Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_290823APB_FTO_240771
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-45-003-021-001/134
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776073 29/08/2023 Ramvishal 1745003WL027995 Ramvishal 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 AMARPUR MP-45-003-021-001/203
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776096 29/08/2023 JAY SINGH 1745003WL027995 JAY SINGH 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776115 29/08/2023 KEKTI BAI 1745003WL027995 KEKTI BAI 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 KEKTIBAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776141 29/08/2023 ANJOO BANWASI 1745003WL027995 ANJOO BANWASI 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 ANJOOBANWASI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-021-001/248-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776143 29/08/2023 kamalvati 1745003WL027995 kamalvati 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 kamalvati BANK OF BARODA(606985)
6 AMARPUR MP-45-003-021-001/257-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776162 29/08/2023 lahardas 1745003WL027995 lahardas 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 lahardas IDBI BANK(607095)
7 AMARPUR MP-45-003-021-001/257-D
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776161 29/08/2023 lahardas 1745003WL027995 lahardas 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 lahardas STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-021-001/34-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776173 29/08/2023 Chameli 1745003WL027995 Chameli 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 Chameli BANK OF BARODA(606985)
9 AMARPUR MP-45-003-021-002/124-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775956 29/08/2023 Pahalwati kunjam 1745003WL027994 Pahalwati kunjam 00045 BARB0DINDIN 1005 1005 Processed 02/09/2023 866000670 Pahalwatikunjam BANK OF BARODA(606985)
10 AMARPUR MP-45-003-021-002/130-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775966 29/08/2023 Manoj Kumar 1745003WL027994 Manoj Kumar 00045 BARB0DINDIN 1005 1005 Processed 02/09/2023 866000670 ManojKumar STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-021-002/134-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775969 29/08/2023 Dhaneshwari 1745003WL027994 Dhaneshwari 00045 BARB0DINDIN 603 603 Processed 02/09/2023 866000670 Dhaneshwari STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-021-002/14-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776179 29/08/2023 TOKRAM 1745003WL027995 TOKRAM 00045 BARB0DINDIN 1010 1010 Processed 02/09/2023 866000670 TOKRAM BANK OF BARODA(606985)
13 AMARPUR MP-45-003-021-002/170-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776002 29/08/2023 Rekha 1745003WL027994 Rekha 00045 BARB0DINDIN 1005 1005 Processed 02/09/2023 866000670 Rekha STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-022-002/151-B
(BATIYA RYT) 		1745003000NRG24290820230775688 29/08/2023 SHARVAN 1745003WL027983 SHARVAN 00045 BARB0DINDIN 1400 1400 Processed 02/09/2023 866000670 SHARVAN BANK OF BARODA(606985)
15 AMARPUR MP-45-003-022-002/17-B
(BATIYA RYT) 		1745003000NRG24290820230775705 29/08/2023 SEWANTI 1745003WL027983 SEWANTI 00045 BARB0DINDIN 1400 1400 Processed 02/09/2023 866000670 SEWANTI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-022-002/190-A
(BATIYA RYT) 		1745003000NRG24290820230775715 29/08/2023 Mithai lal 1745003WL027983 Mithai lal 00045 BARB0DINDIN 1400 1400 Processed 02/09/2023 866000670 Mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMARPUR MP-45-003-022-002/66-A
(BATIYA RYT) 		1745003000NRG24290820230775773 29/08/2023 INDRAWATI 1745003WL027983 INDRAWATI 00045 BARB0DINDIN 1200 1200 Processed 02/09/2023 866000670 INDRAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 AMARPUR MP-45-003-022-002/73-B
(BATIYA RYT) 		1745003000NRG24290820230775784 29/08/2023 SAVITRI BAI 1745003WL027983 SAVITRI BAI 00045 BARB0DINDIN 1400 1400 Processed 02/09/2023 866000670 SAVITRIBAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-022-002/77-B
(BATIYA RYT) 		1745003000NRG24290820230775790 29/08/2023 MAHAL SINGH 1745003WL027983 MAHAL SINGH 00045 BARB0DINDIN 1400 1400 Processed 02/09/2023 866000670 MAHALSINGH BANK OF BARODA(606985)
20 AMARPUR MP-45-003-022-002/83
(BATIYA RYT) 		1745003000NRG24290820230775796 29/08/2023 JAGESHVAR 1745003WL027983 JAGESHVAR 00045 BARB0DINDIN 1400 1400 Processed 02/09/2023 866000670 JAGESHVAR STATE BANK OF INDIA(508548)
SubTotal 22308 22308
21 AMARPUR MP-45-003-021-001/20-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776090 29/08/2023 Maya Bai 1745003WL027995 Maya Bai 00089 CBIN0281738 1010 1010 Processed 02/09/2023 866000670 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
22 AMARPUR MP-45-003-003-001/331-A
(AMARPUR) 		1745003000NRG24290820230775919 29/08/2023 Koushilya Bai Kachhwaha 1745003WL027992 Koushilya Bai Kachhwaha 00415 SBIN0005494 3000 3000 Processed 02/09/2023 866000670 KoushilyaBaiKachhwaha STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-021-001/10
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776060 29/08/2023 SUNDER 1745003WL027995 SUNDER 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUNDER STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-021-001/101
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776061 29/08/2023 SAMBHU 1745003WL027995 SAMBHU 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SAMBHU STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776063 29/08/2023 SUNETA BAI 1745003WL027995 SUNETA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUNETABAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776066 29/08/2023 GOURI BAI 1745003WL027995 GOURI BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 GOURIBAI STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776065 29/08/2023 RAM MILAN 1745003WL027995 RAM MILAN 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RAMMILAN STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776068 29/08/2023 GEETA BAI 1745003WL027995 GEETA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 GEETABAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-021-001/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776067 29/08/2023 KAILASH 1745003WL027995 KAILASH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KAILASH STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776070 29/08/2023 Malkhan 1745003WL027995 Malkhan 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 Malkhan STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776069 29/08/2023 MALKHAN 1745003WL027995 MALKHAN 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MALKHAN STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776071 29/08/2023 DIGAMBAR 1745003WL027995 DIGAMBAR 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 AMARPUR MP-45-003-021-001/131-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776072 29/08/2023 GETA BAI 1745003WL027995 GETA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 GETABAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-021-001/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776075 29/08/2023 KAMAL VATI 1745003WL027995 KAMAL VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KAMALVATI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-021-001/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776074 29/08/2023 MOHAN SINGH 1745003WL027995 MOHAN SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MOHANSINGH STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776078 29/08/2023 KUMHARIN BAI 1745003WL027995 KUMHARIN BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KUMHARINBAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-021-001/193-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776080 29/08/2023 HUKUM VATI 1745003WL027995 HUKUM VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 HUKUMVATI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-021-001/193-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776081 29/08/2023 Hemvati 1745003WL027995 Hemvati 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 Hemvati STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-021-001/193-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776082 29/08/2023 Lamu 1745003WL027995 Lamu 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 Lamu STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-021-001/195
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776083 29/08/2023 chandra kumar 1745003WL027995 chandra kumar 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 chandrakumar STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-021-001/195
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776084 29/08/2023 dhaneshwari 1745003WL027995 dhaneshwari 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 dhaneshwari UCO BANK(607066)
42 AMARPUR MP-45-003-021-001/196
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776085 29/08/2023 KEKTEE BAI 1745003WL027995 KEKTEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KEKTEEBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-021-001/197
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776086 29/08/2023 SANGITA BAI 1745003WL027995 SANGITA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SANGITABAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-021-001/198
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776088 29/08/2023 HAMRAJ 1745003WL027995 HAMRAJ 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 HAMRAJ STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-021-001/198
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776087 29/08/2023 RAM SINGH 1745003WL027995 RAM SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RAMSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-021-001/199
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776089 29/08/2023 DOLIN BAI 1745003WL027995 DOLIN BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DOLINBAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-021-001/200
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776091 29/08/2023 BAISAKHIN BAI 1745003WL027995 BAISAKHIN BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 BAISAKHINBAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-021-001/201
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776092 29/08/2023 GEETA BAI 1745003WL027995 GEETA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 GEETABAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776094 29/08/2023 RAKESHKUMAR 1745003WL027995 RAKESHKUMAR 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RAKESHKUMAR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776093 29/08/2023 RANEE BAI 1745003WL027995 RANEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RANEEBAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776095 29/08/2023 SILOCHNA BAI TEKAM 1745003WL027995 SILOCHNA BAI TEKAM 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SILOCHNABAITEKAM STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-021-001/203
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776097 29/08/2023 SHIV KUMAR 1745003WL027995 SHIV KUMAR 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SHIVKUMAR STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-021-001/203-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776098 29/08/2023 DEVAKEE BAI TEKAM 1745003WL027995 DEVAKEE BAI TEKAM 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DEVAKEEBAITEKAM STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-021-001/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776101 29/08/2023 MUNNEE BAI 1745003WL027995 MUNNEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MUNNEEBAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-021-001/207
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776102 29/08/2023 DULARIYA BAI 1745003WL027995 DULARIYA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DULARIYABAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-021-001/208
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776103 29/08/2023 SRIVATI 1745003WL027995 SRIVATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SRIVATI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-021-001/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776104 29/08/2023 DHAN SINGH 1745003WL027995 DHAN SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 AMARPUR MP-45-003-021-001/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776105 29/08/2023 SONA BAI 1745003WL027995 SONA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SONABAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-021-001/210-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776106 29/08/2023 ANGAND SINGH 1745003WL027995 ANGAND SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 ANGANDSINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-021-001/210-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776107 29/08/2023 SUKH VATI 1745003WL027995 SUKH VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUKHVATI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-021-001/211
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776108 29/08/2023 BHADDO BAI 1745003WL027995 BHADDO BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 BHADDOBAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-021-001/212
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776109 29/08/2023 MANGLEE BAI 1745003WL027995 MANGLEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MANGLEEBAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-021-001/213
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776110 29/08/2023 SHYAM VATI 1745003WL027995 SHYAM VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SHYAMVATI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-021-001/214
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776111 29/08/2023 MAN VATI 1745003WL027995 MAN VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MANVATI STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-021-001/216-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776112 29/08/2023 MAHA SINGH 1745003WL027995 MAHA SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MAHASINGH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-021-001/217
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776113 29/08/2023 MAYA BAI 1745003WL027995 MAYA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MAYABAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776114 29/08/2023 DASHRATH SINGH 1745003WL027995 DASHRATH SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DASHRATHSINGH STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-021-001/218
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776116 29/08/2023 SAMR SINGH 1745003WL027995 SAMR SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SAMRSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-021-001/218-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776117 29/08/2023 BUDH SINGH 1745003WL027995 BUDH SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 BUDHSINGH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-021-001/226-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776122 29/08/2023 RAMESH 1745003WL027995 RAMESH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RAMESH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-021-001/228
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776123 29/08/2023 JHAMA BAI 1745003WL027995 JHAMA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 JHAMABAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776124 29/08/2023 SANT RAM 1745003WL027995 SANT RAM 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SANTRAM STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-021-001/23
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776125 29/08/2023 SUJAN SINGH 1745003WL027995 SUJAN SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUJANSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-021-001/230
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776126 29/08/2023 JAGESHVAR 1745003WL027995 JAGESHVAR 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 JAGESHVAR STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-021-001/232
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776128 29/08/2023 MISRI LAL 1745003WL027995 MISRI LAL 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MISRILAL STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776129 29/08/2023 MAN VATI 1745003WL027995 MAN VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MANVATI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-021-001/234-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776130 29/08/2023 sudama singh 1745003WL027995 sudama singh 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 sudamasingh STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-021-001/235
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776131 29/08/2023 SUKHSEN 1745003WL027995 SUKHSEN 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUKHSEN STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-021-001/236
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776132 29/08/2023 GALLO BAI 1745003WL027995 GALLO BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 GALLOBAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-021-001/238-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776133 29/08/2023 HAMDAS 1745003WL027995 HAMDAS 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 HAMDAS STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-021-001/238-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776134 29/08/2023 NEMKLI 1745003WL027995 NEMKLI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 NEMKLI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-021-001/240
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776135 29/08/2023 PARVATI BAI 1745003WL027995 PARVATI BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 PARVATIBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-021-001/242
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776136 29/08/2023 SUNAINA BAI 1745003WL027995 SUNAINA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUNAINABAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776138 29/08/2023 GANGA VATI 1745003WL027995 GANGA VATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 GANGAVATI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776137 29/08/2023 PATAN SINGH 1745003WL027995 PATAN SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 PATANSINGH STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-021-001/245
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776139 29/08/2023 RAJENDRA KUMAR SARAIYA 1745003WL027995 RAJENDRA KUMAR SARAIYA 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RAJENDRAKUMARSARAIYA STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-021-001/245-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776140 29/08/2023 SURESH KUMAR 1745003WL027995 SURESH KUMAR 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SURESHKUMAR STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-021-001/248-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776142 29/08/2023 BISHKARMA 1745003WL027995 BISHKARMA 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 BISHKARMA STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-021-001/248-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776144 29/08/2023 SUMATIYA 1745003WL027995 SUMATIYA 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUMATIYA STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776146 29/08/2023 JAY SINGH 1745003WL027995 JAY SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 JAYSINGH STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776147 29/08/2023 KAMLEE BAI 1745003WL027995 KAMLEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KAMLEEBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-021-001/249
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776148 29/08/2023 SURESH KUMAR UKEY 1745003WL027995 SURESH KUMAR UKEY 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SURESHKUMARUKEY STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776149 29/08/2023 VIRMOTIN 1745003WL027995 VIRMOTIN 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 VIRMOTIN STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-021-001/250-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776150 29/08/2023 SONVATI 1745003WL027995 SONVATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SONVATI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-021-001/251
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776151 29/08/2023 RAMKALI BAI 1745003WL027995 RAMKALI BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RAMKALIBAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-021-001/251
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776152 29/08/2023 SUKR SINGH 1745003WL027995 SUKR SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUKRSINGH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-021-001/252
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776153 29/08/2023 SHANKAR LAL 1745003WL027995 SHANKAR LAL 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SHANKARLAL STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-021-001/253-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776154 29/08/2023 SAKUN BAI 1745003WL027995 SAKUN BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SAKUNBAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-021-001/254
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776156 29/08/2023 babli padwar 1745003WL027995 babli padwar 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 bablipadwar UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-021-001/254
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776155 29/08/2023 SUMAN 1745003WL027995 SUMAN 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUMAN UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-021-001/255-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776157 29/08/2023 MEENAB BAI 1745003WL027995 MEENAB BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MEENABBAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-021-001/256
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776158 29/08/2023 SUMANTRA BAI 1745003WL027995 SUMANTRA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SUMANTRABAI BANK OF BARODA(606985)
103 AMARPUR MP-45-003-021-001/259
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776163 29/08/2023 Dhanesh 1745003WL027995 Dhanesh 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 Dhanesh STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-021-001/261
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776164 29/08/2023 SASHI BAI USRATHE 1745003WL027995 SASHI BAI USRATHE 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SASHIBAIUSRATHE STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/262
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776165 29/08/2023 RADHA BAI 1745003WL027995 RADHA BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RADHABAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-021-001/263
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776166 29/08/2023 KAMLEE BAI 1745003WL027995 KAMLEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KAMLEEBAI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-021-001/264
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776167 29/08/2023 CHHOTEE BAI 1745003WL027995 CHHOTEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 CHHOTEEBAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-021-001/276
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776169 29/08/2023 RANEE BAI 1745003WL027995 RANEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RANEEBAI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776171 29/08/2023 BINDUWATI 1745003WL027995 BINDUWATI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 BINDUWATI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776170 29/08/2023 Shankar lal 1745003WL027995 Shankar lal 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 Shankarlal STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-021-001/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776174 29/08/2023 Santram 1745003WL027995 Santram 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 Santram STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-021-002/100
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775928 29/08/2023 RAM BAI 1745003WL027994 RAM BAI 00415 SBIN0005494 603 603 Processed 02/09/2023 866000670 RAMBAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-021-002/100-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775929 29/08/2023 Kunthi bai marvee 1745003WL027994 Kunthi bai marvee 00415 SBIN0005494 603 603 Processed 02/09/2023 866000670 Kunthibaimarvee STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-021-002/101
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775930 29/08/2023 SUNDAR SINGH 1745003WL027994 SUNDAR SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUNDARSINGH STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-021-002/102
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775931 29/08/2023 KKEM VATI 1745003WL027994 KKEM VATI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KKEMVATI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-021-002/104
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775933 29/08/2023 SHANTI BAI 1745003WL027994 SHANTI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SHANTIBAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-021-002/106
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775934 29/08/2023 Ramcharan 1745003WL027994 Ramcharan 00415 SBIN0005494 804 804 Processed 02/09/2023 866000670 Ramcharan STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-021-002/107
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775936 29/08/2023 HEMVATI BAI 1745003WL027994 HEMVATI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 HEMVATIBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-021-002/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775938 29/08/2023 DAV VTI BAI 1745003WL027994 DAV VTI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 DAVVTIBAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-021-002/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775939 29/08/2023 SHYAMLAL 1745003WL027994 SHYAMLAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SHYAMLAL STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-021-002/110
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775940 29/08/2023 SAVNEE BAI 1745003WL027994 SAVNEE BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SAVNEEBAI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-021-002/113
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775942 29/08/2023 PARWATI BAI 1745003WL027994 PARWATI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 PARWATIBAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-021-002/114
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775943 29/08/2023 GANGOTRI BAI 1745003WL027994 GANGOTRI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 GANGOTRIBAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-021-002/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775944 29/08/2023 NARAYAN SINGH 1745003WL027994 NARAYAN SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 NARAYANSINGH STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-021-002/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775945 29/08/2023 ESHVAR SINGH 1745003WL027994 ESHVAR SINGH 00415 SBIN0005494 402 402 Processed 02/09/2023 866000670 ESHVARSINGH STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-021-002/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775947 29/08/2023 RAJKUMARI SAIYAM 1745003WL027994 RAJKUMARI SAIYAM 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 RAJKUMARISAIYAM STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-021-002/119
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775948 29/08/2023 RAMPRASAD 1745003WL027994 RAMPRASAD 00415 SBIN0005494 804 804 Processed 02/09/2023 866000670 RAMPRASAD STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-021-002/12
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776176 29/08/2023 DHANU LAL 1745003WL027995 DHANU LAL 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 DHANULAL STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-021-002/12-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776177 29/08/2023 SARASVATI BAI 1745003WL027995 SARASVATI BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 SARASVATIBAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-021-002/120
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775951 29/08/2023 BILSA 1745003WL027994 BILSA 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BILSA STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-021-002/120
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775950 29/08/2023 BISRAM 1745003WL027994 BISRAM 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BISRAM STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-021-002/122
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775952 29/08/2023 SUMATIA BAI 1745003WL027994 SUMATIA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUMATIABAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-021-002/124
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775954 29/08/2023 BHAIYA LAL 1745003WL027994 BHAIYA LAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BHAIYALAL STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-021-002/124
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775955 29/08/2023 BUDHIYA BAI 1745003WL027994 BUDHIYA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 AMARPUR MP-45-003-021-002/126
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775961 29/08/2023 BISAT BAI 1745003WL027994 BISAT BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BISATBAI FINO PAYMENTS BANK LTD(608001)
136 AMARPUR MP-45-003-021-002/126
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775960 29/08/2023 DADDU SINGH 1745003WL027994 DADDU SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 DADDUSINGH STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-021-002/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775963 29/08/2023 BUDHARIYA 1745003WL027994 BUDHARIYA 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BUDHARIYA STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-021-002/128
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775962 29/08/2023 SANTU SINGH 1745003WL027994 SANTU SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SANTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 AMARPUR MP-45-003-021-002/129-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775964 29/08/2023 MANGAL SINGH 1745003WL027994 MANGAL SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 MANGALSINGH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-021-002/129-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775965 29/08/2023 SURANJNA BAI 1745003WL027994 SURANJNA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SURANJNABAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-021-002/132
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775967 29/08/2023 Buddi Bai Lohar 1745003WL027994 Buddi Bai Lohar 00415 SBIN0005494 804 804 Rejected 02/09/2023 866000670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AMARPUR MP-45-003-021-002/132-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775968 29/08/2023 GOMTI BAI 1745003WL027994 GOMTI BAI 00415 SBIN0005494 603 603 Processed 02/09/2023 866000670 GOMTIBAI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-021-002/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775971 29/08/2023 RAJO BAI 1745003WL027994 RAJO BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 RAJOBAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-021-002/14
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776178 29/08/2023 RADHE LAL 1745003WL027995 RADHE LAL 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 RADHELAL STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-021-002/140
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775972 29/08/2023 matte singh 1745003WL027994 matte singh 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 mattesingh STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-021-002/141
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775973 29/08/2023 BHAGAT SINGH 1745003WL027994 BHAGAT SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BHAGATSINGH STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-021-002/143
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775974 29/08/2023 KALIRAM 1745003WL027994 KALIRAM 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KALIRAM STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-021-002/149
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775977 29/08/2023 MADAN LAL 1745003WL027994 MADAN LAL 00415 SBIN0005494 402 402 Processed 02/09/2023 866000670 MADANLAL STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-021-002/150-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775979 29/08/2023 JANKEE BAI 1745003WL027994 JANKEE BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 JANKEEBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-021-002/152
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775980 29/08/2023 SHAYAMA BAI 1745003WL027994 SHAYAMA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SHAYAMABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-021-002/153
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775981 29/08/2023 AMRIKA BAI YADAV 1745003WL027994 AMRIKA BAI YADAV 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 AMRIKABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMARPUR MP-45-003-021-002/154
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775982 29/08/2023 SONA BAI 1745003WL027994 SONA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SONABAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-021-002/157
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775985 29/08/2023 SAROJ BAI 1745003WL027994 SAROJ BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SAROJBAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-021-002/158
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775986 29/08/2023 AMRAT SINGH 1745003WL027994 AMRAT SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 AMRATSINGH STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-021-002/159
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775987 29/08/2023 SUHANIYA BAI 1745003WL027994 SUHANIYA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUHANIYABAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-021-002/159-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775988 29/08/2023 MAHA SINGH 1745003WL027994 MAHA SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 MAHASINGH STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-021-002/159-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775989 29/08/2023 ANUPA BAI 1745003WL027994 ANUPA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 ANUPABAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-021-002/160
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775990 29/08/2023 GOPAL PRASAD 1745003WL027994 GOPAL PRASAD 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 GOPALPRASAD STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-021-002/162
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775992 29/08/2023 RAJ KUMAR 1745003WL027994 RAJ KUMAR 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 RAJKUMAR STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-021-002/165
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775995 29/08/2023 GAYATRI 1745003WL027994 GAYATRI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 GAYATRI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-021-002/166
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775996 29/08/2023 SYAMWATI 1745003WL027994 SYAMWATI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SYAMWATI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-021-002/167
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775997 29/08/2023 RUNIYA BAI 1745003WL027994 RUNIYA BAI 00415 SBIN0005494 402 402 Processed 02/09/2023 866000670 RUNIYABAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-021-002/168
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775998 29/08/2023 chaitee bai 1745003WL027994 chaitee bai 00415 SBIN0005494 804 804 Processed 02/09/2023 866000670 chaiteebai STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-021-002/170-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776000 29/08/2023 LAXMI BAI 1745003WL027994 LAXMI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 LAXMIBAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-021-002/171
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776003 29/08/2023 ANUSUIYA BAI 1745003WL027994 ANUSUIYA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 ANUSUIYABAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-021-002/173
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776004 29/08/2023 SOMVATI 1745003WL027994 SOMVATI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SOMVATI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-021-002/174
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776005 29/08/2023 SUKKAR BAI 1745003WL027994 SUKKAR BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUKKARBAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-021-002/175
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776006 29/08/2023 SUNEETA BAI 1745003WL027994 SUNEETA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUNEETABAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-021-002/176
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776007 29/08/2023 Suphal lal yadav 1745003WL027994 Suphal lal yadav 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 Suphallalyadav STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-021-002/177
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776008 29/08/2023 SANT RAM 1745003WL027994 SANT RAM 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SANTRAM STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-021-002/178
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776009 29/08/2023 GAYATRI BAI 1745003WL027994 GAYATRI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 GAYATRIBAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-021-002/18
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776180 29/08/2023 ASHOK KUMAR 1745003WL027995 ASHOK KUMAR 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 ASHOKKUMAR STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-021-002/181-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776011 29/08/2023 JAGOTIN BAI 1745003WL027994 JAGOTIN BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 JAGOTINBAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-021-002/183
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776013 29/08/2023 TIRGUNEE BAI 1745003WL027994 TIRGUNEE BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 TIRGUNEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 AMARPUR MP-45-003-021-002/184
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776014 29/08/2023 SHANTEE BAI 1745003WL027994 SHANTEE BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SHANTEEBAI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-021-002/184-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776015 29/08/2023 PARVATI BAI 1745003WL027994 PARVATI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 PARVATIBAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-021-002/186
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776016 29/08/2023 KAMAL SINGH 1745003WL027994 KAMAL SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KAMALSINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-021-002/186-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776017 29/08/2023 SUDAMA BAI 1745003WL027994 SUDAMA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUDAMABAI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776019 29/08/2023 BUNDE BAY YADAV 1745003WL027994 BUNDE BAY YADAV 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BUNDEBAYYADAV STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776018 29/08/2023 RAJJU SINGH YADAV 1745003WL027994 RAJJU SINGH YADAV 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 RAJJUSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 AMARPUR MP-45-003-021-002/190
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776021 29/08/2023 MEERA BAI 1745003WL027994 MEERA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 MEERABAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-021-002/191
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776022 29/08/2023 MEERA BAI 1745003WL027994 MEERA BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 MEERABAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-021-002/193
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776023 29/08/2023 SHIVRI BAI 1745003WL027994 SHIVRI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SHIVRIBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-021-002/196
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776026 29/08/2023 KAMAL VATI 1745003WL027994 KAMAL VATI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KAMALVATI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-021-002/196
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776025 29/08/2023 SAVNU LAL 1745003WL027994 SAVNU LAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SAVNULAL STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-021-002/197
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776027 29/08/2023 SUKH DEV 1745003WL027994 SUKH DEV 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUKHDEV STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-021-002/198
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776028 29/08/2023 FOOL MATI 1745003WL027994 FOOL MATI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 FOOLMATI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-021-002/199
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776029 29/08/2023 KHUSHEE LAL 1745003WL027994 KHUSHEE LAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KHUSHEELAL STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-021-002/201
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776030 29/08/2023 TEEKA RAM 1745003WL027994 TEEKA RAM 00415 SBIN0005494 402 402 Processed 02/09/2023 866000670 TEEKARAM STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-021-002/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776031 29/08/2023 DEEP CHAND 1745003WL027994 DEEP CHAND 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 DEEPCHAND STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-021-002/203
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776032 29/08/2023 SHANKRI BAI 1745003WL027994 SHANKRI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SHANKRIBAI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-021-002/203-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776033 29/08/2023 Omvatee Yadav 1745003WL027994 Omvatee Yadav 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 OmvateeYadav PUNJAB NATIONAL BANK(508568)
193 AMARPUR MP-45-003-021-002/205
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776036 29/08/2023 RAJENDR KUMAR 1745003WL027994 RAJENDR KUMAR 00415 SBIN0005494 402 402 Processed 02/09/2023 866000670 RAJENDRKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 AMARPUR MP-45-003-021-002/206
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776037 29/08/2023 SOHAN LAL 1745003WL027994 SOHAN LAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SOHANLAL STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-021-002/207
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776039 29/08/2023 PITTI BAI 1745003WL027994 PITTI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 PITTIBAI STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-021-002/207-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776040 29/08/2023 KARELAL 1745003WL027994 KARELAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KARELAL STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-021-002/210
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776041 29/08/2023 BIHARI LAL 1745003WL027994 BIHARI LAL 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 BIHARILAL STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-021-002/211-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776043 29/08/2023 Sushila 1745003WL027994 Sushila 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 Sushila STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-021-002/26
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776046 29/08/2023 SAROJ BAI 1745003WL027994 SAROJ BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SAROJBAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-021-002/27
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776047 29/08/2023 SON VATI 1745003WL027994 SON VATI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SONVATI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-021-002/34
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776050 29/08/2023 RAM SINGH 1745003WL027994 RAM SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 RAMSINGH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-021-002/37
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776051 29/08/2023 SUNDAR SINGH 1745003WL027994 SUNDAR SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SUNDARSINGH STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-021-002/38-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776053 29/08/2023 RAKESHVAREE 1745003WL027994 RAKESHVAREE 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 RAKESHVAREE STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-021-002/38-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776052 29/08/2023 SANTOSH KUMAR 1745003WL027994 SANTOSH KUMAR 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SANTOSHKUMAR STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-021-002/43
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776054 29/08/2023 KAILASH SINGH 1745003WL027994 KAILASH SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 KAILASHSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-021-002/53
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776183 29/08/2023 BUDH SINGH 1745003WL027995 BUDH SINGH 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 BUDHSINGH STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-021-002/55
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776184 29/08/2023 KLARIN BAI 1745003WL027995 KLARIN BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 KLARINBAI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-021-002/56
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776185 29/08/2023 MANGLEE BAI 1745003WL027995 MANGLEE BAI 00415 SBIN0005494 1010 1010 Processed 02/09/2023 866000670 MANGLEEBAI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-021-002/82
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776055 29/08/2023 SON SINGH 1745003WL027994 SON SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SONSINGH STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-021-002/82-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776056 29/08/2023 SOMKALI BAI 1745003WL027994 SOMKALI BAI 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 SOMKALIBAI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-021-002/98
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776058 29/08/2023 MAHASINGH 1745003WL027994 MAHASINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 MAHASINGH STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-021-002/98-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776059 29/08/2023 ARJUN SINGH 1745003WL027994 ARJUN SINGH 00415 SBIN0005494 1005 1005 Processed 02/09/2023 866000670 ARJUNSINGH STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-022-002/147-A
(BATIYA RYT) 		1745003000NRG24290820230775678 29/08/2023 SUMANTRI 1745003WL027983 SUMANTRI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SUMANTRI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-022-002/147-B
(BATIYA RYT) 		1745003000NRG24290820230775679 29/08/2023 Radhabai 1745003WL027983 Radhabai 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Radhabai BANK OF BARODA(606985)
215 AMARPUR MP-45-003-022-002/148
(BATIYA RYT) 		1745003000NRG24290820230775680 29/08/2023 sampat 1745003WL027983 sampat 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 sampat STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-022-002/148-A
(BATIYA RYT) 		1745003000NRG24290820230775682 29/08/2023 SUNITA BAI 1745003WL027983 SUNITA BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SUNITABAI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-022-002/149-A
(BATIYA RYT) 		1745003000NRG24290820230775683 29/08/2023 MULLI BAI 1745003WL027983 MULLI BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 MULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMARPUR MP-45-003-022-002/149-B
(BATIYA RYT) 		1745003000NRG24290820230775684 29/08/2023 Kanya Bai 1745003WL027983 Kanya Bai 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 KanyaBai STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-022-002/150-A
(BATIYA RYT) 		1745003000NRG24290820230775687 29/08/2023 MANTI BAI 1745003WL027983 MANTI BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 MANTIBAI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-022-002/155-B
(BATIYA RYT) 		1745003000NRG24290820230775692 29/08/2023 DEVENDRA 1745003WL027983 DEVENDRA 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 DEVENDRA FINO PAYMENTS BANK LTD(608001)
221 AMARPUR MP-45-003-022-002/156
(BATIYA RYT) 		1745003000NRG24290820230775693 29/08/2023 DURPAT 1745003WL027983 DURPAT 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 DURPAT STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-022-002/163-B
(BATIYA RYT) 		1745003000NRG24290820230775695 29/08/2023 PUNIYA BAI 1745003WL027983 PUNIYA BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 PUNIYABAI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-022-002/163-C
(BATIYA RYT) 		1745003000NRG24290820230775696 29/08/2023 JHAMA BAI 1745003WL027983 JHAMA BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 JHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 AMARPUR MP-45-003-022-002/164-A
(BATIYA RYT) 		1745003000NRG24290820230775697 29/08/2023 PARVATI 1745003WL027983 PARVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 PARVATI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-022-002/164-B
(BATIYA RYT) 		1745003000NRG24290820230775698 29/08/2023 LOKVATI 1745003WL027983 LOKVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 LOKVATI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-022-002/165-B
(BATIYA RYT) 		1745003000NRG24290820230775699 29/08/2023 BALMATI 1745003WL027983 BALMATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BALMATI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-022-002/167-A
(BATIYA RYT) 		1745003000NRG24290820230775701 29/08/2023 Santoeshi 1745003WL027983 Santoeshi 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Santoeshi STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-022-002/168
(BATIYA RYT) 		1745003000NRG24290820230775702 29/08/2023 Premlal 1745003WL027983 Premlal 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Premlal STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-022-002/17
(BATIYA RYT) 		1745003000NRG24290820230775703 29/08/2023 SINGRO BAI 1745003WL027983 SINGRO BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMARPUR MP-45-003-022-002/17-A
(BATIYA RYT) 		1745003000NRG24290820230775704 29/08/2023 SOBHA SINGH 1745003WL027983 SOBHA SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SOBHASINGH STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-022-002/174
(BATIYA RYT) 		1745003000NRG24290820230775707 29/08/2023 sukhmatiya 1745003WL027983 sukhmatiya 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 sukhmatiya STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-022-002/178
(BATIYA RYT) 		1745003000NRG24290820230775708 29/08/2023 JAGMOHAN 1745003WL027983 JAGMOHAN 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 JAGMOHAN STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-022-002/183
(BATIYA RYT) 		1745003000NRG24290820230775710 29/08/2023 SIYA BAI 1745003WL027983 SIYA BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SIYABAI STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-022-002/188
(BATIYA RYT) 		1745003000NRG24290820230775711 29/08/2023 INDRLAL 1745003WL027983 INDRLAL 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 INDRLAL FINO PAYMENTS BANK LTD(608001)
235 AMARPUR MP-45-003-022-002/19-B
(BATIYA RYT) 		1745003000NRG24290820230775713 29/08/2023 Raysingh 1745003WL027983 Raysingh 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Raysingh STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-022-002/193
(BATIYA RYT) 		1745003000NRG24290820230775716 29/08/2023 SONA BAI 1745003WL027983 SONA BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SONABAI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-022-002/20
(BATIYA RYT) 		1745003000NRG24290820230775717 29/08/2023 GOKAL SINGH 1745003WL027983 GOKAL SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 GOKALSINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-022-002/21
(BATIYA RYT) 		1745003000NRG24290820230775720 29/08/2023 PARVATI BAI 1745003WL027983 PARVATI BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 PARVATIBAI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-022-002/21-A
(BATIYA RYT) 		1745003000NRG24290820230775722 29/08/2023 SANTOSH KUMAR 1745003WL027983 SANTOSH KUMAR 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SANTOSHKUMAR STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-022-002/21-A
(BATIYA RYT) 		1745003000NRG24290820230775721 29/08/2023 SURESH 1745003WL027983 SURESH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SURESH BANK OF BARODA(606985)
241 AMARPUR MP-45-003-022-002/22-B
(BATIYA RYT) 		1745003000NRG24290820230775724 29/08/2023 RATAN SINGH 1745003WL027983 RATAN SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RATANSINGH STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-022-002/22-C
(BATIYA RYT) 		1745003000NRG24290820230775725 29/08/2023 RAJKUMARI 1745003WL027983 RAJKUMARI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RAJKUMARI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-022-002/24
(BATIYA RYT) 		1745003000NRG24290820230775727 29/08/2023 TILAK SINGH 1745003WL027983 TILAK SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 TILAKSINGH STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-022-002/25
(BATIYA RYT) 		1745003000NRG24290820230775728 29/08/2023 BESAKHU 1745003WL027983 BESAKHU 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BESAKHU STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-022-002/27-A
(BATIYA RYT) 		1745003000NRG24290820230775729 29/08/2023 mahendra 1745003WL027983 mahendra 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 mahendra STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-022-002/27-B
(BATIYA RYT) 		1745003000NRG24290820230775730 29/08/2023 Shakkar bai 1745003WL027983 Shakkar bai 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Shakkarbai STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-022-002/28
(BATIYA RYT) 		1745003000NRG24290820230775731 29/08/2023 SUNDO BAI 1745003WL027983 SUNDO BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SUNDOBAI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-022-002/3
(BATIYA RYT) 		1745003000NRG24290820230775732 29/08/2023 JAGDHISH 1745003WL027983 JAGDHISH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 JAGDHISH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-022-002/30
(BATIYA RYT) 		1745003000NRG24290820230775734 29/08/2023 KAMALA SINGH 1745003WL027983 KAMALA SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 KAMALASINGH STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-022-002/30
(BATIYA RYT) 		1745003000NRG24290820230775733 29/08/2023 KAMALA SINGH 1745003WL027983 KAMALA SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 KAMALASINGH STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-022-002/30-A
(BATIYA RYT) 		1745003000NRG24290820230775735 29/08/2023 MALIKRAM 1745003WL027983 MALIKRAM 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 MALIKRAM FINO PAYMENTS BANK LTD(608001)
252 AMARPUR MP-45-003-022-002/30-A
(BATIYA RYT) 		1745003000NRG24290820230775736 29/08/2023 PREMVATI 1745003WL027983 PREMVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 PREMVATI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-022-002/32
(BATIYA RYT) 		1745003000NRG24290820230775737 29/08/2023 saraswati 1745003WL027983 saraswati 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 saraswati STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-022-002/32-A
(BATIYA RYT) 		1745003000NRG24290820230775738 29/08/2023 SANTOSH KUMAR 1745003WL027983 SANTOSH KUMAR 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SANTOSHKUMAR STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-022-002/35
(BATIYA RYT) 		1745003000NRG24290820230775740 29/08/2023 ARJUN 1745003WL027983 ARJUN 00415 SBIN0005494 1200 1200 Processed 02/09/2023 866000670 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 AMARPUR MP-45-003-022-002/39-A
(BATIYA RYT) 		1745003000NRG24290820230775742 29/08/2023 GYANVATI 1745003WL027983 GYANVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 GYANVATI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-022-002/42
(BATIYA RYT) 		1745003000NRG24290820230775743 29/08/2023 Brahspatiya 1745003WL027983 Brahspatiya 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Brahspatiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMARPUR MP-45-003-022-002/43
(BATIYA RYT) 		1745003000NRG24290820230775744 29/08/2023 KALI BAI 1745003WL027983 KALI BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 AMARPUR MP-45-003-022-002/45
(BATIYA RYT) 		1745003000NRG24290820230775745 29/08/2023 DANNU SINGH 1745003WL027983 DANNU SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 DANNUSINGH STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-022-002/45-A
(BATIYA RYT) 		1745003000NRG24290820230775746 29/08/2023 KAMAL SINGH 1745003WL027983 KAMAL SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 KAMALSINGH STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-022-002/46
(BATIYA RYT) 		1745003000NRG24290820230775747 29/08/2023 PANKIN BAI 1745003WL027983 PANKIN BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 PANKINBAI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-022-002/48
(BATIYA RYT) 		1745003000NRG24290820230775748 29/08/2023 BUDDHU SINGH 1745003WL027983 BUDDHU SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BUDDHUSINGH STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-022-002/48-C
(BATIYA RYT) 		1745003000NRG24290820230775750 29/08/2023 BASANTI 1745003WL027983 BASANTI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BASANTI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-022-002/49
(BATIYA RYT) 		1745003000NRG24290820230775751 29/08/2023 soona singh 1745003WL027983 soona singh 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 soonasingh STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-022-002/5
(BATIYA RYT) 		1745003000NRG24290820230775752 29/08/2023 GOMTEE 1745003WL027983 GOMTEE 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 GOMTEE STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-022-002/5-A
(BATIYA RYT) 		1745003000NRG24290820230775754 29/08/2023 SHYAMVATI 1745003WL027983 SHYAMVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SHYAMVATI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-022-002/5-A
(BATIYA RYT) 		1745003000NRG24290820230775753 29/08/2023 SHYAMVATI 1745003WL027983 SHYAMVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SHYAMVATI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-022-002/56
(BATIYA RYT) 		1745003000NRG24290820230775757 29/08/2023 SUNARIN BAI 1745003WL027983 SUNARIN BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SUNARINBAI STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-022-002/56-A
(BATIYA RYT) 		1745003000NRG24290820230775758 29/08/2023 BISMATIYA 1745003WL027983 BISMATIYA 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BISMATIYA STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-022-002/58-B
(BATIYA RYT) 		1745003000NRG24290820230775761 29/08/2023 RAMBAI 1745003WL027983 RAMBAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RAMBAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-022-002/58-B
(BATIYA RYT) 		1745003000NRG24290820230775760 29/08/2023 YASHVANT 1745003WL027983 YASHVANT 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 YASHVANT STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-022-002/61
(BATIYA RYT) 		1745003000NRG24290820230775762 29/08/2023 RAMPIYARI 1745003WL027983 RAMPIYARI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RAMPIYARI STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-022-002/62
(BATIYA RYT) 		1745003000NRG24290820230775763 29/08/2023 BALDEV 1745003WL027983 BALDEV 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BALDEV STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-022-002/62-A
(BATIYA RYT) 		1745003000NRG24290820230775765 29/08/2023 DHARMI BAI 1745003WL027983 DHARMI BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 DHARMIBAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-022-002/62-A
(BATIYA RYT) 		1745003000NRG24290820230775764 29/08/2023 NEEL SINGH 1745003WL027983 NEEL SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 NEELSINGH STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-022-002/63
(BATIYA RYT) 		1745003000NRG24290820230775766 29/08/2023 GURBARIN 1745003WL027983 GURBARIN 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 GURBARIN STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-022-002/63-A
(BATIYA RYT) 		1745003000NRG24290820230775767 29/08/2023 PARVATI 1745003WL027983 PARVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMARPUR MP-45-003-022-002/64
(BATIYA RYT) 		1745003000NRG24290820230775770 29/08/2023 Rakesh Kumar Maravi 1745003WL027983 Rakesh Kumar Maravi 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RakeshKumarMaravi STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-022-002/65
(BATIYA RYT) 		1745003000NRG24290820230775771 29/08/2023 DADDU SINGH 1745003WL027983 DADDU SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 DADDUSINGH STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-022-002/65
(BATIYA RYT) 		1745003000NRG24290820230775772 29/08/2023 LILA BAI 1745003WL027983 LILA BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 LILABAI STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-022-002/68
(BATIYA RYT) 		1745003000NRG24290820230775774 29/08/2023 RATNU 1745003WL027983 RATNU 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RATNU STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-022-002/69
(BATIYA RYT) 		1745003000NRG24290820230775775 29/08/2023 CHHATAR SINGH 1745003WL027983 CHHATAR SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 CHHATARSINGH STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-022-002/7-A
(BATIYA RYT) 		1745003000NRG24290820230775776 29/08/2023 RANMAT 1745003WL027983 RANMAT 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RANMAT STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-022-002/72-A
(BATIYA RYT) 		1745003000NRG24290820230775780 29/08/2023 SAMHAR SINGH 1745003WL027983 SAMHAR SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SAMHARSINGH STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-022-002/72-C
(BATIYA RYT) 		1745003000NRG24290820230775781 29/08/2023 JAYMATI 1745003WL027983 JAYMATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 JAYMATI STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-022-002/73-A
(BATIYA RYT) 		1745003000NRG24290820230775783 29/08/2023 RAM KUMARI 1745003WL027983 RAM KUMARI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RAMKUMARI STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-022-002/75
(BATIYA RYT) 		1745003000NRG24290820230775786 29/08/2023 BIRAN LAL 1745003WL027983 BIRAN LAL 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BIRANLAL STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-022-002/76-B
(BATIYA RYT) 		1745003000NRG24290820230775787 29/08/2023 JHAMIYA 1745003WL027983 JHAMIYA 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 JHAMIYA STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-022-002/77-A
(BATIYA RYT) 		1745003000NRG24290820230775789 29/08/2023 UGHESH 1745003WL027983 UGHESH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 UGHESH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-022-002/78
(BATIYA RYT) 		1745003000NRG24290820230775792 29/08/2023 MANISH KUMAR 1745003WL027983 MANISH KUMAR 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 MANISHKUMAR STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-022-002/78
(BATIYA RYT) 		1745003000NRG24290820230775791 29/08/2023 RAMIHYA 1745003WL027983 RAMIHYA 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 RAMIHYA STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-022-002/8
(BATIYA RYT) 		1745003000NRG24290820230775793 29/08/2023 INDRVATI 1745003WL027983 INDRVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 INDRVATI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-022-002/80
(BATIYA RYT) 		1745003000NRG24290820230775794 29/08/2023 CHHOTU 1745003WL027983 CHHOTU 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 CHHOTU STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-022-002/84-A
(BATIYA RYT) 		1745003000NRG24290820230775797 29/08/2023 SUSHIL KUMAR 1745003WL027983 SUSHIL KUMAR 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SUSHILKUMAR STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-022-002/86
(BATIYA RYT) 		1745003000NRG24290820230775798 29/08/2023 KALAVATI 1745003WL027983 KALAVATI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 KALAVATI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-022-002/88
(BATIYA RYT) 		1745003000NRG24290820230775799 29/08/2023 MULCHANDRA 1745003WL027983 MULCHANDRA 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 MULCHANDRA STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-022-002/88-A
(BATIYA RYT) 		1745003000NRG24290820230775800 29/08/2023 DEEPLATA 1745003WL027983 DEEPLATA 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 DEEPLATA STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-022-002/88-B
(BATIYA RYT) 		1745003000NRG24290820230775801 29/08/2023 Sukhiram 1745003WL027983 Sukhiram 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Sukhiram STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-022-002/89
(BATIYA RYT) 		1745003000NRG24290820230775802 29/08/2023 ANGAD SINGH 1745003WL027983 ANGAD SINGH 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 ANGADSINGH STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-022-002/89-A
(BATIYA RYT) 		1745003000NRG24290820230775803 29/08/2023 AMARBATI BAI 1745003WL027983 AMARBATI BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 AMARBATIBAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-022-002/9
(BATIYA RYT) 		1745003000NRG24290820230775804 29/08/2023 BALARAM 1745003WL027983 BALARAM 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 BALARAM STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-022-002/90
(BATIYA RYT) 		1745003000NRG24290820230775806 29/08/2023 MANGAL 1745003WL027983 MANGAL 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 MANGAL STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-022-002/96
(BATIYA RYT) 		1745003000NRG24290820230775810 29/08/2023 SANTO BAI 1745003WL027983 SANTO BAI 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMARPUR MP-45-003-022-002/99-B
(BATIYA RYT) 		1745003000NRG24290820230775814 29/08/2023 Aanand maravi 1745003WL027983 Aanand maravi 00415 SBIN0005494 1400 1400 Processed 02/09/2023 866000670 Aanandmaravi BANK OF BARODA(606985)
305 AMARPUR MP-45-003-027-001/254
(BILASAR) 		1745003000NRG24290820230775900 29/08/2023 DHARAM 1745003WL027988 DHARAM 00415 SBIN0005494 1200 1200 Processed 02/09/2023 866000670 DHARAM BANK OF BARODA(606985)
SubTotal 319205 319205
306 AMARPUR MP-45-003-021-001/11
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776062 29/08/2023 JAY RAM 1745003WL027995 JAY RAM 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 JAYRAM STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776064 29/08/2023 Govind Singh 1745003WL027995 Govind Singh 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 AMARPUR MP-45-003-021-001/189-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776076 29/08/2023 Bhuvan Singh 1745003WL027995 Bhuvan Singh 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 BhuvanSingh STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-021-001/219
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776118 29/08/2023 SONKALEE 1745003WL027995 SONKALEE 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 SONKALEE STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-021-001/222
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776119 29/08/2023 BHAVANR SINGH 1745003WL027995 BHAVANR SINGH 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 BHAVANRSINGH STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-021-001/223
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776120 29/08/2023 DHARMEE BAI 1745003WL027995 DHARMEE BAI 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 DHARMEEBAI STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-021-001/34-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776172 29/08/2023 Khilpat 1745003WL027995 Khilpat 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 Khilpat INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMARPUR MP-45-003-021-002/103
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775932 29/08/2023 PRAM SINGH 1745003WL027994 PRAM SINGH 00415 SBIN0005511 402 402 Processed 02/09/2023 866000670 PRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 AMARPUR MP-45-003-021-002/106
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775935 29/08/2023 VANDAN YADAV 1745003WL027994 VANDAN YADAV 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 VANDANYADAV ICICI BANK LTD(508534)
315 AMARPUR MP-45-003-021-002/109
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775937 29/08/2023 SUKHAT BAI 1745003WL027994 SUKHAT BAI 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 SUKHATBAI STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-021-002/111
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775941 29/08/2023 VIRASPATIYA 1745003WL027994 VIRASPATIYA 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 VIRASPATIYA STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-021-002/118
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775946 29/08/2023 PARSOTTAM 1745003WL027994 PARSOTTAM 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 PARSOTTAM STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-021-002/119-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775949 29/08/2023 Semlal yadav 1745003WL027994 Semlal yadav 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 Semlalyadav STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-021-002/123
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775953 29/08/2023 MANHGEE BAI 1745003WL027994 MANHGEE BAI 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 MANHGEEBAI STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-021-002/124-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775958 29/08/2023 shashilata kunjam 1745003WL027994 shashilata kunjam 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 shashilatakunjam STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-021-002/139
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775970 29/08/2023 JAGAT SINGH 1745003WL027994 JAGAT SINGH 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 JAGATSINGH STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-021-002/144
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775975 29/08/2023 RAM SINGH 1745003WL027994 RAM SINGH 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 AMARPUR MP-45-003-021-002/146
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775976 29/08/2023 SON SINGH 1745003WL027994 SON SINGH 00415 SBIN0005511 402 402 Processed 02/09/2023 866000670 SONSINGH STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-021-002/150
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775978 29/08/2023 PUNVA LAL 1745003WL027994 PUNVA LAL 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 PUNVALAL STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-021-002/156
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775983 29/08/2023 DE RAMVE 1745003WL027994 DE RAMVE 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 DERAMVE STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-021-002/156
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775984 29/08/2023 MERA BAI 1745003WL027994 MERA BAI 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 MERABAI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-021-002/161
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775991 29/08/2023 VIMALA BAI 1745003WL027994 VIMALA BAI 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 VIMALABAI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-021-002/164
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775994 29/08/2023 BHAIYA LAL 1745003WL027994 BHAIYA LAL 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 BHAIYALAL STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-021-002/169
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775999 29/08/2023 MAYA BAI 1745003WL027994 MAYA BAI 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 MAYABAI STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-021-002/179
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776010 29/08/2023 BHUPA TLAL 1745003WL027994 BHUPA TLAL 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 BHUPATLAL STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-021-002/182
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776012 29/08/2023 SAM LAL 1745003WL027994 SAM LAL 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 SAMLAL STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-021-002/188
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776020 29/08/2023 SUKHRAM 1745003WL027994 SUKHRAM 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 SUKHRAM STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-021-002/19
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776181 29/08/2023 YASHVANT KUMAR 1745003WL027995 YASHVANT KUMAR 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 YASHVANTKUMAR STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-021-002/194
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776024 29/08/2023 CHAMAN LAL YADAV 1745003WL027994 CHAMAN LAL YADAV 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 CHAMANLALYADAV PUNJAB NATIONAL BANK(508568)
335 AMARPUR MP-45-003-021-002/204
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776035 29/08/2023 Arvind Kumar Yadav 1745003WL027994 Arvind Kumar Yadav 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 ArvindKumarYadav STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-021-002/204
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776034 29/08/2023 KAILASH SINGH 1745003WL027994 KAILASH SINGH 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 AMARPUR MP-45-003-021-002/207
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776038 29/08/2023 BHAGAT RAM 1745003WL027994 BHAGAT RAM 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 BHAGATRAM STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-021-002/215
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776044 29/08/2023 JAGDEESH PRASAD 1745003WL027994 JAGDEESH PRASAD 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-021-002/24
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776182 29/08/2023 BHAWANR SINGH 1745003WL027995 BHAWANR SINGH 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 BHAWANRSINGH STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-021-002/28
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776048 29/08/2023 DAL SINGH 1745003WL027994 DAL SINGH 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 DALSINGH STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-021-002/29
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776049 29/08/2023 MAN SINGH 1745003WL027994 MAN SINGH 00415 SBIN0005511 1005 1005 Processed 02/09/2023 866000670 MANSINGH STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-021-002/64
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776186 29/08/2023 TEK SINGH 1745003WL027995 TEK SINGH 00415 SBIN0005511 1010 1010 Processed 02/09/2023 866000670 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 36029 36029
343 AMARPUR MP-45-003-021-001/248-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776145 29/08/2023 GANGARAM 1745003WL027995 GANGARAM 00468 UBIN0542628 1010 1010 Processed 02/09/2023 866000670 GANGARAM BANK OF BARODA(606985)
344 AMARPUR MP-45-003-021-002/26
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776045 29/08/2023 AVADH SINGH 1745003WL027994 AVADH SINGH 00468 UBIN0542628 1005 1005 Processed 02/09/2023 866000670 AVADHSINGH UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-022-002/161-C
(BATIYA RYT) 		1745003000NRG24290820230775694 29/08/2023 Rajni 1745003WL027983 Rajni 00468 UBIN0542628 1400 1400 Processed 02/09/2023 866000670 Rajni UNION BANK OF INDIA(508500)
346 AMARPUR MP-45-003-022-002/63-B
(BATIYA RYT) 		1745003000NRG24290820230775769 29/08/2023 CHHOTI BAI 1745003WL027983 CHHOTI BAI 00468 UBIN0542628 1400 1400 Processed 02/09/2023 866000670 CHHOTIBAI UNION BANK OF INDIA(508500)
347 AMARPUR MP-45-003-022-002/63-B
(BATIYA RYT) 		1745003000NRG24290820230775768 29/08/2023 KAMLESH 1745003WL027983 KAMLESH 00468 UBIN0542628 1400 1400 Processed 02/09/2023 866000670 KAMLESH UNION BANK OF INDIA(508500)
348 AMARPUR MP-45-003-022-002/99-C
(BATIYA RYT) 		1745003000NRG24290820230775815 29/08/2023 Mahendra singh 1745003WL027983 Mahendra singh 00468 UBIN0542628 1400 1400 Processed 02/09/2023 866000670 Mahendrasingh UNION BANK OF INDIA(508500)
SubTotal 7615 7615
349 AMARPUR MP-45-003-021-001/257
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776160 29/08/2023 SEEMA 1745003WL027995 SEEMA 00468 UBIN0559482 1010 1010 Processed 02/09/2023 866000670 SEEMA UNION BANK OF INDIA(508500)
350 AMARPUR MP-45-003-021-001/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776175 29/08/2023 Jyoti 1745003WL027995 Jyoti 00468 UBIN0559482 1010 1010 Processed 02/09/2023 866000670 Jyoti INDIAN BANK(607105)
351 AMARPUR MP-45-003-021-002/124-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775957 29/08/2023 Kandhai Singh Kunjam 1745003WL027994 Kandhai Singh Kunjam 00468 UBIN0559482 1005 1005 Processed 02/09/2023 866000670 KandhaiSinghKunjam STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-021-002/124-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230775959 29/08/2023 BALRAM KUNJAM 1745003WL027994 BALRAM KUNJAM 00468 UBIN0559482 1005 1005 Processed 02/09/2023 866000670 BALRAMKUNJAM UNION BANK OF INDIA(508500)
353 AMARPUR MP-45-003-021-002/170-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290820230776001 29/08/2023 Chanchal 1745003WL027994 Chanchal 00468 UBIN0559482 1005 1005 Processed 02/09/2023 866000670 Chanchal STATE BANK OF INDIA(508548)
SubTotal 5035 5035
Total 391202 391202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_290823APB_FTO_240771 Bank of Baroda BARB0DINDIN DINDORI 17098
2 AMARPUR MP1745003_290823APB_FTO_240771 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5210
3 AMARPUR MP1745003_290823APB_FTO_240771 Central Bank Of India CBIN0281738 GADASARAI 1010
4 AMARPUR MP1745003_290823APB_FTO_240771 State Bank of India SBIN0005494 AMARPUR 319205
5 AMARPUR MP1745003_290823APB_FTO_240771 State Bank of India SBIN0005511 SAMNAPUR 36029
6 AMARPUR MP1745003_290823APB_FTO_240771 Union Bank of India UBIN0542628 SAKKA 7615
7 AMARPUR MP1745003_290823APB_FTO_240771 Union Bank of India UBIN0559482 DINDORI 5035

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