 Mulan singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Mulansingh NARMADA JHABUA GRAMIN BANK(508515)
510 AMARPUR MP-45-003-015-002/34
(G HIWRI RYT) 		1745003015NRG24240920230892186 24/09/2023 Tiharu 1745003015WL031736 Tiharu 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Tiharu NARMADA JHABUA GRAMIN BANK(508515)
511 AMARPUR MP-45-003-015-002/34-C
(G HIWRI RYT) 		1745003015NRG24240920230892187 24/09/2023 Shukwatee 1745003015WL031736 Shukwatee 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Shukwatee NARMADA JHABUA GRAMIN BANK(508515)
512 AMARPUR MP-45-003-015-002/35
(G HIWRI RYT) 		1745003015NRG24240920230892188 24/09/2023 Sahmatiya 1745003015WL031736 Sahmatiya 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
513 AMARPUR MP-45-003-015-002/36
(G HIWRI RYT) 		1745003015NRG24240920230892189 24/09/2023 Sudasiya 1745003015WL031736 Sudasiya 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Sudasiya NARMADA JHABUA GRAMIN BANK(508515)
514 AMARPUR MP-45-003-015-002/37
(G HIWRI RYT) 		1745003015NRG24240920230892190 24/09/2023 Ayndho Bai 1745003015WL031736 Ayndho Bai 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 AyndhoBai NARMADA JHABUA GRAMIN BANK(508515)
515 AMARPUR MP-45-003-015-002/39
(G HIWRI RYT) 		1745003015NRG24240920230892192 24/09/2023 Nandu Lal 1745003015WL031736 Nandu Lal 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 NanduLal NARMADA JHABUA GRAMIN BANK(508515)
516 AMARPUR MP-45-003-015-002/4
(G HIWRI RYT) 		1745003015NRG24240920230892193 24/09/2023 BAIYAN BAI 1745003015WL031736 BAIYAN BAI 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 BAIYANBAI NARMADA JHABUA GRAMIN BANK(508515)
517 AMARPUR MP-45-003-015-002/4-B
(G HIWRI RYT) 		1745003015NRG24240920230892194 24/09/2023 Rajeshwari 1745003015WL031736 Rajeshwari 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
518 AMARPUR MP-45-003-015-002/40
(G HIWRI RYT) 		1745003015NRG24240920230892195 24/09/2023 Sunvasingh 1745003015WL031736 Sunvasingh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sunvasingh NARMADA JHABUA GRAMIN BANK(508515)
519 AMARPUR MP-45-003-015-002/41
(G HIWRI RYT) 		1745003015NRG24240920230892196 24/09/2023 Bilsa bai 1745003015WL031736 Bilsa bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Bilsabai NARMADA JHABUA GRAMIN BANK(508515)
520 AMARPUR MP-45-003-015-002/44
(G HIWRI RYT) 		1745003015NRG24240920230892200 24/09/2023 Dujiya 1745003015WL031736 Dujiya 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Dujiya NARMADA JHABUA GRAMIN BANK(508515)
521 AMARPUR MP-45-003-015-002/46
(G HIWRI RYT) 		1745003015NRG24240920230892202 24/09/2023 Sunil kumar 1745003015WL031736 Sunil kumar 00697 BKID0MG1335 408 408 Processed 10/11/2023 309450583 Sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
522 AMARPUR MP-45-003-015-002/47
(G HIWRI RYT) 		1745003015NRG24240920230892203 24/09/2023 Fundilal 1745003015WL031736 Fundilal 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Fundilal NARMADA JHABUA GRAMIN BANK(508515)
523 AMARPUR MP-45-003-015-002/48
(G HIWRI RYT) 		1745003015NRG24240920230892204 24/09/2023 Sarojni Bai 1745003015WL031736 Sarojni Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 SarojniBai NARMADA JHABUA GRAMIN BANK(508515)
524 AMARPUR MP-45-003-015-002/50
(G HIWRI RYT) 		1745003015NRG24240920230892206 24/09/2023 Puspa 1745003015WL031736 Puspa 00697 BKID0MG1335 1836 1836 Processed 10/11/2023 309450583 Puspa NARMADA JHABUA GRAMIN BANK(508515)
525 AMARPUR MP-45-003-015-002/51
(G HIWRI RYT) 		1745003015NRG24240920230892208 24/09/2023 Gavalin Bai 1745003015WL031736 Gavalin Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 GavalinBai NARMADA JHABUA GRAMIN BANK(508515)
526 AMARPUR MP-45-003-015-002/53
(G HIWRI RYT) 		1745003015NRG24240920230892210 24/09/2023 Titri Bai 1745003015WL031736 Titri Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 TitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
527 AMARPUR MP-45-003-015-002/54
(G HIWRI RYT) 		1745003015NRG24240920230892213 24/09/2023 Sukvaro 1745003015WL031736 Sukvaro 00697 BKID0MG1335 1632 1632 Processed 10/11/2023 309450583 Sukvaro INDIA POST PAYMENTS BANK LIMITED(508528)
528 AMARPUR MP-45-003-015-002/56
(G HIWRI RYT) 		1745003015NRG24240920230892215 24/09/2023 Kaglu singh 1745003015WL031736 Kaglu singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Kaglusingh NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-015-002/58
(G HIWRI RYT) 		1745003015NRG24240920230892216 24/09/2023 Mukti 1745003015WL031736 Mukti 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Mukti NARMADA JHABUA GRAMIN BANK(508515)
530 AMARPUR MP-45-003-015-002/62
(G HIWRI RYT) 		1745003015NRG24240920230892220 24/09/2023 Endu 1745003015WL031736 Endu 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Endu NARMADA JHABUA GRAMIN BANK(508515)
531 AMARPUR MP-45-003-015-002/63
(G HIWRI RYT) 		1745003015NRG24240920230892221 24/09/2023 Juliya Bai 1745003015WL031736 Juliya Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 JuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
532 AMARPUR MP-45-003-015-002/63-B
(G HIWRI RYT) 		1745003015NRG24240920230892222 24/09/2023 Sunita 1745003015WL031736 Sunita 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sunita NARMADA JHABUA GRAMIN BANK(508515)
533 AMARPUR MP-45-003-015-002/67
(G HIWRI RYT) 		1745003015NRG24240920230892223 24/09/2023 KIRTI 1745003015WL031736 KIRTI 00697 BKID0MG1335 1428 1428 Processed 10/11/2023 309450583 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-015-002/69
(G HIWRI RYT) 		1745003015NRG24240920230892224 24/09/2023 BAIYAN 1745003015WL031736 BAIYAN 00697 BKID0MG1335 1836 1836 Processed 10/11/2023 309450583 BAIYAN NARMADA JHABUA GRAMIN BANK(508515)
535 AMARPUR MP-45-003-015-002/7
(G HIWRI RYT) 		1745003015NRG24240920230892225 24/09/2023 Haresh 1745003015WL031736 Haresh 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Haresh INDIA POST PAYMENTS BANK LIMITED(508528)
536 AMARPUR MP-45-003-015-002/70
(G HIWRI RYT) 		1745003015NRG24240920230892226 24/09/2023 Savita Bai 1745003015WL031736 Savita Bai 00697 BKID0MG1335 2040 2040 Processed 10/11/2023 309450583 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-015-002/71
(G HIWRI RYT) 		1745003015NRG24240920230892227 24/09/2023 Ramo Bai 1745003015WL031736 Ramo Bai 00697 BKID0MG1335 2040 2040 Processed 10/11/2023 309450583 RamoBai STATE BANK OF INDIA(508548)
538 AMARPUR MP-45-003-015-002/73
(G HIWRI RYT) 		1745003015NRG24240920230892229 24/09/2023 Santi Bai 1745003015WL031736 Santi Bai 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
539 AMARPUR MP-45-003-015-002/78
(G HIWRI RYT) 		1745003015NRG24240920230892234 24/09/2023 GULABI 1745003015WL031736 GULABI 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 GULABI STATE BANK OF INDIA(508548)
540 AMARPUR MP-45-003-015-002/79
(G HIWRI RYT) 		1745003015NRG24240920230892237 24/09/2023 Sukru singh 1745003015WL031736 Sukru singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sukrusingh NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-015-002/85
(G HIWRI RYT) 		1745003015NRG24240920230892247 24/09/2023 Kalavati 1745003015WL031736 Kalavati 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
542 AMARPUR MP-45-003-015-002/90
(G HIWRI RYT) 		1745003015NRG24240920230892250 24/09/2023 Sheelwati 1745003015WL031736 Sheelwati 00697 BKID0MG1335 2040 2040 Processed 10/11/2023 309450583 Sheelwati FINO PAYMENTS BANK LTD(608001)
543 AMARPUR MP-45-003-015-002/92
(G HIWRI RYT) 		1745003015NRG24240920230892253 24/09/2023 Magli Bai 1745003015WL031736 Magli Bai 00697 BKID0MG1335 1632 1632 Processed 10/11/2023 309450583 MagliBai NARMADA JHABUA GRAMIN BANK(508515)
544 AMARPUR MP-45-003-015-002/92-A
(G HIWRI RYT) 		1745003015NRG24240920230892254 24/09/2023 Jaysingh 1745003015WL031736 Jaysingh 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
545 AMARPUR MP-45-003-015-002/94
(G HIWRI RYT) 		1745003015NRG24240920230892258 24/09/2023 Prem singh 1745003015WL031736 Prem singh 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
546 AMARPUR MP-45-003-015-002/94-A
(G HIWRI RYT) 		1745003015NRG24240920230892259 24/09/2023 Sukvati 1745003015WL031736 Sukvati 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Sukvati NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-015-002/95
(G HIWRI RYT) 		1745003015NRG24240920230892260 24/09/2023 Muniya Bai 1745003015WL031736 Muniya Bai 00697 BKID0MG1335 2244 2244 Processed 10/11/2023 309450583 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
548 AMARPUR MP-45-003-015-002/97
(G HIWRI RYT) 		1745003015NRG24240920230892262 24/09/2023 Ratiya 1745003015WL031736 Ratiya 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
549 AMARPUR MP-45-003-015-002/98-B
(G HIWRI RYT) 		1745003015NRG24240920230892263 24/09/2023 Rajkali Dhurwey 1745003015WL031736 Rajkali Dhurwey 00697 BKID0MG1335 2448 2448 Processed 10/11/2023 309450583 RajkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
550 AMARPUR MP-45-003-017-002/72-A
(NIGHORI RYT) 		1745003000NRG24240920230891064 24/09/2023 DHUP SINGH 1745003WL031708 DHUP SINGH 00697 BKID0MG1335 3066 3066 Processed 10/11/2023 309450583 DHUPSINGH BANK OF BARODA(606985)
551 AMARPUR MP-45-003-017-002/90
(NIGHORI RYT) 		1745003000NRG24240920230891065 24/09/2023 GANESH 1745003WL031708 GANESH 00697 BKID0MG1335 3066 3066 Processed 10/11/2023 309450583 GANESH NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-033-001/1
(CHARPANI RYT) 		1745003000NRG24240920230893779 24/09/2023 PYARE SINGH 1745003WL031771 PYARE SINGH 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-033-001/101
(CHARPANI RYT) 		1745003000NRG24240920230893783 24/09/2023 Amar lal 1745003WL031771 Amar lal 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
554 AMARPUR MP-45-003-033-001/11-A
(CHARPANI RYT) 		1745003000NRG24240920230893793 24/09/2023 yesnt kumar 1745003WL031771 yesnt kumar 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 yesntkumar UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-033-001/11-D
(CHARPANI RYT) 		1745003000NRG24240920230893795 24/09/2023 Hemant kumar 1745003WL031771 Hemant kumar 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Hemantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
556 AMARPUR MP-45-003-033-001/111
(CHARPANI RYT) 		1745003000NRG24240920230893796 24/09/2023 Jaggi 1745003WL031771 Jaggi 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 Jaggi NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-033-001/113-A
(CHARPANI RYT) 		1745003000NRG24240920230893799 24/09/2023 kuvar singh 1745003WL031771 kuvar singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-033-001/114
(CHARPANI RYT) 		1745003000NRG24240920230893800 24/09/2023 Mohan 1745003WL031771 Mohan 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Mohan UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-033-001/115-A
(CHARPANI RYT) 		1745003000NRG24240920230893803 24/09/2023 Shyam batti 1745003WL031771 Shyam batti 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Shyambatti NARMADA JHABUA GRAMIN BANK(508515)
560 AMARPUR MP-45-003-033-001/117
(CHARPANI RYT) 		1745003000NRG24240920230893806 24/09/2023 Nana bai 1745003WL031771 Nana bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Nanabai NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-033-001/119
(CHARPANI RYT) 		1745003000NRG24240920230893807 24/09/2023 Jamvati 1745003WL031771 Jamvati 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 Jamvati NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-033-001/125
(CHARPANI RYT) 		1745003000NRG24240920230893808 24/09/2023 Laharin bai 1745003WL031771 Laharin bai 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 Laharinbai NARMADA JHABUA GRAMIN BANK(508515)
563 AMARPUR MP-45-003-033-001/129
(CHARPANI RYT) 		1745003000NRG24240920230893809 24/09/2023 CHAMRU 1745003WL031771 CHAMRU 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
564 AMARPUR MP-45-003-033-001/131
(CHARPANI RYT) 		1745003000NRG24240920230893813 24/09/2023 Dhaniya bai 1745003WL031771 Dhaniya bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
565 AMARPUR MP-45-003-033-001/133
(CHARPANI RYT) 		1745003000NRG24240920230893814 24/09/2023 MULI BAI 1745003WL031771 MULI BAI 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 MULIBAI STATE BANK OF INDIA(508548)
566 AMARPUR MP-45-003-033-001/135
(CHARPANI RYT) 		1745003000NRG24240920230893815 24/09/2023 Kamal vati 1745003WL031771 Kamal vati 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Kamalvati STATE BANK OF INDIA(508548)
567 AMARPUR MP-45-003-033-001/138
(CHARPANI RYT) 		1745003000NRG24240920230893816 24/09/2023 chhatar 1745003WL031771 chhatar 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 chhatar NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-033-001/14
(CHARPANI RYT) 		1745003000NRG24240920230893817 24/09/2023 puhupsingh 1745003WL031771 puhupsingh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
569 AMARPUR MP-45-003-033-001/14-B
(CHARPANI RYT) 		1745003000NRG24240920230893818 24/09/2023 gindi lal 1745003WL031771 gindi lal 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 gindilal NARMADA JHABUA GRAMIN BANK(508515)
570 AMARPUR MP-45-003-033-001/140
(CHARPANI RYT) 		1745003000NRG24240920230893819 24/09/2023 barkhat 1745003WL031771 barkhat 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 barkhat NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-033-001/141
(CHARPANI RYT) 		1745003000NRG24240920230893820 24/09/2023 SHAKHU 1745003WL031771 SHAKHU 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 SHAKHU UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-033-001/141-A
(CHARPANI RYT) 		1745003000NRG24240920230893821 24/09/2023 DILIP 1745003WL031771 DILIP 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 DILIP NARMADA JHABUA GRAMIN BANK(508515)
573 AMARPUR MP-45-003-033-001/141-B
(CHARPANI RYT) 		1745003000NRG24240920230893822 24/09/2023 DEEL SINGH 1745003WL031771 DEEL SINGH 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 DEELSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 AMARPUR MP-45-003-033-001/143-A
(CHARPANI RYT) 		1745003000NRG24240920230893825 24/09/2023 Kumarain bai 1745003WL031771 Kumarain bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Kumarainbai NARMADA JHABUA GRAMIN BANK(508515)
575 AMARPUR MP-45-003-033-001/143-A
(CHARPANI RYT) 		1745003000NRG24240920230893824 24/09/2023 Ratu lal 1745003WL031771 Ratu lal 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Ratulal NARMADA JHABUA GRAMIN BANK(508515)
576 AMARPUR MP-45-003-033-001/15
(CHARPANI RYT) 		1745003000NRG24240920230893828 24/09/2023 Raniya bai 1745003WL031771 Raniya bai 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-033-001/154
(CHARPANI RYT) 		1745003000NRG24240920230893830 24/09/2023 karam singh 1745003WL031771 karam singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 karamsingh STATE BANK OF INDIA(508548)
578 AMARPUR MP-45-003-033-001/158
(CHARPANI RYT) 		1745003000NRG24240920230893831 24/09/2023 chhattar singh 1745003WL031771 chhattar singh 00697 BKID0MG1335 216 216 Processed 10/11/2023 309450583 chhattarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 AMARPUR MP-45-003-033-001/159-B
(CHARPANI RYT) 		1745003000NRG24240920230893834 24/09/2023 Rekha bai 1745003WL031771 Rekha bai 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 Rekhabai STATE BANK OF INDIA(508548)
580 AMARPUR MP-45-003-033-001/165
(CHARPANI RYT) 		1745003000NRG24240920230893836 24/09/2023 GULAB 1745003WL031771 GULAB 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 GULAB NARMADA JHABUA GRAMIN BANK(508515)
581 AMARPUR MP-45-003-033-001/166-A
(CHARPANI RYT) 		1745003000NRG24240920230893837 24/09/2023 kamal vatti 1745003WL031771 kamal vatti 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 kamalvatti NARMADA JHABUA GRAMIN BANK(508515)
582 AMARPUR MP-45-003-033-001/166-D
(CHARPANI RYT) 		1745003000NRG24240920230893838 24/09/2023 KRISNAWATI 1745003WL031771 KRISNAWATI 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 KRISNAWATI STATE BANK OF INDIA(508548)
583 AMARPUR MP-45-003-033-001/167
(CHARPANI RYT) 		1745003000NRG24240920230893839 24/09/2023 GOVIND 1745003WL031771 GOVIND 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 GOVIND UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-033-001/168-A
(CHARPANI RYT) 		1745003000NRG24240920230893841 24/09/2023 Titri bai 1745003WL031771 Titri bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Titribai NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-033-001/169
(CHARPANI RYT) 		1745003000NRG24240920230893842 24/09/2023 maniya bai 1745003WL031771 maniya bai 00697 BKID0MG1335 1512 1512 Processed 10/11/2023 309450583 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
586 AMARPUR MP-45-003-033-001/171
(CHARPANI RYT) 		1745003000NRG24240920230893844 24/09/2023 BASANT 1745003WL031771 BASANT 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 BASANT NARMADA JHABUA GRAMIN BANK(508515)
587 AMARPUR MP-45-003-033-001/172
(CHARPANI RYT) 		1745003000NRG24240920230893846 24/09/2023 chirocha bai 1745003WL031771 chirocha bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 chirochabai NARMADA JHABUA GRAMIN BANK(508515)
588 AMARPUR MP-45-003-033-001/173
(CHARPANI RYT) 		1745003000NRG24240920230893847 24/09/2023 mohan 1745003WL031771 mohan 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 mohan NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-033-001/174
(CHARPANI RYT) 		1745003000NRG24240920230893848 24/09/2023 PHUL SINGH 1745003WL031771 PHUL SINGH 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-033-001/174-A
(CHARPANI RYT) 		1745003000NRG24240920230893849 24/09/2023 RAM KUMAR 1745003WL031771 RAM KUMAR 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
591 AMARPUR MP-45-003-033-001/19
(CHARPANI RYT) 		1745003000NRG24240920230893850 24/09/2023 chhiddee bai 1745003WL031771 chhiddee bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 chhiddeebai UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-033-001/20-A
(CHARPANI RYT) 		1745003000NRG24240920230893853 24/09/2023 rajju 1745003WL031771 rajju 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 rajju NARMADA JHABUA GRAMIN BANK(508515)
593 AMARPUR MP-45-003-033-001/226-A
(CHARPANI RYT) 		1745003000NRG24240920230893854 24/09/2023 Sukkar bai 1745003WL031771 Sukkar bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Sukkarbai INDIA POST PAYMENTS BANK LIMITED(508528)
594 AMARPUR MP-45-003-033-001/245
(CHARPANI RYT) 		1745003000NRG24240920230893856 24/09/2023 bajrahin bai 1745003WL031771 bajrahin bai 00697 BKID0MG1335 1944 1944 Processed 10/11/2023 309450583 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
595 AMARPUR MP-45-003-033-001/25-B
(CHARPANI RYT) 		1745003000NRG24240920230893857 24/09/2023 Bhuri bai 1745003WL031771 Bhuri bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
596 AMARPUR MP-45-003-033-001/28
(CHARPANI RYT) 		1745003000NRG24240920230893860 24/09/2023 jagat lal 1745003WL031771 jagat lal 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 jagatlal STATE BANK OF INDIA(508548)
597 AMARPUR MP-45-003-033-001/28-B
(CHARPANI RYT) 		1745003000NRG24240920230893861 24/09/2023 Meera bai 1745003WL031771 Meera bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Meerabai STATE BANK OF INDIA(508548)
598 AMARPUR MP-45-003-033-001/3
(CHARPANI RYT) 		1745003000NRG24240920230893865 24/09/2023 mamta 1745003WL031771 mamta 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
599 AMARPUR MP-45-003-033-001/30-D
(CHARPANI RYT) 		1745003000NRG24240920230893867 24/09/2023 Phol singh 1745003WL031771 Phol singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Pholsingh NARMADA JHABUA GRAMIN BANK(508515)
600 AMARPUR MP-45-003-033-001/325-A
(CHARPANI RYT) 		1745003000NRG24240920230893870 24/09/2023 Gagavati 1745003WL031771 Gagavati 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 Gagavati NARMADA JHABUA GRAMIN BANK(508515)
601 AMARPUR MP-45-003-033-001/330
(CHARPANI RYT) 		1745003000NRG24240920230893873 24/09/2023 pancham 1745003WL031771 pancham 00697 BKID0MG1335 216 216 Processed 10/11/2023 309450583 pancham NARMADA JHABUA GRAMIN BANK(508515)
602 AMARPUR MP-45-003-033-001/333-A
(CHARPANI RYT) 		1745003000NRG24240920230893874 24/09/2023 TARAVATI 1745003WL031771 TARAVATI 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
603 AMARPUR MP-45-003-033-001/36
(CHARPANI RYT) 		1745003000NRG24240920230893877 24/09/2023 ramki bai 1745003WL031771 ramki bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 ramkibai INDIA POST PAYMENTS BANK LIMITED(508528)
604 AMARPUR MP-45-003-033-001/37-A
(CHARPANI RYT) 		1745003000NRG24240920230893878 24/09/2023 smmal bai 1745003WL031771 smmal bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 smmalbai NARMADA JHABUA GRAMIN BANK(508515)
605 AMARPUR MP-45-003-033-001/374
(CHARPANI RYT) 		1745003000NRG24240920230893879 24/09/2023 SEVKLI 1745003WL031771 SEVKLI 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 SEVKLI NARMADA JHABUA GRAMIN BANK(508515)
606 AMARPUR MP-45-003-033-001/38
(CHARPANI RYT) 		1745003000NRG24240920230893884 24/09/2023 dipa 1745003WL031771 dipa 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 dipa STATE BANK OF INDIA(508548)
607 AMARPUR MP-45-003-033-001/383-B
(CHARPANI RYT) 		1745003000NRG24240920230893887 24/09/2023 Anurag Baghel 1745003WL031771 Anurag Baghel 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 AnuragBaghel STATE BANK OF INDIA(508548)
608 AMARPUR MP-45-003-033-001/39
(CHARPANI RYT) 		1745003000NRG24240920230893889 24/09/2023 kamlabai 1745003WL031771 kamlabai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-033-001/391
(CHARPANI RYT) 		1745003000NRG24240920230893890 24/09/2023 guha singh 1745003WL031771 guha singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 guhasingh NARMADA JHABUA GRAMIN BANK(508515)
610 AMARPUR MP-45-003-033-001/4
(CHARPANI RYT) 		1745003000NRG24240920230893891 24/09/2023 RAMMABAI 1745003WL031771 RAMMABAI 00697 BKID0MG1335 216 216 Processed 10/11/2023 309450583 RAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
611 AMARPUR MP-45-003-033-001/40
(CHARPANI RYT) 		1745003000NRG24240920230893893 24/09/2023 sona bai 1745003WL031771 sona bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 sonabai NARMADA JHABUA GRAMIN BANK(508515)
612 AMARPUR MP-45-003-033-001/402-A
(CHARPANI RYT) 		1745003000NRG24240920230893895 24/09/2023 Sundari bai 1745003WL031771 Sundari bai 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 Sundaribai NARMADA JHABUA GRAMIN BANK(508515)
613 AMARPUR MP-45-003-033-001/41
(CHARPANI RYT) 		1745003000NRG24240920230893898 24/09/2023 JAMNADSH 1745003WL031771 JAMNADSH 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 JAMNADSH STATE BANK OF INDIA(508548)
614 AMARPUR MP-45-003-033-001/42
(CHARPANI RYT) 		1745003000NRG24240920230893899 24/09/2023 gallo bai 1745003WL031771 gallo bai 00697 BKID0MG1335 1728 1728 Processed 10/11/2023 309450583 gallobai STATE BANK OF INDIA(508548)
615 AMARPUR MP-45-003-033-001/43
(CHARPANI RYT) 		1745003000NRG24240920230893902 24/09/2023 MANIKDASH 1745003WL031771 MANIKDASH 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 MANIKDASH STATE BANK OF INDIA(508548)
616 AMARPUR MP-45-003-033-001/430
(CHARPANI RYT) 		1745003000NRG24240920230893903 24/09/2023 Gulab singh 1745003WL031771 Gulab singh 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-033-001/435
(CHARPANI RYT) 		1745003000NRG24240920230893904 24/09/2023 Moti lal 1745003WL031771 Moti lal 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Motilal STATE BANK OF INDIA(508548)
618 AMARPUR MP-45-003-033-001/46-A
(CHARPANI RYT) 		1745003000NRG24240920230893909 24/09/2023 son vatti 1745003WL031771 son vatti 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 sonvatti NARMADA JHABUA GRAMIN BANK(508515)
619 AMARPUR MP-45-003-033-001/47
(CHARPANI RYT) 		1745003000NRG24240920230893910 24/09/2023 bajrahin 1745003WL031771 bajrahin 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
620 AMARPUR MP-45-003-033-001/47-C
(CHARPANI RYT) 		1745003000NRG24240920230893911 24/09/2023 savita bai 1745003WL031771 savita bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 savitabai NARMADA JHABUA GRAMIN BANK(508515)
621 AMARPUR MP-45-003-033-001/48
(CHARPANI RYT) 		1745003000NRG24240920230893913 24/09/2023 rtiya bai 1745003WL031771 rtiya bai 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 rtiyabai NARMADA JHABUA GRAMIN BANK(508515)
622 AMARPUR MP-45-003-033-001/48-B
(CHARPANI RYT) 		1745003000NRG24240920230893914 24/09/2023 Buddhu singh 1745003WL031771 Buddhu singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-033-001/50-B
(CHARPANI RYT) 		1745003000NRG24240920230893916 24/09/2023 jagat 1745003WL031771 jagat 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 jagat NARMADA JHABUA GRAMIN BANK(508515)
624 AMARPUR MP-45-003-033-001/54
(CHARPANI RYT) 		1745003000NRG24240920230893921 24/09/2023 DHOKAL 1745003WL031771 DHOKAL 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
625 AMARPUR MP-45-003-033-001/57
(CHARPANI RYT) 		1745003000NRG24240920230893923 24/09/2023 samptiya 1745003WL031771 samptiya 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 samptiya NARMADA JHABUA GRAMIN BANK(508515)
626 AMARPUR MP-45-003-033-001/59
(CHARPANI RYT) 		1745003000NRG24240920230893924 24/09/2023 LALLA 1745003WL031771 LALLA 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 LALLA NARMADA JHABUA GRAMIN BANK(508515)
627 AMARPUR MP-45-003-033-001/6
(CHARPANI RYT) 		1745003000NRG24240920230893925 24/09/2023 FUNDILAL 1745003WL031771 FUNDILAL 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-033-001/62-A
(CHARPANI RYT) 		1745003000NRG24240920230893927 24/09/2023 Jay Singh 1745003WL031771 Jay Singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 JaySingh NARMADA JHABUA GRAMIN BANK(508515)
629 AMARPUR MP-45-003-033-001/62-A
(CHARPANI RYT) 		1745003000NRG24240920230893926 24/09/2023 Ramvati 1745003WL031771 Ramvati 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
630 AMARPUR MP-45-003-033-001/62-D
(CHARPANI RYT) 		1745003000NRG24240920230893928 24/09/2023 ARVIND KUMAR 1745003WL031771 ARVIND KUMAR 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 ARVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
631 AMARPUR MP-45-003-033-001/64
(CHARPANI RYT) 		1745003000NRG24240920230893931 24/09/2023 HIRMA 1745003WL031771 HIRMA 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 HIRMA STATE BANK OF INDIA(508548)
632 AMARPUR MP-45-003-033-001/66
(CHARPANI RYT) 		1745003000NRG24240920230893936 24/09/2023 samliya 1745003WL031771 samliya 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 samliya NARMADA JHABUA GRAMIN BANK(508515)
633 AMARPUR MP-45-003-033-001/66-A
(CHARPANI RYT) 		1745003000NRG24240920230893937 24/09/2023 Sonvati 1745003WL031771 Sonvati 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
634 AMARPUR MP-45-003-033-001/67
(CHARPANI RYT) 		1745003000NRG24240920230893938 24/09/2023 Juggan bai 1745003WL031771 Juggan bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Jugganbai NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-033-001/69
(CHARPANI RYT) 		1745003000NRG24240920230893940 24/09/2023 AMAR 1745003WL031771 AMAR 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 AMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 AMARPUR MP-45-003-033-001/7
(CHARPANI RYT) 		1745003000NRG24240920230893941 24/09/2023 kali bai 1745003WL031771 kali bai 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
637 AMARPUR MP-45-003-033-001/73
(CHARPANI RYT) 		1745003000NRG24240920230893942 24/09/2023 KARMSINGH 1745003WL031771 KARMSINGH 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 AMARPUR MP-45-003-033-001/75
(CHARPANI RYT) 		1745003000NRG24240920230893944 24/09/2023 dhaniram 1745003WL031771 dhaniram 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 dhaniram STATE BANK OF INDIA(508548)
639 AMARPUR MP-45-003-033-001/75-A
(CHARPANI RYT) 		1745003000NRG24240920230893945 24/09/2023 Sumrin bai 1745003WL031771 Sumrin bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Sumrinbai NARMADA JHABUA GRAMIN BANK(508515)
640 AMARPUR MP-45-003-033-001/77
(CHARPANI RYT) 		1745003000NRG24240920230893946 24/09/2023 kalarin 1745003WL031771 kalarin 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 kalarin INDIA POST PAYMENTS BANK LIMITED(508528)
641 AMARPUR MP-45-003-033-001/79
(CHARPANI RYT) 		1745003000NRG24240920230893947 24/09/2023 BHUDHRAM 1745003WL031771 BHUDHRAM 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
642 AMARPUR MP-45-003-033-001/8-A
(CHARPANI RYT) 		1745003000NRG24240920230893948 24/09/2023 Dinesh kumar 1745003WL031771 Dinesh kumar 00697 BKID0MG1335 1944 1944 Processed 10/11/2023 309450583 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
643 AMARPUR MP-45-003-033-001/81
(CHARPANI RYT) 		1745003000NRG24240920230893950 24/09/2023 Jhigrahin Bai 1745003WL031771 Jhigrahin Bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 JhigrahinBai FINO PAYMENTS BANK LTD(608001)
644 AMARPUR MP-45-003-033-001/81-B
(CHARPANI RYT) 		1745003000NRG24240920230893951 24/09/2023 Bhaddu la 1745003WL031771 Bhaddu la 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 Bhaddula NARMADA JHABUA GRAMIN BANK(508515)
645 AMARPUR MP-45-003-033-001/81-D
(CHARPANI RYT) 		1745003000NRG24240920230893952 24/09/2023 BHARAT SINGH 1745003WL031771 BHARAT SINGH 00697 BKID0MG1335 2376 2376 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 AMARPUR MP-45-003-033-001/84
(CHARPANI RYT) 		1745003000NRG24240920230893954 24/09/2023 jugni bai 1745003WL031771 jugni bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 jugnibai INDIA POST PAYMENTS BANK LIMITED(508528)
647 AMARPUR MP-45-003-033-001/85
(CHARPANI RYT) 		1745003000NRG24240920230893956 24/09/2023 RAMSINGH 1745003WL031771 RAMSINGH 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 AMARPUR MP-45-003-033-001/85-A
(CHARPANI RYT) 		1745003000NRG24240920230893957 24/09/2023 Rakesh kumar 1745003WL031771 Rakesh kumar 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
649 AMARPUR MP-45-003-033-001/87-A
(CHARPANI RYT) 		1745003000NRG24240920230893958 24/09/2023 Laxmi Bai Mahangiya 1745003WL031771 Laxmi Bai Mahangiya 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 LaxmiBaiMahangiya NARMADA JHABUA GRAMIN BANK(508515)
650 AMARPUR MP-45-003-033-001/88
(CHARPANI RYT) 		1745003000NRG24240920230893959 24/09/2023 Sumantra bai 1745003WL031771 Sumantra bai 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 Sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
651 AMARPUR MP-45-003-033-001/92-B
(CHARPANI RYT) 		1745003000NRG24240920230893963 24/09/2023 Ashok kumar 1745003WL031771 Ashok kumar 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
652 AMARPUR MP-45-003-033-001/94
(CHARPANI RYT) 		1745003000NRG24240920230893964 24/09/2023 shanti bai 1745003WL031771 shanti bai 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 shantibai NARMADA JHABUA GRAMIN BANK(508515)
653 AMARPUR MP-45-003-033-001/95
(CHARPANI RYT) 		1745003000NRG24240920230893965 24/09/2023 MULCHAND 1745003WL031771 MULCHAND 00697 BKID0MG1335 2592 2592 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AMARPUR MP-45-003-033-001/96
(CHARPANI RYT) 		1745003000NRG24240920230893966 24/09/2023 gandiya bai 1745003WL031771 gandiya bai 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 gandiyabai STATE BANK OF INDIA(508548)
655 AMARPUR MP-45-003-033-002/1
(CHARPANI RYT) 		1745003000NRG24240920230893969 24/09/2023 vishram 1745003WL031771 vishram 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 vishram NARMADA JHABUA GRAMIN BANK(508515)
656 AMARPUR MP-45-003-033-002/102
(CHARPANI RYT) 		1745003000NRG24240920230893973 24/09/2023 RATNI 1745003WL031771 RATNI 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
657 AMARPUR MP-45-003-033-002/102-B
(CHARPANI RYT) 		1745003000NRG24240920230893974 24/09/2023 DROPTI PATTA 1745003WL031771 DROPTI PATTA 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 DROPTIPATTA NARMADA JHABUA GRAMIN BANK(508515)
658 AMARPUR MP-45-003-033-002/105
(CHARPANI RYT) 		1745003000NRG24240920230893976 24/09/2023 Goli bai 1745003WL031771 Goli bai 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 Golibai STATE BANK OF INDIA(508548)
659 AMARPUR MP-45-003-033-002/111
(CHARPANI RYT) 		1745003000NRG24240920230893978 24/09/2023 Andu singh 1745003WL031771 Andu singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 Andusingh NARMADA JHABUA GRAMIN BANK(508515)
660 AMARPUR MP-45-003-033-002/113
(CHARPANI RYT) 		1745003000NRG24240920230893979 24/09/2023 Amar singh 1745003WL031771 Amar singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
661 AMARPUR MP-45-003-033-002/115
(CHARPANI RYT) 		1745003000NRG24240920230893981 24/09/2023 kamal singh 1745003WL031771 kamal singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-033-002/115-A
(CHARPANI RYT) 		1745003000NRG24240920230893982 24/09/2023 sukkl singh 1745003WL031771 sukkl singh 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 sukklsingh NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-033-002/116
(CHARPANI RYT) 		1745003000NRG24240920230893983 24/09/2023 sonar singh 1745003WL031771 sonar singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
664 AMARPUR MP-45-003-033-002/119
(CHARPANI RYT) 		1745003000NRG24240920230893985 24/09/2023 ganpat 1745003WL031771 ganpat 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 ganpat NARMADA JHABUA GRAMIN BANK(508515)
665 AMARPUR MP-45-003-033-002/122-A
(CHARPANI RYT) 		1745003000NRG24240920230893986 24/09/2023 PREMBATI 1745003WL031771 PREMBATI 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 PREMBATI STATE BANK OF INDIA(508548)
666 AMARPUR MP-45-003-033-002/122-B
(CHARPANI RYT) 		1745003000NRG24240920230893987 24/09/2023 Kamal vati 1745003WL031771 Kamal vati 00697 BKID0MG1335 1728 1728 Processed 10/11/2023 309450583 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
667 AMARPUR MP-45-003-033-002/124
(CHARPANI RYT) 		1745003000NRG24240920230893988 24/09/2023 BUDHIYA 1745003WL031771 BUDHIYA 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
668 AMARPUR MP-45-003-033-002/124-D
(CHARPANI RYT) 		1745003000NRG24240920230893989 24/09/2023 chain singh 1745003WL031771 chain singh 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
669 AMARPUR MP-45-003-033-002/128
(CHARPANI RYT) 		1745003000NRG24240920230893993 24/09/2023 ramdayal 1745003WL031771 ramdayal 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
670 AMARPUR MP-45-003-033-002/13-A
(CHARPANI RYT) 		1745003000NRG24240920230893995 24/09/2023 RAJ KUMAR 1745003WL031771 RAJ KUMAR 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
671 AMARPUR MP-45-003-033-002/133
(CHARPANI RYT) 		1745003000NRG24240920230893996 24/09/2023 LAXMAN 1745003WL031771 LAXMAN 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
672 AMARPUR MP-45-003-033-002/136
(CHARPANI RYT) 		1745003000NRG24240920230894000 24/09/2023 LALJU 1745003WL031771 LALJU 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 LALJU NARMADA JHABUA GRAMIN BANK(508515)
673 AMARPUR MP-45-003-033-002/136-B
(CHARPANI RYT) 		1745003000NRG24240920230894002 24/09/2023 Rajendre kumar 1745003WL031771 Rajendre kumar 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 Rajendrekumar INDIA POST PAYMENTS BANK LIMITED(508528)
674 AMARPUR MP-45-003-033-002/137
(CHARPANI RYT) 		1745003000NRG24240920230894003 24/09/2023 CHANDRWATI 1745003WL031771 CHANDRWATI 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 CHANDRWATI NARMADA JHABUA GRAMIN BANK(508515)
675 AMARPUR MP-45-003-033-002/138
(CHARPANI RYT) 		1745003000NRG24240920230894005 24/09/2023 amar singh 1745003WL031771 amar singh 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 AMARPUR MP-45-003-033-002/14
(CHARPANI RYT) 		1745003000NRG24240920230894008 24/09/2023 SAHJAR 1745003WL031771 SAHJAR 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 SAHJAR NARMADA JHABUA GRAMIN BANK(508515)
677 AMARPUR MP-45-003-033-002/142
(CHARPANI RYT) 		1745003000NRG24240920230894012 24/09/2023 BHADDE 1745003WL031771 BHADDE 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 BHADDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 AMARPUR MP-45-003-033-002/15
(CHARPANI RYT) 		1745003000NRG24240920230894019 24/09/2023 MANOJ 1745003WL031771 MANOJ 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
679 AMARPUR MP-45-003-033-002/150
(CHARPANI RYT) 		1745003000NRG24240920230894020 24/09/2023 Budhram 1745003WL031771 Budhram 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 Budhram STATE BANK OF INDIA(508548)
680 AMARPUR MP-45-003-033-002/155
(CHARPANI RYT) 		1745003000NRG24240920230894021 24/09/2023 SHUKHMEN 1745003WL031771 SHUKHMEN 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 SHUKHMEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 AMARPUR MP-45-003-033-002/158
(CHARPANI RYT) 		1745003000NRG24240920230894023 24/09/2023 JANIYA 1745003WL031771 JANIYA 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
682 AMARPUR MP-45-003-033-002/159
(CHARPANI RYT) 		1745003000NRG24240920230894025 24/09/2023 pancham 1745003WL031771 pancham 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 pancham NARMADA JHABUA GRAMIN BANK(508515)
683 AMARPUR MP-45-003-033-002/160
(CHARPANI RYT) 		1745003000NRG24240920230894027 24/09/2023 hira singh 1745003WL031771 hira singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-033-002/165-A
(CHARPANI RYT) 		1745003000NRG24240920230894030 24/09/2023 sukhadav 1745003WL031771 sukhadav 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 sukhadav NARMADA JHABUA GRAMIN BANK(508515)
685 AMARPUR MP-45-003-033-002/174
(CHARPANI RYT) 		1745003000NRG24240920230894033 24/09/2023 lchchho bai 1745003WL031771 lchchho bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 lchchhobai INDIA POST PAYMENTS BANK LIMITED(508528)
686 AMARPUR MP-45-003-033-002/18
(CHARPANI RYT) 		1745003000NRG24240920230894034 24/09/2023 sampat 1745003WL031771 sampat 00697 BKID0MG1335 2376 2376 Processed 10/11/2023 309450583 sampat FINO PAYMENTS BANK LTD(608001)
687 AMARPUR MP-45-003-033-002/19
(CHARPANI RYT) 		1745003000NRG24240920230894035 24/09/2023 SHUKHDEV 1745003WL031771 SHUKHDEV 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 SHUKHDEV STATE BANK OF INDIA(508548)
688 AMARPUR MP-45-003-033-002/21
(CHARPANI RYT) 		1745003000NRG24240920230894038 24/09/2023 CHHOTELAL 1745003WL031771 CHHOTELAL 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
689 AMARPUR MP-45-003-033-002/21-B
(CHARPANI RYT) 		1745003000NRG24240920230894039 24/09/2023 Son vati 1745003WL031771 Son vati 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-033-002/23-A
(CHARPANI RYT) 		1745003000NRG24240920230894040 24/09/2023 Jannu singh 1745003WL031771 Jannu singh 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 Jannusingh NARMADA JHABUA GRAMIN BANK(508515)
691 AMARPUR MP-45-003-033-002/24
(CHARPANI RYT) 		1745003000NRG24240920230894041 24/09/2023 chhotelal 1745003WL031771 chhotelal 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
692 AMARPUR MP-45-003-033-002/27
(CHARPANI RYT) 		1745003000NRG24240920230894043 24/09/2023 puhup 1745003WL031771 puhup 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 puhup NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-033-002/29
(CHARPANI RYT) 		1745003000NRG24240920230894045 24/09/2023 SHUDDU 1745003WL031771 SHUDDU 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 SHUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
694 AMARPUR MP-45-003-033-002/30-A
(CHARPANI RYT) 		1745003000NRG24240920230894046 24/09/2023 Dhanu singh 1745003WL031771 Dhanu singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 Dhanusingh NARMADA JHABUA GRAMIN BANK(508515)
695 AMARPUR MP-45-003-033-002/32
(CHARPANI RYT) 		1745003000NRG24240920230894047 24/09/2023 Amarvati 1745003WL031771 Amarvati 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
696 AMARPUR MP-45-003-033-002/33
(CHARPANI RYT) 		1745003000NRG24240920230894048 24/09/2023 sudama 1745003WL031771 sudama 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
697 AMARPUR MP-45-003-033-002/35
(CHARPANI RYT) 		1745003000NRG24240920230894050 24/09/2023 sunarin 1745003WL031771 sunarin 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 sunarin NARMADA JHABUA GRAMIN BANK(508515)
698 AMARPUR MP-45-003-033-002/367
(CHARPANI RYT) 		1745003000NRG24240920230894054 24/09/2023 Mitthan singh 1745003WL031771 Mitthan singh 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 Mitthansingh UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-033-002/39
(CHARPANI RYT) 		1745003000NRG24240920230894058 24/09/2023 DEVI LAL 1745003WL031771 DEVI LAL 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 DEVILAL STATE BANK OF INDIA(508548)
700 AMARPUR MP-45-003-033-002/4
(CHARPANI RYT) 		1745003000NRG24240920230894059 24/09/2023 fundilal 1745003WL031771 fundilal 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 fundilal NARMADA JHABUA GRAMIN BANK(508515)
701 AMARPUR MP-45-003-033-002/40
(CHARPANI RYT) 		1745003000NRG24240920230894060 24/09/2023 BISHAHU 1745003WL031771 BISHAHU 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 BISHAHU NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-033-002/40-A
(CHARPANI RYT) 		1745003000NRG24240920230894061 24/09/2023 siv kumar 1745003WL031771 siv kumar 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-033-002/43
(CHARPANI RYT) 		1745003000NRG24240920230894064 24/09/2023 kaliram 1745003WL031771 kaliram 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 kaliram NARMADA JHABUA GRAMIN BANK(508515)
704 AMARPUR MP-45-003-033-002/47
(CHARPANI RYT) 		1745003000NRG24240920230894066 24/09/2023 phoolvati 1745003WL031771 phoolvati 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
705 AMARPUR MP-45-003-033-002/50
(CHARPANI RYT) 		1745003000NRG24240920230894067 24/09/2023 yasoda 1745003WL031771 yasoda 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 yasoda NARMADA JHABUA GRAMIN BANK(508515)
706 AMARPUR MP-45-003-033-002/52
(CHARPANI RYT) 		1745003000NRG24240920230894068 24/09/2023 parvati 1745003WL031771 parvati 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 parvati NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-033-002/56
(CHARPANI RYT) 		1745003000NRG24240920230894071 24/09/2023 JETU 1745003WL031771 JETU 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 JETU NARMADA JHABUA GRAMIN BANK(508515)
708 AMARPUR MP-45-003-033-002/58
(CHARPANI RYT) 		1745003000NRG24240920230894072 24/09/2023 budh singh 1745003WL031771 budh singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
709 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG24240920230894075 24/09/2023 amar singh 1745003WL031771 amar singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 amarsingh CANARA BANK(508532)
710 AMARPUR MP-45-003-033-002/62
(CHARPANI RYT) 		1745003000NRG24240920230894076 24/09/2023 rup singh 1745003WL031771 rup singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 AMARPUR MP-45-003-033-002/65
(CHARPANI RYT) 		1745003000NRG24240920230894078 24/09/2023 phool vati 1745003WL031771 phool vati 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
712 AMARPUR MP-45-003-033-002/68
(CHARPANI RYT) 		1745003000NRG24240920230894081 24/09/2023 shaer singh 1745003WL031771 shaer singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 shaersingh NARMADA JHABUA GRAMIN BANK(508515)
713 AMARPUR MP-45-003-033-002/69
(CHARPANI RYT) 		1745003000NRG24240920230894082 24/09/2023 chamme 1745003WL031771 chamme 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 chamme NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-033-002/71
(CHARPANI RYT) 		1745003000NRG24240920230894083 24/09/2023 jethu singh 1745003WL031771 jethu singh 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
715 AMARPUR MP-45-003-033-002/72
(CHARPANI RYT) 		1745003000NRG24240920230894084 24/09/2023 SHOBHA 1745003WL031771 SHOBHA 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
716 AMARPUR MP-45-003-033-002/76
(CHARPANI RYT) 		1745003000NRG24240920230894085 24/09/2023 MANGLU 1745003WL031771 MANGLU 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
717 AMARPUR MP-45-003-033-002/77
(CHARPANI RYT) 		1745003000NRG24240920230894086 24/09/2023 bhudhu 1745003WL031771 bhudhu 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 bhudhu NARMADA JHABUA GRAMIN BANK(508515)
718 AMARPUR MP-45-003-033-002/80
(CHARPANI RYT) 		1745003000NRG24240920230894089 24/09/2023 SHAHR SINGH 1745003WL031771 SHAHR SINGH 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 SHAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 AMARPUR MP-45-003-033-002/83-A
(CHARPANI RYT) 		1745003000NRG24240920230894090 24/09/2023 pavari 1745003WL031771 pavari 00697 BKID0MG1335 2160 2160 Processed 10/11/2023 309450583 pavari INDIA POST PAYMENTS BANK LIMITED(508528)
720 AMARPUR MP-45-003-033-002/87
(CHARPANI RYT) 		1745003000NRG24240920230894093 24/09/2023 KLIBAI 1745003WL031771 KLIBAI 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 KLIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 AMARPUR MP-45-003-033-002/88
(CHARPANI RYT) 		1745003000NRG24240920230894094 24/09/2023 son kali 1745003WL031771 son kali 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 sonkali NARMADA JHABUA GRAMIN BANK(508515)
722 AMARPUR MP-45-003-033-002/9
(CHARPANI RYT) 		1745003000NRG24240920230894095 24/09/2023 siyamwti 1745003WL031771 siyamwti 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 siyamwti INDIA POST PAYMENTS BANK LIMITED(508528)
723 AMARPUR MP-45-003-033-002/90
(CHARPANI RYT) 		1745003000NRG24240920230894097 24/09/2023 tilko bai 1745003WL031771 tilko bai 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
724 AMARPUR MP-45-003-033-002/91
(CHARPANI RYT) 		1745003000NRG24240920230894098 24/09/2023 arjun sinag 1745003WL031771 arjun sinag 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 arjunsinag INDIA POST PAYMENTS BANK LIMITED(508528)
725 AMARPUR MP-45-003-033-002/92
(CHARPANI RYT) 		1745003000NRG24240920230894099 24/09/2023 BHAGAT 1745003WL031771 BHAGAT 00697 BKID0MG1335 3024 3024 Processed 10/11/2023 309450583 BHAGAT STATE BANK OF INDIA(508548)
726 AMARPUR MP-45-003-033-002/93
(CHARPANI RYT) 		1745003000NRG24240920230894100 24/09/2023 BUDH SINGH 1745003WL031771 BUDH SINGH 00697 BKID0MG1335 2808 2808 Processed 10/11/2023 309450583 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-033-002/96
(CHARPANI RYT) 		1745003000NRG24240920230894101 24/09/2023 LAL SINGH 1745003WL031771 LAL SINGH 00697 BKID0MG1335 1728 1728 Processed 10/11/2023 309450583 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 AMARPUR MP-45-003-033-002/97
(CHARPANI RYT) 		1745003000NRG24240920230894103 24/09/2023 Ganga bai 1745003WL031771 Ganga bai 00697 BKID0MG1335 2592 2592 Processed 10/11/2023 309450583 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 AMARPUR MP-45-003-035-001/1
(BODHGHUNDI) 		1745003035NRG24240920230890226 24/09/2023 bodhnsingh 1745003035WL031692 bodhnsingh 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 bodhnsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 AMARPUR MP-45-003-035-001/107
(BODHGHUNDI) 		1745003035NRG24240920230890143 24/09/2023 Hirounda Bai 1745003035WL031691 Hirounda Bai 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 HiroundaBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 AMARPUR MP-45-003-035-001/111-A
(BODHGHUNDI) 		1745003035NRG24240920230890147 24/09/2023 lamu singh 1745003035WL031691 lamu singh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 AMARPUR MP-45-003-035-001/114
(BODHGHUNDI) 		1745003035NRG24240920230890151 24/09/2023 SUMMO BAI 1745003035WL031691 SUMMO BAI 00697 BKID0MG1335 1512 1512 Processed 10/11/2023 309450583 SUMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-035-001/118
(BODHGHUNDI) 		1745003035NRG24240920230890156 24/09/2023 bhagrthi 1745003035WL031691 bhagrthi 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 bhagrthi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 AMARPUR MP-45-003-035-001/121
(BODHGHUNDI) 		1745003035NRG24240920230890160 24/09/2023 jhamvati 1745003035WL031691 jhamvati 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 jhamvati STATE BANK OF INDIA(508548)
735 AMARPUR MP-45-003-035-001/121-C
(BODHGHUNDI) 		1745003035NRG24240920230890162 24/09/2023 Bhago bai 1745003035WL031691 Bhago bai 00697 BKID0MG1335 1512 1512 Processed 10/11/2023 309450583 Bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
736 AMARPUR MP-45-003-035-001/13
(BODHGHUNDI) 		1745003035NRG24240920230890231 24/09/2023 sttobai 1745003035WL031692 sttobai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 sttobai NARMADA JHABUA GRAMIN BANK(508515)
737 AMARPUR MP-45-003-035-001/145
(BODHGHUNDI) 		1745003035NRG24240920230890164 24/09/2023 molesingh 1745003035WL031691 molesingh 00697 BKID0MG1335 1512 1512 Processed 10/11/2023 309450583 molesingh NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-035-001/146-A
(BODHGHUNDI) 		1745003035NRG24240920230890167 24/09/2023 Bhajan singh 1745003035WL031691 Bhajan singh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-035-001/15
(BODHGHUNDI) 		1745003035NRG24240920230890234 24/09/2023 amarsingh 1745003035WL031692 amarsingh 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-035-001/16
(BODHGHUNDI) 		1745003035NRG24240920230890235 24/09/2023 mahasingh 1745003035WL031692 mahasingh 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-035-001/163
(BODHGHUNDI) 		1745003035NRG24240920230890172 24/09/2023 bhagtiya bai 1745003035WL031691 bhagtiya bai 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 bhagtiyabai STATE BANK OF INDIA(508548)
742 AMARPUR MP-45-003-035-001/165-C
(BODHGHUNDI) 		1745003035NRG24240920230890238 24/09/2023 Shreewati 1745003035WL031692 Shreewati 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 Shreewati FINO PAYMENTS BANK LTD(608001)
743 AMARPUR MP-45-003-035-001/18
(BODHGHUNDI) 		1745003035NRG24240920230890239 24/09/2023 mansingh 1745003035WL031692 mansingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 mansingh STATE BANK OF INDIA(508548)
744 AMARPUR MP-45-003-035-001/187
(BODHGHUNDI) 		1745003035NRG24240920230890178 24/09/2023 Charan Singh 1745003035WL031691 Charan Singh 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-035-001/188
(BODHGHUNDI) 		1745003035NRG24240920230890180 24/09/2023 dhsvan 1745003035WL031691 dhsvan 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 dhsvan NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-035-001/219
(BODHGHUNDI) 		1745003035NRG24240920230890187 24/09/2023 shobhasingh 1745003035WL031691 shobhasingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-035-001/220
(BODHGHUNDI) 		1745003035NRG24240920230890189 24/09/2023 rajkumar 1745003035WL031691 rajkumar 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 rajkumar STATE BANK OF INDIA(508548)
748 AMARPUR MP-45-003-035-001/23
(BODHGHUNDI) 		1745003035NRG24240920230890246 24/09/2023 chotasingh 1745003035WL031692 chotasingh 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
749 AMARPUR MP-45-003-035-001/230
(BODHGHUNDI) 		1745003035NRG24240920230890248 24/09/2023 antibai 1745003035WL031692 antibai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 antibai NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-035-001/231
(BODHGHUNDI) 		1745003035NRG24240920230890249 24/09/2023 sukhman 1745003035WL031692 sukhman 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 sukhman NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-035-001/243
(BODHGHUNDI) 		1745003035NRG24240920230890253 24/09/2023 dhansingh 1745003035WL031692 dhansingh 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-035-001/244
(BODHGHUNDI) 		1745003035NRG24240920230890254 24/09/2023 shukhdev 1745003035WL031692 shukhdev 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 shukhdev STATE BANK OF INDIA(508548)
753 AMARPUR MP-45-003-035-001/25
(BODHGHUNDI) 		1745003035NRG24240920230890258 24/09/2023 jaysingh 1745003035WL031692 jaysingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
754 AMARPUR MP-45-003-035-001/265-A
(BODHGHUNDI) 		1745003035NRG24240920230890263 24/09/2023 anndisingh 1745003035WL031692 anndisingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 anndisingh NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-035-001/267-A
(BODHGHUNDI) 		1745003035NRG24240920230890266 24/09/2023 ghanshyam 1745003035WL031692 ghanshyam 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
756 AMARPUR MP-45-003-035-001/270-A
(BODHGHUNDI) 		1745003035NRG24240920230890270 24/09/2023 pardeshi 1745003035WL031692 pardeshi 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-035-001/271-A
(BODHGHUNDI) 		1745003035NRG24240920230890271 24/09/2023 bhagwani 1745003035WL031692 bhagwani 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-035-001/272-A
(BODHGHUNDI) 		1745003035NRG24240920230890272 24/09/2023 bhasntsingh 1745003035WL031692 bhasntsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 bhasntsingh NARMADA JHABUA GRAMIN BANK(508515)
759 AMARPUR MP-45-003-035-001/275-A
(BODHGHUNDI) 		1745003035NRG24240920230890274 24/09/2023 ramprashad 1745003035WL031692 ramprashad 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-035-001/278-A
(BODHGHUNDI) 		1745003035NRG24240920230890275 24/09/2023 teekobai 1745003035WL031692 teekobai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 teekobai NARMADA JHABUA GRAMIN BANK(508515)
761 AMARPUR MP-45-003-035-001/28
(BODHGHUNDI) 		1745003035NRG24240920230890276 24/09/2023 httinbai 1745003035WL031692 httinbai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 httinbai NARMADA JHABUA GRAMIN BANK(508515)
762 AMARPUR MP-45-003-035-001/287-A
(BODHGHUNDI) 		1745003035NRG24240920230890198 24/09/2023 sundarvati 1745003035WL031691 sundarvati 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 sundarvati NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-035-001/290-A
(BODHGHUNDI) 		1745003035NRG24240920230890200 24/09/2023 mahshsingh 1745003035WL031691 mahshsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 mahshsingh NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-035-001/3
(BODHGHUNDI) 		1745003035NRG24240920230890281 24/09/2023 jhodhasingh 1745003035WL031692 jhodhasingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 jhodhasingh STATE BANK OF INDIA(508548)
765 AMARPUR MP-45-003-035-001/306-A
(BODHGHUNDI) 		1745003035NRG24240920230890202 24/09/2023 suraj 1745003035WL031691 suraj 00697 BKID0MG1335 864 864 Processed 10/11/2023 309450583 suraj NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-035-001/33
(BODHGHUNDI) 		1745003035NRG24240920230890286 24/09/2023 bhukhiyabai 1745003035WL031692 bhukhiyabai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 bhukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-035-001/35
(BODHGHUNDI) 		1745003035NRG24240920230890288 24/09/2023 jhammabai 1745003035WL031692 jhammabai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 jhammabai NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-035-001/36
(BODHGHUNDI) 		1745003035NRG24240920230890290 24/09/2023 puniyabai 1745003035WL031692 puniyabai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-035-001/39
(BODHGHUNDI) 		1745003035NRG24240920230890292 24/09/2023 jeharsingh 1745003035WL031692 jeharsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-035-001/4
(BODHGHUNDI) 		1745003035NRG24240920230890293 24/09/2023 dharoga 1745003035WL031692 dharoga 00697 BKID0MG1335 432 432 Processed 10/11/2023 309450583 dharoga NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-035-001/40
(BODHGHUNDI) 		1745003035NRG24240920230890295 24/09/2023 dhipsingh 1745003035WL031692 dhipsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 dhipsingh NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-035-001/42-A
(BODHGHUNDI) 		1745003035NRG24240920230890298 24/09/2023 sukheeram 1745003035WL031692 sukheeram 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 sukheeram NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-035-001/43
(BODHGHUNDI) 		1745003035NRG24240920230890299 24/09/2023 amratbai 1745003035WL031692 amratbai 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 amratbai NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-035-001/49
(BODHGHUNDI) 		1745003035NRG24240920230890205 24/09/2023 bhudhwarobai 1745003035WL031691 bhudhwarobai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 bhudhwarobai NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-035-001/5
(BODHGHUNDI) 		1745003035NRG24240920230890302 24/09/2023 alamsingh 1745003035WL031692 alamsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 alamsingh NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-035-001/55
(BODHGHUNDI) 		1745003035NRG24240920230890211 24/09/2023 sankhrsingh 1745003035WL031691 sankhrsingh 00697 BKID0MG1335 1512 1512 Processed 10/11/2023 309450583 sankhrsingh STATE BANK OF INDIA(508548)
777 AMARPUR MP-45-003-035-001/59
(BODHGHUNDI) 		1745003035NRG24240920230890304 24/09/2023 tiharilal 1745003035WL031692 tiharilal 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
778 AMARPUR MP-45-003-035-001/6
(BODHGHUNDI) 		1745003035NRG24240920230890306 24/09/2023 sukhram 1745003035WL031692 sukhram 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 sukhram NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-035-001/62
(BODHGHUNDI) 		1745003035NRG24240920230890310 24/09/2023 smarvati 1745003035WL031692 smarvati 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 smarvati NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-035-001/64
(BODHGHUNDI) 		1745003035NRG24240920230890312 24/09/2023 parvati 1745003035WL031692 parvati 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 parvati NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-035-001/66
(BODHGHUNDI) 		1745003035NRG24240920230890314 24/09/2023 mantibai 1745003035WL031692 mantibai 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 mantibai NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-035-001/68
(BODHGHUNDI) 		1745003035NRG24240920230890315 24/09/2023 shaniyabai 1745003035WL031692 shaniyabai 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 shaniyabai NARMADA JHABUA GRAMIN BANK(508515)
783 AMARPUR MP-45-003-035-001/74
(BODHGHUNDI) 		1745003035NRG24240920230890323 24/09/2023 shankr 1745003035WL031692 shankr 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 shankr NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-035-001/80
(BODHGHUNDI) 		1745003035NRG24240920230890328 24/09/2023 sunarinbai 1745003035WL031692 sunarinbai 00697 BKID0MG1335 648 648 Processed 10/11/2023 309450583 sunarinbai STATE BANK OF INDIA(508548)
785 AMARPUR MP-45-003-035-001/89
(BODHGHUNDI) 		1745003035NRG24240920230890213 24/09/2023 dhilsingh 1745003035WL031691 dhilsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 dhilsingh NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-035-001/90
(BODHGHUNDI) 		1745003035NRG24240920230890214 24/09/2023 kunvarsingh 1745003035WL031691 kunvarsingh 00697 BKID0MG1335 1080 1080 Processed 10/11/2023 309450583 kunvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 AMARPUR MP-45-003-035-001/93-B
(BODHGHUNDI) 		1745003035NRG24240920230890218 24/09/2023 matesh kuamr 1745003035WL031691 matesh kuamr 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 mateshkuamr NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-035-001/94
(BODHGHUNDI) 		1745003035NRG24240920230890219 24/09/2023 ramsingh 1745003035WL031691 ramsingh 00697 BKID0MG1335 1296 1296 Processed 10/11/2023 309450583 ramsingh STATE BANK OF INDIA(508548)
SubTotal 749076 749076
789 AMARPUR MP-45-003-021-001/157-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24240920230891113 24/09/2023 JHIMA BAI 1745003021WL031711 JHIMA BAI 00697 BKID0MG1336 1212 1212 Processed 10/11/2023 309450583 JHIMABAI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
790 AMARPUR MP-45-003-015-002/136
(G HIWRI RYT) 		1745003015NRG24240920230892105 24/09/2023 GULLA HALKU 1745003015WL031736 GULLA HALKU 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309450583 GULLAHALKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
791 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003015NRG24240920230892164 24/09/2023 HALLI 1745003015WL031736 HALLI 00697 BKID0NAMRGB 2244 2244 Processed 10/11/2023 309450583 HALLI STATE BANK OF INDIA(508548)
792 AMARPUR MP-45-003-015-002/45
(G HIWRI RYT) 		1745003015NRG24240920230892201 24/09/2023 Summan bai 1745003015WL031736 Summan bai 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309450583 Summanbai INDIA POST PAYMENTS BANK LIMITED(508528)
793 AMARPUR MP-45-003-015-002/93
(G HIWRI RYT) 		1745003015NRG24240920230892257 24/09/2023 SOMTI kHUSRAM 1745003015WL031736 SOMTI kHUSRAM 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309450583 SOMTIkHUSRAM NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-033-001/19-A
(CHARPANI RYT) 		1745003000NRG24240920230893851 24/09/2023 PREMWATI 1745003WL031771 PREMWATI 00697 BKID0NAMRGB 2376 2376 Processed 10/11/2023 309450583 PREMWATI UNION BANK OF INDIA(508500)
795 AMARPUR MP-45-003-033-002/137-D
(CHARPANI RYT) 		1745003000NRG24240920230894004 24/09/2023 Ritu 1745003WL031771 Ritu 00697 BKID0NAMRGB 2808 2808 Processed 10/11/2023 309450583 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14772 14772
Total 1571764 1571764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_240923APB_FTO_286417 Bank of Baroda BARB0DINDIN DINDORI 16108
2 AMARPUR MP1745003_240923APB_FTO_286417 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11220
3 AMARPUR MP1745003_240923APB_FTO_286417 Canara Bank CNRB0004113 DINDORI 2592
4 AMARPUR MP1745003_240923APB_FTO_286417 Central Bank Of India CBIN0281522 GHUGRI 3024
5 AMARPUR MP1745003_240923APB_FTO_286417 Central Bank Of India CBIN0281548 MAWAI 1020
6 AMARPUR MP1745003_240923APB_FTO_286417 Central Bank Of India CBIN0281738 GADASARAI 1212
7 AMARPUR MP1745003_240923APB_FTO_286417 Indian Bank IDIB000D070 DINDORI 2592
8 AMARPUR MP1745003_240923APB_FTO_286417 State Bank of India SBIN0001061 DINDORI 2448
9 AMARPUR MP1745003_240923APB_FTO_286417 State Bank of India SBIN0005494 AMARPUR 565304
10 AMARPUR MP1745003_240923APB_FTO_286417 State Bank of India SBIN0005511 SAMNAPUR 25050
11 AMARPUR MP1745003_240923APB_FTO_286417 State Bank of India SBIN0013652 Bichhiya Ryt 1080
12 AMARPUR MP1745003_240923APB_FTO_286417 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2376
13 AMARPUR MP1745003_240923APB_FTO_286417 Union Bank of India UBIN0542628 SAKKA 107704
14 AMARPUR MP1745003_240923APB_FTO_286417 Union Bank of India UBIN0559482 DINDORI 8742
15 AMARPUR MP1745003_240923APB_FTO_286417 Fino Payments Bank Ltd FINO0001446 MP RO 1296
16 AMARPUR MP1745003_240923APB_FTO_286417 India Post Payments Bank IPOS0000001 Dindori 20952
17 AMARPUR MP1745003_240923APB_FTO_286417 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 33984
18 AMARPUR MP1745003_240923APB_FTO_286417 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 749076
19 AMARPUR MP1745003_240923APB_FTO_286417 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1212
20 AMARPUR MP1745003_240923APB_FTO_286417 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2808
21 AMARPUR MP1745003_240923APB_FTO_286417 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 11964

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