Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_220923APB_FTO_283407
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-45-003-029-001/148-B
(RAMGARH) 		1745003029NRG24220920230881659 22/09/2023 Chain Singh Dhurwe 1745003029WL031441 Chain Singh Dhurwe 00045 BARB0DINDIN 2145 2145 Processed 10/11/2023 309467853 ChainSinghDhurwe BANK OF BARODA(606985)
2 AMARPUR MP-45-003-029-001/189-A
(RAMGARH) 		1745003029NRG24220920230881671 22/09/2023 KOSILYA 1745003029WL031441 KOSILYA 00045 BARB0DINDIN 585 585 Processed 10/11/2023 309467853 KOSILYA BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-001/30-B
(RAMGARH) 		1745003029NRG24220920230881608 22/09/2023 narendra 1745003029WL031439 narendra 00045 BARB0DINDIN 975 975 Processed 10/11/2023 309467853 narendra BANK OF BARODA(606985)
4 AMARPUR MP-45-003-029-003/104
(RAMGARH) 		1745003029NRG24220920230881614 22/09/2023 Yashoda 1745003029WL031439 Yashoda 00045 BARB0DINDIN 975 975 Processed 10/11/2023 309467853 Yashoda BANK OF BARODA(606985)
5 AMARPUR MP-45-003-029-003/29-D
(RAMGARH) 		1745003029NRG24220920230881633 22/09/2023 Sanjay kumar 1745003029WL031439 Sanjay kumar 00045 BARB0DINDIN 585 585 Processed 10/11/2023 309467853 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR MP-45-003-029-003/45-A
(RAMGARH) 		1745003029NRG24220920230881639 22/09/2023 Ravita 1745003029WL031439 Ravita 00045 BARB0DINDIN 780 780 Processed 10/11/2023 309467853 Ravita BANK OF BARODA(606985)
7 AMARPUR MP-45-003-029-003/49-C
(RAMGARH) 		1745003029NRG24220920230881641 22/09/2023 pan singh 1745003029WL031439 pan singh 00045 BARB0DINDIN 975 975 Processed 10/11/2023 309467853 pansingh BANK OF BARODA(606985)
8 AMARPUR MP-45-003-029-003/55
(RAMGARH) 		1745003029NRG24220920230881642 22/09/2023 SOMATI BAI 1745003029WL031439 SOMATI BAI 00045 BARB0DINDIN 975 975 Processed 10/11/2023 309467853 SOMATIBAI BANK OF BARODA(606985)
SubTotal 7995 7995
9 AMARPUR MP-45-003-014-002/1
(KAMKO MOHANIYA) 		1745003000NRG24220920230881691 22/09/2023 bagevitea 1745003WL031442 bagevitea 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 bagevitea STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-014-002/1-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881692 22/09/2023 Rajesh 1745003WL031442 Rajesh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Rajesh STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-014-002/10
(KAMKO MOHANIYA) 		1745003000NRG24220920230881693 22/09/2023 purabti 1745003WL031442 purabti 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 purabti INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMARPUR MP-45-003-014-002/100
(KAMKO MOHANIYA) 		1745003000NRG24220920230881694 22/09/2023 SANU 1745003WL031442 SANU 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SANU STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-014-002/100-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881695 22/09/2023 manohar 1745003WL031442 manohar 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 manohar STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-014-002/102
(KAMKO MOHANIYA) 		1745003000NRG24220920230881696 22/09/2023 NANI BAI 1745003WL031442 NANI BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 NANIBAI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-014-002/103
(KAMKO MOHANIYA) 		1745003000NRG24220920230881697 22/09/2023 SNPIETYA BAI 1745003WL031442 SNPIETYA BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SNPIETYABAI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-014-002/104
(KAMKO MOHANIYA) 		1745003000NRG24220920230881698 22/09/2023 SUMA SINGH 1745003WL031442 SUMA SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SUMASINGH STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-014-002/105
(KAMKO MOHANIYA) 		1745003000NRG24220920230881699 22/09/2023 BATTI 1745003WL031442 BATTI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BATTI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-014-002/106
(KAMKO MOHANIYA) 		1745003000NRG24220920230881701 22/09/2023 KASNRE BAI 1745003WL031442 KASNRE BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 KASNREBAI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-014-002/107
(KAMKO MOHANIYA) 		1745003000NRG24220920230881702 22/09/2023 BUDHIY 1745003WL031442 BUDHIY 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BUDHIY STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-014-002/11
(KAMKO MOHANIYA) 		1745003000NRG24220920230881703 22/09/2023 DELU 1745003WL031442 DELU 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 DELU STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-014-002/110
(KAMKO MOHANIYA) 		1745003000NRG24220920230881705 22/09/2023 DESHYABAI 1745003WL031442 DESHYABAI 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 DESHYABAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-014-002/111
(KAMKO MOHANIYA) 		1745003000NRG24220920230881706 22/09/2023 NALU 1745003WL031442 NALU 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 NALU STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-014-002/114
(KAMKO MOHANIYA) 		1745003000NRG24220920230881707 22/09/2023 NINSAY 1745003WL031442 NINSAY 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 NINSAY STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-014-002/115
(KAMKO MOHANIYA) 		1745003000NRG24220920230881708 22/09/2023 MANTIBAI 1745003WL031442 MANTIBAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 MANTIBAI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-014-002/116
(KAMKO MOHANIYA) 		1745003000NRG24220920230881709 22/09/2023 UIDNLASINGH 1745003WL031442 UIDNLASINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 UIDNLASINGH STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-014-002/118
(KAMKO MOHANIYA) 		1745003000NRG24220920230881710 22/09/2023 Sukhiya 1745003WL031442 Sukhiya 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 Sukhiya STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-014-002/12
(KAMKO MOHANIYA) 		1745003000NRG24220920230881711 22/09/2023 AMER 1745003WL031442 AMER 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 AMER STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-014-002/120
(KAMKO MOHANIYA) 		1745003000NRG24220920230881712 22/09/2023 RAMVIT 1745003WL031442 RAMVIT 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 RAMVIT STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-014-002/122
(KAMKO MOHANIYA) 		1745003000NRG24220920230881713 22/09/2023 BHAGIVETbai 1745003WL031442 BHAGIVETbai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BHAGIVETbai STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-014-002/123
(KAMKO MOHANIYA) 		1745003000NRG24220920230881714 22/09/2023 FULIYA BAI 1745003WL031442 FULIYA BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 FULIYABAI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-014-002/123-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881715 22/09/2023 davsingh 1745003WL031442 davsingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 davsingh NARMADA JHABUA GRAMIN BANK(508515)
32 AMARPUR MP-45-003-014-002/123-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881716 22/09/2023 susita 1745003WL031442 susita 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 susita STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-014-002/123-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881717 22/09/2023 YUNUS 1745003WL031442 YUNUS 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 YUNUS STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-014-002/125
(KAMKO MOHANIYA) 		1745003000NRG24220920230881719 22/09/2023 MIET BAI 1745003WL031442 MIET BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 MIETBAI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-014-002/127
(KAMKO MOHANIYA) 		1745003000NRG24220920230881720 22/09/2023 BUDHN 1745003WL031442 BUDHN 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BUDHN STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-014-002/128
(KAMKO MOHANIYA) 		1745003000NRG24220920230881721 22/09/2023 SONA SINGH 1745003WL031442 SONA SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SONASINGH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-014-002/130
(KAMKO MOHANIYA) 		1745003000NRG24220920230881723 22/09/2023 ANETBAI 1745003WL031442 ANETBAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ANETBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-014-002/131
(KAMKO MOHANIYA) 		1745003000NRG24220920230881724 22/09/2023 BASUANSINGH 1745003WL031442 BASUANSINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BASUANSINGH STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-014-002/134
(KAMKO MOHANIYA) 		1745003000NRG24220920230881725 22/09/2023 BESINUSINGH 1745003WL031442 BESINUSINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BESINUSINGH STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-014-002/135
(KAMKO MOHANIYA) 		1745003000NRG24220920230881726 22/09/2023 BAJRI 1745003WL031442 BAJRI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BAJRI STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-014-002/137
(KAMKO MOHANIYA) 		1745003000NRG24220920230881727 22/09/2023 dadulal 1745003WL031442 dadulal 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 dadulal STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-014-002/138
(KAMKO MOHANIYA) 		1745003000NRG24220920230881728 22/09/2023 PANESHRI SINGH 1745003WL031442 PANESHRI SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 PANESHRISINGH STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-014-002/140
(KAMKO MOHANIYA) 		1745003000NRG24220920230881729 22/09/2023 eshki 1745003WL031442 eshki 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 eshki STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-014-002/144
(KAMKO MOHANIYA) 		1745003000NRG24220920230881730 22/09/2023 HAJERISINGH 1745003WL031442 HAJERISINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 HAJERISINGH STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-014-002/146
(KAMKO MOHANIYA) 		1745003000NRG24220920230881731 22/09/2023 KAMALA BAI 1745003WL031442 KAMALA BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 KAMALABAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-014-002/148
(KAMKO MOHANIYA) 		1745003000NRG24220920230881732 22/09/2023 MAUNA SINGH 1745003WL031442 MAUNA SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 MAUNASINGH STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-014-002/151
(KAMKO MOHANIYA) 		1745003000NRG24220920230881733 22/09/2023 SEDIU SINGH 1745003WL031442 SEDIU SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SEDIUSINGH STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-014-002/157
(KAMKO MOHANIYA) 		1745003000NRG24220920230881734 22/09/2023 Madhuri 1745003WL031442 Madhuri 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPUR MP-45-003-014-002/16
(KAMKO MOHANIYA) 		1745003000NRG24220920230881735 22/09/2023 srojani 1745003WL031442 srojani 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 srojani STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-014-002/163
(KAMKO MOHANIYA) 		1745003000NRG24220920230881736 22/09/2023 PIDEP SINGH 1745003WL031442 PIDEP SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 PIDEPSINGH STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-014-002/167
(KAMKO MOHANIYA) 		1745003000NRG24220920230881737 22/09/2023 jagdis 1745003WL031442 jagdis 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 jagdis STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-014-002/167-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881738 22/09/2023 sushila 1745003WL031442 sushila 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 sushila STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-014-002/168
(KAMKO MOHANIYA) 		1745003000NRG24220920230881740 22/09/2023 DAREM SINGH 1745003WL031442 DAREM SINGH 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 DAREMSINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-014-002/169
(KAMKO MOHANIYA) 		1745003000NRG24220920230881741 22/09/2023 JAHILA 1745003WL031442 JAHILA 00415 SBIN0005494 2190 2190 Processed 10/11/2023 309467853 JAHILA STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-014-002/17
(KAMKO MOHANIYA) 		1745003000NRG24220920230881742 22/09/2023 rames 1745003WL031442 rames 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 rames STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-014-002/170
(KAMKO MOHANIYA) 		1745003000NRG24220920230881743 22/09/2023 ravidr 1745003WL031442 ravidr 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ravidr STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-014-002/171
(KAMKO MOHANIYA) 		1745003000NRG24220920230881744 22/09/2023 JOVEHRA SINGH 1745003WL031442 JOVEHRA SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 JOVEHRASINGH STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-014-002/172
(KAMKO MOHANIYA) 		1745003000NRG24220920230881745 22/09/2023 budram 1745003WL031442 budram 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 budram STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-014-002/173
(KAMKO MOHANIYA) 		1745003000NRG24220920230881746 22/09/2023 SANETRAM 1745003WL031442 SANETRAM 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SANETRAM STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-014-002/173-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881747 22/09/2023 RAJO BAI 1745003WL031442 RAJO BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 RAJOBAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-014-002/174
(KAMKO MOHANIYA) 		1745003000NRG24220920230881748 22/09/2023 HEJARI SINGH 1745003WL031442 HEJARI SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 HEJARISINGH STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-014-002/175
(KAMKO MOHANIYA) 		1745003000NRG24220920230881749 22/09/2023 Dayavati paraste 1745003WL031442 Dayavati paraste 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Dayavatiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMARPUR MP-45-003-014-002/177
(KAMKO MOHANIYA) 		1745003000NRG24220920230881750 22/09/2023 SNET BAI 1745003WL031442 SNET BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SNETBAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-014-002/184
(KAMKO MOHANIYA) 		1745003000NRG24220920230881751 22/09/2023 kemyhabai 1745003WL031442 kemyhabai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 kemyhabai STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-014-002/188
(KAMKO MOHANIYA) 		1745003000NRG24220920230881752 22/09/2023 SUKAVIRO BAI 1745003WL031442 SUKAVIRO BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SUKAVIROBAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-014-002/189
(KAMKO MOHANIYA) 		1745003000NRG24220920230881753 22/09/2023 DNVEK BAI 1745003WL031442 DNVEK BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 DNVEKBAI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-014-002/19
(KAMKO MOHANIYA) 		1745003000NRG24220920230881754 22/09/2023 sayabai 1745003WL031442 sayabai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 sayabai STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-014-002/190
(KAMKO MOHANIYA) 		1745003000NRG24220920230881755 22/09/2023 Ramkali 1745003WL031442 Ramkali 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMARPUR MP-45-003-014-002/195
(KAMKO MOHANIYA) 		1745003000NRG24220920230881756 22/09/2023 nanisingh 1745003WL031442 nanisingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 nanisingh STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-014-002/196
(KAMKO MOHANIYA) 		1745003000NRG24220920230881757 22/09/2023 padip 1745003WL031442 padip 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 padip STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-014-002/197
(KAMKO MOHANIYA) 		1745003000NRG24220920230881758 22/09/2023 KNIETU SINGH 1745003WL031442 KNIETU SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 KNIETUSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-014-002/201
(KAMKO MOHANIYA) 		1745003000NRG24220920230881759 22/09/2023 sukiram 1745003WL031442 sukiram 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 sukiram STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-014-002/204
(KAMKO MOHANIYA) 		1745003000NRG24220920230881760 22/09/2023 palvietbiy 1745003WL031442 palvietbiy 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 palvietbiy STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-014-002/23
(KAMKO MOHANIYA) 		1745003000NRG24220920230881761 22/09/2023 SURESH 1745003WL031442 SURESH 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 SURESH STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-014-002/24
(KAMKO MOHANIYA) 		1745003000NRG24220920230881762 22/09/2023 SAMPAT 1745003WL031442 SAMPAT 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SAMPAT STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-014-002/24-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881763 22/09/2023 HANUMAT 1745003WL031442 HANUMAT 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 HANUMAT STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-014-002/26
(KAMKO MOHANIYA) 		1745003000NRG24220920230881765 22/09/2023 migal 1745003WL031442 migal 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 migal STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-014-002/27
(KAMKO MOHANIYA) 		1745003000NRG24220920230881766 22/09/2023 maigl 1745003WL031442 maigl 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 maigl STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-014-002/27-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881767 22/09/2023 Arvind Kimar 1745003WL031442 Arvind Kimar 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ArvindKimar PUNJAB NATIONAL BANK(508568)
80 AMARPUR MP-45-003-014-002/29
(KAMKO MOHANIYA) 		1745003000NRG24220920230881768 22/09/2023 eisvar 1745003WL031442 eisvar 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 eisvar STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-014-002/29-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881769 22/09/2023 Shivkali Paraste 1745003WL031442 Shivkali Paraste 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ShivkaliParaste INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMARPUR MP-45-003-014-002/31
(KAMKO MOHANIYA) 		1745003000NRG24220920230881770 22/09/2023 rajkumar 1745003WL031442 rajkumar 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 rajkumar STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-014-002/31-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881771 22/09/2023 maneeta bai 1745003WL031442 maneeta bai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 maneetabai STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-014-002/33
(KAMKO MOHANIYA) 		1745003000NRG24220920230881772 22/09/2023 BHADDI 1745003WL031442 BHADDI 00415 SBIN0005494 2190 2190 Processed 10/11/2023 309467853 BHADDI STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-014-002/36
(KAMKO MOHANIYA) 		1745003000NRG24220920230881773 22/09/2023 baetsh bai 1745003WL031442 baetsh bai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 baetshbai STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-014-002/36-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881774 22/09/2023 Ismita 1745003WL031442 Ismita 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Ismita STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-014-002/37
(KAMKO MOHANIYA) 		1745003000NRG24220920230881775 22/09/2023 pulavit 1745003WL031442 pulavit 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 pulavit INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPUR MP-45-003-014-002/37-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881776 22/09/2023 Noni Bai 1745003WL031442 Noni Bai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 NoniBai STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-014-002/38
(KAMKO MOHANIYA) 		1745003000NRG24220920230881777 22/09/2023 malihn 1745003WL031442 malihn 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 malihn STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-014-002/38-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881778 22/09/2023 Mukesh 1745003WL031442 Mukesh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Mukesh UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-014-002/4
(KAMKO MOHANIYA) 		1745003000NRG24220920230881780 22/09/2023 chran 1745003WL031442 chran 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 chran STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-014-002/4
(KAMKO MOHANIYA) 		1745003000NRG24220920230881781 22/09/2023 pamebat 1745003WL031442 pamebat 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 pamebat STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-014-002/4-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881783 22/09/2023 INDRAVATI 1745003WL031442 INDRAVATI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 INDRAVATI STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-014-002/4-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881782 22/09/2023 virendar 1745003WL031442 virendar 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 virendar STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-014-002/43
(KAMKO MOHANIYA) 		1745003000NRG24220920230881784 22/09/2023 saymvat 1745003WL031442 saymvat 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 saymvat STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-014-002/44
(KAMKO MOHANIYA) 		1745003000NRG24220920230881785 22/09/2023 MATTE SINGH 1745003WL031442 MATTE SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 MATTESINGH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-014-002/45
(KAMKO MOHANIYA) 		1745003000NRG24220920230881786 22/09/2023 ainetabai 1745003WL031442 ainetabai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ainetabai STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-014-002/46-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881787 22/09/2023 Chaiti Bai 1745003WL031442 Chaiti Bai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ChaitiBai STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-014-002/46-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881788 22/09/2023 Sajan Paraste 1745003WL031442 Sajan Paraste 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SajanParaste STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-014-002/49
(KAMKO MOHANIYA) 		1745003000NRG24220920230881789 22/09/2023 snkaribai 1745003WL031442 snkaribai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 snkaribai STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-014-002/5
(KAMKO MOHANIYA) 		1745003000NRG24220920230881790 22/09/2023 suhanyabai 1745003WL031442 suhanyabai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 suhanyabai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-014-002/50-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881792 22/09/2023 Meera 1745003WL031442 Meera 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 Meera STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-014-002/50-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881791 22/09/2023 ramsingh 1745003WL031442 ramsingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 ramsingh STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-014-002/57
(KAMKO MOHANIYA) 		1745003000NRG24220920230881793 22/09/2023 BUKYA BAI 1745003WL031442 BUKYA BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BUKYABAI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-014-002/58
(KAMKO MOHANIYA) 		1745003000NRG24220920230881794 22/09/2023 jaugen bai 1745003WL031442 jaugen bai 00415 SBIN0005494 1752 1752 Processed 10/11/2023 309467853 jaugenbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMARPUR MP-45-003-014-002/59
(KAMKO MOHANIYA) 		1745003000NRG24220920230881795 22/09/2023 pnhusingh 1745003WL031442 pnhusingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 pnhusingh STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-014-002/60-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881796 22/09/2023 KULESH 1745003WL031442 KULESH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 KULESH STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-014-002/61
(KAMKO MOHANIYA) 		1745003000NRG24220920230881797 22/09/2023 EIDNL SINGH 1745003WL031442 EIDNL SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 EIDNLSINGH STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-014-002/62
(KAMKO MOHANIYA) 		1745003000NRG24220920230881798 22/09/2023 hedrysingh 1745003WL031442 hedrysingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 hedrysingh STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-014-002/62
(KAMKO MOHANIYA) 		1745003000NRG24220920230881799 22/09/2023 perambet 1745003WL031442 perambet 00415 SBIN0005494 1533 1533 Processed 10/11/2023 309467853 perambet INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-014-002/62-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881800 22/09/2023 REKHA 1745003WL031442 REKHA 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 REKHA STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-014-002/63
(KAMKO MOHANIYA) 		1745003000NRG24220920230881801 22/09/2023 dhanno bai 1745003WL031442 dhanno bai 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 dhannobai STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-014-002/64
(KAMKO MOHANIYA) 		1745003000NRG24220920230881803 22/09/2023 pulajer 1745003WL031442 pulajer 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 pulajer INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMARPUR MP-45-003-014-002/65
(KAMKO MOHANIYA) 		1745003000NRG24220920230881804 22/09/2023 PREMVATI BAI 1745003WL031442 PREMVATI BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 PREMVATIBAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-014-002/66
(KAMKO MOHANIYA) 		1745003000NRG24220920230881805 22/09/2023 sahderbai 1745003WL031442 sahderbai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 sahderbai STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-014-002/67
(KAMKO MOHANIYA) 		1745003000NRG24220920230881806 22/09/2023 BALDEVA 1745003WL031442 BALDEVA 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BALDEVA STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-014-002/68
(KAMKO MOHANIYA) 		1745003000NRG24220920230881807 22/09/2023 bagur 1745003WL031442 bagur 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 bagur STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-014-002/69
(KAMKO MOHANIYA) 		1745003000NRG24220920230881809 22/09/2023 chaet 1745003WL031442 chaet 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 chaet STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-014-002/69
(KAMKO MOHANIYA) 		1745003000NRG24220920230881808 22/09/2023 laknsingh 1745003WL031442 laknsingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 laknsingh STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-014-002/7
(KAMKO MOHANIYA) 		1745003000NRG24220920230881810 22/09/2023 bayalal 1745003WL031442 bayalal 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 bayalal STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-014-002/70
(KAMKO MOHANIYA) 		1745003000NRG24220920230881811 22/09/2023 beshin 1745003WL031442 beshin 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 beshin STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-014-002/72
(KAMKO MOHANIYA) 		1745003000NRG24220920230881812 22/09/2023 AJEET 1745003WL031442 AJEET 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 AJEET STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-014-002/74
(KAMKO MOHANIYA) 		1745003000NRG24220920230881813 22/09/2023 SEUKMAETBAI 1745003WL031442 SEUKMAETBAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 SEUKMAETBAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-014-002/76
(KAMKO MOHANIYA) 		1745003000NRG24220920230881814 22/09/2023 parivet 1745003WL031442 parivet 00415 SBIN0005494 2190 2190 Processed 10/11/2023 309467853 parivet STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-014-002/77
(KAMKO MOHANIYA) 		1745003000NRG24220920230881815 22/09/2023 HAMLAL 1745003WL031442 HAMLAL 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 HAMLAL STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-014-002/78
(KAMKO MOHANIYA) 		1745003000NRG24220920230881816 22/09/2023 REKIME 1745003WL031442 REKIME 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 REKIME STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-014-002/79
(KAMKO MOHANIYA) 		1745003000NRG24220920230881817 22/09/2023 maetyabai 1745003WL031442 maetyabai 00415 SBIN0005494 1095 1095 Processed 10/11/2023 309467853 maetyabai STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-014-002/8
(KAMKO MOHANIYA) 		1745003000NRG24220920230881818 22/09/2023 sinkribai 1745003WL031442 sinkribai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 sinkribai STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-014-002/80
(KAMKO MOHANIYA) 		1745003000NRG24220920230881819 22/09/2023 amrvet 1745003WL031442 amrvet 00415 SBIN0005494 2190 2190 Processed 10/11/2023 309467853 amrvet STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-014-002/81
(KAMKO MOHANIYA) 		1745003000NRG24220920230881820 22/09/2023 mahssingh 1745003WL031442 mahssingh 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 mahssingh STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-014-002/82
(KAMKO MOHANIYA) 		1745003000NRG24220920230881821 22/09/2023 kalebai 1745003WL031442 kalebai 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 kalebai STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-014-002/83
(KAMKO MOHANIYA) 		1745003000NRG24220920230881822 22/09/2023 tekaram 1745003WL031442 tekaram 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 tekaram STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-014-002/84
(KAMKO MOHANIYA) 		1745003000NRG24220920230881823 22/09/2023 raetay 1745003WL031442 raetay 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 raetay STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-014-002/85
(KAMKO MOHANIYA) 		1745003000NRG24220920230881824 22/09/2023 GINEISH 1745003WL031442 GINEISH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 GINEISH STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-014-002/87
(KAMKO MOHANIYA) 		1745003000NRG24220920230881825 22/09/2023 gangaram 1745003WL031442 gangaram 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 gangaram STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-014-002/88
(KAMKO MOHANIYA) 		1745003000NRG24220920230881826 22/09/2023 TEGAYA BAI 1745003WL031442 TEGAYA BAI 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 TEGAYABAI STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-014-002/89
(KAMKO MOHANIYA) 		1745003000NRG24220920230881827 22/09/2023 chngan 1745003WL031442 chngan 00415 SBIN0005494 1971 1971 Processed 10/11/2023 309467853 chngan STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-014-002/90-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881828 22/09/2023 BEAHIR SINGH 1745003WL031442 BEAHIR SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 BEAHIRSINGH STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-014-002/91
(KAMKO MOHANIYA) 		1745003000NRG24220920230881829 22/09/2023 sushela 1745003WL031442 sushela 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 sushela STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-014-002/94
(KAMKO MOHANIYA) 		1745003000NRG24220920230881830 22/09/2023 PAYER SINGH 1745003WL031442 PAYER SINGH 00415 SBIN0005494 2628 2628 Processed 10/11/2023 309467853 PAYERSINGH STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-014-002/99
(KAMKO MOHANIYA) 		1745003000NRG24220920230881831 22/09/2023 haermabai 1745003WL031442 haermabai 00415 SBIN0005494 2409 2409 Processed 10/11/2023 309467853 haermabai STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-029-001/10
(RAMGARH) 		1745003029NRG24220920230881654 22/09/2023 AMARATIYA 1745003029WL031441 AMARATIYA 00415 SBIN0005494 1365 1365 Processed 10/11/2023 309467853 AMARATIYA STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-029-001/11
(RAMGARH) 		1745003029NRG24220920230881655 22/09/2023 Rup singh 1745003029WL031441 Rup singh 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 Rupsingh STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-029-001/12
(RAMGARH) 		1745003029NRG24220920230881656 22/09/2023 Komal singh 1745003029WL031441 Komal singh 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 Komalsingh STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-029-001/12
(RAMGARH) 		1745003029NRG24220920230881657 22/09/2023 RAM PYARI 1745003029WL031441 RAM PYARI 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 RAMPYARI STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-029-001/127
(RAMGARH) 		1745003029NRG24220920230881650 22/09/2023 MEERA BAI 1745003029WL031440 MEERA BAI 00415 SBIN0005494 2873 2873 Processed 10/11/2023 309467853 MEERABAI STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-029-001/14
(RAMGARH) 		1745003029NRG24220920230881658 22/09/2023 GOMTI 1745003029WL031441 GOMTI 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 GOMTI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-029-001/156-A
(RAMGARH) 		1745003029NRG24220920230881651 22/09/2023 Birajhu 1745003029WL031440 Birajhu 00415 SBIN0005494 3536 3536 Processed 10/11/2023 309467853 Birajhu STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-029-001/157-A
(RAMGARH) 		1745003029NRG24220920230881607 22/09/2023 HEM TLATA 1745003029WL031439 HEM TLATA 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 HEMTLATA BANK OF BARODA(606985)
150 AMARPUR MP-45-003-029-001/165
(RAMGARH) 		1745003029NRG24220920230881660 22/09/2023 PHOOLJHARIYA 1745003029WL031441 PHOOLJHARIYA 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 PHOOLJHARIYA STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-029-001/166
(RAMGARH) 		1745003029NRG24220920230881661 22/09/2023 SHAMBHU LAL 1745003029WL031441 SHAMBHU LAL 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 SHAMBHULAL STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-029-001/167
(RAMGARH) 		1745003029NRG24220920230881662 22/09/2023 SAKHARULAL 1745003029WL031441 SAKHARULAL 00415 SBIN0005494 390 390 Processed 10/11/2023 309467853 SAKHARULAL STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-029-001/168-A
(RAMGARH) 		1745003029NRG24220920230881663 22/09/2023 KAUSHILYA 1745003029WL031441 KAUSHILYA 00415 SBIN0005494 2145 2145 Processed 10/11/2023 309467853 KAUSHILYA BANK OF BARODA(606985)
154 AMARPUR MP-45-003-029-001/169
(RAMGARH) 		1745003029NRG24220920230881664 22/09/2023 PARAMLAL 1745003029WL031441 PARAMLAL 00415 SBIN0005494 1365 1365 Processed 10/11/2023 309467853 PARAMLAL STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-029-001/176
(RAMGARH) 		1745003029NRG24220920230881665 22/09/2023 FAGANI 1745003029WL031441 FAGANI 00415 SBIN0005494 2145 2145 Processed 10/11/2023 309467853 FAGANI BANK OF BARODA(606985)
156 AMARPUR MP-45-003-029-001/18-B
(RAMGARH) 		1745003029NRG24220920230881666 22/09/2023 Yogesh Kumar 1745003029WL031441 Yogesh Kumar 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 YogeshKumar STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-029-001/187-B
(RAMGARH) 		1745003029NRG24220920230881667 22/09/2023 KAMLI BAI 1745003029WL031441 KAMLI BAI 00415 SBIN0005494 1365 1365 Processed 10/11/2023 309467853 KAMLIBAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-029-001/187-C
(RAMGARH) 		1745003029NRG24220920230881668 22/09/2023 Sunita 1745003029WL031441 Sunita 00415 SBIN0005494 780 780 Processed 10/11/2023 309467853 Sunita STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-029-001/189
(RAMGARH) 		1745003029NRG24220920230881670 22/09/2023 ramphal 1745003029WL031441 ramphal 00415 SBIN0005494 1170 1170 Processed 10/11/2023 309467853 ramphal STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-029-001/19
(RAMGARH) 		1745003029NRG24220920230881672 22/09/2023 Buddhu 1745003029WL031441 Buddhu 00415 SBIN0005494 1755 1755 Processed 10/11/2023 309467853 Buddhu STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-029-001/19
(RAMGARH) 		1745003029NRG24220920230881673 22/09/2023 DULIYA 1745003029WL031441 DULIYA 00415 SBIN0005494 2145 2145 Processed 10/11/2023 309467853 DULIYA STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-029-001/20
(RAMGARH) 		1745003029NRG24220920230881675 22/09/2023 Kamalvati 1745003029WL031441 Kamalvati 00415 SBIN0005494 1755 1755 Processed 10/11/2023 309467853 Kamalvati STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-029-001/210
(RAMGARH) 		1745003029NRG24220920230881677 22/09/2023 kumahrin 1745003029WL031441 kumahrin 00415 SBIN0005494 2145 2145 Processed 10/11/2023 309467853 kumahrin STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-029-001/222
(RAMGARH) 		1745003029NRG24220920230881678 22/09/2023 Lok singh 1745003029WL031441 Lok singh 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 Loksingh STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-029-001/23
(RAMGARH) 		1745003029NRG24220920230881679 22/09/2023 BATTI BAI 1745003029WL031441 BATTI BAI 00415 SBIN0005494 780 780 Processed 10/11/2023 309467853 BATTIBAI STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-029-001/29
(RAMGARH) 		1745003029NRG24220920230881680 22/09/2023 Chain singh 1745003029WL031441 Chain singh 00415 SBIN0005494 585 585 Processed 10/11/2023 309467853 Chainsingh STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-029-001/32
(RAMGARH) 		1745003029NRG24220920230881681 22/09/2023 PREMWATI 1745003029WL031441 PREMWATI 00415 SBIN0005494 1950 1950 Processed 10/11/2023 309467853 PREMWATI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-029-001/32-A
(RAMGARH) 		1745003029NRG24220920230881682 22/09/2023 Bandana 1745003029WL031441 Bandana 00415 SBIN0005494 1560 1560 Processed 10/11/2023 309467853 Bandana BANK OF BARODA(606985)
169 AMARPUR MP-45-003-029-001/32-B
(RAMGARH) 		1745003029NRG24220920230881683 22/09/2023 raju lal 1745003029WL031441 raju lal 00415 SBIN0005494 1755 1755 Processed 10/11/2023 309467853 rajulal STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-029-001/33
(RAMGARH) 		1745003029NRG24220920230881684 22/09/2023 Chhatter singh 1745003029WL031441 Chhatter singh 00415 SBIN0005494 1365 1365 Processed 10/11/2023 309467853 Chhattersingh INDIAN BANK(607105)
171 AMARPUR MP-45-003-029-001/38
(RAMGARH) 		1745003029NRG24220920230881685 22/09/2023 Sukrati 1745003029WL031441 Sukrati 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 Sukrati STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-029-001/39
(RAMGARH) 		1745003029NRG24220920230881686 22/09/2023 Lakhan 1745003029WL031441 Lakhan 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 Lakhan STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-029-001/46
(RAMGARH) 		1745003029NRG24220920230881687 22/09/2023 Top singh 1745003029WL031441 Top singh 00415 SBIN0005494 2340 2340 Processed 10/11/2023 309467853 Topsingh STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-029-001/48
(RAMGARH) 		1745003029NRG24220920230881688 22/09/2023 Videsh 1745003029WL031441 Videsh 00415 SBIN0005494 1365 1365 Processed 10/11/2023 309467853 Videsh STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-029-002/2-A
(RAMGARH) 		1745003029NRG24220920230881690 22/09/2023 SUSHILA 1745003029WL031441 SUSHILA 00415 SBIN0005494 2431 2431 Processed 10/11/2023 309467853 SUSHILA STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-029-002/27
(RAMGARH) 		1745003029NRG24220920230881609 22/09/2023 SHANTI 1745003029WL031439 SHANTI 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 SHANTI BANK OF BARODA(606985)
177 AMARPUR MP-45-003-029-002/31
(RAMGARH) 		1745003029NRG24220920230881610 22/09/2023 rajju 1745003029WL031439 rajju 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 rajju STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-029-002/35
(RAMGARH) 		1745003029NRG24220920230881612 22/09/2023 PARVATI 1745003029WL031439 PARVATI 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 PARVATI STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-029-003/10
(RAMGARH) 		1745003029NRG24220920230881613 22/09/2023 SHANKAR SINGH 1745003029WL031439 SHANKAR SINGH 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 SHANKARSINGH STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-029-003/108
(RAMGARH) 		1745003029NRG24220920230881615 22/09/2023 SAVANLDAS 1745003029WL031439 SAVANLDAS 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 SAVANLDAS STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-029-003/110
(RAMGARH) 		1745003029NRG24220920230881616 22/09/2023 sumantri bai 1745003029WL031439 sumantri bai 00415 SBIN0005494 390 390 Processed 10/11/2023 309467853 sumantribai STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-029-003/111-A
(RAMGARH) 		1745003029NRG24220920230881617 22/09/2023 hulsi bai 1745003029WL031439 hulsi bai 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 hulsibai STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-029-003/113
(RAMGARH) 		1745003029NRG24220920230881618 22/09/2023 RAMDEEN 1745003029WL031439 RAMDEEN 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 RAMDEEN STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-029-003/122
(RAMGARH) 		1745003029NRG24220920230881619 22/09/2023 GHANSYAM 1745003029WL031439 GHANSYAM 00415 SBIN0005494 390 390 Processed 10/11/2023 309467853 GHANSYAM STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-029-003/191
(RAMGARH) 		1745003029NRG24220920230881622 22/09/2023 ARJUN LAL 1745003029WL031439 ARJUN LAL 00415 SBIN0005494 780 780 Processed 10/11/2023 309467853 ARJUNLAL STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-029-003/191
(RAMGARH) 		1745003029NRG24220920230881623 22/09/2023 BEER BATI 1745003029WL031439 BEER BATI 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 BEERBATI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-029-003/193
(RAMGARH) 		1745003029NRG24220920230881653 22/09/2023 manbati 1745003029WL031440 manbati 00415 SBIN0005494 2431 2431 Processed 10/11/2023 309467853 manbati STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-029-003/198
(RAMGARH) 		1745003029NRG24220920230881624 22/09/2023 Khem singh 1745003029WL031439 Khem singh 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 Khemsingh STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-029-003/199-A
(RAMGARH) 		1745003029NRG24220920230881625 22/09/2023 om prakash 1745003029WL031439 om prakash 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 omprakash STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-029-003/2
(RAMGARH) 		1745003029NRG24220920230881626 22/09/2023 JHUL SINGH 1745003029WL031439 JHUL SINGH 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 JHULSINGH STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-029-003/2-A
(RAMGARH) 		1745003029NRG24220920230881627 22/09/2023 suresh kumar 1745003029WL031439 suresh kumar 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 sureshkumar STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-029-003/25
(RAMGARH) 		1745003029NRG24220920230881628 22/09/2023 uday singh 1745003029WL031439 uday singh 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 udaysingh STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-029-003/28-A
(RAMGARH) 		1745003029NRG24220920230881629 22/09/2023 Arind 1745003029WL031439 Arind 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 Arind STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-029-003/28-C
(RAMGARH) 		1745003029NRG24220920230881630 22/09/2023 omkar 1745003029WL031439 omkar 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 omkar STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-029-003/29-D
(RAMGARH) 		1745003029NRG24220920230881634 22/09/2023 Maheshwari 1745003029WL031439 Maheshwari 00415 SBIN0005494 585 585 Processed 10/11/2023 309467853 Maheshwari STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-029-003/34-A
(RAMGARH) 		1745003029NRG24220920230881635 22/09/2023 GEETA 1745003029WL031439 GEETA 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 GEETA STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-029-003/36
(RAMGARH) 		1745003029NRG24220920230881636 22/09/2023 kamla 1745003029WL031439 kamla 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 kamla STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-029-003/4
(RAMGARH) 		1745003029NRG24220920230881637 22/09/2023 SUKHDEEN 1745003029WL031439 SUKHDEEN 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 SUKHDEEN UNION BANK OF INDIA(508500)
199 AMARPUR MP-45-003-029-003/43
(RAMGARH) 		1745003029NRG24220920230881638 22/09/2023 phool singh 1745003029WL031439 phool singh 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 phoolsingh STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-029-003/48
(RAMGARH) 		1745003029NRG24220920230881640 22/09/2023 ruk mani 1745003029WL031439 ruk mani 00415 SBIN0005494 780 780 Processed 10/11/2023 309467853 rukmani STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-029-003/58-B
(RAMGARH) 		1745003029NRG24220920230881643 22/09/2023 ram kali 1745003029WL031439 ram kali 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 ramkali STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-029-003/77-A
(RAMGARH) 		1745003029NRG24220920230881644 22/09/2023 PREM BATI 1745003029WL031439 PREM BATI 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 PREMBATI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-029-003/82
(RAMGARH) 		1745003029NRG24220920230881645 22/09/2023 FUNDAREE BAI 1745003029WL031439 FUNDAREE BAI 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 FUNDAREEBAI STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-029-003/84
(RAMGARH) 		1745003029NRG24220920230881646 22/09/2023 AMAR SINGH 1745003029WL031439 AMAR SINGH 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 AMARSINGH STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-029-003/85
(RAMGARH) 		1745003029NRG24220920230881647 22/09/2023 TIKARAM 1745003029WL031439 TIKARAM 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 TIKARAM STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-029-003/90
(RAMGARH) 		1745003029NRG24220920230881648 22/09/2023 RAMKUMAR 1745003029WL031439 RAMKUMAR 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 RAMKUMAR UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-029-003/99
(RAMGARH) 		1745003029NRG24220920230881649 22/09/2023 SANTOSH KUMAR 1745003029WL031439 SANTOSH KUMAR 00415 SBIN0005494 975 975 Processed 10/11/2023 309467853 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 434202 434202
208 AMARPUR MP-45-003-014-002/11-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881704 22/09/2023 KULESH KUMAR PANDRE 1745003WL031442 KULESH KUMAR PANDRE 00468 UBIN0542628 2628 2628 Processed 10/11/2023 309467853 KULESHKUMARPANDRE UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-014-002/25-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881764 22/09/2023 Dinesh Kumar 1745003WL031442 Dinesh Kumar 00468 UBIN0542628 2628 2628 Processed 10/11/2023 309467853 DineshKumar UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-014-002/39-C
(KAMKO MOHANIYA) 		1745003000NRG24220920230881779 22/09/2023 SUKKU SINGH 1745003WL031442 SUKKU SINGH 00468 UBIN0542628 2628 2628 Processed 10/11/2023 309467853 SUKKUSINGH UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-029-001/19-C
(RAMGARH) 		1745003029NRG24220920230881674 22/09/2023 ramsawroop 1745003029WL031441 ramsawroop 00468 UBIN0542628 1560 1560 Processed 10/11/2023 309467853 ramsawroop INDIAN BANK(607105)
212 AMARPUR MP-45-003-029-002/34-D
(RAMGARH) 		1745003029NRG24220920230881652 22/09/2023 Iswar Singh 1745003029WL031440 Iswar Singh 00468 UBIN0542628 3536 3536 Processed 10/11/2023 309467853 IswarSingh HDFC BANK LTD(607152)
213 AMARPUR MP-45-003-029-003/15-C
(RAMGARH) 		1745003029NRG24220920230881620 22/09/2023 Satish 1745003029WL031439 Satish 00468 UBIN0542628 975 975 Processed 10/11/2023 309467853 Satish UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-029-003/19-A
(RAMGARH) 		1745003029NRG24220920230881621 22/09/2023 CHAMELI 1745003029WL031439 CHAMELI 00468 UBIN0542628 975 975 Processed 10/11/2023 309467853 CHAMELI UNION BANK OF INDIA(508500)
SubTotal 14930 14930
215 AMARPUR MP-45-003-029-003/28-D
(RAMGARH) 		1745003029NRG24220920230881631 22/09/2023 Sushila 1745003029WL031439 Sushila 00468 UBIN0559482 975 975 Processed 10/11/2023 309467853 Sushila STATE BANK OF INDIA(508548)
SubTotal 975 975
216 AMARPUR MP-45-003-014-002/129-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881722 22/09/2023 RAVINDRA KUMAR 1745003WL031442 RAVINDRA KUMAR 00697 BKID0MG1335 2628 2628 Processed 10/11/2023 309467853 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2628 2628
217 AMARPUR MP-45-003-006-002/139
(ANDHIYARKHOH RYT) 		1745003006NRG24220920230881606 22/09/2023 Ramkumar 1745003006WL031438 Ramkumar 00697 BKID0MG1341 2856 2856 Processed 10/11/2023 309467853 Ramkumar HDFC BANK LTD(607152)
SubTotal 2856 2856
218 AMARPUR MP-45-003-014-002/105-A
(KAMKO MOHANIYA) 		1745003000NRG24220920230881700 22/09/2023 Akhilesh Kumar 1745003WL031442 Akhilesh Kumar 00697 BKID0NAMRGB 2628 2628 Processed 10/11/2023 309467853 AkhileshKumar NARMADA JHABUA GRAMIN BANK(508515)
219 AMARPUR MP-45-003-014-002/63-B
(KAMKO MOHANIYA) 		1745003000NRG24220920230881802 22/09/2023 rameshwari 1745003WL031442 rameshwari 00697 BKID0NAMRGB 2190 2190 Processed 10/11/2023 309467853 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4818 4818
Total 468404 468404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_220923APB_FTO_283407 Bank of Baroda BARB0DINDIN DINDORI 7995
2 AMARPUR MP1745003_220923APB_FTO_283407 State Bank of India SBIN0005494 AMARPUR 434202
3 AMARPUR MP1745003_220923APB_FTO_283407 Union Bank of India UBIN0542628 SAKKA 14930
4 AMARPUR MP1745003_220923APB_FTO_283407 Union Bank of India UBIN0559482 DINDORI 975
5 AMARPUR MP1745003_220923APB_FTO_283407 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2628
6 AMARPUR MP1745003_220923APB_FTO_283407 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 2856
7 AMARPUR MP1745003_220923APB_FTO_283407 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 4818

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