Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_010523APB_FTO_24601
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-45-003-010-002/245
(BARSINGHA MAL) 		1745003000NRG24010520230052691 01/05/2023 RAMBATI 1745003WL002674 RAMBATI 00045 BARB0DINDIN 3040 3040 Processed 12/05/2023 641270755 RAMBATI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-024-002/280-B
(NANDA MAL) 		1745003000NRG24010520230052206 01/05/2023 NIRANJAN 1745003WL002661 NIRANJAN 00045 BARB0DINDIN 850 850 Processed 12/05/2023 641270755 NIRANJAN STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-029-002/107
(RAMGARH) 		1745003000NRG24300420230048227 01/05/2023 SAREETA BAI 1745003WL002537 SAREETA BAI 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 641270755 SAREETABAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-029-002/40-A
(RAMGARH) 		1745003000NRG24300420230048230 01/05/2023 ranju 1745003WL002537 ranju 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 641270755 ranju STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-029-002/6-C
(RAMGARH) 		1745003000NRG24300420230048233 01/05/2023 Suresh 1745003WL002537 Suresh 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 641270755 Suresh BANK OF BARODA(606985)
SubTotal 7868 7868
6 AMARPUR MP-45-003-027-001/410
(BILASAR) 		1745003000NRG24010520230053291 01/05/2023 KAVITA 1745003WL002700 KAVITA 00176 IDIB000D070 2220 2220 Processed 12/05/2023 641270755 KAVITA INDIAN BANK(607105)
SubTotal 2220 2220
7 AMARPUR MP-45-003-026-003/36-B
(SIDHOLI) 		1745003000NRG24010520230052709 01/05/2023 poonu 1745003WL002678 poonu 00354 PUNB0642100 2660 2660 Processed 12/05/2023 641270755 poonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
8 AMARPUR MP-45-003-024-002/203
(NANDA MAL) 		1745003000NRG24010520230052198 01/05/2023 HIRONDA BAI DHURWEY 1745003WL002661 HIRONDA BAI DHURWEY 00415 SBIN0001061 680 680 Processed 12/05/2023 641270755 HIRONDABAIDHURWEY STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-026-003/36-B
(SIDHOLI) 		1745003000NRG24010520230052710 01/05/2023 Rajkanya 1745003WL002678 Rajkanya 00415 SBIN0001061 2660 2660 Processed 12/05/2023 641270755 Rajkanya CENTRAL BANK OF INDIA(607115)
SubTotal 3340 3340
10 AMARPUR MP-45-003-006-001/119-A
(ANDHIYARKHOH RYT) 		1745003000NRG24010520230052686 01/05/2023 Anil Kumar 1745003WL002673 Anil Kumar 00415 SBIN0005494 950 950 Processed 12/05/2023 641270755 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
11 AMARPUR MP-45-003-006-001/29-A
(ANDHIYARKHOH RYT) 		1745003000NRG24010520230052687 01/05/2023 Ratan 1745003WL002673 Ratan 00415 SBIN0005494 950 950 Processed 12/05/2023 641270755 Ratan STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-007-003/1-B
(MOHARI RYT) 		1745003000NRG24010520230052034 01/05/2023 BAREY LAL 1745003WL002652 BAREY LAL 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 BAREYLAL STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-007-003/121-C
(MOHARI RYT) 		1745003000NRG24010520230052035 01/05/2023 KULDEEP KUMAR KUSHRAM 1745003WL002652 KULDEEP KUMAR KUSHRAM 00415 SBIN0005494 600 600 Processed 12/05/2023 641270755 KULDEEPKUMARKUSHRAM STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-007-003/173
(MOHARI RYT) 		1745003000NRG24010520230052036 01/05/2023 JOHAN SINGH MARAVI 1745003WL002652 JOHAN SINGH MARAVI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 JOHANSINGHMARAVI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-007-003/22
(MOHARI RYT) 		1745003000NRG24010520230052037 01/05/2023 Jage Lai 1745003WL002652 Jage Lai 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 JageLai STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-007-003/26-A
(MOHARI RYT) 		1745003000NRG24010520230052038 01/05/2023 Susama Bai 1745003WL002652 Susama Bai 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 SusamaBai STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-007-003/45
(MOHARI RYT) 		1745003000NRG24010520230052039 01/05/2023 AAMWATI 1745003WL002652 AAMWATI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 AAMWATI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-007-003/49
(MOHARI RYT) 		1745003000NRG24010520230052042 01/05/2023 SHYAMLAL 1745003WL002652 SHYAMLAL 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 SHYAMLAL STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-007-003/51
(MOHARI RYT) 		1745003000NRG24010520230052043 01/05/2023 GAING LAL 1745003WL002652 GAING LAL 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 GAINGLAL STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-007-003/51
(MOHARI RYT) 		1745003000NRG24010520230052044 01/05/2023 SUMARATI BAI 1745003WL002652 SUMARATI BAI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 SUMARATIBAI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-007-003/68
(MOHARI RYT) 		1745003000NRG24010520230052046 01/05/2023 PARWATI 1745003WL002652 PARWATI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641270755 PARWATI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-010-002/195
(BARSINGHA MAL) 		1745003000NRG24010520230052689 01/05/2023 bheekham 1745003WL002674 bheekham 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 bheekham STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-010-002/195
(BARSINGHA MAL) 		1745003000NRG24010520230052688 01/05/2023 bheekham 1745003WL002674 bheekham 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 bheekham STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-010-002/245
(BARSINGHA MAL) 		1745003000NRG24010520230052690 01/05/2023 KALLU SINGH 1745003WL002674 KALLU SINGH 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 KALLUSINGH STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-010-002/245-A
(BARSINGHA MAL) 		1745003000NRG24010520230052692 01/05/2023 laxman singh 1745003WL002674 laxman singh 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 laxmansingh STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-010-002/253
(BARSINGHA MAL) 		1745003000NRG24010520230052693 01/05/2023 RAMLAL 1745003WL002674 RAMLAL 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 RAMLAL STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-010-002/260
(BARSINGHA MAL) 		1745003000NRG24010520230052694 01/05/2023 BHEEM SINGH 1745003WL002674 BHEEM SINGH 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 BHEEMSINGH STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-010-002/261
(BARSINGHA MAL) 		1745003000NRG24010520230052696 01/05/2023 CHANDRABHAN 1745003WL002674 CHANDRABHAN 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 CHANDRABHAN STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-010-002/261
(BARSINGHA MAL) 		1745003000NRG24010520230052695 01/05/2023 CHANDRABHAN 1745003WL002674 CHANDRABHAN 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 CHANDRABHAN UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-010-002/387-A
(BARSINGHA MAL) 		1745003000NRG24010520230052698 01/05/2023 suneeta bai 1745003WL002674 suneeta bai 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 suneetabai STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-010-002/400
(BARSINGHA MAL) 		1745003000NRG24010520230052699 01/05/2023 tularam 1745003WL002674 tularam 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 tularam STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-010-002/69
(BARSINGHA MAL) 		1745003000NRG24010520230052701 01/05/2023 LAL SINGH 1745003WL002674 LAL SINGH 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 LALSINGH BANK OF BARODA(606985)
33 AMARPUR MP-45-003-010-002/69
(BARSINGHA MAL) 		1745003000NRG24010520230052700 01/05/2023 LAL SINGH 1745003WL002674 LAL SINGH 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 LALSINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-010-002/71
(BARSINGHA MAL) 		1745003000NRG24010520230052702 01/05/2023 ROOPA 1745003WL002674 ROOPA 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 ROOPA STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-010-002/71
(BARSINGHA MAL) 		1745003000NRG24010520230052703 01/05/2023 RUP SINGH 1745003WL002674 RUP SINGH 00415 SBIN0005494 3040 3040 Processed 12/05/2023 641270755 RUPSINGH BANK OF BARODA(606985)
36 AMARPUR MP-45-003-020-001/265
(KHUDIYA RYT) 		1745003000NRG24010520230052707 01/05/2023 RAMESH 1745003WL002677 RAMESH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 641270755 RAMESH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-020-001/265
(KHUDIYA RYT) 		1745003000NRG24010520230052708 01/05/2023 SUNITA BAI 1745003WL002677 SUNITA BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 641270755 SUNITABAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-024-002/261
(NANDA MAL) 		1745003000NRG24010520230052199 01/05/2023 JAMNA 1745003WL002661 JAMNA 00415 SBIN0005494 680 680 Processed 12/05/2023 641270755 JAMNA STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-024-002/273
(NANDA MAL) 		1745003000NRG24010520230052200 01/05/2023 GOVIND 1745003WL002661 GOVIND 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 GOVIND BANK OF BARODA(606985)
40 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003000NRG24010520230052201 01/05/2023 Phulchand 1745003WL002661 Phulchand 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 Phulchand STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-024-002/278
(NANDA MAL) 		1745003000NRG24010520230052202 01/05/2023 UJJOBAI 1745003WL002661 UJJOBAI 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 UJJOBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-024-002/279-A
(NANDA MAL) 		1745003000NRG24010520230052203 01/05/2023 SHANTI 1745003WL002661 SHANTI 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 SHANTI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003000NRG24010520230052204 01/05/2023 Mangal 1745003WL002661 Mangal 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 Mangal STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-024-002/280
(NANDA MAL) 		1745003000NRG24010520230052205 01/05/2023 RATIYA BAI MARAVI 1745003WL002661 RATIYA BAI MARAVI 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 RATIYABAIMARAVI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-024-002/286
(NANDA MAL) 		1745003000NRG24010520230052208 01/05/2023 PARVATI 1745003WL002661 PARVATI 00415 SBIN0005494 510 510 Processed 12/05/2023 641270755 PARVATI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003000NRG24010520230052209 01/05/2023 BIHARI 1745003WL002661 BIHARI 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 BIHARI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-024-002/323
(NANDA MAL) 		1745003000NRG24010520230052210 01/05/2023 DHANIYA BAI 1745003WL002661 DHANIYA BAI 00415 SBIN0005494 850 850 Processed 12/05/2023 641270755 DHANIYABAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-027-001/173-A
(BILASAR) 		1745003000NRG24010520230053280 01/05/2023 KAMALVATI 1745003WL002700 KAMALVATI 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 KAMALVATI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-027-001/173-A
(BILASAR) 		1745003000NRG24010520230053279 01/05/2023 RANJIT KUMAR 1745003WL002700 RANJIT KUMAR 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 RANJITKUMAR STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-027-001/173-B
(BILASAR) 		1745003000NRG24010520230053281 01/05/2023 RAVINDRA 1745003WL002700 RAVINDRA 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 RAVINDRA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-027-001/178-A
(BILASAR) 		1745003000NRG24010520230053282 01/05/2023 ANIL KUMAR 1745003WL002700 ANIL KUMAR 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 ANILKUMAR STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-027-001/181
(BILASAR) 		1745003000NRG24010520230053283 01/05/2023 CHAMAN SINGH 1745003WL002700 CHAMAN SINGH 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 CHAMANSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG24010520230053287 01/05/2023 GANESH 1745003WL002700 GANESH 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 GANESH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-027-001/294
(BILASAR) 		1745003000NRG24010520230053288 01/05/2023 RAJVATI 1745003WL002700 RAJVATI 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 RAJVATI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-027-001/300
(BILASAR) 		1745003000NRG24010520230053290 01/05/2023 GINDIYA BAI 1745003WL002700 GINDIYA BAI 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 GINDIYABAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-027-001/300
(BILASAR) 		1745003000NRG24010520230053289 01/05/2023 SON SINGH 1745003WL002700 SON SINGH 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 SONSINGH STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-027-001/413
(BILASAR) 		1745003000NRG24010520230053292 01/05/2023 omprakash 1745003WL002700 omprakash 00415 SBIN0005494 2220 2220 Processed 12/05/2023 641270755 omprakash STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-029-002/103
(RAMGARH) 		1745003000NRG24300420230048225 01/05/2023 mangliya bai 1745003WL002537 mangliya bai 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 mangliyabai BANK OF BARODA(606985)
59 AMARPUR MP-45-003-029-002/107
(RAMGARH) 		1745003000NRG24300420230048226 01/05/2023 CHATAR 1745003WL002537 CHATAR 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 CHATAR STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-029-002/14
(RAMGARH) 		1745003000NRG24300420230048228 01/05/2023 chotelal 1745003WL002537 chotelal 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 chotelal STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-029-002/36
(RAMGARH) 		1745003000NRG24300420230048229 01/05/2023 BHAG BATI 1745003WL002537 BHAG BATI 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 BHAGBATI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-029-002/48
(RAMGARH) 		1745003000NRG24300420230048231 01/05/2023 MAMTA BAI 1745003WL002537 MAMTA BAI 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 MAMTABAI STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-029-002/6-B
(RAMGARH) 		1745003000NRG24300420230048232 01/05/2023 kumari 1745003WL002537 kumari 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 kumari STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-029-002/84-A
(RAMGARH) 		1745003000NRG24300420230048234 01/05/2023 devanti bai 1745003WL002537 devanti bai 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 devantibai STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-029-002/90
(RAMGARH) 		1745003000NRG24300420230048235 01/05/2023 sita patta 1745003WL002537 sita patta 00415 SBIN0005494 1326 1326 Processed 12/05/2023 641270755 sitapatta STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-035-001/188
(BODHGHUNDI) 		1745003000NRG24010520230052025 01/05/2023 herobai 1745003WL002651 herobai 00415 SBIN0005494 1206 1206 Processed 12/05/2023 641270755 herobai STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-035-001/214
(BODHGHUNDI) 		1745003000NRG24010520230052026 01/05/2023 SAMALVATI 1745003WL002651 SAMALVATI 00415 SBIN0005494 1206 1206 Processed 12/05/2023 641270755 SAMALVATI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-035-001/216-A
(BODHGHUNDI) 		1745003000NRG24010520230052027 01/05/2023 Vinod kumar dhurwey 1745003WL002651 Vinod kumar dhurwey 00415 SBIN0005494 1206 1206 Processed 12/05/2023 641270755 Vinodkumardhurwey STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-035-001/307-C
(BODHGHUNDI) 		1745003000NRG24010520230052033 01/05/2023 Sukhmati 1745003WL002651 Sukhmati 00415 SBIN0005494 1206 1206 Processed 12/05/2023 641270755 Sukhmati STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-035-002/15
(BODHGHUNDI) 		1745003000NRG24010520230052088 01/05/2023 Krishna 1745003WL002655 Krishna 00415 SBIN0005494 1428 1428 Processed 12/05/2023 641270755 Krishna STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-035-002/16
(BODHGHUNDI) 		1745003000NRG24010520230052091 01/05/2023 SHER SINGH 1745003WL002655 SHER SINGH 00415 SBIN0005494 1428 1428 Processed 12/05/2023 641270755 SHERSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-035-002/32-A
(BODHGHUNDI) 		1745003000NRG24010520230052099 01/05/2023 silochana 1745003WL002655 silochana 00415 SBIN0005494 1428 1428 Processed 12/05/2023 641270755 silochana FINO PAYMENTS BANK LTD(608001)
73 AMARPUR MP-45-003-037-001/87
(GITHAURI RYT) 		1745003000NRG24010520230052047 01/05/2023 KAMAL SINGH 1745003WL002653 KAMAL SINGH 00415 SBIN0005494 1530 1530 Processed 12/05/2023 641270755 KAMALSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-037-001/88
(GITHAURI RYT) 		1745003000NRG24010520230052048 01/05/2023 SUNTIYA BAI 1745003WL002653 SUNTIYA BAI 00415 SBIN0005494 1190 1190 Processed 12/05/2023 641270755 SUNTIYABAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-037-001/9
(GITHAURI RYT) 		1745003000NRG24010520230052049 01/05/2023 LOK SINGH 1745003WL002653 LOK SINGH 00415 SBIN0005494 1360 1360 Processed 12/05/2023 641270755 LOKSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-037-001/92
(GITHAURI RYT) 		1745003000NRG24010520230052050 01/05/2023 IV KUMAR 1745003WL002653 IV KUMAR 00415 SBIN0005494 2040 2040 Processed 12/05/2023 641270755 IVKUMAR STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-037-001/98
(GITHAURI RYT) 		1745003000NRG24010520230052051 01/05/2023 SAYAM LAL 1745003WL002653 SAYAM LAL 00415 SBIN0005494 1190 1190 Processed 12/05/2023 641270755 SAYAMLAL STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-037-003/28-A
(GITHAURI RYT) 		1745003000NRG24010520230052704 01/05/2023 BHAGAT SINGH 1745003WL002675 BHAGAT SINGH 00415 SBIN0005494 2660 2660 Processed 12/05/2023 641270755 BHAGATSINGH STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-037-003/28-A
(GITHAURI RYT) 		1745003000NRG24010520230052705 01/05/2023 SAMPATYA BAI 1745003WL002675 SAMPATYA BAI 00415 SBIN0005494 2660 2660 Processed 12/05/2023 641270755 SAMPATYABAI STATE BANK OF INDIA(508548)
SubTotal 123716 123716
80 AMARPUR MP-45-003-024-002/280-B
(NANDA MAL) 		1745003000NRG24010520230052207 01/05/2023 DEVKI DHURWEY 1745003WL002661 DEVKI DHURWEY 00415 SBIN0005511 850 850 Processed 12/05/2023 641270755 DEVKIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 850 850
81 AMARPUR MP-45-003-030-001/18-A
(BAHERA) 		1745003030NRG24300420230049374 01/05/2023 DEVENDA KUMAR PARASTE 1745003030WL002570 DEVENDA KUMAR PARASTE 00415 SBIN0030452 960 960 Processed 12/05/2023 641270755 DEVENDAKUMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 960 960
82 AMARPUR MP-45-003-002-003/238
(JALDA MUDIYA) 		1745003000NRG24010520230052706 01/05/2023 Krishna singh 1745003WL002676 Krishna singh 00468 UBIN0542628 2660 2660 Processed 12/05/2023 641270755 Krishnasingh UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-004-001/140
(UMARIYA) 		1745003000NRG24010520230052713 01/05/2023 ANIL KUMAR 1745003WL002679 ANIL KUMAR 00468 UBIN0542628 2850 2850 Processed 12/05/2023 641270755 ANILKUMAR UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-004-001/140
(UMARIYA) 		1745003000NRG24010520230052711 01/05/2023 SOORAJ 1745003WL002679 SOORAJ 00468 UBIN0542628 950 950 Processed 12/05/2023 641270755 SOORAJ UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-004-001/140
(UMARIYA) 		1745003000NRG24010520230052712 01/05/2023 YASHODA 1745003WL002679 YASHODA 00468 UBIN0542628 2850 2850 Processed 12/05/2023 641270755 YASHODA UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-004-001/236
(UMARIYA) 		1745003000NRG24010520230052714 01/05/2023 JITENDR 1745003WL002679 JITENDR 00468 UBIN0542628 950 950 Processed 12/05/2023 641270755 JITENDR UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-004-001/240
(UMARIYA) 		1745003000NRG24010520230052715 01/05/2023 mamtabai 1745003WL002679 mamtabai 00468 UBIN0542628 2850 2850 Processed 12/05/2023 641270755 mamtabai UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-004-001/240
(UMARIYA) 		1745003000NRG24010520230052716 01/05/2023 SAROJ 1745003WL002679 SAROJ 00468 UBIN0542628 2850 2850 Processed 12/05/2023 641270755 SAROJ UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-004-001/26
(UMARIYA) 		1745003000NRG24010520230052717 01/05/2023 chandarsingh 1745003WL002679 chandarsingh 00468 UBIN0542628 2850 2850 Processed 12/05/2023 641270755 chandarsingh UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-004-001/26-A
(UMARIYA) 		1745003000NRG24010520230052718 01/05/2023 bhanvati 1745003WL002679 bhanvati 00468 UBIN0542628 2850 2850 Processed 12/05/2023 641270755 bhanvati UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-004-001/26-B
(UMARIYA) 		1745003000NRG24010520230052719 01/05/2023 Sonvatibai 1745003WL002679 Sonvatibai 00468 UBIN0542628 950 950 Processed 12/05/2023 641270755 Sonvatibai CENTRAL BANK OF INDIA(607115)
92 AMARPUR MP-45-003-004-003/101-B
(UMARIYA) 		1745003000NRG24300420230049444 01/05/2023 Ram bai 1745003WL002572 Ram bai 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 Rambai UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-004-003/102
(UMARIYA) 		1745003000NRG24300420230049445 01/05/2023 Mahlibai 1745003WL002572 Mahlibai 00468 UBIN0542628 800 800 Processed 12/05/2023 641270755 Mahlibai UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-004-003/111
(UMARIYA) 		1745003000NRG24300420230049446 01/05/2023 ranmat 1745003WL002572 ranmat 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 ranmat UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-004-003/113
(UMARIYA) 		1745003000NRG24300420230049447 01/05/2023 buddan 1745003WL002572 buddan 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 buddan UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-004-003/118-A
(UMARIYA) 		1745003000NRG24300420230049448 01/05/2023 amarsingh 1745003WL002572 amarsingh 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 amarsingh UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-004-003/121
(UMARIYA) 		1745003000NRG24300420230049449 01/05/2023 Leela bai 1745003WL002572 Leela bai 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 Leelabai UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-004-003/122
(UMARIYA) 		1745003000NRG24300420230049450 01/05/2023 savitri 1745003WL002572 savitri 00468 UBIN0542628 800 800 Processed 12/05/2023 641270755 savitri UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-004-003/125
(UMARIYA) 		1745003000NRG24300420230049452 01/05/2023 Lekh Singh 1745003WL002572 Lekh Singh 00468 UBIN0542628 600 600 Processed 12/05/2023 641270755 LekhSingh UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-004-003/127
(UMARIYA) 		1745003000NRG24300420230049453 01/05/2023 Sugne 1745003WL002572 Sugne 00468 UBIN0542628 400 400 Processed 12/05/2023 641270755 Sugne UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-004-003/170
(UMARIYA) 		1745003000NRG24300420230049454 01/05/2023 sanpat singh 1745003WL002572 sanpat singh 00468 UBIN0542628 800 800 Processed 12/05/2023 641270755 sanpatsingh UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-004-003/222
(UMARIYA) 		1745003000NRG24300420230049455 01/05/2023 bhagvan 1745003WL002572 bhagvan 00468 UBIN0542628 600 600 Processed 12/05/2023 641270755 bhagvan UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-004-003/224-A
(UMARIYA) 		1745003000NRG24300420230049456 01/05/2023 Hansi bai 1745003WL002572 Hansi bai 00468 UBIN0542628 800 800 Processed 12/05/2023 641270755 Hansibai UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-004-003/91-B
(UMARIYA) 		1745003000NRG24300420230049458 01/05/2023 DARBARI 1745003WL002572 DARBARI 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 DARBARI UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-004-003/98
(UMARIYA) 		1745003000NRG24300420230049460 01/05/2023 Rajabali 1745003WL002572 Rajabali 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 Rajabali UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-004-003/98
(UMARIYA) 		1745003000NRG24300420230049459 01/05/2023 savitabai 1745003WL002572 savitabai 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 savitabai UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-004-003/99
(UMARIYA) 		1745003000NRG24300420230049461 01/05/2023 KUSUM BAI 1745003WL002572 KUSUM BAI 00468 UBIN0542628 1000 1000 Processed 12/05/2023 641270755 KUSUMBAI UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-010-002/387-A
(BARSINGHA MAL) 		1745003000NRG24010520230052697 01/05/2023 pramod 1745003WL002674 pramod 00468 UBIN0542628 3040 3040 Processed 12/05/2023 641270755 pramod UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-024-001/278-B
(NANDA MAL) 		1745003000NRG24010520230052197 01/05/2023 TRIVENEE UIKEY 1745003WL002661 TRIVENEE UIKEY 00468 UBIN0542628 850 850 Processed 12/05/2023 641270755 TRIVENEEUIKEY UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-027-001/186-A
(BILASAR) 		1745003000NRG24010520230053285 01/05/2023 ARJUN SINGH 1745003WL002700 ARJUN SINGH 00468 UBIN0542628 2220 2220 Processed 12/05/2023 641270755 ARJUNSINGH STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-027-001/186-A
(BILASAR) 		1745003000NRG24010520230053286 01/05/2023 DEEPA PARASTE 1745003WL002700 DEEPA PARASTE 00468 UBIN0542628 2220 2220 Processed 12/05/2023 641270755 DEEPAPARASTE UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-030-001/18
(BAHERA) 		1745003030NRG24300420230049373 01/05/2023 VED SINGH 1745003030WL002570 VED SINGH 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 VEDSINGH UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-030-001/2
(BAHERA) 		1745003030NRG24300420230049375 01/05/2023 DHANAVATI 1745003030WL002570 DHANAVATI 00468 UBIN0542628 160 160 Processed 12/05/2023 641270755 DHANAVATI UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-030-001/23
(BAHERA) 		1745003030NRG24300420230049377 01/05/2023 premvati 1745003030WL002570 premvati 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 premvati UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-030-001/23
(BAHERA) 		1745003030NRG24300420230049376 01/05/2023 SONSINGH 1745003030WL002570 SONSINGH 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SONSINGH UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-030-001/25
(BAHERA) 		1745003030NRG24300420230049378 01/05/2023 sumarti 1745003030WL002570 sumarti 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 sumarti UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-030-001/27
(BAHERA) 		1745003030NRG24300420230049379 01/05/2023 SATYABHAWNA 1745003030WL002570 SATYABHAWNA 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SATYABHAWNA UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-030-001/49
(BAHERA) 		1745003030NRG24300420230049381 01/05/2023 SHIV CHAND 1745003030WL002570 SHIV CHAND 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SHIVCHAND UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-030-001/51
(BAHERA) 		1745003030NRG24300420230049382 01/05/2023 shuhaniya 1745003030WL002570 shuhaniya 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 shuhaniya UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-030-001/54
(BAHERA) 		1745003030NRG24300420230049384 01/05/2023 JAIN SINGH 1745003030WL002570 JAIN SINGH 00468 UBIN0542628 480 480 Processed 12/05/2023 641270755 JAINSINGH UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-030-001/57
(BAHERA) 		1745003030NRG24300420230049387 01/05/2023 DEEPAK 1745003030WL002570 DEEPAK 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 DEEPAK UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-030-001/58-A
(BAHERA) 		1745003030NRG24300420230049388 01/05/2023 MAN SINGH 1745003030WL002570 MAN SINGH 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 MANSINGH UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-030-001/59-B
(BAHERA) 		1745003030NRG24300420230049390 01/05/2023 Karan Singh 1745003030WL002570 Karan Singh 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 KaranSingh UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-030-001/61
(BAHERA) 		1745003030NRG24300420230049391 01/05/2023 PUNI RAM 1745003030WL002570 PUNI RAM 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 PUNIRAM UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-030-001/81
(BAHERA) 		1745003030NRG24300420230049392 01/05/2023 gyan singh 1745003030WL002570 gyan singh 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 gyansingh UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-030-001/85
(BAHERA) 		1745003030NRG24300420230049393 01/05/2023 RUKMANI 1745003030WL002570 RUKMANI 00468 UBIN0542628 480 480 Processed 12/05/2023 641270755 RUKMANI UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-030-002/1-B
(BAHERA) 		1745003030NRG24300420230049394 01/05/2023 VITTU 1745003030WL002570 VITTU 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 VITTU UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-030-002/2
(BAHERA) 		1745003030NRG24300420230049395 01/05/2023 Nityanand 1745003030WL002570 Nityanand 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 Nityanand UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-030-002/2-A
(BAHERA) 		1745003030NRG24300420230049396 01/05/2023 SHARDA 1745003030WL002570 SHARDA 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SHARDA UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-030-002/2-B
(BAHERA) 		1745003030NRG24300420230049397 01/05/2023 BRAJESH 1745003030WL002570 BRAJESH 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
131 AMARPUR MP-45-003-030-002/3
(BAHERA) 		1745003030NRG24300420230049398 01/05/2023 RAMU SINGH 1745003030WL002570 RAMU SINGH 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 RAMUSINGH UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-030-002/3-A
(BAHERA) 		1745003030NRG24300420230049399 01/05/2023 pitambar 1745003030WL002570 pitambar 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 pitambar UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-030-002/340-B
(BAHERA) 		1745003030NRG24300420230049400 01/05/2023 SURENDRA 1745003030WL002570 SURENDRA 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SURENDRA UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-030-002/342
(BAHERA) 		1745003030NRG24300420230049401 01/05/2023 Janki 1745003030WL002570 Janki 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 Janki UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-030-002/347
(BAHERA) 		1745003030NRG24300420230049402 01/05/2023 DHANA BAI 1745003030WL002570 DHANA BAI 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 DHANABAI UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-030-002/350
(BAHERA) 		1745003030NRG24300420230049404 01/05/2023 SAMPAT SINGH 1745003030WL002570 SAMPAT SINGH 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SAMPATSINGH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-030-002/4
(BAHERA) 		1745003030NRG24300420230049405 01/05/2023 KEHAR 1745003030WL002570 KEHAR 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 KEHAR UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-030-002/7
(BAHERA) 		1745003030NRG24300420230049406 01/05/2023 JAGMOHAN 1745003030WL002570 JAGMOHAN 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 JAGMOHAN UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-030-002/7-A
(BAHERA) 		1745003030NRG24300420230049407 01/05/2023 OMKAR 1745003030WL002570 OMKAR 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 OMKAR UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-030-002/8
(BAHERA) 		1745003030NRG24300420230049408 01/05/2023 BABBU LAL 1745003030WL002570 BABBU LAL 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 BABBULAL UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-030-002/8-A
(BAHERA) 		1745003030NRG24300420230049409 01/05/2023 AVADHRAM 1745003030WL002570 AVADHRAM 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 AVADHRAM UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-030-002/9
(BAHERA) 		1745003030NRG24300420230049410 01/05/2023 SEETA RAM 1745003030WL002570 SEETA RAM 00468 UBIN0542628 960 960 Processed 12/05/2023 641270755 SEETARAM UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-035-001/187-A
(BODHGHUNDI) 		1745003000NRG24010520230052024 01/05/2023 Lalti bai 1745003WL002651 Lalti bai 00468 UBIN0542628 1206 1206 Processed 12/05/2023 641270755 Laltibai UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-035-002/112-A
(BODHGHUNDI) 		1745003000NRG24010520230052083 01/05/2023 Roop singh 1745003WL002655 Roop singh 00468 UBIN0542628 1428 1428 Processed 12/05/2023 641270755 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75374 75374
145 AMARPUR MP-45-003-007-003/48
(MOHARI RYT) 		1745003000NRG24010520230052040 01/05/2023 DEENDAYAL MURALI 1745003WL002652 DEENDAYAL MURALI 00697 BKID0MG1335 1200 1200 Processed 12/05/2023 641270755 DEENDAYALMURALI NARMADA JHABUA GRAMIN BANK(508515)
146 AMARPUR MP-45-003-007-003/48
(MOHARI RYT) 		1745003000NRG24010520230052041 01/05/2023 RUKMADI MURALI 1745003WL002652 RUKMADI MURALI 00697 BKID0MG1335 1200 1200 Processed 12/05/2023 641270755 RUKMADIMURALI NARMADA JHABUA GRAMIN BANK(508515)
147 AMARPUR MP-45-003-007-003/63
(MOHARI RYT) 		1745003000NRG24010520230052045 01/05/2023 ATTAR SINGH 1745003WL002652 ATTAR SINGH 00697 BKID0MG1335 1200 1200 Processed 12/05/2023 641270755 ATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 AMARPUR MP-45-003-035-001/219
(BODHGHUNDI) 		1745003000NRG24010520230052028 01/05/2023 shobhasingh 1745003WL002651 shobhasingh 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 641270755 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
149 AMARPUR MP-45-003-035-001/220
(BODHGHUNDI) 		1745003000NRG24010520230052029 01/05/2023 rajkumar 1745003WL002651 rajkumar 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 641270755 rajkumar STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-035-001/306-A
(BODHGHUNDI) 		1745003000NRG24010520230052031 01/05/2023 suraj 1745003WL002651 suraj 00697 BKID0MG1335 1206 1206 Processed 12/05/2023 641270755 suraj NARMADA JHABUA GRAMIN BANK(508515)
151 AMARPUR MP-45-003-035-002/10
(BODHGHUNDI) 		1745003000NRG24010520230052081 01/05/2023 kamalsingh 1745003WL002655 kamalsingh 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
152 AMARPUR MP-45-003-035-002/11
(BODHGHUNDI) 		1745003000NRG24010520230052082 01/05/2023 hlkhusingh 1745003WL002655 hlkhusingh 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 hlkhusingh NARMADA JHABUA GRAMIN BANK(508515)
153 AMARPUR MP-45-003-035-002/14
(BODHGHUNDI) 		1745003000NRG24010520230052086 01/05/2023 gendsingh 1745003WL002655 gendsingh 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
154 AMARPUR MP-45-003-035-002/140
(BODHGHUNDI) 		1745003000NRG24010520230052087 01/05/2023 PREM SINGH 1745003WL002655 PREM SINGH 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 AMARPUR MP-45-003-035-002/154
(BODHGHUNDI) 		1745003000NRG24010520230052090 01/05/2023 LALITA 1745003WL002655 LALITA 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 LALITA NARMADA JHABUA GRAMIN BANK(508515)
156 AMARPUR MP-45-003-035-002/17
(BODHGHUNDI) 		1745003000NRG24010520230052092 01/05/2023 semlal 1745003WL002655 semlal 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 semlal NARMADA JHABUA GRAMIN BANK(508515)
157 AMARPUR MP-45-003-035-002/18
(BODHGHUNDI) 		1745003000NRG24010520230052095 01/05/2023 CHARVAHIN 1745003WL002655 CHARVAHIN 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 CHARVAHIN NARMADA JHABUA GRAMIN BANK(508515)
158 AMARPUR MP-45-003-035-002/19
(BODHGHUNDI) 		1745003000NRG24010520230052096 01/05/2023 jethusingh 1745003WL002655 jethusingh 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
159 AMARPUR MP-45-003-035-002/22
(BODHGHUNDI) 		1745003000NRG24010520230052097 01/05/2023 GULAB SINGH 1745003WL002655 GULAB SINGH 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 AMARPUR MP-45-003-035-002/34
(BODHGHUNDI) 		1745003000NRG24010520230052100 01/05/2023 MAN SINGH 1745003WL002655 MAN SINGH 00697 BKID0MG1335 1428 1428 Processed 12/05/2023 641270755 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21498 21498
Total 238486 238486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_010523APB_FTO_24601 Bank of Baroda BARB0DINDIN DINDORI 7868
2 AMARPUR MP1745003_010523APB_FTO_24601 Indian Bank IDIB000D070 DINDORI 2220
3 AMARPUR MP1745003_010523APB_FTO_24601 Punjab National Bank PUNB0642100 DINDORI MP 2660
4 AMARPUR MP1745003_010523APB_FTO_24601 State Bank of India SBIN0001061 DINDORI 3340
5 AMARPUR MP1745003_010523APB_FTO_24601 State Bank of India SBIN0005494 AMARPUR 123716
6 AMARPUR MP1745003_010523APB_FTO_24601 State Bank of India SBIN0005511 SAMNAPUR 850
7 AMARPUR MP1745003_010523APB_FTO_24601 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 960
8 AMARPUR MP1745003_010523APB_FTO_24601 Union Bank of India UBIN0542628 SAKKA 75374
9 AMARPUR MP1745003_010523APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 21498

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