Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230623APB_FTO_120431
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-45-003-005-002/26-B
(BHAINSWAHI) 		1745003000NRG24220620230438931 23/06/2023 ROHNI BAI 1745003WL015482 ROHNI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 ROHNIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-009-001/102
(CHANDPUR) 		1745003000NRG24220620230439068 23/06/2023 giraja bai 1745003WL015484 giraja bai 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 girajabai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-001/104
(CHANDPUR) 		1745003000NRG24220620230439070 23/06/2023 SEETA BAI 1745003WL015484 SEETA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 SEETABAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-009-001/112-A
(CHANDPUR) 		1745003000NRG24220620230439080 23/06/2023 MOHVATI 1745003WL015484 MOHVATI 00045 BARB0DINDIN 950 950 Processed 28/06/2023 591234359 MOHVATI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-009-001/115
(CHANDPUR) 		1745003000NRG24220620230439085 23/06/2023 ANEETA BAI 1745003WL015484 ANEETA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 ANEETABAI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-009-001/116
(CHANDPUR) 		1745003000NRG24220620230439086 23/06/2023 MUNNI BAI 1745003WL015484 MUNNI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 MUNNIBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-009-001/120-A
(CHANDPUR) 		1745003000NRG24220620230439089 23/06/2023 SHAKUN BAI 1745003WL015484 SHAKUN BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 SHAKUNBAI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-009-001/26
(CHANDPUR) 		1745003000NRG24220620230439099 23/06/2023 REVATI BAI 1745003WL015484 REVATI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 REVATIBAI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-009-001/35-B
(CHANDPUR) 		1745003000NRG24220620230439107 23/06/2023 Savitri 1745003WL015484 Savitri 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 Savitri BANK OF BARODA(606985)
10 AMARPUR MP-45-003-009-001/42-A
(CHANDPUR) 		1745003000NRG24220620230439116 23/06/2023 PARSHOTTAM 1745003WL015484 PARSHOTTAM 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 PARSHOTTAM BANK OF BARODA(606985)
11 AMARPUR MP-45-003-009-001/51
(CHANDPUR) 		1745003000NRG24220620230439124 23/06/2023 INDRA BAI 1745003WL015484 INDRA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 INDRABAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-009-001/64
(CHANDPUR) 		1745003000NRG24220620230439135 23/06/2023 MANGALI BAI 1745003WL015484 MANGALI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 MANGALIBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-009-001/68-A
(CHANDPUR) 		1745003000NRG24220620230439138 23/06/2023 shani 1745003WL015484 shani 00045 BARB0DINDIN 380 380 Processed 28/06/2023 591234359 shani BANK OF BARODA(606985)
14 AMARPUR MP-45-003-009-001/74
(CHANDPUR) 		1745003000NRG24220620230439140 23/06/2023 PARVATI 1745003WL015484 PARVATI 00045 BARB0DINDIN 950 950 Processed 28/06/2023 591234359 PARVATI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-009-001/81-A
(CHANDPUR) 		1745003000NRG24220620230439145 23/06/2023 Ganpat 1745003WL015484 Ganpat 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 Ganpat BANK OF BARODA(606985)
16 AMARPUR MP-45-003-009-001/82-B
(CHANDPUR) 		1745003000NRG24220620230439146 23/06/2023 gangavati 1745003WL015484 gangavati 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 gangavati BANK OF BARODA(606985)
17 AMARPUR MP-45-003-009-001/94-A
(CHANDPUR) 		1745003000NRG24220620230439150 23/06/2023 JHHAMI BAI 1745003WL015484 JHHAMI BAI 00045 BARB0DINDIN 950 950 Processed 28/06/2023 591234359 JHHAMIBAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-009-002/10
(CHANDPUR) 		1745003000NRG24220620230439153 23/06/2023 manohar 1745003WL015484 manohar 00045 BARB0DINDIN 950 950 Processed 28/06/2023 591234359 manohar BANK OF BARODA(606985)
19 AMARPUR MP-45-003-009-002/14-A
(CHANDPUR) 		1745003000NRG24220620230439156 23/06/2023 Chotu lal 1745003WL015484 Chotu lal 00045 BARB0DINDIN 760 760 Processed 28/06/2023 591234359 Chotulal BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-002/23
(CHANDPUR) 		1745003000NRG24220620230439161 23/06/2023 MADAN LAL 1745003WL015484 MADAN LAL 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 MADANLAL BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-002/29-A
(CHANDPUR) 		1745003000NRG24220620230439166 23/06/2023 CHHOTU 1745003WL015484 CHHOTU 00045 BARB0DINDIN 760 760 Processed 28/06/2023 591234359 CHHOTU BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-002/31
(CHANDPUR) 		1745003000NRG24220620230439168 23/06/2023 shyamvati 1745003WL015484 shyamvati 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591234359 shyamvati BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-003/133
(CHANDPUR) 		1745003000NRG24230620230442340 23/06/2023 kehar singh 1745003WL015538 kehar singh 00045 BARB0DINDIN 1020 1020 Processed 28/06/2023 591234359 keharsingh BANK OF BARODA(606985)
24 AMARPUR MP-45-003-009-003/143-B
(CHANDPUR) 		1745003000NRG24230620230442347 23/06/2023 Asvanti 1745003WL015538 Asvanti 00045 BARB0DINDIN 408 408 Processed 28/06/2023 591234359 Asvanti BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-003/145-B
(CHANDPUR) 		1745003000NRG24230620230442349 23/06/2023 Muneem singh 1745003WL015538 Muneem singh 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 Muneemsingh BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-003/148-A
(CHANDPUR) 		1745003000NRG24230620230442353 23/06/2023 SULTANA BAI 1745003WL015538 SULTANA BAI 00045 BARB0DINDIN 1020 1020 Processed 28/06/2023 591234359 SULTANABAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-003/20-A
(CHANDPUR) 		1745003000NRG24230620230442360 23/06/2023 Arjun singh 1745003WL015538 Arjun singh 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 Arjunsingh BANK OF BARODA(606985)
28 AMARPUR MP-45-003-009-003/28-A
(CHANDPUR) 		1745003000NRG24230620230442368 23/06/2023 kranti bai 1745003WL015538 kranti bai 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 krantibai BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-003/32
(CHANDPUR) 		1745003000NRG24230620230442374 23/06/2023 SAVITRI 1745003WL015538 SAVITRI 00045 BARB0DINDIN 1020 1020 Processed 28/06/2023 591234359 SAVITRI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-003/33
(CHANDPUR) 		1745003000NRG24230620230442375 23/06/2023 PAHALVATI 1745003WL015538 PAHALVATI 00045 BARB0DINDIN 816 816 Processed 28/06/2023 591234359 PAHALVATI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-003/52
(CHANDPUR) 		1745003000NRG24230620230442390 23/06/2023 RADHA BAI 1745003WL015538 RADHA BAI 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 RADHABAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-003/55-B
(CHANDPUR) 		1745003000NRG24230620230442395 23/06/2023 Krashna bai 1745003WL015538 Krashna bai 00045 BARB0DINDIN 816 816 Processed 28/06/2023 591234359 Krashnabai STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-009-003/65
(CHANDPUR) 		1745003000NRG24230620230442405 23/06/2023 ANUSUIYA 1745003WL015538 ANUSUIYA 00045 BARB0DINDIN 612 612 Processed 28/06/2023 591234359 ANUSUIYA BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-003/65-C
(CHANDPUR) 		1745003000NRG24230620230442406 23/06/2023 Ajeet kumar sarote 1745003WL015538 Ajeet kumar sarote 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 Ajeetkumarsarote BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-003/69
(CHANDPUR) 		1745003000NRG24230620230442411 23/06/2023 Parvati 1745003WL015538 Parvati 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 Parvati BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-003/71-A
(CHANDPUR) 		1745003000NRG24230620230442415 23/06/2023 dayavati 1745003WL015538 dayavati 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 dayavati BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-003/84
(CHANDPUR) 		1745003000NRG24230620230442429 23/06/2023 phoolvati 1745003WL015538 phoolvati 00045 BARB0DINDIN 612 612 Processed 28/06/2023 591234359 phoolvati STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-009-003/85
(CHANDPUR) 		1745003000NRG24230620230442430 23/06/2023 Ramvati 1745003WL015538 Ramvati 00045 BARB0DINDIN 1020 1020 Processed 28/06/2023 591234359 Ramvati BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-003/96-A
(CHANDPUR) 		1745003000NRG24230620230442440 23/06/2023 Sarita bai 1745003WL015538 Sarita bai 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591234359 Saritabai BANK OF BARODA(606985)
40 AMARPUR MP-45-003-017-001/45-D
(NIGHORI RYT) 		1745003000NRG24220620230438868 23/06/2023 ANNUSUIYA 1745003WL015481 ANNUSUIYA 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591234359 ANNUSUIYA UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-022-001/10-A
(BATIYA RYT) 		1745003000NRG24230620230443474 23/06/2023 bhudram 1745003WL015580 bhudram 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 bhudram BANK OF BARODA(606985)
42 AMARPUR MP-45-003-022-001/116
(BATIYA RYT) 		1745003000NRG24230620230443505 23/06/2023 yashvant 1745003WL015580 yashvant 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 yashvant BANK OF BARODA(606985)
43 AMARPUR MP-45-003-022-001/143-A
(BATIYA RYT) 		1745003000NRG24230620230443562 23/06/2023 KUNJKALI 1745003WL015580 KUNJKALI 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 KUNJKALI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-022-001/20-A
(BATIYA RYT) 		1745003000NRG24230620230443627 23/06/2023 RADHESIYAM 1745003WL015580 RADHESIYAM 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 RADHESIYAM BANK OF BARODA(606985)
45 AMARPUR MP-45-003-022-001/56
(BATIYA RYT) 		1745003000NRG24230620230443700 23/06/2023 MATHURA BAI 1745003WL015580 MATHURA BAI 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 MATHURABAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-022-001/59
(BATIYA RYT) 		1745003000NRG24230620230443709 23/06/2023 SURESH KUMAR 1745003WL015580 SURESH KUMAR 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 SURESHKUMAR BANK OF BARODA(606985)
47 AMARPUR MP-45-003-022-001/72
(BATIYA RYT) 		1745003000NRG24230620230443740 23/06/2023 TEJ VATI 1745003WL015580 TEJ VATI 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591234359 TEJVATI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-039-002/100-A
(ALONI) 		1745003039NRG24220620230435472 23/06/2023 JEEVAN 1745003039WL015395 JEEVAN 00045 BARB0DINDIN 2340 2340 Processed 28/06/2023 591234359 JEEVAN BANK OF BARODA(606985)
SubTotal 51036 51036
49 AMARPUR MP-45-003-040-003/57-A
(JALEGAON) 		1745003000NRG24230620230442770 23/06/2023 GVALIN 1745003WL015550 GVALIN 00051 MAHB0000788 1200 1200 Processed 28/06/2023 591234359 GVALIN BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
50 AMARPUR MP-45-003-005-002/77-A
(BHAINSWAHI) 		1745003000NRG24220620230438986 23/06/2023 OMPRAKASH 1745003WL015482 OMPRAKASH 00078 CNRB0002073 1140 1140 Processed 28/06/2023 591234359 OMPRAKASH INDIAN BANK(607105)
SubTotal 1140 1140
51 AMARPUR MP-45-003-009-001/11-A
(CHANDPUR) 		1745003000NRG24220620230439077 23/06/2023 CHETAN 1745003WL015484 CHETAN 00078 CNRB0004113 1140 1140 Processed 28/06/2023 591234359 CHETAN CANARA BANK(508532)
52 AMARPUR MP-45-003-040-003/13-A
(JALEGAON) 		1745003000NRG24230620230442701 23/06/2023 dhaniram 1745003WL015550 dhaniram 00078 CNRB0004113 1200 1200 Processed 28/06/2023 591234359 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2340 2340
53 AMARPUR MP-45-003-040-003/22-C
(JALEGAON) 		1745003000NRG24230620230442718 23/06/2023 Sangeeta Pandro 1745003WL015550 Sangeeta Pandro 00089 CBIN0281548 1200 1200 Processed 28/06/2023 591234359 SangeetaPandro CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
54 AMARPUR MP-45-003-009-001/113
(CHANDPUR) 		1745003000NRG24220620230439082 23/06/2023 Prem lata Yadav 1745003WL015484 Prem lata Yadav 00089 CBIN0281738 1140 1140 Processed 28/06/2023 591234359 PremlataYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
55 AMARPUR MP-45-003-009-001/18-A
(CHANDPUR) 		1745003000NRG24220620230439096 23/06/2023 Sanju maravi 1745003WL015484 Sanju maravi 00089 CBIN0283015 950 950 Processed 28/06/2023 591234359 Sanjumaravi CENTRAL BANK OF INDIA(607115)
56 AMARPUR MP-45-003-009-002/42
(CHANDPUR) 		1745003000NRG24220620230439173 23/06/2023 Chetana banwasi 1745003WL015484 Chetana banwasi 00089 CBIN0283015 950 950 Processed 28/06/2023 591234359 Chetanabanwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
57 AMARPUR MP-45-003-005-002/97
(BHAINSWAHI) 		1745003000NRG24220620230439012 23/06/2023 SANUJ KUMAR 1745003WL015482 SANUJ KUMAR 00176 IDIB000D070 1140 1140 Processed 28/06/2023 591234359 SANUJKUMAR INDIAN BANK(607105)
58 AMARPUR MP-45-003-009-001/102-A
(CHANDPUR) 		1745003000NRG24220620230439069 23/06/2023 suneeta yadav 1745003WL015484 suneeta yadav 00176 IDIB000D070 1140 1140 Processed 28/06/2023 591234359 suneetayadav INDIAN BANK(607105)
59 AMARPUR MP-45-003-009-003/124-A
(CHANDPUR) 		1745003000NRG24230620230442333 23/06/2023 Hemlata 1745003WL015538 Hemlata 00176 IDIB000D070 816 816 Processed 28/06/2023 591234359 Hemlata INDIAN BANK(607105)
60 AMARPUR MP-45-003-022-001/57-A
(BATIYA RYT) 		1745003000NRG24230620230443705 23/06/2023 LAXMAN SINGH 1745003WL015580 LAXMAN SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591234359 LAXMANSINGH INDIAN BANK(607105)
SubTotal 4266 4266
61 AMARPUR MP-45-003-009-003/63-A
(CHANDPUR) 		1745003000NRG24230620230442402 23/06/2023 Kavita maravi 1745003WL015538 Kavita maravi 00176 IDIB000D648 1224 1224 Processed 28/06/2023 591234359 Kavitamaravi INDIAN BANK(607105)
62 AMARPUR MP-45-003-009-003/95-A
(CHANDPUR) 		1745003000NRG24230620230442438 23/06/2023 Sudama lalHardaha 1745003WL015538 Sudama lalHardaha 00176 IDIB000D648 816 816 Processed 28/06/2023 591234359 SudamalalHardaha INDIAN BANK(607105)
SubTotal 2040 2040
63 AMARPUR MP-45-003-009-001/41
(CHANDPUR) 		1745003000NRG24220620230439113 23/06/2023 sheetal 1745003WL015484 sheetal 00354 PUNB0642100 1140 1140 Processed 28/06/2023 591234359 sheetal PUNJAB NATIONAL BANK(508568)
64 AMARPUR MP-45-003-009-002/17-A
(CHANDPUR) 		1745003000NRG24220620230439157 23/06/2023 DHARMRAJ 1745003WL015484 DHARMRAJ 00354 PUNB0642100 950 950 Processed 28/06/2023 591234359 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2090 2090
65 AMARPUR MP-45-003-009-001/11-A
(CHANDPUR) 		1745003000NRG24220620230439078 23/06/2023 HEMLATA 1745003WL015484 HEMLATA 00415 SBIN0001061 950 950 Processed 28/06/2023 591234359 HEMLATA STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-022-001/56-A
(BATIYA RYT) 		1745003000NRG24230620230443702 23/06/2023 GANESH PRASAD THAKUR 1745003WL015580 GANESH PRASAD THAKUR 00415 SBIN0001061 195 195 Processed 28/06/2023 591234359 GANESHPRASADTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1145 1145
67 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003000NRG24220620230438923 23/06/2023 MAMATA 1745003WL015482 MAMATA 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 MAMATA STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003000NRG24220620230438990 23/06/2023 SURANJNA 1745003WL015482 SURANJNA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SURANJNA STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-005-002/89
(BHAINSWAHI) 		1745003000NRG24220620230439001 23/06/2023 BHANU PRATAP 1745003WL015482 BHANU PRATAP 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 BHANUPRATAP STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-005-002/89-A
(BHAINSWAHI) 		1745003000NRG24220620230439002 23/06/2023 ROHIT 1745003WL015482 ROHIT 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ROHIT UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-005-002/89-A
(BHAINSWAHI) 		1745003000NRG24220620230439003 23/06/2023 ROHIT KUMAR 1745003WL015482 ROHIT KUMAR 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ROHITKUMAR INDUSIND BANK(607189)
72 AMARPUR MP-45-003-005-002/93
(BHAINSWAHI) 		1745003000NRG24220620230439006 23/06/2023 SUNITA BAI 1745003WL015482 SUNITA BAI 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 SUNITABAI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003000NRG24220620230439007 23/06/2023 CHANDUVATI 1745003WL015482 CHANDUVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 CHANDUVATI UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-006-001/184
(ANDHIYARKHOH RYT) 		1745003000NRG24230620230442818 23/06/2023 Dhanota bai markam 1745003WL015551 Dhanota bai markam 00415 SBIN0005494 2280 2280 Processed 28/06/2023 591234359 Dhanotabaimarkam STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-007-002/208
(MOHARI RYT) 		1745003000NRG24220620230438847 23/06/2023 FOULWATI 1745003WL015480 FOULWATI 00415 SBIN0005494 1280 1280 Processed 28/06/2023 591234359 FOULWATI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-007-003/108
(MOHARI RYT) 		1745003000NRG24220620230438848 23/06/2023 Darbari 1745003WL015480 Darbari 00415 SBIN0005494 1440 1440 Processed 28/06/2023 591234359 Darbari STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-007-003/127
(MOHARI RYT) 		1745003000NRG24220620230438849 23/06/2023 JANIYA 1745003WL015480 JANIYA 00415 SBIN0005494 1440 1440 Processed 28/06/2023 591234359 JANIYA STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-007-003/14
(MOHARI RYT) 		1745003000NRG24220620230438850 23/06/2023 ENDRA BAI 1745003WL015480 ENDRA BAI 00415 SBIN0005494 1440 1440 Processed 28/06/2023 591234359 ENDRABAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG24220620230438854 23/06/2023 KAMAL SINGH 1745003WL015480 KAMAL SINGH 00415 SBIN0005494 1440 1440 Processed 28/06/2023 591234359 KAMALSINGH STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG24220620230438855 23/06/2023 RAMWATI 1745003WL015480 RAMWATI 00415 SBIN0005494 1440 1440 Processed 28/06/2023 591234359 RAMWATI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-003/18-A
(MOHARI RYT) 		1745003000NRG24220620230438856 23/06/2023 INDRESH 1745003WL015480 INDRESH 00415 SBIN0005494 1440 1440 Processed 28/06/2023 591234359 INDRESH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-003/56
(MOHARI RYT) 		1745003000NRG24220620230438858 23/06/2023 Kaml Singh 1745003WL015480 Kaml Singh 00415 SBIN0005494 1120 1120 Processed 28/06/2023 591234359 KamlSingh STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-009-001/10
(CHANDPUR) 		1745003000NRG24220620230439065 23/06/2023 BHUVNESHVARI 1745003WL015484 BHUVNESHVARI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 BHUVNESHVARI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-009-001/101
(CHANDPUR) 		1745003000NRG24220620230439067 23/06/2023 ABHILASHA 1745003WL015484 ABHILASHA 00415 SBIN0005494 190 190 Processed 28/06/2023 591234359 ABHILASHA STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-009-001/105
(CHANDPUR) 		1745003000NRG24220620230439071 23/06/2023 USHA BAI 1745003WL015484 USHA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
86 AMARPUR MP-45-003-009-001/106
(CHANDPUR) 		1745003000NRG24220620230439072 23/06/2023 Tarun kumar yadav 1745003WL015484 Tarun kumar yadav 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 Tarunkumaryadav STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-009-001/107-A
(CHANDPUR) 		1745003000NRG24220620230439073 23/06/2023 BHUVNESHVARI BAI 1745003WL015484 BHUVNESHVARI BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 BHUVNESHVARIBAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-009-001/108
(CHANDPUR) 		1745003000NRG24220620230439074 23/06/2023 SUNEETA BAI 1745003WL015484 SUNEETA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SUNEETABAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-009-001/109
(CHANDPUR) 		1745003000NRG24220620230439075 23/06/2023 ASHOK 1745003WL015484 ASHOK 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ASHOK STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-009-001/113
(CHANDPUR) 		1745003000NRG24220620230439081 23/06/2023 vinod kumar 1745003WL015484 vinod kumar 00415 SBIN0005494 380 380 Processed 28/06/2023 591234359 vinodkumar STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-009-001/117
(CHANDPUR) 		1745003000NRG24220620230439087 23/06/2023 Dalveer 1745003WL015484 Dalveer 00415 SBIN0005494 190 190 Processed 28/06/2023 591234359 Dalveer STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-009-001/118
(CHANDPUR) 		1745003000NRG24220620230439088 23/06/2023 Ahilya Bai Dhurwe 1745003WL015484 Ahilya Bai Dhurwe 00415 SBIN0005494 760 760 Processed 28/06/2023 591234359 AhilyaBaiDhurwe STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-009-001/124
(CHANDPUR) 		1745003000NRG24220620230439091 23/06/2023 TULARAM 1745003WL015484 TULARAM 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 TULARAM STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-009-001/15
(CHANDPUR) 		1745003000NRG24220620230439092 23/06/2023 MOHANIYA 1745003WL015484 MOHANIYA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MOHANIYA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-009-001/17
(CHANDPUR) 		1745003000NRG24220620230439094 23/06/2023 SUBHRADA 1745003WL015484 SUBHRADA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SUBHRADA NARMADA JHABUA GRAMIN BANK(508515)
96 AMARPUR MP-45-003-009-001/18
(CHANDPUR) 		1745003000NRG24220620230439095 23/06/2023 KRASHD KUMAR 1745003WL015484 KRASHD KUMAR 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 KRASHDKUMAR STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-009-001/2
(CHANDPUR) 		1745003000NRG24220620230439097 23/06/2023 DHANIRAM 1745003WL015484 DHANIRAM 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 DHANIRAM STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-009-001/24-A
(CHANDPUR) 		1745003000NRG24220620230439098 23/06/2023 Devendri bai 1745003WL015484 Devendri bai 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 Devendribai STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-009-001/3
(CHANDPUR) 		1745003000NRG24220620230439102 23/06/2023 DURGAVATI 1745003WL015484 DURGAVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 DURGAVATI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-009-001/30
(CHANDPUR) 		1745003000NRG24220620230439103 23/06/2023 DEVVATI 1745003WL015484 DEVVATI 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 DEVVATI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-009-001/32
(CHANDPUR) 		1745003000NRG24220620230439104 23/06/2023 MAYARAM 1745003WL015484 MAYARAM 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MAYARAM STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-009-001/35-A
(CHANDPUR) 		1745003000NRG24220620230439106 23/06/2023 Bhaiya lal Yadav 1745003WL015484 Bhaiya lal Yadav 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 BhaiyalalYadav NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-009-001/36
(CHANDPUR) 		1745003000NRG24220620230439109 23/06/2023 MANOHAR LAL 1745003WL015484 MANOHAR LAL 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MANOHARLAL STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-009-001/37
(CHANDPUR) 		1745003000NRG24220620230439110 23/06/2023 HEERA LAL 1745003WL015484 HEERA LAL 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 HEERALAL STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-009-001/4
(CHANDPUR) 		1745003000NRG24220620230439112 23/06/2023 SAKHARAM 1745003WL015484 SAKHARAM 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SAKHARAM STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-009-001/41-A
(CHANDPUR) 		1745003000NRG24220620230439114 23/06/2023 mamata bai 1745003WL015484 mamata bai 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 mamatabai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-009-001/41-B
(CHANDPUR) 		1745003000NRG24220620230439115 23/06/2023 DWARKA 1745003WL015484 DWARKA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 DWARKA STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-009-001/42-B
(CHANDPUR) 		1745003000NRG24220620230439117 23/06/2023 PRAHLAD 1745003WL015484 PRAHLAD 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 PRAHLAD STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-009-001/43
(CHANDPUR) 		1745003000NRG24220620230439118 23/06/2023 SHYAM BAI 1745003WL015484 SHYAM BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SHYAMBAI STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-009-001/44-A
(CHANDPUR) 		1745003000NRG24220620230439120 23/06/2023 Basanti bai 1745003WL015484 Basanti bai 00415 SBIN0005494 760 760 Processed 28/06/2023 591234359 Basantibai UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-009-001/45
(CHANDPUR) 		1745003000NRG24220620230439121 23/06/2023 CHODHARI 1745003WL015484 CHODHARI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 CHODHARI STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-009-001/50-B
(CHANDPUR) 		1745003000NRG24220620230439123 23/06/2023 Shivkumari 1745003WL015484 Shivkumari 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 Shivkumari STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-009-001/53
(CHANDPUR) 		1745003000NRG24220620230439126 23/06/2023 baisakhu lal 1745003WL015484 baisakhu lal 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 baisakhulal NARMADA JHABUA GRAMIN BANK(508515)
114 AMARPUR MP-45-003-009-001/54-A
(CHANDPUR) 		1745003000NRG24230620230442319 23/06/2023 SHALIKRAM 1745003WL015538 SHALIKRAM 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 SHALIKRAM BANK OF BARODA(606985)
115 AMARPUR MP-45-003-009-001/58
(CHANDPUR) 		1745003000NRG24220620230439130 23/06/2023 MALA BAI 1745003WL015484 MALA BAI 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
116 AMARPUR MP-45-003-009-001/6
(CHANDPUR) 		1745003000NRG24220620230439131 23/06/2023 LEELADHAR 1745003WL015484 LEELADHAR 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 LEELADHAR STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-009-001/61
(CHANDPUR) 		1745003000NRG24220620230439133 23/06/2023 BALRAM 1745003WL015484 BALRAM 00415 SBIN0005494 760 760 Processed 28/06/2023 591234359 BALRAM STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-009-001/64-A
(CHANDPUR) 		1745003000NRG24220620230439136 23/06/2023 MAYA BAI 1745003WL015484 MAYA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MAYABAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-009-001/67-B
(CHANDPUR) 		1745003000NRG24220620230439137 23/06/2023 Santoshi bai 1745003WL015484 Santoshi bai 00415 SBIN0005494 190 190 Processed 28/06/2023 591234359 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
120 AMARPUR MP-45-003-009-001/72
(CHANDPUR) 		1745003000NRG24220620230439139 23/06/2023 santram 1745003WL015484 santram 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 santram STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-009-001/78
(CHANDPUR) 		1745003000NRG24220620230439142 23/06/2023 Arjun Banwasi 1745003WL015484 Arjun Banwasi 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ArjunBanwasi STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-009-001/8
(CHANDPUR) 		1745003000NRG24220620230439143 23/06/2023 FOOLA BAI 1745003WL015484 FOOLA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 FOOLABAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-009-001/93-A
(CHANDPUR) 		1745003000NRG24220620230439148 23/06/2023 Sona bai 1745003WL015484 Sona bai 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 Sonabai STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-009-001/95
(CHANDPUR) 		1745003000NRG24220620230439151 23/06/2023 LEELA BAI 1745003WL015484 LEELA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 LEELABAI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-009-001/96
(CHANDPUR) 		1745003000NRG24220620230439152 23/06/2023 SUDESHPAL 1745003WL015484 SUDESHPAL 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SUDESHPAL STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-009-002/12
(CHANDPUR) 		1745003000NRG24220620230439154 23/06/2023 SARASVATI 1745003WL015484 SARASVATI 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
127 AMARPUR MP-45-003-009-002/14
(CHANDPUR) 		1745003000NRG24220620230439155 23/06/2023 Duja bai 1745003WL015484 Duja bai 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 Dujabai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-009-002/2-A
(CHANDPUR) 		1745003000NRG24220620230439158 23/06/2023 SHANTI BAI 1745003WL015484 SHANTI BAI 00415 SBIN0005494 760 760 Processed 28/06/2023 591234359 SHANTIBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-009-002/20
(CHANDPUR) 		1745003000NRG24220620230439159 23/06/2023 DURGESHVATI 1745003WL015484 DURGESHVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 DURGESHVATI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-009-002/26
(CHANDPUR) 		1745003000NRG24220620230439163 23/06/2023 jayanti 1745003WL015484 jayanti 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 jayanti STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-009-002/27
(CHANDPUR) 		1745003000NRG24220620230439164 23/06/2023 AMARVATI 1745003WL015484 AMARVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 AMARVATI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-009-002/28
(CHANDPUR) 		1745003000NRG24220620230439165 23/06/2023 MEMVATI 1745003WL015484 MEMVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MEMVATI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-009-002/29-A
(CHANDPUR) 		1745003000NRG24220620230439167 23/06/2023 BIMALA BAI 1745003WL015484 BIMALA BAI 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 BIMALABAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-009-002/34
(CHANDPUR) 		1745003000NRG24220620230439170 23/06/2023 MOHAN 1745003WL015484 MOHAN 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MOHAN STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-009-002/35
(CHANDPUR) 		1745003000NRG24220620230439171 23/06/2023 MANGAL 1745003WL015484 MANGAL 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MANGAL STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-009-002/38
(CHANDPUR) 		1745003000NRG24220620230439172 23/06/2023 RAMVATI 1745003WL015484 RAMVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
137 AMARPUR MP-45-003-009-002/49
(CHANDPUR) 		1745003000NRG24220620230439174 23/06/2023 LALU BANBASI 1745003WL015484 LALU BANBASI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 LALUBANBASI STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-009-002/5
(CHANDPUR) 		1745003000NRG24220620230439176 23/06/2023 BHAVSINGH 1745003WL015484 BHAVSINGH 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 BHAVSINGH STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-009-003/100
(CHANDPUR) 		1745003000NRG24230620230442321 23/06/2023 DHANESH 1745003WL015538 DHANESH 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 DHANESH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-009-003/101
(CHANDPUR) 		1745003000NRG24230620230442322 23/06/2023 MAKHAN SINGH 1745003WL015538 MAKHAN SINGH 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 MAKHANSINGH STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-009-003/103
(CHANDPUR) 		1745003000NRG24230620230442323 23/06/2023 kaval singh 1745003WL015538 kaval singh 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 kavalsingh STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-009-003/105
(CHANDPUR) 		1745003000NRG24230620230442324 23/06/2023 LOKSINGH 1745003WL015538 LOKSINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 LOKSINGH STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-009-003/111
(CHANDPUR) 		1745003000NRG24230620230442326 23/06/2023 UTTAM LAL 1745003WL015538 UTTAM LAL 00415 SBIN0005494 612 612 Processed 28/06/2023 591234359 UTTAMLAL STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-009-003/116
(CHANDPUR) 		1745003000NRG24230620230442328 23/06/2023 prahlad 1745003WL015538 prahlad 00415 SBIN0005494 612 612 Processed 28/06/2023 591234359 prahlad STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-009-003/117
(CHANDPUR) 		1745003000NRG24230620230442329 23/06/2023 JAYSINGH 1745003WL015538 JAYSINGH 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 JAYSINGH STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-009-003/119
(CHANDPUR) 		1745003000NRG24230620230442330 23/06/2023 GANGARAM 1745003WL015538 GANGARAM 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 GANGARAM STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-009-003/120
(CHANDPUR) 		1745003000NRG24230620230442331 23/06/2023 basant 1745003WL015538 basant 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 basant STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-009-003/121-A
(CHANDPUR) 		1745003000NRG24230620230442332 23/06/2023 RAM KUMARI 1745003WL015538 RAM KUMARI 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 RAMKUMARI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-009-003/126
(CHANDPUR) 		1745003000NRG24230620230442334 23/06/2023 SARALA BAI 1745003WL015538 SARALA BAI 00415 SBIN0005494 408 408 Processed 28/06/2023 591234359 SARALABAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-009-003/128
(CHANDPUR) 		1745003000NRG24230620230442336 23/06/2023 DEVVATI 1745003WL015538 DEVVATI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 DEVVATI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-009-003/130
(CHANDPUR) 		1745003000NRG24230620230442337 23/06/2023 RAJVATI 1745003WL015538 RAJVATI 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 RAJVATI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-009-003/131
(CHANDPUR) 		1745003000NRG24230620230442339 23/06/2023 JEET SINGH 1745003WL015538 JEET SINGH 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 JEETSINGH STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-009-003/135-A
(CHANDPUR) 		1745003000NRG24230620230442341 23/06/2023 GIRVAR 1745003WL015538 GIRVAR 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 GIRVAR UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-009-003/138
(CHANDPUR) 		1745003000NRG24230620230442342 23/06/2023 sudasiya bai 1745003WL015538 sudasiya bai 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 sudasiyabai BANK OF BARODA(606985)
155 AMARPUR MP-45-003-009-003/138-B
(CHANDPUR) 		1745003000NRG24230620230442343 23/06/2023 SAMBHAR 1745003WL015538 SAMBHAR 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SAMBHAR STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-009-003/142-A
(CHANDPUR) 		1745003000NRG24230620230442345 23/06/2023 Mukesh 1745003WL015538 Mukesh 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 Mukesh STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-009-003/143
(CHANDPUR) 		1745003000NRG24230620230442346 23/06/2023 KAMMI BAI 1745003WL015538 KAMMI BAI 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 KAMMIBAI BANK OF BARODA(606985)
158 AMARPUR MP-45-003-009-003/145-A
(CHANDPUR) 		1745003000NRG24230620230442348 23/06/2023 MADHO SINGH 1745003WL015538 MADHO SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 MADHOSINGH STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-009-003/147
(CHANDPUR) 		1745003000NRG24230620230442350 23/06/2023 RAMKALI 1745003WL015538 RAMKALI 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 RAMKALI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-009-003/147-A
(CHANDPUR) 		1745003000NRG24230620230442351 23/06/2023 RAJESH 1745003WL015538 RAJESH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 RAJESH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-009-003/149-A
(CHANDPUR) 		1745003000NRG24230620230442354 23/06/2023 JEEVAN SINGH 1745003WL015538 JEEVAN SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 JEEVANSINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-009-003/151-A
(CHANDPUR) 		1745003000NRG24230620230442355 23/06/2023 pradeep 1745003WL015538 pradeep 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 pradeep STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-009-003/151-B
(CHANDPUR) 		1745003000NRG24230620230442356 23/06/2023 dileep 1745003WL015538 dileep 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 dileep BANK OF BARODA(606985)
164 AMARPUR MP-45-003-009-003/153-A
(CHANDPUR) 		1745003000NRG24230620230442357 23/06/2023 Jethu 1745003WL015538 Jethu 00415 SBIN0005494 612 612 Processed 28/06/2023 591234359 Jethu STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-009-003/16-B
(CHANDPUR) 		1745003000NRG24230620230442358 23/06/2023 GANGARAM 1745003WL015538 GANGARAM 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 GANGARAM STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-009-003/202
(CHANDPUR) 		1745003000NRG24230620230442361 23/06/2023 MANVATI 1745003WL015538 MANVATI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 MANVATI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-009-003/21
(CHANDPUR) 		1745003000NRG24230620230442362 23/06/2023 SAHDEV SINGH 1745003WL015538 SAHDEV SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SAHDEVSINGH STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-009-003/23-A
(CHANDPUR) 		1745003000NRG24230620230442363 23/06/2023 naval singh 1745003WL015538 naval singh 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 navalsingh STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-009-003/24
(CHANDPUR) 		1745003000NRG24230620230442364 23/06/2023 JAGAT SINGH 1745003WL015538 JAGAT SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 JAGATSINGH STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-009-003/24-A
(CHANDPUR) 		1745003000NRG24230620230442365 23/06/2023 semsingh 1745003WL015538 semsingh 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 semsingh STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-009-003/25
(CHANDPUR) 		1745003000NRG24230620230442366 23/06/2023 komal singh 1745003WL015538 komal singh 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 komalsingh STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-009-003/27
(CHANDPUR) 		1745003000NRG24230620230442367 23/06/2023 AGHANU 1745003WL015538 AGHANU 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 AGHANU STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-009-003/30-A
(CHANDPUR) 		1745003000NRG24230620230442369 23/06/2023 RAJENDRA 1745003WL015538 RAJENDRA 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 RAJENDRA BANK OF BARODA(606985)
174 AMARPUR MP-45-003-009-003/30-B
(CHANDPUR) 		1745003000NRG24230620230442370 23/06/2023 SEEHA SINGH 1745003WL015538 SEEHA SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SEEHASINGH STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-009-003/31-A
(CHANDPUR) 		1745003000NRG24230620230442372 23/06/2023 GOPAL 1745003WL015538 GOPAL 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 GOPAL STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-009-003/33-A
(CHANDPUR) 		1745003000NRG24230620230442376 23/06/2023 Omprakash sarpte 1745003WL015538 Omprakash sarpte 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 Omprakashsarpte STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-009-003/37
(CHANDPUR) 		1745003000NRG24230620230442379 23/06/2023 MAYA BAI 1745003WL015538 MAYA BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 MAYABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-009-003/39-A
(CHANDPUR) 		1745003000NRG24230620230442380 23/06/2023 Rajvati 1745003WL015538 Rajvati 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 Rajvati STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-009-003/42
(CHANDPUR) 		1745003000NRG24230620230442381 23/06/2023 moti singh 1745003WL015538 moti singh 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 motisingh STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-009-003/43
(CHANDPUR) 		1745003000NRG24230620230442382 23/06/2023 Shanti bai 1745003WL015538 Shanti bai 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 Shantibai STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-009-003/44-B
(CHANDPUR) 		1745003000NRG24230620230442383 23/06/2023 SHIVKALI 1745003WL015538 SHIVKALI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SHIVKALI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-009-003/45
(CHANDPUR) 		1745003000NRG24230620230442384 23/06/2023 PARAM SINGH 1745003WL015538 PARAM SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 PARAMSINGH STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-009-003/48
(CHANDPUR) 		1745003000NRG24230620230442385 23/06/2023 BHAJAN SINGH 1745003WL015538 BHAJAN SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 BHAJANSINGH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-009-003/49-A
(CHANDPUR) 		1745003000NRG24230620230442386 23/06/2023 DEV VATI 1745003WL015538 DEV VATI 00415 SBIN0005494 612 612 Processed 28/06/2023 591234359 DEVVATI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-009-003/5
(CHANDPUR) 		1745003000NRG24230620230442387 23/06/2023 SUKHMATIYA 1745003WL015538 SUKHMATIYA 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 SUKHMATIYA STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-009-003/50
(CHANDPUR) 		1745003000NRG24230620230442388 23/06/2023 NARSINGH 1745003WL015538 NARSINGH 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 NARSINGH INDIAN BANK(607105)
187 AMARPUR MP-45-003-009-003/50-A
(CHANDPUR) 		1745003000NRG24230620230442389 23/06/2023 SHRAVAN KUMAR SAROTE 1745003WL015538 SHRAVAN KUMAR SAROTE 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SHRAVANKUMARSAROTE STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-009-003/53
(CHANDPUR) 		1745003000NRG24230620230442391 23/06/2023 Aneeta bai 1745003WL015538 Aneeta bai 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 Aneetabai STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-009-003/54
(CHANDPUR) 		1745003000NRG24230620230442393 23/06/2023 SAVANI BAI 1745003WL015538 SAVANI BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SAVANIBAI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-009-003/55
(CHANDPUR) 		1745003000NRG24230620230442394 23/06/2023 BUDHAVARIYA 1745003WL015538 BUDHAVARIYA 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 BUDHAVARIYA STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-009-003/58
(CHANDPUR) 		1745003000NRG24230620230442396 23/06/2023 SUKHEE LAL 1745003WL015538 SUKHEE LAL 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 SUKHEELAL STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-009-003/58-A
(CHANDPUR) 		1745003000NRG24230620230442397 23/06/2023 AJANT 1745003WL015538 AJANT 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 AJANT STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-009-003/60
(CHANDPUR) 		1745003000NRG24230620230442398 23/06/2023 AMRAT LAL 1745003WL015538 AMRAT LAL 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 AMRATLAL STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-009-003/61
(CHANDPUR) 		1745003000NRG24230620230442399 23/06/2023 sumrit 1745003WL015538 sumrit 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 sumrit STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-009-003/61-A
(CHANDPUR) 		1745003000NRG24230620230442400 23/06/2023 BHAGAT 1745003WL015538 BHAGAT 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 BHAGAT STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-009-003/63
(CHANDPUR) 		1745003000NRG24230620230442401 23/06/2023 SARASVATI 1745003WL015538 SARASVATI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SARASVATI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-009-003/64-A
(CHANDPUR) 		1745003000NRG24230620230442404 23/06/2023 RAJANI BAI 1745003WL015538 RAJANI BAI 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 RAJANIBAI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-009-003/66
(CHANDPUR) 		1745003000NRG24230620230442407 23/06/2023 DHANIRAM 1745003WL015538 DHANIRAM 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 DHANIRAM STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-009-003/68
(CHANDPUR) 		1745003000NRG24230620230442409 23/06/2023 MANIRAM 1745003WL015538 MANIRAM 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 MANIRAM STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-009-003/68-A
(CHANDPUR) 		1745003000NRG24230620230442410 23/06/2023 SANTRAM 1745003WL015538 SANTRAM 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 SANTRAM STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-009-003/7
(CHANDPUR) 		1745003000NRG24230620230442412 23/06/2023 BHADDE SINGH 1745003WL015538 BHADDE SINGH 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 BHADDESINGH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-009-003/70-A
(CHANDPUR) 		1745003000NRG24230620230442413 23/06/2023 KRASHNA BAI 1745003WL015538 KRASHNA BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 KRASHNABAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-009-003/71
(CHANDPUR) 		1745003000NRG24230620230442414 23/06/2023 BHARAT SINGH 1745003WL015538 BHARAT SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 BHARATSINGH STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-009-003/72
(CHANDPUR) 		1745003000NRG24230620230442417 23/06/2023 Ganpatiya 1745003WL015538 Ganpatiya 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 Ganpatiya STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-009-003/72-A
(CHANDPUR) 		1745003000NRG24230620230442418 23/06/2023 Sharda 1745003WL015538 Sharda 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 Sharda STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-009-003/73
(CHANDPUR) 		1745003000NRG24230620230442419 23/06/2023 BIMALA BAI 1745003WL015538 BIMALA BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 BIMALABAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-009-003/74
(CHANDPUR) 		1745003000NRG24230620230442420 23/06/2023 BRAJVATI 1745003WL015538 BRAJVATI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 BRAJVATI BANK OF BARODA(606985)
208 AMARPUR MP-45-003-009-003/75
(CHANDPUR) 		1745003000NRG24230620230442421 23/06/2023 DILEEP 1745003WL015538 DILEEP 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 DILEEP STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-009-003/77
(CHANDPUR) 		1745003000NRG24230620230442422 23/06/2023 MADAN 1745003WL015538 MADAN 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 MADAN STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-009-003/78
(CHANDPUR) 		1745003000NRG24230620230442423 23/06/2023 GOMATI BAI 1745003WL015538 GOMATI BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 GOMATIBAI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-009-003/78-A
(CHANDPUR) 		1745003000NRG24230620230442424 23/06/2023 Manoj 1745003WL015538 Manoj 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 Manoj STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-009-003/79
(CHANDPUR) 		1745003000NRG24230620230442425 23/06/2023 SUKHMAT 1745003WL015538 SUKHMAT 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 SUKHMAT STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-009-003/79-A
(CHANDPUR) 		1745003000NRG24230620230442426 23/06/2023 RAVI SINGH 1745003WL015538 RAVI SINGH 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 RAVISINGH STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-009-003/79-B
(CHANDPUR) 		1745003000NRG24230620230442427 23/06/2023 PUSHPA BAI 1745003WL015538 PUSHPA BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 PUSHPABAI STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-009-003/88-A
(CHANDPUR) 		1745003000NRG24230620230442431 23/06/2023 RAMESHVARI 1745003WL015538 RAMESHVARI 00415 SBIN0005494 612 612 Processed 28/06/2023 591234359 RAMESHVARI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-009-003/88-B
(CHANDPUR) 		1745003000NRG24230620230442432 23/06/2023 GOMATI BAI 1745003WL015538 GOMATI BAI 00415 SBIN0005494 816 816 Processed 28/06/2023 591234359 GOMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 AMARPUR MP-45-003-009-003/9
(CHANDPUR) 		1745003000NRG24230620230442434 23/06/2023 jhham singh 1745003WL015538 jhham singh 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 jhhamsingh STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-009-003/91
(CHANDPUR) 		1745003000NRG24230620230442435 23/06/2023 FOOL SINGH 1745003WL015538 FOOL SINGH 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 FOOLSINGH STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-009-003/92
(CHANDPUR) 		1745003000NRG24230620230442436 23/06/2023 RAMVATI 1745003WL015538 RAMVATI 00415 SBIN0005494 612 612 Processed 28/06/2023 591234359 RAMVATI STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-009-003/98
(CHANDPUR) 		1745003000NRG24230620230442441 23/06/2023 JANIYA BAI 1745003WL015538 JANIYA BAI 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 JANIYABAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-009-004/65-A
(CHANDPUR) 		1745003000NRG24230620230442444 23/06/2023 Aneeta 1745003WL015538 Aneeta 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 Aneeta BANK OF BARODA(606985)
222 AMARPUR MP-45-003-009-004/65-A
(CHANDPUR) 		1745003000NRG24230620230442445 23/06/2023 ANEETA BAI 1745003WL015538 ANEETA BAI 00415 SBIN0005494 1224 1224 Processed 28/06/2023 591234359 ANEETABAI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-017-001/106-A
(NIGHORI RYT) 		1745003000NRG24220620230438860 23/06/2023 KRISAN KUMAR 1745003WL015481 KRISAN KUMAR 00415 SBIN0005494 570 570 Processed 28/06/2023 591234359 KRISANKUMAR STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-017-001/37-D
(NIGHORI RYT) 		1745003000NRG24220620230438861 23/06/2023 umavati maravi 1745003WL015481 umavati maravi 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 umavatimaravi STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-017-001/44-A
(NIGHORI RYT) 		1745003000NRG24220620230438864 23/06/2023 DHARM SINGH 1745003WL015481 DHARM SINGH 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 DHARMSINGH STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003000NRG24220620230438880 23/06/2023 Anil Kumar Maravi 1745003WL015481 Anil Kumar Maravi 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 AnilKumarMaravi STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-017-001/60-B
(NIGHORI RYT) 		1745003000NRG24220620230438884 23/06/2023 INDRA 1745003WL015481 INDRA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 INDRA STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-017-001/65
(NIGHORI RYT) 		1745003000NRG24220620230438893 23/06/2023 BHAGVATI 1745003WL015481 BHAGVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 BHAGVATI STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-022-001/1
(BATIYA RYT) 		1745003000NRG24230620230443472 23/06/2023 jagdish 1745003WL015580 jagdish 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 jagdish STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-022-001/10
(BATIYA RYT) 		1745003000NRG24230620230443473 23/06/2023 hemsingh 1745003WL015580 hemsingh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 hemsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 AMARPUR MP-45-003-022-001/10-A
(BATIYA RYT) 		1745003000NRG24230620230443475 23/06/2023 laxmi 1745003WL015580 laxmi 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 laxmi STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-022-001/10-B
(BATIYA RYT) 		1745003000NRG24230620230443476 23/06/2023 dilip 1745003WL015580 dilip 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 dilip STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-022-001/10-B
(BATIYA RYT) 		1745003000NRG24230620230443477 23/06/2023 santoshi 1745003WL015580 santoshi 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 santoshi STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-022-001/101
(BATIYA RYT) 		1745003000NRG24230620230443479 23/06/2023 Hetram 1745003WL015580 Hetram 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 Hetram STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-022-001/101
(BATIYA RYT) 		1745003000NRG24230620230443478 23/06/2023 hetram 1745003WL015580 hetram 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMARPUR MP-45-003-022-001/102
(BATIYA RYT) 		1745003000NRG24230620230443480 23/06/2023 bagvanee 1745003WL015580 bagvanee 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 bagvanee STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-022-001/102
(BATIYA RYT) 		1745003000NRG24230620230443481 23/06/2023 gomtee 1745003WL015580 gomtee 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 gomtee STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-022-001/102-A
(BATIYA RYT) 		1745003000NRG24230620230443482 23/06/2023 SUMRIN 1745003WL015580 SUMRIN 00415 SBIN0005494 570 570 Processed 28/06/2023 591234359 SUMRIN STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-022-001/103
(BATIYA RYT) 		1745003000NRG24230620230443483 23/06/2023 SANITLAL 1745003WL015580 SANITLAL 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 SANITLAL STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-022-001/104
(BATIYA RYT) 		1745003000NRG24230620230443484 23/06/2023 HEERA 1745003WL015580 HEERA 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 HEERA STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-022-001/105
(BATIYA RYT) 		1745003000NRG24230620230443486 23/06/2023 JAMUNA 1745003WL015580 JAMUNA 00415 SBIN0005494 760 760 Processed 28/06/2023 591234359 JAMUNA STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-022-001/107-A
(BATIYA RYT) 		1745003000NRG24230620230443489 23/06/2023 Vijay kumar 1745003WL015580 Vijay kumar 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 Vijaykumar STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-022-001/108
(BATIYA RYT) 		1745003000NRG24230620230443490 23/06/2023 PRASRAM 1745003WL015580 PRASRAM 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 PRASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMARPUR MP-45-003-022-001/11
(BATIYA RYT) 		1745003000NRG24230620230443491 23/06/2023 kekai 1745003WL015580 kekai 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 kekai STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-022-001/110
(BATIYA RYT) 		1745003000NRG24230620230443497 23/06/2023 GEETA BAI 1745003WL015580 GEETA BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 GEETABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-022-001/111
(BATIYA RYT) 		1745003000NRG24230620230443498 23/06/2023 MOHVATEE 1745003WL015580 MOHVATEE 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 MOHVATEE STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-022-001/112
(BATIYA RYT) 		1745003000NRG24230620230443499 23/06/2023 FULMATEE 1745003WL015580 FULMATEE 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 FULMATEE STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-022-001/113
(BATIYA RYT) 		1745003000NRG24230620230443500 23/06/2023 CHETRAM 1745003WL015580 CHETRAM 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 CHETRAM STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-022-001/113
(BATIYA RYT) 		1745003000NRG24230620230443501 23/06/2023 PARVATI 1745003WL015580 PARVATI 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 PARVATI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-022-001/114
(BATIYA RYT) 		1745003000NRG24230620230443502 23/06/2023 TOKAN 1745003WL015580 TOKAN 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 TOKAN STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-022-001/116-A
(BATIYA RYT) 		1745003000NRG24230620230443506 23/06/2023 ajay 1745003WL015580 ajay 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 ajay STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-022-001/116-A
(BATIYA RYT) 		1745003000NRG24230620230443507 23/06/2023 shreevati 1745003WL015580 shreevati 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 shreevati STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-022-001/117
(BATIYA RYT) 		1745003000NRG24230620230443508 23/06/2023 fulsingh 1745003WL015580 fulsingh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 fulsingh STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-022-001/117
(BATIYA RYT) 		1745003000NRG24230620230443509 23/06/2023 fulvasa 1745003WL015580 fulvasa 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 fulvasa STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-022-001/118
(BATIYA RYT) 		1745003000NRG24230620230443510 23/06/2023 BABITA 1745003WL015580 BABITA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 BABITA STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-022-001/118
(BATIYA RYT) 		1745003000NRG24230620230443511 23/06/2023 GANGA 1745003WL015580 GANGA 00415 SBIN0005494 390 390 Processed 28/06/2023 591234359 GANGA STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-022-001/119
(BATIYA RYT) 		1745003000NRG24230620230443513 23/06/2023 JHUMKAIYA 1745003WL015580 JHUMKAIYA 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 JHUMKAIYA STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-022-001/119
(BATIYA RYT) 		1745003000NRG24230620230443512 23/06/2023 MAHESH 1745003WL015580 MAHESH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MAHESH STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-022-001/12
(BATIYA RYT) 		1745003000NRG24230620230443515 23/06/2023 RADHA BAI 1745003WL015580 RADHA BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 RADHABAI STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-022-001/12
(BATIYA RYT) 		1745003000NRG24230620230443514 23/06/2023 SHEEL KUMAR 1745003WL015580 SHEEL KUMAR 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SHEELKUMAR STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-022-001/12-A
(BATIYA RYT) 		1745003000NRG24230620230443518 23/06/2023 Pappu Singh 1745003WL015580 Pappu Singh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 PappuSingh STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-022-001/12-A
(BATIYA RYT) 		1745003000NRG24230620230443516 23/06/2023 PAPPU SINGH 1745003WL015580 PAPPU SINGH 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 PAPPUSINGH STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-022-001/12-A
(BATIYA RYT) 		1745003000NRG24230620230443517 23/06/2023 parvati 1745003WL015580 parvati 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 parvati STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-022-001/121
(BATIYA RYT) 		1745003000NRG24230620230443520 23/06/2023 ITVARIYA 1745003WL015580 ITVARIYA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 ITVARIYA STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-022-001/122
(BATIYA RYT) 		1745003000NRG24230620230443522 23/06/2023 MOHAN SINGH 1745003WL015580 MOHAN SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MOHANSINGH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-022-001/122
(BATIYA RYT) 		1745003000NRG24230620230443521 23/06/2023 PHAGNI BAI 1745003WL015580 PHAGNI BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 PHAGNIBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-022-001/123
(BATIYA RYT) 		1745003000NRG24230620230443523 23/06/2023 RAMJI 1745003WL015580 RAMJI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAMJI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-022-001/124
(BATIYA RYT) 		1745003000NRG24230620230443524 23/06/2023 DHAMSINGH 1745003WL015580 DHAMSINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 DHAMSINGH STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-022-001/124
(BATIYA RYT) 		1745003000NRG24230620230443525 23/06/2023 takeshwari 1745003WL015580 takeshwari 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 takeshwari PUNJAB NATIONAL BANK(508568)
270 AMARPUR MP-45-003-022-001/125
(BATIYA RYT) 		1745003000NRG24230620230443527 23/06/2023 SEETA 1745003WL015580 SEETA 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SEETA STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-022-001/126
(BATIYA RYT) 		1745003000NRG24230620230443530 23/06/2023 BHAGVATI 1745003WL015580 BHAGVATI 00415 SBIN0005494 195 195 Processed 28/06/2023 591234359 BHAGVATI STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-022-001/126
(BATIYA RYT) 		1745003000NRG24230620230443529 23/06/2023 MULCHAND 1745003WL015580 MULCHAND 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MULCHAND STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-022-001/127
(BATIYA RYT) 		1745003000NRG24230620230443531 23/06/2023 LATAIYA BAI 1745003WL015580 LATAIYA BAI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 LATAIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 AMARPUR MP-45-003-022-001/127
(BATIYA RYT) 		1745003000NRG24230620230443532 23/06/2023 LATAIYA BAI 1745003WL015580 LATAIYA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 LATAIYABAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-022-001/128-A
(BATIYA RYT) 		1745003000NRG24230620230443533 23/06/2023 kelan 1745003WL015580 kelan 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 kelan STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-022-001/129
(BATIYA RYT) 		1745003000NRG24230620230443534 23/06/2023 chhunoosingh 1745003WL015580 chhunoosingh 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 chhunoosingh STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-022-001/13
(BATIYA RYT) 		1745003000NRG24230620230443536 23/06/2023 NIRMAL SINGH 1745003WL015580 NIRMAL SINGH 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 NIRMALSINGH STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-022-001/13
(BATIYA RYT) 		1745003000NRG24230620230443537 23/06/2023 PARVATI BAI 1745003WL015580 PARVATI BAI 00415 SBIN0005494 585 585 Processed 28/06/2023 591234359 PARVATIBAI STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-022-001/13-A
(BATIYA RYT) 		1745003000NRG24230620230443539 23/06/2023 GOKUL 1745003WL015580 GOKUL 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 GOKUL STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-022-001/132
(BATIYA RYT) 		1745003000NRG24230620230443542 23/06/2023 ARCHNA BAI 1745003WL015580 ARCHNA BAI 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 ARCHNABAI STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-022-001/135
(BATIYA RYT) 		1745003000NRG24230620230443543 23/06/2023 sankru 1745003WL015580 sankru 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 sankru STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-022-001/135-A
(BATIYA RYT) 		1745003000NRG24230620230443546 23/06/2023 kekai 1745003WL015580 kekai 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 kekai STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-022-001/135-A
(BATIYA RYT) 		1745003000NRG24230620230443545 23/06/2023 sudama 1745003WL015580 sudama 00415 SBIN0005494 585 585 Processed 28/06/2023 591234359 sudama STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-022-001/136
(BATIYA RYT) 		1745003000NRG24230620230443547 23/06/2023 RAJKUMAR THAKUR 1745003WL015580 RAJKUMAR THAKUR 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 RAJKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 AMARPUR MP-45-003-022-001/138
(BATIYA RYT) 		1745003000NRG24230620230443549 23/06/2023 kalamvati 1745003WL015580 kalamvati 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 kalamvati STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-022-001/138
(BATIYA RYT) 		1745003000NRG24230620230443550 23/06/2023 MANIK LAL 1745003WL015580 MANIK LAL 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MANIKLAL STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-022-001/138-A
(BATIYA RYT) 		1745003000NRG24230620230443551 23/06/2023 SANJIVNI 1745003WL015580 SANJIVNI 00415 SBIN0005494 195 195 Processed 28/06/2023 591234359 SANJIVNI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-022-001/138-A
(BATIYA RYT) 		1745003000NRG24230620230443552 23/06/2023 SANJIVNI 1745003WL015580 SANJIVNI 00415 SBIN0005494 195 195 Processed 28/06/2023 591234359 SANJIVNI STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-022-001/140-A
(BATIYA RYT) 		1745003000NRG24230620230443557 23/06/2023 jayanti bai 1745003WL015580 jayanti bai 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 jayantibai STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-022-001/140-A
(BATIYA RYT) 		1745003000NRG24230620230443556 23/06/2023 pahel singh 1745003WL015580 pahel singh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 pahelsingh STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-022-001/145
(BATIYA RYT) 		1745003000NRG24230620230443564 23/06/2023 bhukhiyabai 1745003WL015580 bhukhiyabai 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 bhukhiyabai STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-022-001/148
(BATIYA RYT) 		1745003000NRG24230620230443569 23/06/2023 amarvatee 1745003WL015580 amarvatee 00415 SBIN0005494 585 585 Processed 28/06/2023 591234359 amarvatee STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-022-001/148
(BATIYA RYT) 		1745003000NRG24230620230443570 23/06/2023 MOHAN 1745003WL015580 MOHAN 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MOHAN STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-022-001/149-A
(BATIYA RYT) 		1745003000NRG24230620230443571 23/06/2023 SUKHVATEE 1745003WL015580 SUKHVATEE 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SUKHVATEE STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-022-001/151
(BATIYA RYT) 		1745003000NRG24230620230443574 23/06/2023 KATIKRAM 1745003WL015580 KATIKRAM 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 KATIKRAM STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-022-001/151
(BATIYA RYT) 		1745003000NRG24230620230443575 23/06/2023 SUNTI BAI 1745003WL015580 SUNTI BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SUNTIBAI STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-022-001/153
(BATIYA RYT) 		1745003000NRG24230620230443576 23/06/2023 darvaree 1745003WL015580 darvaree 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 darvaree STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-022-001/153
(BATIYA RYT) 		1745003000NRG24230620230443577 23/06/2023 rukmani 1745003WL015580 rukmani 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 rukmani STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-022-001/154
(BATIYA RYT) 		1745003000NRG24230620230443578 23/06/2023 premsingh 1745003WL015580 premsingh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 premsingh STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-022-001/154
(BATIYA RYT) 		1745003000NRG24230620230443579 23/06/2023 premsingh 1745003WL015580 premsingh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 premsingh STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-022-001/155-A
(BATIYA RYT) 		1745003000NRG24230620230443583 23/06/2023 Jayanti 1745003WL015580 Jayanti 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 Jayanti STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-022-001/155-A
(BATIYA RYT) 		1745003000NRG24230620230443582 23/06/2023 Sujan singh 1745003WL015580 Sujan singh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 Sujansingh STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-022-001/157
(BATIYA RYT) 		1745003000NRG24230620230443584 23/06/2023 jamneeba 1745003WL015580 jamneeba 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 jamneeba STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-022-001/157
(BATIYA RYT) 		1745003000NRG24230620230443585 23/06/2023 VIJAY KUMAR 1745003WL015580 VIJAY KUMAR 00415 SBIN0005494 585 585 Processed 28/06/2023 591234359 VIJAYKUMAR BANK OF BARODA(606985)
305 AMARPUR MP-45-003-022-001/16
(BATIYA RYT) 		1745003000NRG24230620230443590 23/06/2023 MUNNI BAI 1745003WL015580 MUNNI BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MUNNIBAI STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-022-001/16-A
(BATIYA RYT) 		1745003000NRG24230620230443591 23/06/2023 GAGAN SINGH 1745003WL015580 GAGAN SINGH 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 GAGANSINGH STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-022-001/16-A
(BATIYA RYT) 		1745003000NRG24230620230443592 23/06/2023 LALITA BAI 1745003WL015580 LALITA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 LALITABAI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-022-001/161
(BATIYA RYT) 		1745003000NRG24230620230443594 23/06/2023 BESAKHIYA 1745003WL015580 BESAKHIYA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 BESAKHIYA STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-022-001/171
(BATIYA RYT) 		1745003000NRG24230620230443604 23/06/2023 MATULA BAI 1745003WL015580 MATULA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MATULABAI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-022-001/172
(BATIYA RYT) 		1745003000NRG24230620230443606 23/06/2023 ANUSOOEYA 1745003WL015580 ANUSOOEYA 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 ANUSOOEYA STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-022-001/172
(BATIYA RYT) 		1745003000NRG24230620230443605 23/06/2023 KALYAN 1745003WL015580 KALYAN 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 KALYAN STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-022-001/179-A
(BATIYA RYT) 		1745003000NRG24230620230443615 23/06/2023 RAMPIYARI 1745003WL015580 RAMPIYARI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 RAMPIYARI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-022-001/179-A
(BATIYA RYT) 		1745003000NRG24230620230443614 23/06/2023 RAMPYARI 1745003WL015580 RAMPYARI 00415 SBIN0005494 195 195 Processed 28/06/2023 591234359 RAMPYARI CENTRAL BANK OF INDIA(607115)
314 AMARPUR MP-45-003-022-001/180
(BATIYA RYT) 		1745003000NRG24230620230443616 23/06/2023 bholee 1745003WL015580 bholee 00415 SBIN0005494 585 585 Processed 28/06/2023 591234359 bholee STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-022-001/183-A
(BATIYA RYT) 		1745003000NRG24230620230443619 23/06/2023 SANTOSHI 1745003WL015580 SANTOSHI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 SANTOSHI STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-022-001/19
(BATIYA RYT) 		1745003000NRG24230620230443620 23/06/2023 Hemraj 1745003WL015580 Hemraj 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 AMARPUR MP-45-003-022-001/19
(BATIYA RYT) 		1745003000NRG24230620230443621 23/06/2023 JAMUN ABAI 1745003WL015580 JAMUN ABAI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 JAMUNABAI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-022-001/20
(BATIYA RYT) 		1745003000NRG24230620230443626 23/06/2023 INDRA BAI 1745003WL015580 INDRA BAI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 INDRABAI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-022-001/20
(BATIYA RYT) 		1745003000NRG24230620230443625 23/06/2023 JEETSINGH 1745003WL015580 JEETSINGH 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 JEETSINGH STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-022-001/21
(BATIYA RYT) 		1745003000NRG24230620230443629 23/06/2023 BODHAN 1745003WL015580 BODHAN 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 BODHAN STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-022-001/21
(BATIYA RYT) 		1745003000NRG24230620230443630 23/06/2023 UMA BAI 1745003WL015580 UMA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 UMABAI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-022-001/22
(BATIYA RYT) 		1745003000NRG24230620230443631 23/06/2023 NARESH KUMAR 1745003WL015580 NARESH KUMAR 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 NARESHKUMAR STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-022-001/22
(BATIYA RYT) 		1745003000NRG24230620230443632 23/06/2023 SUNEETA 1745003WL015580 SUNEETA 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 SUNEETA STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-022-001/23
(BATIYA RYT) 		1745003000NRG24230620230443634 23/06/2023 PINKEE BAI 1745003WL015580 PINKEE BAI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 PINKEEBAI STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-022-001/23
(BATIYA RYT) 		1745003000NRG24230620230443633 23/06/2023 PRASRAM 1745003WL015580 PRASRAM 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 PRASRAM STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-022-001/26
(BATIYA RYT) 		1745003000NRG24230620230443637 23/06/2023 DUVASIYA 1745003WL015580 DUVASIYA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 DUVASIYA STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-022-001/27
(BATIYA RYT) 		1745003000NRG24230620230443639 23/06/2023 JUGNOO BAI 1745003WL015580 JUGNOO BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JUGNOOBAI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-022-001/28
(BATIYA RYT) 		1745003000NRG24230620230443641 23/06/2023 BANVATI 1745003WL015580 BANVATI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 BANVATI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-022-001/28
(BATIYA RYT) 		1745003000NRG24230620230443640 23/06/2023 RAMSINGH 1745003WL015580 RAMSINGH 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 RAMSINGH STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-022-001/3
(BATIYA RYT) 		1745003000NRG24230620230443642 23/06/2023 MOHITRAM 1745003WL015580 MOHITRAM 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MOHITRAM STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-022-001/30
(BATIYA RYT) 		1745003000NRG24230620230443643 23/06/2023 RAJJU 1745003WL015580 RAJJU 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAJJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 AMARPUR MP-45-003-022-001/30
(BATIYA RYT) 		1745003000NRG24230620230443644 23/06/2023 SUSHILA BAI 1745003WL015580 SUSHILA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SUSHILABAI STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-022-001/31
(BATIYA RYT) 		1745003000NRG24230620230443645 23/06/2023 DIHARAM 1745003WL015580 DIHARAM 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 DIHARAM STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-022-001/31
(BATIYA RYT) 		1745003000NRG24230620230443646 23/06/2023 SUNENA BAI 1745003WL015580 SUNENA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SUNENABAI STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-022-001/32
(BATIYA RYT) 		1745003000NRG24230620230443647 23/06/2023 BENEERAM 1745003WL015580 BENEERAM 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 BENEERAM STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-022-001/32
(BATIYA RYT) 		1745003000NRG24230620230443648 23/06/2023 SITA BAI 1745003WL015580 SITA BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SITABAI STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-022-001/34
(BATIYA RYT) 		1745003000NRG24230620230443651 23/06/2023 SARASVATI 1745003WL015580 SARASVATI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SARASVATI STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-022-001/34
(BATIYA RYT) 		1745003000NRG24230620230443650 23/06/2023 SEETARAM 1745003WL015580 SEETARAM 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SEETARAM STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-022-001/35
(BATIYA RYT) 		1745003000NRG24230620230443652 23/06/2023 RAMPHAL 1745003WL015580 RAMPHAL 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAMPHAL STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-022-001/36
(BATIYA RYT) 		1745003000NRG24230620230443655 23/06/2023 BEENA BAI 1745003WL015580 BEENA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 BEENABAI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-022-001/36
(BATIYA RYT) 		1745003000NRG24230620230443654 23/06/2023 RAMCHARAN 1745003WL015580 RAMCHARAN 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAMCHARAN STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-022-001/37
(BATIYA RYT) 		1745003000NRG24230620230443656 23/06/2023 GOTAR BAI 1745003WL015580 GOTAR BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GOTARBAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-022-001/38
(BATIYA RYT) 		1745003000NRG24230620230443657 23/06/2023 BALRAM 1745003WL015580 BALRAM 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 BALRAM STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-022-001/38
(BATIYA RYT) 		1745003000NRG24230620230443658 23/06/2023 Balram 1745003WL015580 Balram 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 Balram UNION BANK OF INDIA(508500)
345 AMARPUR MP-45-003-022-001/38-C
(BATIYA RYT) 		1745003000NRG24230620230443659 23/06/2023 RAJENDRA 1745003WL015580 RAJENDRA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAJENDRA STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-022-001/39
(BATIYA RYT) 		1745003000NRG24230620230443663 23/06/2023 JAGDISH 1745003WL015580 JAGDISH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JAGDISH STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-022-001/39
(BATIYA RYT) 		1745003000NRG24230620230443664 23/06/2023 Ramkali 1745003WL015580 Ramkali 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 Ramkali STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-022-001/39-A
(BATIYA RYT) 		1745003000NRG24230620230443665 23/06/2023 SHANKAR 1745003WL015580 SHANKAR 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SHANKAR STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-022-001/4
(BATIYA RYT) 		1745003000NRG24230620230443668 23/06/2023 ANANTRAM 1745003WL015580 ANANTRAM 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 ANANTRAM STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-022-001/4
(BATIYA RYT) 		1745003000NRG24230620230443666 23/06/2023 JAYRAM 1745003WL015580 JAYRAM 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 AMARPUR MP-45-003-022-001/40
(BATIYA RYT) 		1745003000NRG24230620230443669 23/06/2023 GENDLAL 1745003WL015580 GENDLAL 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GENDLAL STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-022-001/41
(BATIYA RYT) 		1745003000NRG24230620230443670 23/06/2023 LAXMI BAI 1745003WL015580 LAXMI BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 LAXMIBAI STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-022-001/43
(BATIYA RYT) 		1745003000NRG24230620230443671 23/06/2023 KEHAR SINGH 1745003WL015580 KEHAR SINGH 00415 SBIN0005494 195 195 Processed 28/06/2023 591234359 KEHARSINGH STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-022-001/44
(BATIYA RYT) 		1745003000NRG24230620230443673 23/06/2023 HEERA SINGH 1745003WL015580 HEERA SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 HEERASINGH STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-022-001/45
(BATIYA RYT) 		1745003000NRG24230620230443674 23/06/2023 SHYAM VATI 1745003WL015580 SHYAM VATI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SHYAMVATI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-022-001/46
(BATIYA RYT) 		1745003000NRG24230620230443675 23/06/2023 BUDHRAM 1745003WL015580 BUDHRAM 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 BUDHRAM STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-022-001/47-A
(BATIYA RYT) 		1745003000NRG24230620230443677 23/06/2023 JAMUNA BAI 1745003WL015580 JAMUNA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JAMUNABAI STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-022-001/48
(BATIYA RYT) 		1745003000NRG24230620230443679 23/06/2023 SUKHMAT 1745003WL015580 SUKHMAT 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SUKHMAT STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-022-001/49
(BATIYA RYT) 		1745003000NRG24230620230443681 23/06/2023 GEETA BAI 1745003WL015580 GEETA BAI 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 GEETABAI STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-022-001/49
(BATIYA RYT) 		1745003000NRG24230620230443680 23/06/2023 GOMTI BAI 1745003WL015580 GOMTI BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GOMTIBAI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-022-001/5
(BATIYA RYT) 		1745003000NRG24230620230443683 23/06/2023 MANVATEE 1745003WL015580 MANVATEE 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 MANVATEE STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-022-001/5-A
(BATIYA RYT) 		1745003000NRG24230620230443684 23/06/2023 Anusueya bai 1745003WL015580 Anusueya bai 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 Anusueyabai STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-022-001/5-A
(BATIYA RYT) 		1745003000NRG24230620230443685 23/06/2023 Dharam singh 1745003WL015580 Dharam singh 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 Dharamsingh STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-022-001/51
(BATIYA RYT) 		1745003000NRG24230620230443687 23/06/2023 GALLA BAI 1745003WL015580 GALLA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GALLABAI STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-022-001/51-A
(BATIYA RYT) 		1745003000NRG24230620230443689 23/06/2023 GOKUL 1745003WL015580 GOKUL 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 GOKUL STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-022-001/51-A
(BATIYA RYT) 		1745003000NRG24230620230443688 23/06/2023 GOKUL SINGH 1745003WL015580 GOKUL SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GOKULSINGH STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-022-001/52
(BATIYA RYT) 		1745003000NRG24230620230443691 23/06/2023 GIRDHARI 1745003WL015580 GIRDHARI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GIRDHARI STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-022-001/52
(BATIYA RYT) 		1745003000NRG24230620230443692 23/06/2023 SHANTI BAI 1745003WL015580 SHANTI BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SHANTIBAI STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-022-001/54
(BATIYA RYT) 		1745003000NRG24230620230443694 23/06/2023 RAM BAI 1745003WL015580 RAM BAI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 RAMBAI STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-022-001/54
(BATIYA RYT) 		1745003000NRG24230620230443693 23/06/2023 RAMESH 1745003WL015580 RAMESH 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 RAMESH STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-022-001/54-A
(BATIYA RYT) 		1745003000NRG24230620230443696 23/06/2023 BHAGWATI 1745003WL015580 BHAGWATI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 BHAGWATI STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-022-001/54-A
(BATIYA RYT) 		1745003000NRG24230620230443695 23/06/2023 RAM PERKASH 1745003WL015580 RAM PERKASH 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 RAMPERKASH STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-022-001/55
(BATIYA RYT) 		1745003000NRG24230620230443697 23/06/2023 SAHDEV 1745003WL015580 SAHDEV 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SAHDEV STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-022-001/56
(BATIYA RYT) 		1745003000NRG24230620230443699 23/06/2023 SUDARSHAN 1745003WL015580 SUDARSHAN 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SUDARSHAN STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-022-001/57
(BATIYA RYT) 		1745003000NRG24230620230443703 23/06/2023 BADREE SINGH 1745003WL015580 BADREE SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 BADREESINGH STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-022-001/57
(BATIYA RYT) 		1745003000NRG24230620230443704 23/06/2023 RADHA BAI 1745003WL015580 RADHA BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 RADHABAI STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-022-001/57-B
(BATIYA RYT) 		1745003000NRG24230620230443707 23/06/2023 Jugri bai thakur 1745003WL015580 Jugri bai thakur 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 Jugribaithakur STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-022-001/58
(BATIYA RYT) 		1745003000NRG24230620230443708 23/06/2023 SEVAKRAM 1745003WL015580 SEVAKRAM 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SEVAKRAM STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-022-001/6
(BATIYA RYT) 		1745003000NRG24230620230443712 23/06/2023 GAYTRI BAI 1745003WL015580 GAYTRI BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 GAYTRIBAI STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-022-001/60
(BATIYA RYT) 		1745003000NRG24230620230443714 23/06/2023 KAMAL SINGH 1745003WL015580 KAMAL SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 KAMALSINGH STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-022-001/61
(BATIYA RYT) 		1745003000NRG24230620230443715 23/06/2023 GEETA BAI 1745003WL015580 GEETA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 GEETABAI STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-022-001/62
(BATIYA RYT) 		1745003000NRG24230620230443716 23/06/2023 YASHODA BAI 1745003WL015580 YASHODA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 YASHODABAI STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-022-001/63
(BATIYA RYT) 		1745003000NRG24230620230443717 23/06/2023 RAMSINGH 1745003WL015580 RAMSINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAMSINGH STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-022-001/66
(BATIYA RYT) 		1745003000NRG24230620230443719 23/06/2023 KRESHNE KUMAR 1745003WL015580 KRESHNE KUMAR 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 KRESHNEKUMAR STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-022-001/66
(BATIYA RYT) 		1745003000NRG24230620230443720 23/06/2023 UMA BAI 1745003WL015580 UMA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 UMABAI IDBI BANK(607095)
386 AMARPUR MP-45-003-022-001/67
(BATIYA RYT) 		1745003000NRG24230620230443721 23/06/2023 RUKMANEE 1745003WL015580 RUKMANEE 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RUKMANEE STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-022-001/67-A
(BATIYA RYT) 		1745003000NRG24230620230443722 23/06/2023 POONUSINGH 1745003WL015580 POONUSINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 POONUSINGH STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-022-001/67-B
(BATIYA RYT) 		1745003000NRG24230620230443724 23/06/2023 Devki bai 1745003WL015580 Devki bai 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 Devkibai STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-022-001/69
(BATIYA RYT) 		1745003000NRG24230620230443727 23/06/2023 RADHA BAI 1745003WL015580 RADHA BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RADHABAI UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-022-001/69-A
(BATIYA RYT) 		1745003000NRG24230620230443729 23/06/2023 Ramprabha 1745003WL015580 Ramprabha 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 Ramprabha STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-022-001/69-A
(BATIYA RYT) 		1745003000NRG24230620230443728 23/06/2023 URMILA 1745003WL015580 URMILA 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
392 AMARPUR MP-45-003-022-001/7
(BATIYA RYT) 		1745003000NRG24230620230443732 23/06/2023 JAGDAMBA 1745003WL015580 JAGDAMBA 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 JAGDAMBA STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-022-001/7-A
(BATIYA RYT) 		1745003000NRG24230620230443734 23/06/2023 ROOKMANI BAI 1745003WL015580 ROOKMANI BAI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 ROOKMANIBAI STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-022-001/71
(BATIYA RYT) 		1745003000NRG24230620230443737 23/06/2023 GANGOTRI 1745003WL015580 GANGOTRI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 GANGOTRI STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-022-001/71
(BATIYA RYT) 		1745003000NRG24230620230443736 23/06/2023 LAKHAN 1745003WL015580 LAKHAN 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 LAKHAN STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-022-001/72
(BATIYA RYT) 		1745003000NRG24230620230443739 23/06/2023 MUKESH 1745003WL015580 MUKESH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MUKESH STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-022-001/73
(BATIYA RYT) 		1745003000NRG24230620230443741 23/06/2023 JAGDHISH 1745003WL015580 JAGDHISH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JAGDHISH STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-022-001/73
(BATIYA RYT) 		1745003000NRG24230620230443742 23/06/2023 JANKEE BAI 1745003WL015580 JANKEE BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JANKEEBAI STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-022-001/74
(BATIYA RYT) 		1745003000NRG24230620230443743 23/06/2023 BHOLA SINGH 1745003WL015580 BHOLA SINGH 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 BHOLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 AMARPUR MP-45-003-022-001/74
(BATIYA RYT) 		1745003000NRG24230620230443744 23/06/2023 BHOLA SINGH 1745003WL015580 BHOLA SINGH 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 BHOLASINGH STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-022-001/75
(BATIYA RYT) 		1745003000NRG24230620230443746 23/06/2023 JAYNTI BAI 1745003WL015580 JAYNTI BAI 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 JAYNTIBAI STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-022-001/75
(BATIYA RYT) 		1745003000NRG24230620230443745 23/06/2023 RAMSINGH 1745003WL015580 RAMSINGH 00415 SBIN0005494 585 585 Processed 28/06/2023 591234359 RAMSINGH STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-022-001/76
(BATIYA RYT) 		1745003000NRG24230620230443748 23/06/2023 BAGA BAI 1745003WL015580 BAGA BAI 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 BAGABAI STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-022-001/76
(BATIYA RYT) 		1745003000NRG24230620230443747 23/06/2023 MAHASINGH 1745003WL015580 MAHASINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 AMARPUR MP-45-003-022-001/79
(BATIYA RYT) 		1745003000NRG24230620230443750 23/06/2023 NEM SINGH 1745003WL015580 NEM SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 NEMSINGH STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-022-001/79-A
(BATIYA RYT) 		1745003000NRG24230620230443751 23/06/2023 ugesh 1745003WL015580 ugesh 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 ugesh STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-022-001/8
(BATIYA RYT) 		1745003000NRG24230620230443752 23/06/2023 GHANSHYAM 1745003WL015580 GHANSHYAM 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 GHANSHYAM STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-022-001/80
(BATIYA RYT) 		1745003000NRG24230620230443754 23/06/2023 GANESHVARI 1745003WL015580 GANESHVARI 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 GANESHVARI STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-022-001/80-A
(BATIYA RYT) 		1745003000NRG24230620230443756 23/06/2023 Mamta 1745003WL015580 Mamta 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 Mamta STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-022-001/80-A
(BATIYA RYT) 		1745003000NRG24230620230443755 23/06/2023 OMPRAKASH 1745003WL015580 OMPRAKASH 00415 SBIN0005494 1365 1365 Processed 28/06/2023 591234359 OMPRAKASH STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-022-001/81
(BATIYA RYT) 		1745003000NRG24230620230443759 23/06/2023 DUVARKA 1745003WL015580 DUVARKA 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 DUVARKA STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-022-001/81
(BATIYA RYT) 		1745003000NRG24230620230443760 23/06/2023 KATKARIYA 1745003WL015580 KATKARIYA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 KATKARIYA STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-022-001/82
(BATIYA RYT) 		1745003000NRG24230620230443761 23/06/2023 HARISINGH 1745003WL015580 HARISINGH 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 HARISINGH STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-022-001/82
(BATIYA RYT) 		1745003000NRG24230620230443762 23/06/2023 HARISINGH 1745003WL015580 HARISINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 HARISINGH STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-022-001/83
(BATIYA RYT) 		1745003000NRG24230620230443764 23/06/2023 MUNNI BAI 1745003WL015580 MUNNI BAI 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 MUNNIBAI STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-022-001/83
(BATIYA RYT) 		1745003000NRG24230620230443763 23/06/2023 PREMSINGH 1745003WL015580 PREMSINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 PREMSINGH STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-022-001/83-A
(BATIYA RYT) 		1745003000NRG24230620230443765 23/06/2023 RAKESH KUMAR 1745003WL015580 RAKESH KUMAR 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 RAKESHKUMAR STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-022-001/85
(BATIYA RYT) 		1745003000NRG24230620230443768 23/06/2023 SATEESH 1745003WL015580 SATEESH 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SATEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 AMARPUR MP-45-003-022-001/85
(BATIYA RYT) 		1745003000NRG24230620230443769 23/06/2023 SUHAGA 1745003WL015580 SUHAGA 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SUHAGA STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-022-001/91
(BATIYA RYT) 		1745003000NRG24230620230443774 23/06/2023 SANTOSH 1745003WL015580 SANTOSH 00415 SBIN0005494 975 975 Processed 28/06/2023 591234359 SANTOSH STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-022-001/93
(BATIYA RYT) 		1745003000NRG24230620230443777 23/06/2023 HARIYARO 1745003WL015580 HARIYARO 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 HARIYARO STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-022-001/95-A
(BATIYA RYT) 		1745003000NRG24230620230443780 23/06/2023 VIMLA 1745003WL015580 VIMLA 00415 SBIN0005494 780 780 Processed 28/06/2023 591234359 VIMLA STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-022-001/98
(BATIYA RYT) 		1745003000NRG24230620230443782 23/06/2023 SANBHU 1745003WL015580 SANBHU 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 SANBHU STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-022-001/99
(BATIYA RYT) 		1745003000NRG24230620230443784 23/06/2023 PUHUP SINGH 1745003WL015580 PUHUP SINGH 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591234359 PUHUPSINGH STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-029-001/124
(RAMGARH) 		1745003000NRG24230620230442446 23/06/2023 DEEPMALA 1745003WL015539 DEEPMALA 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 DEEPMALA STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-029-001/154
(RAMGARH) 		1745003000NRG24230620230442447 23/06/2023 CHIRONJA BAI 1745003WL015539 CHIRONJA BAI 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 CHIRONJABAI STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-029-001/166
(RAMGARH) 		1745003000NRG24230620230442448 23/06/2023 SHAMBHU LAL 1745003WL015539 SHAMBHU LAL 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591234359 SHAMBHULAL STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-029-001/166
(RAMGARH) 		1745003000NRG24230620230442449 23/06/2023 SHANTI BAI 1745003WL015539 SHANTI BAI 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591234359 SHANTIBAI STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-029-001/32
(RAMGARH) 		1745003000NRG24230620230442450 23/06/2023 PREMWATI 1745003WL015539 PREMWATI 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591234359 PREMWATI STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-029-001/32-A
(RAMGARH) 		1745003000NRG24230620230442451 23/06/2023 Bandana 1745003WL015539 Bandana 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591234359 Bandana BANK OF BARODA(606985)
431 AMARPUR MP-45-003-029-001/32-A
(RAMGARH) 		1745003000NRG24230620230442452 23/06/2023 sushil 1745003WL015539 sushil 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 sushil STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-029-001/45
(RAMGARH) 		1745003000NRG24230620230442453 23/06/2023 SUKH RAM 1745003WL015539 SUKH RAM 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591234359 SUKHRAM STATE BANK OF INDIA(508548)
433 AMARPUR MP-45-003-029-001/72
(RAMGARH) 		1745003000NRG24230620230442454 23/06/2023 Gorelal 1745003WL015539 Gorelal 00415 SBIN0005494 1428 1428 Processed 28/06/2023 591234359 Gorelal STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-029-001/95-A
(RAMGARH) 		1745003000NRG24230620230442455 23/06/2023 NANDKUMAR 1745003WL015539 NANDKUMAR 00415 SBIN0005494 1020 1020 Processed 28/06/2023 591234359 NANDKUMAR STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-039-001/107
(ALONI) 		1745003039NRG24220620230435468 23/06/2023 RAMSINGH 1745003039WL015395 RAMSINGH 00415 SBIN0005494 2340 2340 Processed 28/06/2023 591234359 RAMSINGH STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-039-001/116
(ALONI) 		1745003039NRG24220620230435469 23/06/2023 PRATAP SINGH 1745003039WL015395 PRATAP SINGH 00415 SBIN0005494 2340 2340 Processed 28/06/2023 591234359 PRATAPSINGH STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-039-001/34-A
(ALONI) 		1745003039NRG24220620230435470 23/06/2023 BABURAM 1745003039WL015395 BABURAM 00415 SBIN0005494 2340 2340 Processed 28/06/2023 591234359 BABURAM STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-039-001/35
(ALONI) 		1745003039NRG24220620230435471 23/06/2023 bhgvan singh 1745003039WL015395 bhgvan singh 00415 SBIN0005494 2340 2340 Processed 28/06/2023 591234359 bhgvansingh STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-039-002/75
(ALONI) 		1745003039NRG24220620230435476 23/06/2023 NOHAR SINGH 1745003039WL015395 NOHAR SINGH 00415 SBIN0005494 2340 2340 Processed 28/06/2023 591234359 NOHARSINGH STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-040-001/107
(JALEGAON) 		1745003000NRG24230620230444071 23/06/2023 sayama 1745003WL015586 sayama 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 sayama STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003000NRG24230620230444073 23/06/2023 kamalvati 1745003WL015586 kamalvati 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 kamalvati STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-040-001/13-A
(JALEGAON) 		1745003000NRG24230620230444075 23/06/2023 saniya bai 1745003WL015586 saniya bai 00415 SBIN0005494 950 950 Processed 28/06/2023 591234359 saniyabai STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-040-001/17-A
(JALEGAON) 		1745003000NRG24230620230444077 23/06/2023 SEMWATI 1745003WL015586 SEMWATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SEMWATI STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-040-001/186
(JALEGAON) 		1745003000NRG24230620230444081 23/06/2023 HEMA 1745003WL015586 HEMA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 HEMA STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-040-001/189
(JALEGAON) 		1745003000NRG24230620230444082 23/06/2023 rajeena 1745003WL015586 rajeena 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 rajeena STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003000NRG24230620230444083 23/06/2023 JAGDEESH 1745003WL015586 JAGDEESH 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 JAGDEESH STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-040-001/189-A
(JALEGAON) 		1745003000NRG24230620230444084 23/06/2023 RAMPIYARI 1745003WL015586 RAMPIYARI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 RAMPIYARI STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-040-001/192
(JALEGAON) 		1745003000NRG24230620230444085 23/06/2023 batts 1745003WL015586 batts 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 batts STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-040-001/203
(JALEGAON) 		1745003000NRG24230620230444089 23/06/2023 ghursingh 1745003WL015586 ghursingh 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ghursingh STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-040-001/204
(JALEGAON) 		1745003000NRG24230620230444090 23/06/2023 sarashvati 1745003WL015586 sarashvati 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 sarashvati STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-040-001/205-B
(JALEGAON) 		1745003000NRG24230620230444091 23/06/2023 aneeta 1745003WL015586 aneeta 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 aneeta STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-040-001/207
(JALEGAON) 		1745003000NRG24230620230444092 23/06/2023 ramvati 1745003WL015586 ramvati 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ramvati STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003000NRG24230620230444093 23/06/2023 RAMKALI PARASTE 1745003WL015586 RAMKALI PARASTE 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 RAMKALIPARASTE STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-040-001/208-D
(JALEGAON) 		1745003000NRG24230620230444094 23/06/2023 meni 1745003WL015586 meni 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 meni STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003000NRG24230620230444095 23/06/2023 ANURADHA 1745003WL015586 ANURADHA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 AMARPUR MP-45-003-040-001/215
(JALEGAON) 		1745003000NRG24230620230444098 23/06/2023 kamlo 1745003WL015586 kamlo 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 kamlo STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-040-001/215-A
(JALEGAON) 		1745003000NRG24230620230444099 23/06/2023 manti 1745003WL015586 manti 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 manti STATE BANK OF INDIA(508548)
458 AMARPUR MP-45-003-040-001/221-A
(JALEGAON) 		1745003000NRG24230620230444101 23/06/2023 aalesingh 1745003WL015586 aalesingh 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 aalesingh STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-040-001/24
(JALEGAON) 		1745003000NRG24230620230444104 23/06/2023 KALI BAI 1745003WL015586 KALI BAI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 KALIBAI STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-040-001/40-A
(JALEGAON) 		1745003000NRG24230620230444114 23/06/2023 INDRAVATI 1745003WL015586 INDRAVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 INDRAVATI STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-040-001/46
(JALEGAON) 		1745003000NRG24230620230444118 23/06/2023 leela 1745003WL015586 leela 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 leela STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-040-001/49-C
(JALEGAON) 		1745003000NRG24230620230444120 23/06/2023 SUNEETA 1745003WL015586 SUNEETA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SUNEETA STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-040-001/50
(JALEGAON) 		1745003000NRG24230620230444122 23/06/2023 PHOOLVATI 1745003WL015586 PHOOLVATI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 PHOOLVATI STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-040-001/51
(JALEGAON) 		1745003000NRG24230620230444123 23/06/2023 sukkar 1745003WL015586 sukkar 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 sukkar STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-040-001/52-C
(JALEGAON) 		1745003000NRG24230620230444124 23/06/2023 RAMPIYARI 1745003WL015586 RAMPIYARI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 RAMPIYARI STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-040-001/58
(JALEGAON) 		1745003000NRG24230620230444128 23/06/2023 NANDU 1745003WL015586 NANDU 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 NANDU STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-040-001/59
(JALEGAON) 		1745003000NRG24230620230444129 23/06/2023 SUNEETA 1745003WL015586 SUNEETA 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 SUNEETA STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-040-001/60
(JALEGAON) 		1745003000NRG24230620230444130 23/06/2023 JAGOTIN 1745003WL015586 JAGOTIN 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 JAGOTIN STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-040-001/66-D
(JALEGAON) 		1745003000NRG24230620230444136 23/06/2023 seeta 1745003WL015586 seeta 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 seeta STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-040-001/67-A
(JALEGAON) 		1745003000NRG24230620230444137 23/06/2023 RAJKUMARI 1745003WL015586 RAJKUMARI 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 RAJKUMARI STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-040-001/89-B
(JALEGAON) 		1745003000NRG24230620230444147 23/06/2023 rajesh 1745003WL015586 rajesh 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591234359 rajesh NARMADA JHABUA GRAMIN BANK(508515)
472 AMARPUR MP-45-003-040-003/12
(JALEGAON) 		1745003000NRG24230620230442698 23/06/2023 NANIBAI 1745003WL015550 NANIBAI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 NANIBAI STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-040-003/12-A
(JALEGAON) 		1745003000NRG24230620230442699 23/06/2023 JAYANTI 1745003WL015550 JAYANTI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 JAYANTI STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-040-003/14-A
(JALEGAON) 		1745003000NRG24230620230442702 23/06/2023 ASHOK 1745003WL015550 ASHOK 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 ASHOK STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-040-003/15
(JALEGAON) 		1745003000NRG24230620230442703 23/06/2023 PHOOLSINGH 1745003WL015550 PHOOLSINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 PHOOLSINGH STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-040-003/209
(JALEGAON) 		1745003000NRG24230620230442714 23/06/2023 SHUKHCHEN 1745003WL015550 SHUKHCHEN 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 SHUKHCHEN FINO PAYMENTS BANK LTD(608001)
477 AMARPUR MP-45-003-040-003/27-A
(JALEGAON) 		1745003000NRG24230620230442725 23/06/2023 ANATIYA 1745003WL015550 ANATIYA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 ANATIYA STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-040-003/32-A
(JALEGAON) 		1745003000NRG24230620230442734 23/06/2023 sayamvati 1745003WL015550 sayamvati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 sayamvati STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-040-003/42
(JALEGAON) 		1745003000NRG24230620230442746 23/06/2023 amarlal 1745003WL015550 amarlal 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 amarlal INDIAN BANK(607105)
480 AMARPUR MP-45-003-040-003/43
(JALEGAON) 		1745003000NRG24230620230442747 23/06/2023 sumrin 1745003WL015550 sumrin 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 sumrin STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-040-003/43-B
(JALEGAON) 		1745003000NRG24230620230442748 23/06/2023 ravati 1745003WL015550 ravati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 ravati STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003000NRG24230620230442753 23/06/2023 DHAN SINGH 1745003WL015550 DHAN SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 DHANSINGH STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-040-003/5-A
(JALEGAON) 		1745003000NRG24230620230442756 23/06/2023 mahendra 1745003WL015550 mahendra 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 mahendra STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-040-003/53-A
(JALEGAON) 		1745003000NRG24230620230442764 23/06/2023 lalita 1745003WL015550 lalita 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 lalita STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-040-003/57
(JALEGAON) 		1745003000NRG24230620230442769 23/06/2023 foolvati 1745003WL015550 foolvati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 foolvati STATE BANK OF INDIA(508548)
486 AMARPUR MP-45-003-040-003/6-B
(JALEGAON) 		1745003000NRG24230620230442774 23/06/2023 fundariya 1745003WL015550 fundariya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 fundariya STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-040-003/61-B
(JALEGAON) 		1745003000NRG24230620230442778 23/06/2023 CHHITA 1745003WL015550 CHHITA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 CHHITA STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-040-003/62
(JALEGAON) 		1745003000NRG24230620230442779 23/06/2023 sukhvaro 1745003WL015550 sukhvaro 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 sukhvaro STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-040-003/63-A
(JALEGAON) 		1745003000NRG24230620230442781 23/06/2023 MAHESH 1745003WL015550 MAHESH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 MAHESH STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-040-003/63-B
(JALEGAON) 		1745003000NRG24230620230442782 23/06/2023 jagrani marko 1745003WL015550 jagrani marko 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 jagranimarko STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-040-003/64-A
(JALEGAON) 		1745003000NRG24230620230442784 23/06/2023 MOHAN 1745003WL015550 MOHAN 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 MOHAN STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-040-003/64-C
(JALEGAON) 		1745003000NRG24230620230442786 23/06/2023 RAVEETA 1745003WL015550 RAVEETA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 RAVEETA STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-040-003/65
(JALEGAON) 		1745003000NRG24230620230442787 23/06/2023 kayiya 1745003WL015550 kayiya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 kayiya STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-040-003/66-b
(JALEGAON) 		1745003000NRG24230620230442789 23/06/2023 DAYARAM 1745003WL015550 DAYARAM 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 DAYARAM STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-040-003/68-A
(JALEGAON) 		1745003000NRG24230620230442791 23/06/2023 RAMSINGH 1745003WL015550 RAMSINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 RAMSINGH STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-040-003/70
(JALEGAON) 		1745003000NRG24230620230442793 23/06/2023 fujhar 1745003WL015550 fujhar 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 fujhar STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-040-003/70-A
(JALEGAON) 		1745003000NRG24230620230442794 23/06/2023 BABLI 1745003WL015550 BABLI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 BABLI STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-040-003/72-A
(JALEGAON) 		1745003000NRG24230620230442796 23/06/2023 DHANOTA 1745003WL015550 DHANOTA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 DHANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
499 AMARPUR MP-45-003-040-003/79-B
(JALEGAON) 		1745003000NRG24230620230442804 23/06/2023 sahmatiya 1745003WL015550 sahmatiya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 sahmatiya STATE BANK OF INDIA(508548)
500 AMARPUR MP-45-003-040-003/80
(JALEGAON) 		1745003000NRG24230620230442805 23/06/2023 sukhmatiya 1745003WL015550 sukhmatiya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 sukhmatiya STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-040-003/81-A
(JALEGAON) 		1745003000NRG24230620230442807 23/06/2023 anoop 1745003WL015550 anoop 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 anoop STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-040-003/85-A
(JALEGAON) 		1745003000NRG24230620230442813 23/06/2023 RAJESH 1745003WL015550 RAJESH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591234359 RAJESH CANARA BANK(508532)
SubTotal 482678 482678
503 AMARPUR MP-45-003-009-001/113-A
(CHANDPUR) 		1745003000NRG24220620230439083 23/06/2023 BABALI BAI 1745003WL015484 BABALI BAI 00415 SBIN0005511 1140 1140 Processed 28/06/2023 591234359 BABALIBAI STATE BANK OF INDIA(508548)
504 AMARPUR MP-45-003-009-003/147-B
(CHANDPUR) 		1745003000NRG24230620230442352 23/06/2023 Sudasiya 1745003WL015538 Sudasiya 00415 SBIN0005511 1020 1020 Processed 28/06/2023 591234359 Sudasiya STATE BANK OF INDIA(508548)
505 AMARPUR MP-45-003-022-001/115
(BATIYA RYT) 		1745003000NRG24230620230443504 23/06/2023 prabha vati 1745003WL015580 prabha vati 00415 SBIN0005511 975 975 Processed 28/06/2023 591234359 prabhavati STATE BANK OF INDIA(508548)
506 AMARPUR MP-45-003-022-001/154-A
(BATIYA RYT) 		1745003000NRG24230620230443580 23/06/2023 KAMALWATI 1745003WL015580 KAMALWATI 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 KAMALWATI STATE BANK OF INDIA(508548)
507 AMARPUR MP-45-003-022-001/20-A
(BATIYA RYT) 		1745003000NRG24230620230443628 23/06/2023 KEERTI 1745003WL015580 KEERTI 00415 SBIN0005511 1365 1365 Processed 28/06/2023 591234359 KEERTI STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-022-001/24-A
(BATIYA RYT) 		1745003000NRG24230620230443635 23/06/2023 angad 1745003WL015580 angad 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 angad STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-022-001/38-D
(BATIYA RYT) 		1745003000NRG24230620230443661 23/06/2023 GEETA BAI 1745003WL015580 GEETA BAI 00415 SBIN0005511 1365 1365 Processed 28/06/2023 591234359 GEETABAI STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-022-001/38-D
(BATIYA RYT) 		1745003000NRG24230620230443662 23/06/2023 GEETA BAI 1745003WL015580 GEETA BAI 00415 SBIN0005511 1365 1365 Processed 28/06/2023 591234359 GEETABAI STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-022-001/50
(BATIYA RYT) 		1745003000NRG24230620230443686 23/06/2023 Ramprabha 1745003WL015580 Ramprabha 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 Ramprabha STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-022-001/51-B
(BATIYA RYT) 		1745003000NRG24230620230443690 23/06/2023 SHARDA BAI 1745003WL015580 SHARDA BAI 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 SHARDABAI STATE BANK OF INDIA(508548)
513 AMARPUR MP-45-003-022-001/56-A
(BATIYA RYT) 		1745003000NRG24230620230443701 23/06/2023 MAMTA THAKUR 1745003WL015580 MAMTA THAKUR 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 MAMTATHAKUR STATE BANK OF INDIA(508548)
514 AMARPUR MP-45-003-022-001/57-A
(BATIYA RYT) 		1745003000NRG24230620230443706 23/06/2023 SHASHI BAI 1745003WL015580 SHASHI BAI 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 SHASHIBAI STATE BANK OF INDIA(508548)
515 AMARPUR MP-45-003-022-001/59
(BATIYA RYT) 		1745003000NRG24230620230443710 23/06/2023 OMKAR 1745003WL015580 OMKAR 00415 SBIN0005511 975 975 Processed 28/06/2023 591234359 OMKAR STATE BANK OF INDIA(508548)
516 AMARPUR MP-45-003-022-001/69-B
(BATIYA RYT) 		1745003000NRG24230620230443730 23/06/2023 VISHVANATH THAKUR 1745003WL015580 VISHVANATH THAKUR 00415 SBIN0005511 975 975 Processed 28/06/2023 591234359 VISHVANATHTHAKUR STATE BANK OF INDIA(508548)
517 AMARPUR MP-45-003-022-001/69-B
(BATIYA RYT) 		1745003000NRG24230620230443731 23/06/2023 VISHVANATH THAKUR 1745003WL015580 VISHVANATH THAKUR 00415 SBIN0005511 975 975 Processed 28/06/2023 591234359 VISHVANATHTHAKUR STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-022-001/71-A
(BATIYA RYT) 		1745003000NRG24230620230443738 23/06/2023 Malle singh 1745003WL015580 Malle singh 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 Mallesingh CENTRAL BANK OF INDIA(607115)
519 AMARPUR MP-45-003-022-001/83-A
(BATIYA RYT) 		1745003000NRG24230620230443766 23/06/2023 RADHA BAI 1745003WL015580 RADHA BAI 00415 SBIN0005511 1170 1170 Processed 28/06/2023 591234359 RADHABAI STATE BANK OF INDIA(508548)
520 AMARPUR MP-45-003-040-003/2-B
(JALEGAON) 		1745003000NRG24230620230442710 23/06/2023 gangotri 1745003WL015550 gangotri 00415 SBIN0005511 1200 1200 Processed 28/06/2023 591234359 gangotri STATE BANK OF INDIA(508548)
SubTotal 20715 20715
521 AMARPUR MP-45-003-005-002/59-A
(BHAINSWAHI) 		1745003000NRG24220620230438972 23/06/2023 TULSI 1745003WL015482 TULSI 00415 SBIN0013645 1140 1140 Processed 28/06/2023 591234359 TULSI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
522 AMARPUR MP-45-003-017-001/56-B
(NIGHORI RYT) 		1745003000NRG24220620230438875 23/06/2023 devkali markam 1745003WL015481 devkali markam 00415 SBIN0013652 1140 1140 Processed 28/06/2023 591234359 devkalimarkam STATE BANK OF INDIA(508548)
SubTotal 1140 1140
523 AMARPUR MP-45-003-009-001/110
(CHANDPUR) 		1745003000NRG24220620230439079 23/06/2023 DEENVATI 1745003WL015484 DEENVATI 00415 SBIN0030452 1140 1140 Processed 28/06/2023 591234359 DEENVATI STATE BANK OF INDIA(508548)
524 AMARPUR MP-45-003-009-003/95
(CHANDPUR) 		1745003000NRG24230620230442437 23/06/2023 Mamata bai 1745003WL015538 Mamata bai 00415 SBIN0030452 816 816 Processed 28/06/2023 591234359 Mamatabai STATE BANK OF INDIA(508548)
SubTotal 1956 1956
525 AMARPUR MP-45-003-005-002/118-C
(BHAINSWAHI) 		1745003000NRG24220620230438897 23/06/2023 KAVITA 1745003WL015482 KAVITA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KAVITA UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-005-002/14-A
(BHAINSWAHI) 		1745003000NRG24220620230438898 23/06/2023 PRAMODNI 1745003WL015482 PRAMODNI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PRAMODNI INDIA POST PAYMENTS BANK LIMITED(508528)
527 AMARPUR MP-45-003-005-002/161
(BHAINSWAHI) 		1745003000NRG24220620230438899 23/06/2023 shanti bai 1745003WL015482 shanti bai 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 shantibai UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-005-002/167-A
(BHAINSWAHI) 		1745003000NRG24220620230438903 23/06/2023 CHANDRAVIJAY 1745003WL015482 CHANDRAVIJAY 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 CHANDRAVIJAY STATE BANK OF INDIA(508548)
529 AMARPUR MP-45-003-005-002/168
(BHAINSWAHI) 		1745003000NRG24220620230438904 23/06/2023 KRANTI KUMAR 1745003WL015482 KRANTI KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KRANTIKUMAR UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-005-002/169
(BHAINSWAHI) 		1745003000NRG24220620230438905 23/06/2023 SUSENDRA KUMAR 1745003WL015482 SUSENDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SUSENDRAKUMAR UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-005-002/175
(BHAINSWAHI) 		1745003000NRG24220620230438907 23/06/2023 JAVITRI BAI 1745003WL015482 JAVITRI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 JAVITRIBAI UNION BANK OF INDIA(508500)
532 AMARPUR MP-45-003-005-002/177
(BHAINSWAHI) 		1745003000NRG24220620230438908 23/06/2023 ANOOP SINGH 1745003WL015482 ANOOP SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
533 AMARPUR MP-45-003-005-002/180
(BHAINSWAHI) 		1745003000NRG24220620230438910 23/06/2023 OM VATI 1745003WL015482 OM VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 OMVATI UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-005-002/180
(BHAINSWAHI) 		1745003000NRG24220620230438909 23/06/2023 omkar singh 1745003WL015482 omkar singh 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 omkarsingh UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-005-002/181-A
(BHAINSWAHI) 		1745003000NRG24220620230438911 23/06/2023 Chhilata 1745003WL015482 Chhilata 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 Chhilata UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-005-002/183
(BHAINSWAHI) 		1745003000NRG24220620230438912 23/06/2023 LOK SINGH 1745003WL015482 LOK SINGH 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 LOKSINGH UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-005-002/187
(BHAINSWAHI) 		1745003000NRG24220620230438913 23/06/2023 GIRJA BAI 1745003WL015482 GIRJA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 GIRJABAI UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-005-002/188
(BHAINSWAHI) 		1745003000NRG24220620230438915 23/06/2023 PAHALVATI 1745003WL015482 PAHALVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 AMARPUR MP-45-003-005-002/188
(BHAINSWAHI) 		1745003000NRG24220620230438914 23/06/2023 PRAMOD KUMAR 1745003WL015482 PRAMOD KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PRAMODKUMAR CANARA BANK(508532)
540 AMARPUR MP-45-003-005-002/189
(BHAINSWAHI) 		1745003000NRG24220620230438916 23/06/2023 RAVI CHANDRA 1745003WL015482 RAVI CHANDRA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RAVICHANDRA UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-005-002/193
(BHAINSWAHI) 		1745003000NRG24220620230438917 23/06/2023 HEMRAJ 1745003WL015482 HEMRAJ 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 HEMRAJ UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-005-002/2-A
(BHAINSWAHI) 		1745003000NRG24220620230438920 23/06/2023 TUSHAR KUMAR 1745003WL015482 TUSHAR KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 TUSHARKUMAR FINO PAYMENTS BANK LTD(608001)
543 AMARPUR MP-45-003-005-002/23
(BHAINSWAHI) 		1745003000NRG24220620230438921 23/06/2023 RAMKALI BAI 1745003WL015482 RAMKALI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RAMKALIBAI UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003000NRG24220620230438922 23/06/2023 ARVIND SINGH 1745003WL015482 ARVIND SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 ARVINDSINGH UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-005-002/25-A
(BHAINSWAHI) 		1745003000NRG24220620230438925 23/06/2023 AJEET KUMAR 1745003WL015482 AJEET KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 AJEETKUMAR UNION BANK OF INDIA(508500)
546 AMARPUR MP-45-003-005-002/25-A
(BHAINSWAHI) 		1745003000NRG24220620230438924 23/06/2023 RANIYA BAI 1745003WL015482 RANIYA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RANIYABAI UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-005-002/25-B
(BHAINSWAHI) 		1745003000NRG24220620230438926 23/06/2023 PRAKASHVATI 1745003WL015482 PRAKASHVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PRAKASHVATI STATE BANK OF INDIA(508548)
548 AMARPUR MP-45-003-005-002/25-C
(BHAINSWAHI) 		1745003000NRG24220620230438927 23/06/2023 UMESHAWAR 1745003WL015482 UMESHAWAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 UMESHAWAR UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-005-002/26
(BHAINSWAHI) 		1745003000NRG24220620230438928 23/06/2023 ISHWAR 1745003WL015482 ISHWAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 ISHWAR UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-005-002/26-A
(BHAINSWAHI) 		1745003000NRG24220620230438930 23/06/2023 SHREE VATI 1745003WL015482 SHREE VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SHREEVATI UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-005-002/26-C
(BHAINSWAHI) 		1745003000NRG24220620230438932 23/06/2023 LILA VATI 1745003WL015482 LILA VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 LILAVATI UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-005-002/28
(BHAINSWAHI) 		1745003000NRG24220620230438934 23/06/2023 LAL VATI 1745003WL015482 LAL VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 AMARPUR MP-45-003-005-002/28-A
(BHAINSWAHI) 		1745003000NRG24220620230438935 23/06/2023 JIVAN SINGH 1745003WL015482 JIVAN SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 JIVANSINGH UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-005-002/3
(BHAINSWAHI) 		1745003000NRG24220620230438936 23/06/2023 BHAGVATI 1745003WL015482 BHAGVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 BHAGVATI UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-005-002/30
(BHAINSWAHI) 		1745003000NRG24220620230438937 23/06/2023 GUDDI BAI 1745003WL015482 GUDDI BAI 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 GUDDIBAI UNION BANK OF INDIA(508500)
556 AMARPUR MP-45-003-005-002/32
(BHAINSWAHI) 		1745003000NRG24220620230438938 23/06/2023 SONVATI 1745003WL015482 SONVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SONVATI UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-005-002/33
(BHAINSWAHI) 		1745003000NRG24220620230438939 23/06/2023 PARVATI BAI 1745003WL015482 PARVATI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PARVATIBAI UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-005-002/33-A
(BHAINSWAHI) 		1745003000NRG24220620230438941 23/06/2023 DEVKI 1745003WL015482 DEVKI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 DEVKI UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-005-002/33-A
(BHAINSWAHI) 		1745003000NRG24220620230438940 23/06/2023 RAJKUMAR 1745003WL015482 RAJKUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RAJKUMAR UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-005-002/34-A
(BHAINSWAHI) 		1745003000NRG24220620230438942 23/06/2023 VIVEK KUMAR 1745003WL015482 VIVEK KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 VIVEKKUMAR UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-005-002/35
(BHAINSWAHI) 		1745003000NRG24220620230438943 23/06/2023 BHAG VATI 1745003WL015482 BHAG VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 BHAGVATI UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-005-002/35-B
(BHAINSWAHI) 		1745003000NRG24220620230438944 23/06/2023 DEEPLATA 1745003WL015482 DEEPLATA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 DEEPLATA UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-005-002/36
(BHAINSWAHI) 		1745003000NRG24220620230438946 23/06/2023 mukesh singh 1745003WL015482 mukesh singh 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 mukeshsingh UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-005-002/36
(BHAINSWAHI) 		1745003000NRG24220620230438945 23/06/2023 PREM VATI 1745003WL015482 PREM VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PREMVATI UNION BANK OF INDIA(508500)
565 AMARPUR MP-45-003-005-002/36-A
(BHAINSWAHI) 		1745003000NRG24220620230438947 23/06/2023 KHAGRAJ 1745003WL015482 KHAGRAJ 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KHAGRAJ UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-005-002/38
(BHAINSWAHI) 		1745003000NRG24220620230438949 23/06/2023 CHAMELI BAI 1745003WL015482 CHAMELI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 CHAMELIBAI UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-005-002/38-A
(BHAINSWAHI) 		1745003000NRG24220620230438950 23/06/2023 VEERENDRA SINGH 1745003WL015482 VEERENDRA SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 VEERENDRASINGH UNION BANK OF INDIA(508500)
568 AMARPUR MP-45-003-005-002/38-B
(BHAINSWAHI) 		1745003000NRG24220620230438951 23/06/2023 SURANJANA 1745003WL015482 SURANJANA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SURANJANA CENTRAL BANK OF INDIA(607115)
569 AMARPUR MP-45-003-005-002/4
(BHAINSWAHI) 		1745003000NRG24220620230438952 23/06/2023 HIRAMATI 1745003WL015482 HIRAMATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 HIRAMATI UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-005-002/43
(BHAINSWAHI) 		1745003000NRG24220620230438953 23/06/2023 MOHVATI 1745003WL015482 MOHVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 MOHVATI UNION BANK OF INDIA(508500)
571 AMARPUR MP-45-003-005-002/43-A
(BHAINSWAHI) 		1745003000NRG24220620230438954 23/06/2023 HANSI MASRAM 1745003WL015482 HANSI MASRAM 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 HANSIMASRAM UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-005-002/44
(BHAINSWAHI) 		1745003000NRG24220620230438955 23/06/2023 CHITRANJAN 1745003WL015482 CHITRANJAN 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 CHITRANJAN UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-005-002/44-A
(BHAINSWAHI) 		1745003000NRG24220620230438956 23/06/2023 KAMALWATI 1745003WL015482 KAMALWATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KAMALWATI STATE BANK OF INDIA(508548)
574 AMARPUR MP-45-003-005-002/47-A
(BHAINSWAHI) 		1745003000NRG24220620230438957 23/06/2023 SURYAPAL 1745003WL015482 SURYAPAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SURYAPAL UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-005-002/49
(BHAINSWAHI) 		1745003000NRG24220620230438958 23/06/2023 VIJAY 1745003WL015482 VIJAY 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 VIJAY UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003000NRG24220620230438959 23/06/2023 LAXMI BAI 1745003WL015482 LAXMI BAI 00468 UBIN0542628 760 760 Processed 28/06/2023 591234359 LAXMIBAI UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-005-002/5-A
(BHAINSWAHI) 		1745003000NRG24220620230438960 23/06/2023 SUHAGA 1745003WL015482 SUHAGA 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 SUHAGA UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-005-002/50-A
(BHAINSWAHI) 		1745003000NRG24220620230438962 23/06/2023 ASHOK KUMAR 1745003WL015482 ASHOK KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 ASHOKKUMAR UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-005-002/50-A
(BHAINSWAHI) 		1745003000NRG24220620230438961 23/06/2023 SAKUNLATA 1745003WL015482 SAKUNLATA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SAKUNLATA UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-005-002/51
(BHAINSWAHI) 		1745003000NRG24220620230438963 23/06/2023 BRIJ KUMARI 1745003WL015482 BRIJ KUMARI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 BRIJKUMARI UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-005-002/51
(BHAINSWAHI) 		1745003000NRG24220620230438964 23/06/2023 JEEVAN LAL 1745003WL015482 JEEVAN LAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 JEEVANLAL UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-005-002/51-A
(BHAINSWAHI) 		1745003000NRG24220620230438965 23/06/2023 PRINCE KUMAR 1745003WL015482 PRINCE KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PRINCEKUMAR UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-005-002/52-A
(BHAINSWAHI) 		1745003000NRG24220620230438966 23/06/2023 MANISH KUMAR KURUM 1745003WL015482 MANISH KUMAR KURUM 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 MANISHKUMARKURUM INDIA POST PAYMENTS BANK LIMITED(508528)
584 AMARPUR MP-45-003-005-002/54
(BHAINSWAHI) 		1745003000NRG24220620230438967 23/06/2023 KANTI BAI 1745003WL015482 KANTI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KANTIBAI UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-005-002/55
(BHAINSWAHI) 		1745003000NRG24220620230438968 23/06/2023 PREM VATI 1745003WL015482 PREM VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PREMVATI UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-005-002/57
(BHAINSWAHI) 		1745003000NRG24220620230438969 23/06/2023 MAHTIN BAI 1745003WL015482 MAHTIN BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 MAHTINBAI UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-005-002/58-A
(BHAINSWAHI) 		1745003000NRG24220620230438970 23/06/2023 RAMA 1745003WL015482 RAMA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RAMA UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-005-002/59
(BHAINSWAHI) 		1745003000NRG24220620230438971 23/06/2023 SHANKAR LAL 1745003WL015482 SHANKAR LAL 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SHANKARLAL UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-005-002/61
(BHAINSWAHI) 		1745003000NRG24220620230438974 23/06/2023 KARAN SINGH 1745003WL015482 KARAN SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KARANSINGH FINO PAYMENTS BANK LTD(608001)
590 AMARPUR MP-45-003-005-002/61
(BHAINSWAHI) 		1745003000NRG24220620230438973 23/06/2023 SUNDIYA BAI 1745003WL015482 SUNDIYA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SUNDIYABAI UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-005-002/62
(BHAINSWAHI) 		1745003000NRG24220620230438975 23/06/2023 BHAGVANIYA BAI 1745003WL015482 BHAGVANIYA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 BHAGVANIYABAI UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003000NRG24220620230438976 23/06/2023 MAHENDRA KUMAR 1745003WL015482 MAHENDRA KUMAR 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003000NRG24220620230438977 23/06/2023 SUNITA 1745003WL015482 SUNITA 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 SUNITA UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-005-002/65-A
(BHAINSWAHI) 		1745003000NRG24220620230438978 23/06/2023 KAJAL 1745003WL015482 KAJAL 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 KAJAL UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-005-002/67
(BHAINSWAHI) 		1745003000NRG24220620230438981 23/06/2023 FOOLKALI BAI 1745003WL015482 FOOLKALI BAI 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 FOOLKALIBAI UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-005-002/69-A
(BHAINSWAHI) 		1745003000NRG24220620230438982 23/06/2023 AJAY KUMAR 1745003WL015482 AJAY KUMAR 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 AJAYKUMAR UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-005-002/7
(BHAINSWAHI) 		1745003000NRG24220620230438983 23/06/2023 TARA BAI 1745003WL015482 TARA BAI 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 AMARPUR MP-45-003-005-002/7-A
(BHAINSWAHI) 		1745003000NRG24220620230438984 23/06/2023 DEEPIKA 1745003WL015482 DEEPIKA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 DEEPIKA UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-005-002/78
(BHAINSWAHI) 		1745003000NRG24220620230438988 23/06/2023 DROPTI BAI 1745003WL015482 DROPTI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 DROPTIBAI UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-005-002/78
(BHAINSWAHI) 		1745003000NRG24220620230438987 23/06/2023 JEHAR SINGH 1745003WL015482 JEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 AMARPUR MP-45-003-005-002/78-A
(BHAINSWAHI) 		1745003000NRG24220620230438989 23/06/2023 BHARAT SINGH 1745003WL015482 BHARAT SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 BHARATSINGH UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-005-002/78-B
(BHAINSWAHI) 		1745003000NRG24220620230438991 23/06/2023 MAHA SINGH 1745003WL015482 MAHA SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 MAHASINGH UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-005-002/79
(BHAINSWAHI) 		1745003000NRG24220620230438992 23/06/2023 RUKMANI BAI 1745003WL015482 RUKMANI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RUKMANIBAI UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-005-002/80
(BHAINSWAHI) 		1745003000NRG24220620230438993 23/06/2023 RAVIPRABHA 1745003WL015482 RAVIPRABHA 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 RAVIPRABHA UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-005-002/83-A
(BHAINSWAHI) 		1745003000NRG24220620230438994 23/06/2023 GHANSYAM SINGH 1745003WL015482 GHANSYAM SINGH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 GHANSYAMSINGH UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-005-002/84-A
(BHAINSWAHI) 		1745003000NRG24220620230438995 23/06/2023 KAVITA BAI 1745003WL015482 KAVITA BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KAVITABAI UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-005-002/86
(BHAINSWAHI) 		1745003000NRG24220620230438997 23/06/2023 LONG VATI 1745003WL015482 LONG VATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 LONGVATI UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-005-002/86
(BHAINSWAHI) 		1745003000NRG24220620230438996 23/06/2023 mohan singh 1745003WL015482 mohan singh 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 mohansingh UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-005-002/88
(BHAINSWAHI) 		1745003000NRG24220620230438998 23/06/2023 CHANDRASEKHAR 1745003WL015482 CHANDRASEKHAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 CHANDRASEKHAR UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-005-002/89
(BHAINSWAHI) 		1745003000NRG24220620230439000 23/06/2023 HARIVATI 1745003WL015482 HARIVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 HARIVATI UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-005-002/91-A
(BHAINSWAHI) 		1745003000NRG24220620230439004 23/06/2023 RUKMANI BAI 1745003WL015482 RUKMANI BAI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RUKMANIBAI UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003000NRG24220620230439008 23/06/2023 PRABHAT 1745003WL015482 PRABHAT 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 PRABHAT UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-005-002/94
(BHAINSWAHI) 		1745003000NRG24220620230439009 23/06/2023 rajendra 1745003WL015482 rajendra 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 AMARPUR MP-45-003-005-002/94-A
(BHAINSWAHI) 		1745003000NRG24220620230439010 23/06/2023 ASHA 1745003WL015482 ASHA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 ASHA UNION BANK OF INDIA(508500)
615 AMARPUR MP-45-003-005-002/96-A
(BHAINSWAHI) 		1745003000NRG24220620230439011 23/06/2023 RAKESH KUMAR 1745003WL015482 RAKESH KUMAR 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 RAKESHKUMAR UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-005-002/98
(BHAINSWAHI) 		1745003000NRG24220620230439013 23/06/2023 INDARVATI 1745003WL015482 INDARVATI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 INDARVATI UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003000NRG24220620230438852 23/06/2023 Ashish 1745003WL015480 Ashish 00468 UBIN0542628 1120 1120 Processed 28/06/2023 591234359 Ashish UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-007-003/21-A
(MOHARI RYT) 		1745003000NRG24220620230438857 23/06/2023 JETHU DHURWEY 1745003WL015480 JETHU DHURWEY 00468 UBIN0542628 1120 1120 Processed 28/06/2023 591234359 JETHUDHURWEY UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-009-001/109-A
(CHANDPUR) 		1745003000NRG24220620230439076 23/06/2023 Savita 1745003WL015484 Savita 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 Savita STATE BANK OF INDIA(508548)
620 AMARPUR MP-45-003-009-001/17
(CHANDPUR) 		1745003000NRG24220620230439093 23/06/2023 JAYPRAKASH 1745003WL015484 JAYPRAKASH 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 JAYPRAKASH UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-009-001/28-B
(CHANDPUR) 		1745003000NRG24220620230439101 23/06/2023 dileep kumar 1745003WL015484 dileep kumar 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 dileepkumar UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-009-001/35-C
(CHANDPUR) 		1745003000NRG24220620230439108 23/06/2023 Kamla Yadav 1745003WL015484 Kamla Yadav 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 KamlaYadav UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-009-001/39-A
(CHANDPUR) 		1745003000NRG24220620230439111 23/06/2023 Bhagrati Yadav 1745003WL015484 Bhagrati Yadav 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 BhagratiYadav UNION BANK OF INDIA(508500)
624 AMARPUR MP-45-003-009-001/60
(CHANDPUR) 		1745003000NRG24220620230439132 23/06/2023 GOPAL PRASAD 1745003WL015484 GOPAL PRASAD 00468 UBIN0542628 570 570 Processed 28/06/2023 591234359 GOPALPRASAD STATE BANK OF INDIA(508548)
625 AMARPUR MP-45-003-009-001/61-A
(CHANDPUR) 		1745003000NRG24220620230439134 23/06/2023 OMPRAKASH 1745003WL015484 OMPRAKASH 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 OMPRAKASH UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-009-001/84-B
(CHANDPUR) 		1745003000NRG24220620230439147 23/06/2023 Chameli Bai 1745003WL015484 Chameli Bai 00468 UBIN0542628 380 380 Processed 28/06/2023 591234359 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
627 AMARPUR MP-45-003-009-001/93-B
(CHANDPUR) 		1745003000NRG24220620230439149 23/06/2023 Kavita banwasi 1745003WL015484 Kavita banwasi 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 Kavitabanwasi UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-009-002/49-A
(CHANDPUR) 		1745003000NRG24220620230439175 23/06/2023 Radhe lal 1745003WL015484 Radhe lal 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 Radhelal BANK OF BARODA(606985)
629 AMARPUR MP-45-003-009-003/1-A
(CHANDPUR) 		1745003000NRG24230620230442320 23/06/2023 Narayan singh paraste 1745003WL015538 Narayan singh paraste 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591234359 Narayansinghparaste UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-009-003/112
(CHANDPUR) 		1745003000NRG24230620230442327 23/06/2023 Ramkali 1745003WL015538 Ramkali 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591234359 Ramkali UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-009-003/30-C
(CHANDPUR) 		1745003000NRG24230620230442371 23/06/2023 Mahendra sarote 1745003WL015538 Mahendra sarote 00468 UBIN0542628 1020 1020 Processed 28/06/2023 591234359 Mahendrasarote UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-009-003/71-B
(CHANDPUR) 		1745003000NRG24230620230442416 23/06/2023 GAYATRI 1745003WL015538 GAYATRI 00468 UBIN0542628 1020 1020 Processed 28/06/2023 591234359 GAYATRI INDIAN BANK(607105)
633 AMARPUR MP-45-003-009-003/96
(CHANDPUR) 		1745003000NRG24230620230442439 23/06/2023 sumantri bai 1745003WL015538 sumantri bai 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591234359 sumantribai UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-009-003/98-A
(CHANDPUR) 		1745003000NRG24230620230442442 23/06/2023 Sanjulata 1745003WL015538 Sanjulata 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591234359 Sanjulata STATE BANK OF INDIA(508548)
635 AMARPUR MP-45-003-017-001/43-D
(NIGHORI RYT) 		1745003000NRG24220620230438863 23/06/2023 Sunita 1745003WL015481 Sunita 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 Sunita UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-017-001/44-D
(NIGHORI RYT) 		1745003000NRG24220620230438866 23/06/2023 rajesh kumar lafiya 1745003WL015481 rajesh kumar lafiya 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 rajeshkumarlafiya UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-017-001/56-A
(NIGHORI RYT) 		1745003000NRG24220620230438874 23/06/2023 aajeet 1745003WL015481 aajeet 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 aajeet UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-022-001/11-B
(BATIYA RYT) 		1745003000NRG24230620230443495 23/06/2023 PRAKASH KUMAR 1745003WL015580 PRAKASH KUMAR 00468 UBIN0542628 570 570 Processed 28/06/2023 591234359 PRAKASHKUMAR STATE BANK OF INDIA(508548)
639 AMARPUR MP-45-003-022-001/11-B
(BATIYA RYT) 		1745003000NRG24230620230443494 23/06/2023 PRAKASH KUMAR 1745003WL015580 PRAKASH KUMAR 00468 UBIN0542628 950 950 Processed 28/06/2023 591234359 PRAKASHKUMAR UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-022-001/191-C
(BATIYA RYT) 		1745003000NRG24230620230443622 23/06/2023 Rambhagat 1745003WL015580 Rambhagat 00468 UBIN0542628 1170 1170 Processed 28/06/2023 591234359 Rambhagat STATE BANK OF INDIA(508548)
641 AMARPUR MP-45-003-022-001/38-C
(BATIYA RYT) 		1745003000NRG24230620230443660 23/06/2023 Rajnibai 1745003WL015580 Rajnibai 00468 UBIN0542628 1365 1365 Processed 28/06/2023 591234359 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 AMARPUR MP-45-003-022-001/80-B
(BATIYA RYT) 		1745003000NRG24230620230443757 23/06/2023 HUKUM 1745003WL015580 HUKUM 00468 UBIN0542628 1170 1170 Processed 28/06/2023 591234359 HUKUM UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-022-001/80-B
(BATIYA RYT) 		1745003000NRG24230620230443758 23/06/2023 SANTOSHI BAI 1745003WL015580 SANTOSHI BAI 00468 UBIN0542628 1170 1170 Processed 28/06/2023 591234359 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 AMARPUR MP-45-003-022-001/84
(BATIYA RYT) 		1745003000NRG24230620230443767 23/06/2023 vimala bai 1745003WL015580 vimala bai 00468 UBIN0542628 1170 1170 Processed 28/06/2023 591234359 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
645 AMARPUR MP-45-003-040-001/1-C
(JALEGAON) 		1745003000NRG24230620230444070 23/06/2023 MURARI 1745003WL015586 MURARI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 MURARI UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003000NRG24230620230444078 23/06/2023 JAHILA 1745003WL015586 JAHILA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 JAHILA UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-040-001/201
(JALEGAON) 		1745003000NRG24230620230444088 23/06/2023 janki 1745003WL015586 janki 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 janki UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-040-001/32-A
(JALEGAON) 		1745003000NRG24230620230444108 23/06/2023 GANNI 1745003WL015586 GANNI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 GANNI UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-040-001/34-A
(JALEGAON) 		1745003000NRG24230620230444110 23/06/2023 SUNEETA 1745003WL015586 SUNEETA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 SUNEETA UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-040-001/34-C
(JALEGAON) 		1745003000NRG24230620230444111 23/06/2023 ANUSUIYA 1745003WL015586 ANUSUIYA 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 ANUSUIYA UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-040-001/74-B
(JALEGAON) 		1745003000NRG24230620230444139 23/06/2023 shivlata 1745003WL015586 shivlata 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591234359 shivlata STATE BANK OF INDIA(508548)
652 AMARPUR MP-45-003-040-003/2-A
(JALEGAON) 		1745003000NRG24230620230442709 23/06/2023 MATTAN BAI 1745003WL015550 MATTAN BAI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 MATTANBAI UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-040-003/209-A
(JALEGAON) 		1745003000NRG24230620230442715 23/06/2023 anup 1745003WL015550 anup 00468 UBIN0542628 1200 1200 Rejected 28/06/2023 591234359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AMARPUR MP-45-003-040-003/3-A
(JALEGAON) 		1745003000NRG24230620230442728 23/06/2023 rajni 1745003WL015550 rajni 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 rajni UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-040-003/31-A
(JALEGAON) 		1745003000NRG24230620230442731 23/06/2023 KLAVATI 1745003WL015550 KLAVATI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 KLAVATI UNION BANK OF INDIA(508500)
656 AMARPUR MP-45-003-040-003/34
(JALEGAON) 		1745003000NRG24230620230442738 23/06/2023 samratiya 1745003WL015550 samratiya 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 samratiya UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-040-003/34-A
(JALEGAON) 		1745003000NRG24230620230442739 23/06/2023 matte singh 1745003WL015550 matte singh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 mattesingh UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-040-003/45
(JALEGAON) 		1745003000NRG24230620230442750 23/06/2023 GOVIND 1745003WL015550 GOVIND 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 GOVIND UNION BANK OF INDIA(508500)
659 AMARPUR MP-45-003-040-003/5
(JALEGAON) 		1745003000NRG24230620230442755 23/06/2023 AMAR SINGH 1745003WL015550 AMAR SINGH 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 AMARSINGH UNION BANK OF INDIA(508500)
660 AMARPUR MP-45-003-040-003/50-D
(JALEGAON) 		1745003000NRG24230620230442760 23/06/2023 chain singh 1745003WL015550 chain singh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 chainsingh UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-040-003/54-A
(JALEGAON) 		1745003000NRG24230620230442766 23/06/2023 Komal Singh 1745003WL015550 Komal Singh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 KomalSingh UNION BANK OF INDIA(508500)
662 AMARPUR MP-45-003-040-003/56
(JALEGAON) 		1745003000NRG24230620230442768 23/06/2023 CHHEIT SINGH 1745003WL015550 CHHEIT SINGH 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 CHHEITSINGH UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-040-003/83-B
(JALEGAON) 		1745003000NRG24230620230442810 23/06/2023 guothu bai 1745003WL015550 guothu bai 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 guothubai UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-040-003/86-A
(JALEGAON) 		1745003000NRG24230620230442815 23/06/2023 johan kumar 1745003WL015550 johan kumar 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591234359 johankumar UNION BANK OF INDIA(508500)
SubTotal 155841 155841
665 AMARPUR MP-45-003-009-001/54-A
(CHANDPUR) 		1745003000NRG24220620230439127 23/06/2023 RAMKUMARI 1745003WL015484 RAMKUMARI 00468 UBIN0559482 1140 1140 Processed 28/06/2023 591234359 RAMKUMARI UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-009-002/20
(CHANDPUR) 		1745003000NRG24220620230439160 23/06/2023 Harvansh paraste 1745003WL015484 Harvansh paraste 00468 UBIN0559482 1140 1140 Processed 28/06/2023 591234359 Harvanshparaste UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-022-001/6-A
(BATIYA RYT) 		1745003000NRG24230620230443713 23/06/2023 PARVATI GAUTAM 1745003WL015580 PARVATI GAUTAM 00468 UBIN0559482 1170 1170 Processed 28/06/2023 591234359 PARVATIGAUTAM UNION BANK OF INDIA(508500)
SubTotal 3450 3450
668 AMARPUR MP-45-003-005-002/72
(BHAINSWAHI) 		1745003000NRG24220620230438985 23/06/2023 RAMKALI BAI 1745003WL015482 RAMKALI BAI 00688 FINO0001001 1140 1140 Processed 28/06/2023 591234359 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
669 AMARPUR MP-45-003-017-001/44-C
(NIGHORI RYT) 		1745003000NRG24220620230438865 23/06/2023 sushila 1745003WL015481 sushila 00688 FINO0001446 380 380 Processed 28/06/2023 591234359 sushila FINO PAYMENTS BANK LTD(608001)
670 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003000NRG24220620230438881 23/06/2023 tiko bai 1745003WL015481 tiko bai 00688 FINO0001446 1140 1140 Processed 28/06/2023 591234359 tikobai NARMADA JHABUA GRAMIN BANK(508515)
671 AMARPUR MP-45-003-017-001/62-B
(NIGHORI RYT) 		1745003000NRG24220620230438889 23/06/2023 Aswanti 1745003WL015481 Aswanti 00688 FINO0001446 1140 1140 Processed 28/06/2023 591234359 Aswanti FINO PAYMENTS BANK LTD(608001)
672 AMARPUR MP-45-003-017-001/65-C
(NIGHORI RYT) 		1745003000NRG24220620230438894 23/06/2023 raghuveer 1745003WL015481 raghuveer 00688 FINO0001446 1140 1140 Processed 28/06/2023 591234359 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
673 AMARPUR MP-45-003-009-001/123-A
(CHANDPUR) 		1745003000NRG24220620230439090 23/06/2023 TEJU LAL 1745003WL015484 TEJU LAL 00697 BKID0MG1329 1140 1140 Processed 28/06/2023 591234359 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
674 AMARPUR MP-45-003-009-001/27
(CHANDPUR) 		1745003000NRG24220620230439100 23/06/2023 Laxman 1745003WL015484 Laxman 00697 BKID0MG1329 1140 1140 Processed 28/06/2023 591234359 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
675 AMARPUR MP-45-003-009-001/35
(CHANDPUR) 		1745003000NRG24220620230439105 23/06/2023 SHYAM BAI 1745003WL015484 SHYAM BAI 00697 BKID0MG1329 1140 1140 Processed 28/06/2023 591234359 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
676 AMARPUR MP-45-003-009-001/52
(CHANDPUR) 		1745003000NRG24220620230439125 23/06/2023 BASANTI BAI 1745003WL015484 BASANTI BAI 00697 BKID0MG1329 760 760 Processed 28/06/2023 591234359 BASANTIBAI BANK OF BARODA(606985)
677 AMARPUR MP-45-003-009-001/57-B
(CHANDPUR) 		1745003000NRG24220620230439129 23/06/2023 Ravindra kumar 1745003WL015484 Ravindra kumar 00697 BKID0MG1329 380 380 Processed 28/06/2023 591234359 Ravindrakumar STATE BANK OF INDIA(508548)
678 AMARPUR MP-45-003-009-001/77
(CHANDPUR) 		1745003000NRG24220620230439141 23/06/2023 Sakharam 1745003WL015484 Sakharam 00697 BKID0MG1329 950 950 Processed 28/06/2023 591234359 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
679 AMARPUR MP-45-003-009-001/81
(CHANDPUR) 		1745003000NRG24220620230439144 23/06/2023 Hari lal 1745003WL015484 Hari lal 00697 BKID0MG1329 950 950 Processed 28/06/2023 591234359 Harilal INDIAN BANK(607105)
680 AMARPUR MP-45-003-009-002/23
(CHANDPUR) 		1745003000NRG24220620230439162 23/06/2023 indravati 1745003WL015484 indravati 00697 BKID0MG1329 1140 1140 Processed 28/06/2023 591234359 indravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7600 7600
681 AMARPUR MP-45-003-007-003/15-A
(MOHARI RYT) 		1745003000NRG24220620230438851 23/06/2023 Mangal Singh 1745003WL015480 Mangal Singh 00697 BKID0MG1335 1280 1280 Processed 28/06/2023 591234359 MangalSingh STATE BANK OF INDIA(508548)
682 AMARPUR MP-45-003-007-003/166
(MOHARI RYT) 		1745003000NRG24220620230438853 23/06/2023 Saadhna Bai 1745003WL015480 Saadhna Bai 00697 BKID0MG1335 1280 1280 Processed 28/06/2023 591234359 SaadhnaBai NARMADA JHABUA GRAMIN BANK(508515)
683 AMARPUR MP-45-003-007-003/84
(MOHARI RYT) 		1745003000NRG24220620230438859 23/06/2023 CHHETU SINGH PUSHAM 1745003WL015480 CHHETU SINGH PUSHAM 00697 BKID0MG1335 960 960 Processed 28/06/2023 591234359 CHHETUSINGHPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
684 AMARPUR MP-45-003-017-001/204
(NIGHORI RYT) 		1745003000NRG24230620230442819 23/06/2023 khaleed 1745003WL015552 khaleed 00697 BKID0MG1335 2660 2660 Processed 28/06/2023 591234359 khaleed STATE BANK OF INDIA(508548)
685 AMARPUR MP-45-003-017-001/45-A
(NIGHORI RYT) 		1745003000NRG24220620230438867 23/06/2023 Gyan singh 1745003WL015481 Gyan singh 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
686 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003000NRG24220620230438869 23/06/2023 PHUP SINGH 1745003WL015481 PHUP SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 PHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003000NRG24220620230438870 23/06/2023 PRAMWATI 1745003WL015481 PRAMWATI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
688 AMARPUR MP-45-003-017-001/54
(NIGHORI RYT) 		1745003000NRG24220620230438872 23/06/2023 RAMWATI 1745003WL015481 RAMWATI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
689 AMARPUR MP-45-003-017-001/56
(NIGHORI RYT) 		1745003000NRG24220620230438873 23/06/2023 SUHARIN 1745003WL015481 SUHARIN 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SUHARIN NARMADA JHABUA GRAMIN BANK(508515)
690 AMARPUR MP-45-003-017-001/57
(NIGHORI RYT) 		1745003000NRG24220620230438876 23/06/2023 JAGDESH 1745003WL015481 JAGDESH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 JAGDESH STATE BANK OF INDIA(508548)
691 AMARPUR MP-45-003-017-001/58
(NIGHORI RYT) 		1745003000NRG24220620230438877 23/06/2023 Sunita 1745003WL015481 Sunita 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 Sunita NARMADA JHABUA GRAMIN BANK(508515)
692 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003000NRG24220620230438878 23/06/2023 AMAR SINGH 1745003WL015481 AMAR SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003000NRG24220620230438879 23/06/2023 VISHRO BAI 1745003WL015481 VISHRO BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 VISHROBAI NARMADA JHABUA GRAMIN BANK(508515)
694 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003000NRG24220620230438882 23/06/2023 AMRT SINGH 1745003WL015481 AMRT SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 AMRTSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003000NRG24220620230438883 23/06/2023 JAGOTIYA BAI 1745003WL015481 JAGOTIYA BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 JAGOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003000NRG24220620230438885 23/06/2023 CHHOTE LAL 1745003WL015481 CHHOTE LAL 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
697 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003000NRG24220620230438886 23/06/2023 SHANTI BAI 1745003WL015481 SHANTI BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 AMARPUR MP-45-003-017-001/62
(NIGHORI RYT) 		1745003000NRG24220620230438887 23/06/2023 PRAM WATI 1745003WL015481 PRAM WATI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
699 AMARPUR MP-45-003-017-001/62-A
(NIGHORI RYT) 		1745003000NRG24220620230438888 23/06/2023 KANEHIYA LAL 1745003WL015481 KANEHIYA LAL 00697 BKID0MG1335 950 950 Processed 28/06/2023 591234359 KANEHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
700 AMARPUR MP-45-003-017-001/63
(NIGHORI RYT) 		1745003000NRG24220620230438890 23/06/2023 MAHE BAI 1745003WL015481 MAHE BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
701 AMARPUR MP-45-003-017-001/65
(NIGHORI RYT) 		1745003000NRG24220620230438892 23/06/2023 KAVAL SINGH 1745003WL015481 KAVAL SINGH 00697 BKID0MG1335 190 190 Processed 28/06/2023 591234359 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 AMARPUR MP-45-003-017-001/68
(NIGHORI RYT) 		1745003000NRG24220620230438896 23/06/2023 GANASIYA BAI 1745003WL015481 GANASIYA BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
703 AMARPUR MP-45-003-040-001/11
(JALEGAON) 		1745003000NRG24230620230444072 23/06/2023 vijay 1745003WL015586 vijay 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 vijay UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-040-001/184
(JALEGAON) 		1745003000NRG24230620230444079 23/06/2023 TILKO BAI 1745003WL015586 TILKO BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 TILKOBAI NARMADA JHABUA GRAMIN BANK(508515)
705 AMARPUR MP-45-003-040-001/185
(JALEGAON) 		1745003000NRG24230620230444080 23/06/2023 AANAD 1745003WL015586 AANAD 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 AANAD STATE BANK OF INDIA(508548)
706 AMARPUR MP-45-003-040-001/193
(JALEGAON) 		1745003000NRG24230620230444086 23/06/2023 BHADDI BAI 1745003WL015586 BHADDI BAI 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24230620230444096 23/06/2023 SUKHARAM 1745003WL015586 SUKHARAM 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SUKHARAM STATE BANK OF INDIA(508548)
708 AMARPUR MP-45-003-040-001/23
(JALEGAON) 		1745003000NRG24230620230444103 23/06/2023 KESHAR 1745003WL015586 KESHAR 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
709 AMARPUR MP-45-003-040-001/24-C
(JALEGAON) 		1745003000NRG24230620230444105 23/06/2023 Jaymati 1745003WL015586 Jaymati 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 Jaymati UNION BANK OF INDIA(508500)
710 AMARPUR MP-45-003-040-001/3
(JALEGAON) 		1745003000NRG24230620230444106 23/06/2023 klawti 1745003WL015586 klawti 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 klawti UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-040-001/30
(JALEGAON) 		1745003000NRG24230620230444107 23/06/2023 chetusingh 1745003WL015586 chetusingh 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 chetusingh NARMADA JHABUA GRAMIN BANK(508515)
712 AMARPUR MP-45-003-040-001/36
(JALEGAON) 		1745003000NRG24230620230444112 23/06/2023 chhota 1745003WL015586 chhota 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 chhota UNION BANK OF INDIA(508500)
713 AMARPUR MP-45-003-040-001/44
(JALEGAON) 		1745003000NRG24230620230444115 23/06/2023 SEM LAL 1745003WL015586 SEM LAL 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
714 AMARPUR MP-45-003-040-001/45
(JALEGAON) 		1745003000NRG24230620230444117 23/06/2023 LIMMA 1745003WL015586 LIMMA 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 LIMMA NARMADA JHABUA GRAMIN BANK(508515)
715 AMARPUR MP-45-003-040-001/49
(JALEGAON) 		1745003000NRG24230620230444119 23/06/2023 lchchhu 1745003WL015586 lchchhu 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 lchchhu NARMADA JHABUA GRAMIN BANK(508515)
716 AMARPUR MP-45-003-040-001/5
(JALEGAON) 		1745003000NRG24230620230444121 23/06/2023 chimasingh 1745003WL015586 chimasingh 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 chimasingh STATE BANK OF INDIA(508548)
717 AMARPUR MP-45-003-040-001/57
(JALEGAON) 		1745003000NRG24230620230444126 23/06/2023 NANSOO 1745003WL015586 NANSOO 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 NANSOO STATE BANK OF INDIA(508548)
718 AMARPUR MP-45-003-040-001/57-B
(JALEGAON) 		1745003000NRG24230620230444127 23/06/2023 mansingh 1745003WL015586 mansingh 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 mansingh STATE BANK OF INDIA(508548)
719 AMARPUR MP-45-003-040-001/63
(JALEGAON) 		1745003000NRG24230620230444131 23/06/2023 mannu 1745003WL015586 mannu 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 mannu NARMADA JHABUA GRAMIN BANK(508515)
720 AMARPUR MP-45-003-040-001/64
(JALEGAON) 		1745003000NRG24230620230444133 23/06/2023 ramcharan 1745003WL015586 ramcharan 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
721 AMARPUR MP-45-003-040-001/65
(JALEGAON) 		1745003000NRG24230620230444134 23/06/2023 SUNHAR 1745003WL015586 SUNHAR 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SUNHAR NARMADA JHABUA GRAMIN BANK(508515)
722 AMARPUR MP-45-003-040-001/65-C
(JALEGAON) 		1745003000NRG24230620230444135 23/06/2023 SANTRAM 1745003WL015586 SANTRAM 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 AMARPUR MP-45-003-040-001/77
(JALEGAON) 		1745003000NRG24230620230444140 23/06/2023 AMAR SINGH 1745003WL015586 AMAR SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
724 AMARPUR MP-45-003-040-001/79
(JALEGAON) 		1745003000NRG24230620230444141 23/06/2023 BOBAD 1745003WL015586 BOBAD 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 BOBAD STATE BANK OF INDIA(508548)
725 AMARPUR MP-45-003-040-001/80
(JALEGAON) 		1745003000NRG24230620230444142 23/06/2023 DADADOO 1745003WL015586 DADADOO 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 DADADOO STATE BANK OF INDIA(508548)
726 AMARPUR MP-45-003-040-001/82
(JALEGAON) 		1745003000NRG24230620230444143 23/06/2023 SAJAN 1745003WL015586 SAJAN 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-040-001/85
(JALEGAON) 		1745003000NRG24230620230444144 23/06/2023 SHIVLAL 1745003WL015586 SHIVLAL 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
728 AMARPUR MP-45-003-040-001/86
(JALEGAON) 		1745003000NRG24230620230444145 23/06/2023 MOTI SINGH 1745003WL015586 MOTI SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-040-001/89
(JALEGAON) 		1745003000NRG24230620230444146 23/06/2023 JANPAT 1745003WL015586 JANPAT 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 JANPAT NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-040-001/9
(JALEGAON) 		1745003000NRG24230620230444148 23/06/2023 FRIMSAN 1745003WL015586 FRIMSAN 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591234359 FRIMSAN NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-040-003/1-B
(JALEGAON) 		1745003000NRG24230620230442692 23/06/2023 MAHAJAN 1745003WL015550 MAHAJAN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 MAHAJAN UNION BANK OF INDIA(508500)
732 AMARPUR MP-45-003-040-003/1-C
(JALEGAON) 		1745003000NRG24230620230442693 23/06/2023 LALJU 1745003WL015550 LALJU 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 LALJU UNION BANK OF INDIA(508500)
733 AMARPUR MP-45-003-040-003/10
(JALEGAON) 		1745003000NRG24230620230442694 23/06/2023 DADOOLAL 1745003WL015550 DADOOLAL 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
734 AMARPUR MP-45-003-040-003/11-B
(JALEGAON) 		1745003000NRG24230620230442697 23/06/2023 JAGAT 1745003WL015550 JAGAT 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
735 AMARPUR MP-45-003-040-003/16
(JALEGAON) 		1745003000NRG24230620230442704 23/06/2023 Prem Singh 1745003WL015550 Prem Singh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 PremSingh UNION BANK OF INDIA(508500)
736 AMARPUR MP-45-003-040-003/16-A
(JALEGAON) 		1745003000NRG24230620230442705 23/06/2023 RAJKUMAR 1745003WL015550 RAJKUMAR 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
737 AMARPUR MP-45-003-040-003/17
(JALEGAON) 		1745003000NRG24230620230442706 23/06/2023 ransingh 1745003WL015550 ransingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 ransingh NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-040-003/2
(JALEGAON) 		1745003000NRG24230620230442708 23/06/2023 munnasingh 1745003WL015550 munnasingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 munnasingh UNION BANK OF INDIA(508500)
739 AMARPUR MP-45-003-040-003/207
(JALEGAON) 		1745003000NRG24230620230442711 23/06/2023 foolvati 1745003WL015550 foolvati 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 foolvati NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24230620230442712 23/06/2023 LALMAN 1745003WL015550 LALMAN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 LALMAN UNION BANK OF INDIA(508500)
741 AMARPUR MP-45-003-040-003/22
(JALEGAON) 		1745003000NRG24230620230442717 23/06/2023 gangaram 1745003WL015550 gangaram 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 gangaram NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-040-003/23
(JALEGAON) 		1745003000NRG24230620230442719 23/06/2023 jagram 1745003WL015550 jagram 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 jagram NARMADA JHABUA GRAMIN BANK(508515)
743 AMARPUR MP-45-003-040-003/25
(JALEGAON) 		1745003000NRG24230620230442721 23/06/2023 LIKHARI 1745003WL015550 LIKHARI 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 LIKHARI UNION BANK OF INDIA(508500)
744 AMARPUR MP-45-003-040-003/25-B
(JALEGAON) 		1745003000NRG24230620230442722 23/06/2023 SVADESH 1745003WL015550 SVADESH 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SVADESH UNION BANK OF INDIA(508500)
745 AMARPUR MP-45-003-040-003/26
(JALEGAON) 		1745003000NRG24230620230442723 23/06/2023 BAJRAHIN 1745003WL015550 BAJRAHIN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-040-003/27
(JALEGAON) 		1745003000NRG24230620230442724 23/06/2023 darogasingh 1745003WL015550 darogasingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 darogasingh NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-040-003/28
(JALEGAON) 		1745003000NRG24230620230442726 23/06/2023 jagtsingh 1745003WL015550 jagtsingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 jagtsingh UNION BANK OF INDIA(508500)
748 AMARPUR MP-45-003-040-003/3
(JALEGAON) 		1745003000NRG24230620230442727 23/06/2023 GANPAT 1745003WL015550 GANPAT 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
749 AMARPUR MP-45-003-040-003/30
(JALEGAON) 		1745003000NRG24230620230442729 23/06/2023 HORI 1745003WL015550 HORI 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 HORI NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-040-003/31
(JALEGAON) 		1745003000NRG24230620230442730 23/06/2023 ramlusingh 1745003WL015550 ramlusingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 ramlusingh NARMADA JHABUA GRAMIN BANK(508515)
751 AMARPUR MP-45-003-040-003/31-B
(JALEGAON) 		1745003000NRG24230620230442732 23/06/2023 LAMU 1745003WL015550 LAMU 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 LAMU NARMADA JHABUA GRAMIN BANK(508515)
752 AMARPUR MP-45-003-040-003/32
(JALEGAON) 		1745003000NRG24230620230442733 23/06/2023 SUNDARIYA 1745003WL015550 SUNDARIYA 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-040-003/33-B
(JALEGAON) 		1745003000NRG24230620230442736 23/06/2023 SANTI 1745003WL015550 SANTI 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SANTI UNION BANK OF INDIA(508500)
754 AMARPUR MP-45-003-040-003/35
(JALEGAON) 		1745003000NRG24230620230442740 23/06/2023 MANGALI 1745003WL015550 MANGALI 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 MANGALI UNION BANK OF INDIA(508500)
755 AMARPUR MP-45-003-040-003/37-B
(JALEGAON) 		1745003000NRG24230620230442742 23/06/2023 SINGHRU 1745003WL015550 SINGHRU 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SINGHRU UNION BANK OF INDIA(508500)
756 AMARPUR MP-45-003-040-003/40
(JALEGAON) 		1745003000NRG24230620230442744 23/06/2023 CHARAN 1745003WL015550 CHARAN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-040-003/41
(JALEGAON) 		1745003000NRG24230620230442745 23/06/2023 PARAM 1745003WL015550 PARAM 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 PARAM NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-040-003/46
(JALEGAON) 		1745003000NRG24230620230442751 23/06/2023 RAMDEEN 1745003WL015550 RAMDEEN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 RAMDEEN UNION BANK OF INDIA(508500)
759 AMARPUR MP-45-003-040-003/47
(JALEGAON) 		1745003000NRG24230620230442752 23/06/2023 KUNVAR SINGH 1745003WL015550 KUNVAR SINGH 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-040-003/49
(JALEGAON) 		1745003000NRG24230620230442754 23/06/2023 KAMLA 1745003WL015550 KAMLA 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 KAMLA UNION BANK OF INDIA(508500)
761 AMARPUR MP-45-003-040-003/50
(JALEGAON) 		1745003000NRG24230620230442757 23/06/2023 munshisingh 1745003WL015550 munshisingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 munshisingh UNION BANK OF INDIA(508500)
762 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG24230620230442759 23/06/2023 MITTHAN 1745003WL015550 MITTHAN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 MITTHAN STATE BANK OF INDIA(508548)
763 AMARPUR MP-45-003-040-003/51
(JALEGAON) 		1745003000NRG24230620230442761 23/06/2023 AGHANI 1745003WL015550 AGHANI 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 AGHANI NARMADA JHABUA GRAMIN BANK(508515)
764 AMARPUR MP-45-003-040-003/52
(JALEGAON) 		1745003000NRG24230620230442762 23/06/2023 jhameya 1745003WL015550 jhameya 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 jhameya NARMADA JHABUA GRAMIN BANK(508515)
765 AMARPUR MP-45-003-040-003/54
(JALEGAON) 		1745003000NRG24230620230442765 23/06/2023 dhukhsingh 1745003WL015550 dhukhsingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 dhukhsingh NARMADA JHABUA GRAMIN BANK(508515)
766 AMARPUR MP-45-003-040-003/55
(JALEGAON) 		1745003000NRG24230620230442767 23/06/2023 paremsingh 1745003WL015550 paremsingh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
767 AMARPUR MP-45-003-040-003/57-B
(JALEGAON) 		1745003000NRG24230620230442771 23/06/2023 SHIVRAM 1745003WL015550 SHIVRAM 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SHIVRAM STATE BANK OF INDIA(508548)
768 AMARPUR MP-45-003-040-003/59
(JALEGAON) 		1745003000NRG24230620230442772 23/06/2023 chhoti 1745003WL015550 chhoti 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 chhoti NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-040-003/61
(JALEGAON) 		1745003000NRG24230620230442777 23/06/2023 DASROO 1745003WL015550 DASROO 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 DASROO UNION BANK OF INDIA(508500)
770 AMARPUR MP-45-003-040-003/63
(JALEGAON) 		1745003000NRG24230620230442780 23/06/2023 sakhru 1745003WL015550 sakhru 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 sakhru NARMADA JHABUA GRAMIN BANK(508515)
771 AMARPUR MP-45-003-040-003/64
(JALEGAON) 		1745003000NRG24230620230442783 23/06/2023 giyan 1745003WL015550 giyan 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 giyan NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-040-003/66
(JALEGAON) 		1745003000NRG24230620230442788 23/06/2023 samli 1745003WL015550 samli 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 samli NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-040-003/68
(JALEGAON) 		1745003000NRG24230620230442790 23/06/2023 anjoei 1745003WL015550 anjoei 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 anjoei NARMADA JHABUA GRAMIN BANK(508515)
774 AMARPUR MP-45-003-040-003/72
(JALEGAON) 		1745003000NRG24230620230442795 23/06/2023 kamlu 1745003WL015550 kamlu 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 kamlu UNION BANK OF INDIA(508500)
775 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24230620230442797 23/06/2023 MAHELAL 1745003WL015550 MAHELAL 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 MAHELAL STATE BANK OF INDIA(508548)
776 AMARPUR MP-45-003-040-003/74
(JALEGAON) 		1745003000NRG24230620230442798 23/06/2023 sambhu 1745003WL015550 sambhu 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 AMARPUR MP-45-003-040-003/75
(JALEGAON) 		1745003000NRG24230620230442799 23/06/2023 suddhu singh 1745003WL015550 suddhu singh 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 suddhusingh UNION BANK OF INDIA(508500)
778 AMARPUR MP-45-003-040-003/76
(JALEGAON) 		1745003000NRG24230620230442800 23/06/2023 endal 1745003WL015550 endal 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 endal STATE BANK OF INDIA(508548)
779 AMARPUR MP-45-003-040-003/77
(JALEGAON) 		1745003000NRG24230620230442801 23/06/2023 lamiya 1745003WL015550 lamiya 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 lamiya NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-040-003/78
(JALEGAON) 		1745003000NRG24230620230442802 23/06/2023 angat 1745003WL015550 angat 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 angat UNION BANK OF INDIA(508500)
781 AMARPUR MP-45-003-040-003/79
(JALEGAON) 		1745003000NRG24230620230442803 23/06/2023 SAGOTIN 1745003WL015550 SAGOTIN 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-040-003/81
(JALEGAON) 		1745003000NRG24230620230442806 23/06/2023 MALIKRAM 1745003WL015550 MALIKRAM 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 MALIKRAM UNION BANK OF INDIA(508500)
783 AMARPUR MP-45-003-040-003/82-A
(JALEGAON) 		1745003000NRG24230620230442808 23/06/2023 FOOLCHAND 1745003WL015550 FOOLCHAND 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-040-003/83
(JALEGAON) 		1745003000NRG24230620230442809 23/06/2023 JAMADAR 1745003WL015550 JAMADAR 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 JAMADAR NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-040-003/84
(JALEGAON) 		1745003000NRG24230620230442811 23/06/2023 SUBELAL 1745003WL015550 SUBELAL 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-040-003/87
(JALEGAON) 		1745003000NRG24230620230442816 23/06/2023 galiya 1745003WL015550 galiya 00697 BKID0MG1335 1200 1200 Rejected 28/06/2023 591234359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 AMARPUR MP-45-003-040-003/88
(JALEGAON) 		1745003000NRG24230620230442817 23/06/2023 DYARAM 1745003WL015550 DYARAM 00697 BKID0MG1335 1200 1200 Processed 28/06/2023 591234359 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125880 125880
788 AMARPUR MP-45-003-022-001/43
(BATIYA RYT) 		1745003000NRG24230620230443672 23/06/2023 Asha Bai 1745003WL015580 Asha Bai 00697 BKID0MG1336 1170 1170 Processed 28/06/2023 591234359 AshaBai BANK OF BARODA(606985)
SubTotal 1170 1170
789 AMARPUR MP-45-003-005-002/88-C
(BHAINSWAHI) 		1745003000NRG24220620230438999 23/06/2023 RAMOTIN 1745003WL015482 RAMOTIN 00697 BKID0NAMRGB 1140 1140 Processed 28/06/2023 591234359 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-009-001/100
(CHANDPUR) 		1745003000NRG24220620230439066 23/06/2023 MEERA BAI 1745003WL015484 MEERA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/06/2023 591234359 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-009-001/113-B
(CHANDPUR) 		1745003000NRG24220620230439084 23/06/2023 Mulchand 1745003WL015484 Mulchand 00697 BKID0NAMRGB 1140 1140 Processed 28/06/2023 591234359 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
792 AMARPUR MP-45-003-009-001/44
(CHANDPUR) 		1745003000NRG24220620230439119 23/06/2023 dummi bai 1745003WL015484 dummi bai 00697 BKID0NAMRGB 950 950 Processed 28/06/2023 591234359 dummibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4370 4370
Total 880377 880377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_230623APB_FTO_120431 Bank of Baroda BARB0DINDIN DINDORI 46248
2 AMARPUR MP1745003_230623APB_FTO_120431 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4788
3 AMARPUR MP1745003_230623APB_FTO_120431 Bank of Maharastra MAHB0000788 MANDLA 1200
4 AMARPUR MP1745003_230623APB_FTO_120431 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1140
5 AMARPUR MP1745003_230623APB_FTO_120431 Canara Bank CNRB0004113 DINDORI 2340
6 AMARPUR MP1745003_230623APB_FTO_120431 Central Bank Of India CBIN0281548 MAWAI 1200
7 AMARPUR MP1745003_230623APB_FTO_120431 Central Bank Of India CBIN0281738 GADASARAI 1140
8 AMARPUR MP1745003_230623APB_FTO_120431 Central Bank Of India CBIN0283015 DINDORI 1900
9 AMARPUR MP1745003_230623APB_FTO_120431 Indian Bank IDIB000D070 DINDORI 4266
10 AMARPUR MP1745003_230623APB_FTO_120431 Indian Bank IDIB000D648 Dindori 2040
11 AMARPUR MP1745003_230623APB_FTO_120431 Punjab National Bank PUNB0642100 DINDORI MP 2090
12 AMARPUR MP1745003_230623APB_FTO_120431 State Bank of India SBIN0001061 DINDORI 1145
13 AMARPUR MP1745003_230623APB_FTO_120431 State Bank of India SBIN0005494 AMARPUR 482678
14 AMARPUR MP1745003_230623APB_FTO_120431 State Bank of India SBIN0005511 SAMNAPUR 20715
15 AMARPUR MP1745003_230623APB_FTO_120431 State Bank of India SBIN0013645 GADASARAI MAL 1140
16 AMARPUR MP1745003_230623APB_FTO_120431 State Bank of India SBIN0013652 Bichhiya Ryt 1140
17 AMARPUR MP1745003_230623APB_FTO_120431 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1956
18 AMARPUR MP1745003_230623APB_FTO_120431 Union Bank of India UBIN0542628 SAKKA 155841
19 AMARPUR MP1745003_230623APB_FTO_120431 Union Bank of India UBIN0559482 DINDORI 3450
20 AMARPUR MP1745003_230623APB_FTO_120431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
21 AMARPUR MP1745003_230623APB_FTO_120431 Fino Payments Bank Ltd FINO0001446 MP RO 3800
22 AMARPUR MP1745003_230623APB_FTO_120431 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 7600
23 AMARPUR MP1745003_230623APB_FTO_120431 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 125880
24 AMARPUR MP1745003_230623APB_FTO_120431 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1170
25 AMARPUR MP1745003_230623APB_FTO_120431 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 3230
26 AMARPUR MP1745003_230623APB_FTO_120431 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1140

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