Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_290922APB_FTO_432309
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-45-003-001-003/222
(RAMPURI) 		1745003000NRG23290920220870372 29/09/2022 DOMAN 1745003WL051645 DOMAN 00045 BARB0DINDIN 1140 1140 Processed 04/10/2022 411975044 DOMAN BANK OF BARODA(606985)
2 AMARPUR MP-45-003-019-001/4
(DEORI MAL) 		1745003000NRG23280920220864436 29/09/2022 Jhanaklal 1745003WL051402 Jhanaklal 00045 BARB0DINDIN 900 900 Processed 04/10/2022 411975044 Jhanaklal BANK OF BARODA(606985)
3 AMARPUR MP-45-003-019-001/58
(DEORI MAL) 		1745003000NRG23280920220864474 29/09/2022 KUNTU BAI 1745003WL051402 KUNTU BAI 00045 BARB0DINDIN 900 900 Processed 04/10/2022 411975044 KUNTUBAI STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-019-001/78
(DEORI MAL) 		1745003000NRG23280920220864498 29/09/2022 ASHOK 1745003WL051402 ASHOK 00045 BARB0DINDIN 900 900 Processed 04/10/2022 411975044 ASHOK BANK OF BARODA(606985)
5 AMARPUR MP-45-003-023-002/33-B
(KAMARASODA) 		1745003000NRG23290920220868809 29/09/2022 PRELATABAI 1745003WL051582 PRELATABAI 00045 BARB0DINDIN 1080 1080 Processed 04/10/2022 411975044 PRELATABAI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-023-002/37-A
(KAMARASODA) 		1745003000NRG23290920220868810 29/09/2022 JANKI BAI 1745003WL051582 JANKI BAI 00045 BARB0DINDIN 1080 1080 Processed 04/10/2022 411975044 JANKIBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-024-002/156
(NANDA MAL) 		1745003000NRG23290920220868626 29/09/2022 dROPATI 1745003WL051579 dROPATI 00045 BARB0DINDIN 340 340 Processed 04/10/2022 411975044 dROPATI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-024-002/22
(NANDA MAL) 		1745003000NRG23290920220868630 29/09/2022 DHANA BAI 1745003WL051579 DHANA BAI 00045 BARB0DINDIN 340 340 Processed 04/10/2022 411975044 DHANABAI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-024-002/36
(NANDA MAL) 		1745003000NRG23290920220868643 29/09/2022 SAVITRI 1745003WL051579 SAVITRI 00045 BARB0DINDIN 340 340 Processed 04/10/2022 411975044 SAVITRI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-028-002/148
(BHAKHA MAL) 		1745003000NRG23290920220868288 29/09/2022 Jaymati 1745003WL051564 Jaymati 00045 BARB0DINDIN 900 900 Processed 04/10/2022 411975044 Jaymati BANK OF BARODA(606985)
11 AMARPUR MP-45-003-028-004/161
(BHAKHA MAL) 		1745003000NRG23290920220868310 29/09/2022 SUNEANA 1745003WL051564 SUNEANA 00045 BARB0DINDIN 900 900 Processed 04/10/2022 411975044 SUNEANA BANK OF BARODA(606985)
12 AMARPUR MP-45-003-029-001/100
(RAMGARH) 		1745003000NRG23290920220869414 29/09/2022 CHAMELI BAI 1745003WL051610 CHAMELI BAI 00045 BARB0DINDIN 720 720 Processed 04/10/2022 411975044 CHAMELIBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-029-001/126-A
(RAMGARH) 		1745003000NRG23290920220869415 29/09/2022 Jage lal 1745003WL051610 Jage lal 00045 BARB0DINDIN 720 720 Processed 04/10/2022 411975044 Jagelal STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-029-001/129
(RAMGARH) 		1745003000NRG23290920220869416 29/09/2022 baisakhin 1745003WL051610 baisakhin 00045 BARB0DINDIN 720 720 Processed 04/10/2022 411975044 baisakhin BANK OF BARODA(606985)
15 AMARPUR MP-45-003-039-001/141
(ALONI) 		1745003000NRG23290920220867010 29/09/2022 SUDHAMA 1745003WL051515 SUDHAMA 00045 BARB0DINDIN 965 965 Processed 04/10/2022 411975044 SUDHAMA BANK OF BARODA(606985)
16 AMARPUR MP-45-003-039-001/16-B
(ALONI) 		1745003000NRG23290920220867015 29/09/2022 Jiko bai 1745003WL051515 Jiko bai 00045 BARB0DINDIN 772 772 Processed 04/10/2022 411975044 Jikobai BANK OF BARODA(606985)
17 AMARPUR MP-45-003-039-001/203
(ALONI) 		1745003000NRG23290920220867025 29/09/2022 ANITA BAI 1745003WL051515 ANITA BAI 00045 BARB0DINDIN 1152 1152 Processed 04/10/2022 411975044 ANITABAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-039-001/86
(ALONI) 		1745003000NRG23290920220867033 29/09/2022 BHAGVATI 1745003WL051515 BHAGVATI 00045 BARB0DINDIN 1152 1152 Processed 04/10/2022 411975044 BHAGVATI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-039-003/136
(ALONI) 		1745003042NRG23290920220865564 29/09/2022 RAMBATI 1745003042WL051461 RAMBATI 00045 BARB0DINDIN 1330 1330 Processed 04/10/2022 411975044 RAMBATI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-039-003/140-A
(ALONI) 		1745003042NRG23290920220865565 29/09/2022 SURAJBATI 1745003042WL051461 SURAJBATI 00045 BARB0DINDIN 1330 1330 Processed 04/10/2022 411975044 SURAJBATI BANK OF BARODA(606985)
SubTotal 17681 17681
21 AMARPUR MP-45-003-001-003/78-B
(RAMPURI) 		1745003000NRG23290920220870452 29/09/2022 RAM SINGH 1745003WL051645 RAM SINGH 00415 SBIN0001061 1140 1140 Processed 04/10/2022 411975044 RAMSINGH STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-024-002/113
(NANDA MAL) 		1745003000NRG23290920220868469 29/09/2022 TIRATH 1745003WL051577 TIRATH 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 TIRATH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-024-002/140
(NANDA MAL) 		1745003000NRG23290920220868623 29/09/2022 RUKMANI BAI DHANGAR 1745003WL051579 RUKMANI BAI DHANGAR 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 RUKMANIBAIDHANGAR STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-024-002/142
(NANDA MAL) 		1745003000NRG23290920220868625 29/09/2022 Kala bai 1745003WL051579 Kala bai 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 Kalabai STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-024-002/161-A
(NANDA MAL) 		1745003000NRG23290920220868485 29/09/2022 SANGEETA THAKUR 1745003WL051577 SANGEETA THAKUR 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 SANGEETATHAKUR STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-024-002/162
(NANDA MAL) 		1745003000NRG23290920220868487 29/09/2022 SANGEETA 1745003WL051577 SANGEETA 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 SANGEETA BANK OF BARODA(606985)
27 AMARPUR MP-45-003-024-002/168
(NANDA MAL) 		1745003000NRG23290920220868491 29/09/2022 ENDRA VATI 1745003WL051577 ENDRA VATI 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 ENDRAVATI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-024-002/179
(NANDA MAL) 		1745003000NRG23290920220868499 29/09/2022 MANGLI BAI 1745003WL051577 MANGLI BAI 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 MANGLIBAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-024-002/186-A
(NANDA MAL) 		1745003000NRG23290920220868503 29/09/2022 DURGAVATI 1745003WL051577 DURGAVATI 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 DURGAVATI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-024-002/198
(NANDA MAL) 		1745003000NRG23290920220868512 29/09/2022 Sankrati 1745003WL051577 Sankrati 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 Sankrati STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-024-002/219
(NANDA MAL) 		1745003000NRG23290920220868520 29/09/2022 SHYAMVATI 1745003WL051577 SHYAMVATI 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 SHYAMVATI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-024-002/318
(NANDA MAL) 		1745003000NRG23290920220868524 29/09/2022 Duliya 1745003WL051577 Duliya 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 Duliya STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-024-002/32
(NANDA MAL) 		1745003000NRG23290920220868638 29/09/2022 NANDO 1745003WL051579 NANDO 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 NANDO STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-024-002/329-A
(NANDA MAL) 		1745003000NRG23290920220868640 29/09/2022 BASANTI BAI 1745003WL051579 BASANTI BAI 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 BASANTIBAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-024-002/40
(NANDA MAL) 		1745003000NRG23290920220868647 29/09/2022 SUMANTRI BAI 1745003WL051579 SUMANTRI BAI 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 SUMANTRIBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-024-002/41
(NANDA MAL) 		1745003000NRG23290920220868648 29/09/2022 phagni 1745003WL051579 phagni 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 phagni STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-024-002/70
(NANDA MAL) 		1745003000NRG23290920220868527 29/09/2022 PREMVATI 1745003WL051577 PREMVATI 00415 SBIN0001061 170 170 Processed 04/10/2022 411975044 PREMVATI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-024-002/86
(NANDA MAL) 		1745003000NRG23290920220868676 29/09/2022 SANGEETA BANWASI 1745003WL051579 SANGEETA BANWASI 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 SANGEETABANWASI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-024-002/89
(NANDA MAL) 		1745003000NRG23290920220868677 29/09/2022 SUNTI BAI 1745003WL051579 SUNTI BAI 00415 SBIN0001061 340 340 Processed 04/10/2022 411975044 SUNTIBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-039-003/135-A
(ALONI) 		1745003042NRG23290920220865563 29/09/2022 PHAGANI BAI 1745003042WL051461 PHAGANI BAI 00415 SBIN0001061 1330 1330 Processed 04/10/2022 411975044 PHAGANIBAI STATE BANK OF INDIA(508548)
SubTotal 6890 6890
41 AMARPUR MP-45-003-006-001/1
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868097 29/09/2022 MUNSHILAL 1745003WL051562 MUNSHILAL 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 MUNSHILAL STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-006-001/101
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868098 29/09/2022 BADDO BAI 1745003WL051562 BADDO BAI 00415 SBIN0005494 1010 1010 Processed 04/10/2022 411975044 BADDOBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-006-001/105
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868099 29/09/2022 RAMWATI 1745003WL051562 RAMWATI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 RAMWATI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-006-001/11
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868100 29/09/2022 DUROPTI 1745003WL051562 DUROPTI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 DUROPTI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-006-001/111
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868102 29/09/2022 FOOLWATI 1745003WL051562 FOOLWATI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 FOOLWATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-006-001/115
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868104 29/09/2022 PARWATI 1745003WL051562 PARWATI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 PARWATI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-006-001/116
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868105 29/09/2022 GANESH 1745003WL051562 GANESH 00415 SBIN0005494 1015 1015 Processed 04/10/2022 411975044 GANESH STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-006-001/117
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868106 29/09/2022 KALA 1745003WL051562 KALA 00415 SBIN0005494 1015 1015 Processed 04/10/2022 411975044 KALA STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-006-001/118
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868107 29/09/2022 BHAGWANTI 1745003WL051562 BHAGWANTI 00415 SBIN0005494 1015 1015 Processed 04/10/2022 411975044 BHAGWANTI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-006-001/131
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868110 29/09/2022 BILSA 1745003WL051562 BILSA 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 BILSA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-006-001/131
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868111 29/09/2022 RAJEENA 1745003WL051562 RAJEENA 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 RAJEENA UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-006-001/144
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868119 29/09/2022 Bissan 1745003WL051562 Bissan 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 Bissan STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-006-001/148-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868122 29/09/2022 Jahila bai 1745003WL051562 Jahila bai 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 Jahilabai STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-006-001/149
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868123 29/09/2022 Sattu Singh 1745003WL051562 Sattu Singh 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 SattuSingh STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-006-001/150
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868125 29/09/2022 SUNDRI 1745003WL051562 SUNDRI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 SUNDRI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-006-001/162
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868128 29/09/2022 JAMNA 1745003WL051562 JAMNA 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 JAMNA STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-006-001/164
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868130 29/09/2022 Savni bai 1745003WL051562 Savni bai 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 Savnibai STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-006-001/169
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868132 29/09/2022 dhanti bai 1745003WL051562 dhanti bai 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 dhantibai STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-006-001/171
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868133 29/09/2022 BUDHAN 1745003WL051562 BUDHAN 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 BUDHAN STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-006-001/171-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868134 29/09/2022 Rajkumari 1745003WL051562 Rajkumari 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 Rajkumari STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-006-001/173
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868137 29/09/2022 HANSHI 1745003WL051562 HANSHI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 HANSHI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-006-001/174
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868138 29/09/2022 SUKTI 1745003WL051562 SUKTI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 SUKTI NARMADA JHABUA GRAMIN BANK(508515)
63 AMARPUR MP-45-003-006-001/175
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868139 29/09/2022 SUKNI 1745003WL051562 SUKNI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 SUKNI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-006-001/180
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868141 29/09/2022 RattiBai 1745003WL051562 RattiBai 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 RattiBai STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-006-001/186
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868143 29/09/2022 Ganshi bai 1745003WL051562 Ganshi bai 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 Ganshibai NARMADA JHABUA GRAMIN BANK(508515)
66 AMARPUR MP-45-003-006-001/190
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868146 29/09/2022 DROPTI BAI 1745003WL051562 DROPTI BAI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 DROPTIBAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-006-001/190
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868145 29/09/2022 SEMLAL 1745003WL051562 SEMLAL 00415 SBIN0005494 404 404 Processed 04/10/2022 411975044 SEMLAL STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-006-001/194
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868149 29/09/2022 Ramvati Bai 1745003WL051562 Ramvati Bai 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 RamvatiBai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-006-001/224
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868154 29/09/2022 SONA BAI 1745003WL051562 SONA BAI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 SONABAI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-006-001/225
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868155 29/09/2022 Jyantibai 1745003WL051562 Jyantibai 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 Jyantibai STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-006-001/229
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868157 29/09/2022 SAMOTHA 1745003WL051562 SAMOTHA 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 SAMOTHA STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-006-001/23
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868158 29/09/2022 KAMLESHVARI 1745003WL051562 KAMLESHVARI 00415 SBIN0005494 812 812 Processed 04/10/2022 411975044 KAMLESHVARI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-006-001/232
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868160 29/09/2022 BHAGWATI 1745003WL051562 BHAGWATI 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 BHAGWATI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-006-001/24-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868162 29/09/2022 SHUSHELA 1745003WL051562 SHUSHELA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 SHUSHELA STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-006-001/248-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868164 29/09/2022 suman 1745003WL051562 suman 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 suman STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-006-001/250-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868166 29/09/2022 BHAGITIN 1745003WL051562 BHAGITIN 00415 SBIN0005494 202 202 Processed 04/10/2022 411975044 BHAGITIN STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-006-001/251-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868167 29/09/2022 DHANOTA 1745003WL051562 DHANOTA 00415 SBIN0005494 606 606 Processed 04/10/2022 411975044 DHANOTA STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-006-001/252-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868169 29/09/2022 jamina 1745003WL051562 jamina 00415 SBIN0005494 1218 1218 Processed 04/10/2022 411975044 jamina STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-006-001/40
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868190 29/09/2022 Budiya 1745003WL051562 Budiya 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 Budiya STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-006-001/41
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868191 29/09/2022 KUNTI 1745003WL051562 KUNTI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 KUNTI STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-006-001/52
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868199 29/09/2022 BHAIYALAL 1745003WL051562 BHAIYALAL 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 BHAIYALAL STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-006-001/58
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868205 29/09/2022 Meena 1745003WL051562 Meena 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 Meena STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-006-001/60
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868206 29/09/2022 KULESHAR 1745003WL051562 KULESHAR 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 KULESHAR STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-006-001/60-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868207 29/09/2022 Chhoti bai 1745003WL051562 Chhoti bai 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 Chhotibai STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-006-001/64
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868209 29/09/2022 BAJRAHIN 1745003WL051562 BAJRAHIN 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 BAJRAHIN STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-006-001/65
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868211 29/09/2022 DHANOTA 1745003WL051562 DHANOTA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 DHANOTA STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-006-001/65
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868210 29/09/2022 Siya 1745003WL051562 Siya 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 Siya STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-006-001/68
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868212 29/09/2022 RATIYA 1745003WL051562 RATIYA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 RATIYA STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-006-001/74
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868216 29/09/2022 TIHRO 1745003WL051562 TIHRO 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 TIHRO STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-006-001/75
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868217 29/09/2022 DASIYA 1745003WL051562 DASIYA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 DASIYA STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-006-001/83
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868224 29/09/2022 KISHOR 1745003WL051562 KISHOR 00415 SBIN0005494 202 202 Processed 04/10/2022 411975044 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-006-001/89
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868227 29/09/2022 LEELA 1745003WL051562 LEELA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 LEELA STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-006-002/103
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868231 29/09/2022 RAMPRASAD 1745003WL051562 RAMPRASAD 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 RAMPRASAD STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-006-002/104
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868232 29/09/2022 SUNIYA 1745003WL051562 SUNIYA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 SUNIYA STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-006-002/105
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868234 29/09/2022 SUKBATI 1745003WL051562 SUKBATI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 SUKBATI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-006-002/21
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868246 29/09/2022 PANCHHU 1745003WL051562 PANCHHU 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 PANCHHU STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-006-002/24
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868247 29/09/2022 AMWATI BAI 1745003WL051562 AMWATI BAI 00415 SBIN0005494 606 606 Processed 04/10/2022 411975044 AMWATIBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-006-002/29
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868250 29/09/2022 NANEE 1745003WL051562 NANEE 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 NANEE STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-006-002/30
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868251 29/09/2022 JAIMATI 1745003WL051562 JAIMATI 00415 SBIN0005494 1010 1010 Processed 04/10/2022 411975044 JAIMATI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-006-002/32
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868252 29/09/2022 VIMLA 1745003WL051562 VIMLA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 VIMLA STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-006-002/33
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868253 29/09/2022 MANOHAR 1745003WL051562 MANOHAR 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 MANOHAR STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-006-002/38
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868256 29/09/2022 HIRMAT 1745003WL051562 HIRMAT 00415 SBIN0005494 1010 1010 Processed 04/10/2022 411975044 HIRMAT STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-006-002/39
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868258 29/09/2022 HERONDA 1745003WL051562 HERONDA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 HERONDA STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-006-002/44
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868259 29/09/2022 SIKOTEEN 1745003WL051562 SIKOTEEN 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 SIKOTEEN STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-006-002/59
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868266 29/09/2022 GANESH 1745003WL051562 GANESH 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 GANESH STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-006-002/65
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868268 29/09/2022 RAWNI 1745003WL051562 RAWNI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 RAWNI STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-006-002/86
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868272 29/09/2022 Kalawati 1745003WL051562 Kalawati 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 Kalawati STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-006-002/95
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868275 29/09/2022 TIHARI 1745003WL051562 TIHARI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 TIHARI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-006-002/98
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868279 29/09/2022 AMRWTIYA 1745003WL051562 AMRWTIYA 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 AMRWTIYA STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-006-002/99
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868280 29/09/2022 JHULBI 1745003WL051562 JHULBI 00415 SBIN0005494 1212 1212 Processed 04/10/2022 411975044 JHULBI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-007-002/116
(MOHARI RYT) 		1745003000NRG23290920220869133 29/09/2022 samwati bai 1745003WL051595 samwati bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 samwatibai STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-007-002/13
(MOHARI RYT) 		1745003000NRG23290920220869137 29/09/2022 BHAGWATI 1745003WL051595 BHAGWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BHAGWATI STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003000NRG23290920220869138 29/09/2022 Bihari Singh 1745003WL051595 Bihari Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BihariSingh STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-007-002/161
(MOHARI RYT) 		1745003000NRG23290920220869140 29/09/2022 jay singh 1745003WL051595 jay singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 jaysingh STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-007-002/165
(MOHARI RYT) 		1745003000NRG23290920220869141 29/09/2022 MANTI BAI 1745003WL051595 MANTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MANTIBAI STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-007-002/177
(MOHARI RYT) 		1745003000NRG23290920220869142 29/09/2022 Gulab Singh 1745003WL051595 Gulab Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 GulabSingh STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-007-002/178
(MOHARI RYT) 		1745003000NRG23290920220869143 29/09/2022 Sev Kumar 1745003WL051595 Sev Kumar 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SevKumar STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-007-002/181
(MOHARI RYT) 		1745003000NRG23290920220869144 29/09/2022 Rewa Singh 1745003WL051595 Rewa Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RewaSingh STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-007-002/185
(MOHARI RYT) 		1745003000NRG23290920220869148 29/09/2022 GULBASIYA BAI 1745003WL051595 GULBASIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 GULBASIYABAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-007-002/19
(MOHARI RYT) 		1745003000NRG23290920220869151 29/09/2022 ANND 1745003WL051595 ANND 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 ANND STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-007-002/190-A
(MOHARI RYT) 		1745003000NRG23290920220869152 29/09/2022 ANEETA 1745003WL051595 ANEETA 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 ANEETA STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-007-002/20
(MOHARI RYT) 		1745003000NRG23290920220869154 29/09/2022 ANITA BAI 1745003WL051595 ANITA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 ANITABAI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-007-002/201
(MOHARI RYT) 		1745003000NRG23290920220869155 29/09/2022 BABLU SINGH 1745003WL051595 BABLU SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BABLUSINGH STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-007-002/202
(MOHARI RYT) 		1745003000NRG23290920220869156 29/09/2022 Santos 1745003WL051595 Santos 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 Santos STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-007-002/22
(MOHARI RYT) 		1745003000NRG23290920220869157 29/09/2022 JAYPAL 1745003WL051595 JAYPAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JAYPAL STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-007-002/23
(MOHARI RYT) 		1745003000NRG23290920220869158 29/09/2022 CHANDARWATI 1745003WL051595 CHANDARWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 CHANDARWATI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-007-002/239
(MOHARI RYT) 		1745003000NRG23290920220869159 29/09/2022 RAMLAL 1745003WL051595 RAMLAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RAMLAL STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-007-002/24
(MOHARI RYT) 		1745003000NRG23290920220869160 29/09/2022 VALIN BAI 1745003WL051595 VALIN BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VALINBAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-007-002/254
(MOHARI RYT) 		1745003000NRG23290920220869165 29/09/2022 SANIYA BAI 1745003WL051595 SANIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SANIYABAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-007-002/30
(MOHARI RYT) 		1745003000NRG23290920220869171 29/09/2022 KAWAL SINTGH 1745003WL051595 KAWAL SINTGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KAWALSINTGH STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-007-002/30
(MOHARI RYT) 		1745003000NRG23290920220869172 29/09/2022 SAHMTIY BAI 1745003WL051595 SAHMTIY BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SAHMTIYBAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-007-002/38
(MOHARI RYT) 		1745003000NRG23290920220869177 29/09/2022 VADDI BAI 1745003WL051595 VADDI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VADDIBAI STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-007-002/4
(MOHARI RYT) 		1745003000NRG23290920220869178 29/09/2022 BHUNTI BAI 1745003WL051595 BHUNTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BHUNTIBAI STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-007-002/46
(MOHARI RYT) 		1745003000NRG23290920220869182 29/09/2022 MATIYA BAI 1745003WL051595 MATIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MATIYABAI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-007-002/47
(MOHARI RYT) 		1745003000NRG23290920220869183 29/09/2022 Mattu Singh 1745003WL051595 Mattu Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MattuSingh STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-007-002/66
(MOHARI RYT) 		1745003000NRG23290920220869184 29/09/2022 BHIRJU 1745003WL051595 BHIRJU 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BHIRJU STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-007-003/10
(MOHARI RYT) 		1745003000NRG23290920220869188 29/09/2022 HARIYARO 1745003WL051595 HARIYARO 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 HARIYARO STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-007-003/100
(MOHARI RYT) 		1745003000NRG23290920220869189 29/09/2022 Jugan Bai 1745003WL051595 Jugan Bai 00415 SBIN0005494 396 396 Processed 04/10/2022 411975044 JuganBai STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-007-003/101
(MOHARI RYT) 		1745003000NRG23290920220869190 29/09/2022 BAIJANTI BAI 1745003WL051595 BAIJANTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BAIJANTIBAI STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-007-003/104
(MOHARI RYT) 		1745003000NRG23290920220869193 29/09/2022 GULABA BAI 1745003WL051595 GULABA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 GULABABAI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-007-003/108
(MOHARI RYT) 		1745003000NRG23290920220869196 29/09/2022 Endiya Bai 1745003WL051595 Endiya Bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 EndiyaBai STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-007-003/11
(MOHARI RYT) 		1745003000NRG23290920220869197 29/09/2022 HIRMA BAI 1745003WL051595 HIRMA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 HIRMABAI STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-007-003/114
(MOHARI RYT) 		1745003000NRG23290920220869199 29/09/2022 LAXMI BAI 1745003WL051595 LAXMI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 LAXMIBAI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-007-003/115
(MOHARI RYT) 		1745003000NRG23290920220869200 29/09/2022 RAMCHRAN 1745003WL051595 RAMCHRAN 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RAMCHRAN STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-007-003/120
(MOHARI RYT) 		1745003000NRG23290920220869204 29/09/2022 Jagat Singh 1745003WL051595 Jagat Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JagatSingh STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-007-003/121
(MOHARI RYT) 		1745003000NRG23290920220869205 29/09/2022 VAGAT SINGH 1745003WL051595 VAGAT SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VAGATSINGH STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-007-003/122
(MOHARI RYT) 		1745003000NRG23290920220869207 29/09/2022 Fadal Singh 1745003WL051595 Fadal Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FadalSingh STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-007-003/123
(MOHARI RYT) 		1745003000NRG23290920220869208 29/09/2022 BISARO BAI 1745003WL051595 BISARO BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BISAROBAI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-007-003/124
(MOHARI RYT) 		1745003000NRG23290920220869209 29/09/2022 Hemwati Bai 1745003WL051595 Hemwati Bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 HemwatiBai STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-007-003/126
(MOHARI RYT) 		1745003000NRG23290920220869210 29/09/2022 SUKMA BAI 1745003WL051595 SUKMA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKMABAI STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-007-003/127
(MOHARI RYT) 		1745003000NRG23290920220869211 29/09/2022 Siresh Kumar 1745003WL051595 Siresh Kumar 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SireshKumar STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-007-003/128
(MOHARI RYT) 		1745003000NRG23290920220869212 29/09/2022 KAILEE BAI 1745003WL051595 KAILEE BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KAILEEBAI STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-007-003/129
(MOHARI RYT) 		1745003000NRG23290920220869213 29/09/2022 MEENA BAI 1745003WL051595 MEENA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MEENABAI STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-007-003/13
(MOHARI RYT) 		1745003000NRG23290920220869214 29/09/2022 SUHUVIYA BAI 1745003WL051595 SUHUVIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUHUVIYABAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-007-003/130
(MOHARI RYT) 		1745003000NRG23290920220869215 29/09/2022 RAMKALI 1745003WL051595 RAMKALI 00415 SBIN0005494 396 396 Processed 04/10/2022 411975044 RAMKALI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-007-003/134
(MOHARI RYT) 		1745003000NRG23290920220869218 29/09/2022 Baldev 1745003WL051595 Baldev 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 Baldev STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-007-003/136
(MOHARI RYT) 		1745003000NRG23290920220869219 29/09/2022 FULLAWATI 1745003WL051595 FULLAWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FULLAWATI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-007-003/138-A
(MOHARI RYT) 		1745003000NRG23290920220869221 29/09/2022 MAMTA BAI 1745003WL051595 MAMTA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MAMTABAI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-007-003/15
(MOHARI RYT) 		1745003000NRG23290920220869223 29/09/2022 VADDI BAI 1745003WL051595 VADDI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VADDIBAI STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-007-003/16
(MOHARI RYT) 		1745003000NRG23290920220869227 29/09/2022 HARE SINGH 1745003WL051595 HARE SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 HARESINGH STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-007-003/163
(MOHARI RYT) 		1745003000NRG23290920220869228 29/09/2022 JAHILA BAI 1745003WL051595 JAHILA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JAHILABAI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-007-003/18
(MOHARI RYT) 		1745003000NRG23290920220869229 29/09/2022 KAMAL SINGH 1745003WL051595 KAMAL SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KAMALSINGH STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-007-003/22
(MOHARI RYT) 		1745003000NRG23290920220869231 29/09/2022 Jage Lai 1745003WL051595 Jage Lai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JageLai STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-007-003/23
(MOHARI RYT) 		1745003000NRG23290920220869232 29/09/2022 LAMIYA BAI 1745003WL051595 LAMIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 LAMIYABAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-007-003/24
(MOHARI RYT) 		1745003000NRG23290920220869233 29/09/2022 DHAN SINGH 1745003WL051595 DHAN SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 DHANSINGH STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-007-003/26
(MOHARI RYT) 		1745003000NRG23290920220869234 29/09/2022 Baniharin Bai 1745003WL051595 Baniharin Bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BaniharinBai STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-007-003/27
(MOHARI RYT) 		1745003000NRG23290920220869235 29/09/2022 SUDARIYA BAI 1745003WL051595 SUDARIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUDARIYABAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-007-003/29
(MOHARI RYT) 		1745003000NRG23290920220869236 29/09/2022 BHUDHR BAI 1745003WL051595 BHUDHR BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BHUDHRBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-007-003/32
(MOHARI RYT) 		1745003000NRG23290920220869237 29/09/2022 JATHEYA BAI 1745003WL051595 JATHEYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JATHEYABAI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-007-003/34
(MOHARI RYT) 		1745003000NRG23290920220869238 29/09/2022 AKHELASH KUMAR 1745003WL051595 AKHELASH KUMAR 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 AKHELASHKUMAR STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-007-003/36
(MOHARI RYT) 		1745003000NRG23290920220869239 29/09/2022 JAGDISH KUMAR 1745003WL051595 JAGDISH KUMAR 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JAGDISHKUMAR STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-007-003/37
(MOHARI RYT) 		1745003000NRG23290920220869240 29/09/2022 KALESAWARI 1745003WL051595 KALESAWARI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KALESAWARI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-007-003/4
(MOHARI RYT) 		1745003000NRG23290920220869242 29/09/2022 AHILIYA BAI 1745003WL051595 AHILIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 AHILIYABAI STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-007-003/40-A
(MOHARI RYT) 		1745003000NRG23290920220869243 29/09/2022 DHUGIYA BAI 1745003WL051595 DHUGIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 DHUGIYABAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-007-003/41
(MOHARI RYT) 		1745003000NRG23290920220869244 29/09/2022 JANTI BAI 1745003WL051595 JANTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JANTIBAI STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-007-003/42
(MOHARI RYT) 		1745003000NRG23290920220869246 29/09/2022 FAGHU SINGH 1745003WL051595 FAGHU SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FAGHUSINGH STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-007-003/44
(MOHARI RYT) 		1745003000NRG23290920220869247 29/09/2022 CHANDRAWATI 1745003WL051595 CHANDRAWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 CHANDRAWATI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-007-003/45
(MOHARI RYT) 		1745003000NRG23290920220869248 29/09/2022 AAMWATI 1745003WL051595 AAMWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 AAMWATI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-007-003/46
(MOHARI RYT) 		1745003000NRG23290920220869249 29/09/2022 RAMKUMARI 1745003WL051595 RAMKUMARI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RAMKUMARI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-007-003/47
(MOHARI RYT) 		1745003000NRG23290920220869250 29/09/2022 Fundo Bai 1745003WL051595 Fundo Bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FundoBai STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-007-003/51
(MOHARI RYT) 		1745003000NRG23290920220869252 29/09/2022 SUMARATI BAI 1745003WL051595 SUMARATI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUMARATIBAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-007-003/52
(MOHARI RYT) 		1745003000NRG23290920220869253 29/09/2022 VADDU SINGH 1745003WL051595 VADDU SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VADDUSINGH STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-007-003/57
(MOHARI RYT) 		1745003000NRG23290920220869256 29/09/2022 VHURI BAI 1745003WL051595 VHURI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VHURIBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-007-003/58-B
(MOHARI RYT) 		1745003000NRG23290920220869257 29/09/2022 Sonwati Bai 1745003WL051595 Sonwati Bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SonwatiBai STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-007-003/62
(MOHARI RYT) 		1745003000NRG23290920220869259 29/09/2022 MATHU SINGH 1745003WL051595 MATHU SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MATHUSINGH STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-007-003/64
(MOHARI RYT) 		1745003000NRG23290920220869261 29/09/2022 VAGWATI 1745003WL051595 VAGWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 VAGWATI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-007-003/65
(MOHARI RYT) 		1745003000NRG23290920220869262 29/09/2022 FULWATI 1745003WL051595 FULWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FULWATI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-007-003/68
(MOHARI RYT) 		1745003000NRG23290920220869263 29/09/2022 PARWATI 1745003WL051595 PARWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 PARWATI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-007-003/70
(MOHARI RYT) 		1745003000NRG23290920220869264 29/09/2022 KARAMWATI 1745003WL051595 KARAMWATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KARAMWATI STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-007-003/73
(MOHARI RYT) 		1745003000NRG23290920220869266 29/09/2022 PANCHU SINGH 1745003WL051595 PANCHU SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 PANCHUSINGH STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-007-003/77
(MOHARI RYT) 		1745003000NRG23290920220869268 29/09/2022 MAHE BAI 1745003WL051595 MAHE BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MAHEBAI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-007-003/78
(MOHARI RYT) 		1745003000NRG23290920220869269 29/09/2022 SUDAMA BAI 1745003WL051595 SUDAMA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUDAMABAI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-007-003/8
(MOHARI RYT) 		1745003000NRG23290920220869272 29/09/2022 MANTI BAI 1745003WL051595 MANTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MANTIBAI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-007-003/82
(MOHARI RYT) 		1745003000NRG23290920220869273 29/09/2022 MUGIYA BAI 1745003WL051595 MUGIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MUGIYABAI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-007-003/82-B
(MOHARI RYT) 		1745003000NRG23290920220869274 29/09/2022 amarvati bai 1745003WL051595 amarvati bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 amarvatibai STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-007-003/82-C
(MOHARI RYT) 		1745003000NRG23290920220869275 29/09/2022 Piremwati 1745003WL051595 Piremwati 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 Piremwati STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-007-003/85
(MOHARI RYT) 		1745003000NRG23290920220869278 29/09/2022 LITA BAI 1745003WL051595 LITA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 LITABAI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-007-003/89
(MOHARI RYT) 		1745003000NRG23290920220869281 29/09/2022 SAWNI BAI 1745003WL051595 SAWNI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SAWNIBAI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-007-003/91
(MOHARI RYT) 		1745003000NRG23290920220869282 29/09/2022 Bhudha Singh 1745003WL051595 Bhudha Singh 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BhudhaSingh STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-007-003/92
(MOHARI RYT) 		1745003000NRG23290920220869283 29/09/2022 BUDWARIY 1745003WL051595 BUDWARIY 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BUDWARIY STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-007-003/93
(MOHARI RYT) 		1745003000NRG23290920220869284 29/09/2022 Jhamiya Bai 1745003WL051595 Jhamiya Bai 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JhamiyaBai STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-007-003/94
(MOHARI RYT) 		1745003000NRG23290920220869285 29/09/2022 SUKHMAT BAI 1745003WL051595 SUKHMAT BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKHMATBAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-007-003/97-A
(MOHARI RYT) 		1745003000NRG23290920220869289 29/09/2022 SUKKAR 1745003WL051595 SUKKAR 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKKAR STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-007-003/99
(MOHARI RYT) 		1745003000NRG23290920220869291 29/09/2022 SUNIL KUMAR 1745003WL051595 SUNIL KUMAR 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUNILKUMAR STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-012-002/101-A
(DHANWASI RYT) 		1745003012NRG23280920220862614 29/09/2022 MAMTA BAI 1745003012WL051340 MAMTA BAI 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 MAMTABAI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-012-002/106
(DHANWASI RYT) 		1745003012NRG23280920220862618 29/09/2022 SHRIVATI 1745003012WL051340 SHRIVATI 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 SHRIVATI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-012-002/106-A
(DHANWASI RYT) 		1745003012NRG23280920220862619 29/09/2022 OMKAR 1745003012WL051340 OMKAR 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 OMKAR STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-012-002/117
(DHANWASI RYT) 		1745003012NRG23280920220862628 29/09/2022 JAGDEESH 1745003012WL051340 JAGDEESH 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 JAGDEESH UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-012-002/224
(DHANWASI RYT) 		1745003012NRG23280920220862639 29/09/2022 SHIV KUMAR 1745003012WL051340 SHIV KUMAR 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 SHIVKUMAR UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-012-002/225
(DHANWASI RYT) 		1745003012NRG23280920220862640 29/09/2022 SHIV CHARAN 1745003012WL051340 SHIV CHARAN 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 SHIVCHARAN STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-012-002/226
(DHANWASI RYT) 		1745003012NRG23280920220862641 29/09/2022 MADAN SINGH 1745003012WL051340 MADAN SINGH 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 MADANSINGH UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-012-002/27
(DHANWASI RYT) 		1745003012NRG23280920220862642 29/09/2022 tihrobai 1745003012WL051340 tihrobai 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 tihrobai STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-012-002/34
(DHANWASI RYT) 		1745003012NRG23280920220862647 29/09/2022 MANGLI 1745003012WL051340 MANGLI 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 MANGLI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-012-002/35-A
(DHANWASI RYT) 		1745003012NRG23280920220862649 29/09/2022 Laxmi bai 1745003012WL051340 Laxmi bai 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 Laxmibai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-012-002/4
(DHANWASI RYT) 		1745003012NRG23280920220862655 29/09/2022 BHAGWATI 1745003012WL051340 BHAGWATI 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 BHAGWATI STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-012-002/56
(DHANWASI RYT) 		1745003012NRG23280920220862661 29/09/2022 premibai 1745003012WL051340 premibai 00415 SBIN0005494 190 190 Processed 04/10/2022 411975044 premibai UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-012-002/65
(DHANWASI RYT) 		1745003012NRG23280920220862668 29/09/2022 KOSHALIYA 1745003012WL051340 KOSHALIYA 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 KOSHALIYA STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-012-002/70
(DHANWASI RYT) 		1745003012NRG23280920220862674 29/09/2022 YASHWANTI 1745003012WL051340 YASHWANTI 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 YASHWANTI STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-012-002/84-A
(DHANWASI RYT) 		1745003012NRG23280920220862686 29/09/2022 MAHAPRASAD 1745003012WL051340 MAHAPRASAD 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 MAHAPRASAD STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-012-002/98
(DHANWASI RYT) 		1745003012NRG23280920220862695 29/09/2022 SAVITA 1745003012WL051340 SAVITA 00415 SBIN0005494 1140 1140 Processed 04/10/2022 411975044 SAVITA STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-017-001/106-A
(NIGHORI RYT) 		1745003000NRG23290920220869348 29/09/2022 KRISAN KUMAR 1745003WL051608 KRISAN KUMAR 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 KRISANKUMAR STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-017-001/116
(NIGHORI RYT) 		1745003000NRG23290920220869352 29/09/2022 RAMBAI YADAV 1745003WL051608 RAMBAI YADAV 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 RAMBAIYADAV STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-017-001/125
(NIGHORI RYT) 		1745003000NRG23290920220869358 29/09/2022 NEERAJ 1745003WL051608 NEERAJ 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 NEERAJ STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-017-001/128
(NIGHORI RYT) 		1745003000NRG23290920220869359 29/09/2022 RAMKALI BAI 1745003WL051608 RAMKALI BAI 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 RAMKALIBAI STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-017-001/128-A
(NIGHORI RYT) 		1745003000NRG23290920220869360 29/09/2022 RAJENDRA KUMAR YADAV 1745003WL051608 RAJENDRA KUMAR YADAV 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 RAJENDRAKUMARYADAV STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-017-001/136
(NIGHORI RYT) 		1745003000NRG23290920220869365 29/09/2022 KALI BAI YADAV 1745003WL051608 KALI BAI YADAV 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 KALIBAIYADAV STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-017-001/140
(NIGHORI RYT) 		1745003000NRG23290920220869368 29/09/2022 PANJU LAL 1745003WL051608 PANJU LAL 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 PANJULAL STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-017-001/39-A
(NIGHORI RYT) 		1745003000NRG23290920220869383 29/09/2022 ansuiya 1745003WL051608 ansuiya 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 ansuiya STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-017-001/73
(NIGHORI RYT) 		1745003000NRG23290920220869385 29/09/2022 Subbelal 1745003WL051608 Subbelal 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 Subbelal NARMADA JHABUA GRAMIN BANK(508515)
230 AMARPUR MP-45-003-017-001/75
(NIGHORI RYT) 		1745003000NRG23290920220869386 29/09/2022 BHAGVATI 1745003WL051608 BHAGVATI 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 BHAGVATI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-017-001/88
(NIGHORI RYT) 		1745003000NRG23290920220869396 29/09/2022 RAMA 1745003WL051608 RAMA 00415 SBIN0005494 1110 1110 Processed 04/10/2022 411975044 RAMA STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-018-001/311
(BHANPUR RYT) 		1745003000NRG23290920220868377 29/09/2022 ROHIT 1745003WL051572 ROHIT 00415 SBIN0005494 1056 1056 Processed 04/10/2022 411975044 ROHIT STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-019-001/1
(DEORI MAL) 		1745003000NRG23280920220864379 29/09/2022 GIRNA 1745003WL051402 GIRNA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 GIRNA STATE BANK OF INDIA(508548)
234 AMARPUR MP-45-003-019-001/10
(DEORI MAL) 		1745003000NRG23280920220864382 29/09/2022 guddi bai 1745003WL051402 guddi bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 guddibai STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-019-001/10
(DEORI MAL) 		1745003000NRG23280920220864381 29/09/2022 kalyan 1745003WL051402 kalyan 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 kalyan STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-019-001/10-A
(DEORI MAL) 		1745003000NRG23280920220864383 29/09/2022 RANU 1745003WL051402 RANU 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RANU STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-019-001/155-A
(DEORI MAL) 		1745003000NRG23280920220864387 29/09/2022 RAJNI BAI 1745003WL051402 RAJNI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RAJNIBAI STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-019-001/155-A
(DEORI MAL) 		1745003000NRG23280920220864386 29/09/2022 RAMKUMAR 1745003WL051402 RAMKUMAR 00415 SBIN0005494 450 450 Processed 04/10/2022 411975044 RAMKUMAR STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-019-001/17
(DEORI MAL) 		1745003000NRG23280920220864389 29/09/2022 Chandrasingh 1745003WL051402 Chandrasingh 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Chandrasingh STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-019-001/19
(DEORI MAL) 		1745003000NRG23280920220864390 29/09/2022 GEETA BAI 1745003WL051402 GEETA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 GEETABAI STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-019-001/191
(DEORI MAL) 		1745003000NRG23290920220869327 29/09/2022 Ratan 1745003WL051602 Ratan 00415 SBIN0005494 1900 1900 Processed 04/10/2022 411975044 Ratan STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-019-001/192
(DEORI MAL) 		1745003000NRG23290920220869329 29/09/2022 LAXMI BAI 1745003WL051602 LAXMI BAI 00415 SBIN0005494 1900 1900 Processed 04/10/2022 411975044 LAXMIBAI STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-019-001/192
(DEORI MAL) 		1745003000NRG23290920220869328 29/09/2022 Nannu singh 1745003WL051602 Nannu singh 00415 SBIN0005494 1900 1900 Processed 04/10/2022 411975044 Nannusingh STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-019-001/2
(DEORI MAL) 		1745003000NRG23280920220864391 29/09/2022 GANNI LAL 1745003WL051402 GANNI LAL 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 GANNILAL STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-019-001/2
(DEORI MAL) 		1745003000NRG23280920220864392 29/09/2022 NARVADIYA BAI 1745003WL051402 NARVADIYA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 NARVADIYABAI STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-019-001/2-A
(DEORI MAL) 		1745003000NRG23280920220864394 29/09/2022 rajni bai 1745003WL051402 rajni bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 rajnibai STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-019-001/20
(DEORI MAL) 		1745003000NRG23280920220864397 29/09/2022 GYAN SINGH 1745003WL051402 GYAN SINGH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 GYANSINGH STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-019-001/20-A
(DEORI MAL) 		1745003000NRG23280920220864398 29/09/2022 Suresh 1745003WL051402 Suresh 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Suresh STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-019-001/239
(DEORI MAL) 		1745003000NRG23280920220864400 29/09/2022 chameli bai 1745003WL051402 chameli bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 chamelibai STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-019-001/239-A
(DEORI MAL) 		1745003000NRG23280920220864402 29/09/2022 OMKAR 1745003WL051402 OMKAR 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 OMKAR BANK OF BARODA(606985)
251 AMARPUR MP-45-003-019-001/3
(DEORI MAL) 		1745003000NRG23280920220864405 29/09/2022 RAMMU 1745003WL051402 RAMMU 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RAMMU STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-019-001/3-A
(DEORI MAL) 		1745003000NRG23280920220864407 29/09/2022 rajulal 1745003WL051402 rajulal 00415 SBIN0005494 600 600 Processed 04/10/2022 411975044 rajulal STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-019-001/33
(DEORI MAL) 		1745003000NRG23280920220864409 29/09/2022 THUTHI 1745003WL051402 THUTHI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 THUTHI STATE BANK OF INDIA(508548)
254 AMARPUR MP-45-003-019-001/339-A
(DEORI MAL) 		1745003000NRG23280920220864415 29/09/2022 Laxmi bai 1745003WL051402 Laxmi bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Laxmibai STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-019-001/34
(DEORI MAL) 		1745003000NRG23280920220864416 29/09/2022 Bhuddhan bai 1745003WL051402 Bhuddhan bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Bhuddhanbai BANK OF BARODA(606985)
256 AMARPUR MP-45-003-019-001/343
(DEORI MAL) 		1745003000NRG23280920220864418 29/09/2022 LAXMI BAI 1745003WL051402 LAXMI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 LAXMIBAI STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-019-001/347
(DEORI MAL) 		1745003000NRG23280920220864419 29/09/2022 jagatram 1745003WL051402 jagatram 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 jagatram STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-019-001/347-A
(DEORI MAL) 		1745003000NRG23280920220864421 29/09/2022 LAMIYA BAI 1745003WL051402 LAMIYA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 LAMIYABAI BANK OF BARODA(606985)
259 AMARPUR MP-45-003-019-001/35
(DEORI MAL) 		1745003000NRG23280920220864423 29/09/2022 Devki bai 1745003WL051402 Devki bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Devkibai STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-019-001/35
(DEORI MAL) 		1745003000NRG23280920220864422 29/09/2022 RADHESHYAM 1745003WL051402 RADHESHYAM 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RADHESHYAM STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-019-001/36
(DEORI MAL) 		1745003000NRG23280920220864424 29/09/2022 Siyaram 1745003WL051402 Siyaram 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Siyaram STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-019-001/37
(DEORI MAL) 		1745003000NRG23280920220864425 29/09/2022 KHEMKARAN 1745003WL051402 KHEMKARAN 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 KHEMKARAN STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-019-001/37-A
(DEORI MAL) 		1745003000NRG23280920220864427 29/09/2022 Dropti bai 1745003WL051402 Dropti bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Droptibai STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-019-001/37-A
(DEORI MAL) 		1745003000NRG23280920220864426 29/09/2022 Ramkumar 1745003WL051402 Ramkumar 00415 SBIN0005494 600 600 Processed 04/10/2022 411975044 Ramkumar STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-019-001/375
(DEORI MAL) 		1745003000NRG23280920220864430 29/09/2022 RAM KUMAR 1745003WL051402 RAM KUMAR 00415 SBIN0005494 750 750 Processed 04/10/2022 411975044 RAMKUMAR STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-019-001/375
(DEORI MAL) 		1745003000NRG23280920220864431 29/09/2022 sohaga bai 1745003WL051402 sohaga bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 sohagabai STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-019-001/39-A
(DEORI MAL) 		1745003000NRG23280920220864432 29/09/2022 SEEMA BAI 1745003WL051402 SEEMA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SEEMABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-019-001/4
(DEORI MAL) 		1745003000NRG23280920220864437 29/09/2022 Runa bai 1745003WL051402 Runa bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Runabai STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-019-001/41
(DEORI MAL) 		1745003000NRG23280920220864439 29/09/2022 Gangaram 1745003WL051402 Gangaram 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Gangaram STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-019-001/42
(DEORI MAL) 		1745003000NRG23280920220864443 29/09/2022 BADDI BAI 1745003WL051402 BADDI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 BADDIBAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-019-001/421
(DEORI MAL) 		1745003000NRG23280920220864444 29/09/2022 BHAGTOO 1745003WL051402 BHAGTOO 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 BHAGTOO STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-019-001/421
(DEORI MAL) 		1745003000NRG23280920220864445 29/09/2022 KERA BAI 1745003WL051402 KERA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 KERABAI STATE BANK OF INDIA(508548)
273 AMARPUR MP-45-003-019-001/43
(DEORI MAL) 		1745003000NRG23280920220864446 29/09/2022 JAGDEESH 1745003WL051402 JAGDEESH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 JAGDEESH STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-019-001/43
(DEORI MAL) 		1745003000NRG23280920220864447 29/09/2022 SHANTI BAI 1745003WL051402 SHANTI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SHANTIBAI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-019-001/438
(DEORI MAL) 		1745003000NRG23280920220864449 29/09/2022 CHANDA BAI 1745003WL051402 CHANDA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 CHANDABAI STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-019-001/438
(DEORI MAL) 		1745003000NRG23280920220864448 29/09/2022 Rajkumar 1745003WL051402 Rajkumar 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Rajkumar STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-019-001/44
(DEORI MAL) 		1745003000NRG23280920220864451 29/09/2022 samaroo 1745003WL051402 samaroo 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 samaroo STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-019-001/44
(DEORI MAL) 		1745003000NRG23280920220864450 29/09/2022 Urmila bai 1745003WL051402 Urmila bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Urmilabai STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-019-001/445
(DEORI MAL) 		1745003000NRG23280920220864453 29/09/2022 gyanvati 1745003WL051402 gyanvati 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 gyanvati STATE BANK OF INDIA(508548)
280 AMARPUR MP-45-003-019-001/446
(DEORI MAL) 		1745003000NRG23280920220864454 29/09/2022 amar wati 1745003WL051402 amar wati 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 amarwati STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-019-001/446
(DEORI MAL) 		1745003000NRG23280920220864455 29/09/2022 gomti bai 1745003WL051402 gomti bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 gomtibai STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-019-001/45-A
(DEORI MAL) 		1745003000NRG23280920220864456 29/09/2022 MANGLU 1745003WL051402 MANGLU 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 MANGLU STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-019-001/455-A
(DEORI MAL) 		1745003000NRG23280920220864458 29/09/2022 Omkar 1745003WL051402 Omkar 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Omkar STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-019-001/46
(DEORI MAL) 		1745003000NRG23280920220864461 29/09/2022 Kusum bai 1745003WL051402 Kusum bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Kusumbai STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-019-001/46
(DEORI MAL) 		1745003000NRG23280920220864460 29/09/2022 Pyarelal 1745003WL051402 Pyarelal 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Pyarelal STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-019-001/47
(DEORI MAL) 		1745003000NRG23280920220864464 29/09/2022 Rajkumar 1745003WL051402 Rajkumar 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Rajkumar STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-019-001/47
(DEORI MAL) 		1745003000NRG23280920220864465 29/09/2022 Shrivati 1745003WL051402 Shrivati 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Shrivati STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-019-001/48-A
(DEORI MAL) 		1745003000NRG23280920220864467 29/09/2022 Santosh kumar 1745003WL051402 Santosh kumar 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Santoshkumar STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-019-001/51
(DEORI MAL) 		1745003000NRG23280920220864471 29/09/2022 HEM SINGH 1745003WL051402 HEM SINGH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 HEMSINGH STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-019-001/57
(DEORI MAL) 		1745003000NRG23280920220864473 29/09/2022 Amarvati 1745003WL051402 Amarvati 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Amarvati BANK OF BARODA(606985)
291 AMARPUR MP-45-003-019-001/57
(DEORI MAL) 		1745003000NRG23280920220864472 29/09/2022 BHADDE 1745003WL051402 BHADDE 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 BHADDE STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-019-001/59
(DEORI MAL) 		1745003000NRG23280920220864475 29/09/2022 FOOLA BAI 1745003WL051402 FOOLA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 FOOLABAI STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-019-001/59-A
(DEORI MAL) 		1745003000NRG23280920220864476 29/09/2022 madan singh 1745003WL051402 madan singh 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 madansingh STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-019-001/6
(DEORI MAL) 		1745003000NRG23280920220864477 29/09/2022 SHANTI 1745003WL051402 SHANTI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SHANTI STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-019-001/62
(DEORI MAL) 		1745003000NRG23280920220864479 29/09/2022 KAMLI BAI 1745003WL051402 KAMLI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 KAMLIBAI STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-019-001/64
(DEORI MAL) 		1745003000NRG23280920220864480 29/09/2022 NOMAT SINGH 1745003WL051402 NOMAT SINGH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 NOMATSINGH STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-019-001/64
(DEORI MAL) 		1745003000NRG23280920220864481 29/09/2022 TULSI BAI 1745003WL051402 TULSI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 TULSIBAI STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-019-001/65
(DEORI MAL) 		1745003000NRG23280920220864482 29/09/2022 AMARSINGH 1745003WL051402 AMARSINGH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 AMARSINGH STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-019-001/65
(DEORI MAL) 		1745003000NRG23280920220864483 29/09/2022 USHA BAI 1745003WL051402 USHA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 USHABAI STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-019-001/7
(DEORI MAL) 		1745003000NRG23280920220864488 29/09/2022 LALITA BAI 1745003WL051402 LALITA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 LALITABAI STATE BANK OF INDIA(508548)
301 AMARPUR MP-45-003-019-001/7
(DEORI MAL) 		1745003000NRG23280920220864487 29/09/2022 RAM SINGH 1745003WL051402 RAM SINGH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RAMSINGH STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-019-001/70
(DEORI MAL) 		1745003000NRG23280920220864490 29/09/2022 Ranjna bai 1745003WL051402 Ranjna bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Ranjnabai STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-019-001/70
(DEORI MAL) 		1745003000NRG23280920220864489 29/09/2022 SANTOSH 1745003WL051402 SANTOSH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SANTOSH STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-019-001/72
(DEORI MAL) 		1745003000NRG23280920220864491 29/09/2022 Santulal 1745003WL051402 Santulal 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Santulal STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-019-001/75
(DEORI MAL) 		1745003000NRG23280920220864493 29/09/2022 Bhagvati 1745003WL051402 Bhagvati 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Bhagvati STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-019-001/75
(DEORI MAL) 		1745003000NRG23280920220864492 29/09/2022 CHETRAM 1745003WL051402 CHETRAM 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 CHETRAM STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-019-001/78
(DEORI MAL) 		1745003000NRG23280920220864497 29/09/2022 Gulbi 1745003WL051402 Gulbi 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Gulbi STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-019-001/78-A
(DEORI MAL) 		1745003000NRG23280920220864499 29/09/2022 TULSI BAI 1745003WL051402 TULSI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 TULSIBAI STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-019-001/82
(DEORI MAL) 		1745003000NRG23280920220864502 29/09/2022 Rampyari 1745003WL051402 Rampyari 00415 SBIN0005494 900 900 Rejected 06/10/2022 411975044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AMARPUR MP-45-003-019-001/84-A
(DEORI MAL) 		1745003000NRG23280920220864504 29/09/2022 shuman bai 1745003WL051402 shuman bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 shumanbai STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-019-001/85
(DEORI MAL) 		1745003000NRG23280920220864505 29/09/2022 beda bai 1745003WL051402 beda bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 bedabai STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-019-001/86
(DEORI MAL) 		1745003000NRG23280920220864507 29/09/2022 Nemchand 1745003WL051402 Nemchand 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Nemchand STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-019-001/86
(DEORI MAL) 		1745003000NRG23280920220864508 29/09/2022 SAKUN BAI 1745003WL051402 SAKUN BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SAKUNBAI STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-019-001/89
(DEORI MAL) 		1745003000NRG23280920220864510 29/09/2022 Pratap 1745003WL051402 Pratap 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Pratap BANK OF BARODA(606985)
315 AMARPUR MP-45-003-019-001/90
(DEORI MAL) 		1745003000NRG23280920220864514 29/09/2022 RAMESH 1745003WL051402 RAMESH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RAMESH STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-024-001/255
(NANDA MAL) 		1745003000NRG23290920220868530 29/09/2022 SUKSEN 1745003WL051578 SUKSEN 00415 SBIN0005494 510 510 Processed 04/10/2022 411975044 SUKSEN STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-024-001/273-A
(NANDA MAL) 		1745003000NRG23290920220868534 29/09/2022 PARVATI 1745003WL051578 PARVATI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PARVATI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-024-002/108
(NANDA MAL) 		1745003000NRG23290920220868613 29/09/2022 KURA BAI 1745003WL051579 KURA BAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 KURABAI STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-024-002/116-B
(NANDA MAL) 		1745003000NRG23290920220868470 29/09/2022 TEERATH DAS 1745003WL051577 TEERATH DAS 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 TEERATHDAS STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-024-002/120
(NANDA MAL) 		1745003000NRG23290920220868471 29/09/2022 MANGAL 1745003WL051577 MANGAL 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MANGAL STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-024-002/129
(NANDA MAL) 		1745003000NRG23290920220868620 29/09/2022 RAGHUBEER 1745003WL051579 RAGHUBEER 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 RAGHUBEER STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-024-002/132-A
(NANDA MAL) 		1745003000NRG23290920220868621 29/09/2022 RENUKA 1745003WL051579 RENUKA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 RENUKA STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-024-002/134
(NANDA MAL) 		1745003000NRG23290920220868473 29/09/2022 neera 1745003WL051577 neera 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 neera STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-024-002/138
(NANDA MAL) 		1745003000NRG23290920220868476 29/09/2022 RAMESH 1745003WL051577 RAMESH 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 RAMESH STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-024-002/141
(NANDA MAL) 		1745003000NRG23290920220868624 29/09/2022 MANGAL SINGH 1745003WL051579 MANGAL SINGH 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MANGALSINGH STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-024-002/150
(NANDA MAL) 		1745003000NRG23290920220868478 29/09/2022 GAYATRI 1745003WL051577 GAYATRI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 GAYATRI STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-024-002/153
(NANDA MAL) 		1745003000NRG23290920220868479 29/09/2022 TEJILAL 1745003WL051577 TEJILAL 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 TEJILAL STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-024-002/159
(NANDA MAL) 		1745003000NRG23290920220868481 29/09/2022 SAVITRI 1745003WL051577 SAVITRI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 SAVITRI STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-024-002/160
(NANDA MAL) 		1745003000NRG23290920220868483 29/09/2022 MANOHAR 1745003WL051577 MANOHAR 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MANOHAR STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-024-002/161
(NANDA MAL) 		1745003000NRG23290920220868484 29/09/2022 PREMVATI THAKUR 1745003WL051577 PREMVATI THAKUR 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 PREMVATITHAKUR STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-024-002/164
(NANDA MAL) 		1745003000NRG23290920220868488 29/09/2022 MANVATI 1745003WL051577 MANVATI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MANVATI STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-024-002/165
(NANDA MAL) 		1745003000NRG23290920220868628 29/09/2022 USHA BAI 1745003WL051579 USHA BAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 USHABAI STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-024-002/166
(NANDA MAL) 		1745003000NRG23290920220868489 29/09/2022 PEMA 1745003WL051577 PEMA 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 PEMA STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-024-002/167-A
(NANDA MAL) 		1745003000NRG23290920220868490 29/09/2022 SUKKOBAI 1745003WL051577 SUKKOBAI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 SUKKOBAI STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-024-002/169
(NANDA MAL) 		1745003000NRG23290920220868492 29/09/2022 SONA YADAV 1745003WL051577 SONA YADAV 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 SONAYADAV STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-024-002/171
(NANDA MAL) 		1745003000NRG23290920220868493 29/09/2022 MEERA BAI 1745003WL051577 MEERA BAI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MEERABAI STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-024-002/173
(NANDA MAL) 		1745003000NRG23290920220868494 29/09/2022 MULIYA 1745003WL051577 MULIYA 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MULIYA STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-024-002/174-A
(NANDA MAL) 		1745003000NRG23290920220868495 29/09/2022 PARASRAM 1745003WL051577 PARASRAM 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 PARASRAM STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-024-002/175
(NANDA MAL) 		1745003000NRG23290920220868496 29/09/2022 SUNITA 1745003WL051577 SUNITA 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 SUNITA STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-024-002/186
(NANDA MAL) 		1745003000NRG23290920220868502 29/09/2022 BHANULAL 1745003WL051577 BHANULAL 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 BHANULAL STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-024-002/188
(NANDA MAL) 		1745003000NRG23290920220868504 29/09/2022 DINESH KUMAR 1745003WL051577 DINESH KUMAR 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 DINESHKUMAR STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-024-002/192
(NANDA MAL) 		1745003000NRG23290920220868507 29/09/2022 SHYAMVATI 1745003WL051577 SHYAMVATI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 SHYAMVATI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-024-002/194
(NANDA MAL) 		1745003000NRG23290920220868509 29/09/2022 MUNNIBAI 1745003WL051577 MUNNIBAI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MUNNIBAI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-024-002/196
(NANDA MAL) 		1745003000NRG23290920220868510 29/09/2022 PUHUP SINGH 1745003WL051577 PUHUP SINGH 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 PUHUPSINGH STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-024-002/2
(NANDA MAL) 		1745003000NRG23290920220868542 29/09/2022 PREMVATI 1745003WL051578 PREMVATI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PREMVATI STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-024-002/214
(NANDA MAL) 		1745003000NRG23290920220868515 29/09/2022 PARVATI BAI 1745003WL051577 PARVATI BAI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 PARVATIBAI STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-024-002/215
(NANDA MAL) 		1745003000NRG23290920220868516 29/09/2022 Santu 1745003WL051577 Santu 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 Santu STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-024-002/217
(NANDA MAL) 		1745003000NRG23290920220868519 29/09/2022 sonwati 1745003WL051577 sonwati 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 sonwati STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-024-002/246
(NANDA MAL) 		1745003000NRG23290920220868523 29/09/2022 KAVITA BAI 1745003WL051577 KAVITA BAI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 KAVITABAI STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-024-002/25
(NANDA MAL) 		1745003000NRG23290920220868633 29/09/2022 Bhdhy Lal 1745003WL051579 Bhdhy Lal 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 BhdhyLal STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-024-002/252
(NANDA MAL) 		1745003000NRG23290920220868544 29/09/2022 AMILAL 1745003WL051578 AMILAL 00415 SBIN0005494 680 680 Processed 04/10/2022 411975044 AMILAL STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-024-002/253-A
(NANDA MAL) 		1745003000NRG23290920220868545 29/09/2022 ARVIND 1745003WL051578 ARVIND 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 ARVIND STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-024-002/259
(NANDA MAL) 		1745003000NRG23290920220868549 29/09/2022 GANGOTRI 1745003WL051578 GANGOTRI 00415 SBIN0005494 510 510 Processed 04/10/2022 411975044 GANGOTRI STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-024-002/260
(NANDA MAL) 		1745003000NRG23290920220868550 29/09/2022 GUHIYA BAI BHAVEDI 1745003WL051578 GUHIYA BAI BHAVEDI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 GUHIYABAIBHAVEDI STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-024-002/260-A
(NANDA MAL) 		1745003000NRG23290920220868551 29/09/2022 DEVENDER 1745003WL051578 DEVENDER 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 DEVENDER STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-024-002/261
(NANDA MAL) 		1745003000NRG23290920220868552 29/09/2022 JAMNA 1745003WL051578 JAMNA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 JAMNA STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-024-002/262
(NANDA MAL) 		1745003000NRG23290920220868553 29/09/2022 PARWATI 1745003WL051578 PARWATI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PARWATI STATE BANK OF INDIA(508548)
358 AMARPUR MP-45-003-024-002/266
(NANDA MAL) 		1745003000NRG23290920220868555 29/09/2022 RAMBAI 1745003WL051578 RAMBAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 RAMBAI STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-024-002/266-A
(NANDA MAL) 		1745003000NRG23290920220868556 29/09/2022 YAMUNA BAI AARMO 1745003WL051578 YAMUNA BAI AARMO 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 YAMUNABAIAARMO STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-024-002/267
(NANDA MAL) 		1745003000NRG23290920220868557 29/09/2022 AMRATIYA 1745003WL051578 AMRATIYA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 AMRATIYA STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-024-002/268
(NANDA MAL) 		1745003000NRG23290920220868559 29/09/2022 DUMARIN MARAVI 1745003WL051578 DUMARIN MARAVI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 DUMARINMARAVI STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-024-002/269
(NANDA MAL) 		1745003000NRG23290920220868560 29/09/2022 SUNITA 1745003WL051578 SUNITA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 SUNITA STATE BANK OF INDIA(508548)
363 AMARPUR MP-45-003-024-002/270
(NANDA MAL) 		1745003000NRG23290920220868561 29/09/2022 GULAB 1745003WL051578 GULAB 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 GULAB STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-024-002/271
(NANDA MAL) 		1745003000NRG23290920220868562 29/09/2022 MANOJ NUMAR MARAVI 1745003WL051578 MANOJ NUMAR MARAVI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 MANOJNUMARMARAVI STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-024-002/273
(NANDA MAL) 		1745003000NRG23290920220868563 29/09/2022 GOVIND 1745003WL051578 GOVIND 00415 SBIN0005494 680 680 Processed 04/10/2022 411975044 GOVIND BANK OF BARODA(606985)
366 AMARPUR MP-45-003-024-002/274
(NANDA MAL) 		1745003000NRG23290920220868564 29/09/2022 MANIRAM 1745003WL051578 MANIRAM 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 MANIRAM STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-024-002/275
(NANDA MAL) 		1745003000NRG23290920220868566 29/09/2022 PATILAL 1745003WL051578 PATILAL 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PATILAL STATE BANK OF INDIA(508548)
368 AMARPUR MP-45-003-024-002/276
(NANDA MAL) 		1745003000NRG23290920220868567 29/09/2022 DHOLEE SINGH 1745003WL051578 DHOLEE SINGH 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 DHOLEESINGH STATE BANK OF INDIA(508548)
369 AMARPUR MP-45-003-024-002/277
(NANDA MAL) 		1745003000NRG23290920220868568 29/09/2022 SUKHIYA 1745003WL051578 SUKHIYA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 SUKHIYA STATE BANK OF INDIA(508548)
370 AMARPUR MP-45-003-024-002/277-A
(NANDA MAL) 		1745003000NRG23290920220868569 29/09/2022 Raju 1745003WL051578 Raju 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Raju STATE BANK OF INDIA(508548)
371 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003000NRG23290920220868570 29/09/2022 UJJOBAI 1745003WL051578 UJJOBAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 UJJOBAI STATE BANK OF INDIA(508548)
372 AMARPUR MP-45-003-024-002/279
(NANDA MAL) 		1745003000NRG23290920220868571 29/09/2022 HEMVATI BAI 1745003WL051578 HEMVATI BAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 HEMVATIBAI STATE BANK OF INDIA(508548)
373 AMARPUR MP-45-003-024-002/28
(NANDA MAL) 		1745003000NRG23290920220868634 29/09/2022 MANVATI 1745003WL051579 MANVATI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 MANVATI STATE BANK OF INDIA(508548)
374 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003000NRG23290920220868573 29/09/2022 Mangal 1745003WL051578 Mangal 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Mangal STATE BANK OF INDIA(508548)
375 AMARPUR MP-45-003-024-002/281
(NANDA MAL) 		1745003000NRG23290920220868575 29/09/2022 Puhap singh 1745003WL051578 Puhap singh 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Puhapsingh STATE BANK OF INDIA(508548)
376 AMARPUR MP-45-003-024-002/283
(NANDA MAL) 		1745003000NRG23290920220868579 29/09/2022 DaduLal 1745003WL051578 DaduLal 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 DaduLal STATE BANK OF INDIA(508548)
377 AMARPUR MP-45-003-024-002/284
(NANDA MAL) 		1745003000NRG23290920220868581 29/09/2022 NANNI BAI YADAV 1745003WL051578 NANNI BAI YADAV 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 NANNIBAIYADAV STATE BANK OF INDIA(508548)
378 AMARPUR MP-45-003-024-002/285
(NANDA MAL) 		1745003000NRG23290920220868583 29/09/2022 Buddhu singh 1745003WL051578 Buddhu singh 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Buddhusingh STATE BANK OF INDIA(508548)
379 AMARPUR MP-45-003-024-002/286
(NANDA MAL) 		1745003000NRG23290920220868584 29/09/2022 PARVATI 1745003WL051578 PARVATI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PARVATI STATE BANK OF INDIA(508548)
380 AMARPUR MP-45-003-024-002/287
(NANDA MAL) 		1745003000NRG23290920220868585 29/09/2022 Shuklal 1745003WL051578 Shuklal 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Shuklal STATE BANK OF INDIA(508548)
381 AMARPUR MP-45-003-024-002/288
(NANDA MAL) 		1745003000NRG23290920220868586 29/09/2022 KUSUM 1745003WL051578 KUSUM 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 KUSUM STATE BANK OF INDIA(508548)
382 AMARPUR MP-45-003-024-002/293
(NANDA MAL) 		1745003000NRG23290920220868588 29/09/2022 CHANDRAVATI 1745003WL051578 CHANDRAVATI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 CHANDRAVATI STATE BANK OF INDIA(508548)
383 AMARPUR MP-45-003-024-002/294
(NANDA MAL) 		1745003000NRG23290920220868589 29/09/2022 Phul singh 1745003WL051578 Phul singh 00415 SBIN0005494 680 680 Processed 04/10/2022 411975044 Phulsingh STATE BANK OF INDIA(508548)
384 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003000NRG23290920220868590 29/09/2022 Chhotam 1745003WL051578 Chhotam 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Chhotam STATE BANK OF INDIA(508548)
385 AMARPUR MP-45-003-024-002/295
(NANDA MAL) 		1745003000NRG23290920220868591 29/09/2022 GOMTI BAI PATTA 1745003WL051578 GOMTI BAI PATTA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 GOMTIBAIPATTA STATE BANK OF INDIA(508548)
386 AMARPUR MP-45-003-024-002/296
(NANDA MAL) 		1745003000NRG23290920220868592 29/09/2022 RASALI 1745003WL051578 RASALI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 RASALI STATE BANK OF INDIA(508548)
387 AMARPUR MP-45-003-024-002/299-A
(NANDA MAL) 		1745003000NRG23290920220868594 29/09/2022 SHAILKUMARI 1745003WL051578 SHAILKUMARI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 SHAILKUMARI STATE BANK OF INDIA(508548)
388 AMARPUR MP-45-003-024-002/300
(NANDA MAL) 		1745003000NRG23290920220868596 29/09/2022 PHULIYA 1745003WL051578 PHULIYA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PHULIYA STATE BANK OF INDIA(508548)
389 AMARPUR MP-45-003-024-002/301
(NANDA MAL) 		1745003000NRG23290920220868597 29/09/2022 Syamsingh 1745003WL051578 Syamsingh 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Syamsingh STATE BANK OF INDIA(508548)
390 AMARPUR MP-45-003-024-002/305
(NANDA MAL) 		1745003000NRG23290920220868600 29/09/2022 Rajender 1745003WL051578 Rajender 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Rajender STATE BANK OF INDIA(508548)
391 AMARPUR MP-45-003-024-002/306
(NANDA MAL) 		1745003000NRG23290920220868601 29/09/2022 Sahmat 1745003WL051578 Sahmat 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Sahmat STATE BANK OF INDIA(508548)
392 AMARPUR MP-45-003-024-002/307
(NANDA MAL) 		1745003000NRG23290920220868602 29/09/2022 INDRASINGH 1745003WL051578 INDRASINGH 00415 SBIN0005494 680 680 Processed 04/10/2022 411975044 INDRASINGH STATE BANK OF INDIA(508548)
393 AMARPUR MP-45-003-024-002/308
(NANDA MAL) 		1745003000NRG23290920220868604 29/09/2022 ANSUIYA 1745003WL051578 ANSUIYA 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 ANSUIYA STATE BANK OF INDIA(508548)
394 AMARPUR MP-45-003-024-002/309
(NANDA MAL) 		1745003000NRG23290920220868605 29/09/2022 DEEP SINGH 1745003WL051578 DEEP SINGH 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 DEEPSINGH STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-024-002/31
(NANDA MAL) 		1745003000NRG23290920220868637 29/09/2022 Mangal 1745003WL051579 Mangal 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Mangal STATE BANK OF INDIA(508548)
396 AMARPUR MP-45-003-024-002/312
(NANDA MAL) 		1745003000NRG23290920220868607 29/09/2022 Anand singh 1745003WL051578 Anand singh 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Anandsingh STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003000NRG23290920220868608 29/09/2022 DHANIYA BAI 1745003WL051578 DHANIYA BAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 DHANIYABAI STATE BANK OF INDIA(508548)
398 AMARPUR MP-45-003-024-002/329-A
(NANDA MAL) 		1745003000NRG23290920220868639 29/09/2022 PANCHAM 1745003WL051579 PANCHAM 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PANCHAM STATE BANK OF INDIA(508548)
399 AMARPUR MP-45-003-024-002/33
(NANDA MAL) 		1745003000NRG23290920220868525 29/09/2022 SUNA SINGH 1745003WL051577 SUNA SINGH 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 SUNASINGH STATE BANK OF INDIA(508548)
400 AMARPUR MP-45-003-024-002/35
(NANDA MAL) 		1745003000NRG23290920220868642 29/09/2022 HEERA SINGH 1745003WL051579 HEERA SINGH 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 HEERASINGH STATE BANK OF INDIA(508548)
401 AMARPUR MP-45-003-024-002/36-A
(NANDA MAL) 		1745003000NRG23290920220868644 29/09/2022 Jitender singh 1745003WL051579 Jitender singh 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 Jitendersingh STATE BANK OF INDIA(508548)
402 AMARPUR MP-45-003-024-002/38
(NANDA MAL) 		1745003000NRG23290920220868645 29/09/2022 Prabudyal 1745003WL051579 Prabudyal 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Prabudyal STATE BANK OF INDIA(508548)
403 AMARPUR MP-45-003-024-002/39
(NANDA MAL) 		1745003000NRG23290920220868646 29/09/2022 PREM DAS 1745003WL051579 PREM DAS 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PREMDAS STATE BANK OF INDIA(508548)
404 AMARPUR MP-45-003-024-002/44
(NANDA MAL) 		1745003000NRG23290920220868650 29/09/2022 ANUSUIYA 1745003WL051579 ANUSUIYA 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 ANUSUIYA STATE BANK OF INDIA(508548)
405 AMARPUR MP-45-003-024-002/50
(NANDA MAL) 		1745003000NRG23290920220868653 29/09/2022 Bhesham 1745003WL051579 Bhesham 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 Bhesham STATE BANK OF INDIA(508548)
406 AMARPUR MP-45-003-024-002/52
(NANDA MAL) 		1745003000NRG23290920220868655 29/09/2022 Bhopal singh 1745003WL051579 Bhopal singh 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 Bhopalsingh STATE BANK OF INDIA(508548)
407 AMARPUR MP-45-003-024-002/56
(NANDA MAL) 		1745003000NRG23290920220868657 29/09/2022 RAM KUMAR 1745003WL051579 RAM KUMAR 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 RAMKUMAR STATE BANK OF INDIA(508548)
408 AMARPUR MP-45-003-024-002/58
(NANDA MAL) 		1745003000NRG23290920220868659 29/09/2022 HOLIKA BAI 1745003WL051579 HOLIKA BAI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 HOLIKABAI STATE BANK OF INDIA(508548)
409 AMARPUR MP-45-003-024-002/66
(NANDA MAL) 		1745003000NRG23290920220868662 29/09/2022 MOLE LAL 1745003WL051579 MOLE LAL 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 MOLELAL STATE BANK OF INDIA(508548)
410 AMARPUR MP-45-003-024-002/67
(NANDA MAL) 		1745003000NRG23290920220868664 29/09/2022 SAMPAT LAL 1745003WL051579 SAMPAT LAL 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 SAMPATLAL STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-024-002/68-A
(NANDA MAL) 		1745003000NRG23290920220868666 29/09/2022 SUMANKALI 1745003WL051579 SUMANKALI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 SUMANKALI STATE BANK OF INDIA(508548)
412 AMARPUR MP-45-003-024-002/72
(NANDA MAL) 		1745003000NRG23290920220868669 29/09/2022 OMPRAKASH 1745003WL051579 OMPRAKASH 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 OMPRAKASH STATE BANK OF INDIA(508548)
413 AMARPUR MP-45-003-024-002/77
(NANDA MAL) 		1745003000NRG23290920220868670 29/09/2022 Rampyari 1745003WL051579 Rampyari 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Rampyari STATE BANK OF INDIA(508548)
414 AMARPUR MP-45-003-024-002/78-A
(NANDA MAL) 		1745003000NRG23290920220868671 29/09/2022 mungiya 1745003WL051579 mungiya 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 mungiya STATE BANK OF INDIA(508548)
415 AMARPUR MP-45-003-024-002/8
(NANDA MAL) 		1745003000NRG23290920220868672 29/09/2022 dukhiya 1745003WL051579 dukhiya 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 dukhiya STATE BANK OF INDIA(508548)
416 AMARPUR MP-45-003-024-002/83
(NANDA MAL) 		1745003000NRG23290920220868673 29/09/2022 Kuwar singh 1745003WL051579 Kuwar singh 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Kuwarsingh STATE BANK OF INDIA(508548)
417 AMARPUR MP-45-003-024-002/84
(NANDA MAL) 		1745003000NRG23290920220868674 29/09/2022 LOKE 1745003WL051579 LOKE 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 LOKE STATE BANK OF INDIA(508548)
418 AMARPUR MP-45-003-024-002/90
(NANDA MAL) 		1745003000NRG23290920220868679 29/09/2022 PHAGNI 1745003WL051579 PHAGNI 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 PHAGNI STATE BANK OF INDIA(508548)
419 AMARPUR MP-45-003-024-002/92
(NANDA MAL) 		1745003000NRG23290920220868681 29/09/2022 RUP LAL 1745003WL051579 RUP LAL 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 RUPLAL STATE BANK OF INDIA(508548)
420 AMARPUR MP-45-003-024-002/96
(NANDA MAL) 		1745003000NRG23290920220868683 29/09/2022 mangli 1745003WL051579 mangli 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 mangli STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-024-002/97-A
(NANDA MAL) 		1745003000NRG23290920220868528 29/09/2022 MOHVATI 1745003WL051577 MOHVATI 00415 SBIN0005494 170 170 Processed 04/10/2022 411975044 MOHVATI STATE BANK OF INDIA(508548)
422 AMARPUR MP-45-003-027-001/171
(BILASAR) 		1745003000NRG23290920220868406 29/09/2022 LAL SINGH 1745003WL051575 LAL SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 LALSINGH STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-027-001/171
(BILASAR) 		1745003000NRG23290920220868407 29/09/2022 SHANTI BAI 1745003WL051575 SHANTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SHANTIBAI STATE BANK OF INDIA(508548)
424 AMARPUR MP-45-003-027-001/172
(BILASAR) 		1745003000NRG23290920220868408 29/09/2022 RAMBHAJAN 1745003WL051575 RAMBHAJAN 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RAMBHAJAN STATE BANK OF INDIA(508548)
425 AMARPUR MP-45-003-027-001/175
(BILASAR) 		1745003000NRG23290920220868410 29/09/2022 RANGIYA BAI 1745003WL051575 RANGIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RANGIYABAI STATE BANK OF INDIA(508548)
426 AMARPUR MP-45-003-027-001/177
(BILASAR) 		1745003000NRG23290920220868411 29/09/2022 BARTU 1745003WL051575 BARTU 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BARTU PUNJAB NATIONAL BANK(508568)
427 AMARPUR MP-45-003-027-001/178
(BILASAR) 		1745003000NRG23290920220868412 29/09/2022 MANGAL 1745003WL051575 MANGAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MANGAL STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-027-001/178-A
(BILASAR) 		1745003000NRG23290920220868413 29/09/2022 ANIL KUMAR 1745003WL051575 ANIL KUMAR 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 ANILKUMAR STATE BANK OF INDIA(508548)
429 AMARPUR MP-45-003-027-001/179
(BILASAR) 		1745003000NRG23290920220868414 29/09/2022 JEET SINGH 1745003WL051575 JEET SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JEETSINGH STATE BANK OF INDIA(508548)
430 AMARPUR MP-45-003-027-001/180
(BILASAR) 		1745003000NRG23290920220868416 29/09/2022 SUKARTI BAI 1745003WL051575 SUKARTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKARTIBAI STATE BANK OF INDIA(508548)
431 AMARPUR MP-45-003-027-001/182
(BILASAR) 		1745003000NRG23290920220868417 29/09/2022 HEERA 1745003WL051575 HEERA 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 HEERA STATE BANK OF INDIA(508548)
432 AMARPUR MP-45-003-027-001/184
(BILASAR) 		1745003000NRG23290920220868418 29/09/2022 SAGANI BAI 1745003WL051575 SAGANI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SAGANIBAI STATE BANK OF INDIA(508548)
433 AMARPUR MP-45-003-027-001/185
(BILASAR) 		1745003000NRG23290920220868419 29/09/2022 SADHU 1745003WL051575 SADHU 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SADHU STATE BANK OF INDIA(508548)
434 AMARPUR MP-45-003-027-001/186
(BILASAR) 		1745003000NRG23290920220868420 29/09/2022 SEETA BAI 1745003WL051575 SEETA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SEETABAI STATE BANK OF INDIA(508548)
435 AMARPUR MP-45-003-027-001/188
(BILASAR) 		1745003000NRG23290920220868421 29/09/2022 MANGAL 1745003WL051575 MANGAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MANGAL STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-027-001/189
(BILASAR) 		1745003000NRG23290920220868422 29/09/2022 KALARIN BAI 1745003WL051575 KALARIN BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KALARINBAI STATE BANK OF INDIA(508548)
437 AMARPUR MP-45-003-027-001/192
(BILASAR) 		1745003000NRG23290920220868424 29/09/2022 FUNDO BAI 1745003WL051575 FUNDO BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FUNDOBAI STATE BANK OF INDIA(508548)
438 AMARPUR MP-45-003-027-001/196
(BILASAR) 		1745003000NRG23290920220868425 29/09/2022 SHAMBHU 1745003WL051575 SHAMBHU 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SHAMBHU STATE BANK OF INDIA(508548)
439 AMARPUR MP-45-003-027-001/199
(BILASAR) 		1745003000NRG23290920220868426 29/09/2022 JATHIYA BAI 1745003WL051575 JATHIYA BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JATHIYABAI STATE BANK OF INDIA(508548)
440 AMARPUR MP-45-003-027-001/202
(BILASAR) 		1745003000NRG23290920220868430 29/09/2022 SEM LAL 1745003WL051575 SEM LAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SEMLAL STATE BANK OF INDIA(508548)
441 AMARPUR MP-45-003-027-001/203
(BILASAR) 		1745003000NRG23290920220868431 29/09/2022 SUKH LAL 1745003WL051575 SUKH LAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKHLAL STATE BANK OF INDIA(508548)
442 AMARPUR MP-45-003-027-001/204
(BILASAR) 		1745003000NRG23290920220868433 29/09/2022 RAM LAL 1745003WL051575 RAM LAL 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RAMLAL STATE BANK OF INDIA(508548)
443 AMARPUR MP-45-003-027-001/205
(BILASAR) 		1745003000NRG23290920220868436 29/09/2022 HEERA SINGH 1745003WL051575 HEERA SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 HEERASINGH STATE BANK OF INDIA(508548)
444 AMARPUR MP-45-003-027-001/207
(BILASAR) 		1745003000NRG23290920220868442 29/09/2022 KUVAR SINGH 1745003WL051575 KUVAR SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KUVARSINGH STATE BANK OF INDIA(508548)
445 AMARPUR MP-45-003-027-001/209
(BILASAR) 		1745003000NRG23290920220868443 29/09/2022 BASANTI BAI 1745003WL051575 BASANTI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BASANTIBAI STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-027-001/212
(BILASAR) 		1745003000NRG23290920220868444 29/09/2022 FOOL VATI 1745003WL051575 FOOL VATI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FOOLVATI STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-027-001/215
(BILASAR) 		1745003000NRG23290920220868445 29/09/2022 KOSHI BAI 1745003WL051575 KOSHI BAI 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 KOSHIBAI STATE BANK OF INDIA(508548)
448 AMARPUR MP-45-003-027-001/216
(BILASAR) 		1745003000NRG23290920220868446 29/09/2022 FHULLU 1745003WL051575 FHULLU 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FHULLU STATE BANK OF INDIA(508548)
449 AMARPUR MP-45-003-027-001/217
(BILASAR) 		1745003000NRG23290920220868447 29/09/2022 ESHVAR 1745003WL051575 ESHVAR 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 ESHVAR STATE BANK OF INDIA(508548)
450 AMARPUR MP-45-003-027-001/276
(BILASAR) 		1745003000NRG23290920220868449 29/09/2022 SUKHRAM 1745003WL051575 SUKHRAM 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKHRAM STATE BANK OF INDIA(508548)
451 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG23290920220868450 29/09/2022 GANESH 1745003WL051575 GANESH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 GANESH STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-027-001/295
(BILASAR) 		1745003000NRG23290920220868451 29/09/2022 BISHRAM 1745003WL051575 BISHRAM 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 BISHRAM STATE BANK OF INDIA(508548)
453 AMARPUR MP-45-003-027-001/296
(BILASAR) 		1745003000NRG23290920220868452 29/09/2022 JAY SINGH 1745003WL051575 JAY SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 JAYSINGH STATE BANK OF INDIA(508548)
454 AMARPUR MP-45-003-027-001/297
(BILASAR) 		1745003000NRG23290920220868453 29/09/2022 OMPRAKASH 1745003WL051575 OMPRAKASH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 OMPRAKASH STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-027-001/317
(BILASAR) 		1745003000NRG23290920220868454 29/09/2022 CHET RAM 1745003WL051575 CHET RAM 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 CHETRAM STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-027-001/345
(BILASAR) 		1745003000NRG23290920220868456 29/09/2022 FOOL SINGH 1745003WL051575 FOOL SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 FOOLSINGH STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-027-001/348
(BILASAR) 		1745003000NRG23290920220868457 29/09/2022 MAN SINGH 1745003WL051575 MAN SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 MANSINGH STATE BANK OF INDIA(508548)
458 AMARPUR MP-45-003-027-001/351
(BILASAR) 		1745003000NRG23290920220868458 29/09/2022 GANESHA 1745003WL051575 GANESHA 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 GANESHA STATE BANK OF INDIA(508548)
459 AMARPUR MP-45-003-027-001/371
(BILASAR) 		1745003000NRG23290920220868460 29/09/2022 PREETAM SINGH 1745003WL051575 PREETAM SINGH 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 PREETAMSINGH STATE BANK OF INDIA(508548)
460 AMARPUR MP-45-003-027-001/386
(BILASAR) 		1745003000NRG23290920220868461 29/09/2022 RATAN 1745003WL051575 RATAN 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 RATAN STATE BANK OF INDIA(508548)
461 AMARPUR MP-45-003-027-001/387
(BILASAR) 		1745003000NRG23290920220868462 29/09/2022 SUKHDEN 1745003WL051575 SUKHDEN 00415 SBIN0005494 990 990 Processed 04/10/2022 411975044 SUKHDEN STATE BANK OF INDIA(508548)
462 AMARPUR MP-45-003-028-002/152
(BHAKHA MAL) 		1745003000NRG23290920220868290 29/09/2022 Pem vati 1745003WL051564 Pem vati 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Pemvati STATE BANK OF INDIA(508548)
463 AMARPUR MP-45-003-028-002/158-B
(BHAKHA MAL) 		1745003000NRG23290920220868291 29/09/2022 Rajkumar 1745003WL051564 Rajkumar 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Rajkumar STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-028-002/160
(BHAKHA MAL) 		1745003000NRG23290920220868292 29/09/2022 Dopti bai 1745003WL051564 Dopti bai 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Doptibai STATE BANK OF INDIA(508548)
465 AMARPUR MP-45-003-028-002/64
(BHAKHA MAL) 		1745003000NRG23290920220869313 29/09/2022 AMARTIYA 1745003WL051599 AMARTIYA 00415 SBIN0005494 2660 2660 Processed 04/10/2022 411975044 AMARTIYA STATE BANK OF INDIA(508548)
466 AMARPUR MP-45-003-028-003/45-B
(BHAKHA MAL) 		1745003000NRG23290920220868298 29/09/2022 RUNIYA 1745003WL051564 RUNIYA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RUNIYA STATE BANK OF INDIA(508548)
467 AMARPUR MP-45-003-028-003/49
(BHAKHA MAL) 		1745003000NRG23290920220868299 29/09/2022 KALA BAI 1745003WL051564 KALA BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 KALABAI STATE BANK OF INDIA(508548)
468 AMARPUR MP-45-003-028-003/54
(BHAKHA MAL) 		1745003000NRG23290920220868300 29/09/2022 SUKHMATIYA 1745003WL051564 SUKHMATIYA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SUKHMATIYA STATE BANK OF INDIA(508548)
469 AMARPUR MP-45-003-028-003/56
(BHAKHA MAL) 		1745003000NRG23290920220868301 29/09/2022 LEKHRAM 1745003WL051564 LEKHRAM 00415 SBIN0005494 150 150 Processed 04/10/2022 411975044 LEKHRAM STATE BANK OF INDIA(508548)
470 AMARPUR MP-45-003-028-004/114
(BHAKHA MAL) 		1745003000NRG23290920220868302 29/09/2022 LAKHAN 1745003WL051564 LAKHAN 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 LAKHAN STATE BANK OF INDIA(508548)
471 AMARPUR MP-45-003-028-004/115
(BHAKHA MAL) 		1745003000NRG23290920220868303 29/09/2022 JAGATRAM 1745003WL051564 JAGATRAM 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 JAGATRAM STATE BANK OF INDIA(508548)
472 AMARPUR MP-45-003-028-004/122
(BHAKHA MAL) 		1745003000NRG23290920220868304 29/09/2022 MAYA 1745003WL051564 MAYA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 MAYA STATE BANK OF INDIA(508548)
473 AMARPUR MP-45-003-028-004/129
(BHAKHA MAL) 		1745003000NRG23290920220868305 29/09/2022 Anoopa 1745003WL051564 Anoopa 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 Anoopa STATE BANK OF INDIA(508548)
474 AMARPUR MP-45-003-028-004/133
(BHAKHA MAL) 		1745003000NRG23290920220868306 29/09/2022 GOPAL 1745003WL051564 GOPAL 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 GOPAL STATE BANK OF INDIA(508548)
475 AMARPUR MP-45-003-028-004/134
(BHAKHA MAL) 		1745003000NRG23290920220868307 29/09/2022 SHIV KUMAR 1745003WL051564 SHIV KUMAR 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SHIVKUMAR STATE BANK OF INDIA(508548)
476 AMARPUR MP-45-003-028-004/154
(BHAKHA MAL) 		1745003000NRG23290920220868308 29/09/2022 rajkumar 1745003WL051564 rajkumar 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 rajkumar STATE BANK OF INDIA(508548)
477 AMARPUR MP-45-003-028-004/154
(BHAKHA MAL) 		1745003000NRG23290920220868309 29/09/2022 SITA 1745003WL051564 SITA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SITA STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-028-004/36
(BHAKHA MAL) 		1745003000NRG23290920220868312 29/09/2022 MUKESH 1745003WL051564 MUKESH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 MUKESH STATE BANK OF INDIA(508548)
479 AMARPUR MP-45-003-028-004/40-A
(BHAKHA MAL) 		1745003000NRG23290920220868313 29/09/2022 MAHESH 1745003WL051564 MAHESH 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 MAHESH STATE BANK OF INDIA(508548)
480 AMARPUR MP-45-003-028-004/42
(BHAKHA MAL) 		1745003000NRG23290920220868314 29/09/2022 RAVI 1745003WL051564 RAVI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 RAVI STATE BANK OF INDIA(508548)
481 AMARPUR MP-45-003-028-004/42
(BHAKHA MAL) 		1745003000NRG23290920220868315 29/09/2022 SUNITA 1745003WL051564 SUNITA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 SUNITA STATE BANK OF INDIA(508548)
482 AMARPUR MP-45-003-028-004/44
(BHAKHA MAL) 		1745003000NRG23290920220868316 29/09/2022 JUGRI BAI 1745003WL051564 JUGRI BAI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 JUGRIBAI STATE BANK OF INDIA(508548)
483 AMARPUR MP-45-003-028-004/47
(BHAKHA MAL) 		1745003000NRG23290920220868318 29/09/2022 PARVATI 1745003WL051564 PARVATI 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 PARVATI STATE BANK OF INDIA(508548)
484 AMARPUR MP-45-003-028-004/91-A
(BHAKHA MAL) 		1745003000NRG23290920220868319 29/09/2022 BED 1745003WL051564 BED 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 BED STATE BANK OF INDIA(508548)
485 AMARPUR MP-45-003-028-004/92
(BHAKHA MAL) 		1745003000NRG23290920220868320 29/09/2022 MATHULA 1745003WL051564 MATHULA 00415 SBIN0005494 900 900 Processed 04/10/2022 411975044 MATHULA STATE BANK OF INDIA(508548)
486 AMARPUR MP-45-003-029-001/1
(RAMGARH) 		1745003000NRG23290920220869413 29/09/2022 SAMARU 1745003WL051610 SAMARU 00415 SBIN0005494 360 360 Processed 04/10/2022 411975044 SAMARU BANK OF BARODA(606985)
487 AMARPUR MP-45-003-029-001/129-A
(RAMGARH) 		1745003000NRG23290920220869417 29/09/2022 silochani 1745003WL051610 silochani 00415 SBIN0005494 720 720 Processed 04/10/2022 411975044 silochani STATE BANK OF INDIA(508548)
488 AMARPUR MP-45-003-029-001/139
(RAMGARH) 		1745003000NRG23290920220865835 29/09/2022 SHIVRAJI 1745003WL051485 SHIVRAJI 00415 SBIN0005494 3264 3264 Processed 04/10/2022 411975044 SHIVRAJI STATE BANK OF INDIA(508548)
489 AMARPUR MP-45-003-029-001/157-A
(RAMGARH) 		1745003000NRG23290920220869426 29/09/2022 HEMTLATA 1745003WL051610 HEMTLATA 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 HEMTLATA BANK OF BARODA(606985)
490 AMARPUR MP-45-003-029-001/162
(RAMGARH) 		1745003000NRG23290920220869427 29/09/2022 CHANDA BAI 1745003WL051610 CHANDA BAI 00415 SBIN0005494 720 720 Processed 04/10/2022 411975044 CHANDABAI STATE BANK OF INDIA(508548)
491 AMARPUR MP-45-003-029-001/181-A
(RAMGARH) 		1745003000NRG23290920220869429 29/09/2022 KAILASH 1745003WL051610 KAILASH 00415 SBIN0005494 720 720 Processed 04/10/2022 411975044 KAILASH STATE BANK OF INDIA(508548)
492 AMARPUR MP-45-003-029-001/26
(RAMGARH) 		1745003000NRG23290920220869431 29/09/2022 SYAMA BAI 1745003WL051610 SYAMA BAI 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 SYAMABAI STATE BANK OF INDIA(508548)
493 AMARPUR MP-45-003-029-001/32
(RAMGARH) 		1745003000NRG23290920220869435 29/09/2022 Maha singh 1745003WL051610 Maha singh 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 Mahasingh STATE BANK OF INDIA(508548)
494 AMARPUR MP-45-003-029-001/38
(RAMGARH) 		1745003000NRG23290920220869437 29/09/2022 Sukrati 1745003WL051610 Sukrati 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 Sukrati STATE BANK OF INDIA(508548)
495 AMARPUR MP-45-003-029-001/44
(RAMGARH) 		1745003000NRG23290920220869438 29/09/2022 SUNDARIYA 1745003WL051610 SUNDARIYA 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 SUNDARIYA STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-029-001/44-A
(RAMGARH) 		1745003000NRG23290920220869439 29/09/2022 MANBATI BAI 1745003WL051610 MANBATI BAI 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 MANBATIBAI STATE BANK OF INDIA(508548)
497 AMARPUR MP-45-003-029-001/5
(RAMGARH) 		1745003000NRG23290920220869440 29/09/2022 SANTKUMAR 1745003WL051610 SANTKUMAR 00415 SBIN0005494 720 720 Processed 04/10/2022 411975044 SANTKUMAR STATE BANK OF INDIA(508548)
498 AMARPUR MP-45-003-029-001/6
(RAMGARH) 		1745003000NRG23290920220869442 29/09/2022 RAM BATI 1745003WL051610 RAM BATI 00415 SBIN0005494 720 720 Processed 04/10/2022 411975044 RAMBATI STATE BANK OF INDIA(508548)
499 AMARPUR MP-45-003-029-001/62
(RAMGARH) 		1745003000NRG23290920220869443 29/09/2022 Puhup singh 1745003WL051610 Puhup singh 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 Puhupsingh STATE BANK OF INDIA(508548)
500 AMARPUR MP-45-003-029-001/63
(RAMGARH) 		1745003000NRG23290920220869444 29/09/2022 BATTA BAI 1745003WL051610 BATTA BAI 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 BATTABAI STATE BANK OF INDIA(508548)
501 AMARPUR MP-45-003-029-001/72
(RAMGARH) 		1745003000NRG23290920220869445 29/09/2022 Gorelal 1745003WL051610 Gorelal 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 Gorelal STATE BANK OF INDIA(508548)
502 AMARPUR MP-45-003-029-001/93
(RAMGARH) 		1745003000NRG23290920220869447 29/09/2022 Faggu lal 1745003WL051610 Faggu lal 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 Faggulal STATE BANK OF INDIA(508548)
503 AMARPUR MP-45-003-029-003/23-A
(RAMGARH) 		1745003000NRG23290920220869450 29/09/2022 JAGDEESH 1745003WL051610 JAGDEESH 00415 SBIN0005494 740 740 Processed 04/10/2022 411975044 JAGDEESH PUNJAB NATIONAL BANK(508568)
504 AMARPUR MP-45-003-036-001/1-A
(MOHANJHIR) 		1745003000NRG23290920220866034 29/09/2022 SHYAMKALI 1745003WL051496 SHYAMKALI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SHYAMKALI STATE BANK OF INDIA(508548)
505 AMARPUR MP-45-003-036-001/11
(MOHANJHIR) 		1745003000NRG23290920220866036 29/09/2022 INDER VATI 1745003WL051496 INDER VATI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 INDERVATI STATE BANK OF INDIA(508548)
506 AMARPUR MP-45-003-036-001/13
(MOHANJHIR) 		1745003000NRG23290920220866038 29/09/2022 PARAM SINGH 1745003WL051496 PARAM SINGH 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 PARAMSINGH STATE BANK OF INDIA(508548)
507 AMARPUR MP-45-003-036-001/15
(MOHANJHIR) 		1745003000NRG23290920220866039 29/09/2022 BUDLI BAI 1745003WL051496 BUDLI BAI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 BUDLIBAI STATE BANK OF INDIA(508548)
508 AMARPUR MP-45-003-036-001/20-A
(MOHANJHIR) 		1745003000NRG23290920220866049 29/09/2022 INDER VATI 1745003WL051496 INDER VATI 00415 SBIN0005494 1530 1530 Processed 04/10/2022 411975044 INDERVATI STATE BANK OF INDIA(508548)
509 AMARPUR MP-45-003-036-001/22
(MOHANJHIR) 		1745003000NRG23290920220866050 29/09/2022 NANSAY 1745003WL051496 NANSAY 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 NANSAY STATE BANK OF INDIA(508548)
510 AMARPUR MP-45-003-036-001/23
(MOHANJHIR) 		1745003000NRG23290920220866051 29/09/2022 SUHANIYA 1745003WL051496 SUHANIYA 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SUHANIYA STATE BANK OF INDIA(508548)
511 AMARPUR MP-45-003-036-001/25-A
(MOHANJHIR) 		1745003000NRG23290920220866054 29/09/2022 CHANDER SINGH 1745003WL051496 CHANDER SINGH 00415 SBIN0005494 1360 1360 Processed 04/10/2022 411975044 CHANDERSINGH STATE BANK OF INDIA(508548)
512 AMARPUR MP-45-003-036-001/28
(MOHANJHIR) 		1745003000NRG23290920220866057 29/09/2022 OMKAR 1745003WL051496 OMKAR 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 OMKAR STATE BANK OF INDIA(508548)
513 AMARPUR MP-45-003-036-001/29
(MOHANJHIR) 		1745003000NRG23290920220866058 29/09/2022 MANOHAR 1745003WL051496 MANOHAR 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 MANOHAR STATE BANK OF INDIA(508548)
514 AMARPUR MP-45-003-036-001/31
(MOHANJHIR) 		1745003000NRG23290920220866060 29/09/2022 URMILA BAI 1745003WL051496 URMILA BAI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 URMILABAI STATE BANK OF INDIA(508548)
515 AMARPUR MP-45-003-036-001/32
(MOHANJHIR) 		1745003000NRG23290920220866061 29/09/2022 LAL SINGH 1745003WL051496 LAL SINGH 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 LALSINGH STATE BANK OF INDIA(508548)
516 AMARPUR MP-45-003-036-001/34
(MOHANJHIR) 		1745003000NRG23290920220866062 29/09/2022 GOMTI BAI 1745003WL051496 GOMTI BAI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 GOMTIBAI STATE BANK OF INDIA(508548)
517 AMARPUR MP-45-003-036-001/6
(MOHANJHIR) 		1745003000NRG23290920220866064 29/09/2022 SUK LAL 1745003WL051496 SUK LAL 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SUKLAL STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-036-001/7
(MOHANJHIR) 		1745003000NRG23290920220866065 29/09/2022 HARI LAL 1745003WL051496 HARI LAL 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 HARILAL STATE BANK OF INDIA(508548)
519 AMARPUR MP-45-003-036-001/9
(MOHANJHIR) 		1745003000NRG23290920220866066 29/09/2022 PATI RAM 1745003WL051496 PATI RAM 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 PATIRAM STATE BANK OF INDIA(508548)
520 AMARPUR MP-45-003-036-001/9-A
(MOHANJHIR) 		1745003000NRG23290920220866067 29/09/2022 RAI SINGH 1745003WL051496 RAI SINGH 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 RAISINGH STATE BANK OF INDIA(508548)
521 AMARPUR MP-45-003-036-002/10-A
(MOHANJHIR) 		1745003000NRG23290920220866068 29/09/2022 CHANDER VATI 1745003WL051496 CHANDER VATI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 CHANDERVATI STATE BANK OF INDIA(508548)
522 AMARPUR MP-45-003-036-002/12
(MOHANJHIR) 		1745003000NRG23290920220866070 29/09/2022 bakhat 1745003WL051496 bakhat 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 bakhat STATE BANK OF INDIA(508548)
523 AMARPUR MP-45-003-036-002/13-A
(MOHANJHIR) 		1745003000NRG23290920220866071 29/09/2022 BAIJANTI 1745003WL051496 BAIJANTI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 BAIJANTI STATE BANK OF INDIA(508548)
524 AMARPUR MP-45-003-036-002/14
(MOHANJHIR) 		1745003000NRG23290920220866072 29/09/2022 ramlal 1745003WL051496 ramlal 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 ramlal STATE BANK OF INDIA(508548)
525 AMARPUR MP-45-003-036-002/16
(MOHANJHIR) 		1745003000NRG23290920220866073 29/09/2022 SUKARTEE 1745003WL051496 SUKARTEE 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SUKARTEE STATE BANK OF INDIA(508548)
526 AMARPUR MP-45-003-036-002/23-A
(MOHANJHIR) 		1745003000NRG23290920220866079 29/09/2022 RAM PRASAD 1745003WL051496 RAM PRASAD 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 RAMPRASAD STATE BANK OF INDIA(508548)
527 AMARPUR MP-45-003-036-002/24
(MOHANJHIR) 		1745003000NRG23290920220866080 29/09/2022 SOBHA RAM 1745003WL051496 SOBHA RAM 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SOBHARAM STATE BANK OF INDIA(508548)
528 AMARPUR MP-45-003-036-002/25
(MOHANJHIR) 		1745003000NRG23290920220866082 29/09/2022 PATI RAM 1745003WL051496 PATI RAM 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 PATIRAM STATE BANK OF INDIA(508548)
529 AMARPUR MP-45-003-036-002/25-C
(MOHANJHIR) 		1745003000NRG23290920220866084 29/09/2022 ANURADHA BAI 1745003WL051496 ANURADHA BAI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 ANURADHABAI STATE BANK OF INDIA(508548)
530 AMARPUR MP-45-003-036-002/26
(MOHANJHIR) 		1745003000NRG23290920220866086 29/09/2022 Kamli bai 1745003WL051496 Kamli bai 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 Kamlibai STATE BANK OF INDIA(508548)
531 AMARPUR MP-45-003-036-002/28
(MOHANJHIR) 		1745003000NRG23290920220866089 29/09/2022 AATAM SINGH 1745003WL051496 AATAM SINGH 00415 SBIN0005494 1190 1190 Processed 04/10/2022 411975044 AATAMSINGH STATE BANK OF INDIA(508548)
532 AMARPUR MP-45-003-036-002/29-B
(MOHANJHIR) 		1745003000NRG23290920220866091 29/09/2022 PAHAL VATI 1745003WL051496 PAHAL VATI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 PAHALVATI STATE BANK OF INDIA(508548)
533 AMARPUR MP-45-003-036-002/3
(MOHANJHIR) 		1745003000NRG23290920220866092 29/09/2022 DULAREE BAI 1745003WL051496 DULAREE BAI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 DULAREEBAI STATE BANK OF INDIA(508548)
534 AMARPUR MP-45-003-036-002/30
(MOHANJHIR) 		1745003000NRG23290920220866093 29/09/2022 AMAR VATI 1745003WL051496 AMAR VATI 00415 SBIN0005494 1190 1190 Processed 04/10/2022 411975044 AMARVATI STATE BANK OF INDIA(508548)
535 AMARPUR MP-45-003-036-002/31
(MOHANJHIR) 		1745003000NRG23290920220866094 29/09/2022 LAKHNU SINGH 1745003WL051496 LAKHNU SINGH 00415 SBIN0005494 1870 1870 Processed 04/10/2022 411975044 LAKHNUSINGH STATE BANK OF INDIA(508548)
536 AMARPUR MP-45-003-036-002/33-A
(MOHANJHIR) 		1745003000NRG23290920220866096 29/09/2022 Pahal singh 1745003WL051496 Pahal singh 00415 SBIN0005494 340 340 Processed 04/10/2022 411975044 Pahalsingh STATE BANK OF INDIA(508548)
537 AMARPUR MP-45-003-036-002/38-B
(MOHANJHIR) 		1745003000NRG23290920220866099 29/09/2022 SUNDER SINGH 1745003WL051496 SUNDER SINGH 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SUNDERSINGH STATE BANK OF INDIA(508548)
538 AMARPUR MP-45-003-036-002/6
(MOHANJHIR) 		1745003000NRG23290920220866100 29/09/2022 SURAT LAL 1745003WL051496 SURAT LAL 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SURATLAL STATE BANK OF INDIA(508548)
539 AMARPUR MP-45-003-036-002/7-A
(MOHANJHIR) 		1745003000NRG23290920220866102 29/09/2022 kamleshvari 1745003WL051496 kamleshvari 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 kamleshvari STATE BANK OF INDIA(508548)
540 AMARPUR MP-45-003-036-002/8
(MOHANJHIR) 		1745003000NRG23290920220866103 29/09/2022 SAMPAT SINGH 1745003WL051496 SAMPAT SINGH 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SAMPATSINGH STATE BANK OF INDIA(508548)
541 AMARPUR MP-45-003-036-002/8-A
(MOHANJHIR) 		1745003000NRG23290920220866104 29/09/2022 SUSHILA BAI 1745003WL051496 SUSHILA BAI 00415 SBIN0005494 2040 2040 Processed 04/10/2022 411975044 SUSHILABAI STATE BANK OF INDIA(508548)
542 AMARPUR MP-45-003-037-003/129
(GITHAURI RYT) 		1745003000NRG23290920220868986 29/09/2022 SON VATI 1745003WL051588 SON VATI 00415 SBIN0005494 2660 2660 Processed 04/10/2022 411975044 SONVATI STATE BANK OF INDIA(508548)
543 AMARPUR MP-45-003-039-001/122
(ALONI) 		1745003000NRG23290920220867007 29/09/2022 OMKAR 1745003WL051515 OMKAR 00415 SBIN0005494 1158 1158 Processed 04/10/2022 411975044 OMKAR STATE BANK OF INDIA(508548)
544 AMARPUR MP-45-003-039-001/124-A
(ALONI) 		1745003000NRG23290920220867008 29/09/2022 LAJVANTI 1745003WL051515 LAJVANTI 00415 SBIN0005494 1158 1158 Processed 04/10/2022 411975044 LAJVANTI STATE BANK OF INDIA(508548)
545 AMARPUR MP-45-003-039-001/141
(ALONI) 		1745003000NRG23290920220867009 29/09/2022 GHANSHYAM 1745003WL051515 GHANSHYAM 00415 SBIN0005494 1158 1158 Processed 04/10/2022 411975044 GHANSHYAM STATE BANK OF INDIA(508548)
546 AMARPUR MP-45-003-039-001/142
(ALONI) 		1745003000NRG23290920220867011 29/09/2022 RAJKUMAR 1745003WL051515 RAJKUMAR 00415 SBIN0005494 1158 1158 Processed 04/10/2022 411975044 RAJKUMAR BANK OF BARODA(606985)
547 AMARPUR MP-45-003-039-001/143
(ALONI) 		1745003000NRG23290920220867013 29/09/2022 JAYNTI 1745003WL051515 JAYNTI 00415 SBIN0005494 579 579 Processed 04/10/2022 411975044 JAYNTI STATE BANK OF INDIA(508548)
548 AMARPUR MP-45-003-039-001/165
(ALONI) 		1745003000NRG23290920220867016 29/09/2022 MANGALIYA 1745003WL051515 MANGALIYA 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 MANGALIYA STATE BANK OF INDIA(508548)
549 AMARPUR MP-45-003-039-001/17
(ALONI) 		1745003000NRG23290920220867017 29/09/2022 SHIRIVATI 1745003WL051515 SHIRIVATI 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 SHIRIVATI STATE BANK OF INDIA(508548)
550 AMARPUR MP-45-003-039-001/18
(ALONI) 		1745003000NRG23290920220867018 29/09/2022 JAYMATI 1745003WL051515 JAYMATI 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 JAYMATI STATE BANK OF INDIA(508548)
551 AMARPUR MP-45-003-039-001/181-A
(ALONI) 		1745003000NRG23290920220867019 29/09/2022 CHANDERVATI 1745003WL051515 CHANDERVATI 00415 SBIN0005494 960 960 Processed 04/10/2022 411975044 CHANDERVATI STATE BANK OF INDIA(508548)
552 AMARPUR MP-45-003-039-001/19
(ALONI) 		1745003000NRG23290920220867020 29/09/2022 KUNTI BAI 1745003WL051515 KUNTI BAI 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 KUNTIBAI STATE BANK OF INDIA(508548)
553 AMARPUR MP-45-003-039-001/199
(ALONI) 		1745003000NRG23290920220867022 29/09/2022 SINGHLAL 1745003WL051515 SINGHLAL 00415 SBIN0005494 960 960 Processed 04/10/2022 411975044 SINGHLAL STATE BANK OF INDIA(508548)
554 AMARPUR MP-45-003-039-001/199
(ALONI) 		1745003000NRG23290920220867023 29/09/2022 SUKHIYA BAI 1745003WL051515 SUKHIYA BAI 00415 SBIN0005494 960 960 Processed 04/10/2022 411975044 SUKHIYABAI STATE BANK OF INDIA(508548)
555 AMARPUR MP-45-003-039-001/228-A
(ALONI) 		1745003000NRG23290920220867027 29/09/2022 KAVAL SINGH 1745003WL051515 KAVAL SINGH 00415 SBIN0005494 768 768 Processed 04/10/2022 411975044 KAVALSINGH STATE BANK OF INDIA(508548)
556 AMARPUR MP-45-003-039-001/33
(ALONI) 		1745003000NRG23290920220867029 29/09/2022 GOBIND SINGH 1745003WL051515 GOBIND SINGH 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 GOBINDSINGH STATE BANK OF INDIA(508548)
557 AMARPUR MP-45-003-039-001/33
(ALONI) 		1745003000NRG23290920220867030 29/09/2022 SAMOTA 1745003WL051515 SAMOTA 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 SAMOTA STATE BANK OF INDIA(508548)
558 AMARPUR MP-45-003-039-001/61
(ALONI) 		1745003000NRG23290920220867031 29/09/2022 TEEKARAM 1745003WL051515 TEEKARAM 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 TEEKARAM STATE BANK OF INDIA(508548)
559 AMARPUR MP-45-003-039-001/61-A
(ALONI) 		1745003000NRG23290920220867032 29/09/2022 DHANSINGH 1745003WL051515 DHANSINGH 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 DHANSINGH STATE BANK OF INDIA(508548)
560 AMARPUR MP-45-003-039-001/89
(ALONI) 		1745003000NRG23290920220867034 29/09/2022 SANIYA BAI 1745003WL051515 SANIYA BAI 00415 SBIN0005494 1152 1152 Processed 04/10/2022 411975044 SANIYABAI STATE BANK OF INDIA(508548)
561 AMARPUR MP-45-003-039-003/135
(ALONI) 		1745003042NRG23290920220865562 29/09/2022 PUNIRAM 1745003042WL051461 PUNIRAM 00415 SBIN0005494 1330 1330 Processed 04/10/2022 411975044 PUNIRAM STATE BANK OF INDIA(508548)
562 AMARPUR MP-45-003-039-003/232
(ALONI) 		1745003042NRG23290920220865567 29/09/2022 DASIYABAI 1745003042WL051461 DASIYABAI 00415 SBIN0005494 1330 1330 Processed 04/10/2022 411975044 DASIYABAI STATE BANK OF INDIA(508548)
563 AMARPUR MP-45-003-039-003/257-A
(ALONI) 		1745003042NRG23290920220865568 29/09/2022 KASIRAM 1745003042WL051461 KASIRAM 00415 SBIN0005494 1330 1330 Processed 04/10/2022 411975044 KASIRAM STATE BANK OF INDIA(508548)
564 AMARPUR MP-45-003-039-003/54-A
(ALONI) 		1745003042NRG23290920220865571 29/09/2022 gopchand 1745003042WL051461 gopchand 00415 SBIN0005494 1330 1330 Processed 04/10/2022 411975044 gopchand STATE BANK OF INDIA(508548)
565 AMARPUR MP-45-003-039-003/60
(ALONI) 		1745003042NRG23290920220865572 29/09/2022 umendr 1745003042WL051461 umendr 00415 SBIN0005494 1330 1330 Processed 04/10/2022 411975044 umendr STATE BANK OF INDIA(508548)
SubTotal 489276 489276
566 AMARPUR MP-45-003-019-001/82
(DEORI MAL) 		1745003000NRG23280920220864501 29/09/2022 Sarman 1745003WL051402 Sarman 00415 SBIN0005511 900 900 Processed 04/10/2022 411975044 Sarman STATE BANK OF INDIA(508548)
SubTotal 900 900
567 AMARPUR MP-45-003-006-002/25
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868248 29/09/2022 JODHA 1745003WL051562 JODHA 00415 SBIN0013652 1212 1212 Processed 04/10/2022 411975044 JODHA STATE BANK OF INDIA(508548)
568 AMARPUR MP-45-003-017-001/222
(NIGHORI RYT) 		1745003000NRG23290920220869374 29/09/2022 SUNITA TEKAM 1745003WL051608 SUNITA TEKAM 00415 SBIN0013652 1110 1110 Processed 04/10/2022 411975044 SUNITATEKAM STATE BANK OF INDIA(508548)
SubTotal 2322 2322
569 AMARPUR MP-45-003-006-002/118
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868239 29/09/2022 GANPAT 1745003WL051562 GANPAT 00415 SBIN0030452 1212 1212 Processed 04/10/2022 411975044 GANPAT IDBI BANK(607095)
570 AMARPUR MP-45-003-026-001/101-A
(SIDHOLI) 		1745003000NRG23290920220868932 29/09/2022 ravindra 1745003WL051586 ravindra 00415 SBIN0030452 2160 2160 Processed 04/10/2022 411975044 ravindra BANK OF BARODA(606985)
SubTotal 3372 3372
571 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003000NRG23290920220870238 29/09/2022 NANDKISOR 1745003WL051645 NANDKISOR 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 NANDKISOR UNION BANK OF INDIA(508500)
572 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003000NRG23290920220870244 29/09/2022 NANDKISOR 1745003WL051645 NANDKISOR 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 NANDKISOR UNION BANK OF INDIA(508500)
573 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003000NRG23290920220870247 29/09/2022 PRAHLAD 1745003WL051645 PRAHLAD 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PRAHLAD UNION BANK OF INDIA(508500)
574 AMARPUR MP-45-003-001-002/245
(RAMPURI) 		1745003000NRG23290920220870268 29/09/2022 NANSU RAM 1745003WL051645 NANSU RAM 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 NANSURAM UNION BANK OF INDIA(508500)
575 AMARPUR MP-45-003-001-002/73
(RAMPURI) 		1745003000NRG23290920220870309 29/09/2022 SIVRAM 1745003WL051645 SIVRAM 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SIVRAM UNION BANK OF INDIA(508500)
576 AMARPUR MP-45-003-001-003/10-A
(RAMPURI) 		1745003000NRG23290920220870605 29/09/2022 RAJESWARI 1745003WL051647 RAJESWARI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 RAJESWARI UNION BANK OF INDIA(508500)
577 AMARPUR MP-45-003-001-003/11
(RAMPURI) 		1745003000NRG23290920220870619 29/09/2022 LAKHAN SIGNH 1745003WL051647 LAKHAN SIGNH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 LAKHANSIGNH UNION BANK OF INDIA(508500)
578 AMARPUR MP-45-003-001-003/12
(RAMPURI) 		1745003000NRG23290920220870630 29/09/2022 BARATU 1745003WL051647 BARATU 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BARATU UNION BANK OF INDIA(508500)
579 AMARPUR MP-45-003-001-003/12-A
(RAMPURI) 		1745003000NRG23290920220870633 29/09/2022 PARAT SINGH 1745003WL051647 PARAT SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PARATSINGH UNION BANK OF INDIA(508500)
580 AMARPUR MP-45-003-001-003/13
(RAMPURI) 		1745003000NRG23290920220870646 29/09/2022 JALSI BAI 1745003WL051647 JALSI BAI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 JALSIBAI UNION BANK OF INDIA(508500)
581 AMARPUR MP-45-003-001-003/130
(RAMPURI) 		1745003000NRG23290920220870647 29/09/2022 ANUP SINGH 1745003WL051647 ANUP SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 ANUPSINGH UNION BANK OF INDIA(508500)
582 AMARPUR MP-45-003-001-003/137-A
(RAMPURI) 		1745003000NRG23290920220870316 29/09/2022 Jhanki bai 1745003WL051645 Jhanki bai 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 Jhankibai UNION BANK OF INDIA(508500)
583 AMARPUR MP-45-003-001-003/141
(RAMPURI) 		1745003000NRG23290920220870319 29/09/2022 PANSARI 1745003WL051645 PANSARI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PANSARI UNION BANK OF INDIA(508500)
584 AMARPUR MP-45-003-001-003/142
(RAMPURI) 		1745003000NRG23290920220870320 29/09/2022 BHAJNA 1745003WL051645 BHAJNA 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BHAJNA UNION BANK OF INDIA(508500)
585 AMARPUR MP-45-003-001-003/149
(RAMPURI) 		1745003000NRG23290920220870330 29/09/2022 KAMAL SINGH 1745003WL051645 KAMAL SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 KAMALSINGH UNION BANK OF INDIA(508500)
586 AMARPUR MP-45-003-001-003/15
(RAMPURI) 		1745003000NRG23290920220870332 29/09/2022 GOPAL 1745003WL051645 GOPAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 GOPAL UNION BANK OF INDIA(508500)
587 AMARPUR MP-45-003-001-003/15
(RAMPURI) 		1745003000NRG23290920220870334 29/09/2022 GOPAL 1745003WL051645 GOPAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 GOPAL UNION BANK OF INDIA(508500)
588 AMARPUR MP-45-003-001-003/150
(RAMPURI) 		1745003000NRG23290920220870656 29/09/2022 SUKHRAM 1745003WL051647 SUKHRAM 00468 UBIN0542628 380 380 Processed 04/10/2022 411975044 SUKHRAM UNION BANK OF INDIA(508500)
589 AMARPUR MP-45-003-001-003/153
(RAMPURI) 		1745003000NRG23290920220870338 29/09/2022 SUKHIYA 1745003WL051645 SUKHIYA 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SUKHIYA UNION BANK OF INDIA(508500)
590 AMARPUR MP-45-003-001-003/154
(RAMPURI) 		1745003000NRG23290920220870340 29/09/2022 BHAJAN SINGH 1745003WL051645 BHAJAN SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BHAJANSINGH UNION BANK OF INDIA(508500)
591 AMARPUR MP-45-003-001-003/157
(RAMPURI) 		1745003000NRG23290920220870351 29/09/2022 CHHOTA SINGH 1745003WL051645 CHHOTA SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 CHHOTASINGH UNION BANK OF INDIA(508500)
592 AMARPUR MP-45-003-001-003/159
(RAMPURI) 		1745003000NRG23290920220870352 29/09/2022 GULAB SINGH 1745003WL051645 GULAB SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 GULABSINGH UNION BANK OF INDIA(508500)
593 AMARPUR MP-45-003-001-003/165
(RAMPURI) 		1745003000NRG23290920220870657 29/09/2022 JAGAT SINGH 1745003WL051647 JAGAT SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 JAGATSINGH UNION BANK OF INDIA(508500)
594 AMARPUR MP-45-003-001-003/173
(RAMPURI) 		1745003000NRG23290920220870360 29/09/2022 HAJARI 1745003WL051645 HAJARI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 HAJARI UNION BANK OF INDIA(508500)
595 AMARPUR MP-45-003-001-003/174
(RAMPURI) 		1745003000NRG23290920220870660 29/09/2022 NANHE LAL 1745003WL051647 NANHE LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 NANHELAL UNION BANK OF INDIA(508500)
596 AMARPUR MP-45-003-001-003/177
(RAMPURI) 		1745003000NRG23290920220870664 29/09/2022 SAYAMA LAL 1745003WL051647 SAYAMA LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SAYAMALAL UNION BANK OF INDIA(508500)
597 AMARPUR MP-45-003-001-003/178
(RAMPURI) 		1745003000NRG23290920220870665 29/09/2022 PRAHLAD 1745003WL051647 PRAHLAD 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PRAHLAD UNION BANK OF INDIA(508500)
598 AMARPUR MP-45-003-001-003/182
(RAMPURI) 		1745003000NRG23290920220870668 29/09/2022 VISRAM LAL 1745003WL051647 VISRAM LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 VISRAMLAL UNION BANK OF INDIA(508500)
599 AMARPUR MP-45-003-001-003/184-A
(RAMPURI) 		1745003000NRG23290920220870671 29/09/2022 SONI BAI 1745003WL051647 SONI BAI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SONIBAI UNION BANK OF INDIA(508500)
600 AMARPUR MP-45-003-001-003/185
(RAMPURI) 		1745003000NRG23290920220870672 29/09/2022 LAL JU 1745003WL051647 LAL JU 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 LALJU UNION BANK OF INDIA(508500)
601 AMARPUR MP-45-003-001-003/188
(RAMPURI) 		1745003000NRG23290920220870677 29/09/2022 AMAR SINGH 1745003WL051647 AMAR SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 AMARSINGH UNION BANK OF INDIA(508500)
602 AMARPUR MP-45-003-001-003/192
(RAMPURI) 		1745003000NRG23290920220870679 29/09/2022 KEHAR LAL 1745003WL051647 KEHAR LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 KEHARLAL UNION BANK OF INDIA(508500)
603 AMARPUR MP-45-003-001-003/193
(RAMPURI) 		1745003000NRG23290920220870682 29/09/2022 GULABI 1745003WL051647 GULABI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 GULABI UNION BANK OF INDIA(508500)
604 AMARPUR MP-45-003-001-003/195-A
(RAMPURI) 		1745003000NRG23290920220870686 29/09/2022 PUHUP 1745003WL051647 PUHUP 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PUHUP UNION BANK OF INDIA(508500)
605 AMARPUR MP-45-003-001-003/195-B
(RAMPURI) 		1745003000NRG23290920220870687 29/09/2022 CHAMAR SINGH 1745003WL051647 CHAMAR SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 CHAMARSINGH UNION BANK OF INDIA(508500)
606 AMARPUR MP-45-003-001-003/198
(RAMPURI) 		1745003000NRG23290920220870688 29/09/2022 HARE SINGH 1745003WL051647 HARE SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 HARESINGH UNION BANK OF INDIA(508500)
607 AMARPUR MP-45-003-001-003/200
(RAMPURI) 		1745003000NRG23290920220870362 29/09/2022 MANGAL SINGH 1745003WL051645 MANGAL SINGH 00468 UBIN0542628 190 190 Processed 04/10/2022 411975044 MANGALSINGH UNION BANK OF INDIA(508500)
608 AMARPUR MP-45-003-001-003/201
(RAMPURI) 		1745003000NRG23290920220870691 29/09/2022 BHAGLU LAL 1745003WL051647 BHAGLU LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BHAGLULAL UNION BANK OF INDIA(508500)
609 AMARPUR MP-45-003-001-003/201
(RAMPURI) 		1745003000NRG23290920220870692 29/09/2022 BHAGLU LAL 1745003WL051647 BHAGLU LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BHAGLULAL UNION BANK OF INDIA(508500)
610 AMARPUR MP-45-003-001-003/203
(RAMPURI) 		1745003000NRG23290920220870693 29/09/2022 DHANMATIYA 1745003WL051647 DHANMATIYA 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 DHANMATIYA UNION BANK OF INDIA(508500)
611 AMARPUR MP-45-003-001-003/216
(RAMPURI) 		1745003000NRG23290920220870365 29/09/2022 DEV SINGH 1745003WL051645 DEV SINGH 00468 UBIN0542628 950 950 Processed 04/10/2022 411975044 DEVSINGH UNION BANK OF INDIA(508500)
612 AMARPUR MP-45-003-001-003/218
(RAMPURI) 		1745003000NRG23290920220870366 29/09/2022 MANGLU SINGH 1745003WL051645 MANGLU SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 MANGLUSINGH UNION BANK OF INDIA(508500)
613 AMARPUR MP-45-003-001-003/218
(RAMPURI) 		1745003000NRG23290920220870367 29/09/2022 MANGLU SINGH 1745003WL051645 MANGLU SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 MANGLUSINGH UNION BANK OF INDIA(508500)
614 AMARPUR MP-45-003-001-003/219
(RAMPURI) 		1745003000NRG23290920220870368 29/09/2022 SEM SINGH 1745003WL051645 SEM SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 AMARPUR MP-45-003-001-003/22
(RAMPURI) 		1745003000NRG23290920220870369 29/09/2022 RAY SINGH 1745003WL051645 RAY SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 RAYSINGH UNION BANK OF INDIA(508500)
616 AMARPUR MP-45-003-001-003/221
(RAMPURI) 		1745003000NRG23290920220870370 29/09/2022 HIRDAY 1745003WL051645 HIRDAY 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 HIRDAY UNION BANK OF INDIA(508500)
617 AMARPUR MP-45-003-001-003/223
(RAMPURI) 		1745003000NRG23290920220870373 29/09/2022 faguasingh 1745003WL051645 faguasingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 faguasingh UNION BANK OF INDIA(508500)
618 AMARPUR MP-45-003-001-003/230
(RAMPURI) 		1745003000NRG23290920220870708 29/09/2022 HANUMAT 1745003WL051647 HANUMAT 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 HANUMAT UNION BANK OF INDIA(508500)
619 AMARPUR MP-45-003-001-003/231
(RAMPURI) 		1745003000NRG23290920220870709 29/09/2022 LAL SINGH 1745003WL051647 LAL SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 LALSINGH UNION BANK OF INDIA(508500)
620 AMARPUR MP-45-003-001-003/234
(RAMPURI) 		1745003000NRG23290920220870374 29/09/2022 SAMPAT LAL 1745003WL051645 SAMPAT LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SAMPATLAL UNION BANK OF INDIA(508500)
621 AMARPUR MP-45-003-001-003/236
(RAMPURI) 		1745003000NRG23290920220870714 29/09/2022 GHOPAT 1745003WL051647 GHOPAT 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 GHOPAT UNION BANK OF INDIA(508500)
622 AMARPUR MP-45-003-001-003/237
(RAMPURI) 		1745003000NRG23290920220870377 29/09/2022 BABU SINGH 1745003WL051645 BABU SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BABUSINGH UNION BANK OF INDIA(508500)
623 AMARPUR MP-45-003-001-003/25
(RAMPURI) 		1745003000NRG23290920220870383 29/09/2022 SARWAN SINGH 1745003WL051645 SARWAN SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SARWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 AMARPUR MP-45-003-001-003/251
(RAMPURI) 		1745003000NRG23290920220870384 29/09/2022 LAMU LAL 1745003WL051645 LAMU LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 LAMULAL UNION BANK OF INDIA(508500)
625 AMARPUR MP-45-003-001-003/253
(RAMPURI) 		1745003000NRG23290920220870388 29/09/2022 BUDHU LAL 1745003WL051645 BUDHU LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BUDHULAL UNION BANK OF INDIA(508500)
626 AMARPUR MP-45-003-001-003/264
(RAMPURI) 		1745003000NRG23290920220870391 29/09/2022 PATI RAM 1745003WL051645 PATI RAM 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PATIRAM UNION BANK OF INDIA(508500)
627 AMARPUR MP-45-003-001-003/266
(RAMPURI) 		1745003000NRG23290920220870731 29/09/2022 RAMU LAL 1745003WL051647 RAMU LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 RAMULAL UNION BANK OF INDIA(508500)
628 AMARPUR MP-45-003-001-003/267
(RAMPURI) 		1745003000NRG23290920220870393 29/09/2022 TILAK SINGH 1745003WL051645 TILAK SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 TILAKSINGH UNION BANK OF INDIA(508500)
629 AMARPUR MP-45-003-001-003/268
(RAMPURI) 		1745003000NRG23290920220870394 29/09/2022 BALWAN SINGH 1745003WL051645 BALWAN SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BALWANSINGH UNION BANK OF INDIA(508500)
630 AMARPUR MP-45-003-001-003/284
(RAMPURI) 		1745003000NRG23290920220870405 29/09/2022 DHAN SINGH 1745003WL051645 DHAN SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 DHANSINGH UNION BANK OF INDIA(508500)
631 AMARPUR MP-45-003-001-003/286
(RAMPURI) 		1745003000NRG23290920220870406 29/09/2022 TOP SINGH 1745003WL051645 TOP SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 TOPSINGH UNION BANK OF INDIA(508500)
632 AMARPUR MP-45-003-001-003/286-A
(RAMPURI) 		1745003000NRG23290920220870407 29/09/2022 RAM DAYAL 1745003WL051645 RAM DAYAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 RAMDAYAL UNION BANK OF INDIA(508500)
633 AMARPUR MP-45-003-001-003/294
(RAMPURI) 		1745003000NRG23290920220870410 29/09/2022 KOLE SINGH 1745003WL051645 KOLE SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 KOLESINGH UNION BANK OF INDIA(508500)
634 AMARPUR MP-45-003-001-003/297
(RAMPURI) 		1745003000NRG23290920220870411 29/09/2022 SAWNU 1745003WL051645 SAWNU 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SAWNU UNION BANK OF INDIA(508500)
635 AMARPUR MP-45-003-001-003/297-A
(RAMPURI) 		1745003000NRG23290920220870412 29/09/2022 RAMAY SINGH 1745003WL051645 RAMAY SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 RAMAYSINGH UNION BANK OF INDIA(508500)
636 AMARPUR MP-45-003-001-003/30
(RAMPURI) 		1745003000NRG23290920220870414 29/09/2022 JAGDESH 1745003WL051645 JAGDESH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 JAGDESH UNION BANK OF INDIA(508500)
637 AMARPUR MP-45-003-001-003/33
(RAMPURI) 		1745003000NRG23290920220870420 29/09/2022 CHOTE LAL 1745003WL051645 CHOTE LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 CHOTELAL UNION BANK OF INDIA(508500)
638 AMARPUR MP-45-003-001-003/35
(RAMPURI) 		1745003000NRG23290920220870425 29/09/2022 RAMOTI 1745003WL051645 RAMOTI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 RAMOTI UNION BANK OF INDIA(508500)
639 AMARPUR MP-45-003-001-003/4
(RAMPURI) 		1745003000NRG23290920220870428 29/09/2022 PRAKESH 1745003WL051645 PRAKESH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 PRAKESH UNION BANK OF INDIA(508500)
640 AMARPUR MP-45-003-001-003/41
(RAMPURI) 		1745003000NRG23290920220870431 29/09/2022 JEHAR SINGH 1745003WL051645 JEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 JEHARSINGH UNION BANK OF INDIA(508500)
641 AMARPUR MP-45-003-001-003/55
(RAMPURI) 		1745003000NRG23290920220870436 29/09/2022 MANOTI 1745003WL051645 MANOTI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 MANOTI UNION BANK OF INDIA(508500)
642 AMARPUR MP-45-003-001-003/56
(RAMPURI) 		1745003000NRG23290920220870437 29/09/2022 MAHESH 1745003WL051645 MAHESH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 MAHESH UNION BANK OF INDIA(508500)
643 AMARPUR MP-45-003-001-003/59
(RAMPURI) 		1745003000NRG23290920220870439 29/09/2022 LAMU LAL 1745003WL051645 LAMU LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 LAMULAL UNION BANK OF INDIA(508500)
644 AMARPUR MP-45-003-001-003/6
(RAMPURI) 		1745003000NRG23290920220870440 29/09/2022 TTIKAY 1745003WL051645 TTIKAY 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 TTIKAY UNION BANK OF INDIA(508500)
645 AMARPUR MP-45-003-001-003/62
(RAMPURI) 		1745003000NRG23290920220870442 29/09/2022 BHADDU 1745003WL051645 BHADDU 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BHADDU UNION BANK OF INDIA(508500)
646 AMARPUR MP-45-003-001-003/63
(RAMPURI) 		1745003000NRG23290920220870444 29/09/2022 SUKALI 1745003WL051645 SUKALI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SUKALI UNION BANK OF INDIA(508500)
647 AMARPUR MP-45-003-001-003/64
(RAMPURI) 		1745003000NRG23290920220870445 29/09/2022 SUKAL SINGH 1745003WL051645 SUKAL SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SUKALSINGH UNION BANK OF INDIA(508500)
648 AMARPUR MP-45-003-001-003/68
(RAMPURI) 		1745003000NRG23290920220870752 29/09/2022 HARI LAL 1745003WL051647 HARI LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 HARILAL UNION BANK OF INDIA(508500)
649 AMARPUR MP-45-003-001-003/70
(RAMPURI) 		1745003000NRG23290920220870447 29/09/2022 BAISAKHU 1745003WL051645 BAISAKHU 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BAISAKHU UNION BANK OF INDIA(508500)
650 AMARPUR MP-45-003-001-003/72-A
(RAMPURI) 		1745003000NRG23290920220870449 29/09/2022 AMEER SINGH 1745003WL051645 AMEER SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 AMEERSINGH UNION BANK OF INDIA(508500)
651 AMARPUR MP-45-003-001-003/74-A
(RAMPURI) 		1745003000NRG23290920220870450 29/09/2022 JAGBHAN 1745003WL051645 JAGBHAN 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 JAGBHAN UNION BANK OF INDIA(508500)
652 AMARPUR MP-45-003-001-003/75
(RAMPURI) 		1745003000NRG23290920220870451 29/09/2022 SEWA SINGH 1745003WL051645 SEWA SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SEWASINGH UNION BANK OF INDIA(508500)
653 AMARPUR MP-45-003-001-003/82
(RAMPURI) 		1745003000NRG23290920220870454 29/09/2022 GANPAT 1745003WL051645 GANPAT 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 GANPAT UNION BANK OF INDIA(508500)
654 AMARPUR MP-45-003-001-003/87
(RAMPURI) 		1745003000NRG23290920220870457 29/09/2022 KOMAL 1745003WL051645 KOMAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 KOMAL UNION BANK OF INDIA(508500)
655 AMARPUR MP-45-003-001-003/94
(RAMPURI) 		1745003000NRG23290920220870459 29/09/2022 PRATAP 1745003WL051645 PRATAP 00468 UBIN0542628 950 950 Processed 04/10/2022 411975044 PRATAP UNION BANK OF INDIA(508500)
656 AMARPUR MP-45-003-006-001/36-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868185 29/09/2022 Bismatiya 1745003WL051562 Bismatiya 00468 UBIN0542628 1212 1212 Processed 04/10/2022 411975044 Bismatiya UNION BANK OF INDIA(508500)
657 AMARPUR MP-45-003-006-002/1-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868228 29/09/2022 Gya singh 1745003WL051562 Gya singh 00468 UBIN0542628 1212 1212 Processed 04/10/2022 411975044 Gyasingh UNION BANK OF INDIA(508500)
658 AMARPUR MP-45-003-007-002/37
(MOHARI RYT) 		1745003000NRG23290920220869176 29/09/2022 Ramesh 1745003WL051595 Ramesh 00468 UBIN0542628 990 990 Processed 04/10/2022 411975044 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
659 AMARPUR MP-45-003-007-003/95
(MOHARI RYT) 		1745003000NRG23290920220869286 29/09/2022 Sattu Singh 1745003WL051595 Sattu Singh 00468 UBIN0542628 990 990 Processed 04/10/2022 411975044 SattuSingh STATE BANK OF INDIA(508548)
660 AMARPUR MP-45-003-012-002/100
(DHANWASI RYT) 		1745003012NRG23280920220862613 29/09/2022 premsingh 1745003012WL051340 premsingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 premsingh UNION BANK OF INDIA(508500)
661 AMARPUR MP-45-003-012-002/104
(DHANWASI RYT) 		1745003012NRG23280920220862616 29/09/2022 satendr 1745003012WL051340 satendr 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 satendr STATE BANK OF INDIA(508548)
662 AMARPUR MP-45-003-012-002/111
(DHANWASI RYT) 		1745003012NRG23280920220862622 29/09/2022 gopal 1745003012WL051340 gopal 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 gopal UNION BANK OF INDIA(508500)
663 AMARPUR MP-45-003-012-002/114
(DHANWASI RYT) 		1745003012NRG23280920220862627 29/09/2022 SAJAN DHURVE 1745003012WL051340 SAJAN DHURVE 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SAJANDHURVE UNION BANK OF INDIA(508500)
664 AMARPUR MP-45-003-012-002/14
(DHANWASI RYT) 		1745003012NRG23280920220862631 29/09/2022 amalsingh 1745003012WL051340 amalsingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 amalsingh UNION BANK OF INDIA(508500)
665 AMARPUR MP-45-003-012-002/15
(DHANWASI RYT) 		1745003012NRG23280920220862633 29/09/2022 sonu singh 1745003012WL051340 sonu singh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 sonusingh UNION BANK OF INDIA(508500)
666 AMARPUR MP-45-003-012-002/16
(DHANWASI RYT) 		1745003012NRG23280920220862634 29/09/2022 sonsingh 1745003012WL051340 sonsingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 sonsingh UNION BANK OF INDIA(508500)
667 AMARPUR MP-45-003-012-002/20
(DHANWASI RYT) 		1745003012NRG23280920220862636 29/09/2022 BRAJ LAL 1745003012WL051340 BRAJ LAL 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 BRAJLAL UNION BANK OF INDIA(508500)
668 AMARPUR MP-45-003-012-002/22
(DHANWASI RYT) 		1745003012NRG23280920220862637 29/09/2022 harisingh 1745003012WL051340 harisingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 harisingh UNION BANK OF INDIA(508500)
669 AMARPUR MP-45-003-012-002/22-A
(DHANWASI RYT) 		1745003012NRG23280920220862638 29/09/2022 VEEPIN KUMAR 1745003012WL051340 VEEPIN KUMAR 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 VEEPINKUMAR UNION BANK OF INDIA(508500)
670 AMARPUR MP-45-003-012-002/29
(DHANWASI RYT) 		1745003012NRG23280920220862644 29/09/2022 KOP SINGH 1745003012WL051340 KOP SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 KOPSINGH UNION BANK OF INDIA(508500)
671 AMARPUR MP-45-003-012-002/35
(DHANWASI RYT) 		1745003012NRG23280920220862648 29/09/2022 pratap singh 1745003012WL051340 pratap singh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 pratapsingh UNION BANK OF INDIA(508500)
672 AMARPUR MP-45-003-012-002/36
(DHANWASI RYT) 		1745003012NRG23280920220862650 29/09/2022 bhajansingh 1745003012WL051340 bhajansingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 bhajansingh UNION BANK OF INDIA(508500)
673 AMARPUR MP-45-003-012-002/37
(DHANWASI RYT) 		1745003012NRG23280920220862651 29/09/2022 dansingh 1745003012WL051340 dansingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 dansingh UNION BANK OF INDIA(508500)
674 AMARPUR MP-45-003-012-002/38
(DHANWASI RYT) 		1745003012NRG23280920220862652 29/09/2022 kndhaiya 1745003012WL051340 kndhaiya 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 kndhaiya UNION BANK OF INDIA(508500)
675 AMARPUR MP-45-003-012-002/39
(DHANWASI RYT) 		1745003012NRG23280920220862654 29/09/2022 kasiram 1745003012WL051340 kasiram 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 kasiram UNION BANK OF INDIA(508500)
676 AMARPUR MP-45-003-012-002/57
(DHANWASI RYT) 		1745003012NRG23280920220862663 29/09/2022 fulkali 1745003012WL051340 fulkali 00468 UBIN0542628 190 190 Processed 04/10/2022 411975044 fulkali UNION BANK OF INDIA(508500)
677 AMARPUR MP-45-003-012-002/57
(DHANWASI RYT) 		1745003012NRG23280920220862662 29/09/2022 sivbhajan 1745003012WL051340 sivbhajan 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 sivbhajan STATE BANK OF INDIA(508548)
678 AMARPUR MP-45-003-012-002/60
(DHANWASI RYT) 		1745003012NRG23280920220862666 29/09/2022 ratiram 1745003012WL051340 ratiram 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 ratiram UNION BANK OF INDIA(508500)
679 AMARPUR MP-45-003-012-002/66
(DHANWASI RYT) 		1745003012NRG23280920220862669 29/09/2022 endarwati 1745003012WL051340 endarwati 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 endarwati STATE BANK OF INDIA(508548)
680 AMARPUR MP-45-003-012-002/67
(DHANWASI RYT) 		1745003012NRG23280920220862670 29/09/2022 virsay 1745003012WL051340 virsay 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 virsay STATE BANK OF INDIA(508548)
681 AMARPUR MP-45-003-012-002/7
(DHANWASI RYT) 		1745003012NRG23280920220862673 29/09/2022 salikram 1745003012WL051340 salikram 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 salikram UNION BANK OF INDIA(508500)
682 AMARPUR MP-45-003-012-002/72
(DHANWASI RYT) 		1745003012NRG23280920220862675 29/09/2022 ANTAR SINGH 1745003012WL051340 ANTAR SINGH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 ANTARSINGH UNION BANK OF INDIA(508500)
683 AMARPUR MP-45-003-012-002/73
(DHANWASI RYT) 		1745003012NRG23280920220862677 29/09/2022 SHYMVATI PARASTE 1745003012WL051340 SHYMVATI PARASTE 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 SHYMVATIPARASTE UNION BANK OF INDIA(508500)
684 AMARPUR MP-45-003-012-002/75
(DHANWASI RYT) 		1745003012NRG23280920220862678 29/09/2022 santo 1745003012WL051340 santo 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 santo UNION BANK OF INDIA(508500)
685 AMARPUR MP-45-003-012-002/79
(DHANWASI RYT) 		1745003012NRG23280920220862680 29/09/2022 sugriv 1745003012WL051340 sugriv 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 sugriv STATE BANK OF INDIA(508548)
686 AMARPUR MP-45-003-012-002/8
(DHANWASI RYT) 		1745003012NRG23280920220862681 29/09/2022 dhnesh lal 1745003012WL051340 dhnesh lal 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 dhneshlal UNION BANK OF INDIA(508500)
687 AMARPUR MP-45-003-012-002/81
(DHANWASI RYT) 		1745003012NRG23280920220862684 29/09/2022 bhagat lal 1745003012WL051340 bhagat lal 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 bhagatlal UNION BANK OF INDIA(508500)
688 AMARPUR MP-45-003-012-002/84
(DHANWASI RYT) 		1745003012NRG23280920220862685 29/09/2022 mahesh 1745003012WL051340 mahesh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 mahesh UNION BANK OF INDIA(508500)
689 AMARPUR MP-45-003-012-002/86
(DHANWASI RYT) 		1745003012NRG23280920220862688 29/09/2022 ratan singh 1745003012WL051340 ratan singh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 ratansingh UNION BANK OF INDIA(508500)
690 AMARPUR MP-45-003-012-002/87
(DHANWASI RYT) 		1745003012NRG23280920220862689 29/09/2022 dhansingh 1745003012WL051340 dhansingh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 dhansingh UNION BANK OF INDIA(508500)
691 AMARPUR MP-45-003-012-002/88
(DHANWASI RYT) 		1745003012NRG23280920220862690 29/09/2022 JAGAT 1745003012WL051340 JAGAT 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 JAGAT UNION BANK OF INDIA(508500)
692 AMARPUR MP-45-003-012-002/99
(DHANWASI RYT) 		1745003012NRG23280920220862696 29/09/2022 dipak 1745003012WL051340 dipak 00468 UBIN0542628 1140 1140 Processed 04/10/2022 411975044 dipak UNION BANK OF INDIA(508500)
693 AMARPUR MP-45-003-041-002/100
(KHAIRDA) 		1745003000NRG23290920220868889 29/09/2022 Titri bai 1745003WL051585 Titri bai 00468 UBIN0542628 850 850 Processed 04/10/2022 411975044 Titribai UNION BANK OF INDIA(508500)
694 AMARPUR MP-45-003-041-002/101
(KHAIRDA) 		1745003000NRG23290920220868890 29/09/2022 Sem singh 1745003WL051585 Sem singh 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 Semsingh UNION BANK OF INDIA(508500)
695 AMARPUR MP-45-003-041-002/109
(KHAIRDA) 		1745003000NRG23290920220868893 29/09/2022 Johan singh 1745003WL051585 Johan singh 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 Johansingh UNION BANK OF INDIA(508500)
696 AMARPUR MP-45-003-041-002/110
(KHAIRDA) 		1745003000NRG23290920220868894 29/09/2022 SUKAL SINGH 1745003WL051585 SUKAL SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 SUKALSINGH UNION BANK OF INDIA(508500)
697 AMARPUR MP-45-003-041-002/112
(KHAIRDA) 		1745003000NRG23290920220868895 29/09/2022 CHANDRA SINGH 1745003WL051585 CHANDRA SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 CHANDRASINGH UNION BANK OF INDIA(508500)
698 AMARPUR MP-45-003-041-002/113
(KHAIRDA) 		1745003000NRG23290920220868897 29/09/2022 Girvar singh 1745003WL051585 Girvar singh 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 Girvarsingh UNION BANK OF INDIA(508500)
699 AMARPUR MP-45-003-041-002/118
(KHAIRDA) 		1745003000NRG23290920220868898 29/09/2022 JITENDRA KUMAR 1745003WL051585 JITENDRA KUMAR 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 JITENDRAKUMAR UNION BANK OF INDIA(508500)
700 AMARPUR MP-45-003-041-002/121
(KHAIRDA) 		1745003000NRG23290920220868900 29/09/2022 Rama singh 1745003WL051585 Rama singh 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 Ramasingh UNION BANK OF INDIA(508500)
701 AMARPUR MP-45-003-041-002/121
(KHAIRDA) 		1745003000NRG23290920220868901 29/09/2022 Rama singh 1745003WL051585 Rama singh 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 Ramasingh UNION BANK OF INDIA(508500)
702 AMARPUR MP-45-003-041-002/27
(KHAIRDA) 		1745003000NRG23290920220868903 29/09/2022 HIRACHAND 1745003WL051585 HIRACHAND 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 HIRACHAND UNION BANK OF INDIA(508500)
703 AMARPUR MP-45-003-041-002/59
(KHAIRDA) 		1745003000NRG23290920220868907 29/09/2022 KATKU LAL 1745003WL051585 KATKU LAL 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 KATKULAL UNION BANK OF INDIA(508500)
704 AMARPUR MP-45-003-041-002/75
(KHAIRDA) 		1745003000NRG23290920220868908 29/09/2022 MAHU SINGH 1745003WL051585 MAHU SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 MAHUSINGH UNION BANK OF INDIA(508500)
705 AMARPUR MP-45-003-041-002/77
(KHAIRDA) 		1745003000NRG23290920220868909 29/09/2022 maha 1745003WL051585 maha 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 maha UNION BANK OF INDIA(508500)
706 AMARPUR MP-45-003-041-002/78
(KHAIRDA) 		1745003000NRG23290920220868910 29/09/2022 PHOOL SINGH 1745003WL051585 PHOOL SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 PHOOLSINGH UNION BANK OF INDIA(508500)
707 AMARPUR MP-45-003-041-002/79
(KHAIRDA) 		1745003000NRG23290920220868911 29/09/2022 HIRA SINGH 1745003WL051585 HIRA SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 HIRASINGH UNION BANK OF INDIA(508500)
708 AMARPUR MP-45-003-041-002/80
(KHAIRDA) 		1745003000NRG23290920220868913 29/09/2022 SAHAJ SINGH 1745003WL051585 SAHAJ SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 SAHAJSINGH UNION BANK OF INDIA(508500)
709 AMARPUR MP-45-003-041-002/82
(KHAIRDA) 		1745003000NRG23290920220868914 29/09/2022 LALJU 1745003WL051585 LALJU 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 LALJU CANARA BANK(508532)
710 AMARPUR MP-45-003-041-002/83
(KHAIRDA) 		1745003000NRG23290920220868915 29/09/2022 MAHE SINGH 1745003WL051585 MAHE SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 MAHESINGH UNION BANK OF INDIA(508500)
711 AMARPUR MP-45-003-041-002/85
(KHAIRDA) 		1745003000NRG23290920220868917 29/09/2022 Durgavati 1745003WL051585 Durgavati 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 Durgavati UNION BANK OF INDIA(508500)
712 AMARPUR MP-45-003-041-002/86
(KHAIRDA) 		1745003000NRG23290920220868918 29/09/2022 SUKHVATI 1745003WL051585 SUKHVATI 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 SUKHVATI UNION BANK OF INDIA(508500)
713 AMARPUR MP-45-003-041-002/88
(KHAIRDA) 		1745003000NRG23290920220868919 29/09/2022 SANT LAL 1745003WL051585 SANT LAL 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 SANTLAL UNION BANK OF INDIA(508500)
714 AMARPUR MP-45-003-041-002/89
(KHAIRDA) 		1745003000NRG23290920220868920 29/09/2022 PREETAM LAL 1745003WL051585 PREETAM LAL 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 PREETAMLAL UNION BANK OF INDIA(508500)
715 AMARPUR MP-45-003-041-002/90
(KHAIRDA) 		1745003000NRG23290920220868921 29/09/2022 TIKIYA BAI 1745003WL051585 TIKIYA BAI 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 TIKIYABAI UNION BANK OF INDIA(508500)
716 AMARPUR MP-45-003-041-002/90-A
(KHAIRDA) 		1745003000NRG23290920220868922 29/09/2022 FAGNI BAI 1745003WL051585 FAGNI BAI 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 FAGNIBAI UNION BANK OF INDIA(508500)
717 AMARPUR MP-45-003-041-002/91
(KHAIRDA) 		1745003000NRG23290920220868923 29/09/2022 SUKH LAL 1745003WL051585 SUKH LAL 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 SUKHLAL UNION BANK OF INDIA(508500)
718 AMARPUR MP-45-003-041-002/92
(KHAIRDA) 		1745003000NRG23290920220868924 29/09/2022 GEND SINGH 1745003WL051585 GEND SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 GENDSINGH UNION BANK OF INDIA(508500)
719 AMARPUR MP-45-003-041-002/96
(KHAIRDA) 		1745003000NRG23290920220868926 29/09/2022 RAMA DAS 1745003WL051585 RAMA DAS 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 RAMADAS UNION BANK OF INDIA(508500)
720 AMARPUR MP-45-003-041-002/98
(KHAIRDA) 		1745003000NRG23290920220868930 29/09/2022 SINGHAI 1745003WL051585 SINGHAI 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 SINGHAI UNION BANK OF INDIA(508500)
721 AMARPUR MP-45-003-041-002/99
(KHAIRDA) 		1745003000NRG23290920220868931 29/09/2022 KANDI SINGH 1745003WL051585 KANDI SINGH 00468 UBIN0542628 1020 1020 Processed 04/10/2022 411975044 KANDISINGH UNION BANK OF INDIA(508500)
SubTotal 165294 165294
722 AMARPUR MP-45-003-001-003/167-A
(RAMPURI) 		1745003000NRG23290920220870357 29/09/2022 PHAGU 1745003WL051645 PHAGU 00603 CBIN0R20002 950 950 Processed 04/10/2022 411975044 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
723 AMARPUR MP-45-003-001-003/214-A
(RAMPURI) 		1745003000NRG23290920220870363 29/09/2022 MAHESH SINGH 1745003WL051645 MAHESH SINGH 00603 CBIN0R20002 1140 1140 Processed 04/10/2022 411975044 MAHESHSINGH UNION BANK OF INDIA(508500)
724 AMARPUR MP-45-003-001-003/268-A
(RAMPURI) 		1745003000NRG23290920220870395 29/09/2022 DUMARI SINGH 1745003WL051645 DUMARI SINGH 00603 CBIN0R20002 1140 1140 Processed 04/10/2022 411975044 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
725 AMARPUR MP-45-003-001-003/280
(RAMPURI) 		1745003000NRG23290920220870733 29/09/2022 PRIYANKA 1745003WL051647 PRIYANKA 00603 CBIN0R20002 1140 1140 Processed 04/10/2022 411975044 PRIYANKA UNION BANK OF INDIA(508500)
726 AMARPUR MP-45-003-006-001/164
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868129 29/09/2022 PRAKASH 1745003WL051562 PRAKASH 00603 CBIN0R20002 1218 1218 Processed 04/10/2022 411975044 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
727 AMARPUR MP-45-003-006-001/201
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868152 29/09/2022 RAJKUMARI 1745003WL051562 RAJKUMARI 00603 CBIN0R20002 1218 1218 Processed 04/10/2022 411975044 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
728 AMARPUR MP-45-003-006-001/31
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868182 29/09/2022 Tihro 1745003WL051562 Tihro 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 Tihro NARMADA JHABUA GRAMIN BANK(508515)
729 AMARPUR MP-45-003-006-001/36
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868184 29/09/2022 JAGOTIN 1745003WL051562 JAGOTIN 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
730 AMARPUR MP-45-003-006-001/37
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868187 29/09/2022 MANJULTA 1745003WL051562 MANJULTA 00603 CBIN0R20002 202 202 Processed 04/10/2022 411975044 MANJULTA NARMADA JHABUA GRAMIN BANK(508515)
731 AMARPUR MP-45-003-006-001/37
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868186 29/09/2022 VISWNATH 1745003WL051562 VISWNATH 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 VISWNATH NARMADA JHABUA GRAMIN BANK(508515)
732 AMARPUR MP-45-003-006-001/38
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868188 29/09/2022 Karuna 1745003WL051562 Karuna 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 Karuna NARMADA JHABUA GRAMIN BANK(508515)
733 AMARPUR MP-45-003-006-001/39
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868189 29/09/2022 FOOLWATI 1745003WL051562 FOOLWATI 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
734 AMARPUR MP-45-003-006-001/43
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868195 29/09/2022 NARBADIYA 1745003WL051562 NARBADIYA 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
735 AMARPUR MP-45-003-006-001/71
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868214 29/09/2022 SHIVLAL 1745003WL051562 SHIVLAL 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
736 AMARPUR MP-45-003-006-001/81
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868222 29/09/2022 SUNDARLAL 1745003WL051562 SUNDARLAL 00603 CBIN0R20002 202 202 Processed 04/10/2022 411975044 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
737 AMARPUR MP-45-003-006-001/83
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868225 29/09/2022 Ramkumari 1745003WL051562 Ramkumari 00603 CBIN0R20002 1212 1212 Processed 04/10/2022 411975044 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
738 AMARPUR MP-45-003-007-002/124
(MOHARI RYT) 		1745003000NRG23290920220869135 29/09/2022 kuwar singh 1745003WL051595 kuwar singh 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
739 AMARPUR MP-45-003-007-002/244
(MOHARI RYT) 		1745003000NRG23290920220869161 29/09/2022 RAJESH 1745003WL051595 RAJESH 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
740 AMARPUR MP-45-003-007-002/25
(MOHARI RYT) 		1745003000NRG23290920220869164 29/09/2022 SAMARTI BAI 1745003WL051595 SAMARTI BAI 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 SAMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 AMARPUR MP-45-003-007-002/35
(MOHARI RYT) 		1745003000NRG23290920220869175 29/09/2022 ESAWAR SINGH 1745003WL051595 ESAWAR SINGH 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 ESAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 AMARPUR MP-45-003-007-002/40
(MOHARI RYT) 		1745003000NRG23290920220869179 29/09/2022 SHOVARAM 1745003WL051595 SHOVARAM 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 SHOVARAM NARMADA JHABUA GRAMIN BANK(508515)
743 AMARPUR MP-45-003-007-003/118
(MOHARI RYT) 		1745003000NRG23290920220869203 29/09/2022 Jage Lal 1745003WL051595 Jage Lal 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 JageLal NARMADA JHABUA GRAMIN BANK(508515)
744 AMARPUR MP-45-003-007-003/132
(MOHARI RYT) 		1745003000NRG23290920220869217 29/09/2022 MANIYA BAI 1745003WL051595 MANIYA BAI 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
745 AMARPUR MP-45-003-007-003/48
(MOHARI RYT) 		1745003000NRG23290920220869251 29/09/2022 RUKMADI 1745003WL051595 RUKMADI 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 RUKMADI NARMADA JHABUA GRAMIN BANK(508515)
746 AMARPUR MP-45-003-007-003/63
(MOHARI RYT) 		1745003000NRG23290920220869260 29/09/2022 NARBDIYA BAI 1745003WL051595 NARBDIYA BAI 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 NARBDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
747 AMARPUR MP-45-003-007-003/75
(MOHARI RYT) 		1745003000NRG23290920220869267 29/09/2022 RAMU 1745003WL051595 RAMU 00603 CBIN0R20002 990 990 Processed 04/10/2022 411975044 RAMU NARMADA JHABUA GRAMIN BANK(508515)
748 AMARPUR MP-45-003-007-003/84
(MOHARI RYT) 		1745003000NRG23290920220869277 29/09/2022 BATASIYA BAI 1745003WL051595 BATASIYA BAI 00603 CBIN0R20002 792 792 Processed 04/10/2022 411975044 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 AMARPUR MP-45-003-007-003/84
(MOHARI RYT) 		1745003000NRG23290920220869276 29/09/2022 CHATU SINGH 1745003WL051595 CHATU SINGH 00603 CBIN0R20002 396 396 Processed 04/10/2022 411975044 CHATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 AMARPUR MP-45-003-017-001/122
(NIGHORI RYT) 		1745003000NRG23290920220869355 29/09/2022 KALSAHWATI 1745003WL051608 KALSAHWATI 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 KALSAHWATI STATE BANK OF INDIA(508548)
751 AMARPUR MP-45-003-017-001/132
(NIGHORI RYT) 		1745003000NRG23290920220869362 29/09/2022 BHUDLAL 1745003WL051608 BHUDLAL 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 BHUDLAL STATE BANK OF INDIA(508548)
752 AMARPUR MP-45-003-017-001/137
(NIGHORI RYT) 		1745003000NRG23290920220869366 29/09/2022 SUMANTRI BAI 1745003WL051608 SUMANTRI BAI 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 AMARPUR MP-45-003-017-001/139
(NIGHORI RYT) 		1745003000NRG23290920220869367 29/09/2022 PRAKASH 1745003WL051608 PRAKASH 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 PRAKASH UNION BANK OF INDIA(508500)
754 AMARPUR MP-45-003-017-001/143
(NIGHORI RYT) 		1745003000NRG23290920220869370 29/09/2022 RAKESH 1745003WL051608 RAKESH 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 RAKESH UNION BANK OF INDIA(508500)
755 AMARPUR MP-45-003-017-001/150
(NIGHORI RYT) 		1745003000NRG23290920220869371 29/09/2022 GULLA 1745003WL051608 GULLA 00603 CBIN0R20002 925 925 Processed 04/10/2022 411975044 GULLA NARMADA JHABUA GRAMIN BANK(508515)
756 AMARPUR MP-45-003-017-001/349
(NIGHORI RYT) 		1745003000NRG23290920220869381 29/09/2022 MUNNI BAI 1745003WL051608 MUNNI BAI 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 AMARPUR MP-45-003-017-001/69
(NIGHORI RYT) 		1745003000NRG23290920220869384 29/09/2022 LAMIYA BAI 1745003WL051608 LAMIYA BAI 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
758 AMARPUR MP-45-003-017-001/83
(NIGHORI RYT) 		1745003000NRG23290920220869393 29/09/2022 SUKARTI BAI 1745003WL051608 SUKARTI BAI 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 SUKARTIBAI STATE BANK OF INDIA(508548)
759 AMARPUR MP-45-003-017-001/91
(NIGHORI RYT) 		1745003000NRG23290920220869399 29/09/2022 PHOLBATI BAI 1745003WL051608 PHOLBATI BAI 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 411975044 PHOLBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
760 AMARPUR MP-45-003-018-001/245
(BHANPUR RYT) 		1745003000NRG23290920220868372 29/09/2022 THEERATH 1745003WL051572 THEERATH 00603 CBIN0R20002 1056 1056 Processed 04/10/2022 411975044 THEERATH UNION BANK OF INDIA(508500)
761 AMARPUR MP-45-003-018-001/247-C
(BHANPUR RYT) 		1745003000NRG23290920220868374 29/09/2022 MAHESH 1745003WL051572 MAHESH 00603 CBIN0R20002 1056 1056 Processed 04/10/2022 411975044 MAHESH UNION BANK OF INDIA(508500)
762 AMARPUR MP-45-003-018-001/25
(BHANPUR RYT) 		1745003000NRG23290920220868375 29/09/2022 KHURSHEED 1745003WL051572 KHURSHEED 00603 CBIN0R20002 1056 1056 Processed 04/10/2022 411975044 KHURSHEED NARMADA JHABUA GRAMIN BANK(508515)
763 AMARPUR MP-45-003-018-001/311
(BHANPUR RYT) 		1745003000NRG23290920220868378 29/09/2022 DADU LAL 1745003WL051572 DADU LAL 00603 CBIN0R20002 1056 1056 Processed 04/10/2022 411975044 DADULAL UNION BANK OF INDIA(508500)
764 AMARPUR MP-45-003-018-001/91
(BHANPUR RYT) 		1745003000NRG23290920220868383 29/09/2022 SAKIL 1745003WL051572 SAKIL 00603 CBIN0R20002 1056 1056 Processed 04/10/2022 411975044 SAKIL STATE BANK OF INDIA(508548)
765 AMARPUR MP-45-003-025-001/49
(SAMHAR) 		1745003000NRG23290920220869802 29/09/2022 Kalarin 1745003WL051622 Kalarin 00603 CBIN0R20002 2660 2660 Processed 04/10/2022 411975044 Kalarin STATE BANK OF INDIA(508548)
766 AMARPUR MP-45-003-031-001/227
(KISALPURI) 		1745003000NRG23290920220869332 29/09/2022 virendra 1745003WL051605 virendra 00603 CBIN0R20002 2660 2660 Processed 04/10/2022 411975044 virendra UNION BANK OF INDIA(508500)
767 AMARPUR MP-45-003-034-001/20
(MANORI) 		1745003000NRG23290920220869053 29/09/2022 Lalmen 1745003WL051591 Lalmen 00603 CBIN0R20002 2660 2660 Processed 04/10/2022 411975044 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
768 AMARPUR MP-45-003-034-001/59
(MANORI) 		1745003000NRG23290920220869054 29/09/2022 Umarkhan 1745003WL051591 Umarkhan 00603 CBIN0R20002 2660 2660 Processed 04/10/2022 411975044 Umarkhan NARMADA JHABUA GRAMIN BANK(508515)
769 AMARPUR MP-45-003-034-001/9
(MANORI) 		1745003000NRG23290920220869055 29/09/2022 Radha bai 1745003WL051591 Radha bai 00603 CBIN0R20002 2660 2660 Processed 04/10/2022 411975044 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
770 AMARPUR MP-45-003-034-003/88-B
(MANORI) 		1745003000NRG23290920220869057 29/09/2022 tihari lal 1745003WL051591 tihari lal 00603 CBIN0R20002 2660 2660 Processed 04/10/2022 411975044 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60149 60149
771 AMARPUR MP-45-003-007-003/53
(MOHARI RYT) 		1745003000NRG23290920220869254 29/09/2022 MULARIYA 1745003WL051595 MULARIYA 00697 BKID0MG1329 990 990 Processed 04/10/2022 411975044 MULARIYA NARMADA JHABUA GRAMIN BANK(508515)
772 AMARPUR MP-45-003-017-001/39-A
(NIGHORI RYT) 		1745003000NRG23290920220869382 29/09/2022 RAMKALI 1745003WL051608 RAMKALI 00697 BKID0MG1329 1110 1110 Processed 04/10/2022 411975044 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
773 AMARPUR MP-45-003-017-001/95
(NIGHORI RYT) 		1745003000NRG23290920220869401 29/09/2022 RAJNI BAI 1745003WL051608 RAJNI BAI 00697 BKID0MG1329 1110 1110 Processed 04/10/2022 411975044 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3210 3210
774 AMARPUR MP-45-003-006-001/135
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868115 29/09/2022 MANMTIYA 1745003WL051562 MANMTIYA 00697 BKID0MG1335 1218 1218 Processed 04/10/2022 411975044 MANMTIYA NARMADA JHABUA GRAMIN BANK(508515)
775 AMARPUR MP-45-003-006-001/252-A
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868168 29/09/2022 Denesh 1745003WL051562 Denesh 00697 BKID0MG1335 1218 1218 Processed 04/10/2022 411975044 Denesh NARMADA JHABUA GRAMIN BANK(508515)
776 AMARPUR MP-45-003-007-002/12
(MOHARI RYT) 		1745003000NRG23290920220869134 29/09/2022 MURARI 1745003WL051595 MURARI 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 MURARI NARMADA JHABUA GRAMIN BANK(508515)
777 AMARPUR MP-45-003-007-002/26
(MOHARI RYT) 		1745003000NRG23290920220869167 29/09/2022 SUMNTAR BAI 1745003WL051595 SUMNTAR BAI 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 SUMNTARBAI NARMADA JHABUA GRAMIN BANK(508515)
778 AMARPUR MP-45-003-007-002/28
(MOHARI RYT) 		1745003000NRG23290920220869169 29/09/2022 Kamalwati 1745003WL051595 Kamalwati 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
779 AMARPUR MP-45-003-007-002/34
(MOHARI RYT) 		1745003000NRG23290920220869174 29/09/2022 AMARWATI 1745003WL051595 AMARWATI 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
780 AMARPUR MP-45-003-007-002/41
(MOHARI RYT) 		1745003000NRG23290920220869180 29/09/2022 RAMCHARN 1745003WL051595 RAMCHARN 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
781 AMARPUR MP-45-003-007-002/8
(MOHARI RYT) 		1745003000NRG23290920220869187 29/09/2022 RUNIYA 1745003WL051595 RUNIYA 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 RUNIYA NARMADA JHABUA GRAMIN BANK(508515)
782 AMARPUR MP-45-003-007-003/103
(MOHARI RYT) 		1745003000NRG23290920220869192 29/09/2022 SAMPATIY BAI 1745003WL051595 SAMPATIY BAI 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 SAMPATIYBAI NARMADA JHABUA GRAMIN BANK(508515)
783 AMARPUR MP-45-003-007-003/106
(MOHARI RYT) 		1745003000NRG23290920220869194 29/09/2022 Heera Singh 1745003WL051595 Heera Singh 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
784 AMARPUR MP-45-003-007-003/117
(MOHARI RYT) 		1745003000NRG23290920220869202 29/09/2022 BUDHI RAM 1745003WL051595 BUDHI RAM 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 BUDHIRAM NARMADA JHABUA GRAMIN BANK(508515)
785 AMARPUR MP-45-003-007-003/148-A
(MOHARI RYT) 		1745003000NRG23290920220869222 29/09/2022 Durgesh 1745003WL051595 Durgesh 00697 BKID0MG1335 990 990 Processed 04/10/2022 411975044 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
786 AMARPUR MP-45-003-016-003/162
(KOKO) 		1745003016NRG23280920220863337 29/09/2022 SHAVITRI 1745003016WL051378 SHAVITRI 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 SHAVITRI NARMADA JHABUA GRAMIN BANK(508515)
787 AMARPUR MP-45-003-017-001/110
(NIGHORI RYT) 		1745003000NRG23290920220869350 29/09/2022 Gajroop 1745003WL051608 Gajroop 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 Gajroop NARMADA JHABUA GRAMIN BANK(508515)
788 AMARPUR MP-45-003-017-001/79
(NIGHORI RYT) 		1745003000NRG23290920220869389 29/09/2022 PYARI BAI 1745003WL051608 PYARI BAI 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 AMARPUR MP-45-003-017-001/80
(NIGHORI RYT) 		1745003000NRG23290920220869391 29/09/2022 PHAGNI BAI 1745003WL051608 PHAGNI BAI 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 AMARPUR MP-45-003-017-001/81
(NIGHORI RYT) 		1745003000NRG23290920220869392 29/09/2022 NANI BAI 1745003WL051608 NANI BAI 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 AMARPUR MP-45-003-017-001/84
(NIGHORI RYT) 		1745003000NRG23290920220869394 29/09/2022 LAKHAN 1745003WL051608 LAKHAN 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
792 AMARPUR MP-45-003-017-001/89
(NIGHORI RYT) 		1745003000NRG23290920220869397 29/09/2022 VIRMAL BAI 1745003WL051608 VIRMAL BAI 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 VIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
793 AMARPUR MP-45-003-017-001/90
(NIGHORI RYT) 		1745003000NRG23290920220869398 29/09/2022 RAMVATI 1745003WL051608 RAMVATI 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
794 AMARPUR MP-45-003-017-001/96
(NIGHORI RYT) 		1745003000NRG23290920220869402 29/09/2022 HERIYA 1745003WL051608 HERIYA 00697 BKID0MG1335 1110 1110 Processed 04/10/2022 411975044 HERIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22326 22326
795 AMARPUR MP-45-003-006-001/151
(ANDHIYARKHOH RYT) 		1745003000NRG23290920220868127 29/09/2022 JYOTI 1745003WL051562 JYOTI 00697 BKID0NAMRGB 1218 1218 Processed 04/10/2022 411975044 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
796 AMARPUR MP-45-003-017-001/98
(NIGHORI RYT) 		1745003000NRG23290920220869403 29/09/2022 ANATRAM 1745003WL051608 ANATRAM 00697 BKID0NAMRGB 1110 1110 Processed 04/10/2022 411975044 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2328 2328
Total 773748 773748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_290922APB_FTO_432309 Bank of Baroda BARB0DINDIN DINDORI 16541
2 AMARPUR MP1745003_290922APB_FTO_432309 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 AMARPUR MP1745003_290922APB_FTO_432309 State Bank of India SBIN0001061 DINDORI 6890
4 AMARPUR MP1745003_290922APB_FTO_432309 State Bank of India SBIN0005494 AMARPUR 489276
5 AMARPUR MP1745003_290922APB_FTO_432309 State Bank of India SBIN0005511 SAMNAPUR 900
6 AMARPUR MP1745003_290922APB_FTO_432309 State Bank of India SBIN0013652 Bichhiya Ryt 2322
7 AMARPUR MP1745003_290922APB_FTO_432309 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3372
8 AMARPUR MP1745003_290922APB_FTO_432309 Union Bank of India UBIN0542628 SAKKA 165294
9 AMARPUR MP1745003_290922APB_FTO_432309 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kisalpuri 9690
10 AMARPUR MP1745003_290922APB_FTO_432309 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nighori 50459
11 AMARPUR MP1745003_290922APB_FTO_432309 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3210
12 AMARPUR MP1745003_290922APB_FTO_432309 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 22326
13 AMARPUR MP1745003_290922APB_FTO_432309 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2328

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