Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_280523APB_FTO_61606
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-45-003-014-001/173
(KAMKO MOHANIYA) 		1745003000NRG24280520230209216 28/05/2023 SIRDAR 1745003WL008611 SIRDAR 00045 BARB0DINDIN 210 210 Processed 31/05/2023 078639955 SIRDAR BANK OF BARODA(606985)
2 AMARPUR MP-45-003-029-001/10-B
(RAMGARH) 		1745003000NRG24280520230208335 28/05/2023 Ruk mani 1745003WL008587 Ruk mani 00045 BARB0DINDIN 663 663 Processed 31/05/2023 078639955 Rukmani BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-001/126-A
(RAMGARH) 		1745003000NRG24280520230208338 28/05/2023 RAMKALEE 1745003WL008587 RAMKALEE 00045 BARB0DINDIN 1105 1105 Processed 31/05/2023 078639955 RAMKALEE BANK OF BARODA(606985)
4 AMARPUR MP-45-003-029-001/138
(RAMGARH) 		1745003000NRG24280520230208344 28/05/2023 seta bai 1745003WL008587 seta bai 00045 BARB0DINDIN 1105 1105 Processed 31/05/2023 078639955 setabai BANK OF BARODA(606985)
5 AMARPUR MP-45-003-029-001/223
(RAMGARH) 		1745003000NRG24280520230208359 28/05/2023 BHAJANVATI 1745003WL008587 BHAJANVATI 00045 BARB0DINDIN 1326 1326 Processed 31/05/2023 078639955 BHAJANVATI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-029-001/54
(RAMGARH) 		1745003000NRG24280520230208374 28/05/2023 seema 1745003WL008587 seema 00045 BARB0DINDIN 1326 1326 Processed 31/05/2023 078639955 seema BANK OF BARODA(606985)
7 AMARPUR MP-45-003-029-001/57-B
(RAMGARH) 		1745003000NRG24280520230208377 28/05/2023 Mamta 1745003WL008587 Mamta 00045 BARB0DINDIN 1105 1105 Processed 31/05/2023 078639955 Mamta BANK OF BARODA(606985)
8 AMARPUR MP-45-003-029-001/63-C
(RAMGARH) 		1745003000NRG24280520230208382 28/05/2023 Aen singh 1745003WL008587 Aen singh 00045 BARB0DINDIN 1326 1326 Processed 31/05/2023 078639955 Aensingh BANK OF BARODA(606985)
9 AMARPUR MP-45-003-029-001/67-C
(RAMGARH) 		1745003000NRG24280520230208388 28/05/2023 GAYATREE 1745003WL008587 GAYATREE 00045 BARB0DINDIN 1326 1326 Processed 31/05/2023 078639955 GAYATREE BANK OF BARODA(606985)
10 AMARPUR MP-45-003-029-001/71-B
(RAMGARH) 		1745003000NRG24280520230208393 28/05/2023 Sushila 1745003WL008587 Sushila 00045 BARB0DINDIN 1326 1326 Processed 31/05/2023 078639955 Sushila STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-029-001/75-C
(RAMGARH) 		1745003000NRG24280520230208395 28/05/2023 Vidya 1745003WL008587 Vidya 00045 BARB0DINDIN 1105 1105 Processed 31/05/2023 078639955 Vidya BANK OF BARODA(606985)
12 AMARPUR MP-45-003-033-001/74-D
(CHARPANI RYT) 		1745003000NRG24280520230208922 28/05/2023 Balram 1745003WL008606 Balram 00045 BARB0DINDIN 2496 2496 Processed 31/05/2023 078639955 Balram BANK OF BARODA(606985)
SubTotal 14419 14419
13 AMARPUR MP-45-003-033-001/116-C
(CHARPANI RYT) 		1745003000NRG24280520230208755 28/05/2023 Arjun Kumar Parste 1745003WL008606 Arjun Kumar Parste 00078 CNRB0004113 2496 2496 Processed 31/05/2023 078639955 ArjunKumarParste STATE BANK OF INDIA(508548)
SubTotal 2496 2496
14 AMARPUR MP-45-003-029-001/39-A
(RAMGARH) 		1745003000NRG24280520230208368 28/05/2023 ganesh 1745003WL008587 ganesh 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078639955 ganesh STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-040-001/13
(JALEGAON) 		1745003000NRG24280520230209134 28/05/2023 pradeep 1745003WL008610 pradeep 00354 PUNB0642100 1284 1284 Processed 31/05/2023 078639955 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 2831 2831
16 AMARPUR MP-45-003-015-002/79-B
(G HIWRI RYT) 		1745003000NRG24280520230209111 28/05/2023 RajKumar Dhurwey 1745003WL008609 RajKumar Dhurwey 00415 SBIN0001061 2520 2520 Processed 31/05/2023 078639955 RajKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 AMARPUR MP-45-003-007-002/100
(MOHARI RYT) 		1745003000NRG24280520230209246 28/05/2023 Amawati Bai 1745003WL008613 Amawati Bai 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 AmawatiBai STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-007-002/100
(MOHARI RYT) 		1745003000NRG24280520230209245 28/05/2023 Sankar 1745003WL008613 Sankar 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 Sankar STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG24280520230209421 28/05/2023 PAWAN SINGH 1745003WL008616 PAWAN SINGH 00415 SBIN0005494 1442 1442 Processed 31/05/2023 078639955 PAWANSINGH STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG24280520230209422 28/05/2023 Saweeta Bai 1745003WL008616 Saweeta Bai 00415 SBIN0005494 1442 1442 Processed 31/05/2023 078639955 SaweetaBai STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-007-002/135
(MOHARI RYT) 		1745003000NRG24280520230209424 28/05/2023 Seema Bai 1745003WL008616 Seema Bai 00415 SBIN0005494 1442 1442 Processed 31/05/2023 078639955 SeemaBai STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-007-002/137
(MOHARI RYT) 		1745003000NRG24280520230209247 28/05/2023 Mewa singh 1745003WL008613 Mewa singh 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 Mewasingh STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-007-002/138
(MOHARI RYT) 		1745003000NRG24280520230209425 28/05/2023 LALA RAM 1745003WL008616 LALA RAM 00415 SBIN0005494 1442 1442 Processed 31/05/2023 078639955 LALARAM STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-007-002/140-A
(MOHARI RYT) 		1745003000NRG24280520230209426 28/05/2023 SHIVCHARAN 1745003WL008616 SHIVCHARAN 00415 SBIN0005494 1442 1442 Processed 31/05/2023 078639955 SHIVCHARAN STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-007-002/163
(MOHARI RYT) 		1745003000NRG24280520230209367 28/05/2023 SANTOSH 1745003WL008615 SANTOSH 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
26 AMARPUR MP-45-003-007-002/190
(MOHARI RYT) 		1745003000NRG24280520230209368 28/05/2023 Bisarta Bai 1745003WL008615 Bisarta Bai 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 BisartaBai STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-007-002/213-A
(MOHARI RYT) 		1745003000NRG24280520230209428 28/05/2023 indravati 1745003WL008616 indravati 00415 SBIN0005494 1442 1442 Processed 31/05/2023 078639955 indravati STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-007-002/228
(MOHARI RYT) 		1745003000NRG24280520230209255 28/05/2023 Foolwati 1745003WL008613 Foolwati 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 Foolwati STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-007-002/228
(MOHARI RYT) 		1745003000NRG24280520230209254 28/05/2023 Gopal Singh 1745003WL008613 Gopal Singh 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 GopalSingh STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-007-002/260
(MOHARI RYT) 		1745003000NRG24280520230209429 28/05/2023 subhash 1745003WL008616 subhash 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 subhash STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-007-002/92
(MOHARI RYT) 		1745003000NRG24280520230209434 28/05/2023 KAMLI BAI 1745003WL008616 KAMLI BAI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 KAMLIBAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-007-002/92-B
(MOHARI RYT) 		1745003000NRG24280520230209436 28/05/2023 Narbadiya 1745003WL008616 Narbadiya 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 Narbadiya STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-007-002/92-B
(MOHARI RYT) 		1745003000NRG24280520230209435 28/05/2023 Tihari Lal 1745003WL008616 Tihari Lal 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 TihariLal STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-007-002/97
(MOHARI RYT) 		1745003000NRG24280520230209370 28/05/2023 Gadiya Bai 1745003WL008615 Gadiya Bai 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 GadiyaBai STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-002/97
(MOHARI RYT) 		1745003000NRG24280520230209369 28/05/2023 Pratab 1745003WL008615 Pratab 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 Pratab STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-007-002/98
(MOHARI RYT) 		1745003000NRG24280520230209371 28/05/2023 RAM SINGH 1745003WL008615 RAM SINGH 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 RAMSINGH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-007-002/99
(MOHARI RYT) 		1745003000NRG24280520230209257 28/05/2023 JAYMATI BAI 1745003WL008613 JAYMATI BAI 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 JAYMATIBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-007-002/99
(MOHARI RYT) 		1745003000NRG24280520230209256 28/05/2023 MATTU SINGH 1745003WL008613 MATTU SINGH 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 MATTUSINGH STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-007-003/1-B
(MOHARI RYT) 		1745003000NRG24280520230209439 28/05/2023 BAREY LAL 1745003WL008616 BAREY LAL 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 BAREYLAL STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-007-003/10
(MOHARI RYT) 		1745003000NRG24280520230209440 28/05/2023 HARIYARO BAI 1745003WL008616 HARIYARO BAI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 HARIYAROBAI STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-007-003/107
(MOHARI RYT) 		1745003000NRG24280520230209441 28/05/2023 Lamu Singh 1745003WL008616 Lamu Singh 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 LamuSingh STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-007-003/108
(MOHARI RYT) 		1745003000NRG24280520230209442 28/05/2023 Darbari 1745003WL008616 Darbari 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 Darbari STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-007-003/108
(MOHARI RYT) 		1745003000NRG24280520230209443 28/05/2023 Endiya Bai 1745003WL008616 Endiya Bai 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 EndiyaBai STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-007-003/111
(MOHARI RYT) 		1745003000NRG24280520230209373 28/05/2023 BIRSAY 1745003WL008615 BIRSAY 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 BIRSAY STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-007-003/111
(MOHARI RYT) 		1745003000NRG24280520230209374 28/05/2023 SANGITA 1745003WL008615 SANGITA 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 SANGITA STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-003/112-A
(MOHARI RYT) 		1745003000NRG24280520230209259 28/05/2023 aminta bai 1745003WL008613 aminta bai 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 amintabai STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-003/112-A
(MOHARI RYT) 		1745003000NRG24280520230209258 28/05/2023 say am kumar 1745003WL008613 say am kumar 00415 SBIN0005494 2954 2954 Processed 31/05/2023 078639955 sayamkumar STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-007-003/126
(MOHARI RYT) 		1745003000NRG24280520230209375 28/05/2023 SUKMA BAI 1745003WL008615 SUKMA BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 SUKMABAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-003/127
(MOHARI RYT) 		1745003000NRG24280520230209444 28/05/2023 JANIYA 1745003WL008616 JANIYA 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 JANIYA STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-007-003/130
(MOHARI RYT) 		1745003000NRG24280520230209376 28/05/2023 POLUS DAS 1745003WL008615 POLUS DAS 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 POLUSDAS STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-007-003/130
(MOHARI RYT) 		1745003000NRG24280520230209377 28/05/2023 RAMKALI 1745003WL008615 RAMKALI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 RAMKALI STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-007-003/136
(MOHARI RYT) 		1745003000NRG24280520230209378 28/05/2023 FULLAWATI 1745003WL008615 FULLAWATI 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 FULLAWATI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-007-003/136-C
(MOHARI RYT) 		1745003000NRG24280520230209379 28/05/2023 HARI CHAND 1745003WL008615 HARI CHAND 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 HARICHAND STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-007-003/14
(MOHARI RYT) 		1745003000NRG24280520230209445 28/05/2023 ENDRA BAI 1745003WL008616 ENDRA BAI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 ENDRABAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-007-003/144
(MOHARI RYT) 		1745003000NRG24280520230209380 28/05/2023 MULCHAND 1745003WL008615 MULCHAND 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 MULCHAND STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-007-003/154-A
(MOHARI RYT) 		1745003000NRG24280520230209381 28/05/2023 GHANSHYAM 1745003WL008615 GHANSHYAM 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 GHANSHYAM STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-007-003/16
(MOHARI RYT) 		1745003000NRG24280520230209382 28/05/2023 HARE SINGH 1745003WL008615 HARE SINGH 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 HARESINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-007-003/163
(MOHARI RYT) 		1745003000NRG24280520230209383 28/05/2023 JAHILA BAI 1745003WL008615 JAHILA BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 JAHILABAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-007-003/164
(MOHARI RYT) 		1745003000NRG24280520230209384 28/05/2023 Rukmadi Bai 1745003WL008615 Rukmadi Bai 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 RukmadiBai STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-007-003/165
(MOHARI RYT) 		1745003000NRG24280520230209448 28/05/2023 KOUSHALYA 1745003WL008616 KOUSHALYA 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 KOUSHALYA STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-007-003/168
(MOHARI RYT) 		1745003000NRG24280520230209386 28/05/2023 Pappi 1745003WL008615 Pappi 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 Pappi STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-007-003/168
(MOHARI RYT) 		1745003000NRG24280520230209385 28/05/2023 Prabhu 1745003WL008615 Prabhu 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 Prabhu STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-007-003/17
(MOHARI RYT) 		1745003000NRG24280520230209388 28/05/2023 Phoolwati Bhansur 1745003WL008615 Phoolwati Bhansur 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 PhoolwatiBhansur STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-007-003/17
(MOHARI RYT) 		1745003000NRG24280520230209387 28/05/2023 PRETAM 1745003WL008615 PRETAM 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 PRETAM STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG24280520230209450 28/05/2023 KAMAL SINGH 1745003WL008616 KAMAL SINGH 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 KAMALSINGH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG24280520230209451 28/05/2023 RAMWATI 1745003WL008616 RAMWATI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 RAMWATI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-007-003/18-A
(MOHARI RYT) 		1745003000NRG24280520230209452 28/05/2023 INDRESH 1745003WL008616 INDRESH 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 INDRESH STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-007-003/19
(MOHARI RYT) 		1745003000NRG24280520230209453 28/05/2023 CHIKO BAI 1745003WL008616 CHIKO BAI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 CHIKOBAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-007-003/22
(MOHARI RYT) 		1745003000NRG24280520230209454 28/05/2023 Jage Lai 1745003WL008616 Jage Lai 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 JageLai STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-007-003/24
(MOHARI RYT) 		1745003000NRG24280520230209389 28/05/2023 DHAN SINGH 1745003WL008615 DHAN SINGH 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 DHANSINGH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-007-003/25
(MOHARI RYT) 		1745003000NRG24280520230209390 28/05/2023 DHARAM SINGH 1745003WL008615 DHARAM SINGH 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 DHARAMSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-003/25
(MOHARI RYT) 		1745003000NRG24280520230209391 28/05/2023 LALWATI 1745003WL008615 LALWATI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 LALWATI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-003/25-A
(MOHARI RYT) 		1745003000NRG24280520230209392 28/05/2023 SUKHCHAND MARAVI 1745003WL008615 SUKHCHAND MARAVI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 SUKHCHANDMARAVI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-003/29-A
(MOHARI RYT) 		1745003000NRG24280520230209455 28/05/2023 SHIVKUMAR 1745003WL008616 SHIVKUMAR 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 SHIVKUMAR STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-003/56
(MOHARI RYT) 		1745003000NRG24280520230209456 28/05/2023 Kaml Singh 1745003WL008616 Kaml Singh 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 KamlSingh STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-007-003/70
(MOHARI RYT) 		1745003000NRG24280520230209393 28/05/2023 KARAMWATI 1745003WL008615 KARAMWATI 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 KARAMWATI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-003/71
(MOHARI RYT) 		1745003000NRG24280520230209394 28/05/2023 FULSAY 1745003WL008615 FULSAY 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 FULSAY STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-003/71
(MOHARI RYT) 		1745003000NRG24280520230209395 28/05/2023 FULWATI 1745003WL008615 FULWATI 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 FULWATI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-003/73
(MOHARI RYT) 		1745003000NRG24280520230209457 28/05/2023 PANCHU SINGH 1745003WL008616 PANCHU SINGH 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 PANCHUSINGH STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-003/77
(MOHARI RYT) 		1745003000NRG24280520230209398 28/05/2023 MAHE BAI 1745003WL008615 MAHE BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 MAHEBAI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-003/78
(MOHARI RYT) 		1745003000NRG24280520230209399 28/05/2023 DASRHT SINGH 1745003WL008615 DASRHT SINGH 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 DASRHTSINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-003/78
(MOHARI RYT) 		1745003000NRG24280520230209400 28/05/2023 SUDAMA BAI 1745003WL008615 SUDAMA BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 SUDAMABAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-007-003/78-A
(MOHARI RYT) 		1745003000NRG24280520230209401 28/05/2023 RAMPRASAD 1745003WL008615 RAMPRASAD 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 RAMPRASAD STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-007-003/82
(MOHARI RYT) 		1745003000NRG24280520230209402 28/05/2023 MUGIYA BAI 1745003WL008615 MUGIYA BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 MUGIYABAI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-007-003/82-B
(MOHARI RYT) 		1745003000NRG24280520230209403 28/05/2023 amarvati bai 1745003WL008615 amarvati bai 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 amarvatibai STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-007-003/82-C
(MOHARI RYT) 		1745003000NRG24280520230209404 28/05/2023 Piremwati 1745003WL008615 Piremwati 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 Piremwati STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-007-003/85
(MOHARI RYT) 		1745003000NRG24280520230209407 28/05/2023 LITA BAI 1745003WL008615 LITA BAI 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 LITABAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-007-003/85
(MOHARI RYT) 		1745003000NRG24280520230209406 28/05/2023 SHAMLAL 1745003WL008615 SHAMLAL 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 SHAMLAL STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-007-003/85-A
(MOHARI RYT) 		1745003000NRG24280520230209408 28/05/2023 VIRENDRA KUMAR DHUWEY 1745003WL008615 VIRENDRA KUMAR DHUWEY 00415 SBIN0005494 2940 2940 Processed 31/05/2023 078639955 VIRENDRAKUMARDHUWEY STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-007-003/87
(MOHARI RYT) 		1745003000NRG24280520230209410 28/05/2023 MILLO BAI 1745003WL008615 MILLO BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 MILLOBAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-007-003/89
(MOHARI RYT) 		1745003000NRG24280520230209412 28/05/2023 KIRASNA 1745003WL008615 KIRASNA 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 KIRASNA STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-007-003/89
(MOHARI RYT) 		1745003000NRG24280520230209413 28/05/2023 SAWNI BAI 1745003WL008615 SAWNI BAI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 SAWNIBAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-007-003/91
(MOHARI RYT) 		1745003000NRG24280520230209414 28/05/2023 Susila Bai 1745003WL008615 Susila Bai 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 SusilaBai STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-007-003/92
(MOHARI RYT) 		1745003000NRG24280520230209415 28/05/2023 BUDWARIY 1745003WL008615 BUDWARIY 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 BUDWARIY STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-007-003/93
(MOHARI RYT) 		1745003000NRG24280520230209416 28/05/2023 Rawanu 1745003WL008615 Rawanu 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 Rawanu STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-007-003/95
(MOHARI RYT) 		1745003000NRG24280520230209417 28/05/2023 KARSNAWATI 1745003WL008615 KARSNAWATI 00415 SBIN0005494 1463 1463 Processed 31/05/2023 078639955 KARSNAWATI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-014-001/101
(KAMKO MOHANIYA) 		1745003000NRG24280520230209191 28/05/2023 rajaram 1745003WL008611 rajaram 00415 SBIN0005494 840 840 Processed 31/05/2023 078639955 rajaram UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-014-001/115
(KAMKO MOHANIYA) 		1745003000NRG24280520230209192 28/05/2023 sukemetyabai 1745003WL008611 sukemetyabai 00415 SBIN0005494 420 420 Processed 31/05/2023 078639955 sukemetyabai STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-014-001/116
(KAMKO MOHANIYA) 		1745003000NRG24280520230209193 28/05/2023 daniram 1745003WL008611 daniram 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 daniram STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-014-001/117
(KAMKO MOHANIYA) 		1745003000NRG24280520230209194 28/05/2023 VAINETY BAI 1745003WL008611 VAINETY BAI 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 VAINETYBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-014-001/120
(KAMKO MOHANIYA) 		1745003000NRG24280520230209195 28/05/2023 KILE BAI 1745003WL008611 KILE BAI 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 KILEBAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-014-001/122-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209196 28/05/2023 Manoj Kumar 1745003WL008611 Manoj Kumar 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 ManojKumar STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-014-001/122-B
(KAMKO MOHANIYA) 		1745003000NRG24280520230209197 28/05/2023 hanmvait 1745003WL008611 hanmvait 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 hanmvait STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-014-001/127-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209199 28/05/2023 Chamru Singh 1745003WL008611 Chamru Singh 00415 SBIN0005494 420 420 Processed 31/05/2023 078639955 ChamruSingh STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-014-001/136-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209200 28/05/2023 Priyanka 1745003WL008611 Priyanka 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 Priyanka STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-014-001/141
(KAMKO MOHANIYA) 		1745003000NRG24280520230209201 28/05/2023 duleya bai 1745003WL008611 duleya bai 00415 SBIN0005494 420 420 Processed 31/05/2023 078639955 duleyabai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-014-001/141-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209202 28/05/2023 Hirlu Singh 1745003WL008611 Hirlu Singh 00415 SBIN0005494 840 840 Processed 31/05/2023 078639955 HirluSingh STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-014-001/145
(KAMKO MOHANIYA) 		1745003000NRG24280520230209203 28/05/2023 ADHARI 1745003WL008611 ADHARI 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 ADHARI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-014-001/146
(KAMKO MOHANIYA) 		1745003000NRG24280520230209205 28/05/2023 durga 1745003WL008611 durga 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 durga STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-014-001/146
(KAMKO MOHANIYA) 		1745003000NRG24280520230209204 28/05/2023 sumari 1745003WL008611 sumari 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 sumari STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-014-001/148-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209206 28/05/2023 Khemraj 1745003WL008611 Khemraj 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 Khemraj STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-014-001/153
(KAMKO MOHANIYA) 		1745003000NRG24280520230209207 28/05/2023 pidner bai 1745003WL008611 pidner bai 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 pidnerbai STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-014-001/153-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209208 28/05/2023 LAXMI MASRAM 1745003WL008611 LAXMI MASRAM 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 LAXMIMASRAM STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-014-001/155
(KAMKO MOHANIYA) 		1745003000NRG24280520230209209 28/05/2023 Suhana 1745003WL008611 Suhana 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 Suhana STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-014-001/158
(KAMKO MOHANIYA) 		1745003000NRG24280520230209211 28/05/2023 ranmhybai 1745003WL008611 ranmhybai 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 ranmhybai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-014-001/163
(KAMKO MOHANIYA) 		1745003000NRG24280520230209212 28/05/2023 SAMRO 1745003WL008611 SAMRO 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 SAMRO STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-014-001/163-A
(KAMKO MOHANIYA) 		1745003000NRG24280520230209213 28/05/2023 dropti 1745003WL008611 dropti 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 dropti STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-014-001/166
(KAMKO MOHANIYA) 		1745003000NRG24280520230209214 28/05/2023 Suneeta Bai 1745003WL008611 Suneeta Bai 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 SuneetaBai STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-014-001/172
(KAMKO MOHANIYA) 		1745003000NRG24280520230209215 28/05/2023 Suniya Bai 1745003WL008611 Suniya Bai 00415 SBIN0005494 1470 1470 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AMARPUR MP-45-003-014-001/174
(KAMKO MOHANIYA) 		1745003000NRG24280520230209217 28/05/2023 suekrbai 1745003WL008611 suekrbai 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 suekrbai STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-014-001/181
(KAMKO MOHANIYA) 		1745003000NRG24280520230209219 28/05/2023 hamraj 1745003WL008611 hamraj 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 hamraj STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-014-001/184
(KAMKO MOHANIYA) 		1745003000NRG24280520230209220 28/05/2023 Santa Bai 1745003WL008611 Santa Bai 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 SantaBai STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-014-001/185
(KAMKO MOHANIYA) 		1745003000NRG24280520230209221 28/05/2023 RAM SINGH 1745003WL008611 RAM SINGH 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 RAMSINGH STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-014-001/192
(KAMKO MOHANIYA) 		1745003000NRG24280520230209223 28/05/2023 shismabai 1745003WL008611 shismabai 00415 SBIN0005494 840 840 Processed 31/05/2023 078639955 shismabai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-014-001/206
(KAMKO MOHANIYA) 		1745003000NRG24280520230209224 28/05/2023 Shankari bai 1745003WL008611 Shankari bai 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 Shankaribai STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-014-001/208-B
(KAMKO MOHANIYA) 		1745003000NRG24280520230209225 28/05/2023 Kalasiya 1745003WL008611 Kalasiya 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 Kalasiya STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-014-001/232
(KAMKO MOHANIYA) 		1745003000NRG24280520230209226 28/05/2023 BABL BAI 1745003WL008611 BABL BAI 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 BABLBAI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-014-001/233
(KAMKO MOHANIYA) 		1745003000NRG24280520230209227 28/05/2023 BAGOETN BAI 1745003WL008611 BAGOETN BAI 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 BAGOETNBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-014-001/235
(KAMKO MOHANIYA) 		1745003000NRG24280520230209228 28/05/2023 AEKILSH 1745003WL008611 AEKILSH 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 AEKILSH STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-014-001/235-B
(KAMKO MOHANIYA) 		1745003000NRG24280520230209229 28/05/2023 Ajeet Kumar 1745003WL008611 Ajeet Kumar 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 AjeetKumar STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-014-001/247
(KAMKO MOHANIYA) 		1745003000NRG24280520230209230 28/05/2023 manietibai 1745003WL008611 manietibai 00415 SBIN0005494 1470 1470 Processed 31/05/2023 078639955 manietibai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-014-001/248
(KAMKO MOHANIYA) 		1745003000NRG24280520230209231 28/05/2023 DAMENY SINGH 1745003WL008611 DAMENY SINGH 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 DAMENYSINGH STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-014-001/248
(KAMKO MOHANIYA) 		1745003000NRG24280520230209232 28/05/2023 KOET BAI 1745003WL008611 KOET BAI 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 KOETBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-014-001/31
(KAMKO MOHANIYA) 		1745003000NRG24280520230209233 28/05/2023 mahedv 1745003WL008611 mahedv 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 mahedv STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-014-001/31
(KAMKO MOHANIYA) 		1745003000NRG24280520230209234 28/05/2023 parivet 1745003WL008611 parivet 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 parivet STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-014-001/395
(KAMKO MOHANIYA) 		1745003000NRG24280520230209235 28/05/2023 SANIRSINGH 1745003WL008611 SANIRSINGH 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 SANIRSINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-014-001/396-B
(KAMKO MOHANIYA) 		1745003000NRG24280520230209236 28/05/2023 JHUMUK LAL 1745003WL008611 JHUMUK LAL 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 JHUMUKLAL STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-014-001/94
(KAMKO MOHANIYA) 		1745003000NRG24280520230209237 28/05/2023 RAJKUMARI MARAVI 1745003WL008611 RAJKUMARI MARAVI 00415 SBIN0005494 1680 1680 Processed 31/05/2023 078639955 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-014-001/99
(KAMKO MOHANIYA) 		1745003000NRG24280520230209239 28/05/2023 GANISYA BAI 1745003WL008611 GANISYA BAI 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 GANISYABAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-014-001/99
(KAMKO MOHANIYA) 		1745003000NRG24280520230209238 28/05/2023 SAMRIJET 1745003WL008611 SAMRIJET 00415 SBIN0005494 1890 1890 Processed 31/05/2023 078639955 SAMRIJET STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-015-002/121
(G HIWRI RYT) 		1745003000NRG24280520230209059 28/05/2023 Surjeet 1745003WL008609 Surjeet 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Surjeet STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-015-002/150-A
(G HIWRI RYT) 		1745003000NRG24280520230209060 28/05/2023 Lal Singh 1745003WL008609 Lal Singh 00415 SBIN0005494 2508 2508 Processed 31/05/2023 078639955 LalSingh STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-015-002/151
(G HIWRI RYT) 		1745003000NRG24280520230209062 28/05/2023 Jagotin 1745003WL008609 Jagotin 00415 SBIN0005494 2508 2508 Processed 31/05/2023 078639955 Jagotin STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-015-002/152
(G HIWRI RYT) 		1745003000NRG24280520230209063 28/05/2023 Endra Bai 1745003WL008609 Endra Bai 00415 SBIN0005494 2508 2508 Processed 31/05/2023 078639955 EndraBai STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-015-002/168-A
(G HIWRI RYT) 		1745003000NRG24280520230209069 28/05/2023 Kawal 1745003WL008609 Kawal 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Kawal STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-015-002/168-B
(G HIWRI RYT) 		1745003000NRG24280520230209070 28/05/2023 Krashna kumar 1745003WL008609 Krashna kumar 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Krashnakumar STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-015-002/174-B
(G HIWRI RYT) 		1745003000NRG24280520230209071 28/05/2023 Kishan Kumar 1745003WL008609 Kishan Kumar 00415 SBIN0005494 420 420 Processed 31/05/2023 078639955 KishanKumar STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-015-002/176-C
(G HIWRI RYT) 		1745003000NRG24280520230209074 28/05/2023 Kunna Singh 1745003WL008609 Kunna Singh 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 KunnaSingh STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-015-002/177
(G HIWRI RYT) 		1745003000NRG24280520230209075 28/05/2023 Bhago bai 1745003WL008609 Bhago bai 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Bhagobai STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-015-002/177-C
(G HIWRI RYT) 		1745003000NRG24280520230209077 28/05/2023 Aghani Bai 1745003WL008609 Aghani Bai 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 AghaniBai STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-015-002/179
(G HIWRI RYT) 		1745003000NRG24280520230209078 28/05/2023 Manti bai 1745003WL008609 Manti bai 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Mantibai STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-015-002/187
(G HIWRI RYT) 		1745003000NRG24280520230209080 28/05/2023 Kuvariya 1745003WL008609 Kuvariya 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Kuvariya STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-015-002/28-A
(G HIWRI RYT) 		1745003000NRG24280520230209087 28/05/2023 Seeta Bai 1745003WL008609 Seeta Bai 00415 SBIN0005494 2244 2244 Processed 31/05/2023 078639955 SeetaBai STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-015-002/40-A
(G HIWRI RYT) 		1745003000NRG24280520230209092 28/05/2023 Samhalal 1745003WL008609 Samhalal 00415 SBIN0005494 408 408 Processed 31/05/2023 078639955 Samhalal STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-015-002/41-B
(G HIWRI RYT) 		1745003000NRG24280520230209093 28/05/2023 Lal Singh 1745003WL008609 Lal Singh 00415 SBIN0005494 2448 2448 Processed 31/05/2023 078639955 LalSingh STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-015-002/53-B
(G HIWRI RYT) 		1745003000NRG24280520230209097 28/05/2023 Buddhan Bai Amthuriya 1745003WL008609 Buddhan Bai Amthuriya 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 BuddhanBaiAmthuriya STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-015-002/59
(G HIWRI RYT) 		1745003000NRG24280520230209100 28/05/2023 Juli Bai 1745003WL008609 Juli Bai 00415 SBIN0005494 2448 2448 Processed 31/05/2023 078639955 JuliBai STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-015-002/60
(G HIWRI RYT) 		1745003000NRG24280520230209101 28/05/2023 Manti 1745003WL008609 Manti 00415 SBIN0005494 2448 2448 Processed 31/05/2023 078639955 Manti STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003000NRG24280520230209107 28/05/2023 Kaval 1745003WL008609 Kaval 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Kaval STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-015-002/76
(G HIWRI RYT) 		1745003000NRG24280520230209108 28/05/2023 Sewari 1745003WL008609 Sewari 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Sewari STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-015-002/77
(G HIWRI RYT) 		1745003000NRG24280520230209109 28/05/2023 Biro bai 1745003WL008609 Biro bai 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Birobai STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-015-002/78-B
(G HIWRI RYT) 		1745003000NRG24280520230209110 28/05/2023 Sampatiya Dhurwey 1745003WL008609 Sampatiya Dhurwey 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 SampatiyaDhurwey STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-015-002/80
(G HIWRI RYT) 		1745003000NRG24280520230209112 28/05/2023 Dharmi 1745003WL008609 Dharmi 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Dharmi STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003000NRG24280520230209113 28/05/2023 Koti 1745003WL008609 Koti 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Koti STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-015-002/83
(G HIWRI RYT) 		1745003000NRG24280520230209115 28/05/2023 Lalsingh 1745003WL008609 Lalsingh 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Lalsingh STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-015-002/85
(G HIWRI RYT) 		1745003000NRG24280520230209116 28/05/2023 Tilok singh 1745003WL008609 Tilok singh 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 Tiloksingh STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-015-002/86-A
(G HIWRI RYT) 		1745003000NRG24280520230209117 28/05/2023 babli 1745003WL008609 babli 00415 SBIN0005494 2520 2520 Processed 31/05/2023 078639955 babli STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-015-002/92-B
(G HIWRI RYT) 		1745003000NRG24280520230209118 28/05/2023 Mohan Baiga 1745003WL008609 Mohan Baiga 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 MohanBaiga STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-016-003/116-B
(KOKO) 		1745003000NRG24280520230209269 28/05/2023 RAMLAL 1745003WL008614 RAMLAL 00415 SBIN0005494 1055 1055 Processed 31/05/2023 078639955 RAMLAL STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-016-003/119-A
(KOKO) 		1745003000NRG24280520230209271 28/05/2023 PREMVATI 1745003WL008614 PREMVATI 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 PREMVATI STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-016-003/120
(KOKO) 		1745003000NRG24280520230209272 28/05/2023 MANTI BAI 1745003WL008614 MANTI BAI 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 AMARPUR MP-45-003-016-003/13
(KOKO) 		1745003000NRG24280520230209275 28/05/2023 GARIBIN BAI 1745003WL008614 GARIBIN BAI 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 GARIBINBAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-016-003/13-A
(KOKO) 		1745003000NRG24280520230209276 28/05/2023 SYAMA BAI 1745003WL008614 SYAMA BAI 00415 SBIN0005494 840 840 Processed 31/05/2023 078639955 SYAMABAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-016-003/139
(KOKO) 		1745003000NRG24280520230209278 28/05/2023 USHMA 1745003WL008614 USHMA 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 USHMA STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-016-003/151
(KOKO) 		1745003000NRG24280520230209287 28/05/2023 KUMHARIN 1745003WL008614 KUMHARIN 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 KUMHARIN STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-016-003/196
(KOKO) 		1745003000NRG24280520230209305 28/05/2023 BELA BAI 1745003WL008614 BELA BAI 00415 SBIN0005494 840 840 Processed 31/05/2023 078639955 BELABAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-016-003/196-A
(KOKO) 		1745003000NRG24280520230209306 28/05/2023 REKHA BAI 1745003WL008614 REKHA BAI 00415 SBIN0005494 840 840 Processed 31/05/2023 078639955 REKHABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-016-003/211
(KOKO) 		1745003000NRG24280520230209312 28/05/2023 CHAMRIN BAI 1745003WL008614 CHAMRIN BAI 00415 SBIN0005494 1050 1050 Processed 31/05/2023 078639955 CHAMRINBAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-016-003/227
(KOKO) 		1745003000NRG24280520230209316 28/05/2023 MANOJ 1745003WL008614 MANOJ 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 MANOJ STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-016-003/255
(KOKO) 		1745003000NRG24280520230209322 28/05/2023 RAMVATI PANDRE 1745003WL008614 RAMVATI PANDRE 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 RAMVATIPANDRE STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-016-003/256
(KOKO) 		1745003000NRG24280520230209323 28/05/2023 ANUSUIYA PANDRE 1745003WL008614 ANUSUIYA PANDRE 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 ANUSUIYAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMARPUR MP-45-003-016-003/31
(KOKO) 		1745003000NRG24280520230209327 28/05/2023 GANESHVATI 1745003WL008614 GANESHVATI 00415 SBIN0005494 1050 1050 Processed 31/05/2023 078639955 GANESHVATI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-016-003/33
(KOKO) 		1745003000NRG24280520230209328 28/05/2023 AGHNI BAI 1745003WL008614 AGHNI BAI 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 AGHNIBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-016-003/35-A
(KOKO) 		1745003000NRG24280520230209330 28/05/2023 SHAVITRI 1745003WL008614 SHAVITRI 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 SHAVITRI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-016-003/62
(KOKO) 		1745003000NRG24280520230209342 28/05/2023 BHAGVATI 1745003WL008614 BHAGVATI 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 BHAGVATI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-016-003/62-A
(KOKO) 		1745003000NRG24280520230209343 28/05/2023 SARTHI 1745003WL008614 SARTHI 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 SARTHI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-016-003/88-B
(KOKO) 		1745003000NRG24280520230209358 28/05/2023 MANGAL SINGH 1745003WL008614 MANGAL SINGH 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 MANGALSINGH STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-016-003/89-A
(KOKO) 		1745003000NRG24280520230209359 28/05/2023 CHAYMANI 1745003WL008614 CHAYMANI 00415 SBIN0005494 1260 1260 Processed 31/05/2023 078639955 CHAYMANI UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-016-003/90
(KOKO) 		1745003000NRG24280520230209361 28/05/2023 JHAMLI BAI 1745003WL008614 JHAMLI BAI 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 JHAMLIBAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-016-003/91
(KOKO) 		1745003000NRG24280520230209362 28/05/2023 RAMVATI 1745003WL008614 RAMVATI 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 RAMVATI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-016-003/92
(KOKO) 		1745003000NRG24280520230209363 28/05/2023 PHULIYA BAI 1745003WL008614 PHULIYA BAI 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 PHULIYABAI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-016-003/92-A
(KOKO) 		1745003000NRG24280520230209364 28/05/2023 ASHVANT MARAVI 1745003WL008614 ASHVANT MARAVI 00415 SBIN0005494 630 630 Processed 31/05/2023 078639955 ASHVANTMARAVI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-022-001/110
(BATIYA RYT) 		1745003000NRG24280520230208715 28/05/2023 GEETA BAI 1745003WL008605 GEETA BAI 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 GEETABAI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-022-001/113
(BATIYA RYT) 		1745003000NRG24280520230208716 28/05/2023 CHETRAM 1745003WL008605 CHETRAM 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 CHETRAM STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-022-001/113
(BATIYA RYT) 		1745003000NRG24280520230208717 28/05/2023 PARVATI 1745003WL008605 PARVATI 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 PARVATI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-022-001/117
(BATIYA RYT) 		1745003000NRG24280520230208719 28/05/2023 fulvasa 1745003WL008605 fulvasa 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 fulvasa STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-022-001/118
(BATIYA RYT) 		1745003000NRG24280520230208720 28/05/2023 BABITA 1745003WL008605 BABITA 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 BABITA STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-022-001/118
(BATIYA RYT) 		1745003000NRG24280520230208721 28/05/2023 GANGA 1745003WL008605 GANGA 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 GANGA STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-022-001/119
(BATIYA RYT) 		1745003000NRG24280520230208723 28/05/2023 JHUMKAIYA 1745003WL008605 JHUMKAIYA 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 JHUMKAIYA STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-022-001/119
(BATIYA RYT) 		1745003000NRG24280520230208722 28/05/2023 MAHESH 1745003WL008605 MAHESH 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 MAHESH STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-022-001/145
(BATIYA RYT) 		1745003000NRG24280520230208725 28/05/2023 bhukhiyabai 1745003WL008605 bhukhiyabai 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 bhukhiyabai STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-022-001/172
(BATIYA RYT) 		1745003000NRG24280520230208728 28/05/2023 ANUSOOEYA 1745003WL008605 ANUSOOEYA 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 ANUSOOEYA STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-022-001/172
(BATIYA RYT) 		1745003000NRG24280520230208727 28/05/2023 KALYAN 1745003WL008605 KALYAN 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 KALYAN STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-022-001/38-C
(BATIYA RYT) 		1745003000NRG24280520230208731 28/05/2023 RAJENDRA 1745003WL008605 RAJENDRA 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 RAJENDRA STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-022-001/43
(BATIYA RYT) 		1745003000NRG24280520230208732 28/05/2023 KEHAR SINGH 1745003WL008605 KEHAR SINGH 00415 SBIN0005494 360 360 Processed 31/05/2023 078639955 KEHARSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-029-001/1
(RAMGARH) 		1745003000NRG24280520230208333 28/05/2023 SAMARU 1745003WL008587 SAMARU 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 SAMARU STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-029-001/10
(RAMGARH) 		1745003000NRG24280520230208334 28/05/2023 AMARATIYA 1745003WL008587 AMARATIYA 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 AMARATIYA STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-029-001/11
(RAMGARH) 		1745003000NRG24280520230208336 28/05/2023 PRABHA 1745003WL008587 PRABHA 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 PRABHA STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-029-001/12
(RAMGARH) 		1745003000NRG24280520230208337 28/05/2023 RAM PYARI 1745003WL008587 RAM PYARI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 RAMPYARI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-029-001/129-A
(RAMGARH) 		1745003000NRG24280520230208339 28/05/2023 silochani 1745003WL008587 silochani 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 silochani STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-029-001/132
(RAMGARH) 		1745003000NRG24280520230208340 28/05/2023 BINDA BAI 1745003WL008587 BINDA BAI 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 BINDABAI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-029-001/134
(RAMGARH) 		1745003000NRG24280520230208341 28/05/2023 NANNI BAI 1745003WL008587 NANNI BAI 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 NANNIBAI STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-029-001/136
(RAMGARH) 		1745003000NRG24280520230208342 28/05/2023 PREMLAL 1745003WL008587 PREMLAL 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 PREMLAL STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-029-001/138
(RAMGARH) 		1745003000NRG24280520230208343 28/05/2023 RAJU 1745003WL008587 RAJU 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 RAJU STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-029-001/14
(RAMGARH) 		1745003000NRG24280520230208345 28/05/2023 GOMTI 1745003WL008587 GOMTI 00415 SBIN0005494 884 884 Processed 31/05/2023 078639955 GOMTI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-029-001/150
(RAMGARH) 		1745003000NRG24280520230208347 28/05/2023 Parwati 1745003WL008587 Parwati 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 Parwati STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-029-001/150
(RAMGARH) 		1745003000NRG24280520230208346 28/05/2023 SUKHNANDAN 1745003WL008587 SUKHNANDAN 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 SUKHNANDAN STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-029-001/157-A
(RAMGARH) 		1745003000NRG24280520230208348 28/05/2023 HEM TLATA 1745003WL008587 HEM TLATA 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 HEMTLATA BANK OF BARODA(606985)
219 AMARPUR MP-45-003-029-001/18-B
(RAMGARH) 		1745003000NRG24280520230208349 28/05/2023 Yogesh Kumar 1745003WL008587 Yogesh Kumar 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 YogeshKumar STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-029-001/187
(RAMGARH) 		1745003000NRG24280520230208350 28/05/2023 SANTOSH KUMAR 1745003WL008587 SANTOSH KUMAR 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 SANTOSHKUMAR STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-029-001/187-B
(RAMGARH) 		1745003000NRG24280520230208351 28/05/2023 KAMLI BAI 1745003WL008587 KAMLI BAI 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 KAMLIBAI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-029-001/187-C
(RAMGARH) 		1745003000NRG24280520230208352 28/05/2023 Sunita 1745003WL008587 Sunita 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Sunita STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-029-001/19
(RAMGARH) 		1745003000NRG24280520230208353 28/05/2023 DULIYA 1745003WL008587 DULIYA 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 DULIYA STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-029-001/209
(RAMGARH) 		1745003000NRG24280520230208355 28/05/2023 KAMALBATI 1745003WL008587 KAMALBATI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 KAMALBATI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-029-001/210
(RAMGARH) 		1745003000NRG24280520230208356 28/05/2023 kumahrin 1745003WL008587 kumahrin 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 kumahrin STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-029-001/222
(RAMGARH) 		1745003000NRG24280520230208358 28/05/2023 Lok singh 1745003WL008587 Lok singh 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Loksingh STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-029-001/30
(RAMGARH) 		1745003000NRG24280520230208360 28/05/2023 Chain singh 1745003WL008587 Chain singh 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Chainsingh STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-029-001/30
(RAMGARH) 		1745003000NRG24280520230208361 28/05/2023 GANGA WATI 1745003WL008587 GANGA WATI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 GANGAWATI STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-029-001/31
(RAMGARH) 		1745003000NRG24280520230208362 28/05/2023 FULJHARIYA 1745003WL008587 FULJHARIYA 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 FULJHARIYA STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-029-001/32-B
(RAMGARH) 		1745003000NRG24280520230208363 28/05/2023 raju lal 1745003WL008587 raju lal 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 rajulal STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-029-001/33
(RAMGARH) 		1745003000NRG24280520230208364 28/05/2023 Chhatter singh 1745003WL008587 Chhatter singh 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Chhattersingh INDIAN BANK(607105)
232 AMARPUR MP-45-003-029-001/33-A
(RAMGARH) 		1745003000NRG24280520230208365 28/05/2023 Rajaram Markam 1745003WL008587 Rajaram Markam 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 RajaramMarkam STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-029-001/38
(RAMGARH) 		1745003000NRG24280520230208366 28/05/2023 Sukrati 1745003WL008587 Sukrati 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Sukrati STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-029-001/39
(RAMGARH) 		1745003000NRG24280520230208367 28/05/2023 Lakhan 1745003WL008587 Lakhan 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Lakhan STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-029-001/46
(RAMGARH) 		1745003000NRG24280520230208371 28/05/2023 BUDHA BARIYA BAI 1745003WL008587 BUDHA BARIYA BAI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 BUDHABARIYABAI STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-029-001/46
(RAMGARH) 		1745003000NRG24280520230208370 28/05/2023 Top singh 1745003WL008587 Top singh 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Topsingh STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-029-001/51-C
(RAMGARH) 		1745003000NRG24280520230208372 28/05/2023 SAILO BAI 1745003WL008587 SAILO BAI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 SAILOBAI STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-029-001/52-B
(RAMGARH) 		1745003000NRG24280520230208373 28/05/2023 Arvindra 1745003WL008587 Arvindra 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Arvindra STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-029-001/56
(RAMGARH) 		1745003000NRG24280520230208375 28/05/2023 Digamber 1745003WL008587 Digamber 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Digamber STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-029-001/57
(RAMGARH) 		1745003000NRG24280520230208376 28/05/2023 GOMTI 1745003WL008587 GOMTI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 GOMTI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-029-001/57-B
(RAMGARH) 		1745003000NRG24280520230208378 28/05/2023 Sateesh Kumar Sandiya 1745003WL008587 Sateesh Kumar Sandiya 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 SateeshKumarSandiya STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-029-001/62
(RAMGARH) 		1745003000NRG24280520230208379 28/05/2023 SHREE BATI 1745003WL008587 SHREE BATI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 SHREEBATI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-029-001/63
(RAMGARH) 		1745003000NRG24280520230208381 28/05/2023 BATTA BAI 1745003WL008587 BATTA BAI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 BATTABAI STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-029-001/65
(RAMGARH) 		1745003000NRG24280520230208384 28/05/2023 SAVITRI 1745003WL008587 SAVITRI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 SAVITRI BANK OF BARODA(606985)
245 AMARPUR MP-45-003-029-001/65
(RAMGARH) 		1745003000NRG24280520230208383 28/05/2023 Sushil 1745003WL008587 Sushil 00415 SBIN0005494 884 884 Processed 31/05/2023 078639955 Sushil STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-029-001/66
(RAMGARH) 		1745003000NRG24280520230208385 28/05/2023 Anil 1745003WL008587 Anil 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Anil BANK OF BARODA(606985)
247 AMARPUR MP-45-003-029-001/67
(RAMGARH) 		1745003000NRG24280520230208386 28/05/2023 Sundar 1745003WL008587 Sundar 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Sundar STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-029-001/67-C
(RAMGARH) 		1745003000NRG24280520230208387 28/05/2023 MOHIT 1745003WL008587 MOHIT 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 MOHIT STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-029-001/69
(RAMGARH) 		1745003000NRG24280520230208389 28/05/2023 RAMSINGH 1745003WL008587 RAMSINGH 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 RAMSINGH BANK OF BARODA(606985)
250 AMARPUR MP-45-003-029-001/70
(RAMGARH) 		1745003000NRG24280520230208390 28/05/2023 Mohvati 1745003WL008587 Mohvati 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Mohvati STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-029-001/70-B
(RAMGARH) 		1745003000NRG24280520230208391 28/05/2023 Hem lata 1745003WL008587 Hem lata 00415 SBIN0005494 884 884 Processed 31/05/2023 078639955 Hemlata STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-029-001/71
(RAMGARH) 		1745003000NRG24280520230208392 28/05/2023 GANESHIYA BAI 1745003WL008587 GANESHIYA BAI 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 GANESHIYABAI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-029-001/71-C
(RAMGARH) 		1745003000NRG24280520230208394 28/05/2023 Pratima Bai visvkarma 1745003WL008587 Pratima Bai visvkarma 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 PratimaBaivisvkarma STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-029-001/81
(RAMGARH) 		1745003000NRG24280520230208396 28/05/2023 manish 1745003WL008587 manish 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 manish STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-029-001/9-B
(RAMGARH) 		1745003000NRG24280520230208397 28/05/2023 Bhagwati 1745003WL008587 Bhagwati 00415 SBIN0005494 1326 1326 Processed 31/05/2023 078639955 Bhagwati STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-029-001/9-B
(RAMGARH) 		1745003000NRG24280520230208398 28/05/2023 Rahul 1745003WL008587 Rahul 00415 SBIN0005494 1105 1105 Processed 31/05/2023 078639955 Rahul STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-033-001/100-B
(CHARPANI RYT) 		1745003000NRG24280520230208734 28/05/2023 Namesh kumar 1745003WL008606 Namesh kumar 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 Nameshkumar STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-033-001/101-B
(CHARPANI RYT) 		1745003000NRG24280520230208736 28/05/2023 Hari lal 1745003WL008606 Hari lal 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Harilal STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-033-001/105-A
(CHARPANI RYT) 		1745003000NRG24280520230208739 28/05/2023 sushila bai 1745003WL008606 sushila bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 sushilabai STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-033-001/105-C
(CHARPANI RYT) 		1745003000NRG24280520230208740 28/05/2023 Parvati 1745003WL008606 Parvati 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Parvati STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-033-001/107
(CHARPANI RYT) 		1745003000NRG24280520230208741 28/05/2023 nani bai 1745003WL008606 nani bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 nanibai STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-033-001/112-C
(CHARPANI RYT) 		1745003000NRG24280520230208748 28/05/2023 Samal vati 1745003WL008606 Samal vati 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Samalvati STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-033-001/112-C
(CHARPANI RYT) 		1745003000NRG24280520230208747 28/05/2023 Suresh kumar 1745003WL008606 Suresh kumar 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Sureshkumar UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-033-001/116
(CHARPANI RYT) 		1745003000NRG24280520230208754 28/05/2023 suhaniya bai 1745003WL008606 suhaniya bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
265 AMARPUR MP-45-003-033-001/13
(CHARPANI RYT) 		1745003000NRG24280520230208767 28/05/2023 sukhiya bai 1745003WL008606 sukhiya bai 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMARPUR MP-45-003-033-001/13-A
(CHARPANI RYT) 		1745003000NRG24280520230208768 28/05/2023 SEV KALI 1745003WL008606 SEV KALI 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMARPUR MP-45-003-033-001/13-B
(CHARPANI RYT) 		1745003000NRG24280520230208769 28/05/2023 som vati 1745003WL008606 som vati 00415 SBIN0005494 1872 1872 Processed 31/05/2023 078639955 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMARPUR MP-45-003-033-001/15-A
(CHARPANI RYT) 		1745003000NRG24280520230208792 28/05/2023 sumantra 1745003WL008606 sumantra 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 sumantra STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-033-001/163-A
(CHARPANI RYT) 		1745003000NRG24280520230208796 28/05/2023 dharam 1745003WL008606 dharam 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 dharam STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-033-001/167
(CHARPANI RYT) 		1745003000NRG24280520230208801 28/05/2023 ram kali 1745003WL008606 ram kali 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 ramkali STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-033-001/228-D
(CHARPANI RYT) 		1745003000NRG24280520230208812 28/05/2023 Ramprasad 1745003WL008606 Ramprasad 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 Ramprasad STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-033-001/29-A
(CHARPANI RYT) 		1745003000NRG24280520230208820 28/05/2023 Sarojni bai 1745003WL008606 Sarojni bai 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 Sarojnibai NARMADA JHABUA GRAMIN BANK(508515)
273 AMARPUR MP-45-003-033-001/296-B
(CHARPANI RYT) 		1745003000NRG24280520230208823 28/05/2023 Lakhan Lal 1745003WL008606 Lakhan Lal 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 LakhanLal STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-033-001/30
(CHARPANI RYT) 		1745003000NRG24280520230208826 28/05/2023 galiya bai 1745003WL008606 galiya bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 galiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMARPUR MP-45-003-033-001/316
(CHARPANI RYT) 		1745003000NRG24280520230208829 28/05/2023 raj kumari 1745003WL008606 raj kumari 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 rajkumari STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-033-001/35-A
(CHARPANI RYT) 		1745003000NRG24280520230208837 28/05/2023 SURENDRA KUMAR DHURWEY 1745003WL008606 SURENDRA KUMAR DHURWEY 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 SURENDRAKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMARPUR MP-45-003-033-001/376
(CHARPANI RYT) 		1745003000NRG24280520230208843 28/05/2023 Moh vati 1745003WL008606 Moh vati 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Mohvati STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-033-001/377-B
(CHARPANI RYT) 		1745003000NRG24280520230208845 28/05/2023 Bhajan singh 1745003WL008606 Bhajan singh 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Bhajansingh STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-033-001/379-A
(CHARPANI RYT) 		1745003000NRG24280520230208848 28/05/2023 Mahesh kumar 1745003WL008606 Mahesh kumar 00415 SBIN0005494 1664 1664 Processed 31/05/2023 078639955 Maheshkumar FINO PAYMENTS BANK LTD(608001)
280 AMARPUR MP-45-003-033-001/396-A
(CHARPANI RYT) 		1745003000NRG24280520230208858 28/05/2023 SAVITA PARASTE 1745003WL008606 SAVITA PARASTE 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 SAVITAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
281 AMARPUR MP-45-003-033-001/406
(CHARPANI RYT) 		1745003000NRG24280520230208865 28/05/2023 Teeja bai 1745003WL008606 Teeja bai 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 AMARPUR MP-45-003-033-001/408
(CHARPANI RYT) 		1745003000NRG24280520230208866 28/05/2023 Sukhiya bai 1745003WL008606 Sukhiya bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Sukhiyabai STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-033-001/410-A
(CHARPANI RYT) 		1745003000NRG24280520230208868 28/05/2023 Laxmi bai 1745003WL008606 Laxmi bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Laxmibai STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-033-001/43-A
(CHARPANI RYT) 		1745003000NRG24280520230208871 28/05/2023 PINKI BAGHEL 1745003WL008606 PINKI BAGHEL 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 PINKIBAGHEL STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-033-001/431
(CHARPANI RYT) 		1745003000NRG24280520230208872 28/05/2023 Son singh 1745003WL008606 Son singh 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 Sonsingh STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-033-001/45-B
(CHARPANI RYT) 		1745003000NRG24280520230208875 28/05/2023 PRIYANKA BAGHEL 1745003WL008606 PRIYANKA BAGHEL 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 PRIYANKABAGHEL STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-033-001/45-C
(CHARPANI RYT) 		1745003000NRG24280520230208876 28/05/2023 Preeti Baghel 1745003WL008606 Preeti Baghel 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 PreetiBaghel STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-033-001/47-B
(CHARPANI RYT) 		1745003000NRG24280520230208881 28/05/2023 Deepak kumar 1745003WL008606 Deepak kumar 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 Deepakkumar STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-033-001/48-A
(CHARPANI RYT) 		1745003000NRG24280520230208888 28/05/2023 prahlad 1745003WL008606 prahlad 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 prahlad STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-033-001/486
(CHARPANI RYT) 		1745003000NRG24280520230208889 28/05/2023 Gondoo 1745003WL008606 Gondoo 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Gondoo STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-033-001/54
(CHARPANI RYT) 		1745003000NRG24280520230208897 28/05/2023 Santoshi 1745003WL008606 Santoshi 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Santoshi STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-033-001/55-B
(CHARPANI RYT) 		1745003000NRG24280520230208899 28/05/2023 Jay mati 1745003WL008606 Jay mati 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Jaymati STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-033-001/64-A
(CHARPANI RYT) 		1745003000NRG24280520230208907 28/05/2023 janardan 1745003WL008606 janardan 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 janardan STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-033-001/64-C
(CHARPANI RYT) 		1745003000NRG24280520230208908 28/05/2023 matte singh markam 1745003WL008606 matte singh markam 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 mattesinghmarkam STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-033-001/65
(CHARPANI RYT) 		1745003000NRG24280520230208909 28/05/2023 sonvatti 1745003WL008606 sonvatti 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 sonvatti STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-033-001/65-D
(CHARPANI RYT) 		1745003000NRG24280520230208910 28/05/2023 Manita bai 1745003WL008606 Manita bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Manitabai STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-033-001/69-A
(CHARPANI RYT) 		1745003000NRG24280520230208917 28/05/2023 Lalita bai 1745003WL008606 Lalita bai 00415 SBIN0005494 2080 2080 Processed 31/05/2023 078639955 Lalitabai STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-033-001/80-A
(CHARPANI RYT) 		1745003000NRG24280520230208928 28/05/2023 Birajo bai 1745003WL008606 Birajo bai 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 Birajobai STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-033-001/81-D
(CHARPANI RYT) 		1745003000NRG24280520230208931 28/05/2023 SUMRIN BAI 1745003WL008606 SUMRIN BAI 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 SUMRINBAI STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-033-001/82
(CHARPANI RYT) 		1745003000NRG24280520230208932 28/05/2023 Sonvati 1745003WL008606 Sonvati 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Sonvati STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-033-001/86
(CHARPANI RYT) 		1745003000NRG24280520230208936 28/05/2023 SUKARTI 1745003WL008606 SUKARTI 00415 SBIN0005494 1872 1872 Processed 31/05/2023 078639955 SUKARTI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-033-001/92-B
(CHARPANI RYT) 		1745003000NRG24280520230208943 28/05/2023 kamal vatti 1745003WL008606 kamal vatti 00415 SBIN0005494 2288 2288 Processed 31/05/2023 078639955 kamalvatti STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-033-001/96-C
(CHARPANI RYT) 		1745003000NRG24280520230208947 28/05/2023 Arjeet kumar 1745003WL008606 Arjeet kumar 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 Arjeetkumar STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-033-001/99
(CHARPANI RYT) 		1745003000NRG24280520230208949 28/05/2023 parvatiya bai 1745003WL008606 parvatiya bai 00415 SBIN0005494 2496 2496 Processed 31/05/2023 078639955 parvatiyabai STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-035-002/32-A
(BODHGHUNDI) 		1745003000NRG24280520230208953 28/05/2023 silochana 1745003WL008607 silochana 00415 SBIN0005494 1428 1428 Processed 31/05/2023 078639955 silochana FINO PAYMENTS BANK LTD(608001)
306 AMARPUR MP-45-003-035-002/36-D
(BODHGHUNDI) 		1745003000NRG24280520230208956 28/05/2023 Savuta 1745003WL008607 Savuta 00415 SBIN0005494 1428 1428 Processed 31/05/2023 078639955 Savuta STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-035-002/59
(BODHGHUNDI) 		1745003000NRG24280520230208970 28/05/2023 PARVATI 1745003WL008607 PARVATI 00415 SBIN0005494 1428 1428 Processed 31/05/2023 078639955 PARVATI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-040-001/107
(JALEGAON) 		1745003000NRG24280520230209123 28/05/2023 sayama 1745003WL008610 sayama 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 sayama STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003000NRG24280520230209125 28/05/2023 kamalvati 1745003WL008610 kamalvati 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 kamalvati STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-040-001/13-A
(JALEGAON) 		1745003000NRG24280520230209135 28/05/2023 saniya bai 1745003WL008610 saniya bai 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 saniyabai STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-040-001/137-A
(JALEGAON) 		1745003000NRG24280520230209139 28/05/2023 PRIYANKA 1745003WL008610 PRIYANKA 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 PRIYANKA STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-040-001/138-A
(JALEGAON) 		1745003000NRG24280520230209140 28/05/2023 MNIYA 1745003WL008610 MNIYA 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 MNIYA STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-040-001/141
(JALEGAON) 		1745003000NRG24280520230209141 28/05/2023 ANATRAM 1745003WL008610 ANATRAM 00415 SBIN0005494 856 856 Processed 31/05/2023 078639955 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
314 AMARPUR MP-45-003-040-001/143
(JALEGAON) 		1745003000NRG24280520230209142 28/05/2023 TRILOK 1745003WL008610 TRILOK 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 TRILOK STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003000NRG24280520230209145 28/05/2023 budhvariya 1745003WL008610 budhvariya 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 budhvariya STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-040-001/149
(JALEGAON) 		1745003000NRG24280520230209146 28/05/2023 matiya 1745003WL008610 matiya 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 matiya STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-040-001/17-A
(JALEGAON) 		1745003000NRG24280520230209153 28/05/2023 SEMWATI 1745003WL008610 SEMWATI 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 SEMWATI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-040-001/17-B
(JALEGAON) 		1745003000NRG24280520230209154 28/05/2023 MULLAR 1745003WL008610 MULLAR 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 MULLAR STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-040-001/176
(JALEGAON) 		1745003000NRG24280520230209155 28/05/2023 KUNNI BAI 1745003WL008610 KUNNI BAI 00415 SBIN0005494 1070 1070 Processed 31/05/2023 078639955 KUNNIBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-040-001/179
(JALEGAON) 		1745003000NRG24280520230209157 28/05/2023 parvati 1745003WL008610 parvati 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 parvati STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-040-001/181
(JALEGAON) 		1745003000NRG24280520230209159 28/05/2023 kusmi bai keram 1745003WL008610 kusmi bai keram 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 kusmibaikeram STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-040-001/182-A
(JALEGAON) 		1745003000NRG24280520230209160 28/05/2023 KUNVAR 1745003WL008610 KUNVAR 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 KUNVAR STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-040-001/183
(JALEGAON) 		1745003000NRG24280520230209161 28/05/2023 DEVAKI BAI 1745003WL008610 DEVAKI BAI 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 DEVAKIBAI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003000NRG24280520230209166 28/05/2023 JAGDEESH 1745003WL008610 JAGDEESH 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 JAGDEESH STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003000NRG24280520230209179 28/05/2023 MANIRAM 1745003WL008610 MANIRAM 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 MANIRAM STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-040-001/203
(JALEGAON) 		1745003000NRG24280520230209182 28/05/2023 ghursingh 1745003WL008610 ghursingh 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 ghursingh STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-040-001/204
(JALEGAON) 		1745003000NRG24280520230209183 28/05/2023 sarashvati 1745003WL008610 sarashvati 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 sarashvati STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-040-001/205-A
(JALEGAON) 		1745003000NRG24280520230209184 28/05/2023 Neha 1745003WL008610 Neha 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 Neha STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-040-001/207
(JALEGAON) 		1745003000NRG24280520230209187 28/05/2023 RAMESHVRI 1745003WL008610 RAMESHVRI 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 RAMESHVRI UNION BANK OF INDIA(508500)
330 AMARPUR MP-45-003-040-001/207
(JALEGAON) 		1745003000NRG24280520230209186 28/05/2023 ramvati 1745003WL008610 ramvati 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 ramvati STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003000NRG24280520230209189 28/05/2023 RAMKALI PARASTE 1745003WL008610 RAMKALI PARASTE 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 RAMKALIPARASTE STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-040-001/208-D
(JALEGAON) 		1745003000NRG24280520230209190 28/05/2023 meni 1745003WL008610 meni 00415 SBIN0005494 1284 1284 Processed 31/05/2023 078639955 meni STATE BANK OF INDIA(508548)
SubTotal 533733 533733
333 AMARPUR MP-45-003-016-003/65-A
(KOKO) 		1745003000NRG24280520230209345 28/05/2023 URMILA YADAV 1745003WL008614 URMILA YADAV 00415 SBIN0005511 1260 1260 Processed 31/05/2023 078639955 URMILAYADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
334 AMARPUR MP-45-003-016-003/65-B
(KOKO) 		1745003000NRG24280520230209346 28/05/2023 SANGEETA YADAV 1745003WL008614 SANGEETA YADAV 00415 SBIN0013652 1260 1260 Processed 31/05/2023 078639955 SANGEETAYADAV STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-040-001/18-A
(JALEGAON) 		1745003000NRG24280520230209158 28/05/2023 Snooni 1745003WL008610 Snooni 00415 SBIN0013652 856 856 Processed 31/05/2023 078639955 Snooni STATE BANK OF INDIA(508548)
SubTotal 2116 2116
336 AMARPUR MP-45-003-007-002/151
(MOHARI RYT) 		1745003000NRG24280520230209248 28/05/2023 ANURADHA UIKEY 1745003WL008613 ANURADHA UIKEY 00468 UBIN0542628 1688 1688 Processed 31/05/2023 078639955 ANURADHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-007-002/93-A
(MOHARI RYT) 		1745003000NRG24280520230209438 28/05/2023 Shreebati 1745003WL008616 Shreebati 00468 UBIN0542628 1470 1470 Processed 31/05/2023 078639955 Shreebati STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-007-003/165
(MOHARI RYT) 		1745003000NRG24280520230209447 28/05/2023 MUNNA 1745003WL008616 MUNNA 00468 UBIN0542628 1470 1470 Processed 31/05/2023 078639955 MUNNA CENTRAL BANK OF INDIA(607115)
339 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003000NRG24280520230209449 28/05/2023 Ashish 1745003WL008616 Ashish 00468 UBIN0542628 1470 1470 Processed 31/05/2023 078639955 Ashish UNION BANK OF INDIA(508500)
340 AMARPUR MP-45-003-007-003/87-B
(MOHARI RYT) 		1745003000NRG24280520230209411 28/05/2023 Chandravati Dhurwey 1745003WL008615 Chandravati Dhurwey 00468 UBIN0542628 1463 1463 Processed 31/05/2023 078639955 ChandravatiDhurwey UNION BANK OF INDIA(508500)
341 AMARPUR MP-45-003-007-003/95-A
(MOHARI RYT) 		1745003000NRG24280520230209418 28/05/2023 RANJEET KUMAR 1745003WL008615 RANJEET KUMAR 00468 UBIN0542628 1463 1463 Processed 31/05/2023 078639955 RANJEETKUMAR UNION BANK OF INDIA(508500)
342 AMARPUR MP-45-003-012-001/225
(DHANWASI RYT) 		1745003000NRG24280520230209240 28/05/2023 suraj singh 1745003WL008612 suraj singh 00468 UBIN0542628 1140 1140 Processed 31/05/2023 078639955 surajsingh UNION BANK OF INDIA(508500)
343 AMARPUR MP-45-003-012-001/242
(DHANWASI RYT) 		1745003000NRG24280520230209242 28/05/2023 MER SINGH 1745003WL008612 MER SINGH 00468 UBIN0542628 1140 1140 Processed 31/05/2023 078639955 MERSINGH UNION BANK OF INDIA(508500)
344 AMARPUR MP-45-003-012-001/255-A
(DHANWASI RYT) 		1745003000NRG24280520230209243 28/05/2023 RAI SINGH 1745003WL008612 RAI SINGH 00468 UBIN0542628 1140 1140 Processed 31/05/2023 078639955 RAISINGH UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-012-001/268-C
(DHANWASI RYT) 		1745003000NRG24280520230209244 28/05/2023 SHIV SINGH 1745003WL008612 SHIV SINGH 00468 UBIN0542628 1140 1140 Processed 31/05/2023 078639955 SHIVSINGH STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-014-001/190-B
(KAMKO MOHANIYA) 		1745003000NRG24280520230209222 28/05/2023 Sonam 1745003WL008611 Sonam 00468 UBIN0542628 1890 1890 Processed 31/05/2023 078639955 Sonam UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-015-002/175-B
(G HIWRI RYT) 		1745003000NRG24280520230209072 28/05/2023 Sammo Bai 1745003WL008609 Sammo Bai 00468 UBIN0542628 2520 2520 Processed 31/05/2023 078639955 SammoBai UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-015-002/38-C
(G HIWRI RYT) 		1745003000NRG24280520230209091 28/05/2023 Anita 1745003WL008609 Anita 00468 UBIN0542628 408 408 Processed 31/05/2023 078639955 Anita CANARA BANK(508532)
349 AMARPUR MP-45-003-016-003/112-A
(KOKO) 		1745003000NRG24280520230209265 28/05/2023 JAMUNA BAI 1745003WL008614 JAMUNA BAI 00468 UBIN0542628 1055 1055 Processed 31/05/2023 078639955 JAMUNABAI UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-016-003/113
(KOKO) 		1745003000NRG24280520230209266 28/05/2023 CHETI BAI 1745003WL008614 CHETI BAI 00468 UBIN0542628 1055 1055 Processed 31/05/2023 078639955 CHETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 AMARPUR MP-45-003-016-003/145-A
(KOKO) 		1745003000NRG24280520230209284 28/05/2023 LAMU DASH 1745003WL008614 LAMU DASH 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 LAMUDASH UNION BANK OF INDIA(508500)
352 AMARPUR MP-45-003-016-003/148-B
(KOKO) 		1745003000NRG24280520230209286 28/05/2023 DEVENDRA 1745003WL008614 DEVENDRA 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 DEVENDRA UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-016-003/159-A
(KOKO) 		1745003000NRG24280520230209290 28/05/2023 LAKHAN SINGH 1745003WL008614 LAKHAN SINGH 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 LAKHANSINGH UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-016-003/159-A
(KOKO) 		1745003000NRG24280520230209291 28/05/2023 POONAM PADWAR 1745003WL008614 POONAM PADWAR 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 POONAMPADWAR NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-016-003/214-A
(KOKO) 		1745003000NRG24280520230209314 28/05/2023 Devki 1745003WL008614 Devki 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
356 AMARPUR MP-45-003-016-003/227
(KOKO) 		1745003000NRG24280520230209317 28/05/2023 NEEMA 1745003WL008614 NEEMA 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 NEEMA UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-016-003/33-A
(KOKO) 		1745003000NRG24280520230209329 28/05/2023 RAMLAL YADAV 1745003WL008614 RAMLAL YADAV 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 RAMLALYADAV UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-016-003/42
(KOKO) 		1745003000NRG24280520230209334 28/05/2023 SUKHVATI 1745003WL008614 SUKHVATI 00468 UBIN0542628 1260 1260 Processed 31/05/2023 078639955 SUKHVATI UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-029-001/220
(RAMGARH) 		1745003000NRG24280520230208357 28/05/2023 Sabita Bai 1745003WL008587 Sabita Bai 00468 UBIN0542628 1326 1326 Processed 31/05/2023 078639955 SabitaBai BANK OF BARODA(606985)
360 AMARPUR MP-45-003-029-001/39-A
(RAMGARH) 		1745003000NRG24280520230208369 28/05/2023 priti 1745003WL008587 priti 00468 UBIN0542628 1547 1547 Processed 31/05/2023 078639955 priti UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-033-001/140-B
(CHARPANI RYT) 		1745003000NRG24280520230208782 28/05/2023 Ram kali 1745003WL008606 Ram kali 00468 UBIN0542628 2080 2080 Processed 31/05/2023 078639955 Ramkali UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-033-001/143
(CHARPANI RYT) 		1745003000NRG24280520230208787 28/05/2023 MANIYA 1745003WL008606 MANIYA 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 MANIYA UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-033-001/171-C
(CHARPANI RYT) 		1745003000NRG24280520230208805 28/05/2023 Jayanti Bai 1745003WL008606 Jayanti Bai 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 JayantiBai UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-033-001/31
(CHARPANI RYT) 		1745003000NRG24280520230208828 28/05/2023 Aghni bai 1745003WL008606 Aghni bai 00468 UBIN0542628 1872 1872 Processed 31/05/2023 078639955 Aghnibai UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-033-001/32-B
(CHARPANI RYT) 		1745003000NRG24280520230208830 28/05/2023 Sona bai 1745003WL008606 Sona bai 00468 UBIN0542628 2080 2080 Processed 31/05/2023 078639955 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-033-001/33-D
(CHARPANI RYT) 		1745003000NRG24280520230208834 28/05/2023 vivek kumar 1745003WL008606 vivek kumar 00468 UBIN0542628 2080 2080 Processed 31/05/2023 078639955 vivekkumar UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-033-001/34-C
(CHARPANI RYT) 		1745003000NRG24280520230208836 28/05/2023 Gangotri bai 1745003WL008606 Gangotri bai 00468 UBIN0542628 2288 2288 Processed 31/05/2023 078639955 Gangotribai UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-033-001/377-C
(CHARPANI RYT) 		1745003000NRG24280520230208846 28/05/2023 SUKVARIYA 1745003WL008606 SUKVARIYA 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 SUKVARIYA UNION BANK OF INDIA(508500)
369 AMARPUR MP-45-003-033-001/479
(CHARPANI RYT) 		1745003000NRG24280520230208886 28/05/2023 Ajeet Kumar 1745003WL008606 Ajeet Kumar 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 AjeetKumar UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-033-001/500
(CHARPANI RYT) 		1745003000NRG24280520230208893 28/05/2023 Sarita 1745003WL008606 Sarita 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 Sarita STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-033-001/501-A
(CHARPANI RYT) 		1745003000NRG24280520230208894 28/05/2023 Sarsvati Yadav 1745003WL008606 Sarsvati Yadav 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 SarsvatiYadav UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-033-001/54-C
(CHARPANI RYT) 		1745003000NRG24280520230208898 28/05/2023 Sanjay kumar 1745003WL008606 Sanjay kumar 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 Sanjaykumar UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-033-001/59-D
(CHARPANI RYT) 		1745003000NRG24280520230208903 28/05/2023 Pahal wati 1745003WL008606 Pahal wati 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 Pahalwati UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-033-001/8-A
(CHARPANI RYT) 		1745003000NRG24280520230208927 28/05/2023 SEEMA YADAV 1745003WL008606 SEEMA YADAV 00468 UBIN0542628 2080 2080 Processed 31/05/2023 078639955 SEEMAYADAV STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-033-001/91-B
(CHARPANI RYT) 		1745003000NRG24280520230208940 28/05/2023 sukvaro bai 1745003WL008606 sukvaro bai 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 sukvarobai UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-033-001/91-C
(CHARPANI RYT) 		1745003000NRG24280520230208941 28/05/2023 Salik ram Dhurwey 1745003WL008606 Salik ram Dhurwey 00468 UBIN0542628 2288 2288 Processed 31/05/2023 078639955 SalikramDhurwey UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-033-001/92-D
(CHARPANI RYT) 		1745003000NRG24280520230208944 28/05/2023 Ashik kumar 1745003WL008606 Ashik kumar 00468 UBIN0542628 2496 2496 Processed 31/05/2023 078639955 Ashikkumar FINO PAYMENTS BANK LTD(608001)
378 AMARPUR MP-45-003-035-002/40-A
(BODHGHUNDI) 		1745003000NRG24280520230208959 28/05/2023 Gindiya Bai 1745003WL008607 Gindiya Bai 00468 UBIN0542628 1428 1428 Processed 31/05/2023 078639955 GindiyaBai UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-040-001/104-A
(JALEGAON) 		1745003000NRG24280520230209122 28/05/2023 mukesh 1745003WL008610 mukesh 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 mukesh UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003000NRG24280520230209162 28/05/2023 JAHILA 1745003WL008610 JAHILA 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 JAHILA UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-040-001/195-C
(JALEGAON) 		1745003000NRG24280520230209173 28/05/2023 pooja 1745003WL008610 pooja 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 pooja UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-040-001/197-A
(JALEGAON) 		1745003000NRG24280520230209175 28/05/2023 SANGITA 1745003WL008610 SANGITA 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 SANGITA UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-040-001/199
(JALEGAON) 		1745003000NRG24280520230209176 28/05/2023 MANOHAR 1745003WL008610 MANOHAR 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 MANOHAR UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-040-001/201
(JALEGAON) 		1745003000NRG24280520230209181 28/05/2023 janki 1745003WL008610 janki 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 janki UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-040-001/205-B
(JALEGAON) 		1745003000NRG24280520230209185 28/05/2023 UDAY SINGH 1745003WL008610 UDAY SINGH 00468 UBIN0542628 1284 1284 Processed 31/05/2023 078639955 UDAYSINGH UNION BANK OF INDIA(508500)
SubTotal 83609 83609
386 AMARPUR MP-45-003-016-003/257
(KOKO) 		1745003000NRG24280520230209324 28/05/2023 SARITA PANDRE 1745003WL008614 SARITA PANDRE 00688 FINO0001446 1260 1260 Processed 31/05/2023 078639955 SARITAPANDRE FINO PAYMENTS BANK LTD(608001)
387 AMARPUR MP-45-003-035-002/63-A
(BODHGHUNDI) 		1745003000NRG24280520230208971 28/05/2023 Hemvati 1745003WL008607 Hemvati 00688 FINO0001446 1428 1428 Processed 31/05/2023 078639955 Hemvati FINO PAYMENTS BANK LTD(608001)
SubTotal 2688 2688
388 AMARPUR MP-45-003-033-001/105
(CHARPANI RYT) 		1745003000NRG24280520230208738 28/05/2023 SHOBHA 1745003WL008606 SHOBHA 00697 BKID0MG1329 2496 2496 Processed 31/05/2023 078639955 SHOBHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 AMARPUR MP-45-003-033-001/144
(CHARPANI RYT) 		1745003000NRG24280520230208790 28/05/2023 ANAND DAS 1745003WL008606 ANAND DAS 00697 BKID0MG1329 2496 2496 Processed 31/05/2023 078639955 ANANDDAS INDIA POST PAYMENTS BANK LIMITED(508528)
390 AMARPUR MP-45-003-033-001/17
(CHARPANI RYT) 		1745003000NRG24280520230208802 28/05/2023 bishahin 1745003WL008606 bishahin 00697 BKID0MG1329 2496 2496 Processed 31/05/2023 078639955 bishahin NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-033-001/296
(CHARPANI RYT) 		1745003000NRG24280520230208822 28/05/2023 jamna bai 1745003WL008606 jamna bai 00697 BKID0MG1329 2288 2288 Processed 31/05/2023 078639955 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
392 AMARPUR MP-45-003-033-001/33
(CHARPANI RYT) 		1745003000NRG24280520230208832 28/05/2023 johan lal 1745003WL008606 johan lal 00697 BKID0MG1329 2080 2080 Processed 31/05/2023 078639955 johanlal UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-033-001/33
(CHARPANI RYT) 		1745003000NRG24280520230208833 28/05/2023 sudreiya bai 1745003WL008606 sudreiya bai 00697 BKID0MG1329 2496 2496 Processed 31/05/2023 078639955 sudreiyabai NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-033-001/379
(CHARPANI RYT) 		1745003000NRG24280520230208847 28/05/2023 SAJNI 1745003WL008606 SAJNI 00697 BKID0MG1329 1872 1872 Processed 31/05/2023 078639955 SAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
395 AMARPUR MP-45-003-033-001/381
(CHARPANI RYT) 		1745003000NRG24280520230208850 28/05/2023 MTTU 1745003WL008606 MTTU 00697 BKID0MG1329 1872 1872 Processed 31/05/2023 078639955 MTTU NARMADA JHABUA GRAMIN BANK(508515)
396 AMARPUR MP-45-003-033-001/386
(CHARPANI RYT) 		1745003000NRG24280520230208853 28/05/2023 savitri bai 1745003WL008606 savitri bai 00697 BKID0MG1329 2288 2288 Processed 31/05/2023 078639955 savitribai NARMADA JHABUA GRAMIN BANK(508515)
397 AMARPUR MP-45-003-033-001/40
(CHARPANI RYT) 		1745003000NRG24280520230208859 28/05/2023 SONA BAI 1745003WL008606 SONA BAI 00697 BKID0MG1329 1872 1872 Processed 31/05/2023 078639955 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 AMARPUR MP-45-003-033-001/87-A
(CHARPANI RYT) 		1745003000NRG24280520230208937 28/05/2023 laxmai bai 1745003WL008606 laxmai bai 00697 BKID0MG1329 2496 2496 Processed 31/05/2023 078639955 laxmaibai NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-033-001/92
(CHARPANI RYT) 		1745003000NRG24280520230208942 28/05/2023 bhudhi 1745003WL008606 bhudhi 00697 BKID0MG1329 2288 2288 Processed 31/05/2023 078639955 bhudhi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 AMARPUR MP-45-003-033-001/95
(CHARPANI RYT) 		1745003000NRG24280520230208945 28/05/2023 maniya bai 1745003WL008606 maniya bai 00697 BKID0MG1329 2496 2496 Processed 31/05/2023 078639955 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-033-001/98
(CHARPANI RYT) 		1745003000NRG24280520230208948 28/05/2023 SHUKHRAM 1745003WL008606 SHUKHRAM 00697 BKID0MG1329 2288 2288 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31824 31824
402 AMARPUR MP-45-003-007-002/104
(MOHARI RYT) 		1745003000NRG24280520230209419 28/05/2023 GIRAJ BAI 1745003WL008616 GIRAJ BAI 00697 BKID0MG1335 1470 1470 Processed 31/05/2023 078639955 GIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-007-002/133
(MOHARI RYT) 		1745003000NRG24280520230209420 28/05/2023 LALI BAI 1745003WL008616 LALI BAI 00697 BKID0MG1335 1442 1442 Processed 31/05/2023 078639955 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-007-002/135
(MOHARI RYT) 		1745003000NRG24280520230209423 28/05/2023 Dharam Singh 1745003WL008616 Dharam Singh 00697 BKID0MG1335 1442 1442 Processed 31/05/2023 078639955 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-007-002/153
(MOHARI RYT) 		1745003000NRG24280520230209250 28/05/2023 JANKI BAI DHURWEY 1745003WL008613 JANKI BAI DHURWEY 00697 BKID0MG1335 2954 2954 Processed 31/05/2023 078639955 JANKIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-007-002/153
(MOHARI RYT) 		1745003000NRG24280520230209249 28/05/2023 MUNNA Lal Dhurwey 1745003WL008613 MUNNA Lal Dhurwey 00697 BKID0MG1335 2954 2954 Processed 31/05/2023 078639955 MUNNALalDhurwey NARMADA JHABUA GRAMIN BANK(508515)
407 AMARPUR MP-45-003-007-002/212
(MOHARI RYT) 		1745003000NRG24280520230209251 28/05/2023 SANGITA BAI 1745003WL008613 SANGITA BAI 00697 BKID0MG1335 2954 2954 Processed 31/05/2023 078639955 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-007-002/213
(MOHARI RYT) 		1745003000NRG24280520230209427 28/05/2023 KAMALWATI 1745003WL008616 KAMALWATI 00697 BKID0MG1335 1442 1442 Processed 31/05/2023 078639955 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-007-002/213
(MOHARI RYT) 		1745003000NRG24280520230209252 28/05/2023 KUHAP SINGH 1745003WL008613 KUHAP SINGH 00697 BKID0MG1335 2954 2954 Processed 31/05/2023 078639955 KUHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-007-002/217
(MOHARI RYT) 		1745003000NRG24280520230209253 28/05/2023 PRAM SINGH 1745003WL008613 PRAM SINGH 00697 BKID0MG1335 2954 2954 Processed 31/05/2023 078639955 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-007-002/29
(MOHARI RYT) 		1745003000NRG24280520230209431 28/05/2023 SAHADRI BAI 1745003WL008616 SAHADRI BAI 00697 BKID0MG1335 1470 1470 Processed 31/05/2023 078639955 SAHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 AMARPUR MP-45-003-007-002/29
(MOHARI RYT) 		1745003000NRG24280520230209430 28/05/2023 UDAY SINGH 1745003WL008616 UDAY SINGH 00697 BKID0MG1335 1470 1470 Processed 31/05/2023 078639955 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 AMARPUR MP-45-003-007-002/82
(MOHARI RYT) 		1745003000NRG24280520230209433 28/05/2023 Dhurpat 1745003WL008616 Dhurpat 00697 BKID0MG1335 1470 1470 Processed 31/05/2023 078639955 Dhurpat NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003000NRG24280520230209437 28/05/2023 Jaymati Bai 1745003WL008616 Jaymati Bai 00697 BKID0MG1335 1470 1470 Processed 31/05/2023 078639955 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
415 AMARPUR MP-45-003-007-003/75
(MOHARI RYT) 		1745003000NRG24280520230209397 28/05/2023 RAMMU LAL 1745003WL008615 RAMMU LAL 00697 BKID0MG1335 1463 1463 Processed 31/05/2023 078639955 RAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-007-003/84
(MOHARI RYT) 		1745003000NRG24280520230209405 28/05/2023 BATASIYA BAI PUSHAM 1745003WL008615 BATASIYA BAI PUSHAM 00697 BKID0MG1335 1463 1463 Processed 31/05/2023 078639955 BATASIYABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-014-001/156-B
(KAMKO MOHANIYA) 		1745003000NRG24280520230209210 28/05/2023 Susheela 1745003WL008611 Susheela 00697 BKID0MG1335 1890 1890 Processed 31/05/2023 078639955 Susheela NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-015-002/107-A
(G HIWRI RYT) 		1745003000NRG24280520230209057 28/05/2023 Chandrakant 1745003WL008609 Chandrakant 00697 BKID0MG1335 2508 2508 Processed 31/05/2023 078639955 Chandrakant CANARA BANK(508532)
419 AMARPUR MP-45-003-015-002/119-B
(G HIWRI RYT) 		1745003000NRG24280520230209058 28/05/2023 Srawan 1745003WL008609 Srawan 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 Srawan NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-015-002/151
(G HIWRI RYT) 		1745003000NRG24280520230209061 28/05/2023 Budhram 1745003WL008609 Budhram 00697 BKID0MG1335 2508 2508 Processed 31/05/2023 078639955 Budhram NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-015-002/154
(G HIWRI RYT) 		1745003000NRG24280520230209064 28/05/2023 Heera 1745003WL008609 Heera 00697 BKID0MG1335 2508 2508 Processed 31/05/2023 078639955 Heera NARMADA JHABUA GRAMIN BANK(508515)
422 AMARPUR MP-45-003-015-002/156-B
(G HIWRI RYT) 		1745003000NRG24280520230209065 28/05/2023 Santi Bai 1745003WL008609 Santi Bai 00697 BKID0MG1335 2508 2508 Processed 31/05/2023 078639955 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-015-002/160
(G HIWRI RYT) 		1745003000NRG24280520230209066 28/05/2023 Jahawer 1745003WL008609 Jahawer 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Jahawer NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-015-002/166
(G HIWRI RYT) 		1745003000NRG24280520230209068 28/05/2023 Sant kumar 1745003WL008609 Sant kumar 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 Santkumar STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-015-002/176
(G HIWRI RYT) 		1745003000NRG24280520230209073 28/05/2023 Ramvati 1745003WL008609 Ramvati 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-015-002/177
(G HIWRI RYT) 		1745003000NRG24280520230209076 28/05/2023 Samar Lal 1745003WL008609 Samar Lal 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SamarLal NARMADA JHABUA GRAMIN BANK(508515)
427 AMARPUR MP-45-003-015-002/180
(G HIWRI RYT) 		1745003000NRG24280520230209079 28/05/2023 Charan singh 1745003WL008609 Charan singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
428 AMARPUR MP-45-003-015-002/187
(G HIWRI RYT) 		1745003000NRG24280520230209081 28/05/2023 Prem Singh 1745003WL008609 Prem Singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
429 AMARPUR MP-45-003-015-002/189
(G HIWRI RYT) 		1745003000NRG24280520230209085 28/05/2023 janiya 1745003WL008609 janiya 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 janiya NARMADA JHABUA GRAMIN BANK(508515)
430 AMARPUR MP-45-003-015-002/194-A
(G HIWRI RYT) 		1745003000NRG24280520230209086 28/05/2023 Amratitya 1745003WL008609 Amratitya 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 Amratitya NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-015-002/33
(G HIWRI RYT) 		1745003000NRG24280520230209088 28/05/2023 Mulan singh 1745003WL008609 Mulan singh 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 Mulansingh NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-015-002/34
(G HIWRI RYT) 		1745003000NRG24280520230209089 28/05/2023 Tiharu 1745003WL008609 Tiharu 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 Tiharu NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-015-002/35
(G HIWRI RYT) 		1745003000NRG24280520230209090 28/05/2023 Chhinddi Lal 1745003WL008609 Chhinddi Lal 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 ChhinddiLal NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-015-002/47
(G HIWRI RYT) 		1745003000NRG24280520230209095 28/05/2023 Fundilal 1745003WL008609 Fundilal 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 Fundilal NARMADA JHABUA GRAMIN BANK(508515)
435 AMARPUR MP-45-003-015-002/48
(G HIWRI RYT) 		1745003000NRG24280520230209096 28/05/2023 Dhan singh 1745003WL008609 Dhan singh 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-015-002/55
(G HIWRI RYT) 		1745003000NRG24280520230209098 28/05/2023 Ramvati 1745003WL008609 Ramvati 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-015-002/58
(G HIWRI RYT) 		1745003000NRG24280520230209099 28/05/2023 Danmat Bai 1745003WL008609 Danmat Bai 00697 BKID0MG1335 2448 2448 Processed 31/05/2023 078639955 DanmatBai NARMADA JHABUA GRAMIN BANK(508515)
438 AMARPUR MP-45-003-015-002/63-B
(G HIWRI RYT) 		1745003000NRG24280520230209105 28/05/2023 Sunita 1745003WL008609 Sunita 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 Sunita NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003000NRG24280520230209106 28/05/2023 Endara Bai 1745003WL008609 Endara Bai 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 EndaraBai NARMADA JHABUA GRAMIN BANK(508515)
440 AMARPUR MP-45-003-015-002/83
(G HIWRI RYT) 		1745003000NRG24280520230209114 28/05/2023 NANHIYA BAI 1745003WL008609 NANHIYA BAI 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 NANHIYABAI STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-015-002/94-A
(G HIWRI RYT) 		1745003000NRG24280520230209119 28/05/2023 Rambagt 1745003WL008609 Rambagt 00697 BKID0MG1335 2520 2520 Processed 31/05/2023 078639955 Rambagt NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-016-003/110
(KOKO) 		1745003000NRG24280520230209261 28/05/2023 AASHRI BAI 1745003WL008614 AASHRI BAI 00697 BKID0MG1335 633 633 Processed 31/05/2023 078639955 AASHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-016-003/111
(KOKO) 		1745003000NRG24280520230209262 28/05/2023 NAVAL SINGH 1745003WL008614 NAVAL SINGH 00697 BKID0MG1335 1055 1055 Processed 31/05/2023 078639955 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 AMARPUR MP-45-003-016-003/111-A
(KOKO) 		1745003000NRG24280520230209263 28/05/2023 SUNITA 1745003WL008614 SUNITA 00697 BKID0MG1335 1055 1055 Processed 31/05/2023 078639955 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-016-003/112
(KOKO) 		1745003000NRG24280520230209264 28/05/2023 SHUKARTI 1745003WL008614 SHUKARTI 00697 BKID0MG1335 1055 1055 Processed 31/05/2023 078639955 SHUKARTI NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-016-003/116
(KOKO) 		1745003000NRG24280520230209268 28/05/2023 SHATIYA BAI 1745003WL008614 SHATIYA BAI 00697 BKID0MG1335 1055 1055 Processed 31/05/2023 078639955 SHATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 AMARPUR MP-45-003-016-003/121
(KOKO) 		1745003000NRG24280520230209273 28/05/2023 DEVKI BAI 1745003WL008614 DEVKI BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 AMARPUR MP-45-003-016-003/125
(KOKO) 		1745003000NRG24280520230209274 28/05/2023 LEELA BAI 1745003WL008614 LEELA BAI 00697 BKID0MG1335 420 420 Processed 31/05/2023 078639955 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 AMARPUR MP-45-003-016-003/139
(KOKO) 		1745003000NRG24280520230209277 28/05/2023 PARASH DASH 1745003WL008614 PARASH DASH 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 PARASHDASH NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-016-003/144
(KOKO) 		1745003000NRG24280520230209281 28/05/2023 SILOCHNA 1745003WL008614 SILOCHNA 00697 BKID0MG1335 1050 1050 Processed 31/05/2023 078639955 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 AMARPUR MP-45-003-016-003/145
(KOKO) 		1745003000NRG24280520230209282 28/05/2023 komaldash 1745003WL008614 komaldash 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 komaldash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 AMARPUR MP-45-003-016-003/157-A
(KOKO) 		1745003000NRG24280520230209288 28/05/2023 TIHAR LAL 1745003WL008614 TIHAR LAL 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 TIHARLAL NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-016-003/16
(KOKO) 		1745003000NRG24280520230209292 28/05/2023 BRASHPATI 1745003WL008614 BRASHPATI 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 BRASHPATI NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-016-003/162
(KOKO) 		1745003000NRG24280520230209294 28/05/2023 SHAVITRI 1745003WL008614 SHAVITRI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHAVITRI NARMADA JHABUA GRAMIN BANK(508515)
455 AMARPUR MP-45-003-016-003/162
(KOKO) 		1745003000NRG24280520230209293 28/05/2023 SYAM SINGH 1745003WL008614 SYAM SINGH 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-016-003/167
(KOKO) 		1745003000NRG24280520230209296 28/05/2023 BHAGVATI 1745003WL008614 BHAGVATI 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
457 AMARPUR MP-45-003-016-003/182
(KOKO) 		1745003000NRG24280520230209300 28/05/2023 INDRA BAI 1745003WL008614 INDRA BAI 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-016-003/183
(KOKO) 		1745003000NRG24280520230209301 28/05/2023 SHUKHIRAM 1745003WL008614 SHUKHIRAM 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 SHUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-016-003/186
(KOKO) 		1745003000NRG24280520230209302 28/05/2023 SHUKVATI 1745003WL008614 SHUKVATI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 AMARPUR MP-45-003-016-003/188
(KOKO) 		1745003000NRG24280520230209303 28/05/2023 sonsingh 1745003WL008614 sonsingh 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-016-003/196
(KOKO) 		1745003000NRG24280520230209304 28/05/2023 KISHAN LAL 1745003WL008614 KISHAN LAL 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
462 AMARPUR MP-45-003-016-003/20
(KOKO) 		1745003000NRG24280520230209308 28/05/2023 SHAMALIYA 1745003WL008614 SHAMALIYA 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-016-003/201-A
(KOKO) 		1745003000NRG24280520230209310 28/05/2023 NISHU 1745003WL008614 NISHU 00697 BKID0MG1335 630 630 Processed 31/05/2023 078639955 NISHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 AMARPUR MP-45-003-016-003/214
(KOKO) 		1745003000NRG24280520230209313 28/05/2023 DASHMI 1745003WL008614 DASHMI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 DASHMI NARMADA JHABUA GRAMIN BANK(508515)
465 AMARPUR MP-45-003-016-003/22
(KOKO) 		1745003000NRG24280520230209315 28/05/2023 INDRAVATI 1745003WL008614 INDRAVATI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
466 AMARPUR MP-45-003-016-003/244
(KOKO) 		1745003000NRG24280520230209318 28/05/2023 CHHOT SINGH 1745003WL008614 CHHOT SINGH 00697 BKID0MG1335 1050 1050 Processed 31/05/2023 078639955 CHHOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-016-003/25
(KOKO) 		1745003000NRG24280520230209319 28/05/2023 DAYAWATI 1745003WL008614 DAYAWATI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-016-003/250
(KOKO) 		1745003000NRG24280520230209321 28/05/2023 SHANTI 1745003WL008614 SHANTI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-016-003/30
(KOKO) 		1745003000NRG24280520230209325 28/05/2023 SHUMARTI BAI 1745003WL008614 SHUMARTI BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHUMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 AMARPUR MP-45-003-016-003/30-B
(KOKO) 		1745003000NRG24280520230209326 28/05/2023 SUNITA BAI 1745003WL008614 SUNITA BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SUNITABAI CENTRAL BANK OF INDIA(607115)
471 AMARPUR MP-45-003-016-003/36
(KOKO) 		1745003000NRG24280520230209331 28/05/2023 SHUKHMTIYA 1745003WL008614 SHUKHMTIYA 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHUKHMTIYA NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-016-003/38
(KOKO) 		1745003000NRG24280520230209332 28/05/2023 BUDH SINGH 1745003WL008614 BUDH SINGH 00697 BKID0MG1335 1050 1050 Processed 31/05/2023 078639955 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-016-003/42
(KOKO) 		1745003000NRG24280520230209333 28/05/2023 BUDHI RAM 1745003WL008614 BUDHI RAM 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 BUDHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 AMARPUR MP-45-003-016-003/42-A
(KOKO) 		1745003000NRG24280520230209335 28/05/2023 UDAYVATI 1745003WL008614 UDAYVATI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 UDAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
475 AMARPUR MP-45-003-016-003/43
(KOKO) 		1745003000NRG24280520230209336 28/05/2023 PATIYA BAI 1745003WL008614 PATIYA BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-016-003/67
(KOKO) 		1745003000NRG24280520230209347 28/05/2023 JANKI 1745003WL008614 JANKI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 AMARPUR MP-45-003-016-003/67-A
(KOKO) 		1745003000NRG24280520230209348 28/05/2023 JAYMATI 1745003WL008614 JAYMATI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
478 AMARPUR MP-45-003-016-003/70
(KOKO) 		1745003000NRG24280520230209350 28/05/2023 PHAGNEE BAI 1745003WL008614 PHAGNEE BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 PHAGNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-016-003/83
(KOKO) 		1745003000NRG24280520230209351 28/05/2023 RAM SINGH 1745003WL008614 RAM SINGH 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 RAMSINGH UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-016-003/84
(KOKO) 		1745003000NRG24280520230209352 28/05/2023 SHANTA BAI 1745003WL008614 SHANTA BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-016-003/85-A
(KOKO) 		1745003000NRG24280520230209354 28/05/2023 BHAGVANI 1745003WL008614 BHAGVANI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 BHAGVANI NARMADA JHABUA GRAMIN BANK(508515)
482 AMARPUR MP-45-003-016-003/85-B
(KOKO) 		1745003000NRG24280520230209355 28/05/2023 JEELA BAI 1745003WL008614 JEELA BAI 00697 BKID0MG1335 1260 1260 Processed 31/05/2023 078639955 JEELABAI NARMADA JHABUA GRAMIN BANK(508515)
483 AMARPUR MP-45-003-016-003/86
(KOKO) 		1745003000NRG24280520230209356 28/05/2023 Chandravati 1745003WL008614 Chandravati 00697 BKID0MG1335 630 630 Processed 31/05/2023 078639955 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
484 AMARPUR MP-45-003-016-003/88
(KOKO) 		1745003000NRG24280520230209357 28/05/2023 SHANTI BAI 1745003WL008614 SHANTI BAI 00697 BKID0MG1335 630 630 Processed 31/05/2023 078639955 SHANTIBAI UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-016-003/9
(KOKO) 		1745003000NRG24280520230209360 28/05/2023 GUMAN DASH 1745003WL008614 GUMAN DASH 00697 BKID0MG1335 630 630 Processed 31/05/2023 078639955 GUMANDASH NARMADA JHABUA GRAMIN BANK(508515)
486 AMARPUR MP-45-003-016-003/93
(KOKO) 		1745003000NRG24280520230209365 28/05/2023 JHUNA BAI 1745003WL008614 JHUNA BAI 00697 BKID0MG1335 840 840 Processed 31/05/2023 078639955 JHUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
487 AMARPUR MP-45-003-016-003/93-A
(KOKO) 		1745003000NRG24280520230209366 28/05/2023 VIRENDRA 1745003WL008614 VIRENDRA 00697 BKID0MG1335 630 630 Processed 31/05/2023 078639955 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 AMARPUR MP-45-003-033-001/104
(CHARPANI RYT) 		1745003000NRG24280520230208737 28/05/2023 Dyal 1745003WL008606 Dyal 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Dyal NARMADA JHABUA GRAMIN BANK(508515)
489 AMARPUR MP-45-003-033-001/109
(CHARPANI RYT) 		1745003000NRG24280520230208742 28/05/2023 Parvati 1745003WL008606 Parvati 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Parvati NARMADA JHABUA GRAMIN BANK(508515)
490 AMARPUR MP-45-003-033-001/11-A
(CHARPANI RYT) 		1745003000NRG24280520230208743 28/05/2023 yesnt kumar 1745003WL008606 yesnt kumar 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 yesntkumar UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-033-001/11-D
(CHARPANI RYT) 		1745003000NRG24280520230208744 28/05/2023 Hemant kumar 1745003WL008606 Hemant kumar 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Hemantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
492 AMARPUR MP-45-003-033-001/111
(CHARPANI RYT) 		1745003000NRG24280520230208745 28/05/2023 Jaggi 1745003WL008606 Jaggi 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Jaggi NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-033-001/112
(CHARPANI RYT) 		1745003000NRG24280520230208746 28/05/2023 JINDU 1745003WL008606 JINDU 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 JINDU NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-033-001/113-A
(CHARPANI RYT) 		1745003000NRG24280520230208749 28/05/2023 kuvar singh 1745003WL008606 kuvar singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
495 AMARPUR MP-45-003-033-001/114
(CHARPANI RYT) 		1745003000NRG24280520230208751 28/05/2023 Ganda bai 1745003WL008606 Ganda bai 00697 BKID0MG1335 2496 2496 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AMARPUR MP-45-003-033-001/114
(CHARPANI RYT) 		1745003000NRG24280520230208750 28/05/2023 Mohan 1745003WL008606 Mohan 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Mohan UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-033-001/115
(CHARPANI RYT) 		1745003000NRG24280520230208752 28/05/2023 Mahe bai 1745003WL008606 Mahe bai 00697 BKID0MG1335 2496 2496 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AMARPUR MP-45-003-033-001/115-A
(CHARPANI RYT) 		1745003000NRG24280520230208753 28/05/2023 Sarju lal 1745003WL008606 Sarju lal 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Sarjulal NARMADA JHABUA GRAMIN BANK(508515)
499 AMARPUR MP-45-003-033-001/117
(CHARPANI RYT) 		1745003000NRG24280520230208757 28/05/2023 Nana bai 1745003WL008606 Nana bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Nanabai NARMADA JHABUA GRAMIN BANK(508515)
500 AMARPUR MP-45-003-033-001/117
(CHARPANI RYT) 		1745003000NRG24280520230208756 28/05/2023 punniram 1745003WL008606 punniram 00697 BKID0MG1335 2496 2496 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 AMARPUR MP-45-003-033-001/119
(CHARPANI RYT) 		1745003000NRG24280520230208758 28/05/2023 Jamvati 1745003WL008606 Jamvati 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Jamvati NARMADA JHABUA GRAMIN BANK(508515)
502 AMARPUR MP-45-003-033-001/121
(CHARPANI RYT) 		1745003000NRG24280520230208759 28/05/2023 hira 1745003WL008606 hira 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 hira NARMADA JHABUA GRAMIN BANK(508515)
503 AMARPUR MP-45-003-033-001/123
(CHARPANI RYT) 		1745003000NRG24280520230208761 28/05/2023 Somvati 1745003WL008606 Somvati 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Somvati NARMADA JHABUA GRAMIN BANK(508515)
504 AMARPUR MP-45-003-033-001/124
(CHARPANI RYT) 		1745003000NRG24280520230208763 28/05/2023 Bhagrati 1745003WL008606 Bhagrati 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
505 AMARPUR MP-45-003-033-001/129
(CHARPANI RYT) 		1745003000NRG24280520230208766 28/05/2023 CHAMRU 1745003WL008606 CHAMRU 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
506 AMARPUR MP-45-003-033-001/131
(CHARPANI RYT) 		1745003000NRG24280520230208770 28/05/2023 Dhaniya bai 1745003WL008606 Dhaniya bai 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
507 AMARPUR MP-45-003-033-001/133
(CHARPANI RYT) 		1745003000NRG24280520230208772 28/05/2023 MULI BAI 1745003WL008606 MULI BAI 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 MULIBAI STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-033-001/135
(CHARPANI RYT) 		1745003000NRG24280520230208773 28/05/2023 Kamal vati 1745003WL008606 Kamal vati 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Kamalvati STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-033-001/136
(CHARPANI RYT) 		1745003000NRG24280520230208775 28/05/2023 Dhaniya bai 1745003WL008606 Dhaniya bai 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
510 AMARPUR MP-45-003-033-001/14-B
(CHARPANI RYT) 		1745003000NRG24280520230208780 28/05/2023 gindi lal 1745003WL008606 gindi lal 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 gindilal NARMADA JHABUA GRAMIN BANK(508515)
511 AMARPUR MP-45-003-033-001/141
(CHARPANI RYT) 		1745003000NRG24280520230208783 28/05/2023 SHAKHU 1745003WL008606 SHAKHU 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 SHAKHU UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-033-001/141-A
(CHARPANI RYT) 		1745003000NRG24280520230208784 28/05/2023 Pushpa bai 1745003WL008606 Pushpa bai 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
513 AMARPUR MP-45-003-033-001/141-B
(CHARPANI RYT) 		1745003000NRG24280520230208785 28/05/2023 Anita bai 1745003WL008606 Anita bai 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
514 AMARPUR MP-45-003-033-001/143
(CHARPANI RYT) 		1745003000NRG24280520230208786 28/05/2023 dammi lal 1745003WL008606 dammi lal 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 dammilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 AMARPUR MP-45-003-033-001/143-A
(CHARPANI RYT) 		1745003000NRG24280520230208789 28/05/2023 Kumarain bai 1745003WL008606 Kumarain bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Kumarainbai NARMADA JHABUA GRAMIN BANK(508515)
516 AMARPUR MP-45-003-033-001/143-A
(CHARPANI RYT) 		1745003000NRG24280520230208788 28/05/2023 Ratu lal 1745003WL008606 Ratu lal 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Ratulal NARMADA JHABUA GRAMIN BANK(508515)
517 AMARPUR MP-45-003-033-001/15
(CHARPANI RYT) 		1745003000NRG24280520230208791 28/05/2023 Raniya bai 1745003WL008606 Raniya bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
518 AMARPUR MP-45-003-033-001/154
(CHARPANI RYT) 		1745003000NRG24280520230208793 28/05/2023 karam singh 1745003WL008606 karam singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 karamsingh STATE BANK OF INDIA(508548)
519 AMARPUR MP-45-003-033-001/165
(CHARPANI RYT) 		1745003000NRG24280520230208797 28/05/2023 GULAB 1745003WL008606 GULAB 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 GULAB NARMADA JHABUA GRAMIN BANK(508515)
520 AMARPUR MP-45-003-033-001/166
(CHARPANI RYT) 		1745003000NRG24280520230208798 28/05/2023 RANMAT SINGH 1745003WL008606 RANMAT SINGH 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 AMARPUR MP-45-003-033-001/166-A
(CHARPANI RYT) 		1745003000NRG24280520230208799 28/05/2023 kamal vatti 1745003WL008606 kamal vatti 00697 BKID0MG1335 2080 2080 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 AMARPUR MP-45-003-033-001/166-D
(CHARPANI RYT) 		1745003000NRG24280520230208800 28/05/2023 KRISNAWATI 1745003WL008606 KRISNAWATI 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 KRISNAWATI STATE BANK OF INDIA(508548)
523 AMARPUR MP-45-003-033-001/171-A
(CHARPANI RYT) 		1745003000NRG24280520230208804 28/05/2023 shushil 1745003WL008606 shushil 00697 BKID0MG1335 2496 2496 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AMARPUR MP-45-003-033-001/173
(CHARPANI RYT) 		1745003000NRG24280520230208806 28/05/2023 mohan 1745003WL008606 mohan 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 mohan NARMADA JHABUA GRAMIN BANK(508515)
525 AMARPUR MP-45-003-033-001/174
(CHARPANI RYT) 		1745003000NRG24280520230208807 28/05/2023 PHUL SINGH 1745003WL008606 PHUL SINGH 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 AMARPUR MP-45-003-033-001/19
(CHARPANI RYT) 		1745003000NRG24280520230208809 28/05/2023 bhadde singh 1745003WL008606 bhadde singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 bhaddesingh NARMADA JHABUA GRAMIN BANK(508515)
527 AMARPUR MP-45-003-033-001/20
(CHARPANI RYT) 		1745003000NRG24280520230208811 28/05/2023 AKKAL SINGH 1745003WL008606 AKKAL SINGH 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 AMARPUR MP-45-003-033-001/25-B
(CHARPANI RYT) 		1745003000NRG24280520230208815 28/05/2023 Bhuri bai 1745003WL008606 Bhuri bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-033-001/265-B
(CHARPANI RYT) 		1745003000NRG24280520230208816 28/05/2023 Vijay patta 1745003WL008606 Vijay patta 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Vijaypatta PUNJAB NATIONAL BANK(508568)
530 AMARPUR MP-45-003-033-001/28
(CHARPANI RYT) 		1745003000NRG24280520230208818 28/05/2023 jagat lal 1745003WL008606 jagat lal 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 jagatlal STATE BANK OF INDIA(508548)
531 AMARPUR MP-45-003-033-001/28-A
(CHARPANI RYT) 		1745003000NRG24280520230208819 28/05/2023 bhajan lal 1745003WL008606 bhajan lal 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
532 AMARPUR MP-45-003-033-001/3
(CHARPANI RYT) 		1745003000NRG24280520230208825 28/05/2023 mamta 1745003WL008606 mamta 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
533 AMARPUR MP-45-003-033-001/30-D
(CHARPANI RYT) 		1745003000NRG24280520230208827 28/05/2023 Phol singh 1745003WL008606 Phol singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Pholsingh NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-033-001/325-A
(CHARPANI RYT) 		1745003000NRG24280520230208831 28/05/2023 Gagavati 1745003WL008606 Gagavati 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Gagavati NARMADA JHABUA GRAMIN BANK(508515)
535 AMARPUR MP-45-003-033-001/330
(CHARPANI RYT) 		1745003000NRG24280520230208835 28/05/2023 pancham 1745003WL008606 pancham 00697 BKID0MG1335 2288 2288 Rejected 31/05/2023 078639955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 AMARPUR MP-45-003-033-001/375
(CHARPANI RYT) 		1745003000NRG24280520230208841 28/05/2023 sukhiram 1745003WL008606 sukhiram 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-033-001/377
(CHARPANI RYT) 		1745003000NRG24280520230208844 28/05/2023 ram bai 1745003WL008606 ram bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 rambai NARMADA JHABUA GRAMIN BANK(508515)
538 AMARPUR MP-45-003-033-001/38
(CHARPANI RYT) 		1745003000NRG24280520230208849 28/05/2023 dipa 1745003WL008606 dipa 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 dipa STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-033-001/388
(CHARPANI RYT) 		1745003000NRG24280520230208855 28/05/2023 RATAN SINGH 1745003WL008606 RATAN SINGH 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 RATANSINGH STATE BANK OF INDIA(508548)
540 AMARPUR MP-45-003-033-001/391
(CHARPANI RYT) 		1745003000NRG24280520230208856 28/05/2023 guha singh 1745003WL008606 guha singh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 guhasingh NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-033-001/393-B
(CHARPANI RYT) 		1745003000NRG24280520230208857 28/05/2023 Somvati 1745003WL008606 Somvati 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 Somvati NARMADA JHABUA GRAMIN BANK(508515)
542 AMARPUR MP-45-003-033-001/403
(CHARPANI RYT) 		1745003000NRG24280520230208863 28/05/2023 SON SINGH 1745003WL008606 SON SINGH 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 AMARPUR MP-45-003-033-001/41
(CHARPANI RYT) 		1745003000NRG24280520230208867 28/05/2023 JAMNADSH 1745003WL008606 JAMNADSH 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 JAMNADSH STATE BANK OF INDIA(508548)
544 AMARPUR MP-45-003-033-001/42
(CHARPANI RYT) 		1745003000NRG24280520230208869 28/05/2023 gallo bai 1745003WL008606 gallo bai 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 gallobai STATE BANK OF INDIA(508548)
545 AMARPUR MP-45-003-033-001/43
(CHARPANI RYT) 		1745003000NRG24280520230208870 28/05/2023 MANIKDASH 1745003WL008606 MANIKDASH 00697 BKID0MG1335 1872 1872 Processed 31/05/2023 078639955 MANIKDASH STATE BANK OF INDIA(508548)
546 AMARPUR MP-45-003-033-001/46-A
(CHARPANI RYT) 		1745003000NRG24280520230208878 28/05/2023 son vatti 1745003WL008606 son vatti 00697 BKID0MG1335 1872 1872 Processed 31/05/2023 078639955 sonvatti NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-033-001/46-B
(CHARPANI RYT) 		1745003000NRG24280520230208879 28/05/2023 Parvati 1745003WL008606 Parvati 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 Parvati NARMADA JHABUA GRAMIN BANK(508515)
548 AMARPUR MP-45-003-033-001/47-C
(CHARPANI RYT) 		1745003000NRG24280520230208882 28/05/2023 savita bai 1745003WL008606 savita bai 00697 BKID0MG1335 1872 1872 Processed 31/05/2023 078639955 savitabai NARMADA JHABUA GRAMIN BANK(508515)
549 AMARPUR MP-45-003-033-001/474
(CHARPANI RYT) 		1745003000NRG24280520230208883 28/05/2023 rookmanee 1745003WL008606 rookmanee 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 rookmanee STATE BANK OF INDIA(508548)
550 AMARPUR MP-45-003-033-001/478-A
(CHARPANI RYT) 		1745003000NRG24280520230208885 28/05/2023 Pushparaj 1745003WL008606 Pushparaj 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 Pushparaj UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-033-001/48
(CHARPANI RYT) 		1745003000NRG24280520230208887 28/05/2023 rtiya bai 1745003WL008606 rtiya bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 rtiyabai NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-033-001/50-B
(CHARPANI RYT) 		1745003000NRG24280520230208892 28/05/2023 jagat 1745003WL008606 jagat 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 jagat NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-033-001/57
(CHARPANI RYT) 		1745003000NRG24280520230208900 28/05/2023 samptiya 1745003WL008606 samptiya 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 samptiya NARMADA JHABUA GRAMIN BANK(508515)
554 AMARPUR MP-45-003-033-001/58
(CHARPANI RYT) 		1745003000NRG24280520230208901 28/05/2023 HIRLU 1745003WL008606 HIRLU 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 HIRLU NARMADA JHABUA GRAMIN BANK(508515)
555 AMARPUR MP-45-003-033-001/59
(CHARPANI RYT) 		1745003000NRG24280520230208902 28/05/2023 LALLA 1745003WL008606 LALLA 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 LALLA NARMADA JHABUA GRAMIN BANK(508515)
556 AMARPUR MP-45-003-033-001/6
(CHARPANI RYT) 		1745003000NRG24280520230208904 28/05/2023 FUNDILAL 1745003WL008606 FUNDILAL 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-033-001/62-D
(CHARPANI RYT) 		1745003000NRG24280520230208905 28/05/2023 ARVIND KUMAR 1745003WL008606 ARVIND KUMAR 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 ARVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-033-001/64
(CHARPANI RYT) 		1745003000NRG24280520230208906 28/05/2023 HIRMA 1745003WL008606 HIRMA 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 HIRMA STATE BANK OF INDIA(508548)
559 AMARPUR MP-45-003-033-001/66
(CHARPANI RYT) 		1745003000NRG24280520230208911 28/05/2023 BDDE 1745003WL008606 BDDE 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 BDDE NARMADA JHABUA GRAMIN BANK(508515)
560 AMARPUR MP-45-003-033-001/66-A
(CHARPANI RYT) 		1745003000NRG24280520230208912 28/05/2023 SAHI LAL 1745003WL008606 SAHI LAL 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 SAHILAL NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-033-001/69
(CHARPANI RYT) 		1745003000NRG24280520230208916 28/05/2023 AMAR 1745003WL008606 AMAR 00697 BKID0MG1335 2288 2288 Processed 31/05/2023 078639955 AMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 AMARPUR MP-45-003-033-001/69
(CHARPANI RYT) 		1745003000NRG24280520230208915 28/05/2023 phool vatti 1745003WL008606 phool vatti 00697 BKID0MG1335 2080 2080 Processed 31/05/2023 078639955 phoolvatti INDIA POST PAYMENTS BANK LIMITED(508528)
563 AMARPUR MP-45-003-033-001/7
(CHARPANI RYT) 		1745003000NRG24280520230208918 28/05/2023 kanchansingh 1745003WL008606 kanchansingh 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 AMARPUR MP-45-003-033-001/73
(CHARPANI RYT) 		1745003000NRG24280520230208920 28/05/2023 bajrahin bai 1745003WL008606 bajrahin bai 00697 BKID0MG1335 2496 2496 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AMARPUR MP-45-003-033-001/73
(CHARPANI RYT) 		1745003000NRG24280520230208919 28/05/2023 KARMSINGH 1745003WL008606 KARMSINGH 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 AMARPUR MP-45-003-033-001/75
(CHARPANI RYT) 		1745003000NRG24280520230208923 28/05/2023 dhaniram 1745003WL008606 dhaniram 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 dhaniram STATE BANK OF INDIA(508548)
567 AMARPUR MP-45-003-033-001/75-A
(CHARPANI RYT) 		1745003000NRG24280520230208924 28/05/2023 Omprakash 1745003WL008606 Omprakash 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-033-001/77
(CHARPANI RYT) 		1745003000NRG24280520230208925 28/05/2023 JAGAT 1745003WL008606 JAGAT 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
569 AMARPUR MP-45-003-033-001/81-B
(CHARPANI RYT) 		1745003000NRG24280520230208930 28/05/2023 sarshvatti 1745003WL008606 sarshvatti 00697 BKID0MG1335 2288 2288 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 AMARPUR MP-45-003-033-001/85
(CHARPANI RYT) 		1745003000NRG24280520230208934 28/05/2023 RAMSINGH 1745003WL008606 RAMSINGH 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-033-001/85-A
(CHARPANI RYT) 		1745003000NRG24280520230208935 28/05/2023 Kamli bai 1745003WL008606 Kamli bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Kamlibai STATE BANK OF INDIA(508548)
572 AMARPUR MP-45-003-033-001/88
(CHARPANI RYT) 		1745003000NRG24280520230208938 28/05/2023 Sumantra bai 1745003WL008606 Sumantra bai 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
573 AMARPUR MP-45-003-033-001/90
(CHARPANI RYT) 		1745003000NRG24280520230208939 28/05/2023 LAKHNU 1745003WL008606 LAKHNU 00697 BKID0MG1335 2496 2496 Processed 31/05/2023 078639955 LAKHNU NARMADA JHABUA GRAMIN BANK(508515)
574 AMARPUR MP-45-003-033-001/96
(CHARPANI RYT) 		1745003000NRG24280520230208946 28/05/2023 PRTAP 1745003WL008606 PRTAP 00697 BKID0MG1335 2496 2496 Rejected 31/05/2023 078639955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 AMARPUR MP-45-003-035-002/142
(BODHGHUNDI) 		1745003000NRG24280520230208950 28/05/2023 DHARAM 1745003WL008607 DHARAM 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
576 AMARPUR MP-45-003-035-002/152
(BODHGHUNDI) 		1745003000NRG24280520230208951 28/05/2023 GULBI 1745003WL008607 GULBI 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 GULBI NARMADA JHABUA GRAMIN BANK(508515)
577 AMARPUR MP-45-003-035-002/29-A
(BODHGHUNDI) 		1745003000NRG24280520230208952 28/05/2023 Ayatu 1745003WL008607 Ayatu 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 Ayatu FINO PAYMENTS BANK LTD(608001)
578 AMARPUR MP-45-003-035-002/36
(BODHGHUNDI) 		1745003000NRG24280520230208954 28/05/2023 TILAKRAM 1745003WL008607 TILAKRAM 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
579 AMARPUR MP-45-003-035-002/40
(BODHGHUNDI) 		1745003000NRG24280520230208958 28/05/2023 PHOOL SINGH 1745003WL008607 PHOOL SINGH 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 AMARPUR MP-45-003-035-002/46
(BODHGHUNDI) 		1745003000NRG24280520230208962 28/05/2023 Choti bai 1745003WL008607 Choti bai 00697 BKID0MG1335 1428 1428 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AMARPUR MP-45-003-035-002/46-A
(BODHGHUNDI) 		1745003000NRG24280520230208963 28/05/2023 RAKESH 1745003WL008607 RAKESH 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 AMARPUR MP-45-003-035-002/52
(BODHGHUNDI) 		1745003000NRG24280520230208966 28/05/2023 ROOP SINGH 1745003WL008607 ROOP SINGH 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 ROOPSINGH STATE BANK OF INDIA(508548)
583 AMARPUR MP-45-003-035-002/52
(BODHGHUNDI) 		1745003000NRG24280520230208965 28/05/2023 rupsingh 1745003WL008607 rupsingh 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG24280520230208968 28/05/2023 tiharsingh 1745003WL008607 tiharsingh 00697 BKID0MG1335 612 612 Processed 31/05/2023 078639955 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-035-002/59
(BODHGHUNDI) 		1745003000NRG24280520230208969 28/05/2023 ROOP SINGH 1745003WL008607 ROOP SINGH 00697 BKID0MG1335 1428 1428 Processed 31/05/2023 078639955 ROOPSINGH STATE BANK OF INDIA(508548)
586 AMARPUR MP-45-003-040-001/100
(JALEGAON) 		1745003000NRG24280520230209120 28/05/2023 GANESH 1745003WL008610 GANESH 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 GANESH STATE BANK OF INDIA(508548)
587 AMARPUR MP-45-003-040-001/101
(JALEGAON) 		1745003000NRG24280520230209121 28/05/2023 nirmala 1745003WL008610 nirmala 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 nirmala STATE BANK OF INDIA(508548)
588 AMARPUR MP-45-003-040-001/11
(JALEGAON) 		1745003000NRG24280520230209124 28/05/2023 vijay 1745003WL008610 vijay 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 vijay UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-040-001/124
(JALEGAON) 		1745003000NRG24280520230209132 28/05/2023 DURPAT 1745003WL008610 DURPAT 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 DURPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 AMARPUR MP-45-003-040-001/129-B
(JALEGAON) 		1745003000NRG24280520230209133 28/05/2023 PHOOLVATI 1745003WL008610 PHOOLVATI 00697 BKID0MG1335 1284 1284 Rejected 31/05/2023 078639955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 AMARPUR MP-45-003-040-001/133
(JALEGAON) 		1745003000NRG24280520230209136 28/05/2023 KUNI BAI 1745003WL008610 KUNI BAI 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 KUNIBAI STATE BANK OF INDIA(508548)
592 AMARPUR MP-45-003-040-001/137
(JALEGAON) 		1745003000NRG24280520230209138 28/05/2023 GOLAN DAS 1745003WL008610 GOLAN DAS 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 GOLANDAS STATE BANK OF INDIA(508548)
593 AMARPUR MP-45-003-040-001/143-A
(JALEGAON) 		1745003000NRG24280520230209143 28/05/2023 SANTOSH 1745003WL008610 SANTOSH 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
594 AMARPUR MP-45-003-040-001/144
(JALEGAON) 		1745003000NRG24280520230209144 28/05/2023 PUHUP 1745003WL008610 PUHUP 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
595 AMARPUR MP-45-003-040-001/16
(JALEGAON) 		1745003000NRG24280520230209149 28/05/2023 birval 1745003WL008610 birval 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 birval UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-040-001/17
(JALEGAON) 		1745003000NRG24280520230209152 28/05/2023 CHHOTU 1745003WL008610 CHHOTU 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 CHHOTU STATE BANK OF INDIA(508548)
597 AMARPUR MP-45-003-040-001/184
(JALEGAON) 		1745003000NRG24280520230209163 28/05/2023 TILKO BAI 1745003WL008610 TILKO BAI 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 TILKOBAI NARMADA JHABUA GRAMIN BANK(508515)
598 AMARPUR MP-45-003-040-001/185
(JALEGAON) 		1745003000NRG24280520230209164 28/05/2023 AANAD 1745003WL008610 AANAD 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 AANAD STATE BANK OF INDIA(508548)
599 AMARPUR MP-45-003-040-001/19
(JALEGAON) 		1745003000NRG24280520230209167 28/05/2023 SHOBHARAM 1745003WL008610 SHOBHARAM 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 SHOBHARAM STATE BANK OF INDIA(508548)
600 AMARPUR MP-45-003-040-001/192
(JALEGAON) 		1745003000NRG24280520230209168 28/05/2023 JUGGA 1745003WL008610 JUGGA 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 JUGGA NARMADA JHABUA GRAMIN BANK(508515)
601 AMARPUR MP-45-003-040-001/193
(JALEGAON) 		1745003000NRG24280520230209169 28/05/2023 BHADDI BAI 1745003WL008610 BHADDI BAI 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 AMARPUR MP-45-003-040-001/195
(JALEGAON) 		1745003000NRG24280520230209170 28/05/2023 AMRU SINGH 1745003WL008610 AMRU SINGH 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 AMARPUR MP-45-003-040-001/197
(JALEGAON) 		1745003000NRG24280520230209174 28/05/2023 NANUSINGH 1745003WL008610 NANUSINGH 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 NANUSINGH UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-040-001/20
(JALEGAON) 		1745003000NRG24280520230209180 28/05/2023 dhiraj 1745003WL008610 dhiraj 00697 BKID0MG1335 1284 1284 Processed 31/05/2023 078639955 dhiraj STATE BANK OF INDIA(508548)
SubTotal 384803 384803
605 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003000NRG24280520230209083 28/05/2023 Halli 1745003WL008609 Halli 00697 BKID0NAMRGB 2496 2496 Processed 31/05/2023 078639955 Halli NARMADA JHABUA GRAMIN BANK(508515)
606 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003000NRG24280520230209082 28/05/2023 HALLI 1745003WL008609 HALLI 00697 BKID0NAMRGB 2496 2496 Processed 31/05/2023 078639955 HALLI STATE BANK OF INDIA(508548)
607 AMARPUR MP-45-003-016-003/65
(KOKO) 		1745003000NRG24280520230209344 28/05/2023 BUDHRAM 1745003WL008614 BUDHRAM 00697 BKID0NAMRGB 630 630 Processed 31/05/2023 078639955 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
608 AMARPUR MP-45-003-033-001/19-A
(CHARPANI RYT) 		1745003000NRG24280520230208810 28/05/2023 PREMWATI 1745003WL008606 PREMWATI 00697 BKID0NAMRGB 2496 2496 Processed 31/05/2023 078639955 PREMWATI UNION BANK OF INDIA(508500)
SubTotal 8118 8118
Total 1070417 1070417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_280523APB_FTO_61606 Bank of Baroda BARB0DINDIN DINDORI 11923
2 AMARPUR MP1745003_280523APB_FTO_61606 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2496
3 AMARPUR MP1745003_280523APB_FTO_61606 Canara Bank CNRB0004113 DINDORI 2496
4 AMARPUR MP1745003_280523APB_FTO_61606 Punjab National Bank PUNB0642100 DINDORI MP 2831
5 AMARPUR MP1745003_280523APB_FTO_61606 State Bank of India SBIN0001061 DINDORI 2520
6 AMARPUR MP1745003_280523APB_FTO_61606 State Bank of India SBIN0005494 AMARPUR 533733
7 AMARPUR MP1745003_280523APB_FTO_61606 State Bank of India SBIN0005511 SAMNAPUR 1260
8 AMARPUR MP1745003_280523APB_FTO_61606 State Bank of India SBIN0013652 Bichhiya Ryt 2116
9 AMARPUR MP1745003_280523APB_FTO_61606 Union Bank of India UBIN0542628 SAKKA 83609
10 AMARPUR MP1745003_280523APB_FTO_61606 Fino Payments Bank Ltd FINO0001446 MP RO 2688
11 AMARPUR MP1745003_280523APB_FTO_61606 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 31824
12 AMARPUR MP1745003_280523APB_FTO_61606 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 384803
13 AMARPUR MP1745003_280523APB_FTO_61606 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 8118

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