Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_150623APB_FTO_94576
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-009-003/125
(CHANDPUR) 		1745003000NRG24150620230370222 15/06/2023 chhoti bai 1745003WL013588 chhoti bai 00045 BARB0DINDIN 612 612 Processed 21/06/2023 465182961 chhotibai BANK OF BARODA(606985)
2 AMARPUR MP-45-003-009-003/133
(CHANDPUR) 		1745003000NRG24150620230370229 15/06/2023 kehar singh 1745003WL013588 kehar singh 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 keharsingh BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-003/143-B
(CHANDPUR) 		1745003000NRG24150620230370235 15/06/2023 Asvanti 1745003WL013588 Asvanti 00045 BARB0DINDIN 408 408 Processed 21/06/2023 465182961 Asvanti BANK OF BARODA(606985)
4 AMARPUR MP-45-003-009-003/20-A
(CHANDPUR) 		1745003000NRG24150620230370249 15/06/2023 Arjun singh 1745003WL013588 Arjun singh 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Arjunsingh BANK OF BARODA(606985)
5 AMARPUR MP-45-003-009-003/28-B
(CHANDPUR) 		1745003000NRG24150620230370257 15/06/2023 Shiv charan 1745003WL013588 Shiv charan 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 Shivcharan BANK OF BARODA(606985)
6 AMARPUR MP-45-003-009-003/5-A
(CHANDPUR) 		1745003000NRG24150620230370277 15/06/2023 Narvad Singh 1745003WL013588 Narvad Singh 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 NarvadSingh BANK OF BARODA(606985)
7 AMARPUR MP-45-003-009-003/55-B
(CHANDPUR) 		1745003000NRG24150620230370284 15/06/2023 Aanand 1745003WL013588 Aanand 00045 BARB0DINDIN 612 612 Processed 21/06/2023 465182961 Aanand BANK OF BARODA(606985)
8 AMARPUR MP-45-003-009-003/63
(CHANDPUR) 		1745003000NRG24150620230370290 15/06/2023 Kamal 1745003WL013588 Kamal 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 Kamal BANK OF BARODA(606985)
9 AMARPUR MP-45-003-009-003/65-C
(CHANDPUR) 		1745003000NRG24150620230370293 15/06/2023 Ajeet kumar sarote 1745003WL013588 Ajeet kumar sarote 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Ajeetkumarsarote BANK OF BARODA(606985)
10 AMARPUR MP-45-003-009-003/69
(CHANDPUR) 		1745003000NRG24150620230370299 15/06/2023 Parvati 1745003WL013588 Parvati 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 Parvati BANK OF BARODA(606985)
11 AMARPUR MP-45-003-009-003/88-C
(CHANDPUR) 		1745003000NRG24150620230370319 15/06/2023 makanti 1745003WL013588 makanti 00045 BARB0DINDIN 816 816 Processed 21/06/2023 465182961 makanti BANK OF BARODA(606985)
12 AMARPUR MP-45-003-009-003/98-A
(CHANDPUR) 		1745003000NRG24150620230370331 15/06/2023 Mahendra Kumar Dhurwey 1745003WL013588 Mahendra Kumar Dhurwey 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 MahendraKumarDhurwey STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-009-004/108-A
(CHANDPUR) 		1745003000NRG24150620230370338 15/06/2023 PAVAN 1745003WL013588 PAVAN 00045 BARB0DINDIN 816 816 Processed 21/06/2023 465182961 PAVAN BANK OF BARODA(606985)
14 AMARPUR MP-45-003-009-004/11
(CHANDPUR) 		1745003000NRG24150620230370341 15/06/2023 sukko bai 1745003WL013588 sukko bai 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 sukkobai BANK OF BARODA(606985)
15 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003000NRG24150620230370343 15/06/2023 NEMVATI 1745003WL013588 NEMVATI 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 NEMVATI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-009-004/113
(CHANDPUR) 		1745003000NRG24150620230370344 15/06/2023 MAMATA BAI 1745003WL013588 MAMATA BAI 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 MAMATABAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-009-004/15
(CHANDPUR) 		1745003000NRG24150620230370364 15/06/2023 MANRAKHI 1745003WL013588 MANRAKHI 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 MANRAKHI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003000NRG24150620230370369 15/06/2023 ANUJ 1745003WL013588 ANUJ 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 ANUJ BANK OF BARODA(606985)
19 AMARPUR MP-45-003-009-004/163-A
(CHANDPUR) 		1745003000NRG24150620230370378 15/06/2023 shilochna 1745003WL013588 shilochna 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 shilochna BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-004/165-B
(CHANDPUR) 		1745003000NRG24150620230370383 15/06/2023 parmanand 1745003WL013588 parmanand 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 parmanand BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-004/166
(CHANDPUR) 		1745003000NRG24150620230370384 15/06/2023 MURALI LAL 1745003WL013588 MURALI LAL 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 MURALILAL BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-004/168-C
(CHANDPUR) 		1745003000NRG24150620230370389 15/06/2023 Bhajan Lal 1745003WL013588 Bhajan Lal 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 BhajanLal BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-004/169-C
(CHANDPUR) 		1745003000NRG24150620230370393 15/06/2023 Maneesha 1745003WL013588 Maneesha 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Maneesha BANK OF BARODA(606985)
24 AMARPUR MP-45-003-009-004/178
(CHANDPUR) 		1745003000NRG24150620230370407 15/06/2023 JHHOTI BAI 1745003WL013588 JHHOTI BAI 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 JHHOTIBAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-004/19
(CHANDPUR) 		1745003000NRG24150620230370412 15/06/2023 MEENA BAI 1745003WL013588 MEENA BAI 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 MEENABAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-004/195
(CHANDPUR) 		1745003000NRG24150620230370417 15/06/2023 KUVARIYA 1745003WL013588 KUVARIYA 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 KUVARIYA BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-004/2
(CHANDPUR) 		1745003000NRG24150620230370419 15/06/2023 RAMA LAL 1745003WL013588 RAMA LAL 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 RAMALAL BANK OF BARODA(606985)
28 AMARPUR MP-45-003-009-004/20-A
(CHANDPUR) 		1745003000NRG24150620230370422 15/06/2023 Sumantra hardaha 1745003WL013588 Sumantra hardaha 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Sumantrahardaha BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-004/29
(CHANDPUR) 		1745003000NRG24150620230370428 15/06/2023 SUKHDEN 1745003WL013588 SUKHDEN 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 SUKHDEN BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-004/3
(CHANDPUR) 		1745003000NRG24150620230370429 15/06/2023 SARJU LAL 1745003WL013588 SARJU LAL 00045 BARB0DINDIN 1020 1020 Processed 21/06/2023 465182961 SARJULAL BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-004/32-A
(CHANDPUR) 		1745003000NRG24150620230370433 15/06/2023 Jayanti 1745003WL013588 Jayanti 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Jayanti BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-004/41
(CHANDPUR) 		1745003000NRG24150620230370445 15/06/2023 SANTU LAL 1745003WL013588 SANTU LAL 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 SANTULAL BANK OF BARODA(606985)
33 AMARPUR MP-45-003-009-004/45
(CHANDPUR) 		1745003000NRG24150620230370449 15/06/2023 Bodhram 1745003WL013588 Bodhram 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Bodhram BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-004/56-A
(CHANDPUR) 		1745003000NRG24150620230370462 15/06/2023 Jayprakash 1745003WL013588 Jayprakash 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Jayprakash BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-004/78
(CHANDPUR) 		1745003000NRG24150620230370487 15/06/2023 OMVATI 1745003WL013588 OMVATI 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 OMVATI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-004/81-A
(CHANDPUR) 		1745003000NRG24150620230370495 15/06/2023 Dholi ram 1745003WL013588 Dholi ram 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Dholiram BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-004/82
(CHANDPUR) 		1745003000NRG24150620230370497 15/06/2023 Giraniya bai 1745003WL013588 Giraniya bai 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Giraniyabai BANK OF BARODA(606985)
38 AMARPUR MP-45-003-009-004/84
(CHANDPUR) 		1745003000NRG24150620230370499 15/06/2023 CHANDRAVATI 1745003WL013588 CHANDRAVATI 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 CHANDRAVATI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-004/84-B
(CHANDPUR) 		1745003000NRG24150620230370500 15/06/2023 Gavalu 1745003WL013588 Gavalu 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Gavalu BANK OF BARODA(606985)
40 AMARPUR MP-45-003-009-004/89
(CHANDPUR) 		1745003000NRG24150620230370507 15/06/2023 TASHA BAI 1745003WL013588 TASHA BAI 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 TASHABAI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-009-004/89-A
(CHANDPUR) 		1745003000NRG24150620230370508 15/06/2023 Ajant 1745003WL013588 Ajant 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 Ajant BANK OF BARODA(606985)
42 AMARPUR MP-45-003-009-004/91
(CHANDPUR) 		1745003000NRG24150620230370512 15/06/2023 DASHRATH 1745003WL013588 DASHRATH 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 DASHRATH BANK OF BARODA(606985)
43 AMARPUR MP-45-003-009-004/97
(CHANDPUR) 		1745003000NRG24150620230370517 15/06/2023 MANGALU LAL 1745003WL013588 MANGALU LAL 00045 BARB0DINDIN 1224 1224 Processed 21/06/2023 465182961 MANGALULAL BANK OF BARODA(606985)
44 AMARPUR MP-45-003-019-001/151
(DEORI MAL) 		1745003000NRG24150620230370695 15/06/2023 RAM KALI 1745003WL013590 RAM KALI 00045 BARB0DINDIN 1230 1230 Processed 21/06/2023 465182961 RAMKALI UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-019-001/157-B
(DEORI MAL) 		1745003000NRG24150620230370700 15/06/2023 radha bai 1745003WL013590 radha bai 00045 BARB0DINDIN 1230 1230 Processed 21/06/2023 465182961 radhabai BANK OF BARODA(606985)
46 AMARPUR MP-45-003-019-001/160
(DEORI MAL) 		1745003000NRG24150620230370703 15/06/2023 Bhagvaniya bai 1745003WL013590 Bhagvaniya bai 00045 BARB0DINDIN 1230 1230 Processed 21/06/2023 465182961 Bhagvaniyabai BANK OF BARODA(606985)
47 AMARPUR MP-45-003-019-001/197-A
(DEORI MAL) 		1745003000NRG24150620230370715 15/06/2023 Sangeeta 1745003WL013590 Sangeeta 00045 BARB0DINDIN 1230 1230 Processed 21/06/2023 465182961 Sangeeta BANK OF BARODA(606985)
48 AMARPUR MP-45-003-019-001/204
(DEORI MAL) 		1745003000NRG24150620230370722 15/06/2023 Mathura 1745003WL013590 Mathura 00045 BARB0DINDIN 1230 1230 Processed 21/06/2023 465182961 Mathura BANK OF BARODA(606985)
49 AMARPUR MP-45-003-019-001/225-B
(DEORI MAL) 		1745003000NRG24150620230370736 15/06/2023 Kailash Singh 1745003WL013590 Kailash Singh 00045 BARB0DINDIN 1230 1230 Processed 21/06/2023 465182961 KailashSingh BANK OF BARODA(606985)
50 AMARPUR MP-45-003-019-001/230
(DEORI MAL) 		1745003000NRG24150620230370742 15/06/2023 chaiti bai 1745003WL013590 chaiti bai 00045 BARB0DINDIN 820 820 Processed 21/06/2023 465182961 chaitibai BANK OF BARODA(606985)
51 AMARPUR MP-45-003-028-001/107-A
(BHAKHA MAL) 		1745003000NRG24150620230370520 15/06/2023 babbulal 1745003WL013589 babbulal 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 babbulal BANK OF BARODA(606985)
52 AMARPUR MP-45-003-028-001/107-B
(BHAKHA MAL) 		1745003000NRG24150620230370521 15/06/2023 durgawati 1745003WL013589 durgawati 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 durgawati BANK OF BARODA(606985)
53 AMARPUR MP-45-003-028-001/113-A
(BHAKHA MAL) 		1745003000NRG24150620230370524 15/06/2023 omprakesh 1745003WL013589 omprakesh 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 omprakesh BANK OF BARODA(606985)
54 AMARPUR MP-45-003-028-001/2
(BHAKHA MAL) 		1745003000NRG24150620230370534 15/06/2023 janiya bai 1745003WL013589 janiya bai 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 janiyabai BANK OF BARODA(606985)
55 AMARPUR MP-45-003-028-001/33
(BHAKHA MAL) 		1745003000NRG24150620230370543 15/06/2023 SUKHNI 1745003WL013589 SUKHNI 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 SUKHNI BANK OF BARODA(606985)
56 AMARPUR MP-45-003-028-001/70-A
(BHAKHA MAL) 		1745003000NRG24150620230370563 15/06/2023 Mangal Singh 1745003WL013589 Mangal Singh 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 MangalSingh BANK OF BARODA(606985)
57 AMARPUR MP-45-003-039-004/113
(ALONI) 		1745003042NRG24150620230367547 15/06/2023 KANTI BAI 1745003042WL013530 KANTI BAI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 KANTIBAI BANK OF BARODA(606985)
58 AMARPUR MP-45-003-039-004/116
(ALONI) 		1745003042NRG24150620230367548 15/06/2023 shreebati 1745003042WL013530 shreebati 00045 BARB0DINDIN 880 880 Processed 21/06/2023 465182961 shreebati BANK OF BARODA(606985)
59 AMARPUR MP-45-003-039-004/116-A
(ALONI) 		1745003042NRG24150620230367549 15/06/2023 gangabati 1745003042WL013530 gangabati 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 gangabati BANK OF BARODA(606985)
60 AMARPUR MP-45-003-039-004/121
(ALONI) 		1745003042NRG24150620230367554 15/06/2023 RAMKALI 1745003042WL013530 RAMKALI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 RAMKALI BANK OF BARODA(606985)
61 AMARPUR MP-45-003-039-004/128-A
(ALONI) 		1745003042NRG24150620230367558 15/06/2023 BHADDE LAL 1745003042WL013530 BHADDE LAL 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 BHADDELAL BANK OF BARODA(606985)
62 AMARPUR MP-45-003-039-004/129
(ALONI) 		1745003042NRG24150620230367559 15/06/2023 HEERO BAI 1745003042WL013530 HEERO BAI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 HEEROBAI BANK OF BARODA(606985)
63 AMARPUR MP-45-003-039-004/132
(ALONI) 		1745003042NRG24150620230367563 15/06/2023 SUSHILA 1745003042WL013530 SUSHILA 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 SUSHILA BANK OF BARODA(606985)
64 AMARPUR MP-45-003-039-004/174-A
(ALONI) 		1745003042NRG24150620230367593 15/06/2023 AMARVATI 1745003042WL013530 AMARVATI 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 AMARVATI BANK OF BARODA(606985)
65 AMARPUR MP-45-003-039-004/174-B
(ALONI) 		1745003042NRG24150620230367594 15/06/2023 HEMVATI 1745003042WL013530 HEMVATI 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 HEMVATI BANK OF BARODA(606985)
66 AMARPUR MP-45-003-039-004/27
(ALONI) 		1745003042NRG24150620230367606 15/06/2023 Kuhmar 1745003042WL013530 Kuhmar 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 Kuhmar BANK OF BARODA(606985)
67 AMARPUR MP-45-003-039-004/31-A
(ALONI) 		1745003042NRG24150620230367609 15/06/2023 PARBATIYA BAI 1745003042WL013530 PARBATIYA BAI 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 PARBATIYABAI BANK OF BARODA(606985)
68 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24150620230367618 15/06/2023 GALIYAROBAI 1745003042WL013530 GALIYAROBAI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 GALIYAROBAI BANK OF BARODA(606985)
69 AMARPUR MP-45-003-039-004/46
(ALONI) 		1745003042NRG24150620230367619 15/06/2023 SUKARTIBAI 1745003042WL013530 SUKARTIBAI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 SUKARTIBAI BANK OF BARODA(606985)
70 AMARPUR MP-45-003-039-004/51
(ALONI) 		1745003042NRG24150620230367624 15/06/2023 CHANDRBATI 1745003042WL013530 CHANDRBATI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 CHANDRBATI BANK OF BARODA(606985)
71 AMARPUR MP-45-003-039-004/54
(ALONI) 		1745003042NRG24150620230367630 15/06/2023 SAMPATIYA 1745003042WL013530 SAMPATIYA 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 SAMPATIYA BANK OF BARODA(606985)
72 AMARPUR MP-45-003-039-004/56
(ALONI) 		1745003042NRG24150620230367631 15/06/2023 SUNARIN BAI 1745003042WL013530 SUNARIN BAI 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 SUNARINBAI BANK OF BARODA(606985)
73 AMARPUR MP-45-003-039-004/59-C
(ALONI) 		1745003042NRG24150620230367637 15/06/2023 Somti 1745003042WL013530 Somti 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 Somti BANK OF BARODA(606985)
74 AMARPUR MP-45-003-039-004/60-A
(ALONI) 		1745003042NRG24150620230367639 15/06/2023 SHREEBATI 1745003042WL013530 SHREEBATI 00045 BARB0DINDIN 1100 1100 Processed 21/06/2023 465182961 SHREEBATI BANK OF BARODA(606985)
75 AMARPUR MP-45-003-039-004/61
(ALONI) 		1745003042NRG24150620230367641 15/06/2023 SONWATI 1745003042WL013530 SONWATI 00045 BARB0DINDIN 880 880 Processed 21/06/2023 465182961 SONWATI BANK OF BARODA(606985)
76 AMARPUR MP-45-003-039-004/76
(ALONI) 		1745003042NRG24150620230367654 15/06/2023 MAHALIBAI 1745003042WL013530 MAHALIBAI 00045 BARB0DINDIN 1320 1320 Processed 21/06/2023 465182961 MAHALIBAI BANK OF BARODA(606985)
77 AMARPUR MP-45-003-039-004/82
(ALONI) 		1745003042NRG24150620230367660 15/06/2023 mangaliya 1745003042WL013530 mangaliya 00045 BARB0DINDIN 1540 1540 Processed 21/06/2023 465182961 mangaliya BANK OF BARODA(606985)
SubTotal 91340 91340
78 AMARPUR MP-45-003-028-001/41-A
(BHAKHA MAL) 		1745003000NRG24150620230370548 15/06/2023 pramod 1745003WL013589 pramod 00045 BARB0NAVLAK 1320 1320 Processed 21/06/2023 465182961 pramod KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1320 1320
79 AMARPUR MP-45-003-019-001/205-A
(DEORI MAL) 		1745003000NRG24150620230370724 15/06/2023 santosh kumar Thakur 1745003WL013590 santosh kumar Thakur 00165 IBKL0001555 1230 1230 Processed 21/06/2023 465182961 santoshkumarThakur IDBI BANK(607095)
SubTotal 1230 1230
80 AMARPUR MP-45-003-009-003/124-A
(CHANDPUR) 		1745003000NRG24150620230370221 15/06/2023 Hemlata 1745003WL013588 Hemlata 00176 IDIB000D070 1020 1020 Processed 21/06/2023 465182961 Hemlata INDIAN BANK(607105)
81 AMARPUR MP-45-003-009-003/55
(CHANDPUR) 		1745003000NRG24150620230370283 15/06/2023 Charan singh 1745003WL013588 Charan singh 00176 IDIB000D070 1020 1020 Processed 21/06/2023 465182961 Charansingh INDIAN BANK(607105)
82 AMARPUR MP-45-003-009-004/20-B
(CHANDPUR) 		1745003000NRG24150620230370423 15/06/2023 Meena bai 1745003WL013588 Meena bai 00176 IDIB000D070 1224 1224 Processed 21/06/2023 465182961 Meenabai INDIAN BANK(607105)
83 AMARPUR MP-45-003-019-001/148-B
(DEORI MAL) 		1745003000NRG24150620230370690 15/06/2023 gangotri 1745003WL013590 gangotri 00176 IDIB000D070 1230 1230 Processed 21/06/2023 465182961 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMARPUR MP-45-003-039-004/145-B
(ALONI) 		1745003042NRG24150620230367579 15/06/2023 nirmal dhurwey 1745003042WL013530 nirmal dhurwey 00176 IDIB000D070 1320 1320 Processed 21/06/2023 465182961 nirmaldhurwey INDIAN BANK(607105)
SubTotal 5814 5814
85 AMARPUR MP-45-003-009-003/95-A
(CHANDPUR) 		1745003000NRG24150620230370327 15/06/2023 Sudama lalHardaha 1745003WL013588 Sudama lalHardaha 00176 IDIB000D648 1224 1224 Processed 21/06/2023 465182961 SudamalalHardaha INDIAN BANK(607105)
SubTotal 1224 1224
86 AMARPUR MP-45-003-009-003/39-A
(CHANDPUR) 		1745003000NRG24150620230370268 15/06/2023 Umamhesh 1745003WL013588 Umamhesh 00415 SBIN0001061 612 612 Processed 21/06/2023 465182961 Umamhesh STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-009-004/161-A
(CHANDPUR) 		1745003000NRG24150620230370376 15/06/2023 Sumit 1745003WL013588 Sumit 00415 SBIN0001061 612 612 Processed 21/06/2023 465182961 Sumit STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-009-004/99-C
(CHANDPUR) 		1745003000NRG24150620230370518 15/06/2023 AJENDRA 1745003WL013588 AJENDRA 00415 SBIN0001061 1224 1224 Processed 21/06/2023 465182961 AJENDRA BANK OF BARODA(606985)
SubTotal 2448 2448
89 AMARPUR MP-45-003-009-001/54-A
(CHANDPUR) 		1745003000NRG24150620230370206 15/06/2023 SHALIKRAM 1745003WL013588 SHALIKRAM 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 SHALIKRAM BANK OF BARODA(606985)
90 AMARPUR MP-45-003-009-003/100
(CHANDPUR) 		1745003000NRG24150620230370208 15/06/2023 DHANESH 1745003WL013588 DHANESH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 DHANESH STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-009-003/101
(CHANDPUR) 		1745003000NRG24150620230370209 15/06/2023 MAKHAN SINGH 1745003WL013588 MAKHAN SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MAKHANSINGH STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-009-003/103
(CHANDPUR) 		1745003000NRG24150620230370210 15/06/2023 kaval singh 1745003WL013588 kaval singh 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 kavalsingh STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-009-003/105
(CHANDPUR) 		1745003000NRG24150620230370211 15/06/2023 LOKSINGH 1745003WL013588 LOKSINGH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 LOKSINGH STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-009-003/111
(CHANDPUR) 		1745003000NRG24150620230370212 15/06/2023 UTTAM LAL 1745003WL013588 UTTAM LAL 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 UTTAMLAL STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-009-003/116
(CHANDPUR) 		1745003000NRG24150620230370214 15/06/2023 prahlad 1745003WL013588 prahlad 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 prahlad STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-009-003/117
(CHANDPUR) 		1745003000NRG24150620230370215 15/06/2023 JAYSINGH 1745003WL013588 JAYSINGH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 JAYSINGH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-009-003/117-A
(CHANDPUR) 		1745003000NRG24150620230370216 15/06/2023 Anil kumar 1745003WL013588 Anil kumar 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 Anilkumar STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-009-003/119
(CHANDPUR) 		1745003000NRG24150620230370217 15/06/2023 GANGARAM 1745003WL013588 GANGARAM 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 GANGARAM STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-009-003/120
(CHANDPUR) 		1745003000NRG24150620230370218 15/06/2023 basant 1745003WL013588 basant 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 basant STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-009-003/121
(CHANDPUR) 		1745003000NRG24150620230370219 15/06/2023 Ramesh kumar 1745003WL013588 Ramesh kumar 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Rameshkumar STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-009-003/121-A
(CHANDPUR) 		1745003000NRG24150620230370220 15/06/2023 BASANT 1745003WL013588 BASANT 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BASANT STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-009-003/126
(CHANDPUR) 		1745003000NRG24150620230370223 15/06/2023 SARALA BAI 1745003WL013588 SARALA BAI 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 SARALABAI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-009-003/128
(CHANDPUR) 		1745003000NRG24150620230370225 15/06/2023 KUNDE LAL 1745003WL013588 KUNDE LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 KUNDELAL STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-009-003/13
(CHANDPUR) 		1745003000NRG24150620230370226 15/06/2023 CHANDR SINGH 1745003WL013588 CHANDR SINGH 00415 SBIN0005494 408 408 Processed 21/06/2023 465182961 CHANDRSINGH STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-009-003/131
(CHANDPUR) 		1745003000NRG24150620230370228 15/06/2023 JEET SINGH 1745003WL013588 JEET SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 JEETSINGH STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-009-003/135-A
(CHANDPUR) 		1745003000NRG24150620230370230 15/06/2023 GIRVAR 1745003WL013588 GIRVAR 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 GIRVAR UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-009-003/138-B
(CHANDPUR) 		1745003000NRG24150620230370231 15/06/2023 SAMBHAR 1745003WL013588 SAMBHAR 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 SAMBHAR STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-009-003/142
(CHANDPUR) 		1745003000NRG24150620230370232 15/06/2023 kamal singh 1745003WL013588 kamal singh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 AMARPUR MP-45-003-009-003/142-A
(CHANDPUR) 		1745003000NRG24150620230370233 15/06/2023 Mukesh 1745003WL013588 Mukesh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Mukesh STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-009-003/143
(CHANDPUR) 		1745003000NRG24150620230370234 15/06/2023 KAMMI BAI 1745003WL013588 KAMMI BAI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 KAMMIBAI BANK OF BARODA(606985)
111 AMARPUR MP-45-003-009-003/145-A
(CHANDPUR) 		1745003000NRG24150620230370237 15/06/2023 MADHO SINGH 1745003WL013588 MADHO SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MADHOSINGH STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-009-003/146-B
(CHANDPUR) 		1745003000NRG24150620230370238 15/06/2023 PUNIRAM 1745003WL013588 PUNIRAM 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 PUNIRAM STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-009-003/147
(CHANDPUR) 		1745003000NRG24150620230370239 15/06/2023 MAHESH 1745003WL013588 MAHESH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MAHESH STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-009-003/147-A
(CHANDPUR) 		1745003000NRG24150620230370240 15/06/2023 RAJESH 1745003WL013588 RAJESH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 RAJESH STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-009-003/147-B
(CHANDPUR) 		1745003000NRG24150620230370241 15/06/2023 Ram singh 1745003WL013588 Ram singh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Ramsingh STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-009-003/148-A
(CHANDPUR) 		1745003000NRG24150620230370242 15/06/2023 NEHAR SINGH 1745003WL013588 NEHAR SINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 NEHARSINGH STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-009-003/149-A
(CHANDPUR) 		1745003000NRG24150620230370243 15/06/2023 JEEVAN SINGH 1745003WL013588 JEEVAN SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 JEEVANSINGH STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-009-003/151-A
(CHANDPUR) 		1745003000NRG24150620230370244 15/06/2023 pradeep 1745003WL013588 pradeep 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 pradeep STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-009-003/151-B
(CHANDPUR) 		1745003000NRG24150620230370245 15/06/2023 dileep 1745003WL013588 dileep 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 dileep BANK OF BARODA(606985)
120 AMARPUR MP-45-003-009-003/153-A
(CHANDPUR) 		1745003000NRG24150620230370246 15/06/2023 Jethu 1745003WL013588 Jethu 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 Jethu STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-009-003/16-B
(CHANDPUR) 		1745003000NRG24150620230370247 15/06/2023 GANGARAM 1745003WL013588 GANGARAM 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 GANGARAM STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-009-003/17
(CHANDPUR) 		1745003000NRG24150620230370248 15/06/2023 shyam singh 1745003WL013588 shyam singh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 shyamsingh BANK OF BARODA(606985)
123 AMARPUR MP-45-003-009-003/202
(CHANDPUR) 		1745003000NRG24150620230370250 15/06/2023 MANVATI 1745003WL013588 MANVATI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MANVATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-009-003/21
(CHANDPUR) 		1745003000NRG24150620230370251 15/06/2023 SAHDEV SINGH 1745003WL013588 SAHDEV SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SAHDEVSINGH STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-009-003/23-A
(CHANDPUR) 		1745003000NRG24150620230370252 15/06/2023 naval singh 1745003WL013588 naval singh 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 navalsingh STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-009-003/24
(CHANDPUR) 		1745003000NRG24150620230370253 15/06/2023 JAGAT SINGH 1745003WL013588 JAGAT SINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 JAGATSINGH STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-009-003/24-A
(CHANDPUR) 		1745003000NRG24150620230370254 15/06/2023 semsingh 1745003WL013588 semsingh 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 semsingh STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-009-003/25
(CHANDPUR) 		1745003000NRG24150620230370255 15/06/2023 komal singh 1745003WL013588 komal singh 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 komalsingh STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-009-003/27
(CHANDPUR) 		1745003000NRG24150620230370256 15/06/2023 AGHANU 1745003WL013588 AGHANU 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 AGHANU STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-009-003/30-A
(CHANDPUR) 		1745003000NRG24150620230370258 15/06/2023 RAJENDRA 1745003WL013588 RAJENDRA 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RAJENDRA BANK OF BARODA(606985)
131 AMARPUR MP-45-003-009-003/30-B
(CHANDPUR) 		1745003000NRG24150620230370259 15/06/2023 SEEHA SINGH 1745003WL013588 SEEHA SINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 SEEHASINGH STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-009-003/31-A
(CHANDPUR) 		1745003000NRG24150620230370261 15/06/2023 GOPAL 1745003WL013588 GOPAL 00415 SBIN0005494 408 408 Processed 21/06/2023 465182961 GOPAL STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-009-003/32
(CHANDPUR) 		1745003000NRG24150620230370263 15/06/2023 JAGDEESH 1745003WL013588 JAGDEESH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 JAGDEESH STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-009-003/33-A
(CHANDPUR) 		1745003000NRG24150620230370264 15/06/2023 Omprakash sarpte 1745003WL013588 Omprakash sarpte 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Omprakashsarpte STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-009-003/41
(CHANDPUR) 		1745003000NRG24150620230370269 15/06/2023 DANSINGH 1745003WL013588 DANSINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 DANSINGH STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-009-003/42
(CHANDPUR) 		1745003000NRG24150620230370270 15/06/2023 moti singh 1745003WL013588 moti singh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 motisingh STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-009-003/43
(CHANDPUR) 		1745003000NRG24150620230370271 15/06/2023 AJMER 1745003WL013588 AJMER 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 AJMER STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-009-003/44-B
(CHANDPUR) 		1745003000NRG24150620230370272 15/06/2023 SHIVKALI 1745003WL013588 SHIVKALI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SHIVKALI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-009-003/45
(CHANDPUR) 		1745003000NRG24150620230370273 15/06/2023 PARAM SINGH 1745003WL013588 PARAM SINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 PARAMSINGH STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-009-003/48
(CHANDPUR) 		1745003000NRG24150620230370274 15/06/2023 BHAJAN SINGH 1745003WL013588 BHAJAN SINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 BHAJANSINGH STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-009-003/49-A
(CHANDPUR) 		1745003000NRG24150620230370275 15/06/2023 NAINSINGH 1745003WL013588 NAINSINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 NAINSINGH STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-009-003/5
(CHANDPUR) 		1745003000NRG24150620230370276 15/06/2023 GUHA SINGH 1745003WL013588 GUHA SINGH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 GUHASINGH STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-009-003/50-A
(CHANDPUR) 		1745003000NRG24150620230370278 15/06/2023 SHRAVAN KUMAR SAROTE 1745003WL013588 SHRAVAN KUMAR SAROTE 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SHRAVANKUMARSAROTE STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-009-003/52
(CHANDPUR) 		1745003000NRG24150620230370279 15/06/2023 MERSINGH 1745003WL013588 MERSINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 MERSINGH STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-009-003/53
(CHANDPUR) 		1745003000NRG24150620230370280 15/06/2023 SUKSEN 1745003WL013588 SUKSEN 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SUKSEN STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-009-003/54
(CHANDPUR) 		1745003000NRG24150620230370282 15/06/2023 BHAGVAT SINGH 1745003WL013588 BHAGVAT SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BHAGVATSINGH STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-009-003/58
(CHANDPUR) 		1745003000NRG24150620230370285 15/06/2023 SUKHEE LAL 1745003WL013588 SUKHEE LAL 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 SUKHEELAL STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-009-003/58-A
(CHANDPUR) 		1745003000NRG24150620230370286 15/06/2023 AJANT 1745003WL013588 AJANT 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 AJANT STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-009-003/60
(CHANDPUR) 		1745003000NRG24150620230370287 15/06/2023 AMRAT LAL 1745003WL013588 AMRAT LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 AMRATLAL STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-009-003/61
(CHANDPUR) 		1745003000NRG24150620230370288 15/06/2023 sumrit 1745003WL013588 sumrit 00415 SBIN0005494 408 408 Processed 21/06/2023 465182961 sumrit STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-009-003/61-A
(CHANDPUR) 		1745003000NRG24150620230370289 15/06/2023 BHAGAT 1745003WL013588 BHAGAT 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BHAGAT STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-009-003/64-A
(CHANDPUR) 		1745003000NRG24150620230370291 15/06/2023 KHEMRAJ 1745003WL013588 KHEMRAJ 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 KHEMRAJ STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-009-003/65
(CHANDPUR) 		1745003000NRG24150620230370292 15/06/2023 Shikar singh 1745003WL013588 Shikar singh 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 Shikarsingh PUNJAB NATIONAL BANK(508568)
154 AMARPUR MP-45-003-009-003/66
(CHANDPUR) 		1745003000NRG24150620230370294 15/06/2023 DHANIRAM 1745003WL013588 DHANIRAM 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 DHANIRAM STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-009-003/67
(CHANDPUR) 		1745003000NRG24150620230370296 15/06/2023 patiram 1745003WL013588 patiram 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 patiram STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-009-003/68
(CHANDPUR) 		1745003000NRG24150620230370297 15/06/2023 MANIRAM 1745003WL013588 MANIRAM 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 MANIRAM STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-009-003/68-A
(CHANDPUR) 		1745003000NRG24150620230370298 15/06/2023 SANTRAM 1745003WL013588 SANTRAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SANTRAM STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-009-003/7
(CHANDPUR) 		1745003000NRG24150620230370300 15/06/2023 BHADDE SINGH 1745003WL013588 BHADDE SINGH 00415 SBIN0005494 408 408 Processed 21/06/2023 465182961 BHADDESINGH STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-009-003/70-A
(CHANDPUR) 		1745003000NRG24150620230370301 15/06/2023 anil kumar 1745003WL013588 anil kumar 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 anilkumar STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-009-003/71
(CHANDPUR) 		1745003000NRG24150620230370302 15/06/2023 BHARAT SINGH 1745003WL013588 BHARAT SINGH 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 BHARATSINGH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-009-003/71-A
(CHANDPUR) 		1745003000NRG24150620230370303 15/06/2023 SANJU SINGH 1745003WL013588 SANJU SINGH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 SANJUSINGH STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-009-003/72-A
(CHANDPUR) 		1745003000NRG24150620230370304 15/06/2023 Sharda 1745003WL013588 Sharda 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Sharda STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-009-003/73
(CHANDPUR) 		1745003000NRG24150620230370305 15/06/2023 MANOHAR 1745003WL013588 MANOHAR 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 MANOHAR STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-009-003/74
(CHANDPUR) 		1745003000NRG24150620230370306 15/06/2023 PRADEEP 1745003WL013588 PRADEEP 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 PRADEEP STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-009-003/75
(CHANDPUR) 		1745003000NRG24150620230370307 15/06/2023 DILEEP 1745003WL013588 DILEEP 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 DILEEP STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-009-003/77
(CHANDPUR) 		1745003000NRG24150620230370308 15/06/2023 MADAN 1745003WL013588 MADAN 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 MADAN STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-009-003/78
(CHANDPUR) 		1745003000NRG24150620230370309 15/06/2023 JEHAR SINGH 1745003WL013588 JEHAR SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 JEHARSINGH STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-009-003/78-A
(CHANDPUR) 		1745003000NRG24150620230370310 15/06/2023 Manoj 1745003WL013588 Manoj 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 Manoj STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-009-003/79
(CHANDPUR) 		1745003000NRG24150620230370311 15/06/2023 SUKHMAT 1745003WL013588 SUKHMAT 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 SUKHMAT STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-009-003/79-A
(CHANDPUR) 		1745003000NRG24150620230370312 15/06/2023 RAVI SINGH 1745003WL013588 RAVI SINGH 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 RAVISINGH STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-009-003/79-B
(CHANDPUR) 		1745003000NRG24150620230370313 15/06/2023 PUSHPA BAI 1745003WL013588 PUSHPA BAI 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 PUSHPABAI STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-009-003/8
(CHANDPUR) 		1745003000NRG24150620230370314 15/06/2023 BHAGVAN SINGH 1745003WL013588 BHAGVAN SINGH 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 BHAGVANSINGH STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-009-003/80-A
(CHANDPUR) 		1745003000NRG24150620230370315 15/06/2023 Kranti bai 1745003WL013588 Kranti bai 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 Krantibai STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-009-003/85
(CHANDPUR) 		1745003000NRG24150620230370316 15/06/2023 SHIV LAL 1745003WL013588 SHIV LAL 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 SHIVLAL STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-009-003/88-A
(CHANDPUR) 		1745003000NRG24150620230370317 15/06/2023 RAMESHVARI 1745003WL013588 RAMESHVARI 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 RAMESHVARI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-009-003/88-B
(CHANDPUR) 		1745003000NRG24150620230370318 15/06/2023 GOMATI BAI 1745003WL013588 GOMATI BAI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 GOMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 AMARPUR MP-45-003-009-003/9
(CHANDPUR) 		1745003000NRG24150620230370321 15/06/2023 jhham singh 1745003WL013588 jhham singh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 jhhamsingh STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-009-003/91
(CHANDPUR) 		1745003000NRG24150620230370322 15/06/2023 FOOL SINGH 1745003WL013588 FOOL SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 FOOLSINGH STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-009-003/92
(CHANDPUR) 		1745003000NRG24150620230370323 15/06/2023 RAMVATI 1745003WL013588 RAMVATI 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 RAMVATI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-009-003/93-A
(CHANDPUR) 		1745003000NRG24150620230370324 15/06/2023 Suphar singh 1745003WL013588 Suphar singh 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Supharsingh STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-009-003/94
(CHANDPUR) 		1745003000NRG24150620230370325 15/06/2023 daddu singh 1745003WL013588 daddu singh 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 daddusingh STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-009-003/96-A
(CHANDPUR) 		1745003000NRG24150620230370329 15/06/2023 Shambhu lal 1745003WL013588 Shambhu lal 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Shambhulal STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-009-003/98
(CHANDPUR) 		1745003000NRG24150620230370330 15/06/2023 RATAN SINGH 1745003WL013588 RATAN SINGH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 RATANSINGH STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-009-003/99
(CHANDPUR) 		1745003000NRG24150620230370332 15/06/2023 JAY SINGH 1745003WL013588 JAY SINGH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 JAYSINGH STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-009-004/10-A
(CHANDPUR) 		1745003000NRG24150620230370334 15/06/2023 krashna bai 1745003WL013588 krashna bai 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 krashnabai STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-009-004/10-A
(CHANDPUR) 		1745003000NRG24150620230370333 15/06/2023 RAJENDRA 1745003WL013588 RAJENDRA 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RAJENDRA STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-009-004/100-A
(CHANDPUR) 		1745003000NRG24150620230370335 15/06/2023 Lalan 1745003WL013588 Lalan 00415 SBIN0005494 204 204 Processed 21/06/2023 465182961 Lalan STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-009-004/103
(CHANDPUR) 		1745003000NRG24150620230370337 15/06/2023 SAGHANU LAL 1745003WL013588 SAGHANU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SAGHANULAL STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-009-004/109
(CHANDPUR) 		1745003000NRG24150620230370339 15/06/2023 piyariya 1745003WL013588 piyariya 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 piyariya STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-009-004/109-B
(CHANDPUR) 		1745003000NRG24150620230370340 15/06/2023 kanti bai 1745003WL013588 kanti bai 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 kantibai STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-009-004/110
(CHANDPUR) 		1745003000NRG24150620230370342 15/06/2023 MUKESH KUMAR BANWASI 1745003WL013588 MUKESH KUMAR BANWASI 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-009-004/114
(CHANDPUR) 		1745003000NRG24150620230370345 15/06/2023 SAMBHER LAL 1745003WL013588 SAMBHER LAL 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 SAMBHERLAL STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-009-004/116
(CHANDPUR) 		1745003000NRG24150620230370346 15/06/2023 KATIK RAM 1745003WL013588 KATIK RAM 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 KATIKRAM STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-009-004/117
(CHANDPUR) 		1745003000NRG24150620230370347 15/06/2023 Saraju Banwasi 1745003WL013588 Saraju Banwasi 00415 SBIN0005494 408 408 Processed 21/06/2023 465182961 SarajuBanwasi STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-009-004/118
(CHANDPUR) 		1745003000NRG24150620230370348 15/06/2023 MIHI LAL 1745003WL013588 MIHI LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MIHILAL STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003000NRG24150620230370349 15/06/2023 MIHI LAL 1745003WL013588 MIHI LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MIHILAL STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-009-004/125-A
(CHANDPUR) 		1745003000NRG24150620230370351 15/06/2023 Gayatri 1745003WL013588 Gayatri 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 Gayatri STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-009-004/126
(CHANDPUR) 		1745003000NRG24150620230370352 15/06/2023 CHANDRKISHOR 1745003WL013588 CHANDRKISHOR 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 CHANDRKISHOR BANK OF BARODA(606985)
199 AMARPUR MP-45-003-009-004/129
(CHANDPUR) 		1745003000NRG24150620230370353 15/06/2023 KESHAV LAL 1745003WL013588 KESHAV LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 KESHAVLAL STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-009-004/13
(CHANDPUR) 		1745003000NRG24150620230370354 15/06/2023 SUKALI LAL 1745003WL013588 SUKALI LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SUKALILAL STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-009-004/131
(CHANDPUR) 		1745003000NRG24150620230370356 15/06/2023 RAMGOPAL 1745003WL013588 RAMGOPAL 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 RAMGOPAL STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-009-004/135
(CHANDPUR) 		1745003000NRG24150620230370358 15/06/2023 BHURA 1745003WL013588 BHURA 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BHURA STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-009-004/138
(CHANDPUR) 		1745003000NRG24150620230370359 15/06/2023 ramsharan 1745003WL013588 ramsharan 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 ramsharan STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-009-004/14
(CHANDPUR) 		1745003000NRG24150620230370361 15/06/2023 BHAGVAT 1745003WL013588 BHAGVAT 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BHAGVAT STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-009-004/143
(CHANDPUR) 		1745003000NRG24150620230370362 15/06/2023 RADHESHYAM 1745003WL013588 RADHESHYAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RADHESHYAM STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-009-004/143-B
(CHANDPUR) 		1745003000NRG24150620230370363 15/06/2023 Puran lal 1745003WL013588 Puran lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Puranlal STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-009-004/153-A
(CHANDPUR) 		1745003000NRG24150620230370365 15/06/2023 LAKHAN LAL 1745003WL013588 LAKHAN LAL 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 LAKHANLAL STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-009-004/154
(CHANDPUR) 		1745003000NRG24150620230370366 15/06/2023 KUSHUM BAI 1745003WL013588 KUSHUM BAI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 KUSHUMBAI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-009-004/155
(CHANDPUR) 		1745003000NRG24150620230370367 15/06/2023 KATIK RAM 1745003WL013588 KATIK RAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 KATIKRAM STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-009-004/156
(CHANDPUR) 		1745003000NRG24150620230370368 15/06/2023 PRAMOD 1745003WL013588 PRAMOD 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 PRAMOD STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003000NRG24150620230370370 15/06/2023 savita hardaha 1745003WL013588 savita hardaha 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 savitahardaha STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-009-004/158-A
(CHANDPUR) 		1745003000NRG24150620230370371 15/06/2023 Kuvar lal 1745003WL013588 Kuvar lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Kuvarlal STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-009-004/158-B
(CHANDPUR) 		1745003000NRG24150620230370373 15/06/2023 Umesh Kumar 1745003WL013588 Umesh Kumar 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 UmeshKumar STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-009-004/159
(CHANDPUR) 		1745003000NRG24150620230370374 15/06/2023 SHALIKRAM 1745003WL013588 SHALIKRAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SHALIKRAM STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-009-004/159-A
(CHANDPUR) 		1745003000NRG24150620230370375 15/06/2023 OMNARAYAD 1745003WL013588 OMNARAYAD 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 OMNARAYAD STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-009-004/163-B
(CHANDPUR) 		1745003000NRG24150620230370379 15/06/2023 Aashish kumar 1745003WL013588 Aashish kumar 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Aashishkumar STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-009-004/165
(CHANDPUR) 		1745003000NRG24150620230370381 15/06/2023 JAGDEESH 1745003WL013588 JAGDEESH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 JAGDEESH STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-009-004/165-A
(CHANDPUR) 		1745003000NRG24150620230370382 15/06/2023 Param kishor 1745003WL013588 Param kishor 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Paramkishor BANK OF BARODA(606985)
219 AMARPUR MP-45-003-009-004/167-A
(CHANDPUR) 		1745003000NRG24150620230370385 15/06/2023 RATTU LAL 1745003WL013588 RATTU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RATTULAL STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-009-004/168-B
(CHANDPUR) 		1745003000NRG24150620230370388 15/06/2023 RAMESH 1745003WL013588 RAMESH 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 RAMESH STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-009-004/169
(CHANDPUR) 		1745003000NRG24150620230370390 15/06/2023 BHAGVATI 1745003WL013588 BHAGVATI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BHAGVATI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-009-004/169-A
(CHANDPUR) 		1745003000NRG24150620230370391 15/06/2023 Kamalvati 1745003WL013588 Kamalvati 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Kamalvati STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-009-004/170
(CHANDPUR) 		1745003000NRG24150620230370394 15/06/2023 SANTU LAL 1745003WL013588 SANTU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SANTULAL STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-009-004/172
(CHANDPUR) 		1745003000NRG24150620230370396 15/06/2023 jhhavi lal 1745003WL013588 jhhavi lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 jhhavilal STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-009-004/173
(CHANDPUR) 		1745003000NRG24150620230370397 15/06/2023 BEERAN LAL 1745003WL013588 BEERAN LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BEERANLAL STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-009-004/173-A
(CHANDPUR) 		1745003000NRG24150620230370398 15/06/2023 Naresh 1745003WL013588 Naresh 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Naresh STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-009-004/175-A
(CHANDPUR) 		1745003000NRG24150620230370399 15/06/2023 KAILASH 1745003WL013588 KAILASH 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 KAILASH STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-009-004/175-B
(CHANDPUR) 		1745003000NRG24150620230370400 15/06/2023 TUNNU LAL 1745003WL013588 TUNNU LAL 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 TUNNULAL STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-009-004/175-C
(CHANDPUR) 		1745003000NRG24150620230370401 15/06/2023 Sukh lal 1745003WL013588 Sukh lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Sukhlal STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-009-004/176
(CHANDPUR) 		1745003000NRG24150620230370403 15/06/2023 GOVARDHAN 1745003WL013588 GOVARDHAN 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 GOVARDHAN STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-009-004/177
(CHANDPUR) 		1745003000NRG24150620230370405 15/06/2023 DAYARAM 1745003WL013588 DAYARAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 DAYARAM STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-009-004/177-A
(CHANDPUR) 		1745003000NRG24150620230370406 15/06/2023 shiv kumar 1745003WL013588 shiv kumar 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
233 AMARPUR MP-45-003-009-004/179
(CHANDPUR) 		1745003000NRG24150620230370408 15/06/2023 RAMU LAL 1745003WL013588 RAMU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RAMULAL STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-009-004/180-A
(CHANDPUR) 		1745003000NRG24150620230370409 15/06/2023 JHHANAK LAL 1745003WL013588 JHHANAK LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 JHHANAKLAL STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-009-004/182-A
(CHANDPUR) 		1745003000NRG24150620230370411 15/06/2023 Anuj kumar hardaha 1745003WL013588 Anuj kumar hardaha 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Anujkumarhardaha STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-009-004/19-A
(CHANDPUR) 		1745003000NRG24150620230370413 15/06/2023 Kachra 1745003WL013588 Kachra 00415 SBIN0005494 408 408 Processed 21/06/2023 465182961 Kachra STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-009-004/193
(CHANDPUR) 		1745003000NRG24150620230370414 15/06/2023 TEVAN LAL 1745003WL013588 TEVAN LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 TEVANLAL STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-009-004/194
(CHANDPUR) 		1745003000NRG24150620230370415 15/06/2023 GOMATI BAI 1745003WL013588 GOMATI BAI 00415 SBIN0005494 204 204 Processed 21/06/2023 465182961 GOMATIBAI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-009-004/195
(CHANDPUR) 		1745003000NRG24150620230370416 15/06/2023 PUNNU LAL 1745003WL013588 PUNNU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 PUNNULAL STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-009-004/199
(CHANDPUR) 		1745003000NRG24150620230370418 15/06/2023 janki bai 1745003WL013588 janki bai 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 jankibai STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-009-004/20-B
(CHANDPUR) 		1745003000NRG24150620230370424 15/06/2023 Neelam 1745003WL013588 Neelam 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Neelam STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-009-004/23
(CHANDPUR) 		1745003000NRG24150620230370425 15/06/2023 Chamaru lal 1745003WL013588 Chamaru lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Chamarulal STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-009-004/25
(CHANDPUR) 		1745003000NRG24150620230370426 15/06/2023 NIGAM 1745003WL013588 NIGAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 NIGAM STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-009-004/26
(CHANDPUR) 		1745003000NRG24150620230370427 15/06/2023 NIRANT 1745003WL013588 NIRANT 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 NIRANT STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-009-004/31
(CHANDPUR) 		1745003000NRG24150620230370430 15/06/2023 LEELA BAI 1745003WL013588 LEELA BAI 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 LEELABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-009-004/31-A
(CHANDPUR) 		1745003000NRG24150620230370431 15/06/2023 shashi kala 1745003WL013588 shashi kala 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 shashikala STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-009-004/32
(CHANDPUR) 		1745003000NRG24150620230370432 15/06/2023 BHUPAT LAL 1745003WL013588 BHUPAT LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BHUPATLAL STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-009-004/33
(CHANDPUR) 		1745003000NRG24150620230370434 15/06/2023 Takeshvar hardaha 1745003WL013588 Takeshvar hardaha 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Takeshvarhardaha STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-009-004/34
(CHANDPUR) 		1745003000NRG24150620230370435 15/06/2023 MUNNA 1745003WL013588 MUNNA 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MUNNA STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-009-004/34-A
(CHANDPUR) 		1745003000NRG24150620230370436 15/06/2023 Sarasvati 1745003WL013588 Sarasvati 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Sarasvati STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-009-004/35
(CHANDPUR) 		1745003000NRG24150620230370438 15/06/2023 munni bai 1745003WL013588 munni bai 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 munnibai STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-009-004/36
(CHANDPUR) 		1745003000NRG24150620230370439 15/06/2023 BATTU LAL 1745003WL013588 BATTU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BATTULAL STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-009-004/39
(CHANDPUR) 		1745003000NRG24150620230370441 15/06/2023 KUVAR LAL 1745003WL013588 KUVAR LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 KUVARLAL STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-009-004/4
(CHANDPUR) 		1745003000NRG24150620230370443 15/06/2023 RAMPRATAP 1745003WL013588 RAMPRATAP 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RAMPRATAP STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-009-004/4-A
(CHANDPUR) 		1745003000NRG24150620230370444 15/06/2023 Rahul Shukla 1745003WL013588 Rahul Shukla 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RahulShukla BANK OF BARODA(606985)
256 AMARPUR MP-45-003-009-004/41-A
(CHANDPUR) 		1745003000NRG24150620230370446 15/06/2023 Hemant lal hardaha 1745003WL013588 Hemant lal hardaha 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Hemantlalhardaha STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-009-004/43
(CHANDPUR) 		1745003000NRG24150620230370447 15/06/2023 Sukden 1745003WL013588 Sukden 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Sukden STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-009-004/44
(CHANDPUR) 		1745003000NRG24150620230370448 15/06/2023 Durgu lal 1745003WL013588 Durgu lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Durgulal STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-009-004/47
(CHANDPUR) 		1745003000NRG24150620230370451 15/06/2023 GUMANI LAL 1745003WL013588 GUMANI LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 GUMANILAL STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-009-004/48
(CHANDPUR) 		1745003000NRG24150620230370453 15/06/2023 TEEJA BAI 1745003WL013588 TEEJA BAI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 TEEJABAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-009-004/49
(CHANDPUR) 		1745003000NRG24150620230370454 15/06/2023 LAKHAN LAL 1745003WL013588 LAKHAN LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 LAKHANLAL STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-009-004/51
(CHANDPUR) 		1745003000NRG24150620230370455 15/06/2023 SANTOSH 1745003WL013588 SANTOSH 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 SANTOSH STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-009-004/53
(CHANDPUR) 		1745003000NRG24150620230370458 15/06/2023 DHANNU LAL 1745003WL013588 DHANNU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 DHANNULAL STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-009-004/55
(CHANDPUR) 		1745003000NRG24150620230370459 15/06/2023 BALIRAM 1745003WL013588 BALIRAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BALIRAM STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-009-004/55-A
(CHANDPUR) 		1745003000NRG24150620230370460 15/06/2023 Bhuvneshvari 1745003WL013588 Bhuvneshvari 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Bhuvneshvari STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-009-004/56
(CHANDPUR) 		1745003000NRG24150620230370461 15/06/2023 PUNNU LAL 1745003WL013588 PUNNU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 PUNNULAL STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-009-004/58
(CHANDPUR) 		1745003000NRG24150620230370464 15/06/2023 GOVIND 1745003WL013588 GOVIND 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 GOVIND STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-009-004/60-A
(CHANDPUR) 		1745003000NRG24150620230370465 15/06/2023 MILAN 1745003WL013588 MILAN 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MILAN STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-009-004/61
(CHANDPUR) 		1745003000NRG24150620230370467 15/06/2023 BALI 1745003WL013588 BALI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BALI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-009-004/61-C
(CHANDPUR) 		1745003000NRG24150620230370469 15/06/2023 Ram lal 1745003WL013588 Ram lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Ramlal UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-009-004/62-A
(CHANDPUR) 		1745003000NRG24150620230370470 15/06/2023 Lala 1745003WL013588 Lala 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Lala STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-009-004/63-A
(CHANDPUR) 		1745003000NRG24150620230370471 15/06/2023 lalan lal 1745003WL013588 lalan lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 lalanlal STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-009-004/65
(CHANDPUR) 		1745003000NRG24150620230370472 15/06/2023 KERAVATI SHAIYAM 1745003WL013588 KERAVATI SHAIYAM 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 KERAVATISHAIYAM STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-009-004/65-C
(CHANDPUR) 		1745003000NRG24150620230370473 15/06/2023 Devendra kumar saiyam 1745003WL013588 Devendra kumar saiyam 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Devendrakumarsaiyam STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-009-004/69-A
(CHANDPUR) 		1745003000NRG24150620230370474 15/06/2023 PARAMU LAL 1745003WL013588 PARAMU LAL 00415 SBIN0005494 816 816 Processed 21/06/2023 465182961 PARAMULAL STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-009-004/69-B
(CHANDPUR) 		1745003000NRG24150620230370475 15/06/2023 Kuldeep Banwasi 1745003WL013588 Kuldeep Banwasi 00415 SBIN0005494 612 612 Processed 21/06/2023 465182961 KuldeepBanwasi STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-009-004/7
(CHANDPUR) 		1745003000NRG24150620230370476 15/06/2023 ARJUN LAL 1745003WL013588 ARJUN LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 ARJUNLAL STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-009-004/70
(CHANDPUR) 		1745003000NRG24150620230370477 15/06/2023 Pradeep kumar 1745003WL013588 Pradeep kumar 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Pradeepkumar STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003000NRG24150620230370479 15/06/2023 CHAMELI BAI 1745003WL013588 CHAMELI BAI 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 CHAMELIBAI STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-009-004/74
(CHANDPUR) 		1745003000NRG24150620230370480 15/06/2023 RAM KUMAR 1745003WL013588 RAM KUMAR 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 RAMKUMAR STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-009-004/74-A
(CHANDPUR) 		1745003000NRG24150620230370481 15/06/2023 AMALVATI 1745003WL013588 AMALVATI 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 AMALVATI STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-009-004/75
(CHANDPUR) 		1745003000NRG24150620230370482 15/06/2023 Suresh kumar 1745003WL013588 Suresh kumar 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Sureshkumar STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-009-004/76
(CHANDPUR) 		1745003000NRG24150620230370484 15/06/2023 Munni bai 1745003WL013588 Munni bai 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Munnibai STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-009-004/76-A
(CHANDPUR) 		1745003000NRG24150620230370485 15/06/2023 Sanju lal 1745003WL013588 Sanju lal 00415 SBIN0005494 1020 1020 Processed 21/06/2023 465182961 Sanjulal STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-009-004/78
(CHANDPUR) 		1745003000NRG24150620230370486 15/06/2023 CHAIN LAL 1745003WL013588 CHAIN LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 CHAINLAL STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-009-004/78-A
(CHANDPUR) 		1745003000NRG24150620230370488 15/06/2023 Sudheer 1745003WL013588 Sudheer 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Sudheer STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-009-004/78-A
(CHANDPUR) 		1745003000NRG24150620230370489 15/06/2023 twenty hardaha 1745003WL013588 twenty hardaha 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 twentyhardaha STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-009-004/8-B
(CHANDPUR) 		1745003000NRG24150620230370493 15/06/2023 Madan lal 1745003WL013588 Madan lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Madanlal STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-009-004/81
(CHANDPUR) 		1745003000NRG24150620230370494 15/06/2023 NEHARU LAL 1745003WL013588 NEHARU LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 NEHARULAL STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-009-004/81-B
(CHANDPUR) 		1745003000NRG24150620230370496 15/06/2023 Bare lal 1745003WL013588 Bare lal 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Barelal STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-009-004/82-A
(CHANDPUR) 		1745003000NRG24150620230370498 15/06/2023 Mahadeen 1745003WL013588 Mahadeen 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Mahadeen STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-009-004/85
(CHANDPUR) 		1745003000NRG24150620230370501 15/06/2023 LEKHRAM 1745003WL013588 LEKHRAM 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 LEKHRAM STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-009-004/85-A
(CHANDPUR) 		1745003000NRG24150620230370502 15/06/2023 GAYA PRASAD 1745003WL013588 GAYA PRASAD 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 GAYAPRASAD STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-009-004/86
(CHANDPUR) 		1745003000NRG24150620230370503 15/06/2023 BASANT LAL 1745003WL013588 BASANT LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 BASANTLAL STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-009-004/87-B
(CHANDPUR) 		1745003000NRG24150620230370504 15/06/2023 RAJENDRA 1745003WL013588 RAJENDRA 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RAJENDRA STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-009-004/88-A
(CHANDPUR) 		1745003000NRG24150620230370506 15/06/2023 Charav 1745003WL013588 Charav 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Charav STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-009-004/9
(CHANDPUR) 		1745003000NRG24150620230370509 15/06/2023 RAMJIYAVAN 1745003WL013588 RAMJIYAVAN 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 RAMJIYAVAN STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-009-004/90
(CHANDPUR) 		1745003000NRG24150620230370510 15/06/2023 Meera bai 1745003WL013588 Meera bai 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Meerabai STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-009-004/90-A
(CHANDPUR) 		1745003000NRG24150620230370511 15/06/2023 Phoolvati 1745003WL013588 Phoolvati 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 Phoolvati STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-009-004/92-A
(CHANDPUR) 		1745003000NRG24150620230370513 15/06/2023 LALIT 1745003WL013588 LALIT 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 LALIT STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003000NRG24150620230370514 15/06/2023 MITHAI LAL 1745003WL013588 MITHAI LAL 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MITHAILAL BANK OF BARODA(606985)
302 AMARPUR MP-45-003-009-004/93-B
(CHANDPUR) 		1745003000NRG24150620230370515 15/06/2023 DINESH KUMAR 1745003WL013588 DINESH KUMAR 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 DINESHKUMAR STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-009-004/93-C
(CHANDPUR) 		1745003000NRG24150620230370516 15/06/2023 MAMATA BAI 1745003WL013588 MAMATA BAI 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182961 MAMATABAI STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-019-001/148
(DEORI MAL) 		1745003000NRG24150620230370689 15/06/2023 RAMMILAN 1745003WL013590 RAMMILAN 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 RAMMILAN STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-019-001/148-C
(DEORI MAL) 		1745003000NRG24150620230370691 15/06/2023 Tijan 1745003WL013590 Tijan 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Tijan STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-019-001/149
(DEORI MAL) 		1745003000NRG24150620230370692 15/06/2023 mathura bai 1745003WL013590 mathura bai 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 mathurabai STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-019-001/149-A
(DEORI MAL) 		1745003000NRG24150620230370693 15/06/2023 NANDNI BAI 1745003WL013590 NANDNI BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 NANDNIBAI STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-019-001/150
(DEORI MAL) 		1745003000NRG24150620230370694 15/06/2023 PREMI 1745003WL013590 PREMI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 PREMI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-019-001/151-A
(DEORI MAL) 		1745003000NRG24150620230370696 15/06/2023 Shravan 1745003WL013590 Shravan 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Shravan STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-019-001/151-C
(DEORI MAL) 		1745003000NRG24150620230370697 15/06/2023 budhram 1745003WL013590 budhram 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 budhram STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-019-001/157
(DEORI MAL) 		1745003000NRG24150620230370698 15/06/2023 RAM KALI 1745003WL013590 RAM KALI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 RAMKALI BANK OF BARODA(606985)
312 AMARPUR MP-45-003-019-001/157-A
(DEORI MAL) 		1745003000NRG24150620230370699 15/06/2023 RADHA BAI 1745003WL013590 RADHA BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 RADHABAI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-019-001/158-A
(DEORI MAL) 		1745003000NRG24150620230370701 15/06/2023 Sonu 1745003WL013590 Sonu 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Sonu STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-019-001/159
(DEORI MAL) 		1745003000NRG24150620230370702 15/06/2023 CHARAN SINGH 1745003WL013590 CHARAN SINGH 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 CHARANSINGH STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-019-001/161
(DEORI MAL) 		1745003000NRG24150620230370704 15/06/2023 JAGNU 1745003WL013590 JAGNU 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 JAGNU STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-019-001/181-A
(DEORI MAL) 		1745003000NRG24150620230370707 15/06/2023 RADHA BAI 1745003WL013590 RADHA BAI 00415 SBIN0005494 1025 1025 Processed 21/06/2023 465182961 RADHABAI BANK OF BARODA(606985)
317 AMARPUR MP-45-003-019-001/182
(DEORI MAL) 		1745003000NRG24150620230370708 15/06/2023 SHER SINGH 1745003WL013590 SHER SINGH 00415 SBIN0005494 1025 1025 Processed 21/06/2023 465182961 SHERSINGH STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-019-001/189
(DEORI MAL) 		1745003000NRG24150620230370709 15/06/2023 Jagra bai 1745003WL013590 Jagra bai 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Jagrabai BANK OF BARODA(606985)
319 AMARPUR MP-45-003-019-001/190
(DEORI MAL) 		1745003000NRG24150620230370710 15/06/2023 Jamana 1745003WL013590 Jamana 00415 SBIN0005494 1025 1025 Processed 21/06/2023 465182961 Jamana STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-019-001/192
(DEORI MAL) 		1745003000NRG24150620230370712 15/06/2023 LAXMI BAI 1745003WL013590 LAXMI BAI 00415 SBIN0005494 1025 1025 Processed 21/06/2023 465182961 LAXMIBAI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-019-001/197
(DEORI MAL) 		1745003000NRG24150620230370714 15/06/2023 kalyan 1745003WL013590 kalyan 00415 SBIN0005494 410 410 Processed 21/06/2023 465182961 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 AMARPUR MP-45-003-019-001/197-B
(DEORI MAL) 		1745003000NRG24150620230370716 15/06/2023 SEETA 1745003WL013590 SEETA 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 SEETA STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-019-001/199
(DEORI MAL) 		1745003000NRG24150620230370717 15/06/2023 PUTARA BAI 1745003WL013590 PUTARA BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 PUTARABAI STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-019-001/199-A
(DEORI MAL) 		1745003000NRG24150620230370718 15/06/2023 ANUSAIYA 1745003WL013590 ANUSAIYA 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 ANUSAIYA STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-019-001/199-B
(DEORI MAL) 		1745003000NRG24150620230370719 15/06/2023 Kamlesh thakur 1745003WL013590 Kamlesh thakur 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Kamleshthakur STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-019-001/200-B
(DEORI MAL) 		1745003000NRG24150620230370721 15/06/2023 hemlata thakur 1745003WL013590 hemlata thakur 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 hemlatathakur STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-019-001/205
(DEORI MAL) 		1745003000NRG24150620230370723 15/06/2023 Itwariya bai 1745003WL013590 Itwariya bai 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Itwariyabai STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-019-001/206
(DEORI MAL) 		1745003000NRG24150620230370725 15/06/2023 RAMPYARI 1745003WL013590 RAMPYARI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 RAMPYARI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-019-001/206-A
(DEORI MAL) 		1745003000NRG24150620230370726 15/06/2023 RAMVISHAL 1745003WL013590 RAMVISHAL 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 RAMVISHAL STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-019-001/216
(DEORI MAL) 		1745003000NRG24150620230370729 15/06/2023 GANGOTRI BAI 1745003WL013590 GANGOTRI BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 GANGOTRIBAI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-019-001/218
(DEORI MAL) 		1745003000NRG24150620230370730 15/06/2023 krishni bai 1745003WL013590 krishni bai 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 krishnibai STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-019-001/220-A
(DEORI MAL) 		1745003000NRG24150620230370731 15/06/2023 kailash 1745003WL013590 kailash 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 kailash STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-019-001/221
(DEORI MAL) 		1745003000NRG24150620230370732 15/06/2023 BAIJNATH 1745003WL013590 BAIJNATH 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 BAIJNATH STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-019-001/222-A
(DEORI MAL) 		1745003000NRG24150620230370734 15/06/2023 bharat singh 1745003WL013590 bharat singh 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 bharatsingh STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-019-001/226
(DEORI MAL) 		1745003000NRG24150620230370737 15/06/2023 MAYA 1745003WL013590 MAYA 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 MAYA STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-019-001/227
(DEORI MAL) 		1745003000NRG24150620230370738 15/06/2023 URMILA BAI 1745003WL013590 URMILA BAI 00415 SBIN0005494 1025 1025 Processed 21/06/2023 465182961 URMILABAI STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-019-001/227-A
(DEORI MAL) 		1745003000NRG24150620230370739 15/06/2023 santosh 1745003WL013590 santosh 00415 SBIN0005494 1025 1025 Processed 21/06/2023 465182961 santosh STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-019-001/227-B
(DEORI MAL) 		1745003000NRG24150620230370740 15/06/2023 FULBAI 1745003WL013590 FULBAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 FULBAI STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-019-001/241
(DEORI MAL) 		1745003000NRG24150620230370744 15/06/2023 VIDHYA BAI 1745003WL013590 VIDHYA BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 VIDHYABAI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-019-001/242
(DEORI MAL) 		1745003000NRG24150620230370745 15/06/2023 Dasoda 1745003WL013590 Dasoda 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Dasoda STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-019-001/243
(DEORI MAL) 		1745003000NRG24150620230370746 15/06/2023 DEVKI BAI 1745003WL013590 DEVKI BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 DEVKIBAI STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-019-001/261
(DEORI MAL) 		1745003000NRG24150620230370747 15/06/2023 MAYA BAI 1745003WL013590 MAYA BAI 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 MAYABAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-019-001/261-A
(DEORI MAL) 		1745003000NRG24150620230370748 15/06/2023 Sarita 1745003WL013590 Sarita 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Sarita STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-019-001/261-B
(DEORI MAL) 		1745003000NRG24150620230370749 15/06/2023 Neera bai 1745003WL013590 Neera bai 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Neerabai STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-019-001/412
(DEORI MAL) 		1745003000NRG24150620230370752 15/06/2023 Sanjay 1745003WL013590 Sanjay 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Sanjay STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-019-001/413
(DEORI MAL) 		1745003000NRG24150620230370753 15/06/2023 BHAGVANIYA 1745003WL013590 BHAGVANIYA 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 BHAGVANIYA STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-019-001/413
(DEORI MAL) 		1745003000NRG24150620230370754 15/06/2023 Pramod Kumar Parasar 1745003WL013590 Pramod Kumar Parasar 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 PramodKumarParasar STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-019-001/415
(DEORI MAL) 		1745003000NRG24150620230370755 15/06/2023 Parvati Thakur 1745003WL013590 Parvati Thakur 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 ParvatiThakur STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-019-001/456-A
(DEORI MAL) 		1745003000NRG24150620230370756 15/06/2023 Chameli 1745003WL013590 Chameli 00415 SBIN0005494 1230 1230 Processed 21/06/2023 465182961 Chameli STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-028-001/107
(BHAKHA MAL) 		1745003000NRG24150620230370519 15/06/2023 SAMMAL BAI 1745003WL013589 SAMMAL BAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 SAMMALBAI STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-028-001/111-A
(BHAKHA MAL) 		1745003000NRG24150620230370522 15/06/2023 madho singh 1745003WL013589 madho singh 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 madhosingh STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-028-001/113
(BHAKHA MAL) 		1745003000NRG24150620230370523 15/06/2023 GUHIYA 1745003WL013589 GUHIYA 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GUHIYA STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-028-001/113-C
(BHAKHA MAL) 		1745003000NRG24150620230370525 15/06/2023 Deelip 1745003WL013589 Deelip 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Deelip STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-028-001/115
(BHAKHA MAL) 		1745003000NRG24150620230370526 15/06/2023 PARAM SINGH 1745003WL013589 PARAM SINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 PARAMSINGH STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-028-001/115-A
(BHAKHA MAL) 		1745003000NRG24150620230370527 15/06/2023 KHEMVATI 1745003WL013589 KHEMVATI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 KHEMVATI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-028-001/12
(BHAKHA MAL) 		1745003000NRG24150620230370528 15/06/2023 Kunti 1745003WL013589 Kunti 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Kunti STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-028-001/14
(BHAKHA MAL) 		1745003000NRG24150620230370530 15/06/2023 Durga singh 1745003WL013589 Durga singh 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Durgasingh STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-028-001/16
(BHAKHA MAL) 		1745003000NRG24150620230370531 15/06/2023 Dayaram 1745003WL013589 Dayaram 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Dayaram STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-028-001/16-A
(BHAKHA MAL) 		1745003000NRG24150620230370532 15/06/2023 bablu singh 1745003WL013589 bablu singh 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 bablusingh STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-028-001/169-A
(BHAKHA MAL) 		1745003000NRG24150620230370533 15/06/2023 Tihlu 1745003WL013589 Tihlu 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Tihlu STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-028-001/20-A
(BHAKHA MAL) 		1745003000NRG24150620230370535 15/06/2023 narayan singh 1745003WL013589 narayan singh 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 narayansingh STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-028-001/21
(BHAKHA MAL) 		1745003000NRG24150620230370537 15/06/2023 Chandra Singh 1745003WL013589 Chandra Singh 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 ChandraSingh BANK OF BARODA(606985)
363 AMARPUR MP-45-003-028-001/21
(BHAKHA MAL) 		1745003000NRG24150620230370536 15/06/2023 durge nandni 1745003WL013589 durge nandni 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 durgenandni STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-028-001/26
(BHAKHA MAL) 		1745003000NRG24150620230370539 15/06/2023 kalavati 1745003WL013589 kalavati 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 kalavati STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-028-001/26
(BHAKHA MAL) 		1745003000NRG24150620230370538 15/06/2023 pancham 1745003WL013589 pancham 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 pancham STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-028-001/27
(BHAKHA MAL) 		1745003000NRG24150620230370540 15/06/2023 parbati 1745003WL013589 parbati 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 parbati STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-028-001/29
(BHAKHA MAL) 		1745003000NRG24150620230370541 15/06/2023 Tej singh 1745003WL013589 Tej singh 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Tejsingh STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-028-001/33
(BHAKHA MAL) 		1745003000NRG24150620230370542 15/06/2023 Pannelal 1745003WL013589 Pannelal 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Pannelal STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-028-001/33-A
(BHAKHA MAL) 		1745003000NRG24150620230370544 15/06/2023 anup singh 1745003WL013589 anup singh 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 anupsingh STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-028-001/36
(BHAKHA MAL) 		1745003000NRG24150620230370545 15/06/2023 Chhavilal 1745003WL013589 Chhavilal 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Chhavilal STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-028-001/36
(BHAKHA MAL) 		1745003000NRG24150620230370546 15/06/2023 Shanta bai 1745003WL013589 Shanta bai 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Shantabai STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-028-001/41
(BHAKHA MAL) 		1745003000NRG24150620230370547 15/06/2023 Yasvant 1745003WL013589 Yasvant 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Yasvant STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-028-001/42
(BHAKHA MAL) 		1745003000NRG24150620230370549 15/06/2023 Ganesh 1745003WL013589 Ganesh 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Ganesh STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-028-001/42-A
(BHAKHA MAL) 		1745003000NRG24150620230370550 15/06/2023 lalita bai 1745003WL013589 lalita bai 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 lalitabai STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-028-001/5
(BHAKHA MAL) 		1745003000NRG24150620230370551 15/06/2023 Tekram 1745003WL013589 Tekram 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Tekram STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-028-001/56
(BHAKHA MAL) 		1745003000NRG24150620230370552 15/06/2023 Jamna bai 1745003WL013589 Jamna bai 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Jamnabai STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-028-001/6
(BHAKHA MAL) 		1745003000NRG24150620230370553 15/06/2023 Bimla bai 1745003WL013589 Bimla bai 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Bimlabai STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-028-001/6
(BHAKHA MAL) 		1745003000NRG24150620230370554 15/06/2023 Phagni bai 1745003WL013589 Phagni bai 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 Phagnibai STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-028-001/62
(BHAKHA MAL) 		1745003000NRG24150620230370555 15/06/2023 MAHA SINGH 1745003WL013589 MAHA SINGH 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 MAHASINGH BANK OF BARODA(606985)
380 AMARPUR MP-45-003-028-001/63
(BHAKHA MAL) 		1745003000NRG24150620230370556 15/06/2023 tejvati 1745003WL013589 tejvati 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 tejvati STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-028-001/65
(BHAKHA MAL) 		1745003000NRG24150620230370557 15/06/2023 ANAD 1745003WL013589 ANAD 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 ANAD STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-028-001/65
(BHAKHA MAL) 		1745003000NRG24150620230370558 15/06/2023 SHASHI 1745003WL013589 SHASHI 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 SHASHI STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-028-001/66
(BHAKHA MAL) 		1745003000NRG24150620230370559 15/06/2023 phulmati 1745003WL013589 phulmati 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 phulmati STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-028-001/68
(BHAKHA MAL) 		1745003000NRG24150620230370560 15/06/2023 bhagvati bai 1745003WL013589 bhagvati bai 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 bhagvatibai STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-028-001/68-B
(BHAKHA MAL) 		1745003000NRG24150620230370561 15/06/2023 mamta 1745003WL013589 mamta 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 mamta STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-028-001/69
(BHAKHA MAL) 		1745003000NRG24150620230370562 15/06/2023 INDRAVATI 1745003WL013589 INDRAVATI 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 INDRAVATI STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-028-001/72
(BHAKHA MAL) 		1745003000NRG24150620230370564 15/06/2023 ramphul 1745003WL013589 ramphul 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 ramphul STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-028-001/74
(BHAKHA MAL) 		1745003000NRG24150620230370565 15/06/2023 katti bai 1745003WL013589 katti bai 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 kattibai STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-028-001/77
(BHAKHA MAL) 		1745003000NRG24150620230370566 15/06/2023 PHULCHANDRA 1745003WL013589 PHULCHANDRA 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 PHULCHANDRA STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-028-001/77
(BHAKHA MAL) 		1745003000NRG24150620230370567 15/06/2023 RUNIYA 1745003WL013589 RUNIYA 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 RUNIYA STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-028-001/81
(BHAKHA MAL) 		1745003000NRG24150620230370568 15/06/2023 gangavati 1745003WL013589 gangavati 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 gangavati STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-028-001/83
(BHAKHA MAL) 		1745003000NRG24150620230370569 15/06/2023 JEERA 1745003WL013589 JEERA 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 JEERA STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-028-001/86-A
(BHAKHA MAL) 		1745003000NRG24150620230370570 15/06/2023 GEETA 1745003WL013589 GEETA 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 GEETA STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-028-001/86-C
(BHAKHA MAL) 		1745003000NRG24150620230370572 15/06/2023 narbadiya 1745003WL013589 narbadiya 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 narbadiya STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-028-001/86-C
(BHAKHA MAL) 		1745003000NRG24150620230370571 15/06/2023 pavan kumar 1745003WL013589 pavan kumar 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 pavankumar STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-028-001/89
(BHAKHA MAL) 		1745003000NRG24150620230370574 15/06/2023 JHAMEE BAI 1745003WL013589 JHAMEE BAI 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 JHAMEEBAI STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-028-001/89
(BHAKHA MAL) 		1745003000NRG24150620230370573 15/06/2023 SALIKRA 1745003WL013589 SALIKRA 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 SALIKRA STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-028-001/90
(BHAKHA MAL) 		1745003000NRG24150620230370575 15/06/2023 RAMPRASAD 1745003WL013589 RAMPRASAD 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 RAMPRASAD STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-028-001/98-B
(BHAKHA MAL) 		1745003000NRG24150620230370576 15/06/2023 devanti 1745003WL013589 devanti 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182961 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
400 AMARPUR MP-45-003-039-004/1
(ALONI) 		1745003042NRG24150620230367535 15/06/2023 KARMUSINGH 1745003042WL013530 KARMUSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 KARMUSINGH STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-039-004/100
(ALONI) 		1745003042NRG24150620230367536 15/06/2023 GOMTIBAI 1745003042WL013530 GOMTIBAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GOMTIBAI STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-039-004/103
(ALONI) 		1745003042NRG24150620230367538 15/06/2023 FUNDILAL 1745003042WL013530 FUNDILAL 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 FUNDILAL STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-039-004/104
(ALONI) 		1745003042NRG24150620230367539 15/06/2023 RAMUSINGH 1745003042WL013530 RAMUSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 RAMUSINGH STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-039-004/104-A
(ALONI) 		1745003042NRG24150620230367540 15/06/2023 LAL SINGH 1745003042WL013530 LAL SINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 LALSINGH STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-039-004/106
(ALONI) 		1745003042NRG24150620230367541 15/06/2023 NANSINGH 1745003042WL013530 NANSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 NANSINGH STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-039-004/109
(ALONI) 		1745003042NRG24150620230367542 15/06/2023 MATIYABAI 1745003042WL013530 MATIYABAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 MATIYABAI STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-039-004/109-A
(ALONI) 		1745003042NRG24150620230367543 15/06/2023 PARAMSINGH 1745003042WL013530 PARAMSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 PARAMSINGH STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-039-004/11
(ALONI) 		1745003042NRG24150620230367544 15/06/2023 SHYAMSINGH 1745003042WL013530 SHYAMSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SHYAMSINGH STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-039-004/112
(ALONI) 		1745003042NRG24150620230367545 15/06/2023 GENDLAL 1745003042WL013530 GENDLAL 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 GENDLAL STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-039-004/112-A
(ALONI) 		1745003042NRG24150620230367546 15/06/2023 DHANUSINGH 1745003042WL013530 DHANUSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 DHANUSINGH STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-039-004/117
(ALONI) 		1745003042NRG24150620230367550 15/06/2023 Sukhvati 1745003042WL013530 Sukhvati 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Sukhvati STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-039-004/119
(ALONI) 		1745003042NRG24150620230367551 15/06/2023 RAMESH 1745003042WL013530 RAMESH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 RAMESH STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-039-004/120
(ALONI) 		1745003042NRG24150620230367552 15/06/2023 GIRWARSINGH 1745003042WL013530 GIRWARSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 GIRWARSINGH STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-039-004/121
(ALONI) 		1745003042NRG24150620230367553 15/06/2023 FAGGUSINGH 1745003042WL013530 FAGGUSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 FAGGUSINGH STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-039-004/123-D
(ALONI) 		1745003042NRG24150620230367555 15/06/2023 SAMALIYA BAI 1745003042WL013530 SAMALIYA BAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SAMALIYABAI STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003042NRG24150620230367557 15/06/2023 CGAITIBAI 1745003042WL013530 CGAITIBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 CGAITIBAI STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003042NRG24150620230367556 15/06/2023 JOUHARSINGH 1745003042WL013530 JOUHARSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 JOUHARSINGH STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-039-004/13
(ALONI) 		1745003042NRG24150620230367560 15/06/2023 SUKHDIN 1745003042WL013530 SUKHDIN 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 SUKHDIN STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-039-004/13-C
(ALONI) 		1745003042NRG24150620230367561 15/06/2023 SHIVKUMARI 1745003042WL013530 SHIVKUMARI 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 SHIVKUMARI STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-039-004/130
(ALONI) 		1745003042NRG24150620230367562 15/06/2023 BENSINGH 1745003042WL013530 BENSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 BENSINGH STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-039-004/136
(ALONI) 		1745003042NRG24150620230367565 15/06/2023 CHAMRASINGH 1745003042WL013530 CHAMRASINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 CHAMRASINGH STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-039-004/137
(ALONI) 		1745003042NRG24150620230367567 15/06/2023 DEVBATI 1745003042WL013530 DEVBATI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 DEVBATI STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-039-004/137
(ALONI) 		1745003042NRG24150620230367566 15/06/2023 TIKARAM 1745003042WL013530 TIKARAM 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 TIKARAM STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-039-004/137-A
(ALONI) 		1745003042NRG24150620230367568 15/06/2023 NEMSINGH 1745003042WL013530 NEMSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 NEMSINGH STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-039-004/137-A
(ALONI) 		1745003042NRG24150620230367569 15/06/2023 SANTOSHI 1745003042WL013530 SANTOSHI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SANTOSHI STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-039-004/138
(ALONI) 		1745003042NRG24150620230367570 15/06/2023 RAMLAL 1745003042WL013530 RAMLAL 00415 SBIN0005494 660 660 Processed 21/06/2023 465182961 RAMLAL STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-039-004/138-A
(ALONI) 		1745003042NRG24150620230367571 15/06/2023 Deepak 1745003042WL013530 Deepak 00415 SBIN0005494 220 220 Processed 21/06/2023 465182961 Deepak STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-039-004/138-B
(ALONI) 		1745003042NRG24150620230367572 15/06/2023 Ashok 1745003042WL013530 Ashok 00415 SBIN0005494 220 220 Processed 21/06/2023 465182961 Ashok STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-039-004/14
(ALONI) 		1745003042NRG24150620230367573 15/06/2023 AGHANIBAI 1745003042WL013530 AGHANIBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 AGHANIBAI STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-039-004/141
(ALONI) 		1745003042NRG24150620230367574 15/06/2023 JYOTIBAI 1745003042WL013530 JYOTIBAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 JYOTIBAI STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-039-004/142
(ALONI) 		1745003042NRG24150620230367575 15/06/2023 BHARATLAL 1745003042WL013530 BHARATLAL 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 BHARATLAL BANK OF BARODA(606985)
432 AMARPUR MP-45-003-039-004/142-C
(ALONI) 		1745003042NRG24150620230367576 15/06/2023 BASHANTKUMAR 1745003042WL013530 BASHANTKUMAR 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 BASHANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 AMARPUR MP-45-003-039-004/142-D
(ALONI) 		1745003042NRG24150620230367577 15/06/2023 SANTOSHKUMAR 1745003042WL013530 SANTOSHKUMAR 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 SANTOSHKUMAR STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-039-004/143
(ALONI) 		1745003042NRG24150620230367578 15/06/2023 PANKUSINGH 1745003042WL013530 PANKUSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 PANKUSINGH BANK OF BARODA(606985)
435 AMARPUR MP-45-003-039-004/149
(ALONI) 		1745003042NRG24150620230367580 15/06/2023 LOKSINGH 1745003042WL013530 LOKSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 LOKSINGH STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-039-004/150
(ALONI) 		1745003042NRG24150620230367581 15/06/2023 MOTISINGH 1745003042WL013530 MOTISINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 MOTISINGH STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-039-004/152
(ALONI) 		1745003042NRG24150620230367582 15/06/2023 BRAHASPATI BAI 1745003042WL013530 BRAHASPATI BAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 BRAHASPATIBAI STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-039-004/153
(ALONI) 		1745003042NRG24150620230367583 15/06/2023 CHOTASINGH 1745003042WL013530 CHOTASINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 CHOTASINGH STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-039-004/154
(ALONI) 		1745003042NRG24150620230367584 15/06/2023 MATTESINGH 1745003042WL013530 MATTESINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 MATTESINGH STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-039-004/159
(ALONI) 		1745003042NRG24150620230367585 15/06/2023 RATANSINGH 1745003042WL013530 RATANSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 RATANSINGH STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-039-004/16-A
(ALONI) 		1745003042NRG24150620230367586 15/06/2023 BRAJESH 1745003042WL013530 BRAJESH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 AMARPUR MP-45-003-039-004/163-B
(ALONI) 		1745003042NRG24150620230367587 15/06/2023 Karanwati 1745003042WL013530 Karanwati 00415 SBIN0005494 660 660 Processed 21/06/2023 465182961 Karanwati BANK OF BARODA(606985)
443 AMARPUR MP-45-003-039-004/168
(ALONI) 		1745003042NRG24150620230367588 15/06/2023 NARAYAN 1745003042WL013530 NARAYAN 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 NARAYAN STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003042NRG24150620230367589 15/06/2023 HAGARU 1745003042WL013530 HAGARU 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 HAGARU STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-039-004/171
(ALONI) 		1745003042NRG24150620230367590 15/06/2023 SUKHRU 1745003042WL013530 SUKHRU 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SUKHRU STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-039-004/171-B
(ALONI) 		1745003042NRG24150620230367591 15/06/2023 Jay singh 1745003042WL013530 Jay singh 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Jaysingh UNION BANK OF INDIA(508500)
447 AMARPUR MP-45-003-039-004/171-C
(ALONI) 		1745003042NRG24150620230367592 15/06/2023 Ray singh 1745003042WL013530 Ray singh 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 AMARPUR MP-45-003-039-004/178
(ALONI) 		1745003042NRG24150620230367595 15/06/2023 RAMSINGH 1745003042WL013530 RAMSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 RAMSINGH STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-039-004/18
(ALONI) 		1745003042NRG24150620230367596 15/06/2023 Sukhsen 1745003042WL013530 Sukhsen 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Sukhsen STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24150620230367597 15/06/2023 Laxmi bai 1745003042WL013530 Laxmi bai 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Laxmibai STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-039-004/19
(ALONI) 		1745003042NRG24150620230367598 15/06/2023 MAHABATI 1745003042WL013530 MAHABATI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 MAHABATI STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-039-004/2
(ALONI) 		1745003042NRG24150620230367599 15/06/2023 SUKLAL 1745003042WL013530 SUKLAL 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 SUKLAL STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-039-004/21-A
(ALONI) 		1745003042NRG24150620230367600 15/06/2023 chhotu singh 1745003042WL013530 chhotu singh 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 chhotusingh STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-039-004/22
(ALONI) 		1745003042NRG24150620230367601 15/06/2023 DADDU 1745003042WL013530 DADDU 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 DADDU STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24150620230367602 15/06/2023 KARMIBAI 1745003042WL013530 KARMIBAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 KARMIBAI STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003042NRG24150620230367603 15/06/2023 GANGASINGH 1745003042WL013530 GANGASINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GANGASINGH STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003042NRG24150620230367604 15/06/2023 PARVATSINGH 1745003042WL013530 PARVATSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 PARVATSINGH STATE BANK OF INDIA(508548)
458 AMARPUR MP-45-003-039-004/26
(ALONI) 		1745003042NRG24150620230367605 15/06/2023 DAYARAM 1745003042WL013530 DAYARAM 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 DAYARAM STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003042NRG24150620230367607 15/06/2023 RAMFAL 1745003042WL013530 RAMFAL 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 RAMFAL STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-039-004/29-A
(ALONI) 		1745003042NRG24150620230367608 15/06/2023 RAJENDR 1745003042WL013530 RAJENDR 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 RAJENDR STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003042NRG24150620230367610 15/06/2023 NAVALSINGH 1745003042WL013530 NAVALSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 NAVALSINGH STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003042NRG24150620230367611 15/06/2023 JOHANSINGH 1745003042WL013530 JOHANSINGH 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 JOHANSINGH STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24150620230367612 15/06/2023 MOHANSINGH 1745003042WL013530 MOHANSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24150620230367613 15/06/2023 MAHESH KUMAR 1745003042WL013530 MAHESH KUMAR 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 MAHESHKUMAR STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-039-004/39-A
(ALONI) 		1745003042NRG24150620230367614 15/06/2023 Dharam 1745003042WL013530 Dharam 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
466 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003042NRG24150620230367615 15/06/2023 THALLU 1745003042WL013530 THALLU 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 THALLU STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-039-004/44
(ALONI) 		1745003042NRG24150620230367616 15/06/2023 BIRIYA BAI 1745003042WL013530 BIRIYA BAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 BIRIYABAI STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24150620230367617 15/06/2023 KAMALSINGH 1745003042WL013530 KAMALSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 KAMALSINGH STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-039-004/48
(ALONI) 		1745003042NRG24150620230367620 15/06/2023 SUNDRIBAI 1745003042WL013530 SUNDRIBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SUNDRIBAI STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-039-004/49
(ALONI) 		1745003042NRG24150620230367621 15/06/2023 RAMKALI 1745003042WL013530 RAMKALI 00415 SBIN0005494 1540 1540 Rejected 23/06/2023 465182961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AMARPUR MP-45-003-039-004/5
(ALONI) 		1745003042NRG24150620230367622 15/06/2023 KUMHARIN 1745003042WL013530 KUMHARIN 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 KUMHARIN STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-039-004/50-A
(ALONI) 		1745003042NRG24150620230367623 15/06/2023 DAMARINBAI 1745003042WL013530 DAMARINBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 DAMARINBAI STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-039-004/51-A
(ALONI) 		1745003042NRG24150620230367625 15/06/2023 jay singh 1745003042WL013530 jay singh 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 jaysingh STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-039-004/52
(ALONI) 		1745003042NRG24150620230367626 15/06/2023 KAMALIBAI 1745003042WL013530 KAMALIBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 KAMALIBAI STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-039-004/52-A
(ALONI) 		1745003042NRG24150620230367627 15/06/2023 URMILA 1745003042WL013530 URMILA 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 URMILA STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003042NRG24150620230367628 15/06/2023 BADISINGH 1745003042WL013530 BADISINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 BADISINGH STATE BANK OF INDIA(508548)
477 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003042NRG24150620230367629 15/06/2023 TIKOBAI 1745003042WL013530 TIKOBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 TIKOBAI STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-039-004/56-A
(ALONI) 		1745003042NRG24150620230367632 15/06/2023 Ramdayal 1745003042WL013530 Ramdayal 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 Ramdayal STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-039-004/58
(ALONI) 		1745003042NRG24150620230367633 15/06/2023 CHANDRSINGH 1745003042WL013530 CHANDRSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 CHANDRSINGH STATE BANK OF INDIA(508548)
480 AMARPUR MP-45-003-039-004/59
(ALONI) 		1745003042NRG24150620230367634 15/06/2023 PREMBATI 1745003042WL013530 PREMBATI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 PREMBATI STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-039-004/59-A
(ALONI) 		1745003042NRG24150620230367635 15/06/2023 SILOCHANA BAI 1745003042WL013530 SILOCHANA BAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SILOCHANABAI STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-039-004/59-C
(ALONI) 		1745003042NRG24150620230367636 15/06/2023 Son Singh 1745003042WL013530 Son Singh 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 SonSingh STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-039-004/60
(ALONI) 		1745003042NRG24150620230367638 15/06/2023 GOMTIBAI 1745003042WL013530 GOMTIBAI 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 GOMTIBAI STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-039-004/60-B
(ALONI) 		1745003042NRG24150620230367640 15/06/2023 Hem lata maravi 1745003042WL013530 Hem lata maravi 00415 SBIN0005494 440 440 Processed 21/06/2023 465182961 Hemlatamaravi STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-039-004/63
(ALONI) 		1745003042NRG24150620230367642 15/06/2023 TIHAROBAI 1745003042WL013530 TIHAROBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 TIHAROBAI STATE BANK OF INDIA(508548)
486 AMARPUR MP-45-003-039-004/66
(ALONI) 		1745003042NRG24150620230367644 15/06/2023 PIYARIYA 1745003042WL013530 PIYARIYA 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 PIYARIYA STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-039-004/67
(ALONI) 		1745003042NRG24150620230367645 15/06/2023 KOUSHALIYA 1745003042WL013530 KOUSHALIYA 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 KOUSHALIYA STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-039-004/68
(ALONI) 		1745003042NRG24150620230367646 15/06/2023 GOURIBAI 1745003042WL013530 GOURIBAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GOURIBAI STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-039-004/69
(ALONI) 		1745003042NRG24150620230367647 15/06/2023 CHINDIYABAI 1745003042WL013530 CHINDIYABAI 00415 SBIN0005494 880 880 Processed 21/06/2023 465182961 CHINDIYABAI STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-039-004/69-A
(ALONI) 		1745003042NRG24150620230367648 15/06/2023 MULCHAND 1745003042WL013530 MULCHAND 00415 SBIN0005494 880 880 Processed 21/06/2023 465182961 MULCHAND STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24150620230367649 15/06/2023 GULABSINGH 1745003042WL013530 GULABSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GULABSINGH STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-039-004/72
(ALONI) 		1745003042NRG24150620230367652 15/06/2023 KOMALSINGH 1745003042WL013530 KOMALSINGH 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 KOMALSINGH STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-039-004/75
(ALONI) 		1745003042NRG24150620230367653 15/06/2023 DADDUSINGH 1745003042WL013530 DADDUSINGH 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 DADDUSINGH STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-039-004/77
(ALONI) 		1745003042NRG24150620230367655 15/06/2023 THANSINGH 1745003042WL013530 THANSINGH 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 THANSINGH STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24150620230367657 15/06/2023 KALARINBAI 1745003042WL013530 KALARINBAI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 KALARINBAI STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003042NRG24150620230367656 15/06/2023 SHAMBHU 1745003042WL013530 SHAMBHU 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SHAMBHU STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-039-004/79
(ALONI) 		1745003042NRG24150620230367658 15/06/2023 BHANBATI 1745003042WL013530 BHANBATI 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 BHANBATI STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-039-004/80
(ALONI) 		1745003042NRG24150620230367659 15/06/2023 GEETARAM 1745003042WL013530 GEETARAM 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 GEETARAM STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-039-004/83
(ALONI) 		1745003042NRG24150620230367661 15/06/2023 CHATARSINGH 1745003042WL013530 CHATARSINGH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 CHATARSINGH STATE BANK OF INDIA(508548)
500 AMARPUR MP-45-003-039-004/84
(ALONI) 		1745003042NRG24150620230367662 15/06/2023 GIRNIYABAI 1745003042WL013530 GIRNIYABAI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GIRNIYABAI STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-039-004/85
(ALONI) 		1745003042NRG24150620230367663 15/06/2023 MAHENDAR 1745003042WL013530 MAHENDAR 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 MAHENDAR STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-039-004/86
(ALONI) 		1745003042NRG24150620230367664 15/06/2023 GULBASIYA 1745003042WL013530 GULBASIYA 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 GULBASIYA STATE BANK OF INDIA(508548)
503 AMARPUR MP-45-003-039-004/87
(ALONI) 		1745003042NRG24150620230367665 15/06/2023 PREMBATI 1745003042WL013530 PREMBATI 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 PREMBATI STATE BANK OF INDIA(508548)
504 AMARPUR MP-45-003-039-004/89
(ALONI) 		1745003042NRG24150620230367666 15/06/2023 GANGABATI 1745003042WL013530 GANGABATI 00415 SBIN0005494 1320 1320 Processed 21/06/2023 465182961 GANGABATI STATE BANK OF INDIA(508548)
505 AMARPUR MP-45-003-039-004/89-A
(ALONI) 		1745003042NRG24150620230367667 15/06/2023 ASHOK KUMAR 1745003042WL013530 ASHOK KUMAR 00415 SBIN0005494 660 660 Processed 21/06/2023 465182961 ASHOKKUMAR STATE BANK OF INDIA(508548)
506 AMARPUR MP-45-003-039-004/9
(ALONI) 		1745003042NRG24150620230367668 15/06/2023 SILOCHANA 1745003042WL013530 SILOCHANA 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 SILOCHANA STATE BANK OF INDIA(508548)
507 AMARPUR MP-45-003-039-004/93
(ALONI) 		1745003042NRG24150620230367670 15/06/2023 parbati 1745003042WL013530 parbati 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 parbati STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-039-004/94
(ALONI) 		1745003042NRG24150620230367671 15/06/2023 JAGDEESH 1745003042WL013530 JAGDEESH 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 JAGDEESH STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-039-004/95
(ALONI) 		1745003042NRG24150620230367672 15/06/2023 MOHAN 1745003042WL013530 MOHAN 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 MOHAN STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-039-004/96
(ALONI) 		1745003042NRG24150620230367673 15/06/2023 KEHARLAL 1745003042WL013530 KEHARLAL 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 KEHARLAL STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-039-004/98
(ALONI) 		1745003042NRG24150620230367674 15/06/2023 MUNNALAL 1745003042WL013530 MUNNALAL 00415 SBIN0005494 1540 1540 Processed 21/06/2023 465182961 MUNNALAL STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-039-004/99
(ALONI) 		1745003042NRG24150620230367675 15/06/2023 KEHARSINGH 1745003042WL013530 KEHARSINGH 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 KEHARSINGH STATE BANK OF INDIA(508548)
513 AMARPUR MP-45-003-039-004/99-A
(ALONI) 		1745003042NRG24150620230367676 15/06/2023 ANOOP 1745003042WL013530 ANOOP 00415 SBIN0005494 1100 1100 Processed 21/06/2023 465182961 ANOOP STATE BANK OF INDIA(508548)
SubTotal 495978 495978
514 AMARPUR MP-45-003-009-004/56-B
(CHANDPUR) 		1745003000NRG24150620230370463 15/06/2023 Disha Hardha 1745003WL013588 Disha Hardha 00415 SBIN0005511 1224 1224 Processed 21/06/2023 465182961 DishaHardha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
515 AMARPUR MP-45-003-009-003/95
(CHANDPUR) 		1745003000NRG24150620230370326 15/06/2023 RAJKUMAR 1745003WL013588 RAJKUMAR 00415 SBIN0030452 1224 1224 Processed 21/06/2023 465182961 RAJKUMAR STATE BANK OF INDIA(508548)
516 AMARPUR MP-45-003-009-004/125
(CHANDPUR) 		1745003000NRG24150620230370350 15/06/2023 SAVITRI BAI 1745003WL013588 SAVITRI BAI 00415 SBIN0030452 1020 1020 Processed 21/06/2023 465182961 SAVITRIBAI STATE BANK OF INDIA(508548)
517 AMARPUR MP-45-003-009-004/158-A
(CHANDPUR) 		1745003000NRG24150620230370372 15/06/2023 Suneeta bai 1745003WL013588 Suneeta bai 00415 SBIN0030452 1224 1224 Processed 21/06/2023 465182961 Suneetabai STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-009-004/169-B
(CHANDPUR) 		1745003000NRG24150620230370392 15/06/2023 Ravibhushan 1745003WL013588 Ravibhushan 00415 SBIN0030452 1224 1224 Processed 21/06/2023 465182961 Ravibhushan STATE BANK OF INDIA(508548)
519 AMARPUR MP-45-003-009-004/170-A
(CHANDPUR) 		1745003000NRG24150620230370395 15/06/2023 GANGAVATI 1745003WL013588 GANGAVATI 00415 SBIN0030452 1224 1224 Processed 21/06/2023 465182961 GANGAVATI STATE BANK OF INDIA(508548)
520 AMARPUR MP-45-003-009-004/79
(CHANDPUR) 		1745003000NRG24150620230370490 15/06/2023 SHAKUN BAI 1745003WL013588 SHAKUN BAI 00415 SBIN0030452 1224 1224 Processed 21/06/2023 465182961 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
521 AMARPUR MP-45-003-009-003/1-A
(CHANDPUR) 		1745003000NRG24150620230370207 15/06/2023 Narayan singh paraste 1745003WL013588 Narayan singh paraste 00468 UBIN0542628 612 612 Processed 21/06/2023 465182961 Narayansinghparaste UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-009-003/112
(CHANDPUR) 		1745003000NRG24150620230370213 15/06/2023 Ramkali 1745003WL013588 Ramkali 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Ramkali UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-009-003/30-C
(CHANDPUR) 		1745003000NRG24150620230370260 15/06/2023 Mahendra sarote 1745003WL013588 Mahendra sarote 00468 UBIN0542628 1020 1020 Processed 21/06/2023 465182961 Mahendrasarote UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-009-003/96
(CHANDPUR) 		1745003000NRG24150620230370328 15/06/2023 sumantri bai 1745003WL013588 sumantri bai 00468 UBIN0542628 1020 1020 Processed 21/06/2023 465182961 sumantribai UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-009-004/139
(CHANDPUR) 		1745003000NRG24150620230370360 15/06/2023 suneeta bai 1745003WL013588 suneeta bai 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 suneetabai UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-009-004/167-B
(CHANDPUR) 		1745003000NRG24150620230370386 15/06/2023 Dukhhu lal 1745003WL013588 Dukhhu lal 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Dukhhulal UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-009-004/167-C
(CHANDPUR) 		1745003000NRG24150620230370387 15/06/2023 Ghanshyam 1745003WL013588 Ghanshyam 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Ghanshyam CENTRAL BANK OF INDIA(607115)
528 AMARPUR MP-45-003-009-004/175-D
(CHANDPUR) 		1745003000NRG24150620230370402 15/06/2023 Ramcharan 1745003WL013588 Ramcharan 00468 UBIN0542628 612 612 Processed 21/06/2023 465182961 Ramcharan STATE BANK OF INDIA(508548)
529 AMARPUR MP-45-003-009-004/176-B
(CHANDPUR) 		1745003000NRG24150620230370404 15/06/2023 Sukhvati 1745003WL013588 Sukhvati 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Sukhvati UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-009-004/182
(CHANDPUR) 		1745003000NRG24150620230370410 15/06/2023 KAPUR HARDAHA 1745003WL013588 KAPUR HARDAHA 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 KAPURHARDAHA UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-009-004/34-B
(CHANDPUR) 		1745003000NRG24150620230370437 15/06/2023 SudheerKumar 1745003WL013588 SudheerKumar 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 SudheerKumar STATE BANK OF INDIA(508548)
532 AMARPUR MP-45-003-009-004/36-A
(CHANDPUR) 		1745003000NRG24150620230370440 15/06/2023 premvati 1745003WL013588 premvati 00468 UBIN0542628 816 816 Processed 21/06/2023 465182961 premvati UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-009-004/39-A
(CHANDPUR) 		1745003000NRG24150620230370442 15/06/2023 Roshni Kachhi 1745003WL013588 Roshni Kachhi 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 RoshniKachhi UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-009-004/52-B
(CHANDPUR) 		1745003000NRG24150620230370456 15/06/2023 Bhagat ram 1745003WL013588 Bhagat ram 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
535 AMARPUR MP-45-003-009-004/52-C
(CHANDPUR) 		1745003000NRG24150620230370457 15/06/2023 Bhaiya lal 1745003WL013588 Bhaiya lal 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Bhaiyalal UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-009-004/60-C
(CHANDPUR) 		1745003000NRG24150620230370466 15/06/2023 GEETA 1745003WL013588 GEETA 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 GEETA UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-009-004/61-B
(CHANDPUR) 		1745003000NRG24150620230370468 15/06/2023 Shree lal 1745003WL013588 Shree lal 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Shreelal UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-009-004/71
(CHANDPUR) 		1745003000NRG24150620230370478 15/06/2023 Bhupendra kumar 1745003WL013588 Bhupendra kumar 00468 UBIN0542628 1020 1020 Processed 21/06/2023 465182961 Bhupendrakumar STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-009-004/75-B
(CHANDPUR) 		1745003000NRG24150620230370483 15/06/2023 Sangeeta banwasi 1745003WL013588 Sangeeta banwasi 00468 UBIN0542628 612 612 Processed 21/06/2023 465182961 Sangeetabanwasi STATE BANK OF INDIA(508548)
540 AMARPUR MP-45-003-009-004/79-B
(CHANDPUR) 		1745003000NRG24150620230370491 15/06/2023 Rajesh kumar 1745003WL013588 Rajesh kumar 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Rajeshkumar STATE BANK OF INDIA(508548)
541 AMARPUR MP-45-003-009-004/8
(CHANDPUR) 		1745003000NRG24150620230370492 15/06/2023 Manki bai 1745003WL013588 Manki bai 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 Mankibai UNION BANK OF INDIA(508500)
542 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003000NRG24150620230370505 15/06/2023 Chain Singh 1745003WL013588 Chain Singh 00468 UBIN0542628 1224 1224 Processed 21/06/2023 465182961 ChainSingh STATE BANK OF INDIA(508548)
SubTotal 24072 24072
543 AMARPUR MP-45-003-009-004/162-A
(CHANDPUR) 		1745003000NRG24150620230370377 15/06/2023 RAVI LAL 1745003WL013588 RAVI LAL 00697 BKID0MG1329 612 612 Processed 21/06/2023 465182961 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
544 AMARPUR MP-45-003-009-004/20
(CHANDPUR) 		1745003000NRG24150620230370420 15/06/2023 ASHOK 1745003WL013588 ASHOK 00697 BKID0MG1329 1224 1224 Processed 21/06/2023 465182961 ASHOK PUNJAB NATIONAL BANK(508568)
545 AMARPUR MP-45-003-009-004/45-A
(CHANDPUR) 		1745003000NRG24150620230370450 15/06/2023 Suni bai 1745003WL013588 Suni bai 00697 BKID0MG1329 1224 1224 Processed 21/06/2023 465182961 Sunibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 634850 634850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_150623APB_FTO_94576 Bank of Baroda BARB0DINDIN DINDORI 85424
2 AMARPUR MP1745003_150623APB_FTO_94576 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5916
3 AMARPUR MP1745003_150623APB_FTO_94576 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1320
4 AMARPUR MP1745003_150623APB_FTO_94576 IDBI Bank IBKL0001555 DINDORI 1230
5 AMARPUR MP1745003_150623APB_FTO_94576 Indian Bank IDIB000D070 DINDORI 5814
6 AMARPUR MP1745003_150623APB_FTO_94576 Indian Bank IDIB000D648 Dindori 1224
7 AMARPUR MP1745003_150623APB_FTO_94576 State Bank of India SBIN0001061 DINDORI 2448
8 AMARPUR MP1745003_150623APB_FTO_94576 State Bank of India SBIN0005494 AMARPUR 495978
9 AMARPUR MP1745003_150623APB_FTO_94576 State Bank of India SBIN0005511 SAMNAPUR 1224
10 AMARPUR MP1745003_150623APB_FTO_94576 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7140
11 AMARPUR MP1745003_150623APB_FTO_94576 Union Bank of India UBIN0542628 SAKKA 24072
12 AMARPUR MP1745003_150623APB_FTO_94576 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3060

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