Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_310723APB_FTO_196611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-009-004/108-A
(CHANDPUR) 		1745003009NRG24300720230683862 31/07/2023 Omvati 1745003009WL023810 Omvati 00045 BARB0DINDIN 816 816 Processed 04/08/2023 324768253 Omvati BANK OF BARODA(606985)
2 AMARPUR MP-45-003-009-004/11
(CHANDPUR) 		1745003009NRG24300720230683865 31/07/2023 sukko bai 1745003009WL023810 sukko bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 sukkobai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003009NRG24300720230683867 31/07/2023 NEMVATI 1745003009WL023810 NEMVATI 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 NEMVATI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-009-004/113
(CHANDPUR) 		1745003009NRG24300720230683868 31/07/2023 MAMATA BAI 1745003009WL023810 MAMATA BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 MAMATABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-009-004/135
(CHANDPUR) 		1745003009NRG24300720230683890 31/07/2023 GUDDI BAI 1745003009WL023810 GUDDI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 GUDDIBAI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-009-004/153-A
(CHANDPUR) 		1745003009NRG24300720230683897 31/07/2023 Gayatri Bai 1745003009WL023810 Gayatri Bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 GayatriBai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-009-004/163-A
(CHANDPUR) 		1745003009NRG24300720230683908 31/07/2023 shilochna 1745003009WL023810 shilochna 00045 BARB0DINDIN 816 816 Processed 04/08/2023 324768253 shilochna BANK OF BARODA(606985)
8 AMARPUR MP-45-003-009-004/165-A
(CHANDPUR) 		1745003009NRG24300720230683912 31/07/2023 Indravati 1745003009WL023810 Indravati 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 Indravati STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-009-004/166
(CHANDPUR) 		1745003009NRG24300720230683914 31/07/2023 PATIYA BAI 1745003009WL023810 PATIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 PATIYABAI BANK OF BARODA(606985)
10 AMARPUR MP-45-003-009-004/168-C
(CHANDPUR) 		1745003009NRG24300720230683920 31/07/2023 Bhajan Lal 1745003009WL023810 Bhajan Lal 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 BhajanLal BANK OF BARODA(606985)
11 AMARPUR MP-45-003-009-004/169-C
(CHANDPUR) 		1745003009NRG24300720230683924 31/07/2023 Maneesha 1745003009WL023810 Maneesha 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Maneesha BANK OF BARODA(606985)
12 AMARPUR MP-45-003-009-004/175-A
(CHANDPUR) 		1745003009NRG24300720230683930 31/07/2023 RAJKUMARI 1745003009WL023810 RAJKUMARI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 RAJKUMARI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-009-004/175-B
(CHANDPUR) 		1745003009NRG24300720230683931 31/07/2023 MUNNI BAI 1745003009WL023810 MUNNI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 MUNNIBAI BANK OF BARODA(606985)
14 AMARPUR MP-45-003-009-004/176
(CHANDPUR) 		1745003009NRG24300720230683934 31/07/2023 SAVITRI BAI 1745003009WL023810 SAVITRI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 SAVITRIBAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-009-004/177
(CHANDPUR) 		1745003009NRG24300720230683936 31/07/2023 SHASHI BAI 1745003009WL023810 SHASHI BAI 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 SHASHIBAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-009-004/178
(CHANDPUR) 		1745003009NRG24300720230683938 31/07/2023 JHHOTI BAI 1745003009WL023810 JHHOTI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 JHHOTIBAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-009-004/179
(CHANDPUR) 		1745003009NRG24300720230683939 31/07/2023 LALATI BAI 1745003009WL023810 LALATI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 LALATIBAI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-009-004/19
(CHANDPUR) 		1745003009NRG24300720230683945 31/07/2023 MEENA BAI 1745003009WL023810 MEENA BAI 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 MEENABAI BANK OF BARODA(606985)
19 AMARPUR MP-45-003-009-004/195
(CHANDPUR) 		1745003009NRG24300720230683949 31/07/2023 KUVARIYA 1745003009WL023810 KUVARIYA 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 KUVARIYA BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-004/20
(CHANDPUR) 		1745003009NRG24300720230683952 31/07/2023 SAVITRI BAI 1745003009WL023810 SAVITRI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 SAVITRIBAI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-004/20-A
(CHANDPUR) 		1745003009NRG24300720230683953 31/07/2023 Sumantra hardaha 1745003009WL023810 Sumantra hardaha 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Sumantrahardaha BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-004/26
(CHANDPUR) 		1745003009NRG24300720230683957 31/07/2023 RAMKUMARI 1745003009WL023810 RAMKUMARI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 RAMKUMARI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-004/3
(CHANDPUR) 		1745003009NRG24300720230683959 31/07/2023 DEVKI BAI 1745003009WL023810 DEVKI BAI 00045 BARB0DINDIN 816 816 Processed 04/08/2023 324768253 DEVKIBAI BANK OF BARODA(606985)
24 AMARPUR MP-45-003-009-004/32-A
(CHANDPUR) 		1745003009NRG24300720230683963 31/07/2023 Jayanti 1745003009WL023810 Jayanti 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Jayanti BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-004/36
(CHANDPUR) 		1745003009NRG24300720230683969 31/07/2023 AMBASIYA 1745003009WL023810 AMBASIYA 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 AMBASIYA BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-004/39
(CHANDPUR) 		1745003009NRG24300720230683971 31/07/2023 sevkali 1745003009WL023810 sevkali 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 sevkali BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-004/41
(CHANDPUR) 		1745003009NRG24300720230683975 31/07/2023 SANTU LAL 1745003009WL023810 SANTU LAL 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 SANTULAL BANK OF BARODA(606985)
28 AMARPUR MP-45-003-009-004/44
(CHANDPUR) 		1745003009NRG24300720230683978 31/07/2023 RAJANI BAI 1745003009WL023810 RAJANI BAI 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 RAJANIBAI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-004/45
(CHANDPUR) 		1745003009NRG24300720230683979 31/07/2023 Bodhram 1745003009WL023810 Bodhram 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Bodhram BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-004/60-A
(CHANDPUR) 		1745003009NRG24300720230683996 31/07/2023 sushila bai 1745003009WL023810 sushila bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 sushilabai BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-004/61
(CHANDPUR) 		1745003009NRG24300720230683998 31/07/2023 GUDDI BAI 1745003009WL023810 GUDDI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 GUDDIBAI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-004/62-A
(CHANDPUR) 		1745003009NRG24300720230684002 31/07/2023 Indravati 1745003009WL023810 Indravati 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 Indravati BANK OF BARODA(606985)
33 AMARPUR MP-45-003-009-004/63-A
(CHANDPUR) 		1745003009NRG24300720230684003 31/07/2023 Basanti 1745003009WL023810 Basanti 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 Basanti BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-004/74
(CHANDPUR) 		1745003009NRG24300720230684013 31/07/2023 ANJALI BAI 1745003009WL023810 ANJALI BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 ANJALIBAI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-004/78
(CHANDPUR) 		1745003009NRG24300720230684019 31/07/2023 OMVATI 1745003009WL023810 OMVATI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 OMVATI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-004/8-B
(CHANDPUR) 		1745003009NRG24300720230684024 31/07/2023 sarla bai 1745003009WL023810 sarla bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 sarlabai BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-004/81
(CHANDPUR) 		1745003009NRG24300720230684025 31/07/2023 sonvati 1745003009WL023810 sonvati 00045 BARB0DINDIN 612 612 Processed 04/08/2023 324768253 sonvati BANK OF BARODA(606985)
38 AMARPUR MP-45-003-009-004/81-B
(CHANDPUR) 		1745003009NRG24300720230684027 31/07/2023 Sunaina bai 1745003009WL023810 Sunaina bai 00045 BARB0DINDIN 612 612 Processed 04/08/2023 324768253 Sunainabai BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-004/82
(CHANDPUR) 		1745003009NRG24300720230684028 31/07/2023 Giraniya bai 1745003009WL023810 Giraniya bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Giraniyabai BANK OF BARODA(606985)
40 AMARPUR MP-45-003-009-004/82-A
(CHANDPUR) 		1745003009NRG24300720230684029 31/07/2023 Jayanti bai 1745003009WL023810 Jayanti bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Jayantibai BANK OF BARODA(606985)
41 AMARPUR MP-45-003-009-004/84
(CHANDPUR) 		1745003009NRG24300720230684030 31/07/2023 CHANDRAVATI 1745003009WL023810 CHANDRAVATI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 CHANDRAVATI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-009-004/84-B
(CHANDPUR) 		1745003009NRG24300720230684031 31/07/2023 Vandana bai 1745003009WL023810 Vandana bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Vandanabai BANK OF BARODA(606985)
43 AMARPUR MP-45-003-009-004/85-A
(CHANDPUR) 		1745003009NRG24300720230684033 31/07/2023 ANSUIYA 1745003009WL023810 ANSUIYA 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 ANSUIYA BANK OF BARODA(606985)
44 AMARPUR MP-45-003-009-004/86
(CHANDPUR) 		1745003009NRG24300720230684034 31/07/2023 Giraniya bai 1745003009WL023810 Giraniya bai 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Giraniyabai BANK OF BARODA(606985)
45 AMARPUR MP-45-003-009-004/87-B
(CHANDPUR) 		1745003009NRG24300720230684035 31/07/2023 Swati 1745003009WL023810 Swati 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 Swati BANK OF BARODA(606985)
46 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003009NRG24300720230684036 31/07/2023 RAMPYARI 1745003009WL023810 RAMPYARI 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 RAMPYARI BANK OF BARODA(606985)
47 AMARPUR MP-45-003-009-004/88-A
(CHANDPUR) 		1745003009NRG24300720230684037 31/07/2023 Aarati 1745003009WL023810 Aarati 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324768253 Aarati BANK OF BARODA(606985)
48 AMARPUR MP-45-003-009-004/89
(CHANDPUR) 		1745003009NRG24300720230684038 31/07/2023 TASHA BAI 1745003009WL023810 TASHA BAI 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 TASHABAI BANK OF BARODA(606985)
49 AMARPUR MP-45-003-009-004/89-A
(CHANDPUR) 		1745003009NRG24300720230684039 31/07/2023 Ramkumari 1745003009WL023810 Ramkumari 00045 BARB0DINDIN 1224 1224 Processed 04/08/2023 324768253 Ramkumari BANK OF BARODA(606985)
50 AMARPUR MP-45-003-013-002/117-A
(JHILMILA) 		1745003013NRG24310720230684803 31/07/2023 KRANTI BAI 1745003013WL023844 KRANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324768253 KRANTIBAI BANK OF BARODA(606985)
51 AMARPUR MP-45-003-013-002/70
(JHILMILA) 		1745003013NRG24310720230684828 31/07/2023 Devsingh patta 1745003013WL023844 Devsingh patta 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324768253 Devsinghpatta STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-013-002/74
(JHILMILA) 		1745003013NRG24310720230684831 31/07/2023 TITRI BAI 1745003013WL023844 TITRI BAI 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324768253 TITRIBAI BANK OF BARODA(606985)
53 AMARPUR MP-45-003-013-002/84-A
(JHILMILA) 		1745003013NRG24310720230684840 31/07/2023 Sambhar singh 1745003013WL023844 Sambhar singh 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324768253 Sambharsingh BANK OF BARODA(606985)
54 AMARPUR MP-45-003-013-002/84-B
(JHILMILA) 		1745003013NRG24310720230684841 31/07/2023 Anand singh 1745003013WL023844 Anand singh 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324768253 Anandsingh BANK OF BARODA(606985)
55 AMARPUR MP-45-003-013-002/87-C
(JHILMILA) 		1745003013NRG24310720230684843 31/07/2023 Tulasiya bai 1745003013WL023844 Tulasiya bai 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324768253 Tulasiyabai BANK OF BARODA(606985)
56 AMARPUR MP-45-003-013-003/55
(JHILMILA) 		1745003013NRG24310720230684774 31/07/2023 JANKI BAI 1745003013WL023843 JANKI BAI 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324768253 JANKIBAI BANK OF BARODA(606985)
57 AMARPUR MP-45-003-013-003/62
(JHILMILA) 		1745003013NRG24310720230684780 31/07/2023 jagvati 1745003013WL023843 jagvati 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324768253 jagvati BANK OF BARODA(606985)
58 AMARPUR MP-45-003-013-003/63
(JHILMILA) 		1745003013NRG24310720230684781 31/07/2023 ramkali 1745003013WL023843 ramkali 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324768253 ramkali BANK OF BARODA(606985)
59 AMARPUR MP-45-003-013-003/68-A
(JHILMILA) 		1745003013NRG24310720230684786 31/07/2023 Brajesh maravi 1745003013WL023843 Brajesh maravi 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324768253 Brajeshmaravi BANK OF BARODA(606985)
60 AMARPUR MP-45-003-013-003/71
(JHILMILA) 		1745003013NRG24310720230684787 31/07/2023 Geeta 1745003013WL023843 Geeta 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324768253 Geeta BANK OF BARODA(606985)
SubTotal 67284 67284
61 AMARPUR MP-45-003-013-003/27
(JHILMILA) 		1745003013NRG24310720230684753 31/07/2023 Anand Singh 1745003013WL023843 Anand Singh 00045 BARB0MANDID 200 200 Processed 04/08/2023 324768253 AnandSingh BANK OF BARODA(606985)
62 AMARPUR MP-45-003-013-003/49-A
(JHILMILA) 		1745003013NRG24310720230684771 31/07/2023 DEVENDRA KUMAR MARAVI 1745003013WL023843 DEVENDRA KUMAR MARAVI 00045 BARB0MANDID 1200 1200 Processed 04/08/2023 324768253 DEVENDRAKUMARMARAVI BANK OF BARODA(606985)
63 AMARPUR MP-45-003-013-003/49-A
(JHILMILA) 		1745003013NRG24310720230684770 31/07/2023 Hemlata 1745003013WL023843 Hemlata 00045 BARB0MANDID 1200 1200 Processed 04/08/2023 324768253 Hemlata BANK OF BARODA(606985)
SubTotal 2600 2600
64 AMARPUR MP-45-003-009-004/182-A
(CHANDPUR) 		1745003009NRG24300720230683942 31/07/2023 poonam hardaha 1745003009WL023810 poonam hardaha 00078 CNRB0004113 204 204 Processed 04/08/2023 324768253 poonamhardaha STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-009-004/61-C
(CHANDPUR) 		1745003009NRG24300720230684000 31/07/2023 jyoti 1745003009WL023810 jyoti 00078 CNRB0004113 1224 1224 Processed 04/08/2023 324768253 jyoti CANARA BANK(508532)
SubTotal 1428 1428
66 AMARPUR MP-45-003-013-003/11-A
(JHILMILA) 		1745003013NRG24310720230684746 31/07/2023 Nandni Devi Marko 1745003013WL023843 Nandni Devi Marko 00089 CBIN0282796 1000 1000 Processed 04/08/2023 324768253 NandniDeviMarko CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
67 AMARPUR MP-45-003-009-004/20-B
(CHANDPUR) 		1745003009NRG24300720230683954 31/07/2023 Meena bai 1745003009WL023810 Meena bai 00176 IDIB000D070 408 408 Processed 04/08/2023 324768253 Meenabai INDIAN BANK(607105)
68 AMARPUR MP-45-003-013-002/102
(JHILMILA) 		1745003013NRG24310720230684795 31/07/2023 SAJAN SINGH 1745003013WL023844 SAJAN SINGH 00176 IDIB000D070 1000 1000 Processed 04/08/2023 324768253 SAJANSINGH INDIAN BANK(607105)
69 AMARPUR MP-45-003-013-002/157
(JHILMILA) 		1745003013NRG24310720230684823 31/07/2023 SAMPATIYA BAI 1745003013WL023844 SAMPATIYA BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324768253 SAMPATIYABAI UNION BANK OF INDIA(508500)
SubTotal 2608 2608
70 AMARPUR MP-45-003-009-004/122-A
(CHANDPUR) 		1745003009NRG24300720230683876 31/07/2023 Laxami bai 1745003009WL023810 Laxami bai 00354 PUNB0642100 1224 1224 Processed 04/08/2023 324768253 Laxamibai PUNJAB NATIONAL BANK(508568)
71 AMARPUR MP-45-003-013-003/66
(JHILMILA) 		1745003013NRG24310720230684784 31/07/2023 Deeplata 1745003013WL023843 Deeplata 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324768253 Deeplata PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
72 AMARPUR MP-45-003-009-004/161-A
(CHANDPUR) 		1745003009NRG24300720230683906 31/07/2023 Sumit 1745003009WL023810 Sumit 00415 SBIN0001061 1020 1020 Processed 04/08/2023 324768253 Sumit STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-009-004/99-C
(CHANDPUR) 		1745003009NRG24300720230684051 31/07/2023 AJENDRA 1745003009WL023810 AJENDRA 00415 SBIN0001061 1224 1224 Processed 04/08/2023 324768253 AJENDRA BANK OF BARODA(606985)
74 AMARPUR MP-45-003-013-003/10
(JHILMILA) 		1745003013NRG24310720230684743 31/07/2023 KUSHUNVATI 1745003013WL023843 KUSHUNVATI 00415 SBIN0001061 400 400 Processed 04/08/2023 324768253 KUSHUNVATI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-013-003/11
(JHILMILA) 		1745003013NRG24310720230684745 31/07/2023 DROPTI BAI 1745003013WL023843 DROPTI BAI 00415 SBIN0001061 800 800 Processed 04/08/2023 324768253 DROPTIBAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-013-003/13-A
(JHILMILA) 		1745003013NRG24310720230684747 31/07/2023 PARVATI MARAWI 1745003013WL023843 PARVATI MARAWI 00415 SBIN0001061 400 400 Rejected 04/08/2023 324768253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AMARPUR MP-45-003-013-003/25-A
(JHILMILA) 		1745003013NRG24310720230684751 31/07/2023 champa bai 1745003013WL023843 champa bai 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324768253 champabai STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-013-003/27-A
(JHILMILA) 		1745003013NRG24310720230684754 31/07/2023 CHANDRAKALA DHURWEY 1745003013WL023843 CHANDRAKALA DHURWEY 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 CHANDRAKALADHURWEY UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-013-003/30
(JHILMILA) 		1745003013NRG24310720230684755 31/07/2023 KAUSHILYA BAI 1745003013WL023843 KAUSHILYA BAI 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 KAUSHILYABAI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-013-003/34
(JHILMILA) 		1745003013NRG24310720230684756 31/07/2023 Ramvati dhurve 1745003013WL023843 Ramvati dhurve 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324768253 Ramvatidhurve STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-013-003/36
(JHILMILA) 		1745003013NRG24310720230684760 31/07/2023 RAMMU SINGH 1745003013WL023843 RAMMU SINGH 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 RAMMUSINGH STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-013-003/38
(JHILMILA) 		1745003013NRG24310720230684761 31/07/2023 NARBADIYA BAI KUSHRAM 1745003013WL023843 NARBADIYA BAI KUSHRAM 00415 SBIN0001061 600 600 Processed 04/08/2023 324768253 NARBADIYABAIKUSHRAM STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-013-003/41-A
(JHILMILA) 		1745003013NRG24310720230684762 31/07/2023 KEHAR SINGH MARKAM 1745003013WL023843 KEHAR SINGH MARKAM 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 KEHARSINGHMARKAM STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-013-003/41-C
(JHILMILA) 		1745003013NRG24310720230684763 31/07/2023 Sonvati bai markam 1745003013WL023843 Sonvati bai markam 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 Sonvatibaimarkam STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-013-003/42
(JHILMILA) 		1745003013NRG24310720230684764 31/07/2023 CHANDRA VATI 1745003013WL023843 CHANDRA VATI 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 CHANDRAVATI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-013-003/43
(JHILMILA) 		1745003013NRG24310720230684765 31/07/2023 KARAM VATI 1745003013WL023843 KARAM VATI 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324768253 KARAMVATI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-013-003/44
(JHILMILA) 		1745003013NRG24310720230684766 31/07/2023 BHAG VATI 1745003013WL023843 BHAG VATI 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 BHAGVATI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-013-003/45
(JHILMILA) 		1745003013NRG24310720230684767 31/07/2023 AMMA BAI 1745003013WL023843 AMMA BAI 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 AMMABAI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-013-003/47
(JHILMILA) 		1745003013NRG24310720230684768 31/07/2023 KAMAL SINGH 1745003013WL023843 KAMAL SINGH 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 KAMALSINGH STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-013-003/55-A
(JHILMILA) 		1745003013NRG24310720230684775 31/07/2023 AVANTI BAI MARAVI 1745003013WL023843 AVANTI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 AVANTIBAIMARAVI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-013-003/57
(JHILMILA) 		1745003013NRG24310720230684776 31/07/2023 OM VATI MARAWI 1745003013WL023843 OM VATI MARAWI 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324768253 OMVATIMARAWI STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-013-003/59-A
(JHILMILA) 		1745003013NRG24310720230684777 31/07/2023 HIRONDA BAI SHYAM 1745003013WL023843 HIRONDA BAI SHYAM 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 HIRONDABAISHYAM STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-013-003/60-B
(JHILMILA) 		1745003013NRG24310720230684779 31/07/2023 BENDU BAI SHAYAM 1745003013WL023843 BENDU BAI SHAYAM 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324768253 BENDUBAISHAYAM STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-013-003/65
(JHILMILA) 		1745003013NRG24310720230684782 31/07/2023 SINGRO BAI MARAWI 1745003013WL023843 SINGRO BAI MARAWI 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 SINGROBAIMARAWI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-013-003/65-A
(JHILMILA) 		1745003013NRG24310720230684783 31/07/2023 RAKESH SINGH MARAVI 1745003013WL023843 RAKESH SINGH MARAVI 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324768253 RAKESHSINGHMARAVI BANK OF BARODA(606985)
96 AMARPUR MP-45-003-013-003/68
(JHILMILA) 		1745003013NRG24310720230684785 31/07/2023 RAM VATI 1745003013WL023843 RAM VATI 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324768253 RAMVATI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-013-003/75-A
(JHILMILA) 		1745003013NRG24310720230684788 31/07/2023 Chameli 1745003013WL023843 Chameli 00415 SBIN0001061 1400 1400 Processed 04/08/2023 324768253 Chameli INDIAN BANK(607105)
98 AMARPUR MP-45-003-013-003/77
(JHILMILA) 		1745003013NRG24310720230684789 31/07/2023 DEV VATI MARAVI 1745003013WL023843 DEV VATI MARAVI 00415 SBIN0001061 600 600 Processed 04/08/2023 324768253 DEVVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 29244 29244
99 AMARPUR MP-45-003-009-004/10-A
(CHANDPUR) 		1745003009NRG24300720230683856 31/07/2023 krashna bai 1745003009WL023810 krashna bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 krashnabai STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-009-004/100-A
(CHANDPUR) 		1745003009NRG24300720230683857 31/07/2023 bhagrati 1745003009WL023810 bhagrati 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 bhagrati STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-009-004/100-B
(CHANDPUR) 		1745003009NRG24300720230683858 31/07/2023 Geeta bai 1745003009WL023810 Geeta bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Geetabai STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-009-004/103
(CHANDPUR) 		1745003009NRG24300720230683861 31/07/2023 SUMANTRI BAI 1745003009WL023810 SUMANTRI BAI 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 SUMANTRIBAI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-009-004/109
(CHANDPUR) 		1745003009NRG24300720230683863 31/07/2023 piyariya 1745003009WL023810 piyariya 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 piyariya STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-009-004/109-B
(CHANDPUR) 		1745003009NRG24300720230683864 31/07/2023 kanti bai 1745003009WL023810 kanti bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 kantibai STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-009-004/110
(CHANDPUR) 		1745003009NRG24300720230683866 31/07/2023 MUKESH KUMAR BANWASI 1745003009WL023810 MUKESH KUMAR BANWASI 00415 SBIN0005494 204 204 Processed 04/08/2023 324768253 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-009-004/114
(CHANDPUR) 		1745003009NRG24300720230683869 31/07/2023 SAMBHER LAL 1745003009WL023810 SAMBHER LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SAMBHERLAL STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-009-004/116
(CHANDPUR) 		1745003009NRG24300720230683870 31/07/2023 KATIK RAM 1745003009WL023810 KATIK RAM 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 KATIKRAM STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-009-004/117
(CHANDPUR) 		1745003009NRG24300720230683872 31/07/2023 Saraju Banwasi 1745003009WL023810 Saraju Banwasi 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SarajuBanwasi STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-009-004/118
(CHANDPUR) 		1745003009NRG24300720230683873 31/07/2023 silochana 1745003009WL023810 silochana 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 silochana STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-009-004/119-A
(CHANDPUR) 		1745003009NRG24300720230683874 31/07/2023 MOHVATI 1745003009WL023810 MOHVATI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 MOHVATI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-009-004/121
(CHANDPUR) 		1745003009NRG24300720230683875 31/07/2023 Vinay banwasi 1745003009WL023810 Vinay banwasi 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Vinaybanwasi STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-009-004/123-A
(CHANDPUR) 		1745003009NRG24300720230683877 31/07/2023 Santosh kumar banwasi 1745003009WL023810 Santosh kumar banwasi 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Santoshkumarbanwasi STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-009-004/123-B
(CHANDPUR) 		1745003009NRG24300720230683878 31/07/2023 Dwarka Banwasi 1745003009WL023810 Dwarka Banwasi 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 DwarkaBanwasi STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003009NRG24300720230683879 31/07/2023 ANUSUIYA BAI 1745003009WL023810 ANUSUIYA BAI 00415 SBIN0005494 612 612 Processed 04/08/2023 324768253 ANUSUIYABAI STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-009-004/125-A
(CHANDPUR) 		1745003009NRG24300720230683882 31/07/2023 Vijay 1745003009WL023810 Vijay 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 Vijay STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-009-004/126
(CHANDPUR) 		1745003009NRG24300720230683883 31/07/2023 CHANDRKISHOR 1745003009WL023810 CHANDRKISHOR 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 CHANDRKISHOR BANK OF BARODA(606985)
117 AMARPUR MP-45-003-009-004/126-A
(CHANDPUR) 		1745003009NRG24300720230683884 31/07/2023 manjana bai 1745003009WL023810 manjana bai 00415 SBIN0005494 408 408 Processed 04/08/2023 324768253 manjanabai STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-009-004/129
(CHANDPUR) 		1745003009NRG24300720230683885 31/07/2023 KESHAV LAL 1745003009WL023810 KESHAV LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 KESHAVLAL STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-009-004/13
(CHANDPUR) 		1745003009NRG24300720230683886 31/07/2023 SAMARO BAI 1745003009WL023810 SAMARO BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SAMAROBAI STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-009-004/131
(CHANDPUR) 		1745003009NRG24300720230683888 31/07/2023 MANEESHA BAI 1745003009WL023810 MANEESHA BAI 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 MANEESHABAI STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-009-004/133
(CHANDPUR) 		1745003009NRG24300720230683889 31/07/2023 TILAKVATI 1745003009WL023810 TILAKVATI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 TILAKVATI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-009-004/138
(CHANDPUR) 		1745003009NRG24300720230683891 31/07/2023 LEELAVATI 1745003009WL023810 LEELAVATI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 LEELAVATI STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-009-004/14
(CHANDPUR) 		1745003009NRG24300720230683893 31/07/2023 BHAGVAT 1745003009WL023810 BHAGVAT 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 BHAGVAT STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-009-004/143-B
(CHANDPUR) 		1745003009NRG24300720230683895 31/07/2023 madhu bai 1745003009WL023810 madhu bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 madhubai STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-009-004/15
(CHANDPUR) 		1745003009NRG24300720230683896 31/07/2023 SUMANTRI BAI 1745003009WL023810 SUMANTRI BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SUMANTRIBAI STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-009-004/154
(CHANDPUR) 		1745003009NRG24300720230683898 31/07/2023 KUSHUM BAI 1745003009WL023810 KUSHUM BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 KUSHUMBAI STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-009-004/155
(CHANDPUR) 		1745003009NRG24300720230683899 31/07/2023 KATIK RAM 1745003009WL023810 KATIK RAM 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 KATIKRAM STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003009NRG24300720230683901 31/07/2023 savita hardaha 1745003009WL023810 savita hardaha 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 savitahardaha STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-009-004/159-A
(CHANDPUR) 		1745003009NRG24300720230683905 31/07/2023 SONA BAI 1745003009WL023810 SONA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SONABAI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-009-004/163-B
(CHANDPUR) 		1745003009NRG24300720230683909 31/07/2023 Aashish kumar 1745003009WL023810 Aashish kumar 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Aashishkumar STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-009-004/165
(CHANDPUR) 		1745003009NRG24300720230683911 31/07/2023 MEENA BAI 1745003009WL023810 MEENA BAI 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 MEENABAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-009-004/166-A
(CHANDPUR) 		1745003009NRG24300720230683915 31/07/2023 Bhagchand 1745003009WL023810 Bhagchand 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Bhagchand STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-009-004/167-A
(CHANDPUR) 		1745003009NRG24300720230683916 31/07/2023 RATTU LAL 1745003009WL023810 RATTU LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 RATTULAL STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-009-004/168-B
(CHANDPUR) 		1745003009NRG24300720230683919 31/07/2023 RAMESH 1745003009WL023810 RAMESH 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 RAMESH STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-009-004/169
(CHANDPUR) 		1745003009NRG24300720230683921 31/07/2023 BHAGVATI 1745003009WL023810 BHAGVATI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 BHAGVATI STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-009-004/169-A
(CHANDPUR) 		1745003009NRG24300720230683922 31/07/2023 Kamalvati 1745003009WL023810 Kamalvati 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Kamalvati STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-009-004/169-B
(CHANDPUR) 		1745003009NRG24300720230683923 31/07/2023 Foolvati 1745003009WL023810 Foolvati 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Foolvati STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-009-004/170
(CHANDPUR) 		1745003009NRG24300720230683925 31/07/2023 SANTU LAL 1745003009WL023810 SANTU LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SANTULAL STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-009-004/172
(CHANDPUR) 		1745003009NRG24300720230683927 31/07/2023 omvati 1745003009WL023810 omvati 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 omvati STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-009-004/173
(CHANDPUR) 		1745003009NRG24300720230683928 31/07/2023 RAJKUMARI 1745003009WL023810 RAJKUMARI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 RAJKUMARI STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-009-004/173-A
(CHANDPUR) 		1745003009NRG24300720230683929 31/07/2023 Suneeta bai 1745003009WL023810 Suneeta bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Suneetabai STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-009-004/175-C
(CHANDPUR) 		1745003009NRG24300720230683932 31/07/2023 Annu Bai 1745003009WL023810 Annu Bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 AnnuBai STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-009-004/177-A
(CHANDPUR) 		1745003009NRG24300720230683937 31/07/2023 shiv kumar 1745003009WL023810 shiv kumar 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
144 AMARPUR MP-45-003-009-004/180-A
(CHANDPUR) 		1745003009NRG24300720230683940 31/07/2023 PARVATI BAI 1745003009WL023810 PARVATI BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 PARVATIBAI STATE BANK OF INDIA(508548)
145 AMARPUR MP-45-003-009-004/186
(CHANDPUR) 		1745003009NRG24300720230683943 31/07/2023 ASHOK 1745003009WL023810 ASHOK 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 ASHOK STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-009-004/186-A
(CHANDPUR) 		1745003009NRG24300720230683944 31/07/2023 Prashant kumar 1745003009WL023810 Prashant kumar 00415 SBIN0005494 408 408 Processed 04/08/2023 324768253 Prashantkumar STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-009-004/19-A
(CHANDPUR) 		1745003009NRG24300720230683946 31/07/2023 Kachra 1745003009WL023810 Kachra 00415 SBIN0005494 612 612 Processed 04/08/2023 324768253 Kachra STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-009-004/193
(CHANDPUR) 		1745003009NRG24300720230683947 31/07/2023 TEVAN LAL 1745003009WL023810 TEVAN LAL 00415 SBIN0005494 612 612 Processed 04/08/2023 324768253 TEVANLAL STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-009-004/194
(CHANDPUR) 		1745003009NRG24300720230683948 31/07/2023 GOMATI BAI 1745003009WL023810 GOMATI BAI 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 GOMATIBAI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-009-004/199
(CHANDPUR) 		1745003009NRG24300720230683950 31/07/2023 janki bai 1745003009WL023810 janki bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 jankibai STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-009-004/2
(CHANDPUR) 		1745003009NRG24300720230683951 31/07/2023 DHANIYA BAI 1745003009WL023810 DHANIYA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 DHANIYABAI STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-009-004/23
(CHANDPUR) 		1745003009NRG24300720230683955 31/07/2023 Chamaru lal 1745003009WL023810 Chamaru lal 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 Chamarulal STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-009-004/25
(CHANDPUR) 		1745003009NRG24300720230683956 31/07/2023 NIGAM 1745003009WL023810 NIGAM 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 NIGAM STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-009-004/29
(CHANDPUR) 		1745003009NRG24300720230683958 31/07/2023 PAPPI BAI 1745003009WL023810 PAPPI BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 PAPPIBAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-009-004/31
(CHANDPUR) 		1745003009NRG24300720230683960 31/07/2023 LEELA BAI 1745003009WL023810 LEELA BAI 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 LEELABAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-009-004/31-A
(CHANDPUR) 		1745003009NRG24300720230683961 31/07/2023 shashi kala 1745003009WL023810 shashi kala 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 shashikala STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-009-004/32
(CHANDPUR) 		1745003009NRG24300720230683962 31/07/2023 SHANTA BAI 1745003009WL023810 SHANTA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SHANTABAI STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-009-004/33
(CHANDPUR) 		1745003009NRG24300720230683964 31/07/2023 KAMALVATI 1745003009WL023810 KAMALVATI 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 KAMALVATI STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-009-004/34
(CHANDPUR) 		1745003009NRG24300720230683965 31/07/2023 MUNNA 1745003009WL023810 MUNNA 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 MUNNA STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-009-004/34-A
(CHANDPUR) 		1745003009NRG24300720230683966 31/07/2023 Sarasvati 1745003009WL023810 Sarasvati 00415 SBIN0005494 612 612 Processed 04/08/2023 324768253 Sarasvati STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-009-004/35
(CHANDPUR) 		1745003009NRG24300720230683968 31/07/2023 munni bai 1745003009WL023810 munni bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 munnibai STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-009-004/36-A
(CHANDPUR) 		1745003009NRG24300720230683970 31/07/2023 PREMVATI 1745003009WL023810 PREMVATI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 PREMVATI STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-009-004/4
(CHANDPUR) 		1745003009NRG24300720230683973 31/07/2023 NIRMILA BAI 1745003009WL023810 NIRMILA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 NIRMILABAI STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-009-004/4-A
(CHANDPUR) 		1745003009NRG24300720230683974 31/07/2023 Rahul Shukla 1745003009WL023810 Rahul Shukla 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 RahulShukla BANK OF BARODA(606985)
165 AMARPUR MP-45-003-009-004/41-A
(CHANDPUR) 		1745003009NRG24300720230683976 31/07/2023 Poonam Hardaha 1745003009WL023810 Poonam Hardaha 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 PoonamHardaha STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-009-004/47
(CHANDPUR) 		1745003009NRG24300720230683982 31/07/2023 GUMANI LAL 1745003009WL023810 GUMANI LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 GUMANILAL STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-009-004/48
(CHANDPUR) 		1745003009NRG24300720230683984 31/07/2023 TEEJA BAI 1745003009WL023810 TEEJA BAI 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 TEEJABAI STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-009-004/49
(CHANDPUR) 		1745003009NRG24300720230683985 31/07/2023 LAKHAN LAL 1745003009WL023810 LAKHAN LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 LAKHANLAL STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-009-004/5
(CHANDPUR) 		1745003009NRG24300720230683986 31/07/2023 PRABHA 1745003009WL023810 PRABHA 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 PRABHA STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-009-004/51
(CHANDPUR) 		1745003009NRG24300720230683987 31/07/2023 SANTOSH 1745003009WL023810 SANTOSH 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SANTOSH STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-009-004/53
(CHANDPUR) 		1745003009NRG24300720230683989 31/07/2023 DHANNU LAL 1745003009WL023810 DHANNU LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 DHANNULAL STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-009-004/55
(CHANDPUR) 		1745003009NRG24300720230683990 31/07/2023 SHASHI BAI 1745003009WL023810 SHASHI BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SHASHIBAI STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-009-004/55-A
(CHANDPUR) 		1745003009NRG24300720230683991 31/07/2023 Bhuvneshvari 1745003009WL023810 Bhuvneshvari 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Bhuvneshvari STATE BANK OF INDIA(508548)
174 AMARPUR MP-45-003-009-004/56
(CHANDPUR) 		1745003009NRG24300720230683992 31/07/2023 GANJAKALI 1745003009WL023810 GANJAKALI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 GANJAKALI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-009-004/56-B
(CHANDPUR) 		1745003009NRG24300720230683994 31/07/2023 Ramcharan Hardaha 1745003009WL023810 Ramcharan Hardaha 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 RamcharanHardaha STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-009-004/58
(CHANDPUR) 		1745003009NRG24300720230683995 31/07/2023 GOVIND 1745003009WL023810 GOVIND 00415 SBIN0005494 408 408 Processed 04/08/2023 324768253 GOVIND STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-009-004/61-B
(CHANDPUR) 		1745003009NRG24300720230683999 31/07/2023 Sarmila 1745003009WL023810 Sarmila 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Sarmila STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-009-004/65
(CHANDPUR) 		1745003009NRG24300720230684004 31/07/2023 KERAVATI SHAIYAM 1745003009WL023810 KERAVATI SHAIYAM 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 KERAVATISHAIYAM STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-009-004/65-B
(CHANDPUR) 		1745003009NRG24300720230684005 31/07/2023 Surendra kumar shaiyam 1745003009WL023810 Surendra kumar shaiyam 00415 SBIN0005494 612 612 Processed 04/08/2023 324768253 Surendrakumarshaiyam STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-009-004/65-C
(CHANDPUR) 		1745003009NRG24300720230684006 31/07/2023 Devendra kumar saiyam 1745003009WL023810 Devendra kumar saiyam 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 Devendrakumarsaiyam STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-009-004/69-A
(CHANDPUR) 		1745003009NRG24300720230684007 31/07/2023 PARAMU LAL 1745003009WL023810 PARAMU LAL 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 PARAMULAL STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-009-004/69-B
(CHANDPUR) 		1745003009NRG24300720230684008 31/07/2023 Kuldeep Banwasi 1745003009WL023810 Kuldeep Banwasi 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 KuldeepBanwasi STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-009-004/7
(CHANDPUR) 		1745003009NRG24300720230684009 31/07/2023 ARJUN LAL 1745003009WL023810 ARJUN LAL 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 ARJUNLAL STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-009-004/70-A
(CHANDPUR) 		1745003009NRG24300720230684010 31/07/2023 Malati bai 1745003009WL023810 Malati bai 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 Malatibai STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003009NRG24300720230684012 31/07/2023 CHAMELI BAI 1745003009WL023810 CHAMELI BAI 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 CHAMELIBAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-009-004/74-A
(CHANDPUR) 		1745003009NRG24300720230684014 31/07/2023 AMALVATI 1745003009WL023810 AMALVATI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 AMALVATI STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-009-004/75
(CHANDPUR) 		1745003009NRG24300720230684015 31/07/2023 Suresh kumar 1745003009WL023810 Suresh kumar 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 Sureshkumar STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-009-004/76
(CHANDPUR) 		1745003009NRG24300720230684017 31/07/2023 Munni bai 1745003009WL023810 Munni bai 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Munnibai STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-009-004/76-A
(CHANDPUR) 		1745003009NRG24300720230684018 31/07/2023 Anusuiya bai 1745003009WL023810 Anusuiya bai 00415 SBIN0005494 204 204 Processed 04/08/2023 324768253 Anusuiyabai STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-009-004/78-A
(CHANDPUR) 		1745003009NRG24300720230684020 31/07/2023 twenty hardaha 1745003009WL023810 twenty hardaha 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 twentyhardaha STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-009-004/81-A
(CHANDPUR) 		1745003009NRG24300720230684026 31/07/2023 Sadhana bai 1745003009WL023810 Sadhana bai 00415 SBIN0005494 612 612 Processed 04/08/2023 324768253 Sadhanabai STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-009-004/85
(CHANDPUR) 		1745003009NRG24300720230684032 31/07/2023 KRASHNA BAI 1745003009WL023810 KRASHNA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 KRASHNABAI BANK OF BARODA(606985)
193 AMARPUR MP-45-003-009-004/9
(CHANDPUR) 		1745003009NRG24300720230684040 31/07/2023 NANSI BAI 1745003009WL023810 NANSI BAI 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 NANSIBAI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-009-004/90
(CHANDPUR) 		1745003009NRG24300720230684041 31/07/2023 Meera bai 1745003009WL023810 Meera bai 00415 SBIN0005494 1020 1020 Processed 04/08/2023 324768253 Meerabai STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-009-004/90-A
(CHANDPUR) 		1745003009NRG24300720230684042 31/07/2023 Phoolvati 1745003009WL023810 Phoolvati 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 Phoolvati STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-009-004/91
(CHANDPUR) 		1745003009NRG24300720230684043 31/07/2023 SHYAMA BAI 1745003009WL023810 SHYAMA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SHYAMABAI STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-009-004/92-A
(CHANDPUR) 		1745003009NRG24300720230684044 31/07/2023 PRIYANKA 1745003009WL023810 PRIYANKA 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 PRIYANKA STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003009NRG24300720230684045 31/07/2023 SHASHI BAI 1745003009WL023810 SHASHI BAI 00415 SBIN0005494 816 816 Processed 04/08/2023 324768253 SHASHIBAI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-009-004/93-B
(CHANDPUR) 		1745003009NRG24300720230684046 31/07/2023 DINESH KUMAR 1745003009WL023810 DINESH KUMAR 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 DINESHKUMAR STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-009-004/93-C
(CHANDPUR) 		1745003009NRG24300720230684047 31/07/2023 MAMATA BAI 1745003009WL023810 MAMATA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 MAMATABAI STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-009-004/97
(CHANDPUR) 		1745003009NRG24300720230684048 31/07/2023 URMILA BAI 1745003009WL023810 URMILA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 URMILABAI STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-009-004/99
(CHANDPUR) 		1745003009NRG24300720230684049 31/07/2023 VIDHYA BAI 1745003009WL023810 VIDHYA BAI 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 VIDHYABAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-009-004/99-B
(CHANDPUR) 		1745003009NRG24300720230684050 31/07/2023 SATENDRA 1745003009WL023810 SATENDRA 00415 SBIN0005494 1224 1224 Processed 04/08/2023 324768253 SATENDRA STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-013-002/101-A
(JHILMILA) 		1745003013NRG24310720230684794 31/07/2023 PUSHPRAJ 1745003013WL023844 PUSHPRAJ 00415 SBIN0005494 200 200 Processed 04/08/2023 324768253 PUSHPRAJ BANK OF BARODA(606985)
205 AMARPUR MP-45-003-013-002/103
(JHILMILA) 		1745003013NRG24310720230684796 31/07/2023 BHAGAT SINGH 1745003013WL023844 BHAGAT SINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 BHAGATSINGH UNION BANK OF INDIA(508500)
206 AMARPUR MP-45-003-013-002/105
(JHILMILA) 		1745003013NRG24310720230684797 31/07/2023 MAHESH SINGH 1745003013WL023844 MAHESH SINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 MAHESHSINGH STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-013-002/109
(JHILMILA) 		1745003013NRG24310720230684798 31/07/2023 pratap singh 1745003013WL023844 pratap singh 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 pratapsingh STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-013-002/111
(JHILMILA) 		1745003013NRG24310720230684801 31/07/2023 MAHESHVARI BAI 1745003013WL023844 MAHESHVARI BAI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 MAHESHVARIBAI STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-013-002/117
(JHILMILA) 		1745003013NRG24310720230684802 31/07/2023 PRATAP SINGH PATTA 1745003013WL023844 PRATAP SINGH PATTA 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 PRATAPSINGHPATTA STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-013-002/117-B
(JHILMILA) 		1745003013NRG24310720230684804 31/07/2023 anil kumar patta 1745003013WL023844 anil kumar patta 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 anilkumarpatta STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-013-002/119
(JHILMILA) 		1745003013NRG24310720230684806 31/07/2023 ranmat 1745003013WL023844 ranmat 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 ranmat STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-013-002/120
(JHILMILA) 		1745003013NRG24310720230684807 31/07/2023 VIDYALATA 1745003013WL023844 VIDYALATA 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 VIDYALATA STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-013-002/123
(JHILMILA) 		1745003013NRG24310720230684808 31/07/2023 komal das padvar 1745003013WL023844 komal das padvar 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 komaldaspadvar STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-013-002/124
(JHILMILA) 		1745003013NRG24310720230684809 31/07/2023 LAL SINGH 1745003013WL023844 LAL SINGH 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324768253 LALSINGH STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-013-002/126
(JHILMILA) 		1745003013NRG24310720230684810 31/07/2023 SAHJAR SINGH 1745003013WL023844 SAHJAR SINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 SAHJARSINGH STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-013-002/128
(JHILMILA) 		1745003013NRG24310720230684811 31/07/2023 MANIRAM DHURWEY 1745003013WL023844 MANIRAM DHURWEY 00415 SBIN0005494 800 800 Processed 04/08/2023 324768253 MANIRAMDHURWEY STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-013-002/129
(JHILMILA) 		1745003013NRG24310720230684812 31/07/2023 LALIYA BAI 1745003013WL023844 LALIYA BAI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 LALIYABAI STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-013-002/130
(JHILMILA) 		1745003013NRG24310720230684813 31/07/2023 TIHRA BAI 1745003013WL023844 TIHRA BAI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 TIHRABAI UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-013-002/137
(JHILMILA) 		1745003013NRG24310720230684814 31/07/2023 KUNVAR SINGH 1745003013WL023844 KUNVAR SINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 KUNVARSINGH STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-013-002/143
(JHILMILA) 		1745003013NRG24310720230684815 31/07/2023 FULJHAR BAI 1745003013WL023844 FULJHAR BAI 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324768253 FULJHARBAI STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-013-002/144
(JHILMILA) 		1745003013NRG24310720230684816 31/07/2023 ANEETA BAI 1745003013WL023844 ANEETA BAI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 ANEETABAI STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-013-002/145
(JHILMILA) 		1745003013NRG24310720230684817 31/07/2023 JVALA SINGH 1745003013WL023844 JVALA SINGH 00415 SBIN0005494 400 400 Processed 04/08/2023 324768253 JVALASINGH STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-013-002/146
(JHILMILA) 		1745003013NRG24310720230684818 31/07/2023 PAHALVATI 1745003013WL023844 PAHALVATI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 PAHALVATI STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-013-002/147
(JHILMILA) 		1745003013NRG24310720230684819 31/07/2023 PAHALVATI PATTA 1745003013WL023844 PAHALVATI PATTA 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 PAHALVATIPATTA STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-013-002/152-A
(JHILMILA) 		1745003013NRG24310720230684820 31/07/2023 LAXMI BAI 1745003013WL023844 LAXMI BAI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 LAXMIBAI STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-013-002/155
(JHILMILA) 		1745003013NRG24310720230684822 31/07/2023 BUDDHOO SINGH MASRAM 1745003013WL023844 BUDDHOO SINGH MASRAM 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 BUDDHOOSINGHMASRAM STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-013-002/52
(JHILMILA) 		1745003013NRG24310720230684824 31/07/2023 bhawar singh 1745003013WL023844 bhawar singh 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 bhawarsingh STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-013-002/66
(JHILMILA) 		1745003013NRG24310720230684826 31/07/2023 AMAR SINGH 1745003013WL023844 AMAR SINGH 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 AMARSINGH STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-013-002/67
(JHILMILA) 		1745003013NRG24310720230684827 31/07/2023 TILAK SINGH MASHRAM 1745003013WL023844 TILAK SINGH MASHRAM 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 TILAKSINGHMASHRAM STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-013-002/70-B
(JHILMILA) 		1745003013NRG24310720230684829 31/07/2023 SHYAM VATI PATTA 1745003013WL023844 SHYAM VATI PATTA 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 SHYAMVATIPATTA STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-013-002/74-B
(JHILMILA) 		1745003013NRG24310720230684832 31/07/2023 SEVKALI 1745003013WL023844 SEVKALI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 SEVKALI STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-013-002/77
(JHILMILA) 		1745003013NRG24310720230684834 31/07/2023 PANCHAM SINGH 1745003013WL023844 PANCHAM SINGH 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324768253 PANCHAMSINGH STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-013-002/78
(JHILMILA) 		1745003013NRG24310720230684835 31/07/2023 FULMAT BAI 1745003013WL023844 FULMAT BAI 00415 SBIN0005494 800 800 Processed 04/08/2023 324768253 FULMATBAI UNION BANK OF INDIA(508500)
234 AMARPUR MP-45-003-013-002/81
(JHILMILA) 		1745003013NRG24310720230684837 31/07/2023 LAXMI BAI PARASTE 1745003013WL023844 LAXMI BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-013-002/82
(JHILMILA) 		1745003013NRG24310720230684838 31/07/2023 SAMRAT BAI PARASTE 1745003013WL023844 SAMRAT BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 SAMRATBAIPARASTE STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-013-002/83
(JHILMILA) 		1745003013NRG24310720230684839 31/07/2023 BISHMAT BAI PARASTE 1745003013WL023844 BISHMAT BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 BISHMATBAIPARASTE STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-013-002/87-B
(JHILMILA) 		1745003013NRG24310720230684842 31/07/2023 SUNDER 1745003013WL023844 SUNDER 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 SUNDER STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-013-002/88
(JHILMILA) 		1745003013NRG24310720230684844 31/07/2023 BHADDO BAO YADAV 1745003013WL023844 BHADDO BAO YADAV 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 BHADDOBAOYADAV STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-013-002/88-A
(JHILMILA) 		1745003013NRG24310720230684845 31/07/2023 DESHMUKH YADAV 1745003013WL023844 DESHMUKH YADAV 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 DESHMUKHYADAV STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-013-002/96
(JHILMILA) 		1745003013NRG24310720230684846 31/07/2023 SON SINGH 1745003013WL023844 SON SINGH 00415 SBIN0005494 1000 1000 Processed 04/08/2023 324768253 SONSINGH STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-013-002/99
(JHILMILA) 		1745003013NRG24310720230684847 31/07/2023 narayan 1745003013WL023844 narayan 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 narayan STATE BANK OF INDIA(508548)
242 AMARPUR MP-45-003-013-003/23
(JHILMILA) 		1745003013NRG24310720230684749 31/07/2023 Daddu singh 1745003013WL023843 Daddu singh 00415 SBIN0005494 1400 1400 Processed 04/08/2023 324768253 Daddusingh STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-013-003/25-B
(JHILMILA) 		1745003013NRG24310720230684752 31/07/2023 Laxmi 1745003013WL023843 Laxmi 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 Laxmi STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-013-003/34-A
(JHILMILA) 		1745003013NRG24310720230684757 31/07/2023 Sushila 1745003013WL023843 Sushila 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 Sushila STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-013-003/49
(JHILMILA) 		1745003013NRG24310720230684769 31/07/2023 VINEETA MARAVI 1745003013WL023843 VINEETA MARAVI 00415 SBIN0005494 1200 1200 Processed 04/08/2023 324768253 VINEETAMARAVI STATE BANK OF INDIA(508548)
SubTotal 161032 161032
246 AMARPUR MP-45-003-009-004/124-A
(CHANDPUR) 		1745003009NRG24300720230683880 31/07/2023 Kamalvati 1745003009WL023810 Kamalvati 00415 SBIN0005511 1020 1020 Processed 04/08/2023 324768253 Kamalvati STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-009-004/175-D
(CHANDPUR) 		1745003009NRG24300720230683933 31/07/2023 Aruna hardaha 1745003009WL023810 Aruna hardaha 00415 SBIN0005511 1224 1224 Processed 04/08/2023 324768253 Arunahardaha STATE BANK OF INDIA(508548)
248 AMARPUR MP-45-003-009-004/56-A
(CHANDPUR) 		1745003009NRG24300720230683993 31/07/2023 Nandani bai 1745003009WL023810 Nandani bai 00415 SBIN0005511 1224 1224 Processed 04/08/2023 324768253 Nandanibai STATE BANK OF INDIA(508548)
SubTotal 3468 3468
249 AMARPUR MP-45-003-009-004/125
(CHANDPUR) 		1745003009NRG24300720230683881 31/07/2023 SAVITRI BAI 1745003009WL023810 SAVITRI BAI 00415 SBIN0030452 1020 1020 Processed 04/08/2023 324768253 SAVITRIBAI STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-009-004/158-A
(CHANDPUR) 		1745003009NRG24300720230683902 31/07/2023 Suneeta bai 1745003009WL023810 Suneeta bai 00415 SBIN0030452 1224 1224 Processed 04/08/2023 324768253 Suneetabai STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-009-004/170-A
(CHANDPUR) 		1745003009NRG24300720230683926 31/07/2023 GANGAVATI 1745003009WL023810 GANGAVATI 00415 SBIN0030452 1224 1224 Processed 04/08/2023 324768253 GANGAVATI STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-009-004/43
(CHANDPUR) 		1745003009NRG24300720230683977 31/07/2023 Gangotri 1745003009WL023810 Gangotri 00415 SBIN0030452 816 816 Processed 04/08/2023 324768253 Gangotri STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-009-004/79
(CHANDPUR) 		1745003009NRG24300720230684021 31/07/2023 SHAKUN BAI 1745003009WL023810 SHAKUN BAI 00415 SBIN0030452 1020 1020 Processed 04/08/2023 324768253 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
254 AMARPUR MP-45-003-009-004/102
(CHANDPUR) 		1745003009NRG24300720230683860 31/07/2023 Geeta bai 1745003009WL023810 Geeta bai 00468 UBIN0542628 1020 1020 Processed 04/08/2023 324768253 Geetabai UNION BANK OF INDIA(508500)
255 AMARPUR MP-45-003-009-004/116-A
(CHANDPUR) 		1745003009NRG24300720230683871 31/07/2023 Sandeep kumar 1745003009WL023810 Sandeep kumar 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Sandeepkumar UNION BANK OF INDIA(508500)
256 AMARPUR MP-45-003-009-004/139
(CHANDPUR) 		1745003009NRG24300720230683892 31/07/2023 suneeta bai 1745003009WL023810 suneeta bai 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 suneetabai UNION BANK OF INDIA(508500)
257 AMARPUR MP-45-003-009-004/143
(CHANDPUR) 		1745003009NRG24300720230683894 31/07/2023 Nandu lal 1745003009WL023810 Nandu lal 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Nandulal STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-009-004/156
(CHANDPUR) 		1745003009NRG24300720230683900 31/07/2023 Anaskumari 1745003009WL023810 Anaskumari 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Anaskumari UNION BANK OF INDIA(508500)
259 AMARPUR MP-45-003-009-004/158-B
(CHANDPUR) 		1745003009NRG24300720230683903 31/07/2023 Somvati 1745003009WL023810 Somvati 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Somvati CANARA BANK(508532)
260 AMARPUR MP-45-003-009-004/167-B
(CHANDPUR) 		1745003009NRG24300720230683917 31/07/2023 Dukhhu lal 1745003009WL023810 Dukhhu lal 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Dukhhulal UNION BANK OF INDIA(508500)
261 AMARPUR MP-45-003-009-004/167-C
(CHANDPUR) 		1745003009NRG24300720230683918 31/07/2023 Ghanshyam 1745003009WL023810 Ghanshyam 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Ghanshyam CENTRAL BANK OF INDIA(607115)
262 AMARPUR MP-45-003-009-004/176-B
(CHANDPUR) 		1745003009NRG24300720230683935 31/07/2023 Sukhvati 1745003009WL023810 Sukhvati 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Sukhvati UNION BANK OF INDIA(508500)
263 AMARPUR MP-45-003-009-004/182
(CHANDPUR) 		1745003009NRG24300720230683941 31/07/2023 KAPUR HARDAHA 1745003009WL023810 KAPUR HARDAHA 00468 UBIN0542628 1020 1020 Processed 04/08/2023 324768253 KAPURHARDAHA UNION BANK OF INDIA(508500)
264 AMARPUR MP-45-003-009-004/34-B
(CHANDPUR) 		1745003009NRG24300720230683967 31/07/2023 SudheerKumar 1745003009WL023810 SudheerKumar 00468 UBIN0542628 612 612 Processed 04/08/2023 324768253 SudheerKumar STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-009-004/39-A
(CHANDPUR) 		1745003009NRG24300720230683972 31/07/2023 Roshni Kachhi 1745003009WL023810 Roshni Kachhi 00468 UBIN0542628 1020 1020 Processed 04/08/2023 324768253 RoshniKachhi UNION BANK OF INDIA(508500)
266 AMARPUR MP-45-003-009-004/52-C
(CHANDPUR) 		1745003009NRG24300720230683988 31/07/2023 Bhaiya lal 1745003009WL023810 Bhaiya lal 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Bhaiyalal UNION BANK OF INDIA(508500)
267 AMARPUR MP-45-003-009-004/60-C
(CHANDPUR) 		1745003009NRG24300720230683997 31/07/2023 GEETA 1745003009WL023810 GEETA 00468 UBIN0542628 816 816 Processed 04/08/2023 324768253 GEETA UNION BANK OF INDIA(508500)
268 AMARPUR MP-45-003-009-004/71
(CHANDPUR) 		1745003009NRG24300720230684011 31/07/2023 PRIYANKA SAIYAM 1745003009WL023810 PRIYANKA SAIYAM 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 PRIYANKASAIYAM UNION BANK OF INDIA(508500)
269 AMARPUR MP-45-003-009-004/75-B
(CHANDPUR) 		1745003009NRG24300720230684016 31/07/2023 Sangeeta banwasi 1745003009WL023810 Sangeeta banwasi 00468 UBIN0542628 408 408 Processed 04/08/2023 324768253 Sangeetabanwasi STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-009-004/79-B
(CHANDPUR) 		1745003009NRG24300720230684022 31/07/2023 Ranu bai 1745003009WL023810 Ranu bai 00468 UBIN0542628 1020 1020 Processed 04/08/2023 324768253 Ranubai UNION BANK OF INDIA(508500)
271 AMARPUR MP-45-003-009-004/8
(CHANDPUR) 		1745003009NRG24300720230684023 31/07/2023 Manki bai 1745003009WL023810 Manki bai 00468 UBIN0542628 1224 1224 Processed 04/08/2023 324768253 Mankibai UNION BANK OF INDIA(508500)
272 AMARPUR MP-45-003-013-002/1
(JHILMILA) 		1745003013NRG24310720230684791 31/07/2023 Sukhmatiya bai 1745003013WL023844 Sukhmatiya bai 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 Sukhmatiyabai UNION BANK OF INDIA(508500)
273 AMARPUR MP-45-003-013-002/1-A
(JHILMILA) 		1745003013NRG24310720230684792 31/07/2023 ANOOP KUMAR 1745003013WL023844 ANOOP KUMAR 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 ANOOPKUMAR UNION BANK OF INDIA(508500)
274 AMARPUR MP-45-003-013-002/1-B
(JHILMILA) 		1745003013NRG24310720230684793 31/07/2023 NARESH KUMAR 1745003013WL023844 NARESH KUMAR 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 NARESHKUMAR UNION BANK OF INDIA(508500)
275 AMARPUR MP-45-003-013-002/110-A
(JHILMILA) 		1745003013NRG24310720230684799 31/07/2023 AMARAT SINGH 1745003013WL023844 AMARAT SINGH 00468 UBIN0542628 200 200 Processed 04/08/2023 324768253 AMARATSINGH UNION BANK OF INDIA(508500)
276 AMARPUR MP-45-003-013-002/110-C
(JHILMILA) 		1745003013NRG24310720230684800 31/07/2023 Ramprakash 1745003013WL023844 Ramprakash 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324768253 Ramprakash UNION BANK OF INDIA(508500)
277 AMARPUR MP-45-003-013-002/117-B
(JHILMILA) 		1745003013NRG24310720230684805 31/07/2023 anita patta 1745003013WL023844 anita patta 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 anitapatta STATE BANK OF INDIA(508548)
278 AMARPUR MP-45-003-013-002/154-A
(JHILMILA) 		1745003013NRG24310720230684821 31/07/2023 Kaushilya bai 1745003013WL023844 Kaushilya bai 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 Kaushilyabai UNION BANK OF INDIA(508500)
279 AMARPUR MP-45-003-013-002/76-B
(JHILMILA) 		1745003013NRG24310720230684833 31/07/2023 RAMA SINGH 1745003013WL023844 RAMA SINGH 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324768253 RAMASINGH UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-013-002/80-B
(JHILMILA) 		1745003013NRG24310720230684836 31/07/2023 BALVANT SINGH 1745003013WL023844 BALVANT SINGH 00468 UBIN0542628 800 800 Processed 04/08/2023 324768253 BALVANTSINGH UNION BANK OF INDIA(508500)
281 AMARPUR MP-45-003-013-002/99-A
(JHILMILA) 		1745003013NRG24310720230684848 31/07/2023 ANJULATA 1745003013WL023844 ANJULATA 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324768253 ANJULATA UNION BANK OF INDIA(508500)
282 AMARPUR MP-45-003-013-003/10-A
(JHILMILA) 		1745003013NRG24310720230684744 31/07/2023 NITESH KUMAR 1745003013WL023843 NITESH KUMAR 00468 UBIN0542628 400 400 Processed 04/08/2023 324768253 NITESHKUMAR UNION BANK OF INDIA(508500)
283 AMARPUR MP-45-003-013-003/19
(JHILMILA) 		1745003013NRG24310720230684748 31/07/2023 Shashi devi 1745003013WL023843 Shashi devi 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324768253 Shashidevi UNION BANK OF INDIA(508500)
284 AMARPUR MP-45-003-013-003/35-B
(JHILMILA) 		1745003013NRG24310720230684759 31/07/2023 jaydeep masram 1745003013WL023843 jaydeep masram 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 jaydeepmasram UNION BANK OF INDIA(508500)
285 AMARPUR MP-45-003-013-003/53
(JHILMILA) 		1745003013NRG24310720230684773 31/07/2023 ratilal 1745003013WL023843 ratilal 00468 UBIN0542628 1400 1400 Processed 04/08/2023 324768253 ratilal UNION BANK OF INDIA(508500)
286 AMARPUR MP-45-003-013-003/59-B
(JHILMILA) 		1745003013NRG24310720230684778 31/07/2023 Roshni 1745003013WL023843 Roshni 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 Roshni UNION BANK OF INDIA(508500)
287 AMARPUR MP-45-003-013-003/85
(JHILMILA) 		1745003013NRG24310720230684790 31/07/2023 BHAGVATI DHURWEY 1745003013WL023843 BHAGVATI DHURWEY 00468 UBIN0542628 1200 1200 Processed 04/08/2023 324768253 BHAGVATIDHURWEY UNION BANK OF INDIA(508500)
SubTotal 35780 35780
288 AMARPUR MP-45-003-009-004/101
(CHANDPUR) 		1745003009NRG24300720230683859 31/07/2023 SONVATI 1745003009WL023810 SONVATI 00697 BKID0MG1329 1020 1020 Processed 04/08/2023 324768253 SONVATI UNION BANK OF INDIA(508500)
289 AMARPUR MP-45-003-009-004/162-A
(CHANDPUR) 		1745003009NRG24300720230683907 31/07/2023 RAVI LAL 1745003009WL023810 RAVI LAL 00697 BKID0MG1329 816 816 Processed 04/08/2023 324768253 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
290 AMARPUR MP-45-003-009-004/45-A
(CHANDPUR) 		1745003009NRG24300720230683980 31/07/2023 Suni bai 1745003009WL023810 Suni bai 00697 BKID0MG1329 1224 1224 Processed 04/08/2023 324768253 Sunibai NARMADA JHABUA GRAMIN BANK(508515)
291 AMARPUR MP-45-003-009-004/62
(CHANDPUR) 		1745003009NRG24300720230684001 31/07/2023 AMMAVATI 1745003009WL023810 AMMAVATI 00697 BKID0MG1329 612 612 Processed 04/08/2023 324768253 AMMAVATI BANK OF BARODA(606985)
SubTotal 3672 3672
Total 315844 315844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_310723APB_FTO_196611 Bank of Baroda BARB0DINDIN DINDORI 59844
2 AMARPUR MP1745003_310723APB_FTO_196611 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7440
3 AMARPUR MP1745003_310723APB_FTO_196611 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2600
4 AMARPUR MP1745003_310723APB_FTO_196611 Canara Bank CNRB0004113 DINDORI 1428
5 AMARPUR MP1745003_310723APB_FTO_196611 Central Bank Of India CBIN0282796 TULARA 1000
6 AMARPUR MP1745003_310723APB_FTO_196611 Indian Bank IDIB000D070 DINDORI 2608
7 AMARPUR MP1745003_310723APB_FTO_196611 Punjab National Bank PUNB0642100 DINDORI MP 2424
8 AMARPUR MP1745003_310723APB_FTO_196611 State Bank of India SBIN0001061 DINDORI 29244
9 AMARPUR MP1745003_310723APB_FTO_196611 State Bank of India SBIN0005494 AMARPUR 161032
10 AMARPUR MP1745003_310723APB_FTO_196611 State Bank of India SBIN0005511 SAMNAPUR 3468
11 AMARPUR MP1745003_310723APB_FTO_196611 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5304
12 AMARPUR MP1745003_310723APB_FTO_196611 Union Bank of India UBIN0542628 SAKKA 35780
13 AMARPUR MP1745003_310723APB_FTO_196611 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3672

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