Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_220523APB_FTO_51936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-008-001/60-B
(KHAJAREE MAL) 		1745003008NRG24220520230160614 22/05/2023 Roshni 1745003008WL006874 Roshni 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 864992514 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMARPUR MP-45-003-009-001/117-B
(CHANDPUR) 		1745003000NRG24210520230157722 22/05/2023 jagdeesh 1745003WL006760 jagdeesh 00045 BARB0DINDIN 1170 1170 Processed 25/05/2023 864992514 jagdeesh BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-001/68-A
(CHANDPUR) 		1745003000NRG24210520230157724 22/05/2023 shani 1745003WL006760 shani 00045 BARB0DINDIN 780 780 Processed 25/05/2023 864992514 shani BANK OF BARODA(606985)
4 AMARPUR MP-45-003-009-002/23
(CHANDPUR) 		1745003000NRG24210520230157726 22/05/2023 MADAN LAL 1745003WL006760 MADAN LAL 00045 BARB0DINDIN 1365 1365 Processed 25/05/2023 864992514 MADANLAL BANK OF BARODA(606985)
5 AMARPUR MP-45-003-036-001/11-A
(MOHANJHIR) 		1745003000NRG24210520230157212 22/05/2023 SARASWATI 1745003WL006750 SARASWATI 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864992514 SARASWATI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-036-001/15-A
(MOHANJHIR) 		1745003000NRG24210520230157215 22/05/2023 Devki Bai 1745003WL006750 Devki Bai 00045 BARB0DINDIN 540 540 Processed 25/05/2023 864992514 DevkiBai CENTRAL BANK OF INDIA(607115)
7 AMARPUR MP-45-003-036-001/2-A
(MOHANJHIR) 		1745003000NRG24210520230157226 22/05/2023 OM PRAKASH 1745003WL006750 OM PRAKASH 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864992514 OMPRAKASH BANK OF BARODA(606985)
8 AMARPUR MP-45-003-036-002/20-A
(MOHANJHIR) 		1745003000NRG24210520230157248 22/05/2023 SADHNA SAIYAM 1745003WL006750 SADHNA SAIYAM 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864992514 SADHNASAIYAM BANK OF BARODA(606985)
9 AMARPUR MP-45-003-036-002/34-B
(MOHANJHIR) 		1745003000NRG24210520230157250 22/05/2023 RAJ KUMARI 1745003WL006750 RAJ KUMARI 00045 BARB0DINDIN 900 900 Processed 25/05/2023 864992514 RAJKUMARI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-039-003/142-A
(ALONI) 		1745003042NRG24220520230158376 22/05/2023 ANUSUIYA 1745003042WL006785 ANUSUIYA 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 864992514 ANUSUIYA BANK OF BARODA(606985)
11 AMARPUR MP-45-003-039-003/237
(ALONI) 		1745003042NRG24220520230158394 22/05/2023 sunibai 1745003042WL006785 sunibai 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 864992514 sunibai BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-003/239
(ALONI) 		1745003042NRG24220520230158396 22/05/2023 fullobai 1745003042WL006785 fullobai 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 864992514 fullobai BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-003/239-A
(ALONI) 		1745003042NRG24220520230158398 22/05/2023 sonbati 1745003042WL006785 sonbati 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 864992514 sonbati BANK OF BARODA(606985)
14 AMARPUR MP-45-003-039-003/240
(ALONI) 		1745003042NRG24220520230158399 22/05/2023 AKALIBAI 1745003042WL006785 AKALIBAI 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 864992514 AKALIBAI BANK OF BARODA(606985)
SubTotal 15255 15255
15 AMARPUR MP-45-003-008-004/4-A
(KHAJAREE MAL) 		1745003008NRG24220520230160668 22/05/2023 SAGEETA BAI 1745003008WL006874 SAGEETA BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864992514 SAGEETABAI INDUSIND BANK(607189)
SubTotal 1200 1200
16 AMARPUR MP-45-003-009-002/89-B
(CHANDPUR) 		1745003000NRG24210520230157729 22/05/2023 kanhaiya 1745003WL006760 kanhaiya 00089 CBIN0283391 1365 1365 Processed 25/05/2023 864992514 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 1365 1365
17 AMARPUR MP-45-003-019-001/205-A
(DEORI MAL) 		1745003019NRG24220520230158414 22/05/2023 santosh kumar Thakur 1745003019WL006786 santosh kumar Thakur 00165 IBKL0001555 1230 1230 Processed 25/05/2023 864992514 santoshkumarThakur IDBI BANK(607095)
SubTotal 1230 1230
18 AMARPUR MP-45-003-008-002/29-B
(KHAJAREE MAL) 		1745003008NRG24220520230160626 22/05/2023 semwati 1745003008WL006874 semwati 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864992514 semwati INDIAN BANK(607105)
SubTotal 1200 1200
19 AMARPUR MP-45-003-008-003/57-C
(KHAJAREE MAL) 		1745003008NRG24220520230160639 22/05/2023 UPASNA 1745003008WL006874 UPASNA 00176 IDIB000D648 1200 1200 Processed 25/05/2023 864992514 UPASNA INDIAN BANK(607105)
SubTotal 1200 1200
20 AMARPUR MP-45-003-008-004/28-A
(KHAJAREE MAL) 		1745003008NRG24220520230160660 22/05/2023 PREMLAL 1745003008WL006874 PREMLAL 00354 PUNB0642100 1200 1200 Processed 25/05/2023 864992514 PREMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
21 AMARPUR MP-45-003-008-001/10
(KHAJAREE MAL) 		1745003008NRG24220520230160588 22/05/2023 CHIN SINGH 1745003008WL006874 CHIN SINGH 00415 SBIN0001061 800 800 Processed 25/05/2023 864992514 CHINSINGH STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-008-001/14
(KHAJAREE MAL) 		1745003008NRG24220520230160589 22/05/2023 KAMAL SINGH 1745003008WL006874 KAMAL SINGH 00415 SBIN0001061 1000 1000 Processed 25/05/2023 864992514 KAMALSINGH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-008-001/2
(KHAJAREE MAL) 		1745003008NRG24220520230160591 22/05/2023 SHIV KUMAR 1745003008WL006874 SHIV KUMAR 00415 SBIN0001061 1000 1000 Processed 25/05/2023 864992514 SHIVKUMAR STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-008-001/31
(KHAJAREE MAL) 		1745003008NRG24220520230160597 22/05/2023 CHANDAR SINGh 1745003008WL006874 CHANDAR SINGh 00415 SBIN0001061 1000 1000 Processed 25/05/2023 864992514 CHANDARSINGh STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-008-001/4
(KHAJAREE MAL) 		1745003008NRG24220520230160599 22/05/2023 RAMWATI 1745003008WL006874 RAMWATI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 RAMWATI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-008-001/43
(KHAJAREE MAL) 		1745003008NRG24220520230160601 22/05/2023 DHANESH 1745003008WL006874 DHANESH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 DHANESH STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-008-001/55
(KHAJAREE MAL) 		1745003008NRG24220520230160607 22/05/2023 SON SINGH 1745003008WL006874 SON SINGH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 AMARPUR MP-45-003-008-001/56
(KHAJAREE MAL) 		1745003008NRG24220520230160608 22/05/2023 PRAYAG SINGH 1745003008WL006874 PRAYAG SINGH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 PRAYAGSINGH STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-008-001/57
(KHAJAREE MAL) 		1745003008NRG24220520230160609 22/05/2023 SARSHWATI 1745003008WL006874 SARSHWATI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SARSHWATI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-008-001/59
(KHAJAREE MAL) 		1745003008NRG24220520230160611 22/05/2023 RAMPYARI 1745003008WL006874 RAMPYARI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 RAMPYARI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-008-001/60
(KHAJAREE MAL) 		1745003008NRG24220520230160612 22/05/2023 SAHDRI 1745003008WL006874 SAHDRI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SAHDRI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-008-001/60-A
(KHAJAREE MAL) 		1745003008NRG24220520230160613 22/05/2023 shriwati 1745003008WL006874 shriwati 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 shriwati STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-008-001/64
(KHAJAREE MAL) 		1745003008NRG24220520230160616 22/05/2023 BALDEV SINGH 1745003008WL006874 BALDEV SINGH 00415 SBIN0001061 800 800 Processed 25/05/2023 864992514 BALDEVSINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-008-001/69-A
(KHAJAREE MAL) 		1745003008NRG24220520230160619 22/05/2023 RASHMI 1745003008WL006874 RASHMI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 RASHMI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-008-001/7
(KHAJAREE MAL) 		1745003008NRG24220520230160620 22/05/2023 RAM BAI 1745003008WL006874 RAM BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 RAMBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-008-001/70
(KHAJAREE MAL) 		1745003008NRG24220520230160621 22/05/2023 DEVKI BAI 1745003008WL006874 DEVKI BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 DEVKIBAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-008-001/73
(KHAJAREE MAL) 		1745003008NRG24220520230160622 22/05/2023 SONI BAI 1745003008WL006874 SONI BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SONIBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-008-001/74
(KHAJAREE MAL) 		1745003008NRG24220520230160623 22/05/2023 GOMTI 1745003008WL006874 GOMTI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 GOMTI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-008-001/9
(KHAJAREE MAL) 		1745003008NRG24220520230160625 22/05/2023 GANGAWATI 1745003008WL006874 GANGAWATI 00415 SBIN0001061 1000 1000 Processed 25/05/2023 864992514 GANGAWATI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-008-003/1-B
(KHAJAREE MAL) 		1745003008NRG24220520230160627 22/05/2023 PREM SINGH 1745003008WL006874 PREM SINGH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 PREMSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-008-003/116
(KHAJAREE MAL) 		1745003008NRG24220520230160631 22/05/2023 KALIBAI 1745003008WL006874 KALIBAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 KALIBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-008-003/117
(KHAJAREE MAL) 		1745003008NRG24220520230160632 22/05/2023 SEEMABAI 1745003008WL006874 SEEMABAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SEEMABAI UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-008-003/118
(KHAJAREE MAL) 		1745003008NRG24220520230160633 22/05/2023 BAGWATI 1745003008WL006874 BAGWATI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 BAGWATI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-008-003/124
(KHAJAREE MAL) 		1745003008NRG24220520230160635 22/05/2023 PARWATI 1745003008WL006874 PARWATI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 PARWATI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-008-003/40
(KHAJAREE MAL) 		1745003008NRG24220520230160638 22/05/2023 PRATAPSINGH 1745003008WL006874 PRATAPSINGH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
46 AMARPUR MP-45-003-008-003/62
(KHAJAREE MAL) 		1745003008NRG24220520230160641 22/05/2023 PUNNA BAI 1745003008WL006874 PUNNA BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 PUNNABAI UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-008-004/12
(KHAJAREE MAL) 		1745003008NRG24220520230160648 22/05/2023 dyalsingh 1745003008WL006874 dyalsingh 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 dyalsingh STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-008-004/15
(KHAJAREE MAL) 		1745003008NRG24220520230160650 22/05/2023 SANTOSH 1745003008WL006874 SANTOSH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SANTOSH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-008-004/17-B
(KHAJAREE MAL) 		1745003008NRG24220520230160655 22/05/2023 MANGLI BAI 1745003008WL006874 MANGLI BAI 00415 SBIN0001061 1000 1000 Processed 25/05/2023 864992514 MANGLIBAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-008-004/27
(KHAJAREE MAL) 		1745003008NRG24220520230160658 22/05/2023 ANUSUIYA 1745003008WL006874 ANUSUIYA 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 ANUSUIYA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-008-004/28-B
(KHAJAREE MAL) 		1745003008NRG24220520230160661 22/05/2023 CHAMANLAL 1745003008WL006874 CHAMANLAL 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 CHAMANLAL STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-008-004/28-C
(KHAJAREE MAL) 		1745003008NRG24220520230160663 22/05/2023 SUKHRAM 1745003008WL006874 SUKHRAM 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SUKHRAM STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-008-004/29
(KHAJAREE MAL) 		1745003008NRG24220520230160664 22/05/2023 GOWARDHAN 1745003008WL006874 GOWARDHAN 00415 SBIN0001061 800 800 Processed 25/05/2023 864992514 GOWARDHAN STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-008-004/29-A
(KHAJAREE MAL) 		1745003008NRG24220520230160665 22/05/2023 SHRIWATI 1745003008WL006874 SHRIWATI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 SHRIWATI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-008-004/4
(KHAJAREE MAL) 		1745003008NRG24220520230160667 22/05/2023 BUDIYA BAI 1745003008WL006874 BUDIYA BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 BUDIYABAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-008-004/6
(KHAJAREE MAL) 		1745003008NRG24220520230160670 22/05/2023 patiyabai 1745003008WL006874 patiyabai 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 patiyabai STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-004/7
(KHAJAREE MAL) 		1745003008NRG24220520230160671 22/05/2023 shyamabai 1745003008WL006874 shyamabai 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 shyamabai STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-004/8
(KHAJAREE MAL) 		1745003008NRG24220520230160673 22/05/2023 parwati 1745003008WL006874 parwati 00415 SBIN0001061 1200 1200 Processed 25/05/2023 864992514 parwati STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-008-004/9
(KHAJAREE MAL) 		1745003008NRG24220520230160674 22/05/2023 taggusingh 1745003008WL006874 taggusingh 00415 SBIN0001061 600 600 Processed 25/05/2023 864992514 taggusingh STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-039-003/139
(ALONI) 		1745003042NRG24220520230158375 22/05/2023 gendibai 1745003042WL006785 gendibai 00415 SBIN0001061 1320 1320 Processed 25/05/2023 864992514 gendibai STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-039-003/172
(ALONI) 		1745003042NRG24220520230158383 22/05/2023 manglibai 1745003042WL006785 manglibai 00415 SBIN0001061 1320 1320 Processed 25/05/2023 864992514 manglibai STATE BANK OF INDIA(508548)
SubTotal 46640 46640
62 AMARPUR MP-45-003-007-002/106-A
(MOHARI RYT) 		1745003000NRG24220520230161058 22/05/2023 kuariya 1745003WL006883 kuariya 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 kuariya STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-007-002/106-A
(MOHARI RYT) 		1745003000NRG24220520230161057 22/05/2023 panmari 1745003WL006883 panmari 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 panmari STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-007-002/178
(MOHARI RYT) 		1745003000NRG24220520230161060 22/05/2023 Pahalwati 1745003WL006883 Pahalwati 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 Pahalwati STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-007-002/178
(MOHARI RYT) 		1745003000NRG24220520230161059 22/05/2023 Sev Kumar 1745003WL006883 Sev Kumar 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 SevKumar STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-007-002/181
(MOHARI RYT) 		1745003000NRG24220520230161062 22/05/2023 Teekaram 1745003WL006883 Teekaram 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 Teekaram STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-007-002/181
(MOHARI RYT) 		1745003000NRG24220520230161061 22/05/2023 TIKARAM 1745003WL006883 TIKARAM 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 TIKARAM STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-007-002/185
(MOHARI RYT) 		1745003000NRG24220520230161063 22/05/2023 GULBASIYA BAI 1745003WL006883 GULBASIYA BAI 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 GULBASIYABAI STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-007-002/186
(MOHARI RYT) 		1745003000NRG24220520230161064 22/05/2023 JAYANTI BAI 1745003WL006883 JAYANTI BAI 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 JAYANTIBAI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-007-002/187-A
(MOHARI RYT) 		1745003000NRG24220520230161065 22/05/2023 matte 1745003WL006883 matte 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 matte STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-007-002/191
(MOHARI RYT) 		1745003000NRG24220520230161066 22/05/2023 Sarita Yadav 1745003WL006883 Sarita Yadav 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 SaritaYadav STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-007-002/199
(MOHARI RYT) 		1745003000NRG24220520230161067 22/05/2023 Samratiya Bai 1745003WL006883 Samratiya Bai 00415 SBIN0005494 2856 2856 Processed 25/05/2023 864992514 SamratiyaBai STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-007-003/121-A
(MOHARI RYT) 		1745003000NRG24220520230161070 22/05/2023 Silochana 1745003WL006885 Silochana 00415 SBIN0005494 2660 2660 Processed 25/05/2023 864992514 Silochana STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-007-003/169-A
(MOHARI RYT) 		1745003000NRG24220520230161071 22/05/2023 Anand kumar marvi 1745003WL006885 Anand kumar marvi 00415 SBIN0005494 2660 2660 Processed 25/05/2023 864992514 Anandkumarmarvi UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-008-004/7-A
(KHAJAREE MAL) 		1745003008NRG24220520230160672 22/05/2023 LAXMI BAI YADAv 1745003008WL006874 LAXMI BAI YADAv 00415 SBIN0005494 1200 1200 Processed 25/05/2023 864992514 LAXMIBAIYADAv STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-009-001/72
(CHANDPUR) 		1745003000NRG24210520230157725 22/05/2023 santram 1745003WL006760 santram 00415 SBIN0005494 975 975 Processed 25/05/2023 864992514 santram STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-009-002/89-A
(CHANDPUR) 		1745003000NRG24210520230157727 22/05/2023 MANGAL 1745003WL006760 MANGAL 00415 SBIN0005494 1365 1365 Processed 25/05/2023 864992514 MANGAL STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-009-002/89-A
(CHANDPUR) 		1745003000NRG24210520230157728 22/05/2023 RAMKALI 1745003WL006760 RAMKALI 00415 SBIN0005494 1365 1365 Processed 25/05/2023 864992514 RAMKALI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-009-002/89-B
(CHANDPUR) 		1745003000NRG24210520230157730 22/05/2023 Sunil kumar 1745003WL006760 Sunil kumar 00415 SBIN0005494 1365 1365 Processed 25/05/2023 864992514 Sunilkumar STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-016-003/1
(KOKO) 		1745003016NRG24220520230158886 22/05/2023 AAMVATI 1745003016WL006805 AAMVATI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 AAMVATI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-016-003/1-A
(KOKO) 		1745003016NRG24220520230158887 22/05/2023 GANESHVATI 1745003016WL006805 GANESHVATI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 GANESHVATI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-016-003/160
(KOKO) 		1745003016NRG24220520230158892 22/05/2023 LALJU JHARIYA 1745003016WL006805 LALJU JHARIYA 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 LALJUJHARIYA STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-016-003/182-A
(KOKO) 		1745003016NRG24220520230158968 22/05/2023 SYAMVATI 1745003016WL006806 SYAMVATI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 SYAMVATI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-016-003/185
(KOKO) 		1745003016NRG24220520230158898 22/05/2023 SUNITA 1745003016WL006805 SUNITA 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 SUNITA STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-016-003/191
(KOKO) 		1745003016NRG24220520230158900 22/05/2023 AMRATIYA 1745003016WL006805 AMRATIYA 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 AMRATIYA STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-016-003/194-A
(KOKO) 		1745003016NRG24220520230158907 22/05/2023 LALITA 1745003016WL006805 LALITA 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 LALITA STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-016-003/195
(KOKO) 		1745003016NRG24220520230158908 22/05/2023 CHAMPA 1745003016WL006805 CHAMPA 00415 SBIN0005494 200 200 Processed 25/05/2023 864992514 CHAMPA STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-016-003/196
(KOKO) 		1745003016NRG24220520230158972 22/05/2023 BELA BAI 1745003016WL006806 BELA BAI 00415 SBIN0005494 400 400 Processed 25/05/2023 864992514 BELABAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-016-003/196-A
(KOKO) 		1745003016NRG24220520230158974 22/05/2023 REKHA BAI 1745003016WL006806 REKHA BAI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 REKHABAI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-016-003/197
(KOKO) 		1745003016NRG24220520230158975 22/05/2023 LALIYA BAI 1745003016WL006806 LALIYA BAI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 LALIYABAI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-016-003/205-A
(KOKO) 		1745003016NRG24220520230158910 22/05/2023 PYARI BAI 1745003016WL006805 PYARI BAI 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 PYARIBAI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-016-003/205-C
(KOKO) 		1745003016NRG24220520230158911 22/05/2023 SARITA 1745003016WL006805 SARITA 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 SARITA ICICI BANK LTD(508534)
93 AMARPUR MP-45-003-016-003/221-A
(KOKO) 		1745003016NRG24220520230158921 22/05/2023 PREETI 1745003016WL006805 PREETI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 PREETI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-016-003/227
(KOKO) 		1745003016NRG24220520230158923 22/05/2023 MANOJ 1745003016WL006805 MANOJ 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 MANOJ STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-016-003/232-A
(KOKO) 		1745003016NRG24220520230158928 22/05/2023 SANJU KUMAR 1745003016WL006805 SANJU KUMAR 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 SANJUKUMAR STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-016-003/243-B
(KOKO) 		1745003016NRG24220520230158937 22/05/2023 MODI SINGH TILGAM 1745003016WL006805 MODI SINGH TILGAM 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 MODISINGHTILGAM STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-016-003/245-B
(KOKO) 		1745003016NRG24220520230158942 22/05/2023 DEEL SINGH PARASTE 1745003016WL006805 DEEL SINGH PARASTE 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 DEELSINGHPARASTE STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-016-003/246-A
(KOKO) 		1745003016NRG24220520230158943 22/05/2023 KEERTI 1745003016WL006805 KEERTI 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 KEERTI NARMADA JHABUA GRAMIN BANK(508515)
99 AMARPUR MP-45-003-016-003/247
(KOKO) 		1745003016NRG24220520230158944 22/05/2023 DEEPABAI 1745003016WL006805 DEEPABAI 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 DEEPABAI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-016-003/42-B
(KOKO) 		1745003016NRG24220520230158948 22/05/2023 KHEMVATI 1745003016WL006805 KHEMVATI 00415 SBIN0005494 800 800 Processed 25/05/2023 864992514 KHEMVATI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-016-003/62
(KOKO) 		1745003016NRG24220520230158983 22/05/2023 BHAGVATI 1745003016WL006806 BHAGVATI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 BHAGVATI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-016-003/62-A
(KOKO) 		1745003016NRG24220520230158984 22/05/2023 SARTHI 1745003016WL006806 SARTHI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 SARTHI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-016-003/63
(KOKO) 		1745003016NRG24220520230158985 22/05/2023 TEEJA BAI 1745003016WL006806 TEEJA BAI 00415 SBIN0005494 200 200 Processed 25/05/2023 864992514 TEEJABAI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-016-003/7
(KOKO) 		1745003016NRG24220520230158988 22/05/2023 PUSPA BAI 1745003016WL006806 PUSPA BAI 00415 SBIN0005494 400 400 Processed 25/05/2023 864992514 PUSPABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-016-003/8
(KOKO) 		1745003016NRG24220520230158989 22/05/2023 ANITA 1745003016WL006806 ANITA 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 ANITA STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-016-003/88-B
(KOKO) 		1745003016NRG24220520230158993 22/05/2023 MANGAL SINGH 1745003016WL006806 MANGAL SINGH 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 MANGALSINGH STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-016-003/90
(KOKO) 		1745003016NRG24220520230158995 22/05/2023 JHAMLI BAI 1745003016WL006806 JHAMLI BAI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 JHAMLIBAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-016-003/91
(KOKO) 		1745003016NRG24220520230158996 22/05/2023 RAMVATI 1745003016WL006806 RAMVATI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 RAMVATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-016-003/92
(KOKO) 		1745003016NRG24220520230158997 22/05/2023 PHULIYA BAI 1745003016WL006806 PHULIYA BAI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 PHULIYABAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-016-003/92-A
(KOKO) 		1745003016NRG24220520230158998 22/05/2023 ASHVANT MARAVI 1745003016WL006806 ASHVANT MARAVI 00415 SBIN0005494 600 600 Processed 25/05/2023 864992514 ASHVANTMARAVI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-019-001/149
(DEORI MAL) 		1745003019NRG24220520230158408 22/05/2023 mangal 1745003019WL006786 mangal 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 mangal STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-019-001/150
(DEORI MAL) 		1745003019NRG24220520230158409 22/05/2023 PREMI 1745003019WL006786 PREMI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 PREMI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-019-001/200-A
(DEORI MAL) 		1745003019NRG24220520230158412 22/05/2023 JAIRAM THAKUR 1745003019WL006786 JAIRAM THAKUR 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 JAIRAMTHAKUR STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-019-001/200-A
(DEORI MAL) 		1745003019NRG24220520230158413 22/05/2023 mandakini bai 1745003019WL006786 mandakini bai 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 mandakinibai STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-019-001/217
(DEORI MAL) 		1745003019NRG24220520230158416 22/05/2023 MALTI BAI 1745003019WL006786 MALTI BAI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 MALTIBAI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-019-001/217
(DEORI MAL) 		1745003019NRG24220520230158415 22/05/2023 NOKHE LAL 1745003019WL006786 NOKHE LAL 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 NOKHELAL STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-019-001/246
(DEORI MAL) 		1745003019NRG24220520230158417 22/05/2023 RAMVISHAL 1745003019WL006786 RAMVISHAL 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 RAMVISHAL STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-019-001/263
(DEORI MAL) 		1745003019NRG24220520230158418 22/05/2023 KOYLI BAI 1745003019WL006786 KOYLI BAI 00415 SBIN0005494 1025 1025 Processed 25/05/2023 864992514 KOYLIBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-019-001/266
(DEORI MAL) 		1745003019NRG24220520230158420 22/05/2023 GAYTRI 1745003019WL006786 GAYTRI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 GAYTRI BANK OF BARODA(606985)
120 AMARPUR MP-45-003-019-001/267
(DEORI MAL) 		1745003019NRG24220520230158421 22/05/2023 DEVANTI BAI 1745003019WL006786 DEVANTI BAI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 DEVANTIBAI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-019-001/280-A
(DEORI MAL) 		1745003019NRG24220520230158422 22/05/2023 ISHWARI BAI 1745003019WL006786 ISHWARI BAI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 ISHWARIBAI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-019-001/280-B
(DEORI MAL) 		1745003019NRG24220520230158424 22/05/2023 ANITA BAI 1745003019WL006786 ANITA BAI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 ANITABAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-019-001/291
(DEORI MAL) 		1745003019NRG24220520230158426 22/05/2023 Deepak 1745003019WL006786 Deepak 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 Deepak STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-019-001/291
(DEORI MAL) 		1745003019NRG24220520230158425 22/05/2023 Ramsingh 1745003019WL006786 Ramsingh 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 Ramsingh STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-019-001/293
(DEORI MAL) 		1745003019NRG24220520230158427 22/05/2023 GANGARAM 1745003019WL006786 GANGARAM 00415 SBIN0005494 205 205 Processed 25/05/2023 864992514 GANGARAM STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-019-001/294-C
(DEORI MAL) 		1745003019NRG24220520230158429 22/05/2023 VIJAY 1745003019WL006786 VIJAY 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 VIJAY STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-019-001/296-A
(DEORI MAL) 		1745003019NRG24220520230158433 22/05/2023 NARAYAN 1745003019WL006786 NARAYAN 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 NARAYAN STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-019-001/296-A
(DEORI MAL) 		1745003019NRG24220520230158434 22/05/2023 SUSHILA 1745003019WL006786 SUSHILA 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 SUSHILA STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-019-001/296-B
(DEORI MAL) 		1745003019NRG24220520230158435 22/05/2023 sunita 1745003019WL006786 sunita 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 sunita STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-019-001/298
(DEORI MAL) 		1745003019NRG24220520230158437 22/05/2023 PATIYA BAI 1745003019WL006786 PATIYA BAI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 PATIYABAI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-019-001/340
(DEORI MAL) 		1745003019NRG24220520230158440 22/05/2023 SUKHAI 1745003019WL006786 SUKHAI 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 SUKHAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-019-001/346
(DEORI MAL) 		1745003019NRG24220520230158441 22/05/2023 KARUNA 1745003019WL006786 KARUNA 00415 SBIN0005494 1025 1025 Processed 25/05/2023 864992514 KARUNA STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-019-001/53
(DEORI MAL) 		1745003019NRG24220520230158442 22/05/2023 MANGLU singh 1745003019WL006786 MANGLU singh 00415 SBIN0005494 1230 1230 Processed 25/05/2023 864992514 MANGLUsingh STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-020-001/114
(KHUDIYA RYT) 		1745003020NRG24220520230160960 22/05/2023 NARAYAN SINGH THAKUR 1745003020WL006878 NARAYAN SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 NARAYANSINGHTHAKUR UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-020-001/114-A
(KHUDIYA RYT) 		1745003020NRG24220520230160961 22/05/2023 ANITA BAI THAKUR 1745003020WL006878 ANITA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 ANITABAITHAKUR STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-020-001/115
(KHUDIYA RYT) 		1745003020NRG24220520230160962 22/05/2023 CHANDRVATI 1745003020WL006878 CHANDRVATI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 CHANDRVATI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-020-001/116
(KHUDIYA RYT) 		1745003020NRG24220520230160964 22/05/2023 RADHA BAI THAKUR 1745003020WL006878 RADHA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RADHABAITHAKUR STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-020-001/116
(KHUDIYA RYT) 		1745003020NRG24220520230160963 22/05/2023 RADHA BAI THAKUR 1745003020WL006878 RADHA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RADHABAITHAKUR BANK OF BARODA(606985)
139 AMARPUR MP-45-003-020-001/117
(KHUDIYA RYT) 		1745003020NRG24220520230160965 22/05/2023 RAM SINGH 1745003020WL006878 RAM SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RAMSINGH UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-020-001/117
(KHUDIYA RYT) 		1745003020NRG24220520230160966 22/05/2023 SAVITRI BAI 1745003020WL006878 SAVITRI BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SAVITRIBAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-020-001/118
(KHUDIYA RYT) 		1745003020NRG24220520230160968 22/05/2023 MAYA BAI 1745003020WL006878 MAYA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 MAYABAI STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-020-001/119
(KHUDIYA RYT) 		1745003020NRG24220520230160969 22/05/2023 GHANSYAM SINGH 1745003020WL006878 GHANSYAM SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 GHANSYAMSINGH STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-020-001/123
(KHUDIYA RYT) 		1745003020NRG24220520230160970 22/05/2023 RAM BAI THAKUR 1745003020WL006878 RAM BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RAMBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 AMARPUR MP-45-003-020-001/123-A
(KHUDIYA RYT) 		1745003020NRG24220520230160971 22/05/2023 PARVATI BAI THAKUR 1745003020WL006878 PARVATI BAI THAKUR 00415 SBIN0005494 1080 1080 Rejected 25/05/2023 864992514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AMARPUR MP-45-003-020-001/124
(KHUDIYA RYT) 		1745003020NRG24220520230160973 22/05/2023 BISHNU SINGH 1745003020WL006878 BISHNU SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 BISHNUSINGH STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-020-001/124
(KHUDIYA RYT) 		1745003020NRG24220520230160972 22/05/2023 SEETA BAI 1745003020WL006878 SEETA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SEETABAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-020-001/125
(KHUDIYA RYT) 		1745003020NRG24220520230160974 22/05/2023 PUSHPRAJ 1745003020WL006878 PUSHPRAJ 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 PUSHPRAJ STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-020-001/125
(KHUDIYA RYT) 		1745003020NRG24220520230160975 22/05/2023 SANGITA BAI 1745003020WL006878 SANGITA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SANGITABAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-020-001/126-A
(KHUDIYA RYT) 		1745003020NRG24220520230160976 22/05/2023 DURGA BAI THAKUR 1745003020WL006878 DURGA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 DURGABAITHAKUR STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-020-001/129
(KHUDIYA RYT) 		1745003020NRG24220520230160977 22/05/2023 DEVKI BAI 1745003020WL006878 DEVKI BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 DEVKIBAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-020-001/130
(KHUDIYA RYT) 		1745003020NRG24220520230160978 22/05/2023 LAKHAN SINGH THAKUR 1745003020WL006878 LAKHAN SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 LAKHANSINGHTHAKUR STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-020-001/133
(KHUDIYA RYT) 		1745003020NRG24220520230160981 22/05/2023 BHOKKEE BAI 1745003020WL006878 BHOKKEE BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 BHOKKEEBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-020-001/133-A
(KHUDIYA RYT) 		1745003020NRG24220520230160983 22/05/2023 MALATI BAI PARASTE 1745003020WL006878 MALATI BAI PARASTE 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 MALATIBAIPARASTE STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-020-001/133-A
(KHUDIYA RYT) 		1745003020NRG24220520230160982 22/05/2023 SHIV KUMAR PARASTE 1745003020WL006878 SHIV KUMAR PARASTE 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SHIVKUMARPARASTE STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-020-001/137
(KHUDIYA RYT) 		1745003020NRG24220520230160984 22/05/2023 GULLI BAI 1745003020WL006878 GULLI BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 GULLIBAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-020-001/137-A
(KHUDIYA RYT) 		1745003020NRG24220520230160986 22/05/2023 LAMIYA PARTETI 1745003020WL006878 LAMIYA PARTETI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 LAMIYAPARTETI INDIAN BANK(607105)
157 AMARPUR MP-45-003-020-001/144
(KHUDIYA RYT) 		1745003020NRG24220520230160988 22/05/2023 JAMUNA BAI 1745003020WL006878 JAMUNA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 JAMUNABAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-020-001/144
(KHUDIYA RYT) 		1745003020NRG24220520230160987 22/05/2023 SURESH SINGH THAKUR 1745003020WL006878 SURESH SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SURESHSINGHTHAKUR STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-020-001/147
(KHUDIYA RYT) 		1745003020NRG24220520230160990 22/05/2023 DEVKI BAI THAKUR 1745003020WL006878 DEVKI BAI THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 DEVKIBAITHAKUR STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-020-001/147
(KHUDIYA RYT) 		1745003020NRG24220520230160989 22/05/2023 KOMAL SINGH 1745003020WL006878 KOMAL SINGH 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 KOMALSINGH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-020-001/147-A
(KHUDIYA RYT) 		1745003020NRG24220520230160991 22/05/2023 RAM LALI THAKUR 1745003020WL006878 RAM LALI THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 RAMLALITHAKUR STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-020-001/150
(KHUDIYA RYT) 		1745003020NRG24220520230160993 22/05/2023 AHILYA BAI 1745003020WL006878 AHILYA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 AHILYABAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-020-001/150
(KHUDIYA RYT) 		1745003020NRG24220520230160992 22/05/2023 PURENDRA SINGH 1745003020WL006878 PURENDRA SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 PURENDRASINGH STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-020-001/151
(KHUDIYA RYT) 		1745003020NRG24220520230160994 22/05/2023 PARAS SINGH 1745003020WL006878 PARAS SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 PARASSINGH STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-020-001/151-A
(KHUDIYA RYT) 		1745003020NRG24220520230160995 22/05/2023 DURGA BAI THAKUR 1745003020WL006878 DURGA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 DURGABAITHAKUR STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-020-001/155
(KHUDIYA RYT) 		1745003020NRG24220520230160996 22/05/2023 KAPIL SINGH 1745003020WL006878 KAPIL SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 KAPILSINGH STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-020-001/155
(KHUDIYA RYT) 		1745003020NRG24220520230160997 22/05/2023 SARASVATI 1745003020WL006878 SARASVATI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SARASVATI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-020-001/156
(KHUDIYA RYT) 		1745003020NRG24220520230160998 22/05/2023 RATAN SINGH 1745003020WL006878 RATAN SINGH 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 AMARPUR MP-45-003-020-001/156-A
(KHUDIYA RYT) 		1745003020NRG24220520230161000 22/05/2023 RADHESHYAM THAKUR 1745003020WL006878 RADHESHYAM THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 RADHESHYAMTHAKUR STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-020-001/156-A
(KHUDIYA RYT) 		1745003020NRG24220520230161001 22/05/2023 SARSWATI BAI THAKUR 1745003020WL006878 SARSWATI BAI THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 SARSWATIBAITHAKUR STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-020-001/158
(KHUDIYA RYT) 		1745003020NRG24220520230161002 22/05/2023 JAMOTRI BAI THAKUR 1745003020WL006878 JAMOTRI BAI THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 JAMOTRIBAITHAKUR STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-020-001/158-A
(KHUDIYA RYT) 		1745003020NRG24220520230161003 22/05/2023 SANIT SINGH 1745003020WL006878 SANIT SINGH 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 SANITSINGH STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-020-001/158-A
(KHUDIYA RYT) 		1745003020NRG24220520230161004 22/05/2023 SEETA BAI 1745003020WL006878 SEETA BAI 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 SEETABAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-020-001/162
(KHUDIYA RYT) 		1745003020NRG24220520230161204 22/05/2023 BHAGA BAI 1745003020WL006894 BHAGA BAI 00415 SBIN0005494 360 360 Processed 25/05/2023 864992514 BHAGABAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-020-001/162
(KHUDIYA RYT) 		1745003020NRG24220520230161205 22/05/2023 GOPAL SINGH 1745003020WL006894 GOPAL SINGH 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 GOPALSINGH STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-020-001/164
(KHUDIYA RYT) 		1745003020NRG24220520230161006 22/05/2023 MAYA BAI THAKUR 1745003020WL006878 MAYA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 MAYABAITHAKUR STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-020-001/164
(KHUDIYA RYT) 		1745003020NRG24220520230161005 22/05/2023 NAND KUMAR 1745003020WL006878 NAND KUMAR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 NANDKUMAR STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-020-001/206
(KHUDIYA RYT) 		1745003020NRG24220520230161007 22/05/2023 RAJENDRA 1745003020WL006878 RAJENDRA 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 AMARPUR MP-45-003-020-001/212
(KHUDIYA RYT) 		1745003020NRG24220520230161008 22/05/2023 KAMTA 1745003020WL006878 KAMTA 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 AMARPUR MP-45-003-020-001/212-B
(KHUDIYA RYT) 		1745003020NRG24220520230161010 22/05/2023 PUJA BAI 1745003020WL006878 PUJA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 PUJABAI INDIAN BANK(607105)
181 AMARPUR MP-45-003-020-001/228
(KHUDIYA RYT) 		1745003020NRG24220520230161012 22/05/2023 BHAGVANIYA BAI 1745003020WL006878 BHAGVANIYA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 BHAGVANIYABAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-020-001/228
(KHUDIYA RYT) 		1745003020NRG24220520230161011 22/05/2023 UDAY SINGH THAKUR 1745003020WL006878 UDAY SINGH THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 UDAYSINGHTHAKUR STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-020-001/234
(KHUDIYA RYT) 		1745003020NRG24220520230161013 22/05/2023 KRASHAN SINGH 1745003020WL006878 KRASHAN SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 KRASHANSINGH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-020-001/248
(KHUDIYA RYT) 		1745003020NRG24220520230161014 22/05/2023 GHANSHYAM 1745003020WL006878 GHANSHYAM 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 GHANSHYAM STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-020-001/252
(KHUDIYA RYT) 		1745003020NRG24220520230161016 22/05/2023 PUNNEE BAI 1745003020WL006878 PUNNEE BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 PUNNEEBAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-020-001/252
(KHUDIYA RYT) 		1745003020NRG24220520230161015 22/05/2023 TEK SINGH 1745003020WL006878 TEK SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 AMARPUR MP-45-003-020-001/253
(KHUDIYA RYT) 		1745003020NRG24220520230161017 22/05/2023 GANGOUTRI BAI THAKUR 1745003020WL006878 GANGOUTRI BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 GANGOUTRIBAITHAKUR STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-020-001/253
(KHUDIYA RYT) 		1745003020NRG24220520230161207 22/05/2023 KOSHAL SINGH 1745003020WL006894 KOSHAL SINGH 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 KOSHALSINGH STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-020-001/259
(KHUDIYA RYT) 		1745003020NRG24220520230161019 22/05/2023 BEDVATI THAKUR 1745003020WL006878 BEDVATI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 BEDVATITHAKUR STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-020-001/259
(KHUDIYA RYT) 		1745003020NRG24220520230161018 22/05/2023 LAXMAN 1745003020WL006878 LAXMAN 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 LAXMAN STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-020-001/260
(KHUDIYA RYT) 		1745003020NRG24220520230161021 22/05/2023 KHAMESVARI BAI 1745003020WL006878 KHAMESVARI BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 KHAMESVARIBAI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-020-001/260
(KHUDIYA RYT) 		1745003020NRG24220520230161020 22/05/2023 KRASHAN KUMAR 1745003020WL006878 KRASHAN KUMAR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 KRASHANKUMAR STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-020-001/261
(KHUDIYA RYT) 		1745003020NRG24220520230161208 22/05/2023 BODH RAM THAKUR 1745003020WL006894 BODH RAM THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 BODHRAMTHAKUR STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-020-001/261
(KHUDIYA RYT) 		1745003020NRG24220520230161209 22/05/2023 DROPATI BAI THAKUR 1745003020WL006894 DROPATI BAI THAKUR 00415 SBIN0005494 2160 2160 Processed 25/05/2023 864992514 DROPATIBAITHAKUR STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-020-001/276-A
(KHUDIYA RYT) 		1745003020NRG24220520230161023 22/05/2023 RADHESHYAM THAKUR 1745003020WL006878 RADHESHYAM THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RADHESHYAMTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 AMARPUR MP-45-003-020-001/276-A
(KHUDIYA RYT) 		1745003020NRG24220520230161022 22/05/2023 SUBHADRA BAI 1745003020WL006878 SUBHADRA BAI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SUBHADRABAI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-020-001/276-B
(KHUDIYA RYT) 		1745003020NRG24220520230161024 22/05/2023 GANGA BAI THAKUR 1745003020WL006878 GANGA BAI THAKUR 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 GANGABAITHAKUR STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-020-001/47
(KHUDIYA RYT) 		1745003020NRG24220520230161025 22/05/2023 MAMTA BAI PARTETI 1745003020WL006878 MAMTA BAI PARTETI 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 MAMTABAIPARTETI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-027-001/13
(BILASAR) 		1745003000NRG24210520230158243 22/05/2023 RAI SINGH AHIRWAR 1745003WL006774 RAI SINGH AHIRWAR 00415 SBIN0005494 1110 1110 Processed 25/05/2023 864992514 RAISINGHAHIRWAR STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-027-001/13
(BILASAR) 		1745003000NRG24210520230158244 22/05/2023 RAMPIYARI AHIRWAR 1745003WL006774 RAMPIYARI AHIRWAR 00415 SBIN0005494 1110 1110 Processed 25/05/2023 864992514 RAMPIYARIAHIRWAR STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-027-001/344
(BILASAR) 		1745003000NRG24210520230158246 22/05/2023 RAJANEE 1745003WL006774 RAJANEE 00415 SBIN0005494 1110 1110 Processed 25/05/2023 864992514 RAJANEE STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-027-001/344
(BILASAR) 		1745003000NRG24210520230158245 22/05/2023 TOP SINGH 1745003WL006774 TOP SINGH 00415 SBIN0005494 1110 1110 Processed 25/05/2023 864992514 TOPSINGH STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-027-001/370
(BILASAR) 		1745003000NRG24210520230158248 22/05/2023 FOOL VATI 1745003WL006774 FOOL VATI 00415 SBIN0005494 1110 1110 Processed 25/05/2023 864992514 FOOLVATI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-027-001/370
(BILASAR) 		1745003000NRG24210520230158247 22/05/2023 SANTOSH 1745003WL006774 SANTOSH 00415 SBIN0005494 1110 1110 Processed 25/05/2023 864992514 SANTOSH STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-031-001/550-A
(KISALPURI) 		1745003000NRG24220520230161326 22/05/2023 DROPADI BAI 1745003WL006897 DROPADI BAI 00415 SBIN0005494 612 612 Processed 25/05/2023 864992514 DROPADIBAI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-036-001/1-A
(MOHANJHIR) 		1745003000NRG24210520230157210 22/05/2023 SHYAMKALI 1745003WL006750 SHYAMKALI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SHYAMKALI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-036-001/10
(MOHANJHIR) 		1745003000NRG24210520230157211 22/05/2023 SHIVPRASAD 1745003WL006750 SHIVPRASAD 00415 SBIN0005494 180 180 Processed 25/05/2023 864992514 SHIVPRASAD STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-036-001/13
(MOHANJHIR) 		1745003000NRG24210520230157213 22/05/2023 PARAM SINGH 1745003WL006750 PARAM SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 PARAMSINGH STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-036-001/15
(MOHANJHIR) 		1745003000NRG24210520230157214 22/05/2023 BUDLI BAI 1745003WL006750 BUDLI BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 BUDLIBAI STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-036-001/17
(MOHANJHIR) 		1745003000NRG24210520230157217 22/05/2023 RANGI LAL 1745003WL006750 RANGI LAL 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 RANGILAL STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-036-001/18
(MOHANJHIR) 		1745003000NRG24210520230157218 22/05/2023 JHAMM BAI 1745003WL006750 JHAMM BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 JHAMMBAI STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-036-001/18-A
(MOHANJHIR) 		1745003000NRG24210520230157219 22/05/2023 SAMMAL BAI 1745003WL006750 SAMMAL BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SAMMALBAI STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-036-001/18-B
(MOHANJHIR) 		1745003000NRG24210520230157220 22/05/2023 KAMLESH 1745003WL006750 KAMLESH 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 KAMLESH STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-036-001/19
(MOHANJHIR) 		1745003000NRG24210520230157221 22/05/2023 MOHAN SINGH 1745003WL006750 MOHAN SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 MOHANSINGH STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-036-001/19-A
(MOHANJHIR) 		1745003000NRG24210520230157222 22/05/2023 DHARAM SINGH 1745003WL006750 DHARAM SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 DHARAMSINGH STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-036-001/19-B
(MOHANJHIR) 		1745003000NRG24210520230157223 22/05/2023 NAVAL SINGH 1745003WL006750 NAVAL SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 NAVALSINGH STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-036-001/19-B
(MOHANJHIR) 		1745003000NRG24210520230157224 22/05/2023 SUKARTI BAI 1745003WL006750 SUKARTI BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SUKARTIBAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-036-001/22
(MOHANJHIR) 		1745003000NRG24210520230157227 22/05/2023 NANSAY 1745003WL006750 NANSAY 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 NANSAY STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-036-001/23-A
(MOHANJHIR) 		1745003000NRG24210520230157228 22/05/2023 NEEMA BAI 1745003WL006750 NEEMA BAI 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 NEEMABAI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-036-001/24
(MOHANJHIR) 		1745003000NRG24210520230157229 22/05/2023 HANSHI BAI 1745003WL006750 HANSHI BAI 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 HANSHIBAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-036-001/26-A
(MOHANJHIR) 		1745003000NRG24210520230157231 22/05/2023 RAM CHARAN 1745003WL006750 RAM CHARAN 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 RAMCHARAN STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24210520230157233 22/05/2023 SAMPATYA 1745003WL006750 SAMPATYA 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 SAMPATYA STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-036-001/27
(MOHANJHIR) 		1745003000NRG24210520230157232 22/05/2023 VISHNU SINGH 1745003WL006750 VISHNU SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 VISHNUSINGH STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-036-001/27-A
(MOHANJHIR) 		1745003000NRG24210520230157234 22/05/2023 DEM SINGH 1745003WL006750 DEM SINGH 00415 SBIN0005494 1080 1080 Processed 25/05/2023 864992514 DEMSINGH STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-036-001/28
(MOHANJHIR) 		1745003000NRG24210520230157235 22/05/2023 OMKAR 1745003WL006750 OMKAR 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 OMKAR STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-036-001/29
(MOHANJHIR) 		1745003000NRG24210520230157236 22/05/2023 MANOHAR 1745003WL006750 MANOHAR 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 MANOHAR STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-036-001/31
(MOHANJHIR) 		1745003000NRG24210520230157238 22/05/2023 Mahendra Kumar Sarote 1745003WL006750 Mahendra Kumar Sarote 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 MahendraKumarSarote BANK OF BARODA(606985)
228 AMARPUR MP-45-003-036-001/31
(MOHANJHIR) 		1745003000NRG24210520230157237 22/05/2023 URMILA BAI 1745003WL006750 URMILA BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 URMILABAI STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-036-001/32
(MOHANJHIR) 		1745003000NRG24210520230157239 22/05/2023 LAL SINGH 1745003WL006750 LAL SINGH 00415 SBIN0005494 540 540 Processed 25/05/2023 864992514 LALSINGH STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-036-001/34
(MOHANJHIR) 		1745003000NRG24210520230157240 22/05/2023 GOMTI BAI 1745003WL006750 GOMTI BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 GOMTIBAI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-036-001/36
(MOHANJHIR) 		1745003000NRG24210520230157241 22/05/2023 SUDDHU 1745003WL006750 SUDDHU 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SUDDHU STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-036-001/4
(MOHANJHIR) 		1745003000NRG24210520230157242 22/05/2023 KAMAL SINGH 1745003WL006750 KAMAL SINGH 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 KAMALSINGH STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-036-001/5
(MOHANJHIR) 		1745003000NRG24210520230157243 22/05/2023 SUBHIYA 1745003WL006750 SUBHIYA 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 SUBHIYA STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-036-001/6
(MOHANJHIR) 		1745003000NRG24210520230157244 22/05/2023 SUK LAL 1745003WL006750 SUK LAL 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 SUKLAL STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-036-001/7
(MOHANJHIR) 		1745003000NRG24210520230157245 22/05/2023 HARI LAL 1745003WL006750 HARI LAL 00415 SBIN0005494 180 180 Processed 25/05/2023 864992514 HARILAL STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-036-001/9
(MOHANJHIR) 		1745003000NRG24210520230157246 22/05/2023 PATI RAM 1745003WL006750 PATI RAM 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 PATIRAM STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-036-001/9-A
(MOHANJHIR) 		1745003000NRG24210520230157247 22/05/2023 RAI SINGH 1745003WL006750 RAI SINGH 00415 SBIN0005494 720 720 Processed 25/05/2023 864992514 RAISINGH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-036-002/33
(MOHANJHIR) 		1745003000NRG24210520230157249 22/05/2023 KUMHAR SINGH 1745003WL006750 KUMHAR SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 KUMHARSINGH STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-036-002/38
(MOHANJHIR) 		1745003000NRG24210520230157251 22/05/2023 FUNDO BAI 1745003WL006750 FUNDO BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 FUNDOBAI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-036-002/38-B
(MOHANJHIR) 		1745003000NRG24210520230157252 22/05/2023 SUNDER SINGH 1745003WL006750 SUNDER SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SUNDERSINGH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-036-002/58-A
(MOHANJHIR) 		1745003000NRG24210520230157253 22/05/2023 DINESH KUMAR 1745003WL006750 DINESH KUMAR 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 DINESHKUMAR STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-036-002/7
(MOHANJHIR) 		1745003000NRG24210520230157254 22/05/2023 HEM VATI 1745003WL006750 HEM VATI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 HEMVATI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-036-002/7-B
(MOHANJHIR) 		1745003000NRG24210520230157255 22/05/2023 MAHENDRA 1745003WL006750 MAHENDRA 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 MAHENDRA STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-036-002/8
(MOHANJHIR) 		1745003000NRG24210520230157256 22/05/2023 SAMPAT SINGH 1745003WL006750 SAMPAT SINGH 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SAMPATSINGH STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-036-002/8-A
(MOHANJHIR) 		1745003000NRG24210520230157257 22/05/2023 SUSHILA BAI 1745003WL006750 SUSHILA BAI 00415 SBIN0005494 900 900 Processed 25/05/2023 864992514 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMARPUR MP-45-003-039-003/135
(ALONI) 		1745003042NRG24220520230158373 22/05/2023 PUNIRAM 1745003042WL006785 PUNIRAM 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 PUNIRAM STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG24220520230158374 22/05/2023 BIRJHULAL 1745003042WL006785 BIRJHULAL 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 BIRJHULAL STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-039-003/147
(ALONI) 		1745003042NRG24220520230158377 22/05/2023 SAMPATSINGH 1745003042WL006785 SAMPATSINGH 00415 SBIN0005494 1100 1100 Processed 25/05/2023 864992514 SAMPATSINGH STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-039-003/158-A
(ALONI) 		1745003042NRG24220520230158378 22/05/2023 ATIPSINGH 1745003042WL006785 ATIPSINGH 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 ATIPSINGH STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-039-003/161
(ALONI) 		1745003042NRG24220520230158379 22/05/2023 JAYSINGH 1745003042WL006785 JAYSINGH 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 JAYSINGH STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-039-003/161-A
(ALONI) 		1745003042NRG24220520230158380 22/05/2023 MUKESH 1745003042WL006785 MUKESH 00415 SBIN0005494 1100 1100 Processed 25/05/2023 864992514 MUKESH STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-039-003/164
(ALONI) 		1745003042NRG24220520230158381 22/05/2023 BHARATLAL 1745003042WL006785 BHARATLAL 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 BHARATLAL STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-039-003/165
(ALONI) 		1745003042NRG24220520230158382 22/05/2023 RAM BAI 1745003042WL006785 RAM BAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 RAMBAI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-039-003/178
(ALONI) 		1745003042NRG24220520230158384 22/05/2023 GOPALSINGH 1745003042WL006785 GOPALSINGH 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 GOPALSINGH STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-039-003/226
(ALONI) 		1745003042NRG24220520230158386 22/05/2023 NOHAR LAL 1745003042WL006785 NOHAR LAL 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 NOHARLAL STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-039-003/226-A
(ALONI) 		1745003042NRG24220520230158387 22/05/2023 DEVARIYA BAI 1745003042WL006785 DEVARIYA BAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 DEVARIYABAI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-039-003/231
(ALONI) 		1745003042NRG24220520230158390 22/05/2023 LALUPRSAD 1745003042WL006785 LALUPRSAD 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 LALUPRSAD STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-039-003/232
(ALONI) 		1745003042NRG24220520230158391 22/05/2023 DASIYABAI 1745003042WL006785 DASIYABAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 DASIYABAI STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-039-003/233
(ALONI) 		1745003042NRG24220520230158392 22/05/2023 DEVKIBAI 1745003042WL006785 DEVKIBAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 DEVKIBAI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-039-003/236
(ALONI) 		1745003042NRG24220520230158393 22/05/2023 HARESINGH 1745003042WL006785 HARESINGH 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 HARESINGH STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-039-003/238-A
(ALONI) 		1745003042NRG24220520230158395 22/05/2023 GUHALAL 1745003042WL006785 GUHALAL 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 GUHALAL STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-039-003/239-A
(ALONI) 		1745003042NRG24220520230158397 22/05/2023 BALDEVLAL 1745003042WL006785 BALDEVLAL 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 BALDEVLAL STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-039-003/245
(ALONI) 		1745003042NRG24220520230158400 22/05/2023 RAMBATI 1745003042WL006785 RAMBATI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 RAMBATI STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-039-003/245-A
(ALONI) 		1745003042NRG24220520230158401 22/05/2023 CHAMELI BAI 1745003042WL006785 CHAMELI BAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 CHAMELIBAI STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-039-003/257-A
(ALONI) 		1745003042NRG24220520230158402 22/05/2023 DHANATIYA 1745003042WL006785 DHANATIYA 00415 SBIN0005494 880 880 Processed 25/05/2023 864992514 DHANATIYA STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-039-003/279
(ALONI) 		1745003042NRG24220520230158405 22/05/2023 DASHONDIBAI 1745003042WL006785 DASHONDIBAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 DASHONDIBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24220520230158407 22/05/2023 SAROJBAI 1745003042WL006785 SAROJBAI 00415 SBIN0005494 1320 1320 Processed 25/05/2023 864992514 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 241513 241513
268 AMARPUR MP-45-003-019-001/182-B
(DEORI MAL) 		1745003019NRG24220520230158410 22/05/2023 laxmi 1745003019WL006786 laxmi 00415 SBIN0005511 1230 1230 Processed 25/05/2023 864992514 laxmi STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-020-001/132-A
(KHUDIYA RYT) 		1745003020NRG24220520230160980 22/05/2023 PREMLATA THAKUR 1745003020WL006878 PREMLATA THAKUR 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864992514 PREMLATATHAKUR STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-020-001/132-A
(KHUDIYA RYT) 		1745003020NRG24220520230160979 22/05/2023 SHANKAR SINGH THAKUR 1745003020WL006878 SHANKAR SINGH THAKUR 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864992514 SHANKARSINGHTHAKUR UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-020-001/137-A
(KHUDIYA RYT) 		1745003020NRG24220520230160985 22/05/2023 AKASH KUMAR 1745003020WL006878 AKASH KUMAR 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864992514 AKASHKUMAR STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-020-001/162-A
(KHUDIYA RYT) 		1745003020NRG24220520230161206 22/05/2023 PRIYANKA THAKUR 1745003020WL006894 PRIYANKA THAKUR 00415 SBIN0005511 2160 2160 Processed 25/05/2023 864992514 PRIYANKATHAKUR STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-020-001/212-B
(KHUDIYA RYT) 		1745003020NRG24220520230161009 22/05/2023 VEERENDRA KUMAR THAKUR 1745003020WL006878 VEERENDRA KUMAR THAKUR 00415 SBIN0005511 1080 1080 Processed 25/05/2023 864992514 VEERENDRAKUMARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 7710 7710
274 AMARPUR MP-45-003-008-001/17
(KHAJAREE MAL) 		1745003008NRG24220520230160590 22/05/2023 RAMSINGH 1745003008WL006874 RAMSINGH 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864992514 RAMSINGH STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-008-001/21
(KHAJAREE MAL) 		1745003008NRG24220520230160592 22/05/2023 RADHA BAI 1745003008WL006874 RADHA BAI 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864992514 RADHABAI STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-008-001/24
(KHAJAREE MAL) 		1745003008NRG24220520230160593 22/05/2023 Kaushalya 1745003008WL006874 Kaushalya 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864992514 Kaushalya STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-008-001/26
(KHAJAREE MAL) 		1745003008NRG24220520230160594 22/05/2023 MALTI 1745003008WL006874 MALTI 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864992514 MALTI STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-008-001/29
(KHAJAREE MAL) 		1745003008NRG24220520230160595 22/05/2023 MULWATI 1745003008WL006874 MULWATI 00415 SBIN0030452 800 800 Processed 25/05/2023 864992514 MULWATI STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-008-001/30
(KHAJAREE MAL) 		1745003008NRG24220520230160596 22/05/2023 BAISAKHU SINGH 1745003008WL006874 BAISAKHU SINGH 00415 SBIN0030452 600 600 Processed 25/05/2023 864992514 BAISAKHUSINGH STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-008-001/46
(KHAJAREE MAL) 		1745003008NRG24220520230160603 22/05/2023 DAYAL SINGH 1745003008WL006874 DAYAL SINGH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 DAYALSINGH STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-008-001/5
(KHAJAREE MAL) 		1745003008NRG24220520230160604 22/05/2023 GANSHULAl 1745003008WL006874 GANSHULAl 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 GANSHULAl STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-008-001/50
(KHAJAREE MAL) 		1745003008NRG24220520230160605 22/05/2023 pratap singh 1745003008WL006874 pratap singh 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 pratapsingh STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-008-001/53
(KHAJAREE MAL) 		1745003008NRG24220520230160606 22/05/2023 HANNU LAL 1745003008WL006874 HANNU LAL 00415 SBIN0030452 1000 1000 Processed 25/05/2023 864992514 HANNULAL STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-008-001/63
(KHAJAREE MAL) 		1745003008NRG24220520230160615 22/05/2023 BAGWANIYA 1745003008WL006874 BAGWANIYA 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 BAGWANIYA STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-008-001/65
(KHAJAREE MAL) 		1745003008NRG24220520230160617 22/05/2023 GAYA SINGH 1745003008WL006874 GAYA SINGH 00415 SBIN0030452 600 600 Processed 25/05/2023 864992514 GAYASINGH STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-008-001/66
(KHAJAREE MAL) 		1745003008NRG24220520230160618 22/05/2023 MEERA BAI 1745003008WL006874 MEERA BAI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 MEERABAI STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-008-003/108
(KHAJAREE MAL) 		1745003008NRG24220520230160629 22/05/2023 LALSINGH 1745003008WL006874 LALSINGH 00415 SBIN0030452 800 800 Processed 25/05/2023 864992514 LALSINGH STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-008-003/25
(KHAJAREE MAL) 		1745003008NRG24220520230160637 22/05/2023 KAMAL BATI 1745003008WL006874 KAMAL BATI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 KAMALBATI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-008-003/58
(KHAJAREE MAL) 		1745003008NRG24220520230160640 22/05/2023 FUL SINGH 1745003008WL006874 FUL SINGH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-008-004/13
(KHAJAREE MAL) 		1745003008NRG24220520230160649 22/05/2023 BUDHWARIYA 1745003008WL006874 BUDHWARIYA 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 BUDHWARIYA STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-008-004/22-A
(KHAJAREE MAL) 		1745003008NRG24220520230160656 22/05/2023 SAMARUSINGH 1745003008WL006874 SAMARUSINGH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 SAMARUSINGH STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-008-004/26-A
(KHAJAREE MAL) 		1745003008NRG24220520230160657 22/05/2023 kushmi tekam 1745003008WL006874 kushmi tekam 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 kushmitekam STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-008-004/33
(KHAJAREE MAL) 		1745003008NRG24220520230160666 22/05/2023 SANTIBAI 1745003008WL006874 SANTIBAI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 SANTIBAI STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-008-004/40-A
(KHAJAREE MAL) 		1745003008NRG24220520230160669 22/05/2023 MOHWATI 1745003008WL006874 MOHWATI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 864992514 MOHWATI STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-016-003/225-A
(KOKO) 		1745003016NRG24220520230158922 22/05/2023 USHAMA TANDIYA 1745003016WL006805 USHAMA TANDIYA 00415 SBIN0030452 200 200 Processed 25/05/2023 864992514 USHAMATANDIYA STATE BANK OF INDIA(508548)
SubTotal 22400 22400
296 AMARPUR MP-45-003-019-001/187
(DEORI MAL) 		1745003019NRG24220520230158411 22/05/2023 CHANDRAPRAKASH THAKUR 1745003019WL006786 CHANDRAPRAKASH THAKUR 00462 UCBA0002989 1230 1230 Processed 25/05/2023 864992514 CHANDRAPRAKASHTHAKUR UCO BANK(607066)
SubTotal 1230 1230
297 AMARPUR MP-45-003-002-003/176-A
(JALDA MUDIYA) 		1745003000NRG24220520230161069 22/05/2023 Mangliya bai 1745003WL006884 Mangliya bai 00468 UBIN0542628 2660 2660 Processed 25/05/2023 864992514 Mangliyabai CENTRAL BANK OF INDIA(607115)
298 AMARPUR MP-45-003-007-003/92-A
(MOHARI RYT) 		1745003000NRG24220520230161072 22/05/2023 SUKHWATI 1745003WL006885 SUKHWATI 00468 UBIN0542628 2660 2660 Processed 25/05/2023 864992514 SUKHWATI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-008-001/42
(KHAJAREE MAL) 		1745003008NRG24220520230160600 22/05/2023 girjawati 1745003008WL006874 girjawati 00468 UBIN0542628 1000 1000 Processed 25/05/2023 864992514 girjawati UNION BANK OF INDIA(508500)
300 AMARPUR MP-45-003-008-001/57-A
(KHAJAREE MAL) 		1745003008NRG24220520230160610 22/05/2023 BHAGLI BAI 1745003008WL006874 BHAGLI BAI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 864992514 BHAGLIBAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-008-001/77
(KHAJAREE MAL) 		1745003008NRG24220520230160624 22/05/2023 Jarina Bai 1745003008WL006874 Jarina Bai 00468 UBIN0542628 1200 1200 Processed 25/05/2023 864992514 JarinaBai UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-008-003/107-A
(KHAJAREE MAL) 		1745003008NRG24220520230160628 22/05/2023 Mahendra Kumar 1745003008WL006874 Mahendra Kumar 00468 UBIN0542628 1000 1000 Processed 25/05/2023 864992514 MahendraKumar STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-008-003/93
(KHAJAREE MAL) 		1745003008NRG24220520230160646 22/05/2023 mahansingh 1745003008WL006874 mahansingh 00468 UBIN0542628 1200 1200 Processed 25/05/2023 864992514 mahansingh CENTRAL BANK OF INDIA(607115)
304 AMARPUR MP-45-003-008-004/16
(KHAJAREE MAL) 		1745003008NRG24220520230160651 22/05/2023 suhal singh 1745003008WL006874 suhal singh 00468 UBIN0542628 1200 1200 Processed 25/05/2023 864992514 suhalsingh UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-008-004/28-B
(KHAJAREE MAL) 		1745003008NRG24220520230160662 22/05/2023 GEETA BAI 1745003008WL006874 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 864992514 GEETABAI UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-016-003/159
(KOKO) 		1745003016NRG24220520230158889 22/05/2023 BAJRAHIN BAI 1745003016WL006805 BAJRAHIN BAI 00468 UBIN0542628 800 800 Processed 25/05/2023 864992514 BAJRAHINBAI UNION BANK OF INDIA(508500)
307 AMARPUR MP-45-003-016-003/159-A
(KOKO) 		1745003016NRG24220520230158890 22/05/2023 LAKHAN SINGH 1745003016WL006805 LAKHAN SINGH 00468 UBIN0542628 600 600 Processed 25/05/2023 864992514 LAKHANSINGH UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-016-003/166-A
(KOKO) 		1745003016NRG24220520230158894 22/05/2023 SANTOSH YADAV 1745003016WL006805 SANTOSH YADAV 00468 UBIN0542628 800 800 Processed 25/05/2023 864992514 SANTOSHYADAV UNION BANK OF INDIA(508500)
309 AMARPUR MP-45-003-016-003/170
(KOKO) 		1745003016NRG24220520230158895 22/05/2023 SUKKO BAI 1745003016WL006805 SUKKO BAI 00468 UBIN0542628 800 800 Processed 25/05/2023 864992514 SUKKOBAI UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-016-003/170-B
(KOKO) 		1745003016NRG24220520230158896 22/05/2023 RANJEET KUMAR 1745003016WL006805 RANJEET KUMAR 00468 UBIN0542628 800 800 Processed 25/05/2023 864992514 RANJEETKUMAR FINO PAYMENTS BANK LTD(608001)
311 AMARPUR MP-45-003-016-003/244-A
(KOKO) 		1745003016NRG24220520230158939 22/05/2023 NANWATI 1745003016WL006805 NANWATI 00468 UBIN0542628 800 800 Processed 25/05/2023 864992514 NANWATI UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-016-003/245-A
(KOKO) 		1745003016NRG24220520230158941 22/05/2023 SAVITA 1745003016WL006805 SAVITA 00468 UBIN0542628 800 800 Processed 25/05/2023 864992514 SAVITA UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-027-001/74
(BILASAR) 		1745003000NRG24210520230158249 22/05/2023 BHOLA RAM 1745003WL006774 BHOLA RAM 00468 UBIN0542628 1110 1110 Processed 25/05/2023 864992514 BHOLARAM STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-031-001/1-A
(KISALPURI) 		1745003000NRG24220520230161055 22/05/2023 Satish 1745003WL006882 Satish 00468 UBIN0542628 2310 2310 Processed 25/05/2023 864992514 Satish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 AMARPUR MP-45-003-031-001/190
(KISALPURI) 		1745003000NRG24220520230161220 22/05/2023 Arati 1745003WL006897 Arati 00468 UBIN0542628 1020 1020 Processed 25/05/2023 864992514 Arati UNION BANK OF INDIA(508500)
316 AMARPUR MP-45-003-031-001/367
(KISALPURI) 		1745003000NRG24220520230161246 22/05/2023 Hari 1745003WL006897 Hari 00468 UBIN0542628 2448 2448 Processed 25/05/2023 864992514 Hari UNION BANK OF INDIA(508500)
317 AMARPUR MP-45-003-031-001/487-B
(KISALPURI) 		1745003000NRG24220520230161297 22/05/2023 Manisha 1745003WL006897 Manisha 00468 UBIN0542628 1836 1836 Processed 25/05/2023 864992514 Manisha UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-031-001/557-A
(KISALPURI) 		1745003000NRG24220520230161328 22/05/2023 Jagbatiya 1745003WL006897 Jagbatiya 00468 UBIN0542628 2448 2448 Processed 25/05/2023 864992514 Jagbatiya UNION BANK OF INDIA(508500)
319 AMARPUR MP-45-003-031-001/686-A
(KISALPURI) 		1745003000NRG24220520230161346 22/05/2023 Silochna banwasi 1745003WL006897 Silochna banwasi 00468 UBIN0542628 2448 2448 Processed 25/05/2023 864992514 Silochnabanwasi UNION BANK OF INDIA(508500)
320 AMARPUR MP-45-003-031-001/770
(KISALPURI) 		1745003000NRG24220520230161356 22/05/2023 Premnath 1745003WL006897 Premnath 00468 UBIN0542628 2652 2652 Processed 25/05/2023 864992514 Premnath UNION BANK OF INDIA(508500)
321 AMARPUR MP-45-003-036-001/19-C
(MOHANJHIR) 		1745003000NRG24210520230157225 22/05/2023 NAULU 1745003WL006750 NAULU 00468 UBIN0542628 720 720 Processed 25/05/2023 864992514 NAULU UNION BANK OF INDIA(508500)
SubTotal 35712 35712
322 AMARPUR MP-45-003-008-001/44
(KHAJAREE MAL) 		1745003008NRG24220520230160602 22/05/2023 HARI SINGH 1745003008WL006874 HARI SINGH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 864992514 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
323 AMARPUR MP-45-003-016-003/174-C
(KOKO) 		1745003016NRG24220520230158962 22/05/2023 SANTOSH KUMAR 1745003016WL006806 SANTOSH KUMAR 00688 FINO0001446 400 400 Processed 25/05/2023 864992514 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
324 AMARPUR MP-45-003-016-003/197-B
(KOKO) 		1745003016NRG24220520230158976 22/05/2023 HIRIYA 1745003016WL006806 HIRIYA 00697 BKID0MG1329 800 800 Processed 25/05/2023 864992514 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 AMARPUR MP-45-003-031-001/127
(KISALPURI) 		1745003000NRG24220520230161214 22/05/2023 CHAMPA BAI 1745003WL006897 CHAMPA BAI 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
326 AMARPUR MP-45-003-031-001/128
(KISALPURI) 		1745003000NRG24220520230161215 22/05/2023 Kamlesh 1745003WL006897 Kamlesh 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
327 AMARPUR MP-45-003-031-001/13
(KISALPURI) 		1745003000NRG24220520230161216 22/05/2023 premsingh 1745003WL006897 premsingh 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 premsingh NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-031-001/161
(KISALPURI) 		1745003000NRG24220520230161217 22/05/2023 gend lal 1745003WL006897 gend lal 00697 BKID0MG1329 1224 1224 Processed 25/05/2023 864992514 gendlal NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-031-001/242
(KISALPURI) 		1745003000NRG24220520230161223 22/05/2023 shivprakash 1745003WL006897 shivprakash 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 shivprakash AIRTEL PAYMENTS BANK LIMITED(990288)
330 AMARPUR MP-45-003-031-001/289
(KISALPURI) 		1745003000NRG24220520230161224 22/05/2023 SYAMA BAI 1745003WL006897 SYAMA BAI 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-031-001/354
(KISALPURI) 		1745003000NRG24220520230161242 22/05/2023 dayabati 1745003WL006897 dayabati 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 dayabati NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-031-001/356
(KISALPURI) 		1745003000NRG24220520230161243 22/05/2023 chhtru 1745003WL006897 chhtru 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 chhtru NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-031-001/357
(KISALPURI) 		1745003000NRG24220520230161244 22/05/2023 ashok 1745003WL006897 ashok 00697 BKID0MG1329 2040 2040 Processed 25/05/2023 864992514 ashok NARMADA JHABUA GRAMIN BANK(508515)
334 AMARPUR MP-45-003-031-001/371
(KISALPURI) 		1745003000NRG24220520230161247 22/05/2023 vijay 1745003WL006897 vijay 00697 BKID0MG1329 2040 2040 Processed 25/05/2023 864992514 vijay NARMADA JHABUA GRAMIN BANK(508515)
335 AMARPUR MP-45-003-031-001/375
(KISALPURI) 		1745003000NRG24220520230161249 22/05/2023 sukhiram 1745003WL006897 sukhiram 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 sukhiram PUNJAB NATIONAL BANK(508568)
336 AMARPUR MP-45-003-031-001/380
(KISALPURI) 		1745003000NRG24220520230161250 22/05/2023 RAJU 1745003WL006897 RAJU 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 RAJU NARMADA JHABUA GRAMIN BANK(508515)
337 AMARPUR MP-45-003-031-001/383
(KISALPURI) 		1745003000NRG24220520230161252 22/05/2023 CHAMRU 1745003WL006897 CHAMRU 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-031-001/384
(KISALPURI) 		1745003000NRG24220520230161253 22/05/2023 LEKHRAM 1745003WL006897 LEKHRAM 00697 BKID0MG1329 612 612 Processed 25/05/2023 864992514 LEKHRAM PUNJAB NATIONAL BANK(508568)
339 AMARPUR MP-45-003-031-001/391
(KISALPURI) 		1745003000NRG24220520230161256 22/05/2023 ramkali 1745003WL006897 ramkali 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 ramkali NARMADA JHABUA GRAMIN BANK(508515)
340 AMARPUR MP-45-003-031-001/405
(KISALPURI) 		1745003000NRG24220520230161259 22/05/2023 bhim 1745003WL006897 bhim 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 bhim NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-031-001/415
(KISALPURI) 		1745003000NRG24220520230161266 22/05/2023 biptee 1745003WL006897 biptee 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 biptee NARMADA JHABUA GRAMIN BANK(508515)
342 AMARPUR MP-45-003-031-001/419
(KISALPURI) 		1745003000NRG24220520230161269 22/05/2023 kishan 1745003WL006897 kishan 00697 BKID0MG1329 816 816 Processed 25/05/2023 864992514 kishan NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-031-001/434
(KISALPURI) 		1745003000NRG24220520230161272 22/05/2023 golree bai 1745003WL006897 golree bai 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 golreebai NARMADA JHABUA GRAMIN BANK(508515)
344 AMARPUR MP-45-003-031-001/445
(KISALPURI) 		1745003000NRG24220520230161275 22/05/2023 sumantra 1745003WL006897 sumantra 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 sumantra NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-031-001/446
(KISALPURI) 		1745003000NRG24220520230161276 22/05/2023 SUMAN 1745003WL006897 SUMAN 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
346 AMARPUR MP-45-003-031-001/447
(KISALPURI) 		1745003000NRG24220520230161277 22/05/2023 makhan 1745003WL006897 makhan 00697 BKID0MG1329 204 204 Processed 25/05/2023 864992514 makhan NARMADA JHABUA GRAMIN BANK(508515)
347 AMARPUR MP-45-003-031-001/457
(KISALPURI) 		1745003000NRG24220520230161279 22/05/2023 MUNNA 1745003WL006897 MUNNA 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-031-001/458
(KISALPURI) 		1745003000NRG24220520230161280 22/05/2023 shrikant 1745003WL006897 shrikant 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 shrikant NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-031-001/465
(KISALPURI) 		1745003000NRG24220520230161281 22/05/2023 dullu 1745003WL006897 dullu 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 dullu NARMADA JHABUA GRAMIN BANK(508515)
350 AMARPUR MP-45-003-031-001/478-A
(KISALPURI) 		1745003000NRG24220520230161285 22/05/2023 Laxmi 1745003WL006897 Laxmi 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-031-001/479
(KISALPURI) 		1745003000NRG24220520230161287 22/05/2023 Sakuntala 1745003WL006897 Sakuntala 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-031-001/479
(KISALPURI) 		1745003000NRG24220520230161286 22/05/2023 tejlal 1745003WL006897 tejlal 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 tejlal NARMADA JHABUA GRAMIN BANK(508515)
353 AMARPUR MP-45-003-031-001/481
(KISALPURI) 		1745003000NRG24220520230161289 22/05/2023 sovha 1745003WL006897 sovha 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 sovha NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-031-001/484-A
(KISALPURI) 		1745003000NRG24220520230161292 22/05/2023 Lamiya 1745003WL006897 Lamiya 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-031-001/487
(KISALPURI) 		1745003000NRG24220520230161296 22/05/2023 gendlal 1745003WL006897 gendlal 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 gendlal NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-031-001/488
(KISALPURI) 		1745003000NRG24220520230161298 22/05/2023 maglu 1745003WL006897 maglu 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 maglu NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-031-001/488-A
(KISALPURI) 		1745003000NRG24220520230161299 22/05/2023 Dharam 1745003WL006897 Dharam 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 Dharam UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-031-001/489
(KISALPURI) 		1745003000NRG24220520230161300 22/05/2023 NOKE 1745003WL006897 NOKE 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 NOKE NARMADA JHABUA GRAMIN BANK(508515)
359 AMARPUR MP-45-003-031-001/489
(KISALPURI) 		1745003000NRG24220520230161301 22/05/2023 Sukhiya bai 1745003WL006897 Sukhiya bai 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
360 AMARPUR MP-45-003-031-001/491
(KISALPURI) 		1745003000NRG24220520230161303 22/05/2023 bodhan 1745003WL006897 bodhan 00697 BKID0MG1329 2040 2040 Processed 25/05/2023 864992514 bodhan NARMADA JHABUA GRAMIN BANK(508515)
361 AMARPUR MP-45-003-031-001/495
(KISALPURI) 		1745003000NRG24220520230161304 22/05/2023 komal 1745003WL006897 komal 00697 BKID0MG1329 1428 1428 Processed 25/05/2023 864992514 komal NARMADA JHABUA GRAMIN BANK(508515)
362 AMARPUR MP-45-003-031-001/500
(KISALPURI) 		1745003000NRG24220520230161306 22/05/2023 CHANDRSING 1745003WL006897 CHANDRSING 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 CHANDRSING NARMADA JHABUA GRAMIN BANK(508515)
363 AMARPUR MP-45-003-031-001/504
(KISALPURI) 		1745003000NRG24220520230161309 22/05/2023 CHARAN 1745003WL006897 CHARAN 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
364 AMARPUR MP-45-003-031-001/505
(KISALPURI) 		1745003000NRG24220520230161310 22/05/2023 mangal 1745003WL006897 mangal 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 mangal NARMADA JHABUA GRAMIN BANK(508515)
365 AMARPUR MP-45-003-031-001/507
(KISALPURI) 		1745003000NRG24220520230161311 22/05/2023 sukhdev 1745003WL006897 sukhdev 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
366 AMARPUR MP-45-003-031-001/521
(KISALPURI) 		1745003000NRG24220520230161314 22/05/2023 Rekha 1745003WL006897 Rekha 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 Rekha NARMADA JHABUA GRAMIN BANK(508515)
367 AMARPUR MP-45-003-031-001/524
(KISALPURI) 		1745003000NRG24220520230161315 22/05/2023 savitree 1745003WL006897 savitree 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 savitree NARMADA JHABUA GRAMIN BANK(508515)
368 AMARPUR MP-45-003-031-001/529
(KISALPURI) 		1745003000NRG24220520230161316 22/05/2023 HEMVATIMANDE 1745003WL006897 HEMVATIMANDE 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 HEMVATIMANDE NARMADA JHABUA GRAMIN BANK(508515)
369 AMARPUR MP-45-003-031-001/531
(KISALPURI) 		1745003000NRG24220520230161317 22/05/2023 mansingh 1745003WL006897 mansingh 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 mansingh NARMADA JHABUA GRAMIN BANK(508515)
370 AMARPUR MP-45-003-031-001/550
(KISALPURI) 		1745003000NRG24220520230161325 22/05/2023 samli 1745003WL006897 samli 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 samli NARMADA JHABUA GRAMIN BANK(508515)
371 AMARPUR MP-45-003-031-001/561
(KISALPURI) 		1745003000NRG24220520230161329 22/05/2023 bhagvat 1745003WL006897 bhagvat 00697 BKID0MG1329 2040 2040 Processed 25/05/2023 864992514 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
372 AMARPUR MP-45-003-031-001/581
(KISALPURI) 		1745003000NRG24220520230161330 22/05/2023 champa 1745003WL006897 champa 00697 BKID0MG1329 1224 1224 Processed 25/05/2023 864992514 champa NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-031-001/6
(KISALPURI) 		1745003000NRG24220520230161332 22/05/2023 tansingh 1745003WL006897 tansingh 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 tansingh NARMADA JHABUA GRAMIN BANK(508515)
374 AMARPUR MP-45-003-031-001/607-A
(KISALPURI) 		1745003000NRG24220520230161334 22/05/2023 Girija 1745003WL006897 Girija 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 Girija NARMADA JHABUA GRAMIN BANK(508515)
375 AMARPUR MP-45-003-031-001/610
(KISALPURI) 		1745003000NRG24220520230161056 22/05/2023 milan 1745003WL006882 milan 00697 BKID0MG1329 2310 2310 Processed 25/05/2023 864992514 milan NARMADA JHABUA GRAMIN BANK(508515)
376 AMARPUR MP-45-003-031-001/618
(KISALPURI) 		1745003000NRG24220520230161336 22/05/2023 GANPAT 1745003WL006897 GANPAT 00697 BKID0MG1329 2040 2040 Processed 25/05/2023 864992514 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
377 AMARPUR MP-45-003-031-001/621
(KISALPURI) 		1745003000NRG24220520230161337 22/05/2023 Mohbati 1745003WL006897 Mohbati 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 Mohbati STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-031-001/646
(KISALPURI) 		1745003000NRG24220520230161338 22/05/2023 CHHATAR 1745003WL006897 CHHATAR 00697 BKID0MG1329 2244 2244 Processed 25/05/2023 864992514 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
379 AMARPUR MP-45-003-031-001/678
(KISALPURI) 		1745003000NRG24220520230161340 22/05/2023 sukar singh 1745003WL006897 sukar singh 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 sukarsingh NARMADA JHABUA GRAMIN BANK(508515)
380 AMARPUR MP-45-003-031-001/681
(KISALPURI) 		1745003000NRG24220520230161342 22/05/2023 sonu singh 1745003WL006897 sonu singh 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 sonusingh NARMADA JHABUA GRAMIN BANK(508515)
381 AMARPUR MP-45-003-031-001/699
(KISALPURI) 		1745003000NRG24220520230161348 22/05/2023 chander prakash 1745003WL006897 chander prakash 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 chanderprakash NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-031-001/715
(KISALPURI) 		1745003000NRG24220520230161350 22/05/2023 PHOOL SINGH 1745003WL006897 PHOOL SINGH 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-031-001/726
(KISALPURI) 		1745003000NRG24220520230161351 22/05/2023 JAWAHR 1745003WL006897 JAWAHR 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 JAWAHR NARMADA JHABUA GRAMIN BANK(508515)
384 AMARPUR MP-45-003-031-001/733
(KISALPURI) 		1745003000NRG24220520230161352 22/05/2023 ganpat 1745003WL006897 ganpat 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 ganpat NARMADA JHABUA GRAMIN BANK(508515)
385 AMARPUR MP-45-003-031-001/733
(KISALPURI) 		1745003000NRG24220520230161353 22/05/2023 Janki 1745003WL006897 Janki 00697 BKID0MG1329 2652 2652 Processed 25/05/2023 864992514 Janki NARMADA JHABUA GRAMIN BANK(508515)
386 AMARPUR MP-45-003-031-001/735
(KISALPURI) 		1745003000NRG24220520230161354 22/05/2023 CHANDER BHAN 1745003WL006897 CHANDER BHAN 00697 BKID0MG1329 2448 2448 Processed 25/05/2023 864992514 CHANDERBHAN NARMADA JHABUA GRAMIN BANK(508515)
387 AMARPUR MP-45-003-031-001/736
(KISALPURI) 		1745003000NRG24220520230161355 22/05/2023 MANJU 1745003WL006897 MANJU 00697 BKID0MG1329 1836 1836 Processed 25/05/2023 864992514 MANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146318 146318
388 AMARPUR MP-45-003-007-002/257
(MOHARI RYT) 		1745003000NRG24220520230161068 22/05/2023 Krashn kumar 1745003WL006883 Krashn kumar 00697 BKID0MG1335 2856 2856 Processed 25/05/2023 864992514 Krashnkumar NARMADA JHABUA GRAMIN BANK(508515)
389 AMARPUR MP-45-003-016-003/125
(KOKO) 		1745003016NRG24220520230158953 22/05/2023 LEELA BAI 1745003016WL006806 LEELA BAI 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 AMARPUR MP-45-003-016-003/137
(KOKO) 		1745003016NRG24220520230158954 22/05/2023 parshotam 1745003016WL006806 parshotam 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 parshotam NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-016-003/138
(KOKO) 		1745003016NRG24220520230158955 22/05/2023 CHANDER SINGH 1745003016WL006806 CHANDER SINGH 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 CHANDERSINGH UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-016-003/139
(KOKO) 		1745003016NRG24220520230158956 22/05/2023 PARASH DASH 1745003016WL006806 PARASH DASH 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 PARASHDASH NARMADA JHABUA GRAMIN BANK(508515)
393 AMARPUR MP-45-003-016-003/162
(KOKO) 		1745003016NRG24220520230158893 22/05/2023 SYAM SINGH 1745003016WL006805 SYAM SINGH 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 AMARPUR MP-45-003-016-003/167
(KOKO) 		1745003016NRG24220520230158957 22/05/2023 BHAGVATI 1745003016WL006806 BHAGVATI 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
395 AMARPUR MP-45-003-016-003/169
(KOKO) 		1745003016NRG24220520230158959 22/05/2023 SHAMALVATI 1745003016WL006806 SHAMALVATI 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 SHAMALVATI UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-016-003/171
(KOKO) 		1745003016NRG24220520230158897 22/05/2023 DHEERAT LAL 1745003016WL006805 DHEERAT LAL 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 DHEERATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 AMARPUR MP-45-003-016-003/173
(KOKO) 		1745003016NRG24220520230158960 22/05/2023 HIRMATIYA BAI 1745003016WL006806 HIRMATIYA BAI 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 HIRMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
398 AMARPUR MP-45-003-016-003/174
(KOKO) 		1745003016NRG24220520230158961 22/05/2023 PHULCHAND 1745003016WL006806 PHULCHAND 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
399 AMARPUR MP-45-003-016-003/175
(KOKO) 		1745003016NRG24220520230158963 22/05/2023 MATTU LAL 1745003016WL006806 MATTU LAL 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 MATTULAL NARMADA JHABUA GRAMIN BANK(508515)
400 AMARPUR MP-45-003-016-003/176
(KOKO) 		1745003016NRG24220520230158964 22/05/2023 KISHAN LAL 1745003016WL006806 KISHAN LAL 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
401 AMARPUR MP-45-003-016-003/182
(KOKO) 		1745003016NRG24220520230158967 22/05/2023 INDRA BAI 1745003016WL006806 INDRA BAI 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
402 AMARPUR MP-45-003-016-003/183
(KOKO) 		1745003016NRG24220520230158969 22/05/2023 PARVATI 1745003016WL006806 PARVATI 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
403 AMARPUR MP-45-003-016-003/187
(KOKO) 		1745003016NRG24220520230158899 22/05/2023 SHEEMA 1745003016WL006805 SHEEMA 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHEEMA NARMADA JHABUA GRAMIN BANK(508515)
404 AMARPUR MP-45-003-016-003/188
(KOKO) 		1745003016NRG24220520230158970 22/05/2023 sonsingh 1745003016WL006806 sonsingh 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
405 AMARPUR MP-45-003-016-003/191-A
(KOKO) 		1745003016NRG24220520230158901 22/05/2023 SHUKHDEV 1745003016WL006805 SHUKHDEV 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
406 AMARPUR MP-45-003-016-003/192
(KOKO) 		1745003016NRG24220520230158903 22/05/2023 TITREE BAI 1745003016WL006805 TITREE BAI 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 TITREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 AMARPUR MP-45-003-016-003/193
(KOKO) 		1745003016NRG24220520230158905 22/05/2023 SHAVNI BAI 1745003016WL006805 SHAVNI BAI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 AMARPUR MP-45-003-016-003/194
(KOKO) 		1745003016NRG24220520230158906 22/05/2023 RAMPYARI 1745003016WL006805 RAMPYARI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
409 AMARPUR MP-45-003-016-003/196
(KOKO) 		1745003016NRG24220520230158971 22/05/2023 KISHAN LAL 1745003016WL006806 KISHAN LAL 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
410 AMARPUR MP-45-003-016-003/200
(KOKO) 		1745003016NRG24220520230158977 22/05/2023 SHTULA 1745003016WL006806 SHTULA 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 SHTULA NARMADA JHABUA GRAMIN BANK(508515)
411 AMARPUR MP-45-003-016-003/201-A
(KOKO) 		1745003016NRG24220520230158979 22/05/2023 NISHU 1745003016WL006806 NISHU 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 NISHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 AMARPUR MP-45-003-016-003/205
(KOKO) 		1745003016NRG24220520230158909 22/05/2023 ANTREE BAI 1745003016WL006805 ANTREE BAI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 ANTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
413 AMARPUR MP-45-003-016-003/206
(KOKO) 		1745003016NRG24220520230158912 22/05/2023 SHUSILA 1745003016WL006805 SHUSILA 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
414 AMARPUR MP-45-003-016-003/206-B
(KOKO) 		1745003016NRG24220520230158913 22/05/2023 DEEP SINGH 1745003016WL006805 DEEP SINGH 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 AMARPUR MP-45-003-016-003/207
(KOKO) 		1745003016NRG24220520230158914 22/05/2023 SHAMRO 1745003016WL006805 SHAMRO 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHAMRO NARMADA JHABUA GRAMIN BANK(508515)
416 AMARPUR MP-45-003-016-003/207-B
(KOKO) 		1745003016NRG24220520230158915 22/05/2023 LAKHAN SINGH 1745003016WL006805 LAKHAN SINGH 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 AMARPUR MP-45-003-016-003/209
(KOKO) 		1745003016NRG24220520230158916 22/05/2023 SHUKHIYA 1745003016WL006805 SHUKHIYA 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
418 AMARPUR MP-45-003-016-003/210
(KOKO) 		1745003016NRG24220520230158917 22/05/2023 PRATAP 1745003016WL006805 PRATAP 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 AMARPUR MP-45-003-016-003/217
(KOKO) 		1745003016NRG24220520230158920 22/05/2023 SHAMLI 1745003016WL006805 SHAMLI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHAMLI NARMADA JHABUA GRAMIN BANK(508515)
420 AMARPUR MP-45-003-016-003/229
(KOKO) 		1745003016NRG24220520230158924 22/05/2023 TULSHI DASH 1745003016WL006805 TULSHI DASH 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 TULSHIDASH NARMADA JHABUA GRAMIN BANK(508515)
421 AMARPUR MP-45-003-016-003/232
(KOKO) 		1745003016NRG24220520230158927 22/05/2023 PRAHLAD KUMAR 1745003016WL006805 PRAHLAD KUMAR 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 PRAHLADKUMAR BANK OF BARODA(606985)
422 AMARPUR MP-45-003-016-003/232
(KOKO) 		1745003016NRG24220520230158926 22/05/2023 SHUNITA 1745003016WL006805 SHUNITA 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 SHUNITA NARMADA JHABUA GRAMIN BANK(508515)
423 AMARPUR MP-45-003-016-003/240
(KOKO) 		1745003016NRG24220520230158932 22/05/2023 SHUKKAR BAI 1745003016WL006805 SHUKKAR BAI 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-016-003/242
(KOKO) 		1745003016NRG24220520230158933 22/05/2023 DHANNO BAI 1745003016WL006805 DHANNO BAI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
425 AMARPUR MP-45-003-016-003/242-A
(KOKO) 		1745003016NRG24220520230158934 22/05/2023 PHULVATI 1745003016WL006805 PHULVATI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
426 AMARPUR MP-45-003-016-003/242-B
(KOKO) 		1745003016NRG24220520230158935 22/05/2023 GEETA BAI TIILGAM 1745003016WL006805 GEETA BAI TIILGAM 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 GEETABAITIILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 AMARPUR MP-45-003-016-003/243-A
(KOKO) 		1745003016NRG24220520230158936 22/05/2023 BAJRAHIN 1745003016WL006805 BAJRAHIN 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
428 AMARPUR MP-45-003-016-003/244
(KOKO) 		1745003016NRG24220520230158938 22/05/2023 JHAMIYA BAI 1745003016WL006805 JHAMIYA BAI 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
429 AMARPUR MP-45-003-016-003/288
(KOKO) 		1745003016NRG24220520230158945 22/05/2023 KAMAL DASH 1745003016WL006805 KAMAL DASH 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 KAMALDASH NARMADA JHABUA GRAMIN BANK(508515)
430 AMARPUR MP-45-003-016-003/39
(KOKO) 		1745003016NRG24220520230158946 22/05/2023 MAHU LAL 1745003016WL006805 MAHU LAL 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
431 AMARPUR MP-45-003-016-003/40
(KOKO) 		1745003016NRG24220520230158947 22/05/2023 PREMVATI 1745003016WL006805 PREMVATI 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
432 AMARPUR MP-45-003-016-003/42-C
(KOKO) 		1745003016NRG24220520230158949 22/05/2023 PRAKASH 1745003016WL006805 PRAKASH 00697 BKID0MG1335 800 800 Processed 25/05/2023 864992514 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
433 AMARPUR MP-45-003-016-003/45
(KOKO) 		1745003016NRG24220520230158950 22/05/2023 SHANARIN 1745003016WL006805 SHANARIN 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 SHANARIN NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-016-003/64
(KOKO) 		1745003016NRG24220520230158986 22/05/2023 SHUKHIRAM 1745003016WL006806 SHUKHIRAM 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 SHUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 AMARPUR MP-45-003-016-003/86
(KOKO) 		1745003016NRG24220520230158990 22/05/2023 Chandravati 1745003016WL006806 Chandravati 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
436 AMARPUR MP-45-003-016-003/87
(KOKO) 		1745003016NRG24220520230158991 22/05/2023 MANGLO BAI 1745003016WL006806 MANGLO BAI 00697 BKID0MG1335 200 200 Processed 25/05/2023 864992514 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
437 AMARPUR MP-45-003-016-003/88
(KOKO) 		1745003016NRG24220520230158992 22/05/2023 SHANTI BAI 1745003016WL006806 SHANTI BAI 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 SHANTIBAI UNION BANK OF INDIA(508500)
438 AMARPUR MP-45-003-016-003/9
(KOKO) 		1745003016NRG24220520230158994 22/05/2023 GUMAN DASH 1745003016WL006806 GUMAN DASH 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 GUMANDASH NARMADA JHABUA GRAMIN BANK(508515)
439 AMARPUR MP-45-003-016-003/93
(KOKO) 		1745003016NRG24220520230158999 22/05/2023 JHUNA BAI 1745003016WL006806 JHUNA BAI 00697 BKID0MG1335 400 400 Processed 25/05/2023 864992514 JHUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 AMARPUR MP-45-003-016-003/93-A
(KOKO) 		1745003016NRG24220520230159000 22/05/2023 ANUSUIYA 1745003016WL006806 ANUSUIYA 00697 BKID0MG1335 600 600 Processed 25/05/2023 864992514 ANUSUIYA STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-031-001/468
(KISALPURI) 		1745003000NRG24220520230161282 22/05/2023 Janki 1745003WL006897 Janki 00697 BKID0MG1335 2652 2652 Processed 25/05/2023 864992514 Janki NARMADA JHABUA GRAMIN BANK(508515)
442 AMARPUR MP-45-003-031-001/478
(KISALPURI) 		1745003000NRG24220520230161284 22/05/2023 Teerath 1745003WL006897 Teerath 00697 BKID0MG1335 2652 2652 Processed 25/05/2023 864992514 Teerath NARMADA JHABUA GRAMIN BANK(508515)
443 AMARPUR MP-45-003-031-001/480
(KISALPURI) 		1745003000NRG24220520230161288 22/05/2023 shonsingh 1745003WL006897 shonsingh 00697 BKID0MG1335 2652 2652 Processed 25/05/2023 864992514 shonsingh NARMADA JHABUA GRAMIN BANK(508515)
444 AMARPUR MP-45-003-031-001/489-A
(KISALPURI) 		1745003000NRG24220520230161302 22/05/2023 Rup singh 1745003WL006897 Rup singh 00697 BKID0MG1335 2652 2652 Processed 25/05/2023 864992514 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
445 AMARPUR MP-45-003-031-001/497
(KISALPURI) 		1745003000NRG24220520230161305 22/05/2023 satiya 1745003WL006897 satiya 00697 BKID0MG1335 2652 2652 Processed 25/05/2023 864992514 satiya NARMADA JHABUA GRAMIN BANK(508515)
446 AMARPUR MP-45-003-031-001/503
(KISALPURI) 		1745003000NRG24220520230161308 22/05/2023 adhnu 1745003WL006897 adhnu 00697 BKID0MG1335 2448 2448 Processed 25/05/2023 864992514 adhnu NARMADA JHABUA GRAMIN BANK(508515)
447 AMARPUR MP-45-003-031-001/509
(KISALPURI) 		1745003000NRG24220520230161313 22/05/2023 sonwatibai 1745003WL006897 sonwatibai 00697 BKID0MG1335 2040 2040 Processed 25/05/2023 864992514 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
448 AMARPUR MP-45-003-031-001/535
(KISALPURI) 		1745003000NRG24220520230161318 22/05/2023 Galori bai 1745003WL006897 Galori bai 00697 BKID0MG1335 2448 2448 Processed 25/05/2023 864992514 Galoribai NARMADA JHABUA GRAMIN BANK(508515)
449 AMARPUR MP-45-003-031-001/536
(KISALPURI) 		1745003000NRG24220520230161319 22/05/2023 KARAMSING 1745003WL006897 KARAMSING 00697 BKID0MG1335 2244 2244 Processed 25/05/2023 864992514 KARAMSING NARMADA JHABUA GRAMIN BANK(508515)
450 AMARPUR MP-45-003-031-001/542
(KISALPURI) 		1745003000NRG24220520230161323 22/05/2023 PARVATI 1745003WL006897 PARVATI 00697 BKID0MG1335 2652 2652 Processed 25/05/2023 864992514 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
451 AMARPUR MP-45-003-031-001/683
(KISALPURI) 		1745003000NRG24220520230161344 22/05/2023 manvati 1745003WL006897 manvati 00697 BKID0MG1335 2448 2448 Processed 25/05/2023 864992514 manvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63196 63196
452 AMARPUR MP-45-003-008-001/38
(KHAJAREE MAL) 		1745003008NRG24220520230160598 22/05/2023 BRAjVATI 1745003008WL006874 BRAjVATI 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 864992514 BRAjVATI NARMADA JHABUA GRAMIN BANK(508515)
453 AMARPUR MP-45-003-016-003/191-B
(KOKO) 		1745003016NRG24220520230158902 22/05/2023 SHUKHSEN 1745003016WL006805 SHUKHSEN 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 864992514 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
454 AMARPUR MP-45-003-016-003/65
(KOKO) 		1745003016NRG24220520230158987 22/05/2023 BUDHRAM 1745003016WL006806 BUDHRAM 00697 BKID0NAMRGB 600 600 Processed 25/05/2023 864992514 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 AMARPUR MP-45-003-031-001/219-A
(KISALPURI) 		1745003000NRG24220520230161221 22/05/2023 Ajay 1745003WL006897 Ajay 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 Ajay NARMADA JHABUA GRAMIN BANK(508515)
456 AMARPUR MP-45-003-031-001/223
(KISALPURI) 		1745003000NRG24220520230161222 22/05/2023 Mamta 1745003WL006897 Mamta 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Mamta NARMADA JHABUA GRAMIN BANK(508515)
457 AMARPUR MP-45-003-031-001/293
(KISALPURI) 		1745003000NRG24220520230161226 22/05/2023 Suman Bai 1745003WL006897 Suman Bai 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
458 AMARPUR MP-45-003-031-001/298
(KISALPURI) 		1745003000NRG24220520230161227 22/05/2023 Sunita 1745003WL006897 Sunita 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Sunita NARMADA JHABUA GRAMIN BANK(508515)
459 AMARPUR MP-45-003-031-001/311
(KISALPURI) 		1745003000NRG24220520230161228 22/05/2023 ramfhal 1745003WL006897 ramfhal 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 ramfhal NARMADA JHABUA GRAMIN BANK(508515)
460 AMARPUR MP-45-003-031-001/314
(KISALPURI) 		1745003000NRG24220520230161229 22/05/2023 Harideen 1745003WL006897 Harideen 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Harideen NARMADA JHABUA GRAMIN BANK(508515)
461 AMARPUR MP-45-003-031-001/318
(KISALPURI) 		1745003000NRG24220520230161231 22/05/2023 Dayaram 1745003WL006897 Dayaram 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
462 AMARPUR MP-45-003-031-001/328
(KISALPURI) 		1745003000NRG24220520230161233 22/05/2023 Godhan 1745003WL006897 Godhan 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Godhan NARMADA JHABUA GRAMIN BANK(508515)
463 AMARPUR MP-45-003-031-001/336
(KISALPURI) 		1745003000NRG24220520230161234 22/05/2023 Ramkumar 1745003WL006897 Ramkumar 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
464 AMARPUR MP-45-003-031-001/340
(KISALPURI) 		1745003000NRG24220520230161235 22/05/2023 Mina 1745003WL006897 Mina 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Mina NARMADA JHABUA GRAMIN BANK(508515)
465 AMARPUR MP-45-003-031-001/341
(KISALPURI) 		1745003000NRG24220520230161236 22/05/2023 Chaman 1745003WL006897 Chaman 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Chaman NARMADA JHABUA GRAMIN BANK(508515)
466 AMARPUR MP-45-003-031-001/343
(KISALPURI) 		1745003000NRG24220520230161237 22/05/2023 Vijay 1745003WL006897 Vijay 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 864992514 Vijay NARMADA JHABUA GRAMIN BANK(508515)
467 AMARPUR MP-45-003-031-001/343-A
(KISALPURI) 		1745003000NRG24220520230161238 22/05/2023 Krishna 1745003WL006897 Krishna 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 Krishna NARMADA JHABUA GRAMIN BANK(508515)
468 AMARPUR MP-45-003-031-001/345
(KISALPURI) 		1745003000NRG24220520230161239 22/05/2023 Gallo Bai 1745003WL006897 Gallo Bai 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 GalloBai NARMADA JHABUA GRAMIN BANK(508515)
469 AMARPUR MP-45-003-031-001/349
(KISALPURI) 		1745003000NRG24220520230161240 22/05/2023 Pooja 1745003WL006897 Pooja 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Pooja INDUSIND BANK(607189)
470 AMARPUR MP-45-003-031-001/351-A
(KISALPURI) 		1745003000NRG24220520230161241 22/05/2023 Roshni 1745003WL006897 Roshni 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Roshni UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-031-001/380-A
(KISALPURI) 		1745003000NRG24220520230161251 22/05/2023 Mukesh 1745003WL006897 Mukesh 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-031-001/386
(KISALPURI) 		1745003000NRG24220520230161254 22/05/2023 RAM DIN 1745003WL006897 RAM DIN 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
473 AMARPUR MP-45-003-031-001/389
(KISALPURI) 		1745003000NRG24220520230161255 22/05/2023 HARCHAT 1745003WL006897 HARCHAT 00697 BKID0NAMRGB 1632 1632 Processed 25/05/2023 864992514 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
474 AMARPUR MP-45-003-031-001/404
(KISALPURI) 		1745003000NRG24220520230161258 22/05/2023 Bheem 1745003WL006897 Bheem 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Bheem NARMADA JHABUA GRAMIN BANK(508515)
475 AMARPUR MP-45-003-031-001/408
(KISALPURI) 		1745003000NRG24220520230161262 22/05/2023 Arvind kumar 1745003WL006897 Arvind kumar 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Arvindkumar NARMADA JHABUA GRAMIN BANK(508515)
476 AMARPUR MP-45-003-031-001/408
(KISALPURI) 		1745003000NRG24220520230161261 22/05/2023 Ramkali 1745003WL006897 Ramkali 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
477 AMARPUR MP-45-003-031-001/413-A
(KISALPURI) 		1745003000NRG24220520230161263 22/05/2023 Sita Bai 1745003WL006897 Sita Bai 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
478 AMARPUR MP-45-003-031-001/414-A
(KISALPURI) 		1745003000NRG24220520230161265 22/05/2023 Gyani lal 1745003WL006897 Gyani lal 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 Gyanilal NARMADA JHABUA GRAMIN BANK(508515)
479 AMARPUR MP-45-003-031-001/417
(KISALPURI) 		1745003000NRG24220520230161267 22/05/2023 MAHU 1745003WL006897 MAHU 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 MAHU NARMADA JHABUA GRAMIN BANK(508515)
480 AMARPUR MP-45-003-031-001/422
(KISALPURI) 		1745003000NRG24220520230161270 22/05/2023 Reeta Bai 1745003WL006897 Reeta Bai 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 ReetaBai NARMADA JHABUA GRAMIN BANK(508515)
481 AMARPUR MP-45-003-031-001/430
(KISALPURI) 		1745003000NRG24220520230161271 22/05/2023 Raniya 1745003WL006897 Raniya 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Raniya UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-031-001/435
(KISALPURI) 		1745003000NRG24220520230161273 22/05/2023 Pradeep 1745003WL006897 Pradeep 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Pradeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 AMARPUR MP-45-003-031-001/477
(KISALPURI) 		1745003000NRG24220520230161283 22/05/2023 LALO 1745003WL006897 LALO 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 LALO NARMADA JHABUA GRAMIN BANK(508515)
484 AMARPUR MP-45-003-031-001/484
(KISALPURI) 		1745003000NRG24220520230161291 22/05/2023 piyare 1745003WL006897 piyare 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 piyare NARMADA JHABUA GRAMIN BANK(508515)
485 AMARPUR MP-45-003-031-001/485
(KISALPURI) 		1745003000NRG24220520230161293 22/05/2023 Keshariya 1745003WL006897 Keshariya 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 Keshariya NARMADA JHABUA GRAMIN BANK(508515)
486 AMARPUR MP-45-003-031-001/486
(KISALPURI) 		1745003000NRG24220520230161294 22/05/2023 munna 1745003WL006897 munna 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 munna NARMADA JHABUA GRAMIN BANK(508515)
487 AMARPUR MP-45-003-031-001/502
(KISALPURI) 		1745003000NRG24220520230161307 22/05/2023 haridin 1745003WL006897 haridin 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 haridin NARMADA JHABUA GRAMIN BANK(508515)
488 AMARPUR MP-45-003-031-001/508
(KISALPURI) 		1745003000NRG24220520230161312 22/05/2023 PRAMSINGH 1745003WL006897 PRAMSINGH 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2023 864992514 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 AMARPUR MP-45-003-031-001/541-A
(KISALPURI) 		1745003000NRG24220520230161322 22/05/2023 Meera bai 1745003WL006897 Meera bai 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
490 AMARPUR MP-45-003-031-001/605
(KISALPURI) 		1745003000NRG24220520230161333 22/05/2023 BHURI 1745003WL006897 BHURI 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 BHURI NARMADA JHABUA GRAMIN BANK(508515)
491 AMARPUR MP-45-003-031-001/680
(KISALPURI) 		1745003000NRG24220520230161341 22/05/2023 maya bai 1745003WL006897 maya bai 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 864992514 mayabai NARMADA JHABUA GRAMIN BANK(508515)
492 AMARPUR MP-45-003-031-001/685
(KISALPURI) 		1745003000NRG24220520230161345 22/05/2023 ANUSHUIYA 1745003WL006897 ANUSHUIYA 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
493 AMARPUR MP-45-003-031-001/692
(KISALPURI) 		1745003000NRG24220520230161347 22/05/2023 vhikham 1745003WL006897 vhikham 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864992514 vhikham NARMADA JHABUA GRAMIN BANK(508515)
494 AMARPUR MP-45-003-031-001/91
(KISALPURI) 		1745003000NRG24220520230161358 22/05/2023 JAGDHIS 1745003WL006897 JAGDHIS 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 864992514 JAGDHIS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99504 99504
Total 688473 688473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_220523APB_FTO_51936 Bank of Baroda BARB0DINDIN DINDORI 11655
2 AMARPUR MP1745003_220523APB_FTO_51936 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
3 AMARPUR MP1745003_220523APB_FTO_51936 Central Bank Of India CBIN0283015 DINDORI 1200
4 AMARPUR MP1745003_220523APB_FTO_51936 Central Bank Of India CBIN0283391 DINDORI 1365
5 AMARPUR MP1745003_220523APB_FTO_51936 IDBI Bank IBKL0001555 DINDORI 1230
6 AMARPUR MP1745003_220523APB_FTO_51936 Indian Bank IDIB000D070 DINDORI 1200
7 AMARPUR MP1745003_220523APB_FTO_51936 Indian Bank IDIB000D648 Dindori 1200
8 AMARPUR MP1745003_220523APB_FTO_51936 Punjab National Bank PUNB0642100 DINDORI MP 1200
9 AMARPUR MP1745003_220523APB_FTO_51936 State Bank of India SBIN0001061 DINDORI 46640
10 AMARPUR MP1745003_220523APB_FTO_51936 State Bank of India SBIN0005494 AMARPUR 241513
11 AMARPUR MP1745003_220523APB_FTO_51936 State Bank of India SBIN0005511 SAMNAPUR 7710
12 AMARPUR MP1745003_220523APB_FTO_51936 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 22400
13 AMARPUR MP1745003_220523APB_FTO_51936 UCO Bank UCBA0002989 DINDORI 1230
14 AMARPUR MP1745003_220523APB_FTO_51936 Union Bank of India UBIN0542628 SAKKA 35712
15 AMARPUR MP1745003_220523APB_FTO_51936 Union Bank of India UBIN0559482 DINDORI 1200
16 AMARPUR MP1745003_220523APB_FTO_51936 Fino Payments Bank Ltd FINO0001446 MP RO 400
17 AMARPUR MP1745003_220523APB_FTO_51936 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 146318
18 AMARPUR MP1745003_220523APB_FTO_51936 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 63196
19 AMARPUR MP1745003_220523APB_FTO_51936 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 98104
20 AMARPUR MP1745003_220523APB_FTO_51936 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1400

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