Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_010823APB_FTO_197828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-009-004/70
(CHANDPUR) 		1745003000NRG24310720230688580 01/08/2023 birajo bai 1745003WL023995 birajo bai 00045 BARB0DINDIN 1710 1710 Processed 04/08/2023 324807698 birajobai BANK OF BARODA(606985)
SubTotal 1710 1710
2 AMARPUR MP-45-003-009-003/57-B
(CHANDPUR) 		1745003000NRG24310720230688576 01/08/2023 Sem lal 1745003WL023995 Sem lal 00176 IDIB000D070 2850 2850 Processed 04/08/2023 324807698 Semlal INDIAN BANK(607105)
SubTotal 2850 2850
3 AMARPUR MP-45-003-001-002/294-B
(RAMPURI) 		1745003001NRG24010820230689554 01/08/2023 Prem singh 1745003001WL024040 Prem singh 00176 IDIB000D648 1400 1400 Processed 04/08/2023 324807698 Premsingh INDIAN BANK(607105)
4 AMARPUR MP-45-003-001-003/263-A
(RAMPURI) 		1745003001NRG24010820230689700 01/08/2023 harivati 1745003001WL024051 harivati 00176 IDIB000D648 1400 1400 Processed 04/08/2023 324807698 harivati UNION BANK OF INDIA(508500)
5 AMARPUR MP-45-003-001-003/34-B
(RAMPURI) 		1745003001NRG24010820230689713 01/08/2023 SATLU SINGH 1745003001WL024051 SATLU SINGH 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324807698 SATLUSINGH INDIAN BANK(607105)
SubTotal 4000 4000
6 AMARPUR MP-45-003-007-001/35-A
(MOHARI RYT) 		1745003007NRG24010820230688824 01/08/2023 SAJEERAN 1745003007WL024009 SAJEERAN 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 SAJEERAN STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-007-003/121-A
(MOHARI RYT) 		1745003007NRG24010820230688825 01/08/2023 Silochana 1745003007WL024010 Silochana 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 Silochana STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-007-003/92
(MOHARI RYT) 		1745003007NRG24010820230688826 01/08/2023 BUDWARIY 1745003007WL024010 BUDWARIY 00415 SBIN0005494 1800 1800 Processed 04/08/2023 324807698 BUDWARIY STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-009-003/147-A
(CHANDPUR) 		1745003000NRG24310720230688571 01/08/2023 RAJESH 1745003WL023995 RAJESH 00415 SBIN0005494 2850 2850 Processed 04/08/2023 324807698 RAJESH STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-009-003/147-A
(CHANDPUR) 		1745003000NRG24310720230688572 01/08/2023 sukhvati 1745003WL023995 sukhvati 00415 SBIN0005494 2850 2850 Processed 04/08/2023 324807698 sukhvati STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-009-003/49-A
(CHANDPUR) 		1745003000NRG24310720230688574 01/08/2023 DEV VATI 1745003WL023995 DEV VATI 00415 SBIN0005494 2850 2850 Processed 04/08/2023 324807698 DEVVATI STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-009-003/49-A
(CHANDPUR) 		1745003000NRG24310720230688573 01/08/2023 NAINSINGH 1745003WL023995 NAINSINGH 00415 SBIN0005494 2850 2850 Processed 04/08/2023 324807698 NAINSINGH STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-009-003/57
(CHANDPUR) 		1745003000NRG24310720230688575 01/08/2023 JHHAMALI BAI 1745003WL023995 JHHAMALI BAI 00415 SBIN0005494 2850 2850 Processed 04/08/2023 324807698 JHHAMALIBAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-009-003/58-A
(CHANDPUR) 		1745003000NRG24310720230688577 01/08/2023 AJANT 1745003WL023995 AJANT 00415 SBIN0005494 2850 2850 Processed 04/08/2023 324807698 AJANT STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-009-003/58-A
(CHANDPUR) 		1745003000NRG24310720230688578 01/08/2023 KAMALVATI 1745003WL023995 KAMALVATI 00415 SBIN0005494 950 950 Processed 04/08/2023 324807698 KAMALVATI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-009-004/70
(CHANDPUR) 		1745003000NRG24310720230688579 01/08/2023 DUMARA LAL 1745003WL023995 DUMARA LAL 00415 SBIN0005494 1900 1900 Processed 04/08/2023 324807698 DUMARALAL STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-009-004/70
(CHANDPUR) 		1745003000NRG24310720230688581 01/08/2023 Pradeep kumar 1745003WL023995 Pradeep kumar 00415 SBIN0005494 1710 1710 Processed 04/08/2023 324807698 Pradeepkumar STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-014-001/224
(KAMKO MOHANIYA) 		1745003014NRG24010820230689792 01/08/2023 MUINA SINGH 1745003014WL024057 MUINA SINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324807698 MUINASINGH STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-014-001/33
(KAMKO MOHANIYA) 		1745003014NRG24010820230689795 01/08/2023 SUBBE SINGH 1745003014WL024057 SUBBE SINGH 00415 SBIN0005494 200 200 Processed 04/08/2023 324807698 SUBBESINGH STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-014-001/49
(KAMKO MOHANIYA) 		1745003014NRG24010820230689796 01/08/2023 SAVINU SINGH 1745003014WL024057 SAVINU SINGH 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324807698 SAVINUSINGH STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-014-001/73
(KAMKO MOHANIYA) 		1745003014NRG24010820230689797 01/08/2023 SESHLI 1745003014WL024057 SESHLI 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324807698 SESHLI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-014-001/74
(KAMKO MOHANIYA) 		1745003014NRG24010820230689798 01/08/2023 LAMUSINGH 1745003014WL024057 LAMUSINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324807698 LAMUSINGH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-014-001/79-A
(KAMKO MOHANIYA) 		1745003014NRG24010820230689799 01/08/2023 ramuaa 1745003014WL024057 ramuaa 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324807698 ramuaa STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-020-001/199
(KHUDIYA RYT) 		1745003020NRG24010820230689830 01/08/2023 LAL SINGH THAKUR 1745003020WL024061 LAL SINGH THAKUR 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 LALSINGHTHAKUR STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-020-001/212-A
(KHUDIYA RYT) 		1745003020NRG24010820230689833 01/08/2023 SUNITA BAI THAKUR 1745003020WL024062 SUNITA BAI THAKUR 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 SUNITABAITHAKUR STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-020-001/269-A
(KHUDIYA RYT) 		1745003020NRG24010820230689835 01/08/2023 DURGESH SINGH THAKUR 1745003020WL024062 DURGESH SINGH THAKUR 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 DURGESHSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 AMARPUR MP-45-003-020-001/269-A
(KHUDIYA RYT) 		1745003020NRG24010820230689836 01/08/2023 PARVATI THAKUR 1745003020WL024062 PARVATI THAKUR 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 PARVATITHAKUR STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-020-001/337
(KHUDIYA RYT) 		1745003020NRG24010820230689831 01/08/2023 KALOORAM 1745003020WL024061 KALOORAM 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 KALOORAM STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-020-001/52
(KHUDIYA RYT) 		1745003020NRG24010820230689838 01/08/2023 ANSUEYA BAI 1745003020WL024062 ANSUEYA BAI 00415 SBIN0005494 1400 1400 Processed 04/08/2023 324807698 ANSUEYABAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-020-001/52
(KHUDIYA RYT) 		1745003020NRG24010820230689837 01/08/2023 KISHAN LAL 1745003020WL024062 KISHAN LAL 00415 SBIN0005494 1400 1400 Processed 04/08/2023 324807698 KISHANLAL STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-020-001/66-A
(KHUDIYA RYT) 		1745003020NRG24010820230689832 01/08/2023 INDA BAI 1745003020WL024061 INDA BAI 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 INDABAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-020-001/82-A
(KHUDIYA RYT) 		1745003020NRG24010820230689841 01/08/2023 BHAGA WATI YADAV 1745003020WL024063 BHAGA WATI YADAV 00415 SBIN0005494 2800 2800 Processed 04/08/2023 324807698 BHAGAWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 57060 57060
33 AMARPUR MP-45-003-020-001/212-A
(KHUDIYA RYT) 		1745003020NRG24010820230689834 01/08/2023 SUSHEEL KUMAR THAKUR 1745003020WL024062 SUSHEEL KUMAR THAKUR 00415 SBIN0005511 2800 2800 Processed 04/08/2023 324807698 SUSHEELKUMARTHAKUR STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-020-001/82-A
(KHUDIYA RYT) 		1745003020NRG24010820230689840 01/08/2023 RAJENDRA KUMAR YADAV 1745003020WL024063 RAJENDRA KUMAR YADAV 00415 SBIN0005511 2800 2800 Processed 04/08/2023 324807698 RAJENDRAKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 AMARPUR MP-45-003-020-001/85-B
(KHUDIYA RYT) 		1745003020NRG24010820230689842 01/08/2023 RAKESH KUMAR YADAV 1745003020WL024063 RAKESH KUMAR YADAV 00415 SBIN0005511 2800 2800 Processed 04/08/2023 324807698 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 8400 8400
36 AMARPUR MP-45-003-034-001/91-C
(MANORI) 		1745003034NRG24010820230690085 01/08/2023 chaitibai 1745003034WL024077 chaitibai 00415 SBIN0013652 2660 2660 Processed 04/08/2023 324807698 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
37 AMARPUR MP-45-003-001-001/25
(RAMPURI) 		1745003001NRG24010820230689662 01/08/2023 JAMADAR 1745003001WL024051 JAMADAR 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 JAMADAR UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-001-001/28
(RAMPURI) 		1745003001NRG24010820230689663 01/08/2023 BHARIYA 1745003001WL024051 BHARIYA 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 BHARIYA UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-001-001/29
(RAMPURI) 		1745003001NRG24010820230689664 01/08/2023 SER SINGH 1745003001WL024051 SER SINGH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SERSINGH UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-001-002/108-A
(RAMPURI) 		1745003001NRG24010820230689507 01/08/2023 CHAMRU LAL 1745003001WL024040 CHAMRU LAL 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 CHAMRULAL UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-001-002/110-A
(RAMPURI) 		1745003001NRG24010820230689508 01/08/2023 KALUA 1745003001WL024040 KALUA 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 KALUA UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-001-002/118
(RAMPURI) 		1745003001NRG24010820230689509 01/08/2023 SIV PRASAD 1745003001WL024040 SIV PRASAD 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SIVPRASAD UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-001-002/119
(RAMPURI) 		1745003001NRG24010820230689510 01/08/2023 DEV LAL 1745003001WL024040 DEV LAL 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 DEVLAL UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-001-002/120
(RAMPURI) 		1745003001NRG24010820230689511 01/08/2023 lamiya bai 1745003001WL024040 lamiya bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 lamiyabai UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-001-002/124
(RAMPURI) 		1745003001NRG24010820230689512 01/08/2023 ganpatiya 1745003001WL024040 ganpatiya 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 ganpatiya UNION BANK OF INDIA(508500)
46 AMARPUR MP-45-003-001-002/124-A
(RAMPURI) 		1745003001NRG24010820230689513 01/08/2023 saraswati bai 1745003001WL024040 saraswati bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 saraswatibai UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-001-002/126
(RAMPURI) 		1745003001NRG24010820230689514 01/08/2023 SHRI RAM 1745003001WL024040 SHRI RAM 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SHRIRAM UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-001-002/129
(RAMPURI) 		1745003001NRG24010820230689515 01/08/2023 DUMARI 1745003001WL024040 DUMARI 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 DUMARI UNION BANK OF INDIA(508500)
49 AMARPUR MP-45-003-001-002/132
(RAMPURI) 		1745003001NRG24010820230689516 01/08/2023 bhukhiya bai 1745003001WL024040 bhukhiya bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 bhukhiyabai UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-001-002/132-A
(RAMPURI) 		1745003001NRG24010820230689517 01/08/2023 savita 1745003001WL024040 savita 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 savita UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-001-002/133
(RAMPURI) 		1745003001NRG24010820230689518 01/08/2023 PURAN 1745003001WL024040 PURAN 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 PURAN UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-001-002/134
(RAMPURI) 		1745003001NRG24010820230689519 01/08/2023 gudnin 1745003001WL024040 gudnin 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 gudnin UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-001-002/134
(RAMPURI) 		1745003001NRG24010820230689520 01/08/2023 KUAR LAL 1745003001WL024040 KUAR LAL 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 KUARLAL UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-001-002/140
(RAMPURI) 		1745003001NRG24010820230689522 01/08/2023 rampyari 1745003001WL024040 rampyari 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 rampyari UNION BANK OF INDIA(508500)
55 AMARPUR MP-45-003-001-002/156
(RAMPURI) 		1745003001NRG24010820230689524 01/08/2023 sem lal 1745003001WL024040 sem lal 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 semlal UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-001-002/158
(RAMPURI) 		1745003001NRG24010820230689525 01/08/2023 chhoti bai 1745003001WL024040 chhoti bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 chhotibai UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-001-002/159
(RAMPURI) 		1745003001NRG24010820230689526 01/08/2023 SALIKRAM 1745003001WL024040 SALIKRAM 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SALIKRAM UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-001-002/159-B
(RAMPURI) 		1745003001NRG24010820230689527 01/08/2023 rohit 1745003001WL024040 rohit 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 rohit NARMADA JHABUA GRAMIN BANK(508515)
59 AMARPUR MP-45-003-001-002/160
(RAMPURI) 		1745003001NRG24010820230689528 01/08/2023 DAYARAM 1745003001WL024040 DAYARAM 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 DAYARAM UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-001-002/161
(RAMPURI) 		1745003001NRG24010820230689529 01/08/2023 SAMARU 1745003001WL024040 SAMARU 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SAMARU UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-001-002/161-A
(RAMPURI) 		1745003001NRG24010820230689530 01/08/2023 yaswanti 1745003001WL024040 yaswanti 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 yaswanti UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-001-002/162
(RAMPURI) 		1745003001NRG24010820230689531 01/08/2023 Mukesh 1745003001WL024040 Mukesh 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 Mukesh UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-001-002/164
(RAMPURI) 		1745003001NRG24010820230689532 01/08/2023 khemwati 1745003001WL024040 khemwati 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 khemwati UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-001-002/166
(RAMPURI) 		1745003001NRG24010820230689533 01/08/2023 BHADU 1745003001WL024040 BHADU 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 BHADU UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-001-002/166-A
(RAMPURI) 		1745003001NRG24010820230689534 01/08/2023 kanhaiya 1745003001WL024040 kanhaiya 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 kanhaiya UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-001-002/168
(RAMPURI) 		1745003001NRG24010820230689536 01/08/2023 sameliya 1745003001WL024040 sameliya 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 sameliya UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-001-002/170
(RAMPURI) 		1745003001NRG24010820230689537 01/08/2023 BAJRI BAI 1745003001WL024040 BAJRI BAI 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 BAJRIBAI UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-001-002/173
(RAMPURI) 		1745003001NRG24010820230689538 01/08/2023 BAISAKH 1745003001WL024040 BAISAKH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 BAISAKH UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-001-002/173
(RAMPURI) 		1745003001NRG24010820230689539 01/08/2023 katwariya bai 1745003001WL024040 katwariya bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 katwariyabai UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-001-002/174
(RAMPURI) 		1745003001NRG24010820230689540 01/08/2023 LALIYA 1745003001WL024040 LALIYA 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 LALIYA UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-001-002/176
(RAMPURI) 		1745003001NRG24010820230689541 01/08/2023 rano bai 1745003001WL024040 rano bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 ranobai UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003001NRG24010820230689544 01/08/2023 ANUSUIYA 1745003001WL024040 ANUSUIYA 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 ANUSUIYA UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-001-002/186-A
(RAMPURI) 		1745003001NRG24010820230689543 01/08/2023 RAM KUMAR 1745003001WL024040 RAM KUMAR 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 RAMKUMAR UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-001-002/187
(RAMPURI) 		1745003001NRG24010820230689545 01/08/2023 RAMU SINGH 1745003001WL024040 RAMU SINGH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 RAMUSINGH UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-001-002/190
(RAMPURI) 		1745003001NRG24010820230689547 01/08/2023 hanso bai 1745003001WL024040 hanso bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 hansobai UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-001-002/190
(RAMPURI) 		1745003001NRG24010820230689546 01/08/2023 RATTI LAL 1745003001WL024040 RATTI LAL 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 RATTILAL UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-001-002/20
(RAMPURI) 		1745003001NRG24010820230689548 01/08/2023 DHANESH WER 1745003001WL024040 DHANESH WER 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 DHANESHWER UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-001-002/237-A
(RAMPURI) 		1745003001NRG24010820230689549 01/08/2023 ghayatri 1745003001WL024040 ghayatri 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 ghayatri UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-001-002/239
(RAMPURI) 		1745003001NRG24010820230689550 01/08/2023 GULALI 1745003001WL024040 GULALI 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 GULALI UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-001-002/275-A
(RAMPURI) 		1745003001NRG24010820230689551 01/08/2023 suman 1745003001WL024040 suman 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 suman UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-001-002/279
(RAMPURI) 		1745003001NRG24010820230689552 01/08/2023 madhu 1745003001WL024040 madhu 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 madhu UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-001-002/294
(RAMPURI) 		1745003001NRG24010820230689553 01/08/2023 TILAK SINGH 1745003001WL024040 TILAK SINGH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 TILAKSINGH UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-001-002/294-C
(RAMPURI) 		1745003001NRG24010820230689555 01/08/2023 devi lata 1745003001WL024040 devi lata 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 devilata UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-001-002/294-C
(RAMPURI) 		1745003001NRG24010820230689556 01/08/2023 narendra singh kushram 1745003001WL024040 narendra singh kushram 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 narendrasinghkushram STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-001-002/390
(RAMPURI) 		1745003001NRG24010820230689557 01/08/2023 ramkali 1745003001WL024040 ramkali 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 ramkali UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-001-002/396
(RAMPURI) 		1745003001NRG24010820230689558 01/08/2023 VISRAM 1745003001WL024040 VISRAM 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 VISRAM UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-001-002/401
(RAMPURI) 		1745003001NRG24010820230689559 01/08/2023 RUKMANI 1745003001WL024040 RUKMANI 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 RUKMANI UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-001-002/94-B
(RAMPURI) 		1745003001NRG24010820230689560 01/08/2023 SURESH 1745003001WL024040 SURESH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SURESH UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-001-002/96
(RAMPURI) 		1745003001NRG24010820230689561 01/08/2023 ANAND 1745003001WL024040 ANAND 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 ANAND UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-001-003/1
(RAMPURI) 		1745003001NRG24010820230689665 01/08/2023 BHARAT 1745003001WL024051 BHARAT 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMARPUR MP-45-003-001-003/10-A
(RAMPURI) 		1745003001NRG24010820230689666 01/08/2023 RAJESWARI 1745003001WL024051 RAJESWARI 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 RAJESWARI UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-001-003/10-C
(RAMPURI) 		1745003001NRG24010820230689667 01/08/2023 chanda bai 1745003001WL024051 chanda bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 chandabai UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-001-003/11
(RAMPURI) 		1745003001NRG24010820230689668 01/08/2023 LAKHAN SIGNH 1745003001WL024051 LAKHAN SIGNH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 LAKHANSIGNH UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-001-003/11-A
(RAMPURI) 		1745003001NRG24010820230689669 01/08/2023 GOTAM 1745003001WL024051 GOTAM 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 GOTAM UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-001-003/12
(RAMPURI) 		1745003001NRG24010820230689670 01/08/2023 hari wati 1745003001WL024051 hari wati 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 hariwati UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-001-003/12-A
(RAMPURI) 		1745003001NRG24010820230689671 01/08/2023 PARAT SINGH 1745003001WL024051 PARAT SINGH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 PARATSINGH UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-001-003/13
(RAMPURI) 		1745003001NRG24010820230689674 01/08/2023 JALSI BAI 1745003001WL024051 JALSI BAI 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324807698 JALSIBAI UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-001-003/14
(RAMPURI) 		1745003001NRG24010820230689675 01/08/2023 JHUNI SINGH 1745003001WL024051 JHUNI SINGH 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324807698 JHUNISINGH UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-001-003/146
(RAMPURI) 		1745003001NRG24010820230689676 01/08/2023 kalawati 1745003001WL024051 kalawati 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 kalawati UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-001-003/15
(RAMPURI) 		1745003001NRG24010820230689677 01/08/2023 GOPAL 1745003001WL024051 GOPAL 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 GOPAL UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-001-003/166
(RAMPURI) 		1745003001NRG24010820230689678 01/08/2023 CHANDR BHAN 1745003001WL024051 CHANDR BHAN 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 CHANDRBHAN STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-001-003/169
(RAMPURI) 		1745003001NRG24010820230689679 01/08/2023 TANGA 1745003001WL024051 TANGA 00468 UBIN0542628 400 400 Processed 04/08/2023 324807698 TANGA UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-001-003/169-A
(RAMPURI) 		1745003001NRG24010820230689680 01/08/2023 mahendra 1745003001WL024051 mahendra 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324807698 mahendra UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-001-003/195-B
(RAMPURI) 		1745003001NRG24010820230689682 01/08/2023 CHAMAR SINGH 1745003001WL024051 CHAMAR SINGH 00468 UBIN0542628 800 800 Processed 04/08/2023 324807698 CHAMARSINGH UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-001-003/213-A
(RAMPURI) 		1745003001NRG24010820230689684 01/08/2023 dev kali 1745003001WL024051 dev kali 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 devkali UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-001-003/228
(RAMPURI) 		1745003001NRG24010820230689685 01/08/2023 RUKIYA BAI 1745003001WL024051 RUKIYA BAI 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 RUKIYABAI UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-001-003/228
(RAMPURI) 		1745003001NRG24010820230689686 01/08/2023 varsha 1745003001WL024051 varsha 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 varsha UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-001-003/233
(RAMPURI) 		1745003001NRG24010820230689689 01/08/2023 TAWLU 1745003001WL024051 TAWLU 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 TAWLU UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-001-003/242
(RAMPURI) 		1745003001NRG24010820230689690 01/08/2023 Shukko bai 1745003001WL024051 Shukko bai 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 Shukkobai UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-001-003/242-B
(RAMPURI) 		1745003001NRG24010820230689691 01/08/2023 shyamvati 1745003001WL024051 shyamvati 00468 UBIN0542628 800 800 Processed 04/08/2023 324807698 shyamvati UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-001-003/243
(RAMPURI) 		1745003001NRG24010820230689692 01/08/2023 GEHRU SINGH 1745003001WL024051 GEHRU SINGH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 GEHRUSINGH UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-001-003/245
(RAMPURI) 		1745003001NRG24010820230689693 01/08/2023 UMRAV 1745003001WL024051 UMRAV 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324807698 UMRAV UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-001-003/247
(RAMPURI) 		1745003001NRG24010820230689694 01/08/2023 TEERATH 1745003001WL024051 TEERATH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 TEERATH UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-001-003/254
(RAMPURI) 		1745003001NRG24010820230689695 01/08/2023 NAVSA 1745003001WL024051 NAVSA 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 NAVSA INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMARPUR MP-45-003-001-003/258
(RAMPURI) 		1745003001NRG24010820230689696 01/08/2023 SEVA SINGH 1745003001WL024051 SEVA SINGH 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
116 AMARPUR MP-45-003-001-003/259-A
(RAMPURI) 		1745003001NRG24010820230689697 01/08/2023 dropati 1745003001WL024051 dropati 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 dropati UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-001-003/261
(RAMPURI) 		1745003001NRG24010820230689698 01/08/2023 HIRA WATI 1745003001WL024051 HIRA WATI 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324807698 HIRAWATI UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-001-003/264
(RAMPURI) 		1745003001NRG24010820230689701 01/08/2023 PATI RAM 1745003001WL024051 PATI RAM 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 PATIRAM UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-001-003/289-A
(RAMPURI) 		1745003001NRG24010820230689703 01/08/2023 genda bai 1745003001WL024051 genda bai 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 gendabai UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-001-003/292
(RAMPURI) 		1745003001NRG24010820230689704 01/08/2023 INDR RUP 1745003001WL024051 INDR RUP 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 INDRRUP UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-001-003/292-A
(RAMPURI) 		1745003001NRG24010820230689705 01/08/2023 devi singh 1745003001WL024051 devi singh 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 devisingh UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-001-003/297-A
(RAMPURI) 		1745003001NRG24010820230689706 01/08/2023 RAMAY SINGH 1745003001WL024051 RAMAY SINGH 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 RAMAYSINGH UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-001-003/298
(RAMPURI) 		1745003001NRG24010820230689707 01/08/2023 Ramlal 1745003001WL024051 Ramlal 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 Ramlal UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-001-003/298-A
(RAMPURI) 		1745003001NRG24010820230689708 01/08/2023 gehan singh 1745003001WL024051 gehan singh 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 gehansingh UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-001-003/31
(RAMPURI) 		1745003001NRG24010820230689709 01/08/2023 GULBI 1745003001WL024051 GULBI 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 GULBI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-001-003/33
(RAMPURI) 		1745003001NRG24010820230689710 01/08/2023 CHOTE LAL 1745003001WL024051 CHOTE LAL 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 CHOTELAL UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-001-003/339
(RAMPURI) 		1745003001NRG24010820230689711 01/08/2023 chamme bai 1745003001WL024051 chamme bai 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 chammebai UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-001-003/34
(RAMPURI) 		1745003001NRG24010820230689712 01/08/2023 BISRA 1745003001WL024051 BISRA 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 BISRA UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-001-003/34-B
(RAMPURI) 		1745003001NRG24010820230689714 01/08/2023 SUKVATI 1745003001WL024051 SUKVATI 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 SUKVATI INDIAN BANK(607105)
130 AMARPUR MP-45-003-001-003/345-A
(RAMPURI) 		1745003001NRG24010820230689715 01/08/2023 ram milan 1745003001WL024051 ram milan 00468 UBIN0542628 800 800 Processed 04/08/2023 324807698 rammilan CANARA BANK(508532)
131 AMARPUR MP-45-003-001-003/345-B
(RAMPURI) 		1745003001NRG24010820230689716 01/08/2023 manisha devi 1745003001WL024051 manisha devi 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 manishadevi CENTRAL BANK OF INDIA(607115)
132 AMARPUR MP-45-003-001-003/346-A
(RAMPURI) 		1745003001NRG24010820230689717 01/08/2023 samalwati 1745003001WL024051 samalwati 00468 UBIN0542628 800 800 Processed 04/08/2023 324807698 samalwati UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-001-003/35
(RAMPURI) 		1745003001NRG24010820230689718 01/08/2023 RAMOTI 1745003001WL024051 RAMOTI 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMARPUR MP-45-003-001-003/39-A
(RAMPURI) 		1745003001NRG24010820230689720 01/08/2023 santosh singh 1745003001WL024051 santosh singh 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 santoshsingh UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-001-003/4
(RAMPURI) 		1745003001NRG24010820230689721 01/08/2023 PRAKESH 1745003001WL024051 PRAKESH 00468 UBIN0542628 800 800 Processed 04/08/2023 324807698 PRAKESH UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-001-003/52
(RAMPURI) 		1745003001NRG24010820230689722 01/08/2023 RAY SINGH 1745003001WL024051 RAY SINGH 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 RAYSINGH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-001-003/63
(RAMPURI) 		1745003001NRG24010820230689724 01/08/2023 SUKALI 1745003001WL024051 SUKALI 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 SUKALI UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-001-003/64
(RAMPURI) 		1745003001NRG24010820230689725 01/08/2023 SUKAL SINGH 1745003001WL024051 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 SUKALSINGH UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-001-003/65
(RAMPURI) 		1745003001NRG24010820230689726 01/08/2023 MOHAN 1745003001WL024051 MOHAN 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 MOHAN UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-001-003/65-B
(RAMPURI) 		1745003001NRG24010820230689727 01/08/2023 urmila bai 1745003001WL024051 urmila bai 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 urmilabai UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-001-003/68
(RAMPURI) 		1745003001NRG24010820230689728 01/08/2023 HARI LAL 1745003001WL024051 HARI LAL 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324807698 HARILAL UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-001-003/78
(RAMPURI) 		1745003001NRG24010820230689730 01/08/2023 GULBAS 1745003001WL024051 GULBAS 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 GULBAS UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-001-003/79
(RAMPURI) 		1745003001NRG24010820230689732 01/08/2023 MALLO BAI 1745003001WL024051 MALLO BAI 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 MALLOBAI UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-001-003/8-A
(RAMPURI) 		1745003001NRG24010820230689733 01/08/2023 SAROJ 1745003001WL024051 SAROJ 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 SAROJ UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-001-003/8-A
(RAMPURI) 		1745003001NRG24010820230689734 01/08/2023 bhajan 1745003001WL024051 bhajan 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 bhajan UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-001-003/8-B
(RAMPURI) 		1745003001NRG24010820230689735 01/08/2023 KARAM SINGH 1745003001WL024051 KARAM SINGH 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 KARAMSINGH UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-001-003/80-C
(RAMPURI) 		1745003001NRG24010820230689736 01/08/2023 sunita bai 1745003001WL024051 sunita bai 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
148 AMARPUR MP-45-003-001-003/9-A
(RAMPURI) 		1745003001NRG24010820230689739 01/08/2023 premwati 1745003001WL024051 premwati 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324807698 premwati UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-004-001/17
(UMARIYA) 		1745003000NRG24010820230688835 01/08/2023 ramsingh 1745003WL024013 ramsingh 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 ramsingh UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-004-001/196
(UMARIYA) 		1745003000NRG24010820230688837 01/08/2023 Mahtin 1745003WL024013 Mahtin 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 Mahtin UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-004-001/196
(UMARIYA) 		1745003000NRG24010820230688836 01/08/2023 SUNDAR 1745003WL024013 SUNDAR 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 SUNDAR UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-004-003/112
(UMARIYA) 		1745003000NRG24010820230688838 01/08/2023 endrsingh 1745003WL024013 endrsingh 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 endrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMARPUR MP-45-003-004-003/213
(UMARIYA) 		1745003000NRG24010820230688839 01/08/2023 sarju singh 1745003WL024013 sarju singh 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 sarjusingh UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-004-003/213
(UMARIYA) 		1745003000NRG24010820230688840 01/08/2023 SURAJ SINGH 1745003WL024013 SURAJ SINGH 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 SURAJSINGH UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-004-003/98
(UMARIYA) 		1745003000NRG24010820230688841 01/08/2023 savitabai 1745003WL024013 savitabai 00468 UBIN0542628 950 950 Processed 04/08/2023 324807698 savitabai UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-004-003/99
(UMARIYA) 		1745003000NRG24010820230688842 01/08/2023 AMRATSINGH 1745003WL024013 AMRATSINGH 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 AMRATSINGH UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-004-003/99
(UMARIYA) 		1745003000NRG24010820230688843 01/08/2023 KUSUM BAI 1745003WL024013 KUSUM BAI 00468 UBIN0542628 2850 2850 Processed 04/08/2023 324807698 KUSUMBAI UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-030-002/197-A
(BAHERA) 		1745003030NRG24010820230689949 01/08/2023 dhanesh 1745003030WL024071 dhanesh 00468 UBIN0542628 1295 1295 Processed 04/08/2023 324807698 dhanesh UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-030-002/63
(BAHERA) 		1745003030NRG24010820230689950 01/08/2023 RAJJU 1745003030WL024071 RAJJU 00468 UBIN0542628 1295 1295 Processed 04/08/2023 324807698 RAJJU UNION BANK OF INDIA(508500)
SubTotal 171140 171140
160 AMARPUR MP-45-003-001-002/167-A
(RAMPURI) 		1745003001NRG24010820230689535 01/08/2023 DEV SINGH 1745003001WL024040 DEV SINGH 00697 BKID0MG1329 1400 1400 Processed 04/08/2023 324807698 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 AMARPUR MP-45-003-034-002/36
(MANORI) 		1745003034NRG24010820230690082 01/08/2023 Geeta bai 1745003034WL024076 Geeta bai 00697 BKID0MG1329 2660 2660 Processed 04/08/2023 324807698 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4060 4060
162 AMARPUR MP-45-003-034-001/20
(MANORI) 		1745003034NRG24010820230690089 01/08/2023 Lalmen 1745003034WL024080 Lalmen 00697 BKID0MG1335 2660 2660 Processed 04/08/2023 324807698 Lalmen NARMADA JHABUA GRAMIN BANK(508515)
163 AMARPUR MP-45-003-034-001/59
(MANORI) 		1745003034NRG24010820230690090 01/08/2023 Umarkhan 1745003034WL024081 Umarkhan 00697 BKID0MG1335 1900 1900 Processed 04/08/2023 324807698 Umarkhan NARMADA JHABUA GRAMIN BANK(508515)
164 AMARPUR MP-45-003-034-001/77-A
(MANORI) 		1745003034NRG24010820230690088 01/08/2023 pramvati 1745003034WL024079 pramvati 00697 BKID0MG1335 2660 2660 Processed 04/08/2023 324807698 pramvati NARMADA JHABUA GRAMIN BANK(508515)
165 AMARPUR MP-45-003-034-001/9
(MANORI) 		1745003034NRG24010820230690086 01/08/2023 Radha bai 1745003034WL024078 Radha bai 00697 BKID0MG1335 2660 2660 Processed 04/08/2023 324807698 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
166 AMARPUR MP-45-003-034-001/91-A
(MANORI) 		1745003034NRG24010820230690083 01/08/2023 Prem vati 1745003034WL024077 Prem vati 00697 BKID0MG1335 1900 1900 Processed 04/08/2023 324807698 Premvati NARMADA JHABUA GRAMIN BANK(508515)
167 AMARPUR MP-45-003-034-001/91-C
(MANORI) 		1745003034NRG24010820230690084 01/08/2023 jagdeeshdhurwey 1745003034WL024077 jagdeeshdhurwey 00697 BKID0MG1335 2660 2660 Processed 04/08/2023 324807698 jagdeeshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMARPUR MP-45-003-034-003/56
(MANORI) 		1745003034NRG24010820230690091 01/08/2023 rupal singh 1745003034WL024082 rupal singh 00697 BKID0MG1335 2660 2660 Processed 04/08/2023 324807698 rupalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17100 17100
169 AMARPUR MP-45-003-001-003/20-B
(RAMPURI) 		1745003001NRG24010820230689683 01/08/2023 Bhag singh 1745003001WL024051 Bhag singh 00697 BKID0NAMRGB 1400 1400 Processed 04/08/2023 324807698 Bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
170 AMARPUR MP-45-003-001-003/83
(RAMPURI) 		1745003001NRG24010820230689737 01/08/2023 BHAJANVATI 1745003001WL024051 BHAJANVATI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324807698 BHAJANVATI UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-034-003/56
(MANORI) 		1745003034NRG24010820230690092 01/08/2023 anna bai 1745003034WL024082 anna bai 00697 BKID0NAMRGB 2660 2660 Processed 04/08/2023 324807698 annabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5260 5260
Total 274240 274240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_010823APB_FTO_197828 Bank of Baroda BARB0DINDIN DINDORI 1710
2 AMARPUR MP1745003_010823APB_FTO_197828 Indian Bank IDIB000D070 DINDORI 2850
3 AMARPUR MP1745003_010823APB_FTO_197828 Indian Bank IDIB000D648 Dindori 4000
4 AMARPUR MP1745003_010823APB_FTO_197828 State Bank of India SBIN0005494 AMARPUR 57060
5 AMARPUR MP1745003_010823APB_FTO_197828 State Bank of India SBIN0005511 SAMNAPUR 8400
6 AMARPUR MP1745003_010823APB_FTO_197828 State Bank of India SBIN0013652 Bichhiya Ryt 2660
7 AMARPUR MP1745003_010823APB_FTO_197828 Union Bank of India UBIN0542628 SAKKA 171140
8 AMARPUR MP1745003_010823APB_FTO_197828 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4060
9 AMARPUR MP1745003_010823APB_FTO_197828 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 17100
10 AMARPUR MP1745003_010823APB_FTO_197828 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2600
11 AMARPUR MP1745003_010823APB_FTO_197828 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2660

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