Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_021123APB_FTO_343236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-001-002/148
(RAMPURI) 		1745003001NRG24021120231136683 02/11/2023 DUKHIYA BAI 1745003001WL038531 DUKHIYA BAI 00045 BARB0DINDIN 1470 1470 Processed 02/01/2024 332994096 DUKHIYABAI UNION BANK OF INDIA(508500)
2 AMARPUR MP-45-003-001-003/222
(RAMPURI) 		1745003001NRG24021120231136733 02/11/2023 DOMAN 1745003001WL038531 DOMAN 00045 BARB0DINDIN 1050 1050 Processed 02/01/2024 332994096 DOMAN BANK OF BARODA(606985)
3 AMARPUR MP-45-003-013-002/118-B
(JHILMILA) 		1745003013NRG24011120231130081 02/11/2023 ANUSUIYA 1745003013WL038390 ANUSUIYA 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 332994096 ANUSUIYA BANK OF BARODA(606985)
4 AMARPUR MP-45-003-013-002/118-C
(JHILMILA) 		1745003013NRG24011120231130083 02/11/2023 rekha pusham 1745003013WL038390 rekha pusham 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332994096 rekhapusham BANK OF BARODA(606985)
5 AMARPUR MP-45-003-013-002/51-A
(JHILMILA) 		1745003013NRG24011120231130126 02/11/2023 GOMTI 1745003013WL038390 GOMTI 00045 BARB0DINDIN 600 600 Processed 02/01/2024 332994096 GOMTI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-013-002/53-C
(JHILMILA) 		1745003013NRG24011120231130130 02/11/2023 nandani bai 1745003013WL038390 nandani bai 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332994096 nandanibai BANK OF BARODA(606985)
7 AMARPUR MP-45-003-013-002/77-B
(JHILMILA) 		1745003013NRG24011120231130142 02/11/2023 MAHENDRA 1745003013WL038390 MAHENDRA 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332994096 MAHENDRA BANK OF BARODA(606985)
SubTotal 7320 7320
8 AMARPUR MP-45-003-013-002/118-C
(JHILMILA) 		1745003013NRG24011120231130082 02/11/2023 DILEEP KUMAR MASRAM 1745003013WL038390 DILEEP KUMAR MASRAM 00078 CNRB0004113 1200 1200 Processed 02/01/2024 332994096 DILEEPKUMARMASRAM CANARA BANK(508532)
SubTotal 1200 1200
9 AMARPUR MP-45-003-001-003/24-A
(RAMPURI) 		1745003001NRG24021120231136736 02/11/2023 gayan wati 1745003001WL038531 gayan wati 00176 IDIB000D070 1260 1260 Processed 02/01/2024 332994096 gayanwati INDIAN BANK(607105)
10 AMARPUR MP-45-003-001-003/240-B
(RAMPURI) 		1745003001NRG24021120231136738 02/11/2023 janki 1745003001WL038531 janki 00176 IDIB000D070 1260 1260 Processed 02/01/2024 332994096 janki INDIAN BANK(607105)
11 AMARPUR MP-45-003-008-001/85-D
(KHAJAREE MAL) 		1745003008NRG24011120231132139 02/11/2023 LUKESH KUMAR 1745003008WL038438 LUKESH KUMAR 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332994096 LUKESHKUMAR INDIAN BANK(607105)
12 AMARPUR MP-45-003-008-002/2-A
(KHAJAREE MAL) 		1745003008NRG24011120231132154 02/11/2023 gangotri bai 1745003008WL038438 gangotri bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332994096 gangotribai INDIAN BANK(607105)
13 AMARPUR MP-45-003-008-002/46-B
(KHAJAREE MAL) 		1745003008NRG24011120231132168 02/11/2023 Kamlesh Kumar 1745003008WL038438 Kamlesh Kumar 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332994096 KamleshKumar INDIAN BANK(607105)
14 AMARPUR MP-45-003-013-002/157
(JHILMILA) 		1745003013NRG24011120231130099 02/11/2023 SAMPATIYA BAI 1745003013WL038390 SAMPATIYA BAI 00176 IDIB000D070 1000 1000 Processed 02/01/2024 332994096 SAMPATIYABAI UNION BANK OF INDIA(508500)
15 AMARPUR MP-45-003-013-002/63-A
(JHILMILA) 		1745003013NRG24011120231130179 02/11/2023 sukul kumar 1745003013WL038391 sukul kumar 00176 IDIB000D070 800 800 Processed 02/01/2024 332994096 sukulkumar STATE BANK OF INDIA(508548)
SubTotal 7920 7920
16 AMARPUR MP-45-003-001-003/277-A
(RAMPURI) 		1745003001NRG24021120231136746 02/11/2023 vijay singh 1745003001WL038531 vijay singh 00176 IDIB000D648 1050 1050 Processed 02/01/2024 332994096 vijaysingh UNION BANK OF INDIA(508500)
SubTotal 1050 1050
17 AMARPUR MP-45-003-008-002/80
(KHAJAREE MAL) 		1745003008NRG24011120231132170 02/11/2023 GANPAT 1745003008WL038438 GANPAT 00354 PUNB0642100 1200 1200 Processed 02/01/2024 332994096 GANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
18 AMARPUR MP-45-003-001-003/240-B
(RAMPURI) 		1745003001NRG24021120231136737 02/11/2023 ganga singh pusham 1745003001WL038531 ganga singh pusham 00415 SBIN0001061 1260 1260 Processed 02/01/2024 332994096 gangasinghpusham INDIAN BANK(607105)
19 AMARPUR MP-45-003-008-001/113-A
(KHAJAREE MAL) 		1745003008NRG24011120231132132 02/11/2023 AJAY SINGH 1745003008WL038438 AJAY SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 AJAYSINGH CANARA BANK(508532)
20 AMARPUR MP-45-003-008-001/116
(KHAJAREE MAL) 		1745003008NRG24011120231132133 02/11/2023 PHULWATI 1745003008WL038438 PHULWATI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 PHULWATI STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-008-001/79
(KHAJAREE MAL) 		1745003008NRG24011120231132134 02/11/2023 SANTI BAI 1745003008WL038438 SANTI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 SANTIBAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-008-001/79-A
(KHAJAREE MAL) 		1745003008NRG24011120231132135 02/11/2023 SHAYAMA BAI 1745003008WL038438 SHAYAMA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 SHAYAMABAI STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-008-001/85-B
(KHAJAREE MAL) 		1745003008NRG24011120231132138 02/11/2023 MOHBATi 1745003008WL038438 MOHBATi 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 MOHBATi STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-008-001/94-A
(KHAJAREE MAL) 		1745003008NRG24011120231132140 02/11/2023 UIDAY SINGH 1745003008WL038438 UIDAY SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 UIDAYSINGH STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-008-001/96
(KHAJAREE MAL) 		1745003008NRG24011120231132141 02/11/2023 RAMMUSINGH 1745003008WL038438 RAMMUSINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 RAMMUSINGH STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-008-002/107
(KHAJAREE MAL) 		1745003008NRG24011120231132145 02/11/2023 RamNATH 1745003008WL038438 RamNATH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 RamNATH STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-008-002/109
(KHAJAREE MAL) 		1745003008NRG24011120231132148 02/11/2023 BUDDHI BAI 1745003008WL038438 BUDDHI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 BUDDHIBAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-008-002/109-B
(KHAJAREE MAL) 		1745003008NRG24011120231132149 02/11/2023 HEMWATI BAI 1745003008WL038438 HEMWATI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-008-002/111
(KHAJAREE MAL) 		1745003008NRG24011120231132150 02/11/2023 NARBADIYA 1745003008WL038438 NARBADIYA 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 NARBADIYA STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-008-002/121
(KHAJAREE MAL) 		1745003008NRG24011120231132152 02/11/2023 ASHOK SINGH 1745003008WL038438 ASHOK SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 ASHOKSINGH STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-008-002/2
(KHAJAREE MAL) 		1745003008NRG24011120231132153 02/11/2023 BIR SINGH 1745003008WL038438 BIR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 BIRSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-008-002/26
(KHAJAREE MAL) 		1745003008NRG24011120231132156 02/11/2023 JAGDEESH 1745003008WL038438 JAGDEESH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 JAGDEESH STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-008-002/27
(KHAJAREE MAL) 		1745003008NRG24011120231132157 02/11/2023 LAL SINGH 1745003008WL038438 LAL SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 LALSINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-008-002/28
(KHAJAREE MAL) 		1745003008NRG24011120231132158 02/11/2023 SHIV PRADAD 1745003008WL038438 SHIV PRADAD 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 SHIVPRADAD STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-008-002/34
(KHAJAREE MAL) 		1745003008NRG24011120231132161 02/11/2023 PAPU SINGH 1745003008WL038438 PAPU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 PAPUSINGH INDIAN BANK(607105)
36 AMARPUR MP-45-003-008-002/38-A
(KHAJAREE MAL) 		1745003008NRG24011120231132162 02/11/2023 ANUSUIYA 1745003008WL038438 ANUSUIYA 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 ANUSUIYA STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-008-002/42
(KHAJAREE MAL) 		1745003008NRG24011120231132165 02/11/2023 INDRAVATI BAI 1745003008WL038438 INDRAVATI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 INDRAVATIBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-008-002/87
(KHAJAREE MAL) 		1745003008NRG24011120231132174 02/11/2023 MAHESH 1745003008WL038438 MAHESH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 MAHESH STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-008-002/88
(KHAJAREE MAL) 		1745003008NRG24011120231132175 02/11/2023 RAMESh 1745003008WL038438 RAMESh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 RAMESh STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-008-002/91
(KHAJAREE MAL) 		1745003008NRG24011120231132178 02/11/2023 DEVI SINGH 1745003008WL038438 DEVI SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 DEVISINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-008-002/93
(KHAJAREE MAL) 		1745003008NRG24011120231132179 02/11/2023 RAJARAM 1745003008WL038438 RAJARAM 00415 SBIN0001061 1000 1000 Processed 02/01/2024 332994096 RAJARAM STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-013-002/142
(JHILMILA) 		1745003013NRG24011120231130152 02/11/2023 DEVSINGH 1745003013WL038391 DEVSINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 DEVSINGH STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-013-002/3
(JHILMILA) 		1745003013NRG24011120231130165 02/11/2023 RATIRAM 1745003013WL038391 RATIRAM 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332994096 RATIRAM STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-013-002/55-A
(JHILMILA) 		1745003013NRG24011120231130132 02/11/2023 AJAY SINGH 1745003013WL038390 AJAY SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 332994096 AJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 32060 32060
45 AMARPUR MP-45-003-001-002/251-B
(RAMPURI) 		1745003001NRG24021120231136698 02/11/2023 SAVITRI 1745003001WL038531 SAVITRI 00415 SBIN0005494 1260 1260 Processed 02/01/2024 332994096 SAVITRI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-001-002/38
(RAMPURI) 		1745003001NRG24021120231136705 02/11/2023 BILSA 1745003001WL038531 BILSA 00415 SBIN0005494 1260 1260 Processed 02/01/2024 332994096 BILSA STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-008-002/97-A
(KHAJAREE MAL) 		1745003008NRG24011120231132181 02/11/2023 SARLA KARCHAM 1745003008WL038438 SARLA KARCHAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SARLAKARCHAM STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-013-001/153-A
(JHILMILA) 		1745003013NRG24011120231130146 02/11/2023 dropti bai dhurwey 1745003013WL038391 dropti bai dhurwey 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 droptibaidhurwey STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-013-002/11
(JHILMILA) 		1745003013NRG24011120231130147 02/11/2023 INDRAVATI 1745003013WL038391 INDRAVATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 INDRAVATI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-013-002/120
(JHILMILA) 		1745003013NRG24011120231130084 02/11/2023 VIDYALATA 1745003013WL038390 VIDYALATA 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 VIDYALATA STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-013-002/122
(JHILMILA) 		1745003013NRG24011120231130086 02/11/2023 GIRVAR SINGH 1745003013WL038390 GIRVAR SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 GIRVARSINGH UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-013-002/125
(JHILMILA) 		1745003013NRG24011120231130087 02/11/2023 THAN SINGH 1745003013WL038390 THAN SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 THANSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-013-002/126
(JHILMILA) 		1745003013NRG24011120231130089 02/11/2023 SAHJAR SINGH 1745003013WL038390 SAHJAR SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 SAHJARSINGH STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-013-002/128
(JHILMILA) 		1745003013NRG24011120231130090 02/11/2023 MANIRAM DHURWEY 1745003013WL038390 MANIRAM DHURWEY 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 MANIRAMDHURWEY STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-013-002/130
(JHILMILA) 		1745003013NRG24011120231130093 02/11/2023 TIHRA BAI 1745003013WL038390 TIHRA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 TIHRABAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-013-002/139
(JHILMILA) 		1745003013NRG24011120231130148 02/11/2023 USHA BAI 1745003013WL038391 USHA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 USHABAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-013-002/14-A
(JHILMILA) 		1745003013NRG24011120231130150 02/11/2023 RANI BAI 1745003013WL038391 RANI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 RANIBAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-013-002/140
(JHILMILA) 		1745003013NRG24011120231130095 02/11/2023 SUNRIYA BAI MARAVE 1745003013WL038390 SUNRIYA BAI MARAVE 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 SUNRIYABAIMARAVE STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-013-002/141
(JHILMILA) 		1745003013NRG24011120231130151 02/11/2023 TARA BAI 1745003013WL038391 TARA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 TARABAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-013-002/143
(JHILMILA) 		1745003013NRG24011120231130096 02/11/2023 FULJHAR BAI 1745003013WL038390 FULJHAR BAI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 FULJHARBAI STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-013-002/144
(JHILMILA) 		1745003013NRG24011120231130097 02/11/2023 ANEETA BAI 1745003013WL038390 ANEETA BAI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 ANEETABAI STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-013-002/15
(JHILMILA) 		1745003013NRG24011120231130153 02/11/2023 CHUNEE BAI MARKAM 1745003013WL038391 CHUNEE BAI MARKAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 CHUNEEBAIMARKAM STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-013-002/155
(JHILMILA) 		1745003013NRG24011120231130098 02/11/2023 SANIYA BAI MASRAM 1745003013WL038390 SANIYA BAI MASRAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SANIYABAIMASRAM STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-013-002/16
(JHILMILA) 		1745003013NRG24011120231130155 02/11/2023 KUNVAR SINGH 1745003013WL038391 KUNVAR SINGH 00415 SBIN0005494 800 800 Processed 02/01/2024 332994096 KUNVARSINGH STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-013-002/17
(JHILMILA) 		1745003013NRG24011120231130156 02/11/2023 MOHVATI 1745003013WL038391 MOHVATI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 MOHVATI STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-013-002/17-A
(JHILMILA) 		1745003013NRG24011120231130157 02/11/2023 sudesh pal paraste 1745003013WL038391 sudesh pal paraste 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 sudeshpalparaste STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-013-002/20
(JHILMILA) 		1745003013NRG24011120231130160 02/11/2023 KALAVATI 1745003013WL038391 KALAVATI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 KALAVATI STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-013-002/21
(JHILMILA) 		1745003013NRG24011120231130161 02/11/2023 PREMLAL 1745003013WL038391 PREMLAL 00415 SBIN0005494 800 800 Processed 02/01/2024 332994096 PREMLAL STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-013-002/22
(JHILMILA) 		1745003013NRG24011120231130162 02/11/2023 REVTI BAI 1745003013WL038391 REVTI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 REVTIBAI STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-013-002/23
(JHILMILA) 		1745003013NRG24011120231130163 02/11/2023 MADAN SINGH 1745003013WL038391 MADAN SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 MADANSINGH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-013-002/24
(JHILMILA) 		1745003013NRG24011120231130164 02/11/2023 DULARIYA BAI 1745003013WL038391 DULARIYA BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 DULARIYABAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-013-002/26
(JHILMILA) 		1745003013NRG24011120231130100 02/11/2023 RAMVATI 1745003013WL038390 RAMVATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 RAMVATI STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-013-002/27
(JHILMILA) 		1745003013NRG24011120231130101 02/11/2023 RAMLI BAI 1745003013WL038390 RAMLI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 RAMLIBAI STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-013-002/28
(JHILMILA) 		1745003013NRG24011120231130102 02/11/2023 MOTI SINGH 1745003013WL038390 MOTI SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 MOTISINGH UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-013-002/30
(JHILMILA) 		1745003013NRG24011120231130103 02/11/2023 SAMPAT SINGH 1745003013WL038390 SAMPAT SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SAMPATSINGH BANK OF BARODA(606985)
76 AMARPUR MP-45-003-013-002/32
(JHILMILA) 		1745003013NRG24011120231130105 02/11/2023 DHARMATIYA BAI 1745003013WL038390 DHARMATIYA BAI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 DHARMATIYABAI STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-013-002/32-B
(JHILMILA) 		1745003013NRG24011120231130106 02/11/2023 jaymathi 1745003013WL038390 jaymathi 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 jaymathi UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-013-002/33
(JHILMILA) 		1745003013NRG24011120231130107 02/11/2023 SARVAN SINGH 1745003013WL038390 SARVAN SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 SARVANSINGH STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-013-002/34-A
(JHILMILA) 		1745003013NRG24011120231130109 02/11/2023 SHASHI BAI MARKAM 1745003013WL038390 SHASHI BAI MARKAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SHASHIBAIMARKAM STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-013-002/35
(JHILMILA) 		1745003013NRG24011120231130112 02/11/2023 Sampatiya 1745003013WL038390 Sampatiya 00415 SBIN0005494 800 800 Processed 02/01/2024 332994096 Sampatiya STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-013-002/37
(JHILMILA) 		1745003013NRG24011120231130114 02/11/2023 PARVATI 1745003013WL038390 PARVATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 PARVATI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-013-002/38
(JHILMILA) 		1745003013NRG24011120231130115 02/11/2023 DHAN SINGH 1745003013WL038390 DHAN SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 DHANSINGH BANK OF BARODA(606985)
83 AMARPUR MP-45-003-013-002/38-A
(JHILMILA) 		1745003013NRG24011120231130116 02/11/2023 SAMRATIYA BAI 1745003013WL038390 SAMRATIYA BAI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 SAMRATIYABAI BANK OF BARODA(606985)
84 AMARPUR MP-45-003-013-002/39
(JHILMILA) 		1745003013NRG24011120231130117 02/11/2023 RAMA SINGH 1745003013WL038390 RAMA SINGH 00415 SBIN0005494 600 600 Processed 02/01/2024 332994096 RAMASINGH BANK OF BARODA(606985)
85 AMARPUR MP-45-003-013-002/40
(JHILMILA) 		1745003013NRG24011120231130118 02/11/2023 KANTI BAI 1745003013WL038390 KANTI BAI 00415 SBIN0005494 400 400 Processed 02/01/2024 332994096 KANTIBAI STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-013-002/42-A
(JHILMILA) 		1745003013NRG24011120231130120 02/11/2023 GULPAT SINGH 1745003013WL038390 GULPAT SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 GULPATSINGH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-013-002/43
(JHILMILA) 		1745003013NRG24011120231130121 02/11/2023 SHANKAR 1745003013WL038390 SHANKAR 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SHANKAR UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-013-002/44
(JHILMILA) 		1745003013NRG24011120231130122 02/11/2023 KALA VATI 1745003013WL038390 KALA VATI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 KALAVATI STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-013-002/46
(JHILMILA) 		1745003013NRG24011120231130123 02/11/2023 KERA VATI MARAVI 1745003013WL038390 KERA VATI MARAVI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 KERAVATIMARAVI STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-013-002/47
(JHILMILA) 		1745003013NRG24011120231130124 02/11/2023 TARA VATI 1745003013WL038390 TARA VATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 TARAVATI STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-013-002/5
(JHILMILA) 		1745003013NRG24011120231130168 02/11/2023 CHATRU SINGH 1745003013WL038391 CHATRU SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 CHATRUSINGH STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-013-002/5-A
(JHILMILA) 		1745003013NRG24011120231130169 02/11/2023 seeta bai 1745003013WL038391 seeta bai 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 seetabai STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-013-002/52
(JHILMILA) 		1745003013NRG24011120231130127 02/11/2023 KALAVATI PATTA 1745003013WL038390 KALAVATI PATTA 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 KALAVATIPATTA STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-013-002/53
(JHILMILA) 		1745003013NRG24011120231130128 02/11/2023 SUKHMAT BAI 1745003013WL038390 SUKHMAT BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SUKHMATBAI STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-013-002/53-B
(JHILMILA) 		1745003013NRG24011120231130129 02/11/2023 ASHOK KUMAR 1745003013WL038390 ASHOK KUMAR 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 ASHOKKUMAR UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-013-002/55
(JHILMILA) 		1745003013NRG24011120231130131 02/11/2023 Chamanvati bai 1745003013WL038390 Chamanvati bai 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 Chamanvatibai UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-013-002/56
(JHILMILA) 		1745003013NRG24011120231130133 02/11/2023 JANKI BAI 1745003013WL038390 JANKI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 JANKIBAI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-013-002/57
(JHILMILA) 		1745003013NRG24011120231130135 02/11/2023 KEHAR SINGH 1745003013WL038390 KEHAR SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 KEHARSINGH STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-013-002/57-A
(JHILMILA) 		1745003013NRG24011120231130136 02/11/2023 SEVARAM MASHRAM 1745003013WL038390 SEVARAM MASHRAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SEVARAMMASHRAM STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-013-002/57-A
(JHILMILA) 		1745003013NRG24011120231130137 02/11/2023 TULSA BAI MASHRAM 1745003013WL038390 TULSA BAI MASHRAM 00415 SBIN0005494 800 800 Processed 02/01/2024 332994096 TULSABAIMASHRAM STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-013-002/59
(JHILMILA) 		1745003013NRG24011120231130138 02/11/2023 TARAVATI 1745003013WL038390 TARAVATI 00415 SBIN0005494 200 200 Processed 02/01/2024 332994096 TARAVATI STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-013-002/6
(JHILMILA) 		1745003013NRG24011120231130170 02/11/2023 KANDHAIYA SINGH 1745003013WL038391 KANDHAIYA SINGH 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 KANDHAIYASINGH STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-013-002/60-A
(JHILMILA) 		1745003013NRG24011120231130173 02/11/2023 SEVKALI BAI 1745003013WL038391 SEVKALI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SEVKALIBAI STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-013-002/62
(JHILMILA) 		1745003013NRG24011120231130175 02/11/2023 NANDU SINGH 1745003013WL038391 NANDU SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 NANDUSINGH UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-013-002/62-A
(JHILMILA) 		1745003013NRG24011120231130176 02/11/2023 NAINBATI PARASTE 1745003013WL038391 NAINBATI PARASTE 00415 SBIN0005494 800 800 Processed 02/01/2024 332994096 NAINBATIPARASTE STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-013-002/62-B
(JHILMILA) 		1745003013NRG24011120231130177 02/11/2023 Omvati 1745003013WL038391 Omvati 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 Omvati STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-013-002/63
(JHILMILA) 		1745003013NRG24011120231130178 02/11/2023 CHOTI BAI DHURWEY 1745003013WL038391 CHOTI BAI DHURWEY 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 CHOTIBAIDHURWEY STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-013-002/64
(JHILMILA) 		1745003013NRG24011120231130180 02/11/2023 PHAGNI BAI 1745003013WL038391 PHAGNI BAI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 PHAGNIBAI STATE BANK OF INDIA(508548)
109 AMARPUR MP-45-003-013-002/65
(JHILMILA) 		1745003013NRG24011120231130181 02/11/2023 gulbasiya 1745003013WL038391 gulbasiya 00415 SBIN0005494 400 400 Processed 02/01/2024 332994096 gulbasiya STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-013-002/66
(JHILMILA) 		1745003013NRG24011120231130139 02/11/2023 GANGA VATI 1745003013WL038390 GANGA VATI 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 GANGAVATI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-013-002/7
(JHILMILA) 		1745003013NRG24011120231130182 02/11/2023 MANAY SINGH 1745003013WL038391 MANAY SINGH 00415 SBIN0005494 800 800 Processed 02/01/2024 332994096 MANAYSINGH STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-013-002/75
(JHILMILA) 		1745003013NRG24011120231130140 02/11/2023 VISHRAM SINGH 1745003013WL038390 VISHRAM SINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 VISHRAMSINGH STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-013-002/77
(JHILMILA) 		1745003013NRG24011120231130141 02/11/2023 SHREVATI 1745003013WL038390 SHREVATI 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 SHREVATI STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-013-002/80
(JHILMILA) 		1745003013NRG24011120231130143 02/11/2023 HEMSINGH 1745003013WL038390 HEMSINGH 00415 SBIN0005494 1000 1000 Processed 02/01/2024 332994096 HEMSINGH STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-013-002/9
(JHILMILA) 		1745003013NRG24011120231130183 02/11/2023 PHOOLVATI MARKAM 1745003013WL038391 PHOOLVATI MARKAM 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332994096 PHOOLVATIMARKAM STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-013-002/97
(JHILMILA) 		1745003013NRG24011120231130144 02/11/2023 MAN SINGH 1745003013WL038390 MAN SINGH 00415 SBIN0005494 600 600 Processed 02/01/2024 332994096 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 75920 75920
117 AMARPUR MP-45-003-001-003/268-A
(RAMPURI) 		1745003001NRG24021120231136743 02/11/2023 FOOL VATI 1745003001WL038531 FOOL VATI 00415 SBIN0030452 630 630 Processed 02/01/2024 332994096 FOOLVATI STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-008-001/103
(KHAJAREE MAL) 		1745003008NRG24011120231132130 02/11/2023 DURGAWATI 1745003008WL038438 DURGAWATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 DURGAWATI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-008-001/79-B
(KHAJAREE MAL) 		1745003008NRG24011120231132136 02/11/2023 PRATAP 1745003008WL038438 PRATAP 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 PRATAP STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-008-001/83-A
(KHAJAREE MAL) 		1745003008NRG24011120231132137 02/11/2023 SANTOSH SINGH SHIYAM 1745003008WL038438 SANTOSH SINGH SHIYAM 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 SANTOSHSINGHSHIYAM STATE BANK OF INDIA(508548)
121 AMARPUR MP-45-003-008-001/99
(KHAJAREE MAL) 		1745003008NRG24011120231132143 02/11/2023 DASRATH Singh 1745003008WL038438 DASRATH Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 DASRATHSingh STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-008-002/108
(KHAJAREE MAL) 		1745003008NRG24011120231132147 02/11/2023 SAMARU 1745003008WL038438 SAMARU 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 SAMARU STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-008-002/114
(KHAJAREE MAL) 		1745003008NRG24011120231132151 02/11/2023 RAJKUMARI KULIHA 1745003008WL038438 RAJKUMARI KULIHA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 RAJKUMARIKULIHA STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-008-002/24
(KHAJAREE MAL) 		1745003008NRG24011120231132155 02/11/2023 SONVATI 1745003008WL038438 SONVATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 SONVATI STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-008-002/28-A
(KHAJAREE MAL) 		1745003008NRG24011120231132159 02/11/2023 AJEET KUMAR 1745003008WL038438 AJEET KUMAR 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 AJEETKUMAR STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-008-002/29
(KHAJAREE MAL) 		1745003008NRG24011120231132160 02/11/2023 HARIYARO 1745003008WL038438 HARIYARO 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 HARIYARO STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-008-002/41
(KHAJAREE MAL) 		1745003008NRG24011120231132164 02/11/2023 JHANAKWATI 1745003008WL038438 JHANAKWATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 JHANAKWATI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-008-002/47
(KHAJAREE MAL) 		1745003008NRG24011120231132169 02/11/2023 DUKHIYA BAI 1745003008WL038438 DUKHIYA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 DUKHIYABAI STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-008-002/81
(KHAJAREE MAL) 		1745003008NRG24011120231132171 02/11/2023 PARVATI 1745003008WL038438 PARVATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 PARVATI STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-008-002/83
(KHAJAREE MAL) 		1745003008NRG24011120231132173 02/11/2023 KAMAL SINGH 1745003008WL038438 KAMAL SINGH 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 KAMALSINGH STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-008-002/89
(KHAJAREE MAL) 		1745003008NRG24011120231132176 02/11/2023 SUHAGVATI 1745003008WL038438 SUHAGVATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 SUHAGVATI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-008-002/90
(KHAJAREE MAL) 		1745003008NRG24011120231132177 02/11/2023 INDRA SINGH 1745003008WL038438 INDRA SINGH 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 INDRASINGH STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-008-004/26-A
(KHAJAREE MAL) 		1745003008NRG24011120231132183 02/11/2023 kushmi tekam 1745003008WL038438 kushmi tekam 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332994096 kushmitekam STATE BANK OF INDIA(508548)
SubTotal 19830 19830
134 AMARPUR MP-45-003-001-002/100
(RAMPURI) 		1745003001NRG24021120231136679 02/11/2023 JOHAN LAL 1745003001WL038531 JOHAN LAL 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 JOHANLAL UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-001-002/100-C
(RAMPURI) 		1745003001NRG24021120231136680 02/11/2023 Deelip lal 1745003001WL038531 Deelip lal 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 Deeliplal UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-001-002/13
(RAMPURI) 		1745003001NRG24021120231136681 02/11/2023 UMAPRASAD 1745003001WL038531 UMAPRASAD 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 UMAPRASAD UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-001-002/149
(RAMPURI) 		1745003001NRG24021120231136684 02/11/2023 PURSOTAM 1745003001WL038531 PURSOTAM 00468 UBIN0542628 1470 1470 Processed 02/01/2024 332994096 PURSOTAM UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-001-002/154
(RAMPURI) 		1745003001NRG24021120231136685 02/11/2023 GOVIND 1745003001WL038531 GOVIND 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 GOVIND UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-001-002/192-A
(RAMPURI) 		1745003001NRG24021120231136686 02/11/2023 ganasiya 1745003001WL038531 ganasiya 00468 UBIN0542628 1470 1470 Processed 02/01/2024 332994096 ganasiya UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-001-002/196
(RAMPURI) 		1745003001NRG24021120231136688 02/11/2023 JAGDAMBA 1745003001WL038531 JAGDAMBA 00468 UBIN0542628 1470 1470 Processed 02/01/2024 332994096 JAGDAMBA UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-001-002/2
(RAMPURI) 		1745003001NRG24021120231136689 02/11/2023 MUNNI BAI 1745003001WL038531 MUNNI BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 MUNNIBAI UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-001-002/230
(RAMPURI) 		1745003001NRG24021120231136693 02/11/2023 DEVA LAL 1745003001WL038531 DEVA LAL 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 DEVALAL UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-001-002/233
(RAMPURI) 		1745003001NRG24021120231136694 02/11/2023 matwariya bai 1745003001WL038531 matwariya bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 matwariyabai UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-001-002/241-B
(RAMPURI) 		1745003001NRG24021120231136695 02/11/2023 nilam 1745003001WL038531 nilam 00468 UBIN0542628 210 210 Processed 02/01/2024 332994096 nilam UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-001-002/242
(RAMPURI) 		1745003001NRG24021120231136696 02/11/2023 SAYAM LAL 1745003001WL038531 SAYAM LAL 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 SAYAMLAL UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-001-002/25
(RAMPURI) 		1745003001NRG24021120231136697 02/11/2023 RAMSUJAN 1745003001WL038531 RAMSUJAN 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 RAMSUJAN UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-001-002/255
(RAMPURI) 		1745003001NRG24021120231136699 02/11/2023 BAAL MUKUND 1745003001WL038531 BAAL MUKUND 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 BAALMUKUND STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-001-002/257
(RAMPURI) 		1745003001NRG24021120231136700 02/11/2023 ganga ram 1745003001WL038531 ganga ram 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 gangaram UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-001-002/259
(RAMPURI) 		1745003001NRG24021120231136701 02/11/2023 DASIYA BAI 1745003001WL038531 DASIYA BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 DASIYABAI UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-001-002/260
(RAMPURI) 		1745003001NRG24021120231136702 02/11/2023 HIRA SINGH 1745003001WL038531 HIRA SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 HIRASINGH UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-001-002/263
(RAMPURI) 		1745003001NRG24021120231136703 02/11/2023 sampatiya 1745003001WL038531 sampatiya 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 sampatiya UNION BANK OF INDIA(508500)
152 AMARPUR MP-45-003-001-002/263-A
(RAMPURI) 		1745003001NRG24021120231136704 02/11/2023 Punima 1745003001WL038531 Punima 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 Punima UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-001-002/38-A
(RAMPURI) 		1745003001NRG24021120231136706 02/11/2023 BUNDI BAI 1745003001WL038531 BUNDI BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 BUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMARPUR MP-45-003-001-002/39
(RAMPURI) 		1745003001NRG24021120231136708 02/11/2023 SANTOESH 1745003001WL038531 SANTOESH 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 SANTOESH STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-001-002/4
(RAMPURI) 		1745003001NRG24021120231136709 02/11/2023 ANANTA 1745003001WL038531 ANANTA 00468 UBIN0542628 420 420 Processed 02/01/2024 332994096 ANANTA UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-001-002/59
(RAMPURI) 		1745003001NRG24021120231136710 02/11/2023 SAJAN BAI 1745003001WL038531 SAJAN BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMARPUR MP-45-003-001-002/6
(RAMPURI) 		1745003001NRG24021120231136711 02/11/2023 ASHOK 1745003001WL038531 ASHOK 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 ASHOK UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-001-002/60
(RAMPURI) 		1745003001NRG24021120231136712 02/11/2023 LALTI 1745003001WL038531 LALTI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 LALTI UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-001-002/61
(RAMPURI) 		1745003001NRG24021120231136713 02/11/2023 SARASWATI 1745003001WL038531 SARASWATI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 SARASWATI UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-001-002/61-A
(RAMPURI) 		1745003001NRG24021120231136714 02/11/2023 sita saran 1745003001WL038531 sita saran 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 sitasaran UNION BANK OF INDIA(508500)
161 AMARPUR MP-45-003-001-002/62
(RAMPURI) 		1745003001NRG24021120231136715 02/11/2023 SUBHADRA 1745003001WL038531 SUBHADRA 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 SUBHADRA UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-001-002/66
(RAMPURI) 		1745003001NRG24021120231136716 02/11/2023 kusumvati 1745003001WL038531 kusumvati 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 kusumvati UNION BANK OF INDIA(508500)
163 AMARPUR MP-45-003-001-002/67
(RAMPURI) 		1745003001NRG24021120231136717 02/11/2023 Raju yadav 1745003001WL038531 Raju yadav 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 Rajuyadav UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-001-002/7
(RAMPURI) 		1745003001NRG24021120231136718 02/11/2023 CHANDR BHAN 1745003001WL038531 CHANDR BHAN 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 CHANDRBHAN UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-001-002/73-A
(RAMPURI) 		1745003001NRG24021120231136719 02/11/2023 Shivendra singh 1745003001WL038531 Shivendra singh 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 Shivendrasingh UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-001-002/75
(RAMPURI) 		1745003001NRG24021120231136720 02/11/2023 LAL SINGH 1745003001WL038531 LAL SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 LALSINGH UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-001-002/85-A
(RAMPURI) 		1745003001NRG24021120231136721 02/11/2023 AMAR SINGH 1745003001WL038531 AMAR SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 AMARSINGH UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-001-002/89
(RAMPURI) 		1745003001NRG24021120231136722 02/11/2023 GULPAT 1745003001WL038531 GULPAT 00468 UBIN0542628 630 630 Processed 02/01/2024 332994096 GULPAT UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-001-002/9
(RAMPURI) 		1745003001NRG24021120231136723 02/11/2023 MANOHAR 1745003001WL038531 MANOHAR 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 MANOHAR UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-001-002/91
(RAMPURI) 		1745003001NRG24021120231136724 02/11/2023 SUKHWATI 1745003001WL038531 SUKHWATI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 SUKHWATI UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-001-002/96
(RAMPURI) 		1745003001NRG24021120231136725 02/11/2023 sukmat bai 1745003001WL038531 sukmat bai 00468 UBIN0542628 630 630 Processed 02/01/2024 332994096 sukmatbai UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-001-002/96-A
(RAMPURI) 		1745003001NRG24021120231136726 02/11/2023 GANGU 1745003001WL038531 GANGU 00468 UBIN0542628 210 210 Processed 02/01/2024 332994096 GANGU UNION BANK OF INDIA(508500)
173 AMARPUR MP-45-003-001-002/97
(RAMPURI) 		1745003001NRG24021120231136727 02/11/2023 GANGA LAL 1745003001WL038531 GANGA LAL 00468 UBIN0542628 630 630 Processed 02/01/2024 332994096 GANGALAL UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-001-003/173
(RAMPURI) 		1745003001NRG24021120231136728 02/11/2023 HAJARI 1745003001WL038531 HAJARI 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 HAJARI UNION BANK OF INDIA(508500)
175 AMARPUR MP-45-003-001-003/195
(RAMPURI) 		1745003001NRG24021120231136729 02/11/2023 NOHAR 1745003001WL038531 NOHAR 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 NOHAR UNION BANK OF INDIA(508500)
176 AMARPUR MP-45-003-001-003/2
(RAMPURI) 		1745003001NRG24021120231136730 02/11/2023 sundar singh 1745003001WL038531 sundar singh 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 sundarsingh UNION BANK OF INDIA(508500)
177 AMARPUR MP-45-003-001-003/2-A
(RAMPURI) 		1745003001NRG24021120231136731 02/11/2023 BIHARI 1745003001WL038531 BIHARI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 BIHARI UNION BANK OF INDIA(508500)
178 AMARPUR MP-45-003-001-003/221
(RAMPURI) 		1745003001NRG24021120231136732 02/11/2023 HIRDAY 1745003001WL038531 HIRDAY 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 HIRDAY UNION BANK OF INDIA(508500)
179 AMARPUR MP-45-003-001-003/223
(RAMPURI) 		1745003001NRG24021120231136734 02/11/2023 saho bai 1745003001WL038531 saho bai 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 sahobai UNION BANK OF INDIA(508500)
180 AMARPUR MP-45-003-001-003/24
(RAMPURI) 		1745003001NRG24021120231136735 02/11/2023 BHARAT 1745003001WL038531 BHARAT 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 BHARAT UNION BANK OF INDIA(508500)
181 AMARPUR MP-45-003-001-003/241
(RAMPURI) 		1745003001NRG24021120231136739 02/11/2023 ramesh 1745003001WL038531 ramesh 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 ramesh UNION BANK OF INDIA(508500)
182 AMARPUR MP-45-003-001-003/25
(RAMPURI) 		1745003001NRG24021120231136740 02/11/2023 SARWAN SINGH 1745003001WL038531 SARWAN SINGH 00468 UBIN0542628 210 210 Processed 02/01/2024 332994096 SARWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-001-003/267
(RAMPURI) 		1745003001NRG24021120231136741 02/11/2023 tilak 1745003001WL038531 tilak 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 tilak UNION BANK OF INDIA(508500)
184 AMARPUR MP-45-003-001-003/268
(RAMPURI) 		1745003001NRG24021120231136742 02/11/2023 BALWAN SINGH 1745003001WL038531 BALWAN SINGH 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 BALWANSINGH UNION BANK OF INDIA(508500)
185 AMARPUR MP-45-003-001-003/269-A
(RAMPURI) 		1745003001NRG24021120231136745 02/11/2023 sharavan 1745003001WL038531 sharavan 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 sharavan UNION BANK OF INDIA(508500)
186 AMARPUR MP-45-003-001-003/269-A
(RAMPURI) 		1745003001NRG24021120231136744 02/11/2023 shravan 1745003001WL038531 shravan 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 shravan UNION BANK OF INDIA(508500)
187 AMARPUR MP-45-003-001-003/278-A
(RAMPURI) 		1745003001NRG24021120231136747 02/11/2023 gajarup singh 1745003001WL038531 gajarup singh 00468 UBIN0542628 210 210 Processed 02/01/2024 332994096 gajarupsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 AMARPUR MP-45-003-001-003/285-A
(RAMPURI) 		1745003001NRG24021120231136748 02/11/2023 sudasiya bai 1745003001WL038531 sudasiya bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 sudasiyabai UNION BANK OF INDIA(508500)
189 AMARPUR MP-45-003-001-003/29-A
(RAMPURI) 		1745003001NRG24021120231136749 02/11/2023 kali bai 1745003001WL038531 kali bai 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 kalibai UNION BANK OF INDIA(508500)
190 AMARPUR MP-45-003-001-003/38
(RAMPURI) 		1745003001NRG24021120231136751 02/11/2023 MEETAN 1745003001WL038531 MEETAN 00468 UBIN0542628 1050 1050 Processed 02/01/2024 332994096 MEETAN UNION BANK OF INDIA(508500)
191 AMARPUR MP-45-003-001-003/39
(RAMPURI) 		1745003001NRG24021120231136752 02/11/2023 HEM SINGH 1745003001WL038531 HEM SINGH 00468 UBIN0542628 210 210 Processed 02/01/2024 332994096 HEMSINGH UNION BANK OF INDIA(508500)
192 AMARPUR MP-45-003-001-003/40
(RAMPURI) 		1745003001NRG24021120231136753 02/11/2023 MADHO SINGH 1745003001WL038531 MADHO SINGH 00468 UBIN0542628 840 840 Processed 02/01/2024 332994096 MADHOSINGH UNION BANK OF INDIA(508500)
193 AMARPUR MP-45-003-001-003/5
(RAMPURI) 		1745003001NRG24021120231136754 02/11/2023 piyariya 1745003001WL038531 piyariya 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 piyariya UNION BANK OF INDIA(508500)
194 AMARPUR MP-45-003-001-003/6
(RAMPURI) 		1745003001NRG24021120231136755 02/11/2023 TTIKAY 1745003001WL038531 TTIKAY 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 TTIKAY UNION BANK OF INDIA(508500)
195 AMARPUR MP-45-003-001-003/69
(RAMPURI) 		1745003001NRG24021120231136756 02/11/2023 SEM SINGH 1745003001WL038531 SEM SINGH 00468 UBIN0542628 1260 1260 Processed 02/01/2024 332994096 SEMSINGH IDBI BANK(607095)
196 AMARPUR MP-45-003-008-001/113
(KHAJAREE MAL) 		1745003008NRG24011120231132131 02/11/2023 DEVAVATI 1745003008WL038438 DEVAVATI 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 DEVAVATI NARMADA JHABUA GRAMIN BANK(508515)
197 AMARPUR MP-45-003-008-002/107-A
(KHAJAREE MAL) 		1745003008NRG24011120231132146 02/11/2023 maheshwari 1745003008WL038438 maheshwari 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 maheshwari UNION BANK OF INDIA(508500)
198 AMARPUR MP-45-003-008-002/40
(KHAJAREE MAL) 		1745003008NRG24011120231132163 02/11/2023 SONWATI 1745003008WL038438 SONWATI 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 SONWATI STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-008-002/44-B
(KHAJAREE MAL) 		1745003008NRG24011120231132166 02/11/2023 Kasiram 1745003008WL038438 Kasiram 00468 UBIN0542628 600 600 Processed 02/01/2024 332994096 Kasiram UNION BANK OF INDIA(508500)
200 AMARPUR MP-45-003-008-002/44-C
(KHAJAREE MAL) 		1745003008NRG24011120231132167 02/11/2023 Mathura 1745003008WL038438 Mathura 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 Mathura UNION BANK OF INDIA(508500)
201 AMARPUR MP-45-003-008-002/81-A
(KHAJAREE MAL) 		1745003008NRG24011120231132172 02/11/2023 DHANSWARI 1745003008WL038438 DHANSWARI 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 DHANSWARI UNION BANK OF INDIA(508500)
202 AMARPUR MP-45-003-013-002/121-B
(JHILMILA) 		1745003013NRG24011120231130085 02/11/2023 Rajni 1745003013WL038390 Rajni 00468 UBIN0542628 1000 1000 Processed 02/01/2024 332994096 Rajni UNION BANK OF INDIA(508500)
203 AMARPUR MP-45-003-013-002/125
(JHILMILA) 		1745003013NRG24011120231130088 02/11/2023 KAMTA SINGH 1745003013WL038390 KAMTA SINGH 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 KAMTASINGH UNION BANK OF INDIA(508500)
204 AMARPUR MP-45-003-013-002/129-B
(JHILMILA) 		1745003013NRG24011120231130092 02/11/2023 beer singh tekam 1745003013WL038390 beer singh tekam 00468 UBIN0542628 800 800 Processed 02/01/2024 332994096 beersinghtekam UNION BANK OF INDIA(508500)
205 AMARPUR MP-45-003-013-002/137-A
(JHILMILA) 		1745003013NRG24011120231130094 02/11/2023 PAHAL SINGH 1745003013WL038390 PAHAL SINGH 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 PAHALSINGH STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-013-002/2-B
(JHILMILA) 		1745003013NRG24011120231130158 02/11/2023 RAJENDRA KUMAR 1745003013WL038391 RAJENDRA KUMAR 00468 UBIN0542628 600 600 Processed 02/01/2024 332994096 RAJENDRAKUMAR UNION BANK OF INDIA(508500)
207 AMARPUR MP-45-003-013-002/2-C
(JHILMILA) 		1745003013NRG24011120231130159 02/11/2023 RAJESH KUMAR 1745003013WL038391 RAJESH KUMAR 00468 UBIN0542628 1000 1000 Processed 02/01/2024 332994096 RAJESHKUMAR UNION BANK OF INDIA(508500)
208 AMARPUR MP-45-003-013-002/30-A
(JHILMILA) 		1745003013NRG24011120231130104 02/11/2023 MAHENDRA 1745003013WL038390 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 MAHENDRA UNION BANK OF INDIA(508500)
209 AMARPUR MP-45-003-013-002/34
(JHILMILA) 		1745003013NRG24011120231130108 02/11/2023 choti bai 1745003013WL038390 choti bai 00468 UBIN0542628 1000 1000 Processed 02/01/2024 332994096 chotibai UNION BANK OF INDIA(508500)
210 AMARPUR MP-45-003-013-002/35
(JHILMILA) 		1745003013NRG24011120231130111 02/11/2023 lahro bai 1745003013WL038390 lahro bai 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 lahrobai UNION BANK OF INDIA(508500)
211 AMARPUR MP-45-003-013-002/36-A
(JHILMILA) 		1745003013NRG24011120231130113 02/11/2023 PARAGVATI 1745003013WL038390 PARAGVATI 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 PARAGVATI UNION BANK OF INDIA(508500)
212 AMARPUR MP-45-003-013-002/4
(JHILMILA) 		1745003013NRG24011120231130166 02/11/2023 MIRA BAI 1745003013WL038391 MIRA BAI 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 MIRABAI UNION BANK OF INDIA(508500)
213 AMARPUR MP-45-003-013-002/4-A
(JHILMILA) 		1745003013NRG24011120231130167 02/11/2023 Gomti 1745003013WL038391 Gomti 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 Gomti UNION BANK OF INDIA(508500)
214 AMARPUR MP-45-003-013-002/56-A
(JHILMILA) 		1745003013NRG24011120231130134 02/11/2023 Kanti Uikey 1745003013WL038390 Kanti Uikey 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 KantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMARPUR MP-45-003-013-002/60
(JHILMILA) 		1745003013NRG24011120231130172 02/11/2023 KUWARIYA 1745003013WL038391 KUWARIYA 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 KUWARIYA STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-013-002/97-B
(JHILMILA) 		1745003013NRG24011120231130145 02/11/2023 parsottam paraste 1745003013WL038390 parsottam paraste 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332994096 parsottamparaste UNION BANK OF INDIA(508500)
217 AMARPUR MP-45-003-030-001/47
(BAHERA) 		1745003030NRG24021120231134947 02/11/2023 mohan 1745003030WL038491 mohan 00468 UBIN0542628 2660 2660 Processed 02/01/2024 332994096 mohan UNION BANK OF INDIA(508500)
SubTotal 91600 91600
218 AMARPUR MP-45-003-008-002/94
(KHAJAREE MAL) 		1745003008NRG24011120231132180 02/11/2023 DHANNU SINGH 1745003008WL038438 DHANNU SINGH 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332994096 DHANNUSINGH UNION BANK OF INDIA(508500)
219 AMARPUR MP-45-003-013-002/128-B
(JHILMILA) 		1745003013NRG24011120231130091 02/11/2023 NARBADIYA 1745003013WL038390 NARBADIYA 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332994096 NARBADIYA UNION BANK OF INDIA(508500)
220 AMARPUR MP-45-003-013-002/34-B
(JHILMILA) 		1745003013NRG24011120231130110 02/11/2023 YASHWANT KUMAR 1745003013WL038390 YASHWANT KUMAR 00468 UBIN0559482 800 800 Processed 02/01/2024 332994096 YASHWANTKUMAR UNION BANK OF INDIA(508500)
SubTotal 3200 3200
221 AMARPUR MP-45-003-001-002/147
(RAMPURI) 		1745003001NRG24021120231136682 02/11/2023 Anuj 1745003001WL038531 Anuj 00697 BKID0MG1329 1260 1260 Processed 02/01/2024 332994096 Anuj UNION BANK OF INDIA(508500)
222 AMARPUR MP-45-003-001-002/387
(RAMPURI) 		1745003001NRG24021120231136707 02/11/2023 RAJKUMARI 1745003001WL038531 RAJKUMARI 00697 BKID0MG1329 1260 1260 Processed 02/01/2024 332994096 RAJKUMARI STATE BANK OF INDIA(508548)
223 AMARPUR MP-45-003-013-002/47-A
(JHILMILA) 		1745003013NRG24011120231130125 02/11/2023 DEV SINGH 1745003013WL038390 DEV SINGH 00697 BKID0MG1329 1000 1000 Processed 02/01/2024 332994096 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
224 AMARPUR MP-45-003-001-002/20
(RAMPURI) 		1745003001NRG24021120231136691 02/11/2023 ARCHANA 1745003001WL038531 ARCHANA 00697 BKID0NAMRGB 1260 1260 Processed 02/01/2024 332994096 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 246080 246080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_021123APB_FTO_343236 Bank of Baroda BARB0DINDIN DINDORI 5470
2 AMARPUR MP1745003_021123APB_FTO_343236 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1850
3 AMARPUR MP1745003_021123APB_FTO_343236 Canara Bank CNRB0004113 DINDORI 1200
4 AMARPUR MP1745003_021123APB_FTO_343236 Indian Bank IDIB000D070 DINDORI 7920
5 AMARPUR MP1745003_021123APB_FTO_343236 Indian Bank IDIB000D648 Dindori 1050
6 AMARPUR MP1745003_021123APB_FTO_343236 Punjab National Bank PUNB0642100 DINDORI MP 1200
7 AMARPUR MP1745003_021123APB_FTO_343236 State Bank of India SBIN0001061 DINDORI 32060
8 AMARPUR MP1745003_021123APB_FTO_343236 State Bank of India SBIN0005494 AMARPUR 75920
9 AMARPUR MP1745003_021123APB_FTO_343236 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19830
10 AMARPUR MP1745003_021123APB_FTO_343236 Union Bank of India UBIN0542628 SAKKA 91600
11 AMARPUR MP1745003_021123APB_FTO_343236 Union Bank of India UBIN0559482 DINDORI 3200
12 AMARPUR MP1745003_021123APB_FTO_343236 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3520
13 AMARPUR MP1745003_021123APB_FTO_343236 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1260

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