Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_030324APB_FTO_482019
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-45-003-003-001/370-B
(AMARPUR) 		1745003003NRG24030320241708721 03/03/2024 SUMANTRA 1745003003WL055133 SUMANTRA 00045 BARB0DINDIN 1230 1230 Processed 25/04/2024 476096092 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMARPUR MP-45-003-009-004/108-A
(CHANDPUR) 		1745003009NRG24030320241708308 03/03/2024 Omvati 1745003009WL055125 Omvati 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Omvati BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-004/11
(CHANDPUR) 		1745003009NRG24030320241708311 03/03/2024 sukko bai 1745003009WL055125 sukko bai 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 sukkobai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003009NRG24030320241708313 03/03/2024 NEMVATI 1745003009WL055125 NEMVATI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 NEMVATI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-009-004/15
(CHANDPUR) 		1745003009NRG24030320241708336 03/03/2024 MANRAKHI 1745003009WL055125 MANRAKHI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 MANRAKHI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-009-004/163-A
(CHANDPUR) 		1745003009NRG24030320241708344 03/03/2024 shilochna 1745003009WL055125 shilochna 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 shilochna BANK OF BARODA(606985)
7 AMARPUR MP-45-003-009-004/166
(CHANDPUR) 		1745003009NRG24030320241708347 03/03/2024 MURALI LAL 1745003009WL055125 MURALI LAL 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 MURALILAL BANK OF BARODA(606985)
8 AMARPUR MP-45-003-009-004/168-A
(CHANDPUR) 		1745003009NRG24030320241708351 03/03/2024 ANUJKUMARI 1745003009WL055125 ANUJKUMARI 00045 BARB0DINDIN 1030 1030 Processed 25/04/2024 476096092 ANUJKUMARI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-009-004/169-C
(CHANDPUR) 		1745003009NRG24030320241708357 03/03/2024 Maneesha 1745003009WL055125 Maneesha 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Maneesha BANK OF BARODA(606985)
10 AMARPUR MP-45-003-009-004/170
(CHANDPUR) 		1745003009NRG24030320241708358 03/03/2024 GAYATRI BAI 1745003009WL055125 GAYATRI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 GAYATRIBAI BANK OF BARODA(606985)
11 AMARPUR MP-45-003-009-004/175-A
(CHANDPUR) 		1745003009NRG24030320241708362 03/03/2024 RAJKUMARI 1745003009WL055125 RAJKUMARI 00045 BARB0DINDIN 412 412 Processed 25/04/2024 476096092 RAJKUMARI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-009-004/175-B
(CHANDPUR) 		1745003009NRG24030320241708363 03/03/2024 MUNNI BAI 1745003009WL055125 MUNNI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 MUNNIBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-009-004/176
(CHANDPUR) 		1745003009NRG24030320241708366 03/03/2024 SAVITRI BAI 1745003009WL055125 SAVITRI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 SAVITRIBAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-009-004/177
(CHANDPUR) 		1745003009NRG24030320241708368 03/03/2024 SHASHI BAI 1745003009WL055125 SHASHI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 SHASHIBAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-009-004/19
(CHANDPUR) 		1745003009NRG24030320241708375 03/03/2024 MEENA BAI 1745003009WL055125 MEENA BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 MEENABAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-009-004/195
(CHANDPUR) 		1745003009NRG24030320241708379 03/03/2024 KUVARIYA 1745003009WL055125 KUVARIYA 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 KUVARIYA BANK OF BARODA(606985)
17 AMARPUR MP-45-003-009-004/20
(CHANDPUR) 		1745003009NRG24030320241708382 03/03/2024 SAVITRI BAI 1745003009WL055125 SAVITRI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 SAVITRIBAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-009-004/20-A
(CHANDPUR) 		1745003009NRG24030320241708383 03/03/2024 Sumantra hardaha 1745003009WL055125 Sumantra hardaha 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Sumantrahardaha BANK OF BARODA(606985)
19 AMARPUR MP-45-003-009-004/26
(CHANDPUR) 		1745003009NRG24030320241708386 03/03/2024 RAMKUMARI 1745003009WL055125 RAMKUMARI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 RAMKUMARI BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-004/3
(CHANDPUR) 		1745003009NRG24030320241708388 03/03/2024 SARJU LAL 1745003009WL055125 SARJU LAL 00045 BARB0DINDIN 824 824 Processed 25/04/2024 476096092 SARJULAL BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-004/30-B
(CHANDPUR) 		1745003009NRG24030320241708389 03/03/2024 Akash kumar 1745003009WL055125 Akash kumar 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Akashkumar BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-004/32-A
(CHANDPUR) 		1745003009NRG24030320241708392 03/03/2024 Jayanti 1745003009WL055125 Jayanti 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Jayanti BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-004/41
(CHANDPUR) 		1745003009NRG24030320241708404 03/03/2024 SANTU LAL 1745003009WL055125 SANTU LAL 00045 BARB0DINDIN 1030 1030 Processed 25/04/2024 476096092 SANTULAL BANK OF BARODA(606985)
24 AMARPUR MP-45-003-009-004/44
(CHANDPUR) 		1745003009NRG24030320241708407 03/03/2024 RAJANI BAI 1745003009WL055125 RAJANI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 RAJANIBAI BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-004/51
(CHANDPUR) 		1745003009NRG24030320241708416 03/03/2024 URMILA BAI 1745003009WL055125 URMILA BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 URMILABAI BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-004/53
(CHANDPUR) 		1745003009NRG24030320241708419 03/03/2024 JANNA BAI 1745003009WL055125 JANNA BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 JANNABAI BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-004/58
(CHANDPUR) 		1745003009NRG24030320241708424 03/03/2024 CHANDRVATI 1745003009WL055125 CHANDRVATI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 CHANDRVATI BANK OF BARODA(606985)
28 AMARPUR MP-45-003-009-004/60-A
(CHANDPUR) 		1745003009NRG24030320241708425 03/03/2024 sushila bai 1745003009WL055125 sushila bai 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 sushilabai BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-004/61
(CHANDPUR) 		1745003009NRG24030320241708427 03/03/2024 GUDDI BAI 1745003009WL055125 GUDDI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 GUDDIBAI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-004/62-A
(CHANDPUR) 		1745003009NRG24030320241708431 03/03/2024 Indravati 1745003009WL055125 Indravati 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Indravati BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-004/63-A
(CHANDPUR) 		1745003009NRG24030320241708432 03/03/2024 Basanti 1745003009WL055125 Basanti 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Basanti BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-004/74
(CHANDPUR) 		1745003009NRG24030320241708439 03/03/2024 ANJALI BAI 1745003009WL055125 ANJALI BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 ANJALIBAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-009-004/81-A
(CHANDPUR) 		1745003009NRG24030320241708448 03/03/2024 Dholi ram 1745003009WL055125 Dholi ram 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Dholiram BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-004/81-B
(CHANDPUR) 		1745003009NRG24030320241708449 03/03/2024 Sunaina bai 1745003009WL055125 Sunaina bai 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Sunainabai BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-004/82
(CHANDPUR) 		1745003009NRG24030320241708450 03/03/2024 Giraniya bai 1745003009WL055125 Giraniya bai 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Giraniyabai BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-004/84
(CHANDPUR) 		1745003009NRG24030320241708452 03/03/2024 CHANDRAVATI 1745003009WL055125 CHANDRAVATI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 CHANDRAVATI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-004/84-B
(CHANDPUR) 		1745003009NRG24030320241708453 03/03/2024 Gavalu 1745003009WL055125 Gavalu 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Gavalu BANK OF BARODA(606985)
38 AMARPUR MP-45-003-009-004/86
(CHANDPUR) 		1745003009NRG24030320241708455 03/03/2024 Giraniya bai 1745003009WL055125 Giraniya bai 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Giraniyabai BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-004/87-B
(CHANDPUR) 		1745003009NRG24030320241708456 03/03/2024 Swati 1745003009WL055125 Swati 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Swati BANK OF BARODA(606985)
40 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003009NRG24030320241708457 03/03/2024 RAMPYARI 1745003009WL055125 RAMPYARI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 RAMPYARI BANK OF BARODA(606985)
41 AMARPUR MP-45-003-009-004/88-A
(CHANDPUR) 		1745003009NRG24030320241708458 03/03/2024 Aarati 1745003009WL055125 Aarati 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Aarati BANK OF BARODA(606985)
42 AMARPUR MP-45-003-009-004/89
(CHANDPUR) 		1745003009NRG24030320241708459 03/03/2024 TASHA BAI 1745003009WL055125 TASHA BAI 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 TASHABAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-009-004/89-A
(CHANDPUR) 		1745003009NRG24030320241708460 03/03/2024 Ramkumari 1745003009WL055125 Ramkumari 00045 BARB0DINDIN 1236 1236 Processed 25/04/2024 476096092 Ramkumari BANK OF BARODA(606985)
44 AMARPUR MP-45-003-022-002/17-B
(BATIYA RYT) 		1745003000NRG24030320241708601 03/03/2024 SEWANTI 1745003WL055130 SEWANTI 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 SEWANTI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-026-001/48
(SIDHOLI) 		1745003026NRG24030320241708239 03/03/2024 kusumvati 1745003026WL055122 kusumvati 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 kusumvati BANK OF BARODA(606985)
46 AMARPUR MP-45-003-026-001/63
(SIDHOLI) 		1745003026NRG24030320241708246 03/03/2024 Rajkumari 1745003026WL055122 Rajkumari 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 Rajkumari BANK OF BARODA(606985)
47 AMARPUR MP-45-003-026-001/65
(SIDHOLI) 		1745003026NRG24030320241708247 03/03/2024 shyamkali 1745003026WL055122 shyamkali 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 shyamkali BANK OF BARODA(606985)
48 AMARPUR MP-45-003-026-001/70
(SIDHOLI) 		1745003026NRG24030320241708251 03/03/2024 usha 1745003026WL055122 usha 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 usha BANK OF BARODA(606985)
49 AMARPUR MP-45-003-026-001/74-A
(SIDHOLI) 		1745003026NRG24030320241708255 03/03/2024 Ruddhi bai 1745003026WL055122 Ruddhi bai 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 Ruddhibai BANK OF BARODA(606985)
50 AMARPUR MP-45-003-026-001/76-A
(SIDHOLI) 		1745003026NRG24030320241708258 03/03/2024 manohar 1745003026WL055122 manohar 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 manohar BANK OF BARODA(606985)
51 AMARPUR MP-45-003-026-001/87
(SIDHOLI) 		1745003026NRG24030320241708265 03/03/2024 Budhwariya 1745003026WL055122 Budhwariya 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 Budhwariya BANK OF BARODA(606985)
52 AMARPUR MP-45-003-026-001/91
(SIDHOLI) 		1745003026NRG24030320241708268 03/03/2024 Leela bai 1745003026WL055122 Leela bai 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 Leelabai BANK OF BARODA(606985)
53 AMARPUR MP-45-003-026-003/116-A
(SIDHOLI) 		1745003026NRG24030320241708276 03/03/2024 lalvati 1745003026WL055122 lalvati 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 lalvati STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-026-003/251
(SIDHOLI) 		1745003026NRG24030320241708279 03/03/2024 teeja bai 1745003026WL055122 teeja bai 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 teejabai BANK OF BARODA(606985)
55 AMARPUR MP-45-003-026-003/251-A
(SIDHOLI) 		1745003026NRG24030320241708481 03/03/2024 kamal lal 1745003026WL055127 kamal lal 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 kamallal BANK OF BARODA(606985)
56 AMARPUR MP-45-003-026-003/61-B
(SIDHOLI) 		1745003026NRG24030320241708482 03/03/2024 Raj kumari 1745003026WL055127 Raj kumari 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 Rajkumari BANK OF BARODA(606985)
57 AMARPUR MP-45-003-026-003/66-B
(SIDHOLI) 		1745003026NRG24030320241708484 03/03/2024 mangli 1745003026WL055127 mangli 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 mangli BANK OF BARODA(606985)
58 AMARPUR MP-45-003-026-003/70
(SIDHOLI) 		1745003026NRG24030320241708487 03/03/2024 meera 1745003026WL055127 meera 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 meera BANK OF BARODA(606985)
59 AMARPUR MP-45-003-026-003/74
(SIDHOLI) 		1745003026NRG24030320241708490 03/03/2024 batti bai 1745003026WL055127 batti bai 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 battibai BANK OF BARODA(606985)
60 AMARPUR MP-45-003-026-003/75-A
(SIDHOLI) 		1745003026NRG24030320241708492 03/03/2024 rekha 1745003026WL055127 rekha 00045 BARB0DINDIN 900 900 Processed 25/04/2024 476096092 rekha BANK OF BARODA(606985)
61 AMARPUR MP-45-003-026-003/81
(SIDHOLI) 		1745003026NRG24030320241708499 03/03/2024 shankarvati 1745003026WL055127 shankarvati 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 shankarvati BANK OF BARODA(606985)
62 AMARPUR MP-45-003-026-003/86-A
(SIDHOLI) 		1745003026NRG24030320241708502 03/03/2024 dhanmotin 1745003026WL055127 dhanmotin 00045 BARB0DINDIN 1080 1080 Processed 25/04/2024 476096092 dhanmotin BANK OF BARODA(606985)
63 AMARPUR MP-45-003-036-002/143-B
(MOHANJHIR) 		1745003000NRG24030320241708736 03/03/2024 DUBASHA BAI 1745003WL055134 DUBASHA BAI 00045 BARB0DINDIN 1290 1290 Processed 25/04/2024 476096092 DUBASHABAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-037-003/168
(GITHAURI RYT) 		1745003037NRG24030320241708520 03/03/2024 MATWARIN 1745003037WL055128 MATWARIN 00045 BARB0DINDIN 600 600 Processed 25/04/2024 476096092 MATWARIN BANK OF BARODA(606985)
65 AMARPUR MP-45-003-037-003/179
(GITHAURI RYT) 		1745003037NRG24030320241708522 03/03/2024 Bhadiya bai 1745003037WL055128 Bhadiya bai 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 Bhadiyabai BANK OF BARODA(606985)
66 AMARPUR MP-45-003-037-003/18
(GITHAURI RYT) 		1745003037NRG24030320241708523 03/03/2024 PREM XATI 1745003037WL055128 PREM XATI 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 PREMXATI BANK OF BARODA(606985)
67 AMARPUR MP-45-003-037-003/36-B
(GITHAURI RYT) 		1745003037NRG24030320241708526 03/03/2024 PAR VATI 1745003037WL055128 PAR VATI 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 PARVATI BANK OF BARODA(606985)
68 AMARPUR MP-45-003-037-003/59
(GITHAURI RYT) 		1745003037NRG24030320241708531 03/03/2024 SAVNI BAI 1745003037WL055128 SAVNI BAI 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 SAVNIBAI BANK OF BARODA(606985)
69 AMARPUR MP-45-003-037-003/7
(GITHAURI RYT) 		1745003037NRG24030320241708534 03/03/2024 SIV VATI 1745003037WL055128 SIV VATI 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 SIVVATI BANK OF BARODA(606985)
70 AMARPUR MP-45-003-037-003/70
(GITHAURI RYT) 		1745003037NRG24030320241708535 03/03/2024 RAM VATI 1745003037WL055128 RAM VATI 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476096092 RAMVATI BANK OF BARODA(606985)
71 AMARPUR MP-45-003-037-003/83
(GITHAURI RYT) 		1745003037NRG24030320241708537 03/03/2024 RAM KALI 1745003037WL055128 RAM KALI 00045 BARB0DINDIN 1000 1000 Processed 25/04/2024 476096092 RAMKALI BANK OF BARODA(606985)
SubTotal 82044 82044
72 AMARPUR MP-45-003-009-004/61-C
(CHANDPUR) 		1745003009NRG24030320241708429 03/03/2024 jyoti 1745003009WL055125 jyoti 00078 CNRB0004113 1236 1236 Processed 25/04/2024 476096092 jyoti CANARA BANK(508532)
73 AMARPUR MP-45-003-026-003/71-A
(SIDHOLI) 		1745003026NRG24030320241708489 03/03/2024 gomti bai 1745003026WL055127 gomti bai 00078 CNRB0004113 1080 1080 Processed 25/04/2024 476096092 gomtibai CANARA BANK(508532)
SubTotal 2316 2316
74 AMARPUR MP-45-003-009-004/20-B
(CHANDPUR) 		1745003009NRG24030320241708384 03/03/2024 Meena bai 1745003009WL055125 Meena bai 00176 IDIB000D070 1236 1236 Processed 25/04/2024 476096092 Meenabai INDIAN BANK(607105)
SubTotal 1236 1236
75 AMARPUR MP-45-003-009-004/122-A
(CHANDPUR) 		1745003009NRG24030320241708319 03/03/2024 Laxami bai 1745003009WL055125 Laxami bai 00354 PUNB0642100 1236 1236 Processed 25/04/2024 476096092 Laxamibai PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
76 AMARPUR MP-45-003-009-004/161-A
(CHANDPUR) 		1745003009NRG24030320241708342 03/03/2024 Sumit 1745003009WL055125 Sumit 00415 SBIN0001061 1236 1236 Processed 25/04/2024 476096092 Sumit STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-009-004/99-C
(CHANDPUR) 		1745003009NRG24030320241708472 03/03/2024 AJENDRA 1745003009WL055125 AJENDRA 00415 SBIN0001061 1236 1236 Processed 25/04/2024 476096092 AJENDRA BANK OF BARODA(606985)
SubTotal 2472 2472
78 AMARPUR MP-45-003-003-001/127
(AMARPUR) 		1745003003NRG24030320241708700 03/03/2024 DUBASIYA BAI 1745003003WL055133 DUBASIYA BAI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 DUBASIYABAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-003-001/129
(AMARPUR) 		1745003003NRG24030320241708701 03/03/2024 PREMVATI MARAVI 1745003003WL055133 PREMVATI MARAVI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 PREMVATIMARAVI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-003-001/136
(AMARPUR) 		1745003003NRG24030320241708702 03/03/2024 SANTOSHI BAI 1745003003WL055133 SANTOSHI BAI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SANTOSHIBAI BANK OF BARODA(606985)
81 AMARPUR MP-45-003-003-001/141
(AMARPUR) 		1745003003NRG24030320241708703 03/03/2024 RAMBAI MARAVI 1745003003WL055133 RAMBAI MARAVI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 RAMBAIMARAVI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-003-001/147
(AMARPUR) 		1745003003NRG24030320241708704 03/03/2024 TIJIYA BAI BANVASI 1745003003WL055133 TIJIYA BAI BANVASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 TIJIYABAIBANVASI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-003-001/170
(AMARPUR) 		1745003003NRG24030320241708705 03/03/2024 SAMALWATI BAI 1745003003WL055133 SAMALWATI BAI 00415 SBIN0005494 1025 1025 Processed 25/04/2024 476096092 SAMALWATIBAI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-003-001/208
(AMARPUR) 		1745003003NRG24030320241708706 03/03/2024 SATYAKUMARI 1745003003WL055133 SATYAKUMARI 00415 SBIN0005494 410 410 Processed 25/04/2024 476096092 SATYAKUMARI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003003NRG24030320241708707 03/03/2024 KAUSHILYA 1745003003WL055133 KAUSHILYA 00415 SBIN0005494 410 410 Processed 25/04/2024 476096092 KAUSHILYA STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-003-001/335
(AMARPUR) 		1745003003NRG24030320241708708 03/03/2024 SHYAMKALI 1745003003WL055133 SHYAMKALI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SHYAMKALI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-003-001/336
(AMARPUR) 		1745003003NRG24030320241708709 03/03/2024 SUKKAN BAI BANVASI 1745003003WL055133 SUKKAN BAI BANVASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SUKKANBAIBANVASI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-003-001/337-A
(AMARPUR) 		1745003003NRG24030320241708710 03/03/2024 SUNITA BANWASI 1745003003WL055133 SUNITA BANWASI 00415 SBIN0005494 1025 1025 Processed 25/04/2024 476096092 SUNITABANWASI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-003-001/338
(AMARPUR) 		1745003003NRG24030320241708711 03/03/2024 RAJKUMARI BANVASI 1745003003WL055133 RAJKUMARI BANVASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 RAJKUMARIBANVASI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-003-001/340
(AMARPUR) 		1745003003NRG24030320241708712 03/03/2024 RAMPYARI BANVASI 1745003003WL055133 RAMPYARI BANVASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 RAMPYARIBANVASI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-003-001/340-A
(AMARPUR) 		1745003003NRG24030320241708713 03/03/2024 MUKESH KUMAR BANWASI 1745003003WL055133 MUKESH KUMAR BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-003-001/342
(AMARPUR) 		1745003003NRG24030320241708714 03/03/2024 MAMTA 1745003003WL055133 MAMTA 00415 SBIN0005494 615 615 Processed 25/04/2024 476096092 MAMTA STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-003-001/345
(AMARPUR) 		1745003003NRG24030320241708715 03/03/2024 GUDDI BAI BANWASI 1745003003WL055133 GUDDI BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 GUDDIBAIBANWASI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-003-001/349
(AMARPUR) 		1745003003NRG24030320241708716 03/03/2024 MAHESH KUMAR 1745003003WL055133 MAHESH KUMAR 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 MAHESHKUMAR STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-003-001/355
(AMARPUR) 		1745003003NRG24030320241708717 03/03/2024 PHULVATI BANVASI 1745003003WL055133 PHULVATI BANVASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 PHULVATIBANVASI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-003-001/358
(AMARPUR) 		1745003003NRG24030320241708718 03/03/2024 GOMTI BAI BANWASI 1745003003WL055133 GOMTI BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-003-001/365
(AMARPUR) 		1745003003NRG24030320241708719 03/03/2024 KUNWARIYA BAI BANWASI 1745003003WL055133 KUNWARIYA BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 KUNWARIYABAIBANWASI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-003-001/370
(AMARPUR) 		1745003003NRG24030320241708720 03/03/2024 SUMAN BANWASI 1745003003WL055133 SUMAN BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SUMANBANWASI STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-003-001/384
(AMARPUR) 		1745003003NRG24030320241708722 03/03/2024 DHANA BAI BANVASI 1745003003WL055133 DHANA BAI BANVASI 00415 SBIN0005494 1025 1025 Processed 25/04/2024 476096092 DHANABAIBANVASI STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-003-001/385
(AMARPUR) 		1745003003NRG24030320241708723 03/03/2024 JANKIBAI 1745003003WL055133 JANKIBAI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 JANKIBAI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24030320241708725 03/03/2024 SARSVATI BANWASI 1745003003WL055133 SARSVATI BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SARSVATIBANWASI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-003-001/397
(AMARPUR) 		1745003003NRG24030320241708724 03/03/2024 SONU LAL BANWASI 1745003003WL055133 SONU LAL BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SONULALBANWASI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-003-001/399
(AMARPUR) 		1745003003NRG24030320241708726 03/03/2024 MAINA BAI BANWASI 1745003003WL055133 MAINA BAI BANWASI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 MAINABAIBANWASI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-003-001/454
(AMARPUR) 		1745003003NRG24030320241708727 03/03/2024 SAKUNTALA 1745003003WL055133 SAKUNTALA 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 SAKUNTALA STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-003-001/541
(AMARPUR) 		1745003003NRG24030320241708728 03/03/2024 TEJVATI 1745003003WL055133 TEJVATI 00415 SBIN0005494 1230 1230 Processed 25/04/2024 476096092 TEJVATI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-009-004/100
(CHANDPUR) 		1745003009NRG24030320241708302 03/03/2024 GANESH LAL SAYAM 1745003009WL055125 GANESH LAL SAYAM 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 GANESHLALSAYAM STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-009-004/100-B
(CHANDPUR) 		1745003009NRG24030320241708303 03/03/2024 Geeta bai 1745003009WL055125 Geeta bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Geetabai STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-009-004/103
(CHANDPUR) 		1745003009NRG24030320241708306 03/03/2024 SUMANTRI BAI 1745003009WL055125 SUMANTRI BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 SUMANTRIBAI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-009-004/109
(CHANDPUR) 		1745003009NRG24030320241708309 03/03/2024 piyariya 1745003009WL055125 piyariya 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 piyariya STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-009-004/109-B
(CHANDPUR) 		1745003009NRG24030320241708310 03/03/2024 kanti bai 1745003009WL055125 kanti bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 kantibai STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-009-004/110
(CHANDPUR) 		1745003009NRG24030320241708312 03/03/2024 mukesh 1745003009WL055125 mukesh 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 mukesh STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-009-004/114
(CHANDPUR) 		1745003009NRG24030320241708314 03/03/2024 Amit kumar banwasi 1745003009WL055125 Amit kumar banwasi 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Amitkumarbanwasi STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-009-004/116
(CHANDPUR) 		1745003009NRG24030320241708315 03/03/2024 yashoda bai 1745003009WL055125 yashoda bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 yashodabai STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-009-004/119-A
(CHANDPUR) 		1745003009NRG24030320241708318 03/03/2024 MOHVATI 1745003009WL055125 MOHVATI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 MOHVATI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-009-004/123-A
(CHANDPUR) 		1745003009NRG24030320241708320 03/03/2024 Santosh kumar banwasi 1745003009WL055125 Santosh kumar banwasi 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Santoshkumarbanwasi STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-009-004/123-B
(CHANDPUR) 		1745003009NRG24030320241708321 03/03/2024 Dwarka Banwasi 1745003009WL055125 Dwarka Banwasi 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 DwarkaBanwasi STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003009NRG24030320241708322 03/03/2024 MIHI LAL 1745003009WL055125 MIHI LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 MIHILAL STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-009-004/124-A
(CHANDPUR) 		1745003009NRG24030320241708323 03/03/2024 BASANT 1745003009WL055125 BASANT 00415 SBIN0005494 824 824 Processed 25/04/2024 476096092 BASANT STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-009-004/125-A
(CHANDPUR) 		1745003009NRG24030320241708325 03/03/2024 Vijay 1745003009WL055125 Vijay 00415 SBIN0005494 1030 1030 Processed 25/04/2024 476096092 Vijay STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-009-004/126-A
(CHANDPUR) 		1745003009NRG24030320241708326 03/03/2024 manjana bai 1745003009WL055125 manjana bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 manjanabai STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-009-004/129
(CHANDPUR) 		1745003009NRG24030320241708327 03/03/2024 KESHAV LAL 1745003009WL055125 KESHAV LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KESHAVLAL STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-009-004/13
(CHANDPUR) 		1745003009NRG24030320241708328 03/03/2024 SUKALI LAL 1745003009WL055125 SUKALI LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 SUKALILAL STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-009-004/133
(CHANDPUR) 		1745003009NRG24030320241708329 03/03/2024 TILAKVATI 1745003009WL055125 TILAKVATI 00415 SBIN0005494 824 824 Processed 25/04/2024 476096092 TILAKVATI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-009-004/138
(CHANDPUR) 		1745003009NRG24030320241708330 03/03/2024 LEELAVATI 1745003009WL055125 LEELAVATI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 LEELAVATI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-009-004/14
(CHANDPUR) 		1745003009NRG24030320241708332 03/03/2024 BHAGVAT 1745003009WL055125 BHAGVAT 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 BHAGVAT STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-009-004/140
(CHANDPUR) 		1745003009NRG24030320241708333 03/03/2024 Shiv kumar 1745003009WL055125 Shiv kumar 00415 SBIN0005494 1030 1030 Processed 25/04/2024 476096092 Shivkumar STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-009-004/140-A
(CHANDPUR) 		1745003009NRG24030320241708334 03/03/2024 ANIL 1745003009WL055125 ANIL 00415 SBIN0005494 206 206 Processed 25/04/2024 476096092 ANIL STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-009-004/143
(CHANDPUR) 		1745003009NRG24030320241708335 03/03/2024 RADHESHYAM 1745003009WL055125 RADHESHYAM 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 RADHESHYAM STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-009-004/154
(CHANDPUR) 		1745003009NRG24030320241708337 03/03/2024 KUSHUM BAI 1745003009WL055125 KUSHUM BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KUSHUMBAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-009-004/155
(CHANDPUR) 		1745003009NRG24030320241708338 03/03/2024 KATIK RAM 1745003009WL055125 KATIK RAM 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003009NRG24030320241708339 03/03/2024 savita hardaha 1745003009WL055125 savita hardaha 00415 SBIN0005494 412 412 Processed 25/04/2024 476096092 savitahardaha STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-009-004/163-B
(CHANDPUR) 		1745003009NRG24030320241708345 03/03/2024 Aashish kumar 1745003009WL055125 Aashish kumar 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Aashishkumar STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-009-004/167-A
(CHANDPUR) 		1745003009NRG24030320241708348 03/03/2024 RATTU LAL 1745003009WL055125 RATTU LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 RATTULAL STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-009-004/168-C
(CHANDPUR) 		1745003009NRG24030320241708353 03/03/2024 Pushpa Bai 1745003009WL055125 Pushpa Bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 PushpaBai STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-009-004/169
(CHANDPUR) 		1745003009NRG24030320241708354 03/03/2024 BHAGVATI 1745003009WL055125 BHAGVATI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 BHAGVATI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-009-004/169-A
(CHANDPUR) 		1745003009NRG24030320241708355 03/03/2024 Kamalvati 1745003009WL055125 Kamalvati 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Kamalvati STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-009-004/172
(CHANDPUR) 		1745003009NRG24030320241708359 03/03/2024 omvati 1745003009WL055125 omvati 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 omvati STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-009-004/173
(CHANDPUR) 		1745003009NRG24030320241708360 03/03/2024 RAJKUMARI 1745003009WL055125 RAJKUMARI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 RAJKUMARI STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-009-004/173-A
(CHANDPUR) 		1745003009NRG24030320241708361 03/03/2024 Suneeta bai 1745003009WL055125 Suneeta bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Suneetabai STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-009-004/175-C
(CHANDPUR) 		1745003009NRG24030320241708364 03/03/2024 Annu Bai 1745003009WL055125 Annu Bai 00415 SBIN0005494 618 618 Processed 25/04/2024 476096092 AnnuBai STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-009-004/177-A
(CHANDPUR) 		1745003009NRG24030320241708369 03/03/2024 shiv kumar 1745003009WL055125 shiv kumar 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
142 AMARPUR MP-45-003-009-004/180-A
(CHANDPUR) 		1745003009NRG24030320241708370 03/03/2024 JHHANAK LAL 1745003009WL055125 JHHANAK LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 JHHANAKLAL STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-009-004/182
(CHANDPUR) 		1745003009NRG24030320241708371 03/03/2024 BHAGVATI 1745003009WL055125 BHAGVATI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 BHAGVATI STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-009-004/182-A
(CHANDPUR) 		1745003009NRG24030320241708372 03/03/2024 Anuj kumar hardaha 1745003009WL055125 Anuj kumar hardaha 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Anujkumarhardaha STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-009-004/186
(CHANDPUR) 		1745003009NRG24030320241708373 03/03/2024 ASHOK 1745003009WL055125 ASHOK 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 ASHOK STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-009-004/186-A
(CHANDPUR) 		1745003009NRG24030320241708374 03/03/2024 Prashant kumar 1745003009WL055125 Prashant kumar 00415 SBIN0005494 824 824 Processed 25/04/2024 476096092 Prashantkumar STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-009-004/19-A
(CHANDPUR) 		1745003009NRG24030320241708376 03/03/2024 Kachra 1745003009WL055125 Kachra 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Kachra STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-009-004/193
(CHANDPUR) 		1745003009NRG24030320241708377 03/03/2024 TEVAN LAL 1745003009WL055125 TEVAN LAL 00415 SBIN0005494 1030 1030 Processed 25/04/2024 476096092 TEVANLAL STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-009-004/194
(CHANDPUR) 		1745003009NRG24030320241708378 03/03/2024 GOMATI BAI 1745003009WL055125 GOMATI BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 GOMATIBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-009-004/199
(CHANDPUR) 		1745003009NRG24030320241708380 03/03/2024 janki bai 1745003009WL055125 janki bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 jankibai STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-009-004/2
(CHANDPUR) 		1745003009NRG24030320241708381 03/03/2024 DHANIYA BAI 1745003009WL055125 DHANIYA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 DHANIYABAI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-009-004/25
(CHANDPUR) 		1745003009NRG24030320241708385 03/03/2024 NIGAM 1745003009WL055125 NIGAM 00415 SBIN0005494 824 824 Processed 25/04/2024 476096092 NIGAM STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-009-004/27
(CHANDPUR) 		1745003009NRG24030320241708387 03/03/2024 KAMATA LAL 1745003009WL055125 KAMATA LAL 00415 SBIN0005494 824 824 Processed 25/04/2024 476096092 KAMATALAL STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-009-004/31
(CHANDPUR) 		1745003009NRG24030320241708390 03/03/2024 LEELA BAI 1745003009WL055125 LEELA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 LEELABAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-009-004/32
(CHANDPUR) 		1745003009NRG24030320241708391 03/03/2024 SHANTA BAI 1745003009WL055125 SHANTA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 SHANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 AMARPUR MP-45-003-009-004/33
(CHANDPUR) 		1745003009NRG24030320241708393 03/03/2024 KAMALVATI 1745003009WL055125 KAMALVATI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KAMALVATI STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-009-004/34
(CHANDPUR) 		1745003009NRG24030320241708394 03/03/2024 KUSUM BAI 1745003009WL055125 KUSUM BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KUSUMBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-009-004/34-A
(CHANDPUR) 		1745003009NRG24030320241708395 03/03/2024 Sarasvati 1745003009WL055125 Sarasvati 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Sarasvati STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-009-004/35
(CHANDPUR) 		1745003009NRG24030320241708397 03/03/2024 munni bai 1745003009WL055125 munni bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 munnibai STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-009-004/39
(CHANDPUR) 		1745003009NRG24030320241708399 03/03/2024 KUVAR LAL 1745003009WL055125 KUVAR LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KUVARLAL STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-009-004/4
(CHANDPUR) 		1745003009NRG24030320241708401 03/03/2024 NIRMILA BAI 1745003009WL055125 NIRMILA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 NIRMILABAI STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-009-004/4-A
(CHANDPUR) 		1745003009NRG24030320241708402 03/03/2024 Rahul Shukla 1745003009WL055125 Rahul Shukla 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 RahulShukla BANK OF BARODA(606985)
163 AMARPUR MP-45-003-009-004/41-A
(CHANDPUR) 		1745003009NRG24030320241708405 03/03/2024 Hemant lal hardaha 1745003009WL055125 Hemant lal hardaha 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Hemantlalhardaha STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-009-004/47
(CHANDPUR) 		1745003009NRG24030320241708411 03/03/2024 MAMATA BAI 1745003009WL055125 MAMATA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 MAMATABAI STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-009-004/48
(CHANDPUR) 		1745003009NRG24030320241708413 03/03/2024 TEEJA BAI 1745003009WL055125 TEEJA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 TEEJABAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-009-004/49
(CHANDPUR) 		1745003009NRG24030320241708414 03/03/2024 LAKHAN LAL 1745003009WL055125 LAKHAN LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 LAKHANLAL STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-009-004/5
(CHANDPUR) 		1745003009NRG24030320241708415 03/03/2024 PRABHA 1745003009WL055125 PRABHA 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 PRABHA STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-009-004/55
(CHANDPUR) 		1745003009NRG24030320241708420 03/03/2024 SHASHI BAI 1745003009WL055125 SHASHI BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 SHASHIBAI STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-009-004/56
(CHANDPUR) 		1745003009NRG24030320241708421 03/03/2024 GANJAKALI 1745003009WL055125 GANJAKALI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 GANJAKALI STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-009-004/56-B
(CHANDPUR) 		1745003009NRG24030320241708423 03/03/2024 Ramcharan Hardaha 1745003009WL055125 Ramcharan Hardaha 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 RamcharanHardaha STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-009-004/61-B
(CHANDPUR) 		1745003009NRG24030320241708428 03/03/2024 Sarmila 1745003009WL055125 Sarmila 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Sarmila STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-009-004/65
(CHANDPUR) 		1745003009NRG24030320241708433 03/03/2024 KERAVATI SHAIYAM 1745003009WL055125 KERAVATI SHAIYAM 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KERAVATISHAIYAM STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-009-004/65-B
(CHANDPUR) 		1745003009NRG24030320241708434 03/03/2024 Surendra kumar shaiyam 1745003009WL055125 Surendra kumar shaiyam 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Surendrakumarshaiyam STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-009-004/65-C
(CHANDPUR) 		1745003009NRG24030320241708435 03/03/2024 Devendra kumar saiyam 1745003009WL055125 Devendra kumar saiyam 00415 SBIN0005494 1030 1030 Processed 25/04/2024 476096092 Devendrakumarsaiyam STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-009-004/7
(CHANDPUR) 		1745003009NRG24030320241708436 03/03/2024 ARJUN LAL 1745003009WL055125 ARJUN LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 ARJUNLAL STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003009NRG24030320241708438 03/03/2024 CHAMELI BAI 1745003009WL055125 CHAMELI BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 CHAMELIBAI STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-009-004/75
(CHANDPUR) 		1745003009NRG24030320241708440 03/03/2024 Suresh kumar 1745003009WL055125 Suresh kumar 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Sureshkumar STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-009-004/76
(CHANDPUR) 		1745003009NRG24030320241708442 03/03/2024 Munni bai 1745003009WL055125 Munni bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Munnibai STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-009-004/76-A
(CHANDPUR) 		1745003009NRG24030320241708443 03/03/2024 Sanju lal 1745003009WL055125 Sanju lal 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Sanjulal STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-009-004/81
(CHANDPUR) 		1745003009NRG24030320241708447 03/03/2024 NEHARU LAL 1745003009WL055125 NEHARU LAL 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 NEHARULAL STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-009-004/82-A
(CHANDPUR) 		1745003009NRG24030320241708451 03/03/2024 Mahadeen 1745003009WL055125 Mahadeen 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Mahadeen STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-009-004/85
(CHANDPUR) 		1745003009NRG24030320241708454 03/03/2024 KRASHNA BAI 1745003009WL055125 KRASHNA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 KRASHNABAI BANK OF BARODA(606985)
183 AMARPUR MP-45-003-009-004/9
(CHANDPUR) 		1745003009NRG24030320241708461 03/03/2024 NANSI BAI 1745003009WL055125 NANSI BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 NANSIBAI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-009-004/90
(CHANDPUR) 		1745003009NRG24030320241708462 03/03/2024 Meera bai 1745003009WL055125 Meera bai 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Meerabai STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-009-004/90-A
(CHANDPUR) 		1745003009NRG24030320241708463 03/03/2024 Phoolvati 1745003009WL055125 Phoolvati 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 Phoolvati STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-009-004/91
(CHANDPUR) 		1745003009NRG24030320241708464 03/03/2024 SHYAMA BAI 1745003009WL055125 SHYAMA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 SHYAMABAI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-009-004/92-A
(CHANDPUR) 		1745003009NRG24030320241708465 03/03/2024 PRIYANKA 1745003009WL055125 PRIYANKA 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 PRIYANKA STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003009NRG24030320241708466 03/03/2024 SHASHI BAI 1745003009WL055125 SHASHI BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 SHASHIBAI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-009-004/93-B
(CHANDPUR) 		1745003009NRG24030320241708467 03/03/2024 DINESH KUMAR 1745003009WL055125 DINESH KUMAR 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 DINESHKUMAR STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-009-004/93-C
(CHANDPUR) 		1745003009NRG24030320241708468 03/03/2024 MAMATA BAI 1745003009WL055125 MAMATA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 MAMATABAI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-009-004/97
(CHANDPUR) 		1745003009NRG24030320241708469 03/03/2024 URMILA BAI 1745003009WL055125 URMILA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 URMILABAI STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-009-004/99
(CHANDPUR) 		1745003009NRG24030320241708470 03/03/2024 VIDHYA BAI 1745003009WL055125 VIDHYA BAI 00415 SBIN0005494 1236 1236 Processed 25/04/2024 476096092 VIDHYABAI STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-009-004/99-B
(CHANDPUR) 		1745003009NRG24030320241708471 03/03/2024 SATENDRA 1745003009WL055125 SATENDRA 00415 SBIN0005494 1030 1030 Processed 25/04/2024 476096092 SATENDRA STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-017-001/101-C
(NIGHORI RYT) 		1745003000NRG24030320241707928 03/03/2024 siyavati 1745003WL055105 siyavati 00415 SBIN0005494 1248 1248 Processed 25/04/2024 476096092 siyavati UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-017-001/19-D
(NIGHORI RYT) 		1745003000NRG24030320241707929 03/03/2024 suhadri dhurwey 1745003WL055105 suhadri dhurwey 00415 SBIN0005494 1248 1248 Processed 25/04/2024 476096092 suhadridhurwey FINO PAYMENTS BANK LTD(608001)
196 AMARPUR MP-45-003-022-002/10
(BATIYA RYT) 		1745003000NRG24030320241708589 03/03/2024 JAISINGH 1745003WL055130 JAISINGH 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 JAISINGH STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-022-002/10
(BATIYA RYT) 		1745003000NRG24030320241708590 03/03/2024 JAISINGH 1745003WL055130 JAISINGH 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMARPUR MP-45-003-022-002/10-A
(BATIYA RYT) 		1745003000NRG24030320241708591 03/03/2024 DEVSINGH 1745003WL055130 DEVSINGH 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 DEVSINGH STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-022-002/109-A
(BATIYA RYT) 		1745003000NRG24030320241708593 03/03/2024 SANGEETA BAI 1745003WL055130 SANGEETA BAI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SANGEETABAI STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-022-002/11-A
(BATIYA RYT) 		1745003000NRG24030320241708594 03/03/2024 KEERTI BAI 1745003WL055130 KEERTI BAI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 KEERTIBAI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-022-002/12
(BATIYA RYT) 		1745003000NRG24030320241708595 03/03/2024 PREMVATI 1745003WL055130 PREMVATI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 PREMVATI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-022-002/140
(BATIYA RYT) 		1745003000NRG24030320241708596 03/03/2024 HAJRU SINGH 1745003WL055130 HAJRU SINGH 00415 SBIN0005494 1000 1000 Processed 25/04/2024 476096092 HAJRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 AMARPUR MP-45-003-022-002/146
(BATIYA RYT) 		1745003000NRG24030320241708597 03/03/2024 SUKHIRAM 1745003WL055130 SUKHIRAM 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMARPUR MP-45-003-022-002/149-B
(BATIYA RYT) 		1745003000NRG24030320241708598 03/03/2024 MAYARAM 1745003WL055130 MAYARAM 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 MAYARAM STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-022-002/150-A
(BATIYA RYT) 		1745003000NRG24030320241708599 03/03/2024 MANTI BAI 1745003WL055130 MANTI BAI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 MANTIBAI STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-022-002/163-B
(BATIYA RYT) 		1745003000NRG24030320241708600 03/03/2024 PUNIYA BAI 1745003WL055130 PUNIYA BAI 00415 SBIN0005494 1000 1000 Processed 25/04/2024 476096092 PUNIYABAI STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-022-002/27-A
(BATIYA RYT) 		1745003000NRG24030320241708602 03/03/2024 mahendra 1745003WL055130 mahendra 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 mahendra STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-022-002/27-A
(BATIYA RYT) 		1745003000NRG24030320241708603 03/03/2024 sunita bai 1745003WL055130 sunita bai 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 sunitabai STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-022-002/52
(BATIYA RYT) 		1745003000NRG24030320241708604 03/03/2024 SAMARU 1745003WL055130 SAMARU 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SAMARU STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-022-002/66
(BATIYA RYT) 		1745003000NRG24030320241708605 03/03/2024 SUNI BAI 1745003WL055130 SUNI BAI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SUNIBAI STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-022-002/73
(BATIYA RYT) 		1745003000NRG24030320241708606 03/03/2024 GAYARAM 1745003WL055130 GAYARAM 00415 SBIN0005494 1000 1000 Processed 25/04/2024 476096092 GAYARAM STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-022-002/76-B
(BATIYA RYT) 		1745003000NRG24030320241708607 03/03/2024 JHAMIYA 1745003WL055130 JHAMIYA 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 JHAMIYA STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-022-002/77-B
(BATIYA RYT) 		1745003000NRG24030320241708608 03/03/2024 ANUSUIYA 1745003WL055130 ANUSUIYA 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 ANUSUIYA STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-022-002/96
(BATIYA RYT) 		1745003000NRG24030320241708609 03/03/2024 SANTO BAI 1745003WL055130 SANTO BAI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMARPUR MP-45-003-026-001/103
(SIDHOLI) 		1745003026NRG24030320241708232 03/03/2024 lahardas 1745003026WL055122 lahardas 00415 SBIN0005494 900 900 Processed 25/04/2024 476096092 lahardas NARMADA JHABUA GRAMIN BANK(508515)
216 AMARPUR MP-45-003-026-001/243
(SIDHOLI) 		1745003026NRG24030320241708236 03/03/2024 sobhalal 1745003026WL055122 sobhalal 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 sobhalal STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-026-001/47-A
(SIDHOLI) 		1745003026NRG24030320241708238 03/03/2024 vidhatri 1745003026WL055122 vidhatri 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 vidhatri STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-026-001/53
(SIDHOLI) 		1745003026NRG24030320241708242 03/03/2024 Keerat Singh 1745003026WL055122 Keerat Singh 00415 SBIN0005494 720 720 Processed 25/04/2024 476096092 KeeratSingh NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-026-001/67
(SIDHOLI) 		1745003026NRG24030320241708249 03/03/2024 vishmvati 1745003026WL055122 vishmvati 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 vishmvati STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-026-001/68
(SIDHOLI) 		1745003026NRG24030320241708250 03/03/2024 Umesh 1745003026WL055122 Umesh 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 Umesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 AMARPUR MP-45-003-026-001/70-A
(SIDHOLI) 		1745003026NRG24030320241708252 03/03/2024 Manik lal 1745003026WL055122 Manik lal 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 Maniklal STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-026-001/79
(SIDHOLI) 		1745003026NRG24030320241708260 03/03/2024 bhagwati 1745003026WL055122 bhagwati 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
223 AMARPUR MP-45-003-026-001/81
(SIDHOLI) 		1745003026NRG24030320241708261 03/03/2024 shivdas 1745003026WL055122 shivdas 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 shivdas STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-026-001/96
(SIDHOLI) 		1745003026NRG24030320241708270 03/03/2024 Radhelal 1745003026WL055122 Radhelal 00415 SBIN0005494 720 720 Processed 25/04/2024 476096092 Radhelal STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-026-003/111-C
(SIDHOLI) 		1745003026NRG24030320241708272 03/03/2024 virendra 1745003026WL055122 virendra 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 virendra STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-026-003/114
(SIDHOLI) 		1745003026NRG24030320241708274 03/03/2024 jai singh 1745003026WL055122 jai singh 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
227 AMARPUR MP-45-003-026-003/71
(SIDHOLI) 		1745003026NRG24030320241708488 03/03/2024 mohvati 1745003026WL055127 mohvati 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 mohvati STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-026-003/78-A
(SIDHOLI) 		1745003026NRG24030320241708496 03/03/2024 savita 1745003026WL055127 savita 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 savita STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-026-003/81
(SIDHOLI) 		1745003026NRG24030320241708498 03/03/2024 SANTI BAI 1745003026WL055127 SANTI BAI 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 SANTIBAI STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-026-003/83
(SIDHOLI) 		1745003026NRG24030320241708500 03/03/2024 Phulwati 1745003026WL055127 Phulwati 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 Phulwati NARMADA JHABUA GRAMIN BANK(508515)
231 AMARPUR MP-45-003-026-003/87-A
(SIDHOLI) 		1745003026NRG24030320241708503 03/03/2024 prabha 1745003026WL055127 prabha 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 prabha STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-026-003/92-B
(SIDHOLI) 		1745003026NRG24030320241708510 03/03/2024 shyam singh 1745003026WL055127 shyam singh 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 shyamsingh STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-026-003/93
(SIDHOLI) 		1745003026NRG24030320241708511 03/03/2024 PANKAJ 1745003026WL055127 PANKAJ 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
234 AMARPUR MP-45-003-026-003/96
(SIDHOLI) 		1745003026NRG24030320241708512 03/03/2024 samarulal 1745003026WL055127 samarulal 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 samarulal NARMADA JHABUA GRAMIN BANK(508515)
235 AMARPUR MP-45-003-026-003/98-A
(SIDHOLI) 		1745003026NRG24030320241708514 03/03/2024 sangeeta 1745003026WL055127 sangeeta 00415 SBIN0005494 1080 1080 Processed 25/04/2024 476096092 sangeeta STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-026-003/99
(SIDHOLI) 		1745003026NRG24030320241708515 03/03/2024 suresh 1745003026WL055127 suresh 00415 SBIN0005494 900 900 Processed 25/04/2024 476096092 suresh NARMADA JHABUA GRAMIN BANK(508515)
237 AMARPUR MP-45-003-028-002/48
(BHAKHA MAL) 		1745003000NRG24030320241707596 03/03/2024 MAHAN 1745003WL055086 MAHAN 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 MAHAN STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-028-002/48-B
(BHAKHA MAL) 		1745003000NRG24030320241707597 03/03/2024 rajesh 1745003WL055086 rajesh 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 rajesh STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-028-002/50
(BHAKHA MAL) 		1745003000NRG24030320241707600 03/03/2024 Priyanka 1745003WL055086 Priyanka 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 Priyanka STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-028-002/50
(BHAKHA MAL) 		1745003000NRG24030320241707599 03/03/2024 SITA 1745003WL055086 SITA 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 SITA STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-028-002/51
(BHAKHA MAL) 		1745003000NRG24030320241707602 03/03/2024 meera bai 1745003WL055086 meera bai 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 meerabai STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-028-002/51
(BHAKHA MAL) 		1745003000NRG24030320241707601 03/03/2024 UDAYRAM 1745003WL055086 UDAYRAM 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 UDAYRAM STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-028-004/120
(BHAKHA MAL) 		1745003000NRG24030320241707604 03/03/2024 RAMBAI 1745003WL055086 RAMBAI 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 RAMBAI UNION BANK OF INDIA(508500)
244 AMARPUR MP-45-003-028-004/120
(BHAKHA MAL) 		1745003000NRG24030320241707603 03/03/2024 SUNDAR 1745003WL055086 SUNDAR 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 SUNDAR STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-028-004/120-A
(BHAKHA MAL) 		1745003000NRG24030320241707605 03/03/2024 ASHOK 1745003WL055086 ASHOK 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 ASHOK STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-028-004/121
(BHAKHA MAL) 		1745003000NRG24030320241707607 03/03/2024 BEESH 1745003WL055086 BEESH 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 BEESH STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-028-004/121
(BHAKHA MAL) 		1745003000NRG24030320241707606 03/03/2024 SUKHI 1745003WL055086 SUKHI 00415 SBIN0005494 1206 1206 Processed 25/04/2024 476096092 SUKHI STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-036-002/101
(MOHANJHIR) 		1745003000NRG24030320241708729 03/03/2024 LALIYA BAI 1745003WL055134 LALIYA BAI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 LALIYABAI STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-036-002/115
(MOHANJHIR) 		1745003000NRG24030320241708731 03/03/2024 MALHO BAI 1745003WL055134 MALHO BAI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 MALHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 AMARPUR MP-45-003-036-002/115
(MOHANJHIR) 		1745003000NRG24030320241708730 03/03/2024 sunder singh 1745003WL055134 sunder singh 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 sundersingh STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-036-002/123-A
(MOHANJHIR) 		1745003000NRG24030320241708733 03/03/2024 Amar singh 1745003WL055134 Amar singh 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 Amarsingh STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-036-002/123-A
(MOHANJHIR) 		1745003000NRG24030320241708734 03/03/2024 NARBADIYA BAI 1745003WL055134 NARBADIYA BAI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 NARBADIYABAI STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-036-002/127
(MOHANJHIR) 		1745003000NRG24030320241708735 03/03/2024 SANTI BAI 1745003WL055134 SANTI BAI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMARPUR MP-45-003-036-002/151
(MOHANJHIR) 		1745003000NRG24030320241708737 03/03/2024 RAM LAI 1745003WL055134 RAM LAI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 RAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMARPUR MP-45-003-036-002/184
(MOHANJHIR) 		1745003000NRG24030320241708738 03/03/2024 MEER SINGH 1745003WL055134 MEER SINGH 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 MEERSINGH STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-036-002/184
(MOHANJHIR) 		1745003000NRG24030320241708739 03/03/2024 SAHMATIYA BAI 1745003WL055134 SAHMATIYA BAI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 SAHMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMARPUR MP-45-003-036-002/187
(MOHANJHIR) 		1745003000NRG24030320241708740 03/03/2024 MAYA VATI 1745003WL055134 MAYA VATI 00415 SBIN0005494 1290 1290 Processed 25/04/2024 476096092 MAYAVATI STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-037-003/1
(GITHAURI RYT) 		1745003037NRG24030320241708516 03/03/2024 HARI SNGH 1745003037WL055128 HARI SNGH 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 HARISNGH STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-037-003/12
(GITHAURI RYT) 		1745003037NRG24030320241708517 03/03/2024 SUNDAR SINGH 1745003037WL055128 SUNDAR SINGH 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SUNDARSINGH STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-037-003/137-B
(GITHAURI RYT) 		1745003037NRG24030320241708518 03/03/2024 Chavar.Singh 1745003037WL055128 Chavar.Singh 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 Chavar.Singh STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-037-003/139
(GITHAURI RYT) 		1745003037NRG24030320241708519 03/03/2024 AAMMA VATI 1745003037WL055128 AAMMA VATI 00415 SBIN0005494 1000 1000 Processed 25/04/2024 476096092 AAMMAVATI STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-037-003/176-D
(GITHAURI RYT) 		1745003037NRG24030320241708521 03/03/2024 LALLI BAI 1745003037WL055128 LALLI BAI 00415 SBIN0005494 400 400 Processed 25/04/2024 476096092 LALLIBAI STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-037-003/29
(GITHAURI RYT) 		1745003037NRG24030320241708524 03/03/2024 GANGA RAM 1745003037WL055128 GANGA RAM 00415 SBIN0005494 1000 1000 Processed 25/04/2024 476096092 GANGARAM STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-037-003/33-A
(GITHAURI RYT) 		1745003037NRG24030320241708525 03/03/2024 KANS VATI 1745003037WL055128 KANS VATI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 KANSVATI STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-037-003/40-A
(GITHAURI RYT) 		1745003037NRG24030320241708527 03/03/2024 PREM VATI 1745003037WL055128 PREM VATI 00415 SBIN0005494 800 800 Processed 25/04/2024 476096092 PREMVATI STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-037-003/44
(GITHAURI RYT) 		1745003037NRG24030320241708528 03/03/2024 Amar Singh 1745003037WL055128 Amar Singh 00415 SBIN0005494 800 800 Processed 25/04/2024 476096092 AmarSingh STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-037-003/45
(GITHAURI RYT) 		1745003037NRG24030320241708529 03/03/2024 MEERA BAI 1745003037WL055128 MEERA BAI 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 MEERABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-037-003/5
(GITHAURI RYT) 		1745003037NRG24030320241708530 03/03/2024 MANGAL 1745003037WL055128 MANGAL 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 MANGAL STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-037-003/61-A
(GITHAURI RYT) 		1745003037NRG24030320241708532 03/03/2024 JANKI BAI 1745003037WL055128 JANKI BAI 00415 SBIN0005494 400 400 Processed 25/04/2024 476096092 JANKIBAI STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-037-003/66
(GITHAURI RYT) 		1745003037NRG24030320241708533 03/03/2024 MUNSI LAL 1745003037WL055128 MUNSI LAL 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 MUNSILAL STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-037-003/75
(GITHAURI RYT) 		1745003037NRG24030320241708536 03/03/2024 MANNEE 1745003037WL055128 MANNEE 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 MANNEE STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-037-003/84
(GITHAURI RYT) 		1745003037NRG24030320241708538 03/03/2024 SON SINGH 1745003037WL055128 SON SINGH 00415 SBIN0005494 1200 1200 Processed 25/04/2024 476096092 SONSINGH BANK OF BARODA(606985)
273 AMARPUR MP-45-003-037-003/86
(GITHAURI RYT) 		1745003037NRG24030320241708539 03/03/2024 Ram kumar 1745003037WL055128 Ram kumar 00415 SBIN0005494 1000 1000 Processed 25/04/2024 476096092 Ramkumar STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-039-002/99
(ALONI) 		1745003000NRG24030320241708229 03/03/2024 DAFE SINGH 1745003WL055121 DAFE SINGH 00415 SBIN0005494 800 800 Processed 25/04/2024 476096092 DAFESINGH STATE BANK OF INDIA(508548)
SubTotal 225318 225318
275 AMARPUR MP-45-003-009-004/117
(CHANDPUR) 		1745003009NRG24030320241708317 03/03/2024 Anita 1745003009WL055125 Anita 00415 SBIN0005511 1236 1236 Processed 25/04/2024 476096092 Anita STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-009-004/164-A
(CHANDPUR) 		1745003009NRG24030320241708346 03/03/2024 Shivam kumar hardaha 1745003009WL055125 Shivam kumar hardaha 00415 SBIN0005511 1236 1236 Processed 25/04/2024 476096092 Shivamkumarhardaha STATE BANK OF INDIA(508548)
277 AMARPUR MP-45-003-009-004/175-D
(CHANDPUR) 		1745003009NRG24030320241708365 03/03/2024 Aruna hardaha 1745003009WL055125 Aruna hardaha 00415 SBIN0005511 1236 1236 Processed 25/04/2024 476096092 Arunahardaha STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-009-004/56-A
(CHANDPUR) 		1745003009NRG24030320241708422 03/03/2024 Nandani bai 1745003009WL055125 Nandani bai 00415 SBIN0005511 1236 1236 Processed 25/04/2024 476096092 Nandanibai STATE BANK OF INDIA(508548)
SubTotal 4944 4944
279 AMARPUR MP-45-003-009-004/52-B
(CHANDPUR) 		1745003009NRG24030320241708417 03/03/2024 meena bai hardaha 1745003009WL055125 meena bai hardaha 00415 SBIN0013645 1236 1236 Processed 25/04/2024 476096092 meenabaihardaha STATE BANK OF INDIA(508548)
SubTotal 1236 1236
280 AMARPUR MP-45-003-009-004/125
(CHANDPUR) 		1745003009NRG24030320241708324 03/03/2024 SAVITRI BAI 1745003009WL055125 SAVITRI BAI 00415 SBIN0030452 1236 1236 Processed 25/04/2024 476096092 SAVITRIBAI STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-009-004/158-A
(CHANDPUR) 		1745003009NRG24030320241708340 03/03/2024 Suneeta bai 1745003009WL055125 Suneeta bai 00415 SBIN0030452 412 412 Processed 25/04/2024 476096092 Suneetabai STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-009-004/169-B
(CHANDPUR) 		1745003009NRG24030320241708356 03/03/2024 Ravibhushan 1745003009WL055125 Ravibhushan 00415 SBIN0030452 1236 1236 Processed 25/04/2024 476096092 Ravibhushan STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-009-004/43
(CHANDPUR) 		1745003009NRG24030320241708406 03/03/2024 Gangotri 1745003009WL055125 Gangotri 00415 SBIN0030452 1030 1030 Processed 25/04/2024 476096092 Gangotri STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-009-004/79
(CHANDPUR) 		1745003009NRG24030320241708444 03/03/2024 SHAKUN BAI 1745003009WL055125 SHAKUN BAI 00415 SBIN0030452 1236 1236 Processed 25/04/2024 476096092 SHAKUNBAI STATE BANK OF INDIA(508548)
285 AMARPUR MP-45-003-017-001/35-C
(NIGHORI RYT) 		1745003000NRG24030320241707932 03/03/2024 saraswati dhurwey 1745003WL055105 saraswati dhurwey 00415 SBIN0030452 1248 1248 Processed 25/04/2024 476096092 saraswatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
286 AMARPUR MP-45-003-022-002/10-C
(BATIYA RYT) 		1745003000NRG24030320241708592 03/03/2024 JAMWATI KUSHRAM 1745003WL055130 JAMWATI KUSHRAM 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476096092 JAMWATIKUSHRAM STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-026-001/101-A
(SIDHOLI) 		1745003026NRG24030320241708231 03/03/2024 ravindra 1745003026WL055122 ravindra 00415 SBIN0030452 360 360 Processed 25/04/2024 476096092 ravindra BANK OF BARODA(606985)
SubTotal 7958 7958
288 AMARPUR MP-45-003-009-004/102
(CHANDPUR) 		1745003009NRG24030320241708305 03/03/2024 Geeta bai 1745003009WL055125 Geeta bai 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Geetabai UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-009-004/107
(CHANDPUR) 		1745003009NRG24030320241708307 03/03/2024 Priyanka yadav 1745003009WL055125 Priyanka yadav 00468 UBIN0542628 618 618 Processed 25/04/2024 476096092 Priyankayadav UNION BANK OF INDIA(508500)
290 AMARPUR MP-45-003-009-004/116-A
(CHANDPUR) 		1745003009NRG24030320241708316 03/03/2024 Laxmi 1745003009WL055125 Laxmi 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Laxmi UNION BANK OF INDIA(508500)
291 AMARPUR MP-45-003-009-004/139
(CHANDPUR) 		1745003009NRG24030320241708331 03/03/2024 suneeta bai 1745003009WL055125 suneeta bai 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 suneetabai UNION BANK OF INDIA(508500)
292 AMARPUR MP-45-003-009-004/159
(CHANDPUR) 		1745003009NRG24030320241708341 03/03/2024 Malti Bai 1745003009WL055125 Malti Bai 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 MaltiBai UNION BANK OF INDIA(508500)
293 AMARPUR MP-45-003-009-004/167-B
(CHANDPUR) 		1745003009NRG24030320241708349 03/03/2024 Dukhhu lal 1745003009WL055125 Dukhhu lal 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Dukhhulal UNION BANK OF INDIA(508500)
294 AMARPUR MP-45-003-009-004/167-D
(CHANDPUR) 		1745003009NRG24030320241708350 03/03/2024 Kamalvati Hardaha 1745003009WL055125 Kamalvati Hardaha 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 KamalvatiHardaha STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-009-004/168-B
(CHANDPUR) 		1745003009NRG24030320241708352 03/03/2024 CHITRA BAI 1745003009WL055125 CHITRA BAI 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 CHITRABAI UNION BANK OF INDIA(508500)
296 AMARPUR MP-45-003-009-004/176-B
(CHANDPUR) 		1745003009NRG24030320241708367 03/03/2024 Sukhvati 1745003009WL055125 Sukhvati 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Sukhvati UNION BANK OF INDIA(508500)
297 AMARPUR MP-45-003-009-004/34-B
(CHANDPUR) 		1745003009NRG24030320241708396 03/03/2024 SudheerKumar 1745003009WL055125 SudheerKumar 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 SudheerKumar STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-009-004/36-A
(CHANDPUR) 		1745003009NRG24030320241708398 03/03/2024 premvati 1745003009WL055125 premvati 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 premvati UNION BANK OF INDIA(508500)
299 AMARPUR MP-45-003-009-004/39-A
(CHANDPUR) 		1745003009NRG24030320241708400 03/03/2024 Raj kumar 1745003009WL055125 Raj kumar 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Rajkumar STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-009-004/46-A
(CHANDPUR) 		1745003009NRG24030320241708410 03/03/2024 Pramod Kumar 1745003009WL055125 Pramod Kumar 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMARPUR MP-45-003-009-004/46-A
(CHANDPUR) 		1745003009NRG24030320241708409 03/03/2024 Saraswati 1745003009WL055125 Saraswati 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Saraswati UNION BANK OF INDIA(508500)
302 AMARPUR MP-45-003-009-004/52-C
(CHANDPUR) 		1745003009NRG24030320241708418 03/03/2024 Hariyaro Bai Kachhi 1745003009WL055125 Hariyaro Bai Kachhi 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 HariyaroBaiKachhi UNION BANK OF INDIA(508500)
303 AMARPUR MP-45-003-009-004/60-C
(CHANDPUR) 		1745003009NRG24030320241708426 03/03/2024 GEETA 1745003009WL055125 GEETA 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 GEETA UNION BANK OF INDIA(508500)
304 AMARPUR MP-45-003-009-004/71
(CHANDPUR) 		1745003009NRG24030320241708437 03/03/2024 PRIYANKA SAIYAM 1745003009WL055125 PRIYANKA SAIYAM 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 PRIYANKASAIYAM UNION BANK OF INDIA(508500)
305 AMARPUR MP-45-003-009-004/75-B
(CHANDPUR) 		1745003009NRG24030320241708441 03/03/2024 Sangeeta banwasi 1745003009WL055125 Sangeeta banwasi 00468 UBIN0542628 1030 1030 Processed 25/04/2024 476096092 Sangeetabanwasi STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-009-004/79-B
(CHANDPUR) 		1745003009NRG24030320241708445 03/03/2024 Rajesh kumar 1745003009WL055125 Rajesh kumar 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Rajeshkumar STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-009-004/8
(CHANDPUR) 		1745003009NRG24030320241708446 03/03/2024 Manki bai 1745003009WL055125 Manki bai 00468 UBIN0542628 1236 1236 Processed 25/04/2024 476096092 Mankibai UNION BANK OF INDIA(508500)
308 AMARPUR MP-45-003-017-001/38-D
(NIGHORI RYT) 		1745003000NRG24030320241707935 03/03/2024 anusuiya maravi 1745003WL055105 anusuiya maravi 00468 UBIN0542628 1248 1248 Processed 25/04/2024 476096092 anusuiyamaravi STATE BANK OF INDIA(508548)
309 AMARPUR MP-45-003-026-001/51
(SIDHOLI) 		1745003026NRG24030320241708241 03/03/2024 dropati bai 1745003026WL055122 dropati bai 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 dropatibai UNION BANK OF INDIA(508500)
310 AMARPUR MP-45-003-026-001/89
(SIDHOLI) 		1745003026NRG24030320241708267 03/03/2024 gomti bai 1745003026WL055122 gomti bai 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 gomtibai UNION BANK OF INDIA(508500)
311 AMARPUR MP-45-003-026-003/116-B
(SIDHOLI) 		1745003026NRG24030320241708277 03/03/2024 rukmani 1745003026WL055122 rukmani 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 rukmani UNION BANK OF INDIA(508500)
312 AMARPUR MP-45-003-026-003/250-B
(SIDHOLI) 		1745003026NRG24030320241708278 03/03/2024 devki 1745003026WL055122 devki 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 devki UNION BANK OF INDIA(508500)
313 AMARPUR MP-45-003-026-003/66
(SIDHOLI) 		1745003026NRG24030320241708483 03/03/2024 omvati 1745003026WL055127 omvati 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 omvati UNION BANK OF INDIA(508500)
314 AMARPUR MP-45-003-026-003/67-A
(SIDHOLI) 		1745003026NRG24030320241708485 03/03/2024 Devki bai yadav 1745003026WL055127 Devki bai yadav 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 Devkibaiyadav UNION BANK OF INDIA(508500)
315 AMARPUR MP-45-003-026-003/74-A
(SIDHOLI) 		1745003026NRG24030320241708491 03/03/2024 chandrakali 1745003026WL055127 chandrakali 00468 UBIN0542628 900 900 Processed 25/04/2024 476096092 chandrakali STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-026-003/76-A
(SIDHOLI) 		1745003026NRG24030320241708493 03/03/2024 lakhan 1745003026WL055127 lakhan 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 lakhan NARMADA JHABUA GRAMIN BANK(508515)
317 AMARPUR MP-45-003-026-003/89
(SIDHOLI) 		1745003026NRG24030320241708505 03/03/2024 bheem singh 1745003026WL055127 bheem singh 00468 UBIN0542628 1080 1080 Processed 25/04/2024 476096092 bheemsingh UNION BANK OF INDIA(508500)
318 AMARPUR MP-45-003-036-002/122-D
(MOHANJHIR) 		1745003000NRG24030320241708732 03/03/2024 JAY SINGH 1745003WL055134 JAY SINGH 00468 UBIN0542628 1290 1290 Processed 25/04/2024 476096092 JAYSINGH UNION BANK OF INDIA(508500)
SubTotal 35974 35974
319 AMARPUR MP-45-003-009-004/40-A
(CHANDPUR) 		1745003009NRG24030320241708403 03/03/2024 Arpit Tiwari 1745003009WL055125 Arpit Tiwari 00468 UBIN0559482 1236 1236 Processed 25/04/2024 476096092 ArpitTiwari STATE BANK OF INDIA(508548)
SubTotal 1236 1236
320 AMARPUR MP-45-003-028-002/48-B
(BHAKHA MAL) 		1745003000NRG24030320241707598 03/03/2024 anjali bai barman 1745003WL055086 anjali bai barman 00691 IPOS0000001 1206 1206 Processed 25/04/2024 476096092 anjalibaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMARPUR MP-45-003-039-002/99-B
(ALONI) 		1745003000NRG24030320241708230 03/03/2024 Ramvati 1745003WL055121 Ramvati 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476096092 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2206 2206
322 AMARPUR MP-45-003-009-004/101
(CHANDPUR) 		1745003009NRG24030320241708304 03/03/2024 SONVATI 1745003009WL055125 SONVATI 00697 BKID0MG1329 1030 1030 Processed 25/04/2024 476096092 SONVATI UNION BANK OF INDIA(508500)
323 AMARPUR MP-45-003-009-004/162-A
(CHANDPUR) 		1745003009NRG24030320241708343 03/03/2024 RAVI LAL 1745003009WL055125 RAVI LAL 00697 BKID0MG1329 1236 1236 Processed 25/04/2024 476096092 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
324 AMARPUR MP-45-003-009-004/45-A
(CHANDPUR) 		1745003009NRG24030320241708408 03/03/2024 Suni bai 1745003009WL055125 Suni bai 00697 BKID0MG1329 1236 1236 Processed 25/04/2024 476096092 Sunibai NARMADA JHABUA GRAMIN BANK(508515)
325 AMARPUR MP-45-003-009-004/62
(CHANDPUR) 		1745003009NRG24030320241708430 03/03/2024 AMMAVATI 1745003009WL055125 AMMAVATI 00697 BKID0MG1329 618 618 Processed 25/04/2024 476096092 AMMAVATI BANK OF BARODA(606985)
326 AMARPUR MP-45-003-026-001/104
(SIDHOLI) 		1745003026NRG24030320241708233 03/03/2024 sukhi lal 1745003026WL055122 sukhi lal 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 sukhilal STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-026-001/105
(SIDHOLI) 		1745003026NRG24030320241708234 03/03/2024 Manvati 1745003026WL055122 Manvati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Manvati NARMADA JHABUA GRAMIN BANK(508515)
328 AMARPUR MP-45-003-026-001/111
(SIDHOLI) 		1745003026NRG24030320241708235 03/03/2024 fulvasiya 1745003026WL055122 fulvasiya 00697 BKID0MG1329 720 720 Processed 25/04/2024 476096092 fulvasiya NARMADA JHABUA GRAMIN BANK(508515)
329 AMARPUR MP-45-003-026-001/250
(SIDHOLI) 		1745003026NRG24030320241708237 03/03/2024 Mahasingh 1745003026WL055122 Mahasingh 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
330 AMARPUR MP-45-003-026-001/50
(SIDHOLI) 		1745003026NRG24030320241708240 03/03/2024 chandrawati 1745003026WL055122 chandrawati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
331 AMARPUR MP-45-003-026-001/56
(SIDHOLI) 		1745003026NRG24030320241708243 03/03/2024 chandra singh 1745003026WL055122 chandra singh 00697 BKID0MG1329 900 900 Processed 25/04/2024 476096092 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
332 AMARPUR MP-45-003-026-001/57
(SIDHOLI) 		1745003026NRG24030320241708244 03/03/2024 dev singh 1745003026WL055122 dev singh 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 devsingh NARMADA JHABUA GRAMIN BANK(508515)
333 AMARPUR MP-45-003-026-001/61
(SIDHOLI) 		1745003026NRG24030320241708245 03/03/2024 Son singh 1745003026WL055122 Son singh 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
334 AMARPUR MP-45-003-026-001/66
(SIDHOLI) 		1745003026NRG24030320241708248 03/03/2024 rambai 1745003026WL055122 rambai 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 rambai UNION BANK OF INDIA(508500)
335 AMARPUR MP-45-003-026-001/72
(SIDHOLI) 		1745003026NRG24030320241708254 03/03/2024 anita 1745003026WL055122 anita 00697 BKID0MG1329 900 900 Processed 25/04/2024 476096092 anita NARMADA JHABUA GRAMIN BANK(508515)
336 AMARPUR MP-45-003-026-001/72
(SIDHOLI) 		1745003026NRG24030320241708253 03/03/2024 govardhan singh 1745003026WL055122 govardhan singh 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 AMARPUR MP-45-003-026-001/75
(SIDHOLI) 		1745003026NRG24030320241708256 03/03/2024 bindi 1745003026WL055122 bindi 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 bindi NARMADA JHABUA GRAMIN BANK(508515)
338 AMARPUR MP-45-003-026-001/76
(SIDHOLI) 		1745003026NRG24030320241708257 03/03/2024 Dropati 1745003026WL055122 Dropati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Dropati NARMADA JHABUA GRAMIN BANK(508515)
339 AMARPUR MP-45-003-026-001/78
(SIDHOLI) 		1745003026NRG24030320241708259 03/03/2024 kamalwati 1745003026WL055122 kamalwati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 kamalwati STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-026-001/81
(SIDHOLI) 		1745003026NRG24030320241708262 03/03/2024 heeravati 1745003026WL055122 heeravati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 heeravati NARMADA JHABUA GRAMIN BANK(508515)
341 AMARPUR MP-45-003-026-001/83
(SIDHOLI) 		1745003026NRG24030320241708263 03/03/2024 Chitrarekha 1745003026WL055122 Chitrarekha 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Chitrarekha STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-026-001/84
(SIDHOLI) 		1745003026NRG24030320241708264 03/03/2024 Janki bai 1745003026WL055122 Janki bai 00697 BKID0MG1329 180 180 Processed 25/04/2024 476096092 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
343 AMARPUR MP-45-003-026-001/88
(SIDHOLI) 		1745003026NRG24030320241708266 03/03/2024 lamiya 1745003026WL055122 lamiya 00697 BKID0MG1329 540 540 Processed 25/04/2024 476096092 lamiya NARMADA JHABUA GRAMIN BANK(508515)
344 AMARPUR MP-45-003-026-001/94
(SIDHOLI) 		1745003026NRG24030320241708269 03/03/2024 bhagwaniya 1745003026WL055122 bhagwaniya 00697 BKID0MG1329 900 900 Processed 25/04/2024 476096092 bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
345 AMARPUR MP-45-003-026-003/101
(SIDHOLI) 		1745003026NRG24030320241708271 03/03/2024 phulvati 1745003026WL055122 phulvati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 phulvati NARMADA JHABUA GRAMIN BANK(508515)
346 AMARPUR MP-45-003-026-003/113
(SIDHOLI) 		1745003026NRG24030320241708273 03/03/2024 KARAN 1745003026WL055122 KARAN 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 KARAN NARMADA JHABUA GRAMIN BANK(508515)
347 AMARPUR MP-45-003-026-003/116
(SIDHOLI) 		1745003026NRG24030320241708275 03/03/2024 dhanti 1745003026WL055122 dhanti 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 dhanti NARMADA JHABUA GRAMIN BANK(508515)
348 AMARPUR MP-45-003-026-003/69
(SIDHOLI) 		1745003026NRG24030320241708486 03/03/2024 Devwati 1745003026WL055127 Devwati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Devwati NARMADA JHABUA GRAMIN BANK(508515)
349 AMARPUR MP-45-003-026-003/77
(SIDHOLI) 		1745003026NRG24030320241708494 03/03/2024 Jayanti bai 1745003026WL055127 Jayanti bai 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 AMARPUR MP-45-003-026-003/78
(SIDHOLI) 		1745003026NRG24030320241708495 03/03/2024 durgeshwari 1745003026WL055127 durgeshwari 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
351 AMARPUR MP-45-003-026-003/79
(SIDHOLI) 		1745003026NRG24030320241708497 03/03/2024 saraswati 1745003026WL055127 saraswati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 saraswati NARMADA JHABUA GRAMIN BANK(508515)
352 AMARPUR MP-45-003-026-003/86
(SIDHOLI) 		1745003026NRG24030320241708501 03/03/2024 mamta 1745003026WL055127 mamta 00697 BKID0MG1329 900 900 Processed 25/04/2024 476096092 mamta STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-026-003/88
(SIDHOLI) 		1745003026NRG24030320241708504 03/03/2024 Premvati 1745003026WL055127 Premvati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Premvati NARMADA JHABUA GRAMIN BANK(508515)
354 AMARPUR MP-45-003-026-003/90
(SIDHOLI) 		1745003026NRG24030320241708506 03/03/2024 Chandrawati 1745003026WL055127 Chandrawati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
355 AMARPUR MP-45-003-026-003/91
(SIDHOLI) 		1745003026NRG24030320241708507 03/03/2024 sakunlata 1745003026WL055127 sakunlata 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 sakunlata NARMADA JHABUA GRAMIN BANK(508515)
356 AMARPUR MP-45-003-026-003/92-A
(SIDHOLI) 		1745003026NRG24030320241708509 03/03/2024 mahendra 1745003026WL055127 mahendra 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 mahendra NARMADA JHABUA GRAMIN BANK(508515)
357 AMARPUR MP-45-003-026-003/97
(SIDHOLI) 		1745003026NRG24030320241708513 03/03/2024 dropati 1745003026WL055127 dropati 00697 BKID0MG1329 1080 1080 Processed 25/04/2024 476096092 dropati UNION BANK OF INDIA(508500)
SubTotal 36160 36160
358 AMARPUR MP-45-003-017-001/268
(NIGHORI RYT) 		1745003000NRG24030320241707930 03/03/2024 PREMWATI 1745003WL055105 PREMWATI 00697 BKID0MG1335 1248 1248 Processed 25/04/2024 476096092 PREMWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 AMARPUR MP-45-003-017-001/29
(NIGHORI RYT) 		1745003000NRG24030320241707931 03/03/2024 laharin 1745003WL055105 laharin 00697 BKID0MG1335 1248 1248 Processed 25/04/2024 476096092 laharin INDIA POST PAYMENTS BANK LIMITED(508528)
360 AMARPUR MP-45-003-017-001/38-A
(NIGHORI RYT) 		1745003000NRG24030320241707933 03/03/2024 PRITAM 1745003WL055105 PRITAM 00697 BKID0MG1335 1248 1248 Processed 25/04/2024 476096092 PRITAM UNION BANK OF INDIA(508500)
361 AMARPUR MP-45-003-017-001/38-B
(NIGHORI RYT) 		1745003000NRG24030320241707934 03/03/2024 anand singh 1745003WL055105 anand singh 00697 BKID0MG1335 1248 1248 Processed 25/04/2024 476096092 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 AMARPUR MP-45-003-017-001/9
(NIGHORI RYT) 		1745003017NRG24030320241707948 03/03/2024 shivkumar 1745003017WL055107 shivkumar 00697 BKID0MG1335 1547 1547 Processed 25/04/2024 476096092 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
363 AMARPUR MP-45-003-017-001/9
(NIGHORI RYT) 		1745003017NRG24030320241707947 03/03/2024 SIVKUMAR 1745003017WL055107 SIVKUMAR 00697 BKID0MG1335 1547 1547 Processed 25/04/2024 476096092 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 8086 8086
364 AMARPUR MP-45-003-026-003/92
(SIDHOLI) 		1745003026NRG24030320241708508 03/03/2024 sushila 1745003026WL055127 sushila 00697 BKID0NAMRGB 1080 1080 Processed 25/04/2024 476096092 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
365 AMARPUR MP-45-003-009-004/47-B
(CHANDPUR) 		1745003009NRG24030320241708412 03/03/2024 Sharda 1745003009WL055125 Sharda 00703 AIRP0000001 1236 1236 Processed 25/04/2024 476096092 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
Total 414738 414738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_030324APB_FTO_482019 Bank of Baroda BARB0DINDIN DINDORI 63036
2 AMARPUR MP1745003_030324APB_FTO_482019 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 19008
3 AMARPUR MP1745003_030324APB_FTO_482019 Canara Bank CNRB0004113 DINDORI 2316
4 AMARPUR MP1745003_030324APB_FTO_482019 Indian Bank IDIB000D070 DINDORI 1236
5 AMARPUR MP1745003_030324APB_FTO_482019 Punjab National Bank PUNB0642100 DINDORI MP 1236
6 AMARPUR MP1745003_030324APB_FTO_482019 State Bank of India SBIN0001061 DINDORI 2472
7 AMARPUR MP1745003_030324APB_FTO_482019 State Bank of India SBIN0005494 AMARPUR 225318
8 AMARPUR MP1745003_030324APB_FTO_482019 State Bank of India SBIN0005511 SAMNAPUR 4944
9 AMARPUR MP1745003_030324APB_FTO_482019 State Bank of India SBIN0013645 GADASARAI MAL 1236
10 AMARPUR MP1745003_030324APB_FTO_482019 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7958
11 AMARPUR MP1745003_030324APB_FTO_482019 Union Bank of India UBIN0542628 SAKKA 35974
12 AMARPUR MP1745003_030324APB_FTO_482019 Union Bank of India UBIN0559482 DINDORI 1236
13 AMARPUR MP1745003_030324APB_FTO_482019 India Post Payments Bank IPOS0000001 Dindori 2206
14 AMARPUR MP1745003_030324APB_FTO_482019 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 36160
15 AMARPUR MP1745003_030324APB_FTO_482019 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 8086
16 AMARPUR MP1745003_030324APB_FTO_482019 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1080
17 AMARPUR MP1745003_030324APB_FTO_482019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1236

Download In Excel