Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_080723APB_FTO_154929
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-45-003-009-002/5
(CHANDPUR) 		1745003009NRG24070720230581739 08/07/2023 PAHALVATI 1745003009WL019510 PAHALVATI 00045 BARB0DINDIN 408 408 Processed 13/07/2023 843881627 PAHALVATI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003011NRG24080720230590013 08/07/2023 Parvati 1745003011WL019776 Parvati 00045 BARB0DINDIN 1330 1330 Processed 13/07/2023 843881627 Parvati BANK OF BARODA(606985)
3 AMARPUR MP-45-003-021-001/205-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589303 08/07/2023 Laxmi 1745003WL019761 Laxmi 00045 BARB0DINDIN 1206 1206 Processed 13/07/2023 843881627 Laxmi BANK OF BARODA(606985)
4 AMARPUR MP-45-003-021-002/130-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589325 08/07/2023 Manoj Kumar 1745003WL019761 Manoj Kumar 00045 BARB0DINDIN 1206 1206 Processed 13/07/2023 843881627 ManojKumar STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-022-001/20-A
(BATIYA RYT) 		1745003000NRG24080720230588787 08/07/2023 RADHESIYAM 1745003WL019751 RADHESIYAM 00045 BARB0DINDIN 1365 1365 Processed 13/07/2023 843881627 RADHESIYAM BANK OF BARODA(606985)
6 AMARPUR MP-45-003-022-001/56
(BATIYA RYT) 		1745003000NRG24080720230588816 08/07/2023 MATHURA BAI 1745003WL019751 MATHURA BAI 00045 BARB0DINDIN 1170 1170 Processed 13/07/2023 843881627 MATHURABAI STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-022-001/59
(BATIYA RYT) 		1745003000NRG24080720230588817 08/07/2023 SURESH KUMAR 1745003WL019751 SURESH KUMAR 00045 BARB0DINDIN 1365 1365 Processed 13/07/2023 843881627 SURESHKUMAR BANK OF BARODA(606985)
8 AMARPUR MP-45-003-029-001/117
(RAMGARH) 		1745003000NRG24080720230589961 08/07/2023 KAMLA 1745003WL019773 KAMLA 00045 BARB0DINDIN 1890 1890 Processed 13/07/2023 843881627 KAMLA BANK OF BARODA(606985)
9 AMARPUR MP-45-003-029-001/119
(RAMGARH) 		1745003000NRG24080720230589962 08/07/2023 SUSHILA 1745003WL019773 SUSHILA 00045 BARB0DINDIN 1890 1890 Processed 13/07/2023 843881627 SUSHILA BANK OF BARODA(606985)
10 AMARPUR MP-45-003-029-001/145
(RAMGARH) 		1745003000NRG24080720230589966 08/07/2023 KUSUM 1745003WL019773 KUSUM 00045 BARB0DINDIN 1890 1890 Processed 13/07/2023 843881627 KUSUM BANK OF BARODA(606985)
11 AMARPUR MP-45-003-036-002/95-A
(MOHANJHIR) 		1745003036NRG24070720230583278 08/07/2023 SUHAGVATI 1745003036WL019592 SUHAGVATI 00045 BARB0DINDIN 2280 2280 Processed 13/07/2023 843881627 SUHAGVATI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-036-002/95-A
(MOHANJHIR) 		1745003036NRG24070720230583277 08/07/2023 VISHNU 1745003036WL019592 VISHNU 00045 BARB0DINDIN 2280 2280 Processed 13/07/2023 843881627 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMARPUR MP-45-003-040-001/144-A
(JALEGAON) 		1745003040NRG24070720230582900 08/07/2023 ANEETA 1745003040WL019560 ANEETA 00045 BARB0DINDIN 2484 2484 Processed 13/07/2023 843881627 ANEETA BANK OF BARODA(606985)
14 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003000NRG24080720230589041 08/07/2023 gulbashiya 1745003WL019757 gulbashiya 00045 BARB0DINDIN 2484 2484 Processed 13/07/2023 843881627 gulbashiya UNION BANK OF INDIA(508500)
SubTotal 23248 23248
15 AMARPUR MP-45-003-040-003/57-A
(JALEGAON) 		1745003040NRG24070720230582971 08/07/2023 GVALIN 1745003040WL019567 GVALIN 00051 MAHB0000788 207 207 Processed 13/07/2023 843881627 GVALIN BANK OF MAHARASHTRA(607387)
SubTotal 207 207
16 AMARPUR MP-45-003-040-003/13-A
(JALEGAON) 		1745003000NRG24080720230589036 08/07/2023 dhaniram 1745003WL019757 dhaniram 00078 CNRB0004113 2484 2484 Processed 13/07/2023 843881627 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2484 2484
17 AMARPUR MP-45-003-040-001/95-D
(JALEGAON) 		1745003000NRG24080720230588998 08/07/2023 sushila 1745003WL019756 sushila 00089 CBIN0281297 2484 2484 Processed 13/07/2023 843881627 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
18 AMARPUR MP-45-003-033-001/101-C
(CHARPANI RYT) 		1745003000NRG24080720230588839 08/07/2023 ratiya 1745003WL019753 ratiya 00089 CBIN0281522 2354 2354 Processed 13/07/2023 843881627 ratiya STATE BANK OF INDIA(508548)
SubTotal 2354 2354
19 AMARPUR MP-45-003-016-002/65-B
(KOKO) 		1745003016NRG24080720230587583 08/07/2023 MANGLI BAI 1745003016WL019710 MANGLI BAI 00089 CBIN0281548 1260 1260 Processed 13/07/2023 843881627 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
20 AMARPUR MP-45-003-002-003/146-A
(JALDA MUDIYA) 		1745003002NRG24080720230585784 08/07/2023 Rahul kumar Dhurwey 1745003002WL019655 Rahul kumar Dhurwey 00165 IBKL0001555 1080 1080 Processed 13/07/2023 843881627 RahulkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 1080 1080
21 AMARPUR MP-45-003-002-003/116-B
(JALDA MUDIYA) 		1745003002NRG24080720230585750 08/07/2023 Shashi kala markam 1745003002WL019655 Shashi kala markam 00176 IDIB000D070 1260 1260 Processed 14/07/2023 843881627 Shashikalamarkam INDIAN BANK(607105)
22 AMARPUR MP-45-003-002-003/35-A
(JALDA MUDIYA) 		1745003002NRG24080720230585809 08/07/2023 Gautam Singh 1745003002WL019655 Gautam Singh 00176 IDIB000D070 1260 1260 Processed 14/07/2023 843881627 GautamSingh INDIAN BANK(607105)
SubTotal 2520 2520
23 AMARPUR MP-45-003-002-003/116-B
(JALDA MUDIYA) 		1745003002NRG24080720230585749 08/07/2023 rohit kumar 1745003002WL019655 rohit kumar 00415 SBIN0001061 1260 1260 Processed 13/07/2023 843881627 rohitkumar STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-016-001/83-A
(KOKO) 		1745003016NRG24080720230587666 08/07/2023 JITENDRA KUMAR 1745003016WL019715 JITENDRA KUMAR 00415 SBIN0001061 1260 1260 Processed 13/07/2023 843881627 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMARPUR MP-45-003-021-001/45-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589313 08/07/2023 Pushpa 1745003WL019761 Pushpa 00415 SBIN0001061 1206 1206 Processed 13/07/2023 843881627 Pushpa STATE BANK OF INDIA(508548)
SubTotal 3726 3726
26 AMARPUR MP-45-003-002-003/116
(JALDA MUDIYA) 		1745003002NRG24080720230585748 08/07/2023 prem vati 1745003002WL019655 prem vati 00415 SBIN0005494 720 720 Processed 13/07/2023 843881627 premvati STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-002-003/122
(JALDA MUDIYA) 		1745003002NRG24080720230585755 08/07/2023 jhuniya bai 1745003002WL019655 jhuniya bai 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843881627 jhuniyabai STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-002-003/125
(JALDA MUDIYA) 		1745003002NRG24080720230585761 08/07/2023 siya bai 1745003002WL019655 siya bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 siyabai STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-002-003/133
(JALDA MUDIYA) 		1745003002NRG24080720230585765 08/07/2023 amratiya bai 1745003002WL019655 amratiya bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 amratiyabai STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG24080720230585783 08/07/2023 sushila bai 1745003002WL019655 sushila bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 sushilabai STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-002-003/45-A
(JALDA MUDIYA) 		1745003002NRG24080720230585818 08/07/2023 ranjeet 1745003002WL019655 ranjeet 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843881627 ranjeet STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-002-003/49
(JALDA MUDIYA) 		1745003002NRG24080720230585821 08/07/2023 Anita bai 1745003002WL019655 Anita bai 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 Anitabai STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-002-003/61-B
(JALDA MUDIYA) 		1745003002NRG24080720230585831 08/07/2023 yogendra 1745003002WL019655 yogendra 00415 SBIN0005494 1080 1080 Processed 13/07/2023 843881627 yogendra STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-002-003/72
(JALDA MUDIYA) 		1745003002NRG24080720230585843 08/07/2023 Shayam vati 1745003002WL019655 Shayam vati 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 Shayamvati STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-009-001/106
(CHANDPUR) 		1745003009NRG24070720230581738 08/07/2023 JINNA BAI 1745003009WL019510 JINNA BAI 00415 SBIN0005494 816 816 Processed 13/07/2023 843881627 JINNABAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-011-001/113-A
(BHAPSA) 		1745003011NRG24080720230590005 08/07/2023 SAMPATIYA 1745003011WL019776 SAMPATIYA 00415 SBIN0005494 190 190 Processed 13/07/2023 843881627 SAMPATIYA STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003011NRG24080720230590008 08/07/2023 MAHESH 1745003011WL019776 MAHESH 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843881627 MAHESH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-012-001/23-A
(DHANWASI RYT) 		1745003000NRG24080720230590214 08/07/2023 Anil kumar 1745003WL019782 Anil kumar 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843881627 Anilkumar STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-012-001/23-D
(DHANWASI RYT) 		1745003000NRG24080720230590215 08/07/2023 GULAB 1745003WL019782 GULAB 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843881627 GULAB STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-012-001/27-A
(DHANWASI RYT) 		1745003000NRG24080720230590217 08/07/2023 MAN SINGH SAYAM 1745003WL019782 MAN SINGH SAYAM 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843881627 MANSINGHSAYAM STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-012-001/6-A
(DHANWASI RYT) 		1745003000NRG24080720230590221 08/07/2023 din vati 1745003WL019782 din vati 00415 SBIN0005494 1140 1140 Processed 13/07/2023 843881627 dinvati STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-014-001/349-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589257 08/07/2023 dhnaram 1745003WL019760 dhnaram 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 dhnaram CENTRAL BANK OF INDIA(607115)
43 AMARPUR MP-45-003-014-002/100
(KAMKO MOHANIYA) 		1745003000NRG24080720230589258 08/07/2023 SANU 1745003WL019760 SANU 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 SANU STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-014-002/123-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589260 08/07/2023 davsingh 1745003WL019760 davsingh 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 davsingh NARMADA JHABUA GRAMIN BANK(508515)
45 AMARPUR MP-45-003-014-002/157
(KAMKO MOHANIYA) 		1745003000NRG24080720230589262 08/07/2023 deinsh 1745003WL019760 deinsh 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 deinsh UNION BANK OF INDIA(508500)
46 AMARPUR MP-45-003-014-002/165
(KAMKO MOHANIYA) 		1745003000NRG24080720230589263 08/07/2023 VEPAT 1745003WL019760 VEPAT 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 VEPAT STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-014-002/17
(KAMKO MOHANIYA) 		1745003000NRG24080720230589264 08/07/2023 rames 1745003WL019760 rames 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 rames STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-014-002/173-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589265 08/07/2023 RAJO BAI 1745003WL019760 RAJO BAI 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 RAJOBAI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-014-002/174
(KAMKO MOHANIYA) 		1745003000NRG24080720230589266 08/07/2023 HEJARI SINGH 1745003WL019760 HEJARI SINGH 00415 SBIN0005494 600 600 Processed 13/07/2023 843881627 HEJARISINGH STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-014-002/24
(KAMKO MOHANIYA) 		1745003000NRG24080720230589268 08/07/2023 SAMPAT 1745003WL019760 SAMPAT 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 SAMPAT STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-014-002/25-C
(KAMKO MOHANIYA) 		1745003000NRG24080720230589271 08/07/2023 Sandesh Kumar Dhurwey 1745003WL019760 Sandesh Kumar Dhurwey 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 SandeshKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMARPUR MP-45-003-014-002/26
(KAMKO MOHANIYA) 		1745003000NRG24080720230589272 08/07/2023 migal 1745003WL019760 migal 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 migal STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-014-002/31-B
(KAMKO MOHANIYA) 		1745003000NRG24080720230589273 08/07/2023 maneeta bai 1745003WL019760 maneeta bai 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 maneetabai STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-014-002/38
(KAMKO MOHANIYA) 		1745003000NRG24080720230589274 08/07/2023 Pretap Singh 1745003WL019760 Pretap Singh 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 PretapSingh STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-014-002/39
(KAMKO MOHANIYA) 		1745003000NRG24080720230589275 08/07/2023 dujay 1745003WL019760 dujay 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 dujay STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-014-002/4
(KAMKO MOHANIYA) 		1745003000NRG24080720230589276 08/07/2023 chran 1745003WL019760 chran 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 chran STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-014-002/5
(KAMKO MOHANIYA) 		1745003000NRG24080720230589277 08/07/2023 suhanyabai 1745003WL019760 suhanyabai 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 suhanyabai STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-014-002/50-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589278 08/07/2023 Meera 1745003WL019760 Meera 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 Meera STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-014-002/62
(KAMKO MOHANIYA) 		1745003000NRG24080720230589279 08/07/2023 hedrysingh 1745003WL019760 hedrysingh 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 hedrysingh STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-014-002/62-B
(KAMKO MOHANIYA) 		1745003000NRG24080720230589280 08/07/2023 REKHA 1745003WL019760 REKHA 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 REKHA STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-014-002/63
(KAMKO MOHANIYA) 		1745003000NRG24080720230589281 08/07/2023 dhanno bai 1745003WL019760 dhanno bai 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 dhannobai STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-014-002/64
(KAMKO MOHANIYA) 		1745003000NRG24080720230589282 08/07/2023 barsingh 1745003WL019760 barsingh 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 barsingh STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-014-002/65
(KAMKO MOHANIYA) 		1745003000NRG24080720230589283 08/07/2023 PREMVATI BAI 1745003WL019760 PREMVATI BAI 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 PREMVATIBAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-014-002/66
(KAMKO MOHANIYA) 		1745003000NRG24080720230589284 08/07/2023 sahderbai 1745003WL019760 sahderbai 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 sahderbai STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-014-002/76
(KAMKO MOHANIYA) 		1745003000NRG24080720230589285 08/07/2023 kaluram 1745003WL019760 kaluram 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 kaluram STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-014-002/82
(KAMKO MOHANIYA) 		1745003000NRG24080720230589286 08/07/2023 kalebai 1745003WL019760 kalebai 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 kalebai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-014-002/83
(KAMKO MOHANIYA) 		1745003000NRG24080720230589287 08/07/2023 tekaram 1745003WL019760 tekaram 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 tekaram STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-014-002/87
(KAMKO MOHANIYA) 		1745003000NRG24080720230589288 08/07/2023 gangaram 1745003WL019760 gangaram 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 gangaram STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-014-002/90
(KAMKO MOHANIYA) 		1745003000NRG24080720230589289 08/07/2023 HSNMA SINGH 1745003WL019760 HSNMA SINGH 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 HSNMASINGH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-014-002/94
(KAMKO MOHANIYA) 		1745003000NRG24080720230589290 08/07/2023 PAYER SINGH 1745003WL019760 PAYER SINGH 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 PAYERSINGH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-014-002/97
(KAMKO MOHANIYA) 		1745003000NRG24080720230589291 08/07/2023 SUKIN 1745003WL019760 SUKIN 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 SUKIN STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-014-002/97-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589292 08/07/2023 DEVLAL 1745003WL019760 DEVLAL 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 DEVLAL STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-016-001/101
(KOKO) 		1745003016NRG24080720230587652 08/07/2023 SHUNITA BAI 1745003016WL019715 SHUNITA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 SHUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMARPUR MP-45-003-016-001/113
(KOKO) 		1745003016NRG24080720230587653 08/07/2023 RAM KALI 1745003016WL019715 RAM KALI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMARPUR MP-45-003-016-001/118
(KOKO) 		1745003016NRG24080720230587658 08/07/2023 SUMANTRI BAI 1745003016WL019715 SUMANTRI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 SUMANTRIBAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-016-001/123
(KOKO) 		1745003016NRG24080720230587661 08/07/2023 AMARVATI 1745003016WL019715 AMARVATI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 AMARVATI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-016-001/60
(KOKO) 		1745003016NRG24080720230587663 08/07/2023 JANKI BAI 1745003016WL019715 JANKI BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMARPUR MP-45-003-016-001/85
(KOKO) 		1745003016NRG24080720230587669 08/07/2023 SHUKALIYA 1745003016WL019715 SHUKALIYA 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 SHUKALIYA STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-016-002/135-A
(KOKO) 		1745003016NRG24080720230587557 08/07/2023 LAMIYA 1745003016WL019710 LAMIYA 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 LAMIYA STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-016-002/141
(KOKO) 		1745003016NRG24080720230587484 08/07/2023 CHARU SINGH 1745003016WL019707 CHARU SINGH 00415 SBIN0005494 2520 2520 Processed 13/07/2023 843881627 CHARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 AMARPUR MP-45-003-016-002/141
(KOKO) 		1745003016NRG24080720230587485 08/07/2023 DHARAM SINGH 1745003016WL019707 DHARAM SINGH 00415 SBIN0005494 2520 2520 Processed 13/07/2023 843881627 DHARAMSINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-016-002/143
(KOKO) 		1745003016NRG24080720230587488 08/07/2023 KAMALKALI 1745003016WL019707 KAMALKALI 00415 SBIN0005494 2520 2520 Processed 13/07/2023 843881627 KAMALKALI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-016-002/163-A
(KOKO) 		1745003016NRG24080720230587573 08/07/2023 BUDH SINGH 1745003016WL019710 BUDH SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMARPUR MP-45-003-016-002/165-B
(KOKO) 		1745003016NRG24080720230587575 08/07/2023 RAMPYAREE 1745003016WL019710 RAMPYAREE 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 RAMPYAREE STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-016-002/33
(KOKO) 		1745003016NRG24080720230587552 08/07/2023 LAMIYA BAI 1745003016WL019709 LAMIYA BAI 00415 SBIN0005494 2520 2520 Processed 13/07/2023 843881627 LAMIYABAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-016-002/34-A
(KOKO) 		1745003016NRG24080720230587555 08/07/2023 SUSMA 1745003016WL019709 SUSMA 00415 SBIN0005494 2520 2520 Processed 13/07/2023 843881627 SUSMA STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-016-002/61-A
(KOKO) 		1745003016NRG24080720230587579 08/07/2023 PYARE LAL 1745003016WL019710 PYARE LAL 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 PYARELAL STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-016-002/68
(KOKO) 		1745003016NRG24080720230587585 08/07/2023 JAGAT SINGH 1745003016WL019710 JAGAT SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 JAGATSINGH STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-016-002/83-B
(KOKO) 		1745003016NRG24080720230587618 08/07/2023 RAMESHVARI 1745003016WL019712 RAMESHVARI 00415 SBIN0005494 2520 2520 Processed 13/07/2023 843881627 RAMESHVARI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-016-002/84
(KOKO) 		1745003016NRG24080720230587590 08/07/2023 SONVATI 1745003016WL019710 SONVATI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 SONVATI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-016-002/84-A
(KOKO) 		1745003016NRG24080720230587591 08/07/2023 DILEEP SINGH 1745003016WL019710 DILEEP SINGH 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
92 AMARPUR MP-45-003-016-002/94
(KOKO) 		1745003016NRG24080720230587595 08/07/2023 MALIYA BAI 1745003016WL019710 MALIYA BAI 00415 SBIN0005494 1260 1260 Processed 13/07/2023 843881627 MALIYABAI STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-016-003/214-A
(KOKO) 		1745003016NRG24080720230587634 08/07/2023 DEVENDRA SINGH 1745003016WL019714 DEVENDRA SINGH 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 DEVENDRASINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-016-003/243-B
(KOKO) 		1745003016NRG24080720230587639 08/07/2023 MODI SINGH TILGAM 1745003016WL019714 MODI SINGH TILGAM 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 MODISINGHTILGAM STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-016-003/245-A
(KOKO) 		1745003016NRG24080720230587643 08/07/2023 MATESH 1745003016WL019714 MATESH 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 MATESH STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-016-003/88-B
(KOKO) 		1745003016NRG24080720230587646 08/07/2023 MANGAL SINGH 1745003016WL019714 MANGAL SINGH 00415 SBIN0005494 1200 1200 Processed 13/07/2023 843881627 MANGALSINGH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-016-003/90
(KOKO) 		1745003016NRG24080720230587647 08/07/2023 JHAMLI BAI 1745003016WL019714 JHAMLI BAI 00415 SBIN0005494 200 200 Processed 13/07/2023 843881627 JHAMLIBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-016-003/92
(KOKO) 		1745003016NRG24080720230587649 08/07/2023 PHULIYA BAI 1745003016WL019714 PHULIYA BAI 00415 SBIN0005494 200 200 Processed 13/07/2023 843881627 PHULIYABAI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-016-003/92-A
(KOKO) 		1745003016NRG24080720230587650 08/07/2023 BUDHVARIYA MARAVI 1745003016WL019714 BUDHVARIYA MARAVI 00415 SBIN0005494 200 200 Processed 13/07/2023 843881627 BUDHVARIYAMARAVI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24080720230588974 08/07/2023 SAntosi 1745003WL019754 SAntosi 00415 SBIN0005494 1470 1470 Processed 13/07/2023 843881627 SAntosi STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-017-002/47-B
(NIGHORI RYT) 		1745003000NRG24080720230588980 08/07/2023 MEENA BAI 1745003WL019754 MEENA BAI 00415 SBIN0005494 1470 1470 Processed 13/07/2023 843881627 MEENABAI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-021-001/107-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589293 08/07/2023 SUNIL KUMAR THAKUR 1745003WL019761 SUNIL KUMAR THAKUR 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SUNILKUMARTHAKUR STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589295 08/07/2023 GOURI BAI 1745003WL019761 GOURI BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 GOURIBAI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-021-001/117
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589294 08/07/2023 RAM MILAN 1745003WL019761 RAM MILAN 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 RAMMILAN STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589296 08/07/2023 MALKHAN 1745003WL019761 MALKHAN 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 MALKHAN STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-021-001/138
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589297 08/07/2023 KRASHNU SINGH 1745003WL019761 KRASHNU SINGH 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 KRASHNUSINGH STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-021-001/138
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589298 08/07/2023 SARSVATI BAI 1745003WL019761 SARSVATI BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SARSVATIBAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-021-001/189-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589299 08/07/2023 FHOOL MATI 1745003WL019761 FHOOL MATI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 FHOOLMATI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-021-001/205
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589301 08/07/2023 SUNDR SINGH 1745003WL019761 SUNDR SINGH 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SUNDRSINGH STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-021-001/271
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589305 08/07/2023 GUDDEE BAI 1745003WL019761 GUDDEE BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 GUDDEEBAI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589306 08/07/2023 SHIV KUMAR 1745003WL019761 SHIV KUMAR 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SHIVKUMAR STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-021-001/40-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589307 08/07/2023 SUMAN BAI 1745003WL019761 SUMAN BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SUMANBAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-021-001/44
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589309 08/07/2023 Mathura Bai 1745003WL019761 Mathura Bai 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 MathuraBai STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-021-001/44
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589308 08/07/2023 PRAHLAD 1745003WL019761 PRAHLAD 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 PRAHLAD STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-021-001/45
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589311 08/07/2023 FULA BAI 1745003WL019761 FULA BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 FULABAI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-021-001/45
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589310 08/07/2023 KAILASH 1745003WL019761 KAILASH 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 KAILASH STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-021-001/45-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589312 08/07/2023 ATEET KUMAR 1745003WL019761 ATEET KUMAR 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 ATEETKUMAR STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-021-001/5
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589314 08/07/2023 SHANTI BAI 1745003WL019761 SHANTI BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SHANTIBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-021-001/93
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589317 08/07/2023 CHIRRI BAI 1745003WL019761 CHIRRI BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 CHIRRIBAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-021-001/96
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589318 08/07/2023 TULSHI BAI 1745003WL019761 TULSHI BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 TULSHIBAI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-021-001/99
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589319 08/07/2023 KOMAL SINGH 1745003WL019761 KOMAL SINGH 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 KOMALSINGH STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-021-001/99
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589320 08/07/2023 KUSUM BAI 1745003WL019761 KUSUM BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 KUSUMBAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-021-002/129-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589322 08/07/2023 SURANJNA BAI 1745003WL019761 SURANJNA BAI 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SURANJNABAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-021-002/129-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589324 08/07/2023 Ramkumari 1745003WL019761 Ramkumari 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 Ramkumari STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-021-002/130-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589326 08/07/2023 Maneesha bai 1745003WL019761 Maneesha bai 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 Maneeshabai STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-021-002/140
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589327 08/07/2023 matte singh 1745003WL019761 matte singh 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 mattesingh STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-021-002/141
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589328 08/07/2023 BHAGAT SINGH 1745003WL019761 BHAGAT SINGH 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 BHAGATSINGH STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-021-002/143
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589329 08/07/2023 KALIRAM 1745003WL019761 KALIRAM 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 KALIRAM STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589330 08/07/2023 BUNDE BAY YADAV 1745003WL019761 BUNDE BAY YADAV 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 BUNDEBAYYADAV STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-021-002/187
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589331 08/07/2023 RASHMI YADAV 1745003WL019761 RASHMI YADAV 00415 SBIN0005494 1206 1206 Processed 14/07/2023 843881627 RASHMIYADAV INDIAN BANK(607105)
131 AMARPUR MP-45-003-021-002/63
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589332 08/07/2023 SURESH KUMAR 1745003WL019761 SURESH KUMAR 00415 SBIN0005494 1206 1206 Processed 13/07/2023 843881627 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 AMARPUR MP-45-003-022-001/10
(BATIYA RYT) 		1745003000NRG24080720230588748 08/07/2023 hemsingh 1745003WL019751 hemsingh 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 hemsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 AMARPUR MP-45-003-022-001/10
(BATIYA RYT) 		1745003000NRG24080720230588749 08/07/2023 Tara bai 1745003WL019751 Tara bai 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 Tarabai STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-022-001/10-A
(BATIYA RYT) 		1745003000NRG24080720230588750 08/07/2023 laxmi 1745003WL019751 laxmi 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 laxmi STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-022-001/10-B
(BATIYA RYT) 		1745003000NRG24080720230588751 08/07/2023 dilip 1745003WL019751 dilip 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 dilip STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-022-001/107-A
(BATIYA RYT) 		1745003000NRG24080720230588752 08/07/2023 Vijay kumar 1745003WL019751 Vijay kumar 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 Vijaykumar STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-022-001/11
(BATIYA RYT) 		1745003000NRG24080720230588753 08/07/2023 kekai 1745003WL019751 kekai 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 kekai STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-022-001/110
(BATIYA RYT) 		1745003000NRG24080720230588759 08/07/2023 GEETA BAI 1745003WL019751 GEETA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 GEETABAI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-022-001/112
(BATIYA RYT) 		1745003000NRG24080720230588760 08/07/2023 FULMATEE 1745003WL019751 FULMATEE 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 FULMATEE STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-022-001/113
(BATIYA RYT) 		1745003000NRG24080720230588761 08/07/2023 CHETRAM 1745003WL019751 CHETRAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 CHETRAM STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-022-001/116-A
(BATIYA RYT) 		1745003000NRG24080720230588763 08/07/2023 ajay 1745003WL019751 ajay 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 ajay STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-022-001/117
(BATIYA RYT) 		1745003000NRG24080720230588764 08/07/2023 fulsingh 1745003WL019751 fulsingh 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 fulsingh STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-022-001/118
(BATIYA RYT) 		1745003000NRG24080720230588765 08/07/2023 BABITA 1745003WL019751 BABITA 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 BABITA STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-022-001/119
(BATIYA RYT) 		1745003000NRG24080720230588766 08/07/2023 MAHESH 1745003WL019751 MAHESH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 MAHESH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-022-001/12
(BATIYA RYT) 		1745003000NRG24080720230588767 08/07/2023 SHEEL KUMAR 1745003WL019751 SHEEL KUMAR 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 SHEELKUMAR STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-022-001/123
(BATIYA RYT) 		1745003000NRG24080720230588768 08/07/2023 RAMJI 1745003WL019751 RAMJI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 RAMJI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-022-001/126
(BATIYA RYT) 		1745003000NRG24080720230588770 08/07/2023 MULCHAND 1745003WL019751 MULCHAND 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 MULCHAND STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-022-001/127
(BATIYA RYT) 		1745003000NRG24080720230588772 08/07/2023 LATAIYA BAI 1745003WL019751 LATAIYA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 LATAIYABAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-022-001/127
(BATIYA RYT) 		1745003000NRG24080720230588771 08/07/2023 LATAIYA BAI 1745003WL019751 LATAIYA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 LATAIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 AMARPUR MP-45-003-022-001/128-A
(BATIYA RYT) 		1745003000NRG24080720230588773 08/07/2023 kelan 1745003WL019751 kelan 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 kelan STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-022-001/13
(BATIYA RYT) 		1745003000NRG24080720230588774 08/07/2023 NIRMAL SINGH 1745003WL019751 NIRMAL SINGH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 NIRMALSINGH STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-022-001/132
(BATIYA RYT) 		1745003000NRG24080720230588775 08/07/2023 ARCHNA BAI 1745003WL019751 ARCHNA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 ARCHNABAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-022-001/140-A
(BATIYA RYT) 		1745003000NRG24080720230588778 08/07/2023 jayanti bai 1745003WL019751 jayanti bai 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 jayantibai STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-022-001/140-A
(BATIYA RYT) 		1745003000NRG24080720230588777 08/07/2023 pahel singh 1745003WL019751 pahel singh 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 pahelsingh STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-022-001/19
(BATIYA RYT) 		1745003000NRG24080720230588783 08/07/2023 Hemraj 1745003WL019751 Hemraj 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 AMARPUR MP-45-003-022-001/19
(BATIYA RYT) 		1745003000NRG24080720230588784 08/07/2023 JAMUN ABAI 1745003WL019751 JAMUN ABAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 JAMUNABAI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-022-001/20
(BATIYA RYT) 		1745003000NRG24080720230588786 08/07/2023 INDRA BAI 1745003WL019751 INDRA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 INDRABAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-022-001/20
(BATIYA RYT) 		1745003000NRG24080720230588785 08/07/2023 JEETSINGH 1745003WL019751 JEETSINGH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 JEETSINGH STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-022-001/21
(BATIYA RYT) 		1745003000NRG24080720230588789 08/07/2023 BODHAN 1745003WL019751 BODHAN 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 BODHAN STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-022-001/22
(BATIYA RYT) 		1745003000NRG24080720230588790 08/07/2023 NARESH KUMAR 1745003WL019751 NARESH KUMAR 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 NARESHKUMAR STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-022-001/23
(BATIYA RYT) 		1745003000NRG24080720230588791 08/07/2023 PRASRAM 1745003WL019751 PRASRAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 PRASRAM STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-022-001/30
(BATIYA RYT) 		1745003000NRG24080720230588793 08/07/2023 RAJJU 1745003WL019751 RAJJU 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 RAJJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 AMARPUR MP-45-003-022-001/31
(BATIYA RYT) 		1745003000NRG24080720230588794 08/07/2023 DIHARAM 1745003WL019751 DIHARAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 DIHARAM STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-022-001/31
(BATIYA RYT) 		1745003000NRG24080720230588795 08/07/2023 SUNENA BAI 1745003WL019751 SUNENA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 SUNENABAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-022-001/34
(BATIYA RYT) 		1745003000NRG24080720230588797 08/07/2023 SARASVATI 1745003WL019751 SARASVATI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 SARASVATI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-022-001/34
(BATIYA RYT) 		1745003000NRG24080720230588796 08/07/2023 SEETARAM 1745003WL019751 SEETARAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 SEETARAM STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-022-001/36
(BATIYA RYT) 		1745003000NRG24080720230588798 08/07/2023 RAMCHARAN 1745003WL019751 RAMCHARAN 00415 SBIN0005494 975 975 Processed 13/07/2023 843881627 RAMCHARAN STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-022-001/38
(BATIYA RYT) 		1745003000NRG24080720230588800 08/07/2023 Balram 1745003WL019751 Balram 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 Balram UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-022-001/38
(BATIYA RYT) 		1745003000NRG24080720230588799 08/07/2023 BALRAM 1745003WL019751 BALRAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 BALRAM STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-022-001/38-C
(BATIYA RYT) 		1745003000NRG24080720230588801 08/07/2023 RAJENDRA 1745003WL019751 RAJENDRA 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 RAJENDRA STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-022-001/39
(BATIYA RYT) 		1745003000NRG24080720230588804 08/07/2023 JAGDISH 1745003WL019751 JAGDISH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 JAGDISH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-022-001/39
(BATIYA RYT) 		1745003000NRG24080720230588805 08/07/2023 Ramkali 1745003WL019751 Ramkali 00415 SBIN0005494 1170 1170 Processed 13/07/2023 843881627 Ramkali STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-022-001/39-A
(BATIYA RYT) 		1745003000NRG24080720230588806 08/07/2023 SHANKAR 1745003WL019751 SHANKAR 00415 SBIN0005494 1170 1170 Processed 13/07/2023 843881627 SHANKAR STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-022-001/4
(BATIYA RYT) 		1745003000NRG24080720230588807 08/07/2023 JAYRAM 1745003WL019751 JAYRAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 AMARPUR MP-45-003-022-001/40
(BATIYA RYT) 		1745003000NRG24080720230588808 08/07/2023 GENDLAL 1745003WL019751 GENDLAL 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 GENDLAL STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-022-001/46
(BATIYA RYT) 		1745003000NRG24080720230588809 08/07/2023 BUDHRAM 1745003WL019751 BUDHRAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 BUDHRAM STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-022-001/51-A
(BATIYA RYT) 		1745003000NRG24080720230588811 08/07/2023 GOKUL SINGH 1745003WL019751 GOKUL SINGH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 GOKULSINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-022-001/52
(BATIYA RYT) 		1745003000NRG24080720230588812 08/07/2023 GIRDHARI 1745003WL019751 GIRDHARI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 GIRDHARI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-022-001/54-A
(BATIYA RYT) 		1745003000NRG24080720230588814 08/07/2023 BHAGWATI 1745003WL019751 BHAGWATI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 BHAGWATI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-022-001/54-A
(BATIYA RYT) 		1745003000NRG24080720230588813 08/07/2023 RAM PERKASH 1745003WL019751 RAM PERKASH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 RAMPERKASH STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-022-001/56
(BATIYA RYT) 		1745003000NRG24080720230588815 08/07/2023 SUDARSHAN 1745003WL019751 SUDARSHAN 00415 SBIN0005494 1170 1170 Processed 13/07/2023 843881627 SUDARSHAN STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-022-001/69
(BATIYA RYT) 		1745003000NRG24080720230588820 08/07/2023 RADHA BAI 1745003WL019751 RADHA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 RADHABAI UNION BANK OF INDIA(508500)
183 AMARPUR MP-45-003-022-001/7
(BATIYA RYT) 		1745003000NRG24080720230588821 08/07/2023 JAGDAMBA 1745003WL019751 JAGDAMBA 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 JAGDAMBA STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-022-001/73
(BATIYA RYT) 		1745003000NRG24080720230588823 08/07/2023 JAGDHISH 1745003WL019751 JAGDHISH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 JAGDHISH STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-022-001/76
(BATIYA RYT) 		1745003000NRG24080720230588825 08/07/2023 BAGA BAI 1745003WL019751 BAGA BAI 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 BAGABAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-022-001/76
(BATIYA RYT) 		1745003000NRG24080720230588824 08/07/2023 MAHASINGH 1745003WL019751 MAHASINGH 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 AMARPUR MP-45-003-022-001/8
(BATIYA RYT) 		1745003000NRG24080720230588826 08/07/2023 GHANSHYAM 1745003WL019751 GHANSHYAM 00415 SBIN0005494 1365 1365 Processed 13/07/2023 843881627 GHANSHYAM STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-022-001/80
(BATIYA RYT) 		1745003000NRG24080720230588828 08/07/2023 GANESHVARI 1745003WL019751 GANESHVARI 00415 SBIN0005494 975 975 Processed 13/07/2023 843881627 GANESHVARI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-022-001/81
(BATIYA RYT) 		1745003000NRG24080720230588829 08/07/2023 DUVARKA 1745003WL019751 DUVARKA 00415 SBIN0005494 975 975 Processed 13/07/2023 843881627 DUVARKA STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-022-001/81
(BATIYA RYT) 		1745003000NRG24080720230588830 08/07/2023 KATKARIYA 1745003WL019751 KATKARIYA 00415 SBIN0005494 975 975 Processed 13/07/2023 843881627 KATKARIYA STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-029-001/100
(RAMGARH) 		1745003000NRG24080720230589958 08/07/2023 SHYAM KUMAR 1745003WL019773 SHYAM KUMAR 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 SHYAMKUMAR STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-029-001/116
(RAMGARH) 		1745003000NRG24080720230589959 08/07/2023 SARSVATI 1745003WL019773 SARSVATI 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 SARSVATI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-029-001/117
(RAMGARH) 		1745003000NRG24080720230589960 08/07/2023 Yogendra 1745003WL019773 Yogendra 00415 SBIN0005494 1134 1134 Processed 13/07/2023 843881627 Yogendra STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-029-001/123
(RAMGARH) 		1745003000NRG24080720230589963 08/07/2023 KUMARI 1745003WL019773 KUMARI 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 KUMARI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-029-001/124
(RAMGARH) 		1745003000NRG24080720230589964 08/07/2023 DEEPMALA 1745003WL019773 DEEPMALA 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 DEEPMALA STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-029-001/140
(RAMGARH) 		1745003000NRG24080720230589965 08/07/2023 Narbadiya 1745003WL019773 Narbadiya 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 Narbadiya STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-029-001/154
(RAMGARH) 		1745003000NRG24080720230589967 08/07/2023 CHIRONJA BAI 1745003WL019773 CHIRONJA BAI 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 CHIRONJABAI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-029-001/159
(RAMGARH) 		1745003000NRG24080720230589968 08/07/2023 ANARKALI 1745003WL019773 ANARKALI 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 ANARKALI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-029-001/170
(RAMGARH) 		1745003000NRG24080720230589969 08/07/2023 KRISHANABATI 1745003WL019773 KRISHANABATI 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 KRISHANABATI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-029-001/95-A
(RAMGARH) 		1745003000NRG24080720230589970 08/07/2023 NANDKUMAR 1745003WL019773 NANDKUMAR 00415 SBIN0005494 1323 1323 Processed 13/07/2023 843881627 NANDKUMAR STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-029-001/99
(RAMGARH) 		1745003000NRG24080720230589972 08/07/2023 DEVBATI 1745003WL019773 DEVBATI 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 DEVBATI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-029-001/99
(RAMGARH) 		1745003000NRG24080720230589971 08/07/2023 PREETAM 1745003WL019773 PREETAM 00415 SBIN0005494 1890 1890 Processed 13/07/2023 843881627 PREETAM STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-033-001/101-D
(CHARPANI RYT) 		1745003000NRG24080720230588840 08/07/2023 suneel kumar maravi 1745003WL019753 suneel kumar maravi 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 suneelkumarmaravi STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-033-002/100-A
(CHARPANI RYT) 		1745003000NRG24080720230588843 08/07/2023 DHARA MARAVI 1745003WL019753 DHARA MARAVI 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 DHARAMARAVI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-033-002/103-A
(CHARPANI RYT) 		1745003000NRG24080720230588846 08/07/2023 VINITA PUSHAM 1745003WL019753 VINITA PUSHAM 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 VINITAPUSHAM STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-033-002/104-A
(CHARPANI RYT) 		1745003000NRG24080720230588847 08/07/2023 sangeeta dhurwey 1745003WL019753 sangeeta dhurwey 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 sangeetadhurwey CENTRAL BANK OF INDIA(607115)
207 AMARPUR MP-45-003-033-002/112-A
(CHARPANI RYT) 		1745003000NRG24080720230588851 08/07/2023 Radha bai 1745003WL019753 Radha bai 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 Radhabai STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-033-002/113-A
(CHARPANI RYT) 		1745003000NRG24080720230588853 08/07/2023 Mahadev 1745003WL019753 Mahadev 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 Mahadev STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-033-002/115-A
(CHARPANI RYT) 		1745003000NRG24080720230588855 08/07/2023 Tulsha bai 1745003WL019753 Tulsha bai 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-033-002/116-D
(CHARPANI RYT) 		1745003000NRG24080720230588857 08/07/2023 ajeet singh 1745003WL019753 ajeet singh 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 ajeetsingh STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-033-002/127-D
(CHARPANI RYT) 		1745003000NRG24080720230588864 08/07/2023 Phool vati 1745003WL019753 Phool vati 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 Phoolvati STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-033-002/133
(CHARPANI RYT) 		1745003000NRG24080720230588868 08/07/2023 phula bai 1745003WL019753 phula bai 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 phulabai STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-033-002/141
(CHARPANI RYT) 		1745003000NRG24080720230588880 08/07/2023 Ramkali 1745003WL019753 Ramkali 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 Ramkali UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-033-002/145
(CHARPANI RYT) 		1745003000NRG24080720230588883 08/07/2023 mahe bai 1745003WL019753 mahe bai 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 mahebai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-033-002/155-D
(CHARPANI RYT) 		1745003000NRG24080720230588890 08/07/2023 malti maravi 1745003WL019753 malti maravi 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 maltimaravi STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-033-002/169
(CHARPANI RYT) 		1745003000NRG24080720230588897 08/07/2023 koshal 1745003WL019753 koshal 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 koshal STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-033-002/17
(CHARPANI RYT) 		1745003000NRG24080720230588898 08/07/2023 jamana 1745003WL019753 jamana 00415 SBIN0005494 2568 2568 Processed 13/07/2023 843881627 jamana STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-033-002/187
(CHARPANI RYT) 		1745003000NRG24080720230588900 08/07/2023 Birna bai 1745003WL019753 Birna bai 00415 SBIN0005494 1926 1926 Processed 13/07/2023 843881627 Birnabai STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-033-002/20-C
(CHARPANI RYT) 		1745003000NRG24080720230588902 08/07/2023 Ramsay Dhurwey 1745003WL019753 Ramsay Dhurwey 00415 SBIN0005494 1926 1926 Processed 13/07/2023 843881627 RamsayDhurwey STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-033-002/200-D
(CHARPANI RYT) 		1745003000NRG24080720230588903 08/07/2023 indravati pusham 1745003WL019753 indravati pusham 00415 SBIN0005494 1926 1926 Processed 13/07/2023 843881627 indravatipusham STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-033-002/22-C
(CHARPANI RYT) 		1745003000NRG24080720230588905 08/07/2023 sohan singh paraste 1745003WL019753 sohan singh paraste 00415 SBIN0005494 1926 1926 Processed 13/07/2023 843881627 sohansinghparaste STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-033-002/35-B
(CHARPANI RYT) 		1745003000NRG24080720230588917 08/07/2023 GEETA BAI 1745003WL019753 GEETA BAI 00415 SBIN0005494 1926 1926 Processed 13/07/2023 843881627 GEETABAI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-033-002/357
(CHARPANI RYT) 		1745003000NRG24080720230588918 08/07/2023 anubhuti taram 1745003WL019753 anubhuti taram 00415 SBIN0005494 1926 1926 Processed 13/07/2023 843881627 anubhutitaram STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-033-002/55-A
(CHARPANI RYT) 		1745003000NRG24080720230588937 08/07/2023 Mukesh Kumar 1745003WL019753 Mukesh Kumar 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 MukeshKumar STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-033-002/65-A
(CHARPANI RYT) 		1745003000NRG24080720230588946 08/07/2023 gomti bai 1745003WL019753 gomti bai 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 gomtibai STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-033-002/78
(CHARPANI RYT) 		1745003000NRG24080720230588952 08/07/2023 amar lal 1745003WL019753 amar lal 00415 SBIN0005494 1712 1712 Processed 13/07/2023 843881627 amarlal STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-033-002/8
(CHARPANI RYT) 		1745003000NRG24080720230588954 08/07/2023 sukhmat bai 1745003WL019753 sukhmat bai 00415 SBIN0005494 2140 2140 Processed 13/07/2023 843881627 sukhmatbai STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-033-002/96-A
(CHARPANI RYT) 		1745003000NRG24080720230588967 08/07/2023 Maniya bai 1745003WL019753 Maniya bai 00415 SBIN0005494 2782 2782 Processed 13/07/2023 843881627 Maniyabai STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-033-002/99
(CHARPANI RYT) 		1745003000NRG24080720230588970 08/07/2023 Shreevati 1745003WL019753 Shreevati 00415 SBIN0005494 2354 2354 Processed 13/07/2023 843881627 Shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMARPUR MP-45-003-036-002/118
(MOHANJHIR) 		1745003036NRG24070720230583262 08/07/2023 TANGA SINGH 1745003036WL019591 TANGA SINGH 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 TANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMARPUR MP-45-003-036-002/118-A
(MOHANJHIR) 		1745003036NRG24070720230583263 08/07/2023 bharat 1745003036WL019591 bharat 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 bharat STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-036-002/119
(MOHANJHIR) 		1745003036NRG24070720230583264 08/07/2023 suk lal 1745003036WL019591 suk lal 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 suklal STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-036-002/121
(MOHANJHIR) 		1745003036NRG24070720230583265 08/07/2023 RAJENDRA KUMAR 1745003036WL019591 RAJENDRA KUMAR 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-036-002/122-A
(MOHANJHIR) 		1745003036NRG24070720230583266 08/07/2023 DEVKI BAI 1745003036WL019591 DEVKI BAI 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 DEVKIBAI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-036-002/123-D
(MOHANJHIR) 		1745003036NRG24070720230583268 08/07/2023 SANMATIYA 1745003036WL019591 SANMATIYA 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 SANMATIYA STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-036-002/145
(MOHANJHIR) 		1745003036NRG24070720230583270 08/07/2023 RUKMANI BAI 1745003036WL019591 RUKMANI BAI 00415 SBIN0005494 2850 2850 Processed 13/07/2023 843881627 RUKMANIBAI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-036-002/193-B
(MOHANJHIR) 		1745003036NRG24070720230583271 08/07/2023 AMAR SINGH 1745003036WL019591 AMAR SINGH 00415 SBIN0005494 750 750 Processed 13/07/2023 843881627 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMARPUR MP-45-003-036-002/193-B
(MOHANJHIR) 		1745003036NRG24070720230583272 08/07/2023 AMAR SINGH 1745003036WL019591 AMAR SINGH 00415 SBIN0005494 750 750 Processed 13/07/2023 843881627 AMARSINGH BANK OF BARODA(606985)
239 AMARPUR MP-45-003-036-002/195
(MOHANJHIR) 		1745003036NRG24070720230583274 08/07/2023 LAMIYA BAI 1745003036WL019592 LAMIYA BAI 00415 SBIN0005494 2280 2280 Processed 13/07/2023 843881627 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003036NRG24070720230583273 08/07/2023 LAXMAN 1745003036WL019591 LAXMAN 00415 SBIN0005494 300 300 Processed 13/07/2023 843881627 LAXMAN STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-036-002/36
(MOHANJHIR) 		1745003036NRG24070720230583275 08/07/2023 HEERA SINGH 1745003036WL019592 HEERA SINGH 00415 SBIN0005494 2280 2280 Processed 13/07/2023 843881627 HEERASINGH STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-040-001/107
(JALEGAON) 		1745003040NRG24070720230582942 08/07/2023 sayama 1745003040WL019564 sayama 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 sayama STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-040-001/116
(JALEGAON) 		1745003000NRG24080720230588986 08/07/2023 RAMKALI BAGHEL 1745003WL019756 RAMKALI BAGHEL 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 RAMKALIBAGHEL STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-040-001/123
(JALEGAON) 		1745003040NRG24070720230583091 08/07/2023 hiriya 1745003040WL019572 hiriya 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 hiriya STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-040-001/124-A
(JALEGAON) 		1745003040NRG24070720230583094 08/07/2023 MANIK 1745003040WL019572 MANIK 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 MANIK STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-040-001/125-B
(JALEGAON) 		1745003040NRG24070720230582943 08/07/2023 SAVITA 1745003040WL019564 SAVITA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SAVITA STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-040-001/137-A
(JALEGAON) 		1745003040NRG24070720230582946 08/07/2023 PRIYANKA 1745003040WL019564 PRIYANKA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 PRIYANKA STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-040-001/141-A
(JALEGAON) 		1745003040NRG24070720230582897 08/07/2023 Shanti 1745003040WL019560 Shanti 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 Shanti STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-040-001/141-A
(JALEGAON) 		1745003040NRG24070720230582896 08/07/2023 Susheel 1745003040WL019560 Susheel 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 Susheel STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-040-001/144
(JALEGAON) 		1745003040NRG24070720230582899 08/07/2023 bati 1745003040WL019560 bati 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 bati STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-040-001/144-D
(JALEGAON) 		1745003040NRG24070720230582902 08/07/2023 lal singh 1745003040WL019560 lal singh 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 lalsingh KOTAK MAHINDRA BANK LTD(607420)
252 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003040NRG24070720230582904 08/07/2023 budhvariya 1745003040WL019560 budhvariya 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 budhvariya STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-040-001/155-A
(JALEGAON) 		1745003040NRG24070720230582911 08/07/2023 HARI LAL SAIYAM 1745003040WL019561 HARI LAL SAIYAM 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 HARILALSAIYAM UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-040-001/159
(JALEGAON) 		1745003040NRG24070720230582917 08/07/2023 manti 1745003040WL019561 manti 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 manti STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003000NRG24080720230589390 08/07/2023 bidiya 1745003WL019764 bidiya 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 bidiya STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-040-001/163
(JALEGAON) 		1745003040NRG24070720230582906 08/07/2023 rami 1745003040WL019560 rami 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 rami STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-040-001/189
(JALEGAON) 		1745003040NRG24070720230583096 08/07/2023 PRATAP 1745003040WL019572 PRATAP 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
258 AMARPUR MP-45-003-040-001/189
(JALEGAON) 		1745003040NRG24070720230583097 08/07/2023 rajeena 1745003040WL019572 rajeena 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 rajeena STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003040NRG24070720230583028 08/07/2023 JAGDEESH 1745003040WL019570 JAGDEESH 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 JAGDEESH STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003040NRG24070720230583029 08/07/2023 RAMPIYARI 1745003040WL019570 RAMPIYARI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 RAMPIYARI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003000NRG24080720230588990 08/07/2023 MANIRAM 1745003WL019756 MANIRAM 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 MANIRAM STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003000NRG24080720230588991 08/07/2023 sunita 1745003WL019756 sunita 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 sunita STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-040-001/205-B
(JALEGAON) 		1745003000NRG24080720230589019 08/07/2023 aneeta 1745003WL019757 aneeta 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 aneeta STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-040-001/207
(JALEGAON) 		1745003000NRG24080720230589022 08/07/2023 RAMESHVRI 1745003WL019757 RAMESHVRI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 RAMESHVRI UNION BANK OF INDIA(508500)
265 AMARPUR MP-45-003-040-001/207
(JALEGAON) 		1745003000NRG24080720230589020 08/07/2023 ramvati 1745003WL019757 ramvati 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ramvati STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003040NRG24070720230582934 08/07/2023 JAGDEESH 1745003040WL019563 JAGDEESH 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 JAGDEESH STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003040NRG24070720230582935 08/07/2023 RAMKALI PARASTE 1745003040WL019563 RAMKALI PARASTE 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 RAMKALIPARASTE STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-040-001/208-D
(JALEGAON) 		1745003040NRG24070720230582937 08/07/2023 Hemlata paraste 1745003040WL019563 Hemlata paraste 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 Hemlataparaste STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-040-001/208-D
(JALEGAON) 		1745003040NRG24070720230582936 08/07/2023 meni 1745003040WL019563 meni 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 meni STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003040NRG24070720230582938 08/07/2023 ANURADHA 1745003040WL019563 ANURADHA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 AMARPUR MP-45-003-040-001/218
(JALEGAON) 		1745003000NRG24080720230589025 08/07/2023 lamiya 1745003WL019757 lamiya 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 lamiya STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-040-001/226
(JALEGAON) 		1745003000NRG24080720230588993 08/07/2023 SATESHWAR 1745003WL019756 SATESHWAR 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SATESHWAR STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-040-001/25
(JALEGAON) 		1745003040NRG24070720230582879 08/07/2023 bhavati 1745003040WL019558 bhavati 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 bhavati STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-040-001/4
(JALEGAON) 		1745003000NRG24080720230589400 08/07/2023 foolkali 1745003WL019764 foolkali 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 foolkali STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-040-001/44-B
(JALEGAON) 		1745003040NRG24070720230582882 08/07/2023 RAJKUMAR 1745003040WL019558 RAJKUMAR 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 RAJKUMAR STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003040NRG24070720230582883 08/07/2023 likheeram 1745003040WL019558 likheeram 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 likheeram STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-040-001/49-C
(JALEGAON) 		1745003000NRG24080720230588996 08/07/2023 RATN 1745003WL019756 RATN 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 RATN STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-040-001/52-C
(JALEGAON) 		1745003040NRG24070720230582947 08/07/2023 PAVN 1745003040WL019564 PAVN 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 PAVN STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-040-001/59
(JALEGAON) 		1745003040NRG24070720230583033 08/07/2023 SUNEETA 1745003040WL019570 SUNEETA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SUNEETA STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-040-001/63-B
(JALEGAON) 		1745003040NRG24070720230583036 08/07/2023 kamla 1745003040WL019570 kamla 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 kamla STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-040-001/63-D
(JALEGAON) 		1745003040NRG24070720230583038 08/07/2023 SAMPTIYA 1745003040WL019570 SAMPTIYA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SAMPTIYA STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-040-001/68-C
(JALEGAON) 		1745003040NRG24070720230583042 08/07/2023 MANIRAM 1745003040WL019570 MANIRAM 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 MANIRAM STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-040-001/68-C
(JALEGAON) 		1745003040NRG24070720230583043 08/07/2023 MAYAVATI 1745003040WL019570 MAYAVATI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 MAYAVATI STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-040-001/80
(JALEGAON) 		1745003000NRG24080720230589403 08/07/2023 budhiya 1745003WL019764 budhiya 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 budhiya STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-040-001/80-A
(JALEGAON) 		1745003040NRG24070720230583047 08/07/2023 santosh 1745003040WL019570 santosh 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 santosh STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-040-001/89
(JALEGAON) 		1745003000NRG24080720230589405 08/07/2023 BHAGATIA 1745003WL019764 BHAGATIA 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 BHAGATIA INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMARPUR MP-45-003-040-001/89-B
(JALEGAON) 		1745003040NRG24070720230583103 08/07/2023 rajesh 1745003040WL019572 rajesh 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 rajesh STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-040-001/95-A
(JALEGAON) 		1745003000NRG24080720230589409 08/07/2023 bhagvati 1745003WL019764 bhagvati 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 bhagvati STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-040-002/108-B
(JALEGAON) 		1745003000NRG24080720230589027 08/07/2023 SONSINGH 1745003WL019757 SONSINGH 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SONSINGH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-040-002/109
(JALEGAON) 		1745003000NRG24080720230589028 08/07/2023 birajo 1745003WL019757 birajo 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 birajo STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-040-002/125-A
(JALEGAON) 		1745003040NRG24070720230582920 08/07/2023 SURENDRA 1745003040WL019562 SURENDRA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SURENDRA STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-040-002/180-D
(JALEGAON) 		1745003040NRG24070720230582892 08/07/2023 SHIVANGI 1745003040WL019559 SHIVANGI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SHIVANGI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-040-002/188-C
(JALEGAON) 		1745003000NRG24080720230589414 08/07/2023 SAVITRI 1745003WL019764 SAVITRI 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 SAVITRI UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-040-002/192-B
(JALEGAON) 		1745003000NRG24080720230589031 08/07/2023 chhote lal 1745003WL019757 chhote lal 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 chhotelal UNION BANK OF INDIA(508500)
295 AMARPUR MP-45-003-040-002/198-B
(JALEGAON) 		1745003000NRG24080720230589420 08/07/2023 satosh 1745003WL019764 satosh 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 satosh STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-040-002/205
(JALEGAON) 		1745003000NRG24080720230589422 08/07/2023 sukli 1745003WL019764 sukli 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 sukli STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-040-002/205-A
(JALEGAON) 		1745003000NRG24080720230589423 08/07/2023 DURGESH 1745003WL019764 DURGESH 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 DURGESH UCO BANK(607066)
298 AMARPUR MP-45-003-040-002/205-B
(JALEGAON) 		1745003000NRG24080720230589424 08/07/2023 BHAGWANTI 1745003WL019764 BHAGWANTI 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 BHAGWANTI STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-040-002/206
(JALEGAON) 		1745003000NRG24080720230589426 08/07/2023 samaro 1745003WL019764 samaro 00415 SBIN0005494 2160 2160 Processed 13/07/2023 843881627 samaro STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003040NRG24070720230582953 08/07/2023 LALJU 1745003040WL019565 LALJU 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 LALJU STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003040NRG24070720230582865 08/07/2023 jhamli 1745003040WL019557 jhamli 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 jhamli STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003040NRG24070720230582869 08/07/2023 samravati 1745003040WL019557 samravati 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 samravati STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-040-003/12
(JALEGAON) 		1745003040NRG24070720230582870 08/07/2023 NANIBAI 1745003040WL019557 NANIBAI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 NANIBAI STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-040-003/12-A
(JALEGAON) 		1745003040NRG24070720230582871 08/07/2023 JAYANTI 1745003040WL019557 JAYANTI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 JAYANTI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-040-003/14-A
(JALEGAON) 		1745003000NRG24080720230589038 08/07/2023 ASHOK 1745003WL019757 ASHOK 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ASHOK UNION BANK OF INDIA(508500)
306 AMARPUR MP-45-003-040-003/14-A
(JALEGAON) 		1745003000NRG24080720230589037 08/07/2023 ASHOK 1745003WL019757 ASHOK 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ASHOK STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-040-003/15
(JALEGAON) 		1745003000NRG24080720230589039 08/07/2023 PHOOLSINGH 1745003WL019757 PHOOLSINGH 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 PHOOLSINGH STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003040NRG24070720230583105 08/07/2023 ganshi 1745003040WL019573 ganshi 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ganshi STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-040-003/209
(JALEGAON) 		1745003000NRG24080720230589047 08/07/2023 SHUKHCHEN 1745003WL019757 SHUKHCHEN 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 SHUKHCHEN FINO PAYMENTS BANK LTD(608001)
310 AMARPUR MP-45-003-040-003/25
(JALEGAON) 		1745003000NRG24080720230589049 08/07/2023 GOMTI 1745003WL019757 GOMTI 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 GOMTI STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-040-003/27-A
(JALEGAON) 		1745003040NRG24070720230583109 08/07/2023 ANATIYA 1745003040WL019573 ANATIYA 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ANATIYA STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-040-003/31-A
(JALEGAON) 		1745003000NRG24080720230589054 08/07/2023 DEEPAK 1745003WL019757 DEEPAK 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 DEEPAK STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-040-003/32-A
(JALEGAON) 		1745003000NRG24080720230589057 08/07/2023 sayamvati 1745003WL019757 sayamvati 00415 SBIN0005494 828 828 Processed 13/07/2023 843881627 sayamvati STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003040NRG24070720230582958 08/07/2023 sumrin 1745003040WL019565 sumrin 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 sumrin STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003040NRG24070720230582960 08/07/2023 ravati 1745003040WL019565 ravati 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 ravati STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003000NRG24080720230589068 08/07/2023 DHAN SINGH 1745003WL019757 DHAN SINGH 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 DHANSINGH STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-040-003/53-A
(JALEGAON) 		1745003000NRG24080720230589077 08/07/2023 lalita 1745003WL019757 lalita 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 lalita STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-040-003/53-A
(JALEGAON) 		1745003000NRG24080720230589076 08/07/2023 PUHAP 1745003WL019757 PUHAP 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 PUHAP STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003000NRG24080720230589080 08/07/2023 foolwati 1745003WL019757 foolwati 00415 SBIN0005494 207 207 Processed 13/07/2023 843881627 foolwati STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003040NRG24070720230582970 08/07/2023 kamla 1745003040WL019567 kamla 00415 SBIN0005494 621 621 Processed 13/07/2023 843881627 kamla STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-040-003/57
(JALEGAON) 		1745003000NRG24080720230589000 08/07/2023 foolvati 1745003WL019756 foolvati 00415 SBIN0005494 1035 1035 Processed 13/07/2023 843881627 foolvati STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-040-003/6-B
(JALEGAON) 		1745003040NRG24070720230583113 08/07/2023 fundariya 1745003040WL019573 fundariya 00415 SBIN0005494 2484 2484 Processed 13/07/2023 843881627 fundariya STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-040-003/61-B
(JALEGAON) 		1745003000NRG24080720230589002 08/07/2023 CHHITA 1745003WL019756 CHHITA 00415 SBIN0005494 2070 2070 Processed 13/07/2023 843881627 CHHITA STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-040-003/62
(JALEGAON) 		1745003040NRG24070720230583015 08/07/2023 sukhvaro 1745003040WL019569 sukhvaro 00415 SBIN0005494 414 414 Processed 13/07/2023 843881627 sukhvaro STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003000NRG24080720230589004 08/07/2023 MAHESH 1745003WL019756 MAHESH 00415 SBIN0005494 1035 1035 Processed 13/07/2023 843881627 MAHESH STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-040-003/63-B
(JALEGAON) 		1745003000NRG24080720230589006 08/07/2023 jagrani marko 1745003WL019756 jagrani marko 00415 SBIN0005494 1035 1035 Processed 13/07/2023 843881627 jagranimarko STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-040-003/64-A
(JALEGAON) 		1745003040NRG24070720230583016 08/07/2023 MOHAN 1745003040WL019569 MOHAN 00415 SBIN0005494 828 828 Processed 13/07/2023 843881627 MOHAN STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-040-003/64-C
(JALEGAON) 		1745003040NRG24070720230583017 08/07/2023 RAVEETA 1745003040WL019569 RAVEETA 00415 SBIN0005494 1035 1035 Processed 13/07/2023 843881627 RAVEETA STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-040-003/65
(JALEGAON) 		1745003000NRG24080720230589007 08/07/2023 kayiya 1745003WL019756 kayiya 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 kayiya STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-040-003/68-A
(JALEGAON) 		1745003040NRG24070720230582973 08/07/2023 RAMSINGH 1745003040WL019567 RAMSINGH 00415 SBIN0005494 621 621 Processed 13/07/2023 843881627 RAMSINGH STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003000NRG24080720230589011 08/07/2023 kalibai 1745003WL019756 kalibai 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 kalibai STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003040NRG24070720230583024 08/07/2023 sahmatiya 1745003040WL019569 sahmatiya 00415 SBIN0005494 1242 1242 Processed 13/07/2023 843881627 sahmatiya STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003000NRG24080720230589013 08/07/2023 sukhmatiya 1745003WL019756 sukhmatiya 00415 SBIN0005494 1035 1035 Processed 13/07/2023 843881627 sukhmatiya STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-040-003/81-A
(JALEGAON) 		1745003040NRG24070720230583027 08/07/2023 anoop 1745003040WL019569 anoop 00415 SBIN0005494 207 207 Processed 13/07/2023 843881627 anoop STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003040NRG24070720230582975 08/07/2023 anatiya 1745003040WL019567 anatiya 00415 SBIN0005494 414 414 Processed 13/07/2023 843881627 anatiya STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-040-003/85-A
(JALEGAON) 		1745003040NRG24070720230582978 08/07/2023 RAJESH 1745003040WL019567 RAJESH 00415 SBIN0005494 621 621 Processed 13/07/2023 843881627 RAJESH CANARA BANK(508532)
SubTotal 517645 517645
337 AMARPUR MP-45-003-016-002/73
(KOKO) 		1745003016NRG24080720230587489 08/07/2023 GYAN SINGH 1745003016WL019707 GYAN SINGH 00415 SBIN0005511 2520 2520 Processed 13/07/2023 843881627 GYANSINGH STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-021-001/189-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589300 08/07/2023 Bhuvan Singh 1745003WL019761 Bhuvan Singh 00415 SBIN0005511 1206 1206 Processed 13/07/2023 843881627 BhuvanSingh STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-021-001/271
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589304 08/07/2023 BHARAT SINGH 1745003WL019761 BHARAT SINGH 00415 SBIN0005511 1206 1206 Processed 13/07/2023 843881627 BHARATSINGH STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-021-001/99-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589321 08/07/2023 Som Vati 1745003WL019761 Som Vati 00415 SBIN0005511 1206 1206 Processed 13/07/2023 843881627 SomVati STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-021-002/129-B
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24080720230589323 08/07/2023 Uday bhan 1745003WL019761 Uday bhan 00415 SBIN0005511 1206 1206 Processed 13/07/2023 843881627 Udaybhan STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-022-001/115
(BATIYA RYT) 		1745003000NRG24080720230588762 08/07/2023 prabha vati 1745003WL019751 prabha vati 00415 SBIN0005511 1365 1365 Processed 13/07/2023 843881627 prabhavati STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-022-001/20-A
(BATIYA RYT) 		1745003000NRG24080720230588788 08/07/2023 KEERTI 1745003WL019751 KEERTI 00415 SBIN0005511 1365 1365 Processed 13/07/2023 843881627 KEERTI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-022-001/24-A
(BATIYA RYT) 		1745003000NRG24080720230588792 08/07/2023 angad 1745003WL019751 angad 00415 SBIN0005511 1365 1365 Processed 13/07/2023 843881627 angad STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-022-001/38-D
(BATIYA RYT) 		1745003000NRG24080720230588803 08/07/2023 GEETA BAI 1745003WL019751 GEETA BAI 00415 SBIN0005511 1365 1365 Processed 13/07/2023 843881627 GEETABAI STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-022-001/71-A
(BATIYA RYT) 		1745003000NRG24080720230588822 08/07/2023 Malle singh 1745003WL019751 Malle singh 00415 SBIN0005511 1365 1365 Processed 13/07/2023 843881627 Mallesingh CENTRAL BANK OF INDIA(607115)
347 AMARPUR MP-45-003-040-003/2-B
(JALEGAON) 		1745003040NRG24070720230583107 08/07/2023 gangotri 1745003040WL019573 gangotri 00415 SBIN0005511 2484 2484 Processed 13/07/2023 843881627 gangotri STATE BANK OF INDIA(508548)
SubTotal 16653 16653
348 AMARPUR MP-45-003-016-002/141-A
(KOKO) 		1745003016NRG24080720230587486 08/07/2023 RAKHEE SAIYAM 1745003016WL019707 RAKHEE SAIYAM 00415 SBIN0013652 2520 2520 Processed 13/07/2023 843881627 RAKHEESAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 AMARPUR MP-45-003-040-001/18-A
(JALEGAON) 		1745003040NRG24070720230582930 08/07/2023 Snooni 1745003040WL019563 Snooni 00415 SBIN0013652 2484 2484 Processed 13/07/2023 843881627 Snooni STATE BANK OF INDIA(508548)
SubTotal 5004 5004
350 AMARPUR MP-45-003-002-003/145
(JALDA MUDIYA) 		1745003002NRG24080720230585781 08/07/2023 fula bai 1745003002WL019655 fula bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 843881627 fulabai STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-002-003/65-A
(JALDA MUDIYA) 		1745003002NRG24080720230585838 08/07/2023 Prakash paraste 1745003002WL019655 Prakash paraste 00415 SBIN0030452 1260 1260 Processed 13/07/2023 843881627 Prakashparaste STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-012-001/10-A
(DHANWASI RYT) 		1745003000NRG24080720230590202 08/07/2023 PRAVEEN KUMAR PARASTE 1745003WL019782 PRAVEEN KUMAR PARASTE 00415 SBIN0030452 1140 1140 Processed 13/07/2023 843881627 PRAVEENKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
353 AMARPUR MP-45-003-002-003/10-A
(JALDA MUDIYA) 		1745003002NRG24080720230585739 08/07/2023 Dhaniram 1745003002WL019655 Dhaniram 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 Dhaniram UNION BANK OF INDIA(508500)
354 AMARPUR MP-45-003-002-003/109
(JALDA MUDIYA) 		1745003002NRG24080720230585740 08/07/2023 ram prasad 1745003002WL019655 ram prasad 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 ramprasad UNION BANK OF INDIA(508500)
355 AMARPUR MP-45-003-002-003/110
(JALDA MUDIYA) 		1745003002NRG24080720230585741 08/07/2023 Sampat singh 1745003002WL019655 Sampat singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Sampatsingh UNION BANK OF INDIA(508500)
356 AMARPUR MP-45-003-002-003/110-B
(JALDA MUDIYA) 		1745003002NRG24080720230585742 08/07/2023 Kehar singh 1745003002WL019655 Kehar singh 00468 UBIN0542628 720 720 Processed 13/07/2023 843881627 Keharsingh UNION BANK OF INDIA(508500)
357 AMARPUR MP-45-003-002-003/111
(JALDA MUDIYA) 		1745003002NRG24080720230585743 08/07/2023 MOHAN 1745003002WL019655 MOHAN 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 MOHAN UNION BANK OF INDIA(508500)
358 AMARPUR MP-45-003-002-003/112
(JALDA MUDIYA) 		1745003002NRG24080720230585744 08/07/2023 dev singh 1745003002WL019655 dev singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 devsingh UNION BANK OF INDIA(508500)
359 AMARPUR MP-45-003-002-003/112-C
(JALDA MUDIYA) 		1745003002NRG24080720230585745 08/07/2023 Ram singh 1745003002WL019655 Ram singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Ramsingh BANK OF MAHARASHTRA(607387)
360 AMARPUR MP-45-003-002-003/114
(JALDA MUDIYA) 		1745003002NRG24080720230585746 08/07/2023 bhagvat 1745003002WL019655 bhagvat 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 bhagvat UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-002-003/114-B
(JALDA MUDIYA) 		1745003002NRG24080720230585747 08/07/2023 Ramesh kumar 1745003002WL019655 Ramesh kumar 00468 UBIN0542628 720 720 Processed 13/07/2023 843881627 Rameshkumar UNION BANK OF INDIA(508500)
362 AMARPUR MP-45-003-002-003/117
(JALDA MUDIYA) 		1745003002NRG24080720230585751 08/07/2023 TILAK VATI 1745003002WL019655 TILAK VATI 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 TILAKVATI UNION BANK OF INDIA(508500)
363 AMARPUR MP-45-003-002-003/118
(JALDA MUDIYA) 		1745003002NRG24080720230585752 08/07/2023 mahattam singh 1745003002WL019655 mahattam singh 00468 UBIN0542628 900 900 Processed 13/07/2023 843881627 mahattamsingh UNION BANK OF INDIA(508500)
364 AMARPUR MP-45-003-002-003/121
(JALDA MUDIYA) 		1745003002NRG24080720230585753 08/07/2023 bhanupratap 1745003002WL019655 bhanupratap 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 bhanupratap UNION BANK OF INDIA(508500)
365 AMARPUR MP-45-003-002-003/121-A
(JALDA MUDIYA) 		1745003002NRG24080720230585754 08/07/2023 Heera singh 1745003002WL019655 Heera singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Heerasingh UNION BANK OF INDIA(508500)
366 AMARPUR MP-45-003-002-003/122-A
(JALDA MUDIYA) 		1745003002NRG24080720230585756 08/07/2023 PAHAL SINGH 1745003002WL019655 PAHAL SINGH 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 PAHALSINGH UNION BANK OF INDIA(508500)
367 AMARPUR MP-45-003-002-003/123
(JALDA MUDIYA) 		1745003002NRG24080720230585757 08/07/2023 sher singh 1745003002WL019655 sher singh 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 shersingh UNION BANK OF INDIA(508500)
368 AMARPUR MP-45-003-002-003/124
(JALDA MUDIYA) 		1745003002NRG24080720230585758 08/07/2023 Dadu lal 1745003002WL019655 Dadu lal 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Dadulal STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-002-003/124-A
(JALDA MUDIYA) 		1745003002NRG24080720230585759 08/07/2023 dev bati 1745003002WL019655 dev bati 00468 UBIN0542628 900 900 Processed 13/07/2023 843881627 devbati UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-002-003/125
(JALDA MUDIYA) 		1745003002NRG24080720230585760 08/07/2023 dhaneshvar 1745003002WL019655 dhaneshvar 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 dhaneshvar UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-002-003/126
(JALDA MUDIYA) 		1745003002NRG24080720230585762 08/07/2023 jeevan singh 1745003002WL019655 jeevan singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 jeevansingh UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-002-003/130
(JALDA MUDIYA) 		1745003002NRG24080720230585763 08/07/2023 laxman singh 1745003002WL019655 laxman singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 laxmansingh UNION BANK OF INDIA(508500)
373 AMARPUR MP-45-003-002-003/133
(JALDA MUDIYA) 		1745003002NRG24080720230585764 08/07/2023 nohar singh 1745003002WL019655 nohar singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 noharsingh STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-002-003/135-A
(JALDA MUDIYA) 		1745003002NRG24080720230585768 08/07/2023 SUKHRAM PATTA 1745003002WL019655 SUKHRAM PATTA 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 SUKHRAMPATTA UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-002-003/136
(JALDA MUDIYA) 		1745003002NRG24080720230585769 08/07/2023 raj kumari 1745003002WL019655 raj kumari 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 rajkumari UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-002-003/137
(JALDA MUDIYA) 		1745003002NRG24080720230585770 08/07/2023 puhup singh 1745003002WL019655 puhup singh 00468 UBIN0542628 720 720 Processed 13/07/2023 843881627 puhupsingh STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-002-003/138
(JALDA MUDIYA) 		1745003002NRG24080720230585771 08/07/2023 Krishna singh 1745003002WL019655 Krishna singh 00468 UBIN0542628 180 180 Processed 13/07/2023 843881627 Krishnasingh UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-002-003/139
(JALDA MUDIYA) 		1745003002NRG24080720230585772 08/07/2023 gaya singh 1745003002WL019655 gaya singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 gayasingh UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-002-003/140
(JALDA MUDIYA) 		1745003002NRG24080720230585773 08/07/2023 gend singh 1745003002WL019655 gend singh 00468 UBIN0542628 180 180 Processed 13/07/2023 843881627 gendsingh STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-002-003/140-A
(JALDA MUDIYA) 		1745003002NRG24080720230585774 08/07/2023 Ram sakhi 1745003002WL019655 Ram sakhi 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 Ramsakhi UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-002-003/140-C
(JALDA MUDIYA) 		1745003002NRG24080720230585775 08/07/2023 khiluna bai 1745003002WL019655 khiluna bai 00468 UBIN0542628 540 540 Processed 13/07/2023 843881627 khilunabai UNION BANK OF INDIA(508500)
382 AMARPUR MP-45-003-002-003/141
(JALDA MUDIYA) 		1745003002NRG24080720230585776 08/07/2023 dharam singh 1745003002WL019655 dharam singh 00468 UBIN0542628 900 900 Processed 13/07/2023 843881627 dharamsingh UNION BANK OF INDIA(508500)
383 AMARPUR MP-45-003-002-003/141-C
(JALDA MUDIYA) 		1745003002NRG24080720230585777 08/07/2023 amar singh 1745003002WL019655 amar singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 amarsingh UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-002-003/141-D
(JALDA MUDIYA) 		1745003002NRG24080720230585778 08/07/2023 Hari wati 1745003002WL019655 Hari wati 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 Hariwati UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-002-003/143
(JALDA MUDIYA) 		1745003002NRG24080720230585779 08/07/2023 shiv raj 1745003002WL019655 shiv raj 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 shivraj STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-002-003/144
(JALDA MUDIYA) 		1745003002NRG24080720230585780 08/07/2023 JAMADAR SINGH 1745003002WL019655 JAMADAR SINGH 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 JAMADARSINGH UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG24080720230585782 08/07/2023 prem singh 1745003002WL019655 prem singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 premsingh CENTRAL BANK OF INDIA(607115)
388 AMARPUR MP-45-003-002-003/148
(JALDA MUDIYA) 		1745003002NRG24080720230585785 08/07/2023 phool singh 1745003002WL019655 phool singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 phoolsingh UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-002-003/148-A
(JALDA MUDIYA) 		1745003002NRG24080720230585786 08/07/2023 dileep kumar 1745003002WL019655 dileep kumar 00468 UBIN0542628 180 180 Processed 13/07/2023 843881627 dileepkumar UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-002-003/151
(JALDA MUDIYA) 		1745003002NRG24080720230585787 08/07/2023 ramkumar 1745003002WL019655 ramkumar 00468 UBIN0542628 540 540 Processed 13/07/2023 843881627 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
391 AMARPUR MP-45-003-002-003/152
(JALDA MUDIYA) 		1745003002NRG24080720230585788 08/07/2023 shivkumar 1745003002WL019655 shivkumar 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 shivkumar UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-002-003/153
(JALDA MUDIYA) 		1745003002NRG24080720230585789 08/07/2023 suresh 1745003002WL019655 suresh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 suresh UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-002-003/24-A
(JALDA MUDIYA) 		1745003002NRG24080720230585790 08/07/2023 champi bai 1745003002WL019655 champi bai 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 champibai STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-002-003/249-A
(JALDA MUDIYA) 		1745003002NRG24080720230585791 08/07/2023 naval singh 1745003002WL019655 naval singh 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 navalsingh UNION BANK OF INDIA(508500)
395 AMARPUR MP-45-003-002-003/25
(JALDA MUDIYA) 		1745003002NRG24080720230585792 08/07/2023 jyoti bai 1745003002WL019655 jyoti bai 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 jyotibai UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-002-003/26
(JALDA MUDIYA) 		1745003002NRG24080720230585793 08/07/2023 kaval singh 1745003002WL019655 kaval singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 kavalsingh UNION BANK OF INDIA(508500)
397 AMARPUR MP-45-003-002-003/26-A
(JALDA MUDIYA) 		1745003002NRG24080720230585794 08/07/2023 vimal kumar 1745003002WL019655 vimal kumar 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 vimalkumar UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-002-003/26-C
(JALDA MUDIYA) 		1745003002NRG24080720230585795 08/07/2023 pramod kumar 1745003002WL019655 pramod kumar 00468 UBIN0542628 180 180 Processed 13/07/2023 843881627 pramodkumar UCO BANK(607066)
399 AMARPUR MP-45-003-002-003/263
(JALDA MUDIYA) 		1745003002NRG24080720230585796 08/07/2023 Ben singh 1745003002WL019655 Ben singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Bensingh STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-002-003/27
(JALDA MUDIYA) 		1745003002NRG24080720230585797 08/07/2023 INDAL SINGH 1745003002WL019655 INDAL SINGH 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 INDALSINGH UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-002-003/279
(JALDA MUDIYA) 		1745003002NRG24080720230585798 08/07/2023 laxman singh 1745003002WL019655 laxman singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 laxmansingh UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-002-003/28-A
(JALDA MUDIYA) 		1745003002NRG24080720230585800 08/07/2023 PANCHAM SINGH 1745003002WL019655 PANCHAM SINGH 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 PANCHAMSINGH UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-002-003/29
(JALDA MUDIYA) 		1745003002NRG24080720230585801 08/07/2023 sailar singh 1745003002WL019655 sailar singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 sailarsingh UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-002-003/31
(JALDA MUDIYA) 		1745003002NRG24080720230585802 08/07/2023 buddho bai 1745003002WL019655 buddho bai 00468 UBIN0542628 900 900 Processed 13/07/2023 843881627 buddhobai UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-002-003/31-B
(JALDA MUDIYA) 		1745003002NRG24080720230585803 08/07/2023 shuseel kumar 1745003002WL019655 shuseel kumar 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 shuseelkumar UNION BANK OF INDIA(508500)
406 AMARPUR MP-45-003-002-003/31-C
(JALDA MUDIYA) 		1745003002NRG24080720230585804 08/07/2023 MAN VATI 1745003002WL019655 MAN VATI 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 MANVATI UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-002-003/31-D
(JALDA MUDIYA) 		1745003002NRG24080720230585805 08/07/2023 Arjun singh 1745003002WL019655 Arjun singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Arjunsingh UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-002-003/32-A
(JALDA MUDIYA) 		1745003002NRG24080720230585806 08/07/2023 Soniya bai 1745003002WL019655 Soniya bai 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 Soniyabai UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-002-003/33
(JALDA MUDIYA) 		1745003002NRG24080720230585807 08/07/2023 BERA SINGH 1745003002WL019655 BERA SINGH 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 BERASINGH UNION BANK OF INDIA(508500)
410 AMARPUR MP-45-003-002-003/35
(JALDA MUDIYA) 		1745003002NRG24080720230585808 08/07/2023 bir singh 1745003002WL019655 bir singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 birsingh UNION BANK OF INDIA(508500)
411 AMARPUR MP-45-003-002-003/39
(JALDA MUDIYA) 		1745003002NRG24080720230585811 08/07/2023 dhan singh 1745003002WL019655 dhan singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 dhansingh UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-002-003/39-A
(JALDA MUDIYA) 		1745003002NRG24080720230585812 08/07/2023 LALWATI 1745003002WL019655 LALWATI 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 LALWATI STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-002-003/40
(JALDA MUDIYA) 		1745003002NRG24080720230585813 08/07/2023 umbad singh 1745003002WL019655 umbad singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 umbadsingh UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-002-003/41
(JALDA MUDIYA) 		1745003002NRG24080720230585814 08/07/2023 beeran singh 1745003002WL019655 beeran singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 beeransingh UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-002-003/41-A
(JALDA MUDIYA) 		1745003002NRG24080720230585815 08/07/2023 Durgeshwari 1745003002WL019655 Durgeshwari 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Durgeshwari UNION BANK OF INDIA(508500)
416 AMARPUR MP-45-003-002-003/42
(JALDA MUDIYA) 		1745003002NRG24080720230585816 08/07/2023 yashoda bai 1745003002WL019655 yashoda bai 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 yashodabai UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-002-003/45
(JALDA MUDIYA) 		1745003002NRG24080720230585817 08/07/2023 Chander singh 1745003002WL019655 Chander singh 00468 UBIN0542628 900 900 Processed 13/07/2023 843881627 Chandersingh STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-002-003/46
(JALDA MUDIYA) 		1745003002NRG24080720230585819 08/07/2023 youraj singh 1745003002WL019655 youraj singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 yourajsingh UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-002-003/47
(JALDA MUDIYA) 		1745003002NRG24080720230585820 08/07/2023 SALIKRAM 1745003002WL019655 SALIKRAM 00468 UBIN0542628 540 540 Processed 13/07/2023 843881627 SALIKRAM UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-002-003/50
(JALDA MUDIYA) 		1745003002NRG24080720230585822 08/07/2023 TILAKVATI 1745003002WL019655 TILAKVATI 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 TILAKVATI UNION BANK OF INDIA(508500)
421 AMARPUR MP-45-003-002-003/51
(JALDA MUDIYA) 		1745003002NRG24080720230585823 08/07/2023 keval singh 1745003002WL019655 keval singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 kevalsingh UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-002-003/55
(JALDA MUDIYA) 		1745003002NRG24080720230585824 08/07/2023 suklu singh 1745003002WL019655 suklu singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 suklusingh UNION BANK OF INDIA(508500)
423 AMARPUR MP-45-003-002-003/55-A
(JALDA MUDIYA) 		1745003002NRG24080720230585825 08/07/2023 MANOJ KUMAR PARASTE 1745003002WL019655 MANOJ KUMAR PARASTE 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 MANOJKUMARPARASTE UNION BANK OF INDIA(508500)
424 AMARPUR MP-45-003-002-003/57
(JALDA MUDIYA) 		1745003002NRG24080720230585826 08/07/2023 Anay singh 1745003002WL019655 Anay singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Anaysingh UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-002-003/58
(JALDA MUDIYA) 		1745003002NRG24080720230585827 08/07/2023 chameli bai 1745003002WL019655 chameli bai 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 chamelibai UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-002-003/59
(JALDA MUDIYA) 		1745003002NRG24080720230585828 08/07/2023 jehar singh 1745003002WL019655 jehar singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 jeharsingh UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-002-003/60
(JALDA MUDIYA) 		1745003002NRG24080720230585829 08/07/2023 ganga singh 1745003002WL019655 ganga singh 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 gangasingh UNION BANK OF INDIA(508500)
428 AMARPUR MP-45-003-002-003/61
(JALDA MUDIYA) 		1745003002NRG24080720230585830 08/07/2023 doman singh 1745003002WL019655 doman singh 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 domansingh UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-002-003/61-C
(JALDA MUDIYA) 		1745003002NRG24080720230585832 08/07/2023 Devedra kumar 1745003002WL019655 Devedra kumar 00468 UBIN0542628 1080 1080 Processed 13/07/2023 843881627 Devedrakumar UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-002-003/64
(JALDA MUDIYA) 		1745003002NRG24080720230585834 08/07/2023 rajender singh 1745003002WL019655 rajender singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 rajendersingh UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-002-003/64-A
(JALDA MUDIYA) 		1745003002NRG24080720230585835 08/07/2023 SURENDRA PARASTE 1745003002WL019655 SURENDRA PARASTE 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 SURENDRAPARASTE UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-002-003/65
(JALDA MUDIYA) 		1745003002NRG24080720230585837 08/07/2023 Amrit singh 1745003002WL019655 Amrit singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 Amritsingh CANARA BANK(508532)
433 AMARPUR MP-45-003-002-003/65-B
(JALDA MUDIYA) 		1745003002NRG24080720230585839 08/07/2023 om narayan 1745003002WL019655 om narayan 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
434 AMARPUR MP-45-003-002-003/66
(JALDA MUDIYA) 		1745003002NRG24080720230585840 08/07/2023 manohar singh 1745003002WL019655 manohar singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 manoharsingh UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-002-003/73-B
(JALDA MUDIYA) 		1745003002NRG24080720230585845 08/07/2023 Than singh 1745003002WL019655 Than singh 00468 UBIN0542628 180 180 Processed 13/07/2023 843881627 Thansingh UNION BANK OF INDIA(508500)
436 AMARPUR MP-45-003-002-003/75
(JALDA MUDIYA) 		1745003002NRG24080720230585846 08/07/2023 narayan singh 1745003002WL019655 narayan singh 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 narayansingh UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003011NRG24080720230590003 08/07/2023 dishwar 1745003011WL019776 dishwar 00468 UBIN0542628 1330 1330 Processed 13/07/2023 843881627 dishwar STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-011-001/113
(BHAPSA) 		1745003011NRG24080720230590004 08/07/2023 KAMALVATI 1745003011WL019776 KAMALVATI 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 KAMALVATI UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24080720230590006 08/07/2023 johan 1745003011WL019776 johan 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 johan UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24080720230590007 08/07/2023 MANGALIYA 1745003011WL019776 MANGALIYA 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 MANGALIYA UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-011-001/186
(BHAPSA) 		1745003011NRG24080720230590009 08/07/2023 ghansingh 1745003011WL019776 ghansingh 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 ghansingh UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-011-001/186
(BHAPSA) 		1745003011NRG24080720230590010 08/07/2023 RADHA BAI 1745003011WL019776 RADHA BAI 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 RADHABAI UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-011-001/190
(BHAPSA) 		1745003011NRG24080720230590011 08/07/2023 anil kumar 1745003011WL019776 anil kumar 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 anilkumar UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-011-001/190
(BHAPSA) 		1745003011NRG24080720230590012 08/07/2023 CHHOTI BAI 1745003011WL019776 CHHOTI BAI 00468 UBIN0542628 190 190 Processed 13/07/2023 843881627 CHHOTIBAI UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003011NRG24080720230590014 08/07/2023 jalendra 1745003011WL019776 jalendra 00468 UBIN0542628 1330 1330 Processed 13/07/2023 843881627 jalendra UNION BANK OF INDIA(508500)
446 AMARPUR MP-45-003-012-001/1
(DHANWASI RYT) 		1745003000NRG24080720230590201 08/07/2023 neeraj kumar paraste 1745003WL019782 neeraj kumar paraste 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 neerajkumarparaste PUNJAB NATIONAL BANK(508568)
447 AMARPUR MP-45-003-012-001/12
(DHANWASI RYT) 		1745003000NRG24080720230590203 08/07/2023 endar singh 1745003WL019782 endar singh 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 endarsingh UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-012-001/14
(DHANWASI RYT) 		1745003000NRG24080720230590204 08/07/2023 tukbhan 1745003WL019782 tukbhan 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 tukbhan UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-012-001/2-A
(DHANWASI RYT) 		1745003000NRG24080720230590207 08/07/2023 silochna bai 1745003WL019782 silochna bai 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 silochnabai UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-012-001/2-C
(DHANWASI RYT) 		1745003000NRG24080720230590208 08/07/2023 girija devi paraste 1745003WL019782 girija devi paraste 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 girijadeviparaste UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-012-001/20
(DHANWASI RYT) 		1745003000NRG24080720230590209 08/07/2023 amarsingh 1745003WL019782 amarsingh 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 amarsingh UNION BANK OF INDIA(508500)
452 AMARPUR MP-45-003-012-001/20-A
(DHANWASI RYT) 		1745003000NRG24080720230590210 08/07/2023 AJEET KUMAR PARASTE 1745003WL019782 AJEET KUMAR PARASTE 00468 UBIN0542628 1140 1140 Processed 14/07/2023 843881627 AJEETKUMARPARASTE INDIAN BANK(607105)
453 AMARPUR MP-45-003-012-001/21-A
(DHANWASI RYT) 		1745003000NRG24080720230590212 08/07/2023 bejanti paraste 1745003WL019782 bejanti paraste 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 bejantiparaste UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-012-001/24-A
(DHANWASI RYT) 		1745003000NRG24080720230590216 08/07/2023 Santosh Kumar paraste 1745003WL019782 Santosh Kumar paraste 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 SantoshKumarparaste INDIA POST PAYMENTS BANK LIMITED(508528)
455 AMARPUR MP-45-003-012-001/27-B
(DHANWASI RYT) 		1745003000NRG24080720230590218 08/07/2023 hemantee bai 1745003WL019782 hemantee bai 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 hemanteebai UNION BANK OF INDIA(508500)
456 AMARPUR MP-45-003-012-001/4-A
(DHANWASI RYT) 		1745003000NRG24080720230590219 08/07/2023 yashoda bai 1745003WL019782 yashoda bai 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 yashodabai BANK OF BARODA(606985)
457 AMARPUR MP-45-003-012-001/4-B
(DHANWASI RYT) 		1745003000NRG24080720230590220 08/07/2023 SUNIL KUMZR 1745003WL019782 SUNIL KUMZR 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 SUNILKUMZR INDIA POST PAYMENTS BANK LIMITED(508528)
458 AMARPUR MP-45-003-012-001/9
(DHANWASI RYT) 		1745003000NRG24080720230590222 08/07/2023 karansingh 1745003WL019782 karansingh 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 karansingh UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-012-001/9-A
(DHANWASI RYT) 		1745003000NRG24080720230590223 08/07/2023 Yashwant paraste 1745003WL019782 Yashwant paraste 00468 UBIN0542628 1140 1140 Processed 13/07/2023 843881627 Yashwantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
460 AMARPUR MP-45-003-014-002/25-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589270 08/07/2023 Babita 1745003WL019760 Babita 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843881627 Babita UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-014-002/25-A
(KAMKO MOHANIYA) 		1745003000NRG24080720230589269 08/07/2023 Dinesh Kumar 1745003WL019760 Dinesh Kumar 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843881627 DineshKumar UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-016-001/202-B
(KOKO) 		1745003016NRG24080720230587423 08/07/2023 HEMRAJ 1745003016WL019705 HEMRAJ 00468 UBIN0542628 1680 1680 Processed 13/07/2023 843881627 HEMRAJ UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-016-002/100
(KOKO) 		1745003016NRG24080720230587606 08/07/2023 SANTOSHI BAI 1745003016WL019712 SANTOSHI BAI 00468 UBIN0542628 2520 2520 Processed 13/07/2023 843881627 SANTOSHIBAI UNION BANK OF INDIA(508500)
464 AMARPUR MP-45-003-016-002/114-A
(KOKO) 		1745003016NRG24080720230587607 08/07/2023 MAHENDRA LAL 1745003016WL019712 MAHENDRA LAL 00468 UBIN0542628 2520 2520 Processed 13/07/2023 843881627 MAHENDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 AMARPUR MP-45-003-016-002/118
(KOKO) 		1745003016NRG24080720230587545 08/07/2023 Phulmat 1745003016WL019709 Phulmat 00468 UBIN0542628 2520 2520 Processed 13/07/2023 843881627 Phulmat UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-016-002/120
(KOKO) 		1745003016NRG24080720230587547 08/07/2023 AATMA 1745003016WL019709 AATMA 00468 UBIN0542628 2520 2520 Processed 13/07/2023 843881627 AATMA UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-016-002/124
(KOKO) 		1745003016NRG24080720230587612 08/07/2023 LALI BAI 1745003016WL019712 LALI BAI 00468 UBIN0542628 2520 2520 Processed 13/07/2023 843881627 LALIBAI UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-016-002/154-A
(KOKO) 		1745003016NRG24080720230587564 08/07/2023 RADHA VISHWKARMA 1745003016WL019710 RADHA VISHWKARMA 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 RADHAVISHWKARMA BANK OF BARODA(606985)
469 AMARPUR MP-45-003-016-002/158-A
(KOKO) 		1745003016NRG24080720230587566 08/07/2023 TILOK SINGH SAIYAM 1745003016WL019710 TILOK SINGH SAIYAM 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 TILOKSINGHSAIYAM UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-016-002/34-A
(KOKO) 		1745003016NRG24080720230587554 08/07/2023 ARVIND KUMAR 1745003016WL019709 ARVIND KUMAR 00468 UBIN0542628 2520 2520 Processed 13/07/2023 843881627 ARVINDKUMAR UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-016-002/61-C
(KOKO) 		1745003016NRG24080720230587580 08/07/2023 JOHAN LAL 1745003016WL019710 JOHAN LAL 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 JOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-016-002/65-A
(KOKO) 		1745003016NRG24080720230587582 08/07/2023 KUMHARIN BAI 1745003016WL019710 KUMHARIN BAI 00468 UBIN0542628 1260 1260 Processed 13/07/2023 843881627 KUMHARINBAI UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-016-003/159
(KOKO) 		1745003016NRG24080720230587625 08/07/2023 BAJRAHIN BAI 1745003016WL019714 BAJRAHIN BAI 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843881627 BAJRAHINBAI UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-016-003/166-A
(KOKO) 		1745003016NRG24080720230587628 08/07/2023 SANTOSH YADAV 1745003016WL019714 SANTOSH YADAV 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843881627 SANTOSHYADAV UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-016-003/214-A
(KOKO) 		1745003016NRG24080720230587635 08/07/2023 Devki 1745003016WL019714 Devki 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843881627 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
476 AMARPUR MP-45-003-016-003/244-A
(KOKO) 		1745003016NRG24080720230587641 08/07/2023 CHARAN SINGH 1745003016WL019714 CHARAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843881627 CHARANSINGH UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-022-001/11-B
(BATIYA RYT) 		1745003000NRG24080720230588757 08/07/2023 PRAKASH KUMAR 1745003WL019751 PRAKASH KUMAR 00468 UBIN0542628 1365 1365 Processed 13/07/2023 843881627 PRAKASHKUMAR STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-022-001/11-B
(BATIYA RYT) 		1745003000NRG24080720230588756 08/07/2023 PRAKASH KUMAR 1745003WL019751 PRAKASH KUMAR 00468 UBIN0542628 1365 1365 Processed 13/07/2023 843881627 PRAKASHKUMAR UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-022-001/38-C
(BATIYA RYT) 		1745003000NRG24080720230588802 08/07/2023 Rajnibai 1745003WL019751 Rajnibai 00468 UBIN0542628 1365 1365 Processed 13/07/2023 843881627 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
480 AMARPUR MP-45-003-033-002/125-C
(CHARPANI RYT) 		1745003000NRG24080720230588862 08/07/2023 Anita bai 1745003WL019753 Anita bai 00468 UBIN0542628 2568 2568 Processed 13/07/2023 843881627 Anitabai STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-033-002/358
(CHARPANI RYT) 		1745003000NRG24080720230588919 08/07/2023 phooliya bai 1745003WL019753 phooliya bai 00468 UBIN0542628 2354 2354 Processed 13/07/2023 843881627 phooliyabai UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-033-002/62-B
(CHARPANI RYT) 		1745003000NRG24080720230588943 08/07/2023 Sahadri bai 1745003WL019753 Sahadri bai 00468 UBIN0542628 2354 2354 Processed 13/07/2023 843881627 Sahadribai UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-036-002/122-D
(MOHANJHIR) 		1745003036NRG24070720230583267 08/07/2023 JAY SINGH 1745003036WL019591 JAY SINGH 00468 UBIN0542628 2850 2850 Processed 13/07/2023 843881627 JAYSINGH UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-040-001/1-C
(JALEGAON) 		1745003000NRG24080720230589017 08/07/2023 BABITA 1745003WL019757 BABITA 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 BABITA UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-040-001/1-C
(JALEGAON) 		1745003000NRG24080720230589016 08/07/2023 MURARI 1745003WL019757 MURARI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 MURARI UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003040NRG24070720230582931 08/07/2023 JAHILA 1745003040WL019563 JAHILA 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 JAHILA UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-040-001/201
(JALEGAON) 		1745003040NRG24070720230582932 08/07/2023 janki 1745003040WL019563 janki 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 janki UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-040-001/205-B
(JALEGAON) 		1745003000NRG24080720230589018 08/07/2023 UDAY SINGH 1745003WL019757 UDAY SINGH 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 UDAYSINGH UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-040-001/25-A
(JALEGAON) 		1745003040NRG24070720230582881 08/07/2023 KAMALVATI 1745003040WL019558 KAMALVATI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 KAMALVATI UNION BANK OF INDIA(508500)
490 AMARPUR MP-45-003-040-001/25-A
(JALEGAON) 		1745003040NRG24070720230582880 08/07/2023 SANTOSH 1745003040WL019558 SANTOSH 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 SANTOSH STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-040-001/45-A
(JALEGAON) 		1745003000NRG24080720230588995 08/07/2023 SURESH MARAVI 1745003WL019756 SURESH MARAVI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 SURESHMARAVI UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-040-001/68-D
(JALEGAON) 		1745003040NRG24070720230583045 08/07/2023 AMARVATI 1745003040WL019570 AMARVATI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 AMARVATI UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-040-001/68-D
(JALEGAON) 		1745003040NRG24070720230583044 08/07/2023 HERAJ 1745003040WL019570 HERAJ 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 HERAJ UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-040-002/109-A
(JALEGAON) 		1745003000NRG24080720230589029 08/07/2023 SUNEEL 1745003WL019757 SUNEEL 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 SUNEEL UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-040-002/158
(JALEGAON) 		1745003040NRG24070720230582922 08/07/2023 DASHRATH SINGH 1745003040WL019562 DASHRATH SINGH 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 DASHRATHSINGH UNION BANK OF INDIA(508500)
496 AMARPUR MP-45-003-040-002/165
(JALEGAON) 		1745003040NRG24070720230582924 08/07/2023 BAJRAHIN BAI 1745003040WL019562 BAJRAHIN BAI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 BAJRAHINBAI UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-040-002/165-A
(JALEGAON) 		1745003040NRG24070720230582925 08/07/2023 sukhvati 1745003040WL019562 sukhvati 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 sukhvati UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-040-002/166
(JALEGAON) 		1745003040NRG24070720230582926 08/07/2023 JHANKI BAI 1745003040WL019562 JHANKI BAI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 JHANKIBAI UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-040-002/178
(JALEGAON) 		1745003040NRG24070720230582888 08/07/2023 LALIYA BAI 1745003040WL019559 LALIYA BAI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 LALIYABAI UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-040-002/182-B
(JALEGAON) 		1745003040NRG24070720230582893 08/07/2023 Sukhmanti patta 1745003040WL019559 Sukhmanti patta 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 Sukhmantipatta UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-040-002/188
(JALEGAON) 		1745003000NRG24080720230589413 08/07/2023 SUHARIN BAI 1745003WL019764 SUHARIN BAI 00468 UBIN0542628 2160 2160 Processed 13/07/2023 843881627 SUHARINBAI UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-040-002/188-D
(JALEGAON) 		1745003000NRG24080720230589415 08/07/2023 dhana lal paraste 1745003WL019764 dhana lal paraste 00468 UBIN0542628 2160 2160 Processed 13/07/2023 843881627 dhanalalparaste UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-040-002/197-A
(JALEGAON) 		1745003000NRG24080720230589034 08/07/2023 Tarendra 1745003WL019757 Tarendra 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 Tarendra UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-040-003/2-A
(JALEGAON) 		1745003040NRG24070720230583106 08/07/2023 MATTAN BAI 1745003040WL019573 MATTAN BAI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 MATTANBAI UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-040-003/207
(JALEGAON) 		1745003000NRG24080720230589044 08/07/2023 AAMAR SINGH 1745003WL019757 AAMAR SINGH 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 AAMARSINGH UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-040-003/209-A
(JALEGAON) 		1745003040NRG24070720230582874 08/07/2023 anup 1745003040WL019557 anup 00468 UBIN0542628 2484 2484 Rejected 15/07/2023 843881627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AMARPUR MP-45-003-040-003/31-A
(JALEGAON) 		1745003000NRG24080720230589055 08/07/2023 KLAVATI 1745003WL019757 KLAVATI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 KLAVATI UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-040-003/34-A
(JALEGAON) 		1745003000NRG24080720230589059 08/07/2023 matte singh 1745003WL019757 matte singh 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 mattesingh UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003000NRG24080720230589062 08/07/2023 RAMBAI 1745003WL019757 RAMBAI 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 RAMBAI UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-040-003/43-C
(JALEGAON) 		1745003040NRG24070720230582962 08/07/2023 Kaheshwari 1745003040WL019565 Kaheshwari 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 Kaheshwari CENTRAL BANK OF INDIA(607115)
511 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003040NRG24070720230582963 08/07/2023 GOVIND 1745003040WL019565 GOVIND 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 GOVIND UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-040-003/5
(JALEGAON) 		1745003000NRG24080720230589069 08/07/2023 AMAR SINGH 1745003WL019757 AMAR SINGH 00468 UBIN0542628 2484 2484 Processed 13/07/2023 843881627 AMARSINGH UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-040-003/50-D
(JALEGAON) 		1745003000NRG24080720230589074 08/07/2023 chain singh 1745003WL019757 chain singh 00468 UBIN0542628 1242 1242 Processed 13/07/2023 843881627 chainsingh UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003000NRG24080720230589079 08/07/2023 Komal Singh 1745003WL019757 Komal Singh 00468 UBIN0542628 207 207 Processed 13/07/2023 843881627 KomalSingh UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003000NRG24080720230589081 08/07/2023 CHHEIT SINGH 1745003WL019757 CHHEIT SINGH 00468 UBIN0542628 1242 1242 Processed 13/07/2023 843881627 CHHEITSINGH UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003000NRG24080720230589005 08/07/2023 SAILAHARIN 1745003WL019756 SAILAHARIN 00468 UBIN0542628 1035 1035 Processed 13/07/2023 843881627 SAILAHARIN UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-040-003/83-B
(JALEGAON) 		1745003000NRG24080720230589015 08/07/2023 guothu bai 1745003WL019756 guothu bai 00468 UBIN0542628 1242 1242 Processed 13/07/2023 843881627 guothubai UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-040-003/86-A
(JALEGAON) 		1745003000NRG24080720230589088 08/07/2023 johan kumar 1745003WL019757 johan kumar 00468 UBIN0542628 207 207 Processed 13/07/2023 843881627 johankumar UNION BANK OF INDIA(508500)
SubTotal 231754 231754
519 AMARPUR MP-45-003-002-003/133-A
(JALDA MUDIYA) 		1745003002NRG24080720230585766 08/07/2023 chain singh 1745003002WL019655 chain singh 00468 UBIN0559482 1260 1260 Processed 13/07/2023 843881627 chainsingh UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-002-003/133-A
(JALDA MUDIYA) 		1745003002NRG24080720230585767 08/07/2023 chain singh 1745003002WL019655 chain singh 00468 UBIN0559482 1260 1260 Processed 14/07/2023 843881627 chainsingh INDIAN BANK(607105)
SubTotal 2520 2520
521 AMARPUR MP-45-003-016-001/57
(KOKO) 		1745003016NRG24080720230587426 08/07/2023 BRASPATI BAGHEL 1745003016WL019705 BRASPATI BAGHEL 00688 FINO0001446 2100 2100 Processed 13/07/2023 843881627 BRASPATIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
522 AMARPUR MP-45-003-002-003/67-A
(JALDA MUDIYA) 		1745003002NRG24080720230585841 08/07/2023 Dharam singh 1745003002WL019655 Dharam singh 00697 BKID0MG1329 1260 1260 Processed 13/07/2023 843881627 Dharamsingh UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-012-001/21-A
(DHANWASI RYT) 		1745003000NRG24080720230590211 08/07/2023 Raj kumar paraste 1745003WL019782 Raj kumar paraste 00697 BKID0MG1329 1140 1140 Processed 13/07/2023 843881627 Rajkumarparaste INDIA POST PAYMENTS BANK LIMITED(508528)
524 AMARPUR MP-45-003-012-001/22-B
(DHANWASI RYT) 		1745003000NRG24080720230590213 08/07/2023 DIPIKA 1745003WL019782 DIPIKA 00697 BKID0MG1329 1140 1140 Processed 13/07/2023 843881627 DIPIKA STATE BANK OF INDIA(508548)
525 AMARPUR MP-45-003-016-002/115
(KOKO) 		1745003016NRG24080720230587609 08/07/2023 NIDHI BAI 1745003016WL019712 NIDHI BAI 00697 BKID0MG1329 2520 2520 Processed 13/07/2023 843881627 NIDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 AMARPUR MP-45-003-016-002/120
(KOKO) 		1745003016NRG24080720230587546 08/07/2023 PRAHLAD 1745003016WL019709 PRAHLAD 00697 BKID0MG1329 2520 2520 Processed 13/07/2023 843881627 PRAHLAD FINO PAYMENTS BANK LTD(608001)
527 AMARPUR MP-45-003-016-002/174
(KOKO) 		1745003016NRG24080720230587576 08/07/2023 JAGAT 1745003016WL019710 JAGAT 00697 BKID0MG1329 1260 1260 Processed 13/07/2023 843881627 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9840 9840
528 AMARPUR MP-45-003-016-001/101
(KOKO) 		1745003016NRG24080720230587651 08/07/2023 GREESH KUMAR 1745003016WL019715 GREESH KUMAR 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 GREESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
529 AMARPUR MP-45-003-016-001/113-A
(KOKO) 		1745003016NRG24080720230587654 08/07/2023 MUKESH KUMAR 1745003016WL019715 MUKESH KUMAR 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
530 AMARPUR MP-45-003-016-001/116
(KOKO) 		1745003016NRG24080720230587655 08/07/2023 DALCHAND 1745003016WL019715 DALCHAND 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
531 AMARPUR MP-45-003-016-001/116-A
(KOKO) 		1745003016NRG24080720230587656 08/07/2023 ANIL KUMAR 1745003016WL019715 ANIL KUMAR 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 ANILKUMAR UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-016-001/118
(KOKO) 		1745003016NRG24080720230587657 08/07/2023 SUNDER LAL 1745003016WL019715 SUNDER LAL 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
533 AMARPUR MP-45-003-016-001/122-A
(KOKO) 		1745003016NRG24080720230587659 08/07/2023 SYAM LAL 1745003016WL019715 SYAM LAL 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-016-001/123
(KOKO) 		1745003016NRG24080720230587660 08/07/2023 RAM BHAJAMN 1745003016WL019715 RAM BHAJAMN 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 RAMBHAJAMN NARMADA JHABUA GRAMIN BANK(508515)
535 AMARPUR MP-45-003-016-001/15-A
(KOKO) 		1745003016NRG24080720230587421 08/07/2023 CHHATRU 1745003016WL019705 CHHATRU 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 CHHATRU NARMADA JHABUA GRAMIN BANK(508515)
536 AMARPUR MP-45-003-016-001/56
(KOKO) 		1745003016NRG24080720230587424 08/07/2023 vishnu lal 1745003016WL019705 vishnu lal 00697 BKID0MG1335 2100 2100 Processed 13/07/2023 843881627 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-016-001/57
(KOKO) 		1745003016NRG24080720230587425 08/07/2023 GANGA 1745003016WL019705 GANGA 00697 BKID0MG1335 2100 2100 Processed 13/07/2023 843881627 GANGA NARMADA JHABUA GRAMIN BANK(508515)
538 AMARPUR MP-45-003-016-001/60
(KOKO) 		1745003016NRG24080720230587662 08/07/2023 gayaprasad 1745003016WL019715 gayaprasad 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
539 AMARPUR MP-45-003-016-001/74
(KOKO) 		1745003016NRG24080720230587664 08/07/2023 samar lal 1745003016WL019715 samar lal 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 samarlal NARMADA JHABUA GRAMIN BANK(508515)
540 AMARPUR MP-45-003-016-001/83
(KOKO) 		1745003016NRG24080720230587665 08/07/2023 meelan lal 1745003016WL019715 meelan lal 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 meelanlal NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-016-001/84
(KOKO) 		1745003016NRG24080720230587667 08/07/2023 sukmat bai 1745003016WL019715 sukmat bai 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 sukmatbai NARMADA JHABUA GRAMIN BANK(508515)
542 AMARPUR MP-45-003-016-001/85
(KOKO) 		1745003016NRG24080720230587668 08/07/2023 punva lal 1745003016WL019715 punva lal 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 punvalal NARMADA JHABUA GRAMIN BANK(508515)
543 AMARPUR MP-45-003-016-002/100
(KOKO) 		1745003016NRG24080720230587605 08/07/2023 SYAM LAL 1745003016WL019712 SYAM LAL 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 SYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
544 AMARPUR MP-45-003-016-002/118
(KOKO) 		1745003016NRG24080720230587544 08/07/2023 LALARAM 1745003016WL019709 LALARAM 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 AMARPUR MP-45-003-016-002/122
(KOKO) 		1745003016NRG24080720230587549 08/07/2023 rukmni 1745003016WL019709 rukmni 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 rukmni FINO PAYMENTS BANK LTD(608001)
546 AMARPUR MP-45-003-016-002/123
(KOKO) 		1745003016NRG24080720230587610 08/07/2023 RADHE 1745003016WL019712 RADHE 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 RADHE NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-016-002/123
(KOKO) 		1745003016NRG24080720230587611 08/07/2023 SUMANTRA 1745003016WL019712 SUMANTRA 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
548 AMARPUR MP-45-003-016-002/143
(KOKO) 		1745003016NRG24080720230587487 08/07/2023 MAHA SINGH 1745003016WL019707 MAHA SINGH 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
549 AMARPUR MP-45-003-016-002/145
(KOKO) 		1745003016NRG24080720230587558 08/07/2023 AKAL SINGH DHURWEY 1745003016WL019710 AKAL SINGH DHURWEY 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 AKALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
550 AMARPUR MP-45-003-016-002/148
(KOKO) 		1745003016NRG24080720230587560 08/07/2023 ramesh 1745003016WL019710 ramesh 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 ramesh UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-016-002/151
(KOKO) 		1745003016NRG24080720230587562 08/07/2023 RAMNATH 1745003016WL019710 RAMNATH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-016-002/152
(KOKO) 		1745003016NRG24080720230587563 08/07/2023 GANESH 1745003016WL019710 GANESH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 GANESH NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-016-002/158
(KOKO) 		1745003016NRG24080720230587565 08/07/2023 JEHAR SINGH 1745003016WL019710 JEHAR SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 AMARPUR MP-45-003-016-002/159
(KOKO) 		1745003016NRG24080720230587567 08/07/2023 MAHA SINGH 1745003016WL019710 MAHA SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 AMARPUR MP-45-003-016-002/160
(KOKO) 		1745003016NRG24080720230587568 08/07/2023 SHUDHIR 1745003016WL019710 SHUDHIR 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 SHUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
556 AMARPUR MP-45-003-016-002/161
(KOKO) 		1745003016NRG24080720230587570 08/07/2023 GANPAT 1745003016WL019710 GANPAT 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
557 AMARPUR MP-45-003-016-002/162
(KOKO) 		1745003016NRG24080720230587571 08/07/2023 VIPAT SHINGH 1745003016WL019710 VIPAT SHINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 VIPATSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 AMARPUR MP-45-003-016-002/163
(KOKO) 		1745003016NRG24080720230587572 08/07/2023 SHAMPAT 1745003016WL019710 SHAMPAT 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 SHAMPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 AMARPUR MP-45-003-016-002/164
(KOKO) 		1745003016NRG24080720230587574 08/07/2023 PAVAN KUMAR 1745003016WL019710 PAVAN KUMAR 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 AMARPUR MP-45-003-016-002/174
(KOKO) 		1745003016NRG24080720230587577 08/07/2023 JAGAT 1745003016WL019710 JAGAT 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 JAGAT UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-016-002/29
(KOKO) 		1745003016NRG24080720230587550 08/07/2023 SHOBHA RAM 1745003016WL019709 SHOBHA RAM 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 AMARPUR MP-45-003-016-002/29
(KOKO) 		1745003016NRG24080720230587578 08/07/2023 shobharam 1745003016WL019710 shobharam 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
563 AMARPUR MP-45-003-016-002/33
(KOKO) 		1745003016NRG24080720230587551 08/07/2023 INDER SINGH 1745003016WL019709 INDER SINGH 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 AMARPUR MP-45-003-016-002/34
(KOKO) 		1745003016NRG24080720230587553 08/07/2023 INDRAVATI 1745003016WL019709 INDRAVATI 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 AMARPUR MP-45-003-016-002/37
(KOKO) 		1745003016NRG24080720230587556 08/07/2023 JEERA BAI 1745003016WL019709 JEERA BAI 00697 BKID0MG1335 420 420 Processed 13/07/2023 843881627 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 AMARPUR MP-45-003-016-002/65-A
(KOKO) 		1745003016NRG24080720230587581 08/07/2023 BALWAN SINGH 1745003016WL019710 BALWAN SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 BALWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 AMARPUR MP-45-003-016-002/66-A
(KOKO) 		1745003016NRG24080720230587584 08/07/2023 MITHTHAN 1745003016WL019710 MITHTHAN 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 MITHTHAN NARMADA JHABUA GRAMIN BANK(508515)
568 AMARPUR MP-45-003-016-002/68-A
(KOKO) 		1745003016NRG24080720230587586 08/07/2023 PHULIYA BAI 1745003016WL019710 PHULIYA BAI 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 AMARPUR MP-45-003-016-002/70
(KOKO) 		1745003016NRG24080720230587613 08/07/2023 LAL SINGH 1745003016WL019712 LAL SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 AMARPUR MP-45-003-016-002/71
(KOKO) 		1745003016NRG24080720230587614 08/07/2023 patte 1745003016WL019712 patte 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 patte NARMADA JHABUA GRAMIN BANK(508515)
571 AMARPUR MP-45-003-016-002/72
(KOKO) 		1745003016NRG24080720230587587 08/07/2023 KALARIN 1745003016WL019710 KALARIN 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 KALARIN INDIA POST PAYMENTS BANK LIMITED(508528)
572 AMARPUR MP-45-003-016-002/74
(KOKO) 		1745003016NRG24080720230587588 08/07/2023 GAJRU SINGH 1745003016WL019710 GAJRU SINGH 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 GAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 AMARPUR MP-45-003-016-002/75
(KOKO) 		1745003016NRG24080720230587589 08/07/2023 indira bai 1745003016WL019710 indira bai 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 indirabai INDIA POST PAYMENTS BANK LIMITED(508528)
574 AMARPUR MP-45-003-016-002/83
(KOKO) 		1745003016NRG24080720230587615 08/07/2023 PARAM SINGH 1745003016WL019712 PARAM SINGH 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 PARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 AMARPUR MP-45-003-016-002/83
(KOKO) 		1745003016NRG24080720230587616 08/07/2023 SHUKHVATI 1745003016WL019712 SHUKHVATI 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 SHUKHVATI UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-016-002/83-B
(KOKO) 		1745003016NRG24080720230587617 08/07/2023 SHUNIL KUMAR 1745003016WL019712 SHUNIL KUMAR 00697 BKID0MG1335 2520 2520 Processed 13/07/2023 843881627 SHUNILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
577 AMARPUR MP-45-003-016-002/85
(KOKO) 		1745003016NRG24080720230587592 08/07/2023 raju singh 1745003016WL019710 raju singh 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 AMARPUR MP-45-003-016-002/85
(KOKO) 		1745003016NRG24080720230587593 08/07/2023 SUSMA 1745003016WL019710 SUSMA 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 SUSMA UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-016-002/87
(KOKO) 		1745003016NRG24080720230587619 08/07/2023 SUKHIYA 1745003016WL019712 SUKHIYA 00697 BKID0MG1335 840 840 Processed 13/07/2023 843881627 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
580 AMARPUR MP-45-003-016-002/88
(KOKO) 		1745003016NRG24080720230587620 08/07/2023 GWALIN BAI 1745003016WL019712 GWALIN BAI 00697 BKID0MG1335 840 840 Processed 13/07/2023 843881627 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 AMARPUR MP-45-003-016-002/88
(KOKO) 		1745003016NRG24080720230587594 08/07/2023 MANGAL 1745003016WL019710 MANGAL 00697 BKID0MG1335 1260 1260 Processed 13/07/2023 843881627 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 AMARPUR MP-45-003-016-003/162
(KOKO) 		1745003016NRG24080720230587627 08/07/2023 SHAVITRI 1745003016WL019714 SHAVITRI 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 SHAVITRI NARMADA JHABUA GRAMIN BANK(508515)
583 AMARPUR MP-45-003-016-003/162
(KOKO) 		1745003016NRG24080720230587626 08/07/2023 SYAM SINGH 1745003016WL019714 SYAM SINGH 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 AMARPUR MP-45-003-016-003/168
(KOKO) 		1745003016NRG24080720230587629 08/07/2023 MAKHAN SINGH 1745003016WL019714 MAKHAN SINGH 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 AMARPUR MP-45-003-016-003/169
(KOKO) 		1745003016NRG24080720230587630 08/07/2023 LAKHAN SINGH 1745003016WL019714 LAKHAN SINGH 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 AMARPUR MP-45-003-016-003/183
(KOKO) 		1745003016NRG24080720230587631 08/07/2023 PARVATI 1745003016WL019714 PARVATI 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
587 AMARPUR MP-45-003-016-003/214
(KOKO) 		1745003016NRG24080720230587633 08/07/2023 AJAB SINGH 1745003016WL019714 AJAB SINGH 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 AMARPUR MP-45-003-016-003/214
(KOKO) 		1745003016NRG24080720230587632 08/07/2023 DASHMI 1745003016WL019714 DASHMI 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 DASHMI NARMADA JHABUA GRAMIN BANK(508515)
589 AMARPUR MP-45-003-016-003/235
(KOKO) 		1745003016NRG24080720230587636 08/07/2023 PHULLI BAI 1745003016WL019714 PHULLI BAI 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 PHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 AMARPUR MP-45-003-016-003/242-A
(KOKO) 		1745003016NRG24080720230587637 08/07/2023 JHANAK SINGH 1745003016WL019714 JHANAK SINGH 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 JHANAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 AMARPUR MP-45-003-016-003/243-A
(KOKO) 		1745003016NRG24080720230587638 08/07/2023 JVAHAR 1745003016WL019714 JVAHAR 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 JVAHAR NARMADA JHABUA GRAMIN BANK(508515)
592 AMARPUR MP-45-003-016-003/244
(KOKO) 		1745003016NRG24080720230587640 08/07/2023 JHAMIYA BAI 1745003016WL019714 JHAMIYA BAI 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
593 AMARPUR MP-45-003-016-003/86
(KOKO) 		1745003016NRG24080720230587644 08/07/2023 SHANTU SINGH 1745003016WL019714 SHANTU SINGH 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 SHANTUSINGH STATE BANK OF INDIA(508548)
594 AMARPUR MP-45-003-016-003/88
(KOKO) 		1745003016NRG24080720230587645 08/07/2023 SHANTI BAI 1745003016WL019714 SHANTI BAI 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 SHANTIBAI UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-016-003/91
(KOKO) 		1745003016NRG24080720230587648 08/07/2023 PREETAM 1745003016WL019714 PREETAM 00697 BKID0MG1335 1200 1200 Processed 13/07/2023 843881627 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
596 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24080720230588973 08/07/2023 selamsingh 1745003WL019754 selamsingh 00697 BKID0MG1335 1470 1470 Processed 13/07/2023 843881627 selamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
597 AMARPUR MP-45-003-017-002/128
(NIGHORI RYT) 		1745003000NRG24080720230588975 08/07/2023 pratapsingh 1745003WL019754 pratapsingh 00697 BKID0MG1335 1470 1470 Processed 13/07/2023 843881627 pratapsingh STATE BANK OF INDIA(508548)
598 AMARPUR MP-45-003-017-002/41
(NIGHORI RYT) 		1745003000NRG24080720230588976 08/07/2023 SAVNU 1745003WL019754 SAVNU 00697 BKID0MG1335 1470 1470 Processed 13/07/2023 843881627 SAVNU UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-017-002/47
(NIGHORI RYT) 		1745003000NRG24080720230588978 08/07/2023 akkalsingh 1745003WL019754 akkalsingh 00697 BKID0MG1335 1470 1470 Processed 13/07/2023 843881627 akkalsingh STATE BANK OF INDIA(508548)
600 AMARPUR MP-45-003-017-002/94-A
(NIGHORI RYT) 		1745003000NRG24080720230588981 08/07/2023 PATIRAM 1745003WL019754 PATIRAM 00697 BKID0MG1335 1050 1050 Processed 13/07/2023 843881627 PATIRAM UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-033-002/1
(CHARPANI RYT) 		1745003000NRG24080720230588841 08/07/2023 vishram 1745003WL019753 vishram 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 vishram NARMADA JHABUA GRAMIN BANK(508515)
602 AMARPUR MP-45-003-033-002/10
(CHARPANI RYT) 		1745003000NRG24080720230588842 08/07/2023 sanva 1745003WL019753 sanva 00697 BKID0MG1335 2354 2354 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 AMARPUR MP-45-003-033-002/101
(CHARPANI RYT) 		1745003000NRG24080720230588844 08/07/2023 MANIYAR 1745003WL019753 MANIYAR 00697 BKID0MG1335 2354 2354 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 AMARPUR MP-45-003-033-002/102-B
(CHARPANI RYT) 		1745003000NRG24080720230588845 08/07/2023 DROPTI PATTA 1745003WL019753 DROPTI PATTA 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 DROPTIPATTA NARMADA JHABUA GRAMIN BANK(508515)
605 AMARPUR MP-45-003-033-002/105
(CHARPANI RYT) 		1745003000NRG24080720230588848 08/07/2023 Goli bai 1745003WL019753 Goli bai 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 Golibai STATE BANK OF INDIA(508548)
606 AMARPUR MP-45-003-033-002/107
(CHARPANI RYT) 		1745003000NRG24080720230588849 08/07/2023 kla bai 1745003WL019753 kla bai 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
607 AMARPUR MP-45-003-033-002/113
(CHARPANI RYT) 		1745003000NRG24080720230588852 08/07/2023 Amar singh 1745003WL019753 Amar singh 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 AMARPUR MP-45-003-033-002/115
(CHARPANI RYT) 		1745003000NRG24080720230588854 08/07/2023 kamal singh 1745003WL019753 kamal singh 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
609 AMARPUR MP-45-003-033-002/116
(CHARPANI RYT) 		1745003000NRG24080720230588856 08/07/2023 sonar singh 1745003WL019753 sonar singh 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
610 AMARPUR MP-45-003-033-002/122-B
(CHARPANI RYT) 		1745003000NRG24080720230588858 08/07/2023 Kamal vati 1745003WL019753 Kamal vati 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
611 AMARPUR MP-45-003-033-002/124
(CHARPANI RYT) 		1745003000NRG24080720230588859 08/07/2023 BUDHIYA 1745003WL019753 BUDHIYA 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
612 AMARPUR MP-45-003-033-002/124-D
(CHARPANI RYT) 		1745003000NRG24080720230588860 08/07/2023 chain singh 1745003WL019753 chain singh 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
613 AMARPUR MP-45-003-033-002/127
(CHARPANI RYT) 		1745003000NRG24080720230588863 08/07/2023 RAMFAL 1745003WL019753 RAMFAL 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
614 AMARPUR MP-45-003-033-002/128
(CHARPANI RYT) 		1745003000NRG24080720230588865 08/07/2023 ramdayal 1745003WL019753 ramdayal 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
615 AMARPUR MP-45-003-033-002/13-A
(CHARPANI RYT) 		1745003000NRG24080720230588866 08/07/2023 RAJ KUMAR 1745003WL019753 RAJ KUMAR 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
616 AMARPUR MP-45-003-033-002/133
(CHARPANI RYT) 		1745003000NRG24080720230588867 08/07/2023 LAXMAN 1745003WL019753 LAXMAN 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
617 AMARPUR MP-45-003-033-002/134
(CHARPANI RYT) 		1745003000NRG24080720230588869 08/07/2023 PREM SINGH 1745003WL019753 PREM SINGH 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 AMARPUR MP-45-003-033-002/136
(CHARPANI RYT) 		1745003000NRG24080720230588871 08/07/2023 LALJU 1745003WL019753 LALJU 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 LALJU NARMADA JHABUA GRAMIN BANK(508515)
619 AMARPUR MP-45-003-033-002/136-C
(CHARPANI RYT) 		1745003000NRG24080720230588873 08/07/2023 Sushila bai 1745003WL019753 Sushila bai 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
620 AMARPUR MP-45-003-033-002/137
(CHARPANI RYT) 		1745003000NRG24080720230588874 08/07/2023 CHANDRWATI 1745003WL019753 CHANDRWATI 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 CHANDRWATI NARMADA JHABUA GRAMIN BANK(508515)
621 AMARPUR MP-45-003-033-002/137-C
(CHARPANI RYT) 		1745003000NRG24080720230588875 08/07/2023 Deep kumar 1745003WL019753 Deep kumar 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 Deepkumar BANK OF BARODA(606985)
622 AMARPUR MP-45-003-033-002/14
(CHARPANI RYT) 		1745003000NRG24080720230588878 08/07/2023 SAHJAR 1745003WL019753 SAHJAR 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 SAHJAR NARMADA JHABUA GRAMIN BANK(508515)
623 AMARPUR MP-45-003-033-002/142
(CHARPANI RYT) 		1745003000NRG24080720230588881 08/07/2023 BHADDE 1745003WL019753 BHADDE 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 BHADDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 AMARPUR MP-45-003-033-002/146
(CHARPANI RYT) 		1745003000NRG24080720230588884 08/07/2023 LILA RAM 1745003WL019753 LILA RAM 00697 BKID0MG1335 2354 2354 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 AMARPUR MP-45-003-033-002/150
(CHARPANI RYT) 		1745003000NRG24080720230588888 08/07/2023 Budhram 1745003WL019753 Budhram 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 Budhram STATE BANK OF INDIA(508548)
626 AMARPUR MP-45-003-033-002/155
(CHARPANI RYT) 		1745003000NRG24080720230588889 08/07/2023 SHUKHMEN 1745003WL019753 SHUKHMEN 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 SHUKHMEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 AMARPUR MP-45-003-033-002/156
(CHARPANI RYT) 		1745003000NRG24080720230588891 08/07/2023 KIRAN 1745003WL019753 KIRAN 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
628 AMARPUR MP-45-003-033-002/157
(CHARPANI RYT) 		1745003000NRG24080720230588892 08/07/2023 mha singh 1745003WL019753 mha singh 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 mhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 AMARPUR MP-45-003-033-002/158
(CHARPANI RYT) 		1745003000NRG24080720230588893 08/07/2023 JANIYA 1745003WL019753 JANIYA 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
630 AMARPUR MP-45-003-033-002/160
(CHARPANI RYT) 		1745003000NRG24080720230588894 08/07/2023 hira singh 1745003WL019753 hira singh 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
631 AMARPUR MP-45-003-033-002/165-A
(CHARPANI RYT) 		1745003000NRG24080720230588896 08/07/2023 sukhadav 1745003WL019753 sukhadav 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 sukhadav NARMADA JHABUA GRAMIN BANK(508515)
632 AMARPUR MP-45-003-033-002/174
(CHARPANI RYT) 		1745003000NRG24080720230588899 08/07/2023 BIRJHU 1745003WL019753 BIRJHU 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 BIRJHU NARMADA JHABUA GRAMIN BANK(508515)
633 AMARPUR MP-45-003-033-002/19
(CHARPANI RYT) 		1745003000NRG24080720230588901 08/07/2023 SHUKHDEV 1745003WL019753 SHUKHDEV 00697 BKID0MG1335 1498 1498 Processed 13/07/2023 843881627 SHUKHDEV STATE BANK OF INDIA(508548)
634 AMARPUR MP-45-003-033-002/21-B
(CHARPANI RYT) 		1745003000NRG24080720230588904 08/07/2023 Son vati 1745003WL019753 Son vati 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
635 AMARPUR MP-45-003-033-002/23-A
(CHARPANI RYT) 		1745003000NRG24080720230588906 08/07/2023 Jannu singh 1745003WL019753 Jannu singh 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 Jannusingh NARMADA JHABUA GRAMIN BANK(508515)
636 AMARPUR MP-45-003-033-002/24
(CHARPANI RYT) 		1745003000NRG24080720230588907 08/07/2023 chhotelal 1745003WL019753 chhotelal 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
637 AMARPUR MP-45-003-033-002/26
(CHARPANI RYT) 		1745003000NRG24080720230588908 08/07/2023 sampat 1745003WL019753 sampat 00697 BKID0MG1335 1926 1926 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 AMARPUR MP-45-003-033-002/27
(CHARPANI RYT) 		1745003000NRG24080720230588909 08/07/2023 puhup 1745003WL019753 puhup 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 puhup NARMADA JHABUA GRAMIN BANK(508515)
639 AMARPUR MP-45-003-033-002/30-A
(CHARPANI RYT) 		1745003000NRG24080720230588912 08/07/2023 Dhanu singh 1745003WL019753 Dhanu singh 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 Dhanusingh NARMADA JHABUA GRAMIN BANK(508515)
640 AMARPUR MP-45-003-033-002/32
(CHARPANI RYT) 		1745003000NRG24080720230588913 08/07/2023 Amarvati 1745003WL019753 Amarvati 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
641 AMARPUR MP-45-003-033-002/33
(CHARPANI RYT) 		1745003000NRG24080720230588914 08/07/2023 sudama 1745003WL019753 sudama 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
642 AMARPUR MP-45-003-033-002/35
(CHARPANI RYT) 		1745003000NRG24080720230588916 08/07/2023 sunarin 1745003WL019753 sunarin 00697 BKID0MG1335 1926 1926 Processed 13/07/2023 843881627 sunarin NARMADA JHABUA GRAMIN BANK(508515)
643 AMARPUR MP-45-003-033-002/39
(CHARPANI RYT) 		1745003000NRG24080720230588925 08/07/2023 DEVI LAL 1745003WL019753 DEVI LAL 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 DEVILAL STATE BANK OF INDIA(508548)
644 AMARPUR MP-45-003-033-002/4
(CHARPANI RYT) 		1745003000NRG24080720230588927 08/07/2023 fundilal 1745003WL019753 fundilal 00697 BKID0MG1335 2140 2140 Processed 13/07/2023 843881627 fundilal NARMADA JHABUA GRAMIN BANK(508515)
645 AMARPUR MP-45-003-033-002/42
(CHARPANI RYT) 		1745003000NRG24080720230588928 08/07/2023 bhagat singh 1745003WL019753 bhagat singh 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
646 AMARPUR MP-45-003-033-002/43
(CHARPANI RYT) 		1745003000NRG24080720230588929 08/07/2023 kaliram 1745003WL019753 kaliram 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 kaliram NARMADA JHABUA GRAMIN BANK(508515)
647 AMARPUR MP-45-003-033-002/47
(CHARPANI RYT) 		1745003000NRG24080720230588931 08/07/2023 phoolvati 1745003WL019753 phoolvati 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
648 AMARPUR MP-45-003-033-002/50-C
(CHARPANI RYT) 		1745003000NRG24080720230588934 08/07/2023 RAJESH KUMAR DHURWEY 1745003WL019753 RAJESH KUMAR DHURWEY 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 RAJESHKUMARDHURWEY UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-033-002/56
(CHARPANI RYT) 		1745003000NRG24080720230588938 08/07/2023 JETU 1745003WL019753 JETU 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 JETU NARMADA JHABUA GRAMIN BANK(508515)
650 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG24080720230588941 08/07/2023 amar singh 1745003WL019753 amar singh 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 amarsingh CANARA BANK(508532)
651 AMARPUR MP-45-003-033-002/62
(CHARPANI RYT) 		1745003000NRG24080720230588942 08/07/2023 rup singh 1745003WL019753 rup singh 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
652 AMARPUR MP-45-003-033-002/65
(CHARPANI RYT) 		1745003000NRG24080720230588945 08/07/2023 mohan singh 1745003WL019753 mohan singh 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 mohansingh STATE BANK OF INDIA(508548)
653 AMARPUR MP-45-003-033-002/68
(CHARPANI RYT) 		1745003000NRG24080720230588947 08/07/2023 shaer singh 1745003WL019753 shaer singh 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 shaersingh NARMADA JHABUA GRAMIN BANK(508515)
654 AMARPUR MP-45-003-033-002/71
(CHARPANI RYT) 		1745003000NRG24080720230588948 08/07/2023 jethu singh 1745003WL019753 jethu singh 00697 BKID0MG1335 2354 2354 Processed 13/07/2023 843881627 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
655 AMARPUR MP-45-003-033-002/72
(CHARPANI RYT) 		1745003000NRG24080720230588949 08/07/2023 SHOBHA 1745003WL019753 SHOBHA 00697 BKID0MG1335 2140 2140 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 AMARPUR MP-45-003-033-002/77
(CHARPANI RYT) 		1745003000NRG24080720230588951 08/07/2023 bhudhu 1745003WL019753 bhudhu 00697 BKID0MG1335 2140 2140 Processed 13/07/2023 843881627 bhudhu NARMADA JHABUA GRAMIN BANK(508515)
657 AMARPUR MP-45-003-033-002/81-A
(CHARPANI RYT) 		1745003000NRG24080720230588955 08/07/2023 Santosh kumar 1745003WL019753 Santosh kumar 00697 BKID0MG1335 2140 2140 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 AMARPUR MP-45-003-033-002/83
(CHARPANI RYT) 		1745003000NRG24080720230588956 08/07/2023 andu 1745003WL019753 andu 00697 BKID0MG1335 2140 2140 Processed 13/07/2023 843881627 andu NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-033-002/84
(CHARPANI RYT) 		1745003000NRG24080720230588957 08/07/2023 subhana 1745003WL019753 subhana 00697 BKID0MG1335 2140 2140 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 AMARPUR MP-45-003-033-002/86
(CHARPANI RYT) 		1745003000NRG24080720230588958 08/07/2023 GANESHA 1745003WL019753 GANESHA 00697 BKID0MG1335 2140 2140 Processed 13/07/2023 843881627 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
661 AMARPUR MP-45-003-033-002/87
(CHARPANI RYT) 		1745003000NRG24080720230588959 08/07/2023 KLIBAI 1745003WL019753 KLIBAI 00697 BKID0MG1335 2782 2782 Processed 13/07/2023 843881627 KLIBAI NARMADA JHABUA GRAMIN BANK(508515)
662 AMARPUR MP-45-003-033-002/88
(CHARPANI RYT) 		1745003000NRG24080720230588960 08/07/2023 son kali 1745003WL019753 son kali 00697 BKID0MG1335 2782 2782 Processed 13/07/2023 843881627 sonkali NARMADA JHABUA GRAMIN BANK(508515)
663 AMARPUR MP-45-003-033-002/90
(CHARPANI RYT) 		1745003000NRG24080720230588961 08/07/2023 tilko bai 1745003WL019753 tilko bai 00697 BKID0MG1335 2782 2782 Processed 13/07/2023 843881627 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
664 AMARPUR MP-45-003-033-002/92
(CHARPANI RYT) 		1745003000NRG24080720230588964 08/07/2023 BHAGAT 1745003WL019753 BHAGAT 00697 BKID0MG1335 2782 2782 Processed 13/07/2023 843881627 BHAGAT STATE BANK OF INDIA(508548)
665 AMARPUR MP-45-003-033-002/93
(CHARPANI RYT) 		1745003000NRG24080720230588965 08/07/2023 BUDH SINGH 1745003WL019753 BUDH SINGH 00697 BKID0MG1335 2140 2140 Processed 13/07/2023 843881627 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 AMARPUR MP-45-003-033-002/96
(CHARPANI RYT) 		1745003000NRG24080720230588966 08/07/2023 shanti bai 1745003WL019753 shanti bai 00697 BKID0MG1335 2568 2568 Processed 13/07/2023 843881627 shantibai NARMADA JHABUA GRAMIN BANK(508515)
667 AMARPUR MP-45-003-033-002/97
(CHARPANI RYT) 		1745003000NRG24080720230588968 08/07/2023 Ganga bai 1745003WL019753 Ganga bai 00697 BKID0MG1335 2782 2782 Processed 13/07/2023 843881627 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
668 AMARPUR MP-45-003-040-001/100
(JALEGAON) 		1745003040NRG24070720230582939 08/07/2023 GANESH 1745003040WL019564 GANESH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 GANESH STATE BANK OF INDIA(508548)
669 AMARPUR MP-45-003-040-001/100
(JALEGAON) 		1745003040NRG24070720230582940 08/07/2023 GANESH 1745003040WL019564 GANESH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 GANESH STATE BANK OF INDIA(508548)
670 AMARPUR MP-45-003-040-001/101
(JALEGAON) 		1745003040NRG24070720230582941 08/07/2023 BHAGVAN 1745003040WL019564 BHAGVAN 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 BHAGVAN UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-040-001/124
(JALEGAON) 		1745003040NRG24070720230583093 08/07/2023 DURPAT 1745003040WL019572 DURPAT 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DURPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 AMARPUR MP-45-003-040-001/129-B
(JALEGAON) 		1745003000NRG24080720230588989 08/07/2023 PHOOLVATI 1745003WL019756 PHOOLVATI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
673 AMARPUR MP-45-003-040-001/137
(JALEGAON) 		1745003040NRG24070720230582945 08/07/2023 GOLAN DAS 1745003040WL019564 GOLAN DAS 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 GOLANDAS STATE BANK OF INDIA(508548)
674 AMARPUR MP-45-003-040-001/144
(JALEGAON) 		1745003040NRG24070720230582898 08/07/2023 PUHUP 1745003040WL019560 PUHUP 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
675 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003040NRG24070720230582903 08/07/2023 NANHE 1745003040WL019560 NANHE 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 NANHE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 AMARPUR MP-45-003-040-001/151-B
(JALEGAON) 		1745003040NRG24070720230582909 08/07/2023 CHANDAR 1745003040WL019561 CHANDAR 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
677 AMARPUR MP-45-003-040-001/155
(JALEGAON) 		1745003040NRG24070720230582910 08/07/2023 PRETAP 1745003040WL019561 PRETAP 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 PRETAP STATE BANK OF INDIA(508548)
678 AMARPUR MP-45-003-040-001/158
(JALEGAON) 		1745003040NRG24070720230582912 08/07/2023 SUKHAN 1745003040WL019561 SUKHAN 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SUKHAN NARMADA JHABUA GRAMIN BANK(508515)
679 AMARPUR MP-45-003-040-001/158-A
(JALEGAON) 		1745003040NRG24070720230582914 08/07/2023 PUNIRAM 1745003040WL019561 PUNIRAM 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 PUNIRAM CENTRAL BANK OF INDIA(607115)
680 AMARPUR MP-45-003-040-001/159
(JALEGAON) 		1745003040NRG24070720230582916 08/07/2023 NANDLAL 1745003040WL019561 NANDLAL 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
681 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003040NRG24070720230582918 08/07/2023 SUKLAL 1745003040WL019561 SUKLAL 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
682 AMARPUR MP-45-003-040-001/161-A
(JALEGAON) 		1745003000NRG24080720230589392 08/07/2023 MANGAL 1745003WL019764 MANGAL 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 MANGAL STATE BANK OF INDIA(508548)
683 AMARPUR MP-45-003-040-001/161-A
(JALEGAON) 		1745003000NRG24080720230589391 08/07/2023 MANGAL 1745003WL019764 MANGAL 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 MANGAL UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-040-001/176
(JALEGAON) 		1745003000NRG24080720230589394 08/07/2023 HIRA 1745003WL019764 HIRA 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 HIRA NARMADA JHABUA GRAMIN BANK(508515)
685 AMARPUR MP-45-003-040-001/218
(JALEGAON) 		1745003000NRG24080720230589024 08/07/2023 BHADDU SINGH 1745003WL019757 BHADDU SINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 BHADDUSINGH UNION BANK OF INDIA(508500)
686 AMARPUR MP-45-003-040-001/220
(JALEGAON) 		1745003040NRG24070720230583098 08/07/2023 PANCHHU 1745003040WL019572 PANCHHU 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 PANCHHU STATE BANK OF INDIA(508548)
687 AMARPUR MP-45-003-040-001/25
(JALEGAON) 		1745003040NRG24070720230582878 08/07/2023 MOTI 1745003040WL019558 MOTI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 MOTI NARMADA JHABUA GRAMIN BANK(508515)
688 AMARPUR MP-45-003-040-001/29
(JALEGAON) 		1745003000NRG24080720230589395 08/07/2023 GANGA RAM 1745003WL019764 GANGA RAM 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 GANGARAM UNION BANK OF INDIA(508500)
689 AMARPUR MP-45-003-040-001/29
(JALEGAON) 		1745003000NRG24080720230589397 08/07/2023 gangaram 1745003WL019764 gangaram 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 gangaram NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-040-001/3
(JALEGAON) 		1745003000NRG24080720230588994 08/07/2023 klawti 1745003WL019756 klawti 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 klawti UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-040-001/30
(JALEGAON) 		1745003000NRG24080720230589399 08/07/2023 CHETU 1745003WL019764 CHETU 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 CHETU STATE BANK OF INDIA(508548)
692 AMARPUR MP-45-003-040-001/30
(JALEGAON) 		1745003000NRG24080720230589398 08/07/2023 chetusingh 1745003WL019764 chetusingh 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 chetusingh NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-040-001/48
(JALEGAON) 		1745003040NRG24070720230583031 08/07/2023 KALTHOO 1745003040WL019570 KALTHOO 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 KALTHOO STATE BANK OF INDIA(508548)
694 AMARPUR MP-45-003-040-001/48
(JALEGAON) 		1745003040NRG24070720230583030 08/07/2023 kalthu 1745003040WL019570 kalthu 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 kalthu UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-040-001/57-B
(JALEGAON) 		1745003040NRG24070720230583032 08/07/2023 mansingh 1745003040WL019570 mansingh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 mansingh STATE BANK OF INDIA(508548)
696 AMARPUR MP-45-003-040-001/63
(JALEGAON) 		1745003040NRG24070720230583034 08/07/2023 mannu 1745003040WL019570 mannu 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 mannu NARMADA JHABUA GRAMIN BANK(508515)
697 AMARPUR MP-45-003-040-001/63-B
(JALEGAON) 		1745003040NRG24070720230583035 08/07/2023 PANCHAM 1745003040WL019570 PANCHAM 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 PANCHAM STATE BANK OF INDIA(508548)
698 AMARPUR MP-45-003-040-001/64
(JALEGAON) 		1745003040NRG24070720230583101 08/07/2023 ramcharan 1745003040WL019572 ramcharan 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
699 AMARPUR MP-45-003-040-001/65-C
(JALEGAON) 		1745003040NRG24070720230583039 08/07/2023 SANTRAM 1745003040WL019570 SANTRAM 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 AMARPUR MP-45-003-040-001/66-B
(JALEGAON) 		1745003040NRG24070720230583040 08/07/2023 HEMLATA BAI 1745003040WL019570 HEMLATA BAI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 HEMLATABAI STATE BANK OF INDIA(508548)
701 AMARPUR MP-45-003-040-001/66-B
(JALEGAON) 		1745003040NRG24070720230583041 08/07/2023 RAJESH 1745003040WL019570 RAJESH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-040-001/77
(JALEGAON) 		1745003040NRG24070720230583102 08/07/2023 AMAR SINGH 1745003040WL019572 AMAR SINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 AMARPUR MP-45-003-040-001/80
(JALEGAON) 		1745003040NRG24070720230583046 08/07/2023 DADADOO 1745003040WL019570 DADADOO 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DADADOO STATE BANK OF INDIA(508548)
704 AMARPUR MP-45-003-040-001/89
(JALEGAON) 		1745003000NRG24080720230589404 08/07/2023 JANPAT 1745003WL019764 JANPAT 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 JANPAT NARMADA JHABUA GRAMIN BANK(508515)
705 AMARPUR MP-45-003-040-001/9
(JALEGAON) 		1745003000NRG24080720230589407 08/07/2023 firmesan 1745003WL019764 firmesan 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 firmesan STATE BANK OF INDIA(508548)
706 AMARPUR MP-45-003-040-001/9
(JALEGAON) 		1745003000NRG24080720230589406 08/07/2023 FRIMSAN 1745003WL019764 FRIMSAN 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 FRIMSAN NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-040-001/95
(JALEGAON) 		1745003000NRG24080720230589408 08/07/2023 DHARM 1745003WL019764 DHARM 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 DHARM NARMADA JHABUA GRAMIN BANK(508515)
708 AMARPUR MP-45-003-040-001/97
(JALEGAON) 		1745003000NRG24080720230589410 08/07/2023 DURGA BAI 1745003WL019764 DURGA BAI 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 DURGABAI STATE BANK OF INDIA(508548)
709 AMARPUR MP-45-003-040-001/98
(JALEGAON) 		1745003000NRG24080720230589411 08/07/2023 PHOOL DAS 1745003WL019764 PHOOL DAS 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 PHOOLDAS NARMADA JHABUA GRAMIN BANK(508515)
710 AMARPUR MP-45-003-040-001/99
(JALEGAON) 		1745003000NRG24080720230589412 08/07/2023 narayan 1745003WL019764 narayan 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 narayan UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-040-002/125
(JALEGAON) 		1745003040NRG24070720230582919 08/07/2023 RANJIT 1745003040WL019562 RANJIT 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
712 AMARPUR MP-45-003-040-002/129
(JALEGAON) 		1745003040NRG24070720230582921 08/07/2023 DHARMSINGH 1745003040WL019562 DHARMSINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 AMARPUR MP-45-003-040-002/142
(JALEGAON) 		1745003040NRG24070720230582884 08/07/2023 SURENDRA 1745003040WL019559 SURENDRA 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-040-002/151
(JALEGAON) 		1745003040NRG24070720230582885 08/07/2023 AMMU SINGH 1745003040WL019559 AMMU SINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 AMMUSINGH UNION BANK OF INDIA(508500)
715 AMARPUR MP-45-003-040-002/151
(JALEGAON) 		1745003040NRG24070720230582886 08/07/2023 AMMU SINGH 1745003040WL019559 AMMU SINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 AMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 AMARPUR MP-45-003-040-002/168
(JALEGAON) 		1745003040NRG24070720230582927 08/07/2023 BISNOO 1745003040WL019562 BISNOO 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 BISNOO STATE BANK OF INDIA(508548)
717 AMARPUR MP-45-003-040-002/180-B
(JALEGAON) 		1745003040NRG24070720230582890 08/07/2023 AAMVATI 1745003040WL019559 AAMVATI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 AAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
718 AMARPUR MP-45-003-040-002/180-C
(JALEGAON) 		1745003040NRG24070720230582891 08/07/2023 KAMLI BAI 1745003040WL019559 KAMLI BAI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 AMARPUR MP-45-003-040-002/189
(JALEGAON) 		1745003000NRG24080720230589416 08/07/2023 KUNTI BAI 1745003WL019764 KUNTI BAI 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 KUNTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 AMARPUR MP-45-003-040-002/192
(JALEGAON) 		1745003000NRG24080720230589030 08/07/2023 KUDIYA BAI 1745003WL019757 KUDIYA BAI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 KUDIYABAI STATE BANK OF INDIA(508548)
721 AMARPUR MP-45-003-040-002/193
(JALEGAON) 		1745003040NRG24070720230582894 08/07/2023 LALSINGH 1745003040WL019559 LALSINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
722 AMARPUR MP-45-003-040-002/193
(JALEGAON) 		1745003040NRG24070720230582895 08/07/2023 LALSINGH 1745003040WL019559 LALSINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LALSINGH STATE BANK OF INDIA(508548)
723 AMARPUR MP-45-003-040-002/195
(JALEGAON) 		1745003000NRG24080720230589418 08/07/2023 MHAJAN 1745003WL019764 MHAJAN 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 MHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
724 AMARPUR MP-45-003-040-002/195-B
(JALEGAON) 		1745003000NRG24080720230589419 08/07/2023 poollu 1745003WL019764 poollu 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 poollu UNION BANK OF INDIA(508500)
725 AMARPUR MP-45-003-040-002/196
(JALEGAON) 		1745003000NRG24080720230589032 08/07/2023 ENDRAJIT 1745003WL019757 ENDRAJIT 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 ENDRAJIT NARMADA JHABUA GRAMIN BANK(508515)
726 AMARPUR MP-45-003-040-002/197
(JALEGAON) 		1745003000NRG24080720230589033 08/07/2023 DHIRAT 1745003WL019757 DHIRAT 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DHIRAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 AMARPUR MP-45-003-040-002/203
(JALEGAON) 		1745003000NRG24080720230589421 08/07/2023 PREMSINGH 1745003WL019764 PREMSINGH 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 PREMSINGH UNION BANK OF INDIA(508500)
728 AMARPUR MP-45-003-040-002/205
(JALEGAON) 		1745003000NRG24080720230589035 08/07/2023 DASRAT 1745003WL019757 DASRAT 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DASRAT UNION BANK OF INDIA(508500)
729 AMARPUR MP-45-003-040-002/206
(JALEGAON) 		1745003000NRG24080720230589425 08/07/2023 BAKSU 1745003WL019764 BAKSU 00697 BKID0MG1335 2160 2160 Processed 13/07/2023 843881627 BAKSU UNION BANK OF INDIA(508500)
730 AMARPUR MP-45-003-040-003/1
(JALEGAON) 		1745003040NRG24070720230582949 08/07/2023 MANGAL SINGH 1745003040WL019565 MANGAL SINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-040-003/1-B
(JALEGAON) 		1745003040NRG24070720230582951 08/07/2023 indra 1745003040WL019565 indra 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 indra INDIA POST PAYMENTS BANK LIMITED(508528)
732 AMARPUR MP-45-003-040-003/1-B
(JALEGAON) 		1745003040NRG24070720230582950 08/07/2023 MAHAJAN 1745003040WL019565 MAHAJAN 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 MAHAJAN UNION BANK OF INDIA(508500)
733 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003040NRG24070720230582952 08/07/2023 LALJU 1745003040WL019565 LALJU 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LALJU UNION BANK OF INDIA(508500)
734 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003040NRG24070720230582864 08/07/2023 DADOOLAL 1745003040WL019557 DADOOLAL 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
735 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003040NRG24070720230582868 08/07/2023 JAGAT 1745003040WL019557 JAGAT 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
736 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003000NRG24080720230589040 08/07/2023 Prem Singh 1745003WL019757 Prem Singh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 PremSingh UNION BANK OF INDIA(508500)
737 AMARPUR MP-45-003-040-003/16-A
(JALEGAON) 		1745003000NRG24080720230589042 08/07/2023 RAJKUMAR 1745003WL019757 RAJKUMAR 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-040-003/16-A
(JALEGAON) 		1745003000NRG24080720230589043 08/07/2023 SUSHEELA 1745003WL019757 SUSHEELA 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
739 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003040NRG24070720230583104 08/07/2023 munnasingh 1745003040WL019573 munnasingh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 munnasingh UNION BANK OF INDIA(508500)
740 AMARPUR MP-45-003-040-003/207
(JALEGAON) 		1745003000NRG24080720230589045 08/07/2023 foolvati 1745003WL019757 foolvati 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 foolvati NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24080720230589046 08/07/2023 LALMAN 1745003WL019757 LALMAN 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LALMAN UNION BANK OF INDIA(508500)
742 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003040NRG24070720230582954 08/07/2023 LALMAN 1745003040WL019565 LALMAN 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LALMAN UNION BANK OF INDIA(508500)
743 AMARPUR MP-45-003-040-003/22
(JALEGAON) 		1745003040NRG24070720230582955 08/07/2023 gangaram 1745003040WL019565 gangaram 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 gangaram NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-040-003/23
(JALEGAON) 		1745003040NRG24070720230582956 08/07/2023 jagram 1745003040WL019565 jagram 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 jagram NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-040-003/25
(JALEGAON) 		1745003000NRG24080720230589048 08/07/2023 LIKHARI 1745003WL019757 LIKHARI 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LIKHARI UNION BANK OF INDIA(508500)
746 AMARPUR MP-45-003-040-003/25-B
(JALEGAON) 		1745003000NRG24080720230589050 08/07/2023 SVADESH 1745003WL019757 SVADESH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SVADESH UNION BANK OF INDIA(508500)
747 AMARPUR MP-45-003-040-003/27
(JALEGAON) 		1745003040NRG24070720230583108 08/07/2023 darogasingh 1745003040WL019573 darogasingh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 darogasingh NARMADA JHABUA GRAMIN BANK(508515)
748 AMARPUR MP-45-003-040-003/28
(JALEGAON) 		1745003000NRG24080720230589051 08/07/2023 jagtsingh 1745003WL019757 jagtsingh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 jagtsingh UNION BANK OF INDIA(508500)
749 AMARPUR MP-45-003-040-003/31
(JALEGAON) 		1745003000NRG24080720230589053 08/07/2023 ramlusingh 1745003WL019757 ramlusingh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 ramlusingh NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-040-003/31-B
(JALEGAON) 		1745003000NRG24080720230589056 08/07/2023 LAMU 1745003WL019757 LAMU 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 LAMU NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-040-003/34
(JALEGAON) 		1745003000NRG24080720230589058 08/07/2023 DULAP 1745003WL019757 DULAP 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DULAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003000NRG24080720230589061 08/07/2023 SINGHRU 1745003WL019757 SINGHRU 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 SINGHRU UNION BANK OF INDIA(508500)
753 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003040NRG24070720230582957 08/07/2023 kavalsingh 1745003040WL019565 kavalsingh 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 kavalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
754 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003040NRG24070720230582959 08/07/2023 CHAMRU 1745003040WL019565 CHAMRU 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
755 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003040NRG24070720230582964 08/07/2023 bhagatiya 1745003040WL019565 bhagatiya 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 bhagatiya UNION BANK OF INDIA(508500)
756 AMARPUR MP-45-003-040-003/46
(JALEGAON) 		1745003000NRG24080720230589063 08/07/2023 RAMDEEN 1745003WL019757 RAMDEEN 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 RAMDEEN UNION BANK OF INDIA(508500)
757 AMARPUR MP-45-003-040-003/47
(JALEGAON) 		1745003000NRG24080720230589066 08/07/2023 KUNVAR SINGH 1745003WL019757 KUNVAR SINGH 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-040-003/49
(JALEGAON) 		1745003040NRG24070720230582967 08/07/2023 KAMLA 1745003040WL019567 KAMLA 00697 BKID0MG1335 621 621 Processed 13/07/2023 843881627 KAMLA UNION BANK OF INDIA(508500)
759 AMARPUR MP-45-003-040-003/50
(JALEGAON) 		1745003000NRG24080720230589071 08/07/2023 munshisingh 1745003WL019757 munshisingh 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 munshisingh UNION BANK OF INDIA(508500)
760 AMARPUR MP-45-003-040-003/50-B
(JALEGAON) 		1745003000NRG24080720230589073 08/07/2023 kamli 1745003WL019757 kamli 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 kamli UNION BANK OF INDIA(508500)
761 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG24080720230588999 08/07/2023 MITTHAN 1745003WL019756 MITTHAN 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 MITTHAN STATE BANK OF INDIA(508548)
762 AMARPUR MP-45-003-040-003/54
(JALEGAON) 		1745003000NRG24080720230589078 08/07/2023 dhukhsingh 1745003WL019757 dhukhsingh 00697 BKID0MG1335 207 207 Processed 13/07/2023 843881627 dhukhsingh NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003040NRG24070720230582968 08/07/2023 paremsingh 1745003040WL019567 paremsingh 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003040NRG24070720230582969 08/07/2023 paremsingh 1745003040WL019567 paremsingh 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 paremsingh UNION BANK OF INDIA(508500)
765 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003000NRG24080720230589083 08/07/2023 shivram 1745003WL019757 shivram 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 shivram NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003000NRG24080720230589082 08/07/2023 SHIVRAM 1745003WL019757 SHIVRAM 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 SHIVRAM STATE BANK OF INDIA(508548)
767 AMARPUR MP-45-003-040-003/59
(JALEGAON) 		1745003040NRG24070720230583013 08/07/2023 chhoti 1745003040WL019569 chhoti 00697 BKID0MG1335 207 207 Processed 13/07/2023 843881627 chhoti NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-040-003/61
(JALEGAON) 		1745003000NRG24080720230589001 08/07/2023 DASROO 1745003WL019756 DASROO 00697 BKID0MG1335 828 828 Processed 13/07/2023 843881627 DASROO UNION BANK OF INDIA(508500)
769 AMARPUR MP-45-003-040-003/63
(JALEGAON) 		1745003000NRG24080720230589003 08/07/2023 sakhru 1745003WL019756 sakhru 00697 BKID0MG1335 1035 1035 Processed 13/07/2023 843881627 sakhru NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-040-003/64
(JALEGAON) 		1745003040NRG24070720230582972 08/07/2023 giyan 1745003040WL019567 giyan 00697 BKID0MG1335 621 621 Processed 13/07/2023 843881627 giyan NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-040-003/66
(JALEGAON) 		1745003000NRG24080720230589008 08/07/2023 samli 1745003WL019756 samli 00697 BKID0MG1335 621 621 Processed 13/07/2023 843881627 samli NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003000NRG24080720230589085 08/07/2023 kamlu 1745003WL019757 kamlu 00697 BKID0MG1335 621 621 Processed 13/07/2023 843881627 kamlu UNION BANK OF INDIA(508500)
773 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24080720230589086 08/07/2023 mahelal 1745003WL019757 mahelal 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 mahelal STATE BANK OF INDIA(508548)
774 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003040NRG24070720230583018 08/07/2023 MAHELAL 1745003040WL019569 MAHELAL 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 MAHELAL STATE BANK OF INDIA(508548)
775 AMARPUR MP-45-003-040-003/75
(JALEGAON) 		1745003040NRG24070720230583019 08/07/2023 suddhu singh 1745003040WL019569 suddhu singh 00697 BKID0MG1335 414 414 Processed 13/07/2023 843881627 suddhusingh UNION BANK OF INDIA(508500)
776 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003040NRG24070720230583020 08/07/2023 endal 1745003040WL019569 endal 00697 BKID0MG1335 414 414 Processed 13/07/2023 843881627 endal STATE BANK OF INDIA(508548)
777 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003040NRG24070720230583021 08/07/2023 ENDAL 1745003040WL019569 ENDAL 00697 BKID0MG1335 414 414 Processed 13/07/2023 843881627 ENDAL UNION BANK OF INDIA(508500)
778 AMARPUR MP-45-003-040-003/77
(JALEGAON) 		1745003000NRG24080720230589009 08/07/2023 lamiya 1745003WL019756 lamiya 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 lamiya NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003000NRG24080720230589010 08/07/2023 angat 1745003WL019756 angat 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 angat UNION BANK OF INDIA(508500)
780 AMARPUR MP-45-003-040-003/79
(JALEGAON) 		1745003040NRG24070720230583022 08/07/2023 SAGOTIN 1745003040WL019569 SAGOTIN 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 SAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003040NRG24070720230583023 08/07/2023 SAMMATSINGH 1745003040WL019569 SAMMATSINGH 00697 BKID0MG1335 1242 1242 Processed 13/07/2023 843881627 SAMMATSINGH UNION BANK OF INDIA(508500)
782 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003000NRG24080720230589012 08/07/2023 SAMPAT 1745003WL019756 SAMPAT 00697 BKID0MG1335 1035 1035 Processed 13/07/2023 843881627 SAMPAT UNION BANK OF INDIA(508500)
783 AMARPUR MP-45-003-040-003/81
(JALEGAON) 		1745003040NRG24070720230583026 08/07/2023 MALIKRAM 1745003040WL019569 MALIKRAM 00697 BKID0MG1335 207 207 Processed 13/07/2023 843881627 MALIKRAM UNION BANK OF INDIA(508500)
784 AMARPUR MP-45-003-040-003/83
(JALEGAON) 		1745003000NRG24080720230589014 08/07/2023 JAMADAR 1745003WL019756 JAMADAR 00697 BKID0MG1335 1449 1449 Processed 13/07/2023 843881627 JAMADAR NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003040NRG24070720230582974 08/07/2023 SUBELAL 1745003040WL019567 SUBELAL 00697 BKID0MG1335 414 414 Processed 13/07/2023 843881627 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-040-003/85
(JALEGAON) 		1745003040NRG24070720230582976 08/07/2023 MAHULAL 1745003040WL019567 MAHULAL 00697 BKID0MG1335 828 828 Processed 13/07/2023 843881627 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-040-003/86
(JALEGAON) 		1745003000NRG24080720230589087 08/07/2023 MALGUJAR 1745003WL019757 MALGUJAR 00697 BKID0MG1335 207 207 Processed 13/07/2023 843881627 MALGUJAR STATE BANK OF INDIA(508548)
788 AMARPUR MP-45-003-040-003/87
(JALEGAON) 		1745003040NRG24070720230583115 08/07/2023 galiya 1745003040WL019573 galiya 00697 BKID0MG1335 2484 2484 Rejected 15/07/2023 843881627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 AMARPUR MP-45-003-040-003/88
(JALEGAON) 		1745003000NRG24080720230589090 08/07/2023 DYARAM 1745003WL019757 DYARAM 00697 BKID0MG1335 2484 2484 Processed 13/07/2023 843881627 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 509929 509929
790 AMARPUR MP-45-003-016-002/114-A
(KOKO) 		1745003016NRG24080720230587608 08/07/2023 KOTMA 1745003016WL019712 KOTMA 00697 BKID0NAMRGB 2520 2520 Processed 13/07/2023 843881627 KOTMA NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-017-002/47
(NIGHORI RYT) 		1745003000NRG24080720230588977 08/07/2023 akkalsingh 1745003WL019754 akkalsingh 00697 BKID0NAMRGB 1470 1470 Processed 13/07/2023 843881627 akkalsingh STATE BANK OF INDIA(508548)
SubTotal 3990 3990
Total 1342458 1342458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_080723APB_FTO_154929 Bank of Baroda BARB0DINDIN DINDORI 18280
2 AMARPUR MP1745003_080723APB_FTO_154929 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4968
3 AMARPUR MP1745003_080723APB_FTO_154929 Bank of Maharastra MAHB0000788 MANDLA 207
4 AMARPUR MP1745003_080723APB_FTO_154929 Canara Bank CNRB0004113 DINDORI 2484
5 AMARPUR MP1745003_080723APB_FTO_154929 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2484
6 AMARPUR MP1745003_080723APB_FTO_154929 Central Bank Of India CBIN0281522 GHUGRI 2354
7 AMARPUR MP1745003_080723APB_FTO_154929 Central Bank Of India CBIN0281548 MAWAI 1260
8 AMARPUR MP1745003_080723APB_FTO_154929 IDBI Bank IBKL0001555 DINDORI 1080
9 AMARPUR MP1745003_080723APB_FTO_154929 Indian Bank IDIB000D070 DINDORI 2520
10 AMARPUR MP1745003_080723APB_FTO_154929 State Bank of India SBIN0001061 DINDORI 3726
11 AMARPUR MP1745003_080723APB_FTO_154929 State Bank of India SBIN0005494 AMARPUR 517645
12 AMARPUR MP1745003_080723APB_FTO_154929 State Bank of India SBIN0005511 SAMNAPUR 16653
13 AMARPUR MP1745003_080723APB_FTO_154929 State Bank of India SBIN0013652 Bichhiya Ryt 5004
14 AMARPUR MP1745003_080723APB_FTO_154929 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3660
15 AMARPUR MP1745003_080723APB_FTO_154929 Union Bank of India UBIN0542628 SAKKA 231754
16 AMARPUR MP1745003_080723APB_FTO_154929 Union Bank of India UBIN0559482 DINDORI 2520
17 AMARPUR MP1745003_080723APB_FTO_154929 Fino Payments Bank Ltd FINO0001446 MP RO 2100
18 AMARPUR MP1745003_080723APB_FTO_154929 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 9840
19 AMARPUR MP1745003_080723APB_FTO_154929 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 509929
20 AMARPUR MP1745003_080723APB_FTO_154929 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 3990

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