Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_240623APB_FTO_124708
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-45-003-019-001/151-B
(DEORI MAL) 		1745003019NRG24230620230445916 24/06/2023 sangita 1745003019WL015632 sangita 00045 BARB0DINDIN 1230 1230 Processed 28/06/2023 591122259 sangita BANK OF BARODA(606985)
2 AMARPUR MP-45-003-019-001/247-A
(DEORI MAL) 		1745003019NRG24230620230445932 24/06/2023 Paisu lal 1745003019WL015632 Paisu lal 00045 BARB0DINDIN 1230 1230 Processed 28/06/2023 591122259 Paisulal BANK OF BARODA(606985)
3 AMARPUR MP-45-003-019-001/456
(DEORI MAL) 		1745003019NRG24230620230446037 24/06/2023 HIRONDA 1745003019WL015632 HIRONDA 00045 BARB0DINDIN 1230 1230 Processed 28/06/2023 591122259 HIRONDA BANK OF BARODA(606985)
4 AMARPUR MP-45-003-019-001/58
(DEORI MAL) 		1745003019NRG24230620230446049 24/06/2023 KUNTU BAI 1745003019WL015632 KUNTU BAI 00045 BARB0DINDIN 1025 1025 Processed 28/06/2023 591122259 KUNTUBAI STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-019-001/78
(DEORI MAL) 		1745003019NRG24230620230446059 24/06/2023 Rambai 1745003019WL015632 Rambai 00045 BARB0DINDIN 1230 1230 Processed 28/06/2023 591122259 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR MP-45-003-019-001/78-C
(DEORI MAL) 		1745003019NRG24230620230446061 24/06/2023 Sarita 1745003019WL015632 Sarita 00045 BARB0DINDIN 1230 1230 Processed 28/06/2023 591122259 Sarita BANK OF BARODA(606985)
7 AMARPUR MP-45-003-019-001/79
(DEORI MAL) 		1745003019NRG24230620230446062 24/06/2023 MAHESH 1745003019WL015632 MAHESH 00045 BARB0DINDIN 1230 1230 Processed 28/06/2023 591122259 MAHESH STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-029-002/107
(RAMGARH) 		1745003000NRG24230620230449139 24/06/2023 SAREETA BAI 1745003WL015728 SAREETA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 SAREETABAI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-029-002/25-C
(RAMGARH) 		1745003000NRG24230620230449150 24/06/2023 Yashwant kumar 1745003WL015728 Yashwant kumar 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 Yashwantkumar BANK OF BARODA(606985)
10 AMARPUR MP-45-003-029-002/68-A
(RAMGARH) 		1745003000NRG24230620230449121 24/06/2023 BHAGWATI 1745003WL015727 BHAGWATI 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 BHAGWATI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-029-002/75-C
(RAMGARH) 		1745003000NRG24230620230449128 24/06/2023 Ganesiya bai 1745003WL015727 Ganesiya bai 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 Ganesiyabai BANK OF BARODA(606985)
12 AMARPUR MP-45-003-029-002/8
(RAMGARH) 		1745003000NRG24230620230449158 24/06/2023 PREM BATI 1745003WL015728 PREM BATI 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 PREMBATI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-029-002/81
(RAMGARH) 		1745003000NRG24230620230449162 24/06/2023 ANEETA BAI 1745003WL015728 ANEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 ANEETABAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-029-002/83
(RAMGARH) 		1745003000NRG24230620230449164 24/06/2023 DURGA 1745003WL015728 DURGA 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 DURGA BANK OF BARODA(606985)
15 AMARPUR MP-45-003-029-003/23
(RAMGARH) 		1745003000NRG24230620230449182 24/06/2023 prem bati 1745003WL015728 prem bati 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591122259 prembati BANK OF BARODA(606985)
16 AMARPUR MP-45-003-029-003/35-A
(RAMGARH) 		1745003000NRG24230620230449200 24/06/2023 hariyaro 1745003WL015728 hariyaro 00045 BARB0DINDIN 1000 1000 Processed 28/06/2023 591122259 hariyaro STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-029-003/73-B
(RAMGARH) 		1745003000NRG24230620230449205 24/06/2023 durga bai 1745003WL015728 durga bai 00045 BARB0DINDIN 1000 1000 Processed 28/06/2023 591122259 durgabai STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-029-003/86
(RAMGARH) 		1745003000NRG24230620230449208 24/06/2023 RAM BAI 1745003WL015728 RAM BAI 00045 BARB0DINDIN 800 800 Processed 28/06/2023 591122259 RAMBAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-037-002/26
(GITHAURI RYT) 		1745003037NRG24240620230453098 24/06/2023 BUDIYA BAI 1745003037WL015827 BUDIYA BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 BUDIYABAI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-037-002/27-B
(GITHAURI RYT) 		1745003037NRG24240620230453099 24/06/2023 CHITRA KALA 1745003037WL015827 CHITRA KALA 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 CHITRAKALA BANK OF BARODA(606985)
21 AMARPUR MP-45-003-037-002/40-A
(GITHAURI RYT) 		1745003037NRG24240620230453106 24/06/2023 SUKKHU SINGH 1745003037WL015827 SUKKHU SINGH 00045 BARB0DINDIN 190 190 Processed 28/06/2023 591122259 SUKKHUSINGH BANK OF BARODA(606985)
22 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003037NRG24240620230453114 24/06/2023 BUDIYA BAI 1745003037WL015827 BUDIYA BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 BUDIYABAI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-037-002/50-A
(GITHAURI RYT) 		1745003037NRG24240620230453122 24/06/2023 SACHIN DEV 1745003037WL015827 SACHIN DEV 00045 BARB0DINDIN 380 380 Processed 28/06/2023 591122259 SACHINDEV PUNJAB NATIONAL BANK(508568)
24 AMARPUR MP-45-003-037-002/50-A
(GITHAURI RYT) 		1745003037NRG24240620230453123 24/06/2023 SANDHYA BAI 1745003037WL015827 SANDHYA BAI 00045 BARB0DINDIN 380 380 Processed 28/06/2023 591122259 SANDHYABAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-037-002/53-B
(GITHAURI RYT) 		1745003037NRG24240620230453129 24/06/2023 RUP SINGH 1745003037WL015827 RUP SINGH 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 RUPSINGH STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-037-002/54
(GITHAURI RYT) 		1745003037NRG24240620230453130 24/06/2023 AVANTI BAI 1745003037WL015827 AVANTI BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 AVANTIBAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-037-002/55-A
(GITHAURI RYT) 		1745003037NRG24240620230453131 24/06/2023 ANUSUIYA BAI 1745003037WL015827 ANUSUIYA BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 ANUSUIYABAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-037-002/58-D
(GITHAURI RYT) 		1745003037NRG24240620230453138 24/06/2023 Basor Singh 1745003037WL015827 Basor Singh 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 BasorSingh BANK OF BARODA(606985)
29 AMARPUR MP-45-003-037-002/6
(GITHAURI RYT) 		1745003037NRG24240620230453142 24/06/2023 GANSIYA BAI 1745003037WL015827 GANSIYA BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 GANSIYABAI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-037-002/61
(GITHAURI RYT) 		1745003037NRG24240620230453144 24/06/2023 PREM VATI 1745003037WL015827 PREM VATI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 PREMVATI BANK OF BARODA(606985)
31 AMARPUR MP-45-003-037-002/81
(GITHAURI RYT) 		1745003037NRG24240620230453169 24/06/2023 SAVEETA 1745003037WL015827 SAVEETA 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 SAVEETA BANK OF BARODA(606985)
32 AMARPUR MP-45-003-037-002/86-A
(GITHAURI RYT) 		1745003037NRG24240620230453172 24/06/2023 RAM KUMAR 1745003037WL015827 RAM KUMAR 00045 BARB0DINDIN 380 380 Processed 28/06/2023 591122259 RAMKUMAR BANK OF BARODA(606985)
33 AMARPUR MP-45-003-037-003/103-D
(GITHAURI RYT) 		1745003037NRG24240620230453178 24/06/2023 NARAYAN SINGH 1745003037WL015827 NARAYAN SINGH 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 NARAYANSINGH BANK OF BARODA(606985)
34 AMARPUR MP-45-003-037-003/11-B
(GITHAURI RYT) 		1745003037NRG24240620230453184 24/06/2023 DAN SINGH 1745003037WL015827 DAN SINGH 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 DANSINGH STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-037-003/111
(GITHAURI RYT) 		1745003037NRG24240620230453186 24/06/2023 SAMARO BAI 1745003037WL015827 SAMARO BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 SAMAROBAI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-037-003/124
(GITHAURI RYT) 		1745003037NRG24240620230453198 24/06/2023 phul vati 1745003037WL015827 phul vati 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 phulvati BANK OF BARODA(606985)
37 AMARPUR MP-45-003-037-003/125-A
(GITHAURI RYT) 		1745003037NRG24240620230453199 24/06/2023 SAMLIYA BAI 1745003037WL015827 SAMLIYA BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 SAMLIYABAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-037-003/126
(GITHAURI RYT) 		1745003037NRG24240620230453200 24/06/2023 SANIYA BAI 1745003037WL015827 SANIYA BAI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 SANIYABAI BANK OF BARODA(606985)
39 AMARPUR MP-45-003-037-003/133
(GITHAURI RYT) 		1745003037NRG24240620230453203 24/06/2023 AMARVATI 1745003037WL015827 AMARVATI 00045 BARB0DINDIN 570 570 Processed 28/06/2023 591122259 AMARVATI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-039-004/1-A
(ALONI) 		1745003000NRG24240620230458246 24/06/2023 Govribai 1745003WL016011 Govribai 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 Govribai BANK OF BARODA(606985)
41 AMARPUR MP-45-003-039-004/119
(ALONI) 		1745003000NRG24240620230458264 24/06/2023 PAHALBATI 1745003WL016011 PAHALBATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 PAHALBATI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-039-004/120
(ALONI) 		1745003000NRG24240620230458265 24/06/2023 MAHEBAI 1745003WL016011 MAHEBAI 00045 BARB0DINDIN 1100 1100 Processed 28/06/2023 591122259 MAHEBAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-039-004/121
(ALONI) 		1745003000NRG24240620230458267 24/06/2023 RAMKALI 1745003WL016011 RAMKALI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 RAMKALI BANK OF BARODA(606985)
44 AMARPUR MP-45-003-039-004/129
(ALONI) 		1745003000NRG24240620230458272 24/06/2023 HEERO BAI 1745003WL016011 HEERO BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 HEEROBAI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-039-004/13
(ALONI) 		1745003000NRG24240620230458273 24/06/2023 sailobai 1745003WL016011 sailobai 00045 BARB0DINDIN 1320 1320 Processed 28/06/2023 591122259 sailobai BANK OF BARODA(606985)
46 AMARPUR MP-45-003-039-004/132
(ALONI) 		1745003000NRG24240620230458276 24/06/2023 SUSHILA 1745003WL016011 SUSHILA 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SUSHILA BANK OF BARODA(606985)
47 AMARPUR MP-45-003-039-004/143
(ALONI) 		1745003000NRG24240620230458286 24/06/2023 SUKHAMAT BAI 1745003WL016011 SUKHAMAT BAI 00045 BARB0DINDIN 1320 1320 Processed 28/06/2023 591122259 SUKHAMATBAI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-039-004/145
(ALONI) 		1745003000NRG24240620230458287 24/06/2023 MOHBATI 1745003WL016011 MOHBATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 MOHBATI BANK OF BARODA(606985)
49 AMARPUR MP-45-003-039-004/145-B
(ALONI) 		1745003000NRG24240620230458289 24/06/2023 awanti bai dhurwey 1745003WL016011 awanti bai dhurwey 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 awantibaidhurwey BANK OF BARODA(606985)
50 AMARPUR MP-45-003-039-004/153
(ALONI) 		1745003000NRG24240620230458298 24/06/2023 MATESHWARI 1745003WL016011 MATESHWARI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 MATESHWARI BANK OF BARODA(606985)
51 AMARPUR MP-45-003-039-004/159
(ALONI) 		1745003000NRG24240620230458301 24/06/2023 GAWALIN 1745003WL016011 GAWALIN 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 GAWALIN BANK OF BARODA(606985)
52 AMARPUR MP-45-003-039-004/163
(ALONI) 		1745003000NRG24240620230458305 24/06/2023 SAGNI BAI 1745003WL016011 SAGNI BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SAGNIBAI BANK OF BARODA(606985)
53 AMARPUR MP-45-003-039-004/163-A
(ALONI) 		1745003000NRG24240620230458306 24/06/2023 HEMLATA BAI 1745003WL016011 HEMLATA BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 HEMLATABAI BANK OF BARODA(606985)
54 AMARPUR MP-45-003-039-004/165
(ALONI) 		1745003000NRG24240620230458307 24/06/2023 KALAM SINGH 1745003WL016011 KALAM SINGH 00045 BARB0DINDIN 440 440 Processed 28/06/2023 591122259 KALAMSINGH STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003000NRG24240620230458310 24/06/2023 SUNITA BAI 1745003WL016011 SUNITA BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SUNITABAI BANK OF BARODA(606985)
56 AMARPUR MP-45-003-039-004/171
(ALONI) 		1745003000NRG24240620230458311 24/06/2023 SEVKALI 1745003WL016011 SEVKALI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SEVKALI BANK OF BARODA(606985)
57 AMARPUR MP-45-003-039-004/174
(ALONI) 		1745003000NRG24240620230458315 24/06/2023 SARASWATI 1745003WL016011 SARASWATI 00045 BARB0DINDIN 1320 1320 Processed 28/06/2023 591122259 SARASWATI BANK OF BARODA(606985)
58 AMARPUR MP-45-003-039-004/174-A
(ALONI) 		1745003000NRG24240620230458316 24/06/2023 AMARVATI 1745003WL016011 AMARVATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 AMARVATI BANK OF BARODA(606985)
59 AMARPUR MP-45-003-039-004/174-B
(ALONI) 		1745003000NRG24240620230458317 24/06/2023 HEMVATI 1745003WL016011 HEMVATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 HEMVATI BANK OF BARODA(606985)
60 AMARPUR MP-45-003-039-004/22
(ALONI) 		1745003000NRG24240620230458323 24/06/2023 SUKALIYA BAI 1745003WL016011 SUKALIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SUKALIYABAI BANK OF BARODA(606985)
61 AMARPUR MP-45-003-039-004/27
(ALONI) 		1745003000NRG24240620230458329 24/06/2023 Kuhmar 1745003WL016011 Kuhmar 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 Kuhmar BANK OF BARODA(606985)
62 AMARPUR MP-45-003-039-004/31-A
(ALONI) 		1745003000NRG24240620230458335 24/06/2023 PARBATIYA BAI 1745003WL016011 PARBATIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 PARBATIYABAI BANK OF BARODA(606985)
63 AMARPUR MP-45-003-039-004/37-A
(ALONI) 		1745003000NRG24240620230458341 24/06/2023 SEMVATI 1745003WL016011 SEMVATI 00045 BARB0DINDIN 1320 1320 Processed 28/06/2023 591122259 SEMVATI BANK OF BARODA(606985)
64 AMARPUR MP-45-003-039-004/4-A
(ALONI) 		1745003000NRG24240620230458345 24/06/2023 SILAK VATI 1745003WL016011 SILAK VATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SILAKVATI BANK OF BARODA(606985)
65 AMARPUR MP-45-003-039-004/40-B
(ALONI) 		1745003000NRG24240620230458347 24/06/2023 Suhana 1745003WL016011 Suhana 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 Suhana BANK OF BARODA(606985)
66 AMARPUR MP-45-003-039-004/41
(ALONI) 		1745003000NRG24240620230458348 24/06/2023 PAHALBATI 1745003WL016011 PAHALBATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 PAHALBATI BANK OF BARODA(606985)
67 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003000NRG24240620230458352 24/06/2023 GALIYAROBAI 1745003WL016011 GALIYAROBAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 GALIYAROBAI BANK OF BARODA(606985)
68 AMARPUR MP-45-003-039-004/51
(ALONI) 		1745003000NRG24240620230458358 24/06/2023 CHANDRBATI 1745003WL016011 CHANDRBATI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 CHANDRBATI BANK OF BARODA(606985)
69 AMARPUR MP-45-003-039-004/54
(ALONI) 		1745003000NRG24240620230458362 24/06/2023 SAMPATIYA 1745003WL016011 SAMPATIYA 00045 BARB0DINDIN 1320 1320 Processed 28/06/2023 591122259 SAMPATIYA BANK OF BARODA(606985)
70 AMARPUR MP-45-003-039-004/68-A
(ALONI) 		1745003000NRG24240620230458374 24/06/2023 SANJAYYADAV 1745003WL016011 SANJAYYADAV 00045 BARB0DINDIN 1320 1320 Processed 28/06/2023 591122259 SANJAYYADAV STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-039-004/69-A
(ALONI) 		1745003000NRG24240620230458376 24/06/2023 SHAKUN BAI 1745003WL016011 SHAKUN BAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 SHAKUNBAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-039-004/72
(ALONI) 		1745003000NRG24240620230458380 24/06/2023 prasad singh 1745003WL016011 prasad singh 00045 BARB0DINDIN 440 440 Processed 28/06/2023 591122259 prasadsingh BANK OF BARODA(606985)
73 AMARPUR MP-45-003-039-004/76
(ALONI) 		1745003000NRG24240620230458382 24/06/2023 MAHALIBAI 1745003WL016011 MAHALIBAI 00045 BARB0DINDIN 1540 1540 Processed 28/06/2023 591122259 MAHALIBAI BANK OF BARODA(606985)
SubTotal 80225 80225
74 AMARPUR MP-45-003-032-001/112-A
(SAKKA MAL) 		1745003032NRG24230620230446616 24/06/2023 PAWAN 1745003032WL015645 PAWAN 00045 BARB0MANDLA 555 555 Processed 28/06/2023 591122259 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 555 555
75 AMARPUR MP-45-003-010-002/391-C
(BARSINGHA MAL) 		1745003000NRG24230620230449226 24/06/2023 SOUSHILYA BAI PIPRAHA 1745003WL015730 SOUSHILYA BAI PIPRAHA 00078 CNRB0004113 1200 1200 Processed 28/06/2023 591122259 SOUSHILYABAIPIPRAHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
76 AMARPUR MP-45-003-032-001/124-A
(SAKKA MAL) 		1745003032NRG24230620230446635 24/06/2023 BHAGVATI 1745003032WL015645 BHAGVATI 00176 IDIB000D070 370 370 Processed 28/06/2023 591122259 BHAGVATI INDIAN BANK(607105)
77 AMARPUR MP-45-003-037-002/50-B
(GITHAURI RYT) 		1745003037NRG24240620230453124 24/06/2023 Ciilochana 1745003037WL015827 Ciilochana 00176 IDIB000D070 190 190 Processed 28/06/2023 591122259 Ciilochana INDIAN BANK(607105)
SubTotal 560 560
78 AMARPUR MP-45-003-019-001/76-A
(DEORI MAL) 		1745003019NRG24230620230446057 24/06/2023 Pusplata 1745003019WL015632 Pusplata 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591122259 Pusplata UNION BANK OF INDIA(508500)
SubTotal 1230 1230
79 AMARPUR MP-45-003-007-002/106-A
(MOHARI RYT) 		1745003007NRG24230620230448276 24/06/2023 panmari 1745003007WL015710 panmari 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 panmari STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-007-002/177
(MOHARI RYT) 		1745003007NRG24230620230448277 24/06/2023 Gulab Singh 1745003007WL015710 Gulab Singh 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 GulabSingh STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-007-002/178
(MOHARI RYT) 		1745003007NRG24230620230448279 24/06/2023 Sev Kumar 1745003007WL015710 Sev Kumar 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 SevKumar STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-007-002/184
(MOHARI RYT) 		1745003007NRG24230620230448280 24/06/2023 JAGAT SINGH 1745003007WL015710 JAGAT SINGH 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 JAGATSINGH STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-007-002/184
(MOHARI RYT) 		1745003007NRG24230620230448281 24/06/2023 NANI BAI 1745003007WL015710 NANI BAI 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 NANIBAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-007-002/185
(MOHARI RYT) 		1745003007NRG24230620230448283 24/06/2023 VAGAT SINGH 1745003007WL015710 VAGAT SINGH 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 VAGATSINGH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-007-002/187
(MOHARI RYT) 		1745003007NRG24230620230448284 24/06/2023 SUMNTARA BAI 1745003007WL015710 SUMNTARA BAI 00415 SBIN0005494 2926 2926 Processed 28/06/2023 591122259 SUMNTARABAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-010-002/215
(BARSINGHA MAL) 		1745003000NRG24230620230449220 24/06/2023 MAN SINGH 1745003WL015730 MAN SINGH 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 MANSINGH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-010-002/296
(BARSINGHA MAL) 		1745003000NRG24230620230449222 24/06/2023 DHARAM SINGH 1745003WL015730 DHARAM SINGH 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 DHARAMSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-010-002/296
(BARSINGHA MAL) 		1745003000NRG24230620230449223 24/06/2023 DHARAM SINGH 1745003WL015730 DHARAM SINGH 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 DHARAMSINGH STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-010-002/310
(BARSINGHA MAL) 		1745003000NRG24230620230449224 24/06/2023 LALITA BAI 1745003WL015730 LALITA BAI 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 LALITABAI BANK OF BARODA(606985)
90 AMARPUR MP-45-003-010-002/391-C
(BARSINGHA MAL) 		1745003000NRG24230620230449225 24/06/2023 TOKENDRA SINGH RATHORE 1745003WL015730 TOKENDRA SINGH RATHORE 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 TOKENDRASINGHRATHORE STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-010-002/393
(BARSINGHA MAL) 		1745003000NRG24230620230449228 24/06/2023 PREETAM SINGH 1745003WL015730 PREETAM SINGH 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 PREETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 AMARPUR MP-45-003-010-002/393-B
(BARSINGHA MAL) 		1745003000NRG24230620230449229 24/06/2023 dhananny kumar piparha 1745003WL015730 dhananny kumar piparha 00415 SBIN0005494 800 800 Processed 28/06/2023 591122259 dhanannykumarpiparha STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-019-001/1
(DEORI MAL) 		1745003019NRG24230620230445912 24/06/2023 suratiya bai 1745003019WL015632 suratiya bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 suratiyabai STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-019-001/10
(DEORI MAL) 		1745003019NRG24230620230445913 24/06/2023 kalyan 1745003019WL015632 kalyan 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 kalyan STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-019-001/10-A
(DEORI MAL) 		1745003019NRG24230620230445914 24/06/2023 RANU 1745003019WL015632 RANU 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 RANU STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-019-001/151-A
(DEORI MAL) 		1745003019NRG24230620230445915 24/06/2023 Shravan 1745003019WL015632 Shravan 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Shravan STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-019-001/16
(DEORI MAL) 		1745003019NRG24230620230445917 24/06/2023 Dukhiya bai 1745003019WL015632 Dukhiya bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Dukhiyabai STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-019-001/17
(DEORI MAL) 		1745003019NRG24230620230445918 24/06/2023 Chandrasingh 1745003019WL015632 Chandrasingh 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Chandrasingh STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-019-001/19
(DEORI MAL) 		1745003019NRG24230620230445919 24/06/2023 GEETA BAI 1745003019WL015632 GEETA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 GEETABAI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-019-001/2
(DEORI MAL) 		1745003019NRG24230620230445920 24/06/2023 NARVADIYA BAI 1745003019WL015632 NARVADIYA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 NARVADIYABAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-019-001/2-A
(DEORI MAL) 		1745003019NRG24230620230445921 24/06/2023 rajni bai 1745003019WL015632 rajni bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 rajnibai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-019-001/2-B
(DEORI MAL) 		1745003019NRG24230620230445922 24/06/2023 Umesh Kumar 1745003019WL015632 Umesh Kumar 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 UmeshKumar STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-019-001/20
(DEORI MAL) 		1745003019NRG24230620230445924 24/06/2023 GYAN SINGH 1745003019WL015632 GYAN SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 GYANSINGH STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-019-001/20
(DEORI MAL) 		1745003019NRG24230620230445923 24/06/2023 UMA BAI 1745003019WL015632 UMA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 UMABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-019-001/20-A
(DEORI MAL) 		1745003019NRG24230620230445925 24/06/2023 RAJ KUMARI 1745003019WL015632 RAJ KUMARI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 RAJKUMARI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-019-001/200-A
(DEORI MAL) 		1745003019NRG24230620230445926 24/06/2023 mandakini bai 1745003019WL015632 mandakini bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 mandakinibai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-019-001/21
(DEORI MAL) 		1745003019NRG24230620230445927 24/06/2023 JEET SINGH 1745003019WL015632 JEET SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 JEETSINGH STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-019-001/246
(DEORI MAL) 		1745003019NRG24230620230445928 24/06/2023 RAMVISHAL 1745003019WL015632 RAMVISHAL 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 RAMVISHAL STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-019-001/247
(DEORI MAL) 		1745003019NRG24230620230445930 24/06/2023 mithlesh 1745003019WL015632 mithlesh 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 mithlesh STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-019-001/253
(DEORI MAL) 		1745003019NRG24230620230445935 24/06/2023 LALSINGH 1745003019WL015632 LALSINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 LALSINGH STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-019-001/254
(DEORI MAL) 		1745003019NRG24230620230445936 24/06/2023 Anup singh 1745003019WL015632 Anup singh 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Anupsingh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-019-001/257
(DEORI MAL) 		1745003019NRG24230620230445938 24/06/2023 DEVKI BAI 1745003019WL015632 DEVKI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 DEVKIBAI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-019-001/257
(DEORI MAL) 		1745003019NRG24230620230445937 24/06/2023 JAGDEESH 1745003019WL015632 JAGDEESH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 JAGDEESH STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-019-001/258
(DEORI MAL) 		1745003019NRG24230620230445939 24/06/2023 MADAN 1745003019WL015632 MADAN 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 MADAN STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-019-001/258-B
(DEORI MAL) 		1745003019NRG24230620230445940 24/06/2023 Sonkali 1745003019WL015632 Sonkali 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Sonkali STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-019-001/263
(DEORI MAL) 		1745003019NRG24230620230445941 24/06/2023 KOYLI BAI 1745003019WL015632 KOYLI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 KOYLIBAI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-019-001/263-A
(DEORI MAL) 		1745003019NRG24230620230445942 24/06/2023 SHIVRI BAI YADAV 1745003019WL015632 SHIVRI BAI YADAV 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SHIVRIBAIYADAV STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-019-001/266
(DEORI MAL) 		1745003019NRG24230620230445944 24/06/2023 GAYTRI 1745003019WL015632 GAYTRI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 GAYTRI BANK OF BARODA(606985)
119 AMARPUR MP-45-003-019-001/267
(DEORI MAL) 		1745003019NRG24230620230445945 24/06/2023 DEVANTI BAI 1745003019WL015632 DEVANTI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 DEVANTIBAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-019-001/270
(DEORI MAL) 		1745003019NRG24230620230445947 24/06/2023 FAGGU SINGH 1745003019WL015632 FAGGU SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 FAGGUSINGH BANK OF BARODA(606985)
121 AMARPUR MP-45-003-019-001/270-B
(DEORI MAL) 		1745003019NRG24230620230445948 24/06/2023 Jagatram 1745003019WL015632 Jagatram 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Jagatram STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-019-001/271-A
(DEORI MAL) 		1745003019NRG24230620230445949 24/06/2023 ANIL KUMAR 1745003019WL015632 ANIL KUMAR 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 ANILKUMAR STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-019-001/272
(DEORI MAL) 		1745003019NRG24230620230445950 24/06/2023 Amarvati 1745003019WL015632 Amarvati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Amarvati STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-019-001/275
(DEORI MAL) 		1745003019NRG24230620230445951 24/06/2023 Shivkumar 1745003019WL015632 Shivkumar 00415 SBIN0005494 1025 1025 Processed 28/06/2023 591122259 Shivkumar STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-019-001/276
(DEORI MAL) 		1745003019NRG24230620230445952 24/06/2023 Usha 1745003019WL015632 Usha 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Usha STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-019-001/277
(DEORI MAL) 		1745003019NRG24230620230445953 24/06/2023 SUNITA 1745003019WL015632 SUNITA 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SUNITA STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-019-001/280
(DEORI MAL) 		1745003019NRG24230620230445954 24/06/2023 Lalla 1745003019WL015632 Lalla 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Lalla STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-019-001/280-A
(DEORI MAL) 		1745003019NRG24230620230445956 24/06/2023 ISHWARI BAI 1745003019WL015632 ISHWARI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 ISHWARIBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-019-001/280-B
(DEORI MAL) 		1745003019NRG24230620230445958 24/06/2023 ANITA BAI 1745003019WL015632 ANITA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 ANITABAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-019-001/282-A
(DEORI MAL) 		1745003019NRG24230620230445960 24/06/2023 BHARTI 1745003019WL015632 BHARTI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 BHARTI STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-019-001/284
(DEORI MAL) 		1745003019NRG24230620230445962 24/06/2023 batti bai 1745003019WL015632 batti bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 battibai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-019-001/288-A
(DEORI MAL) 		1745003019NRG24230620230445964 24/06/2023 BHAGVATI 1745003019WL015632 BHAGVATI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 BHAGVATI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-019-001/291
(DEORI MAL) 		1745003019NRG24230620230445965 24/06/2023 Ramsingh 1745003019WL015632 Ramsingh 00415 SBIN0005494 1025 1025 Processed 28/06/2023 591122259 Ramsingh STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-019-001/292
(DEORI MAL) 		1745003019NRG24230620230445966 24/06/2023 AGHNU SINGH 1745003019WL015632 AGHNU SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 AGHNUSINGH STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-019-001/292
(DEORI MAL) 		1745003019NRG24230620230445967 24/06/2023 PREMVATI 1745003019WL015632 PREMVATI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 PREMVATI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-019-001/295
(DEORI MAL) 		1745003019NRG24230620230445970 24/06/2023 LONGVATI 1745003019WL015632 LONGVATI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 LONGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMARPUR MP-45-003-019-001/296-A
(DEORI MAL) 		1745003019NRG24230620230445972 24/06/2023 SUSHILA 1745003019WL015632 SUSHILA 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SUSHILA STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-019-001/296-B
(DEORI MAL) 		1745003019NRG24230620230445973 24/06/2023 sunita 1745003019WL015632 sunita 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 sunita STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-019-001/298
(DEORI MAL) 		1745003019NRG24230620230445975 24/06/2023 PATIYA BAI 1745003019WL015632 PATIYA BAI 00415 SBIN0005494 1025 1025 Processed 28/06/2023 591122259 PATIYABAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-019-001/3
(DEORI MAL) 		1745003019NRG24230620230445976 24/06/2023 SHANTI BAI 1745003019WL015632 SHANTI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SHANTIBAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-019-001/3-A
(DEORI MAL) 		1745003019NRG24230620230445977 24/06/2023 rajulal 1745003019WL015632 rajulal 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 rajulal STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-019-001/327
(DEORI MAL) 		1745003019NRG24230620230445978 24/06/2023 SUKVARIYA BAI 1745003019WL015632 SUKVARIYA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SUKVARIYABAI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-019-001/329
(DEORI MAL) 		1745003019NRG24230620230445979 24/06/2023 Hembati 1745003019WL015632 Hembati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Hembati STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-019-001/329-B
(DEORI MAL) 		1745003019NRG24230620230445980 24/06/2023 SHANKARVATI 1745003019WL015632 SHANKARVATI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SHANKARVATI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-019-001/33-A
(DEORI MAL) 		1745003019NRG24230620230445981 24/06/2023 shiv ran nanda 1745003019WL015632 shiv ran nanda 00415 SBIN0005494 1025 1025 Processed 28/06/2023 591122259 shivrannanda STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-019-001/330
(DEORI MAL) 		1745003019NRG24230620230445982 24/06/2023 JANKI BAI 1745003019WL015632 JANKI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 JANKIBAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-019-001/333-A
(DEORI MAL) 		1745003019NRG24230620230445984 24/06/2023 Ishwer 1745003019WL015632 Ishwer 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Ishwer CENTRAL BANK OF INDIA(607115)
148 AMARPUR MP-45-003-019-001/336
(DEORI MAL) 		1745003019NRG24230620230445986 24/06/2023 devki bai 1745003019WL015632 devki bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 devkibai BANK OF BARODA(606985)
149 AMARPUR MP-45-003-019-001/337
(DEORI MAL) 		1745003019NRG24230620230445987 24/06/2023 Nainwati 1745003019WL015632 Nainwati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Nainwati INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMARPUR MP-45-003-019-001/338
(DEORI MAL) 		1745003019NRG24230620230445988 24/06/2023 BALDEV SINGH 1745003019WL015632 BALDEV SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 BALDEVSINGH STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-019-001/339-A
(DEORI MAL) 		1745003019NRG24230620230445989 24/06/2023 Laxmi bai 1745003019WL015632 Laxmi bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Laxmibai STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-019-001/339-A
(DEORI MAL) 		1745003019NRG24230620230445990 24/06/2023 rajendra 1745003019WL015632 rajendra 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 rajendra STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-019-001/34
(DEORI MAL) 		1745003019NRG24230620230445991 24/06/2023 Bhuddhan bai 1745003019WL015632 Bhuddhan bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Bhuddhanbai BANK OF BARODA(606985)
154 AMARPUR MP-45-003-019-001/35
(DEORI MAL) 		1745003019NRG24230620230445993 24/06/2023 RADHESHYAM 1745003019WL015632 RADHESHYAM 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 RADHESHYAM STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-019-001/36
(DEORI MAL) 		1745003019NRG24230620230445994 24/06/2023 Siyaram 1745003019WL015632 Siyaram 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Siyaram STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-019-001/37-A
(DEORI MAL) 		1745003019NRG24230620230445996 24/06/2023 Ramkumar 1745003019WL015632 Ramkumar 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Ramkumar STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-019-001/37-B
(DEORI MAL) 		1745003019NRG24230620230445997 24/06/2023 dwarka 1745003019WL015632 dwarka 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 dwarka STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-019-001/375
(DEORI MAL) 		1745003019NRG24230620230445998 24/06/2023 sohaga bai 1745003019WL015632 sohaga bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 sohagabai STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-019-001/378
(DEORI MAL) 		1745003019NRG24230620230446000 24/06/2023 SONVATI 1745003019WL015632 SONVATI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SONVATI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-019-001/379
(DEORI MAL) 		1745003019NRG24230620230446001 24/06/2023 BAISAKHIYA BAI 1745003019WL015632 BAISAKHIYA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 BAISAKHIYABAI STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-019-001/379-A
(DEORI MAL) 		1745003019NRG24230620230446002 24/06/2023 kamlesh 1745003019WL015632 kamlesh 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 kamlesh STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-019-001/381
(DEORI MAL) 		1745003019NRG24230620230446003 24/06/2023 SUKVARIYA BAI 1745003019WL015632 SUKVARIYA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SUKVARIYABAI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-019-001/388
(DEORI MAL) 		1745003019NRG24230620230446005 24/06/2023 AMBIKA BAI 1745003019WL015632 AMBIKA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 AMBIKABAI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-019-001/391-A
(DEORI MAL) 		1745003019NRG24230620230446007 24/06/2023 DEVKI BAI 1745003019WL015632 DEVKI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 DEVKIBAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-019-001/392
(DEORI MAL) 		1745003019NRG24230620230446008 24/06/2023 GYANVATI 1745003019WL015632 GYANVATI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 GYANVATI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-019-001/394
(DEORI MAL) 		1745003019NRG24230620230446009 24/06/2023 SUMANTRA BAI 1745003019WL015632 SUMANTRA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SUMANTRABAI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-019-001/395
(DEORI MAL) 		1745003019NRG24230620230446010 24/06/2023 Pushu lal 1745003019WL015632 Pushu lal 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Pushulal STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-019-001/396
(DEORI MAL) 		1745003019NRG24230620230446011 24/06/2023 CHAITI BAI 1745003019WL015632 CHAITI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 CHAITIBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-019-001/396-A
(DEORI MAL) 		1745003019NRG24230620230446012 24/06/2023 rani bai 1745003019WL015632 rani bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 ranibai STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-019-001/399
(DEORI MAL) 		1745003019NRG24230620230446013 24/06/2023 Soni bai 1745003019WL015632 Soni bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Sonibai STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-019-001/4-A
(DEORI MAL) 		1745003019NRG24230620230446014 24/06/2023 DHANESH 1745003019WL015632 DHANESH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 DHANESH STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-019-001/40
(DEORI MAL) 		1745003019NRG24230620230446015 24/06/2023 SAMPATIYA BAI 1745003019WL015632 SAMPATIYA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SAMPATIYABAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-019-001/40-A
(DEORI MAL) 		1745003019NRG24230620230446016 24/06/2023 Mamta 1745003019WL015632 Mamta 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Mamta STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-019-001/400
(DEORI MAL) 		1745003019NRG24230620230446017 24/06/2023 AGHNU 1745003019WL015632 AGHNU 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 AGHNU STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-019-001/401
(DEORI MAL) 		1745003019NRG24230620230446019 24/06/2023 BAISAKHIYA 1745003019WL015632 BAISAKHIYA 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 BAISAKHIYA STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-019-001/404
(DEORI MAL) 		1745003019NRG24230620230446020 24/06/2023 DURGI BAI 1745003019WL015632 DURGI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 DURGIBAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-019-001/408
(DEORI MAL) 		1745003019NRG24230620230446022 24/06/2023 Basant 1745003019WL015632 Basant 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Basant STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-019-001/41
(DEORI MAL) 		1745003019NRG24230620230446023 24/06/2023 Ramkali 1745003019WL015632 Ramkali 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Ramkali STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-019-001/411
(DEORI MAL) 		1745003019NRG24230620230446025 24/06/2023 SAVITRI BAI 1745003019WL015632 SAVITRI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SAVITRIBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-019-001/420
(DEORI MAL) 		1745003019NRG24230620230446027 24/06/2023 Rampyari 1745003019WL015632 Rampyari 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Rampyari STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-019-001/421
(DEORI MAL) 		1745003019NRG24230620230446028 24/06/2023 KERA BAI 1745003019WL015632 KERA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 KERABAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-019-001/43
(DEORI MAL) 		1745003019NRG24230620230446030 24/06/2023 SHANTI BAI 1745003019WL015632 SHANTI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SHANTIBAI STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-019-001/438
(DEORI MAL) 		1745003019NRG24230620230446031 24/06/2023 CHANDA BAI 1745003019WL015632 CHANDA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 CHANDABAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-019-001/44
(DEORI MAL) 		1745003019NRG24230620230446032 24/06/2023 samaroo 1745003019WL015632 samaroo 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 samaroo STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-019-001/445
(DEORI MAL) 		1745003019NRG24230620230446033 24/06/2023 gyanvati 1745003019WL015632 gyanvati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 gyanvati STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-019-001/446
(DEORI MAL) 		1745003019NRG24230620230446034 24/06/2023 amar wati 1745003019WL015632 amar wati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 amarwati STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-019-001/45-A
(DEORI MAL) 		1745003019NRG24230620230446035 24/06/2023 MANGLU 1745003019WL015632 MANGLU 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 MANGLU STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-019-001/455
(DEORI MAL) 		1745003019NRG24230620230446036 24/06/2023 KAMAL SINGH 1745003019WL015632 KAMAL SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 KAMALSINGH STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-019-001/46
(DEORI MAL) 		1745003019NRG24230620230446038 24/06/2023 Pyarelal 1745003019WL015632 Pyarelal 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Pyarelal STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-019-001/46-A
(DEORI MAL) 		1745003019NRG24230620230446039 24/06/2023 jagat lal 1745003019WL015632 jagat lal 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 jagatlal STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-019-001/47
(DEORI MAL) 		1745003019NRG24230620230446040 24/06/2023 Rajkumar 1745003019WL015632 Rajkumar 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Rajkumar STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-019-001/48
(DEORI MAL) 		1745003019NRG24230620230446041 24/06/2023 SUNDER 1745003019WL015632 SUNDER 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SUNDER STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-019-001/48-A
(DEORI MAL) 		1745003019NRG24230620230446042 24/06/2023 Santosh kumar 1745003019WL015632 Santosh kumar 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Santoshkumar STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-019-001/48-A
(DEORI MAL) 		1745003019NRG24230620230446043 24/06/2023 Seema 1745003019WL015632 Seema 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Seema STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-019-001/49
(DEORI MAL) 		1745003019NRG24230620230446044 24/06/2023 Vidhya 1745003019WL015632 Vidhya 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Vidhya STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-019-001/50
(DEORI MAL) 		1745003019NRG24230620230446046 24/06/2023 Kiran bai 1745003019WL015632 Kiran bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Kiranbai STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-019-001/50
(DEORI MAL) 		1745003019NRG24230620230446045 24/06/2023 KOMAL SINGH 1745003019WL015632 KOMAL SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 KOMALSINGH STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-019-001/51
(DEORI MAL) 		1745003019NRG24230620230446047 24/06/2023 HEM SINGH 1745003019WL015632 HEM SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 HEMSINGH STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-019-001/57
(DEORI MAL) 		1745003019NRG24230620230446048 24/06/2023 Amarvati 1745003019WL015632 Amarvati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Amarvati BANK OF BARODA(606985)
200 AMARPUR MP-45-003-019-001/6
(DEORI MAL) 		1745003019NRG24230620230446051 24/06/2023 SHANTI 1745003019WL015632 SHANTI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 SHANTI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-019-001/7
(DEORI MAL) 		1745003019NRG24230620230446052 24/06/2023 RAM SINGH 1745003019WL015632 RAM SINGH 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 RAMSINGH STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-019-001/70
(DEORI MAL) 		1745003019NRG24230620230446053 24/06/2023 Ranjna bai 1745003019WL015632 Ranjna bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Ranjnabai STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-019-001/72
(DEORI MAL) 		1745003019NRG24230620230446054 24/06/2023 REVTI BAI 1745003019WL015632 REVTI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 REVTIBAI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-019-001/75
(DEORI MAL) 		1745003019NRG24230620230446055 24/06/2023 Bhagvati 1745003019WL015632 Bhagvati 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMARPUR MP-45-003-019-001/76
(DEORI MAL) 		1745003019NRG24230620230446056 24/06/2023 RADHA BAI 1745003019WL015632 RADHA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 RADHABAI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-019-001/78
(DEORI MAL) 		1745003019NRG24230620230446058 24/06/2023 Gulbi 1745003019WL015632 Gulbi 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Gulbi STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-019-001/78-A
(DEORI MAL) 		1745003019NRG24230620230446060 24/06/2023 TULSI BAI 1745003019WL015632 TULSI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 TULSIBAI STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-019-001/8
(DEORI MAL) 		1745003019NRG24230620230446063 24/06/2023 DEVENDRA 1745003019WL015632 DEVENDRA 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 DEVENDRA STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-019-001/84
(DEORI MAL) 		1745003019NRG24230620230446064 24/06/2023 NARAYAN 1745003019WL015632 NARAYAN 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 NARAYAN STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-019-001/85
(DEORI MAL) 		1745003019NRG24230620230446065 24/06/2023 beda bai 1745003019WL015632 beda bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 bedabai STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-019-001/89
(DEORI MAL) 		1745003019NRG24230620230446068 24/06/2023 puniya 1745003019WL015632 puniya 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 puniya STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-019-001/89-A
(DEORI MAL) 		1745003019NRG24230620230446069 24/06/2023 santoshi bai 1745003019WL015632 santoshi bai 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 santoshibai STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-019-001/9
(DEORI MAL) 		1745003019NRG24230620230446070 24/06/2023 DHANIYA BAI 1745003019WL015632 DHANIYA BAI 00415 SBIN0005494 820 820 Processed 28/06/2023 591122259 DHANIYABAI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-019-001/91
(DEORI MAL) 		1745003019NRG24230620230446072 24/06/2023 lalju 1745003019WL015632 lalju 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 lalju STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-019-001/91-A
(DEORI MAL) 		1745003019NRG24230620230446073 24/06/2023 Sulekha thakur 1745003019WL015632 Sulekha thakur 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 Sulekhathakur STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-019-001/92
(DEORI MAL) 		1745003019NRG24230620230446074 24/06/2023 JAMOTRI BAI 1745003019WL015632 JAMOTRI BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 JAMOTRIBAI STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-019-001/93
(DEORI MAL) 		1745003019NRG24230620230446075 24/06/2023 MEENA BAI 1745003019WL015632 MEENA BAI 00415 SBIN0005494 1230 1230 Processed 28/06/2023 591122259 MEENABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-029-002/103
(RAMGARH) 		1745003000NRG24230620230449133 24/06/2023 mangliya bai 1745003WL015728 mangliya bai 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 mangliyabai BANK OF BARODA(606985)
219 AMARPUR MP-45-003-029-002/103
(RAMGARH) 		1745003000NRG24230620230449132 24/06/2023 virsingh 1745003WL015728 virsingh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 virsingh STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-029-002/106
(RAMGARH) 		1745003000NRG24230620230449136 24/06/2023 mangal 1745003WL015728 mangal 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 mangal STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-029-002/107
(RAMGARH) 		1745003000NRG24230620230449138 24/06/2023 CHATAR 1745003WL015728 CHATAR 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 CHATAR STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-029-002/14
(RAMGARH) 		1745003000NRG24230620230449140 24/06/2023 chotelal 1745003WL015728 chotelal 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591122259 chotelal STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-029-002/14-A
(RAMGARH) 		1745003000NRG24230620230449141 24/06/2023 sangeeta 1745003WL015728 sangeeta 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 sangeeta STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-029-002/15
(RAMGARH) 		1745003000NRG24230620230449144 24/06/2023 KALAR 1745003WL015728 KALAR 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 KALAR STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-029-002/15
(RAMGARH) 		1745003000NRG24230620230449145 24/06/2023 SARASWATI 1745003WL015728 SARASWATI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SARASWATI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-029-002/21
(RAMGARH) 		1745003000NRG24230620230449147 24/06/2023 prem singh 1745003WL015728 prem singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 premsingh BANK OF BARODA(606985)
227 AMARPUR MP-45-003-029-002/21
(RAMGARH) 		1745003000NRG24230620230449146 24/06/2023 prem singh 1745003WL015728 prem singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 premsingh STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-029-002/22
(RAMGARH) 		1745003000NRG24230620230449148 24/06/2023 mnohar 1745003WL015728 mnohar 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 mnohar STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-029-002/25
(RAMGARH) 		1745003000NRG24230620230449149 24/06/2023 ramesh 1745003WL015728 ramesh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 ramesh STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-029-002/29
(RAMGARH) 		1745003000NRG24230620230449151 24/06/2023 SIYA BAI 1745003WL015728 SIYA BAI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SIYABAI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-029-002/29
(RAMGARH) 		1745003000NRG24230620230449152 24/06/2023 sunil kumar 1745003WL015728 sunil kumar 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 sunilkumar STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-029-002/30
(RAMGARH) 		1745003000NRG24230620230449108 24/06/2023 NARESH KUMAR 1745003WL015727 NARESH KUMAR 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 NARESHKUMAR STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-029-002/31
(RAMGARH) 		1745003000NRG24230620230449109 24/06/2023 rajju 1745003WL015727 rajju 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 rajju STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-029-002/38
(RAMGARH) 		1745003000NRG24230620230449153 24/06/2023 dhaniya 1745003WL015728 dhaniya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 dhaniya STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-029-002/40
(RAMGARH) 		1745003000NRG24230620230449154 24/06/2023 bhagat 1745003WL015728 bhagat 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 bhagat STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-029-002/40
(RAMGARH) 		1745003000NRG24230620230449155 24/06/2023 SAMARTEE 1745003WL015728 SAMARTEE 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SAMARTEE STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-029-002/51-A
(RAMGARH) 		1745003000NRG24230620230449110 24/06/2023 SANTOSH 1745003WL015727 SANTOSH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SANTOSH STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-029-002/54
(RAMGARH) 		1745003000NRG24230620230449113 24/06/2023 RAM KUMARI 1745003WL015727 RAM KUMARI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 RAMKUMARI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-029-002/54
(RAMGARH) 		1745003000NRG24230620230449112 24/06/2023 ratan 1745003WL015727 ratan 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 ratan STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-029-002/6-B
(RAMGARH) 		1745003000NRG24230620230449156 24/06/2023 kumari 1745003WL015728 kumari 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 kumari STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-029-002/61
(RAMGARH) 		1745003000NRG24230620230449114 24/06/2023 Man singh 1745003WL015727 Man singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Mansingh STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-029-002/61
(RAMGARH) 		1745003000NRG24230620230449115 24/06/2023 Shanti 1745003WL015727 Shanti 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Shanti STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-029-002/61-A
(RAMGARH) 		1745003000NRG24230620230449116 24/06/2023 suhagwati 1745003WL015727 suhagwati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 suhagwati STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-029-002/64-A
(RAMGARH) 		1745003000NRG24230620230449117 24/06/2023 bhagrati 1745003WL015727 bhagrati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 bhagrati STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-029-002/65
(RAMGARH) 		1745003000NRG24230620230449118 24/06/2023 Chandrakala 1745003WL015727 Chandrakala 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Chandrakala BANK OF BARODA(606985)
246 AMARPUR MP-45-003-029-002/68-A
(RAMGARH) 		1745003000NRG24230620230449120 24/06/2023 Mahendra 1745003WL015727 Mahendra 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Mahendra STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-029-002/69
(RAMGARH) 		1745003000NRG24230620230449122 24/06/2023 savni bai 1745003WL015727 savni bai 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 savnibai STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-029-002/70
(RAMGARH) 		1745003000NRG24230620230449123 24/06/2023 SEETA 1745003WL015727 SEETA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SEETA STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-029-002/72
(RAMGARH) 		1745003000NRG24230620230449124 24/06/2023 Aajmer 1745003WL015727 Aajmer 00415 SBIN0005494 1400 1400 Processed 28/06/2023 591122259 Aajmer STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-029-002/72-B
(RAMGARH) 		1745003000NRG24230620230449125 24/06/2023 Devendra kumar 1745003WL015727 Devendra kumar 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Devendrakumar STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-029-002/75-A
(RAMGARH) 		1745003000NRG24230620230449126 24/06/2023 Goverdhan 1745003WL015727 Goverdhan 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Goverdhan STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-029-002/75-A
(RAMGARH) 		1745003000NRG24230620230449127 24/06/2023 Jhamiya 1745003WL015727 Jhamiya 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Jhamiya STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-029-002/76
(RAMGARH) 		1745003000NRG24230620230449129 24/06/2023 KAMLA 1745003WL015727 KAMLA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 KAMLA STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-029-002/78
(RAMGARH) 		1745003000NRG24230620230449131 24/06/2023 JALBATI 1745003WL015727 JALBATI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 JALBATI STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-029-002/78
(RAMGARH) 		1745003000NRG24230620230449130 24/06/2023 narayan prasad 1745003WL015727 narayan prasad 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 narayanprasad STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-029-002/80
(RAMGARH) 		1745003000NRG24230620230449159 24/06/2023 endra singh 1745003WL015728 endra singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 endrasingh STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-029-002/80
(RAMGARH) 		1745003000NRG24230620230449160 24/06/2023 RAM KALI 1745003WL015728 RAM KALI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 RAMKALI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-029-002/80-A
(RAMGARH) 		1745003000NRG24230620230449161 24/06/2023 sateesh 1745003WL015728 sateesh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 sateesh STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-029-002/83
(RAMGARH) 		1745003000NRG24230620230449163 24/06/2023 sukla singh 1745003WL015728 sukla singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 suklasingh STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-029-002/85
(RAMGARH) 		1745003000NRG24230620230449165 24/06/2023 bindi bai 1745003WL015728 bindi bai 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 bindibai STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-029-002/87-A
(RAMGARH) 		1745003000NRG24230620230449166 24/06/2023 ramvati 1745003WL015728 ramvati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 ramvati STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-029-002/90
(RAMGARH) 		1745003000NRG24230620230449167 24/06/2023 sita patta 1745003WL015728 sita patta 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 sitapatta STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-029-002/92
(RAMGARH) 		1745003000NRG24230620230449168 24/06/2023 BHAGBATI BAI 1745003WL015728 BHAGBATI BAI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 BHAGBATIBAI BANK OF BARODA(606985)
264 AMARPUR MP-45-003-029-002/97
(RAMGARH) 		1745003000NRG24230620230449169 24/06/2023 Barat singh 1745003WL015728 Barat singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Baratsingh STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-029-003/10
(RAMGARH) 		1745003000NRG24230620230449171 24/06/2023 jayanti 1745003WL015728 jayanti 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 jayanti STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-029-003/10
(RAMGARH) 		1745003000NRG24230620230449170 24/06/2023 SHANKAR SINGH 1745003WL015728 SHANKAR SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SHANKARSINGH STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-029-003/19
(RAMGARH) 		1745003000NRG24230620230449173 24/06/2023 LAHRU SINGH 1745003WL015728 LAHRU SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 LAHRUSINGH STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-029-003/19
(RAMGARH) 		1745003000NRG24230620230449174 24/06/2023 RAM SINGH 1745003WL015728 RAM SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 RAMSINGH STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-029-003/202
(RAMGARH) 		1745003000NRG24230620230449177 24/06/2023 HEMBATI 1745003WL015728 HEMBATI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 HEMBATI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-029-003/202
(RAMGARH) 		1745003000NRG24230620230449176 24/06/2023 SHIBBHAJAN 1745003WL015728 SHIBBHAJAN 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SHIBBHAJAN STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-029-003/204
(RAMGARH) 		1745003000NRG24230620230449178 24/06/2023 TOTA 1745003WL015728 TOTA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 TOTA STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-029-003/23
(RAMGARH) 		1745003000NRG24230620230449181 24/06/2023 INDRA SINGH 1745003WL015728 INDRA SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 INDRASINGH STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-029-003/24
(RAMGARH) 		1745003000NRG24230620230449184 24/06/2023 Priyanka 1745003WL015728 Priyanka 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Priyanka STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-029-003/24
(RAMGARH) 		1745003000NRG24230620230449183 24/06/2023 THAKUR SINGH 1745003WL015728 THAKUR SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 THAKURSINGH STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-029-003/25
(RAMGARH) 		1745003000NRG24230620230449185 24/06/2023 uday singh 1745003WL015728 uday singh 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 udaysingh STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-029-003/28
(RAMGARH) 		1745003000NRG24230620230449186 24/06/2023 CHANDRA SINGH 1745003WL015728 CHANDRA SINGH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 CHANDRASINGH STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-029-003/28
(RAMGARH) 		1745003000NRG24230620230449187 24/06/2023 UTTARA 1745003WL015728 UTTARA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 UTTARA STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-029-003/28-A
(RAMGARH) 		1745003000NRG24230620230449188 24/06/2023 Arind 1745003WL015728 Arind 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 Arind STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-029-003/28-B
(RAMGARH) 		1745003000NRG24230620230449189 24/06/2023 amit kumar 1745003WL015728 amit kumar 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 amitkumar STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-029-003/28-B
(RAMGARH) 		1745003000NRG24230620230449190 24/06/2023 dharamwati 1745003WL015728 dharamwati 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 dharamwati STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-029-003/28-C
(RAMGARH) 		1745003000NRG24230620230449191 24/06/2023 omkar 1745003WL015728 omkar 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 omkar STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-029-003/29
(RAMGARH) 		1745003000NRG24230620230449192 24/06/2023 RAKESH 1745003WL015728 RAKESH 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 RAKESH STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-029-003/29
(RAMGARH) 		1745003000NRG24230620230449193 24/06/2023 SUSHILA 1745003WL015728 SUSHILA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 SUSHILA STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-029-003/32
(RAMGARH) 		1745003000NRG24230620230449196 24/06/2023 KAMAL BATI 1745003WL015728 KAMAL BATI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 KAMALBATI STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-029-003/32
(RAMGARH) 		1745003000NRG24230620230449195 24/06/2023 RAMDEEN 1745003WL015728 RAMDEEN 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 RAMDEEN STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-029-003/33
(RAMGARH) 		1745003000NRG24230620230449198 24/06/2023 kabita 1745003WL015728 kabita 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 kabita STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-029-003/33
(RAMGARH) 		1745003000NRG24230620230449197 24/06/2023 MANTI BAI 1745003WL015728 MANTI BAI 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 MANTIBAI STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-029-003/34-A
(RAMGARH) 		1745003000NRG24230620230449199 24/06/2023 GEETA 1745003WL015728 GEETA 00415 SBIN0005494 1200 1200 Processed 28/06/2023 591122259 GEETA STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-029-003/36-A
(RAMGARH) 		1745003000NRG24230620230449201 24/06/2023 janki bai 1745003WL015728 janki bai 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591122259 jankibai STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-029-003/39
(RAMGARH) 		1745003000NRG24230620230449203 24/06/2023 kamli 1745003WL015728 kamli 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591122259 kamli STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-029-003/39
(RAMGARH) 		1745003000NRG24230620230449202 24/06/2023 PREM SINGH 1745003WL015728 PREM SINGH 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591122259 PREMSINGH STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-029-003/73-B
(RAMGARH) 		1745003000NRG24230620230449204 24/06/2023 OMKAR 1745003WL015728 OMKAR 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591122259 OMKAR STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-029-003/8
(RAMGARH) 		1745003000NRG24230620230449206 24/06/2023 RAMDEEN 1745003WL015728 RAMDEEN 00415 SBIN0005494 1000 1000 Processed 28/06/2023 591122259 RAMDEEN STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-037-001/20-B
(GITHAURI RYT) 		1745003037NRG24240620230453087 24/06/2023 RATAN SINGH 1745003037WL015827 RATAN SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RATANSINGH STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-037-001/60
(GITHAURI RYT) 		1745003037NRG24240620230453088 24/06/2023 RAMOTIN BAI 1745003037WL015827 RAMOTIN BAI 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 RAMOTINBAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-037-001/90
(GITHAURI RYT) 		1745003037NRG24240620230453089 24/06/2023 SHRI VATI 1745003037WL015827 SHRI VATI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SHRIVATI STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-037-002/13
(GITHAURI RYT) 		1745003037NRG24240620230453090 24/06/2023 RAJ KUMAR 1745003037WL015827 RAJ KUMAR 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAJKUMAR STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-037-002/14
(GITHAURI RYT) 		1745003037NRG24240620230453091 24/06/2023 sukhdin 1745003037WL015827 sukhdin 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 sukhdin STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-037-002/16
(GITHAURI RYT) 		1745003037NRG24240620230453092 24/06/2023 BHAIYA LAL 1745003037WL015827 BHAIYA LAL 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BHAIYALAL STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-037-002/17
(GITHAURI RYT) 		1745003037NRG24240620230453093 24/06/2023 BHAGWAT 1745003037WL015827 BHAGWAT 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 BHAGWAT STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-037-002/20
(GITHAURI RYT) 		1745003037NRG24240620230453094 24/06/2023 DANESWARI 1745003037WL015827 DANESWARI 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 DANESWARI STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003037NRG24240620230453095 24/06/2023 KUSUM BAI 1745003037WL015827 KUSUM BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 KUSUMBAI STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-037-002/22-B
(GITHAURI RYT) 		1745003037NRG24240620230453096 24/06/2023 PANCHAM SINGH 1745003037WL015827 PANCHAM SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 PANCHAMSINGH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-037-002/25-B
(GITHAURI RYT) 		1745003037NRG24240620230453097 24/06/2023 RAM PIYARI 1745003037WL015827 RAM PIYARI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAMPIYARI STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-037-002/32
(GITHAURI RYT) 		1745003037NRG24240620230453101 24/06/2023 RAJA RAM 1745003037WL015827 RAJA RAM 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAJARAM STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-037-002/34
(GITHAURI RYT) 		1745003037NRG24240620230453102 24/06/2023 NIDHU 1745003037WL015827 NIDHU 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 NIDHU STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24240620230453103 24/06/2023 DARAM 1745003037WL015827 DARAM 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 DARAM STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-037-002/37
(GITHAURI RYT) 		1745003037NRG24240620230453104 24/06/2023 SUMMS BAI 1745003037WL015827 SUMMS BAI 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 SUMMSBAI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-037-002/37-D
(GITHAURI RYT) 		1745003037NRG24240620230453105 24/06/2023 SHITA BAI 1745003037WL015827 SHITA BAI 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 SHITABAI STATE BANK OF INDIA(508548)
310 AMARPUR MP-45-003-037-002/40-A
(GITHAURI RYT) 		1745003037NRG24240620230453107 24/06/2023 SANKRIYA 1745003037WL015827 SANKRIYA 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 SANKRIYA STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-037-002/41-A
(GITHAURI RYT) 		1745003037NRG24240620230453108 24/06/2023 RAMPYARI 1745003037WL015827 RAMPYARI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAMPYARI STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24240620230453109 24/06/2023 AJMER SINGH 1745003037WL015827 AJMER SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 AJMERSINGH STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-037-002/42
(GITHAURI RYT) 		1745003037NRG24240620230453110 24/06/2023 JHUNNA BAI 1745003037WL015827 JHUNNA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 JHUNNABAI STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-037-002/43
(GITHAURI RYT) 		1745003037NRG24240620230453111 24/06/2023 BHAGE BAI 1745003037WL015827 BHAGE BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BHAGEBAI STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-037-002/45
(GITHAURI RYT) 		1745003037NRG24240620230453112 24/06/2023 SUKKAR BAI 1745003037WL015827 SUKKAR BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SUKKARBAI STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-037-002/45-A
(GITHAURI RYT) 		1745003037NRG24240620230453113 24/06/2023 SUNDAR 1745003037WL015827 SUNDAR 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SUNDAR STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-037-002/47
(GITHAURI RYT) 		1745003037NRG24240620230453115 24/06/2023 Jugri Bai 1745003037WL015827 Jugri Bai 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 JugriBai STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-037-002/47-A
(GITHAURI RYT) 		1745003037NRG24240620230453116 24/06/2023 MANI RAM 1745003037WL015827 MANI RAM 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 MANIRAM STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-037-002/48-A
(GITHAURI RYT) 		1745003037NRG24240620230453117 24/06/2023 MOTEE SINGH 1745003037WL015827 MOTEE SINGH 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 MOTEESINGH STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-037-002/48-A
(GITHAURI RYT) 		1745003037NRG24240620230453118 24/06/2023 SHRI VATI 1745003037WL015827 SHRI VATI 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 SHRIVATI STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-037-002/48-B
(GITHAURI RYT) 		1745003037NRG24240620230453119 24/06/2023 TILAK VATI 1745003037WL015827 TILAK VATI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 TILAKVATI STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-037-002/49-B
(GITHAURI RYT) 		1745003037NRG24240620230453120 24/06/2023 RAM KALI 1745003037WL015827 RAM KALI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAMKALI BANK OF BARODA(606985)
323 AMARPUR MP-45-003-037-002/50
(GITHAURI RYT) 		1745003037NRG24240620230453121 24/06/2023 Sarasvati 1745003037WL015827 Sarasvati 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 Sarasvati STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-037-002/51-A
(GITHAURI RYT) 		1745003037NRG24240620230453125 24/06/2023 DULI RAM 1745003037WL015827 DULI RAM 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 DULIRAM STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24240620230453126 24/06/2023 BHAG VATI 1745003037WL015827 BHAG VATI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BHAGVATI STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-037-002/52
(GITHAURI RYT) 		1745003037NRG24240620230453127 24/06/2023 ram kumari 1745003037WL015827 ram kumari 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 ramkumari STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-037-002/52-A
(GITHAURI RYT) 		1745003037NRG24240620230453128 24/06/2023 suresh 1745003037WL015827 suresh 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 suresh BANK OF BARODA(606985)
328 AMARPUR MP-45-003-037-002/57
(GITHAURI RYT) 		1745003037NRG24240620230453132 24/06/2023 DANNU SINGH 1745003037WL015827 DANNU SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 DANNUSINGH STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-037-002/57-D
(GITHAURI RYT) 		1745003037NRG24240620230453135 24/06/2023 Raju singh 1745003037WL015827 Raju singh 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 Rajusingh STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-037-002/57-D
(GITHAURI RYT) 		1745003037NRG24240620230453134 24/06/2023 RAM VATI 1745003037WL015827 RAM VATI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAMVATI STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-037-002/58
(GITHAURI RYT) 		1745003037NRG24240620230453136 24/06/2023 SUKWARIYA BAI 1745003037WL015827 SUKWARIYA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SUKWARIYABAI STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-037-002/58-B
(GITHAURI RYT) 		1745003037NRG24240620230453137 24/06/2023 Dummy Singh 1745003037WL015827 Dummy Singh 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 DummySingh STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-037-002/59-B
(GITHAURI RYT) 		1745003037NRG24240620230453140 24/06/2023 ANUSUIYA MARAVI 1745003037WL015827 ANUSUIYA MARAVI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 ANUSUIYAMARAVI STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-037-002/6
(GITHAURI RYT) 		1745003037NRG24240620230453141 24/06/2023 Govind.Singh 1745003037WL015827 Govind.Singh 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 Govind.Singh STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-037-002/61
(GITHAURI RYT) 		1745003037NRG24240620230453143 24/06/2023 MAL SINGH 1745003037WL015827 MAL SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 MALSINGH STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-037-002/61-A
(GITHAURI RYT) 		1745003037NRG24240620230453145 24/06/2023 Sushama 1745003037WL015827 Sushama 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 Sushama STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-037-002/64-A
(GITHAURI RYT) 		1745003037NRG24240620230453146 24/06/2023 JAI SINGH 1745003037WL015827 JAI SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 JAISINGH STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-037-002/64-A
(GITHAURI RYT) 		1745003037NRG24240620230453147 24/06/2023 SANIYA BAI 1745003037WL015827 SANIYA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SANIYABAI STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-037-002/66
(GITHAURI RYT) 		1745003037NRG24240620230453148 24/06/2023 KAMAL VATI 1745003037WL015827 KAMAL VATI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 KAMALVATI STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-037-002/68
(GITHAURI RYT) 		1745003037NRG24240620230453149 24/06/2023 PAR VATI 1745003037WL015827 PAR VATI 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 PARVATI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-037-002/68-A
(GITHAURI RYT) 		1745003037NRG24240620230453150 24/06/2023 SAMRATH 1745003037WL015827 SAMRATH 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 SAMRATH STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-037-002/69
(GITHAURI RYT) 		1745003037NRG24240620230453151 24/06/2023 DILEEP SINGH 1745003037WL015827 DILEEP SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 DILEEPSINGH STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-037-002/69-A
(GITHAURI RYT) 		1745003037NRG24240620230453153 24/06/2023 Ashok 1745003037WL015827 Ashok 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 Ashok BANK OF BARODA(606985)
344 AMARPUR MP-45-003-037-002/69-A
(GITHAURI RYT) 		1745003037NRG24240620230453152 24/06/2023 Ashok Kumar 1745003037WL015827 Ashok Kumar 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 AshokKumar STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-037-002/70-B
(GITHAURI RYT) 		1745003037NRG24240620230453154 24/06/2023 RANGI BAI 1745003037WL015827 RANGI BAI 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 RANGIBAI STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-037-002/71
(GITHAURI RYT) 		1745003037NRG24240620230453155 24/06/2023 KAMAL VATI 1745003037WL015827 KAMAL VATI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 KAMALVATI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-037-002/71-B
(GITHAURI RYT) 		1745003037NRG24240620230453156 24/06/2023 RAM KUMAR 1745003037WL015827 RAM KUMAR 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAMKUMAR STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-037-002/72-A
(GITHAURI RYT) 		1745003037NRG24240620230453158 24/06/2023 PAHAL SINGH 1745003037WL015827 PAHAL SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 PAHALSINGH STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-037-002/77
(GITHAURI RYT) 		1745003037NRG24240620230453160 24/06/2023 KAMAL SINGH 1745003037WL015827 KAMAL SINGH 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 KAMALSINGH STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-037-002/78
(GITHAURI RYT) 		1745003037NRG24240620230453161 24/06/2023 mool vati 1745003037WL015827 mool vati 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 moolvati STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-037-002/78-A
(GITHAURI RYT) 		1745003037NRG24240620230453162 24/06/2023 SOMTI BAI 1745003037WL015827 SOMTI BAI 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 SOMTIBAI STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-037-002/79
(GITHAURI RYT) 		1745003037NRG24240620230453164 24/06/2023 SAMPATIYA BAI 1745003037WL015827 SAMPATIYA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SAMPATIYABAI STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-037-002/79
(GITHAURI RYT) 		1745003037NRG24240620230453163 24/06/2023 SUKH LAL 1745003037WL015827 SUKH LAL 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SUKHLAL STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24240620230453165 24/06/2023 BODHAN 1745003037WL015827 BODHAN 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BODHAN STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-037-002/8
(GITHAURI RYT) 		1745003037NRG24240620230453166 24/06/2023 RAMLI BAI 1745003037WL015827 RAMLI BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 RAMLIBAI STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-037-002/8-A
(GITHAURI RYT) 		1745003037NRG24240620230453167 24/06/2023 CHARAN SINGH 1745003037WL015827 CHARAN SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 CHARANSINGH STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-037-002/80
(GITHAURI RYT) 		1745003037NRG24240620230453168 24/06/2023 DARAM SINGH 1745003037WL015827 DARAM SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 DARAMSINGH STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-037-002/82
(GITHAURI RYT) 		1745003037NRG24240620230453170 24/06/2023 ATTAR SINGH 1745003037WL015827 ATTAR SINGH 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 ATTARSINGH BANK OF BARODA(606985)
359 AMARPUR MP-45-003-037-002/86
(GITHAURI RYT) 		1745003037NRG24240620230453171 24/06/2023 LAL SINGH 1745003037WL015827 LAL SINGH 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 LALSINGH STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-037-002/94
(GITHAURI RYT) 		1745003037NRG24240620230453173 24/06/2023 BUDIYA BAI 1745003037WL015827 BUDIYA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BUDIYABAI STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-037-002/94-A
(GITHAURI RYT) 		1745003037NRG24240620230453174 24/06/2023 SUBBE LAL 1745003037WL015827 SUBBE LAL 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 SUBBELAL STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-037-003/-106-A
(GITHAURI RYT) 		1745003037NRG24240620230453175 24/06/2023 JAGATI SINGH 1745003037WL015827 JAGATI SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 JAGATISINGH STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-037-003/1
(GITHAURI RYT) 		1745003037NRG24240620230453176 24/06/2023 HARI SNGH 1745003037WL015827 HARI SNGH 00415 SBIN0005494 190 190 Processed 28/06/2023 591122259 HARISNGH STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-037-003/103
(GITHAURI RYT) 		1745003037NRG24240620230453177 24/06/2023 SURESH 1745003037WL015827 SURESH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SURESH STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-037-003/108
(GITHAURI RYT) 		1745003037NRG24240620230453180 24/06/2023 PHULI BAI 1745003037WL015827 PHULI BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 PHULIBAI STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-037-003/108-B
(GITHAURI RYT) 		1745003037NRG24240620230453181 24/06/2023 SUGRIV SINGH 1745003037WL015827 SUGRIV SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 SUGRIVSINGH STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-037-003/108-C
(GITHAURI RYT) 		1745003037NRG24240620230453183 24/06/2023 BAIYAN BAI 1745003037WL015827 BAIYAN BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BAIYANBAI STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-037-003/108-C
(GITHAURI RYT) 		1745003037NRG24240620230453182 24/06/2023 KALAM 1745003037WL015827 KALAM 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 KALAM STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-037-003/110-B
(GITHAURI RYT) 		1745003037NRG24240620230453185 24/06/2023 CHEETA BAI 1745003037WL015827 CHEETA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 CHEETABAI STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-037-003/112
(GITHAURI RYT) 		1745003037NRG24240620230453187 24/06/2023 LEELA BAI 1745003037WL015827 LEELA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 LEELABAI STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-037-003/113
(GITHAURI RYT) 		1745003037NRG24240620230453188 24/06/2023 BHUDIYA BAI 1745003037WL015827 BHUDIYA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BHUDIYABAI STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-037-003/115
(GITHAURI RYT) 		1745003037NRG24240620230453189 24/06/2023 BAJARI SINGH 1745003037WL015827 BAJARI SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BAJARISINGH STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-037-003/117-B
(GITHAURI RYT) 		1745003037NRG24240620230453190 24/06/2023 Lakhan 1745003037WL015827 Lakhan 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 Lakhan STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-037-003/118
(GITHAURI RYT) 		1745003037NRG24240620230453191 24/06/2023 BHARAT SINGH 1745003037WL015827 BHARAT SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BHARATSINGH STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-037-003/119
(GITHAURI RYT) 		1745003037NRG24240620230453192 24/06/2023 BUDWARIYA 1745003037WL015827 BUDWARIYA 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BUDWARIYA STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-037-003/12
(GITHAURI RYT) 		1745003037NRG24240620230453193 24/06/2023 SUNDAR SINGH 1745003037WL015827 SUNDAR SINGH 00415 SBIN0005494 760 760 Processed 28/06/2023 591122259 SUNDARSINGH STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-037-003/121
(GITHAURI RYT) 		1745003037NRG24240620230453194 24/06/2023 JHEHAR SINGH 1745003037WL015827 JHEHAR SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 JHEHARSINGH STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-037-003/121-B
(GITHAURI RYT) 		1745003037NRG24240620230453195 24/06/2023 Kamlesh 1745003037WL015827 Kamlesh 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 Kamlesh STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-037-003/123
(GITHAURI RYT) 		1745003037NRG24240620230453196 24/06/2023 MEELAN 1745003037WL015827 MEELAN 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 MEELAN STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-037-003/126-A
(GITHAURI RYT) 		1745003037NRG24240620230453201 24/06/2023 KARIYA SINGH 1745003037WL015827 KARIYA SINGH 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 KARIYASINGH STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-037-003/132-B
(GITHAURI RYT) 		1745003037NRG24240620230453202 24/06/2023 MUNSEE RAM 1745003037WL015827 MUNSEE RAM 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 MUNSEERAM STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-037-003/136
(GITHAURI RYT) 		1745003037NRG24240620230453204 24/06/2023 BHAGWANIYA BAI 1745003037WL015827 BHAGWANIYA BAI 00415 SBIN0005494 570 570 Processed 28/06/2023 591122259 BHAGWANIYABAI STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-037-003/138
(GITHAURI RYT) 		1745003037NRG24240620230453205 24/06/2023 BHANU 1745003037WL015827 BHANU 00415 SBIN0005494 380 380 Processed 28/06/2023 591122259 BHANU STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-039-004/1
(ALONI) 		1745003000NRG24240620230458245 24/06/2023 MOHVATI 1745003WL016011 MOHVATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MOHVATI STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-039-004/10
(ALONI) 		1745003000NRG24240620230458247 24/06/2023 BALIYABAI 1745003WL016011 BALIYABAI 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 BALIYABAI STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-039-004/10-A
(ALONI) 		1745003000NRG24240620230458248 24/06/2023 SEMLISINGH 1745003WL016011 SEMLISINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SEMLISINGH STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-039-004/100
(ALONI) 		1745003000NRG24240620230458249 24/06/2023 GOMTIBAI 1745003WL016011 GOMTIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 GOMTIBAI STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-039-004/102
(ALONI) 		1745003000NRG24240620230458251 24/06/2023 RUNNUSINGH 1745003WL016011 RUNNUSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RUNNUSINGH STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-039-004/103
(ALONI) 		1745003000NRG24240620230458252 24/06/2023 FUNDILAL 1745003WL016011 FUNDILAL 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 FUNDILAL STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-039-004/104
(ALONI) 		1745003000NRG24240620230458253 24/06/2023 RAMUSINGH 1745003WL016011 RAMUSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RAMUSINGH STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-039-004/104-A
(ALONI) 		1745003000NRG24240620230458254 24/06/2023 LAL SINGH 1745003WL016011 LAL SINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 LALSINGH STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-039-004/106
(ALONI) 		1745003000NRG24240620230458255 24/06/2023 NANSINGH 1745003WL016011 NANSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 NANSINGH STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-039-004/109
(ALONI) 		1745003000NRG24240620230458256 24/06/2023 MATIYABAI 1745003WL016011 MATIYABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MATIYABAI STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-039-004/109-A
(ALONI) 		1745003000NRG24240620230458258 24/06/2023 DURGA BATI 1745003WL016011 DURGA BATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 DURGABATI STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-039-004/109-A
(ALONI) 		1745003000NRG24240620230458257 24/06/2023 PARAMSINGH 1745003WL016011 PARAMSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 PARAMSINGH STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-039-004/11
(ALONI) 		1745003000NRG24240620230458259 24/06/2023 SHYAMSINGH 1745003WL016011 SHYAMSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SHYAMSINGH STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-039-004/112
(ALONI) 		1745003000NRG24240620230458260 24/06/2023 KALA BATI 1745003WL016011 KALA BATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KALABATI STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-039-004/113
(ALONI) 		1745003000NRG24240620230458261 24/06/2023 FULCHAND 1745003WL016011 FULCHAND 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 FULCHAND STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-039-004/116-A
(ALONI) 		1745003000NRG24240620230458262 24/06/2023 Suresh Kumar 1745003WL016011 Suresh Kumar 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SureshKumar STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-039-004/117
(ALONI) 		1745003000NRG24240620230458263 24/06/2023 Sukhvati 1745003WL016011 Sukhvati 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 Sukhvati STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-039-004/121
(ALONI) 		1745003000NRG24240620230458266 24/06/2023 FAGGUSINGH 1745003WL016011 FAGGUSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 FAGGUSINGH STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-039-004/123-D
(ALONI) 		1745003000NRG24240620230458268 24/06/2023 SAMALIYA BAI 1745003WL016011 SAMALIYA BAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SAMALIYABAI STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003000NRG24240620230458270 24/06/2023 CGAITIBAI 1745003WL016011 CGAITIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 CGAITIBAI STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-039-004/125
(ALONI) 		1745003000NRG24240620230458269 24/06/2023 JOUHARSINGH 1745003WL016011 JOUHARSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 JOUHARSINGH STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-039-004/128-A
(ALONI) 		1745003000NRG24240620230458271 24/06/2023 SONBATI 1745003WL016011 SONBATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SONBATI STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-039-004/13-C
(ALONI) 		1745003000NRG24240620230458274 24/06/2023 SHIVKUMARI 1745003WL016011 SHIVKUMARI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SHIVKUMARI STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-039-004/130
(ALONI) 		1745003000NRG24240620230458275 24/06/2023 BENSINGH 1745003WL016011 BENSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 BENSINGH STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-039-004/134
(ALONI) 		1745003000NRG24240620230458277 24/06/2023 KAMALSINGH 1745003WL016011 KAMALSINGH 00415 SBIN0005494 880 880 Processed 28/06/2023 591122259 KAMALSINGH STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-039-004/136
(ALONI) 		1745003000NRG24240620230458278 24/06/2023 CHAMRASINGH 1745003WL016011 CHAMRASINGH 00415 SBIN0005494 1100 1100 Processed 28/06/2023 591122259 CHAMRASINGH STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-039-004/137
(ALONI) 		1745003000NRG24240620230458279 24/06/2023 TIKARAM 1745003WL016011 TIKARAM 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 TIKARAM STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-039-004/137-A
(ALONI) 		1745003000NRG24240620230458280 24/06/2023 NEMSINGH 1745003WL016011 NEMSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 NEMSINGH STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-039-004/137-A
(ALONI) 		1745003000NRG24240620230458281 24/06/2023 SANTOSHI 1745003WL016011 SANTOSHI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SANTOSHI STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-039-004/14
(ALONI) 		1745003000NRG24240620230458282 24/06/2023 AGHANIBAI 1745003WL016011 AGHANIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 AGHANIBAI STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-039-004/141
(ALONI) 		1745003000NRG24240620230458283 24/06/2023 JYOTIBAI 1745003WL016011 JYOTIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 JYOTIBAI STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-039-004/142-C
(ALONI) 		1745003000NRG24240620230458284 24/06/2023 BASHANTKUMAR 1745003WL016011 BASHANTKUMAR 00415 SBIN0005494 880 880 Processed 28/06/2023 591122259 BASHANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 AMARPUR MP-45-003-039-004/142-D
(ALONI) 		1745003000NRG24240620230458285 24/06/2023 SANTOSHKUMAR 1745003WL016011 SANTOSHKUMAR 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SANTOSHKUMAR STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-039-004/145-A
(ALONI) 		1745003000NRG24240620230458288 24/06/2023 RAMBAI 1745003WL016011 RAMBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RAMBAI STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-039-004/147
(ALONI) 		1745003000NRG24240620230458291 24/06/2023 RAMKALI 1745003WL016011 RAMKALI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RAMKALI STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-039-004/147
(ALONI) 		1745003000NRG24240620230458290 24/06/2023 TILOKSINGH 1745003WL016011 TILOKSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 TILOKSINGH STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-039-004/149
(ALONI) 		1745003000NRG24240620230458292 24/06/2023 LOKSINGH 1745003WL016011 LOKSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 LOKSINGH STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-039-004/15
(ALONI) 		1745003000NRG24240620230458293 24/06/2023 MALIKRAM 1745003WL016011 MALIKRAM 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MALIKRAM STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-039-004/15-A
(ALONI) 		1745003000NRG24240620230458294 24/06/2023 KIRTI BAI 1745003WL016011 KIRTI BAI 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 KIRTIBAI STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-039-004/150
(ALONI) 		1745003000NRG24240620230458295 24/06/2023 MOTISINGH 1745003WL016011 MOTISINGH 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 MOTISINGH STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-039-004/152
(ALONI) 		1745003000NRG24240620230458296 24/06/2023 BRAHASPATI BAI 1745003WL016011 BRAHASPATI BAI 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 BRAHASPATIBAI STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-039-004/153
(ALONI) 		1745003000NRG24240620230458297 24/06/2023 CHOTASINGH 1745003WL016011 CHOTASINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 CHOTASINGH STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-039-004/156-A
(ALONI) 		1745003000NRG24240620230458300 24/06/2023 sukkal 1745003WL016011 sukkal 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 sukkal STATE BANK OF INDIA(508548)
427 AMARPUR MP-45-003-039-004/16
(ALONI) 		1745003000NRG24240620230458302 24/06/2023 BEEGABAI 1745003WL016011 BEEGABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 BEEGABAI STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-039-004/16-A
(ALONI) 		1745003000NRG24240620230458303 24/06/2023 BRAJESH 1745003WL016011 BRAJESH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
429 AMARPUR MP-45-003-039-004/16-A
(ALONI) 		1745003000NRG24240620230458304 24/06/2023 FULVATI 1745003WL016011 FULVATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 FULVATI STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-039-004/168
(ALONI) 		1745003000NRG24240620230458308 24/06/2023 NARAYAN 1745003WL016011 NARAYAN 00415 SBIN0005494 660 660 Processed 28/06/2023 591122259 NARAYAN STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-039-004/170
(ALONI) 		1745003000NRG24240620230458309 24/06/2023 HAGARU 1745003WL016011 HAGARU 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 HAGARU STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-039-004/171-B
(ALONI) 		1745003000NRG24240620230458312 24/06/2023 Jay singh 1745003WL016011 Jay singh 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 Jaysingh UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-039-004/171-C
(ALONI) 		1745003000NRG24240620230458313 24/06/2023 Ray singh 1745003WL016011 Ray singh 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 AMARPUR MP-45-003-039-004/173
(ALONI) 		1745003000NRG24240620230458314 24/06/2023 kunjan singh 1745003WL016011 kunjan singh 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 kunjansingh STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-039-004/178
(ALONI) 		1745003000NRG24240620230458318 24/06/2023 RAMSINGH 1745003WL016011 RAMSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RAMSINGH STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-039-004/18
(ALONI) 		1745003000NRG24240620230458319 24/06/2023 SREEBATI 1745003WL016011 SREEBATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SREEBATI STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003000NRG24240620230458320 24/06/2023 Laxmi bai 1745003WL016011 Laxmi bai 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 Laxmibai STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-039-004/19
(ALONI) 		1745003000NRG24240620230458321 24/06/2023 MAHABATI 1745003WL016011 MAHABATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MAHABATI STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-039-004/21-A
(ALONI) 		1745003000NRG24240620230458322 24/06/2023 chhotu singh 1745003WL016011 chhotu singh 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 chhotusingh STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003000NRG24240620230458324 24/06/2023 KARMIBAI 1745003WL016011 KARMIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KARMIBAI STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003000NRG24240620230458325 24/06/2023 GANGASINGH 1745003WL016011 GANGASINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 GANGASINGH STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003000NRG24240620230458326 24/06/2023 PARVATSINGH 1745003WL016011 PARVATSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 PARVATSINGH STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-039-004/25
(ALONI) 		1745003000NRG24240620230458327 24/06/2023 BIKRAM 1745003WL016011 BIKRAM 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 BIKRAM STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-039-004/26
(ALONI) 		1745003000NRG24240620230458328 24/06/2023 HIRIYABAI 1745003WL016011 HIRIYABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 HIRIYABAI STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-039-004/28
(ALONI) 		1745003000NRG24240620230458330 24/06/2023 KATIKRAM 1745003WL016011 KATIKRAM 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KATIKRAM STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003000NRG24240620230458331 24/06/2023 SONABAI 1745003WL016011 SONABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SONABAI STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-039-004/29-A
(ALONI) 		1745003000NRG24240620230458332 24/06/2023 LAXMI BAI 1745003WL016011 LAXMI BAI 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 LAXMIBAI STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-039-004/30
(ALONI) 		1745003000NRG24240620230458333 24/06/2023 SAMPATIYA 1745003WL016011 SAMPATIYA 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SAMPATIYA STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-039-004/31
(ALONI) 		1745003000NRG24240620230458334 24/06/2023 SANIYABAI 1745003WL016011 SANIYABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SANIYABAI STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-039-004/33
(ALONI) 		1745003000NRG24240620230458336 24/06/2023 SAVANIBAI 1745003WL016011 SAVANIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SAVANIBAI STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003000NRG24240620230458337 24/06/2023 JOHANSINGH 1745003WL016011 JOHANSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 JOHANSINGH STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-039-004/34-B
(ALONI) 		1745003000NRG24240620230458338 24/06/2023 MOHAN SINGH 1745003WL016011 MOHAN SINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MOHANSINGH STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003000NRG24240620230458339 24/06/2023 MOHANSINGH 1745003WL016011 MOHANSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 AMARPUR MP-45-003-039-004/37
(ALONI) 		1745003000NRG24240620230458340 24/06/2023 GAVALIBAI 1745003WL016011 GAVALIBAI 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 GAVALIBAI STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003000NRG24240620230458342 24/06/2023 MAHESH KUMAR 1745003WL016011 MAHESH KUMAR 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 MAHESHKUMAR STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-039-004/39-A
(ALONI) 		1745003000NRG24240620230458343 24/06/2023 Dharam 1745003WL016011 Dharam 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
457 AMARPUR MP-45-003-039-004/4
(ALONI) 		1745003000NRG24240620230458344 24/06/2023 HIRONDABAI 1745003WL016011 HIRONDABAI 00415 SBIN0005494 880 880 Processed 28/06/2023 591122259 HIRONDABAI STATE BANK OF INDIA(508548)
458 AMARPUR MP-45-003-039-004/40
(ALONI) 		1745003000NRG24240620230458346 24/06/2023 THALLU 1745003WL016011 THALLU 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 THALLU STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-039-004/42
(ALONI) 		1745003000NRG24240620230458349 24/06/2023 KARAMBATI 1745003WL016011 KARAMBATI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KARAMBATI STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-039-004/44
(ALONI) 		1745003000NRG24240620230458350 24/06/2023 BIRIYA BAI 1745003WL016011 BIRIYA BAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 BIRIYABAI STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003000NRG24240620230458351 24/06/2023 KAMALSINGH 1745003WL016011 KAMALSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KAMALSINGH STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-039-004/46
(ALONI) 		1745003000NRG24240620230458353 24/06/2023 BHAGATSINGH 1745003WL016011 BHAGATSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 BHAGATSINGH STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-039-004/48
(ALONI) 		1745003000NRG24240620230458354 24/06/2023 SUNDRIBAI 1745003WL016011 SUNDRIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SUNDRIBAI STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-039-004/49
(ALONI) 		1745003000NRG24240620230458355 24/06/2023 RAMKALI 1745003WL016011 RAMKALI 00415 SBIN0005494 1540 1540 Rejected 28/06/2023 591122259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AMARPUR MP-45-003-039-004/5
(ALONI) 		1745003000NRG24240620230458356 24/06/2023 KUMHARIN 1745003WL016011 KUMHARIN 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KUMHARIN STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-039-004/50-A
(ALONI) 		1745003000NRG24240620230458357 24/06/2023 AMARSINGH 1745003WL016011 AMARSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 AMARSINGH STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-039-004/52
(ALONI) 		1745003000NRG24240620230458359 24/06/2023 KAMALIBAI 1745003WL016011 KAMALIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KAMALIBAI STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-039-004/52-A
(ALONI) 		1745003000NRG24240620230458360 24/06/2023 URMILA 1745003WL016011 URMILA 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 URMILA STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-039-004/53
(ALONI) 		1745003000NRG24240620230458361 24/06/2023 TIKOBAI 1745003WL016011 TIKOBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 TIKOBAI STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-039-004/56
(ALONI) 		1745003000NRG24240620230458364 24/06/2023 MULVASINGH 1745003WL016011 MULVASINGH 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 MULVASINGH STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-039-004/56-A
(ALONI) 		1745003000NRG24240620230458365 24/06/2023 Ramdayal 1745003WL016011 Ramdayal 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 Ramdayal STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-039-004/59
(ALONI) 		1745003000NRG24240620230458366 24/06/2023 RAMSINGH 1745003WL016011 RAMSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RAMSINGH STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-039-004/59-A
(ALONI) 		1745003000NRG24240620230458367 24/06/2023 anand 1745003WL016011 anand 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 anand STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-039-004/59-C
(ALONI) 		1745003000NRG24240620230458368 24/06/2023 Son Singh 1745003WL016011 Son Singh 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SonSingh STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-039-004/60-A
(ALONI) 		1745003000NRG24240620230458369 24/06/2023 HARISHCHAND 1745003WL016011 HARISHCHAND 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 HARISHCHAND STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-039-004/63
(ALONI) 		1745003000NRG24240620230458370 24/06/2023 BARANSINGH 1745003WL016011 BARANSINGH 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 BARANSINGH STATE BANK OF INDIA(508548)
477 AMARPUR MP-45-003-039-004/66
(ALONI) 		1745003000NRG24240620230458372 24/06/2023 DILANLAL 1745003WL016011 DILANLAL 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 DILANLAL STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-039-004/68
(ALONI) 		1745003000NRG24240620230458373 24/06/2023 TULARAM 1745003WL016011 TULARAM 00415 SBIN0005494 1100 1100 Processed 28/06/2023 591122259 TULARAM STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-039-004/69
(ALONI) 		1745003000NRG24240620230458375 24/06/2023 CHINDIYABAI 1745003WL016011 CHINDIYABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 CHINDIYABAI STATE BANK OF INDIA(508548)
480 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003000NRG24240620230458377 24/06/2023 MANGLIYA 1745003WL016011 MANGLIYA 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MANGLIYA STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-039-004/75
(ALONI) 		1745003000NRG24240620230458381 24/06/2023 DADDUSINGH 1745003WL016011 DADDUSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 DADDUSINGH STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-039-004/77
(ALONI) 		1745003000NRG24240620230458383 24/06/2023 THANSINGH 1745003WL016011 THANSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 THANSINGH STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003000NRG24240620230458385 24/06/2023 KALARINBAI 1745003WL016011 KALARINBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 KALARINBAI STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-039-004/78
(ALONI) 		1745003000NRG24240620230458384 24/06/2023 SHAMBHU 1745003WL016011 SHAMBHU 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SHAMBHU STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-039-004/79
(ALONI) 		1745003000NRG24240620230458386 24/06/2023 RAMESHKUMAR 1745003WL016011 RAMESHKUMAR 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 RAMESHKUMAR STATE BANK OF INDIA(508548)
486 AMARPUR MP-45-003-039-004/80
(ALONI) 		1745003000NRG24240620230458387 24/06/2023 GEETARAM 1745003WL016011 GEETARAM 00415 SBIN0005494 1100 1100 Processed 28/06/2023 591122259 GEETARAM STATE BANK OF INDIA(508548)
487 AMARPUR MP-45-003-039-004/82
(ALONI) 		1745003000NRG24240620230458388 24/06/2023 KAMLESH 1745003WL016011 KAMLESH 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 KAMLESH STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-039-004/83
(ALONI) 		1745003000NRG24240620230458389 24/06/2023 CHATARSINGH 1745003WL016011 CHATARSINGH 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 CHATARSINGH STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-039-004/84
(ALONI) 		1745003000NRG24240620230458390 24/06/2023 AKKALSINGH 1745003WL016011 AKKALSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 AKKALSINGH STATE BANK OF INDIA(508548)
490 AMARPUR MP-45-003-039-004/85
(ALONI) 		1745003000NRG24240620230458391 24/06/2023 MAHENDAR 1745003WL016011 MAHENDAR 00415 SBIN0005494 1320 1320 Processed 28/06/2023 591122259 MAHENDAR STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-039-004/86
(ALONI) 		1745003000NRG24240620230458392 24/06/2023 DAMMUSINGH 1745003WL016011 DAMMUSINGH 00415 SBIN0005494 1100 1100 Processed 28/06/2023 591122259 DAMMUSINGH STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-039-004/87
(ALONI) 		1745003000NRG24240620230458393 24/06/2023 SUKHIRAM 1745003WL016011 SUKHIRAM 00415 SBIN0005494 880 880 Processed 28/06/2023 591122259 SUKHIRAM STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-039-004/89
(ALONI) 		1745003000NRG24240620230458394 24/06/2023 FULCHAND 1745003WL016011 FULCHAND 00415 SBIN0005494 440 440 Processed 28/06/2023 591122259 FULCHAND STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-039-004/9
(ALONI) 		1745003000NRG24240620230458395 24/06/2023 GULABSINGH 1745003WL016011 GULABSINGH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 GULABSINGH STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-039-004/93
(ALONI) 		1745003000NRG24240620230458396 24/06/2023 SAAMARILAL 1745003WL016011 SAAMARILAL 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 SAAMARILAL STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-039-004/94
(ALONI) 		1745003000NRG24240620230458397 24/06/2023 JAGDEESH 1745003WL016011 JAGDEESH 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 JAGDEESH STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-039-004/95
(ALONI) 		1745003000NRG24240620230458398 24/06/2023 LAXMIBAI 1745003WL016011 LAXMIBAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 LAXMIBAI STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-039-004/96
(ALONI) 		1745003000NRG24240620230458399 24/06/2023 LEELABAI 1745003WL016011 LEELABAI 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 LEELABAI STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-039-004/98
(ALONI) 		1745003000NRG24240620230458400 24/06/2023 MUNNALAL 1745003WL016011 MUNNALAL 00415 SBIN0005494 1540 1540 Processed 28/06/2023 591122259 MUNNALAL STATE BANK OF INDIA(508548)
500 AMARPUR MP-45-003-039-004/99
(ALONI) 		1745003000NRG24240620230458401 24/06/2023 SUKWARO BAI 1745003WL016011 SUKWARO BAI 00415 SBIN0005494 440 440 Processed 28/06/2023 591122259 SUKWAROBAI STATE BANK OF INDIA(508548)
SubTotal 486232 486232
501 AMARPUR MP-45-003-019-001/85-B
(DEORI MAL) 		1745003019NRG24230620230446066 24/06/2023 Gouri bai 1745003019WL015632 Gouri bai 00415 SBIN0005511 1230 1230 Processed 28/06/2023 591122259 Gouribai STATE BANK OF INDIA(508548)
SubTotal 1230 1230
502 AMARPUR MP-45-003-007-002/184-A
(MOHARI RYT) 		1745003007NRG24230620230448282 24/06/2023 sahilal 1745003007WL015710 sahilal 00415 SBIN0030452 2926 2926 Processed 28/06/2023 591122259 sahilal STATE BANK OF INDIA(508548)
SubTotal 2926 2926
503 AMARPUR MP-45-003-032-002/107-A
(SAKKA MAL) 		1745003032NRG24230620230446669 24/06/2023 Chhotu Singh 1745003032WL015645 Chhotu Singh 00468 UBIN0541885 185 185 Processed 28/06/2023 591122259 ChhotuSingh STATE BANK OF INDIA(508548)
SubTotal 185 185
504 AMARPUR MP-45-003-007-002/177
(MOHARI RYT) 		1745003007NRG24230620230448278 24/06/2023 Pushpa bai 1745003007WL015710 Pushpa bai 00468 UBIN0542628 2926 2926 Processed 28/06/2023 591122259 Pushpabai UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-010-002/262
(BARSINGHA MAL) 		1745003000NRG24230620230449221 24/06/2023 sakun 1745003WL015730 sakun 00468 UBIN0542628 1400 1400 Processed 28/06/2023 591122259 sakun UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-019-001/411-A
(DEORI MAL) 		1745003019NRG24230620230446026 24/06/2023 Rampyari 1745003019WL015632 Rampyari 00468 UBIN0542628 1230 1230 Processed 28/06/2023 591122259 Rampyari UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-029-002/106
(RAMGARH) 		1745003000NRG24230620230449137 24/06/2023 bismatiya 1745003WL015728 bismatiya 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591122259 bismatiya UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-029-002/14-D
(RAMGARH) 		1745003000NRG24230620230449142 24/06/2023 Kamlesh singh 1745003WL015728 Kamlesh singh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591122259 Kamleshsingh BANK OF BARODA(606985)
509 AMARPUR MP-45-003-029-003/15-C
(RAMGARH) 		1745003000NRG24230620230449172 24/06/2023 Satish 1745003WL015728 Satish 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591122259 Satish UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-029-003/19-A
(RAMGARH) 		1745003000NRG24230620230449175 24/06/2023 CHAMELI 1745003WL015728 CHAMELI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591122259 CHAMELI UNION BANK OF INDIA(508500)
511 AMARPUR MP-45-003-029-003/8
(RAMGARH) 		1745003000NRG24230620230449207 24/06/2023 SAKUN 1745003WL015728 SAKUN 00468 UBIN0542628 1000 1000 Processed 28/06/2023 591122259 SAKUN UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-032-001/107
(SAKKA MAL) 		1745003032NRG24230620230446610 24/06/2023 RATAN 1745003032WL015645 RATAN 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 RATAN UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-032-001/107-C
(SAKKA MAL) 		1745003032NRG24230620230446611 24/06/2023 Gyanwati 1745003032WL015645 Gyanwati 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 Gyanwati UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-032-001/108
(SAKKA MAL) 		1745003032NRG24230620230446613 24/06/2023 KANTI 1745003032WL015645 KANTI 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 KANTI UNION BANK OF INDIA(508500)
515 AMARPUR MP-45-003-032-001/109
(SAKKA MAL) 		1745003032NRG24230620230446614 24/06/2023 NEERAJ 1745003032WL015645 NEERAJ 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 NEERAJ UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-032-001/110
(SAKKA MAL) 		1745003032NRG24230620230446615 24/06/2023 SUKHIYA 1745003032WL015645 SUKHIYA 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 SUKHIYA UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-032-001/112-B
(SAKKA MAL) 		1745003032NRG24230620230446617 24/06/2023 PREM SINGH 1745003032WL015645 PREM SINGH 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 PREMSINGH UNION BANK OF INDIA(508500)
518 AMARPUR MP-45-003-032-001/113
(SAKKA MAL) 		1745003032NRG24230620230446618 24/06/2023 DEV SINGH 1745003032WL015645 DEV SINGH 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 DEVSINGH CENTRAL BANK OF INDIA(607115)
519 AMARPUR MP-45-003-032-001/113
(SAKKA MAL) 		1745003032NRG24230620230446619 24/06/2023 Endrvati 1745003032WL015645 Endrvati 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 Endrvati UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-032-001/113-C
(SAKKA MAL) 		1745003032NRG24230620230446620 24/06/2023 SEM SINGH 1745003032WL015645 SEM SINGH 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 SEMSINGH UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-032-001/114
(SAKKA MAL) 		1745003032NRG24230620230446621 24/06/2023 GAHVAR SINGH 1745003032WL015645 GAHVAR SINGH 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 GAHVARSINGH UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-032-001/114
(SAKKA MAL) 		1745003032NRG24230620230446622 24/06/2023 GANPATI 1745003032WL015645 GANPATI 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 GANPATI UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-032-001/115
(SAKKA MAL) 		1745003032NRG24230620230446623 24/06/2023 NARBADIYA 1745003032WL015645 NARBADIYA 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 NARBADIYA UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-032-001/115
(SAKKA MAL) 		1745003032NRG24230620230446624 24/06/2023 Vijay 1745003032WL015645 Vijay 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 Vijay UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-032-001/115-B
(SAKKA MAL) 		1745003032NRG24230620230446625 24/06/2023 Ajay Kumar 1745003032WL015645 Ajay Kumar 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 AjayKumar UNION BANK OF INDIA(508500)
526 AMARPUR MP-45-003-032-001/115-D
(SAKKA MAL) 		1745003032NRG24230620230446626 24/06/2023 Sunil Kumar 1745003032WL015645 Sunil Kumar 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 SunilKumar UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-032-001/116-A
(SAKKA MAL) 		1745003032NRG24230620230446627 24/06/2023 RAJESH 1745003032WL015645 RAJESH 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 RAJESH UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-032-001/117-B
(SAKKA MAL) 		1745003032NRG24230620230446628 24/06/2023 rajeswri 1745003032WL015645 rajeswri 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 rajeswri UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-032-001/119
(SAKKA MAL) 		1745003032NRG24230620230446629 24/06/2023 FOOLA BAI 1745003032WL015645 FOOLA BAI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 FOOLABAI UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-032-001/120
(SAKKA MAL) 		1745003032NRG24230620230446630 24/06/2023 phagni 1745003032WL015645 phagni 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 phagni UNION BANK OF INDIA(508500)
531 AMARPUR MP-45-003-032-001/120-A
(SAKKA MAL) 		1745003032NRG24230620230446632 24/06/2023 CHAMELI 1745003032WL015645 CHAMELI 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
532 AMARPUR MP-45-003-032-001/120-A
(SAKKA MAL) 		1745003032NRG24230620230446631 24/06/2023 SANTOSH 1745003032WL015645 SANTOSH 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 SANTOSH UNION BANK OF INDIA(508500)
533 AMARPUR MP-45-003-032-001/122-A
(SAKKA MAL) 		1745003032NRG24230620230446633 24/06/2023 DHANEHSWARI 1745003032WL015645 DHANEHSWARI 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 DHANEHSWARI UNION BANK OF INDIA(508500)
534 AMARPUR MP-45-003-032-001/123-A
(SAKKA MAL) 		1745003032NRG24230620230446634 24/06/2023 ARVIND KUMAR 1745003032WL015645 ARVIND KUMAR 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 ARVINDKUMAR UNION BANK OF INDIA(508500)
535 AMARPUR MP-45-003-032-001/129
(SAKKA MAL) 		1745003032NRG24230620230446636 24/06/2023 savita 1745003032WL015645 savita 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 savita UNION BANK OF INDIA(508500)
536 AMARPUR MP-45-003-032-001/135
(SAKKA MAL) 		1745003032NRG24230620230446637 24/06/2023 LALATI 1745003032WL015645 LALATI 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 LALATI UNION BANK OF INDIA(508500)
537 AMARPUR MP-45-003-032-001/136
(SAKKA MAL) 		1745003032NRG24230620230446639 24/06/2023 BHAJAN 1745003032WL015645 BHAJAN 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 BHAJAN UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-032-001/136
(SAKKA MAL) 		1745003032NRG24230620230446640 24/06/2023 GOLA BAI 1745003032WL015645 GOLA BAI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 GOLABAI UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-032-001/140-A
(SAKKA MAL) 		1745003032NRG24230620230446642 24/06/2023 AVANTI BAI 1745003032WL015645 AVANTI BAI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 AVANTIBAI UNION BANK OF INDIA(508500)
540 AMARPUR MP-45-003-032-001/140-A
(SAKKA MAL) 		1745003032NRG24230620230446641 24/06/2023 LAKHAN 1745003032WL015645 LAKHAN 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 LAKHAN UNION BANK OF INDIA(508500)
541 AMARPUR MP-45-003-032-001/145
(SAKKA MAL) 		1745003032NRG24230620230446643 24/06/2023 JAY 1745003032WL015645 JAY 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 JAY CENTRAL BANK OF INDIA(607115)
542 AMARPUR MP-45-003-032-001/145
(SAKKA MAL) 		1745003032NRG24230620230446644 24/06/2023 LEELA BAI 1745003032WL015645 LEELA BAI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 LEELABAI UNION BANK OF INDIA(508500)
543 AMARPUR MP-45-003-032-001/153-B
(SAKKA MAL) 		1745003032NRG24230620230446645 24/06/2023 GANESH KUMAR 1745003032WL015645 GANESH KUMAR 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 GANESHKUMAR UNION BANK OF INDIA(508500)
544 AMARPUR MP-45-003-032-001/154
(SAKKA MAL) 		1745003032NRG24230620230446646 24/06/2023 SUSHEELA 1745003032WL015645 SUSHEELA 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 SUSHEELA UNION BANK OF INDIA(508500)
545 AMARPUR MP-45-003-032-001/154-B
(SAKKA MAL) 		1745003032NRG24230620230446647 24/06/2023 Dushyant Kumar 1745003032WL015645 Dushyant Kumar 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 DushyantKumar FINO PAYMENTS BANK LTD(608001)
546 AMARPUR MP-45-003-032-001/154-C
(SAKKA MAL) 		1745003032NRG24230620230446648 24/06/2023 Durgesh Kumar 1745003032WL015645 Durgesh Kumar 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 DurgeshKumar UNION BANK OF INDIA(508500)
547 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003032NRG24230620230446649 24/06/2023 ANUSUYA 1745003032WL015645 ANUSUYA 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 ANUSUYA UNION BANK OF INDIA(508500)
548 AMARPUR MP-45-003-032-001/156
(SAKKA MAL) 		1745003032NRG24230620230446650 24/06/2023 RAMKUMAR 1745003032WL015645 RAMKUMAR 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 RAMKUMAR UNION BANK OF INDIA(508500)
549 AMARPUR MP-45-003-032-001/156-C
(SAKKA MAL) 		1745003032NRG24230620230446651 24/06/2023 Hemendra Kumar 1745003032WL015645 Hemendra Kumar 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 HemendraKumar UNION BANK OF INDIA(508500)
550 AMARPUR MP-45-003-032-001/159
(SAKKA MAL) 		1745003032NRG24230620230446654 24/06/2023 RAJANI 1745003032WL015645 RAJANI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 RAJANI UNION BANK OF INDIA(508500)
551 AMARPUR MP-45-003-032-001/160
(SAKKA MAL) 		1745003032NRG24230620230446655 24/06/2023 PYARKALI 1745003032WL015645 PYARKALI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 PYARKALI UNION BANK OF INDIA(508500)
552 AMARPUR MP-45-003-032-001/168
(SAKKA MAL) 		1745003032NRG24230620230446657 24/06/2023 DEVKI 1745003032WL015645 DEVKI 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-032-001/168
(SAKKA MAL) 		1745003032NRG24230620230446656 24/06/2023 SHYAM LAAL 1745003032WL015645 SHYAM LAAL 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 SHYAMLAAL UNION BANK OF INDIA(508500)
554 AMARPUR MP-45-003-032-001/168-A
(SAKKA MAL) 		1745003032NRG24230620230446658 24/06/2023 MAN SINGH 1745003032WL015645 MAN SINGH 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 MANSINGH UNION BANK OF INDIA(508500)
555 AMARPUR MP-45-003-032-001/169-B
(SAKKA MAL) 		1745003032NRG24230620230446659 24/06/2023 MAYA MMARAVI 1745003032WL015645 MAYA MMARAVI 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 MAYAMMARAVI BANK OF BARODA(606985)
556 AMARPUR MP-45-003-032-001/169-B
(SAKKA MAL) 		1745003032NRG24230620230446660 24/06/2023 RAY SINGH 1745003032WL015645 RAY SINGH 00468 UBIN0542628 555 555 Processed 28/06/2023 591122259 RAYSINGH UNION BANK OF INDIA(508500)
557 AMARPUR MP-45-003-032-001/301
(SAKKA MAL) 		1745003032NRG24230620230446661 24/06/2023 HAMMI BAI 1745003032WL015645 HAMMI BAI 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 HAMMIBAI UNION BANK OF INDIA(508500)
558 AMARPUR MP-45-003-032-001/307
(SAKKA MAL) 		1745003032NRG24230620230446663 24/06/2023 SANT 1745003032WL015645 SANT 00468 UBIN0542628 370 370 Processed 28/06/2023 591122259 SANT UNION BANK OF INDIA(508500)
559 AMARPUR MP-45-003-032-001/307
(SAKKA MAL) 		1745003032NRG24230620230446664 24/06/2023 SSANT 1745003032WL015645 SSANT 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 SSANT UNION BANK OF INDIA(508500)
560 AMARPUR MP-45-003-032-001/307-A
(SAKKA MAL) 		1745003032NRG24230620230446665 24/06/2023 Dudhendra 1745003032WL015645 Dudhendra 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 Dudhendra UNION BANK OF INDIA(508500)
561 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003032NRG24230620230446667 24/06/2023 YASHODA 1745003032WL015645 YASHODA 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 YASHODA UNION BANK OF INDIA(508500)
562 AMARPUR MP-45-003-032-001/309
(SAKKA MAL) 		1745003032NRG24230620230446666 24/06/2023 YASHODA 1745003032WL015645 YASHODA 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 YASHODA UNION BANK OF INDIA(508500)
563 AMARPUR MP-45-003-032-001/62-A
(SAKKA MAL) 		1745003032NRG24230620230446668 24/06/2023 Pushpanjali 1745003032WL015645 Pushpanjali 00468 UBIN0542628 185 185 Processed 28/06/2023 591122259 Pushpanjali UNION BANK OF INDIA(508500)
564 AMARPUR MP-45-003-032-002/11-A
(SAKKA MAL) 		1745003032NRG24230620230446671 24/06/2023 SANJAY 1745003032WL015645 SANJAY 00468 UBIN0542628 190 190 Processed 28/06/2023 591122259 SANJAY PUNJAB NATIONAL BANK(508568)
565 AMARPUR MP-45-003-032-002/11-A
(SAKKA MAL) 		1745003032NRG24230620230446670 24/06/2023 VIJAY 1745003032WL015645 VIJAY 00468 UBIN0542628 190 190 Processed 28/06/2023 591122259 VIJAY UNION BANK OF INDIA(508500)
566 AMARPUR MP-45-003-032-002/380-A
(SAKKA MAL) 		1745003032NRG24230620230446672 24/06/2023 TEJA BAI 1745003032WL015645 TEJA BAI 00468 UBIN0542628 190 190 Processed 28/06/2023 591122259 TEJABAI UNION BANK OF INDIA(508500)
567 AMARPUR MP-45-003-037-003/123
(GITHAURI RYT) 		1745003037NRG24240620230453197 24/06/2023 Parvati 1745003037WL015827 Parvati 00468 UBIN0542628 570 570 Processed 28/06/2023 591122259 Parvati STATE BANK OF INDIA(508548)
568 AMARPUR MP-45-003-041-002/122
(KHAIRDA) 		1745003000NRG24240620230458174 24/06/2023 BUDHHU 1745003WL016009 BUDHHU 00468 UBIN0542628 1260 1260 Rejected 28/06/2023 591122259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 AMARPUR MP-45-003-041-002/132
(KHAIRDA) 		1745003000NRG24240620230458175 24/06/2023 REVA LAL 1745003WL016009 REVA LAL 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 REVALAL UNION BANK OF INDIA(508500)
570 AMARPUR MP-45-003-041-002/133
(KHAIRDA) 		1745003000NRG24240620230458178 24/06/2023 RAJU LAL 1745003WL016009 RAJU LAL 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 AMARPUR MP-45-003-041-002/133
(KHAIRDA) 		1745003000NRG24240620230458177 24/06/2023 RAJU LAL 1745003WL016009 RAJU LAL 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 RAJULAL UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-041-002/133-B
(KHAIRDA) 		1745003000NRG24240620230458179 24/06/2023 MAHESH LAL 1745003WL016009 MAHESH LAL 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 MAHESHLAL UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-041-002/134
(KHAIRDA) 		1745003000NRG24240620230458181 24/06/2023 Chammebai 1745003WL016009 Chammebai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 Chammebai UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-041-002/134
(KHAIRDA) 		1745003000NRG24240620230458180 24/06/2023 uday 1745003WL016009 uday 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 uday JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 AMARPUR MP-45-003-041-002/221-A
(KHAIRDA) 		1745003000NRG24240620230458182 24/06/2023 RESHAMBAI 1745003WL016009 RESHAMBAI 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 RESHAMBAI UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-041-002/40-A
(KHAIRDA) 		1745003000NRG24240620230458183 24/06/2023 Anjlebai 1745003WL016009 Anjlebai 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 Anjlebai UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-041-002/97-D
(KHAIRDA) 		1745003000NRG24240620230458184 24/06/2023 Radhe Singh 1745003WL016009 Radhe Singh 00468 UBIN0542628 1260 1260 Processed 28/06/2023 591122259 RadheSingh UNION BANK OF INDIA(508500)
SubTotal 41191 41191
578 AMARPUR MP-45-003-010-002/393
(BARSINGHA MAL) 		1745003000NRG24230620230449227 24/06/2023 jayanti 1745003WL015730 jayanti 00468 UBIN0559482 1400 1400 Processed 28/06/2023 591122259 jayanti UNION BANK OF INDIA(508500)
SubTotal 1400 1400
579 AMARPUR MP-45-003-029-002/14-D
(RAMGARH) 		1745003000NRG24230620230449143 24/06/2023 Deelan Bai 1745003WL015728 Deelan Bai 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591122259 DeelanBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 AMARPUR MP-45-003-029-003/21-B
(RAMGARH) 		1745003000NRG24230620230449180 24/06/2023 Hemvati Markam 1745003WL015728 Hemvati Markam 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591122259 HemvatiMarkam BANK OF BARODA(606985)
SubTotal 2400 2400
581 AMARPUR MP-45-003-032-001/107-D
(SAKKA MAL) 		1745003032NRG24230620230446612 24/06/2023 Sunita Uddey 1745003032WL015645 Sunita Uddey 00697 BKID0NAMRGB 555 555 Processed 28/06/2023 591122259 SunitaUddey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 555 555
Total 619889 619889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_240623APB_FTO_124708 Bank of Baroda BARB0DINDIN DINDORI 80225
2 AMARPUR MP1745003_240623APB_FTO_124708 Bank of Baroda BARB0MANDLA Mandla MP 555
3 AMARPUR MP1745003_240623APB_FTO_124708 Canara Bank CNRB0004113 DINDORI 1200
4 AMARPUR MP1745003_240623APB_FTO_124708 Indian Bank IDIB000D070 DINDORI 560
5 AMARPUR MP1745003_240623APB_FTO_124708 Punjab National Bank PUNB0642100 DINDORI MP 1230
6 AMARPUR MP1745003_240623APB_FTO_124708 State Bank of India SBIN0005494 AMARPUR 486232
7 AMARPUR MP1745003_240623APB_FTO_124708 State Bank of India SBIN0005511 SAMNAPUR 1230
8 AMARPUR MP1745003_240623APB_FTO_124708 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2926
9 AMARPUR MP1745003_240623APB_FTO_124708 Union Bank of India UBIN0541885 MANDLA 185
10 AMARPUR MP1745003_240623APB_FTO_124708 Union Bank of India UBIN0542628 SAKKA 41191
11 AMARPUR MP1745003_240623APB_FTO_124708 Union Bank of India UBIN0559482 DINDORI 1400
12 AMARPUR MP1745003_240623APB_FTO_124708 India Post Payments Bank IPOS0000001 Dindori 2400
13 AMARPUR MP1745003_240623APB_FTO_124708 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 555

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