Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_010922APB_FTO_369944
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-45-003-005-002/26-B
(BHAINSWAHI) 		1745003000NRG23010920220726484 01/09/2022 ROHNI BAI 1745003WL042773 ROHNI BAI 00045 BARB0DINDIN 1260 1260 Processed 03/10/2022 388337088 ROHNIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-029-003/103-A
(RAMGARH) 		1745003000NRG23010920220726601 01/09/2022 URMILA 1745003WL042780 URMILA 00045 BARB0DINDIN 700 700 Processed 03/10/2022 388337088 URMILA BANK OF BARODA(606985)
3 AMARPUR MP-45-003-029-003/108
(RAMGARH) 		1745003000NRG23010920220726603 01/09/2022 CHHOTI BAI 1745003WL042780 CHHOTI BAI 00045 BARB0DINDIN 1050 1050 Processed 03/10/2022 388337088 CHHOTIBAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-029-003/111
(RAMGARH) 		1745003000NRG23010920220726609 01/09/2022 URMILA BAI 1745003WL042780 URMILA BAI 00045 BARB0DINDIN 350 350 Processed 03/10/2022 388337088 URMILABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-029-003/115
(RAMGARH) 		1745003000NRG23010920220726611 01/09/2022 Devki 1745003WL042780 Devki 00045 BARB0DINDIN 1050 1050 Processed 03/10/2022 388337088 Devki BANK OF BARODA(606985)
6 AMARPUR MP-45-003-029-003/116
(RAMGARH) 		1745003000NRG23010920220726612 01/09/2022 LALITA BAI 1745003WL042780 LALITA BAI 00045 BARB0DINDIN 1050 1050 Processed 03/10/2022 388337088 LALITABAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-029-003/122
(RAMGARH) 		1745003000NRG23010920220726618 01/09/2022 SON BATI 1745003WL042780 SON BATI 00045 BARB0DINDIN 700 700 Processed 03/10/2022 388337088 SONBATI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-029-003/14
(RAMGARH) 		1745003000NRG23010920220726619 01/09/2022 HULSI 1745003WL042780 HULSI 00045 BARB0DINDIN 1050 1050 Processed 03/10/2022 388337088 HULSI BANK OF BARODA(606985)
9 AMARPUR MP-45-003-029-003/52
(RAMGARH) 		1745003000NRG23010920220726632 01/09/2022 indra 1745003WL042780 indra 00045 BARB0DINDIN 1050 1050 Processed 03/10/2022 388337088 indra BANK OF BARODA(606985)
10 AMARPUR MP-45-003-029-003/98
(RAMGARH) 		1745003000NRG23010920220726649 01/09/2022 Malti bai 1745003WL042780 Malti bai 00045 BARB0DINDIN 1050 1050 Processed 03/10/2022 388337088 Maltibai BANK OF BARODA(606985)
11 AMARPUR MP-45-003-036-002/33-A
(MOHANJHIR) 		1745003000NRG23010920220726664 01/09/2022 Pahal singh 1745003WL042785 Pahal singh 00045 BARB0DINDIN 1900 1900 Processed 03/10/2022 388337088 Pahalsingh BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-003/198
(ALONI) 		1745003042NRG23010920220726058 01/09/2022 VIRAJO BAI 1745003042WL042749 VIRAJO BAI 00045 BARB0DINDIN 1140 1140 Processed 03/10/2022 388337088 VIRAJOBAI BANK OF BARODA(606985)
13 AMARPUR MP-45-003-039-003/208
(ALONI) 		1745003042NRG23010920220726065 01/09/2022 YASHODABAI 1745003042WL042749 YASHODABAI 00045 BARB0DINDIN 760 760 Processed 03/10/2022 388337088 YASHODABAI BANK OF BARODA(606985)
SubTotal 13110 13110
14 AMARPUR MP-45-003-025-003/102-C
(SAMHAR) 		1745003025NRG23310820220725328 01/09/2022 PREMAVATI 1745003025WL042642 PREMAVATI 00089 CBIN0283015 1092 1092 Processed 03/10/2022 388337088 PREMAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1092 1092
15 AMARPUR MP-45-003-002-003/122-A
(JALDA MUDIYA) 		1745003002NRG23010920220726176 01/09/2022 geeta bai 1745003002WL042753 geeta bai 00415 SBIN0005494 910 910 Processed 03/10/2022 388337088 geetabai STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-002-003/123
(JALDA MUDIYA) 		1745003002NRG23010920220726177 01/09/2022 Chander vati 1745003002WL042753 Chander vati 00415 SBIN0005494 910 910 Processed 03/10/2022 388337088 Chandervati STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-002-003/263
(JALDA MUDIYA) 		1745003002NRG23010920220726192 01/09/2022 tula bai 1745003002WL042753 tula bai 00415 SBIN0005494 910 910 Processed 03/10/2022 388337088 tulabai STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-005-002/89
(BHAINSWAHI) 		1745003000NRG23010920220726527 01/09/2022 BHANU PRATAP 1745003WL042773 BHANU PRATAP 00415 SBIN0005494 360 360 Processed 03/10/2022 388337088 BHANUPRATAP STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-005-002/89-A
(BHAINSWAHI) 		1745003000NRG23010920220726528 01/09/2022 ROHIT 1745003WL042773 ROHIT 00415 SBIN0005494 1260 1260 Processed 03/10/2022 388337088 ROHIT UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-012-001/186-B
(DHANWASI RYT) 		1745003000NRG23010920220726652 01/09/2022 LANKESH KUMAR 1745003WL042782 LANKESH KUMAR 00415 SBIN0005494 2850 2850 Processed 03/10/2022 388337088 LANKESHKUMAR CENTRAL BANK OF INDIA(607115)
21 AMARPUR MP-45-003-012-001/220
(DHANWASI RYT) 		1745003012NRG23310820220724629 01/09/2022 dropti 1745003012WL042583 dropti 00415 SBIN0005494 1080 1080 Processed 03/10/2022 388337088 dropti STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-012-001/23-D
(DHANWASI RYT) 		1745003012NRG23310820220724630 01/09/2022 GULAB 1745003012WL042583 GULAB 00415 SBIN0005494 1080 1080 Processed 03/10/2022 388337088 GULAB STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-012-001/62
(DHANWASI RYT) 		1745003000NRG23010920220726655 01/09/2022 shyama bai 1745003WL042782 shyama bai 00415 SBIN0005494 2850 2850 Processed 03/10/2022 388337088 shyamabai STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-025-003/5-A
(SAMHAR) 		1745003025NRG23310820220725346 01/09/2022 SHON SINGH 1745003025WL042642 SHON SINGH 00415 SBIN0005494 1092 1092 Processed 03/10/2022 388337088 SHONSINGH STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-025-003/58-A
(SAMHAR) 		1745003025NRG23310820220725349 01/09/2022 YUGAL 1745003025WL042642 YUGAL 00415 SBIN0005494 1092 1092 Processed 03/10/2022 388337088 YUGAL STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-029-003/100
(RAMGARH) 		1745003000NRG23010920220726599 01/09/2022 ashok kumar 1745003WL042780 ashok kumar 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 ashokkumar STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-029-003/103-A
(RAMGARH) 		1745003000NRG23010920220726600 01/09/2022 GOPAL 1745003WL042780 GOPAL 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 GOPAL STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-029-003/108
(RAMGARH) 		1745003000NRG23010920220726602 01/09/2022 SAVANLDAS 1745003WL042780 SAVANLDAS 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 SAVANLDAS STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-029-003/110
(RAMGARH) 		1745003000NRG23010920220726605 01/09/2022 RAM LAL 1745003WL042780 RAM LAL 00415 SBIN0005494 525 525 Processed 03/10/2022 388337088 RAMLAL STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-029-003/110
(RAMGARH) 		1745003000NRG23010920220726606 01/09/2022 sumantri bai 1745003WL042780 sumantri bai 00415 SBIN0005494 525 525 Processed 03/10/2022 388337088 sumantribai STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-029-003/111
(RAMGARH) 		1745003000NRG23010920220726608 01/09/2022 sem lal 1745003WL042780 sem lal 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 semlal STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-029-003/115
(RAMGARH) 		1745003000NRG23010920220726610 01/09/2022 AMEEN DAS 1745003WL042780 AMEEN DAS 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 AMEENDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMARPUR MP-45-003-029-003/119
(RAMGARH) 		1745003000NRG23010920220726613 01/09/2022 URMILA 1745003WL042780 URMILA 00415 SBIN0005494 700 700 Processed 03/10/2022 388337088 URMILA STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-029-003/121
(RAMGARH) 		1745003000NRG23010920220726615 01/09/2022 KUVAR LAL 1745003WL042780 KUVAR LAL 00415 SBIN0005494 175 175 Processed 03/10/2022 388337088 KUVARLAL STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-029-003/121
(RAMGARH) 		1745003000NRG23010920220726616 01/09/2022 Sagni 1745003WL042780 Sagni 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 Sagni BANK OF BARODA(606985)
36 AMARPUR MP-45-003-029-003/122
(RAMGARH) 		1745003000NRG23010920220726617 01/09/2022 GHANSYAM 1745003WL042780 GHANSYAM 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 GHANSYAM STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-029-003/19
(RAMGARH) 		1745003000NRG23010920220726621 01/09/2022 RAM SINGH 1745003WL042780 RAM SINGH 00415 SBIN0005494 700 700 Processed 03/10/2022 388337088 RAMSINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-029-003/193
(RAMGARH) 		1745003000NRG23010920220726622 01/09/2022 manbati 1745003WL042780 manbati 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 manbati STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-029-003/202
(RAMGARH) 		1745003000NRG23010920220726623 01/09/2022 SHIBBHAJAN 1745003WL042780 SHIBBHAJAN 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 SHIBBHAJAN STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-029-003/25
(RAMGARH) 		1745003000NRG23010920220726624 01/09/2022 uday singh 1745003WL042780 uday singh 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 udaysingh STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-029-003/27
(RAMGARH) 		1745003000NRG23010920220726625 01/09/2022 DOULATIYA BAI 1745003WL042780 DOULATIYA BAI 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 DOULATIYABAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-029-003/43
(RAMGARH) 		1745003000NRG23010920220726626 01/09/2022 NANDAIYA 1745003WL042780 NANDAIYA 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 NANDAIYA BANK OF BARODA(606985)
43 AMARPUR MP-45-003-029-003/46
(RAMGARH) 		1745003000NRG23010920220726627 01/09/2022 BEER SINGH 1745003WL042780 BEER SINGH 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 BEERSINGH STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-029-003/46
(RAMGARH) 		1745003000NRG23010920220726628 01/09/2022 CHHEETA BAI 1745003WL042780 CHHEETA BAI 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 CHHEETABAI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-029-003/47
(RAMGARH) 		1745003000NRG23010920220726629 01/09/2022 RAMESH KUMAR 1745003WL042780 RAMESH KUMAR 00415 SBIN0005494 525 525 Processed 03/10/2022 388337088 RAMESHKUMAR STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-029-003/48
(RAMGARH) 		1745003000NRG23010920220726630 01/09/2022 ruk mani 1745003WL042780 ruk mani 00415 SBIN0005494 875 875 Processed 03/10/2022 388337088 rukmani STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-029-003/52
(RAMGARH) 		1745003000NRG23010920220726631 01/09/2022 DHANESBAR DAS 1745003WL042780 DHANESBAR DAS 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 DHANESBARDAS STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-029-003/58
(RAMGARH) 		1745003000NRG23010920220726633 01/09/2022 ombati 1745003WL042780 ombati 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 ombati STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-029-003/61
(RAMGARH) 		1745003000NRG23010920220726636 01/09/2022 CHAMROO LAL 1745003WL042780 CHAMROO LAL 00415 SBIN0005494 525 525 Processed 03/10/2022 388337088 CHAMROOLAL STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-029-003/63
(RAMGARH) 		1745003000NRG23010920220726637 01/09/2022 KRISHANABATI TEKAM 1745003WL042780 KRISHANABATI TEKAM 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 KRISHANABATITEKAM STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-029-003/70
(RAMGARH) 		1745003000NRG23010920220726638 01/09/2022 MANGAL SINGH 1745003WL042780 MANGAL SINGH 00415 SBIN0005494 1050 1050 Processed 03/10/2022 388337088 MANGALSINGH STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-029-003/73-B
(RAMGARH) 		1745003000NRG23010920220726639 01/09/2022 OMKAR 1745003WL042780 OMKAR 00415 SBIN0005494 525 525 Processed 03/10/2022 388337088 OMKAR STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-029-003/77
(RAMGARH) 		1745003000NRG23010920220726641 01/09/2022 CHANDRA KALI 1745003WL042780 CHANDRA KALI 00415 SBIN0005494 525 525 Processed 03/10/2022 388337088 CHANDRAKALI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003000NRG23010920220726661 01/09/2022 LAXMAN 1745003WL042785 LAXMAN 00415 SBIN0005494 1900 1900 Processed 03/10/2022 388337088 LAXMAN STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-036-002/33-A
(MOHANJHIR) 		1745003000NRG23010920220726663 01/09/2022 Pahal singh 1745003WL042785 Pahal singh 00415 SBIN0005494 1900 1900 Processed 03/10/2022 388337088 Pahalsingh STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-039-003/130
(ALONI) 		1745003042NRG23010920220726033 01/09/2022 JAY SINGH 1745003042WL042749 JAY SINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 JAYSINGH STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-039-003/132-A
(ALONI) 		1745003042NRG23010920220726035 01/09/2022 PARBATI 1745003042WL042749 PARBATI 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 PARBATI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-039-003/138
(ALONI) 		1745003042NRG23010920220726036 01/09/2022 BAHELIYA 1745003042WL042749 BAHELIYA 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 BAHELIYA STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-039-003/140-A
(ALONI) 		1745003042NRG23010920220726037 01/09/2022 MAHASINGH 1745003042WL042749 MAHASINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 MAHASINGH STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-039-003/143
(ALONI) 		1745003042NRG23010920220726038 01/09/2022 NANDU SINGH 1745003042WL042749 NANDU SINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 NANDUSINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-039-003/146
(ALONI) 		1745003042NRG23010920220726039 01/09/2022 SAMMALSINGH 1745003042WL042749 SAMMALSINGH 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 SAMMALSINGH STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-039-003/153
(ALONI) 		1745003042NRG23010920220726040 01/09/2022 AMARSINGH 1745003042WL042749 AMARSINGH 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 AMARSINGH STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-039-003/159
(ALONI) 		1745003042NRG23010920220726041 01/09/2022 BAJARIBAI 1745003042WL042749 BAJARIBAI 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 BAJARIBAI STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-039-003/162
(ALONI) 		1745003042NRG23010920220726042 01/09/2022 SUKRSTSINGH 1745003042WL042749 SUKRSTSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 SUKRSTSINGH STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-039-003/162-A
(ALONI) 		1745003042NRG23010920220726043 01/09/2022 Dal singh 1745003042WL042749 Dal singh 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 Dalsingh STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-039-003/166-A
(ALONI) 		1745003042NRG23010920220726044 01/09/2022 BUDHSINGH 1745003042WL042749 BUDHSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 BUDHSINGH STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-039-003/168
(ALONI) 		1745003042NRG23010920220726045 01/09/2022 MANSINGH 1745003042WL042749 MANSINGH 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 MANSINGH STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-039-003/173
(ALONI) 		1745003042NRG23010920220726046 01/09/2022 PAHALSINGH 1745003042WL042749 PAHALSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 PAHALSINGH STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-039-003/176
(ALONI) 		1745003042NRG23010920220726047 01/09/2022 NAVALSINGH 1745003042WL042749 NAVALSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 NAVALSINGH STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-039-003/177
(ALONI) 		1745003042NRG23010920220726048 01/09/2022 ENDRSINGH 1745003042WL042749 ENDRSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 ENDRSINGH STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-039-003/180
(ALONI) 		1745003042NRG23010920220726049 01/09/2022 SHAILUSINGH 1745003042WL042749 SHAILUSINGH 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 SHAILUSINGH STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-039-003/180-A
(ALONI) 		1745003042NRG23010920220726050 01/09/2022 PAHARISINGH 1745003042WL042749 PAHARISINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 PAHARISINGH STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-039-003/184
(ALONI) 		1745003042NRG23010920220726051 01/09/2022 HEMSINGH 1745003042WL042749 HEMSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 HEMSINGH STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-039-003/185-A
(ALONI) 		1745003042NRG23010920220726052 01/09/2022 SHEKHARLAL 1745003042WL042749 SHEKHARLAL 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 SHEKHARLAL STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-039-003/190
(ALONI) 		1745003042NRG23010920220726054 01/09/2022 TOPSINGH 1745003042WL042749 TOPSINGH 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 TOPSINGH STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-039-003/196
(ALONI) 		1745003042NRG23010920220726056 01/09/2022 RATANSINGH 1745003042WL042749 RATANSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 RATANSINGH STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-039-003/197
(ALONI) 		1745003042NRG23010920220726057 01/09/2022 JHAROBAI 1745003042WL042749 JHAROBAI 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 JHAROBAI STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-039-003/201
(ALONI) 		1745003042NRG23010920220726059 01/09/2022 SAHDEVSINGH 1745003042WL042749 SAHDEVSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 SAHDEVSINGH STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-039-003/201-A
(ALONI) 		1745003042NRG23010920220726060 01/09/2022 SARSVATI 1745003042WL042749 SARSVATI 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 SARSVATI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-039-003/202
(ALONI) 		1745003042NRG23010920220726062 01/09/2022 HANMATSINGH 1745003042WL042749 HANMATSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 HANMATSINGH STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-039-003/202
(ALONI) 		1745003042NRG23010920220726061 01/09/2022 SUKHIYABAI 1745003042WL042749 SUKHIYABAI 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 SUKHIYABAI STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-039-003/202-A
(ALONI) 		1745003042NRG23010920220726063 01/09/2022 Savitri bai 1745003042WL042749 Savitri bai 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 Savitribai STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-039-003/207
(ALONI) 		1745003042NRG23010920220726064 01/09/2022 ROOPASINGH 1745003042WL042749 ROOPASINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 ROOPASINGH STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-039-003/209
(ALONI) 		1745003042NRG23010920220726066 01/09/2022 DHARAMSINGH 1745003042WL042749 DHARAMSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 DHARAMSINGH STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-039-003/212
(ALONI) 		1745003042NRG23010920220726067 01/09/2022 LAMMUSINGH 1745003042WL042749 LAMMUSINGH 00415 SBIN0005494 950 950 Processed 03/10/2022 388337088 LAMMUSINGH STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-039-003/213
(ALONI) 		1745003042NRG23010920220726068 01/09/2022 RUPSINGH 1745003042WL042749 RUPSINGH 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 RUPSINGH STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-039-003/214
(ALONI) 		1745003042NRG23010920220726069 01/09/2022 DHANIYABAI 1745003042WL042749 DHANIYABAI 00415 SBIN0005494 760 760 Processed 03/10/2022 388337088 DHANIYABAI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-039-003/220
(ALONI) 		1745003042NRG23010920220726070 01/09/2022 RAMLAL 1745003042WL042749 RAMLAL 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 RAMLAL STATE BANK OF INDIA(508548)
89 AMARPUR MP-45-003-039-003/224
(ALONI) 		1745003042NRG23010920220726072 01/09/2022 ARVINDKUMAR 1745003042WL042749 ARVINDKUMAR 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 ARVINDKUMAR STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-039-003/226
(ALONI) 		1745003042NRG23010920220726073 01/09/2022 NOHAR LAL 1745003042WL042749 NOHAR LAL 00415 SBIN0005494 1140 1140 Processed 03/10/2022 388337088 NOHARLAL STATE BANK OF INDIA(508548)
SubTotal 80694 80694
91 AMARPUR MP-45-003-002-003/145
(JALDA MUDIYA) 		1745003002NRG23010920220726189 01/09/2022 fula bai 1745003002WL042753 fula bai 00415 SBIN0030452 910 910 Processed 03/10/2022 388337088 fulabai STATE BANK OF INDIA(508548)
92 AMARPUR MP-45-003-025-003/77
(SAMHAR) 		1745003025NRG23310820220725356 01/09/2022 SAVPARSDA 1745003025WL042642 SAVPARSDA 00415 SBIN0030452 936 936 Processed 03/10/2022 388337088 SAVPARSDA STATE BANK OF INDIA(508548)
SubTotal 1846 1846
93 AMARPUR MP-45-003-002-001/11
(JALDA MUDIYA) 		1745003002NRG23010920220726150 01/09/2022 radha bai 1745003002WL042753 radha bai 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 radhabai UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-002-001/16
(JALDA MUDIYA) 		1745003002NRG23010920220726151 01/09/2022 FUL CHAND 1745003002WL042753 FUL CHAND 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 FULCHAND UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-002-001/2
(JALDA MUDIYA) 		1745003002NRG23010920220726152 01/09/2022 Nansay 1745003002WL042753 Nansay 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 Nansay UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-002-001/21
(JALDA MUDIYA) 		1745003002NRG23010920220726153 01/09/2022 Top singh 1745003002WL042753 Top singh 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 Topsingh STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-002-001/29
(JALDA MUDIYA) 		1745003002NRG23010920220726154 01/09/2022 Jhul singh 1745003002WL042753 Jhul singh 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 Jhulsingh UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-002-001/38
(JALDA MUDIYA) 		1745003002NRG23010920220726156 01/09/2022 madho singh 1745003002WL042753 madho singh 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 madhosingh UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-002-001/4
(JALDA MUDIYA) 		1745003002NRG23010920220726157 01/09/2022 girvar singh 1745003002WL042753 girvar singh 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 girvarsingh UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-002-001/9
(JALDA MUDIYA) 		1745003002NRG23010920220726158 01/09/2022 indera vati 1745003002WL042753 indera vati 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 inderavati UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-002-002/113
(JALDA MUDIYA) 		1745003002NRG23010920220726161 01/09/2022 chhidami lal 1745003002WL042753 chhidami lal 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 chhidamilal UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-002-002/145
(JALDA MUDIYA) 		1745003002NRG23010920220726163 01/09/2022 genda bai 1745003002WL042753 genda bai 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 gendabai UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-002-002/24
(JALDA MUDIYA) 		1745003002NRG23010920220726165 01/09/2022 revti bai 1745003002WL042753 revti bai 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 revtibai UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-002-003/111
(JALDA MUDIYA) 		1745003002NRG23010920220726173 01/09/2022 MOHAN 1745003002WL042753 MOHAN 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 MOHAN UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-002-003/124
(JALDA MUDIYA) 		1745003002NRG23010920220726178 01/09/2022 Dadu lal 1745003002WL042753 Dadu lal 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 Dadulal STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-002-003/130
(JALDA MUDIYA) 		1745003002NRG23010920220726179 01/09/2022 laxman singh 1745003002WL042753 laxman singh 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 laxmansingh UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-002-003/138
(JALDA MUDIYA) 		1745003002NRG23010920220726181 01/09/2022 Krishna singh 1745003002WL042753 Krishna singh 00468 UBIN0542628 650 650 Processed 03/10/2022 388337088 Krishnasingh UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-002-003/139
(JALDA MUDIYA) 		1745003002NRG23010920220726182 01/09/2022 gaya singh 1745003002WL042753 gaya singh 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 gayasingh UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-002-003/143
(JALDA MUDIYA) 		1745003002NRG23010920220726187 01/09/2022 shiv raj 1745003002WL042753 shiv raj 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 shivraj STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-002-003/144
(JALDA MUDIYA) 		1745003002NRG23010920220726188 01/09/2022 JAMADAR SINGH 1745003002WL042753 JAMADAR SINGH 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 JAMADARSINGH UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-002-003/146
(JALDA MUDIYA) 		1745003002NRG23010920220726190 01/09/2022 prem singh 1745003002WL042753 prem singh 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 premsingh CENTRAL BANK OF INDIA(607115)
112 AMARPUR MP-45-003-002-003/40
(JALDA MUDIYA) 		1745003002NRG23010920220726195 01/09/2022 UMBAD SINGH 1745003002WL042753 UMBAD SINGH 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 UMBADSINGH UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-002-003/51
(JALDA MUDIYA) 		1745003002NRG23010920220726196 01/09/2022 keval singh 1745003002WL042753 keval singh 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 kevalsingh UNION BANK OF INDIA(508500)
114 AMARPUR MP-45-003-002-003/58
(JALDA MUDIYA) 		1745003002NRG23010920220726197 01/09/2022 ravan singh 1745003002WL042753 ravan singh 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 ravansingh STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-002-003/66
(JALDA MUDIYA) 		1745003002NRG23010920220726201 01/09/2022 manohar singh 1745003002WL042753 manohar singh 00468 UBIN0542628 910 910 Processed 03/10/2022 388337088 manoharsingh UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-005-002/161
(BHAINSWAHI) 		1745003000NRG23010920220726470 01/09/2022 shanti bai 1745003WL042773 shanti bai 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 shantibai UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-005-002/163
(BHAINSWAHI) 		1745003000NRG23010920220726471 01/09/2022 PRADEEP KUMAR 1745003WL042773 PRADEEP KUMAR 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 PRADEEPKUMAR UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-005-002/169
(BHAINSWAHI) 		1745003000NRG23010920220726474 01/09/2022 SUSENDRA KUMAR 1745003WL042773 SUSENDRA KUMAR 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 SUSENDRAKUMAR UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-005-002/193
(BHAINSWAHI) 		1745003000NRG23010920220726477 01/09/2022 HEMRAJ 1745003WL042773 HEMRAJ 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 HEMRAJ UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-005-002/20-A
(BHAINSWAHI) 		1745003000NRG23010920220726478 01/09/2022 JOT SINGH 1745003WL042773 JOT SINGH 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 JOTSINGH UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-005-002/22
(BHAINSWAHI) 		1745003000NRG23010920220726479 01/09/2022 SAROJ 1745003WL042773 SAROJ 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 SAROJ UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-005-002/23
(BHAINSWAHI) 		1745003000NRG23010920220726480 01/09/2022 RAMKALI BAI 1745003WL042773 RAMKALI BAI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 RAMKALIBAI UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-005-002/24
(BHAINSWAHI) 		1745003000NRG23010920220726481 01/09/2022 ARVIND SINGH 1745003WL042773 ARVIND SINGH 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 ARVINDSINGH UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-005-002/25
(BHAINSWAHI) 		1745003000NRG23010920220726482 01/09/2022 BHAJAN SINGH 1745003WL042773 BHAJAN SINGH 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 BHAJANSINGH UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-005-002/26-A
(BHAINSWAHI) 		1745003000NRG23010920220726483 01/09/2022 SHREE VATI 1745003WL042773 SHREE VATI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 SHREEVATI UNION BANK OF INDIA(508500)
126 AMARPUR MP-45-003-005-002/28
(BHAINSWAHI) 		1745003000NRG23010920220726487 01/09/2022 LAL VATI 1745003WL042773 LAL VATI 00468 UBIN0542628 720 720 Processed 03/10/2022 388337088 LALVATI UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-005-002/3
(BHAINSWAHI) 		1745003000NRG23010920220726488 01/09/2022 BHAGVATI 1745003WL042773 BHAGVATI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 BHAGVATI UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-005-002/32
(BHAINSWAHI) 		1745003000NRG23010920220726489 01/09/2022 SONVATI 1745003WL042773 SONVATI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 SONVATI UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-005-002/33
(BHAINSWAHI) 		1745003000NRG23010920220726490 01/09/2022 PARVATI BAI 1745003WL042773 PARVATI BAI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 PARVATIBAI UNION BANK OF INDIA(508500)
130 AMARPUR MP-45-003-005-002/35
(BHAINSWAHI) 		1745003000NRG23010920220726491 01/09/2022 BHAG VATI 1745003WL042773 BHAG VATI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 BHAGVATI UNION BANK OF INDIA(508500)
131 AMARPUR MP-45-003-005-002/4
(BHAINSWAHI) 		1745003000NRG23010920220726498 01/09/2022 HIRAMATI 1745003WL042773 HIRAMATI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 HIRAMATI UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-005-002/42
(BHAINSWAHI) 		1745003000NRG23010920220726501 01/09/2022 puniram 1745003WL042773 puniram 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 puniram UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-005-002/47-A
(BHAINSWAHI) 		1745003000NRG23010920220726502 01/09/2022 SURYAPAL 1745003WL042773 SURYAPAL 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 SURYAPAL UNION BANK OF INDIA(508500)
134 AMARPUR MP-45-003-005-002/5
(BHAINSWAHI) 		1745003000NRG23010920220726504 01/09/2022 AJVEER SINGH 1745003WL042773 AJVEER SINGH 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 AJVEERSINGH UNION BANK OF INDIA(508500)
135 AMARPUR MP-45-003-005-002/58-A
(BHAINSWAHI) 		1745003000NRG23010920220726507 01/09/2022 RAMA BAI 1745003WL042773 RAMA BAI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 RAMABAI UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-005-002/6
(BHAINSWAHI) 		1745003000NRG23010920220726508 01/09/2022 KAILASH 1745003WL042773 KAILASH 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 KAILASH UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-005-002/60
(BHAINSWAHI) 		1745003000NRG23010920220726509 01/09/2022 omkar 1745003WL042773 omkar 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 omkar UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003000NRG23010920220726510 01/09/2022 MAHENDRA KUMAR 1745003WL042773 MAHENDRA KUMAR 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
139 AMARPUR MP-45-003-005-002/65
(BHAINSWAHI) 		1745003000NRG23010920220726511 01/09/2022 SUNITA 1745003WL042773 SUNITA 00468 UBIN0542628 720 720 Processed 03/10/2022 388337088 SUNITA UNION BANK OF INDIA(508500)
140 AMARPUR MP-45-003-005-002/73
(BHAINSWAHI) 		1745003000NRG23010920220726516 01/09/2022 RAM DULARI 1745003WL042773 RAM DULARI 00468 UBIN0542628 720 720 Processed 03/10/2022 388337088 RAMDULARI UNION BANK OF INDIA(508500)
141 AMARPUR MP-45-003-005-002/74
(BHAINSWAHI) 		1745003000NRG23010920220726517 01/09/2022 PREETIMA 1745003WL042773 PREETIMA 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 PREETIMA UNION BANK OF INDIA(508500)
142 AMARPUR MP-45-003-005-002/81
(BHAINSWAHI) 		1745003000NRG23010920220726523 01/09/2022 RADHE LAL 1745003WL042773 RADHE LAL 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 RADHELAL UNION BANK OF INDIA(508500)
143 AMARPUR MP-45-003-005-002/83-A
(BHAINSWAHI) 		1745003000NRG23010920220726524 01/09/2022 GHANSYAM SINGH 1745003WL042773 GHANSYAM SINGH 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 GHANSYAMSINGH UNION BANK OF INDIA(508500)
144 AMARPUR MP-45-003-005-002/86
(BHAINSWAHI) 		1745003000NRG23010920220726525 01/09/2022 mohan singh 1745003WL042773 mohan singh 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 mohansingh UNION BANK OF INDIA(508500)
145 AMARPUR MP-45-003-005-002/90
(BHAINSWAHI) 		1745003000NRG23010920220726529 01/09/2022 JUHILA BAI 1745003WL042773 JUHILA BAI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 JUHILABAI UNION BANK OF INDIA(508500)
146 AMARPUR MP-45-003-005-002/91-A
(BHAINSWAHI) 		1745003000NRG23010920220726530 01/09/2022 RUKMANI BAI 1745003WL042773 RUKMANI BAI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 RUKMANIBAI UNION BANK OF INDIA(508500)
147 AMARPUR MP-45-003-005-002/98
(BHAINSWAHI) 		1745003000NRG23010920220726534 01/09/2022 INDARVATI 1745003WL042773 INDARVATI 00468 UBIN0542628 1260 1260 Processed 03/10/2022 388337088 INDARVATI UNION BANK OF INDIA(508500)
148 AMARPUR MP-45-003-012-001/186-B
(DHANWASI RYT) 		1745003000NRG23010920220726653 01/09/2022 sonwati masram 1745003WL042782 sonwati masram 00468 UBIN0542628 2850 2850 Processed 03/10/2022 388337088 sonwatimasram UNION BANK OF INDIA(508500)
149 AMARPUR MP-45-003-012-001/26
(DHANWASI RYT) 		1745003012NRG23310820220724631 01/09/2022 sukhnandan 1745003012WL042583 sukhnandan 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 sukhnandan UNION BANK OF INDIA(508500)
150 AMARPUR MP-45-003-012-001/35-A
(DHANWASI RYT) 		1745003012NRG23310820220724637 01/09/2022 GAYATRI BAI 1745003012WL042583 GAYATRI BAI 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 GAYATRIBAI UNION BANK OF INDIA(508500)
151 AMARPUR MP-45-003-012-001/40-A
(DHANWASI RYT) 		1745003012NRG23310820220724641 01/09/2022 RAM CHARAN 1745003012WL042583 RAM CHARAN 00468 UBIN0542628 900 900 Processed 03/10/2022 388337088 RAMCHARAN STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-012-001/41
(DHANWASI RYT) 		1745003012NRG23310820220724642 01/09/2022 BEN SINGH 1745003012WL042583 BEN SINGH 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 BENSINGH UNION BANK OF INDIA(508500)
153 AMARPUR MP-45-003-012-001/45
(DHANWASI RYT) 		1745003012NRG23310820220724647 01/09/2022 ATMARAM 1745003012WL042583 ATMARAM 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 ATMARAM UNION BANK OF INDIA(508500)
154 AMARPUR MP-45-003-012-001/51
(DHANWASI RYT) 		1745003012NRG23310820220724651 01/09/2022 suktta bai 1745003012WL042583 suktta bai 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 sukttabai STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-012-001/53
(DHANWASI RYT) 		1745003012NRG23310820220724652 01/09/2022 rupwati 1745003012WL042583 rupwati 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 rupwati UNION BANK OF INDIA(508500)
156 AMARPUR MP-45-003-012-001/55
(DHANWASI RYT) 		1745003012NRG23310820220724653 01/09/2022 JAGANNATH 1745003012WL042583 JAGANNATH 00468 UBIN0542628 1080 1080 Processed 03/10/2022 388337088 JAGANNATH STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-012-001/62
(DHANWASI RYT) 		1745003000NRG23010920220726654 01/09/2022 rishal 1745003WL042782 rishal 00468 UBIN0542628 2850 2850 Processed 03/10/2022 388337088 rishal UNION BANK OF INDIA(508500)
158 AMARPUR MP-45-003-012-001/65
(DHANWASI RYT) 		1745003000NRG23010920220726657 01/09/2022 gend lal 1745003WL042782 gend lal 00468 UBIN0542628 2850 2850 Processed 03/10/2022 388337088 gendlal UNION BANK OF INDIA(508500)
159 AMARPUR MP-45-003-012-001/65
(DHANWASI RYT) 		1745003000NRG23010920220726656 01/09/2022 gend lal 1745003WL042782 gend lal 00468 UBIN0542628 2850 2850 Processed 03/10/2022 388337088 gendlal UNION BANK OF INDIA(508500)
160 AMARPUR MP-45-003-038-001/115
(PARSEL) 		1745003000NRG23010920220726561 01/09/2022 DHANTI BAI 1745003WL042775 DHANTI BAI 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 DHANTIBAI FINO PAYMENTS BANK LTD(608001)
161 AMARPUR MP-45-003-038-001/117
(PARSEL) 		1745003000NRG23010920220726562 01/09/2022 DASRATH 1745003WL042775 DASRATH 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 DASRATH UNION BANK OF INDIA(508500)
162 AMARPUR MP-45-003-038-001/124
(PARSEL) 		1745003000NRG23010920220726563 01/09/2022 DRUP SINGH 1745003WL042775 DRUP SINGH 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 DRUPSINGH STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-038-001/131
(PARSEL) 		1745003000NRG23010920220726564 01/09/2022 TEEKA RAM 1745003WL042775 TEEKA RAM 00468 UBIN0542628 950 950 Processed 03/10/2022 388337088 TEEKARAM UNION BANK OF INDIA(508500)
164 AMARPUR MP-45-003-038-001/132-A
(PARSEL) 		1745003000NRG23010920220726565 01/09/2022 TEERAT LAL 1745003WL042775 TEERAT LAL 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 TEERATLAL UNION BANK OF INDIA(508500)
165 AMARPUR MP-45-003-038-001/140
(PARSEL) 		1745003000NRG23010920220726571 01/09/2022 RAM SINGH 1745003WL042775 RAM SINGH 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 RAMSINGH UNION BANK OF INDIA(508500)
166 AMARPUR MP-45-003-038-001/145
(PARSEL) 		1745003000NRG23010920220726572 01/09/2022 NAND LAL 1745003WL042775 NAND LAL 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 NANDLAL UNION BANK OF INDIA(508500)
167 AMARPUR MP-45-003-038-001/154
(PARSEL) 		1745003000NRG23010920220726576 01/09/2022 SYAM WATI 1745003WL042775 SYAM WATI 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 SYAMWATI UNION BANK OF INDIA(508500)
168 AMARPUR MP-45-003-038-001/156
(PARSEL) 		1745003000NRG23010920220726577 01/09/2022 PUHUP SINGH 1745003WL042775 PUHUP SINGH 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 PUHUPSINGH UNION BANK OF INDIA(508500)
169 AMARPUR MP-45-003-038-001/21
(PARSEL) 		1745003000NRG23010920220726580 01/09/2022 RAMKALI 1745003WL042775 RAMKALI 00468 UBIN0542628 950 950 Processed 03/10/2022 388337088 RAMKALI UNION BANK OF INDIA(508500)
170 AMARPUR MP-45-003-038-001/25
(PARSEL) 		1745003000NRG23010920220726582 01/09/2022 GANPAT 1745003WL042775 GANPAT 00468 UBIN0542628 380 380 Processed 03/10/2022 388337088 GANPAT UNION BANK OF INDIA(508500)
171 AMARPUR MP-45-003-038-001/265
(PARSEL) 		1745003000NRG23010920220726586 01/09/2022 DROPTI 1745003WL042775 DROPTI 00468 UBIN0542628 760 760 Processed 03/10/2022 388337088 DROPTI UNION BANK OF INDIA(508500)
172 AMARPUR MP-45-003-038-001/47-A
(PARSEL) 		1745003000NRG23010920220726588 01/09/2022 JAY RAM 1745003WL042775 JAY RAM 00468 UBIN0542628 1140 1140 Processed 03/10/2022 388337088 JAYRAM UNION BANK OF INDIA(508500)
SubTotal 91520 91520
173 AMARPUR MP-45-003-002-003/61-B
(JALDA MUDIYA) 		1745003002NRG23010920220726199 01/09/2022 shri vati 1745003002WL042753 shri vati 00468 UBIN0559482 910 910 Processed 03/10/2022 388337088 shrivati UNION BANK OF INDIA(508500)
174 AMARPUR MP-45-003-005-002/40
(BHAINSWAHI) 		1745003000NRG23010920220726500 01/09/2022 AKASH 1745003WL042773 AKASH 00468 UBIN0559482 1080 1080 Processed 03/10/2022 388337088 AKASH UNION BANK OF INDIA(508500)
SubTotal 1990 1990
175 AMARPUR MP-45-003-012-001/22-B
(DHANWASI RYT) 		1745003012NRG23310820220724628 01/09/2022 DIPIKA 1745003012WL042583 DIPIKA 00603 CBIN0R20002 1080 1080 Processed 03/10/2022 388337088 DIPIKA STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-016-001/100
(KOKO) 		1745003000NRG23010920220726658 01/09/2022 MOHAN LAL 1745003WL042783 MOHAN LAL 00603 CBIN0R20002 1900 1900 Processed 03/10/2022 388337088 MOHANLAL STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-018-001/119-A
(BHANPUR RYT) 		1745003018NRG23310820220725806 01/09/2022 SAWITA BAI 1745003018WL042693 SAWITA BAI 00603 CBIN0R20002 930 930 Processed 03/10/2022 388337088 SAWITABAI STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-025-003/12
(SAMHAR) 		1745003025NRG23310820220725330 01/09/2022 kandhi bai 1745003025WL042642 kandhi bai 00603 CBIN0R20002 936 936 Processed 03/10/2022 388337088 kandhibai NARMADA JHABUA GRAMIN BANK(508515)
179 AMARPUR MP-45-003-025-003/141-A
(SAMHAR) 		1745003025NRG23310820220725337 01/09/2022 SON SINGH 1745003025WL042642 SON SINGH 00603 CBIN0R20002 1092 1092 Processed 03/10/2022 388337088 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 AMARPUR MP-45-003-025-003/158-A
(SAMHAR) 		1745003025NRG23310820220725338 01/09/2022 ANJULATI 1745003025WL042642 ANJULATI 00603 CBIN0R20002 1092 1092 Processed 03/10/2022 388337088 ANJULATI STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-025-003/3
(SAMHAR) 		1745003025NRG23310820220725341 01/09/2022 VIJAY 1745003025WL042642 VIJAY 00603 CBIN0R20002 1092 1092 Processed 03/10/2022 388337088 VIJAY STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-025-003/46
(SAMHAR) 		1745003025NRG23310820220725345 01/09/2022 Agar vati 1745003025WL042642 Agar vati 00603 CBIN0R20002 1092 1092 Processed 03/10/2022 388337088 Agarvati NARMADA JHABUA GRAMIN BANK(508515)
183 AMARPUR MP-45-003-025-003/61
(SAMHAR) 		1745003025NRG23310820220725353 01/09/2022 ESHVARI 1745003025WL042642 ESHVARI 00603 CBIN0R20002 1092 1092 Processed 03/10/2022 388337088 ESHVARI STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-031-001/13
(KISALPURI) 		1745003000NRG23010920220726535 01/09/2022 premsingh 1745003WL042774 premsingh 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 premsingh NARMADA JHABUA GRAMIN BANK(508515)
185 AMARPUR MP-45-003-031-001/478
(KISALPURI) 		1745003000NRG23010920220726537 01/09/2022 tijarat 1745003WL042774 tijarat 00603 CBIN0R20002 740 740 Processed 03/10/2022 388337088 tijarat NARMADA JHABUA GRAMIN BANK(508515)
186 AMARPUR MP-45-003-031-001/479
(KISALPURI) 		1745003000NRG23010920220726538 01/09/2022 tejlal 1745003WL042774 tejlal 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 tejlal NARMADA JHABUA GRAMIN BANK(508515)
187 AMARPUR MP-45-003-031-001/480
(KISALPURI) 		1745003000NRG23010920220726539 01/09/2022 shonsingh 1745003WL042774 shonsingh 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 shonsingh NARMADA JHABUA GRAMIN BANK(508515)
188 AMARPUR MP-45-003-031-001/481
(KISALPURI) 		1745003000NRG23010920220726540 01/09/2022 sovha 1745003WL042774 sovha 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 sovha NARMADA JHABUA GRAMIN BANK(508515)
189 AMARPUR MP-45-003-031-001/485
(KISALPURI) 		1745003000NRG23010920220726542 01/09/2022 AMAN SINGH 1745003WL042774 AMAN SINGH 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 AMARPUR MP-45-003-031-001/486
(KISALPURI) 		1745003000NRG23010920220726543 01/09/2022 munna 1745003WL042774 munna 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 munna NARMADA JHABUA GRAMIN BANK(508515)
191 AMARPUR MP-45-003-031-001/487
(KISALPURI) 		1745003000NRG23010920220726544 01/09/2022 gendlal 1745003WL042774 gendlal 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 gendlal NARMADA JHABUA GRAMIN BANK(508515)
192 AMARPUR MP-45-003-031-001/491
(KISALPURI) 		1745003000NRG23010920220726546 01/09/2022 bodhan 1745003WL042774 bodhan 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 bodhan NARMADA JHABUA GRAMIN BANK(508515)
193 AMARPUR MP-45-003-031-001/495
(KISALPURI) 		1745003000NRG23010920220726547 01/09/2022 komal 1745003WL042774 komal 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 komal NARMADA JHABUA GRAMIN BANK(508515)
194 AMARPUR MP-45-003-031-001/497
(KISALPURI) 		1745003000NRG23010920220726548 01/09/2022 UMARAW 1745003WL042774 UMARAW 00603 CBIN0R20002 925 925 Processed 03/10/2022 388337088 UMARAW NARMADA JHABUA GRAMIN BANK(508515)
195 AMARPUR MP-45-003-031-001/498
(KISALPURI) 		1745003000NRG23010920220726549 01/09/2022 chhta 1745003WL042774 chhta 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 chhta NARMADA JHABUA GRAMIN BANK(508515)
196 AMARPUR MP-45-003-031-001/499
(KISALPURI) 		1745003000NRG23010920220726550 01/09/2022 lalsingh 1745003WL042774 lalsingh 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 lalsingh UNION BANK OF INDIA(508500)
197 AMARPUR MP-45-003-031-001/505
(KISALPURI) 		1745003000NRG23010920220726551 01/09/2022 mangal 1745003WL042774 mangal 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 mangal NARMADA JHABUA GRAMIN BANK(508515)
198 AMARPUR MP-45-003-031-001/531
(KISALPURI) 		1745003000NRG23010920220726552 01/09/2022 mansingh 1745003WL042774 mansingh 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 mansingh NARMADA JHABUA GRAMIN BANK(508515)
199 AMARPUR MP-45-003-031-001/618
(KISALPURI) 		1745003000NRG23010920220726555 01/09/2022 GANPAT 1745003WL042774 GANPAT 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
200 AMARPUR MP-45-003-031-001/646
(KISALPURI) 		1745003000NRG23010920220726556 01/09/2022 CHHATAR 1745003WL042774 CHHATAR 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
201 AMARPUR MP-45-003-031-001/681
(KISALPURI) 		1745003000NRG23010920220726557 01/09/2022 sonu singh 1745003WL042774 sonu singh 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 sonusingh NARMADA JHABUA GRAMIN BANK(508515)
202 AMARPUR MP-45-003-031-001/715
(KISALPURI) 		1745003000NRG23010920220726560 01/09/2022 PHOOL SINGH 1745003WL042774 PHOOL SINGH 00603 CBIN0R20002 1110 1110 Processed 03/10/2022 388337088 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30841 30841
203 AMARPUR MP-45-003-001-002/395-A
(RAMPURI) 		1745003000NRG23010920220726669 01/09/2022 GULPATIYA 1745003WL042787 GULPATIYA 00697 BKID0NAMRGB 2850 2850 Processed 03/10/2022 388337088 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
204 AMARPUR MP-45-003-025-003/110
(SAMHAR) 		1745003025NRG23310820220725329 01/09/2022 RAKESH 1745003025WL042642 RAKESH 00697 BKID0NAMRGB 936 936 Processed 03/10/2022 388337088 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
205 AMARPUR MP-45-003-025-003/131
(SAMHAR) 		1745003025NRG23310820220725334 01/09/2022 ASHOK 1745003025WL042642 ASHOK 00697 BKID0NAMRGB 780 780 Processed 03/10/2022 388337088 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
206 AMARPUR MP-45-003-025-003/138
(SAMHAR) 		1745003025NRG23310820220725335 01/09/2022 LEELA BAI 1745003025WL042642 LEELA BAI 00697 BKID0NAMRGB 936 936 Processed 03/10/2022 388337088 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
207 AMARPUR MP-45-003-025-003/92
(SAMHAR) 		1745003025NRG23310820220725357 01/09/2022 TULARAM 1745003025WL042642 TULARAM 00697 BKID0NAMRGB 780 780 Processed 03/10/2022 388337088 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
208 AMARPUR MP-45-003-031-001/477
(KISALPURI) 		1745003000NRG23010920220726536 01/09/2022 LALO 1745003WL042774 LALO 00697 BKID0NAMRGB 1110 1110 Processed 03/10/2022 388337088 LALO NARMADA JHABUA GRAMIN BANK(508515)
209 AMARPUR MP-45-003-031-001/683
(KISALPURI) 		1745003000NRG23010920220726558 01/09/2022 manvati 1745003WL042774 manvati 00697 BKID0NAMRGB 1110 1110 Processed 03/10/2022 388337088 manvati NARMADA JHABUA GRAMIN BANK(508515)
210 AMARPUR MP-45-003-031-001/685
(KISALPURI) 		1745003000NRG23010920220726559 01/09/2022 ANUSHUIYA 1745003WL042774 ANUSHUIYA 00697 BKID0NAMRGB 1110 1110 Processed 03/10/2022 388337088 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9612 9612
Total 230705 230705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_010922APB_FTO_369944 Bank of Baroda BARB0DINDIN DINDORI 13110
2 AMARPUR MP1745003_010922APB_FTO_369944 Central Bank Of India CBIN0283015 DINDORI 1092
3 AMARPUR MP1745003_010922APB_FTO_369944 State Bank of India SBIN0005494 AMARPUR 80694
4 AMARPUR MP1745003_010922APB_FTO_369944 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1846
5 AMARPUR MP1745003_010922APB_FTO_369944 Union Bank of India UBIN0542628 SAKKA 91520
6 AMARPUR MP1745003_010922APB_FTO_369944 Union Bank of India UBIN0559482 DINDORI 1990
7 AMARPUR MP1745003_010922APB_FTO_369944 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kisalpuri 26919
8 AMARPUR MP1745003_010922APB_FTO_369944 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 1092
9 AMARPUR MP1745003_010922APB_FTO_369944 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nighori 2830
10 AMARPUR MP1745003_010922APB_FTO_369944 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 5982
11 AMARPUR MP1745003_010922APB_FTO_369944 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 3630

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