Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_280823APB_FTO_239033
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-45-003-012-001/65-A
(DHANWASI RYT) 		1745003012NRG24280820230769696 28/08/2023 NANDNI 1745003012WL027807 NANDNI 00045 BARB0DINDIN 1000 1000 Processed 01/09/2023 843758058 NANDNI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-028-002/74
(BHAKHA MAL) 		1745003000NRG24280820230766557 28/08/2023 SHANKRTI 1745003WL027685 SHANKRTI 00045 BARB0DINDIN 1950 1950 Processed 01/09/2023 843758058 SHANKRTI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-001/50-B
(RAMGARH) 		1745003000NRG24280820230768000 28/08/2023 manisha 1745003WL027739 manisha 00045 BARB0DINDIN 1170 1170 Processed 01/09/2023 843758058 manisha STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-029-001/63-C
(RAMGARH) 		1745003000NRG24280820230768005 28/08/2023 Aen singh 1745003WL027739 Aen singh 00045 BARB0DINDIN 1170 1170 Processed 01/09/2023 843758058 Aensingh BANK OF BARODA(606985)
5 AMARPUR MP-45-003-029-001/75-C
(RAMGARH) 		1745003000NRG24280820230768007 28/08/2023 Jagat 1745003WL027739 Jagat 00045 BARB0DINDIN 1170 1170 Processed 01/09/2023 843758058 Jagat BANK OF BARODA(606985)
SubTotal 6460 6460
6 AMARPUR MP-45-003-026-001/51-A
(SIDHOLI) 		1745003026NRG24280820230766999 28/08/2023 anmol 1745003026WL027727 anmol 00089 CBIN0280747 1330 1330 Processed 01/09/2023 843758058 anmol CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
7 AMARPUR MP-45-003-026-001/51-A
(SIDHOLI) 		1745003026NRG24280820230766998 28/08/2023 kanti 1745003026WL027727 kanti 00089 CBIN0281918 1330 1330 Processed 01/09/2023 843758058 kanti CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
8 AMARPUR MP-45-003-021-002/44
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769661 28/08/2023 an and kumar 1745003WL027806 an and kumar 00176 IDIB000D070 1000 1000 Processed 01/09/2023 843758058 anandkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1000 1000
9 AMARPUR MP-45-003-005-001/1
(BHAINSWAHI) 		1745003005NRG24280820230768496 28/08/2023 KALA VATI 1745003005WL027758 KALA VATI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 KALAVATI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-009-002/41
(CHANDPUR) 		1745003000NRG24270820230765712 28/08/2023 SUNEETA 1745003WL027662 SUNEETA 00415 SBIN0005494 2280 2280 Processed 01/09/2023 843758058 SUNEETA STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-012-001/220
(DHANWASI RYT) 		1745003012NRG24280820230769675 28/08/2023 dropti 1745003012WL027807 dropti 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 dropti STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-012-001/36-A
(DHANWASI RYT) 		1745003012NRG24280820230769686 28/08/2023 kamal nayan 1745003012WL027807 kamal nayan 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 kamalnayan UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-012-001/42
(DHANWASI RYT) 		1745003012NRG24280820230769688 28/08/2023 SONVATI 1745003012WL027807 SONVATI 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 SONVATI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-012-001/42
(DHANWASI RYT) 		1745003012NRG24280820230769689 28/08/2023 sukanti dhumketi 1745003012WL027807 sukanti dhumketi 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 sukantidhumketi UNION BANK OF INDIA(508500)
15 AMARPUR MP-45-003-012-001/50-A
(DHANWASI RYT) 		1745003012NRG24280820230769691 28/08/2023 shiv kumari 1745003012WL027807 shiv kumari 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 shivkumari STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-018-001/60
(BHANPUR RYT) 		1745003000NRG24270820230766255 28/08/2023 BIRA BAI 1745003WL027673 BIRA BAI 00415 SBIN0005494 1440 1440 Processed 01/09/2023 843758058 BIRABAI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-018-001/60-B
(BHANPUR RYT) 		1745003000NRG24270820230766257 28/08/2023 AARTI BAI 1745003WL027673 AARTI BAI 00415 SBIN0005494 1440 1440 Processed 01/09/2023 843758058 AARTIBAI STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-018-001/81
(BHANPUR RYT) 		1745003000NRG24270820230766259 28/08/2023 AMERIKI BAI 1745003WL027673 AMERIKI BAI 00415 SBIN0005494 1360 1360 Processed 01/09/2023 843758058 AMERIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 AMARPUR MP-45-003-018-001/81
(BHANPUR RYT) 		1745003000NRG24270820230766260 28/08/2023 AMERKI 1745003WL027673 AMERKI 00415 SBIN0005494 1360 1360 Processed 01/09/2023 843758058 AMERKI STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-018-001/83-B
(BHANPUR RYT) 		1745003000NRG24270820230766261 28/08/2023 SUNIL KYMAR YADAV 1745003WL027673 SUNIL KYMAR YADAV 00415 SBIN0005494 1520 1520 Processed 01/09/2023 843758058 SUNILKYMARYADAV FINO PAYMENTS BANK LTD(608001)
21 AMARPUR MP-45-003-018-001/83-B
(BHANPUR RYT) 		1745003000NRG24270820230766262 28/08/2023 SUNIL KYMAR YADAV 1745003WL027673 SUNIL KYMAR YADAV 00415 SBIN0005494 1520 1520 Processed 01/09/2023 843758058 SUNILKYMARYADAV FINO PAYMENTS BANK LTD(608001)
22 AMARPUR MP-45-003-018-001/97
(BHANPUR RYT) 		1745003000NRG24270820230766266 28/08/2023 RADHA BAI 1745003WL027673 RADHA BAI 00415 SBIN0005494 1440 1440 Processed 01/09/2023 843758058 RADHABAI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-021-002/10
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769660 28/08/2023 TULSI RAM 1745003WL027806 TULSI RAM 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 TULSIRAM STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-021-002/76
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769663 28/08/2023 PAVAN 1745003WL027806 PAVAN 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 PAVAN STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-021-002/88
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769664 28/08/2023 ENDRA BAI 1745003WL027806 ENDRA BAI 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 ENDRABAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-021-002/88-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769665 28/08/2023 SHISHU KUMAR 1745003WL027806 SHISHU KUMAR 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 SHISHUKUMAR STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-021-002/92
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769666 28/08/2023 KALARIN BAI 1745003WL027806 KALARIN BAI 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 KALARINBAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769668 28/08/2023 KMALIYA BAI 1745003WL027806 KMALIYA BAI 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 KMALIYABAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769669 28/08/2023 PHOOLVATI SAIYAM 1745003WL027806 PHOOLVATI SAIYAM 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 PHOOLVATISAIYAM STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-021-002/94
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769667 28/08/2023 PRAM SINGH 1745003WL027806 PRAM SINGH 00415 SBIN0005494 1000 1000 Processed 01/09/2023 843758058 PRAMSINGH STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-028-001/200
(BHAKHA MAL) 		1745003000NRG24280820230766546 28/08/2023 Mr DHARAM SINGH 1745003WL027684 Mr DHARAM SINGH 00415 SBIN0005494 2470 2470 Processed 01/09/2023 843758058 MrDHARAMSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-028-001/200
(BHAKHA MAL) 		1745003000NRG24280820230766547 28/08/2023 Mr DHARAM SINGH 1745003WL027684 Mr DHARAM SINGH 00415 SBIN0005494 2470 2470 Processed 01/09/2023 843758058 MrDHARAMSINGH STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-028-001/201
(BHAKHA MAL) 		1745003000NRG24280820230766549 28/08/2023 AMMAVATI 1745003WL027684 AMMAVATI 00415 SBIN0005494 2470 2470 Processed 01/09/2023 843758058 AMMAVATI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-028-001/201
(BHAKHA MAL) 		1745003000NRG24280820230766548 28/08/2023 RAM PRASAD 1745003WL027684 RAM PRASAD 00415 SBIN0005494 2470 2470 Processed 01/09/2023 843758058 RAMPRASAD STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-028-001/72
(BHAKHA MAL) 		1745003000NRG24280820230766550 28/08/2023 Lal singh 1745003WL027685 Lal singh 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMARPUR MP-45-003-028-001/72-A
(BHAKHA MAL) 		1745003000NRG24280820230766551 28/08/2023 mahendra 1745003WL027685 mahendra 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 mahendra STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-028-001/72-B
(BHAKHA MAL) 		1745003000NRG24280820230766552 28/08/2023 KOUSHILYA PRASTE 1745003WL027685 KOUSHILYA PRASTE 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 KOUSHILYAPRASTE STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-028-002/107
(BHAKHA MAL) 		1745003000NRG24280820230766553 28/08/2023 SER SINGH 1745003WL027685 SER SINGH 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 SERSINGH STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-028-002/111
(BHAKHA MAL) 		1745003000NRG24280820230766554 28/08/2023 Ansuiya 1745003WL027685 Ansuiya 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 Ansuiya STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-028-002/125
(BHAKHA MAL) 		1745003000NRG24280820230766555 28/08/2023 Manish 1745003WL027685 Manish 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 Manish STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-028-002/72
(BHAKHA MAL) 		1745003000NRG24280820230766556 28/08/2023 Mr. SHIVKUMAR 1745003WL027685 Mr. SHIVKUMAR 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 Mr.SHIVKUMAR STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-028-002/84
(BHAKHA MAL) 		1745003000NRG24280820230766559 28/08/2023 PRATAP SINGH 1745003WL027685 PRATAP SINGH 00415 SBIN0005494 1755 1755 Processed 01/09/2023 843758058 PRATAPSINGH STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-028-002/89
(BHAKHA MAL) 		1745003000NRG24280820230766560 28/08/2023 MULCHANDRA 1745003WL027685 MULCHANDRA 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 MULCHANDRA STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-028-002/99
(BHAKHA MAL) 		1745003000NRG24280820230766561 28/08/2023 DEENBATI 1745003WL027685 DEENBATI 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 DEENBATI BANK OF BARODA(606985)
45 AMARPUR MP-45-003-028-004/10
(BHAKHA MAL) 		1745003000NRG24280820230766562 28/08/2023 RAM SINGH 1745003WL027685 RAM SINGH 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 RAMSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-028-004/114
(BHAKHA MAL) 		1745003000NRG24280820230766563 28/08/2023 LAKHAN 1745003WL027685 LAKHAN 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 LAKHAN STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-028-004/115
(BHAKHA MAL) 		1745003000NRG24280820230766564 28/08/2023 JAGATRAM 1745003WL027685 JAGATRAM 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 JAGATRAM STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-028-004/15
(BHAKHA MAL) 		1745003000NRG24280820230766565 28/08/2023 MAHESH 1745003WL027685 MAHESH 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 MAHESH STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-028-004/15
(BHAKHA MAL) 		1745003000NRG24280820230766566 28/08/2023 shakun bai 1745003WL027685 shakun bai 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 shakunbai STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-028-004/23-A
(BHAKHA MAL) 		1745003000NRG24280820230766567 28/08/2023 Totaram 1745003WL027685 Totaram 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 Totaram STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-028-004/75
(BHAKHA MAL) 		1745003000NRG24280820230766568 28/08/2023 ganesh 1745003WL027685 ganesh 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 ganesh STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-028-004/97
(BHAKHA MAL) 		1745003000NRG24280820230766569 28/08/2023 HEERA 1745003WL027685 HEERA 00415 SBIN0005494 1950 1950 Processed 01/09/2023 843758058 HEERA STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-029-001/165
(RAMGARH) 		1745003000NRG24280820230767987 28/08/2023 PHOOLJHARIYA 1745003WL027739 PHOOLJHARIYA 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 PHOOLJHARIYA STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-029-001/166
(RAMGARH) 		1745003000NRG24280820230767988 28/08/2023 SHANTI BAI 1745003WL027739 SHANTI BAI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 SHANTIBAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-029-001/167
(RAMGARH) 		1745003000NRG24280820230767989 28/08/2023 SAKHARULAL 1745003WL027739 SAKHARULAL 00415 SBIN0005494 585 585 Processed 01/09/2023 843758058 SAKHARULAL STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-029-001/168
(RAMGARH) 		1745003000NRG24280820230767990 28/08/2023 SUKRAT 1745003WL027739 SUKRAT 00415 SBIN0005494 585 585 Processed 01/09/2023 843758058 SUKRAT STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-029-001/176
(RAMGARH) 		1745003000NRG24280820230767991 28/08/2023 FAGANI 1745003WL027739 FAGANI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 FAGANI BANK OF BARODA(606985)
58 AMARPUR MP-45-003-029-001/18-B
(RAMGARH) 		1745003000NRG24280820230767992 28/08/2023 Yogesh Kumar 1745003WL027739 Yogesh Kumar 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 YogeshKumar STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-029-001/210
(RAMGARH) 		1745003000NRG24280820230767993 28/08/2023 kumahrin 1745003WL027739 kumahrin 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 kumahrin STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-029-001/27
(RAMGARH) 		1745003000NRG24280820230767995 28/08/2023 DHANTI 1745003WL027739 DHANTI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 DHANTI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-029-001/27
(RAMGARH) 		1745003000NRG24280820230767994 28/08/2023 Sukhsen 1745003WL027739 Sukhsen 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 Sukhsen STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-029-001/32-A
(RAMGARH) 		1745003000NRG24280820230767996 28/08/2023 Bandana 1745003WL027739 Bandana 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 Bandana BANK OF BARODA(606985)
63 AMARPUR MP-45-003-029-001/39
(RAMGARH) 		1745003000NRG24280820230767997 28/08/2023 Lakhan 1745003WL027739 Lakhan 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 Lakhan STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-029-001/44
(RAMGARH) 		1745003000NRG24280820230767998 28/08/2023 SUNDARIYA 1745003WL027739 SUNDARIYA 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 SUNDARIYA STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-029-001/44-A
(RAMGARH) 		1745003000NRG24280820230767999 28/08/2023 MANBATI BAI 1745003WL027739 MANBATI BAI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 MANBATIBAI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-029-001/51
(RAMGARH) 		1745003000NRG24280820230768001 28/08/2023 FUL BATI 1745003WL027739 FUL BATI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 FULBATI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-029-001/52-A
(RAMGARH) 		1745003000NRG24280820230768002 28/08/2023 Ashok kumar markam 1745003WL027739 Ashok kumar markam 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 Ashokkumarmarkam STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-029-001/52-B
(RAMGARH) 		1745003000NRG24280820230768003 28/08/2023 Arvind Kumar 1745003WL027739 Arvind Kumar 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 ArvindKumar STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-029-001/55
(RAMGARH) 		1745003000NRG24280820230768004 28/08/2023 SUKKAR BAI 1745003WL027739 SUKKAR BAI 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 SUKKARBAI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-029-001/72-D
(RAMGARH) 		1745003000NRG24280820230768006 28/08/2023 sem lal 1745003WL027739 sem lal 00415 SBIN0005494 1170 1170 Processed 01/09/2023 843758058 semlal STATE BANK OF INDIA(508548)
SubTotal 91205 91205
71 AMARPUR MP-45-003-021-002/50
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24280820230769662 28/08/2023 KEDAR SINGH 1745003WL027806 KEDAR SINGH 00415 SBIN0005511 1000 1000 Processed 01/09/2023 843758058 KEDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
72 AMARPUR MP-45-003-005-001/10
(BHAINSWAHI) 		1745003005NRG24280820230768497 28/08/2023 SAKARVATI 1745003005WL027758 SAKARVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SAKARVATI UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-005-001/10-B
(BHAINSWAHI) 		1745003005NRG24280820230768498 28/08/2023 MAAN SINGH 1745003005WL027758 MAAN SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 MAANSINGH UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-005-001/12
(BHAINSWAHI) 		1745003005NRG24280820230768499 28/08/2023 SHYAM VATI 1745003005WL027758 SHYAM VATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SHYAMVATI UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-005-001/12-A
(BHAINSWAHI) 		1745003005NRG24280820230768500 28/08/2023 PATIYA BAI 1745003005WL027758 PATIYA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 PATIYABAI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-005-001/13
(BHAINSWAHI) 		1745003005NRG24280820230768501 28/08/2023 BASANTI BAI 1745003005WL027758 BASANTI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 BASANTIBAI UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-005-001/13-A
(BHAINSWAHI) 		1745003005NRG24280820230768502 28/08/2023 GANGA BAI 1745003005WL027758 GANGA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMARPUR MP-45-003-005-001/14
(BHAINSWAHI) 		1745003005NRG24280820230768503 28/08/2023 BHAGVATI 1745003005WL027758 BHAGVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 BHAGVATI UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-005-001/14-A
(BHAINSWAHI) 		1745003005NRG24280820230768504 28/08/2023 KRISHAN KUMAR 1745003005WL027758 KRISHAN KUMAR 00468 UBIN0542628 780 780 Processed 01/09/2023 843758058 KRISHANKUMAR UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-005-001/15
(BHAINSWAHI) 		1745003005NRG24280820230768505 28/08/2023 SUKARTI BAI 1745003005WL027758 SUKARTI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SUKARTIBAI UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-005-001/15-A
(BHAINSWAHI) 		1745003005NRG24280820230768506 28/08/2023 LALVATI 1745003005WL027758 LALVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 LALVATI UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-005-001/16-A
(BHAINSWAHI) 		1745003005NRG24280820230768507 28/08/2023 LAXMI BAI 1745003005WL027758 LAXMI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 LAXMIBAI UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-005-001/17
(BHAINSWAHI) 		1745003005NRG24280820230768508 28/08/2023 DALPAT SINGH 1745003005WL027758 DALPAT SINGH 00468 UBIN0542628 585 585 Processed 01/09/2023 843758058 DALPATSINGH UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-005-001/17-A
(BHAINSWAHI) 		1745003005NRG24280820230768509 28/08/2023 gupat singh 1745003005WL027758 gupat singh 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 gupatsingh UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-005-001/18
(BHAINSWAHI) 		1745003005NRG24280820230768510 28/08/2023 SUNDARIYA BAI 1745003005WL027758 SUNDARIYA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SUNDARIYABAI UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-005-001/18-B
(BHAINSWAHI) 		1745003005NRG24280820230768511 28/08/2023 RAVISHANKAR 1745003005WL027758 RAVISHANKAR 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAVISHANKAR UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-005-001/19
(BHAINSWAHI) 		1745003005NRG24280820230768512 28/08/2023 KAMLI BAI 1745003005WL027758 KAMLI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 KAMLIBAI UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-005-001/19-B
(BHAINSWAHI) 		1745003005NRG24280820230768513 28/08/2023 GANGA BAI 1745003005WL027758 GANGA BAI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 GANGABAI UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-005-001/2-A
(BHAINSWAHI) 		1745003005NRG24280820230768514 28/08/2023 sukal singh 1745003005WL027758 sukal singh 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 sukalsingh UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-005-001/20
(BHAINSWAHI) 		1745003005NRG24280820230768515 28/08/2023 RAMOTIN BAI 1745003005WL027758 RAMOTIN BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAMOTINBAI UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-005-001/20-B
(BHAINSWAHI) 		1745003005NRG24280820230768517 28/08/2023 SHYAM SINGH 1745003005WL027758 SHYAM SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SHYAMSINGH UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-005-001/22
(BHAINSWAHI) 		1745003005NRG24280820230768518 28/08/2023 ANTAR SINGH 1745003005WL027758 ANTAR SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 ANTARSINGH UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-005-001/22-A
(BHAINSWAHI) 		1745003005NRG24280820230768519 28/08/2023 BNHANVATI 1745003005WL027758 BNHANVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 BNHANVATI UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-005-001/22-A
(BHAINSWAHI) 		1745003005NRG24280820230768520 28/08/2023 KULDEEP 1745003005WL027758 KULDEEP 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 KULDEEP UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-005-001/23
(BHAINSWAHI) 		1745003005NRG24280820230768521 28/08/2023 DEVENDRA 1745003005WL027758 DEVENDRA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 DEVENDRA UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-005-001/25
(BHAINSWAHI) 		1745003005NRG24280820230768523 28/08/2023 RAMKALI 1745003005WL027758 RAMKALI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAMKALI UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-005-001/28-A
(BHAINSWAHI) 		1745003005NRG24280820230768524 28/08/2023 SUNITA 1745003005WL027758 SUNITA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SUNITA UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003005NRG24280820230768525 28/08/2023 LAXMANIYA BAI 1745003005WL027758 LAXMANIYA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 LAXMANIYABAI UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-005-001/3
(BHAINSWAHI) 		1745003005NRG24280820230768526 28/08/2023 RAVINDRA KUMAR 1745003005WL027758 RAVINDRA KUMAR 00468 UBIN0542628 585 585 Processed 01/09/2023 843758058 RAVINDRAKUMAR UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-005-001/30
(BHAINSWAHI) 		1745003005NRG24280820230768527 28/08/2023 JEHAR SINGH 1745003005WL027758 JEHAR SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 JEHARSINGH UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-005-001/31-A
(BHAINSWAHI) 		1745003005NRG24280820230768528 28/08/2023 JAYANTI BAI 1745003005WL027758 JAYANTI BAI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 JAYANTIBAI UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-005-001/31-B
(BHAINSWAHI) 		1745003005NRG24280820230768529 28/08/2023 ANIL SINGH 1745003005WL027758 ANIL SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 ANILSINGH UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-005-001/32
(BHAINSWAHI) 		1745003005NRG24280820230768530 28/08/2023 RAM PYARI 1745003005WL027758 RAM PYARI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAMPYARI UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-005-001/32-A
(BHAINSWAHI) 		1745003005NRG24280820230768531 28/08/2023 RAMESHWARI 1745003005WL027758 RAMESHWARI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAMESHWARI UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-005-001/33
(BHAINSWAHI) 		1745003005NRG24280820230768532 28/08/2023 PHOOLVATI BAI 1745003005WL027758 PHOOLVATI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 PHOOLVATIBAI UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-005-001/34-B
(BHAINSWAHI) 		1745003005NRG24280820230768533 28/08/2023 RAMKALI BAI 1745003005WL027758 RAMKALI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAMKALIBAI UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-005-001/34-B
(BHAINSWAHI) 		1745003005NRG24280820230768534 28/08/2023 SACHINKUMAR 1745003005WL027758 SACHINKUMAR 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SACHINKUMAR UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-005-001/35
(BHAINSWAHI) 		1745003005NRG24280820230768535 28/08/2023 SARITA 1745003005WL027758 SARITA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SARITA UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-005-001/35-A
(BHAINSWAHI) 		1745003005NRG24280820230768536 28/08/2023 PREM NATH 1745003005WL027758 PREM NATH 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 PREMNATH UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-005-001/35-A
(BHAINSWAHI) 		1745003005NRG24280820230768537 28/08/2023 RANJANA 1745003005WL027758 RANJANA 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 RANJANA UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-005-001/36-A
(BHAINSWAHI) 		1745003005NRG24280820230768538 28/08/2023 MAYA BAI 1745003005WL027758 MAYA BAI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 MAYABAI UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-005-001/37-A
(BHAINSWAHI) 		1745003005NRG24280820230768539 28/08/2023 DHARAMVATI 1745003005WL027758 DHARAMVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 DHARAMVATI UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-005-001/37-B
(BHAINSWAHI) 		1745003005NRG24280820230768540 28/08/2023 ANJANI 1745003005WL027758 ANJANI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 ANJANI PUNJAB NATIONAL BANK(508568)
114 AMARPUR MP-45-003-005-001/38
(BHAINSWAHI) 		1745003005NRG24280820230768541 28/08/2023 JAMBATI 1745003005WL027758 JAMBATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 JAMBATI UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-005-001/38-A
(BHAINSWAHI) 		1745003005NRG24280820230768542 28/08/2023 ROOP SINGH 1745003005WL027758 ROOP SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 ROOPSINGH UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-005-001/38-B
(BHAINSWAHI) 		1745003005NRG24280820230768543 28/08/2023 LACHCHHU SINGH 1745003005WL027758 LACHCHHU SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 LACHCHHUSINGH UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-005-001/40
(BHAINSWAHI) 		1745003005NRG24280820230768545 28/08/2023 TIHARO BAI 1745003005WL027758 TIHARO BAI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 TIHAROBAI UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-005-001/41
(BHAINSWAHI) 		1745003005NRG24280820230768546 28/08/2023 BHOG VATI 1745003005WL027758 BHOG VATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 BHOGVATI UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-005-001/41-A
(BHAINSWAHI) 		1745003005NRG24280820230768547 28/08/2023 NIRMILA 1745003005WL027758 NIRMILA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 NIRMILA UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-005-001/42-A
(BHAINSWAHI) 		1745003005NRG24280820230768549 28/08/2023 SUKAL SINGH 1745003005WL027758 SUKAL SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SUKALSINGH UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-005-001/42-B
(BHAINSWAHI) 		1745003005NRG24280820230768550 28/08/2023 SHIV KUMARI 1745003005WL027758 SHIV KUMARI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 SHIVKUMARI UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003005NRG24280820230768552 28/08/2023 HARISCHANDRA 1745003005WL027758 HARISCHANDRA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 HARISCHANDRA UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-005-001/43
(BHAINSWAHI) 		1745003005NRG24280820230768551 28/08/2023 PRAMOD 1745003005WL027758 PRAMOD 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 PRAMOD UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-005-001/43-A
(BHAINSWAHI) 		1745003005NRG24280820230768553 28/08/2023 SASHI 1745003005WL027758 SASHI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SASHI UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-005-001/43-B
(BHAINSWAHI) 		1745003005NRG24280820230768554 28/08/2023 RAJVATI 1745003005WL027758 RAJVATI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMARPUR MP-45-003-005-001/44
(BHAINSWAHI) 		1745003005NRG24280820230768555 28/08/2023 TEEJA BAI 1745003005WL027758 TEEJA BAI 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 TEEJABAI UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-005-001/44-A
(BHAINSWAHI) 		1745003005NRG24280820230768556 28/08/2023 SUHANA 1745003005WL027758 SUHANA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SUHANA UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-005-001/45-A
(BHAINSWAHI) 		1745003005NRG24280820230768557 28/08/2023 JAMNI BAI 1745003005WL027758 JAMNI BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 JAMNIBAI UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-005-001/46-A
(BHAINSWAHI) 		1745003005NRG24280820230768558 28/08/2023 AJAY 1745003005WL027758 AJAY 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 AJAY UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-005-001/47
(BHAINSWAHI) 		1745003005NRG24280820230768559 28/08/2023 SAMPATIYA BAI 1745003005WL027758 SAMPATIYA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SAMPATIYABAI UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-005-001/48
(BHAINSWAHI) 		1745003005NRG24280820230768560 28/08/2023 NARAYAN SINGH 1745003005WL027758 NARAYAN SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 NARAYANSINGH UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003005NRG24280820230768561 28/08/2023 KESHU LAL 1745003005WL027758 KESHU LAL 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 KESHULAL UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003005NRG24280820230768562 28/08/2023 KIRAN 1745003005WL027758 KIRAN 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 KIRAN UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-005-001/5-A
(BHAINSWAHI) 		1745003005NRG24280820230768563 28/08/2023 BRIJKISHOR 1745003005WL027758 BRIJKISHOR 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 BRIJKISHOR UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-005-001/5-A
(BHAINSWAHI) 		1745003005NRG24280820230768564 28/08/2023 URMILA BAI 1745003005WL027758 URMILA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 URMILABAI UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-005-001/50
(BHAINSWAHI) 		1745003005NRG24280820230768565 28/08/2023 THUNNA SINGH 1745003005WL027758 THUNNA SINGH 00468 UBIN0542628 780 780 Processed 01/09/2023 843758058 THUNNASINGH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-005-001/50-A
(BHAINSWAHI) 		1745003005NRG24280820230768566 28/08/2023 LAMIYA BAI 1745003005WL027758 LAMIYA BAI 00468 UBIN0542628 585 585 Processed 01/09/2023 843758058 LAMIYABAI UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-005-001/51
(BHAINSWAHI) 		1745003005NRG24280820230768567 28/08/2023 SHYAMVATI 1745003005WL027758 SHYAMVATI 00468 UBIN0542628 585 585 Processed 01/09/2023 843758058 SHYAMVATI UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-005-001/52
(BHAINSWAHI) 		1745003005NRG24280820230768568 28/08/2023 FULMAT BAI 1745003005WL027758 FULMAT BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 FULMATBAI UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-005-001/53
(BHAINSWAHI) 		1745003005NRG24280820230768569 28/08/2023 INDRAVATI 1745003005WL027758 INDRAVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 INDRAVATI UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-005-001/53
(BHAINSWAHI) 		1745003005NRG24280820230768570 28/08/2023 MANOHAR SINGH 1745003005WL027758 MANOHAR SINGH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 MANOHARSINGH UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-005-001/55
(BHAINSWAHI) 		1745003005NRG24280820230768571 28/08/2023 RAKESH 1745003005WL027758 RAKESH 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RAKESH UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-005-001/56
(BHAINSWAHI) 		1745003005NRG24280820230768572 28/08/2023 KOTI BAI 1745003005WL027758 KOTI BAI 00468 UBIN0542628 780 780 Processed 01/09/2023 843758058 KOTIBAI UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-005-001/6-A
(BHAINSWAHI) 		1745003005NRG24280820230768573 28/08/2023 SULTANA 1745003005WL027758 SULTANA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 SULTANA UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-005-001/60
(BHAINSWAHI) 		1745003005NRG24280820230768574 28/08/2023 KERAVATI 1745003005WL027758 KERAVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 KERAVATI UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-005-001/61
(BHAINSWAHI) 		1745003005NRG24280820230768575 28/08/2023 KODELI BAI 1745003005WL027758 KODELI BAI 00468 UBIN0542628 780 780 Processed 01/09/2023 843758058 KODELIBAI UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-005-001/61-A
(BHAINSWAHI) 		1745003005NRG24280820230768576 28/08/2023 DURGESH BAI 1745003005WL027758 DURGESH BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 DURGESHBAI UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-005-001/64
(BHAINSWAHI) 		1745003005NRG24280820230768578 28/08/2023 BRAMH VATI 1745003005WL027758 BRAMH VATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 BRAMHVATI UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24280820230768579 28/08/2023 NEELESH KUMAR 1745003005WL027758 NEELESH KUMAR 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 NEELESHKUMAR UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-005-001/64-A
(BHAINSWAHI) 		1745003005NRG24280820230768580 28/08/2023 URMILA 1745003005WL027758 URMILA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 URMILA UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-005-001/66
(BHAINSWAHI) 		1745003005NRG24280820230768581 28/08/2023 DEVENDRA KUMAR 1745003005WL027758 DEVENDRA KUMAR 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-005-001/66-A
(BHAINSWAHI) 		1745003005NRG24280820230768582 28/08/2023 SURAJ KUMAR 1745003005WL027758 SURAJ KUMAR 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 SURAJKUMAR UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-005-001/67-A
(BHAINSWAHI) 		1745003005NRG24280820230768583 28/08/2023 AJAB SINGH 1745003005WL027758 AJAB SINGH 00468 UBIN0542628 975 975 Processed 01/09/2023 843758058 AJABSINGH STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-005-001/69-A
(BHAINSWAHI) 		1745003005NRG24280820230768584 28/08/2023 ANCHALA 1745003005WL027758 ANCHALA 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 ANCHALA UNION BANK OF INDIA(508500)
155 AMARPUR MP-45-003-005-001/8-B
(BHAINSWAHI) 		1745003005NRG24280820230768585 28/08/2023 RITA BAI 1745003005WL027758 RITA BAI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 RITABAI UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-005-001/9
(BHAINSWAHI) 		1745003005NRG24280820230768586 28/08/2023 OMVATI 1745003005WL027758 OMVATI 00468 UBIN0542628 1170 1170 Processed 01/09/2023 843758058 OMVATI UNION BANK OF INDIA(508500)
157 AMARPUR MP-45-003-005-002/12
(BHAINSWAHI) 		1745003005NRG24280820230768621 28/08/2023 MOHAN DAS 1745003005WL027762 MOHAN DAS 00468 UBIN0542628 1330 1330 Processed 01/09/2023 843758058 MOHANDAS UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-005-002/176
(BHAINSWAHI) 		1745003005NRG24280820230768622 28/08/2023 GOKUL DAS 1745003005WL027762 GOKUL DAS 00468 UBIN0542628 1330 1330 Processed 01/09/2023 843758058 GOKULDAS UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-005-002/30-A
(BHAINSWAHI) 		1745003005NRG24280820230768623 28/08/2023 SAJAN SINGH 1745003005WL027762 SAJAN SINGH 00468 UBIN0542628 1330 1330 Processed 01/09/2023 843758058 SAJANSINGH UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-012-001/102
(DHANWASI RYT) 		1745003012NRG24280820230769670 28/08/2023 suraj singh 1745003012WL027807 suraj singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 surajsingh UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-012-001/181
(DHANWASI RYT) 		1745003012NRG24280820230769671 28/08/2023 raja singh 1745003012WL027807 raja singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 rajasingh UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-012-001/181-C
(DHANWASI RYT) 		1745003012NRG24280820230769672 28/08/2023 sangeeta 1745003012WL027807 sangeeta 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 sangeeta UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-012-001/190
(DHANWASI RYT) 		1745003012NRG24280820230769673 28/08/2023 maheshwari 1745003012WL027807 maheshwari 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 maheshwari STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-012-001/254
(DHANWASI RYT) 		1745003012NRG24280820230769677 28/08/2023 MALIK RAM 1745003012WL027807 MALIK RAM 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 MALIKRAM UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-012-001/254
(DHANWASI RYT) 		1745003012NRG24280820230769676 28/08/2023 MALIKRAM 1745003012WL027807 MALIKRAM 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMARPUR MP-45-003-012-001/30
(DHANWASI RYT) 		1745003012NRG24280820230769678 28/08/2023 gopal singh 1745003012WL027807 gopal singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 gopalsingh UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-012-001/30
(DHANWASI RYT) 		1745003012NRG24280820230769679 28/08/2023 koshaliya bai 1745003012WL027807 koshaliya bai 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 koshaliyabai UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-012-001/31-B
(DHANWASI RYT) 		1745003012NRG24280820230769681 28/08/2023 meera 1745003012WL027807 meera 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 meera UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-012-001/311
(DHANWASI RYT) 		1745003012NRG24280820230769682 28/08/2023 lilam maravi 1745003012WL027807 lilam maravi 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 lilammaravi CENTRAL BANK OF INDIA(607115)
170 AMARPUR MP-45-003-012-001/35
(DHANWASI RYT) 		1745003012NRG24280820230769683 28/08/2023 prabhavati 1745003012WL027807 prabhavati 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 prabhavati STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-012-001/35-A
(DHANWASI RYT) 		1745003012NRG24280820230769684 28/08/2023 GAYATRI BAI 1745003012WL027807 GAYATRI BAI 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 GAYATRIBAI UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-012-001/36
(DHANWASI RYT) 		1745003012NRG24280820230769685 28/08/2023 sishupal 1745003012WL027807 sishupal 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 sishupal UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-012-001/36-B
(DHANWASI RYT) 		1745003012NRG24280820230769687 28/08/2023 SATANAND 1745003012WL027807 SATANAND 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 SATANAND NARMADA JHABUA GRAMIN BANK(508515)
174 AMARPUR MP-45-003-012-001/53
(DHANWASI RYT) 		1745003012NRG24280820230769692 28/08/2023 santosh kumar 1745003012WL027807 santosh kumar 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 AMARPUR MP-45-003-012-001/55
(DHANWASI RYT) 		1745003012NRG24280820230769693 28/08/2023 jagarnath 1745003012WL027807 jagarnath 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 jagarnath UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-012-001/55-B
(DHANWASI RYT) 		1745003012NRG24280820230769694 28/08/2023 khemkaran 1745003012WL027807 khemkaran 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 khemkaran STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-012-001/61
(DHANWASI RYT) 		1745003012NRG24280820230769695 28/08/2023 NIRMAL 1745003012WL027807 NIRMAL 00468 UBIN0542628 800 800 Processed 01/09/2023 843758058 NIRMAL UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-012-001/68
(DHANWASI RYT) 		1745003012NRG24280820230769697 28/08/2023 ratan singh 1745003012WL027807 ratan singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 ratansingh UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-012-001/68-A
(DHANWASI RYT) 		1745003012NRG24280820230769698 28/08/2023 DILEEP KUMAR 1745003012WL027807 DILEEP KUMAR 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 DILEEPKUMAR UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-012-001/68-C
(DHANWASI RYT) 		1745003012NRG24280820230769699 28/08/2023 dineshwar singh 1745003012WL027807 dineshwar singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 dineshwarsingh UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-012-001/74
(DHANWASI RYT) 		1745003012NRG24280820230769701 28/08/2023 naresh 1745003012WL027807 naresh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843758058 naresh INDIAN BANK(607105)
SubTotal 119000 119000
182 AMARPUR MP-45-003-005-001/62-A
(BHAINSWAHI) 		1745003005NRG24280820230768577 28/08/2023 AMIT KUMAR KARKO 1745003005WL027758 AMIT KUMAR KARKO 00468 UBIN0559482 975 975 Processed 01/09/2023 843758058 AMITKUMARKARKO UNION BANK OF INDIA(508500)
SubTotal 975 975
183 AMARPUR MP-45-003-018-001/280-C
(BHANPUR RYT) 		1745003000NRG24270820230766251 28/08/2023 sahdev kumar 1745003WL027673 sahdev kumar 00697 BKID0MG1335 1440 1440 Processed 01/09/2023 843758058 sahdevkumar STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-018-001/60-A
(BHANPUR RYT) 		1745003000NRG24270820230766256 28/08/2023 CHAMELI BAI 1745003WL027673 CHAMELI BAI 00697 BKID0MG1335 1440 1440 Processed 01/09/2023 843758058 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 AMARPUR MP-45-003-018-001/62-A
(BHANPUR RYT) 		1745003000NRG24270820230766258 28/08/2023 Nagesh Kumar Yadav 1745003WL027673 Nagesh Kumar Yadav 00697 BKID0MG1335 1440 1440 Processed 01/09/2023 843758058 NageshKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
186 AMARPUR MP-45-003-018-001/84
(BHANPUR RYT) 		1745003000NRG24270820230766264 28/08/2023 SUSHEEL KUMAR 1745003WL027673 SUSHEEL KUMAR 00697 BKID0MG1335 1520 1520 Processed 01/09/2023 843758058 SUSHEELKUMAR STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-018-001/97
(BHANPUR RYT) 		1745003000NRG24270820230766265 28/08/2023 GANPAT 1745003WL027673 GANPAT 00697 BKID0MG1335 1440 1440 Processed 01/09/2023 843758058 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
188 AMARPUR MP-45-003-018-001/97-A
(BHANPUR RYT) 		1745003000NRG24270820230766267 28/08/2023 DhaneshvarI Bai 1745003WL027673 DhaneshvarI Bai 00697 BKID0MG1335 1440 1440 Processed 01/09/2023 843758058 DhaneshvarIBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8720 8720
189 AMARPUR MP-45-003-018-001/284
(BHANPUR RYT) 		1745003000NRG24270820230766252 28/08/2023 PRAHLAD 1745003WL027673 PRAHLAD 00697 BKID0NAMRGB 1520 1520 Processed 01/09/2023 843758058 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
Total 232540 232540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_280823APB_FTO_239033 Bank of Baroda BARB0DINDIN DINDORI 5460
2 AMARPUR MP1745003_280823APB_FTO_239033 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
3 AMARPUR MP1745003_280823APB_FTO_239033 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1330
4 AMARPUR MP1745003_280823APB_FTO_239033 Central Bank Of India CBIN0281918 CHABI 1330
5 AMARPUR MP1745003_280823APB_FTO_239033 Indian Bank IDIB000D070 DINDORI 1000
6 AMARPUR MP1745003_280823APB_FTO_239033 State Bank of India SBIN0005494 AMARPUR 91205
7 AMARPUR MP1745003_280823APB_FTO_239033 State Bank of India SBIN0005511 SAMNAPUR 1000
8 AMARPUR MP1745003_280823APB_FTO_239033 Union Bank of India UBIN0542628 SAKKA 119000
9 AMARPUR MP1745003_280823APB_FTO_239033 Union Bank of India UBIN0559482 DINDORI 975
10 AMARPUR MP1745003_280823APB_FTO_239033 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 8720
11 AMARPUR MP1745003_280823APB_FTO_239033 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1520

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