Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_090723APB_FTO_156313
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-45-003-008-003/112
(KHAJAREE MAL) 		1745003008NRG24090720230593125 09/07/2023 BHAGVAN 1745003008WL019931 BHAGVAN 00045 BARB0DINDIN 1200 1200 Processed 13/07/2023 843554441 BHAGVAN BANK OF BARODA(606985)
2 AMARPUR MP-45-003-010-002/165-A
(BARSINGHA MAL) 		1745003010NRG24080720230591708 09/07/2023 saraswati 1745003010WL019848 saraswati 00045 BARB0DINDIN 1140 1140 Processed 13/07/2023 843554441 saraswati BANK OF BARODA(606985)
3 AMARPUR MP-45-003-010-002/174
(BARSINGHA MAL) 		1745003010NRG24080720230591712 09/07/2023 KOUSILYA BAI 1745003010WL019848 KOUSILYA BAI 00045 BARB0DINDIN 380 380 Processed 13/07/2023 843554441 KOUSILYABAI UNION BANK OF INDIA(508500)
4 AMARPUR MP-45-003-010-002/224
(BARSINGHA MAL) 		1745003010NRG24080720230591716 09/07/2023 dasoda 1745003010WL019848 dasoda 00045 BARB0DINDIN 2400 2400 Processed 13/07/2023 843554441 dasoda BANK OF BARODA(606985)
5 AMARPUR MP-45-003-010-002/30-A
(BARSINGHA MAL) 		1745003000NRG24090720230593564 09/07/2023 durga bai 1745003WL019967 durga bai 00045 BARB0DINDIN 1970 1970 Processed 13/07/2023 843554441 durgabai BANK OF BARODA(606985)
6 AMARPUR MP-45-003-010-002/308-A
(BARSINGHA MAL) 		1745003000NRG24090720230593568 09/07/2023 vandana 1745003WL019967 vandana 00045 BARB0DINDIN 1970 1970 Processed 13/07/2023 843554441 vandana PUNJAB NATIONAL BANK(508568)
7 AMARPUR MP-45-003-010-002/314
(BARSINGHA MAL) 		1745003000NRG24090720230593570 09/07/2023 MAYA 1745003WL019967 MAYA 00045 BARB0DINDIN 1970 1970 Processed 13/07/2023 843554441 MAYA BANK OF BARODA(606985)
8 AMARPUR MP-45-003-010-002/34-A
(BARSINGHA MAL) 		1745003010NRG24080720230591742 09/07/2023 anil 1745003010WL019848 anil 00045 BARB0DINDIN 950 950 Processed 13/07/2023 843554441 anil BANK OF BARODA(606985)
9 AMARPUR MP-45-003-010-002/34-A
(BARSINGHA MAL) 		1745003010NRG24080720230591743 09/07/2023 avanti 1745003010WL019848 avanti 00045 BARB0DINDIN 950 950 Processed 13/07/2023 843554441 avanti BANK OF BARODA(606985)
10 AMARPUR MP-45-003-010-002/35
(BARSINGHA MAL) 		1745003010NRG24080720230591745 09/07/2023 rookmani 1745003010WL019848 rookmani 00045 BARB0DINDIN 1140 1140 Processed 13/07/2023 843554441 rookmani BANK OF BARODA(606985)
11 AMARPUR MP-45-003-010-002/420
(BARSINGHA MAL) 		1745003010NRG24080720230591754 09/07/2023 seeta 1745003010WL019848 seeta 00045 BARB0DINDIN 2376 2376 Processed 13/07/2023 843554441 seeta BANK OF BARODA(606985)
12 AMARPUR MP-45-003-010-002/92-B
(BARSINGHA MAL) 		1745003010NRG24080720230591770 09/07/2023 preeti 1745003010WL019848 preeti 00045 BARB0DINDIN 1140 1140 Processed 13/07/2023 843554441 preeti BANK OF BARODA(606985)
13 AMARPUR MP-45-003-015-001/9-D
(G HIWRI RYT) 		1745003015NRG24080720230585646 09/07/2023 GANESHWARI SAIYAM 1745003015WL019648 GANESHWARI SAIYAM 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843554441 GANESHWARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
14 AMARPUR MP-45-003-028-002/174-B
(BHAKHA MAL) 		1745003000NRG24090720230593554 09/07/2023 kamlesh 1745003WL019966 kamlesh 00045 BARB0DINDIN 2460 2460 Processed 13/07/2023 843554441 kamlesh BANK OF BARODA(606985)
15 AMARPUR MP-45-003-028-002/174-B
(BHAKHA MAL) 		1745003000NRG24090720230593555 09/07/2023 sarasvati 1745003WL019966 sarasvati 00045 BARB0DINDIN 2460 2460 Processed 13/07/2023 843554441 sarasvati STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-028-004/76-B
(BHAKHA MAL) 		1745003000NRG24090720230593621 09/07/2023 shivram 1745003WL019972 shivram 00045 BARB0DINDIN 1900 1900 Processed 13/07/2023 843554441 shivram BANK OF BARODA(606985)
17 AMARPUR MP-45-003-029-003/71-D
(RAMGARH) 		1745003000NRG24090720230593577 09/07/2023 Omkar 1745003WL019969 Omkar 00045 BARB0DINDIN 3040 3040 Processed 13/07/2023 843554441 Omkar BANK OF BARODA(606985)
18 AMARPUR MP-45-003-036-003/18-B
(MOHANJHIR) 		1745003036NRG24090720230593375 09/07/2023 GANESH 1745003036WL019947 GANESH 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843554441 GANESH BANK OF BARODA(606985)
19 AMARPUR MP-45-003-036-003/26-A
(MOHANJHIR) 		1745003036NRG24090720230593386 09/07/2023 BHANMATI 1745003036WL019947 BHANMATI 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843554441 BHANMATI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-036-003/32
(MOHANJHIR) 		1745003036NRG24090720230593396 09/07/2023 AGARIYA 1745003036WL019947 AGARIYA 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843554441 AGARIYA BANK OF BARODA(606985)
21 AMARPUR MP-45-003-036-003/53-B
(MOHANJHIR) 		1745003036NRG24090720230593425 09/07/2023 SOMTI 1745003036WL019947 SOMTI 00045 BARB0DINDIN 180 180 Processed 13/07/2023 843554441 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMARPUR MP-45-003-036-003/73-D
(MOHANJHIR) 		1745003036NRG24090720230593452 09/07/2023 ashok 1745003036WL019947 ashok 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 843554441 ashok STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-036-003/8-A
(MOHANJHIR) 		1745003036NRG24090720230593463 09/07/2023 CHANDERA 1745003036WL019947 CHANDERA 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843554441 CHANDERA BANK OF BARODA(606985)
24 AMARPUR MP-45-003-036-003/80-A
(MOHANJHIR) 		1745003036NRG24090720230593464 09/07/2023 BIMLA BAI 1745003036WL019947 BIMLA BAI 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 843554441 BIMLABAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-036-003/82-A
(MOHANJHIR) 		1745003036NRG24090720230593467 09/07/2023 BHEEM 1745003036WL019947 BHEEM 00045 BARB0DINDIN 900 900 Processed 13/07/2023 843554441 BHEEM BANK OF BARODA(606985)
26 AMARPUR MP-45-003-036-003/92-B
(MOHANJHIR) 		1745003036NRG24090720230593481 09/07/2023 SANTOSH 1745003036WL019947 SANTOSH 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843554441 SANTOSH STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-037-001/43-A
(GITHAURI RYT) 		1745003037NRG24090720230592861 09/07/2023 JHAM VATI 1745003037WL019919 JHAM VATI 00045 BARB0DINDIN 2200 2200 Processed 13/07/2023 843554441 JHAMVATI BANK OF BARODA(606985)
SubTotal 40446 40446
28 AMARPUR MP-45-003-008-004/4-A
(KHAJAREE MAL) 		1745003008NRG24090720230593171 09/07/2023 SAGEETA BAI 1745003008WL019931 SAGEETA BAI 00089 CBIN0283015 1200 1200 Processed 13/07/2023 843554441 SAGEETABAI INDUSIND BANK(607189)
SubTotal 1200 1200
29 AMARPUR MP-45-003-008-002/29-B
(KHAJAREE MAL) 		1745003008NRG24090720230593118 09/07/2023 semwati 1745003008WL019931 semwati 00176 IDIB000D070 1000 1000 Processed 14/07/2023 843554441 semwati INDIAN BANK(607105)
30 AMARPUR MP-45-003-008-003/77
(KHAJAREE MAL) 		1745003008NRG24090720230593138 09/07/2023 KUVARIYA 1745003008WL019931 KUVARIYA 00176 IDIB000D070 1200 1200 Processed 13/07/2023 843554441 KUVARIYA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-027-001/154-B
(BILASAR) 		1745003000NRG24090720230593262 09/07/2023 pavitra 1745003WL019936 pavitra 00176 IDIB000D070 2220 2220 Processed 14/07/2023 843554441 pavitra INDIAN BANK(607105)
32 AMARPUR MP-45-003-036-003/27-A
(MOHANJHIR) 		1745003036NRG24090720230593388 09/07/2023 Aavanti bai 1745003036WL019947 Aavanti bai 00176 IDIB000D070 1260 1260 Processed 14/07/2023 843554441 Aavantibai INDIAN BANK(607105)
SubTotal 5680 5680
33 AMARPUR MP-45-003-008-004/28-A
(KHAJAREE MAL) 		1745003008NRG24090720230593164 09/07/2023 PREMLAL 1745003008WL019931 PREMLAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843554441 PREMLAL PUNJAB NATIONAL BANK(508568)
34 AMARPUR MP-45-003-010-002/90-B
(BARSINGHA MAL) 		1745003010NRG24080720230591768 09/07/2023 seema 1745003010WL019848 seema 00354 PUNB0642100 2200 2200 Processed 13/07/2023 843554441 seema PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
35 AMARPUR MP-45-003-008-003/110
(KHAJAREE MAL) 		1745003008NRG24090720230593123 09/07/2023 ASAMWATI 1745003008WL019931 ASAMWATI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 ASAMWATI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-008-003/116
(KHAJAREE MAL) 		1745003008NRG24090720230593127 09/07/2023 KALIBAI 1745003008WL019931 KALIBAI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 KALIBAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-008-003/117
(KHAJAREE MAL) 		1745003008NRG24090720230593128 09/07/2023 RAMPRAKASH 1745003008WL019931 RAMPRAKASH 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 RAMPRAKASH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-008-003/118
(KHAJAREE MAL) 		1745003008NRG24090720230593129 09/07/2023 BAGWATI 1745003008WL019931 BAGWATI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 BAGWATI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-008-003/24
(KHAJAREE MAL) 		1745003008NRG24090720230593132 09/07/2023 SEMLAL 1745003008WL019931 SEMLAL 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 SEMLAL UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-008-003/34
(KHAJAREE MAL) 		1745003008NRG24090720230593134 09/07/2023 RAMSINGH 1745003008WL019931 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 RAMSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-008-003/40
(KHAJAREE MAL) 		1745003008NRG24090720230593135 09/07/2023 PRATAPSINGH 1745003008WL019931 PRATAPSINGH 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
42 AMARPUR MP-45-003-008-003/62
(KHAJAREE MAL) 		1745003008NRG24090720230593136 09/07/2023 GULABSINGH 1745003008WL019931 GULABSINGH 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 GULABSINGH STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-008-003/79
(KHAJAREE MAL) 		1745003008NRG24090720230593139 09/07/2023 BASANTI BAI 1745003008WL019931 BASANTI BAI 00415 SBIN0001061 1000 1000 Processed 13/07/2023 843554441 BASANTIBAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-008-003/84-A
(KHAJAREE MAL) 		1745003008NRG24090720230593140 09/07/2023 DANATIYA 1745003008WL019931 DANATIYA 00415 SBIN0001061 1000 1000 Processed 13/07/2023 843554441 DANATIYA STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-008-003/98
(KHAJAREE MAL) 		1745003008NRG24090720230593141 09/07/2023 SHRIWATI 1745003008WL019931 SHRIWATI 00415 SBIN0001061 1000 1000 Processed 13/07/2023 843554441 SHRIWATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-008-003/99
(KHAJAREE MAL) 		1745003008NRG24090720230593143 09/07/2023 MANGAL SINGH 1745003008WL019931 MANGAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 MANGALSINGH STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-008-004/1-A
(KHAJAREE MAL) 		1745003008NRG24090720230593145 09/07/2023 samartibai 1745003008WL019931 samartibai 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 samartibai STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-008-004/10
(KHAJAREE MAL) 		1745003008NRG24090720230593146 09/07/2023 somwati 1745003008WL019931 somwati 00415 SBIN0001061 800 800 Processed 13/07/2023 843554441 somwati STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-008-004/109-A
(KHAJAREE MAL) 		1745003008NRG24090720230593148 09/07/2023 deepak kumar 1745003008WL019931 deepak kumar 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 deepakkumar STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-008-004/12
(KHAJAREE MAL) 		1745003008NRG24090720230593149 09/07/2023 dyalsingh 1745003008WL019931 dyalsingh 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 dyalsingh STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-008-004/15
(KHAJAREE MAL) 		1745003008NRG24090720230593152 09/07/2023 SANTOSH 1745003008WL019931 SANTOSH 00415 SBIN0001061 800 800 Processed 13/07/2023 843554441 SANTOSH STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-008-004/17-B
(KHAJAREE MAL) 		1745003008NRG24090720230593156 09/07/2023 MANGLI BAI 1745003008WL019931 MANGLI BAI 00415 SBIN0001061 1000 1000 Processed 13/07/2023 843554441 MANGLIBAI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-008-004/2
(KHAJAREE MAL) 		1745003008NRG24090720230593157 09/07/2023 shadev 1745003008WL019931 shadev 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 shadev STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-008-004/20
(KHAJAREE MAL) 		1745003008NRG24090720230593158 09/07/2023 RUPLAL 1745003008WL019931 RUPLAL 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 RUPLAL STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-008-004/27
(KHAJAREE MAL) 		1745003008NRG24090720230593163 09/07/2023 ANUSUIYA 1745003008WL019931 ANUSUIYA 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 ANUSUIYA STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-008-004/28-B
(KHAJAREE MAL) 		1745003008NRG24090720230593165 09/07/2023 CHAMANLAL 1745003008WL019931 CHAMANLAL 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 CHAMANLAL STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-004/28-C
(KHAJAREE MAL) 		1745003008NRG24090720230593166 09/07/2023 SUKHRAM 1745003008WL019931 SUKHRAM 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 SUKHRAM STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-004/29-A
(KHAJAREE MAL) 		1745003008NRG24090720230593167 09/07/2023 SHRIWATI 1745003008WL019931 SHRIWATI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 SHRIWATI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-008-004/4
(KHAJAREE MAL) 		1745003008NRG24090720230593170 09/07/2023 BUDIYA BAI 1745003008WL019931 BUDIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 BUDIYABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-008-004/5
(KHAJAREE MAL) 		1745003008NRG24090720230593173 09/07/2023 Bhanvar Singh Yadav 1745003008WL019931 Bhanvar Singh Yadav 00415 SBIN0001061 1000 1000 Processed 13/07/2023 843554441 BhanvarSinghYadav STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-008-004/6
(KHAJAREE MAL) 		1745003008NRG24090720230593174 09/07/2023 patiyabai 1745003008WL019931 patiyabai 00415 SBIN0001061 1000 1000 Processed 13/07/2023 843554441 patiyabai STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-008-004/8
(KHAJAREE MAL) 		1745003008NRG24090720230593176 09/07/2023 parwati 1745003008WL019931 parwati 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 parwati STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-008-004/9
(KHAJAREE MAL) 		1745003008NRG24090720230593177 09/07/2023 taggusingh 1745003008WL019931 taggusingh 00415 SBIN0001061 1200 1200 Processed 13/07/2023 843554441 taggusingh STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003015NRG24090720230592817 09/07/2023 RajKumar Dhurwey 1745003015WL019916 RajKumar Dhurwey 00415 SBIN0001061 2940 2940 Processed 13/07/2023 843554441 RajKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 35740 35740
65 AMARPUR MP-45-003-010-001/78
(BARSINGHA MAL) 		1745003010NRG24080720230591698 09/07/2023 rani bai 1745003010WL019848 rani bai 00415 SBIN0005494 2376 2376 Processed 13/07/2023 843554441 ranibai STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-010-002/125
(BARSINGHA MAL) 		1745003010NRG24080720230591699 09/07/2023 soni bai 1745003010WL019848 soni bai 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 sonibai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-010-002/125
(BARSINGHA MAL) 		1745003010NRG24080720230591700 09/07/2023 tokendra prasad 1745003010WL019848 tokendra prasad 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 tokendraprasad STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-010-002/137-A
(BARSINGHA MAL) 		1745003010NRG24080720230591701 09/07/2023 Mahesh Kumar 1745003010WL019848 Mahesh Kumar 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 MaheshKumar STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-010-002/144
(BARSINGHA MAL) 		1745003010NRG24080720230591702 09/07/2023 ram dayal 1745003010WL019848 ram dayal 00415 SBIN0005494 190 190 Processed 13/07/2023 843554441 ramdayal STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-010-002/144
(BARSINGHA MAL) 		1745003010NRG24080720230591703 09/07/2023 SHANTI BAI 1745003010WL019848 SHANTI BAI 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 SHANTIBAI STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-010-002/159
(BARSINGHA MAL) 		1745003010NRG24080720230591705 09/07/2023 urmila 1745003010WL019848 urmila 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 urmila STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-010-002/163
(BARSINGHA MAL) 		1745003010NRG24080720230591706 09/07/2023 BALRAM 1745003010WL019848 BALRAM 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 BALRAM BANK OF BARODA(606985)
73 AMARPUR MP-45-003-010-002/165
(BARSINGHA MAL) 		1745003010NRG24080720230591707 09/07/2023 JHUKKUD SINGH 1745003010WL019848 JHUKKUD SINGH 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 JHUKKUDSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-010-002/168
(BARSINGHA MAL) 		1745003010NRG24080720230591710 09/07/2023 aghaniya bai 1745003010WL019848 aghaniya bai 00415 SBIN0005494 760 760 Processed 13/07/2023 843554441 aghaniyabai STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-010-002/168-A
(BARSINGHA MAL) 		1745003010NRG24080720230591711 09/07/2023 chandrawati 1745003010WL019848 chandrawati 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 chandrawati STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-010-002/189
(BARSINGHA MAL) 		1745003010NRG24080720230591713 09/07/2023 SEETA BAI 1745003010WL019848 SEETA BAI 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 SEETABAI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-010-002/201
(BARSINGHA MAL) 		1745003000NRG24080720230591835 09/07/2023 nand kumar 1745003WL019857 nand kumar 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 nandkumar STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-010-002/209-A
(BARSINGHA MAL) 		1745003010NRG24080720230591715 09/07/2023 laxmi 1745003010WL019848 laxmi 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 laxmi STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-010-002/215
(BARSINGHA MAL) 		1745003000NRG24080720230591837 09/07/2023 MAN SINGH 1745003WL019857 MAN SINGH 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 MANSINGH STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-010-002/216
(BARSINGHA MAL) 		1745003000NRG24080720230591839 09/07/2023 CHANDRABHAN 1745003WL019857 CHANDRABHAN 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 CHANDRABHAN BANK OF BARODA(606985)
81 AMARPUR MP-45-003-010-002/216
(BARSINGHA MAL) 		1745003000NRG24080720230591838 09/07/2023 CHANDRABHAN 1745003WL019857 CHANDRABHAN 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 CHANDRABHAN STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-010-002/217
(BARSINGHA MAL) 		1745003000NRG24090720230593559 09/07/2023 PRAHLAD 1745003WL019967 PRAHLAD 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 PRAHLAD BANK OF BARODA(606985)
83 AMARPUR MP-45-003-010-002/217
(BARSINGHA MAL) 		1745003000NRG24090720230593558 09/07/2023 PRAHLAD 1745003WL019967 PRAHLAD 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 PRAHLAD STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-010-002/218-A
(BARSINGHA MAL) 		1745003000NRG24090720230593561 09/07/2023 urmila bai 1745003WL019967 urmila bai 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 urmilabai STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-010-002/218-A
(BARSINGHA MAL) 		1745003000NRG24090720230593560 09/07/2023 urmila bai 1745003WL019967 urmila bai 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 urmilabai STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-010-002/227
(BARSINGHA MAL) 		1745003010NRG24080720230591717 09/07/2023 SURAJ SINGH 1745003010WL019848 SURAJ SINGH 00415 SBIN0005494 2616 2616 Processed 13/07/2023 843554441 SURAJSINGH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-010-002/232
(BARSINGHA MAL) 		1745003010NRG24080720230591719 09/07/2023 ITVARIYA BAI 1745003010WL019848 ITVARIYA BAI 00415 SBIN0005494 436 436 Processed 13/07/2023 843554441 ITVARIYABAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-010-002/232
(BARSINGHA MAL) 		1745003010NRG24080720230591718 09/07/2023 RATAN SINGH 1745003010WL019848 RATAN SINGH 00415 SBIN0005494 2616 2616 Processed 13/07/2023 843554441 RATANSINGH UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-010-002/233
(BARSINGHA MAL) 		1745003010NRG24080720230591721 09/07/2023 BAIJU SINGH 1745003010WL019848 BAIJU SINGH 00415 SBIN0005494 2616 2616 Processed 13/07/2023 843554441 BAIJUSINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-010-002/233
(BARSINGHA MAL) 		1745003010NRG24080720230591720 09/07/2023 BAIJU SINGH 1745003010WL019848 BAIJU SINGH 00415 SBIN0005494 2616 2616 Processed 13/07/2023 843554441 BAIJUSINGH STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-010-002/236
(BARSINGHA MAL) 		1745003000NRG24090720230593562 09/07/2023 RAJENDRA SINGH 1745003WL019967 RAJENDRA SINGH 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 RAJENDRASINGH BANK OF BARODA(606985)
92 AMARPUR MP-45-003-010-002/241
(BARSINGHA MAL) 		1745003010NRG24080720230591723 09/07/2023 HOM SINGH 1745003010WL019848 HOM SINGH 00415 SBIN0005494 2616 2616 Processed 13/07/2023 843554441 HOMSINGH STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-010-002/241
(BARSINGHA MAL) 		1745003010NRG24080720230591722 09/07/2023 HOM SINGH 1745003010WL019848 HOM SINGH 00415 SBIN0005494 2616 2616 Processed 13/07/2023 843554441 HOMSINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-010-002/243
(BARSINGHA MAL) 		1745003000NRG24090720230593563 09/07/2023 MATTO BAI 1745003WL019967 MATTO BAI 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 MATTOBAI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-010-002/268
(BARSINGHA MAL) 		1745003010NRG24080720230591726 09/07/2023 RAGHUNATH SINGH 1745003010WL019848 RAGHUNATH SINGH 00415 SBIN0005494 2592 2592 Processed 13/07/2023 843554441 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-010-002/28
(BARSINGHA MAL) 		1745003010NRG24080720230591728 09/07/2023 KRASHN KUMAR 1745003010WL019848 KRASHN KUMAR 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 KRASHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMARPUR MP-45-003-010-002/285
(BARSINGHA MAL) 		1745003010NRG24080720230591730 09/07/2023 ISHVAR SINGH 1745003010WL019848 ISHVAR SINGH 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 ISHVARSINGH UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-010-002/285
(BARSINGHA MAL) 		1745003010NRG24080720230591729 09/07/2023 ISHVAR SINGH 1745003010WL019848 ISHVAR SINGH 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 ISHVARSINGH UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-010-002/288-A
(BARSINGHA MAL) 		1745003000NRG24080720230591840 09/07/2023 krishna kumar 1745003WL019857 krishna kumar 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 krishnakumar FINO PAYMENTS BANK LTD(608001)
100 AMARPUR MP-45-003-010-002/291-A
(BARSINGHA MAL) 		1745003010NRG24080720230591731 09/07/2023 tan singh 1745003010WL019848 tan singh 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 tansingh STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-010-002/291-B
(BARSINGHA MAL) 		1745003010NRG24080720230591734 09/07/2023 nem singh 1745003010WL019848 nem singh 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 nemsingh STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-010-002/291-B
(BARSINGHA MAL) 		1745003010NRG24080720230591733 09/07/2023 nem singh 1745003010WL019848 nem singh 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 nemsingh STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-010-002/305
(BARSINGHA MAL) 		1745003000NRG24090720230593566 09/07/2023 KUMAR SINGH 1745003WL019967 KUMAR SINGH 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 KUMARSINGH BANK OF BARODA(606985)
104 AMARPUR MP-45-003-010-002/305
(BARSINGHA MAL) 		1745003000NRG24090720230593565 09/07/2023 KUMAR SINGH 1745003WL019967 KUMAR SINGH 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 KUMARSINGH STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-010-002/31
(BARSINGHA MAL) 		1745003000NRG24080720230591843 09/07/2023 bhagawati 1745003WL019857 bhagawati 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 bhagawati IDBI BANK(607095)
106 AMARPUR MP-45-003-010-002/31
(BARSINGHA MAL) 		1745003000NRG24080720230591842 09/07/2023 omkar 1745003WL019857 omkar 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 omkar STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-010-002/311
(BARSINGHA MAL) 		1745003010NRG24080720230591736 09/07/2023 RAMESH SINGH 1745003010WL019848 RAMESH SINGH 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 RAMESHSINGH STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-010-002/311
(BARSINGHA MAL) 		1745003010NRG24080720230591737 09/07/2023 SARAS BATI 1745003010WL019848 SARAS BATI 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 SARASBATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-010-002/314
(BARSINGHA MAL) 		1745003000NRG24090720230593569 09/07/2023 BHEM SINGH 1745003WL019967 BHEM SINGH 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 BHEMSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-010-002/320
(BARSINGHA MAL) 		1745003000NRG24090720230593571 09/07/2023 SHANTI BAI 1745003WL019967 SHANTI BAI 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 SHANTIBAI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-010-002/320-A
(BARSINGHA MAL) 		1745003000NRG24090720230593572 09/07/2023 uttam singh 1745003WL019967 uttam singh 00415 SBIN0005494 1970 1970 Processed 13/07/2023 843554441 uttamsingh BANK OF BARODA(606985)
112 AMARPUR MP-45-003-010-002/330
(BARSINGHA MAL) 		1745003010NRG24080720230591738 09/07/2023 BHAGVATI 1745003010WL019848 BHAGVATI 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 BHAGVATI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-010-002/331-B
(BARSINGHA MAL) 		1745003010NRG24080720230591740 09/07/2023 pragati thakur 1745003010WL019848 pragati thakur 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 pragatithakur STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-010-002/331-B
(BARSINGHA MAL) 		1745003010NRG24080720230591739 09/07/2023 prakash kumar 1745003010WL019848 prakash kumar 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 prakashkumar STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-010-002/335-A
(BARSINGHA MAL) 		1745003010NRG24080720230591741 09/07/2023 suneeta bai 1745003010WL019848 suneeta bai 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 suneetabai BANK OF BARODA(606985)
116 AMARPUR MP-45-003-010-002/35
(BARSINGHA MAL) 		1745003010NRG24080720230591744 09/07/2023 SAHJAR 1745003010WL019848 SAHJAR 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 SAHJAR STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-010-002/381
(BARSINGHA MAL) 		1745003010NRG24080720230591747 09/07/2023 lal singh 1745003010WL019848 lal singh 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 lalsingh BANK OF BARODA(606985)
118 AMARPUR MP-45-003-010-002/381
(BARSINGHA MAL) 		1745003010NRG24080720230591746 09/07/2023 lal singh 1745003010WL019848 lal singh 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 lalsingh STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-010-002/402
(BARSINGHA MAL) 		1745003010NRG24080720230591751 09/07/2023 madan 1745003010WL019848 madan 00415 SBIN0005494 2400 2400 Processed 13/07/2023 843554441 madan BANK OF BARODA(606985)
120 AMARPUR MP-45-003-010-002/403
(BARSINGHA MAL) 		1745003010NRG24080720230591752 09/07/2023 CHOTA SINGH 1745003010WL019848 CHOTA SINGH 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 CHOTASINGH UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-010-002/407
(BARSINGHA MAL) 		1745003000NRG24080720230591844 09/07/2023 deen dayal 1745003WL019857 deen dayal 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 deendayal UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-010-002/438
(BARSINGHA MAL) 		1745003010NRG24080720230591755 09/07/2023 shivam pathak 1745003010WL019848 shivam pathak 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 shivampathak STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-010-002/57
(BARSINGHA MAL) 		1745003010NRG24080720230591756 09/07/2023 VISHRAM 1745003010WL019848 VISHRAM 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 VISHRAM STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-010-002/57-A
(BARSINGHA MAL) 		1745003010NRG24080720230591757 09/07/2023 bhag singh 1745003010WL019848 bhag singh 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 bhagsingh STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-010-002/59
(BARSINGHA MAL) 		1745003010NRG24080720230591758 09/07/2023 RAM SINGH 1745003010WL019848 RAM SINGH 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 RAMSINGH STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-010-002/86-B
(BARSINGHA MAL) 		1745003010NRG24080720230591760 09/07/2023 suneel pathak 1745003010WL019848 suneel pathak 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 suneelpathak STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-010-002/87
(BARSINGHA MAL) 		1745003010NRG24080720230591761 09/07/2023 BALMUKUND 1745003010WL019848 BALMUKUND 00415 SBIN0005494 2376 2376 Processed 13/07/2023 843554441 BALMUKUND STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-010-002/88
(BARSINGHA MAL) 		1745003010NRG24080720230591765 09/07/2023 KHOPESHVAR 1745003010WL019848 KHOPESHVAR 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 KHOPESHVAR UCO BANK(607066)
129 AMARPUR MP-45-003-010-002/90
(BARSINGHA MAL) 		1745003010NRG24080720230591766 09/07/2023 MOHAN SINGH 1745003010WL019848 MOHAN SINGH 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 MOHANSINGH STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-010-002/93-B
(BARSINGHA MAL) 		1745003010NRG24080720230591773 09/07/2023 KUNBARIYA 1745003010WL019848 KUNBARIYA 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 KUNBARIYA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-010-002/99
(BARSINGHA MAL) 		1745003010NRG24080720230591775 09/07/2023 LALLI 1745003010WL019848 LALLI 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 LALLI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-010-002/99
(BARSINGHA MAL) 		1745003010NRG24080720230591774 09/07/2023 ramesh 1745003010WL019848 ramesh 00415 SBIN0005494 2580 2580 Processed 13/07/2023 843554441 ramesh STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-015-001/113
(G HIWRI RYT) 		1745003015NRG24080720230585610 09/07/2023 Rajeshvari 1745003015WL019648 Rajeshvari 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Rajeshvari STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-015-001/132
(G HIWRI RYT) 		1745003015NRG24080720230585612 09/07/2023 Dooja bai 1745003015WL019648 Dooja bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Doojabai STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-015-001/138-A
(G HIWRI RYT) 		1745003015NRG24080720230585613 09/07/2023 Shreevati 1745003015WL019648 Shreevati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Shreevati STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-015-001/150-A
(G HIWRI RYT) 		1745003015NRG24080720230585616 09/07/2023 Maduvati 1745003015WL019648 Maduvati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Maduvati STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-015-001/151-B
(G HIWRI RYT) 		1745003015NRG24080720230585617 09/07/2023 Amarlal 1745003015WL019648 Amarlal 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Amarlal STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-015-001/40-B
(G HIWRI RYT) 		1745003015NRG24080720230585623 09/07/2023 Kamalvati 1745003015WL019648 Kamalvati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Kamalvati STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-015-001/44
(G HIWRI RYT) 		1745003015NRG24080720230585626 09/07/2023 Munnibai 1745003015WL019648 Munnibai 00415 SBIN0005494 630 630 Processed 13/07/2023 843554441 Munnibai STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-015-001/45-A
(G HIWRI RYT) 		1745003015NRG24080720230585628 09/07/2023 Bhagwati 1745003015WL019648 Bhagwati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Bhagwati STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-015-001/46-C
(G HIWRI RYT) 		1745003015NRG24080720230585630 09/07/2023 Saraswati Tekam 1745003015WL019648 Saraswati Tekam 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SaraswatiTekam STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-015-001/47-A
(G HIWRI RYT) 		1745003015NRG24080720230585631 09/07/2023 Virajo Bai 1745003015WL019648 Virajo Bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 VirajoBai STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-015-001/47-B
(G HIWRI RYT) 		1745003015NRG24080720230585632 09/07/2023 Kranti 1745003015WL019648 Kranti 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Kranti STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-015-001/50-A
(G HIWRI RYT) 		1745003015NRG24080720230585636 09/07/2023 Vijaykumari 1745003015WL019648 Vijaykumari 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 Vijaykumari STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-015-001/50-B
(G HIWRI RYT) 		1745003015NRG24080720230585637 09/07/2023 Santosh kumar 1745003015WL019648 Santosh kumar 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Santoshkumar STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-015-001/51-C
(G HIWRI RYT) 		1745003015NRG24080720230585638 09/07/2023 Antram Dhurwey 1745003015WL019648 Antram Dhurwey 00415 SBIN0005494 1050 1050 Processed 13/07/2023 843554441 AntramDhurwey STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-015-001/52-A
(G HIWRI RYT) 		1745003015NRG24080720230585639 09/07/2023 Kamlavati 1745003015WL019648 Kamlavati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Kamlavati STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-015-002/112
(G HIWRI RYT) 		1745003015NRG24090720230592800 09/07/2023 Nirmal 1745003015WL019916 Nirmal 00415 SBIN0005494 2730 2730 Processed 13/07/2023 843554441 Nirmal STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-015-002/142
(G HIWRI RYT) 		1745003015NRG24090720230592803 09/07/2023 Kamla 1745003015WL019916 Kamla 00415 SBIN0005494 2730 2730 Processed 13/07/2023 843554441 Kamla STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-015-002/155-A
(G HIWRI RYT) 		1745003015NRG24090720230592805 09/07/2023 Suratiya 1745003015WL019916 Suratiya 00415 SBIN0005494 2730 2730 Processed 13/07/2023 843554441 Suratiya STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-015-002/164
(G HIWRI RYT) 		1745003015NRG24080720230585651 09/07/2023 Kali Bai 1745003015WL019648 Kali Bai 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 KaliBai STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-015-002/165
(G HIWRI RYT) 		1745003015NRG24080720230585652 09/07/2023 Amarvati 1745003015WL019648 Amarvati 00415 SBIN0005494 408 408 Processed 13/07/2023 843554441 Amarvati STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-015-002/176-C
(G HIWRI RYT) 		1745003015NRG24080720230585654 09/07/2023 Kunna Singh 1745003015WL019648 Kunna Singh 00415 SBIN0005494 1224 1224 Processed 13/07/2023 843554441 KunnaSingh STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-015-002/177
(G HIWRI RYT) 		1745003015NRG24080720230585655 09/07/2023 Bhago bai 1745003015WL019648 Bhago bai 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 Bhagobai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-015-002/177-C
(G HIWRI RYT) 		1745003015NRG24080720230585656 09/07/2023 Aghani Bai 1745003015WL019648 Aghani Bai 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 AghaniBai STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-015-002/188-C
(G HIWRI RYT) 		1745003015NRG24090720230592810 09/07/2023 Niraj Kumar Pusam 1745003015WL019916 Niraj Kumar Pusam 00415 SBIN0005494 2940 2940 Processed 13/07/2023 843554441 NirajKumarPusam STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-015-002/31-A
(G HIWRI RYT) 		1745003015NRG24090720230592813 09/07/2023 RAJKUMAR 1745003015WL019916 RAJKUMAR 00415 SBIN0005494 2940 2940 Processed 13/07/2023 843554441 RAJKUMAR STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-015-002/53-B
(G HIWRI RYT) 		1745003015NRG24080720230585658 09/07/2023 Buddhan Bai Amthuriya 1745003015WL019648 Buddhan Bai Amthuriya 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 BuddhanBaiAmthuriya STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-015-002/59
(G HIWRI RYT) 		1745003015NRG24080720230585661 09/07/2023 Juli Bai 1745003015WL019648 Juli Bai 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 JuliBai STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-015-002/63-B
(G HIWRI RYT) 		1745003015NRG24080720230585666 09/07/2023 Aasish 1745003015WL019648 Aasish 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 Aasish STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-015-002/68
(G HIWRI RYT) 		1745003015NRG24080720230585670 09/07/2023 Duliya 1745003015WL019648 Duliya 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 Duliya STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-015-002/73-A
(G HIWRI RYT) 		1745003015NRG24080720230585674 09/07/2023 Bhagwati 1745003015WL019648 Bhagwati 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 Bhagwati STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-015-002/73-A
(G HIWRI RYT) 		1745003015NRG24080720230585673 09/07/2023 SIBANUS 1745003015WL019648 SIBANUS 00415 SBIN0005494 1428 1428 Processed 13/07/2023 843554441 SIBANUS STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-015-002/75
(G HIWRI RYT) 		1745003015NRG24090720230592816 09/07/2023 Ramkali 1745003015WL019916 Ramkali 00415 SBIN0005494 2940 2940 Processed 13/07/2023 843554441 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMARPUR MP-45-003-015-002/80
(G HIWRI RYT) 		1745003015NRG24090720230592818 09/07/2023 Dharmi 1745003015WL019916 Dharmi 00415 SBIN0005494 2940 2940 Processed 13/07/2023 843554441 Dharmi STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-019-001/228
(DEORI MAL) 		1745003000NRG24090720230593574 09/07/2023 SANTOSHI 1745003WL019968 SANTOSHI 00415 SBIN0005494 950 950 Processed 13/07/2023 843554441 SANTOSHI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-019-001/228
(DEORI MAL) 		1745003000NRG24090720230593573 09/07/2023 SANTOSHI 1745003WL019968 SANTOSHI 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843554441 SANTOSHI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-027-001/152
(BILASAR) 		1745003000NRG24090720230593258 09/07/2023 KAMAL 1745003WL019936 KAMAL 00415 SBIN0005494 2220 2220 Processed 13/07/2023 843554441 KAMAL STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-027-001/152
(BILASAR) 		1745003000NRG24090720230593259 09/07/2023 LAXMI 1745003WL019936 LAXMI 00415 SBIN0005494 2220 2220 Processed 13/07/2023 843554441 LAXMI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-027-001/154
(BILASAR) 		1745003000NRG24090720230593260 09/07/2023 CHANDA 1745003WL019936 CHANDA 00415 SBIN0005494 2220 2220 Processed 13/07/2023 843554441 CHANDA STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-027-001/154-B
(BILASAR) 		1745003000NRG24090720230593261 09/07/2023 KRISHAN KUMAR 1745003WL019936 KRISHAN KUMAR 00415 SBIN0005494 2220 2220 Processed 13/07/2023 843554441 KRISHANKUMAR STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-028-002/158
(BHAKHA MAL) 		1745003000NRG24090720230593550 09/07/2023 Bhavar singh 1745003WL019966 Bhavar singh 00415 SBIN0005494 2460 2460 Processed 13/07/2023 843554441 Bhavarsingh STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-028-002/163-A
(BHAKHA MAL) 		1745003000NRG24090720230593551 09/07/2023 Baddu singh 1745003WL019966 Baddu singh 00415 SBIN0005494 2460 2460 Processed 13/07/2023 843554441 Baddusingh STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-028-002/174
(BHAKHA MAL) 		1745003000NRG24090720230593552 09/07/2023 heeralal 1745003WL019966 heeralal 00415 SBIN0005494 2460 2460 Processed 13/07/2023 843554441 heeralal STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-028-002/175
(BHAKHA MAL) 		1745003000NRG24090720230593557 09/07/2023 pamti 1745003WL019966 pamti 00415 SBIN0005494 2460 2460 Processed 13/07/2023 843554441 pamti STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-028-004/102
(BHAKHA MAL) 		1745003000NRG24090720230593598 09/07/2023 bisha 1745003WL019972 bisha 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 bisha STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-028-004/103
(BHAKHA MAL) 		1745003000NRG24090720230593599 09/07/2023 SHAMKUMAR 1745003WL019972 SHAMKUMAR 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 SHAMKUMAR STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-028-004/104
(BHAKHA MAL) 		1745003000NRG24090720230593600 09/07/2023 KANHAYA 1745003WL019972 KANHAYA 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 KANHAYA STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-028-004/108
(BHAKHA MAL) 		1745003000NRG24090720230593601 09/07/2023 RAJESH 1745003WL019972 RAJESH 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 RAJESH STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-028-004/118
(BHAKHA MAL) 		1745003000NRG24090720230593602 09/07/2023 RAMESH 1745003WL019972 RAMESH 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 RAMESH STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-028-004/122
(BHAKHA MAL) 		1745003000NRG24090720230593603 09/07/2023 MAYA 1745003WL019972 MAYA 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 MAYA STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-028-004/128-C
(BHAKHA MAL) 		1745003000NRG24090720230593604 09/07/2023 ved prakesh 1745003WL019972 ved prakesh 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 vedprakesh STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-028-004/135
(BHAKHA MAL) 		1745003000NRG24090720230593605 09/07/2023 MOHAN 1745003WL019972 MOHAN 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 MOHAN STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-028-004/135
(BHAKHA MAL) 		1745003000NRG24090720230593606 09/07/2023 totaram 1745003WL019972 totaram 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 totaram CANARA BANK(508532)
185 AMARPUR MP-45-003-028-004/137
(BHAKHA MAL) 		1745003000NRG24090720230593608 09/07/2023 GALI RAM 1745003WL019972 GALI RAM 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 GALIRAM STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-028-004/15-A
(BHAKHA MAL) 		1745003000NRG24090720230593609 09/07/2023 bhana bai 1745003WL019972 bhana bai 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 bhanabai STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-028-004/151
(BHAKHA MAL) 		1745003000NRG24090720230593610 09/07/2023 KAPSA 1745003WL019972 KAPSA 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 KAPSA STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-028-004/176-A
(BHAKHA MAL) 		1745003000NRG24090720230593612 09/07/2023 Girish kumar 1745003WL019972 Girish kumar 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 Girishkumar STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-028-004/49-A
(BHAKHA MAL) 		1745003000NRG24090720230593617 09/07/2023 silochana 1745003WL019972 silochana 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 silochana BANK OF BARODA(606985)
190 AMARPUR MP-45-003-028-004/82
(BHAKHA MAL) 		1745003000NRG24090720230593623 09/07/2023 Vijay 1745003WL019972 Vijay 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 Vijay STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-028-004/88
(BHAKHA MAL) 		1745003000NRG24090720230593624 09/07/2023 durga 1745003WL019972 durga 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 durga BANK OF BARODA(606985)
192 AMARPUR MP-45-003-028-004/92
(BHAKHA MAL) 		1745003000NRG24090720230593625 09/07/2023 AMRIT 1745003WL019972 AMRIT 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 AMRIT STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-028-004/92
(BHAKHA MAL) 		1745003000NRG24090720230593626 09/07/2023 MATHULA 1745003WL019972 MATHULA 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 MATHULA STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-028-004/94
(BHAKHA MAL) 		1745003000NRG24090720230593627 09/07/2023 KUSHUM 1745003WL019972 KUSHUM 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 KUSHUM STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-028-004/95-D
(BHAKHA MAL) 		1745003000NRG24090720230593628 09/07/2023 DALCHAND 1745003WL019972 DALCHAND 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 DALCHAND STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-028-004/95-D
(BHAKHA MAL) 		1745003000NRG24090720230593629 09/07/2023 RAMBAI 1745003WL019972 RAMBAI 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 RAMBAI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-028-004/97
(BHAKHA MAL) 		1745003000NRG24090720230593630 09/07/2023 HEERA 1745003WL019972 HEERA 00415 SBIN0005494 1900 1900 Processed 13/07/2023 843554441 HEERA STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-029-001/161
(RAMGARH) 		1745003000NRG24080720230592382 09/07/2023 shyam bati 1745003WL019885 shyam bati 00415 SBIN0005494 2210 2210 Processed 13/07/2023 843554441 shyambati BANK OF BARODA(606985)
199 AMARPUR MP-45-003-029-002/110
(RAMGARH) 		1745003000NRG24080720230592384 09/07/2023 dhantiya 1745003WL019885 dhantiya 00415 SBIN0005494 2210 2210 Processed 13/07/2023 843554441 dhantiya STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-029-003/26-B
(RAMGARH) 		1745003000NRG24090720230593575 09/07/2023 Neema bai 1745003WL019969 Neema bai 00415 SBIN0005494 3040 3040 Processed 13/07/2023 843554441 Neemabai STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-029-003/27
(RAMGARH) 		1745003000NRG24090720230593576 09/07/2023 DOULATIYA BAI 1745003WL019969 DOULATIYA BAI 00415 SBIN0005494 3040 3040 Processed 13/07/2023 843554441 DOULATIYABAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-036-002/202
(MOHANJHIR) 		1745003036NRG24090720230593357 09/07/2023 PHAGNI BAI 1745003036WL019947 PHAGNI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 PHAGNIBAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-036-002/202-A
(MOHANJHIR) 		1745003036NRG24090720230593358 09/07/2023 SIV KUMAR 1745003036WL019947 SIV KUMAR 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 SIVKUMAR STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-036-002/202-B
(MOHANJHIR) 		1745003036NRG24090720230593359 09/07/2023 SUNEEL 1745003036WL019947 SUNEEL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SUNEEL STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-036-003/1
(MOHANJHIR) 		1745003036NRG24090720230593360 09/07/2023 BHAGRATI 1745003036WL019947 BHAGRATI 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 BHAGRATI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-036-003/1-A
(MOHANJHIR) 		1745003036NRG24090720230593361 09/07/2023 SOMTI 1745003036WL019947 SOMTI 00415 SBIN0005494 720 720 Processed 13/07/2023 843554441 SOMTI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-036-003/10
(MOHANJHIR) 		1745003036NRG24090720230593362 09/07/2023 BALAK RAM 1745003036WL019947 BALAK RAM 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMARPUR MP-45-003-036-003/10
(MOHANJHIR) 		1745003036NRG24090720230593363 09/07/2023 LACCHO BAI 1745003036WL019947 LACCHO BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMARPUR MP-45-003-036-003/10-A
(MOHANJHIR) 		1745003036NRG24090720230593364 09/07/2023 SANTO 1745003036WL019947 SANTO 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SANTO STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-036-003/11-A
(MOHANJHIR) 		1745003036NRG24090720230593366 09/07/2023 Kamleshvari 1745003036WL019947 Kamleshvari 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Kamleshvari STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-036-003/11-B
(MOHANJHIR) 		1745003036NRG24090720230593367 09/07/2023 RAMPYARI PARASTE 1745003036WL019947 RAMPYARI PARASTE 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-036-003/12
(MOHANJHIR) 		1745003036NRG24090720230593368 09/07/2023 RAM VISHAL 1745003036WL019947 RAM VISHAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 RAMVISHAL STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-036-003/13
(MOHANJHIR) 		1745003036NRG24090720230593369 09/07/2023 SONA BAI 1745003036WL019947 SONA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SONABAI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-036-003/13-A
(MOHANJHIR) 		1745003036NRG24090720230593370 09/07/2023 krishn kumar 1745003036WL019947 krishn kumar 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 krishnkumar STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-036-003/16
(MOHANJHIR) 		1745003036NRG24090720230593372 09/07/2023 JIYA LAL 1745003036WL019947 JIYA LAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 JIYALAL STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-036-003/16-A
(MOHANJHIR) 		1745003036NRG24090720230593373 09/07/2023 SARASWATI 1745003036WL019947 SARASWATI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SARASWATI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-036-003/18
(MOHANJHIR) 		1745003036NRG24090720230593374 09/07/2023 AMAR VATI 1745003036WL019947 AMAR VATI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 AMARVATI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-036-003/19
(MOHANJHIR) 		1745003036NRG24090720230593376 09/07/2023 BHEEMSEN 1745003036WL019947 BHEEMSEN 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BHEEMSEN STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-036-003/2
(MOHANJHIR) 		1745003036NRG24090720230593377 09/07/2023 MAHENDER 1745003036WL019947 MAHENDER 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 MAHENDER STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-036-003/20
(MOHANJHIR) 		1745003036NRG24090720230593378 09/07/2023 SHIV LAL 1745003036WL019947 SHIV LAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SHIVLAL STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-036-003/21
(MOHANJHIR) 		1745003036NRG24090720230593379 09/07/2023 BAKHRU SINGH 1745003036WL019947 BAKHRU SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BAKHRUSINGH STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-036-003/22
(MOHANJHIR) 		1745003036NRG24090720230593380 09/07/2023 BHAGAT 1745003036WL019947 BHAGAT 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BHAGAT STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-036-003/23
(MOHANJHIR) 		1745003036NRG24090720230593382 09/07/2023 FUTTU SINGH 1745003036WL019947 FUTTU SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 FUTTUSINGH STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-036-003/25
(MOHANJHIR) 		1745003036NRG24090720230593384 09/07/2023 KUNVAR LAL 1745003036WL019947 KUNVAR LAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 KUNVARLAL STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-036-003/26
(MOHANJHIR) 		1745003036NRG24090720230593385 09/07/2023 HEM SINGH 1745003036WL019947 HEM SINGH 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 HEMSINGH STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-036-003/27-B
(MOHANJHIR) 		1745003036NRG24090720230593389 09/07/2023 KEHAR SINGH DURAVE 1745003036WL019947 KEHAR SINGH DURAVE 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 KEHARSINGHDURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMARPUR MP-45-003-036-003/28
(MOHANJHIR) 		1745003036NRG24090720230593390 09/07/2023 CHATAR SINGH 1745003036WL019947 CHATAR SINGH 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 CHATARSINGH STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-036-003/3
(MOHANJHIR) 		1745003036NRG24090720230593391 09/07/2023 PHULASIYA 1745003036WL019947 PHULASIYA 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 PHULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMARPUR MP-45-003-036-003/30
(MOHANJHIR) 		1745003036NRG24090720230593392 09/07/2023 BHEKHU 1745003036WL019947 BHEKHU 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BHEKHU STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-036-003/31
(MOHANJHIR) 		1745003036NRG24090720230593394 09/07/2023 JAGMOHAN 1745003036WL019947 JAGMOHAN 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 JAGMOHAN STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-036-003/31
(MOHANJHIR) 		1745003036NRG24090720230593393 09/07/2023 LALTI BAI 1745003036WL019947 LALTI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 LALTIBAI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-036-003/33
(MOHANJHIR) 		1745003036NRG24090720230593397 09/07/2023 MOHVATI 1745003036WL019947 MOHVATI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 MOHVATI STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-036-003/36
(MOHANJHIR) 		1745003036NRG24090720230593399 09/07/2023 DHANESHWAR 1745003036WL019947 DHANESHWAR 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 DHANESHWAR STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-036-003/38
(MOHANJHIR) 		1745003036NRG24090720230593400 09/07/2023 LAKHNU 1745003036WL019947 LAKHNU 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 LAKHNU STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-036-003/38-B
(MOHANJHIR) 		1745003036NRG24090720230593401 09/07/2023 DAYAL 1745003036WL019947 DAYAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 DAYAL STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-036-003/39-A
(MOHANJHIR) 		1745003036NRG24090720230593403 09/07/2023 Deepak Kumar Markam 1745003036WL019947 Deepak Kumar Markam 00415 SBIN0005494 180 180 Processed 13/07/2023 843554441 DeepakKumarMarkam STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-036-003/4-A
(MOHANJHIR) 		1745003036NRG24090720230593405 09/07/2023 Mamta Dhurwey 1745003036WL019947 Mamta Dhurwey 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 MamtaDhurwey BANK OF MAHARASHTRA(607387)
238 AMARPUR MP-45-003-036-003/40-A
(MOHANJHIR) 		1745003036NRG24090720230593407 09/07/2023 CHANDER VATI 1745003036WL019947 CHANDER VATI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 CHANDERVATI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-036-003/41
(MOHANJHIR) 		1745003036NRG24090720230593409 09/07/2023 BAJRO BAI 1745003036WL019947 BAJRO BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BAJROBAI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-036-003/41
(MOHANJHIR) 		1745003036NRG24090720230593408 09/07/2023 HEMSAY 1745003036WL019947 HEMSAY 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 HEMSAY STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-036-003/42
(MOHANJHIR) 		1745003036NRG24090720230593410 09/07/2023 DROPTI BAI 1745003036WL019947 DROPTI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 DROPTIBAI STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-036-003/44
(MOHANJHIR) 		1745003036NRG24090720230593411 09/07/2023 LEELA BAI 1745003036WL019947 LEELA BAI 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMARPUR MP-45-003-036-003/45
(MOHANJHIR) 		1745003036NRG24090720230593412 09/07/2023 MALTI 1745003036WL019947 MALTI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 MALTI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-036-003/47
(MOHANJHIR) 		1745003036NRG24090720230593413 09/07/2023 BUDDAN BAI 1745003036WL019947 BUDDAN BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BUDDANBAI STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-036-003/47-B
(MOHANJHIR) 		1745003036NRG24090720230593414 09/07/2023 SHYAMA BAI 1745003036WL019947 SHYAMA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
246 AMARPUR MP-45-003-036-003/47-C
(MOHANJHIR) 		1745003036NRG24090720230593415 09/07/2023 PAVAN 1745003036WL019947 PAVAN 00415 SBIN0005494 360 360 Processed 13/07/2023 843554441 PAVAN STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-036-003/47-C
(MOHANJHIR) 		1745003036NRG24090720230593416 09/07/2023 VINEETA MARAVI 1745003036WL019947 VINEETA MARAVI 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 VINEETAMARAVI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-036-003/49
(MOHANJHIR) 		1745003036NRG24090720230593417 09/07/2023 LAL SINGH 1745003036WL019947 LAL SINGH 00415 SBIN0005494 360 360 Processed 13/07/2023 843554441 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 AMARPUR MP-45-003-036-003/5
(MOHANJHIR) 		1745003036NRG24090720230593418 09/07/2023 MADAN SINGH 1745003036WL019947 MADAN SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 MADANSINGH STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-036-003/50
(MOHANJHIR) 		1745003036NRG24090720230593419 09/07/2023 BABLI BAI 1745003036WL019947 BABLI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BABLIBAI STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-036-003/51
(MOHANJHIR) 		1745003036NRG24090720230593420 09/07/2023 AMMA VATI 1745003036WL019947 AMMA VATI 00415 SBIN0005494 180 180 Processed 13/07/2023 843554441 AMMAVATI STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-036-003/52
(MOHANJHIR) 		1745003036NRG24090720230593422 09/07/2023 KALA BAI 1745003036WL019947 KALA BAI 00415 SBIN0005494 180 180 Processed 13/07/2023 843554441 KALABAI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-036-003/53
(MOHANJHIR) 		1745003036NRG24090720230593423 09/07/2023 HEM VATI 1745003036WL019947 HEM VATI 00415 SBIN0005494 540 540 Processed 13/07/2023 843554441 HEMVATI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-036-003/53-A
(MOHANJHIR) 		1745003036NRG24090720230593424 09/07/2023 CHAMELI SARAS 1745003036WL019947 CHAMELI SARAS 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 CHAMELISARAS STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-036-003/54
(MOHANJHIR) 		1745003036NRG24090720230593426 09/07/2023 ANSUIYA BAI 1745003036WL019947 ANSUIYA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 ANSUIYABAI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-036-003/56
(MOHANJHIR) 		1745003036NRG24090720230593427 09/07/2023 VINOD KUMAR 1745003036WL019947 VINOD KUMAR 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 VINODKUMAR STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-036-003/57
(MOHANJHIR) 		1745003036NRG24090720230593428 09/07/2023 JHULSI BAI 1745003036WL019947 JHULSI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 JHULSIBAI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-036-003/58
(MOHANJHIR) 		1745003036NRG24090720230593429 09/07/2023 DROPTEE BAI 1745003036WL019947 DROPTEE BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 DROPTEEBAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-036-003/58-A
(MOHANJHIR) 		1745003036NRG24090720230593430 09/07/2023 MANOHAR LAL 1745003036WL019947 MANOHAR LAL 00415 SBIN0005494 180 180 Processed 13/07/2023 843554441 MANOHARLAL STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-036-003/59
(MOHANJHIR) 		1745003036NRG24090720230593431 09/07/2023 bhag vani 1745003036WL019947 bhag vani 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 bhagvani STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-036-003/59-C
(MOHANJHIR) 		1745003036NRG24090720230593433 09/07/2023 urmila bai 1745003036WL019947 urmila bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 urmilabai STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-036-003/6
(MOHANJHIR) 		1745003036NRG24090720230593435 09/07/2023 NAVAL SINGH 1745003036WL019947 NAVAL SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 NAVALSINGH STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-036-003/61
(MOHANJHIR) 		1745003036NRG24090720230593436 09/07/2023 KUNJA BAI 1745003036WL019947 KUNJA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 KUNJABAI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-036-003/62-A
(MOHANJHIR) 		1745003036NRG24090720230593437 09/07/2023 SUNEETA BAI 1745003036WL019947 SUNEETA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SUNEETABAI STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-036-003/64
(MOHANJHIR) 		1745003036NRG24090720230593438 09/07/2023 SUNDO BAI 1745003036WL019947 SUNDO BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SUNDOBAI BANK OF BARODA(606985)
266 AMARPUR MP-45-003-036-003/65-A
(MOHANJHIR) 		1745003036NRG24090720230593439 09/07/2023 chander vati 1745003036WL019947 chander vati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 chandervati STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-036-003/66
(MOHANJHIR) 		1745003036NRG24090720230593440 09/07/2023 KALI BAI 1745003036WL019947 KALI BAI 00415 SBIN0005494 900 900 Processed 13/07/2023 843554441 KALIBAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-036-003/67
(MOHANJHIR) 		1745003036NRG24090720230593441 09/07/2023 SURESH 1745003036WL019947 SURESH 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 SURESH STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-036-003/69-A
(MOHANJHIR) 		1745003036NRG24090720230593442 09/07/2023 SHAYAM KALI 1745003036WL019947 SHAYAM KALI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SHAYAMKALI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-036-003/7
(MOHANJHIR) 		1745003036NRG24090720230593443 09/07/2023 BAISAKHU 1745003036WL019947 BAISAKHU 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BAISAKHU STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-036-003/7
(MOHANJHIR) 		1745003036NRG24090720230593444 09/07/2023 SONA BAI 1745003036WL019947 SONA BAI 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 SONABAI STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-036-003/7-A
(MOHANJHIR) 		1745003036NRG24090720230593445 09/07/2023 BHAGAT SINGH 1745003036WL019947 BHAGAT SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 BHAGATSINGH STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-036-003/7-A
(MOHANJHIR) 		1745003036NRG24090720230593446 09/07/2023 YASHODA BAI 1745003036WL019947 YASHODA BAI 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 YASHODABAI STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-036-003/70-A
(MOHANJHIR) 		1745003036NRG24090720230593447 09/07/2023 NARAYANA 1745003036WL019947 NARAYANA 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 NARAYANA STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-036-003/72
(MOHANJHIR) 		1745003036NRG24090720230593449 09/07/2023 PAHARUVA 1745003036WL019947 PAHARUVA 00415 SBIN0005494 900 900 Processed 13/07/2023 843554441 PAHARUVA STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-036-003/73-A
(MOHANJHIR) 		1745003036NRG24090720230593450 09/07/2023 SANTOSH 1745003036WL019947 SANTOSH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SANTOSH STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-036-003/73-C
(MOHANJHIR) 		1745003036NRG24090720230593451 09/07/2023 LAKHAN 1745003036WL019947 LAKHAN 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 LAKHAN STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-036-003/74
(MOHANJHIR) 		1745003036NRG24090720230593453 09/07/2023 KANDIYA 1745003036WL019947 KANDIYA 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 KANDIYA STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-036-003/75
(MOHANJHIR) 		1745003036NRG24090720230593454 09/07/2023 NAKUL 1745003036WL019947 NAKUL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 NAKUL STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-036-003/77
(MOHANJHIR) 		1745003036NRG24090720230593455 09/07/2023 SURESH 1745003036WL019947 SURESH 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 SURESH STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-036-003/77-B
(MOHANJHIR) 		1745003036NRG24090720230593457 09/07/2023 NAN BAI BANVASEE 1745003036WL019947 NAN BAI BANVASEE 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 NANBAIBANVASEE STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-036-003/77-B
(MOHANJHIR) 		1745003036NRG24090720230593456 09/07/2023 RAMA VANVASEE 1745003036WL019947 RAMA VANVASEE 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 RAMAVANVASEE STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-036-003/77-C
(MOHANJHIR) 		1745003036NRG24090720230593458 09/07/2023 UMESH KUMAR 1745003036WL019947 UMESH KUMAR 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 UMESHKUMAR STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-036-003/78
(MOHANJHIR) 		1745003036NRG24090720230593459 09/07/2023 BHURA 1745003036WL019947 BHURA 00415 SBIN0005494 900 900 Processed 13/07/2023 843554441 BHURA STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-036-003/79
(MOHANJHIR) 		1745003036NRG24090720230593460 09/07/2023 Samli bai 1745003036WL019947 Samli bai 00415 SBIN0005494 360 360 Processed 13/07/2023 843554441 Samlibai STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-036-003/81
(MOHANJHIR) 		1745003036NRG24090720230593465 09/07/2023 PHULJHRIYA 1745003036WL019947 PHULJHRIYA 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 PHULJHRIYA STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-036-003/83
(MOHANJHIR) 		1745003036NRG24090720230593469 09/07/2023 JAGRA BAI 1745003036WL019947 JAGRA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 JAGRABAI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-036-003/83
(MOHANJHIR) 		1745003036NRG24090720230593468 09/07/2023 SAMARU LAL 1745003036WL019947 SAMARU LAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SAMARULAL STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-036-003/83-A
(MOHANJHIR) 		1745003036NRG24090720230593470 09/07/2023 CHARAN 1745003036WL019947 CHARAN 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 CHARAN STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-036-003/84
(MOHANJHIR) 		1745003036NRG24090720230593472 09/07/2023 Nanni bai 1745003036WL019947 Nanni bai 00415 SBIN0005494 900 900 Processed 13/07/2023 843554441 Nannibai STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-036-003/85
(MOHANJHIR) 		1745003036NRG24090720230593473 09/07/2023 RAJJU 1745003036WL019947 RAJJU 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 RAJJU STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-036-003/86-A
(MOHANJHIR) 		1745003036NRG24090720230593474 09/07/2023 MANOHAR LAL 1745003036WL019947 MANOHAR LAL 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843554441 MANOHARLAL STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-036-003/87
(MOHANJHIR) 		1745003036NRG24090720230593475 09/07/2023 GADESH 1745003036WL019947 GADESH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 GADESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 AMARPUR MP-45-003-036-003/87-A
(MOHANJHIR) 		1745003036NRG24090720230593476 09/07/2023 SURAJ 1745003036WL019947 SURAJ 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 SURAJ STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-036-003/89
(MOHANJHIR) 		1745003036NRG24090720230593477 09/07/2023 GEETA BAI 1745003036WL019947 GEETA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 GEETABAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-036-003/89-A
(MOHANJHIR) 		1745003036NRG24090720230593478 09/07/2023 LAXMI 1745003036WL019947 LAXMI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 LAXMI STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-036-003/90
(MOHANJHIR) 		1745003036NRG24090720230593479 09/07/2023 GIRANIYA 1745003036WL019947 GIRANIYA 00415 SBIN0005494 360 360 Processed 13/07/2023 843554441 GIRANIYA STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-036-003/91-A
(MOHANJHIR) 		1745003036NRG24090720230593480 09/07/2023 johan 1745003036WL019947 johan 00415 SBIN0005494 180 180 Processed 13/07/2023 843554441 johan STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-036-003/93
(MOHANJHIR) 		1745003036NRG24090720230593482 09/07/2023 Mahli bai 1745003036WL019947 Mahli bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 Mahlibai STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-036-003/96-B
(MOHANJHIR) 		1745003036NRG24090720230593483 09/07/2023 LAXMI BAI 1745003036WL019947 LAXMI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843554441 LAXMIBAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24090720230592859 09/07/2023 RATAN SINGH 1745003037WL019919 RATAN SINGH 00415 SBIN0005494 1800 1800 Processed 13/07/2023 843554441 RATANSINGH STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-037-001/43-A
(GITHAURI RYT) 		1745003037NRG24090720230592860 09/07/2023 DEV LAL 1745003037WL019919 DEV LAL 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 DEVLAL STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-037-002/31
(GITHAURI RYT) 		1745003037NRG24090720230592862 09/07/2023 AHMAD SINGH 1745003037WL019919 AHMAD SINGH 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 AHMADSINGH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24090720230592863 09/07/2023 JHUNNA BAI 1745003037WL019919 JHUNNA BAI 00415 SBIN0005494 200 200 Processed 13/07/2023 843554441 JHUNNABAI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003037NRG24090720230592864 09/07/2023 SUNDAR 1745003037WL019919 SUNDAR 00415 SBIN0005494 2200 2200 Processed 13/07/2023 843554441 SUNDAR STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-037-002/78-A
(GITHAURI RYT) 		1745003037NRG24090720230592865 09/07/2023 SURESH 1745003037WL019919 SURESH 00415 SBIN0005494 1400 1400 Processed 13/07/2023 843554441 SURESH STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-037-002/94
(GITHAURI RYT) 		1745003037NRG24090720230592866 09/07/2023 BUDIYA BAI 1745003037WL019919 BUDIYA BAI 00415 SBIN0005494 200 200 Processed 13/07/2023 843554441 BUDIYABAI STATE BANK OF INDIA(508548)
SubTotal 383028 383028
308 AMARPUR MP-45-003-008-003/108
(KHAJAREE MAL) 		1745003008NRG24090720230593121 09/07/2023 LALSINGH 1745003008WL019931 LALSINGH 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 LALSINGH STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-008-003/109
(KHAJAREE MAL) 		1745003008NRG24090720230593122 09/07/2023 RAGUWAR 1745003008WL019931 RAGUWAR 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 RAGUWAR STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-008-003/110-A
(KHAJAREE MAL) 		1745003008NRG24090720230593124 09/07/2023 ANEETA 1745003008WL019931 ANEETA 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 ANEETA STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-008-003/25
(KHAJAREE MAL) 		1745003008NRG24090720230593133 09/07/2023 KAMAL BATI 1745003008WL019931 KAMAL BATI 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 KAMALBATI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-008-003/98-A
(KHAJAREE MAL) 		1745003008NRG24090720230593142 09/07/2023 Sangeeta bai 1745003008WL019931 Sangeeta bai 00415 SBIN0030452 1000 1000 Processed 13/07/2023 843554441 Sangeetabai STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-008-004/1
(KHAJAREE MAL) 		1745003008NRG24090720230593144 09/07/2023 LAMIYABAI 1745003008WL019931 LAMIYABAI 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 LAMIYABAI STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-008-004/13
(KHAJAREE MAL) 		1745003008NRG24090720230593150 09/07/2023 BUDHWARIYA 1745003008WL019931 BUDHWARIYA 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 BUDHWARIYA STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-008-004/16-A
(KHAJAREE MAL) 		1745003008NRG24090720230593154 09/07/2023 Devanti Bai 1745003008WL019931 Devanti Bai 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 DevantiBai STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-008-004/22-A
(KHAJAREE MAL) 		1745003008NRG24090720230593159 09/07/2023 SAMARUSINGH 1745003008WL019931 SAMARUSINGH 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 SAMARUSINGH STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-008-004/25-A
(KHAJAREE MAL) 		1745003008NRG24090720230593161 09/07/2023 TKESHWAR 1745003008WL019931 TKESHWAR 00415 SBIN0030452 1000 1000 Processed 13/07/2023 843554441 TKESHWAR STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-008-004/26-A
(KHAJAREE MAL) 		1745003008NRG24090720230593162 09/07/2023 kushmi tekam 1745003008WL019931 kushmi tekam 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843554441 kushmitekam STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-008-004/33
(KHAJAREE MAL) 		1745003008NRG24090720230593169 09/07/2023 SANTIBAI 1745003008WL019931 SANTIBAI 00415 SBIN0030452 800 800 Processed 13/07/2023 843554441 SANTIBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-008-004/40-A
(KHAJAREE MAL) 		1745003008NRG24090720230593172 09/07/2023 MOHWATI 1745003008WL019931 MOHWATI 00415 SBIN0030452 1000 1000 Processed 13/07/2023 843554441 MOHWATI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-008-004/7-A
(KHAJAREE MAL) 		1745003008NRG24090720230593175 09/07/2023 MUKESH 1745003008WL019931 MUKESH 00415 SBIN0030452 1000 1000 Processed 13/07/2023 843554441 MUKESH STATE BANK OF INDIA(508548)
SubTotal 15600 15600
322 AMARPUR MP-45-003-010-002/288-B
(BARSINGHA MAL) 		1745003000NRG24080720230591841 09/07/2023 vidhaya thakur 1745003WL019857 vidhaya thakur 00462 UCBA0002989 2580 2580 Processed 13/07/2023 843554441 vidhayathakur UCO BANK(607066)
SubTotal 2580 2580
323 AMARPUR MP-45-003-004-003/37
(UMARIYA) 		1745003000NRG24090720230593579 09/07/2023 Koushilya 1745003WL019970 Koushilya 00468 UBIN0542628 1900 1900 Processed 13/07/2023 843554441 Koushilya UNION BANK OF INDIA(508500)
324 AMARPUR MP-45-003-004-003/37
(UMARIYA) 		1745003000NRG24090720230593578 09/07/2023 MR. PRAHLAD SINGH 1745003WL019970 MR. PRAHLAD SINGH 00468 UBIN0542628 1900 1900 Processed 13/07/2023 843554441 MR.PRAHLADSINGH UNION BANK OF INDIA(508500)
325 AMARPUR MP-45-003-008-003/107-A
(KHAJAREE MAL) 		1745003008NRG24090720230593120 09/07/2023 Mahendra Kumar 1745003008WL019931 Mahendra Kumar 00468 UBIN0542628 1000 1000 Processed 13/07/2023 843554441 MahendraKumar STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-008-003/128-A
(KHAJAREE MAL) 		1745003008NRG24090720230593131 09/07/2023 gaytri bai 1745003008WL019931 gaytri bai 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843554441 gaytribai UNION BANK OF INDIA(508500)
327 AMARPUR MP-45-003-008-004/107-A
(KHAJAREE MAL) 		1745003008NRG24090720230593147 09/07/2023 BHADDU SINGH 1745003008WL019931 BHADDU SINGH 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843554441 BHADDUSINGH STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-008-004/16
(KHAJAREE MAL) 		1745003008NRG24090720230593153 09/07/2023 suhal singh 1745003008WL019931 suhal singh 00468 UBIN0542628 1000 1000 Processed 13/07/2023 843554441 suhalsingh UNION BANK OF INDIA(508500)
329 AMARPUR MP-45-003-008-004/3
(KHAJAREE MAL) 		1745003008NRG24090720230593168 09/07/2023 HANASIYA BAI 1745003008WL019931 HANASIYA BAI 00468 UBIN0542628 1000 1000 Processed 13/07/2023 843554441 HANASIYABAI UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-010-002/189-B
(BARSINGHA MAL) 		1745003010NRG24080720230591714 09/07/2023 SANTOSH KUMAR 1745003010WL019848 SANTOSH KUMAR 00468 UBIN0542628 2580 2580 Processed 13/07/2023 843554441 SANTOSHKUMAR STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-010-002/205-A
(BARSINGHA MAL) 		1745003000NRG24080720230591836 09/07/2023 ramanand 1745003WL019857 ramanand 00468 UBIN0542628 2580 2580 Processed 13/07/2023 843554441 ramanand UNION BANK OF INDIA(508500)
332 AMARPUR MP-45-003-010-002/262-A
(BARSINGHA MAL) 		1745003010NRG24080720230591724 09/07/2023 mahendra kumar 1745003010WL019848 mahendra kumar 00468 UBIN0542628 2616 2616 Processed 13/07/2023 843554441 mahendrakumar UNION BANK OF INDIA(508500)
333 AMARPUR MP-45-003-010-002/262-A
(BARSINGHA MAL) 		1745003010NRG24080720230591725 09/07/2023 man wati 1745003010WL019848 man wati 00468 UBIN0542628 2616 2616 Processed 13/07/2023 843554441 manwati UNION BANK OF INDIA(508500)
334 AMARPUR MP-45-003-010-002/276-B
(BARSINGHA MAL) 		1745003010NRG24080720230591727 09/07/2023 tulsi 1745003010WL019848 tulsi 00468 UBIN0542628 2200 2200 Processed 13/07/2023 843554441 tulsi UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-010-002/295-A
(BARSINGHA MAL) 		1745003010NRG24080720230591735 09/07/2023 PUSHP KUMARI 1745003010WL019848 PUSHP KUMARI 00468 UBIN0542628 2200 2200 Processed 13/07/2023 843554441 PUSHPKUMARI UNION BANK OF INDIA(508500)
336 AMARPUR MP-45-003-010-002/308-A
(BARSINGHA MAL) 		1745003000NRG24090720230593567 09/07/2023 sunil 1745003WL019967 sunil 00468 UBIN0542628 1970 1970 Processed 13/07/2023 843554441 sunil BANK OF BARODA(606985)
337 AMARPUR MP-45-003-010-002/39-A
(BARSINGHA MAL) 		1745003010NRG24080720230591748 09/07/2023 CHAMAN DASH 1745003010WL019848 CHAMAN DASH 00468 UBIN0542628 2160 2160 Processed 13/07/2023 843554441 CHAMANDASH STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-010-002/39-A
(BARSINGHA MAL) 		1745003010NRG24080720230591749 09/07/2023 RANI BAI 1745003010WL019848 RANI BAI 00468 UBIN0542628 2376 2376 Processed 13/07/2023 843554441 RANIBAI UNION BANK OF INDIA(508500)
339 AMARPUR MP-45-003-010-002/83-B
(BARSINGHA MAL) 		1745003010NRG24080720230591759 09/07/2023 anoop singh 1745003010WL019848 anoop singh 00468 UBIN0542628 1140 1140 Processed 14/07/2023 843554441 anoopsingh INDIAN BANK(607105)
340 AMARPUR MP-45-003-010-002/87-B
(BARSINGHA MAL) 		1745003010NRG24080720230591763 09/07/2023 tanushree pathak 1745003010WL019848 tanushree pathak 00468 UBIN0542628 2376 2376 Processed 13/07/2023 843554441 tanushreepathak UCO BANK(607066)
341 AMARPUR MP-45-003-010-002/88
(BARSINGHA MAL) 		1745003010NRG24080720230591764 09/07/2023 KHOPESHVAR SINGH 1745003010WL019848 KHOPESHVAR SINGH 00468 UBIN0542628 2200 2200 Processed 13/07/2023 843554441 KHOPESHVARSINGH STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-010-002/90
(BARSINGHA MAL) 		1745003010NRG24080720230591767 09/07/2023 MAYA BAI 1745003010WL019848 MAYA BAI 00468 UBIN0542628 2200 2200 Processed 13/07/2023 843554441 MAYABAI UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-010-002/90-C
(BARSINGHA MAL) 		1745003010NRG24080720230591769 09/07/2023 DURGA BAI 1745003010WL019848 DURGA BAI 00468 UBIN0542628 2200 2200 Processed 13/07/2023 843554441 DURGABAI UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-015-002/167
(G HIWRI RYT) 		1745003015NRG24090720230592807 09/07/2023 Ratan 1745003015WL019916 Ratan 00468 UBIN0542628 2730 2730 Processed 13/07/2023 843554441 Ratan NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-028-004/75-A
(BHAKHA MAL) 		1745003000NRG24090720230593620 09/07/2023 maneshwari 1745003WL019972 maneshwari 00468 UBIN0542628 1900 1900 Processed 13/07/2023 843554441 maneshwari CENTRAL BANK OF INDIA(607115)
346 AMARPUR MP-45-003-036-003/31-B
(MOHANJHIR) 		1745003036NRG24090720230593395 09/07/2023 Jagmohan 1745003036WL019947 Jagmohan 00468 UBIN0542628 900 900 Processed 13/07/2023 843554441 Jagmohan STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-036-003/51-A
(MOHANJHIR) 		1745003036NRG24090720230593421 09/07/2023 CHAIN SINGH 1745003036WL019947 CHAIN SINGH 00468 UBIN0542628 180 180 Processed 13/07/2023 843554441 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 46324 46324
348 AMARPUR MP-45-003-028-004/177-B
(BHAKHA MAL) 		1745003000NRG24090720230593613 09/07/2023 raj kumar 1745003WL019972 raj kumar 00468 UBIN0559482 1900 1900 Processed 13/07/2023 843554441 rajkumar UNION BANK OF INDIA(508500)
SubTotal 1900 1900
349 AMARPUR MP-45-003-015-001/41
(G HIWRI RYT) 		1745003015NRG24080720230585625 09/07/2023 Phaco 1745003015WL019648 Phaco 00697 BKID0MG1329 1260 1260 Processed 13/07/2023 843554441 Phaco NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-015-001/46
(G HIWRI RYT) 		1745003015NRG24080720230585629 09/07/2023 Dussan 1745003015WL019648 Dussan 00697 BKID0MG1329 1260 1260 Processed 13/07/2023 843554441 Dussan NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-015-001/48
(G HIWRI RYT) 		1745003015NRG24080720230585633 09/07/2023 Ranjeet 1745003015WL019648 Ranjeet 00697 BKID0MG1329 1260 1260 Processed 13/07/2023 843554441 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 AMARPUR MP-45-003-015-001/65
(G HIWRI RYT) 		1745003015NRG24080720230585640 09/07/2023 Gulbas 1745003015WL019648 Gulbas 00697 BKID0MG1329 1260 1260 Processed 13/07/2023 843554441 Gulbas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
353 AMARPUR MP-45-003-015-001/115-B
(G HIWRI RYT) 		1745003015NRG24080720230585611 09/07/2023 Sushila Bai 1745003015WL019648 Sushila Bai 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 SushilaBai STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-015-001/149
(G HIWRI RYT) 		1745003015NRG24080720230585614 09/07/2023 Mugali 1745003015WL019648 Mugali 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Mugali NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-015-001/34
(G HIWRI RYT) 		1745003015NRG24080720230585618 09/07/2023 Fulvati 1745003015WL019648 Fulvati 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-015-001/35-A
(G HIWRI RYT) 		1745003015NRG24080720230585619 09/07/2023 Anil Kumar 1745003015WL019648 Anil Kumar 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-015-001/37-A
(G HIWRI RYT) 		1745003015NRG24080720230585621 09/07/2023 Sanarin 1745003015WL019648 Sanarin 00697 BKID0MG1335 630 630 Processed 13/07/2023 843554441 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
358 AMARPUR MP-45-003-015-001/40
(G HIWRI RYT) 		1745003015NRG24080720230585622 09/07/2023 Rambai 1745003015WL019648 Rambai 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Rambai NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-015-001/40-C
(G HIWRI RYT) 		1745003015NRG24080720230585624 09/07/2023 Sarita dhurwey 1745003015WL019648 Sarita dhurwey 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Saritadhurwey NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-015-001/45
(G HIWRI RYT) 		1745003015NRG24080720230585627 09/07/2023 Tijiya bai 1745003015WL019648 Tijiya bai 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-015-001/48-A
(G HIWRI RYT) 		1745003015NRG24080720230585634 09/07/2023 Khosal Bai 1745003015WL019648 Khosal Bai 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 KhosalBai NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-015-001/48-B
(G HIWRI RYT) 		1745003015NRG24080720230585635 09/07/2023 Rajeena 1745003015WL019648 Rajeena 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-015-001/67-A
(G HIWRI RYT) 		1745003015NRG24080720230585641 09/07/2023 Hajari 1745003015WL019648 Hajari 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Hajari NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-015-001/67-B
(G HIWRI RYT) 		1745003015NRG24080720230585642 09/07/2023 bajari 1745003015WL019648 bajari 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 bajari NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-015-001/82
(G HIWRI RYT) 		1745003015NRG24080720230585644 09/07/2023 Munna 1745003015WL019648 Munna 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Munna NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-015-001/9-B
(G HIWRI RYT) 		1745003015NRG24080720230585645 09/07/2023 Shusil kumar 1745003015WL019648 Shusil kumar 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 Shusilkumar STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-015-002/106
(G HIWRI RYT) 		1745003015NRG24080720230585647 09/07/2023 Bhagwat 1745003015WL019648 Bhagwat 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-015-002/106-C
(G HIWRI RYT) 		1745003015NRG24080720230585648 09/07/2023 Kumharin Bai 1745003015WL019648 Kumharin Bai 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 KumharinBai STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-015-002/107-A
(G HIWRI RYT) 		1745003015NRG24090720230592799 09/07/2023 Chandrakant 1745003015WL019916 Chandrakant 00697 BKID0MG1335 2730 2730 Processed 13/07/2023 843554441 Chandrakant CANARA BANK(508532)
370 AMARPUR MP-45-003-015-002/135
(G HIWRI RYT) 		1745003015NRG24080720230585649 09/07/2023 kariyam 1745003015WL019648 kariyam 00697 BKID0MG1335 1224 1224 Processed 13/07/2023 843554441 kariyam NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-015-002/137
(G HIWRI RYT) 		1745003015NRG24090720230592801 09/07/2023 Chain Singh 1745003015WL019916 Chain Singh 00697 BKID0MG1335 2730 2730 Processed 13/07/2023 843554441 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-015-002/139-B
(G HIWRI RYT) 		1745003015NRG24090720230592802 09/07/2023 Rajendra prasad 1745003015WL019916 Rajendra prasad 00697 BKID0MG1335 2730 2730 Processed 13/07/2023 843554441 Rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-015-002/176
(G HIWRI RYT) 		1745003015NRG24080720230585653 09/07/2023 Ramvati 1745003015WL019648 Ramvati 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-015-002/186
(G HIWRI RYT) 		1745003015NRG24090720230592808 09/07/2023 Mahesh 1745003015WL019916 Mahesh 00697 BKID0MG1335 2730 2730 Processed 13/07/2023 843554441 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-015-002/186-A
(G HIWRI RYT) 		1745003015NRG24090720230592809 09/07/2023 jagdish 1745003015WL019916 jagdish 00697 BKID0MG1335 2940 2940 Processed 13/07/2023 843554441 jagdish NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-015-002/189
(G HIWRI RYT) 		1745003015NRG24090720230592811 09/07/2023 janiya 1745003015WL019916 janiya 00697 BKID0MG1335 2940 2940 Processed 13/07/2023 843554441 janiya NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-015-002/28
(G HIWRI RYT) 		1745003015NRG24090720230592812 09/07/2023 MUNNA 1745003015WL019916 MUNNA 00697 BKID0MG1335 2940 2940 Processed 13/07/2023 843554441 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
378 AMARPUR MP-45-003-015-002/33
(G HIWRI RYT) 		1745003015NRG24090720230592814 09/07/2023 Mulan singh 1745003015WL019916 Mulan singh 00697 BKID0MG1335 2940 2940 Processed 13/07/2023 843554441 Mulansingh NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-015-002/50
(G HIWRI RYT) 		1745003015NRG24080720230585657 09/07/2023 Puspa 1745003015WL019648 Puspa 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 Puspa NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-015-002/58
(G HIWRI RYT) 		1745003015NRG24080720230585659 09/07/2023 Danmat Bai 1745003015WL019648 Danmat Bai 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 DanmatBai NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-015-002/59
(G HIWRI RYT) 		1745003015NRG24080720230585660 09/07/2023 Suresh 1745003015WL019648 Suresh 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 Suresh NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-015-002/62
(G HIWRI RYT) 		1745003015NRG24080720230585663 09/07/2023 Puniya Bai 1745003015WL019648 Puniya Bai 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 PuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-015-002/63
(G HIWRI RYT) 		1745003015NRG24080720230585664 09/07/2023 Juliya Bai 1745003015WL019648 Juliya Bai 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 JuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-015-002/63-B
(G HIWRI RYT) 		1745003015NRG24080720230585665 09/07/2023 Sunita 1745003015WL019648 Sunita 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 Sunita NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-015-002/66-A
(G HIWRI RYT) 		1745003015NRG24080720230585667 09/07/2023 RUNA BAI 1745003015WL019648 RUNA BAI 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 RUNABAI STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-015-002/67
(G HIWRI RYT) 		1745003015NRG24080720230585668 09/07/2023 KIRTI 1745003015WL019648 KIRTI 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-015-002/68
(G HIWRI RYT) 		1745003015NRG24080720230585669 09/07/2023 Hirman singh 1745003015WL019648 Hirman singh 00697 BKID0MG1335 1224 1224 Processed 13/07/2023 843554441 Hirmansingh NARMADA JHABUA GRAMIN BANK(508515)
388 AMARPUR MP-45-003-015-002/69
(G HIWRI RYT) 		1745003015NRG24080720230585671 09/07/2023 BAIYAN 1745003015WL019648 BAIYAN 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 BAIYAN NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003015NRG24080720230585672 09/07/2023 Endara Bai 1745003015WL019648 Endara Bai 00697 BKID0MG1335 1428 1428 Processed 13/07/2023 843554441 EndaraBai NARMADA JHABUA GRAMIN BANK(508515)
390 AMARPUR MP-45-003-016-003/250
(KOKO) 		1745003016NRG24090720230593244 09/07/2023 DHARAM SINGH 1745003016WL019934 DHARAM SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 AMARPUR MP-45-003-016-003/83
(KOKO) 		1745003016NRG24090720230593245 09/07/2023 RAM SINGH 1745003016WL019934 RAM SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 RAMSINGH UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-016-003/85-B
(KOKO) 		1745003016NRG24090720230593246 09/07/2023 MATTE SINGH 1745003016WL019934 MATTE SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843554441 MATTESINGH UNION BANK OF INDIA(508500)
SubTotal 64314 64314
393 AMARPUR MP-45-003-015-002/136
(G HIWRI RYT) 		1745003015NRG24080720230585650 09/07/2023 GULLA HALKU 1745003015WL019648 GULLA HALKU 00697 BKID0NAMRGB 1260 1260 Processed 13/07/2023 843554441 GULLAHALKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1260 1260
Total 606512 606512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_090723APB_FTO_156313 Bank of Baroda BARB0DINDIN DINDORI 33966
2 AMARPUR MP1745003_090723APB_FTO_156313 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6480
3 AMARPUR MP1745003_090723APB_FTO_156313 Central Bank Of India CBIN0283015 DINDORI 1200
4 AMARPUR MP1745003_090723APB_FTO_156313 Indian Bank IDIB000D070 DINDORI 5680
5 AMARPUR MP1745003_090723APB_FTO_156313 Punjab National Bank PUNB0642100 DINDORI MP 3400
6 AMARPUR MP1745003_090723APB_FTO_156313 State Bank of India SBIN0001061 DINDORI 35740
7 AMARPUR MP1745003_090723APB_FTO_156313 State Bank of India SBIN0005494 AMARPUR 383028
8 AMARPUR MP1745003_090723APB_FTO_156313 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15600
9 AMARPUR MP1745003_090723APB_FTO_156313 UCO Bank UCBA0002989 DINDORI 2580
10 AMARPUR MP1745003_090723APB_FTO_156313 Union Bank of India UBIN0542628 SAKKA 46324
11 AMARPUR MP1745003_090723APB_FTO_156313 Union Bank of India UBIN0559482 DINDORI 1900
12 AMARPUR MP1745003_090723APB_FTO_156313 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 5040
13 AMARPUR MP1745003_090723APB_FTO_156313 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 64314
14 AMARPUR MP1745003_090723APB_FTO_156313 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1260

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