Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_300723APB_FTO_194890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-001-002/263-B
(RAMPURI) 		1745003001NRG24300720230682338 30/07/2023 vandna 1745003001WL023747 vandna 00045 BARB0DINDIN 1400 1400 Processed 02/08/2023 298816708 vandna BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/248
(AMARPUR) 		1745003000NRG24300720230683832 30/07/2023 RAMLAL 1745003WL023803 RAMLAL 00045 BARB0DINDIN 380 380 Processed 02/08/2023 298816708 RAMLAL BANK OF BARODA(606985)
3 AMARPUR MP-45-003-010-002/141-A
(BARSINGHA MAL) 		1745003010NRG24300720230683345 30/07/2023 laxmi bai 1745003010WL023791 laxmi bai 00045 BARB0DINDIN 3152 3152 Processed 02/08/2023 298816708 laxmibai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-010-002/141-B
(BARSINGHA MAL) 		1745003010NRG24300720230683346 30/07/2023 shyamlee 1745003010WL023791 shyamlee 00045 BARB0DINDIN 3152 3152 Processed 02/08/2023 298816708 shyamlee BANK OF BARODA(606985)
SubTotal 8084 8084
5 AMARPUR MP-45-003-001-002/85
(RAMPURI) 		1745003001NRG24300720230682369 30/07/2023 ashish kumar dhumketi 1745003001WL023747 ashish kumar dhumketi 00176 IDIB000D070 1400 1400 Processed 02/08/2023 298816708 ashishkumardhumketi INDIAN BANK(607105)
SubTotal 1400 1400
6 AMARPUR MP-45-003-001-002/276-A
(RAMPURI) 		1745003001NRG24300720230682347 30/07/2023 ROSHNI 1745003001WL023747 ROSHNI 00176 IDIB000D648 800 800 Processed 02/08/2023 298816708 ROSHNI INDIAN BANK(607105)
SubTotal 800 800
7 AMARPUR MP-45-003-008-001/58-A
(KHAJAREE MAL) 		1745003008NRG24300720230683277 30/07/2023 RAKESH KUMAR 1745003008WL023777 RAKESH KUMAR 00415 SBIN0001061 1900 1900 Processed 02/08/2023 298816708 RAKESHKUMAR STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-008-003/3-A
(KHAJAREE MAL) 		1745003008NRG24300720230683281 30/07/2023 SURESH 1745003008WL023777 SURESH 00415 SBIN0001061 1900 1900 Processed 02/08/2023 298816708 SURESH STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-008-005/59-A
(KHAJAREE MAL) 		1745003008NRG24300720230683282 30/07/2023 JUNWA SINGH 1745003008WL023777 JUNWA SINGH 00415 SBIN0001061 1330 1330 Processed 02/08/2023 298816708 JUNWASINGH STATE BANK OF INDIA(508548)
SubTotal 5130 5130
10 AMARPUR MP-45-003-001-002/251-B
(RAMPURI) 		1745003001NRG24300720230682330 30/07/2023 SAVITRI 1745003001WL023747 SAVITRI 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 SAVITRI STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-001-002/45-C
(RAMPURI) 		1745003001NRG24300720230682361 30/07/2023 ram kumar 1745003001WL023747 ram kumar 00415 SBIN0005494 400 400 Processed 02/08/2023 298816708 ramkumar STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-001-002/46-A
(RAMPURI) 		1745003001NRG24300720230682363 30/07/2023 SURESH KUMAR 1745003001WL023747 SURESH KUMAR 00415 SBIN0005494 1200 1200 Processed 02/08/2023 298816708 SURESHKUMAR UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-003-001/147
(AMARPUR) 		1745003000NRG24300720230683656 30/07/2023 TIJIYA BAI BANVASI 1745003WL023800 TIJIYA BAI BANVASI 00415 SBIN0005494 630 630 Processed 02/08/2023 298816708 TIJIYABAIBANVASI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-003-001/153
(AMARPUR) 		1745003000NRG24300720230683657 30/07/2023 MEERA BANVASI 1745003WL023800 MEERA BANVASI 00415 SBIN0005494 1260 1260 Processed 03/08/2023 298816708 MEERABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMARPUR MP-45-003-003-001/154
(AMARPUR) 		1745003000NRG24300720230683658 30/07/2023 NANBAI YADAV 1745003WL023800 NANBAI YADAV 00415 SBIN0005494 630 630 Processed 03/08/2023 298816708 NANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMARPUR MP-45-003-003-001/163
(AMARPUR) 		1745003000NRG24300720230683660 30/07/2023 MAMTA BAI 1745003WL023800 MAMTA BAI 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 MAMTABAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-003-001/175-A
(AMARPUR) 		1745003000NRG24300720230683661 30/07/2023 DROPTI 1745003WL023800 DROPTI 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 DROPTI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003000NRG24300720230683662 30/07/2023 SUKHMAT BAI DHURWEY 1745003WL023800 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-003-001/206
(AMARPUR) 		1745003000NRG24300720230683663 30/07/2023 RAMBATIA BAI 1745003WL023800 RAMBATIA BAI 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 RAMBATIABAI STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-003-001/206-A
(AMARPUR) 		1745003000NRG24300720230683664 30/07/2023 DEEPAK 1745003WL023800 DEEPAK 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 DEEPAK STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-003-001/207
(AMARPUR) 		1745003000NRG24300720230683665 30/07/2023 INDRAVATI POOSHAM 1745003WL023800 INDRAVATI POOSHAM 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 INDRAVATIPOOSHAM STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-003-001/208
(AMARPUR) 		1745003000NRG24300720230683666 30/07/2023 SATYAKUMARI 1745003WL023800 SATYAKUMARI 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 SATYAKUMARI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-003-001/209
(AMARPUR) 		1745003000NRG24300720230683667 30/07/2023 VISHNU SINGH SUNDRAM 1745003WL023800 VISHNU SINGH SUNDRAM 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 VISHNUSINGHSUNDRAM STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-003-001/222
(AMARPUR) 		1745003000NRG24300720230683668 30/07/2023 SAHDRI BAI MARAVI 1745003WL023800 SAHDRI BAI MARAVI 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 SAHDRIBAIMARAVI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-003-001/229
(AMARPUR) 		1745003000NRG24300720230683669 30/07/2023 PHOOLMATI DHURWEY 1745003WL023800 PHOOLMATI DHURWEY 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 PHOOLMATIDHURWEY STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-003-001/231
(AMARPUR) 		1745003000NRG24300720230683670 30/07/2023 LAXMI BAI DHURWEY 1745003WL023800 LAXMI BAI DHURWEY 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-003-001/233
(AMARPUR) 		1745003000NRG24300720230683671 30/07/2023 PARVATI BAI PARASTE 1745003WL023800 PARVATI BAI PARASTE 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-003-001/233-A
(AMARPUR) 		1745003000NRG24300720230683672 30/07/2023 SANDHYA BAI PARASTE 1745003WL023800 SANDHYA BAI PARASTE 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 SANDHYABAIPARASTE STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-003-001/233-B
(AMARPUR) 		1745003000NRG24300720230683673 30/07/2023 HEMLATA 1745003WL023800 HEMLATA 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 HEMLATA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-003-001/234
(AMARPUR) 		1745003000NRG24300720230683674 30/07/2023 PHAGNI BAI PARASTE 1745003WL023800 PHAGNI BAI PARASTE 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 PHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-003-001/234-A
(AMARPUR) 		1745003000NRG24300720230683675 30/07/2023 DHANESHWARI PARASTE 1745003WL023800 DHANESHWARI PARASTE 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 DHANESHWARIPARASTE STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-003-001/236
(AMARPUR) 		1745003000NRG24300720230683676 30/07/2023 SUNDO BAI PARASTE 1745003WL023800 SUNDO BAI PARASTE 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298816708 SUNDOBAIPARASTE STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-005-001/1
(BHAINSWAHI) 		1745003000NRG24300720230682169 30/07/2023 KALA VATI 1745003WL023738 KALA VATI 00415 SBIN0005494 1140 1140 Processed 02/08/2023 298816708 KALAVATI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-010-001/62
(BARSINGHA MAL) 		1745003010NRG24300720230683344 30/07/2023 PUSHPA 1745003010WL023791 PUSHPA 00415 SBIN0005494 3152 3152 Processed 02/08/2023 298816708 PUSHPA STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-010-002/141-B
(BARSINGHA MAL) 		1745003010NRG24300720230683347 30/07/2023 BHARAT 1745003010WL023791 BHARAT 00415 SBIN0005494 3152 3152 Processed 02/08/2023 298816708 BHARAT STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-010-002/169
(BARSINGHA MAL) 		1745003010NRG24300720230683348 30/07/2023 devlal 1745003010WL023791 devlal 00415 SBIN0005494 1379 1379 Processed 02/08/2023 298816708 devlal STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-021-001/107
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682246 30/07/2023 Ganesh 1745003WL023739 Ganesh 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 Ganesh STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-021-001/107
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682247 30/07/2023 savitri 1745003WL023739 savitri 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 savitri STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-021-001/107-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682249 30/07/2023 BHAGWATI THAKUR 1745003WL023739 BHAGWATI THAKUR 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 BHAGWATITHAKUR STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-021-001/107-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682248 30/07/2023 SUNIL KUMAR THAKUR 1745003WL023739 SUNIL KUMAR THAKUR 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 SUNILKUMARTHAKUR STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-021-001/114
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682250 30/07/2023 SANTI BAI 1745003WL023739 SANTI BAI 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 SANTIBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-021-001/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682252 30/07/2023 GUDDI BAI 1745003WL023739 GUDDI BAI 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 GUDDIBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-021-001/116
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682251 30/07/2023 NEM SINGH 1745003WL023739 NEM SINGH 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 NEMSINGH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-021-001/118-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682253 30/07/2023 MALKHAN 1745003WL023739 MALKHAN 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 MALKHAN STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682254 30/07/2023 ADHAR SINGH 1745003WL023739 ADHAR SINGH 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 AMARPUR MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682255 30/07/2023 VIDDI BAI 1745003WL023739 VIDDI BAI 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 VIDDIBAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-021-001/172
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24300720230682256 30/07/2023 SHIV PRASAD 1745003WL023739 SHIV PRASAD 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 SHIVPRASAD STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-039-003/10
(ALONI) 		1745003000NRG24300720230682257 30/07/2023 DASHRATH 1745003WL023740 DASHRATH 00415 SBIN0005494 1400 1400 Processed 02/08/2023 298816708 DASHRATH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-039-003/185
(ALONI) 		1745003000NRG24300720230682263 30/07/2023 HARIBATI 1745003WL023744 HARIBATI 00415 SBIN0005494 816 816 Processed 02/08/2023 298816708 HARIBATI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-039-003/185
(ALONI) 		1745003000NRG24300720230682262 30/07/2023 RAMALAL 1745003WL023744 RAMALAL 00415 SBIN0005494 1428 1428 Processed 02/08/2023 298816708 RAMALAL STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-039-003/2
(ALONI) 		1745003000NRG24300720230682261 30/07/2023 AMARLAL 1745003WL023743 AMARLAL 00415 SBIN0005494 1428 1428 Processed 02/08/2023 298816708 AMARLAL STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-039-003/224
(ALONI) 		1745003000NRG24300720230682258 30/07/2023 ARVINDKUMAR 1745003WL023741 ARVINDKUMAR 00415 SBIN0005494 1428 1428 Processed 02/08/2023 298816708 ARVINDKUMAR STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-039-003/254
(ALONI) 		1745003000NRG24300720230682260 30/07/2023 ENDARBATI 1745003WL023742 ENDARBATI 00415 SBIN0005494 816 816 Processed 02/08/2023 298816708 ENDARBATI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-039-003/254
(ALONI) 		1745003000NRG24300720230682259 30/07/2023 TAMSINGH 1745003WL023742 TAMSINGH 00415 SBIN0005494 1428 1428 Processed 02/08/2023 298816708 TAMSINGH STATE BANK OF INDIA(508548)
SubTotal 59907 59907
55 AMARPUR MP-45-003-010-001/61
(BARSINGHA MAL) 		1745003010NRG24300720230683343 30/07/2023 sahjoo 1745003010WL023791 sahjoo 00415 SBIN0015494 3152 3152 Processed 02/08/2023 298816708 sahjoo STATE BANK OF INDIA(508548)
SubTotal 3152 3152
56 AMARPUR MP-45-003-008-002/114
(KHAJAREE MAL) 		1745003008NRG24300720230683278 30/07/2023 RAJKUMARI KULIHA 1745003008WL023777 RAJKUMARI KULIHA 00415 SBIN0030452 1330 1330 Processed 02/08/2023 298816708 RAJKUMARIKULIHA STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-008-003/142
(KHAJAREE MAL) 		1745003008NRG24300720230683279 30/07/2023 NARBADIYA BAI 1745003008WL023777 NARBADIYA BAI 00415 SBIN0030452 1900 1900 Processed 02/08/2023 298816708 NARBADIYABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-008-003/148
(KHAJAREE MAL) 		1745003008NRG24300720230683280 30/07/2023 TULSHI BAI yADAY 1745003008WL023777 TULSHI BAI yADAY 00415 SBIN0030452 1900 1900 Processed 02/08/2023 298816708 TULSHIBAIyADAY STATE BANK OF INDIA(508548)
SubTotal 5130 5130
59 AMARPUR MP-45-003-001-002/102
(RAMPURI) 		1745003001NRG24300720230682306 30/07/2023 GYAN CHAND 1745003001WL023747 GYAN CHAND 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 GYANCHAND UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-001-002/113
(RAMPURI) 		1745003001NRG24300720230682307 30/07/2023 PANCHAM 1745003001WL023747 PANCHAM 00468 UBIN0542628 800 800 Processed 02/08/2023 298816708 PANCHAM UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-001-002/115
(RAMPURI) 		1745003001NRG24300720230682308 30/07/2023 BUDHU LAL 1745003001WL023747 BUDHU LAL 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 BUDHULAL UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-001-002/117
(RAMPURI) 		1745003001NRG24300720230682310 30/07/2023 rameshvar 1745003001WL023747 rameshvar 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 rameshvar UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-001-002/117
(RAMPURI) 		1745003001NRG24300720230682309 30/07/2023 SADDE LAL 1745003001WL023747 SADDE LAL 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 SADDELAL UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-001-002/181
(RAMPURI) 		1745003001NRG24300720230682312 30/07/2023 NANDKISOR 1745003001WL023747 NANDKISOR 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 NANDKISOR UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003001NRG24300720230682313 30/07/2023 PRAHLAD 1745003001WL023747 PRAHLAD 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 PRAHLAD UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-001-002/185
(RAMPURI) 		1745003001NRG24300720230682314 30/07/2023 BANSU LAL 1745003001WL023747 BANSU LAL 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 BANSULAL UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-001-002/206
(RAMPURI) 		1745003001NRG24300720230682315 30/07/2023 RAMDHUN 1745003001WL023747 RAMDHUN 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 RAMDHUN STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-001-002/214
(RAMPURI) 		1745003001NRG24300720230682316 30/07/2023 Maya bai 1745003001WL023747 Maya bai 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 Mayabai UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-001-002/221
(RAMPURI) 		1745003001NRG24300720230682318 30/07/2023 KUARIYA 1745003001WL023747 KUARIYA 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 KUARIYA UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-001-002/223
(RAMPURI) 		1745003001NRG24300720230682319 30/07/2023 LALLU 1745003001WL023747 LALLU 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 LALLU STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-001-002/223
(RAMPURI) 		1745003001NRG24300720230682320 30/07/2023 pramod kumar 1745003001WL023747 pramod kumar 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 pramodkumar UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-001-002/230
(RAMPURI) 		1745003001NRG24300720230682321 30/07/2023 DEVA LAL 1745003001WL023747 DEVA LAL 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 DEVALAL UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-001-002/232-A
(RAMPURI) 		1745003001NRG24300720230682322 30/07/2023 BINTI BAI 1745003001WL023747 BINTI BAI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 BINTIBAI UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-001-002/233
(RAMPURI) 		1745003001NRG24300720230682323 30/07/2023 matwariya bai 1745003001WL023747 matwariya bai 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 matwariyabai UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-001-002/241-B
(RAMPURI) 		1745003001NRG24300720230682324 30/07/2023 nilam 1745003001WL023747 nilam 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 nilam UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-001-002/242
(RAMPURI) 		1745003001NRG24300720230682325 30/07/2023 anita 1745003001WL023747 anita 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 anita FINO PAYMENTS BANK LTD(608001)
77 AMARPUR MP-45-003-001-002/245
(RAMPURI) 		1745003001NRG24300720230682326 30/07/2023 NANSU RAM 1745003001WL023747 NANSU RAM 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 NANSURAM UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-001-002/246-A
(RAMPURI) 		1745003001NRG24300720230682327 30/07/2023 LAKHKHU 1745003001WL023747 LAKHKHU 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 LAKHKHU UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-001-002/248
(RAMPURI) 		1745003001NRG24300720230682328 30/07/2023 Gvalin 1745003001WL023747 Gvalin 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 Gvalin UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-001-002/249
(RAMPURI) 		1745003001NRG24300720230682329 30/07/2023 KAMLI BAI 1745003001WL023747 KAMLI BAI 00468 UBIN0542628 400 400 Processed 02/08/2023 298816708 KAMLIBAI UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-001-002/254-A
(RAMPURI) 		1745003001NRG24300720230682331 30/07/2023 RAJ KUMARI 1745003001WL023747 RAJ KUMARI 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 RAJKUMARI UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-001-002/255
(RAMPURI) 		1745003001NRG24300720230682333 30/07/2023 BAAL MUKUND 1745003001WL023747 BAAL MUKUND 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 BAALMUKUND STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-001-002/259
(RAMPURI) 		1745003001NRG24300720230682334 30/07/2023 DASIYA BAI 1745003001WL023747 DASIYA BAI 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 DASIYABAI UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-001-002/261
(RAMPURI) 		1745003001NRG24300720230682335 30/07/2023 sunil 1745003001WL023747 sunil 00468 UBIN0542628 1000 1000 Processed 02/08/2023 298816708 sunil UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-001-002/261-A
(RAMPURI) 		1745003001NRG24300720230682336 30/07/2023 Ashok kumar 1745003001WL023747 Ashok kumar 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 Ashokkumar UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-001-002/263-A
(RAMPURI) 		1745003001NRG24300720230682337 30/07/2023 Punima 1745003001WL023747 Punima 00468 UBIN0542628 800 800 Processed 02/08/2023 298816708 Punima UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-001-002/266
(RAMPURI) 		1745003001NRG24300720230682339 30/07/2023 radha bai 1745003001WL023747 radha bai 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 radhabai UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-001-002/267
(RAMPURI) 		1745003001NRG24300720230682340 30/07/2023 kalavati 1745003001WL023747 kalavati 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 kalavati UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-001-002/268
(RAMPURI) 		1745003001NRG24300720230682341 30/07/2023 RAJESH 1745003001WL023747 RAJESH 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 RAJESH UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-001-002/270
(RAMPURI) 		1745003001NRG24300720230682343 30/07/2023 MOHAN LAL 1745003001WL023747 MOHAN LAL 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 MOHANLAL UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-001-002/271
(RAMPURI) 		1745003001NRG24300720230682344 30/07/2023 somti bai 1745003001WL023747 somti bai 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 somtibai UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-001-002/275
(RAMPURI) 		1745003001NRG24300720230682345 30/07/2023 PAWAN SUT 1745003001WL023747 PAWAN SUT 00468 UBIN0542628 1400 1400 Rejected 02/08/2023 298816708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AMARPUR MP-45-003-001-002/275
(RAMPURI) 		1745003001NRG24300720230682346 30/07/2023 UTRA 1745003001WL023747 UTRA 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 UTRA UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-001-002/277
(RAMPURI) 		1745003001NRG24300720230682348 30/07/2023 LATA 1745003001WL023747 LATA 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 LATA UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-001-002/278
(RAMPURI) 		1745003001NRG24300720230682349 30/07/2023 GANESH PRASAD 1745003001WL023747 GANESH PRASAD 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 GANESHPRASAD UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003001NRG24300720230682350 30/07/2023 GREESH 1745003001WL023747 GREESH 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 GREESH STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-001-002/303
(RAMPURI) 		1745003001NRG24300720230682351 30/07/2023 SIV KUMAR 1745003001WL023747 SIV KUMAR 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
98 AMARPUR MP-45-003-001-002/398
(RAMPURI) 		1745003001NRG24300720230682352 30/07/2023 MAHESH 1745003001WL023747 MAHESH 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 MAHESH UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-001-002/43
(RAMPURI) 		1745003001NRG24300720230682356 30/07/2023 DUJIYA 1745003001WL023747 DUJIYA 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 DUJIYA UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-001-002/43
(RAMPURI) 		1745003001NRG24300720230682355 30/07/2023 RAVILAL 1745003001WL023747 RAVILAL 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 RAVILAL UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-001-002/43-A
(RAMPURI) 		1745003001NRG24300720230682357 30/07/2023 sushila 1745003001WL023747 sushila 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 sushila PUNJAB NATIONAL BANK(508568)
102 AMARPUR MP-45-003-001-002/44
(RAMPURI) 		1745003001NRG24300720230682359 30/07/2023 JIYA LAL 1745003001WL023747 JIYA LAL 00468 UBIN0542628 800 800 Processed 02/08/2023 298816708 JIYALAL UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-001-002/44
(RAMPURI) 		1745003001NRG24300720230682358 30/07/2023 JIYA LAL 1745003001WL023747 JIYA LAL 00468 UBIN0542628 1000 1000 Processed 02/08/2023 298816708 JIYALAL UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-001-002/46
(RAMPURI) 		1745003001NRG24300720230682362 30/07/2023 GINDU LAL 1745003001WL023747 GINDU LAL 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816708 GINDULAL UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-001-002/49
(RAMPURI) 		1745003001NRG24300720230682364 30/07/2023 SANTOSH 1745003001WL023747 SANTOSH 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 SANTOSH UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-001-002/51
(RAMPURI) 		1745003001NRG24300720230682365 30/07/2023 suhaga 1745003001WL023747 suhaga 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 suhaga INDIAN BANK(607105)
107 AMARPUR MP-45-003-001-002/55
(RAMPURI) 		1745003001NRG24300720230682366 30/07/2023 SEETA BAI 1745003001WL023747 SEETA BAI 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 SEETABAI UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-001-002/56
(RAMPURI) 		1745003001NRG24300720230682367 30/07/2023 MADAN 1745003001WL023747 MADAN 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 MADAN UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-001-002/56-C
(RAMPURI) 		1745003001NRG24300720230682368 30/07/2023 salik 1745003001WL023747 salik 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 salik UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-001-002/86
(RAMPURI) 		1745003001NRG24300720230682370 30/07/2023 SAMMAR SINGH 1745003001WL023747 SAMMAR SINGH 00468 UBIN0542628 1400 1400 Processed 03/08/2023 298816708 SAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMARPUR MP-45-003-001-002/90-A
(RAMPURI) 		1745003001NRG24300720230682371 30/07/2023 samaru 1745003001WL023747 samaru 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298816708 samaru UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-005-001/10
(BHAINSWAHI) 		1745003000NRG24300720230682170 30/07/2023 SAKARVATI 1745003WL023738 SAKARVATI 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 SAKARVATI UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-005-001/10-A
(BHAINSWAHI) 		1745003000NRG24300720230682171 30/07/2023 HEMANT 1745003WL023738 HEMANT 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 HEMANT UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-005-001/10-B
(BHAINSWAHI) 		1745003000NRG24300720230682172 30/07/2023 MAAN SINGH 1745003WL023738 MAAN SINGH 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 MAANSINGH UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-005-001/10-B
(BHAINSWAHI) 		1745003000NRG24300720230682173 30/07/2023 RUKMANI 1745003WL023738 RUKMANI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 RUKMANI UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-005-001/12
(BHAINSWAHI) 		1745003000NRG24300720230682174 30/07/2023 SHYAM VATI 1745003WL023738 SHYAM VATI 00468 UBIN0542628 380 380 Processed 02/08/2023 298816708 SHYAMVATI UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-005-001/14
(BHAINSWAHI) 		1745003000NRG24300720230682175 30/07/2023 BHAGVATI 1745003WL023738 BHAGVATI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 BHAGVATI UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-005-001/15
(BHAINSWAHI) 		1745003000NRG24300720230682177 30/07/2023 SUKARTI BAI 1745003WL023738 SUKARTI BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SUKARTIBAI UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-005-001/18
(BHAINSWAHI) 		1745003000NRG24300720230682179 30/07/2023 SUNDARIYA BAI 1745003WL023738 SUNDARIYA BAI 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 SUNDARIYABAI UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-005-001/18-B
(BHAINSWAHI) 		1745003000NRG24300720230682180 30/07/2023 RAVISHANKAR 1745003WL023738 RAVISHANKAR 00468 UBIN0542628 570 570 Processed 02/08/2023 298816708 RAVISHANKAR UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-005-001/19
(BHAINSWAHI) 		1745003000NRG24300720230682181 30/07/2023 KAMLI BAI 1745003WL023738 KAMLI BAI 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 KAMLIBAI UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-005-001/19-B
(BHAINSWAHI) 		1745003000NRG24300720230682182 30/07/2023 GANGA BAI 1745003WL023738 GANGA BAI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 GANGABAI UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-005-001/2
(BHAINSWAHI) 		1745003000NRG24300720230682183 30/07/2023 MOHVATI 1745003WL023738 MOHVATI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 MOHVATI UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-005-001/2-A
(BHAINSWAHI) 		1745003000NRG24300720230682184 30/07/2023 sukal singh 1745003WL023738 sukal singh 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 sukalsingh UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-005-001/20
(BHAINSWAHI) 		1745003000NRG24300720230682185 30/07/2023 RAMOTIN BAI 1745003WL023738 RAMOTIN BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 RAMOTINBAI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-005-001/25
(BHAINSWAHI) 		1745003000NRG24300720230682188 30/07/2023 RAMKALI 1745003WL023738 RAMKALI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 RAMKALI UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-005-001/26
(BHAINSWAHI) 		1745003000NRG24300720230682189 30/07/2023 BIGRO BAI 1745003WL023738 BIGRO BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 BIGROBAI UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-005-001/28-A
(BHAINSWAHI) 		1745003000NRG24300720230682190 30/07/2023 SUNITA 1745003WL023738 SUNITA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SUNITA UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003000NRG24300720230682191 30/07/2023 LAXMANIYA BAI 1745003WL023738 LAXMANIYA BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 LAXMANIYABAI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-005-001/3
(BHAINSWAHI) 		1745003000NRG24300720230682192 30/07/2023 RAVINDRA KUMAR 1745003WL023738 RAVINDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 RAVINDRAKUMAR UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-005-001/3-A
(BHAINSWAHI) 		1745003000NRG24300720230682193 30/07/2023 SHRIVATI 1745003WL023738 SHRIVATI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SHRIVATI UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-005-001/30
(BHAINSWAHI) 		1745003000NRG24300720230682194 30/07/2023 JEHAR SINGH 1745003WL023738 JEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 JEHARSINGH UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-005-001/30-A
(BHAINSWAHI) 		1745003000NRG24300720230682195 30/07/2023 CHAIN SINGH 1745003WL023738 CHAIN SINGH 00468 UBIN0542628 190 190 Processed 02/08/2023 298816708 CHAINSINGH UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-005-001/30-A
(BHAINSWAHI) 		1745003000NRG24300720230682196 30/07/2023 SARITA 1745003WL023738 SARITA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SARITA UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-005-001/31-A
(BHAINSWAHI) 		1745003000NRG24300720230682197 30/07/2023 ANOOP SINGH 1745003WL023738 ANOOP SINGH 00468 UBIN0542628 570 570 Processed 02/08/2023 298816708 ANOOPSINGH UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-005-001/31-B
(BHAINSWAHI) 		1745003000NRG24300720230682198 30/07/2023 ANIL SINGH 1745003WL023738 ANIL SINGH 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 ANILSINGH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-005-001/32
(BHAINSWAHI) 		1745003000NRG24300720230682199 30/07/2023 RAM PYARI 1745003WL023738 RAM PYARI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 RAMPYARI UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-005-001/32-A
(BHAINSWAHI) 		1745003000NRG24300720230682200 30/07/2023 RAMESHWARI 1745003WL023738 RAMESHWARI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 RAMESHWARI UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-005-001/33
(BHAINSWAHI) 		1745003000NRG24300720230682201 30/07/2023 PHOOLVATI BAI 1745003WL023738 PHOOLVATI BAI 00468 UBIN0542628 190 190 Processed 02/08/2023 298816708 PHOOLVATIBAI UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-005-001/34
(BHAINSWAHI) 		1745003000NRG24300720230682202 30/07/2023 KALIYA BAI 1745003WL023738 KALIYA BAI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 KALIYABAI UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-005-001/34-B
(BHAINSWAHI) 		1745003000NRG24300720230682203 30/07/2023 RAMKALI BAI 1745003WL023738 RAMKALI BAI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 RAMKALIBAI UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-005-001/35
(BHAINSWAHI) 		1745003000NRG24300720230682204 30/07/2023 SARITA 1745003WL023738 SARITA 00468 UBIN0542628 570 570 Processed 02/08/2023 298816708 SARITA UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-005-001/35-A
(BHAINSWAHI) 		1745003000NRG24300720230682205 30/07/2023 RANJANA 1745003WL023738 RANJANA 00468 UBIN0542628 570 570 Processed 02/08/2023 298816708 RANJANA UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-005-001/37
(BHAINSWAHI) 		1745003000NRG24300720230682206 30/07/2023 BAJRI BAI 1745003WL023738 BAJRI BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 BAJRIBAI UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-005-001/37-A
(BHAINSWAHI) 		1745003000NRG24300720230682207 30/07/2023 DHARAMVATI 1745003WL023738 DHARAMVATI 00468 UBIN0542628 380 380 Processed 02/08/2023 298816708 DHARAMVATI UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-005-001/38
(BHAINSWAHI) 		1745003000NRG24300720230682208 30/07/2023 DHARAM SINGH 1745003WL023738 DHARAM SINGH 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 DHARAMSINGH UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-005-001/38-A
(BHAINSWAHI) 		1745003000NRG24300720230682209 30/07/2023 MEENA 1745003WL023738 MEENA 00468 UBIN0542628 950 950 Rejected 02/08/2023 298816708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AMARPUR MP-45-003-005-001/38-B
(BHAINSWAHI) 		1745003000NRG24300720230682210 30/07/2023 HEMLATA 1745003WL023738 HEMLATA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 HEMLATA CENTRAL BANK OF INDIA(607115)
149 AMARPUR MP-45-003-005-001/4
(BHAINSWAHI) 		1745003000NRG24300720230682212 30/07/2023 SHANTI BAI 1745003WL023738 SHANTI BAI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 SHANTIBAI UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-005-001/40-A
(BHAINSWAHI) 		1745003000NRG24300720230682213 30/07/2023 BALIRAM 1745003WL023738 BALIRAM 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 BALIRAM STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-005-001/42-B
(BHAINSWAHI) 		1745003000NRG24300720230682215 30/07/2023 SHIV KUMARI 1745003WL023738 SHIV KUMARI 00468 UBIN0542628 190 190 Processed 02/08/2023 298816708 SHIVKUMARI UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003000NRG24300720230682216 30/07/2023 HARISCHANDRA 1745003WL023738 HARISCHANDRA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 HARISCHANDRA UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-005-001/43-A
(BHAINSWAHI) 		1745003000NRG24300720230682217 30/07/2023 SASHI 1745003WL023738 SASHI 00468 UBIN0542628 380 380 Processed 02/08/2023 298816708 SASHI UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003000NRG24300720230682218 30/07/2023 SUHANA 1745003WL023738 SUHANA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SUHANA UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-005-001/46
(BHAINSWAHI) 		1745003000NRG24300720230682219 30/07/2023 PHULMATI 1745003WL023738 PHULMATI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 PHULMATI UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-005-001/46-A
(BHAINSWAHI) 		1745003000NRG24300720230682220 30/07/2023 AJAY 1745003WL023738 AJAY 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 AJAY UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-005-001/47
(BHAINSWAHI) 		1745003000NRG24300720230682221 30/07/2023 SAMPATIYA BAI 1745003WL023738 SAMPATIYA BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SAMPATIYABAI UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-005-001/48
(BHAINSWAHI) 		1745003000NRG24300720230682222 30/07/2023 NARAYAN SINGH 1745003WL023738 NARAYAN SINGH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 NARAYANSINGH UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-005-001/48-B
(BHAINSWAHI) 		1745003000NRG24300720230682224 30/07/2023 SATISH 1745003WL023738 SATISH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SATISH UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-005-001/48-B
(BHAINSWAHI) 		1745003000NRG24300720230682223 30/07/2023 SUMANTRA 1745003WL023738 SUMANTRA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 SUMANTRA UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003000NRG24300720230682225 30/07/2023 KIRAN 1745003WL023738 KIRAN 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 KIRAN UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-005-001/5-A
(BHAINSWAHI) 		1745003000NRG24300720230682226 30/07/2023 URMILA BAI 1745003WL023738 URMILA BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 URMILABAI UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-005-001/50
(BHAINSWAHI) 		1745003000NRG24300720230682227 30/07/2023 THUNNA SINGH 1745003WL023738 THUNNA SINGH 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 THUNNASINGH UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-005-001/50-A
(BHAINSWAHI) 		1745003000NRG24300720230682228 30/07/2023 LAMIYA BAI 1745003WL023738 LAMIYA BAI 00468 UBIN0542628 190 190 Processed 02/08/2023 298816708 LAMIYABAI UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003000NRG24300720230682230 30/07/2023 RAKESH 1745003WL023738 RAKESH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 RAKESH UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-005-001/56
(BHAINSWAHI) 		1745003000NRG24300720230682231 30/07/2023 KOTI BAI 1745003WL023738 KOTI BAI 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 KOTIBAI UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-005-001/59
(BHAINSWAHI) 		1745003000NRG24300720230682232 30/07/2023 INDRA BAI 1745003WL023738 INDRA BAI 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 INDRABAI UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-005-001/6
(BHAINSWAHI) 		1745003000NRG24300720230682233 30/07/2023 DUBE SINGH 1745003WL023738 DUBE SINGH 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 DUBESINGH UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-005-001/6-A
(BHAINSWAHI) 		1745003000NRG24300720230682234 30/07/2023 SULTANA 1745003WL023738 SULTANA 00468 UBIN0542628 380 380 Processed 02/08/2023 298816708 SULTANA UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-005-001/60
(BHAINSWAHI) 		1745003000NRG24300720230682235 30/07/2023 THAN SINGH 1745003WL023738 THAN SINGH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 THANSINGH UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-005-001/61
(BHAINSWAHI) 		1745003000NRG24300720230682236 30/07/2023 DEVI LAL 1745003WL023738 DEVI LAL 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 DEVILAL UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-005-001/61
(BHAINSWAHI) 		1745003000NRG24300720230682237 30/07/2023 KODELI BAI 1745003WL023738 KODELI BAI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 KODELIBAI UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-005-001/63
(BHAINSWAHI) 		1745003000NRG24300720230682238 30/07/2023 AHILYA BAI 1745003WL023738 AHILYA BAI 00468 UBIN0542628 570 570 Processed 02/08/2023 298816708 AHILYABAI UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-005-001/64
(BHAINSWAHI) 		1745003000NRG24300720230682239 30/07/2023 MEL SINGH 1745003WL023738 MEL SINGH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 MELSINGH UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-005-001/66
(BHAINSWAHI) 		1745003000NRG24300720230682240 30/07/2023 DEVENDRA KUMAR 1745003WL023738 DEVENDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-005-001/66-A
(BHAINSWAHI) 		1745003000NRG24300720230682241 30/07/2023 SURAJ KUMAR 1745003WL023738 SURAJ KUMAR 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 SURAJKUMAR UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-005-001/67-A
(BHAINSWAHI) 		1745003000NRG24300720230682242 30/07/2023 AJAB SINGH 1745003WL023738 AJAB SINGH 00468 UBIN0542628 950 950 Processed 02/08/2023 298816708 AJABSINGH STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-005-001/68-A
(BHAINSWAHI) 		1745003000NRG24300720230682243 30/07/2023 MANTI BAI 1745003WL023738 MANTI BAI 00468 UBIN0542628 190 190 Processed 02/08/2023 298816708 MANTIBAI UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-005-001/69-A
(BHAINSWAHI) 		1745003000NRG24300720230682244 30/07/2023 ANCHALA 1745003WL023738 ANCHALA 00468 UBIN0542628 760 760 Processed 02/08/2023 298816708 ANCHALA UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-005-001/9
(BHAINSWAHI) 		1745003000NRG24300720230682245 30/07/2023 OMVATI 1745003WL023738 OMVATI 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298816708 OMVATI UNION BANK OF INDIA(508500)
SubTotal 129750 129750
181 AMARPUR MP-45-003-001-002/15-A
(RAMPURI) 		1745003001NRG24300720230682311 30/07/2023 Janki barman 1745003001WL023747 Janki barman 00697 BKID0MG1329 1200 1200 Processed 02/08/2023 298816708 Jankibarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
182 AMARPUR MP-45-003-001-002/214-A
(RAMPURI) 		1745003001NRG24300720230682317 30/07/2023 mangalam 1745003001WL023747 mangalam 00697 BKID0NAMRGB 1000 1000 Processed 02/08/2023 298816708 mangalam NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-001-002/398-C
(RAMPURI) 		1745003001NRG24300720230682354 30/07/2023 JAYANTI BAI 1745003001WL023747 JAYANTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 02/08/2023 298816708 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 216953 216953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_300723APB_FTO_194890 Bank of Baroda BARB0DINDIN DINDORI 6684
2 AMARPUR MP1745003_300723APB_FTO_194890 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
3 AMARPUR MP1745003_300723APB_FTO_194890 Indian Bank IDIB000D070 DINDORI 1400
4 AMARPUR MP1745003_300723APB_FTO_194890 Indian Bank IDIB000D648 Dindori 800
5 AMARPUR MP1745003_300723APB_FTO_194890 State Bank of India SBIN0001061 DINDORI 5130
6 AMARPUR MP1745003_300723APB_FTO_194890 State Bank of India SBIN0005494 AMARPUR 59907
7 AMARPUR MP1745003_300723APB_FTO_194890 State Bank of India SBIN0015494 MATHURA BERHAMPUR 3152
8 AMARPUR MP1745003_300723APB_FTO_194890 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5130
9 AMARPUR MP1745003_300723APB_FTO_194890 Union Bank of India UBIN0542628 SAKKA 129750
10 AMARPUR MP1745003_300723APB_FTO_194890 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1200
11 AMARPUR MP1745003_300723APB_FTO_194890 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2400

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